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Reso 1997-126 to 130
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Reso 1997-126 to 130
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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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serve to reduce Boys Club's liability in full to City for any claims, loss, liability or damages <br />arising under this section. <br />6. PAYMENT <br />City shall pay Agency Two Thousand One Hundred Forty-nine Dollars ($2,149) on July 1, <br />1997 and thereafter shall pay Agency eleven equal monthly payments of Two Thousand One <br />Hundred Forty-one Dollars ($2,141) on the first day of each month in advance, commencing <br />August 1, 1997. <br />7. UTILITIES <br />City shall, upon presentation of total monthly gas, electric and sewer charges by Agency, pay <br />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 evaluate <br />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, 1997, and terminating <br />June 30,1998. <br />(b) Either party may terminate this Agreement upon thirty (30) days' written notice to the <br />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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