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5.07 Adopt Resolution #10 -09 -XXX Approving Cash Disbursements Made and <br />Authorizing Payment of Accounts Payable Invoicing Received during the Period of <br />August 14, 2010 through September 9, 2010 <br />5.08 Adopt Resolution #10 -09 -XXX Declaring Costs to be Assessed and Calling for a <br />Public Hearing on Proposed Assessment for Past -Due Charges on Municipal Utility <br />Bills, which may include Water, Sewer, Street Lighting, Recycling, Storm Water <br />Charges & Penalties Incurred, and Current Services Rendered <br />Weep (pulled from consent agenda and moved to regular agenda) <br />agenda and moved to <br />regular agenda) <br />6. Public Hearing <br />None <br />7. Council Business <br />7.01 on Contrac n for the Ramsey Star Express <br />'Sale Ordinance for Approximately Five Acres of City Owned <br />s Bend Addition near the Intersection of Xkimo Street and <br />venue <br />7.03 Consi Award of Contract for City Project #08 -34, the Bituminous Paving of 151 <br />and 1 na Avenues, and Fluorine Street <br />7.04 Consider Award of Contract for the Completion of Outstanding Development <br />Obligations Associated with Sweet Bay Ridge Subdivision <br />7.05 Update on City Project #09 -25, Dysprosium Street Reconstruction (added after <br />agenda printed) <br />Regular City CouneilMeeting Page 2 of3 September 14, 2010 <br />