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Reso 2014-2357
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Reso 2014-2357
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Last modified
7/17/2024 10:16:33 AM
Creation date
12/30/2014 3:27:24 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2357
Date (mm/dd/yyyy)
12/18/2014
Description
Interlocal Agmt w/State Attorney: Reimburse State for Violations Costs FY 2014/2015.
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ARTICLE III <br /> Payment Schedule <br /> The City agrees to reimburse the State Attorney on an hourly basis for services rendered <br /> at a rate of Fifty dollars ($50)per hour. On a quarterly basis,the State Attorney shall provide the <br /> City with an invoice including, but not limited to, the hours of services rendered, number of <br /> cases prosecuted as set forth in this agreement, and the total amount due for payment for the <br /> previous month. The City shall remit each payment within ten (10) days after receiving said <br /> invoice from the State Attorney. <br /> ARTICLE IV <br /> Responsibilities <br /> The City does not delegate any of its responsibilities or powers to the State Attorney <br /> other than those enumerated in this agreement. The State Attorney does not delegate any of its <br /> responsibilities or powers to the City other than those enumerated in this agreement. <br /> ARTICLE V <br /> Reporting <br /> All required reports shall be submitted to the <br />
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