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<br />3. That the City Director of Finance is authorized to draw <br />one or more checks payable to such persons as the City Attorney <br />may advise, totaling $2,550, which is the sum of the approved <br />appraised values. <br /> <br />The motion for the adoption of the foregoing Resolution was duly <br />seconded by ~~b l~i~ ' and upon vote being taken <br />thereon, the fol1.ow1.ng voted in favor thereof: <br />Bf,n.[-:G' ,Gl1Rd~nu.acf' Ii'l,r'iOR, ~f'h~l~iJl. ~illi::olm<: <br />and the 0 OW1.ng vote aga1.nst: ~Qn~ <br />Whereupon the Resolution was declared duly passed and adopted. <br /> <br />~~.L <br /> <br />.. Rob t Benke ,Mayor <br /> <br />~~l~'~ <br /> <br />ATTEST: <br /> <br />W~&Cf.tv <br />Margaret E an, Finance Director <br /> <br />:/" <br /> <br />( S E ..g, ) <br /> <br />" <br /> <br />3 <br />