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  1. City Council Regular Meeting

    City Council | Calendar Event | 05/14/12 04:00pm

    125,000 City Wide Overlays-Rural 2014l2013-2 1 40,000 40,000 21st St SW (3rd Ave to Horseshoe Lk Rd) ... General Fund Golf Course Road Improvements 2013/2011-5 2 214,500 214,500 Wednesday, Moy 09, 20l2 Sou ... Project# Priority 2012 2013 20 2015 2016 Total 10th Ave NE (5th St- 7th St) 20142011-1 2 115,250 115,250 ...

  2. Distributed Energy Resources

    Public Utilities | Page

    Simplified Process (under 20kW capacity)  c. Fast Track Process (see applicability within)  d. Study Process (see applicability within)  2. ... a. Uniform Contract (under 40kW capacity)  b. ... Municipal Minnesota Interconnection Agreement (over 40kW or upon customer request)  c. Certificate of Completion      Detroit Lakes Public Utility’s 29.3 kW Select Solar  ...

  3. City Council Regular Meeting

    City Council | Calendar Event | 01/13/14 04:00pm

    1809165RICOHUSAINC701.08 1815540CORYRONDEAU40.00 1901820WILLIAMSAW40.00 1903557TROYSCOTT80.00 1913344HEATHSMITH40 ... Boards& Commissions Attachments: November 19, 2013 Golf Board minutes November 20, 2013 HRA Auqust 14, ... 1/13/20141/13/2014 Title: ConsiderapprovingtheverifiedclaimsfortheperiodDecember10, 2013toJanuary6, 2014inthe ...

  4. Economic Development Authority Regular Meeting

    Economic Development Authority | Calendar Event | 03/28/19 04:00pm

    20,455.18 1` 108910 Rel3er16 GW ernaGW9iga 3, 947. 99 1 Feb 08 25Z 15 don is 1448:11 2nd MertgagelNete ... process) CS& 3rad Nelson improvements 20 yr. amort. @ 4'/® Q NW 40Street 1 5 year term C. ... Improvement Loan Program THIS AGREEMENT, made and executed this 5t" day of December, 2013 by and between ...

  5. City Council Regular Meeting

    City Council | Calendar Event | 06/11/12 04:00pm

    x 690 14,793.60 96 Gal 24.46 x 170 4,158.20 40,754.49 Total Waste Manaement 35 Gal 17.49 x 1183 ... Master Agreement for Land Leases Postponed 5:37 ENGINEERING p.m. 5:40 INFORMATION TECHNOLOGY p.m. 20 ... Cart Count 35 Gal 1183 64 Gal 690 96 Gal 170 Local Bov 35 Gal 17.26 x 1183 20,418.58 64 Gal 25.44 x 690 ...

  6. Data Request

    Police | Page

    Authorized Signature: Date: NOTARY PUBLIC Acknowledged before me this day of, 20. Signed: 9 Approved by the ... – receptions/parties $1,200.00 per day – commercial Miner’s Pavilion $20.00 per hour – sports $100.00 half day event ... (new) $40.30 $26.20 $1.00 $67.50 Residential Window replacement $60.00 $1.00 $61.00 Furnace Replacement ...

  7. City Council Regular Meeting

    City Council | Calendar Event | 09/10/12 04:00pm

    Attachments: Report to Communitv on 11 x 17 REV 3. 12-0583 Discuss 2012 and 2013 audit costs. Attachments: 2012 ... & 2013 Pr000sed Audit costs.pdf Sample Manapement Letterdf ADJOURN Attest: Shawn Gillen, City ... Studio Lloyd Adams It is recommended tha[the YMCA and ElderCirde find a medical partner Create Adult Day ...

  8. Temporary 1-4 Day Liquor License Sales & Service

    Administration | Page

    a Council meeting not less than 30 days prior to your scheduled event. Pay $20 license fee. Payment may be ... TextField1[2]: CheckBox1[0]: CheckBox2[0]: CheckBox3[0]: CheckBox4[0]: Organization[0]: CityOrganization[0]: ... Temporary licenses can be issued for: 1- 4 days, 12 days total per calendar year and not more than one event ...

  9. City Council Regular Meeting

    City Council | Calendar Event | 06/25/12 04:00pm

    egistarT"' AIRPORT LAND LEASE AGREEMENT THIS AGREEMENT, made and entered into this day of 20_, by and between ... PUBLIC FORUM COUNCIL REPORTS 5:08 APPROVAL OF MINUTES p.m. 12-0406 Approve Council minutes for June 11, ... Mayor and City Administrator to sign the School Liaison Officer Agreement for the 2012-2013 school year. ...

  10. City Council Regular Meeting

    City Council | Calendar Event | 09/24/12 04:00pm

    Works Maintenance Services. Type: Agenda Item Status: CC Worksession File created: 9/20/2012 In control: ... FOR PUBLIC WORKS MAINTENANCE SERVICES THIS AGREEMENT is entered into this day of 2012, by the City of ... to the Arbo Town Board by the 15' of every month. Payment shall be due within thirty (30) days ...

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