HomeMy WebLinkAbout09-08-1993 UTILITY MINUTES The Utility Board met on September 8th, 1993. Those present:
Teri, B.J., and Gordon. The following appeared and action
indicated:
Jesusita Flores, 1509 LaCresta - Agreed to pay bill in
full by 5:00 p.m. on September 15th. Water to be turned
off if not paid.
Marilyn Gomez, 1505 North 3rd Avenue - Agreed to pay bill
in full by 5: 00 p. m. on Friday, September lOth . Water to
be turned off if not paid.
Bob Higgins, 13.05 East Linden - Letter from him was
reviewed by the board and they agreed to the request to
pay the remaining bill in full by 5:00 p.m. on September
lOth. Water to be turned off if not paid.
J. B. Scott, 2423 College Avenue - Agreed to pay
delinquent bill in full by 5:00 p.m. on September 13th.
Water Department to check on the second payment of $15
for turn on fee. Water to be turned off if not paid.
Herbert Lewis, 1317 Belmont. She told Board that the
check for the full amount would be in the mail today,
September 8th.