HomeMy WebLinkAboutRES 75 154,?-75"iSW
R E S O L U T I O N
BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF BEAUMONT:
THAT the appropriate City Official be authorized to make final payment to
The Enterprise Company in the amount of Three Thousand One Hundred Forty
and No/100 ($3,140.00) Dollars to pay the cost of printing the annual
activities report for the City of Beaumont.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the
—-� day of , 1975.