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Mr. Howe stated the big concern with the heavy equipment is that they seem to feel they own the <br />road and speed limits do not seem to apply to them. The comer at Iris place is getting broader <br />and broader as the trucks round that comer. <br /> <br />Mayor Gamec commented it is likely a good time to be taking care of this road. The residents <br />need to remember it is a City street and people are entitled to use the street. Speeding is a <br />problem throughout the entire City, and 90% of the people they catch live in that area. The City <br />will do the best it can to help the residents. <br /> <br />APPROVE AGENDA <br /> <br />Motion by Councilmember Cook, seconded by Councilmember Jeffrey, to approve the agenda as <br />submitted. <br /> <br />Motion carried. Voting Yes: Mayor Gamec, Councilmembers Cook, Jeffrey, Elvig, Olson, and <br />Pearson. Voting No: None. Absent: Councilmember Strommen. <br /> <br />CONSENTAGENDA <br /> <br />Motion by Councilmember Jeffi-ey, seconded by Councilmember Olson, to approve the <br />following items on the Consent Agenda: <br /> <br />1) Receive Report of Pooled Cash Flows Period Ended May 31, 2006 <br />2) Note the following Commission Meeting Minutes <br /> a) Economic Development Authority (EDA)/Regular/April 13, 2006 <br /> b) Charter Commission/Regular/April 27, 2006 <br /> c) Planning Commission/Regular/May 4, 2006 <br />3) Approve the following License Applications <br /> Solicitor <br /> Firstline Security, 11780 Tulip Lane, Coon Rapids, MN 55443 <br />4) Approval of the following Rental Licenses <br /> TCREA, LLC, P.O. Box 46423, Plymouth, MN 55446, 15490 Tungsten Street <br /> NW <br /> Edward Nyangan, 12398 Davenport Street NE, Blaine, MN 55449, 14901 <br /> Germanium Street NW <br />5) Approve Off-Sale Intoxicating Liquor, Off-Sale 3.2% Liquor, On-Sale Intoxicating <br /> Liquor, Wine, Sunday Sales, and Optional 2:00 A.M. Closing <br />6) Approve the following City Council and Council Committee Meeting Minutes <br /> a) City Council/Regular/May 9, 2006 <br /> b) City Council/Regular/May 23, 2006 <br />7) Adopt Resolution #06-06-173 Approving Cash Disbursements Made and Authorizing <br /> Payment of Accounts Payable Invoicing Received During the Period of May 17, 2006 <br /> through June 7, 2006 <br />8) Adopt Resolution #06-06-174 Approving 13~h Final Payment to Richard Knutson, Inc for <br /> Improvement Project #98-I4 (Trunk Highway #47 STP Project) <br /> <br /> City' Council / June 13, 2006 <br /> Page 4 of 26 <br />-148- <br /> <br /> <br />