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09-11-02 <br /> <br />09-11-02 <br /> <br />09-11-02 <br /> <br />09-11-02 <br /> <br />09-11-02 <br /> <br />09-11-02 <br /> <br />09-24-02 <br /> <br />09-24-02 <br /> <br />#02-09-232 <br /> <br />#02-09-233 <br /> <br />#02-09-234 <br />#02-09-235 <br /> <br />#02-09-236 <br /> <br />#02-09-237 <br /> <br />#02-09-238 <br /> <br />#02-09-239 <br /> <br />#02-09-240 <br /> <br />A RESOLUTION APPROVING THE ISSUANCE OF A <br />CONDITIONAL USE PERMIT TO WILLIAM AND <br />ELIZABETH ERHART TO EXCEED THE HEIGHT <br />RESTRICTIONS FOR A DETACHED ACCESSORY <br />BUILDING ON PROPERTY LOCATED WITHIN THE <br />METROPOLITAN URBAN SERVICE AREA (MUSA) <br />AND DECLARING TERMS OF SAME: <br /> <br />A RESOLUTION APPROVING A ONE YEAR <br />EXTENSION TO 12xlITIATE THE CONDITIONAL USE <br />PERMIT ISSUED TO VERIZON WIRELESS FOR THE <br />CONSTRUCTION AND OPERATION OF CELLULAR <br />ANTENNAS ON THE CITY'S WATER TOWER. <br /> <br />NOTE THERE IS NO RESOLUTION FOR #02-09-234 <br /> <br />RESOLUTION APPROVING THE PROPOSED 2002, <br />PAYABLE 2003, TAX LEVY AND SCHEDULE <br />BUDGET PUBLIC HEARING DATES <br /> <br />RESOLUTION APPROVING THE PROPOSED 2002, <br />PAYABLE 2003, HRA TAX LEVY <br /> <br />RESOLUTION ADOPTING THE "PROPOSED" 2003 <br />CITY OF RAMSEY GENERAL FUND OPERATING <br />BUDGET <br /> <br />RESOLUTION AUTHORIZING THE PURCHASE OF 6 <br />CPR MANIKANS AND 1 OXIGEN KIT FROM THE <br />EQUIPMENT REPLACEMENT FUND NOT TO <br />EXCEED $1,400.00 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF <br />ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF AUGUST 31, 2002 <br />THROUGH SEPTEMBER 13, 2002 <br /> <br />RESOLUTION APPROVING FINAL PAYMENT TO <br />ERICKSON CONSTRUCTION, INC. FOR <br />IMPROVEMENT PROJECT #00-35 (141sT AVENUE <br />N.W./EBONY STREET N.W. STREET AND UTILITY <br />CONSTRUCTION) <br /> <br /> <br />