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il <br /> CZty of <br /> Pe ttot AGENDA ITEM #3.8 <br /> q <br /> Lakes — -- <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Jenny Peterson, Administrative Assistant <br /> Date: November 7, 2017 <br /> Subiect: Request for Utility Reimbursement <br /> Report: The September sewer usage for Paul Bunyan Ice <br /> was billed incorrectly. There was a glitch that caused the <br /> system to overcharge the sewer portion of the utility bill. <br /> Council Action Requested: Council motion to issue a <br /> utility credit to Paul Bunyan Ice in the amount of$274.92 <br /> for usage beyond minimum sewer usage. <br />