Laserfiche WebLink
I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />1) <br /> <br />2) <br /> <br />3) <br /> <br />4) <br /> <br />s) <br /> <br />6) <br /> <br />7) <br /> <br />8) <br /> <br />9) <br /> <br />10) <br /> <br />CONSENT AGENDA <br /> <br />Receive Report of Pooled Cash Flows period ended February 28, 1997 (enclosed) <br /> <br />Receive Report from Ramsey Fire Department - January 1997 (enclosed) <br /> <br />Receive Report from Ramsey Police Deparhnent - January 1997 (enclosed) <br /> <br />Receive Report of Recycling Tonnage from County of Anoka for 1996 (enclosed) <br /> <br />Schedule Finance Committee Meeting for 6:00 p.m., Tuesday, March 25, 1997 <br /> <br />Note the following Board, Commission and Committee Meeting Minutes: (enclosed) <br />a) Planning Commission/Public Hearing and Regualr/February 4, 1997 <br />b) Fire Board/February 4, 1997 <br />c) Economic Development Commission/February 6, 1997 <br />d) Park and Recreaation Commission/February 13, 1997 <br /> <br />Approve License Applications (enclosed) <br /> <br />Approve the following Council Minutes and Council Committee Minutes (enclosed) <br />a) Joint Council/Commission/February 5, 1997 <br />b) Personnel Committee/February 11, 1997 <br />c) Finance Committe/February 11, 1997 <br />d) City Council/Public hearings/Regular/February 11, 1997 <br /> <br />Adopt Resolution approving cash distributions made and authorizing payment <br />on accounts payable invoicing received during the period of February 15, 1997 <br />through February 28, 1997 (enclosed) <br /> <br />Adopt Resolution approving abatement of certain special assessments <br />certified in 1996 for City Project g96-16, County Project #85266 due <br />to over assessment of project (enclosed) <br /> <br /> <br />