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Minutes - Council - 01/25/2005
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Minutes - Council - 01/25/2005
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Meetings
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Minutes
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Council
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01/25/2005
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Motion carried. Voting Yes: Mayor Gamee,: Couneilmemberg Jeffrey, Olson, <br />Pearson, and Strommen. Voting No: None. <br /> <br />Cook, Elvig, <br /> <br />CONSENT AGENDA <br /> <br />Councilmcmber Strommen corrected the January 4, 2005 City Council minutes, page 5, third <br />paragraph to be deleted. <br /> <br />Motion by Councihnember Cook, seconded by Councilmember Elvig, to approve the following <br />items on the Consent Agenda: <br /> <br /> 1 ) Receive Approved 2005 OPerating Budget for Savannah Oaks of Rarnsey <br /> 2) Note the following Commission Meeting Minutes <br /> a) Economic Development Authority/Regular/December 8, 2004 <br /> 3) Review and Adopt 2004 Amended General Fund <br /> 4) Approve the following License APpliCations <br /> Contractor <br /> Architect Mechanical, Inc; 105 Old HighWay #8, #4 New Brighton, MN 55112 <br /> Four Star Digging & Demo 1515 ConstanCe Blvd Ham Lake, MN 55304 <br /> City-Wide Mechanical, Inc. 12078: 253rd Avenue NW Zimmerman, MN 55398 <br /> B&D Plumbing, Heating & A/C 4091 Ma¢Iver Avenue NE St. Michael, MN 55376 <br /> Allan Mechanical, Inc. 7875 Fuller RoadEden Prairie, MN 55344 <br /> I(almes Mechanical Inc. 15440 Silverrod Street NW Andover, MN 55304 <br /> Genz-Ryan Plumbing & Heating 14745 S. Robert Trail Rosemount, MN 55068 <br /> Garage <br /> Waste Management of Minnesota, Inc. 10050 Naples Street NE Blaine, MN 55449 <br /> Pawnbroker <br /> Berwyck Group LLC DBA Vehicle Pledge 6740 Northwest Highway #10 Ramsey, MN <br /> 55303 <br /> Peddler <br /> *Commmfity Advertising 6885 Boudin Street #205 Prior Lake, MN 55372 <br /> Vehicle <br /> Victory Motors Inc. 7445 NW Highway #10 Ramsey, MN 55303 <br /> Star Auto & Truck Sales 7009 W. Highway #10 Ramsey, MN 55303 <br /> Auto & RV Ranch 7665 HighwaY #10 NW Ramsey, MN 55303 <br /> 5) Approve the following City Council and Council Committee <br /> a) City Council/Planning/Joint Meeting/January 5, 2005 <br /> b) City Council/Work Session/JanUary 11, 2005 <br /> c) City Council/Regular/January 11, 2005 <br /> 6) Adopt Resolution #05-01-022 approving. Cash Disbursements Made and Authorizing <br /> Payment of Accounts Payable Invoicing Received During the Period of December 31, <br /> 2004 through January 14, 2005 lSt <br /> 7) Adopt Resolution #05-01-023 Approving Partial Payment to E.H. Renner & Sons for <br /> I.P. #04-21 Well No 6 (RTC) <br /> <br />City Council/january 25, 2005 <br /> Page 3 of 24 <br /> <br /> <br />
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