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<br />06-24-14 #14-06-123 RESOLUTION AUTHORIZING A PROFESSIONAL <br />SERVICES CONTRACT WITH BARNA, GUZY AND <br />STEFFEN TO DRAFT A JOINT POWERS AGREEMENT <br />FOR SHARED FIRE SERVICES <br /> <br />07-08-14 #14-07-124 RESOLUTION ACCEPTING A CASH DONATION OF <br />$1,500 FROM RAMSEY ROTARY TO BE APPLIED <br />TOWARD THE CONSTRUCTION COST OF THE DRAW <br />PARK RESTROOM <br /> <br />07-08-14 #14-07-125 RESOLUTION ACCEPTING CASH DONATION OF $2,475 <br />FROM CENTERPOINT ENERGY FOR THE PURCHASE OF <br />PAGERS IN THE FIRE DEPARTMENT <br /> <br />07-08-14 #14-07-126 RESOLUTION AUTHORIZING AN AGREEMENT WITH <br />TIERNEY BROTHERS INCORPORATED FOR PURCHASE <br />OF INFORMATION TECHNOLOGY EQUIPMENT <br /> <br />07-10-14 #14-07-127 PC RESOLUTION ADOPTING FINDINGS OF FACT #0929 <br />RELATING TO A REQUEST FOR A VARIANCE FROM <br />THE MAXIMUM CUL-DE-SAC LENGTH RESTRICTION <br /> <br />07-10-14 #14-07-128 PC RESOLUTION APPROVING THE ISSUANCE OF A <br />VARIANCE TO CUL-DE-SAC LENGTH IN THE <br />PROPOSED PLAT OF RABBIT MEADOWS AND <br />DECLARING TERMS OF SAME <br /> <br />07-22-14 #14-07-129 RESOLUTION GRANTING PRELIMINARY PLAT <br />APPROVAL OF RABBIT MEADOWS <br /> <br />07-08-14 #14-07-130 RESOLUTION APPOINTING ELECTION JUDGES FOR <br />THE PRIMARY ELECTION ON AUGUST 12, 2014 <br /> <br />07-08-14 #14-07-131 RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF ACCOUNTS <br />PAYABLE INVOICING RECEIVED DURING THE PERIOD <br />OF JUNE 19, 2014 THROUGH JULY 2, 2014 <br /> <br />07-08-14 #14-07-132 RESOLUTION AUTHORIZING PAYMENT TO CONNEXUS <br />ENERGY TO BURY ELECTRIC SERVICE LINES FOR <br />PROJECT NUMBER W1401355 <br /> <br /> <br /> <br /> <br />