Laserfiche WebLink
CONSENT AGENDA: <br /> <br /> 1) Receive Activity Report from Ramsey Fire Department for June and July 2002 (enclosed) <br />2) Approve the following City Council and Council Committee Meeting Minutes (enclosed) <br /> a) City Council/Special/August 5, 2002 <br /> b) City Council/Work Session/August 5, 2002 <br /> c) Personnel Committee/Regular/August 13, 2002 <br /> d) Finance Committee/Regular/August 13, 2002 <br /> e) City Council/Regular/August 13, 2002 <br /> f) City Council/Regular/August 19, 2002 <br /> g) City Council/Work Session/September 3, 2002 <br />3) Adopt Resolution #02-09-. Approving Cash Disbursements Made and Authorizing <br /> Payment of Accounts Payable Invoicing Received During the Period of August 17, 2002 <br /> through August 30, 2002 (enclosed) <br />4) Adopt ReSolution #02-09- Authorizing Partial Payment No. 2 for City Hall Remodeling <br /> Project (enclosed) <br />5) Adopt Resolution #02-09- Authorize Change Order No. 2 for City Hall Remodeling <br />Project (enclosed) <br />6) Adopt Resolution #02-09- Awarding Bid for Surplus Property (Barn/Shed - Sunfish Lake <br /> Boulevard) (enclosed) <br />7) Adopt Resolution #02-09- . Relating to Local Government Information Systems; <br /> Authorizing the Execution and Delivery of Second Amendment to the Joint and Cooperative <br /> Agreement (enclosed) <br />8) Adopt Resolution #02-09- Declaring Cost to be Assessed and Calling for A Public <br /> Hearing on Proposed Assessment for Past-Due Charges on Municipal Utility Bills (Which <br /> May Include Water, Sewer, Street Lighting, Recycling, Storm Water Charges and Penalties <br /> Incurred) and Current Services Rendered (enclosed) <br />9) Adopt Resolution #02-09- Approving 1st Partial Payment to Allied Blacktop, Inc. for the <br /> 2002 Street Maintenance Program - Division A (IP #02-01 - 02-10) (enclosed) <br /> 10) Adopt Resolution #02-09- Approving 1st Partial Payment to W.B. Miller, Inc. for 2002 <br /> Street Maintenance Program-Division B (IP #02-11-02-12) (enclosed) <br /> 1 l) Adopt Resolution #02-0% Approving Final Payment to Forest Lake Contracting, Inc. for <br /> Improvement Project #99-51 (153/I55th Avenue NW Extension) (enclosed) <br /> 12) Adopt Resolution #02-09- Approving 11th Partial Payment to Richard Knutson, Inc. for <br /> Improvement Project #98-14 (Trunk Highway #47 STP Project) (enclosed) <br /> 13) Adopt Resolution #02-09~ Calling for a Public Hearing on Proposed Assessment for <br /> Improvement Project #02-06 (Sealcoating of Stanhope River Hills) (enclosed) <br /> 14) Adopt Resolution #02-09- Calling for a Public Hearing on Proposed Assessment for <br /> Improvement Proj oct #02-07 (Sealcoating of Ford Brook Estates W/O TH 47) (enclosed) <br />15) Adopt Resolution #02-09- Calling for a Public Hearing on Proposed Assessment for <br /> Improvement Project #02-08 (Sealcoating of Nature View, Dellwood Hills) (enclosed) <br /> 16) Adopt Resolution #02-09- . for a Public Hearing on Proposed Assessment for Improvement <br /> Project #02-09 (Sealcoating 'of Countryside Estates) (enclosed) <br /> 17) Adopt Resolution #02-09- Calling for a Public Hearing on Proposed Assessment for <br /> Improvement Project #02-10 (Sealcoating of MSA Street Seals) (enclosed) <br /> 18) Adopt Resolution #02-0% Calling for a Public Hearing on Proposed Assessment for <br /> Improvement Project #02-11 (Bituminous Overlay of Pineview, Pineview 2ha, Greenland <br /> Hills, Greenland Hills 2"d) (enclosed) <br /> <br />I IRA_FSI ~ VOL 1 luserslCit.l~ Shared FilelA GENDA COUNCIL & COMMISSIONiOty Councili2OO21September[091102Consentagenda. doc <br />09/O6/O2 <br /> <br /> <br />