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I <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br /> I <br /> <br />I <br />I <br />! <br />! <br />I <br />I <br />I <br />I <br />I <br /> <br />Councilmember Reimann requested that City Staff check whether or not <br />Jimmy B's and Superbowl have applied for an Amusement Center license. <br /> <br />Councilmember Reimann also noted that there is an individual, located in <br />the area of his own residence, that is in violation of the non-conforming <br />use code. <br /> <br />BILLS FOR APPROVAL <br /> <br />Councilmember Reimann stated that he is willing to review and authorize <br />payment of bills, other than at Council meetings, if it would mean the <br />City can receive a discount for prompt payment. <br /> <br />Councilmember Reimann also noted that 'City might save money by providing <br />it's own gasoline pumps. <br /> <br />City Building Official Berg replied that 10,000 gallon holding tanks would <br />be required in order to handle the transport hose. These holding tanks <br />should be located wherever the Public Works Department will finally be <br />located at. <br /> <br />Motion by Councilmember Reimann and seconded by Councilmember Vah Wagner <br />to adopt Resolution #83-9 authorizing payment of the bills in the amount <br />of $102,463.24 for the month of January, 1983. (Please refer to resolution <br />file for Resolution #83-9). <br /> <br />Motion carried. Voting Yes: Mayor Gamec, Councilmembers Sorteberg, Reimann, <br />Van Wagner and Schlueter. Voting No: None. <br /> <br />Pay Estimate #5 on Street Improvement Project #82-1 (167th Avenue NW): <br /> <br />City Engineer Raatikka presented an estimate to Council stating that the <br />Contractor had only been paid $180,000 as set up in the specifications <br />due to limited MSA funds in 1982. Specifications stated that further payments <br />would be made in February bf 1983 when the 1983 MSA Funds were available. <br />To obtain these funds, the City Engineer must submit estimates to the Municipal <br />State Aid Engineer. The reason for this estimate was to have updated <br />quantities on work that had been completed to date. <br /> <br />Motion by Councilmember Reimann and seconded by Councilmember Van Wagner <br />to approve Pay Estimate '~5 on Street Project #82-1 in the amount of <br />$10,005.27 to UD Contracting. Further, that this pay estimate is approved <br />for the purpose of submitting to the Municipal State Aid Engineer for <br />reimbursement to the City of Ramsey and at the time the City receives <br />these funds, Council will take further action to release these funds to <br />U.D. Contracting. <br /> <br />Motion carried. Voting Yes: Mayor Gamec, Councilmembers Sorteberg, Reimann, <br />Schlueter and Van Wagner. Voting No: None. <br /> <br />MAYOR/COUNCIL INPUT <br /> <br />Darryl Fults inquired if there were any assessments to Lot 3, Block 3, <br />Traprock Commons. <br /> <br />Council informed him there were not. <br /> <br />C/January 25, 1983 <br />Page 16 of 17 <br /> <br /> <br />