Resolutions Archive 2004

In order to view some of the following files you'll need Adobe® Acrobat Reader®. If you do not have it you may download the free version by clicking here.   2004-203 Authorizing approval to amend Res. 2003-181 for Ronald S. Cope to act as corporate counsel for the Aspen Pointe project an increase in a total contract amount not to exceed $30,000 (Approved 12/21/04)   2004-202 Authorizing approval of an Intergovernmental Agreement with Lake County Metropolitan Enforcement Group (MEG) for the purchasing of fuel (Approved 12/21/04)   2004-201 Amending Res. 2003-91 authorizing approval of an additional payment to Apex Partners, Ltd. for work at the public works building (Approved 12/21/04)   2004-200 Authorizing approval of an agreement between the Village of Vernon Hills and Cuneo Trust for snow plowing services in Gregg’s Landing Subdivisions Sawgrass & Riviera Estates (Approved 12/21/04)   2004-199 Authorizing approval of payment to Munis for end of year forms (W2/1099) in an amount not to exceed $363.73 (Approved 12/21/04)   2004-198 Authorizing approval of payment to IMLRMA (Illinois Municipal League Risk Management Association) for bond coverage in an amount not to exceed $237 (Approved 12/21/04)   2004-197 Authorizing an agreement with Blue Cross/Blue Shield of Illinois as fully insured health insurance provider (Approved 12/07/2004)   2004-196 Authorizing approval of an agreement between the Village of Vernon Hills and Elliot Homes for slow plowing services in the Gregg’s Landing Subdivision (Approved 12/07/2004)   2004-195 Authorizing approval of an agreement between the Village of Vernon Hills and KB Homes for snow plowing services in the Gregg’s Landing Subdivision (Approved 12/07/2004)   2004-194 Awarding the bid to Landscape Concepts Management, Inc. for Parkway Tree Trimming 2004 Phase II and issue a purchase order not to exceed $20,000 (Approved 12/07/2004)   2004-193 Authorizing and approving the payment to SCM Security Solutions, Inc. for the purchase of the upgrade to the video recording system at the Police Department in an amount not to exceed $13,000 (Approved 12/07/2004) 2004-192 Amending Res. 2004-176 authorizing approval of an agreement with Ted Gray & Assoc. for consultant services regarding Lake Harvey Wetland Delineation (TIF Mitigation) in an amount not to exceed $40,000 (Approved 11/19/04)   2004-191 Authorizing the approval of an intergovernmental agreement with Cook Memorial Library District for the purchasing of fuel and washing of the Bookmobile (Approved 11/19/04)   2004-190 Authorizing the Edward Jones Corporate Account and Resolution (Approved 11/19/04)(Not available in electronic format)   2004-189 Authorizing the transfer of $9,000 from Finance Property and Liability Insurance to Finance Information Technology Equipment and the authorization to make payments to Kronos totaling $44,000 through FY2006-07 including a payment not to exceed $9,000 in FY2004-05 (Approved 11/19/04)   2004-188 Amending Res. 2004-132 increasing the consultant agreement with Ted Gray & Assoc. for the Seavey Ditch Project from $41,000 to an amount not to exceed $50,000 (Approved 11/19/04)   2004-187 Amending Res. 2004-138 increasing the consultant agreement with Ted Gray & Assoc. for the Harvey Lake Restoration Project from $58,000 to an amount not to exceed $70,000 (Approved 11/19/04)   2004-186 Establishment of the Village of Vernon Hills Employee Career Development Program and Incentives (Approved 11/19/04)   2004-185 Authorizing approval of Office Depot for the purchase of office supplies in an amount not to exceed $30,000 (Approved 11/19/04)   2004-184 Determining that the minutes of certain closed meetings of the Village Board no longer are required to be kept confidential (Approved 11/01/04)   2004-183 NOT USED   2004-182 Authorizing the Village President to Sign the County of Lake Intergovernmental Agreement for Local Agency Participation in a project involving federal funding for U.S. Route 45 at Fairway