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July 14, 2009 Pa e 2 of 5 <br />S Order of Business Spacial Order Of$�!eg <br />1. Acceptance of donation from Beisswenger's Hardware. Report No. 09-162. 1. ceof �on <br />fian Resolution No 09-041. Report No, 09.162. <br />Resolution No 09-041. <br />Councdmcmber Doffing also acknowledged the donation on the consent agenda from Stanley Kaufinan for <br />the purchase oftwo trees and a bench placed at Hansen Park, in memory of his 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. Resolution No 09-042. 2- AcoqY"'ce of `mad°r' <br />from RMG. <br />ReportNo. 09-163. <br />City Manager Lotter reported this donation would be used for the Project Lifesaver program. Resolution No. 09-042. <br />Motion by Councilmember Burg, seconded by Councilmember Bauman to accept a donation $100 <br />from RMG on behalf of Bill and Kim Charrom <br />5 Ayes, 0 Nays, Motion Carried <br />3. Approval ofCriminal <br />Justice System Services <br />3. Approval of Criminal Justice System Services Agreement with Dakota County. <br />Ag:ementy ith Dakota <br />county. Report No. 09-1fx <br />Report No. 09-164. <br />Director Jacobson reported this is an information sharing tool to assist law enforcement agencies. <br />COIL"t 4�encla <br />1. Consolidated Vw&ers <br />128610 through 128797 fo <br />a grand fatal of <br />$189,964.93. <br />Motion by Councilmember Bauman, seconded by Councilmember Burg to approve the Criminal <br />ReportNo. 09-165. <br />Justice Systems Services agreement between Dakota County and the City of New Brighton for <br />Services. <br />2. fEBriefs <br />Purdasing Card statanent <br />ReportNo. 09466. <br />5 Ayes, 0 Nays, Motion Carried <br />3. Acceptdcnat+o n from <br />Stanley Kaufman. <br />Report No. 09-167, <br />Resolution No. 09-043. <br />Approval Pin <br />Consent Agenda <br />P to <br />Payment ect07-3 <br />Project <br />e <br />1 Consolidated Vouchers 128610 through 128797 for a grand total of $1,289,964.93. <br />old Highway 8 Nw <br />Report No. 09-165. <br />Re0Dnslruclicn <br />Report No. 09-168. <br />2. Acceptance of Purchasing Card statement for month of June 2009 totaling $14,617.86. <br />S. Approval of Partial <br />Report No. 09-166. <br />Payment 9 and Mange <br />Order 7 to Projea 07-5, oi< <br />Mills Dump Close m <br />Rout No. 09-169. <br />