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2020.07.14 CC Packet
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2020.07.14 CC Packet
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June 23, 2020 Page 2 of 6 <br /> <br />Mayor Johnson reported the Council received a comment from Elliot Saxton at 137 14th <br />Avenue NE, who was the owner of Brothers Taqueria at 2398 County Road E in New <br />Brighton. Mr. Saxton expressed concerns of how COVID-19 and recent events have impacted <br />his business. Mr. Saxton indicated he would like to sell margheritas at his Taqueria as this <br />would help him stay in business. Mr. Saxton requested the Council waive the additional fees <br />for his license to sell margheritas. <br /> <br />Approval of Agenda <br />Approval of the June 23, 2020 Council Agenda. <br /> <br />Motion by Councilmember Jacobsen, seconded by Councilmember Allen to approve the <br />agenda as submitted. <br /> <br />A roll call vote was taken. 5 Ayes, 0 Nays-Motion Carried <br /> <br />Council Minutes <br />Approval of the Council Worksession minutes from June 9, 2020. <br />Approval of the Council minutes from June 9, 2020. <br /> <br />Motion by Councilmember Jacobsen, seconded by Councilmember Allen to approve the <br />worksession minutes from the June 9, 2020 meeting. <br /> <br />A roll call vote was taken. 5 Ayes, 0 Nays - Motion Carried <br /> <br />Motion by Councilmember Jacobsen, seconded by Councilmember Allen to approve the <br />minutes from the June 9, 2020 meeting. <br /> <br />A roll call vote was taken. 5 Ayes, 0 Nays - Motion Carried <br /> <br />Commission Minutes <br />Mayor Johnson received the following minutes on behalf of the City: <br /> Planning Commission Minutes from January 21, 2020. <br /> EDC Minutes from February 5, 2020. <br /> Planning Commission Minutes from April 21, 2020. <br /> <br />Special Order of Business <br /> <br />None. <br /> <br />Consent Agenda <br />1. Consider Approval of Payments of Electronic Funds Transfer (EFT) 10929–10932, ACH <br />Payments 10919-10948 & Vouchers 158718-158836 for a total of $419,118.17. <br /> <br />2. Consider a Resolution to Appoint a City Insurance Agent. <br /> <br />3. Consider Chair and Vice-Chair recommendations for the Public Safety <br />Commission. <br /> <br />4. Consider Chair and Vice-Chair recommendations for the Planning Commission. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Approval of Agenda <br />Approval of the <br />June 23, 2020 Agenda. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Council Minutes <br />Approval of Council <br />Minutes <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Commission Minutes <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Special Order of <br />Business <br /> <br /> <br /> <br />Consent Agenda 1. Consider Approval of Payments of EFT 10929–10932, ACH Payments 10919-10948 & Vouchers 158718-158836. 2. Consider Resolution to Appoint a City Insurance Agent. 3. Consider Chair and Vice-Chair for the Public Safety Commission. 4. Consider Chair and Vice-Chair for the
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