My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 01/09/2001
Ramsey
>
Public
>
Agendas
>
Council
>
2001
>
Agenda - Council - 01/09/2001
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/25/2025 12:17:58 PM
Creation date
9/4/2003 10:20:16 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/09/2001
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.
/
464
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 /> <br />t <br />I <br />! <br />! <br />i <br /> <br />I <br />I <br />I <br />I <br />! <br />I <br /> <br />AGENDA: <br /> <br />Ramsey City Council <br /> <br />TYPE: <br /> <br />Regular Meeting <br /> <br />TIME/DATE: <br /> <br />7:00 p.m., Tuesday, January 09, 2001 <br /> <br />LOCATION: <br /> <br />Ramsey Municipal Center, 15153 Nowthen Boulevard NW, Ramsey <br /> <br />CALL TO ORDER <br /> <br />OATH OF OFFICE FOR MAYOR AND COUNCILMEMBERS <br /> <br />PRESENTATION BY NORTH METRO MAYORS <br /> <br />CITIZEN INPUT <br /> <br />APPROVE AGENDA <br /> <br />CONSENT AGENDA: <br /> <br />Page # <br /> <br />1) Receive Report of Pooled Cash Flows Period Ended December 31, 2000 3 <br />2) Note Commission Meeting Minutes 7 <br />3) Approve License Applications 61 <br />4) Approve Council and Council Committee Meeting Minutes 63 <br />5) Schedule Public Hearing for Business Subsidy Agreement of a 50,000 Square Feet -- <br />Facility by AMCOR Construction Company for 7:00 p.m., Tuesday, January 23, 2001 <br />6) Schedule Public Hearing for Business Subsidy Agreement of a 50,000 Square Feet -- <br />Facility by Pheoll Fastening Systems for 7:00 p.m., Tuesday, January 23, 2001 <br />7) Adopt Resolution #01-01-(')0~Approving Cash Disbursements Made and Authorizing 109 <br />Payment of Accounts Payable Invoicing Received During the Period of December 01, <br />2000 through December 29, 2000 <br />8) Adopt Resolution #01-01-(~_~pproving 7th Partial Payment to Vander Vegt Electric, 133 <br />Inc for Electric Construction_on Fire Station #2 <br />9) Adopt Resolution #01-01-~7)Approving 8th Partial Payment to Ebert Construction for 137 <br />Construction of Fire Station #2 <br />10) Adopt Resolution #01-01 ~0qApproving Compensation Plan for Non-Union Employees 143 <br /> for 2001 / <br />11) Adopt Resolution #01-01~Approving 6th Partial Payment to Richard Knutson, Inc. 145 <br />for Improvement Project #98.-14 (Trunk Highway #47 STP Project) <br />12) Adopt Resolution #01-01~s!~Approving 4th Partial Payment to PDM Corporation for 171 <br />Improvement Project #99-64 (Water Tower NO. 2) <br /> <br />PUBLIC HEARING/COUNCIL BUSINESS <br /> <br />Public Hearing <br /> <br />Case #1: Public Hearing to Consider Execution of Business Subsidy Agreement 177 <br /> with T & G Land, Inc. (Tom Sauter) <br /> <br />I ~RA_F$'I [ VOL ] ~userslCity 57mred FilelA GENDA COUNCIL & COMMISSIOI~qCity Councill20011JanuarylO 10901.doc 01/05/0l <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.