Drive/Prairie Road, Section 98-0026-01-CH (MFT) (Approved 11/01/04)   2004-181 Authorizing the approval of the Agreed Rider to Right-of-Way Permit issued to MCImetro Access Transmission Services, LLC (Approved 11/01/04   2004-180 Authorizing approval of insurance coverage with the Illinois Municipal League Risk Management Association no to exceed $230,703.76 for calendar year 2005 (Approved 11/01/04)   2004-179 Authorizing approval of the 2004 Appreciation Dinner for Crowne Plaza Chicago North Shore in an amount not to exceed $13,000 (Approved 10/19/04)   2004-178 Authorizing approval of Morton International, Inc. to furnish bulk rock salt in the amount of $81,250 for the 2004-2005 Winter Season (Approved 10/19/04)   2004-177 Authorizing approval of an agreement with Soil and Material Consultants, inc. for the Vernon Hills Athletic Complex pavement surfacing and parking lot expansion project (Approved 10/5/04)   2004-176 Authorizing approval of an agreement with Ted Gray & Associates for consultant services regarding Lake Harvey wetland delineation (TIF Mitigation) (Approved 10/5/04)   2004-175 Amending the budget and authorizing the transfer of $50,000 from Reserves and transfer of $27,000 from Light Show Contractual Services Not Elsewhere Classified for installation of permanent power supplied by ComEd (Approved 10/5/04)   2004-174 Increasing the scope of work and authorizing approval of professional engineering services for the Port Clinton @ TIF project for payments to Manhard Consulting, Ltd. not to exceed $143,800 from $131,800 (Approved 10/5/04)   2004-173 Establishing the honorary names of roadways at the Vernon Hills Athletic Complex within the Village of Vernon Hills (Approved 10/5/04)   2004-173A Exhibit A to Resolution 2004-173 (Approved 10/5/04)   2004-172 Authorizing the revisions and adoption of the Village of Vernon Hills Employee Personnel Manual (Approved 10/5/04)   2004-171 Authorizing the acceptance of public improvements in Gregg’s Landing-Pod B&C, Shadow Creek (Approved 10/5/04)   2004-170 Authorizing the acceptance of public improvements in Gregg’s Landing-Pod 16, Royal St. George (Approved 10/5/04)   2004-169 Authorizing the acceptance of public improvements in Pod 14, Augusta Green in Gregg’s Landing Subdivision (Approved 10/19/04)   2004-168 NOT USED   2004-167 Authorizing approval of publicity contracts for the 2004 Winter Wonderland Holiday Light show in an amount not to exceed $16,667 (Approved 10/5/04)   2004-166 Authorizing the Finance Director/Treasurer to purchase investments from and sell investments to certain institutions on a competitive basis (Approved 10/5/04)   2004-165 Authorizing and approving the payment to vendors for the purchase of uniforms and equipment for Police Department employees in an amount not to exceed $95,000.00 (Approved 10/5/04)   2004-164 Amending Resolution 2004-146 authorizing the Village President to sign the Local Agency Agreement for Federal Participation for U.S. Route 45 at Fairway Drive/Prairie Road, Village Section 98-00026-01-CH (MFT) and County Section 98-00254-00-CH (Approved 10/5/04)   2004-163 Authorizing the Village President to sign the Intergovernmental Agreement between the County of Lake and the Village of Vernon Hills for improvements to Buffalo Grove Road / Port Clinton Road – County Section 98-00254-00-CH (Approved 10/5/04)   2004-162 Waiving the competitive bidding process and authorizing the Village Board to accept TGF Enterprises, Inc. proposal for salting and plowing of Vernon Hills streets (Approved 10/5/04)   2004-161 Authorizing a reciprocal reporting Agreement between Vernon Hills High School District 128 and the Village of Vernon Hills, Lake County, Illinois (Approved 10/5/04)   2004-160 Authorizing approval of a Raffle License to the Rotary Club of Mundelein and Vernon Hills (Approved 9/21/04) 2004-159 Amending Res. 2004-95 and increase purchase order 672 issued to SKC for crack sealing of Village streets (Approved 9/21/04) 2004-158 Authorizing the approval of