10/23/2006 Council Packet - Laserfiche WebLink

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Council Agenda A) -2- REVISED 10/23/2006 SUMMARY MINUTES Consideration of Expenditures: i) 10/23/2006 (Check No. 77905 through 78141) in the amount of $918,893.78; ii) Centennial Fire District (Check No. 15347 through 15372) in the amount of $25,640.06 Pg 5 -23 B) Consider approval of October 2, 2006 Council Work Session Minutes Pg 24 -28 Tabled for further review C) Consider approval of October 9, 2006 City Council Meeting Minutes Pg 29 -33 D) Consideration of Resolution No. 06 -174, Authorizing Pg 34 -40 Certification of Delinquent Water and Sewer Utility Charges for collection with the 2006 property taxes payable in 2007 E) Accept donation of charitable gambling proceeds in the amount of $1,000 from the Ladies Auxiliary of VFW Post 6583 to assist with annual safety camp costs (moved to New Business) F) Consider Approving Application for Exempt Permit for St. Joseph's Catholic Church, to conduct a raffle at their annual Venison Feed on November 22, 3006 G) Consider Approving Application for Exempt Permit for St. Joseph's Catholic Church, to conduct annual Turkey Bingo event on November 21, 2006 H) Consideration of Resolution No. 06 -171, Approving Final Pay Request, 2005 Surface Water Management Project, Jim Studenski\ I) Consideration of Resolution No. 06 -173 accepting the donation of $5,600 from the Turtleman Triathalon to the Police Department Action Taken: Motion by Stoltz, seconded by Reinert, to approve the Consent Agenda, Items 1A through 1I (except Items 1B & 1E), was adopted by a unanimous voice vote. ICE ,DEPARTME T, REPORT, Al Rolek A) Consideration of Resolution No. 06 -175, Awarding the Sale of $3,025,000 General Obligation Capital Improvement Plan Refunding Bonds, Series 2006E, Al Rolek Action Taken: Motion by Carlson, seconded by O'Donnell, to approve Resolution No. 06 -175, was adopted by a unanimous voice vote. Pg 41 Pg 42 Pg 43 Pg 44 -51 Pg 52 -90