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6. Funding will be prorated based on the estimated construction costs from the <br />following accounts: 280-4180-7050, 252-4350-7030, and 700-4823-7050 to pay for <br />the said professional services. <br /> <br />Adopted this 13th day of December, 2010. <br /> <br /> <br /> ____________________________________ <br /> Joe Flaherty, Mayor <br /> <br />ATTEST: <br /> <br /> ____________________________________ <br /> James Ericson, City Administrator <br /> <br />(SEAL)