an intergovernmental agreement between the Village of Vernon Hills and Village of Libertyville for Route 21/Milwaukee Avenue traffic signal maintenance (Approved 9/21/04) 2004-157 A resolution authorizing the village manager to secure, approve and authorize payment for sales tax interruption insurance for Westfield-Hawthorn Center, CDW and Sam’s Club not to exceed $30,000 (Approved 9/21/04)   2004-156 Approving a plat of easement for a detention basin at Rivers Edge (Approved 9/21/04) 2004-155 Approving a plat of easement for a private park at Rivers Edge (Approved 9/21/04) 2004-154 Approving a plat of easement for water main at Rivers Edge (Approved 9/21/04) 2004-153 NOT USED   2004-152 authorizing approval of payment to G.A.Z., Inc. pursuant to paragraph 15 of the Development Agreement for Gregg’s Landing in the amount not to exceed $168,000   2004-151 Authorizing the Village President to sign a 3-year lease extension with the Cook Memorial Library District for space located in the lower level of the village hall (Approved 9/07/04)   2004-150 Awarding the Vernon Hills Athletic Complex pavement surfacing and parking lot expansion improvement to Abbey Paving Co., Inc. in an amount not to exceed $464,780.14 (Approved 9/07/04)   2004-149 Authorizing the setting of entrance fees to the Village’s Winder Wonderland Light Show for FY200405 and until such time as it requires amending (Approved 9/21/04)   2004-148 Amending Res. 2004-37 to Landscape Concepts Management, Inc. for additional work on the 4 ball fields and the soccer fields of the Vernon Hills Athletic complex and increase the purchase order by $11,126 (Approved 9/07/04)   2004-147 Authorizing the approval of an Intergovernmental Agreement between Hawthorn School District 73 and the Village of Vernon Hills for locating of underground fiber optic cable (Approved 9/07/04)   2004-146 Authorizing the Village President to sign the Local Agency Agreement for Federal Participation for U.S. Route 45 at Fairway Drive/Prairie Road, Village Section 98-00026-01-CH (MFT) and County Section 98-00254-00CH (Approved 9/21/04) 2004-145 Adoption of the National Incident Management System (Approved 9/07/04)   2004-144 Authorizing approval of a three-year contract with Advanced Business Group, LLC for the provision of a T1 Line in an amount not to exceed $10,900 over the three year period (Approved 9/07/04)   2004-143 Approving a county utility plat of easements on north 30 feet of the Vernon Hills Athletic Complex parcels (Approved 9/07/04)   2004-142 Authorizing approval of Vernon Township Road District to assist the Village of Vernon Hills regarding snow removal for the 2004-2005 Winter Season (Approved 9/07/04)   2004-141 Awarding the bid to Alaniz Landscaping for Parkway Tree Planting 2004-2005 and issue a purchase order in an amount not to exceed $22,000 (Approved 9/07/04)   2004-140 Awarding the bid for bituminous pavement patching to J. A. Johnson Paving Company and issue a purchase order in an amount not to exceed $60,000 (Approved 9/07/04)   2004-139 Awarding the bid to Benson Electric, Inc. for the Village Wide Street Light Modifications, Phase VI Project and approve a purchase order in an amount no to exceed $116,135.73 (Approved 9/07/04)   2004-138 Authorizing Ted Gray & Associates for consultant services regarding the Harvey Lake project in the amount not to exceed $58,000 (Approved 08/17/2004)   2004-137 Authorizing approval of expenditures over $10,000 to Tepper Electric Supply Co. within the budget year (Approved 9/07/04)   2004-136 Executing a contract with Schroeder & Schroeder, Inc. for the 2004 Sidewalk Program in an amount not to exceed $40,000 (Approved 08/17/2004)   2004-135 Authorizing the transfer of a certain parcel from the Village of Vernon Hills to Jarla LLC (Approved 9/07/04)   2004-134 Authorizing the Acceptance of Public Improvements in the West Pointe Subdivision (Approved 9/21/04)   2004-133 Amending Res. 2004-106 to Maneval Construction Company, Inc. for additional work on Parcel 