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| March 2006 | REGULAR MEETING-MARCH 21, 2006
PLEDGE OF ALLEGIANCE TO THE FLAG
ROLL CALL
APPROVAL OF MINUTES-MARCH 7, 2006
TREASURER’S REPORT
FINANCE REPORT-
MAYOR’S REPORT-
CITY CLERK'S REPORT-
CITY TREASURER'S REPORT-
CITY ATTORNEY'S REPORT-
ECONOMIC DEVELOPMENT REPORT-
EMC REPORT-
COMMITTEE REPORTS
Finance & Purchasing – Approve TIF payment to Sunrise Ag Service Co. for cost eligible expenses for Qtr 3 & 4 for MST Sunrise in the amount of $2,765.00, for Qtr 3 & 4 for MST Promart in the amount of $7,901.00; for a total of $10,666.00 from TIF Sales Tax. This was reviewed and approved by TIF attorney Kathleen Field Orr in her email of 3/16/06.
Health & Sanitation-
Licenses, Ordinances & Legal-
Personnel –
Planning -
Property & Zoning-
Public Safety –Award bid for new ladder truck
Public Works-Approve Bob Beck to remove old generator in Public Works building for the old generator
Approve putting a gate on alley from Dearborn to 1st Steet
ADJOURNMENT |
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