Laserfiche WebLink
CONSENT AGENDA: <br />1) Receive Report of Pooled Cash Flows Period Ended March 31, 2009 (enclosed) <br />2) Receive Ramsey Police Department Monthly Report for January 2009 (enclosed) <br />3) Receive Ramsey Police Department Monthly Report for February 2009 (enclosed) <br />4) Note the following Commission Meeting Minutes (under separate cover) <br />a) Environmental Policy Board (EPB)/March 2, 2009 <br />b) Planning Commission/Regular /March 5, 2009 <br />5) Approve the following City Council and Council Committee Meeting Minutes (under <br />separate cover) <br />a) City Council /Work Session/March 24, 2009 <br />b) City Council/Regular /March 24, 2009 <br />c) City Council /Work Session/March 31, 2009 <br />6) Approve the following License Applications (enclosed) <br />Peddler <br />Anoka- Blaine Ice Cream 18005 Waco Street NW Ramsey, MN 55303 <br />Solicitor <br />HomeSure, Inc. 9909 S. Shore Drive Plymouth, MN .55441 <br />7) Approval of the following Rental Licenses (enclosed) <br />Owner: Jeff Erickson Address: 13903 Jaspar Street NW <br />Owner: Nathan & Teresa Johnson Address: 13880 Hematite Street NW <br />Owner: Jeff Shoemaker Address: 7316 -147 Terrace NW <br />Owner: Carl Tseng Address: 5681 -154 Court NW, 5655 -154 Court NW and 7354- <br />147 Lane NW <br />Owner: Scot Vaver Address: 6936 Riverdale Drive NW <br />8) Approval for Exemption for a Gambling License for Ducks Unlimited (enclosed) <br />9) Adopt Resolution #09- 04 -XXX Approving Cash Disbursements Made and <br />Authorizing Payment of Accounts Payable Invoicing Received during the Period of <br />March 19, 2009 through April 8, 2009 (enclosed) <br />10) Adopt Resolution #09- 04 -XXX Authorizing the Abatement of PID #23- 32 -25 -33 -0195, PID <br />#26- 32 -25 -33 -0193, PID #26- 32 -25 -33 -0194, and PID #26.32 -25 -33 -0195 in the amount of <br />$717.56 each, and Authorizing the Abatement of PID #24- 32 -25 -12 -0051 in the amount of <br />$978.89 that was Certified in Error and Levying the Correct PID Number of 24-32-25-12 - <br />0021 in the amount of $978.89 (enclosed) <br />11) Adopt Resolution #09- 04 -XXX Appointing Board and Commission Members (enclosed) <br />12) Adopt Resolution #09- 04 -XXX Revising Municipal State Aid System Designations <br />(enclosed) <br />13) Adopt Resolution #09- 04 -XXX Declaring Excess Equipment (enclosed) <br />14) Report from Finance Committee (enclosed) <br />1) Consider Proposals for Legal Services <br />15) Report from Personnel Committee (enclosed) <br />1) Approve a Reorganization of the Engineering Division <br />2) Consider a Resolution Appointing Members to the Board of Administrative Hearings <br />I: (AGENDA COUNCIL & COMMISSIONICity Councill2009IApri110414 2009 Consent Agenda.doc -- 04/09/09 <br />