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1) <br />2) <br />3) <br />4) <br />5) <br /> <br />7) <br />8) <br /> <br />9) <br /> <br />lO) <br />10A) <br />11) <br />12) <br />13) <br /> <br />14) <br />15) <br /> <br />16) <br /> <br />17) <br /> <br />18) <br /> <br />19) <br /> <br />20) <br /> <br />21) <br /> <br />CONSENT AGENDA: <br /> <br />ReceiVe Report of Pooled Cash Flows Period Ended 12/31/93 (enclosed) <br />ReceiVe Public Works Department Monthly Report November 1993 (enclosed) <br />Receix}e Public Works Department Monthly Report December 1993 (enclosed) <br />ReceNe Building Department Monthly Relx~ for December 1993 (enclosed) <br />Receive Fire Department Monthly Report for December 1993 (enclosed) <br />Receive Police Deparlxnent Monthly Report for December 1993 (enclosed) <br />ApproVe License Applications (enclosed) <br />ApproVe request of Charter Commission to change the dates of their meetings to <br />begin With the first quarter <br />Approve reappointment of Planning and Zoning Commissioners Charles LaDue and <br />Bradloy Thorud to a term set to expire 12/31/95 <br />Schedi~le Council Workshop 8:00 a.m. to noon, Saturday, January 22, 1994 <br />Schedtfle Personnel Committee Meeting for 5:45 p.m., Tuesday, January 25, 1994 <br />Sched01e Finance Committee Meeting for 6:00 p.m., Tuesday, January 25, 1994 <br />Schec[ule Board of Review for 7:00 p.m., Monday, April 11, 1994. <br />Accepi resignation from Steve Gorecki and Mitchel Peterson from the Economic <br />Development Commission and authorize Staff to advertise in the Ramsey Resident <br />to fill the vacancy <br />Accept 1994 Worker's Compensation Insurance Coverage (enclosed) <br />Authorize City Administrator to enter into a contract for appraisal/acquisition <br />services with Evergreen Land Services (enclosed) <br />Adopt~Resolution approving cash distributions made and authorizing payment on <br />accoufits payable invoicing received during the period of 12/4/93 through 12/31/93 <br />(enclosed) <br />Adopt: Resolution approving cash distributions made and authorizing payment on <br />accouats payable invoicing received during the period of 1/1/94 through 1/7/94 <br />(encloSed) <br />Adopt' Resolution approving partial payment No. 2 to W.B. Miller, Inc. for <br />Impro/gement Project ~92-14 (Grading and bituminous surfacing of Waco Street <br />N.W. and Waco Drive N.W. from 179th Lane N.W. to the Northern City <br />Boundary) (enclosed) <br />AdoptI Resolution approving Final Payment No. 2'to W.B. Miller, Inc. for <br />ImproVement Projects ~93-08 and ~93-09 (enclosed) <br />Adopt[Resolution authorizing participation in the ICMA Retirement Corporation <br />457 Deferred Compensation Plan (enclosed) <br />Adopt Resolution authorizing purchase of certain 1994 Budgeted Capital items <br />(enclosed) <br /> <br /> <br />