HomeMy WebLinkAbout08-11-1993 UTILITY MINUTES The Utility Board met at 9:00 a.m. on August 11, 1993. Those
present: Lisa, Gordon, and B.J. The following appeared and action
indicated:
Kathy Fuxa, 116 Kearney Agreed to pay bill in full
($45) by 5:00 p.m. on August 23rd. Water to be turned
off on August 24th if not paid.
Lori Ruiz, 1420 Missoula Agreed to pay in full ($88) by
5:00 p.m. on September lst. Water to be turned off on
September 2nd if not paid.
Donna Gallegos, 2312 Wisconsin Avenue Agreed to pay
bill in full on Friday, August 13th. Water to be turned
off if not paid.
Pam Garza, 2504 Wisconsin Avenue Agreed to pay in full
by 5:00 p.m. on Friday, August 13th. Water to be turned
off if not paid.
Randy Townsend, 2023 Lansing Agreed to pay bill in full
by 5:00 p.m. on Friday, the 13th of August.
The Board responded to the following letters:
Anna Miller, 2701 South Montana Board agreed to your
request (as submitted in a letter) to pay your past due
amount of $37.90 by 5:00 p.m. on August 16th. Your
letter indicated the 15th, but that is a Sunday. Water
to be turned off if not paid.
Roxanne Apodaca, 1315 Savannah Street Board agreed to
your request (as submitted in a letter) to pay the
remaining $24.+ by 5:00 .m. on Monda Au ust
P , 16th.
Y g
Your request was for a one week extension which falls on
the 16th. Water to be turned off on the 17th if not
paid.
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