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<br />Page 2 - February 14, 2006 New Brighton Council Minutes <br /> <br /> <br />ecial Order of Business <br />1. Acceptance of donation from Ms. Jean Sweeley. Report No. 06-041. <br />Resolution No. 06-018. <br /> <br />Matt Fulton explained it was the Mrs. Sweeley's desire this donation be used <br />towards the purchase of an AED. <br /> <br />Motion by Council Member Hoffman, seconded by Council Member Bauman to <br />accept the donation from Jean Sweeley in the amount of $100.00. <br /> <br />5 Ayes-O Nays, Motion Carried <br /> <br />2. <br /> <br />Acceptance of donation from P.H.T. Systems, Inc. Report No. 06-042. <br />Resolution No. 06-019. <br /> <br />Matt Fulton explained this donation was designated towards the Police Explorers <br />program. <br /> <br />~otion by Council Member Doffing, seconded by Council Member Burg to accept <br />_he donation from P.H.T. Systems, Inc. <br /> <br />5 Ayes-O Nays, Motion Carried <br /> <br />3. Acknowledge and Accept Miscellaneous Donations Received in 2005. <br />Report No. 06-043. Resolution No. 06-020. <br /> <br />Matt Fulton outlined the Change for the Better program. <br /> <br />Motion by Council Member Doffing, seconded by Council Member Hoffman to <br />approve the resolution acknowledging the acceptance of Change for the Better <br />donations received in 200S. <br /> <br />5 Ayes-O Nays, Motion Carried <br /> <br />Consent A2:enda <br />I 1. Consolidated Vouchers 114409-114625 for a grand total of $450,410.18. <br />Report No. 06-044. <br /> <br />2. Consideration of Northwest Quadrant Phase II Demolition Project: <br />Change Order #1. Report No. 06-045. <br /> <br />Special Order of Business <br />1. Acceptance of donation from <br />Ms. Jean Sweeley. <br />Report No. 06-041. <br />Resolution No. 06-018. <br /> <br />. Acceptance of donation from <br />.H.T. Systems, Inc. <br />No. 06-042. <br />Iution No. 06-019. <br /> <br /> <br />. Acknowledge and Accept <br />. eous Donations <br />, ed in 2005. <br />rt No. 06-043. <br />esolution No. 06-020. <br /> <br /> <br />onsent A enda <br />1. Consolidated Vouchers <br />114409-114625 for a grand <br />total of$450,41O.18. <br />RepJrtNo, 06-044. <br /> <br />2. Consideration of <br />Northwest Quadnmt Phase II <br />Demolition Project Change <br />Order # 1. <br />Report No. 06-045, <br />