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02-10-98 <br /> <br />#98-02-025 <br /> <br />RESOLUTION RECEWING REPORT AND CALLING A <br />PUBLIC HEARING ON IMPROVEMENT PROJECT <br />#98-08 (BITUMINOUS OVERLAY WOODLAWN <br />ESTATES) <br /> <br />02-10-98 <br /> <br />#98-02-026 <br /> <br />RESOLUTION RECEIVING REPORT AND CALLING A <br />PUBLIC HEARING ON IMPROVEMENT PROJECT <br />#98-09 (BITUMINOUS OVERLAY DEERWOOD) <br /> <br />02-10-98 <br /> <br />#98-02-027 <br /> <br />RESOLUTION RECEIVING REPORT AND CALLING A <br />PUBLIC HEARING ON IMPROVEMENT PROJECT <br />$$98-10 (BITUMINOUS OVERLAY RODEO HILLS <br />ESTATES) <br /> <br />02-10-98 <br /> <br />#98-02-028 <br /> <br />RESOLUTION RECEIVING REPORT AND CALLING A <br />PUBLIC HEARING ON IMPROVEMENT PROJECT <br />#98-11 (BITUMINOUS OVERLAY SECTION 11: <br />RADIUM STREET, QUICKSILVER STREET, 168TH <br />LANE AND 168TH AVENUE) <br /> <br />02-10-98 <br /> <br />#98-02-029 <br /> <br />RESOLUTION RECEIVING REPORT AND CALLING A <br />PUBLIC HEARING ON IMPROVEMENT PROJECT <br />#98-12 (BITUMINOUS OVERLAY MSA STREETS) <br /> <br />02-10-98 <br /> <br />#98-02-030 <br /> <br />RESOLUTION APPROVING CONTRACT <br />DOCUMENTS AND SPECIFICATIONS AND <br />ORDERING ADVERTISEMENT FOR BIDS FOR <br />IMPROVEMENT PROJECT #98-13 (PLUMBING <br />FACILITY FOR WELL NO. 4) <br /> <br />02-24-98 <br /> <br />#98-02-031 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF <br />ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF FEBRUARY 1, 1998 <br />THROUGH FEBRUARY 13, 1998 <br /> <br />02-24-98 <br /> <br />#98-02-032 <br /> <br />RESOLUTION APPROVING 12TH PARTIAL <br />PAYMENT TO ALBERG WATER SERVICES, LLC <br />FOR IMPROVEMENT PROJECT #97-22 <br />(CONSTRUCTION OF WELL NO. 4) <br /> <br />02-24-98 <br /> <br />#98-02-033 <br /> <br />RESOLUTION APPROVING 1ST PARTIAL PAYMENT <br />TO NIEMAN ROOFING COMPANY FOR <br />IMPROVEMENT PROJECT #97-24 (CITY HALL ROOF <br />REPLACEMENT) <br /> <br /> <br />