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<br />2. Ground Development Request for 513,524.92: <br />510,000 Escrow <br />+ 512,991.30 Water Main Ovcrsizing <br />- S 9.466.38 Cit} Incurred Costs <br />513,524.92 Requested Refund (Pages 30-31) <br />3. ''fr. Lynn Johnson - Transient Sales Application and Waiving of Fee- <br />(April 24 - May 17, 200S) - Walk for Sight Fund Raiser (Pages 32-36) <br /> <br />IX. A1\1\OLNCEMENTS/LPDA TES <br /> <br />1. City Administrator, Mr. Dallas Larson <br /> <br />X. ADJOlJlPIME'IT <br /> <br />COUNCIL WORK SESSION MEETING <br /> <br />I. CALL TO ORDER <br /> <br />1. Roll Call <br /> <br />II. ITEMS OF DISCUSSION <br /> <br />1. Beard Group (Update) <br /> <br />III. APPROVAL OF AGE:\'DA <br /> <br />~..~~. <br />( <br />.~ <br /> <br />Earth Da\ <br /> <br />Public I learing <br /> <br />Planning & (c1l1ing Commission \1eeting <br />Parks & Recreation Committee \leeting <br />Council Work Session <br />Ccnlenille Ciarage Sale Da) s'Clean-up <br />