Agenda - Council - 04/27/2004 - Laserfiche WebLink

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CONSENT AGENDA: 1) Receive Rmnsey Police Department Monthly Report for March 2004 (enclosed) 2) Schedule a Public Hearing for Rotary Systems 3) Schedule a Public Hearing for a Business Subsidy for O'Brien Properties, LLC 4) Approve thc Following License Applications (enclosed) Contractor Bob Almcida Inc., 15711 Nightingale Street NW, Andover, MN 55304 St. Marie Sheet Metal Inc., 7940 Spring Lake Park Rd., Spring Lake Park, MN 55432 Master ttVAC, LLC, 15467 Eagle Street NW, Andover, MN 55304 Dave's Htg & Air Inc., 1601 - 37th Avenue NE, Columbia Heights, MN 55421 Twin City Mechanical, 2141 - 108th Lane NE, Blaine, MN 55449 Whelan-Davis Company Inc., 7872 - 12th Avenue S, Bloomington, MN 55425-1001 General Dynalnics - Network Systems, Inc., 77 "A" Street, Needham, MA 02494 J & 1-I h'rigation & Service, 5041 Bluff Road, Big Lake, MN 55309 All Poolside Services Inc., 121 E. County Road C, Little Canada, MN 55117 Peddler/Solicitor Blake's ftosta's Plus*, 8747 - 201st Avenue NW, Elk River, MN 55330 Jamieson Construction**, 7851 - 152~d Lane NW, Ramsey, MN 55303 5) Approve thc Following City Council and Council Committee Meeting Minutes (enclosed) a) City Council/Work Session/March 9, 2004 b) City Council/Regular/April 13, 2004 6) Approve Waiving City Permit Fees for the Diamonds 4th of July Fun Fest to Benefit Local Youth Athletic Organizations (enclosed) 7) Adopt Resolution #04-04- Amending Resolution #02-08-183 Allowing the City to Enter into an Agreement with the State of Minnesota for Design, Construction, and Operation of a Northstar Commuter Coach Demonstration Project Park and Ride Facility (enclosed) 8) Adopt Resolution #04-04- Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 3, 2004 through April 16, 2004 (enclosed) I:lA (;END/t i;OUN('/L & COMMI,5'SION1City Council12004MprillO4272004ConsenMgenda.doc 04/23/04