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I <br /> I <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />proceed with methods to accomplish soil erosion control at his site and to <br />provide the City and DNR with a site development landscaping plan. <br /> <br />Motion carried. Voting Yes: Mayor Gamec, Councilmembers Sorteberg, Cox, <br />P~imann and Van Wagner. Voting No: None. <br /> <br />Case ~13: Request To Install Phone Message Service: <br /> <br />Motion by Councilmember Reimann and seconded by Councilmember Van Wagner to <br />approve of installing a phone message service as quoted by Northwestern Bell <br />(18 second message, installation cost of $180.00, monthly charge of $7.45). <br /> <br />~.~otion carried. Voting Yes: Mayor Gamec, Councilmembers Sorteberg, Cox, <br />Reimann and Van Wagner. Voting No: None. <br /> <br />Case #14: Cupboards For Under Counter In Administrative Office: <br /> <br />Motion by Councilmember Van Wagner and seconded by Councilmember Reimann to <br />adopt Resolution #82-136 accepting the price quotes and awarding the bid to <br />Danner's Cabinet Shop, Inc. for a cost of $1,855 to build shelving, etc. <br />under the counter in the Administrative Office at the Ramsey Municipal Center. <br />(Please refer to resolution file for Resolution #82-136). <br />Motion carried. Voting Yes: Mayor Gamec, Councilmembers Sorteberg, Cox, <br />Reimann and Van Wagner. Voting No: None. <br /> <br />Case #15: Purchase Of Water Truck From City .Of Anoka: <br /> <br />Council tabled this case until the next Council Meeting.. <br /> <br />NEW BUSINESS <br /> <br />Case ~13: Bills For Approval: <br /> <br />Motion by Councilmember Reimann and seconded by Councilmember Van Wagner to <br />adopt Resolution #82-137 approving the payment of the bills for the month of <br />September, 1982, in the amount of $286,693.26. (Please refer to resolution <br />file for Resolution #82-137)~ <br /> <br />Motion carried. Voting Yes: Mayor Gamec, Councilmembers Sorteberg, Reimann, <br />Cox and Van Wagner. Voting No: None~ <br /> <br />Cokmcilmember Reimann stated that if there are any bills which the City can <br />obtain a discount for paying within 10 days, he is willing to come into <br />City Administrative Offices to review and approve payment of those bills, <br /> <br />Case #11: Licenses For Approval: <br /> <br />Motion by Councilmember Reimann and seconded by Councilmember Van Wagner to <br />approve the following license applications: <br /> <br />Contractors: <br /> <br />#82-71 <br />Andrew Kociscak <br />10267 University Avenue NE <br />Minneapolis, MN 55434 <br /> <br />#82-72 <br />Robert Muller <br />6001 ~ 167th Avenue NW <br />Ramsey, MN 55303 <br /> <br />C/September 28, 1982 <br /> Page 18 <br /> <br /> <br />