HomeMy WebLinkAbout04-21-1993 UTILITY MINUTES The Utility Board met at 9:00 a.m. on April 21, 1993. Those
present: Teri, Lisa, B.J., Carol, Randy, and Gordon. The
following appeared and action indicated taken:
Tom Clingan - 523 North Kimball - will pay $22.40 by 5:00 p.m. on
Monday, April 26th.
Jerry Baker, 716 South 4th - Will pay $100 by 5:00 p.m. on Monday,
April 26th. Will pay remaining due by 5:00 p.m. on May 6th.
Gerardo Rodriguez - 201 1/2 Blaine - Agreed to pay $100 by 5:00
p.m. on Friday, April 23rd. The remaining amount of $52.00 to be
paid in full by 5:00 p.m. on May 6th.
Paul McMilian - 603 South 6th Avenue - Agreed to pay $55.38 by 5:00
p.m. on May 2nd.
Joe Alvarez - 410 Galveston - Owes $73.09 - Agreed to pay 1/2 by
Monday, April 26th before 5:00 p.m. The other half of bill to be
paid by 5:00 p.m. on May 6th.
Eric Abbott, 119 Parkhurst Drive - Owes $67.90 - Agreed to pay in
full by 5:00 p.m. on Monday, April 26th.
James Brown - 1714 Main Street - To pay $25.18 by 5:00 p.m. on May
lst. After that time, he is to adjust his budget to be on line or
water will be turned off.
Johna Skouras, 1924 Blaine - Owes $82.84 - To pay $30 by 5:00 p.m.
on April 28th. To get bill up to date by May 6th.
Mercedes Rodriguez - 617 Fillmore, Board agreed to leave water on
till 5:00 p.m. on April 23rd. Water to be turned off if not paid
by then.
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