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STANDARDS FOR PUBLIC ROAD FRONTAGE <br />REQUIREMENTS TO JOHN ROWE (PERMITTEE) AT <br />6530 GREEN VALLEY ROAD, AND DECLARING <br />TERMS OF SAME <br /> <br />10-12-04 #04-10-308 RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF <br />ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF SEPTEMBER 18, 2004 <br />THROUGH OCTOBER 01, 2004. <br /> <br />10-12-04 #04-10-309 RESOLUTION APPOINTING ELECTION JUDGES FOR <br />THE GENERAL ELECTION ON NOVEMBER 2, 2004 <br /> <br />ST <br />10-12-04 #04-10-310 RESOLUTION APPROVING 1 PARTIAL PAYMENT <br />TO PEARSON BROS. INC FOR 2004 PAVEMENT <br />MAINTENANCE PROGRAM – DIVISION A <br /> <br />ST <br />10-12-04 #04-10-311 RESOLUTION APPROVING 1 PARTIAL PAYMENT <br />TO BAUERLY BROS. INC FOR 2004 PAVEMENT <br />MAINTENANCE PROGRAM – DIVISION B <br /> <br />10-12-04 #04-10-312 AUTHORIZATION TO HIRE A PATROL OFFICER <br /> <br />10-12-04 #04-10-313 RESOLUTION GRANTING FINAL PLAT APPROVAL <br />RD <br />FOR RAMSEY TOWN CENTER 3 ADDITION <br /> <br /> <br />10-12-04 #04-10-314 RESOLUTION RECEIVING QUOTES AND AWARD <br />CONTRACT FOR ARMSTRONG BOULEVARD <br />WATERMAIN EXTENSION (IMPROVEMENT <br />PROJECT 04-35) <br /> <br />10-12-04 #04-10-315 RESOLUTION RECEIVING BIDS AND AWARDING <br />CONTRACT FOR IMPROVEMENT PROJECT #04-30, <br />BRIDGE NO. 02569 RHINESTONE STREET <br /> <br />10-26-04 #04-10-316 RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF <br />ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF OCTOBER 01, 2004 <br />THROUGH OCTOBER 15, 2004. <br /> <br /> <br />