| Ordinance / Resolution Sort descending | Date | File | Edit |
|---|---|---|---|
| 18-20 Authorizing the Acceptance of a Bid to Repaint-Repair the UAM Water tank | View | ||
| 18-21 Authorizing Consent Administrative Order with the Arkansas Department of Environmental Quality (East Plant) | View | ||
| 18-22 Authorizing Amendment #001 to Consent Administrative Order LIS #16-064 with Arkansas Department of Environmental Quality (West Plant) | View | ||
| 18-23 Certifying Balance Owed for Lien Purposes to Monticello City Ordinance #630 | View | ||
| 18-24 Authorizing the Acceptance of a Bid to Repaint-Repair the UAM Water Tank | View | ||
| 18-25 Authorizing the Acceptance of a Bid to Replace the Waterline on Pope Street | View | ||
| 18-26 Certifying Balance Owed for Lien Purposes to Monticello City Ordinance #630 | View | ||
| 18-27 Certifying Balance Owed for Lien Purposes to Monticello City Ordinance #630 | View | ||
| 18-28 Authorizing Acceptance of Grant from Arkansas State Department of Aeronautics Pursuant to a Grant Offer of August 15, 2018 | View | ||
| 18-29 Authorizing the Prepayment of all Bonds in Regard to Bond Issue of December 1, 2013 | View | ||
| 18-30 Authorizing a Loan from Union Bank & Trust Co. in the Original Principal Amount of $350,000.00 | View | ||
| 18-31 Authorizing the Acceptance of a Bid to Replace the Phone Lines for Water Wells and Tanks | View | ||
| 18-32 Continuing the Levy of Annual Ad Valorem Taxes in the City of Monticello, Arkansas | View | ||
| 18-33 Certifying Balance Owed for Lien Purposes to Monticello City Ordinance #756 | View | ||
| 18-35 Amending the Operating Budget for the City of Monticello, Arkansas for the Twelve (12) Months Period Beginning January 1, 2018 and Ending December 31, 2018 | View |