| | | | | | | | | City of Independence | | AGENDA ITEM COVER SHEET |
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| | | | | | | | | BILL NO. 21-753 | Res.No: 6680 |
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| | | | | | | | Agenda Title:
21-753 - A resolution directing the City Manager conclude waiving all convenience fees for all customer credit card and e-check payments for services, including utility bill payments effective June 1st.-Requested by the Public Utilities Advisory Board |
| | | | | | | | Recommendations:
PUAB recommends approval |
| | | | | | | | | Department: City Manager | Contact Person: Adam Norris |
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| REVIEWERS: | | Department | Action | | City Managers Office | Approved | | City Clerk Department | Approved | | Finance Department | Approved | | City Managers Office | Approved | | City Clerk Department | Approved |
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| Council Action: | Council Action: |
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