docketcity.com
25-2807

Order to approve and authorize to send uncollectible accounts to Advance Recovery System in the amount of $44,028.67. (PW)

Resolution Passed Introduced November 13, 2025
Committee
Mayor and Board of Aldermen
Introduced
November 13, 2025
On agenda
December 2, 2025
Passed
December 2, 2025

Where it was heard

Mayor and Board of Aldermen Dec 2, 2025 approve Pass