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M_ a�ar• '� <br />� Address: <br />David Grant ; 1245 West Highway 96 <br />' i Arden Hills MN 55112 <br />Councilmembers: �T �T S <br />Brenda Holden j ,[3�.�1 �.�, <br />Frari HoImes ' Phone: <br />Nick Tamble 1'�g en �a ' 651.792.7800 <br />Ed Werner I <br />Februa 14 2011 ' website: <br />� www.ci.arden-hills.mn.us <br />Regular City Council Meeting — 7:44 p.m. <br />c�� v�s�on <br />Arden Hills is a strong community that values its unique environmental setting, st►-ong residentaal neighborlwods, <br />vital business community, tivell-maintained infrastructure, fiscal soundness, and our Iong-standing tf-adition <br />as a desrrable City in which to live, worl� and play_ <br />CALL TO ORDER <br />L APPRQVAL OF AGENDA <br />2. PUBLTC INQUIRlES/11�TFORMATIONAL Public inquirieslinformationa] is at� opportunity for citizens to bring #o <br />the CoF;oncil's attention any items not c�rrently on the agend� In <br />addressing the Counc�l, piease state your name and address for the <br />recard, and a brief sum�nary of the specific item being addressed to the <br />Council. 'T'o allow adequate time for each person wishing to address the <br />Council, we asic t3iat individuals limit their comments to three (3) <br />minutes. Wriiten documents may be dislributed to the Council prior to <br />the meeting, or as bench copies, to allow a more ti�ely presentation. <br />A. Northwest Youth and Family Services Jerry Hromatka <br />B. Narth Suburban Cammunication Cor Wilson <br />Cammission <br />3. APPROVAL OF MINUTES <br />4. CONSENT CALENDAR "Fhose items listed under the Consent Galendar are considered to be <br />routina by the Ci#y Cauncil and will be enacted hy one motion under a <br />Consent Caiendar format. There will be no separate discussion of these <br />items, unless a Cour�cilmember so rec�uests, �n which event, the item will <br />be removed fram the generai order of business and wnsidered separaiely <br />in �ts nom2al sequence on the agenda <br />A. Claitns and Payroli <br />B. Adopt Resolution 2011-006: Accepting Teryy Maurer <br />Work Completed and Authorizing Final <br />Payment of $18,862.25 for the 2010 <br />Sanitary Sewer Lining Pro�ect <br />C. 2010 Capital Reimbursement to Lake Sue .Iverson <br />Johanna Fire Department <br />D. Approve 241 i Animal CantroI 5ervices Patrrck Klaers <br />Agreement <br />