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<br />!' <br /> <br />l' <br /> <br />~- \~. <br /> <br />H~ts&m Yoo <br /> <br />TO: Honorable Mayor and Council Members <br />FROM: Teresa Bender, City ClerklCo-Interim City Administrator <br />SUBJECT: Items to be Added to Agenda in RED <br />,). APPROVAL OF COUNcn. MINUTES <br /> <br />'-- - <br /> <br />1. <br /> <br />December 8, 2004 City Council Meeting Minutes - Remove from Agenda ' <br /> <br />CONSENT AGENDA <br /> <br />1. Include - Update 12-20-04 Check Summary Register <br />14. KLM Engineering Invoice - $2,700 (Water Tower Weld Inspection) <br />15. Resolution #04-063 - Journal Entries to Correct Negative Balances 2004 Budget <br />6. Performance Review - Receptionist/Secretary Memo <br /> <br />NEW BUSINESS <br /> <br />6. Recommendation to Purchase Fixed Asset Module (Banyon Data Systems - Not <br />to Exceed $3,000) <br />7. Recommendation for Hiring Ice Rink: Attendants <br />8. Staff Participation in SRFI Anoka County Upcoming Meeting <br />3. Cash Out of Accrued PTO - ResponselInterpretation Mr. Scott Lepak <br /> <br />OLD BUSINESS <br /> <br />5. Pond Dredging (T. Peterson - Update) <br /> <br />ANNOUNCEMENTSI1JPDATES <br /> <br />3. City Administrator Search <br /> <br />EXECU"l'la SESSION <br />.- .' tJ <br />1. P<IldiDg LitigatWn - GlooM DeYeIopmeDt ~ ~ <br />CORRESPONDENCE RE~CE DELIVERY OF PACQTS (BYl) <br /> <br />" <br />'~ <br /> <br />Memo 08 :Rehalf'ofMr. L'AlUer <br />LMCIT DivideDds Received <br />