(A) Following the conclusion of the hazardous material incident, the Fire Chief shall, upon directive from the City Council submit a detailed listing of all the known expenses to the City Treasurer, who shall, if so ordered by the City Council prepare an invoice to the responsible party for payment.
(B) The Treasurers invoice shall demand full payment within 30 days of receipt of the bill.
(C) Any additional expenses that become known to the Fire Chief of the City Council following the transmittal of the bill to the responsible party shall be billed in the same manner on subsequent bills to the responsible party.
(D) For any amounts due that remain unpaid after 30 days, the city shall impose a late charge of 1% per month or a fraction thereof.
(Ord. 166, passed - -)