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L so <br />on an annual, basisv, the City,0 as authorized, by Ordinance Sections <br />71*0701 66.340, and 169.030 certifJ*LeB to the County Auditor any <br />unpaid, false alarm, watier,, and sewer bills over 90 days past <br />due . <br />Attached i B the current list to be ceirt if ied. Any payments <br />relcielved, prior to Diecember 1,, 1991 will be accepted and not <br />41 <br />lev,ied by the, Clounty Auditor., <br />Staf'f reclommends approval of the attached resolution leving <br />'d util, all ty b, *,l,lsl and. other charges <br />unpal IL I <br />COUNCIL JOTION' REQMSTED <br />Motion.,approving, the certification of' the attached list of unpaid <br />service accounts to the County Auditor for the collection with <br />the piroperty, taxes, <br />LI <br />