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1) <br /> <br />2) <br /> <br />3) <br /> <br />4) <br /> <br />~) <br /> <br />6) <br /> <br />7) <br /> <br />8) <br /> <br />9) <br /> <br />lO) <br /> <br />11) <br /> <br />12) <br /> <br />13) <br /> <br />14) <br /> <br />15) <br /> <br />16) <br /> <br />~7) <br /> <br />18) <br /> <br />19) <br /> <br />CONSENT AGENDA <br /> <br />Approve license applications (enclosed). <br /> <br />Adopt resolution approving accounts payable transactions for the period May 14, 1990 <br />through June 1, 1990 in the amount of $234,018.48 (enclosed). <br /> <br />Receive report of cash flows for period ending May 31, 1990 (enclosed). <br /> <br />Receive memo from Finance Officer regarding Clarey Safety Equipment, Inc. (enclosed). <br /> <br />Receive petition for bituminous surfacing of Waco Street N.W. and Waco Drive N.W. <br />(enclosed). <br /> <br />Adopt resolution granting an extension to the recording time frame for Trott Brook Ridge <br />Addition (enclosed). <br /> <br />Adopt resolution granting an extension to the recording time frame for Alicia Addition <br />(enclosed). <br /> <br />Receive status report from Community Development Director regarding proposed <br />ordinances regulating recreational fires and open burning (enclosed). <br /> <br />Approve off-sale intoxicating liquor license renewals for M & L Liquors, 5900 - 167th <br />Avenue N.W., and Rum River Liquor Warehouse, 14107 St. Francis Blvd. N.W. Both <br />establishments have fulfilled the requirements for renewal. <br /> <br />Adopt resolution authorizing purchase of aluminum voting booths and adopting 1990 <br />budget amendment #7 (enclosed). <br /> <br />Receive May building report (enclosed). <br /> <br />Receive and authorize Mayor to sign letter to Robert Hutchison, Director of Anoka County <br />Environmental Services, regarding license renewal for solid waste facilities (enclosed). <br /> <br />Receive letter from Congressman Gerry Sikorski and letter from William Lally, United <br />States Postal Service, regarding the City of Ramsey's request for a ZIP Code (enclosed). <br /> <br />Adopt resolution approving change order no. 1 to Solid Rock Corporation for <br />Improvement Project g90-17 (Central Park ballfield backstop and fencing) (enclosed). <br /> <br />Adopt resolution ordering improvement and preparation of plans and specifications for <br />Improvement Project g90-10 (bituminous surfacing of Baugh Street N.W.) (enclosed). <br /> <br />Adopt resolution approving the phasing plan for Windemere Woods, Chestnut Hills, <br />Chestnut Ponds and Cedar Hills Additions (enclosed). <br /> <br />Adopt resolution approving pay estimate no. 2 to Annandale Contracting, Inc. for <br />Improvement Projects #87-27 and #89-14 (Juniper Woods Addition and Waco Street <br />N.W.) in the amount of $91,290.19 (enclosed). <br /> <br />Adopt resolution approving pay estimate no. 1 (final) to Bergman Companies, Inc. for <br />Service Project g90-1 (pavement crack riffling) in the amount of $13,440.00 (enclosed). <br /> <br />Receive memo from Community Development Director regarding communications <br />(enclosed). <br /> <br /> <br />