HomeMy WebLinkAboutRES 84 GGGR E S O L U T I O N
WHEREAS, invoices have been submitted from Stone, Doiron
and Wolfrom, J.- S. Edwards, Williams Insurance Agency, T. E.
Moor and Company, Maida Insurance Agency, and Sherlock Insurance
Agency in the amount of $19,364.00 each; and,
WHEREAS, the City Council of the City of Beaumont has
determined that these -invoices should be paid,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY
COUNCIL OF THE CITY OF BEAUMONT:
THAT the -appropriate -City Official is hereby.authorized to pay
the in of Stone, Doiron and Wolfrom, J. S. Edwards, Wil-
liams Insurance Agency, T. E. Moor and Company, Maida Insurance
Agency, and Sherlock Insurance Agency in the amount of $19,364.00
each.
PASSED BY THE'CITY COUNCIL this �day of-
Q 1973.