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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 />I <br />i <br />I <br />! <br />I <br /> <br />CONSENT AGENDA: <br /> <br /> 1) Receive Monthly Report from Ramsey Police Department for August 2002 (enclosed) <br /> 2) Receive Report of Pooled Cash Flows Period Ended August 31, 2002 (enclosed) <br /> 3) Approve the following License Applications (enclosed) <br /> Contractor <br /> Dylan Duvall Concrete-N-Masonry Inc., 17601 Okapi Street NW, Rarnsey, MN 55303 <br /> HVAC <br /> Advantage Air, Inc., 325-130th Street West, Shakopee, MN 55379 <br /> 4) Adopt Resolution #02-09- Approving Cash Disbursements Made and Authorizing <br /> Payment of Accounts Pay~ble Invoicing Received During the Period of August 31, 2002 <br /> tlrrough September 13, 2002 (enclosed) <br />5) Adopt Resolution #02-09- Approving Final Payment to Erickson Construction, INC. for <br /> Improvement Project #00-5-~ 141 st Avenue NW/Ebony Street NW Street and Utility <br /> Construction) (enclosed) <br />6) Adopt Resolution #02-09- Approving Final Payment to Erickson Construction, INc. for <br /> Improvement Project #00-21 (143~d Avenue NW Street and Utility Construction) (enclosed) <br />7) Adopt Resolution #02-09N Approving 2nd Partial Payment to Dave Perkins Contracting for <br /> Wate~xnain Extension Project #01-31 (enclosed) <br /> <br />G:htserslCity ,$'hared FilelAGENDA COUNCIL & COMMISSION1City Councili20021SeptemberlO92402ConsentAgenda.doc 09/20/02 <br /> <br /> <br />