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2. Muscular Dystrophy Association(MDA) Fill-the-Boot Firefighter fundraiser <br /> recognition. Report No. 11-270. <br /> VI. Consent Agenda <br /> 1. Consolidated Vouchers 136446 through 136571 for a grand total of <br /> $767,847.59. Report No. 11-271. <br /> 2. Consideration of Purchasing Card Statement for the month of September, <br /> 2011 totaling $47,016.08. Report No. 11-272. <br /> 3. Alcohol Compliance Check Grant Acceptance. Report No. 11-273. <br /> 4. City Council Motion to Accept the 2012 Twin Cities Gateway Convention <br /> and Visitors Bureau Operating Budget. Report No. 11-274. <br /> 5. Consideration of Approval of Election Officials for the 2011 General <br /> Election. Report No. 11-275. <br /> 6. Consideration of Quotes for City Project 11-18, Heating and Air <br /> Improvements -Public Works and Park Truck Bays. Report No. 11-276. <br /> 7. Consideration of Installation of No Parking Signage on the east end of 9th <br /> Avenue SW. Report No. 11-277. <br /> 8. Consideration of Installation of No Parking Signage on 5th Avenue near SE <br /> entrance of parking lot located at 501 County Road E2. Report No. 11-278. <br /> 9. Consideration of Installation of No Parking Signage at the end of the Alley off <br /> of 7th Street NW between 1st and 2nd Avenue NW. Report No. 11-279. <br /> 10. Consideration of Installation of No Parking Signage on 14th Street NW <br /> between 20th Avenue NW and 23rd Avenue NW adjacent to Pike Lake School. <br /> Report No. 11-280. <br /> 11. Consideration of Final Payment for Project 10-3, Silver Lane Reconstruction. <br /> Report No. 11-281. <br /> 12. Consideration of Partial Payment 2 for Project 11-1, 2011 Street <br /> Rehabilitation. Report No. 11-282. <br />