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<br />Mayor: ~ 1245 W. Highway 96 <br /> Stan Harpstead ~~BlILLS Arden Hills, MN 55112 <br />Councilmembers: 651.792.7800 <br /> David Grant Arden Hills City Council www.cLarden-hills.mn.us <br /> Brenda Holden <br /> Fran Holmes <br /> David McClnng <br /> REGULAR MEETING <br /> Monday <br /> September 24, 2007 <br /> City Vision <br /> A strong community that values our unique environment, our fiscal soundness, <br /> and our tradition as a desirable city in which to live, work, and play. <br /> Agenda <br /> City Council Meeting Convenes 7:00 PM <br />CALL TO ORDER <br />1. APPROVAL OF AGENDA <br />2. PUBLIC INQUlRlES/INFORMATIONAL Public inquiries/informational is an opportunity for citizens to bring <br /> to the Council's attention any items not currently on the agenda. In <br /> addressing the Council, please state your name and address for the <br /> record, and a brief summary oftbe specific item being addressed to <br /> the Council. To allow adequate time for each person wishing to <br /> address the Council, we ask that individuals limit their comments to <br /> three (3) minutes. Written documents may be distributed to the <br /> Council prior to the meeting, or as bench copies, to allow a more <br /> timely presentation. <br />3. APPROVAL OF MINUTES <br /> A. September 10, 2007 City Council <br /> Meeting Minutes <br />4. CONSENT CALENDAR Those items listed under the Consent Calendar are considered to be <br /> routine by the City Council and will be enacted by one motion under <br /> A. Claims and Payroll a Consent Calendar format. There will be no separate discussion of <br /> these items, unless a Councilmember so requests, in which event, the <br /> item will be removed from the general order of business and <br /> B. Motion to Approve Award of Contract in considered separately in its normal sequence on the agenda. <br /> the Amount of $8,000 to DeSchane <br /> Remodeling for Fire Station #1 Roof <br /> Repairs, and Authorize Administrator to <br /> Execute Documents; and Authorize an <br /> Additional $1,200 for Carpet Repair <br /> C. Motion to Approve Payment #1 and <br /> Final to Pearson Bros., Inc. in an <br /> Amount of $79,448.30 for the 2007 <br /> Crack Sealing and Seal Coat Project <br />