My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05-12-14-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2014
>
05-12-14-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/9/2014 2:06:07 PM
Creation date
5/9/2014 2:05:17 PM
Metadata
Fields
Template:
General
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.
/
210
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
March 31, 2014, Closed Meeting <br />March 31, 2014, Regular <br />March 31, 2014, Work Session <br />Documents:WS.PDF,C.PDF,R.PDF, <br />WS.PDF <br />CONSENT CALENDAR <br />Those items listed under the Consent Calendar are considered to be routine by the City <br />be no separate discussion of these items, unless a Councilmember so requests, in which <br />event, the item will be removed from the general order of business and considered <br />separately in its normal sequence on the agenda. <br />5.A.Claims And Payroll <br />Sue Iverson, Director of Finance and Administrative Services <br />Ariel Schmitz, Accounting Department <br />Documents:MEMO.PDF <br />5.B.Motion To Approve Resolution 2014025 Recognizing National Public Works Week <br />(May 18 May 24) <br />Terry Maurer, Public Works Director <br />Documents:MEMO.PDF,ATTACHMENT A.PDF <br />Nextel Red Fox Site Lease <br />John Anderson, Assistant City Engineer <br />Documents:MEMO.PDF,ATTACHMENT A.PDF <br />Approve November 19, 2007, Work Session Minutes <br />Amy Dietl, City Clerk <br />Documents:MEMO.PDF,ATTACHMENT A.PDF <br />5.E.Approve 2014 Capital Reimbursement To Lake Johanna Fire Department (Invoice 470) <br />Sue Iverson, Director of Finance and Administrative Services <br />Documents:MEMO.PDF,ATTACHMENT A.PDF <br />5.F.Approve 2014 Capital Reimbursement To Lake Johanna Fire Department (Invoice 471) <br />Sue Iverson, Director of Finance and Administrative Services <br />Documents:MEMO.PDF,ATTACHMENT A.PDF <br />PULLED CONSENT ITEMS <br />Those items that are pulled from the Consent Calendar will be removed from the general <br />order of business and considered separately in its normal sequence on the agenda. <br />
The URL can be used to link to this page
Your browser does not support the video tag.