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CONSENT AGENDA:
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<br /> 1) Receive Report of Pooled Cash Flows Period Ended March 31, 2005 (enclosed)
<br />2) Receive Report of Building Permits Approved in January 2005 and Year to Date (enclosed)
<br />3) Receive Report of Building Permits Approved in February 2005 and Year to Date (enclosed)
<br />4) Receive Report of Building Permits Approved for March 2005 and Year to Date (enclosed)
<br />5) Receive Ramscy Police Department Monthly Report for February 2005 (enclosed)
<br />6) Note the following Commission Meeting Minutes (enclosed)
<br /> a) Charter Commission/Regular/January 20, 2005
<br /> b) Public Safety Board/Regular/February 17, 2005
<br />7) Approve the Ibllowing License Applications (enclosed)
<br /> Contractor
<br /> lJnitcd States Restoration Inc., 340 Broad Street, Doylestown, PA 18901
<br /> AspcnAir, Inc., 308 SW 15th Street- Ste 25, Forest Lake, MN 55025
<br /> I,ittlc Igloo I i.V.A.C. Inc., 1502 - 7th Avenue S., Anoka, MN 55303
<br /> Amcon Construction, 1715 Yankee Doodle Rd., Eagan, MN 55121
<br /> Vehicle
<br /> Bcrwyck Group LLC DBA Vehicle Pledge, 6740 NW Highway #10, Ramsey, MN 55303
<br /> (;AR(iUYZ of Ramscy, [,LC, 14000 Sunfish Lake Boulevard NW - Ste H, Ramsey, MN
<br /> 55303
<br />g) A l~pr()vc Rental License Application (enclosed)
<br />9) Approve thc following City Council and Council Committee Meeting Minutes (enclosed)
<br /> a) City Council/Special/February 28, 2005
<br /> b) City Council/Work Session/February 28, 2005
<br /> c) City Council/Work Session/March 8, 2005
<br /> d) City Council/Regular/March 8, 2005
<br /> c) City Council/Work Session/March 15, 2005
<br /> 1) City Council/Work Session/March 22, 2005
<br /> g) City Council/Regular/March 22, 2005
<br /> h) City Council/Work Session/March 29, 2005
<br /> 10) (kmtractcd Towing Services for Police Department (enclosed)
<br />11 ) Authorize Payment of $300 to City of Andover in Support of 2005 Mayor's Prayer Breakfast
<br /> Speaker Fcc (enclosed)
<br /> 12) Adopt Resolution #05-04-XXX Approving Cash Disbursements Made and Authorizing
<br /> l'aymcnt of Accounts Payable Invoicing Received During the Period of March 12, 2005
<br /> through April 01, 2005 (enclosed)
<br /> 1~) Adopt Resolution #05-04-XXX Authorizing the Sale of Approximately $18,640,000 Public
<br /> Project I~eas¢ Revenue Bonds, Series 2005A and $4,335,000 General Obligation Permanent
<br /> lmpr(~vemcnt Revolving Fund Bonds Series 2005B (enclosed)
<br /> 14) Adopt Resolution #05-04-XXX Accepting Plans and Specifications and Authorizing the
<br /> Solicitation of Bids for Improvement Project #05-22, RTC Phase II Segment I Street, Sewer
<br /> and Water (enclosed)
<br /> 15) Adopt Resolution #05-04-XXX Receiving Prohibiting Parking on CR 116 from the Eastern
<br /> City l,imits to Germanium Street NW
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<br />[ I.'!,,I(iI-i:VI)/I ('OUA¥,VL & COMM/S570N~CiO, Councill2OOSMprillO41205CityCounciIConsent. doc--_04/08/05
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