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November 24, 2020 Page 2 of 6 <br />5 Ayes, 0 Nays - Motion Carried <br /> <br />Motion by Councilmember Jacobsen, seconded by Councilmember Allen to approve the <br />worksession minutes from the October 27, 2020 meeting. <br /> <br />A roll call vote was taken. <br /> <br />5 Ayes, 0 Nays - Motion Carried <br /> <br />Motion by Councilmember Jacobsen, seconded by Councilmember Allen to approve the <br />minutes from the October 27, 2020 meeting. <br /> <br />A roll call vote was taken. <br /> <br />5 Ayes, 0 Nays - Motion Carried <br /> <br />Motion by Councilmember Jacobsen, seconded by Councilmember Allen to approve the <br />worksession minutes from the November 10, 2020 meeting. <br /> <br />A roll call vote was taken. <br /> <br />5 Ayes, 0 Nays - Motion Carried <br /> <br />Motion by Councilmember Jacobsen, seconded by Councilmember Allen to approve the <br />minutes from the November 10, 2020 meeting. <br /> <br />A roll call vote was taken. <br /> <br />5 Ayes, 0 Nays - Motion Carried <br /> <br />Motion by Councilmember Jacobsen, seconded by Councilmember Allen to approve the <br />Canvassing Board minutes from the November 12, 2020 meeting. <br /> <br />A roll call vote was taken. <br /> <br />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 September 15, 2020. <br /> EDC Minutes from September 2, 2020. <br /> Planning Commission Minutes from October 20, 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) 12060–12129, ACH <br />Payments 12042-12123 & Vouchers 159391-159430 for a total of $2,062,429.16. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <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 /> <br />Consent Agenda <br />1. Consider Approval of <br />Payments of EFT 12060– <br />12129, ACH Payments <br />12042-12123 & Vouchers <br />159391-159430.