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Agenda - Council - 11/13/2001
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Agenda - Council - 11/13/2001
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3/25/2025 12:29:48 PM
Creation date
9/4/2003 3:40:24 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/13/2001
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I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> ! <br /> <br />! <br />! <br />! <br />! <br />I <br />! <br />I <br />I <br />! <br /> <br />CONSENT AGENDA: <br /> <br /> 1) Receive Building Permits Approved for October 2001 and Year to Date (enclosed) <br /> 2) Receive Report of Pooled Cash Flows Period ended October 31, 2001 (enclosed) <br />3) Note the Following Commission Meeting Minutes (enclosed) <br /> a) Board of Adjustment/Regular/October 4, 2001 <br /> b) Planning Commission/Regular/October 4, 2001 <br />4) Schedule Public Hearing for DTED on November 27, 2001 at 7:00 p.m. <br />5) Approve the Following License Applications (enclosed) <br /> HVAC <br /> Custom Sheetmetal of Monticello, Inc., 1305 East Oakwood Drive, Montecello, MN 55362 <br />6) Approve the Following City Council and Council Committee Meeting Minutes (enclosed) <br /> a) Finance Committee/Regular/October 23, 2001 <br /> b) City Council/Regular/October 23, 2001 <br />7) Approve Trespassing Agreement Between Jacob Barthold and the City of Ramsey <br />8) Adopt Resolution #01-11- Approving Cash Disbursements Made and Authorizing <br /> Payment of Accounts Payable Invoicing Received During the Period of October 13, <br /> 2001 through November 02, 2001 (enclosed) <br />9) Adopt Resolution #01-11- Approving 9th Partial Payment to Richard Knutson, Inc. for <br /> hnprovement Project #98-14 (Trunk Highway #47 STP Project) (enclosed) <br />10) Adopt Resolution #01-11- Approving 6th Partial Payment to Forest Lake Contracting, Inc. <br /> for hnprovement Project #99-51 (153/155th Avenue N.W. Extension) (enclosed) <br />l 1) Adopt Resolution #01-11- Approving Climb Theaters Application for Premise Permit for <br /> Lawful Gambling at Diamonds Sports Bar and Grill in Ramsey (enclosed) <br />12) Adopt Resolution #01-11- Authorizing Payment to Rademacher in the amount of <br /> $10,298.80 for Property Acquisition Associated with TH #47 Project (memo enclosed <br /> resolution will be available at the meeting) <br /> <br />IIR/I_I;,5'I II/OL I lusersiCiO, ,5'hm'ed Filel/l GENDA COUNCIL & COMMIS'SIONICity Councill200 llNovemberll I 1301 consentagenda.doc <br />l 1/09/01 <br /> <br /> <br />
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