My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 04/23/2002
Ramsey
>
Public
>
Agendas
>
Council
>
2002
>
Agenda - Council - 04/23/2002
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/25/2025 11:07:19 AM
Creation date
9/3/2003 8:42:53 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/23/2002
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
207
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
I <br /> I <br /> I <br /> I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br /> I <br /> <br />CONSENT AGENDA: <br /> <br /> 1) Receive Ramsey Police Department Monthly Report for March 2002 (enclosed) <br /> 2) Approve the following License Applications (enclosed) <br /> HVAC <br /> 1st Call Heating & A/C Services, 21887 Brook Road, Elk River, MN 55330 <br /> Peddler/Solicitor <br /> Todd Micklin Rugs, 153 - 139th Avenue NW, Andover, MN 55303 <br />3) Approve the following City Council and Council Committee Meeting Minutes (enclosed) <br /> a) Interview Panel Committee/Regular/February 26, 2002 <br /> b) Personnel Committee/Regular/March 26, 2002 <br /> c) City Council/Regular/March 26, 2002 <br />4) Approve Request to Operate a Raffle during the 2002 Game Fair;_ Request of Minnesota <br /> Decoy and Wildfowl Craving Club (enclosed) <br />5) Approve Police Department's Continued Use of the Previously Obtained Community First <br /> Visa Card (enclosed) <br />'6) Adopt Resolution #02-04- Approving Cash Disbursements Made and Authorizing <br /> Payment of Accounts Payable Invoicing Received During the Period of April 01, <br /> 2002 through April 12, 2002 (enclosed) <br />7) Adopt Resolution #02-04- Approving the Transfer of Excess General Fund Revenues to <br /> the Equipment Revolving Fund, Facilities Construction Fund and the Improvement <br /> Revolving Fund (enclosed) <br />8) Adopt Resolution #02-04- to Authorize Change Order No. 1 to Latour Construction, Inc. <br /> for Improvement Project #99-52, (Sunwood Drive N.W. Street and Utility Construction) <br /> (enclosed) <br /> <br />IIR/l_FSIIl/OL/luse/'s~City Shared FileMGE/¥DA COUNCIL & COMMISSION City Councit~2002Mpril~O42302ConsentAgenda.doc 04/19/02 <br /> <br />-1- <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.