HomeMy WebLinkAbout09-22-1993 UTILITY MINUTES The Utility Board met on September 22nd, 1993. Those present:
Lisa, B.J., Gordon, and Gary. the following appeared and action
indicated:
Shane Kelley, 117 Parkhurst - Agreed to pay bill due in
the amount of $47.30 by 5:00 p.m. on Friday, September
24th. Water to be turned off if not paid.
Maria Chavez, 309 Freeport - Agreed to pay bill due in
the amount of $32.62 by 5:00 p.m. on Thursday, September
23rd. Water to be turned off if not paid.
Joanne Kerney, 1608 Arthur - Agreed to pay bill due in
the amount of $35.30 by 5:00 p.m. on Friday, September
24th. Water to be turned off if not paid.
Jerry Baker, 716 South 4th - Agreed to pay bill due in
the amount of $47.00 by 5:00 p.m. on Monday, September
27th. Water to be turned off if not paid. This is their
third time before the Board.
Julie and Norman Dick, 1321 Elgin - Agreed to pay bill
due in the amount of $34.88 by 5:00 p.m. on Friday,
September 24th. Water to be turned off if not paid.
Sonia Perez, 1321 Albany - Agreed to her request to pay
$20 before 5:00 p.m. on Friday, September 24th and $25
before 5:00 p. m. on October lst . Water to be turned of f
if not paid.
Melissa Smith, 103 East Linden - Board agreed to her
request to pay $46.56 by 5:00 p.m. on September 24th.
Water to be turned off if not paid.
Olivia Ruiz, 511 2nd Ave., SW #2, Rochester, Minnesota -
Board agreed to her request to make three payments on her
bill which amounts to $79.56. The first payment to be
due on October 6th. The Board also agreed to disregard
the $15 turn on fee.
William Julian, 703 Bushnell Street - Agreed to their
request to pay bill in full by 5:00 p.m. on October 2nd.
Water to be turned off if not paid.
Darcy Babcock, 617 South 6th Avenue - Agreed to pay bill
in full ($23.28) by 5:00 p.m. on Friday September 24th.
Water to be turned off if not paid.