Index -
Resolutions
|
| 00-140 |
Airport Crop Land Lease |
| 00-141 |
Ordinance 00-08 Amending Zoning
Ordinance |
| 00-142 |
Hwy 75 pay request #3 |
| 00-143 |
Strege Cleanup project pay
request #2 |
| 00-144 |
Hwy 75 lighting project
agreement |
| 00-145 |
Lundell Ave. project final
payment |
| 00-146 |
Trojan Drive final payment |
| 00-147 |
Grant revision #3 |
| 00-148 |
Awarding Clubhouse bid |
| 00-149 |
Nova Consulting Agreement |
| 00-150 |
TNT Donation |
| 00-151 |
Airport Roof Repair |
| 00-152 |
Airport Door Quote |
| 00-153 |
Hwy #7 pay request #3 |
| 00-154 |
Hwy #7 pay request #2 |
| 00-155 |
Water tower pay request #8 |
| 00-156 |
Nova Consulting Inv. # 008205 |
| 00-157 |
Hwy #7 engineering pay request |
| 00-158 |
Grant Revision |
| 00-159 |
Strege site cleanup partial
payment #2 |
| 00-160 |
Police Dispatch grade change |
| 00-161 |
MRES Contract |
| 00-162 |
Hynnek Removal |
| 00-163 |
Big Stone Water Sales |
| 00-164 |
Hwy #7 pay request #4 |
| 00-165 |
Ordinance 00-098 Extending
Cable Franchise |
| 00-166 |
Hwy #7 pay request #3 |
| 00-167 |
Hire Clubhouse Architects |
| 00-168 |
Prairie Five mealsite agreement |
| 00-169 |
Hazardous Building |
| 00-170 |
Hazardous Building |
| 00-171 |
Hwy #7 Light Pole Base |
| 00-172 |
Approving City Office Plans |
| 00-173 |
UMVRDC Admin. Services |
| 00-174 |
First Street Pay Request #1 |
| 00-175 |
Airport Improvement Grant |
| 00-176 |
Employee Health Insurance
Benefit |
| 00-177 |
Strege Site Cleanup Final |
| 00-178 |
Tourism Bills |
| 00-179 |
Nova Consulting Invoices
#009081 & #009082 |
| 00-180 |
Requesting grant application
assistance; Riverside Park sanitary upgrade |
| 00-181 |
Airport Utilities for Airport
Manager |
| 00-182 |
Approving Residential Water
& Sewer Rates |
| 00-183 |
Approval 2000 Tax Levy |
| 00-184 |
Approving Street Name Changes |
| 00-185 |
Tourism Center Lobbying |
| 00-186 |
Hwy 7 Pay Request #5 |
| 00-187 |
Adoption of Ordinance 00-10
Amending Snowmobile Ord. 565 |
| 01-001 |
Nova Invoices |
| 01-002 |
MPCA Invoices |
| 01-003 |
Modify TIF |
| 01-004 |
Award Bid for Stainless Steel
Light Poles |
| 01-005 |
Award Fixture Wire |
| 01-006 |
Annual Appointments |
| 01-007 |
Approving funding additional
tourism expenses |
| 01-008 |
Approving decertification of
TIF District No. 1-1 |
| 01-009 |
Approving technical assistance
agreement |
| 01-010 |
Odd-year election voting hours |
| 01-011 |
Hwy 75 water main #4 |
| 01-012 |
EDA By-laws/changes |
| 01-013 |
Snow removal fee |
| 01-014 |
UMVRDC Comp. Plan |
| 01-015 |
Parking violations |
| 01-016 |
Award Golf Remodel Bid |
| 01-017 |
Award Golf Equipment Bid |
| 01-018 |
Pioneerland Agreement |
| 01-019 |
Supporting Power Plant Grant |
| 01-020 |
Provide Insurance Cornfest
Fireworks |
| 01-021 |
Hwy 75 Water main invoice |
| 01-022 |
Amending Airport Maintenance |
| 01-023 |
Approving snow blower
purchase |
| 01-024 |
Approving transit bus transfer |
| 01-025 |
Hiring Golf Clubhouse Project
Manager |
| 01-026 |
Requesting DTED Grant Funds |
| 01-027 |
Hiring First Street Surveyors |
| 01-028 |
Hiring Peninsula Engineer |
| 01-029 |
Clubhouse Change Order #3 |
| 01-030 |
Clubhouse Change Order #1 |
| 01-031 |
Award Golf Bathroom Remodel
Quote |
| 01-032 |
Hiring Fire Dept. Personnel |
| 01-033 |
Approving Fire Dept. Grantapp |
| 01-034 |
Supporting Rental Redevelopment |
| 01-035 |
Ambulance Account Mgmt. Fee |
| 01-036 |
Airport Agreement |
| 01-037 |
Riverside Local Gov. Res. |
| 01-038 |
Ehlers OAHS |
| 01-039 |
OAHS Plans and Bids |
| 01-040 |
OFC of Ortonville Gambling |
| 01-041 |
Hiring Ambulance Director |
| 01-042 |
Purchasing Audio Equipment |
| 01-043 |
Approving Blandin Grant
Application |
| 01-044 |
Approving Water Agreement |
| 01-045 |
Hiring Meter Reader |
| 01-046 |
Contributions to SMAHC |
