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Agenda - Council - 09/23/1997
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Agenda - Council - 09/23/1997
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/23/1997
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AGENDA: <br /> <br />Ramsey City Council <br /> <br />TYPE: <br /> <br />Regular Meeting <br /> <br />TIME/DATE: <br /> <br />7:00 p.m., Tuesday, September 23, 1997 <br /> <br />LOCATION: <br /> <br />Ramsey Municipal Center, 15153 Nowthen Blvd. NW, Ramsey <br /> <br />CALL TO ORDER <br /> <br />PRESENTATION TO CITY ADMINISTRATOR RYAN SCHROEDER <br /> <br />CITIZEN INPUT <br /> <br />APPROVE AGENDA <br /> <br />CONSENT AGENDA: <br /> <br />LETTER OF COMMENDATION FOR POLICE OFFICER BRAD PAPLHAM <br /> <br />1) <br />2) <br />3) <br />4) <br /> <br />5) <br /> <br />6) <br />7) <br />8) <br /> <br />12) <br /> <br />13) <br /> <br />14) <br /> <br />15) <br /> <br />Receive City-wide Curbside Recycling Report <br />Receive Proposed 1998 Cable Commission Budget <br />Receive Building Activity for August, 1997 <br />Schedule Road and Bridge Committee Meeting for 5:30 p.m., Tuesday, <br />October 14, 1997 <br />Schedule Personnel Committee Meeting for 6:00 p.m., Tuesday, October -- <br />14, 1997 <br />Note Committee, Commission and Board Meeting Minutes 23 <br />Approve License Applications 49 <br />Approve Council and Council Committee Meeting Minutes 51 <br />Approve Contract for Records Retention Services 91 <br />Approve AMM Membership 93 <br />Adopt Resolution approving cash distributions made and authorizing 95 <br />payment on accounts payable invoicing received during t, he period of <br />September 1, 1997 through September 12, 1997 <br />Adopt Resolution authorizing execution of Sub-Grant Agreement with 115 <br />Minnesota Department of Safety for Reimbursement of Costs <br />Associated with 1997 Summer Storms aq 5~ <br />Adopt Resolution approving lst.and final payment to W.B. Miller, Inc. 117 <br />for Improvement Projects #97-16 and #97-17 (1997 Street Maintenance <br />Program- Division C - Bituminous Overlays) <br />Adopt Resolution approving 1 st and final payment to Astech Corp. for 119 <br />Improvement Projects #97-01 through #97-15, exclusive of q7-14 <br />(1997 Street Maintenance Program - Division B - Sealcoating) <br />Adopt Resolution approving 1 st partial payment to Kadlec Services, 12 <br />Inc. for Improvement Project #97-20 (Street and Storm Sewer <br />Improvements to Business Park 95) '~ ~ <br /> <br />1 <br /> <br />3 <br />5 <br />9 <br /> <br /> <br />
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