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July 14, 2020 Page 2 of 4 <br />Motion by Councilmember Jacobsen, seconded by Councilmember Allen to approve the <br />worksession minutes from the June 30, 2020 meeting. <br /> <br />A roll call vote was taken. 5 Ayes, 0 Nays - Motion Carried <br /> <br />Motion by Councilmember Jacobsen, seconded by Councilmember Allen to approve the <br />worksession minutes from the July 7, 2020 meeting. <br /> <br />A roll call vote was taken. 5 Ayes, 0 Nays - Motion Carried <br /> <br />Commission Minutes <br />Mayor Johnson received the following minutes on behalf of the City: <br /> Public Safety Commission Minutes from May 11, 2020. <br /> <br />Special Order of Business <br /> <br />None. <br /> <br />Consent Agenda <br />1. Consider Approval of Payments of Electronic Funds Transfer (EFT) 10959–11124, ACH <br />Payments 10949-11121 & Vouchers 158837-158965 for a total of $3,459,889.45. <br /> <br />2. Consider Resolution Certifying Delinquent Utility Accounts and Miscellaneous <br />Receivables to be Payable with 2021 Property Taxes. <br /> <br />3. Consider Resolution Authorizing Staff to accept a $25,000 Ramsey County <br />Corridor Revitalization Grant and to enter into a grant agreement with Ramsey <br />County. <br /> <br />4. Consider Purchase of Lift Station Pumps and Accessories for City Project 17-15, <br />Lift Station #7 Replacement. <br /> <br />5. Consider Professional Service Agreement with In Control, Inc. for required service <br />to maintain Water Treatment Plant 1. <br /> <br />6. Consider Authorization to Expend Funds related to COVID ASEOC preparations. <br /> <br /> <br />Motion by Councilmember Dunsworth, seconded by Councilmember Jacobsen to approve the <br />Consent Agenda as presented. <br /> <br />A roll call vote was taken. 5 Ayes, 0 Nays - Motion Carried <br /> <br /> <br />Public Hearing <br /> <br />None. <br /> <br />Council Business <br />1. Consideration of Bids and Award of Contract for City Project 20-1, 2020 Street <br />Rehabilitation. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Commission Minutes <br /> <br /> <br /> <br /> <br /> <br />Special Order of <br />Business <br /> <br /> <br /> <br />Consent Agenda <br />1. Consider Approval of <br />Payments of EFT 10959– <br />11124, ACH Payments <br />10949-11121 & Vouchers <br />158837-158965. <br /> <br />2. Consider Resolution <br />Certifying Delinquent <br />Utility Accounts and <br />Misc. Receivables to <br />be Payable with 2021 <br />Property Taxes. <br /> <br />3. Consider Resolution <br />Authorizing Staff to <br />accept a $25,000 <br />Ramsey Co. Corridor <br />Revitalization Grant <br />and to enter into a <br />grant agreement with <br />Ramsey County. <br /> <br />4. Consider Purchase <br />of Lift Station Pumps <br />and Accessories for <br />City Project 17-15. <br /> <br />5. Consider Prof. <br />Service Agr. with In <br />Control, Inc. for <br />required service to <br />maintain Water <br />Treatment Plant 1. <br /> <br />6. Authorization to <br />Expend Funds related <br />to COVID ASEOC <br />preparations. <br /> <br />Public Hearing <br /> <br /> <br /> <br />Council Business <br />1 Consideration of <br />Bids and Award of <br />Contract for City <br />Project 20-1, 2020