HomeMy WebLinkAbout1991 12-09 City Council PacketAGENDA
MAPLEWOOD CITY COUNCIL
7:00 P.M., Monda December 9, 1991
Council Chambers, Municipal Buildin
Meetin No. 91-24
A. CALL TO ORDER
B. PLEDGE.OF ---ALLEGIANCE
C. ROLL CALL
D. APPROVAL OF MINUTES
1. Meetin No. 91 - 22 (November 25, 1991)
2. Meetin No. 91 - 23 (December 2, 1991
EA. PROCLAMATION
14 Proclamation.- Mana Tom Kell and Minnesota Twins
E. APPROVAL OF AGENDA
F. CONSENT AGENDA
All matters listed under the Consent A are considered to be routine b the Cit
Council and will. be enacted b one motion. There will be no separate discussion on these
Otems. *tem, that 'tem will biIfamemberoftheCitCouncilwishestodiscussan11 e
removed from the Consent A and will be considered separatel
1. Approval of C1 arms
2* Resolution - Economic Development
3. Bud Transfer - Water Fund
4. Certification of Tree Removal Cost
5. LeFebvre Easement Release
6. Conditional Use Permit: Count Correctional Facilit
G. PUBLIC HEARINGS
1. 7:00 p.m., 2702 Stillwater Rd and The Midvale Center
Land Use Plan (4 Votes)
Zonin Map Chan (4 Votes)
H. AWARD.OF BIDS
I. UN BUSINESS
1. Parkside Fire Department's Re for Reimbursement
2.. CDRB Appeal: U-Haul (224.2 White Bear Ave,
3, Code Chan Rec Facilities (2nd Readin 4 Votes
J*. NEW BUSINESS
1.. Code Chan Building Separations in Town House Developments { 1st Readin
2. Rental Propert Licensin and Inspection:
a. Inspection
b. Truth in Housin
c. Code Chan { 1st Readin
3. Re for Donation-, Senior Citizen Valentine Part
4. [ordinance to Increase H Char Rates. (1st Rea-din
5. Ordinance to Increase Sewer Rates (1st Readin
6. Increase in Ambulance Rates
7. Increase in License/Permit Fees and Service Char
K. .VISITOR PRESENTATIONS
L. COUNCIL PRESENTATIONS
1.
20
3*
40
50
M. ADMINISTRATIVE PRESENTATIONS.
1.
26
N . ADJOURNMENT
AGENDA NO. F-1
AGENDA REPORT
TO: City Mana
FROM: Finance Director
RE: APPROVAL OF CLAIMS
DATE: December 2, 1991
Action b Council.:
Endorsed
Modif te
Re
Date----
It is recommended that the Council approve pa • of the followin claims:
ACCOUNTS PAYABLE:
1)212.)167-03 Checks # 24924 thru # 24991
Dated 11-13-91 thru 11-27-91
250,198-04 Checks # 15436 thru # 15543
Dated 12-09-91
1,462)365.07 Total per attached voucher/check
re
PAYROLL:
205 Pa Checks dated 11-22-91
39-374-64 Pa Deductions dated 11-22-91
245)079-65 Total Pa
1,7071444-72 GRAND TOTAL
Attached is a detailed listin of these claims.
tmc
Attachments
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