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HomeMy WebLinkAbout6060RESOLUTION NO. 6060 A RESOLUTION AUTHORIZING THE CITY OF PUEBLO TO REFUND SEWER SERVICE PAYMENTS TO THERESA KLEMENT, 1614 ASH STREET; AMERICAN MATERIALS, 1100 EAST NORTHERN AVENUE; BEULAH TENNAHILL, 2827 HILBERT AVENUE, PUEBLO, COLORADO WHEREAS, it has been discovered that Theresa Klement of 1614 Ash Street, American Materials, 1100 East Northern Avenue and Beulah Tennahill of 2827 Hilbert Avenue, made payments for City sewer service 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 Theresa Klement by the sum of $363.24 due to her sewer service payments at 1614 Ash Street; American Materials by the sum of $38.02 due to them sewer service payments for 1100 East Northern Avenue; and Beulah Tennahill by the sum of $425.16 for sewer service payments at 2827 Hilbert Avenue. SECTION 2 Such a refund shall be paid through the Sewer Utility Fund, Account No. 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 July 27 1987 By DOUGLAS L. RING Councilman APPROVED: President o the Coun 1 ATTEST: City C erk -2-