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CONSENT AGENDA: <br /> <br />l) <br />2) <br /> <br />4) <br /> <br />5) <br /> <br />7) <br /> <br />8) <br /> <br />9) <br /> <br />Receive Building Permits Approved for June 2005 and Year to Date (enclosed) <br />Approve the following License Applications (enclosed) <br /> Contractor <br />Johnson's Mechanical 14814 Germanium Street NW Ramsey, MN 55303 <br />Kobcr Excavating Inc. 16112 Jarvis Street NW Elk River, MN 55330 <br /> Peddler <br />*Alamo Kennels 3030 - 12th Street S.E. St. Cloud, MN 56304 <br />**Robert Roslansky Services 7825 Regent Ave. N. Brooklyn Parkr,MN 55443 <br />Approve the following City Council and Council Committee Meeting Minutes (enclosed) <br /> 1) City Council/Work Session/May 17, 2005 <br /> 2) City Council/Work Session/June 14, 2005 <br /> 3) City Council/Special/June 21, 2005 <br /> 4) City Council/Work Session/June 21, 2005 <br />Approve k;xemption fi'om a Lawful Gambling License for Ramsey ~Women of Today <br />(cncloscd) <br />Adopt Resolution #05-07-XXX Approving Cash Disbursements Made and Authorizing <br />Payment of Accounts Payable Invoicing Received During the Period of July 02, 2005 <br />through July 18, 2005 (enclosed) <br />Adopt Resolution #05-07-XXX Authorizing Payment of pay Application No. 1 for Ramsey <br />Municipal Center Construction (enclosed) <br />Adopt Resolution #05-07-XXX Approving 2nd Partial Payment to W.B. Miller Inc. Project <br />~/05-22 RTC City Phase II Roadways (enclosed) <br />Adopt Resolution #05-07-XXX Approving 4th Partial payment to Redstone Construction for <br />I P. '/t04-30 Rhinestone Street Bridge (enclosed) <br />Adopt Resolution #05-07-XXX Authorizing Payment to the Tinklenberg Group for <br />l'rofessional Services, Invoice of $10,518.98 and Invoice of $9,218.25 for a Total of <br />$19,737.23 (added after agenda printed) <br /> <br />I I. x~I(;I'.'NI)A ('OUNCIL & COMMISSIONICJIy CouncJl12005Uuly~O72605CityCouncilConsenMgenda. doc--_08/08/05 <br /> <br /> <br />