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other cities. Some cities have not started on their plans yet. Radio - Burlington Northern has <br />been approved to use the law enforcement radio system and that will be very timely. They will <br />be able to contract with Burlington Northern. There are a couple of changes in tower locations - <br />there will be more to come on that. Chief Way reported on meth training - it was a "train the <br />trainer" which gives officers a chance to learn how to talk to groups and deal with the meth <br />problem - talk to kids, etc. Ramsey sent two officers down to do the training. <br /> <br />Councilmember Pearson commented on the 800 MHz radio deal - the storm issue - and the <br />coordination of clean-up efforts. He added that Ramsey is one of the leaders in the County and <br />thanked Police Chief Way. <br /> <br />APPROVEAGENDA <br /> <br />Motion by Councilmember Strommen and seconded by Councilmember Elvig to approve the <br />agenda as presented. <br /> <br />Motion carried. Voting Yes: Mayor Gamec, Councilmembers Strommen, Elvig, Cook, Jeffrey, <br />Olson and Pearson. Voting No: None. <br /> <br />CONSENTAGENDA <br /> <br />City Administrator Norman asked that Consent #5 be deleted. <br /> <br />Motion by Councilmember Pearson and seconded by Councilmember Olson to approve the <br />following items on the Consent Agenda with the deletion of #5. <br /> <br />1) <br />2) <br />3) <br />4) <br /> <br />5) <br />6) <br /> <br />7) <br /> <br />8) <br /> <br />9) <br /> <br /> 10) <br /> <br />Receive Report of pooled Cash Flows Period ended October 31, 2005 <br />Receive Ramsey Fire Department Monthly Reports <br />Receive Notice of narne Change for Tanners tavern & Grill <br />Note the following Commission Meeting Minutes: <br />a) Environmental Policy Board/September 19, 2005 <br />Deleted <br />Schedule Public Hearing for 6:00 p.m., Monday, December 5, 2005, for Truth in <br />Taxation <br />Approve the following City Council and Council Committee meeting Minutes: <br />a) City Council/Work Session/October 18, 2005 <br />b) City Council/Work Session/October 25, 2005 <br />c) City Council/Regular/October 25, 2005 <br />Adopt Resolution #05-11-365 approving cash disbursements made and authorizing <br />payment of Accounts Payable invoicing received during the period of October 19, <br />2005, through November 01, 2005 <br />Adopt Resolution #05-11-366 establishing procedures relating to compliance with <br />reimbursement bond regulations under the Internal Revenue Code <br />Adopt resolution #05-11-367 approving lst partial payment to W.B. Miller Inc. for IP <br />#05-23 Ebony Street Improvements <br /> <br />City Council/November 7, 2005 <br />Page 3 of 16 <br /> <br /> <br />