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VI. Consent Agenda <br /> 1. Consolidated Vouchers 138123 through 138246 for a grand total of$294,492.96. Report No. 12-066. <br /> 2. Consideration of Final Payment, Partial Payment 3 to demolish 901 11th Avenue NW and 150 1st <br /> Avenue SE (Vermont Park Shelter). Report No. 12-067. <br /> 3. Consideration of approval of an ordinance revising Chapter 19(Article 1,Sections 19-5 General Conduct-Subd 3- <br /> Animals and Pets)of the City Code. Report No. 12-068. <br /> 4. City Council approval of an ordinance revising Chapter 2 (Article 4, Section 2-63-Term Limits; <br /> Section 2-67 Reports; Section 2-69-Absence of Members) of the City Code. Report No. 12-069. <br /> 5. Consideration of Approving Post-Issuance Debt Compliance Policy. Report No. 12-070. <br /> VII. Public Hearings: <br /> None <br /> VIII. Council Business <br /> 1.. Consideration ofResolution Awarding the Sale of$2,705,000 General Obligation Bonds, Series <br /> 2012A. Report No. 12-071. <br /> 2. Consideration ofResolution Awarding the Sale of$1,110,000 Taxable General Obligation Tax <br /> Increment Refunding Bonds, Series 2012B. Report No. 12-072. <br /> 3. Consideration of appointments to Advisory Commissions. Report No. 12-073. <br /> 4. Consideration of appointments of liaisons to Advisory Commissions.Report No. 12-074. <br /> IX. Commission Liaison Reports,Announcements,and Updates <br /> City Manager Dean Lotter <br /> Councilmember Gina Bauman <br /> Councilmember Char Samuelson <br /> Councilmember Mary Burg <br /> Councilmember Paul Jacobsen <br /> Mayor Dave Jacobsen <br /> X. Adjournment <br />