Laserfiche WebLink
VI. Consent Agenda <br /> 1. Consolidated Vouchers 136131 through 136293 for a grand total of <br /> $882,465.79. Report No. 11-240. <br /> 2. Purchasing card statement for the month of August 2011 totaling $11,795.02. <br /> Report No. 11-241. <br /> 3. Resolution Accepting Donation from Mr. Daniel Hoesly,Allina Hospitals &Clinic's <br /> Dollars for Doers Program. Report No. 11-242. <br /> 4. Approval of Agreement with Mounds View Schools for SRO services. Report <br /> No. 11-243. <br /> 5. Consideration of Application for Public Premise Liquor License—Acapulco <br /> of New Brighton, Inc. Report No. 11-244. <br /> 6. Consideration of Agreement for Maintenance of Traffic Control Signals and <br /> EVP System between the City of New Brighton, Ramsey County, and the City <br /> of Mounds View for the traffic signal located at Silver Lake Road and County <br /> Road H. Report No. 11-245 <br /> 7. Consideration of Referral of Petition/Request for Stop or Yield Signs at 12th <br /> Street NW&Highview Drive to the Public Safety Commission. Report No. <br /> 11-246. <br /> 8. Consideration of Change Order2 and Partial Payment 1 for Project 11-1, 2011 <br /> Street Rehabilitation. Report No. 11-247. <br /> 9. Consideration of Final Payment for Project 11-2A, 2011 Seal Coating. Report <br /> No. 11-248. <br /> 10. Consideration of Final Payment for Project 11-10, Well House 3 &4 <br /> Retaining Wall and Landscaping Improvements. Report No. 11-249. <br /> 11. Consideration of Accepting Quotes for City Project 11-15, Sunny Square Park <br /> and 1759 Long Lake Road Storm Sewer Reconstruction. Report No. 11-250. <br /> 12. Consideration of Change Order 1 for Project 11-3, 2011 Pavement <br /> Management Program and Project 11-8,New Brighton Community Center <br /> Parking Lot Report No. 11-251. <br /> VII. Public Hearing <br /> None <br />