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CONSENTAGENDA: <br /> <br /> 1) Receive Ramsey Fire Department Notables for February 2006 (enclosed) <br />2) Receive Report of Pooled Cash Flows Period Ended February 28, 2006 (enclosed) <br />3) Note the following Commission Meeting Minutes (enclosed) <br /> a) Public Safety Board/Regular/January 12, 2006 <br /> b) Board of Adjustment/Regular/February 2, 2006 <br /> c) Planning Commission/Regular/February 2, 2006 <br /> d) Economic Development Authority/Regular/February 8, 2006 <br />4) Approve the following City Council and Council Committee Meeting Minutes (enclosed) <br /> a) City Council/Regular/February 14, 2006 <br />5) Adopt Resolution #06-03-XXX Approving Cash Disbursements Made and <br /> Authorizing Payment of Accounts Payable Invoicing Received During the Period of <br /> February 22, 2006 through March 07, 2006 (enclosed) <br />6) Adopt Resolution #06-03-XXX Declaring Excess Equipment (enclosed) <br /> <br />kMGE,VDA COUNCIL & COMM1SSlON~City Counctl[2OO6Vffarchi03 14 2006 Consent,qgenda. doc~_03/lO/06 <br /> <br /> <br />