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05-12-92 <br /> <br />g92-05-097 <br /> <br />RESOLUTION ORDERING IMPROVEMENT AND <br />PREPARATION OF PLANS AND SPECIFICATIONS <br />FOR IMPROVEMENT PROJECT #92-15 (SANITARY <br />SEWER AND WATERMAIN LATERALS AND <br />STREET CONSTRUCTION FOR PHASE ONE OF <br />WOOD POND HH.LS ADDITION) <br /> <br />05-12-92 <br /> <br />g92-05-098 <br /> <br />RESOLUTION APPROVING CONTRACT <br />DOCUMENTS AND SPECIFICATIONS AND <br />ORDERING ADVERTISEMENT FOR BIDS FOR <br />IMPROVEMENT PROJECT #92-15 (SANITARY <br />SEWER AND WATERMAIN LATERALS AND <br />STREET CONSTRUCTION FOR PHASE ONE OF <br />WOOD POND HIILS ADDITION) <br /> <br />05-26-92 <br /> <br />g92-05-099 <br /> <br />RESOLUTION APPROVING CASH <br />DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING <br />RECEIVED DURING THE PERIOD OF MAY 4, 1992 <br />THROUGH MAY 15, 1992 <br /> <br />05-26-92 <br /> <br />g92-05-100 <br /> <br />RESOLUTION ORDERING IMPROVEMENT AND <br />PREPARATION OF PLANS AND SPECIFICATIONS <br />FOR IMPROVEMENT PROJECT #92-04 <br />(SEALCOATING AND CRACKFILLING OF <br />PONDVALE ESTATES 1ST AND 2ND ADDITIONS) <br /> <br />05 -26-92 <br /> <br />#92-05-101 <br /> <br />RESOLUTION ORDERING IMPROVEMENT AND <br />PREPARATION OF PLANS AND SPECIFICATIONS <br />FOR IMPROVEMENT PROJECT #92-07 <br />(SEALCOATING AND CRACK FILLING OF <br />GREENLAND HILLS PLAT 2) <br /> <br />05 -26-92 <br /> <br />g92-05-102 <br /> <br />RESOLUTION APPROVING PARTIAL PAYMENT <br />TO BAUERLY BROTHERS, INC. FOR <br />IMPROVEMENT PROJECT g91-14 <br /> <br />05-26-92 <br /> <br />g92-05-103 <br /> <br />RESOLUTION RECOGNIZING <br />REIFENBERGER, PRINCIPAL OF <br />ELEMENTARY SCHOOL <br /> <br /> PAUL <br />RAMSEY <br /> <br />05-26-92 <br /> <br />#92-05-104 <br /> <br />RESOLUTION AUTHORIZING CITY ENGINEER TO <br />REQUEST FROM MINNESOTA DEPARTMENT OF <br />TRANSPORTATION (MN/DOT) A TRAFFIC STUDY <br />FOR ROANOKE STREET N.W. FROM 153RD <br />AVENUE N.W. TO JUNIPER RIDGE DRIVE N.W. <br /> <br />05-26-92 <br /> <br />g92-05-105 <br /> <br />RESOLUTION AUTHORIZING PURCHASE OF <br />32,000# G.V.W. CAB AND CHASSIS WITH PLOW, <br />WING, SANDER AND DUMP BOX FOR THE <br />PUBLIC WORKS DEPARTMENT <br /> <br /> <br />