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<br />08-26-14 #14-08-154 PLEASE NOTE: THERE IS NO RESOLUTION #14-08-154 <br /> <br />08-26-14 #14-08-155 PLEASE NOTE: THERE IS NO RESOLUTION #14-08-155 <br /> <br />08-11-14 #14-08-156 RESOLUTION ESTABLISHING PROCEDURES <br />RELATING TO COMPLIANCE WITH REIMBURSEMENT <br />BOND REGULATIONS UNDER THE INTERNAL <br />REVENUE CODE <br /> <br />08-11-14 #14-08-157 RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF ACCOUNTS <br />PAYABLE INVOICING RECEIVED DURING THE PERIOD <br />OF JULY 18, 2014 THROUGH AUGUST 6, 2014 <br /> <br />08-11-14 #14-08-158 RESOLUTION TO ADOPT AN UPDATED PERSONNEL <br />POLICY <br /> <br />08-11-14 #14-08-159 RESOLUTION ACCEPTING QUOTES AND <br />AUTHORIZING AWARD OF CONTRACT FOR <br />IMPROVEMENT PROJECT 14-29; ALPINE DRIVE <br />WATERMAIN IMPROVEMENTS <br /> <br />08-11-14 #14-08-160 RESOLUTION ACCEPTING PLANS AND <br />SPECIFICATIONS AND AUTHORIZING <br />ADVERTISEMENT FOR BIDS FOR IMPROVEMENT <br />PROJECT #14-24; CENTER STREET IMPROVEMENTS <br /> <br />08-26-14 #14-08-161 RESOLUTION PROCLAIMING SEPTEMBER 17 – 23, 2013 <br />AS CONSTITUTION WEEK <br /> <br />08-26-14 #14-08-162 RESOLUTION APPROVING FINAL PAYMENT TO <br />DOUGLAS-KERR UNDERGROUND, LLC FOR PROJECT <br />13-11 COR TWO (SUNWOOD RETAIL) STAGE 1 <br />IMPROVEMENTS <br /> <br />08-26-14 #14-08-163 RESOLUTION AUTHORIZING PARTIAL PAYMENT TO <br />ALLIED BLACKTOP COMPANY FOR IMPROVEMENT <br />PROJECT 14-01; 2014 STREET MAINTENANCE <br />PROGRAM – PHASE 2 <br /> <br />08-26-14 #14-08-164 RESOLUTION APPROVING FINAL PAYMENT TO <br />OMANN BROTHERS PAVING INC FOR PROJECT #14-00 <br />2014 STREET MAINTENANCE PROGRAM; DIVISION B <br /> <br /> <br />