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<br />Page 1 - 2004, New Brighton Council Minutes <br /> <br />L <br />I ",., '" "'" '" '" <br /> <br />COUNCIL PROCEEDINGS <br /> <br />CITY OF NEW BRIGHTON <br /> <br />Pursuant to notice thereof, a regular meeting of the New Brighton City Council was held <br />Tuesday, October 12th, 2004, at 7:30 p.rn. in the Arden Hills Conference Room. <br /> <br />Present: Mayor Larson; Council Members Hoffman, Moore-Sykes, Doffmg, and Burg. <br /> <br />Absent: Dave Fridgen - City Sanitarian <br /> <br />Also Present: Matt Fulton. City Manager <br /> <br />Council Agenda - Approval of October 12tb Council Agenda. <br /> <br />Council Agenda <br />Council Agenda from <br />October 12, 2004. <br /> <br />Motion by Council Member Moore-Sykes, seconded by Council Member Doffing to <br />APPROVE THE COUNCIL AGENDA FOR OCTOBER 12, 2004. <br /> <br />5 Ayes - 0 Nays, Motion Carried. <br /> <br /> <br />ouncil Minutes <br />1. Council Minutes from September 28th, 2004. <br /> <br />Council Minutes <br />Council Minutes from <br />September 28, 2004. <br /> <br />Motion by Council Member Doffing, seconded by Council Member Hoffman to WAIVE THE <br />READING AND APPROVE THE COUNCIL MEETING MINUTES FROM <br />SEPTEMBER 28, 2004. <br /> <br />5 Ayes - 0 Nays, Motion Carried. <br /> <br />Commission Minutes <br />1. Parks, Recreation and Environmental Commission June 2, 2004 meeting. <br /> <br />Commission <br />Minutes <br />Parks, Recreation and <br />Environmental <br />Commission on <br />June 2, 2004 meeting. <br /> <br />Mayor Larson, with Council consent, to WAIVE THE READING AND APPROVE THE <br />PARK, RECREATION AND ECONOMIC DEVELOPMENT MEETING ON <br />JUNE 2, 2004. <br /> <br />5 Ayes - 0 Nays, Motion Carried. <br /> <br />Special Order of Business- None <br /> <br /> <br /> <br />Iconsent Agenda <br />1. Consolidated Vouchers: 108767 to 108921 for a grand total of $283,800.04. <br />Report 04-196. <br /> <br />Special Order of <br />Business <br />None <br /> <br />Consent Agenda <br />1. Consolidated <br />Vouchers: 108767 to <br />108921 for a grand total <br />of $283,800,04. <br />Report 04.196. <br />