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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 />I <br />I <br />I <br />I <br />I <br /> <br />4) <br /> <br />5) <br /> <br />6) <br /> <br />7) <br /> <br />8) <br /> <br />9) <br /> <br />lO) <br /> <br />13) <br /> <br />15) <br /> <br />16) <br /> <br />17) <br /> <br />18) <br /> <br />Adopt resolution approving accounts payable transactions for the period January 1, 1991 <br />through January I0, 1991 in the amount of $272,792.25 (enclosed). <br /> <br />Receive building report for December 1990 (enclosed). <br /> <br />Receive complaints reports for November and December 1990 (enclosed). <br /> <br />Receive police report for December 1990 (enclosed). <br /> <br />Receive copy of letter sent to The Northern Bank from Finance Officer regarding City of <br />Ramsey signature cards (enclosed). <br /> <br />Approve agreement with Victorious Jesus Church for use of lower level for church services <br />(enclosed). <br /> <br />Receive letter from Deputy County Engineer, Anoka County Highway Department, <br />regarding Tiger Street N.W. (enclosed). <br /> <br />Adopt resolution granting an extension to the recording time frame for Fox Ridge Estates <br />2nd Addition (enclosed). <br /> <br />Receive memo from Zoning Administrator regarding transition in newsletter duties <br />(enclosed). <br /> <br />Adopt resolution authorizing attendance of newly elected Mayor and Councilmembers at <br />League of Minnesota Cities Conference for Newly Elected Officials (enclosed). <br /> <br />Adopt resolution approving payment for land acquisition damages to Myron I. Welty for <br />property taken for the sewer and water extension to Rivlyn Avenue N.W. (enclosed). <br /> <br />Schedule meeting of the Road and Bridge Committee on Wednesday, January 30, 1991 at <br />4:15 p.m. to discuss the annual street maintenance program. <br /> <br />Adopt resolution approving pay estimate no. 4 to Volk Sewer and Water, Inc. for <br />Improvement Project #89-15 in amount of $15,190.50 (enclosed). <br /> <br />Adopt resolution approving pay estimate no. 3 to Dressel Contracting, Inc. for <br />Improvement Project #89-4 in the amount of $113,240.00 (enclosed). <br /> <br />Adopt resolution approving pay estimate no. 3 to Noble Nursery, Inc. for Improvement <br />Project ~90-30 in the amount of $3,772.78 (enclosed). <br /> <br /> <br />