My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 10/22/2013
Ramsey
>
Public
>
Agendas
>
Council
>
2013
>
Agenda - Council - 10/22/2013
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/18/2025 9:39:28 AM
Creation date
10/23/2013 8:22:44 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/22/2013
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
347
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Ramsey <br />Agenda <br />Regular City Council <br />Tuesday, October 22, 2013 <br />7:00 pm <br />Council Chambers, 7550 Sunwood Drive NW <br />1. Call to Order <br />2. Presentation <br />3. Citizen Input <br />4. Consent Agenda <br />1. Receive Cash & Investments for Period Ending September 30, 2013 <br />2. Receive September 2013 Financial Reports - General Fund and Enterprise Funds <br />3. Note the Following Boards and Commission Meeting Minutes: <br />Environmental Policy Board Meeting Minutes Dated August 26, 2013 <br />Planning Commission Meeting Minutes Dated September 5, 2013 <br />Park and Recreation Commission Meeting Minutes Dated September 12, 2013 <br />4. Approve the Following Meeting Minutes: <br />1. City Council Work Session - October 8, 2013 <br />2. City Council Regular - October 8, 2013 <br />5. Approve Request to Declare Surplus Property <br />6. Consider Request for Site Plan approval for a Building Expansion on the Property Located at 6820 <br />143rd Ave NW; Case of Molin Concrete Products Company <br />7. Introduce Ordinance to Amend City Code relating to the Business Registration Certificate <br />8. Adopt Resolution #13-10-181 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of October 3, 2013 through October 16, 2013 <br />9. Adopt Resolution #13-10-176 Approving Partial Payment to Dave Perkins Contracting for IP 13-12 <br />North Commons (COR THREE) 4 Lot Residential Development <br />10. Adopt Resolution #13-10-177 Approving Partial Payment to Allied Blacktop for IP #13-00 2013 Street <br />Maintenance Program; Division A <br />11. Adopt Resolution #13-10-179 Approving Final Payment to North Pine Aggregates, Inc. IP 12-20 <br />CSAH 83 (Armstrong Blvd) - Sunwood Drive <br />
The URL can be used to link to this page
Your browser does not support the video tag.