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V. Special Order of Business <br />None <br />VI. Consent Agenda <br />1. Consolidated Vouchers 131417 through 131547 for a grand total of $414,316.30. <br />Report No. 10-115. <br />2. Purohasmg Card report for April 2010. Report No. 10-116. <br />3. Acceptance of Interim Financial Statements for the First Quarter of2010. Report No. 10-117. <br />4. Consideration ofProposals for City Project 10-13,11/ 2'u Avenue Alley Sanitary Sewer Repair. <br />Report No. 10-118. <br />5. Consideration ofBids and Award for 2010 Reroofing of the Family Service Center (FSC) <br />and Water Treatment Plant Project. Report No. 10-119. <br />6. Consideration ofFinal Payment for City Project 09-6, Long Lake Park Trail Connection. <br />Report No. 10-120. <br />Approval of2010-2011 Master Labor Agreement between LELS Local 113, and the City ofNew <br />Brighton. RepoitNo.10-121. <br />8. Motion to Approve the 33'a Annual Town Hall Meeting Announcement and Temporary Sign Usage. <br />ReportNo.10-122. <br />9. Consideration ofTransfer ofOn Sale liquor License, Adagio's Pizza Factory. Report No. 10-123. <br />10. Approval ofthe Agreement between Health Partners and the City ofNew Brighton.. <br />ReportNo.10-124. <br />VII. Public Hearings: <br />None <br />VIII. Council Business <br />None <br />IX. Commission Liaison Reports, Announcements, and Updates <br />City Manager Dean Lotter <br />Councilmember Gina Bauman <br />Councilmember David Phillips <br />Councilmember Mary Burg <br />Councilmember Char Samuelson <br />Mayor Dave Jacobsen <br />X Adjournment <br />