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CITY COUNCIL <br /> CITY OF RAMSEY <br /> ANOKA COUNTY <br />STATE OF MINNESOTA <br /> <br />The following index is provided: <br /> <br />SUBJECT <br /> <br />CALL TO ORDER <br /> <br />CITIZEN INPUT <br /> <br />APPROVE AGENDA <br /> <br />PUBLIC HEARING: <br /> <br />Request to vacate a drainage easement; Case of North <br />Fork, Inc. <br /> <br />1,2 of 2 <br /> <br />CONSENT AGENDA: <br /> <br />2. <br />3. <br />4. <br /> <br />5. <br />6. <br /> <br />7. <br /> <br />8. <br /> <br />9. <br /> <br />10. <br /> <br />11. <br /> <br />12. <br /> <br /> 13. <br /> <br /> 14. <br /> <br />15. <br /> <br />16. <br /> <br />Approve City Council meeting minutes. <br />Note Commission, Board and Committee meeting minutes. <br />Approve license applications. <br />Adopt resolution approving second half bills for <br />September 1988. <br />Appoint Mr. Roger Anderson to the Airport Commission. <br />Adopt resolution approving pay estimate to Stiglich <br />Construction for Project #87-15. <br />Adopt resolution approving pay estimate to W. B. Miller, <br />Inc. for Projects #87-26 and #87-19. <br />Adopt resolution approving pay estimate to W. B. Miller, <br />Inc. for Project #88-13 <br />Adopt resolution approvzng pay estimate No. 2 to 0 & P <br />Contracting for Project #87-25. <br />Adopt resolution approving pay estimate to CBI Na-Con, <br />Inc. for elevated water storage tank and tower. <br />Adopt resolution approving pay estimate to W. B. Miller, <br />Inc. for Project #88-14 <br />Adopt resolution approvzng pay estimate to Cottonwood <br />Construction, Inc. for Project #88-16. <br />Adopt resolution approvzng pay estimate to Cottonwood <br />Construction, Inc. for Project #88-17. <br />Adopt resolution approvzng pay estimate No. 2 (final) <br />to Allied Blacktop Company for Projects No 87-4, 6, 7, <br />8, 9, 10, 11, 12, 13, 14, 15, and 16 in the amount of <br />$3,359.11. <br />Adopt resolution approving refund of escrow account <br />#80121 to Mr. William E. Guelker in the amount of $300.00 <br />Adopt resolution approving refund of escrow <br />#19510 to Mr. Clayton R. Berg in the amount of $500.00. <br /> <br /> 7 <br />account <br /> <br />City Council / September 27, 1988 <br /> <br />Page 1 of 18 <br /> <br /> <br />