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MEDIUM DENSITY RESIDENTIAL TO PUD – <br />PLANNED UNIT DEVELOPMENT <br /> <br />04-12-05 #05-04-096A RESOLUTION TO TRANSFER $8,600 FROM THE <br />COUNCIL CONTINGENCY FUND FOR CHINA <br />SISTER CITY PROGRAM <br /> <br />04-12-05 #05-04-097 RESOLUTION TO REPLACE EMERGENCY <br />WARNING SIRENS <br /> <br />04-12-05 #05-04-098 RESOLUTION AUTHORIZING $4,000 FROM THE <br />LAWFUL GAMBLING FUND FOR THE ANOKA <br />AQUATIC CENTER <br /> <br />04-12-05 #05-04-099 RESOLUTION ACCEPTING THE RESIGNATION OF <br />THE SENIOR ACCOUNTANT AND AUTHORIZING <br />STAFF TO BEGIN THE RECRUITMENT PROCESS <br />FOR AN ACCOUNTANT I <br /> <br />04-12-05 #05-04-100 RESOLUTION CONSIDERING AUTHORIZATION <br />TOHIRE A PARKS MAINTENANCE WORKER <br /> <br />04-12-05 #05-04-101 RESOLUTION RECEIVING REPORT AND CALLING A <br />PUBLIC HEARING ON IMPROVEMENT PROJECT <br />#05-24 SAINT FRANCIS BOULEVARD FRONTAGE <br />ROAD IMPROVEMENTS <br /> <br />04-12-05 #05-04-102 RESOLUTION AUTHORIZING A CHANGE ORDER <br />PAYMENT FOR ELMCREST PARK <br /> <br />RESOLUTION AUTHORIZING THE SALE OF <br />04-12-05 #05-04-103 <br />APPROXIMATELY $18,640,000 PUBLIC PROJECT <br />LEASE REVENUE BONDS, SERIES 2005A AND <br />$4,335,000 GENERAL OBLIGATION PERMANENT <br />IMPROVEMENT REVOLVING FUND BONDS <br />SERIES 2005B <br /> <br />04-26-05 #05-04-104 RESOLUTION APPROVING CASH DISBURSEMENTS <br />MADE AND AUTHORIZING PAYMENT OF <br />ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF APRIL 02, 2005 THROUGH <br />APRIL 15, 2005. <br /> <br />ND <br />04-26-05 #05-04-105 RESOLUTION APPROVING 2 PARTIAL PAYMENT <br />TO W.B. MILLER INC. FOR I.P. #04-31 WATERMAIN <br />EXTENSION TO WELL NO 6 <br /> <br />