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Further Discussion: Councilmember Kurak announced Alexandria House depends on the state
<br />govermnent for contributions to their programs, and there have been cutbacks. They are in need
<br />of' donations to their food shelf.
<br />
<br />Councihnember Elvig requested the removal of Consent Agenda Item No. 35, to be discussed as
<br />Case # 16.
<br />
<br />Councilmember Elvig reviewed the names of the streets included in the Consent Agenda
<br />declaring costs and ordering preparation of proposed assessments for sealcoating and
<br />crackfilling.
<br />
<br />Motion by Councilmember Elvig, seconded by Councilmember Pearson, to approve the
<br />following items on the Consent Agenda:
<br />
<br />1)
<br />2)
<br />4)
<br />
<br />5)
<br />
<br />6)
<br />
<br />7)
<br />
<br />9)
<br />
<br />Receive City of Ramsey Report of Pooled Cash Flows Period Ended August 31, 2004
<br />Receive Ramsey Police Department Monthly Report for July 2004
<br /> Approve the following License Applications
<br /> Contractor
<br />Heating & Cooling Two Inc., 18550 County Rd. #81, Maple Gro~,e, MN 55308
<br />Bennett Service Co., 5340 Fremont Ave N., Brooklyn Center, MN 55450
<br />Galaxy Mechanical, Inc., 7317 Lake Drive, Lino Lakes, MN 55'014
<br />HEATCO,Inc., 39719 Grand Ave. P.O. Box 300, North Branch, MN 5505'6
<br />RAK Construction Inc. of Andover, 17100 Highway #65-Ste 2, Ham Lake,.MN 55304
<br />RJ Ryan Construction, Inc. 1100 Mendota Hts Road, Mendota Heights, MN 55120
<br /> Special Events
<br />*City of Ramsey-Happy DaYs, 15153 Nowthen Boulevard NW, Ramsey, MN 55303
<br /> Vehicle
<br />Druk Classic Auto, 9535 Highway #t0 NW, Ramsey, MN 55303
<br />King Cargo Vans & Trailer Sales Inc., 7751 Highway #10 - #4, Ramsey, MN 55303
<br />Approve the following City Council and Council Committee Meeting Minutes
<br /> a) Personnel Cormnittee/Regular/August 10, 2004
<br /> b) City Council/Regular/August 10, 2004
<br /> c) City Council/Regular/August 24, 2004
<br /> Adopt Resolution #04-09-234 Approving Cash Disbursements Made and Authorizing
<br /> Payment of Accounts Payable Invoicing Received During the Period of August 14, 2004
<br /> through September 03, 2004
<br />Adopt Resolution #04-09-235 Declaring Costs to be Assessed and Calling for a Public
<br />Hearing on the Proposed Assessment for Past-Due Charges on Municipal Utility Bills
<br />(Which may Include Water, Sewer, Street Lighting, Recycling, Storm Water Charges and
<br />Penalties incurred) and Current Services Rendered
<br />Adopt Resolution #04-09-.236 Declaring Cost to be Assessed and Ordering Preparation of
<br />Proposed Assessment for Improvement Project #04-02 (Sealcoat and CrackfilI of Sec. 11,
<br />Misc. Plats, Sec. 14 & 15, Menveld's Unplatted)
<br />Adopt Resolution #04-09-237 Declaring Cost to be Assessed and Ordering Prepm'ation of
<br />Proposed Assessment for Improvement Project #04-03 (Sealcoat and Crackfill of
<br />
<br />City Council/September 13, 2004
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