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<br />11-10-09 #09-11-259 RESOLUTION REQUESTING A VARIANCE TO <br />STATE AID STANDARDS FOR CITY PROJECT 08- <br />TH <br />27/SAP 199-102-006, 167 AVENUE NW <br /> <br />11-10-09 #09-11-260 RESOLUTION RECEIVING REPORT AND CALLING A <br />PUBLIC HEARING ON IMPROVEMENT PROJECT <br />ST <br />#08-34, THE BITUMINOUS PAVING OF 151 <br />ND <br />AVENUE, 152 AVENUE AND FLUORINE STREET <br />IN SECTION 24 <br /> <br />11-10-09 #09-11-261 RESOLUTION ENDING THE PROBATIONARY <br />PERIOD FOR THE CITY ENGINEER <br /> <br />11-10-09 #09-11-262 RESOLUTION ORDERING THE ASSESSMENT OF <br />SEPTIC SYSTEM REPAIR AT 16207 AZURITE <br />STREET <br /> <br />11-24-09 #09-11-263 RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF <br />ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF NOVEMBER 5, 2009 <br />THROUGH NOVEMBER 18, 2009 <br /> <br />11-24-09 #09-11-263A RESOLUTION AUTHORIZING FINAL PAYMENT TO <br />ALLIED BLACKTOP FOR DIVISION A OF THE 2009 <br />PAVEMENT MAINTENANCE PROGRAM <br />(IMPROVEMENT PROJECTS 09-01 THROUGH 09-10) <br /> <br />TH <br />11-24-09 #09-11-263B RESOLUTION AUTHORIZING 4 PARTIAL <br />PAYMENT TO CHICAGO BRIDGE & IRON (CB&I), <br />INC FOR IP 08-21 WATER TOWER #3 <br /> <br />11-24-09 #09-11-264 RESOLUTION AUTHORIZING PARTIAL PAYMENT <br />TH <br />TO ERIN CONTRACTING FOR IP 08-36 144 <br />AVENUE EXTENSION <br /> <br />RD <br />11-24-09 #09-11-265 RESOLUTION AUTHORIZING 3 PARTIAL <br />PAYMENT TO HENNEN CONSTRUCTION CO. FOR <br />TH <br />IP 08-27, 167 AVENUE REALIGNMENT <br /> <br />ND <br />11-24-09 #09-11-266 RESOLUTION AUTHORIZING 2 PARTIAL <br />PAYMENT TO LATOUR CONSTRUCTION CO. FOR IP <br />08-29, ALPINE PARK WATERMAIN LOOP <br /> <br /> <br />