RESOLUTION #10-84 Resolution directing City Administrator to request reimbursement from Monticello Community School District in the amount of $22,853.33, same representing one-half of the expenses related to the cancelled childcare project that were not reimbursed by way of the Community …
Resolutions
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Resolution 10-83
RESOLUTION #10-83 Resolution to approve Final Payment under City of Monticello and Welter Enterprises LLC Development Agreement in the amount of $60,622.90 WHEREAS, The City Council previously approved and entered into a development agreement with the Welter family, as part of their agreement to …
Resolution 10-82
RESOLUTION #10-82 Approving Storm Water Management cost share between City of Monticello and Gary Hughes, and directing City Administrator to work with Gary Hughes to develop written agreement memorializing the parties’ agreement consistent herewith IN THE NAME AND BY THE AUTHORITY OF THE CITY OF …