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08-12-24 #24-210 RESOLUTION APPROVING A FINAL PLAT OF “GH RAMSEY <br />ADDITION” AND A DEVELOPMENT AGREEMENT FOR <br />“TAKE 5 OIL CHANGE” <br /> <br />08-27-24 #24-211 RESOLUTION APPROVING FINAL PAYMENT TO VEIT & <br />COMPANY, INC. OF ROGERS, MINNESOTA FOR <br />IMPROVEMENT PROJECT #23-02; CENTRAL PARK <br />PARKING LOT RECONSTRUCTION <br /> <br />08-27-24 #24-212 RESOLUTION APPROVING SITE PLAN REVIEW OF <br />HAVILAND FIELDS <br /> <br />08-12-24 #24-213 RESOLUTION ACCEPTING BIDS AND AWARDING <br />CONTRACT FOR 2024 MSA PAVEMENT OVERLAY <br />IMPROVEMENTS, IMPROVEMENT PROJECT #24-06 <br /> <br />08-12-24 #24-214 RESOLUTION ACCEPTING QUOTES AND AWARDING <br />MAINTENANCE PROJECT #24-57, 2024 SPRAY PATCHING <br />CONTRACTED SERVICES <br /> <br />08-12-24 #24-215 RESOLUTION APPROVING PLANS AND SPECIFICATIONS <br />AND AUTHORIZING ADVERTISEMENTS FOR BIDS FOR <br />IMPROVEMENT PROJECT #25-01, RIVERS BEND REGIONAL <br />STORMWATER IMPROVEMENTS <br /> <br />08-27-24 #24-216 RESOLUTION APPROVING PARTIAL PAYMENT NO. 7 TO <br />ENEBAK CONSTRUCTION COMPANY OF LAKEVILLE, <br />MINNESOTA FOR IMPROVEMENT PROJECT #23-20; COR <br />MASS GRADING <br /> <br />08-27-24 #24-217 RESOLUTION APPROVING FINAL PAYMENT TO <br />RESHETAR SYSTEMS FOR RAMSEY VILLAS NORTH <br />SOUND WALL IMPROVEMENTS; IMPROVEMENT PROJECT <br />#22-17 <br /> <br />08-12-24 #24-218 RESOLUTION APPROVING CASH DISBURSEMENTS MADE <br />AND AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE <br />INVOICING RECEIVED DURING THE PERIOD OF JULY 18, <br />2024 THROUGH AUGUST 7, 2024 <br /> <br />08-27-24 #24-219 RESOLUTION APPROVING CHANGE ORDER #2 FOR <br />IMPROVEMENT PROJECT #21-09, CENTRALIZED WATER <br />TREATMENT PLANT <br /> <br /> <br />