Laserfiche WebLink
VII. Consent Agenda <br />1. Consider Approval of Payments of Electronic Funds Transfer (EFT) 11146-11152, ACH Payments <br />11125-11145, & Vouchers 158966-159025 for a total of $268,750.01. <br />2. Consider Application for a Solicitor License for Joshua’s Pest Control. <br />3. Consider Request for Temporary On-Sale Liquor License for Northern Lights Greyhound <br />Adoption. <br />4. Consider Quote and Award City Project 20-3 Tennis Court Rehabilitation. <br />5. Consider Quotes for WTP #5 Exterior Improvements. <br />6. Consider Request for Exemption from Lawful Gambling License for St. John the Baptist Catholic <br />Church. <br />7. Consider Approval of Financial Services Contract with AEM <br />8. Consider Approval of Ordinance 876 to Amend the 2020 Official Fee Schedule <br /> <br /> <br />VIII. Public Hearings: <br /> <br />IX. Council Business <br />1. Consider 2nd Quarter 2020 Interim Financial Statements <br />2. Consider a Resolution approving a four foot front yard setback variance and a three foot side yard <br />setback variance for a second story addition at 1684 Peninsula Drive <br />3. Consider a Resolution approving a Special Use Permit to authorize an accessory structure in excess of <br />624 square feet at 2082 Cedar Drive <br /> <br />X. Commission Liaison Reports, Announcements, and Updates <br /> City Manager Devin Massopust <br />Councilmember Graeme Allen <br />Councilmember Emily Dunsworth <br />Councilmember Nasreen Fynwever <br />Councilmember Paul Jacobsen <br />Mayor Val Johnson <br /> <br />XI. Adjournment <br />