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July 14, 2009 <br />Special Order of Business <br />1. Acceptance of donation from Beisswenger's Hardware. Report No. 09-162. <br />Councilmember Doffing also acknowledged the donation on the consent agenda finm Stanley Kaufrnan for <br />the purchase oftwo trees and a bench placed at Hansen Park, in memory ofhis wife. <br />Motion by Councilmember Phillips, seconded by Councilmember Burg to accept the donation of <br />$189.00 from Beisswengers Hardware to be used in the Police Explorers program. <br />5 Ayes, 0 Nays, Motion Carried <br />2. Acceptance of donation from RMG. Report No. 09-163. <br />City Manager Lotter reported this donation would be used for the Project Lifesaver program. <br />Motion by Councilmember Burg, seconded by Councilmember Bauman to accept a donation $100 <br />from RMG on behalf of Bill and Kim Charron. <br />0 5 Ayes, 0 Nays, Motion Carried <br />2of5 <br />Special Order o(Businev <br />1. Accgxanceofdonation <br />tion, B6,%ue,gds. <br />Report No. 09-162. <br />2. Acceptance of donation <br />from RMC. Report No. <br />09-163. <br />3. A <br />Approval of Criminal Justice System . Services Agreement with Dakota County. <br />pp� �'• <br />3. sdee SyApproal of Criminal <br />Justice ystan Services <br />Report No. 09-164. <br />Agremcntwith Dakota <br />County. RMxtNo. 09-l& <br />Director Jacobson reported this is an information sharing tool to assist law enforcement agencies. <br />Consent Agenda <br />1, Consolidated Voudias <br />Motion b Councilmember Bauman, seconded b Councilmember B to approve the Criminal <br />Y Y PP <br />128610 through 128797 fo <br />a grand total of <br />Justice Systems. Services agreement between Dakota County and the City of New Brighton for <br />$1289,964.93. <br />EBriefs Services. <br />Rgxxt No. 09-165. <br />2. Ax erne of <br />Purchasing Card statement <br />5 Ayes, 0 Nays, Motion Carried <br />Rq"'t No. 09-166. <br />3. Accept donation fiYrrn <br />Shanley Kaufinan. <br />Report No. 09-167. <br />Consent Agenda <br />4. Approval of Partial <br />I Consolidated Vouchers 128610 through 128797 for a grand total of $1,289,964.93. <br />Payment 17 to Project 07-3 <br />Report No. 09-165. <br />old Higl,way s NW <br />Rec onshuedon <br />2. Acceptance of Purchasing Card statement for month ofJune 2009 totaling $14,617.86. <br />Report No. (.19-168. <br />Report No. 09-166. <br />5. Approval of Partial <br />Payment 9 and Change <br />Order 7 to Project 07-5, Ok <br />3. Accept donation from Stanley Kaufman for fiends received for the purchase of two trees and a <br />Miller Dump Cksure. <br />bench placed at Hansen Park. Report No. 09-167. <br />Rgxxt No. 09-169. <br />