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Agenda - Council - 11/09/2004
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Agenda - Council - 11/09/2004
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3/24/2025 2:34:07 PM
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11/5/2004 2:20:19 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/09/2004
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CITIZEN INPUT <br />David .Jeffrey, 5511 - 146"' Avenue NW, stated he has been working with folks in the City on the <br />traffic forum, and he would like the Council to place this item on an agenda for a future meeting. <br />It seems a traffic study was requested about one year ago, and the actual traffic study was <br />conducted in July when school was not in session. The traffic counts that were done do not take <br />into account kids commuting back and forth to school. He would ask the Council to consider <br />putting this on a future agenda and having the counts done at an appropriate time when school is <br />III session to get a true count. <br />Mayor Gamec directed staff to turn this over to Public Works. <br />Assistant Public Works Director Olson indicated this will be placed on the agenda of the <br />November Public Works Committee meeting. <br />APPROVE AGENDA <br />Councilmember Cook requested Case No. 13 be moved up in the agenda to precede Case No. 1. <br />The agenda was amended with Case No. 13 as Case No. 1 and Case No. 1 as Case No. IA. <br />Motion by COUncillnember Cook, seconded by Councilmember Pearson, to approve the agenda <br />as amended. <br />Motion carried. Voting Yes: Mayor Gamec, Councilmembers Cook, Pearson, Kurak, <br />Strommen, and Zimmerman. Voting No: None. Absent: Councilmember Elvig. <br />CONSENT AGENDA <br />Motion by Councilmember Zimmerman, seconded by Councilmember Strommen, to approve the <br />following items on the Consent Agenda: <br />1) Receive Ramsey Police Department Monthly Report for September 2004 <br />2) Adopt Resolution #04-10-316 Approving Cash Disbursements Made and Authorizing <br />Payment of Accounts Payable Invoicing Received During the Period of October 01, 2004 <br />through October 15, 2004 <br />3) Adopt Resolution #04-10-317 Approving the Transfer of Excess General Fund Revenues to <br />the Park Trust Fund <br />4) Adopt Resolution #04-10-318 Approving 2"d Partial Payment to Bauerly Companies for <br />Improvement Project #04-20 (Elmerest Park Improvements) <br />5) Adopt Resolution #04-10-319 Approving 5th Partial Payment to Glen Rehbein Companies for <br />Improvement Project #03-29 (Sunwood Drive NW and Rhinestone Street NW) <br />City CounciUOctober 26, 2004 <br />Page 3 of 15 <br />
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