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CONSENT AGENDA <br /> <br />Councilmember Zimmerman asked that #22 of the Consent Agenda be pulled and placed on <br />the regular agenda as Case # 18. <br /> <br />Motion by Councilmember Zimmerman and seconded by Councilmember Beyer to approve <br />the following items on the Consent Agenda: <br /> <br />1) <br />2) <br />3) <br />4) <br />5) <br />6) <br />7) <br /> <br />8) <br />9) <br /> <br />10) <br /> <br />Receive Report from Ramsey Fire Department for March 1995 <br />Receive City-wide Curbside Recycling Report year-to-date <br />Receive Public Works Monthly Report for March 1995 <br />Receive Parks/Utilities Monthly Report for March 1995 <br />Receive Building Activity Report for March 1995 <br />Receive Police Department Monthly Report for March 1995 <br />Note the following Commission, Committee and Board meeting minutes: <br />a) Planning Commission public hearing and regular meeting minutes dated <br /> April 4, 1995 <br />Schedule Personnel Committee for 6:00 p.m., Tuesday, May 9, 1995 <br />Approve the following meeting minutes: <br />a) Finance Committee meeting minutes dated March 28, 1995 <br />b) Personnel Committee meeting minutes dated March 28, 1995 <br />c) Fire Board meeting minutes dated April 12, 1995 <br />d) City Council meeting minutes dated March 28, 1995 <br />Approve the following license applications: <br /> Contractors <br />B & B Excavating Efficient Air Control <br />13727 Undercliff St. 15411 Terrace Road <br />Andover, MN 55304 Ham Lake, MN 55304 <br /> <br />Hazelton Plumbing & Htg. <br />1280 - 190th Ave. <br />Cedar, MN 55011 <br /> <br />Heights Mechanical Co. <br />6371 Crosby Ave. <br />Inver Grove Heights, MN <br /> 55076 <br /> <br />North Country Aire <br />Route 2, Box 65 <br />Isanti, MN 55040 <br /> <br />Garbage and Refuse Haulers <br />Waiter's Recycling & Refuse <br />P.O. Box 67 <br />Circle Pines, MN 55014 <br /> <br />Gasoline and Cigarette Sales <br />Inter City Oil Co., Inc. <br />6021 Highway #10 N.W. <br />Ramsey, MN 55303 <br /> <br />11) <br /> <br />12) <br /> <br />13) <br /> <br />Adopt Resolution g95-04-064 approving cash distributions made and authorizing <br />payment on accounts payable invoicing received during the period of April 1, 1995 <br />through April 14, 1995 <br />Adopt Resolution g95-04-065 ordering improvement and preparation of plans and <br />specifications for Improvement Project g05-01 (Sealcoat and crack fill river's Bend <br />1st, 2nd and Plaza Additions) <br />Adopt Resolution g95-04-066 ordering improvement and preparation of plans and <br />specifications for Improvement Project g05-02 (Sealcoat and crack fill Juniper <br />Woods 1 st and 2nd Additions) <br /> <br />City Council/April 25, 1995 <br /> Page 4 of 23 <br /> <br /> <br />