APPROVE THE CONSENT AGENDA AS PRESENTED. a) Accounts: Payables and Payroll, March 2, 2015; Approved. i. Accounts Payable Checks 154855 thru 154870 in the amount of $ 40,449.62 AGENDA ITEM #b) 03-02-15 City Council Regular Meeting Minutes Page [0000] ii. Accounts Payable Checks 154871 thru 155039 in …
Moved by WINTERSTEIN · seconded by GOODMAN, MOTION CARRIED (7-0)
Approve the proposed 2015 Docket of Comprehensive Plan Amendments as presented. .
Moved by WINTERSTEIN · seconded by PAULY
Carried 7-0
In favor: Eileen Barber, Stacy Goodman, Tola Marts, Nina Milligan, Mary Lou Pauly, Joshua Schaer, Paul Winterstein