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<br /> PART 3. That payment in the amount of $6,206.65 to <br /> Du-Mor Enterprises shall be made from Account No. 68-00-25l5. <br /> PART 4. That this Resolution shall become effective <br /> immediately from and after its passage. <br /> ADOPTED this 14 day o~er ,1983. <br /> Emmie Craddock <br /> Mayor <br /> Attest: <br /> rJ:~f!:~ <br /> City Secretary <br />