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{ 3 U <br />COUNCIL MEETING MARCH 28, 1994 <br />long training where the City has to provide the meals. <br />US West - Chief Pecchia explained that this bill includes the <br />car phones and the office phones and it is a bill for more than <br />one month. <br />Council Member Neal asked about the disbursement to IC System <br />(collection agency). He noted that the City had previously put <br />delinquent bills on the property taxes. Mr. Schumacher explained <br />that the City Council authorized staff to use this system to <br />collect all bills that cannot be placed on the property taxes. <br />Council Member Neal asked if the City sold the unpaid bill to IC <br />Systems. Mr. Schumacher explained that this is the fee for the <br />collection of approximately $609.00 from nine (9) bills. <br />NEW BUSINESS <br />NOTICE: Meeting with the City of Hugo set for March 30, 1994, <br />7:00 P.M. <br />NOTICE: Board of Review, Monday, April 18, 1994 <br />Council Member Kuether moved to adjourn at 8:10 P.M. Council <br />Member Neal seconded the motion. Motion carried unanimously. <br />These minutes were considered corrected and approved at a regular <br />City Council meeting held on April 11, 1994. <br />Marily G. Anderson, <br />Clerk -Treasurer <br />Vernon F. Reinert, <br />Mayor <br />PAGE 16 <br />1 <br />