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City Attorney Goodrich responded the Council did not have the authority to do this. <br />Councilmember McGlone stated he would like to see the fee, reporting, etc. be abolished. He <br />believed the fee was ridiculous and the City should not require the business to do anything <br />special. He noted the State had laws that addressed this and he did not want to create more work <br />for staff and the Police Department. <br />Police Chief Way noted while this was not a pawnshop if this business was not required to obtain <br />information on the property received, it would be an avenue for people to sell stolen property. <br />City Attorney Goodrich noted certain property could be exempted if the Council wanted. <br />Environmental Coordinator summarized the recycling requirements for this type of business. <br />Acting Mayor Look stated he was not opposed to the tracking programs pawnshops had to go <br />through With respect to appliances, as long as the recycling was kept indoors, he did not have a <br />problem with it, but he did not want to see a fee imposed. He stated as long as they were limited <br />as to what they could take in (i.e. no tv's power tools, etc.); he was okay with the approval. <br />Mayor Ramsey believed staff's recommendations were good. <br />Councilmember McGlone stated he would like to get rid of the rule and not give this business <br />special treatment. <br />Councilmember Wise stated he was opposed to any fee. <br />It was the Council's consensus to not charge a fee. <br />2) Review City Newsletter/Marketing Contract <br />City Administrator Ulrich reviewed staff's report. <br />Councilmember McGlone cautioned the Council that Youth First was solely contractual and any <br />information received from the attorney, in his opinion, could not be considered. He noted the <br />only issue to consider was the City's contractual obligation with Youth First Marketing. <br />Councilmember Dehen noted if invoices had been requested and if Youth First Marketing had <br />not sent them, then the relationship should be terminated. <br />Councilmember Jeffrey agreed that the relationship should be terminated. <br />Councilmember Wise stated he wanted the accounting problem fixed and recommended that <br />when invoices went out to the businesses, they also be sent to Council. <br />City Administrator Ulrich stated staff would follow up with the vendor who wanted to work <br />something out with the City and move on. <br />City Council Work Session / October 12, 2010 <br />Page 2 of 4 <br />