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<br /> <br /> <br /> <br /> <br />Approved: <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />SPECIAL CITY COUNCIL WORK SESSION <br />APRIL 14, 2014 <br />IMMEDIATELY FOLLOWING THE REGULAR CITY COUNCIL MEETING <br />ARDEN HILLS CITY COUNCIL CHAMBERS <br /> <br /> <br />CALL TO ORDER/ROLL CALL <br /> <br /> <br />Pursuant to due call and notice thereof, Mayor Grant called to order the special City <br />Council work session at 8:16 p.m. <br /> <br />Present: <br /> Mayor David Grant; Councilmembers Brenda Holden, Fran Holmes, Dave <br />McClung, and Ed Werner <br /> <br />Absent: <br /> None <br /> <br />Also present <br /> : Director of Finance and Administrative Services Sue Iverson; and City <br />Clerk Amy Dietl <br /> <br />APPROVAL OF AGENDA <br /> <br />The Council accepted the agenda as presented. <br /> <br />1. AGENDA ITEMS <br /> <br /> <br />A.Delinquent Utility Billing Account <br /> <br />Director of Finance and Administrative Services Iverson <br /> explained that at the March 31, <br />2014, City Council meeting, the Mayor directed staff to put together information regarding Mr. <br />done some research of the records and <br />put together a report. <br /> <br />Director of Finance and Administrative Services Iverson <br /> stated that Mr. Khurana contacted <br />several members of staff, including her; Accounting Clerk, Pang Silseth; and Public Works <br />Director, Terry Maurer; several times over the course of the past few months. Staff has found no <br />reason to believe that the <br />informed that staff is not allowed to write off any of his bill without approval of the City Council. <br />