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HomeMy WebLinkAbout6042RESOLUTION NO. 6042 A RESOLUTION AUTHORIZING THE CITY OF PUEBLO TO REFUND SEWER SERVICE PAYMENTS TO FRANK TORRI, 1002 W. PITKIN AVENUE, PUEBLO, COLORADO 81004 WHEREAS, it has been discovered that Frank Torri, of 1002 W. Pitkin Avenue made payments for City sewer service from January 1, 1978 through April 1, 1986, for 2017 -2019 Prairie Avenue, while not connected to the City's sewerage system; and WHEREAS, a refund for the payments can only be authorized by Pueblo City Council; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that: SECTION 1. The City of Pueblo shall reimburse Frank Torri by the sum of $413.29 due to him, sewer service payments from January 1, 1978 through April 1, 1986 for 2017 -2019 Prairie Avenue. SECTION 2. Such a refund shall be paid through the Sewer Utility Fund, account number 014 - 0400 - 437 -000- 030 -0031, by the Director of the Bureau of Financial Services. SECTION 3. This Resolution shall become effective immediately upon final approval. INTRODUCED June 22 , 1987 By PAUL JONES Councilman APPROVED:, President of the Council ATTEST: City Clerk 4cdi C M