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Reso 1996-111 to 115
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Reso 1996-111 to 115
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7/14/2022 1:49:27 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/1996
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6. PAYMENT <br />City shall pay Agency Two Thousand One Hundred Forty -Nine Dollars ($2,149) on <br />July 1, 1996 and thereafter shall pay Agency eleven equal monthly payments of Two <br />Thousand One Hundred Forty -One Dollars ($2,141) on the first day of each month in <br />advance, commencing August 1, 1996. <br />7. UTILITIES <br />City shall, upon presentation of total monthly gas, electric and sewer charges by <br />Agency, pay seventy percent (70%) of the monthly charges to Agency. <br />8. EVALUATION <br />There shall be periodic meetings of City and Agency representatives to discuss and <br />evaluate the agreement as it affects activities offered by Agency and City. <br />9. TERM <br />(a) The term of this Agreement is one (1) year commencing July 1, 1996 and <br />terminating June 30, 1997. <br />(b) Either party may terminate this Agreement upon thirty (30) days' written notice <br />to the other party. <br />Agreement; Page 4 of 5 <br />9/26/88 Rev.; 12/22/88 Rev.; <br />2/27/89 Rev.; 1/10/90 Rev.; <br />2/6/90 Rev.; 3/7/94 Rev. <br />
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