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<br />. <br /> <br />. <br /> <br />. <br /> <br />RESOLUTION NO, 4826 <br />PAGE TWO OF TWO <br /> <br />BE IT FURTHER RESOLVED that all expenses are to be split evenly with <br />School District 621 and the City's portion of the expenses to be paid out of account <br />1 00-411 0-303. <br /> <br />Adopted this 9th day of October, 1995. <br /> <br />ATTEST: <br /> <br />7-- / <br />--- I --;: <br />//....... ..... .'--:;0 ~......~ --.c _-.........,,<-;: <br />~ / C;- t-- -~ <br />'~-f-"4.~.,f'" 1 -e:.=_____ \,.--'t- / <br />./ /' Mayor <br />...... <br /> <br />(SEAL) <br /> <br /> <br />--?~-(lJ. <br />