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6. Consideration to Approve Payment for Vouchers # 149844 to 150009 for a total of $653,063.52. <br />7. Consider Application for a Personal Service License for Elizabeth Glarner. <br />8. Consideration of Final Payment for City Project 15-2A, 2015 Seal Coating. <br />VIII. Public Hearings: <br />1. City Project 14-1,2014 Street Rehabilitation Assessment Hearing. <br />IX. Council Business <br />1. Consideration of Resolution Adopting the Proposed Tax Levy for Taxes Payable in 2016 and <br />setting the meeting dates for the 2016 Budget Discussion with Public Comment and the <br />Determination of the Final 2016 Tax Levies. <br />X. 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 />M. Adjournment <br />