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03-26-24 #24-094 RESOLUTION APPROVING CASH DISBURSEMENTS MADE <br />AND AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE <br />INVOICING RECEIVED DURING THE PERIOD OF MARCH 7, <br />2024 THROUGH MARCH 20, 2024 <br /> <br />05-28-24 #24-095 RESOLUTION APPROVING A COMPREHENSIVE PLAN <br />AMENDMENT FOR HAVILAND FIELDS ADDITION <br /> <br />05-28-24 #24-096 RESOLUTION APPROVING PRELIMINARY PLAT FOR <br />HAVILAND FIELDS ADDITION <br /> <br />04-09-24 #24-097 RESOLUTION ACCEPTING CHANGE ORDER #1 FOR HALLS <br />DOVER ACRES STREET RECONSTRUCTIONS, <br />IMPROVEMENT PROJECT #24-02 <br /> <br />04-09-24 #24-098 RESOLUTION APPROVING PROFESSIONAL SERVICES <br />PROPOSAL FOR CITY PROJECT #24-56, LIFT STATION NO. <br />1 REHABILITATION AND GENERATOR INSTALLATION <br /> <br />04-09-24 #24-099 RESOLUTION APPROVING RECORD DRAWING PROPOSAL <br />FOR RAMSEY GATEWAY HIGHWAY 10 IMPROVEMENTS, <br />IMPROVEMENT PROJECT #20-11 <br /> <br />04-23-24 #24-100 RESOLUTION APPROVING FINAL PAYMENT TO <br />NORTHERN LINES CONTRACTING, INC. OF HANOVER, <br />st <br />MINNESOTA FOR IMPROVEMENT PROJECT #23-01; 161 <br />AVENUE RECONSTRUCTION <br /> <br />04-09-24 #24-101 RESOLUTION APPROVING THE DEVELOPMENT <br />AGREEMENT FOR LIGHTBRIDGE ACADEMY <br /> <br />04-09-24 #24-102 RESOLUTION APPROVING PETITION AND WAIVER <br />AGREEMENT FOR MUNICIPAL WATER CONNECTION TO <br />TH <br />6014 157 LANE NW <br /> <br />04-09-24 #24-103 RESOLUTION APPROVING CONSTRUCTION <br />CONTINGENCY EXPENSE NO. 4 FOR IMPROVEMENT <br />PROJECT #21-09, CENTRALIZED WATER TREATMENT <br />PLANT <br /> <br />04-09-24 #24-104 RESOLUTION APPROVING INTEREUM PROPOSAL FOR THE <br />MATERIALS, DELIVERY AND INSTALLATION OF TWO <br />OFFICE SPACES WITHIN THE COMMUNITY <br />DEVELOPMENT DEPARTMENT <br /> <br /> <br />