Laserfiche WebLink
1$ city of <br /> WNEW <br /> BRIGH`PON <br /> the city that works for you <br /> New Brighton <br /> Council Agenda <br /> June 12, 2012 <br /> 6:30 pm <br /> New Brighton City Council Chambers <br /> Council Worksession <br /> 5:30 Fund Balance Policy <br /> 6:00 Audit Report with KDV <br /> *Public Comment Forum just prior to the start of the Regular Council Meeting. <br /> I. Call to Order <br /> II. Roll Call Mayor Jacobsen <br /> Councilmember Bauman <br /> Councilmember Burg <br /> Councilmember Samuelson <br /> Councilmember Jacobsen <br /> IIA. Approval of Agenda <br /> M. Approval of Council Minutes <br /> 1. Approval of council minutes from May 22,2012. <br /> 2. Approval of worksession minutes from May 1,2012 <br /> IV. Commission Minutes <br /> None <br /> V. Special Order of Business <br /> None <br /> VI. Consent Agenda <br /> 1. Consolidated Vouchers 138771 through 138937 fora grand total of$544,053.36. Report No. 12-130. <br /> 2. Acceptance of Purchasing Card Statement for May 2012 totaling $23,962.99. <br /> Report No. 12-131. <br /> 3. Approval of Letter of Agreement with MN Dept.of Public Safety,Division of Homeland Security and Emergency <br /> Management. Report No. 12-132. <br />