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HomeMy WebLinkAbout6444RESOLUTION NO. 6444 A RESOLUTION AUTHORIZING THE CITY OF PUEBLO TO REFUND SEWER SERVICE PAYMENTS TO DOROTHY LIPTAK, 1502 EAST 1ST STREET WHEREAS, it has been discovered that Dorothy Liptak, 1502 East 1st Street 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 Dorothy Liptak by the sum of $286.88 due to her sewer service payments at 1502 East 1st Street, Pueblo, Colorado, 81001. 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. x INTRODUCED October 10 1989 By MIKE SALARDINO Councilman l� APPR � Presiden of -the Council