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Type |
Title |
Owner |
Modified Date |
Size |
Actions |
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Certification of Appointment for Warren Heidbreder to the Muscatine Power & Water Board of Water, Electric, and Communications Trustees Board - Term Commencing from 7/1/2004 thru 6/30/2010
89117-0704
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lorrie
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07/16/04 |
137 KB |
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Governor's Traffic Safety Bureau Seatbelt Grant
89220-1104
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lorrie
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01/21/05 |
550 KB |
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Mad Creek System Review
89090-0604
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lorrie
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07/12/04 |
65 KB |
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Oath of Office for Bree E. Suthers as Police Officer
89040-0504
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lorrie
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05/18/04 |
60 KB |
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Oath of Office for Jack Bierman as Police Officer
89244-1204
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lorrie
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02/11/05 |
47 KB |
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Oath of Office for Justin Allison as Police Officer
88951-0104
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lorrie
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01/13/04 |
71 KB |
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Oath of Office for Tara A. Dinneweth as Police Officer
89041-0504
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lorrie
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05/18/04 |
51 KB |
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Petition Submitted by Phyllis Now to Resurface Woodlawn Avenue from Mulberry Avenue to Isett Avenue and to Install a Stop Sign at the Intersection of Woodlawn Avenue and Oak Street
89222-1104
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lorrie
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01/21/05 |
1 MB |
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Petition Submitted Showing Support to Herky's Renewal Liquor License
89223-1104
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lorrie
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01/21/05 |
3 MB |
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Req. Approving Change Order #6 for the Municipal Airport Project in the Amount of $15,919
89083-0604
|
chilger
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09/05/24 |
109 KB |
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Request Approved Authorization to Issue a Purchase Order for a Salt Shed Cover from A&B Construction in the amount of $32,549.20
89215-1104
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lorrie
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01/21/05 |
820 KB |
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Request Approved Authorization to Purchase 5 Squad Cars from Ron Alpen Ford in the amount of $105,195
89248-1204
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lorrie
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02/11/05 |
758 KB |
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Request Approved for a Professional Services Agreement Between the City of Muscatine and Stanley Consultants Inc. for Design, and Bidding and Construction Services for the Mad Creek and Hershey Avenue Pumping Stations Project
89157-0804
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lorrie
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09/24/04 |
494 KB |
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Request Approved for Authorization for the City of Muscatine to Enter into an Agreement with Stanley Consultants for the Pine Ridge Acres Addition Sanitary Sewer Extension Project
89115-0704
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lorrie
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07/16/04 |
350 KB |
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Request Approved for Authorization to Issue a Purchase Order for a Salt Spreader Box from Henderson Truck Equipment in the amount of $3,771
89160-0804
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lorrie
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09/24/04 |
796 KB |
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Request Approved for Authorization to Issue a Purchase Order for Fencing for the Fuller Park Trail Project from D&N Fence Company in the amount of $8,350
89210-1004
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lorrie
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12/02/04 |
1 MB |
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Request Approved for Authorization to Issue a Purchase Order for Road Rock Salt from Morton Salt in the amount of $22.75 per ton
89158-0804
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lorrie
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09/24/04 |
759 KB |
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Request Approved for Authorization to Issue a Purchase Order for Soccer Goals from Prime Stripe Inc. in the amount of $6,901
89162-0804
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lorrie
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09/24/04 |
415 KB |
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Request Approved for Authorization to Issue a Purchase Order for the 2004/2005 Mudjacking Contract from Miracle Mudjacking in the amount not-to-exceed $30,000
89159-0804
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lorrie
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09/24/04 |
756 KB |
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Request Approved for Authorization to Purchase a John Deere TC125 Turf Sweeper from River Valley Turf in the amount of $7,875 for the Soccer Complex
89176-0904
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lorrie
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10/19/04 |
489 KB |
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