| 01-047 |
Approving City Hall Step Quote |
| 01-048 |
Award Peninsula Pump Bid |
| 01-049 |
Approving Fire Dept. Grant
Application |
| 01-050 |
Request Whetstone Diversion |
| 01-051 |
Building Quality Communities |
| 01-052 |
Building Quality Comp Exp |
| 01-053 |
Ambulance Recert. Payment |
| 01-054 |
Ambulance EMT Cert. Payment |
| 01-055 |
Awarding Seal Coat Bid |
| 01-056 |
Awarding Crack Fill Bid |
| 01-057 |
Awarding Aggregate Materials Bid |
| 01-058 |
Flood 2001 Shirts |
| 01-059 |
UMVRDC Admin Services |
| 01-060 |
Hiring Seasonal Golf |
| 01-061 |
Nova Invoice |
| 01-062 |
Water Meter Reading Charges |
| 01-063 |
Personnel Committee |
| 01-064 |
Approving Pool Sales Tax |
| 01-065 |
Wind Power |
| 01-066 |
Award Peninsula Sewer Bid |
| 01-067 |
Awarding Tree Removal Bid |
| 01-068 |
Approving Fire Equipment
Purchase |
| 01-069 |
Purchase Peninsula Land |
| 01-071 |
Award Hospital Bid |
| 01-072 |
RD01-02 Lodging Tax Amendment |
| 01-073 |
Appointing Airport Agent |
| 01-074 |
Airport Grant Terms |
| 01-075 |
Awarding Northridge Fire Alarm |
| 01-076 |
Approving Civil Defense Siren |
| 01-077 |
Hwy 7 Change Order #2 |
| 01-078 |
Establishing Housing Moratorium |
| 01-079 |
Regional Tourism Funding |
| 01-080 |
Motel Tax Disbursement |
| 01-081 |
Approve Grant Revision |
| 01-082 |
Approve Peninsula Engineering |
| 01-083 |
Electrical Rate Schedule |
| 01-084 |
Hazardous Building - Kottke |
| 01-085 |
Approve Drug Testing Policy |
| 01-086 |
Award Sidewalk bid |
| 01-087 |
Ord. 0103 Hwy 75 Annexation |
| 01-088 |
Nova Invoice |
| 01-089 |
Approve Pen Swere and Grant
Revision |
| 01-090 |
Mayor Vacancy |
| 01-091 |
Airport Mower |
| 01-092 |
Award OAHS Computers |
| 01-093 |
Extending Cable Franchise |
| 01-094 |
Mayo Vacancy |
| 01-095 |
Hwy 7 Change Order #3 |
| 01-096 |
Nova Invoice |
| 01-097 |
Hiring Fire Department Personnel |
| 01-098 |
King of Trails |
| 01-099 |
Larson Peninsula Invoice |
| 01-100 |
Northern Tech Invoice |
| 01-101 |
Hiring Golf Parks Personnel |
| 01-102 |
Video Supplies Purchase |
| 01-103 |
Approve 2001 Tax Levy |
| 01-104 |
Budget Approve |
| 01-105 |
Airport Grant Agreement |
| 01-106 |
Border City Zone Credits |
| 01-107 |
Hazardous Building Egert |
| 01-108 |
ND Sewage Invoice |
| 01-109 |
Larson Peninsula Invoice |
| 01-110 |
Health Officer Pay |
| 01-111 |
Adopt ORD-01-05 Cable Franchise |
| 01-112 |
ND Sewage Invoice |
| 01-113 |
Hiring Golf Deck Architect |
| 01-114 |
Hospital Change Order #1 |
| 01-115 |
Relief Donation (rescinded
#01-121) |
| 01-116 |
Airport Grant Agreement |
| 01-117 |
Peninsula Canal |
| 01-118 |
Elect Judges |
| 01-119 |
Nova Invoice |
| 01-120 |
Jefferson Project Funds |
| 01-121 |
Rescinding 01-115 Relief
Resolution |
| 01-122 |
Tourism Grant Contribution |
| 01-123 |
Water Monitor Pilot |
| 01-124 |
Tourism Expenses |
| 01-125 |
Amending EDA By-laws |
| 01-126 |
Flood Sub Grant Agreement |
| 01-127 |
Hazardous Building VanOrny |
| 01-128 |
Hazardous Building Wachter |
| 01-129 |
MPCA Invoices |
| 01-130 |
Hospital Change Order |
| 01-131 |
Northern Tech Invoice |
| 01-132 |
Nova Invoice |
| 01-133 |
Peninsula Pay 2 |
| 01-134 |
Hiring Police Chief |
| 01-135 |
Water Monitor Agreement |
| 01-136 |
Certifying Election |
| 01-137 |
First Street 2 Way |
|
01-138 |
Hwy 7 Assessment Hearing |
|
01-139 |
Hwy 7 Assessing Costs |
|
01-140 |
Approve Peninsula Engineering |
| 01-141 |
|
|
01-142 |
Hospital Change Order 2 |
|
01-143 |
Hospital Change Order 3 |
|
01-144 |
Hospital Change Order 4 |
|
01-145 |
Hiring Police Brown |
|
01-146 |
Final Budget Approval |
|
01-147 |
Hwy 7 Change Order 4 |
|
01-148 |
Hazardous Building VanOrny |
|
01-149 |
Hazardous Building Wachter |
|
01-150 |
Assessment 1999 Approve |
|
City Council minutes:
2001
,
2002,
2003,
2004,
2005, 2006
2007
2008
|
