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CONSENT AGENDA: <br /> <br /> 1 ) Receive Ramsey Police Department Monthly Report for September 2004 (enclosed) <br />2) Adopt Resolution #04-10-XXX Approving Cash Disbursements Made and <br /> Authorizing Payment of Accounts Payable Invoicing Received During the Period <br /> of October 01, 2004 through October 15, 2004 (enclosed) <br />3) Adopt Rcsolution #04-10-XXX Approving the Transfer of Excess General Fund Revenues to <br /> tim Park Trust Fund (enclosed) <br />4) Adopt Resolution #04-10-XXX Approving 2nd Partial Payment to Bauerly Companies for <br /> hnprovement Project #04-20 (Elmcrest Park Improvements) (enclosed) <br />5) Adopt Resolution #04-10-XXX Approving 5th Partial Payment to Glen Rehbein Companies <br /> for hnprovement Project #03-29 (Sunwood Drive NW and Rhinestone Street NW) <br /> (enclosed) <br /> <br />I I:M(iENI)/I COI/NC[L & COMMISSIOMCity Council[2004[October~lO262004CCconsentagenda. doc--~lO/22/04 <br /> <br /> <br />