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Minutes - 1990/01/01 (9)
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Minutes - 1990/01/01 (9)
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5/29/2025 1:29:49 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Minutes
MEETINGDATE
1/1/1990
Description
Minutes
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<br />'AGE TWO <br />,PRIL 23, 1990 <br />RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: <br />--------------------------------------------------------------- <br />ITIZENS: BEFORE SPEARING PLEASE GIVE YOUR FULL NAME AND ADDRESS <br />FOR THE MINUTES <br />--------------------------------------------------------------- <br />CONSENT AGENDA: <br />A. Approve Payment of-Pay Request No. 5 for Mounds View <br />Business Park South to Glenn Rehbein Excavating, Inc. in <br />the Amount of $73,489.77 to be Charged to the Tax <br />Increment Fund <br />B. Schedule Special Meeting with Parks and Recreation <br />Commission and Silver View Park Task Force for 5:00 P.M. , <br />May 7, 1990 <br />C. Award Bid in the Amount of $4,015 to Jerry's Floor Store <br />for Park Shelter Carpet Replacement <br />• <br />D. Reschedule Public Hearing for 7:05 p.m. on May 14, 1990 <br />to Consider a Conditional Use Permit Request for an <br />Oversized Accessory Building for Steven Melby, 8419 <br />Spring Lake Road, Planning Case No. 290-90 <br />E. Adopt Resolution No. 3029 Urging Support for the <br />Restoration of Local Regulatory Authority over Cable <br />Television Systems <br />F. Adopt Resolution No. 3025 Designating Retained Earnings <br />of the Water and Sewer Funds as Reserves for Water and <br />Sewer Main Breaks <br />G. Adopt Resolution No. 3026 Designating Retained Earnings <br />of the Sewer Fund as a Reserve for Future Maintenance and <br />Capital Improvement Projects <br />H. Adopt Resolution No. 3027 Designating Retained Earnings <br />of the Water Fund as a Reserve for Future Maintenance <br />and Capital Improvement Projects <br />I. Adopt Resolution No. 3028 Closing the Greenfield Park <br />Grant Fund <br />• <br />J. Approve Purchase of a Streeter-Amet Traffic Counter from <br />Trans-Tech Associates in the Amount of $2,030 to be <br />Charged to Account Nos. 100-4200-703 and 100-4270-703 <br />
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