CCP 05-14-2013 - Laserfiche WebLink

Home Browse Search

VI. Consent Agenda 1. Consolidated Vouchers 142045 through 142257 fora grand total of$773,522.81. Report No. 13-099. 2. Purchasing Card Statement for the month of May 2013 totaling$24,618.73. Report No. 13-100. 3. Adopt a Resolution Accepting a Hazardous Materials Emergency Preparedness Grant. Report No. 13-101. 4. Adopt a Resolution Approving a Joint Powers Agreement with the State of Minnesota. Report No. 13-102. 5. ConsiderationofPartial Payment 2 for City Project 12-16, WTP#1 Piping and Chemical System & Wellhouse 3/4 & 15 Modifications. Report No. 13-103. 6. Consideration of a New Tobacco and 3.2 Malt Liquor License Application for New Owners of the PDQ Gas Station Located at 950 West County Road D. Report No. 13-104. 7. Consideration of Request for Exemption from Lawful Gambling License—Retrieve a Golden of Minnesota, Inc. Report No. 13-105. 8. Consideration of Application for a Solicitor License for ECO Insulation, LLC. Report No. 13-106. 9. Consideration of Application for a Solicitor License for Custom Remodelers, Inc. Report No. 13-107. 10. Consideration of Application for a Solicitor License for The Window Store Home Improvements, Inc. Report No. 13-108. 11. Approval of Purchase from Law Enforcement Technology Group (LETG) for Electronic Citation Interface System. Report No. 13-109. VI . Public Hearings: None VIII. Council Business 1. Consideration of awarding bid for City Project 13-2C Mill and Overlay. Report No. 13-110. 2. Consideration of revisions to Chapter Two (Information Technology) of the Employee Handbook. Report No. 13-111. IX. Commission Liaison Reports,Announcements,and Updates City Manager Dean Lotter Councilmember Gina Bauman Councilmember Char Samuelson Councilmember Mary Burg Councilmember Paul Jacobsen Mayor Dave Jacobsen X. Adjournment