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1) <br /> <br />2) <br /> <br />3) <br /> <br />4) <br /> <br />5) <br /> <br />6) <br /> <br />7) <br /> <br />8) <br /> <br />9) <br /> <br />10) <br /> <br />11) <br /> <br />CONSENT AGENDA <br /> <br />Receive Report of Pooled Cash Flows for Period Ended 11/30/94 (enclosed) <br /> <br />Receive Report from Ramsey Fire Department for October 1994 (enclosed) <br /> <br />Receive City-wide Curbside Recycling Report year-to-date (enclosed) <br /> <br />Receive Administrative Services Monthly Report for November 1994 (enclosed) <br />Receive 1994 Year-end Residential Activity and 1995 Forecast (enclosed) <br /> <br />NotelCommission, Committee and Board Meeting Minutes (sent under separate <br />cover) <br /> <br />Sche{:tule Personnel Committee Meeting for 6:00 p.m., Tuesday, January 10, 1995 <br /> <br />ApprOve Personnel Committee, Finance Committee and City Council meeting <br />minufes (sent under separate cover) <br /> <br />Appr6ve the recommendation of the Economic Development Commission and <br />reappoint Ken Wagner, Carolyn Nelson, Allen Stafki and Mary Ullen to a two-year <br />term s~et to expire on January 31, 1997 <br /> <br />Adop[ Resolution approving cash distributions made and authorizing payment on <br />accounts payable invoicing received during the period of November 11, 1994 <br />through December 2, 1994 (enclosed) <br /> <br />Adopt:,Resolution authorizing third party payment for watermain, storm sewer, <br />sanita~ sewer and streets in accordance with pledge and payment agreement for <br />Wood ~ond Hills 4th Addition (enclosed) <br /> <br /> <br />