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  Type Title Owner Modified Date   Size Actions
  Document 2024-0015 Request to Install Permanent 3-way Stop Signs at Intersectin of Fulliam and Kindler Avenue.pdf chilger 02/23/24 2 MB
  Document 2024-0016 Request to Approve Change Orders 1 and 2 for the Transit Wash Bay Facility.pdf chilger 02/23/24 1 MB
  Document 2024-0017 Request to approve an Agreement with Robinson Living Trust for Biosolids Application.pdf chilger 02/23/24 1 MB
  Document 2024-0019 Application for Revitalization Property Tax Abatement - 520 Aspen Trail.pdf chilger 02/23/24 628 KB
  Document 2024-0022 Request to Approve Issuance of Purchase Orders for Implementatin of Transit Dispatch Software.pdf chilger 02/23/24 20 MB
  Document 2024-0029 Request to Accept Grant from State of iowa Byrne Justice Assistance Grat Program for PD Cameras on Riverfront Project.pdf chilger 02/23/24 16 MB
  Document 2024-0030 Request to Approve the Issuance of a Purchase Order to Donald Consulting for Park Security Cameral Project.pdf chilger 02/23/24 531 KB
  Document 2024-0032 Request to Declare Chevy Tahoe as Surplus and Trade in through Karl Chevrolet.pdf chilger 02/23/24 76 KB
  Document 2024-0052 Request for Approval of the 2023 Certified Local Government Annual Report for Submission to.pdf chilger 02/23/24 2 MB
  Document 2024-0054 Request To Approve Change Order #1, in the Amount of $8,570.66, For The Replacement UV.pdf chilger 02/23/24 283 KB
  Document 2024-0056 Request to Enter into a Professional Services Agreement with Waters Edge Aquatic Design for.pdf chilger 02/23/24 2 MB
  Document 2024-0058 Muscatine_Gatso_Amendment_Jan2024.pdf chilger 02/23/24 229 KB
  Document 2024-0069 Request to Approve the Issuance of a Purchase Order in the Amount of $94,997.00 to Henderson Products for the Purchase of a Dump Body, Hydraulic Hoist, and Front Snow Plow.pdf chilger 03/20/24 280 KB
  Document 2024-0070 Request to Approve the Issuance of a Purchase Order in the Amount of $377,372.00 to.pdf chilger 03/20/24 5 MB
  Document 2024-0074 Request to Approve the Issuance of a Purchase Order to the Henley Group in the Amount of $17,200.00, for the Installation of Concrete Pads and Security Fencing with an Interior Gravel B.pdf chilger 03/20/24 112 KB
  Document 2024-0075 Request to Approve the Issuance of a Purchase Order in the amount of $15,000.00, to Cedar Creek Kennels for a Dual Purpose Canine with 10 week K9 Handler Training.pdf chilger 03/20/24 75 KB
  Document 2024-0076 Request to Approve the Issuance of a Purchase Order to Range Servant of America, in the Amount of $5665.00, for a Ball Dispensing Machine for the Driving Range.pdf chilger 03/20/24 113 KB
  Document 2024-0081 Request to Approve a Professional Services Agreement with Stanley Consultants in the amount.pdf chilger 03/20/24 274 KB
  Document 2024-0082 Request to Approve the Issuance of a Purchase Order to Stivers Ford, in the amount of.pdf chilger 03/20/24 77 KB
  Document 2024-0083 Request To Approve the Issuance of a Purchase Order To JL Brady, Co., In The Amount Of $53,990.00, for the Purchase of Two Mechanical Air Units For The Water & Resource Recovery Facility Grit Building.pdf chilger 03/20/24 224 KB
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