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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 />I <br /> <br />CONSENT AGENDA: <br /> <br /> 1) Receive Report of Pooled Cash Flows Period Ended March 31, 2001 (enclosed) <br />2) Approve the Following City Council and Council Committee Meeting Minutes (enclosed) <br /> a) Personnel Committee/Regular/February 13, 2001 <br /> b) City Council/Regular/February 13, 2001 <br /> c) City Council/Work Session/February 20, 2001 <br /> d) Finance Committee/Regular/February 27, 2001 <br /> e) City Council/Regular/February 27, 2001 <br /> f) City Council/Work Session/March 1, 2001 <br /> g) City Council/Regular/March 13, 2001 <br /> h) City Council/Continuation/Regular/March 20, 2001 <br />3) Approve the Following License Applications (enclosed) <br /> Cigarette <br /> Vintage Wine & Spirits, Inc., 14050 St. Francis Blvd NW, Ramsey, MN 55303 <br /> Vehicle <br /> Jack's Auto Repair, 14290 Sunfish Lake Blvd NW, Ramsey, MN 55303 <br /> Pro Sporting Goods, 6781 Highway #10 NW, Ramsey, MN 55303 <br />4) Adopt Resolution #01-02- Approving Cash Disbursements Made and <br /> Authorizing Payment of Accounts Payable Invoicing Received During the <br /> Period of March 17, 2001 through March 30, 2001 (enclosed) <br /> <br />i lRA_FS 11VOL / lusersICity Sh tu'ed Fi/eM GENDA COUNCIL & COMMISSIONICity Councill2001Mprili041 O01 consentagenda.doc 04/06/01 <br /> <br />-1- <br /> <br /> <br />