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December 8, 2009 <br />Page 3 of 8 <br />National Night Out <br />4. Presentation of Target Corporations First Place Award for National Night Out <br />Award, <br />2009. <br />Consent Agenda <br />1 Consolidated <br />Director of Public Safety Bob Jacobson presented the Mayor and Council with the trophy, <br />Vouchs 130046 <br />duxs* 130131 fora <br />and expressed his appreciation to the residents, the council, City Manager Lotter, Deputy <br />grand total of <br />Director Olson and Police Officer Tony Paetznick. Deputy Director Olson reported on some <br />$379,731.52. <br />of the numbers associated with the event. <br />Report No. 09-29 1. <br />2. Pwd wsing w d <br />statementforNovembe <br />Consent Agenda <br />2009toWing <br />$14,268.84. Report No <br />1 Consolidated Vouchers 130046 through 130131 for a grand total of $379,731.52: <br />09-292. <br />Report No. 09-291. <br />3. Appointmentofthe <br />ActingMayorfcx2010. <br />2 Purchasing card statement for November 2009 totaling $14,268.84. Report No. 09-292. <br />Report No. 09-293. <br />3 Appointment of the Acting for 2010. Report No. 09-293. <br />plb hAg Ma or Y � <br />4. Consideration of <br />an Ordinance <br />Adopting the 2010 <br />4 Consideration of an Ordinance Adopting the 2010 Fee Schedule. <br />Fee schedule. <br />Report No.09-294. <br />Repot No.09-294. <br />5. Consideration of <br />5. Consideration of Resolution establishing the 2010 Non-union, Regular part-time and <br />Resolution <br />seasonal compensation plan. Report No. 09-295. <br />2010establishingthe <br />Regular part-time <br />6 Consideration of Certification of Delinquent Utility Accounts to be Payable with 2010 <br />and seasonal <br />Property Taxes. Report No. Report No. 09-296. <br />compensation plan. <br />Report No. 09-295. <br />7. Consideration of Final Payment to Project 07-3, Old Highway 8 NW <br />6 Consideration of <br />Reconstruction. Report No. 09-297. <br />CertfiudionOf <br />�t LJtirity <br />Accounts to be Payable <br />8. Consideration of Final Payment and Change Orders 2, 3, and 4 to Project 09-3, Cleveland <br />with2010 <br />Avenue Lift Station 7 and Forcemain Improvements. Report No. 09-298. <br />l� <br />Re°" <br />Pn)PWyTaxes. p <br />No. Repot No. 09-29( <br />9. Consideration of Partial Payment 14 to Project 07-5, Old Miller Dump Closure <br />7. Consideration of <br />Report No.09-299. <br />Plan. Re p <br />Final Payment to <br />Project 07-3, ora <br />Highway 8 NW <br />10. Consideration of Partial Payment 1 to Project 09-6, Long Lake Park Trail <br />Reconstruction. <br />Connection. Report No. 09-300 <br />Report No. 09-297. <br />8. Consideration of <br />11. Consideration of approval for animal control contract with Brighton Veterinary Hospital. <br />Final Payment and <br />Report No. 09-301. <br />Change Orders 2, 3 <br />and 4 to Project 09- <br />3, Cleveland <br />12. Renewal of Accessory Use Licenses and Personal Service Licenses. Report No. 09-302. <br />Avenue Lift Station <br />7 and Forcemain <br />Improvements. <br />13. Renewal of Liquor licenses for 2010. Report No. 09- 303. <br />Report No. 09-298. <br />14. Consideration of approval of contract between the City of New Brighton and Minnesota Teamsters <br />Local 320 for 2010. Report No. 09-304. <br />9. Consideration of <br />Partial Payment 14 <br />to Project 07-5, Old <br />Miller Dump <br />Closure <br />Motion by Councilmember Phillips, seconded by Councilmember Doffing to waive the <br />Plan. Report <br />