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17. <br /> <br />18. <br /> <br />19. <br /> <br />20. <br /> <br />21. <br /> <br />2,-4. <br /> <br />25 <br /> <br />26. <br /> <br />27. <br /> <br />28. <br /> <br />29. <br /> <br />30. <br /> <br />31. <br /> <br />Status reports on subdivisions. CUP',~;, variances., rczon:ng~,, s~tc pktn ant <br />cascmen:s/x'azarions. <br /> <br />July building report. <br /> <br />June and Jul)' complaints report, <br /> <br />Further Discussion: Councilmember Peterson stated tha,, the process established to <br />address complaints submined by citizens is a step in the right direction towards <br />uniforn't code enforcement. <br /> <br />Juls' police report. <br /> <br />Resolution #89-08-215 approving abatement of a special assessment payment. <br /> <br />Application for Tree City. USA certification from the National Arbor Day <br />Foundation - was removed from the Consent Agenda and placed under Council <br />Business Case #19 for further discussion. <br /> <br />Resolution #89-08-216 proclaiming the month of September as Greater Anoka <br />County Humane Society Month. <br /> <br />Resolution #8%08-217 receiving and awarding bid for purchase of equipment for <br />the Ramsey Volunteer Fire Depnrunent. <br /> <br />Introduction of ordinance amending Water and Sewer Utilities Chapter of the City <br />Code. <br /> <br />Resolution establishing employee status and rate of pay - Removed from the <br />Consent Agenda and forwarded to the Personnel Committee for a recommendation. <br /> <br />Resolution #89-08-218 approving pay estimate no. 6 (final) to W.B. Miller, Inc. <br />for Improvement Pr~ect 888-14 (River's Bend Park) in the amount of $6,495.00. <br /> <br />Resolution #89-08-219 approving pay estimate no. 1 to Buck Blacktop, Inc. for <br />Improvement Project #89-1 (River's Bend Park south development) in the amount <br />of $14,384.90. <br /> <br />Resolution #89-08-220 approving pay estimate no. 11 to W.B. Miller, Inc. for <br />Improvement Project #88-13 (Rum River Terrace) in the amount of $1,268.59. <br /> <br />Resolution #89-08-221 approving pay estimate no. 1 to W.B. Miller, Inc. for <br />Improvement Project #89-2 (156th Avenue N.W.) in the amount of $5,272.50. <br /> <br />Resolution #89-08-222 approving pay estimate no. 2 to Buffalo Bituminous, Inc. <br />for Improvement Project #88-21 (153rd Avenue N.W.) in the amount of <br />$17,955.00. <br /> <br />City Council/August 22, 1989 <br /> Page 8 of 17 <br /> <br /> <br />