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06-24-14 #14-06-113 RESOLUTION AUTHORIZING PARTIAL PAYMENT TO <br />ALLIED BLACKTOP COMPANY FOR IMPROVEMENT <br />PROJECT 14-00; 2014 STREET MAINTENANCE <br />PROGRAM – DIV A <br /> <br />06-24-14 #14-06-114 RESOLUTION APPROVING FINAL PAYMENT TO <br />DRYDEN EXCAVATING INC FOR PROJECT #13-15 <br />VANADIUM STREET CULVERT REPLACEMENT <br /> <br />06-24-14 #14-06-115 RESOLUTION APPROVING AN ENCROACHMENT <br />AGREEMENT FOR AN EXISTING DECK LOCATED <br />PARTIALLY IWTHIN A DRAINAGE AND UTILITY <br />TH <br />EASEMENT AT 5590 148 LAND NW AND DECLARING <br />TERMS OF SAME <br /> <br />06-24-14 #14-06-116 RESOLUTION ACCEPTING BIDS AND AWARDING A <br />CONTRACT FOR IMPROVEMENT PROJECT 14-01; 2014 <br />STREET MAINTENANCE PROGRAM PHASE 2 <br /> <br />06-24-14 #14-06-117 RESOLUTION AUTHORIZING FINAL PAYMENT TO <br />NORTH METRO ASPHALT FOR IMPROVEMENT <br />PROJECT #13-13 ARMSTRONG BOULEVARD TRAIL <br />EXTENSION <br /> <br />06-24-14 #14-06-118 RESOLUTION AUTHORIZING PARTIAL PAYMENT TO <br />AMERICAN LIBERTY CONSTRUCTION INC. FOR IP 13- <br />14 ELMCREST PARK’S COMMUNITY BUILDING <br /> <br />06-24-14 #14-06-119 RESOLUTION APPROVING AN ENCROACHMENT <br />AGREEMENT FOR A PROPOSED DRIVEWAY <br />EXTENSION TO BE PARTIALLY LOCATED IN A <br />TH <br />DRAINAGE AND UTILITY EASEMENT AT 5186 146 CIR <br />NW AND DECLARING TERMS OF SAME <br /> <br />06-24-14 #14-06-120 RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF ACCOUNTS <br />PAYABLE INVOICING RECEIVED DURING THE PERIOD <br />OF JUNE 5, 2014 THROUGH JUNE 18, 2014 <br /> <br />06-24-14 #14-06-121 RESOLUTION IDENTIFYING THE NEED FOR LIVABLE <br />COMMUNITIES TRANSIT ORIENTED DEVELOPMENT <br />FUNDING AND AUTHORIZING AN APPLICATION FOR <br />GRANT FUNDS <br /> <br />06-24-14 #14-06-122 RESOLUTION GRANTING FINAL PLAT APPROVAL OF <br />ALPINE WOODS THIRD ADDITION. <br /> <br />