6A of the Nike Site (Approved 08/17/2004)   2004-132 Authorizing Ted Gray & Associates for consultant services regarding the Seavey Ditch project in the amount not to exceed $41,000 (Approved 08/17/2004)   2004-131 Reduction In Fees Levied For Professional Services From Kemper Sports Management At The Nike Site (Approved 7/20/04)   2004-130 Waiving The Competitive Bid Process And Approving A Proposal For Excavation, Embankment And Restoration At The Nike Site 6a Parking Lot In An Amount Not To Exceed $58,000.00 (Approved 08/17/2004)   2004–129 Authorizing An Agreement With The Morgan White Group Dental Plan Provider For The Village Of Vernon Hills Dental Plan, Underwritten By The United Healthcare Insurance Company (Approved 8/03/04)   2004-128 Amending Resolution 2003-73, Increasing Payment In The Amount Of $686.31 To Bear Construction For The Nike Site Construction Of Washroom And Concession Buildings Not To Exceed $347,317.43 (Approved 8/03/04)   2004-127 Authorizing Amendment Of Resolution 2004-68 Approval Of Contracts For Summer Celebration 2004 For An Additional $1,305 To Creative Soundz (Approved 8/03/04)   2004-126 Authorizing the Village Manager to Send a Letter of Intent to Purchase Property within the Route 45 & Milwaukee TIF District (Approved 8/03/04)   2004-125 Approval of Brandl Communications for Publicity, Design and Graphic Services for FY 04/05 (Approved 8/03/04)   2004–124 Approval Of The Purchase Of Four Panasonic Laptop Computers, Screen Stiffner Brackets, Retro Fit Kits, And Internal Smart Power Supplies To Be Installed In Police Department Vehicles (Approved 7/20/04)   2004-123 Approval Of Using Frank C. Volkman/Massey Jet-Vac Service For Storm Sewer Rodding And Issuing A Purchase Order For $20,000 (Approved 7/20/04)   2004-122 Approving Of The Services Of P & S Sweeping, Inc. For 2004/2005 Street Sweeping In An Amount Not To Exceed $10,000 (Approved 7/20/04)   2004-121 Increasing The Budget Adopted In Resolution 2004-58 By $130,120 Subject To The Restraints Of Balanced Budget Ordinance 2004-61 (Approved 7/20/04)   2004-120 Amending Resolution 2004-108 Authorizing The Leasing Of A Chevrolet Venture Minivan From Pace To Include A Refundable Deposit (Approved 7/06/04)   2004-119 Approval Of Payment To Doyle Distributors For Beer And Wine Coolers Sold At Summer Celebration In An Amount Not To Exceed $16,000 (Approved 7/06/04)   2004-118 Authorizing The Funding Of The Summer Celebration Impressed Account At A Level Not To Exceed $11,000 (Approved 7/06/04)   2004-117 Requesting The Transfer Of Property For Right Of Way Purposes From Van Vlissingen (Approved 7/20/04)   2004-116 Requesting The Transfer Of Property For Right Of Way Purposes From Vernon Township Pin# 15-15-100-019   2004-115 Authorizing Approval Of Social Service Grants For 2004/2005 (Approved 7/06/04)   2004-114 Authorizing Approval Of The Teska Associates, Inc. For TIF Consulting Contract   2004-113 Funds Transfer from Buildings and Grounds to Commodities Not Elsewhere Classified (Approved 7/06/04)   2004-112 NOT USED   2004-111 Funds Transfer from Buildings and Grounds to Commodities Not Elsewhere Classified (Approved 7/06/04)   2004-110 Amend Resolution 2004-71 Entertainment Contracts for July 4th Parade (Approved 6/15/04)   2004-109 Authorize Sale & Disposal of One Used Sauk Valley Equipment Chief Oil Storage & Dispensing System (Approved 6/15/04)   2004-108 Authorize Lease from PACE for a Minivan for 1 year @ $260 per Month (Approved 6/15/04)   2004-107 Awarding The Heating, Ventilation, & Air Conditioning (“Hvac”) Preventative Maintenance (“Pm”) Contract To International Piping Systems, Inc (Approved 7/06/04)   2004-106 Payment to Maneval Construction Company, Inc. for Work on Parcel 6A of VHAC (Approved 6/15/04)   2004-105 Payment to Exelon for Reloctaion of Underground Cable in Fairway Drive, Huron Street to Greenview Court (Approved 6/15/04)   2004-104 Authorize Additional Work on Deerpath Drive Culvert Rehab Project (Approved 6/15/04)   2004-103 Amend 