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I <br /> <br /> I <br />I <br />I <br /> <br />! <br /> <br />I <br /> <br />CONSENT AGENDA <br /> <br />1) Receive Report of Pooled Cash Flows Period Ended February 29, 2000 (enclosed) <br />2) Receive Building Permits Report for February 2000 and Year-to-Date (enclosed) <br />3) Schedule Board of Review for 7:00 p.m., Monday, April 10, 2000 <br />4) Note the following Committee Meeting Minutes <br /> a) Park and Recreation Commission/regular/February 10, 2000 (enclosed) <br />5) Approve the following License Applications (enclosed) <br /> Cigarette <br /> LeToumeau's Super Valu, 6001 167th Avenue NW, Ramsey, MN 55303 <br /> HVAC <br /> Michal's HHH, P.O. Box 814, Anoka, lvIN 55303-0814 <br /> Vehicle <br /> J.A.C. Autobody Repair & Sales, 6336 Highway #10 NW, Ramsey, MN 55303 <br /> Trading Post Motors, 7445 Highway #10 NW, Ramsey, MN 55303 <br />6) Approve Purchase of Lap-Top Computers for Squad Cars (enclosed) <br />7) Approve the following Council and Council Committee Meeting Minutes <br /> a) City Council/work session/January 31, 2000 (enclosed) <br /> b) Public Works Committee/regular/February 15, 2000 (enclosed) <br />8) Adopt Resolution approving cash disbursements made and authorizing payment of <br /> Accounts Payable Invoicing received during the period of February 12, 2000 through <br /> March 3, 2000 (enclosed) <br /> <br />G..htsersLIThielingl@,,lO~COUNCIL& lCITYCOUN~2OOO~vlarch~ConsentO314, doc 03/10/00 <br /> <br /> <br />