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• <br />11 <br />Parks, Recreation and. Environmental Commission Minutes of April 1, 2009 <br />S Order of Business <br />None <br />Consent A ends <br />1 Consolidated Vouchers 128324 through 128471 for a grand total of $1,173,191.42. <br />ReportNo. 09-138. <br />2. Acceptance of Purchasing Card Report for the month of May 2009 totaling $16,285.40. <br />Report No. 09-139. <br />3. Council Worksession Summary Report from May 26, 2009. ReportNo. 09-140. <br />4. Council Worksession Summary Report from June 2,2W). RcportNo. 09-141 <br />5. Consideration of Partial Payment 8, Project 07-5, Old Miller Dump Closure. <br />142 <br />R N 09 <br />June 9, 2009 Page 2 of 4 <br />1 2009.. <br />eport o. . <br />6. Consideration of Professional Engineering Services for City Project 09-9, Old Highway 8 NW <br />Upgrade. Report No. 09-143. <br />7. Consideration of an ordinance changing the title from Sanitarian to Code Enforcement Officer in <br />Chapter 23 of the City Code. Report No. 09-144. <br />8. Consideration of an Ordinance repealing Chapters 10 and 27 of the City Code. Report No. 09-145 <br />9. Consideration of an ordinance repealing Chapters 21 and 23 of the City Code relating to <br />Employment & License background checks, and adopting a new Article 6 -Criminal History <br />Background. , Report No. 09-146. <br />10. Consideration of Request for Exemption from Lawful Gambling License - Community Partners <br />with Youth. Report No. 09-147. <br />11. Consideration of Request for Temporary On -Sale Liquor License - New Brighton Eagles #3718. <br />Report No. 09-148. <br />Motion by Councihnember'Phi lips, seconded by Councilmember Burg to waive the reading and <br />approve the Consent Agenda as presented. <br />5 Ayes, 0 Nays, Motion Carried <br />Special Order of Busing <br />None <br />Consent Agenda <br />1. Consolidated Vouchers <br />128324 through 128471 for a <br />total of$1,173, l9 L42. <br />ReportNo. 09-138. <br />2. Acceptar= of Purchasing <br />Card Report for the month of <br />May 2009 totaling <br />$16285.40. <br />Report No. 09-139. <br />3. Cow" Worksession <br />Report from May 26, 2009. <br />Report No. 09-140. <br />4. CDUMI Worksession <br />Report from June 2,2009. <br />Report No. 09-141 <br />5. Consideration of Partial <br />Payment 8, Project 07-5, old <br />Miller Dump Closure, <br />Report No. 09-142. <br />6. Consideration of <br />Professional Engineering <br />Services for City Project 09-9 <br />Old Hi e.way8 NW <br />� <br />Report No. 09-143. <br />7. Consideration of an <br />ordinance changing the it <br />Chapter 23 of the City Code. <br />Report No. 09-144. <br />8. Corrsiderationofan <br />ordinance repealing Chi <br />10 and 27 of the City Code. <br />Report No. 09-145. <br />9. Consideration of an <br />opffiiancerepealing Chow <br />21 and 23 ofthe City Code <br />Report No. (&146. <br />10. Consideration of Request <br />for Exemption from Lawful <br />Gxnbhng License--CPy. <br />Report No. 09-147. <br />1 LConsiderationofRequest <br />forTemponuy On -Sale <br />Liquor Liomse- New <br />BrightonEagles#3718. <br />Report No. 09-148. <br />Public Hearin_ _g public xear;nsz <br />• None None <br />