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AGENDA: Ramsey City Council <br /> <br />TYPE OF MEETING: Regular Council Meeting <br /> <br />TIME/DATE: 7:30 p.m., Tuesday, October 23, 1990 <br /> <br />LOCATION: Ramsey Municipal Center, 15153 Nowthen Blvd. N.W., Ramsey, Minnesota <br /> <br />CALL TO ORDER <br /> <br />CITIZEN INPUT <br /> <br />APPROVE AGENDA <br /> <br />SWEARING IN OF HORSE CARE COMMISSION: <br /> <br />Barbara Scottston <br />Harvey Wibeto <br />Elmer Kuemper <br />Vicki Brockamp <br />Dorothy Breu <br /> <br />CONSENT AGENDA: <br /> <br />1) <br />2) <br />3) <br />4) <br /> <br />5) <br />6) <br />7) <br />8) <br /> <br />9) <br /> <br /> 10) <br /> <br /> 11) <br /> <br /> 12) <br /> <br /> 13) <br /> <br />15) <br /> <br />16) <br /> <br />17) <br /> <br />18) <br /> <br />Approve City Council meeting minutes. <br />Note Commission, Board and Committee meeting minutes. <br />Approve license applications. <br />Adopt resolution approving accounts payable transactions for the period October 1, <br />1990 through October 12, 1990 in the amount of $347,660.64 (enclosed). <br />Receive complaints report for September 1990 (enclosed). <br />Receive building report for September 1990 (enclosed). <br />Receive police report for September 1990 (enclosed). <br />Adopt resolution granting an extension to the time frame for final plat approval of <br />Carr Addition (enclosed). <br />Adopt resolution granting an extension to the time frame for final plat approval of <br />River Bluffs Planned Unit Development (PUD). <br />Request for extension of the recording time frame for Alicia Addition; Case of <br />Thomas Opsahl. <br />Appoint Monte Zillinger to the Economic Development Commission to a term to <br />expire January 31, 1992. <br />Adopt resolution approving final pay to Matt Bullock Contracting Co., Inc. for <br />Project//90-26 (Central Park Ballfields) in the amount of $44,682.92. <br />Adopt resolution approving partial payment to Kadlec Excavating of Mora, Inc. for <br />Project//89-13 (construction of sanitary sewer, watermain, storm sewer and streets <br />for Rivlyn Avenue N.W. and Tungsten Street N.W.) in the amount of $6,181.27. <br />Adopt resolution approving partial payment to Volk Sewer and Water, Inc. for <br />Project #89-15 in the amount of $32,848.88. <br />Adopt resolution approving partial payment to Aero Asphalt, Inc. for Project//90- <br />10 and g90-12 in the amount of $6,159.42. <br />Adopt resolution approving partial payment to Noble Nursery for Project #90-30 <br />(ParaBody Landscape Improvements) in the amount of $8,163.35. <br />Adopt resolution designating $7,500.00 for the construction of a Tot Lot in <br />Countryside Estates. <br />Adopt resolutions authorizing damage payments for 153rd Avenue N.W. parcels. <br /> <br /> <br />