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<br />Mayor: Address: <br /> Stan Harpstead ~ 1245 West Highway 96 <br />Council members: ~HILLS Arden Hills MN 55112 <br /> David Grant Phone: <br /> Brenda Holden <br /> Fran Holmes Agenda 651.792.7800 <br /> David McClung <br /> October 29, 2007 Website: <br /> www.ci.arden-hills.mn.us <br /> Regular City Council Meeting -7:00 p.m. <br /> City Vision <br /> A strong community that values our unique environment, our fiscal soundness, <br /> and our tradition as a desirable cit in which to live, work, and olav. <br />CALL TO ORDER <br />1. AFPROY AL OF AGENDA <br />2. PUBLIC INQUIRIES/INFORMATIONAL Public inquiries/informational is an opportunity for citizens to bring to <br /> 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 of the specific item being addressed to the <br /> Council. To allow adequate time for each person wishing to address the <br /> Council, we ask that individuals limit their comments to three (3) <br /> minutes. Written documents may be distributed to the Council prior to <br /> the meeting, or as bench copies, to allow a more timely presentation. <br />3. APPROY AL OF MINUTES <br /> A. July 9,2007 City Council Worksession <br /> B. August 9, 2007 City Council Worksession <br /> C. August 13, 2007 City Council Post- <br /> Meeting Worksession <br /> D. August 27, 2007 City Council Worksession <br /> E. September 17,2007 City Council <br /> W orksession <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 a <br /> A. Claims and Payroll Consent Calendar format. There will be no separate discussion of these <br /> items, unless a Councilmember so requests, in which event, the item will <br /> be removed from the general order of business and considered separately <br /> B. Motion to Approve Resolution 07-69, in its normal sequence on the agenda. <br /> Authorizing the Application for Recycling <br /> SCORE Grant Funds for 2008 in the <br /> Amount of$20,301 <br /> C. Motion to Authorize Staff to Contract with <br /> Tower Cleaning Systems for Basic City <br /> Hall Cleaning Services in an Amount Not- <br /> to-Exceed $10,799.10 <br /> D. City "\dminisfrllter Perfoffflllflee Re'liew <br />