Laserfiche WebLink
AK%.QIQUEST FOR COUNCIL ACTION Date: 11/23/92 <br />Item No <br />Department Approval: Manager Reviewed Agenda Section <br />A <br />Consent <br />Item Desicriptilcm, .-, Levyimg, of' Ubpaid Service Bills and Cert. ifica- <br />tion to the County Auditor, <br />0A""* <br />On an, annual, basis,, the City, as authorized by Ordinance Sectiong <br />71.0701 66.340, and 1691,030 certifies to the County Auditor a-n-vA- <br />unpai'd false alarm, water, and sewer bills over 90 days pas <br />due. I <br />Attached 11',s the curirient list <br />10 0 <br />relicielveld prioiri to Dleilcembleilr 15, <br />*I <br />levied by the County Auditor. <br />P <br />o, bei, certified. Any paymentj <br />1992 will be accepted and not <br />Staff relcommendsi ap�proval of t,he attached resolution leving <br />unpaid utility bills and other charges., <br />P. <br />I" ilk, J), w4iw <br />I it a <br />Motion appl3:10,V'ingi the icer,ti,f ication of the attached list of unpa3.d <br />Service accounts to the County Audi,tor for the collection with <br />the property taxes, <br />