Laserfiche WebLink
TABLE OF CONTENTS <br /> <br />CAI J. TO ORDER ............................................... 3 <br /> <br />CITIZEN INPUT ................................................ 3 <br /> <br />SWEARING IN OF HORSE CARE COMMISSION .......................... 3 <br /> <br />APPROVAL OF AGENDA .......................................... 3 <br /> <br />CONSENT AGENDA ............................................. 4 <br /> 1. City Council meeting minutes ............................... 4 <br /> 2. Commission Board and Committee meeting minutes .................. 4 <br /> 3. License Applications ..................................... 4 <br /> 4. Resolution #-90-10-329 approving accounts payable transactions .......... 4 <br /> 5. Complaints Report for September, 1990 ......................... 4 <br /> 6. Building Report for September, 1990 ........................... 4 <br /> 7. Police Report for September, 1990 ............................ 4 <br /> 8. Resolution #'90-10-330 granting an extension to the time fi.me for final plat <br /> approval of Carr Addition .................................. 4 <br /> 9. Resolution ~90-10-331 granting an extension to the time frame for final plat <br /> approval of River Bluffs Planned Unit Development .................. 5 <br /> 10. Resolution #-90-10-332 granting an extension of the recording time frame <br /> for Alicia Addition ...................................... 5 <br /> 11. Appointment of Monte Zillinger to the Economic Development Commission <br /> to a term to expire January 31, 1992 ........................... 5 <br /> 12. Adopt Resolution approving final payment to Matt Bullock Contracting <br /> Co., Inc. for Project ~90-26 (Central Park Ball Fields) ................ 5 <br /> 13. Resolution ~'90-10-333 approving partial payment to Kadlec Excavating of <br /> Mora, Inc. for Project #89-13 (construction of sanitary sewer, water main, <br /> storm sewer and streets for Rivlyn Avenue N.W. and Tungsten Street <br /> N.W.) in the amount of $6,181.27 ............................ 5 <br /> 14. Resolution #90-10-334 approving partial payment to Volk Sewer and <br /> Water, Inc. for Project #89-15 in the amount of $32,848.88 ............. 5 <br /> 15. Resolution ~90-10-335 approving partial payment to Aero Asphalt, Inc. for <br /> Project #'90-10 and #'90-12 in the amount of $6,159.42 ................ 5 <br /> 16. Resolution g90-10-336 approving partial payment to Noble Nursery for <br /> Project -~0-30 (ParaBody Landscape Improvements) in the amount of <br /> $8,163.35 ........................................... 5 <br /> 17. Resolution #'90-10-337 designating $7,500.00 for the construction of a Tot <br /> Lot in Countryside Estates ................................. 5 <br /> <br />18. <br /> <br />Resolutions #90-10-338 and 44'90-10-339 authorizing damage payments for 153rd <br />Avenue N.W. parcels .................................... 5 <br /> <br />COUNCIL BUSINrES S ............................................ 6 <br /> Case # 1: Request for Site Plan Review of Sunfish Business Center; Case of <br /> Wayne Johnson, North Lake Properties, Inc .................. 6 <br /> Case # 2: Request for Site Plan Approval, Case of Bernie Vevea,Ve-Ve, Inc .... 6 <br /> <br />City Council/October 23, 1990 <br /> Page 1 of 18 <br /> <br /> <br />