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ID#14-0044
| 1 | | | Minutes | Approval of Minutes For: Dec. 5, Dec. 19, 2013, Jan. 9,Jan. March 20, 2014, Jan. 9, Jan. 23, Feb. 20, March 6, Mar. 20, April 3, 2014 | | |
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ID#14-0046
| 1 | | | Payments | Approval of Payments For: Great Lakes TV Seal, Inc | | |
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ID#14-0108
| 1 | | | Payments | Approval of Payments For: DF Tomasini | | |
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ID#14-0107
| 1 | | | Payments | Approval of Payments For: Pro Electric | | |
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ID#14-0047
| 1 | | | Payments | Approval of Payments For: Advance Construction, Inc. | | |
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ID#14-0048
| 1 | | | Resolution | Approval of Resolutions for:
a. Heyer Tennis Court Improvements (R 36-14)
b. Police Dept. Parking Lot. (R 37-14)
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ID#14-0049
| 1 | | | Bid/RFP | Approve Bids Received: Friday, April 11, 2014 at 11:00 a.m.
a. Chicago Ave. Utility and Street Improvements | | |
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ID#14-0061
| 1 | | | Discussion and Recommendation | Approve Contract Change Order No. 1 with Pro Electric Inc. for Downtown Lighting Distribution | | |
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| 1 | | | Discussion and Authorization re: | A. ID#14-0106 Request from property owner at 1814 Delafield St. for a credit on their sewer use charge | | |
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