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07-12-05 #05-07-218 RESOLUTION ENDING THE PROBATIONARY <br />PERIOD FOR THE UTILITIES LEAD PERSON <br /> <br />07-12-05 #05-07-219 RESOLUTION ENDING THE PROBATIONARY <br />PERIOD FOR A UTILITIES MAINTENANCE WORKER <br /> <br />07-12-05 #05-07-220 RESOLUTION ENDING THE PROBATIONARY <br />PERIOD FOR THE PUBLIC WORKS MECHANIC <br /> <br />07-12-05 #05-07-221 RESOLUTION GRANTING AUTHORIZATION TO <br />REQUEST PROPOSALS FOR AN ORGANIZATIONAL <br />STUDY <br /> <br />07-26-05 #05-07-222 RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF <br />ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF JULY 02, 2005 THROUGH <br />JULY 18, 2005 <br /> <br />07-26-05 #05-07-223 RESOLUTION AUTHORIZING PAYMENT OF PAY <br />APPLICATION NO. 1 FOR RAMSEY MUNICIPAL <br />CENTER CONSTRUCTION <br /> <br />nd <br />07-26-05 #05-07-224 RESOLUTION APPROVING 2 partial PAYMENT TO <br />W.B. MILLER Inc. PROJECT #05-22 RTC CITY PHASE <br />II ROADWAYS <br /> <br />th <br />07-26-05 #05-07-225 RESOLUTION APPROVING 4PARTIAL PAYMENT <br />TO REDSTONE CONSTRUCTION FOR I.P. #04-30 <br />RHINESTONE STREET BRIDGE <br /> <br />07-26-05 #05-07-226 RESOLUTION AUTHORIZING PAYMENT TO THE <br />TINKLENBERG GROUP FOR PROFESSIONAL <br />SERVICES, INVOICE OF $10,518.98 AND INVOICE OF <br />$9,518.25 FOR A TOTAL OF $19,737.23 <br /> <br />07-26-05 #05-07-227 RESOLUTION ORDERING IMPROVEMENT PROJECT <br />#02-40 (SANITARY SEWER WATERMAIN AND <br />STORM SEWER IMPROVEMENTS TO OAK <br />TERRACE ESTATES MOBILE HOME PARK) AND <br />CALLING FOR THE PREPARATION OF PLANS AND <br />SPECIFICATIONS <br /> <br />07-26-05 #05-07-228 RESOLUTION ADOPTING FINDINGS OF FACT #0728 <br />TO REZONE CERTAIN PROPERTY FROM R-1 <br />SINGLE FAMILY RESIDENTIAL TO PLANNED UNIT <br />DEVELOPMENT <br /> <br />