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Agenda - Council - 03/22/1983
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Agenda - Council - 03/22/1983
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/22/1983
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<br />TO: Mayor and Councilmembers <br /> <br />FROM: Ci!'y Administrator <br /> <br />RE: Council Old Business <br /> <br />Enclosure (D2-a) <br />(D2-b) <br />(D2-c) <br /> <br />(D2-d) <br /> <br />(D2-e) <br />(D2-f) <br /> <br />(D2-g) <br /> <br />(D2-h) <br /> <br />Revenue and Expenditure Report for January 1983 <br />Proposed resolution authorizing transfer of funds <br />Building Official's memo regarding Mr. Harold Phelp's request for <br />a variance from the subdivision ordinance <br />Public Works Superintendent's memo regarding request for a drinking <br />fountain at the warming house <br />Memo from City Attorney regarding Street Improvement project #83-1 <br />Preliminary community development block grant project request. <br />City Administrator's memo with supplemental study prepared by Perennial <br />Energy, Inc. and letter from Anoka County with revised schedule for appl. <br />Landfill inspection reports, landfill well monitoring report, Waste <br />Management's letter regarding their increase in disposal dump fees <br />and the City Attorney's memo regarding his meeting with the Anoka <br />County Board and list of persons attending landfill meeting of 3-11-83 <br />Resolutions regarding hazardous waste and state Waste Management <br />Board's letter in response to the Anoka Soil and Water Conservation <br />District's assessment <br /> <br />CASE #1: FINANCE (A. REVENUE AND EXPENDITURE REPORT FOR JANUARY 1983. B. CASH FLOW <br />REPORT FOR JANUARY 1983; C. TRANSFER OF FUNDS FROM GENERAL FUND 101 TO 1979 <br />BOND FUND REGARDING PAYMENT OF ASSESSMENT ON LOT 6, BLOCK 2, GORHAM SANDY <br />ACRES) : <br /> <br />The following is hereby submitted on this case: <br /> <br />a) Revenue and Expenditure Report for January 1983 - Enclosure (D2-a) <br />contains the Revenue and Expenditure Report for January 1983. The <br />February 1983 report has not been completed due to workload. <br /> <br />Council Action: Your action will be to note you have received this <br />report. <br /> <br />b) Cash Flow Report for January 1983 - This report will be available at <br />the Council meeting. <br /> <br />c) Transfer of Funds from General Fund 101 to 1979 Bond Fund regarding <br />Payment of Assessment on Lot 6, Block 2, Gorham Sandy Acres - In <br />the acceptance of this property, the City became responsible for <br />the special assessment that is against the property. Accordingly, <br />it is requested that Council authorize the transfer of $1,401.58 <br />from General Fund 101 to 1979 Bond Fund 552. Enclosure (D2-b) con- <br />tains the proposed resolution authorizing this transfer. <br />
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