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APPROVE AGENDA <br /> <br />City Administrator Norman requested that Case #1 lA: Liquor Violations be added to the agenda. <br /> <br />Community Development Director Frolik noted that the applicant has Withdrawn their <br />application for Case #4. <br /> <br />Councilmember Zimmerman requested that the Highway #10 Moratorium be moved to Case #A. <br /> <br />Motion by Councilmember Zimrnerman, seconded by Councilmember Kurak, to approve the <br />agenda as amended. <br /> <br />Motion carried. Voting Yes: Mayor Gamec, Councilmembers Zimmerman, Kurak, Anderson, <br />and Hendriksen. Voting No: None. <br /> <br />CONSENT AGENDA <br /> <br />Councilmember Kurak inquired as to the total cost of the City Hall remodeling project. <br /> <br />Assistant City Administrator Nelson replied that she would provide that information in the <br />Council's weekly update. <br /> <br />Motion by Councilmember Zimmerman, seconded by Councilmember Kurak, to approve the <br />following items on the Consent Agenda. <br /> <br />1 ) Receive Ramsey Police Department Monthly Report for September 2002 <br />2) Schedule Canvassing Board for 5:30 p.m. Wednesday, November 6, 2002 <br />3) Approve the following City Council and Council Committee Meeting Minutes <br /> a) Personnel Committee/Regular/September 11, 2002 <br /> b) Finance Committee/Regular/September 11, 2002 <br /> c) City Council/Work Session/September 17, 2002 <br /> d) City Council/Work Session/September 24, 2002 <br /> e) Personnel Committee/Regular/September 24, 2002 <br /> f) City Council/Regular/September 24, 2002 <br /> g) City Council/Work Session/October 8, 2002 <br />4) Adopt Resolution #02-10-262A Authorizing Change Order No. 3 for City Hall Remodeling <br /> Project <br />5) Adopt Resolution #02-10-262B Authorizing Final Payment for City Hall Remodeling Project <br />6) Adopt Resolution #02-10-262 Authorizing An Investment Account with Bank of New York <br /> (BNY) Clearing Services, LLC <br />7) Adopt Resolution #02-10-263 Approving Cash Disbursements Made and Authorizing <br /> Payment of Accounts Payable Invoicing Received During the Period of September 28, <br /> 2002 through October 11, 2002 <br /> <br />City Council/October 22, 2002 <br /> Page 5 of 37 <br /> <br />-27- <br /> <br /> <br />