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CALL TO ORDER <br /> <br />CALL TO ORDER ................................................................................ 1 <br />CITIZEN INPUT ................................................................................. 1 <br />APPROVAL OF AGENDA ...................................................................... 1 <br />PUBLIC HEARINGS ............................................................................ 2 <br />SWEARING IN CEREMONY .................................................................. 2 <br />CONSENT AGENDA ............................................................................ 2 <br /> 1)Approve City Council meeting minutes ............................................. 2 <br /> 2)Commission, Board and Committee meeting minutes ............................. 2 <br /> 3)License applications ................................................................... 3 <br /> 4)Resolution ~90-08-269 Approving Accounts Payable Transactions for the Period <br /> August 6, 1990 through August 17, 1990 in the amount of $315,839.83 ........ 3 <br /> 5)Complaints report ...................................................................... 3 <br /> 6)Building report ......................................................................... 3 <br /> 7)Police report ............................................................................ 3 <br /> 8)Resolution g90-08-270 Authorizing Entering into a License Agreement with <br /> Anoka County for Bi~e and Pedestrian Trailway ..................................... 3 <br /> 9)Memo from City Attorney regarding SCORE legislation/curbside recycling <br /> requirements .............................................................................. 3 <br /> 10)Resignations of Jerry Hamlet from the Charter Commission, Terry Klosterman <br /> from the Airport Commission and Jack Ippel from the Airport Commission ..... 3 <br /> 11)Resolution g90-08-271 Receiving Report and Calling a Hearing on <br /> Improvement Project go0-27 (Extension of Sanitary Sewer and Water for PIN <br /> 25-32-25-31-0003) .............................................................. 3 <br /> 12)Resolution g90-08-272 Authorizing Budget Amendment gO for Purchase of <br /> Police Squad Cars ........................................................................ 3 <br /> 13)Resolution g90-08-237 Authorizing Budget Amendment gl0 for Training and <br /> Schooling for the League of Minnesota Cities 1990 Annual Conference .......... 3 <br /> 14)Gambling license renewal application for the Anoka Area Hockey Association at <br /> McDuffs Eatery and Pub, 16659 St. Francis Boulevard N.W. and waive the 60 <br /> day review period ........................................................................ 3 <br /> 15)Resolution gO0-08-274 Approving Abatement of a Special Assessment ...... 3 <br /> 16)Resolution g90-08-275 Authorizing Quotations to be Solicited for the Purchase <br /> of a Vehicle for the Engineering Department .......................................... 3 <br /> 17)Resolution g00-080276 Authorizing the City to Enter into an Agreement with <br /> Anoka County for the Installation and Maintenance of a Temporary Traffic Signal at <br /> County Road #116 and St. Francis Boulevard N.W ................................. 3 <br /> 18)Copy of letter from Gerald Johnson of the Minnesota Department of Natural <br /> Resources to Medand Otto regarding funds appropriated for the fishing pier <br /> proposal on the Rum River .............................................................. 3 <br /> 19)Resolution gO0-08-277 Approving Pay Estimate #2 (Final) to E.J.M Pipe <br /> Services Inc. for Improvement Project #88-27 (Trunk Storm Sewer Extension) in <br /> the amount of $8,407.54 ................................................................ 3 <br /> 20)Resolution g90-08-278 Approving Pay Estimate #1 (Final) to Bauerly Brothers <br /> Inc. for Improvement Project g90-7, 8 and 9 (Bituminous Overlays in Autumn <br /> Heights, Woodland Green and Halls Dover Acres Addition) in the amount of <br /> $115,308.90 .............................................................................. 3 <br /> 21)Resolution g90-08-279 Approving Pay Estimate #1 (Final) to Bituminous <br /> Roadways Inc. for Improvement Projects g90-2, 3, 4 and 6 (Sealcoating in Rolling <br /> Green and Ramsey Terrace Additions and of Magnesium Street N.W. and <br /> Dysprosium Street N.W.) in the amount of $19,195.84 ............................ 3 <br /> <br />City Council/August 28, 1990 <br /> Page 1 of 14 <br /> <br /> <br />