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VI. Consent Agenda <br /> 1. Consolidated Vouchers 139945 through 140076 for a grand total of$594,645.00. Report No. 12-236. <br /> 2. Consideration of Purchasing Card Statement for the month of September 2012,totaling$21,904.02. <br /> Report No. 12-237. <br /> 3. Approve Memorandum of Understanding with the Ramsey County Sheriffs Office serving as lead agency and <br /> fiscal agent to participate in the Ramsey County Auto Theft Prevention Collaborative Initiative(ATPCI). <br /> Report No. 12-238. <br /> 4. Consideration of Resolution appointing Election Judges. Report No. 12-239. <br /> 5. Consideration of Resolution authorizing security upgrades at the Public Works Garage located at 700 5th <br /> Street NW. Report No. 12-240. <br /> 6. Consideration of City Project 12-17, 16th Terrace NW&Mounds Avenue Flood Mitigation <br /> Improvements. Report No. 12-241. <br /> 7. Consideration of Change Order 3 and Final Payment, Partial Payment 5 for City Project 11-1, 2011 <br /> Street Rehabilitation. Report No. 12-242. <br /> VII. Public Hearings: <br /> 1. 2012 Special Assessment Hearing, City Project 11-1, 2011 Street Rehabilitation. <br /> Report No. 12-243. <br /> 2. Consideration of a Minor Subdivision of 106 Cleveland AVE SW, creating one additional lot for <br /> development of a single family home. Report No. 12-244. <br /> VB I. Council Business <br /> None <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 />