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TABLE OF CONTENTS <br /> <br />CALL TO ORDER ................................................................................ 3 <br /> <br />CITIZEN INPUT ................................................................................. 3 <br /> <br />APPROVE AGENDA ............................................................................ 3 <br /> <br />CONSENT AGENDA ............................................................................ 4 <br /> <br />1) Approve City Council meeting minutes ............................................ 4 <br />2) Note Commission, Board and Committee meeting minutes ..................... 4 <br />3) Approve license applications ........................................................ 5 <br />4) Adopt Resolution go1-05-105 approving accounts payable transactions for <br /> the period May 6, 1991 through May 17, 1991 ................................... 5 <br />5) Receive Building Department report for April, 1991 ............................. 5 <br />6) Receive complaints report for April, 1991 ...........' ............................. 5 <br />7) Receive Police Department report for April, 1991 ................................ 5 <br />8) Receive Public Works Department report for April, 1991 .......................5 <br />9) Removed from the Consent Agenda and placed on the regular agenda <br />for discussion ......................................................................... 5 <br />10)Adopt Resolution g91-05-106 thanking the Ramsey Lions Club for <br />donation of Council Chambers chairs .............................................. 5 <br />11)Adopt Resolution g91-05-107 authorizing adjustment to Escrow <br />Account #804304 - Aluminum Recycling, Inc .................................... 5 <br />12)Adopt Resolution g91-05-108 ending probationary period for Donald <br />Johnson, Senior Engineering Technician ..........................................5 <br />13)Adopt Resolution g91-05-109 ordering improvement and preparation of <br />plans and specifications for Improvement Project g91-02 <br />(sealcoating of Flintwood Hills Addition) ......................................... 5 <br />14)Adopt Resolution g91-05~ 110 ordering improvement and preparation of <br />plans and specifications for Improvement Project g91-03 <br />(sealcoating of Rum River Acres Estates 1st and 2nd Additions) ............... 5 <br />15)Adopt Resolution go 1-05-111 ordering Improvement and preparation <br />of plans and specifications for Improvement Project gO 1-04 <br />(sealcoating of Reilley Estates 1st, 2nd and 3rd Additions) .....................5 <br />16)Adopt Resolution g91-05-112 ordering nnprovement and preparation of <br />plans and specifications for Improvement Project gO 1-05 <br /> (sealcoating of Forest Hideaway Addition) ........................................ 5 <br />17)Adopt Resolution gO 1-05-113 ordering ~mprovement and preparation of <br />plans and specifications for Improvement Project gO 1-06 <br />(sealcoating of Woodiawn Estates Addition) ......................................5 <br />18)Adopt Resolution gO1-05-114 ordering ~mprovement and preparation of <br />plans and specifications for Improvement Project gO 1-07 <br />(sealcoating of a portion of Section ! 1) ............................................ 5 <br />19)Adopt Resolution gO1-05-115 ordering xmprovement and preparation of <br />plans and specifications for Improvement Project gO 1-09 <br />(sealcoating of M.S.A. streets) ..................................................... 5 <br />20)Adopt Resolution gO 1-05-116 approving partial payment to Dresel <br />Contracting, Inc. in the amount of $132,718.37 for Improvement <br />Project #89-4 .......................................................................... 5 <br /> <br />City Council/May 28, 1991 <br /> Page I of 13 <br /> <br /> <br />