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REQLTEST FOR COL7NCIL ACTION DATE : 11/27/00 <br />Item No. : H-4 <br />DepartmentApproval: Manager Reviewed Agenda Section <br />� � �Hearings <br />v <br />Item Description: Levying of Unpaid Service Bills and Certification to the County Auditor <br />Back r� ound <br />On an annual basis, the City, as authorized by Ordinance Sections506.04:B, 801.16:D, and 802.12:E <br />certifies to the County Auditor any unpaid false alarm, water, sewer, and other bills over 90 days <br />past due. <br />Attached is the current list to be certified. Any payments received prior to December 15, 2000 will be <br />accepted and not levied to the County Auditor. <br />Staff Recommendation <br />Staff recommends approval of the attached resolution levying unpaid utility bills and other charges. <br />COUNCIL ACTION REQUESTED <br />Motion approving the certification of the attached list of unpaid service accounts to the County <br />Auditor for the collection with the property taxes. <br />