HomeMy WebLinkAbout06-24-1992 UTILITY MINUTES The Utility Board met at 9:00 a.m. on June 24, 1992. Those
present: Teri, Lisa, and B.J. The following appeared before
the Board and action indicated taken:
Maria Balderaz, 1711 Main Street 562.40
Agreed to pay bill in full by 5:00 p.m. on July 6, 1992.
Water to be turned off on July 7th if not paid.
Rocky Lowry, 212 South 18th $87.05
Agreed to pay bill in full by 5:00 p.m. on June 29th. Water
to be turnedd of on June 30th if not paid.
Todd Johnson, 1705 Blaine $46.80
Agreed to pay bill in full by 5:00 p.m. on July 6, 1992.
Water to be turned off on July 7th if not paid.
Hernandez 409 West Elm
Found they were not hooked up to City sewer, but were on
septic tank. City to determine amount paid and send them a
refund check for amount paid to us.
Dan Hart - Sewer complaint. Water Department to take a look
for a leak. They had a water heater break some time ago.
City will adjust their bill and send a new one to them or
call at 454-9875.
Clint Kimball, 420 E. Galveston $109.26
Agreed to pay $40 at this time. His next reading should be
on July 16th and City will discuss bill with him again after
that time. He is the one who had truck parked over meter so
we were unable to read the meter.