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01-28-25 #25-023 RESOLUTION APPROVING FINAL PAYMENT TO NORTH <br />VALLEY, INC. FOR 2024 NEIGHBORHOOD PAVEMENT <br />OVERLAY IMPROVEMENTS, IMPROVEMENT PROJECT <br />#24-07 <br /> <br />01-28-25 #25-024 RESOLUTION APPROVING FINAL PAYMENT TO NORTH <br />STRD <br />VALLEY, INC. FOR JUNIPER WOODS 1 – 3 STREET <br />RECONSTRUCTIONS, IMPROVEMENT PROJECT #24-12 <br /> <br />02-25-25 #25-025 RESOLUTION APPROVING FINAL PAYMENT TO DAVE <br />PERKINS CONTRACTING, INC. FOR HALLS DOVER ACRES <br />STREET RECONSTRUCTION, IMPROVEMENT PROJECT <br />#24-02 <br /> <br />01-23-25 #25-026 RESOLUTION APPROVING THE ISSUANCE OF A <br />VARIANCE TO CUL-DE-SAC LENGTH IN RIVERSTONE <br />TH <br />SOUTH 6 ADDITION <br /> <br />02-25-25 #25-027 RESOLUTION APPROVING A PRELIMINARY PLAT FOR <br />TH <br />RIVERSTONE SOUTH 6 ADDITION <br /> <br />03-25-25 #25-028 RESOLUTION APPROVING A SITE PLAN REVIEW FOR <br />NORTHSTAR TRUCK AND RV PARKING AT 15861 JARVIS <br />STREET NORTHWEST <br /> <br />01-28-25 #25-029 RESOLUTION APPROVING CENTRAL PARK PLAYGROUND <br />RENOVATION AND REPLACEMENT <br /> <br />01-28-25 #25-030 PLEASE NOTE: THERE IS NO RESOLUTION #25-030 <br /> <br />01-28-25 #25-031 RESOLUTION APPROVING CONSTRUCTION <br />CONTINGENCY EXPENSE NO. 8 FOR IMPROVEMENT <br />PROJECT #21-09, CENTRALIZED WATER TREATMENT <br />PLANT <br /> <br />01-28-25 #25-032 RESOLUTION AUTHORIZING PARTIAL PAYMENT #19 TO <br />MAGNEY CONSTRUCTION, INC. FOR IMPROVEMENT <br />PROJECT #21-09; CENTRALIZED WATER TREATMENT <br />PLANT <br /> <br />01-28-25 #25-033 RESOLUTION APPROVING CASH DISBURSEMENTS MADE <br />AND AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE <br />INVOICING RECEIVED DURING THE PERIOD OF JANUARY <br />9, 2025 THROUGH JANUARY 22, 2025 <br /> <br /> <br /> <br />