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.
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INTRODUCED October 10 1989
By MIKE SALARDINO
Councilman
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APPR �
Presiden of -the Council