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City of not <br /> Pe q AGENDA ITEM #3.10 <br /> Lakes - <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Deb Marty, Admin/Finance Assistant <br /> Date: June 2, 2015 <br /> Subject: Request for Utility Reimbursement <br /> Report: Pequot Lakes Dental is requesting credit for <br /> billed amount of$381.56. They hooked a hose up to the <br /> neighbor when they froze up and water usage registered on <br /> both Pequot Lakes Dental's meter and DK Investment's <br /> meter so both of them were charged the same amount. <br /> Mike Loven let them both know that they will have to work <br /> out between them how much they each owe on the DK <br /> Investment's bill. <br /> Council Action Requested: Council motion to issue a <br /> utility credit to Pequot Lakes Dental in the amount of <br /> $381.56 <br />