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CONSENT AGENDA: <br /> <br />1) Receive Report of Pooled Cash Flows Period Ended April 30, 2005 (enclosed) <br />2) P, cccivc Building Permits Approved for April 2005 and Year to Date (enclosed) <br />3) 'Note thc following Commission Meeting Minutes (enclosed) <br /> a) Planning/Special/April 21, 2005 <br /> b) Planning/Regular/May 5, 2005 <br />4) Approve thc following License Applications (enclosed) <br /> Contractor <br /> Home Energy Center 15200-25th Ave N. #128 Plymouth, MN 55447 <br /> Royalton Htg &Clg. 4120 - 85th Ave. N. Brooklyn Park, MN 55443 <br /> Sodcrlin Plumbing, Heating, Air Conditioning 3612 Cedar Ave. S. Minneapolis, MN 55407 <br /> Air & Furnace Care Inc. 4101 - 93rd Ave. N. Brooklyn Park, MN 55443 <br /> l [okanson Plumbing & Heating, Inc. 9174 Isanti St. NE Blaine, MN 55449 <br /> Binder Itcating & Air Conditioning, Inc. 222 Hardman Ave. N. S. St. Paul, MN 55075 <br /> Fondler Construction Inc. 4839 W. 124th Street Savage MN 55378 <br /> Vehicle <br /> *Majestic RV, Inc. 7751 Highway #10 NW Ramsey, MN 55303 <br /> **Import Auto Sales 7443 Highway #10 NW Ramsey, MN 55303 <br /> I,umax, LLC 7751 Highway #10 - #3 Ramsey, MN 55303 <br />5) Approve the following City Council and Council Committee Meeting Minutes (enclosed) <br /> City Council/Special/May 18, 2005 <br /> City Council/Regular/May 24, 2005 <br />6) Approve Exemption from a Lawful Gambling License for Carpenters Local #851 of Anoka <br /> (cnclosed) <br />7) Approve Request to Declare Surplus Equipment & Authorize Disposal (enclosed) <br />8) Approve Request for Quit Claim Deed to Release City Interest in 1973 Agreement (added 6- <br /> 14-2005) <br />9) Approve Entering into Partial Release of Development Contract for Ramsey Town Center 2nd <br /> Addition (added 6-14-2005) <br /> 10) Approve Entering into Partial Release of Allocation Agreement between the City of Ramsey, <br /> Ramsey Town Center LLC, and D.R. Horton, Inc. -Minnesota (added 6-14-2005) <br /> I 1) Adopt Resolution #05-06-XXX Approving Cash Disbursements Made and Authorizing <br /> Payment of Accounts Payable Invoicing Received During the Period of May 14, 2005 <br /> through June 03, 2005 (enclosed) <br /> <br />COUNCIL & COMMI$'$'IONICity Council~2OOSklunelO614OSCityCouncilConsentAgenda. doc~__06/14/05 <br /> <br /> <br />