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Appropriating $65,000 From Local Road & Street Fund Traffic Signal Improvements on Ireland Rd[Icon] 4 City Council - City Clerk
Appropriating $68,000 Cumulative Sewer Building & Sinking Fund to Project CS 825 Drainage Basin Repair Project[Icon] 4 City Council - City Clerk
Appropriating $7,250.00 Establishment of parents Resource Center by Project Head Start[Icon] 5 City Council - City Clerk
Appropriating $7,281.46 Crime Control Fund for Computer Terminals[Icon] 4 City Council - City Clerk
Appropriating $70,000 Local Road & Street Fund Logan Street Improvements[Icon] 4 City Council - City Clerk
Appropriating $73,478 Local Equal Employment & Equal Housing Opportunity Fund[Icon] 4 City Council - City Clerk
Appropriating $75,000.00 for Office Automation Equipment[Icon] 4 City Council - City Clerk
Appropriating $85,000.00 Cumulative Sewer Building & Sinking Fund to Ironwood-Ireland Retention Basin[Icon] 4 City Council - City Clerk
Appropriating $93,500 Community Development Block Grant Gunds[Icon] 4 City Council - City Clerk
Appropriating Intrest Earned from the Purchase of Certificates $321,000.00[Icon] 4 City Council - City Clerk
Appropriating Monies Operation of the Youth Service Bureau Runaway Shelter[Icon] 4 City Council - City Clerk
Appropriating the Sum $155,000.00 Payment of Judgements Aganist the City[Icon] 5 City Council - City Clerk
Approriating $100,000.00 Local Road & Street Fund to Project R&S 8304 Concrete Improvements[Icon] 4 City Council - City Clerk
Approriating $400,000.00 Local Road & Street Fund to Project R&S 8302 1983 Resurfacing Project[Icon] 4 City Council - City Clerk
Approriating $7,500.00 from the Local Road & Street Fund to Project R&S 8303 Lincolnway West Track Repair[Icon] 4 City Council - City Clerk
Approving A Contract Between Autocon Industries Inc Board of water Works Commissioners Amount $265,085.00[Icon] 4 City Council - City Clerk
Approving a Contract Between Carl J Reinke & Sons Inc Board of Water Works $148,000.00[Icon] 4 City Council - City Clerk
Approving a Contract Between Gates Chevy Board of Water Works Commissioners Amount $19,555.19[Icon] 4 City Council - City Clerk
Approving a Contract Between HRP Company Board of Water Works Commissioners Amount $34,800[Icon] 4 City Council - City Clerk
Approving a Contract Between Midland Engineering Company & the Board of Water Works Amount $ 36,895.00[Icon] 4 City Council - City Clerk
Approving a Contract geyer Construction Compnay Board of Water Works Commissioners $48,998.88[Icon] 3 City Council - City Clerk
Approving Contract Between Basney Ford & Board of Water Works Commissioners[Icon] 3 City Council - City Clerk
Approving Economic Development Revenue Bond Jefferson Boulvard Partnerhip Project[Icon] 9 City Council - City Clerk
Approving Economic Development Revenue Bond Martin's Realty Co Project[Icon] 10 City Council - City Clerk
Approving Economic Development Revenue Bond St Joseph Station II Project[Icon] 8 City Council - City Clerk
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