Authorized the write-off of 62 utility accounts in the amount of $9,831.45. These accounts represent unpaid water, sewer, garbage, recycling and storm water charges on closed accounts that were turned over to a collection agency. (Submitted by Pam O'Brien)

Committee

CITY COUNCIL REGULAR

Requested by

Finance

Introduced

November 30, 2015

On agenda

December 7, 2015