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11-26-13 #13-11-193 RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF ACCOUNTS <br />PAYABLE INVOICING RECEIVED DURING THE PERIOD <br />OF OCTOBER 17, 2013 THROUGH NOVEMBER 6, 2013. <br /> <br />11-12-13 #13-11-194 HRA RESOLUTION APPROVING WORK ORDER WITH <br />DEMARS SIGNS FOR CONSTRUCTION OF TWO SIGNS <br />IN THE SUNWOOD RETAIL AREA/COR TWO PLAT IN <br />THE AMOUNT OF $60,554.00. <br /> <br />11-12-13 #13-11-195 RESOLUTION GRANTING REQUEST FROM SOPHIA- <br />RAMSEY, LLC FOR TERMINATION OF DEVELOPMENT <br />CONTRACT ON LOTS 1 AND 2, BLOCK 1, RAMSEY <br />RD <br />TOWN CENTER 3 ADDITION. <br /> <br />11-12-13 #13-11-196 RESOLUTION GRANTING REQUEST FROM SOPHIA- <br />RAMSEY, LLC FOR RELEASE FROM ALLOCATION <br />AGREEMENT ON LOTS 1 AND 2, BLOCK 1, RAMSEY <br />RD <br />TOWN CENTER 3 ADDITION. <br /> <br />11-12-13 #13-11-197 RESOLUTION TO ACCEPT A PAID-ON-CALL <br />FIREFIGHTER’S RESIGNATION <br /> <br />11-12-13 #13-11-198 RESOLUTION ADOPTING THE ANOKA COUNTY <br />MULTI-JURISDICTIONAL HAZARD MITIGATION PLAN <br /> <br /> <br />11-12-13 #13-11-199 RESOLUTION TO ACCEPT THE CITY <br />ADMINISTRATOR’S PERFORMANCE EVALUATION <br /> <br />11-26-13 #13-11-200 RESOLUTION APPROVING FINAL PAYMENT TO DAVE <br />PERKINS CONTRACTING INC. FOR PROJECT 13-12 <br />NORTH COMMONS (COR THREE) 4 LOT RESIDENTIAL <br />DEVELOPMENT <br /> <br />11-26-13 #13-11-201 RESOLUTION APPROVING FINAL PAYMENT TO <br />ALLIED BLACKTOP COMPANY FOR PROJECT #13-00 – <br />2013 STREET MAINTENANCE PROGRAM; DIVISION A <br /> <br />11-26-13 #13-11-202 RESOLUTION APPROVING FINAL PAYMENT TO NORTH <br />METRO ASPHALT CONTRACTING FOR PROJECT #13-00 <br />– 2013 STREET MAINTENANCE PROGRAM; DIVISION B <br /> <br />11-26-13 #13-11-203 RESOLUTION ADOPTING A MODIFICATION TO THE <br />TAX INCREMENT FINANCING PLAN FOR TAX <br />INCREMENT FINANCING DISTRICT NO. 2. <br /> <br />