Index -
Resolutions
|
| 02-001 |
Retaining Larson Allen Weishair & Co. LLP, for 2001 City Financial Audit
|
| 02-002 |
Approving MPCA VIC 9810 Invoice |
| 02-003 |
Approving Nova Consulting
Invoice #019086 |
| 02-004 |
Approving annual appointments |
| 02-005 |
DNR Mutual Aid |
| 02-006 |
Peninsula Pay #3 |
| 02-007 |
Hiring Fire Department Personnel |
| 02-008 |
Airport Agreement |
| 02-009 |
Boom Truck |
| 02-010 |
Hospital Change Order #5 |
| 02-011 |
OFC Gambling VFW |
| 02-012 |
Capital Projects |
| 02-013 |
Boom Truck Bid Award |
| 02-014 |
Peninsula Substantial Comp. |
| 02-015 |
MRES Representative |
| 02-016 |
Hiring part time police |
| 02-017 |
TNT Contribution |
| 02-018 |
Telework Contribution |
| 02-019 |
Moose gambling renewal |
| 02-020 |
Award Cable Pulling Quote |
| 02-021 |
Separate Park & Golf Mgmt |
| 02-022 |
Cable Access Equipment |
| 02-023 |
Snow Removal Policy |
| 02-024 |
Approving Cable Franchise
Change |
| 02-025 |
Hospital Change Order #6 |
| 02-026 |
Approving Blandin Grant
Application |
| 02-027 |
Hiring Summer Rec Director |
| 02-028 |
Hiring Pool Director |
|
02-029 |
Airport Agreement |
|
02-030 |
Border City Tax Policy |
|
02-031 |
Hiring Softening Plant Engineer |
|
02-032 |
Contribution to SMAHC |
|
02-033 |
Motel Tax Disbursement |
| 02-034 |
Awarding Police Door Quote |
| 02-035 |
Establishing Fire Escrow |
| 02-036 |
Awarding Green Mower Quote |
| 02-037 |
Hiring Seasonal Park |
| 02-038 |
Awarding Church Removal Quote |
| 02-039 |
Awarding Church Asbestos Quote |
| 02-040 |
Amending Approved Water
Agreement |
| 02-041 |
Codification |
| 02-042 |
Designating WMMPA Rep |
| 02-043 |
Award Sidewalk Bid |
| 02-044 |
Awarding Seal Coat Bid |
| 02-045 |
Awarding Crack Fill Bid |
| 02-046 |
Awarding Tree Removal Bid |
| 02-047 |
Re-establishing Unchanged
Precinct I |
| 02-048 |
Re-establishing Unchanged
Precinct II |
| 02-049 |
Hiring Seasonal Pool |
| 02-050 |
Buckle Up |
| 02-051 |
Hiring Seasonal Rec |
| 02-052 |
WWMPA Amendment 1 |
| 02-053 |
Approve Cable Franchise Change |
| 02-054 |
Codification |
| 02-055 |
Approve RBEG Application |
| 02-056 |
Hiring Fire Department
Personnel |
| 02-057 |
Approve Grant Revision |
| 02-058 |
Award Generator Bid |
| 02-059 |
98 Street Pay Request 18 |
| 02-060 |
Drug K9 Termination |
| 02-061 |
River Winds |
| 02-062 |
Hospital Change Order 7 |
| 02-063 |
Police Station Rent |
| 02-064 |
Hiring Clerk Administrator |
| 02-065 |
Hiring Fire Dept. Personnel |
| 02-066 |
Adult Ball Field Fees |
| 02-067 |
Hiring Seasonal Park |
| 02-068 |
Awarding Street Rehab Project |
| 02-069 |
Fertilizer Sale Regulation |
| 02-070 |
BSC Hwy Dept. Pay Req 8 |
| 02-071 |
Hiring Seasonal Park |
| 02-072 |
Cost of Living Adjustment |
| 02-073 |
Cafeteria Plan |
| 02-074 |
Computer Update Water Plant |
| 02-075 |
Spring Drive Curb Gutter |
| 02-076 |
Peninsula Pay 4 |
| 02-077 |
|
| 02-078 |
Nova Invoice |
| 02-079 |
Larson Peninsular Invoice |
| 02-080 |
Election Judges - Appoint 2002 |
|
02-081 |
Marathon Water Heater |
|
02-082 |
Purchase of Pontoon |
| 02-083 |
Garden Lot |
| 02-084 |
Jim Larson Water Usage |
| 02-085 |
Hospital Change Orders |
| 02-086 |
Increasing Lodging Tax to 3% |
| 02-087 |
Paul Tinklenberg Termination |
| 02-088 |
Additional Election Judges -
app |
| 02-089 |
Nova Invoice |
| 02-090 |
BSC Hwy Dept. Pay Request 9 |
| 02-091 |
Approve 2002 Tax Levy |
| 02-092 |
Budget Approve |
|
02-093 |
Purchase of Hilltop Lift
Station Pump |
| 02-094 |
Jim Hipple Invoice |
| 02-095 |
Ronglien Excavating, Inc.
Invoice |
| 02-096 |
Sev's Gravel & Excavating
Invoice |
| 02-097 |
Big Stone Cooperative Invoice |
| 02-098 |
Hoxtell Excavating Invoice |
| 02-099 |
City of Ortonville Invoice |
| 02-100 |
Clubhouse Window Replacement |
| 02-101 |
U of M Center for Rural Design
Agreement |
| 02-102 |
MMUA Safety Agreement |
| 02-103 |
Nova Invoice |
| 02-104 |
Nova Invoice |
| 02-105 |
Hwy. 7 Supplemental Agreement
No. 1 |
| 02-106 |
Award 2002 Watermain Extension
- TH 12 to CSAH 79 |
| 02-107 |
Awarding Concrete Drilled Pier
Foundation Quote |
| 02-108 |
Approve Hwy 7 Pay Request |
| 02-109 |
MN Dept. of Public Safety |
| 02-110 |
Hwy 7 Change Order #4 |
| 02-111 |
Ambulance Base Rate |
| 02-112 |
Approve Hwy 7 Pay Request |
| 02-113 |
Approving 2002 Watermain
Extension Pay |
| 02-114 |
Approving Purchase of Donation
Plaques at the Golf Clubhouse |
| 02-115 |
Approving Purchase of Root
Killer for the Hilltop Sewer Line |
| 02-116 |
Approving Levied and Collection
Agency Accounts |
| 02-117 |
Approving Repair of the Burdick
Substation Elbow Terminators |
| 02-118 |
Approving the Automatic Meter
Reading Demonstration Project |
| 02-119 |
Designating Authorized MRES
Representative |
| 02-120 |
Designating Authorized WMMPA Representative |
|
02-121 |
Radiology & CT Equipment Bids |
|
02-122 |
Prairie Five Senior |
|
02-123 |
WAPA Adm. Services Agreement |
|
02-005b |
Stop Signs |
|
02-006b |
Sale of Real Estate |
|
02-124 |
Purchase of Fire Hose Repair
Tool |
|
02-125 |
Final 2003 Budget Approval |
|
02-126 |
Library Elevator Maintenance
Agreement |
|
02-127 |
Big Stone Co. Highway Dept. Pay
Request |
|
02-128 |
Structured Cabling Bids |
|
02-129 |
Hospital Change Order |
|
02-130 |
Donation of Land from Stegners |
|
02-007b |
Sale of Real Estate, Lot 7,
Block 2, Crestview Addition |
|
02-008b |
Land Usage Section Codification
of Ordinances |
|
City Council minutes:
2001
,
2002,
2003,
2004,
2005, 2006
2007
2008
|
