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a. Vouchers # 149565 to 149714 for a total of $292,738.15. <br />b. August Purchasing Card Statement for a total of $20,594.21. <br />3. Consideration of Quotes and Authorization of City Project 15-10, Well Pump #12 Maintenance and Repair. <br />4. Consideration of a Resolution adopting the proposed tax levies for taxes payable in 2016 for Lake Diane and <br />Bicentennial Pond Storm Sewer Improvement Taxing Districts. <br />5. Solicitor License for Amana Construction <br />VIII. Public Hearings: <br />IX. Council Business <br />X. Commission Liaison Reports, Announcements, and Updates <br />City Manager Dean Lotter <br />Councilmember Gina. Bauman <br />Councilmember Brian Strub <br />Councilmember Maty Burg <br />Councilmember Paul Jacobsen <br />Mayor Dave Jacobsen <br />M. Adjournment <br />