Laserfiche WebLink
[1 <br />August 12, 2008, 2008 Page 2 of 5 <br />Commission Minutes <br />Mayor Larson received the following minutes on behalf of the City, <br />1. June 4, 2008 Parks, Recr>vatim and Environmental Commission Ineedng minutes. <br />2. July 1, 2008 Economic Development Commission meeting minutes. <br />.ap2gig Order of Business <br />None <br />Consent ends <br />1. Consolidated Vouchers 125021 through 125247 for a grand total of <br />$1,630,249.46. Report No. 08-211. <br />2. Purchasing Card report for July 2008, totaling $23,985.84. <br />Report No. 08-212. <br />3. Acceptance of Citizen Corps Grant. Report No. 08-213. <br />4. Consideration of Application for Exemption from Lawful Gambling <br />License - New Brighton Eagles Auxiliary #3718. Report No. 08-214. <br />5. Acceptance of Interim Financial Statements for the Second Quarter <br />of 2008. Report No. 08-215. <br />6. Consideration of Partial Payment 1, Project 08-1, Innsbruck North <br />Area Street Rehabilitation. Report No. 08-216. <br />7. Consideration of Partial Payment 4, Project 08-3, Water Treatment <br />Plant 5 Filter Rehabilitation. Report No. 08-217. <br />8. Consideration of Partial Payment 5 for Project 07-12, NWQ Phase 2 <br />Demolition, Soil Correction, and Environmental Remediation <br />Improvements. Report No. 08-218. <br />9. Consideration of an Amendment to Chapter 7 (Vehicle Use Policy) of <br />the New Brighton Administrative Code. Report No. 08-219. <br />10. Setting a Date for a Public Hearing on the Application for an On Sale <br />Liquor License - Acapulco of New Brighton, 1113 Silver Lake Road. <br />Report No. 08-220. <br />11. Consideration of Partial Payment 1 and Change Order 1 for Project <br />08-11, Ferrellgas Site Demolition. Report No. 08-221. <br />Commission Minutes <br />1. Junre4, 2008 Packs, <br />Recd on and <br />Environtal Conuriissicn <br />nwedngminutm <br />2. July 1, 2008 Econarnic <br />DevdTrrxr t Corrrnissim <br />maetingminubm <br />&2g al order of Basiness <br />None <br />Consent Agenda <br />1. Consolidated <br />Vouchers 125021 <br />through 125247 for a <br />grand total of <br />$1,630,249.46. Report <br />No. 08-211. <br />2. Purchasing Card <br />report for July 2008, <br />totaling $23,985.84. <br />Report No. 08-212. <br />3. Acceptance of <br />Citizen Corps Grant. <br />Report No. 08-213. <br />4. Consideration of <br />Application for <br />Exemption from Lawful <br />Gambling License - <br />New Brighton Eagles <br />Auidliary #3718. <br />Report No. 08-214. <br />5. Acceptance of <br />Interim Financial <br />Statements for the <br />Second Quarter of <br />2008. Report No. 08- <br />215. <br />6. Consideration of <br />Partial Payment 1, <br />Project 08-1, Innsbruck <br />North Area Strieet <br />Rehabilitation. Report <br />No. 08-216. <br />7. Consideration of <br />Partial Payment 4, <br />Project 08-3, Water <br />Treatment Plant 5 Filter <br />Rehabilitation_ Report <br />No. 08-217. <br />