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10-28-14 #14-10-225 RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF ACCOUNTS <br />PAYABLE INVOICING RECEIVED DURING THE PERIOD <br />OF OCTOBER 9, 2014 THROUGH OCTOBER 22, 2014. <br /> <br /> <br />10-28-14 #14-10-226 PLEASE NOTE: THERE IS NO RESOLUTION #14-10-226 <br /> <br />10-28-14 #14-10-227 RESOLUTION APPROVING THE CONVEYANCE OF A <br />PEDESTRIAN AND BICYCLE TRAIL EASEMENT FROM <br />GERALD AND JAN DAVIS ACCROSS LOTS 1 & 6, BLOCK <br />1 PINE RIDGE. <br /> <br />10-28-14 #14-10-228 RESOLUTION GRANTING FINAL PLAT APPROVAL OF <br />nd <br />O’SHAUGNESSY 2 ADDITION. <br /> <br />10-28-14 #14-10-229 RESOLUTION TO REPLACE A FULL-TIME AND A PART- <br />TIME POLICE TECHNICIAN <br /> <br />11-12-14 #14-10-230 RESOLUTION ACCEPTING A CASH DONATION OF <br />$1,000 FROM RAMSEY LIONS TO BE APPLIED TOWARD <br />HEART SAFE PROGRAM <br /> <br />11-12-14 #14-10-231 RESOLUTION AUTHORIZING FINAL PAYMENT TO <br />ALLIED BLACKTOP COMPANY FOR IMPROVEMENT <br />PROJECT 14-01; 2014 STREET MAINTENANCE <br />PROGRAM – Phase 2 <br /> <br />11-12-14 #14-10-232 RESOLUTION AUTHORIZING PARTIAL PAYMENT TO <br />AMERICAN LIBERTY CONSTRUCTION INC. FOR IP 13- <br />14 ELMCREST PARK’S COMMUNITY BUILDING <br /> <br />11-12-14 #14-10-233 <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE <br />AND AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE <br />INVOICING RECEIVED DURING THE PERIOD OF OCTOBER <br />23, 2014 THROUGH NOVEMBER 5, 2014. <br /> <br />11-12-14 #14-11-234 RESOLUTION OF SUPPORT FOR ANOKA COUNTY <br />FEDERAL FUNDING APPLICATION FOR CSAH 56 <br />(RAMSEY BOULEVARD) RAILROAD UNDERPASS <br />IMPROVEMENTS <br /> <br />11-12-14 #14-11-235 RESOLUTION PROVIDING FOR THE ISSUANCE OF SALE <br />OF $875,000 GENERAL OBLIGATION EQUIPMENT <br />CERTIFICATES, SERIES 2014A, AND LEVYING A TAX <br />FOR THE PAYMENT THEREOF <br /> <br /> <br />