2001-18 PO Increase for Butterfield Road Improvements (Approved 6/15/04)   2004-102 Appointment of Keith L. Hunt as Special Village Attorney for Human Resources (Approved 6/15/04)   2004-101 NOT USED   2004-100 Aurthorize Purchase of Electrical Supplies from Steiner Electric Company (Approved 6/15/04)   2004-99 Repealing Resolution 2004-33 Authorizing an IGA with the Vernon Hills Park District related to VHAC (Approved 6/15/04)   2004-98 Authorizing Village Managers Annual Salary Adjustment (Approved 6/15/04)   2004-97 Funds Transfer From Building & Grounds Services to Arbortheater Building & Grounds $7,755 (Approved 6/15/04)   2004-96 Bid Award for Thermoplastic Lane Marking to Superior Road Striping $15,000 (Approved 6/15/04)   2004-95 Bid Award for Cracksealing of Public Streets to SKC Construction Inc. $50,000 (Approved 6/15/04)   2004-94 Authorization to Sign Contracts for Special Census (Approved 6/01/04)   2004-93 Environmental Grant Improvements for Lake Harvey & Seavy Ditch (Approved 6/01/04)   2004-92 Ameritech Advance Data Services Tax Liability (Approved 6/01/04)   2004-91 Summer Celebration Internal Controls (Approved 6/01/04)   2004-90 IMLRMA Insurance Payment $6,839.17 (Approved 6/01/04)   2004-89 Contract Award to Fritz Landscaping Co. for Fairway Drive Landscape Buffer Project (Approved 5/18/04)   2004-88 Approval 3 Year Contract with SBC for Long Distance Service (Approved 5/18/04)   2004-87 Request for Exclusion from Landline Defendant Sub Class (Approved 5/18/04)   2004-86 Amend Contract with Windy City Amusement for Summer Celebration (Approved 5/18/04)   2004-85 Approval of 2004 July 4th Entertainment Contracts (Approved 5/18/04)   2004-84 Approval of 2004 Arbortheater Concert Series (Approved 5/18/04)   2004-83 Acceptance of Proposal for Bank Stabilization at Arbortheater/Landscape Concepts, Inc. (Approved 5/18/04)   2004-82 Approval to Operate Outdoor Dining at Jimmy John's Restaurant (Approved 5/18/04)   2004-81 Extended Construction Hours for Hawthorn School District 73 North Campus (Approved 5/18/04)   2004-80 Renewal of Dental Insurance Plan with Ameritas Life Insurance Company (Approved 5/18/04)   2004-79 Payment of Village Consultants (Approved 5/18/04)   2004-78 Class "B" Proprietary License to Whirly North, Inc (Approved 5/18/04)   2004-77 Purchase of Gas/Diesel from Avalon Petroleum (Approved 5/18/04)   2004-76 Northern Illinois Crime Lab Annual Assessment $35,000 (Approved 5/18/04)   2004-75 SBC Payment for Maintenance for Police Department Positron Phone Equipment $20,000 (Approved 5/18/04)   2004-74 License/Maintenance Fees for Police Department Aided Dispatch & Records Management System $25,000 (Approved 5/18/04)   2004-73 Acceptance of Pod D, Bayhill Plat of Easement and Vacation (Approved 5/04/04)   2004-72 2004 Fireworks Contracts (Approved 5/04/04)   2004-71 2004 Arbortheater Contacts (Approved 5/04/04)   2004-70 Acceptance of Private Road Improvement Agreements (Approved 5/04/04)   2004-69 Approval of "Cruise Night" at Westfield Shoppingtown (Approved 5/04/04)   2004-68 Summer Celebration Contract Approvals (Approved 5/04/04)   2004-67 A resolution authorizing the expenditure of $43,600 for the engagement of Lauterbach & Amen, LLP for audit services to be performed during fy2004-05 and continued service thereafter in conformance with the proposal submitted by Lauterbach & Amend dated April 16, 2002 and for review of the Nike site   2004-66 Approval of 300 Manhours of IT Support (Approved 5/04/04)   2004-65 Munis Training & Maintenance $35.000 (Approved 5/04/04)   2004-64 Purchase of Lightning Warning System (Approved 5/18/04)   2004-63 BC/BS Health Insurance Provider (Approved 4/20/04)   2004-62 Onyx Recycling & Yardwaste Payment fo FY03/4 (Approved 4/20/04)   2004-61 Onyx Recycling & Yardwaste Payment fo FY04/05 (Approved 4/20/04)   2004-60 PO Increase Avalon Petroleum (Approved 4/20/04)   2004-59 Accept Proposal from Action Fense, Inc to Install Wooden Railings at the VHAC 2004-58 Adopt FY04/05 Budget (Approved 