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Reports
File #:
AI 15-187
Version:
1
Name:
Type:
Action Item
Status:
Passed
File created:
5/25/2015
In control:
CITY COUNCIL REGULAR
On agenda:
6/15/2015
Final action:
6/15/2015
Title:
Approved the write-off of three unpaid final utility bills in the amount of $579.52. This amount represents unpaid water, sewer, garbage, recycling and storm water charges. (Submitted by Pam O'Brien)
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6/15/2015
1
CITY COUNCIL REGULAR
approved
Pass
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Title
Approved the write-off of three unpaid final utility bills in the amount of $579.52. This amount represents unpaid water, sewer, garbage, recycling and storm water charges. (Submitted by Pam O'Brien)
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