Laserfiche WebLink
REQUEST FOR COUNCIL ACTION <br />DATE : 11 /26/O 1 <br />Item No. : H-2 <br />Department Approval: <br />Q�� <br />Manager Reviewed <br />/ ,� I <br />Agenda Section <br />Hearings <br />Item Description: Levying of Unpaid Service Bills and Certification to the County Auditor <br />Back ound <br />On an annual basis, the City, as authorized by Ordinance Sections 506.04:B, 801.1 b:D, and 802.12:E� <br />certifies to the County Auditor any unpaid false alann, water, sewer, and other bills ov; r 90 days <br />past due. <br />Attached is the current list to be certified. Any payrnents received prior to December 14, 2001 will <br />be 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, adopting a resolution, approving the certification of the attached list of unpaid service <br />accounts to the County Auditor for the collection with the property taxes. <br />