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10 -04 -01 #01 -10 -369 <br />10 -04 -01 #01 -10 -370 <br />10 -04 -01 #01 -10 -371 <br />10 -04 -01 #01 -10 -372 <br />10 -09 -01 #01 -10 -373 <br />10 -09 -01 #01 -10 -374 <br />10 -09 -01 #01 -10 -375 <br />10 -09 -01 #01 -10 -377 <br />RESOLUTION ADOPTING FINDINGS OF FACT #0577 <br />RELATING TO A REQUEST FROM DAN AND <br />THERESA CARTER FOR A VARIANCE TO <br />ENCROACH FOURTEEN AND A HALF FEET INTO <br />THE REAR YARD SETBACK ON THE PROPERTY <br />LOCATED AT 14531 SUNFISH LAKE DRIVE. <br />RESOLUTION APPROVING THE ISSUANCE OF A <br />VARIANCE TO ENCROACH FOURTEEN AND A <br />HALF FEET INTO THE REAR YARD SETBACK AND <br />DECLARING TERMS OF SAME <br />RESOLUTION ADOPTING FINDINGS OF FACT #0578 <br />RELATING TO A REQUEST FROM GARY VOLT FOR <br />A VARIANCE TO ENCROACH TWELVE FEET INTO <br />THE CORNER SIDE YARD SETBACK ON THE <br />PROPERTY LOCATED AT 6198 146 AVE NW. <br />RESOLUTION APPROVING THE ISSUANCE OF A <br />VARIANCE TO ENCROACH TWELVE FEET INTO <br />THE CORNER SIDE YARD SETBACK AND <br />DECLARING TERMS OF SAME <br />RESOLUTION STATEMENT OF SUPPORT TO THE <br />VICTIMS OF THE SEPTEMBER 11, 2001 TRAGEDY <br />AND ACKNOWLEDGEMENT OF THE EFFORTS OF <br />THE RESCUERS <br />RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF <br />ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF SEPTEMBER 15, 2001 <br />THROUGH SEPTEMBER 28, 2001 <br />RESOLUTION APPROVING 1 ST PARTIAL PAYMENT <br />TO TMI COATINGS, INC. FOR IMPROVEMENT <br />PROJECT #01 -21 (REPAINTING OF WATER TOWER <br />NO l) <br />10 -09 -01 #01 -10 -376 RESOLUTION APPROVING 7TH AND FINAL <br />PAYMENT TO ANDERSON MECHANICAL, INC FOR <br />MECHANICAL CONSTRUCTION ON FIRE STATION <br />#2 <br />RESOLUTION APPROVING 10 PARTIAL PAYMENT <br />TO CB & I CONSTRUCTORS, INC. FOR <br />IMPROVEMENT PROJECT #99 -64 (WATER TOWER <br />NO. 2) <br />