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Minutes - Council - 10/26/2004
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Minutes - Council - 10/26/2004
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11/30/2004 11:21:09 AM
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Meetings
Meeting Document Type
Minutes
Meeting Type
Council
Document Date
10/26/2004
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CITIZEN INPUT <br /> <br />David Jeffrey, 5511 - 146th 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 />tt 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 />in session to get a true count. <br /> <br />Mayor Gamec directed staff to turn this over to Public Works. <br /> <br />Assistant Public Works Director Olson indicated this will be placed on the agenda of the <br />November Public Works Committee meeting. <br /> <br />APPROVEAGENDA <br /> <br />Councihnember Cook requested Case No. 13 be moved up in the agenda to precede Case No. 1. <br /> <br />The agcnda was amended with Case No. 13 as Case No. 1 and Case No. 1 as Case No. IA. <br /> <br />Motion by Councihnember Cook, seconded by Councilmember Pearson, to approve the agenda <br />as amended. <br /> <br />Motion carried. Voting Yes: Mayor Gamec, Councilmembers Cook, Pearson, Kurak, <br />Strommen, and Zimmerman. Voting No: None. Absent: Councilmember Elvig. <br /> <br />CONSENT AGENDA <br /> <br />Motion by Councilmember Zimmerman, seconded by Councilmember Strommen, to approve the <br />following items on the Consent Agenda: <br /> <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 2nd Partial Payment to Bauerly Companies for <br /> hnprovement Project #04-20 (Elmcrest Park Improvements) <br />5) Adopt Resolution #04-10-319 Approving 5th Partial Payment to Glen Rehbein Companies for <br /> hnprovcment Project #03-29 (Sunwood Drive NW and Rhinestone Street NW) <br /> <br />City Council/October 26, 2004 <br /> Page 3 of 15 <br /> <br /> <br />
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