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October 14, 2014 <br />Commission Minutes <br />Mayor Jacobsen received the following minutes on behalf of the City: <br />Page 2 of 4 <br />Commission Minutes <br />• PREC minutes from August 6, 2014. <br />• PREC minutes from September 3, 2014. <br />• Public Safety Commission minutes from July 21, 2014. <br />Special Order of Business <br />Special Order of <br />Business <br />None. <br />Consent Agenda <br />1. Consolidated Vouchers <br />Consent Agenda <br />146712 through 146924. <br />1. <br />Consolidated Vouchers 146712 through 146924 for a grand total of $713,469.97. Report No. <br />ReportNo.14 -247. <br />14 -247. <br />2. Purchasing Card <br />Statement for <br />2. <br />Purchasing Card Statement for September 2014 totaling $11,311.21. Report No. <br />September 2014. <br />14 -248. <br />Report No. 14 -248. <br />3. Solicitor Lie. for <br />3. <br />Consideration of Application for a Solicitor License for Curbside Waste, Inc. <br />curbside waste, Inc. <br />Report No. 14- 249. <br />Report No. 14- 249. <br />4. Solicitor Lie. for <br />4. <br />Consideration of Application for a Solicitor License for YOUnique Health & <br />YOUnique Health & <br />Chiropractic. Report No. 14 -250. <br />Chiropractic. Report <br />No. 14 -250. <br />5. <br />Memorandum of Understanding regarding Addition of the Maintenance Worker/Forester <br />5. MOU RE Teamster <br />Position to the Teamster Local No. 320 Contract. Report No. 14 -251. <br />LocalNo. 320 Contact <br />Report No. 14 -251. <br />6. <br />Consideration of Final Payments for City Project 14-15, Silver Lake Road and Valley View <br />6. Final Pay. Project 14-15. <br />Lane storm sewer repair. Report No. 14 -252. <br />ReportNo.14 -252. <br />7. Change Omer 1 & Partial <br />7. <br />Consideration of Change Order 1 and Partial Payment 1 for City Project 14 -1, 2014 Street <br />Pay 1 for CityProj. 14-1• <br />Rehabilitation. Report No. 14- 253. <br />ReportNo. 14- 253. <br />8. Partial Pay. 1 <br />8. <br />Consideration of Partial Payment 1 for City Project 13 -14, 2014 Flood Mitigation <br />Project 13 -14. <br />Improvements. Report No. 14 -254. <br />Report No. 14 -254. <br />9. PartialPay Project 1414. <br />9. <br />Consideration of Partial Payment 6 for City Project 144, Iron/Manganese Removal System <br />ReportNo.14 -255. <br />Filter Rehabilitation. Report No.14 -255. <br />10. Engineering Services <br />from Inspec, Inc. andplans <br />10. <br />Consideration of the Proposal for Engineering Services from Inspec, Inc. and authorize the <br />and specs and adver. City <br />preparation ofplans and specifications and advertisement for City Project 154, Partial <br />Project 15 -4. ReportNo. <br />Reroofing at Water Treatment Plant 1 and Public Works Garage. Report No. 14 -256. <br />14 -256. <br />11. Designating Officials for <br />11. <br />Designating Officials for the 2014 General Election. Report No. 14 -257. <br />the 2014 General Election. <br />ReportNo.14 -257. <br />12. <br />Consideration of Final Payment, Partial Payment 3, for City Project 12 -14, WTP# 1 Exterior <br />12. Final Pay, Partial <br />Recoating Package. Report No.14 -258. <br />Payment 3, for city Project <br />12 -14. RgwrtNo.14 -258. <br />13. <br />Consideration of Agreement between AEM Financial Solutions and the City of New Brighton <br />13. Agr. between AEM <br />for financial process evaluation services and assistance in the development of a request for <br />Financial Solutions and NB. <br />Proposal for a financial management system. Report No. 14 -259. <br />RepottNo.14 -259. <br />