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October 12 , 2010 <br />Page 2 of 7 <br />5 Ayes, 0 Nays -Motion Carried <br />Commission <br />Approval of Wodoession minutes from September le and September 28' 2010. <br />Mm a, 2010Pa <br />R and <br />Motion by Councilmember Bauman, seconded by Councilmember Burg to approve the <br />Co mnmimanssional <br />Caneetmg <br />worksession minutes from September 14th and September 281h 2010 as presented. <br />2 June30,2010Pubhc <br />SafetyConmdssion <br />5 Ayes, 0 Nays -Motion Carried <br />m�bng <br />Special Order oBusinessf <br />Commission Minutes <br />1. PnxlatnationdecLaring <br />Mayor Jacobsen received the following minutes on behalf of the City: <br />0ctoba250Wba29, <br />1. August 4, 2010 Parks, Recreation and Errviroomental Commission meeting <br />2010 asMinnesora <br />2. June 30, 2010 Public Safety Commissionmmting. <br />X111% wmweek. <br />2. Boy Scout Troop <br />399 <br />Special Order of Business <br />1. Proclamation declaring October 25 -October 29, 2010 as Minnesota Manufacturers Week <br />Consent Agenda <br />1. Caisolidabcd Voucim <br />Mayor Jacobsen read the proclamation it it's entirety proclaiming Minnesota Manufict rers Week the week of <br />lbragrrm32952 n 133080 <br />daMalof <br />October 25-29,2010. <br />$1,693,075.42 <br />ReportNo. 10-223. <br />2. The following Boy Scouts from troop 399 introduced themselves; Jake Donahue, <br />2 purchasing card <br />Seth Paulson, Charlie Budd, Ben Hering, Gary Kelner, Doug Kelner, Elisha, and Joe <br />statemerdfa8emouthof <br />Kelner. <br />September2010totsl ng <br />$17,161.55. <br />ReportNo. 10-224. <br />Consent Aeeuda <br />3. A=puff=of <br />1. Consolidated Vouchers 132952 through 133080 for a grand total of $1;693,075.42. <br />rka&nnfimnLong Lake <br />firpovement <br />ReportNo. 10-223. <br />Assocubon. ReportNo. <br />10-275. <br />2. Purchasing card statement for the month of September 2010 totaling $17,161.55. <br />ResottmonNo.10-064. <br />Report No. 10-224. <br />4. Consideration of <br />Partial Payment 1 for <br />CCeptatl Long pro Repo <br />3. Acceptance ofdonation from Lake Im vernerit Association. rtNo.10-225. <br />Project 08-7, safe <br />Routes to School. <br />Resolution No. 10-064. <br />Report No. 10.226. <br />4. Consideration of Partial Payment I for Project 08-7, Safe Routes to School. <br />5. Consideration of <br />Partial Payment 2 for <br />Report No. 10-226. <br />Project 10-1, 2010 <br />Street Rehabilitation. <br />5. Consideration of Partial Payment 2 for Project 10-1, 2010 Street Rehabilitation. <br />Report No. 10-227. <br />Report No. 10-227. <br />6.Consideration of <br />Partial Payment 1 for <br />6. Consideration of Partial Payment I for Project 9-40, FSC Upper Roof <br />Proj940Psc <br />Upper <br />Uppeer Roof, Roof, <br />Replacement. Report No. 10-228. <br />Replacement. <br />Report No. 10-228. <br />7 Acceptance of Safety Grant from Minnesota Department of Labor & Industry. <br />7 Acceptance of <br />' <br />Report No. 10-229. <br />Safety Grant from <br />Minnesota <br />8 Consideration ofFederal Representation SertdcesAgreement with Lockridge Gnnckd Nauen. <br />Depanmcm of Labor <br />& Industry. <br />Report No. 10-230. *Moved to Council Business. <br />Report No. 10-229. <br />