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
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