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VI. Consent Agenda <br /> 1. Consolidated Vouchers 142890 through 143065 for a grand total of$1,085,647.51. Report No. 13-185. <br /> 2. Purchasing card statement for July 2013,totaling$15,474.07. Report No. 13-186. <br /> 3. Consideration of Partial Payment 2 for City Project 12-5, High Service Tower Repair and <br /> Reconditioning. Report No. 13-187. <br /> 4. Consideration of Petition to Authorize Feasibility Study of Innsbruck Pond Taxation District. <br /> Report No. 13-188. <br /> 5. Consideration of No Parking signage on 5th Street at Inca lane adjacent to Belair Elementary School. <br /> Report No. 13-189. <br /> 6. Acceptance of Donation from the Dairy Queen for the Police Explorers. Report No. 13-190. <br /> 7. Consideration of Request for Exemption from Lawful Gambling License—St.John the Baptist Catholic <br /> Church. Report No. 13-191. <br /> 8. Application for Temporary Liquor License—St.John the Baptist Catholic Church. Report No. 13-192. <br /> VII. Public Hearings: <br /> None <br /> VIII. Council Business <br /> 1. Consideration of a Special Use Permit and Lease Agreement to allow installation of <br /> telecommunications antenna on top of the City water tower located at 660 5th ST SW. <br /> Report No. 13-193. <br /> IX. Commission Liaison Reports,Announcements,and Updates <br /> City Manager Dean Lotter <br /> Councilmember Gina Bauman <br /> Councilmember Char Samuelson <br /> Councilmember Mary Burg <br /> Councilmember Paul Jacobsen <br /> Mayor Dave Jacobsen <br /> X. Adjournment <br />