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February 12, 2008 <br />5 Ayes -- 0 Nays, Motion Carried <br />3. Consideration of Ordinance amending section 2-153 (Subd. 1, Subd. 2) <br />of the New Brighton City Code. Report No. OS -051. <br />3. consideration of <br />Ordinance No. 755. *Moved from Consent Agenda.. <br />Ordinance amending <br />Section 2-153 (Subd. 1, <br />Subd. 2) of the New <br />Brighton City Code. <br />Councilmember Phillips made an amendment to paragraph 4, allowing for <br />Report No. 0s-051. <br />a maximum dollar amount of $10,000 for a refund to be authorized by the <br />Ordinance <br />fronNCon�t <br />City Manager, anything in excess of $10,000 would require approval by the <br />baa. <br />City Council. <br />Motion by Councilmembu Phillips, seconded by Councilmearlber Doffmg to amend the onlinance as <br />stated. <br />5 Ayes — 0 Nays, Motion Carried <br />4. Consolidated Vouchers 122909 through 123265 ff <br />�' "` `� ora total o <br />4. Consolidated Vouche <br />122909 through 1232E <br />$688,511. 11. Report No. 08-043. *Monad from Consent Agenda <br />for a rand total <br />$688,511.11. <br />CouncilmemberReport <br />Bauman requested that the Consolidated Vouchers <br />No 08-043. <br />include a description of the expense. Mr. Lotter reported that he has <br />*Moved from Conse <br />Agenda <br />discussed this with the Finance Director. Mr. Maiers explained that the <br />financial software currently in use may not support the addition of a <br />description field. Mr. Maiers requested tune to complete researching the <br />current software to determine the possibility of including a description field. <br />Motion by Councilmember Doff seconded by Councilmember Bauman to table the item <br />requesting the inclusion of a description on the Consolidated Voucher report. <br />5 Ayes -- 0 Nays, Motion Carried <br />Motion by Councilmember Phillips, seconded by Councilmember Doffing to approve the <br />Consolidated Vouchers 122909-123265 for a total of $688,511.11. <br />5 Ayes — 0 Nays, Motion Carried <br />5. Approval to purchase three Canon copiers. Report No. 08-053. <br />S. Approval to purchase <br />