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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />CITY OF ST. ANTHONY <br />CITY COUNCIL REGULAR MEETING MINUTES <br />NOVEMBER 9, 2010 <br />CALL TO ORDER <br />Mayor Faust called the meeting to order at 7:00 p.m. <br />PLEDGE OF ALLEGIANCE. <br />Mayor Faust invited the Council and audience to join him in the Pledge of Allegiance. <br />ROLL CALL. <br />Present: Mayor Faust; Councilmembers Gray, Jenson, Roth, and Stille. <br />Absent: None. <br />Also Present: City Manager Mike Mornson, Police Chief John Ohl, Fire Chief John Malenick, Todd <br />Hubmer and Justin Messner of WSB & Associates. <br />CONSIDERATION, DISCUSSION, AND POSSIBLE ACTION ON ALL OF THE FOLLOWING <br />ITEMS. <br />I. APPROVAL OF NOVEMBER 9, 2010 CITY COUNCIL MEETING AGENDA. <br />Motion by Councilmember Roth, seconded by Councilmember Jenson, to approve the City <br />Council Meeting Agenda of November 9, 2010. <br />Motion carried unanimously. <br />II. PROCLAMATIONS AND RECOGNITIONS. <br />None. <br />III. CONSENT AGENDA. <br />A. Consider October 26, 2010 Council meeting minutes: <br />B. Consider licenses and permits: <br />C. Consider payment of claims: <br />D. Resolution 10-074: Accepting a Grant from the Minnesota Department of Public <br />Safety/Office of Public Safety/Office of Traffic Safety for the St. AnthonyPolice <br />Department: and <br />E. Resolution 10-075: Accepting a Grant for the St. Anthony Fire Department from the <br />Minnesota Board of Firefighter Training and Education. <br />Mayor Faust indicated Vendor #00316 has been removed from the payment of claims. <br />Motion was made by Councilmember Gray, seconded by Councilmember Stille, to approve the <br />Consent Agenda items as revised with the removal of Vendor #00316 from the payment of <br />claims. <br />