HomeMy WebLinkAbout6043RESOLUTION NO. 6043
A RESOLUTION AUTHORIZING THE CITY OF
PUEBLO TO REFUND SEWER SERVICE PAYMENTS
TO DIXON PAPER CO., 800 W. 2ND STREET,
PUEBLO, COLORADO 81003
WHEREAS, it has been discovered that Dixon Paper Co., of 800
West 2nd Street made payments for City sewer service from January,
1978 through May, 1987, for 800 W. 2nd Street, 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 Dixon Paper Co. by the sum of
$296.28 due to them, sewer service payments from January, 1978 through
May, 1987 for 800 W. 2nd Street.
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.
UrTMN i
This Resolution shall become effective immediately upon final
approval.
INTRODUCED June 22 , 1987
By PAUL JONES
Councilman
APPROVED:
President of the Council
ATTEST:
z&
City Clerk
-2-