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<br />379 <br />380 <br />381 <br />382 <br />383 <br />384 <br />385 <br />386 <br />387 <br />388 <br />389 <br />390 <br />391 <br />392 <br />393 <br />394 <br />395 <br />396 <br />397 <br />398 <br />399 <br />400 <br />401 <br />402 <br />403 <br />404 <br />405 <br />406 <br />407 <br />408 <br />409 <br />410 <br />411 <br />412 <br />413 <br />414 <br />415 <br />416 <br />417 <br />418 <br />419 <br />420 <br />421 <br />422 <br />423 <br />424 <br />425 <br />426 <br />427 <br />428 <br />429 <br />430 <br />431 <br />432 <br /> <br />COUNCIL MEETING MINUTES <br />OCTOBER 27, 1993 <br />PAGE EIGHT <br /> <br />Billing of the non sewered residents was began on September 1, <br />1992. The non sewered residents were set-up on the computer <br />utility billing system to be billed the $2.00 quarterly charge so <br />the billing would be generated automatically each quarter. Ms. <br />Miltz-Miller noted that City staff would like direction as to <br />whether the non sewered residents should be back billed the $8.00 <br />for the year 1992 and $4.00 for the year 1993. <br /> <br />Ken Carpenter, 6885 20th Avenue South, was present and made <br />comment regarding the storm water fee. Mr. Carpenter appeared to <br />feel he would prefer an increase in taxes versus the quarterly <br />$2.00 bill, which he finds a nuisance. <br /> <br />Mary Jane Lang, 1559 Peltier Lake Drive, was present and offered <br />comment regarding the storm water fee. <br /> <br />Motion by Wilharber, second Dario to write a letter to the non <br />sewered residents advising them of the oversight and request back <br />payment of $12.00 for the year 1992 and 1st and 2nd quarter 1993; <br />the letter shall also advise the residents that payment <br />of the $8.00 per year can be made in advancement, <br />motion carried unanimously. <br /> <br />Motion by Wilharber, second by Buckbee to amend Ordinance #56, <br />Section 2. A. as follows: <br />Now Reads: A. Payment. The City Clerk or other <br />designated persons hall compute the <br />amount due to the City for the annual <br />Storm Water Drainage System Charge. One <br />fourth of this amount shall be included <br />on the utility billing described herein <br />shall be included on the utility billing <br />statements and charged quarterly. All <br />amounts due as described herein shall be <br />payable at the office of the City Clerk <br />or other designated persons as stated on <br />the billing statement. <br /> <br />Developed property not within the <br />municipal utility areas shall be <br />annually on September 1 of each year. <br /> <br />Amend to Read: A. <br /> <br />Payment. The City Clerk or other <br />designated persons hall compute the <br />amount due to the City for the annual <br />Storm Water Drainage System Charge. One <br />fourth of this amount shall be included <br />on the utility billing described herein <br />shall be included on the utility billing <br />statements and charged quarterly. All <br />