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84-209 <br /> <br />84-210 <br /> <br />84-211 <br /> <br />84-212 <br /> <br />84-213 <br /> <br />84-214 <br /> <br />84-215 <br /> <br />9-25-84 <br /> <br />9-25-84 <br /> <br />9-25-84 <br /> <br />9-25-84 <br /> <br />10-9-84 <br /> <br />10-9-84 <br /> <br />10-9-84 <br /> <br />RESOLUTION APPROVING BUDGET ADJUSTMENTS FOR <br />MAYOR AND COUNCIL <br /> <br />RESOLUTION APPROVING BUDGET ADJUSTMENTS FOR <br />AIRPORT COMMISSION <br /> <br />RESOLUTION APPROVING PURCHASE OF CULVERTS <br />THROUGH ANOKA COUNTY FOR RAMSEY STREET <br />DEPARTMENT <br /> <br />RESOLUTION APPROVING OF BILLS FOR THE MONTH <br />OF SEPTEMBER, 1984. <br /> <br />RESOLUTION ACCEPTING BID (Pumphouse <br />Hydro-Pneumatic System %84-13) <br /> <br />and <br /> <br />RESOLUTION APPROVING BUDGET AMENDMENT #84-10 <br />TO PARK FUND BUDGET <br /> <br />RESOLUTION APPROVING ELECTION JUDGES FOR <br />GENERAL ELECTION <br /> <br />84-216 <br /> <br />84-217 <br /> <br />84-218 <br /> <br />84-219 <br /> <br />84-220 <br /> <br />84-221 <br /> <br />84-222 <br /> <br />10-23-84 <br /> <br />10-23-84 <br /> <br />10-23-84 <br /> <br />10-23-84 <br /> <br />10-23-84 <br /> <br />10-23-84 <br /> <br />10-23-84 <br /> <br />RESOLUTION <br />EVALUATION <br />ESTABLISH <br />GUIDELINES <br />NATION <br /> <br />REGARDING THE COMPLETING OF A SELF- <br />OF ALL CITY PROGRAMS AND SERVICES <br />COMPLIANCE WITH REVENUE SHARING <br />PERTAINING TO HANDICAPPED DISCRIMI- <br /> <br />RESOLUTION ADOPTING A GRIEVANCE PROCEDURE FOR <br />DISCRIMINATION IN ANY CITY PROGRAMS OR <br />SERVICES AS REQUIRED BY THE OFFICE OF FEDERAL <br />REVENUE SHARING <br /> <br />RESOLUTION APPROVING PARTIAL PAYMENT TO <br />BERGERSON CASWELL, INC. (#84-13 MUNICIPAL <br />w~,r,~. #1) <br /> <br />RESOLUTION APPROVING PARTIAL PAYMENT TO ARCON <br />CONSTRUCTION COMPANY (%84-12 & #84-18 TRUNK <br />SANITARy SEWER) <br /> <br />RESOLUTION APPROVING PARTIAL PAYMENT TO H & S <br />ASPHALT FOR STREET IMPROVEMENT PROJECTS <br />%84-20 AND #84-21) <br /> <br />RESOLUTION ACCEPTING PRICE QUOTES REGARDING <br />THE PURCHASE OF A 4 X 4 PICK-UP TRUCK FOR THE <br />RAMSEY CITY STREET DEPARTMENT AND POLICE <br />DEPARTMENT <br /> <br />RESOLUTION AUTHORIZING THE PAYMENT OF THE <br />BILLS FOR THE MONTH OF OCTOBER, 1984 IN THE <br />AMOUNT OF $266,154.38 <br /> <br /> <br />