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<br /> CITY OF ARDm BILLS <br />. <br /> MEM:lRANDllM <br /> DATE: NbYembeL 23, 1994 <br /> TO: Mayor and City Council <br /> FRCM@ TerraDCe R. Post, Acting City ]u'lmi"istrator <br /> stlBJEC'l': ~ 28. 1994. Council Packet Notes <br /> ~cial Meetino Concernina Discussion of Tnlth-In-Taxation <br /> Presentation Materials <br /> As of the date of this rnerro, these materials are still bei11g assembled <br /> in final presentation fonrat, Staff will make every effort to provide <br /> the Council with these materials prior to 11/28/94. <br /> AD"GIroval of Minutes <br /> Minutes fran the 11/11/94 regular Council Meeti11g and the 11/17/94 <br /> Council Work session are provided. This is the Council's first <br />. opportunity to review these clocurrents. <br /> Consent CalpT1ti.::1r <br /> A. AD"GIrove Revision to Certified Utility Roll <br /> A delinquent utility custaner has made full payrrent of <br /> their arrearage after Council action adopti11g the certified <br /> but before sul:mission to the County. Staff reccmrends that <br /> Council oonsider accepti11g a revised assesSlreIlt roll that <br /> reflects the late payrrent. <br /> B. Sch~lle ~~~;tional Work ~ssion for 12/5/95 <br /> At the 11/17/94 work session, Council identified a need to <br /> Tl'Ore fully discuss two issues: the Gateway Business <br /> District and ~. <br /> C. S"n",",1l1p. Closed Meeting on 12/12/94 <br /> At the 11/17/94 work session, the Acti11g City Administrator <br /> asked the Council to consider scheduling a closed rreeti11g to <br /> discuss personnel issues, Council agreed with the reccrn- <br /> mendation . <br /> D. Claims and PaYrOll <br />. Payable claims totaling $139,584.70 and biweekly payroll #23 <br />------ <br />