Author: Marie Talley

RESO 2126.10 Authorizing the Issuance by the Issuer of $779,562.52 capital improvement refunding revenue note

RESO 2125.10 Authorizing and Approving a Change Order to the Contract between the Town and Metro Equipment Services, Inc

RESO 2124.10 recognizing october 23rd through october 31st as national red ribbon week

RESO 2123.10 authorizing the use of funds from the town’s law enforcement trust fund

RESO 2122.10 establishing a personnel board

RESO 2121.10 approving ammendment #3 to the 2009-2010 fiscal year operating budget

RESO 2120.10 552 north island

RESO 2119.10 155 golden beach drive

RESO 2118.10 Variance Request for 349 CID

RESO 2117.10 authorizing the use of the funds from the town’s law enforcement trust fund