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Reso 1997-111 to 115
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Reso 1997-111 to 115
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7/14/2022 4:53:09 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/1997
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10,14:111.1 <br />REINMURSEMENT FOR AMOUNT OF REHABILITATION LOANS AND GRANTS <br />(Project Cost) <br />City shall reimburse County quarterly for funds advanced to property owners for <br />rehabilitation costs authorized pursuant to this agreement. County shall submit an invoice for the <br />total amount of rehabilitation expenditures paid to contractors or owners during the previous <br />quarter. The invoice shall be accompanied by an accounting summary of expenditures for each <br />project committed and not completed. <br />RENTAL REHABILITATION REWBURSEMENTS: <br />County shall submit a separate quarterly invoice, with backup documentation (i.e., <br />invoice) from contractors involved, for reimbursement of County funds spent on City Rental <br />Rehabilitation projects, or submit requests for progress payments to contractor as construction <br />progresses. <br />Exhibit `B" Page 3 of 3 <br />6/12/95 - word 6.0 <br />JAWMFORMS AORMEXHIBM.DOC <br />
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