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I <br />I <br /> <br /> I <br /> I <br /> I <br /> ! <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 /> I <br /> <br />1) <br /> <br />2) <br /> <br />3) <br /> <br />4) <br /> <br />5) <br /> <br />6) <br /> <br />7) <br /> <br />8) <br /> <br />9) <br /> <br />10) <br /> <br />11) <br /> <br />CONSENT AGENDA <br /> <br />Receive Park and Recreation/Utilities Monthly Report for September 1995 <br />(encloSed) <br /> <br />Receive Report of Pooled Cash Flows Period Ended 9/30/95 (enclosed) <br /> <br />Note North Metro Government Summit, Wednesday, October 18, 1995, 6:30 - <br />8:30 p,m., Holiday Inn North (enclosed) <br /> <br />Schedule Road and Bridge Committee Meeting for 5:30 p.m., Tuesday, October <br />24, 1995 <br /> <br />Schedule Finance Committee Meeting for 6:00 p.m., Tuesday, October 24, 1995 <br />Approve License Applications (enclosed) <br /> <br />Approve appointment of Daniel Faddler to the Ramsey Fire Department (enclosed) <br /> <br />Adopt,Resolution approving cash distributions made and authorizing payment on <br />accounts payable invoicing received during the period of September 16, 1995 <br />through September 30, 1995 (enclosed) <br /> <br />Adopt;Resolution approving final payment to Allied Blacktop, Inc. for the 1995 <br />Street Maintenance Program - Division B (Improvement Projects g95-01 through <br />g95-08) (enclosed) <br /> <br />Adopt Resolution approving final payment to H & M Asphalt, Inc. for the 1995 <br />Street Maintenance Program - Division C (Improvement Projects g05-09 and g95- <br />10) (enclosed) <br /> <br />Adopt,Resolution approving Partial Payment to W.B. Miller, Inc. for Improvement <br />Project g95-11 (Construction of Ramsey Business park 95 Public Improvements) <br />(enclosed) <br /> <br /> <br />