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July 9,2013 Page 2 of 5 Consent Agenda 2.Purchasing Card 1. Consolidated Vouchers 142668 through 142745 for a grand total of$270,524.55. Report No. Stmt for June. Report No. 13-155. 13-154. 3.Lawful Gamb.Lic. 2. PurchasingCard StatementJune totaling $16,791.82. Report No. 13- Mustang Tavern. for2013 tt g Report No. 13-156. 155. Resolution No. 13-050 3. Consideration of Request for Lawful Gambling License-Mustang Tavern. Lic.4 Mustang Tavern. Report No. 13- 156. Resolution No. 13-050. Report No. 13-157. 5.4. Settinga Date for a Public Hearin on the Application for an On Sale Liquor R pOIt o.1n -158.lerus Fin. � pp q ReportNo.13-158. License-Mustang Tavern, 500 5t Avenue NW. Report No. 13-157. ResolutionNo.13-051 6.5. Acceptance of Donation from Alerus Financial for the Fire Division. Report No. 13-158. R por Donation lms Fin cCep � 13-159.RepartNo. Resolution No. 13-051. Resolution No.13-052 6. Acceptance of Donation from Alerus Financial for the Police Explorers. Report No. 13-159. 7.ExemptLawful Gamb. Lic.-NB Eagles Auxiliary Resolution No. 13-052. #3718.ReportNo.13-160. 87. Consideration of Request for Exemption fromGambling License- � Lic.NB Eaagless#3718.Lawful New Brighton Temp. gl Liq. Eagles Auxiliary#3718.Report No. 13-160. Report No. 13-161. 8. Consideration of Request for Temporary On-Sale Liquor License-New Brighton 9 e.for dgeo OrrsaleLiq q p �' q g Lic.forFagles Club. Eagles #3718. Report No. 13-161. ReportNo.13-162. 9. Consideration of Amendment to the On-Sale Liquor License for the Eagles Club. Report No. 10.stormwaterMgt t Fac. Mnt Agr for Project 13-1. 13-162. ReportNo.13-163. 10. Consideration of Stormwater Management Facilities Maintenance Agreement for Project 13-1, 11.Paym 1 enent 3 foraty pro 2013 Street Rehabilitation. Report No. 13-163. RepottNo.13-164. 11. Consideration of Final Payment,Partial Payment 3 for City Project 12-16,Water Treatment 12.Bids and Award of Contract for Project 13-2A. Plant#1 Piping and Chem.System&Wellhouse 3-4 Modifications. Report No. 13-164. ReportNo.13-165. 12. Consideration of Bids and Award of Contract for Project 13-2A,2013 Seal Coating. Report 13.Payment 1 for City Project 13-2C. No. 13-165. ReportNo.13-166. Proj 13. Consideration of Partial Payment 1 for City Project 13-2C,Mill an Overlay. Report No. 13-166. 14.Payment12-5.1 for city .ect ReportNo 13-167. 14. Consideration of Partial Payment 1 for City Project 12-5,High Service Tower Repair and Reconditioning. Report No. 13-167. 15.Plan Approval and Ad for Bids for City Project 13-6.ReportNo.13-168. 15. Consideration of Plan Approval and Authorize Staff to Advertise for Bids for City Project 13-6, 16.Payment 4 for City Southeast Sewer Lining. Report No. 13-168. Project 12-3 and City Project 12-8.ReportNo. 16. Consideration of Final Payment,Partial Payment 4 for City Project 12-3,2012 Pavement 13-169. Management Program and City Project 12-8,New Brighton Exchange-Street&Trail. Report 17.Feasibility Study for No. 13-169. CityProject 13-14.Report No.13-170. 17. Consideration Authorization of a Feasibility Study for City Project 13-14,Stormwater Capacity Upgrades. Report No. 13-170.