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<br />08-24-21 #21-249 RESOLUTION APPROVING CASH DISBURSEMENTS MADE <br />AND AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE <br />INVOICING RECEIVED DURING THE PERIOD OF AUGUST <br />5, 2021 THROUGH AUGUST 18, 2021 <br /> <br />08-24-21 #21-250 RESOLUTION APPROVING RELEASE OF MULTIPLE <br />AGREEMENTS FOR LOT 2, BLOCK 1, AMSTERDAM <br />EXTENSION <br /> <br />08-24-21 #21-251 RESOLUTION TO HIRE A PUBLIC WORKS PARKS <br />MAINTENANCE WORKER <br /> <br />09-28-21 #21-252 RESOLUTION APPROVING PRELIMINARY PLAT FOR <br />LYNWOOD SUBDIVISION <br /> <br />09-23-21 #21-253 RESOLUTION GRANTING THE ISSUANCE OF A VARIANCE <br />TO FENCE HEIGHT AT THE PROPERTY AT 15337 NOWTHEN <br />BLVD NW <br /> <br />09-14-21 #21-254 RESOLUTION APPROVING SNOW STORAGE AGREMENT <br />ON CITY OWNED LAND <br /> <br />09-14-21 #21-255 RESOLUTION APPROVING INTERIM PLAYGROUND <br />REPLACEMENT POLICY <br /> <br />09-14-21 #21-256 RESOLUTION APPROVING CASH DISBURSEMENTS MADE <br />AND AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE <br />INVOICING RECEIVED DURING THE PERIOD OF AUGUST <br />19, 2021 THROUGH SEPTEMBER 8, 2021 <br /> <br />09-14-21 #21-257 RESOLUTION DECLARING COST TO BE ASSESSED AND <br />CALLING FOR A PUBLIC HEARING ON PROPOSED <br />ASSESSMENT FOR PAST-DUE CHARGES ON MUNICIPAL <br />UTILITY BILLS (WHICH MAY INCLUDE WATER, SEWER, <br />STREET LIGHTING, RECYCLING, STORM WATER <br />CHARGES AND PENALTIES INCURRED) AND CURRENT <br />SERVICES RENDERED <br /> <br />09-14-21 #21-258 NO RESOLUTION – ABATEMENT NOT REQUIRED – <br />RESOLUTION TERMINATING ACTIVE CODE <br />ENFORCEMENT FOR OFF-STREET PARKING OF A TRAILER <br />AT 7009 HIGHWAY 10 NW (STAR AUTO) <br /> <br /> <br /> <br />