HomeMy WebLinkAbout7483RESOLUTION NO. 7483
A RESOLUTION APPROVING PAYMENT TO ROCKY TOP RESOURCES, INC.
FOR SERVICES RENDERED IN CONNECTION WITH STORM CLEANUP
WHEREAS, it is the desire of the City Council to assist the
citizens of Pueblo with the cleanup of debris and tree branches
caused by the last major storm that swept through Pueblo in late
August; and
WHEREAS, the services of Rocky Top Resources, Inc. were
enlisted to assist with the removal and disposal of the tree limbs
and branches;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO,
COLORADO, THAT:
SECTION 1
SECTION 2
Authorization and approval is hereby given for the
appropriation and payment of $5,000 to Rocky Top
Resources, Inc.
Funds will be transferred to account 001- 100 - 101 -0-
030 -0020, city council professional services, to
fund this expenditure.
INTRODUCED Octobe 11 , 1994
BY: SADIUEL CORSENTINO
Councilperson
APPROVED:
P s ent of the Council