My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 10232012
StAnthony
>
City Council
>
City Council Packets
>
2012
>
CC PACKET 10232012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/30/2015 9:36:45 AM
Creation date
4/30/2014 4:42:03 PM
Metadata
Fields
Template:
City Council
Document Type
Council Agenda/Packets
Supplemental fields
City Code Chapter Amendment
Keywords
Missing
Ordinance #
Ordinance Summary
Ordinance Title
Planning File #
Property Address
Property PIN
Publication Newspaper
Publication Title
Publication Type
Resolution #
Resolution Summary
Resolution Title
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
53
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
45 <br />CITY OF ST. ANTHONY VILLAGE <br />ORDINANCE 2012-10 <br />AMENDING CHAPTER 33 AND CHAPTER 52 REGARDING <br />UTILITY BILLING PROCEDURES <br />The City Council of the City of Saint Anthony ordains as follows: <br />§ 33.002 COLLECTION. <br />Payment of city billings must be made not later than the date specified in the billing. If the <br />amount is not paid when due, a late charge may be added. If a charge is more than 15 days past <br />due, it will be considered delinquent. All delinquent accounts will be certified to the Clerk, who <br />will prepare an assessment roll each year providing for assessment of the delinquent amounts, <br />plus interest at the rate of 8% per annum from the date amounts become delinquent, against the <br />respective properties served. The assessment roll will be delivered to the City Council for <br />adoption on or before October 10 the second "1'ues(hy of 0clober of each year. Assessment will <br />not preclude any other legal action to collect delinquent accounts. <br />§ 33.039 TESTING METER. <br />At the request of any customer and payment of $10, a meter will be inspected and tested for <br />accuracy by the city's Water Department. if the ...,.ter is found to have „ deviation greater tha <br />1of it will be a, a a f «• d « o Ni n F n ti •o« �« « <br />ZICII.TI R ZVti t'l Y V -RI TR � �Ptff�CTIiTC(CI3 [O-�VIIJLOI'l"[Vr: <br />§ 33.040 FIRE CONTROL DEVICES. <br />Charges for providing water main capacity or sprinkler service or other fire control devices <br />to commercial or industrial buildings must be paid by the owner annually quarterly at the <br />following rates: <br />10 -inch pipe <br />$4-60,10 <br />8 -inch pipe <br />$4-00 25 <br />6 -inch pipe <br />$80 20 <br />4 -inch pipe <br />$60 15 <br />3 -inch pipe <br />$40 10 <br />2 -inch pipe <br />$3,07.50 <br />
The URL can be used to link to this page
Your browser does not support the video tag.