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ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF MARCH 21 2008 <br />THROUGH APRIL 3, 2008. <br /> <br />04-08-08 #08-04-065 RESOLUTION PROCLAIMING MAY 5, 2008 AS <br />“ARBOR DAY” AND THE MONTH OF MAY 2008 AS <br />“ARBOR MONTH” <br /> <br />04-08-08 #08-04-066 RESOLUTION AUTHORIZING THE ABATEMENT OF <br />PID #28-32-25-21-0007 IN THE AMOUNT OF <br />$776,447.31 THAT WAS CERTIFIED IN ERROR AND <br />ASSESSING THE CORRECT PID #’S OF 28-32-25-21- <br />0030 IN THE AMOUNT OF $315,625.83 AND PID # 28- <br />32-25-21-0035 IN THE AMOUNT OF $460,821.48. <br /> <br />04-08-08 #08-04-067 RESOLUTION AMENDING MUNICIPAL STATE AID <br />SYSTEM DESIGNATIONS AND COLLECTOR ROAD <br />SYSTEM <br /> <br />04-08-08 #08-04-068 RESOLUTION ENDING THE PROBATIONARY <br />PERIOD FOR THE ASSISTANT CITY ENGINEER <br /> <br />04-08-08 #08-04-069 RESOLUTION AUTHORIZING A COST-SHARING <br />AGREEMENT WITH THE ANOKA COUNTY <br />REGIONAL RAILROAD AUTHORITY FOR <br />PRELIMINARY ENVIRONMENTAL REVIEW, <br />DESIGN AN DNEGOTIATIONS WITH BNSF FOR THE <br />NORTHSTAR COMMUTER RAIL STATION IN <br />RAMSEY <br /> <br />04-22-08 #08-04-070 RESOLUTION ENDING THE PROBATIONARY <br />PERIOD FOR A PAID ON-CALL FIRE FIGHTER <br /> <br /> <br /> <br />04-22-08 #08-04-071 RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF <br />ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF APRIL 4 2008 THROUGH <br />APRIL 17, 2008. <br /> <br />04-22-08 #08-04-072 RESOLUTION APPROVING PAY NO 14 TO EH <br />RENNER AND SONS, INC. FOR IMPROVEMENT <br />PROJECT #05-41 WELLS NO 7 & 8 <br /> <br /> <br />