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02 -13 -01 <br />#01 -02 -134 <br />02 -27 -01 #01 -02 -141 <br />02 -27 -01 #01 -02 -142 <br />RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF <br />ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF JANUARY 13, 2001 <br />THROUGH JANUARY 26, 2001 <br />02 -13 -01 #01 -02 -135 RESOLUTION PROCLAIMING APRIL 28, 2001 AS <br />"ARBOR DAY" AND THE MONTH OF MAY 2001 AS <br />"ARBOR MONTH" <br />02 -13 -01 #01 -02 -136 RESOLUTION APPROVING 9th PARTIAL PAYMENT <br />TO EBERT CONSTRUCTION FOR CONSTRUCTION <br />OF FIRE STATION #2 <br />02 -13 -01 #01 -02 -137 RESOLUTION APPROVING 10th PARTIAL PAYMENT <br />TO EBERT CONSTRUCTION FOR CONSTRUCTION <br />OF FIRE STATION #2 <br />02 -13 -01 #01 -02 -138 RESOLUTION TRANSFERRING $22,000 FROM THE <br />COUNCIL CONTINGENCY FUND TO THE BUDGET <br />OF COMMUNITY DEVELOPMENT TO FUND THE <br />SERVICES OF LEN LEVINE AT THE RATE OF $2,000 <br />PER MONTH <br />02 -13 -01 #01 -02 -139 RESOLUTION GRANTING PRELIMINARY PLAT AND <br />SITE PLAN APPROVAL OF ORCHARD HILLS <br />02 -xx -01 #01 -02 -140 RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF <br />ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF FEBRUARY 03, 2001 <br />THROUGH FEBRUARY 16, 2001 <br />RESOLUTION APPROVING 5 TH PARTIAL PAYMENT <br />TO PDM CORPORATION FOR IMPROVEMENT <br />PROJECT #99 -64 (WATER TOWER NO. 2) <br />RESOLUTION APPROVING 5TH PARTIAL PAYMENT <br />TO ANDERSON MECHANICAL, INC FOR <br />MECHANICAL CONSTRUCTION ON FIRE STATION <br />#2 <br />