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VI. Consent Agenda <br />1. Consolidated Vouchers 144830 through 144930 for a grand total of $322,817.65. Report No. 14 -048. <br />2. Purchasing Card Statement for the month of February totaling $19,769.18. Report No. 14 -049. <br />3. Consideration of Bids and Award of Contract for City Project 14 -5, Old Miller Dump Vertical Landfill Gas Vents. <br />Report No. 14-050. <br />4. Consideration of Temporary Signage to promote the 37'h Annual Town Hall Meeting. Report No. 14 -051. <br />5. Consideration of Resolution Accepting Feasibility Study for Proposed Project 14 -1, 2014 Street Rehabilitation. <br />Report No. 14-052. <br />6. Consideration of Request for Exemption from Lawful Gambling License -St John the Baptist Catholic Church. <br />Report No. 14-053. <br />VII. Public Hearings: <br />None <br />VIII. Council Business <br />None <br />IX. Commission Liaison Reports, Announcements, and Updates <br />City Manager Dean Lotter <br />Councilmember Gina Bauman <br />Councilmember Brian Strub <br />Councilmember Mary Burg <br />Councilmember Paul Jacobsen <br />Mayor Dave Jacobsen <br />X. Adjournment <br />