4/20/04)   2004-57 Funds Transfer Summer Celebration Sales Tax (Approved 4/20/04)   2004-56 PO Increase SB Friedman (Approved 4/20/04)   2004-55 Utility Plat of Easment for POD E Oakmont (Approved 4/20/04)   2004-54 IGA VVHS & Dist 125 VHAC Maintenance and Easment (Approved 4/20/04)   2004-53 Arbortheater Parking Lot Storm Sewer (Approved 4/06/04)   2004-52 Increase PO with North American Salt (Approved 4/06/04)   2004-51 VHAC Fencing and Irrigation Pump (Approved 4/06/04)   2004-50 Contract Award TFG Enterprises, Inc. (Approved 4/06/04)   2004-49 OSLAD Funding (Approved 4/06/04)   2004-48 Debt Services Transfer (Approved 4/06/04)   2004-47 FY03/04 Economic Incentive Payment (Approved 4/06/04)   2004-46 Confidentiality of Closed Meeting Minutes (Approved 4/06/04)   2004-45 Acceptance of Public Improvments for Pod 10, Royal Birkdale (Approved 6/15/04)   2004-44 Chicagoland Paving Payment Increase (Approved 4/06/04)   2004-43 Summer Celebration Contracts (Approved 3/24/04) 2004-42 Proprietary License issued to Chuck E Cheese (Approved 3/16/04)   2004-41 Purchase of 2 Fairway Rough Movers for Golf Course (Approved 3/16/04)   2004-40 Contract Award Floors and More to Replace Golf Course carpeting (Approved 3/16/04)   2004-39 YMCA Raffle (Approved 3/16/04)   2004-38 YMCA Class H One Day Liquor License (Approved 3/16/04)   2004-37 Contract Award Landscape Concepts for VHAC Landscaping, Irrigation and Infield Maintenance (Approved 3/16/04)   2004-36 Contract Extension Landscape Concepts for Arbortheater Maintenance (Approved 3/16/04)   2004-35 Contract Award Brickman Group Ltd. for Village Landscaping (Approved 3/16/04)   2004-34 Increase PO with North American Salt (Approved 3/16/04)   2004-33 IGA with Park District for Operational Support of VHAC (Approved 3/16/04)   2004-32 Increase PO with TGF Enterprises (Approved 3/02/04)   2004-31 IGA for Temporary Easement Prairie Road/Fairway Drive Intersection (Approved 3/02/04)   2004-30 Approval of Butterfield Road Landscaping Agrrement with GL HOA (Approved 3/02/04)   2004-29 IGA with Lake County for Butterfield Landscaping Project (Approved 3/02/04)   2004-28 Cuneo Light Show Payment (Approved 2/17/04)   2004-27 Police Department Funds Transfer - Copier (Approved 2/17/04) 2004-26 IDOT Resolution Authorizing $5K Expenditure (Approved 2/17/04) Available in the Clerks office for review; not in electronic form   2004-25 Kemper Sports Management Fees CY2003 (Approved 2/17/04)   2004-24 Amend 2003-181 Aspen Pointe Counsel Ron Cope (Approved 2/17/04)   2004-23 Increase PO for North American Salt (Approved 2/17/04)   2004-22 POD G Bay Tree Acceptance of Public Improvements (Approved 3/02/04)   2004-21 Outlot 20 Licensing Agreement (Approved 3/02/04)   2004-20 Lake County Sales Tax for Transportation Referendum (Approved 3/02/04)   2004-19 Committal Agreement FY2005 CMAQ Projects (Approved 2/03/04)   2004-18 Golf Course Signage (Approved 2/03/04)   2004-17 Sanctuary Point Reimbursement (Approved 2/03/04)   2004-16 Centennial Crossing Temporary Easement (Approved 2/03/04)   2004-15 Bid Award Deerpath Drive Culvert Rehab (Approved 2/17/04)   2004-14 Award of Demolition Contract (Approved 2/03/04)   2004-13 Purchase of 4 Police Vehicles $68,853 (Approved 2/17/04)   2004-12 Purchase of 4 Police Vehicles $88,905 (Approved 2/17/04)   2004-11 Environmental Mosquito Management (Approved 1/20/04)   2004-10 Light Show Funds Transfer (Approved 1/20/04)   2004-09 Vernon Hills Athletic Complex Name (Approved 1/13/04)   2004-08 165 S Thorne Grove Dr Pool Variation (Approved 1/13/04)   2004-07 PO Increase - JF Edwards (Approved 1/20/04)   2004-06 Authorization to Sign LCDOT Permit Application (Approved 1/13/04)   2004-05 Grant of Temporary License (Approved 1/13/04)   2004-04 Parkway Tree Trimming (Approved 1/13/04)   2004-03 Deferred Compensation Plan (Approved 1/13/04)   2004-02 2002-57 Amendment (Approved 1/13/04)   2004-01 ONYX Waste Service Settlement (Approved 1/13/04)

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