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CONSENT AGENDA:
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<br />1) Receive Ralnsey Police Department Monthly Report for May 2004 (enclosed)
<br />2) Note the following Commission Meeting Minutes (enclosed)
<br /> a) Board of Adjustment/Regular/June 3, 2004
<br /> 17) 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), Mimaeapolis, MN 55407
<br /> Dependable indoor Air Quality Inc., 2619 Coon Rapids Blvd NW, Coon Rapids, MN 55433
<br /> Wenzei Heating and Air Conditioning, 413I 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 /> l-IVAC Pro, 3933 - 161~t Ave., Becker, MN 55308
<br /> Peoples Plumbing & Heating, 18833 Everton Ave N., Forest Lake, MN 55025
<br /> l,alcesiclc 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 /> Thc Fund for Public Interest Research,* 1313 - 5th Street SE- Ste 317, Mim~eapolis, MN
<br /> Big Bell Ice Crealn - James Freid,** 3218 Shelling, Minneapolis, MN 55406
<br /> l)awnbroker
<br /> Vehicle l)ledge,*** 6304 Highway #1.0 NW, Ramsey, MN 55303
<br />4) Approve !he 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/June2.9, 2004
<br /> f) 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 Dm'lng the Period of June 12, 2004
<br /> through .luly 02, 2004 (enclosed)
<br />7) Adopt Resolution #04-07- Accepting Plans and Specifications and Authorizing the
<br /> Solicitation of Bids for Improvement Project #04-24, Helium Street/169th Avenue Drainage
<br /> l?rojcct
<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
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<br />1:I.4GEND/I COI/NCII. & COMMI.%'ION1City Cou.cilt2004[htlylO7132004CottsentAgenda, doc 07/09/04
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