|
CONSENT AGENDA:
<br />
<br />1 ) Receive Ramsey Police Department Monthly Report for May 2004 (enclosed)
<br />2) Note the following Colnmission Meeting Minutes (enclosed)
<br /> a) Board of Adjustment/Regular/June 3, 2004
<br /> b) Planning Commission/Regular/June 6, 2004
<br />3) Approve the following License Applications (enclosed)
<br /> Contractor
<br /> Metro Window & Remodeling, 3516 - 19th Ave S (P.O. Box 7174), Minneapolis, MN 55407
<br /> Dependable Indoor Air Quality Inc., 2619 Coon Rapids Blvd NW, Coon Rapids, MN 55433
<br /> Wenzel Heating and Air Conditioning, 4131 Old Sibley Memorial Hwy, Eagan, MN 55122
<br /> Binder Heating & Air Conditioning, Inc., 222 Hardman Ave. N., S. St. Paul, MN 55075
<br /> St. Cloud Refi'igeration Inc., 604 Lincoln Ave NE, St. Cloud, MN 56304
<br /> HVAC Pro, 3933 - 161~t Ave., Becker, MN 55308
<br /> Peoples Plumbing & Heating, 18833 Everton Ave N., Forest Lake, MN 55025
<br /> Lakeside Plumbing & Heating Inc., 12469 Zinran Ave., Savage, MN 55378
<br /> Mann Valley Excavating, Inc., P.O. Box 2009, Stillwater, MN 55082
<br /> Peddler/Solicitor
<br /> The Fund for Public Interest Research,* 1313 - 5th Street SE - Ste 317, Minneapolis, MN
<br /> Big Bell Ice Cream - James Freid,** 3218 Shelling, Minneapolis, MN 55406
<br /> Pawnbroker
<br /> Vehicle Pledge,*** 6304 Highway #10 NW, Ramsey, MN 55303
<br />4) Approve the following City Council and Council Committee Meeting Minutes (enclosed)
<br /> a) City Council/Work Session/June 1, 2004
<br /> b) City Council/Work Session/June 8, 2004
<br /> c) City Council/Regular/June 8, 2004
<br /> d) City Council/Work Session/June 15, 2004
<br /> e) City Council/Work Session/June 19, 2004
<br /> 0 Personnel Committee/Regular/June 22, 2004
<br /> g) City Council/Work Session/June 22, 2004
<br /> h) City Council/Regular/June 22, 2004
<br /> i) City Council/Special/June 29, 2004
<br />5) Approve Declaring Metal Building Excess Inventory and Authorizing a Sealed Bid Process
<br /> to Dispose of Property (enclosed)
<br />6) Adopt Resolution #04-07- Approving Cash Disbursements Made and Authorizing
<br /> Payment of Accounts Payable Invoicing Received During the Period of June 12, 2004
<br /> through July 02, 2004 (enclosed)
<br />7) Adopt Resolution #04-0% Accepting Plans and Specifications and Authorizing the
<br /> Solicitation of Bids for Improvement Project #04-24, Helium Street/169th Avenue Drainage
<br /> Project
<br />8) Adopt Resolution #04-07- Accepting Plans and Specifications and Authorizing the
<br /> Solicitation of Bids for hnprovement Project #04-30, Bridge NO. 02569 Rhinestone Street
<br />
<br />I:IAGENI)/I COUNCIL & COMMISSION1Ct'ty Council12004klulylO7132004ConsentAgenda. doc 07/09/04
<br />
<br />
<br />
|