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08-14-01 401-08-263 RESOLUTION GRANTING FINAL PLAT APPROVL <br /> TO NORTHFORK ST. ANDREWS ADDITION <br /> 08-14-01 401-08-264 RESOLUTION AMENDING 2001 SCHEDULE OF <br /> RATES, FEES AND CHARGES <br /> 08-14-01 401-08-265 RESOLUTION TRANSFERRING $8,500 FROM THE <br /> COUNCIL CONTINGENCY FUND TO THE BUDGET <br /> OF MAYOR & COUNCIL FOR CHICAGO SMART <br /> GROWTH TOUR. <br /> 08-14-01 401-08-266 RESOLUTION AUTHORIZING PURCHASE OF <br /> REPLACEMENT FAX MACHINE AND <br /> TRANSFERRING $900.00 FROM THE EQUIPMENT <br /> REPLACEMENT FUND TO GENERAL FUND <br /> 08-28-01 401-08-267 RESOLUTION APPROVING CASH DISBURSEMENTS <br /> MADE AND AUTHORIZING PAYMENT OF <br /> ACCOUNTS PAYABLE INVOICING RECEIVED <br /> DURING THE PERIOD OF AUGUST 4, 2001 <br /> THROUGH AUGUST 17, 2001 <br /> 08-28-01 401-08-268 RESOLUTION AUTHORIZING CITY ENGINEER TO <br /> REQUEST FROM MINNESOTA DEPARTMENT OF <br /> TRANSPORTATION AN ENGINEERING STUDY TO <br /> DETERMINE THE APPROPRIATE SPEED LIMIT FOR <br /> THE SEGMENT OF CSAH 116 FROM ITS <br /> INTERSECTION WITH TRUNK HIGHWAY 447 TO A <br /> POINT 1,320 FEET EAST THEREOF <br /> 08-28-01 401-08-269 RESOLUTION APPROVING 4TH PARTIAL PAYMENT <br /> TO MEADOWVALE CONSTRUCTION, INC. FOR <br /> IMPROVEMENT PROJECT 499-67, (MISSISSIPPI <br /> RIVER STORMWATER SUBDRINAGE DISTRICT NO. <br /> 1) <br /> 08-28-01 401-08-270 RESOLUTION APPROVING 9TH PARTIAL PAYMENT <br /> TO CB 4 I CONSTRUCTORS, INC. FOR <br /> IMPROVEMENT PROJECT 499-54 (WATER TOWER <br /> NO. 2) <br /> 08-28-01 401-08-271 RESOLUTION APPROVING 11TH PARIAL PAYMENT <br /> TO VANDER VEGT ELECTRIC, INC. FOR ELECTRIC <br /> CONSTRUCTION ON FIRE STATION 42 <br />