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and provided a recommendation on how costs could be saved by using a different mix that would <br />be beneficial and cost effective for contractors and home owners. <br />Mayor Strommen agreed with the efforts and focus on water conservation noting that perhaps the <br />Environmental Policy Board could be brought into the discussion along with the Community <br />Development Department. <br />Councilmember LeTourneau asked that Mr. Enstrom attend an upcoming EPB meeting to <br />provide additional details. <br />4. CONSENT AGENDA <br />Motion by Councilmember Johns, seconded by Councilmember Williams, to approve the <br />following items on the Consent Agenda: <br />4.01: Receive Cash and Investments for Period Ending March 31, 2016 <br />4.02: Consider Approvals Related to the Final Plat for Woodlands 2nd Addition: Case of <br />Lennar <br />4.03: Approve Licenses: <br />Peddler/Solicitors/Transient Merchant <br />Jacob Fuller — Edward Jones/320 East Main St, Anoka <br />Peddler/Solicitors/Transient Merchant <br />Comcast — Brian Holden and Josiah Williams/6901 Winnetka Ave N., Brooklyn Park <br />Peddler/Solicitors/Transient Merchant <br />Blaine/Anoka Ice Cream/18005 Waco St NW, Ramsey <br />Peddler/Solicitors/Transient Merchant <br />LeAnn Lambrecht — Edward Jones/2150 3rd Ave Suite 110, Anoka <br />Peddler/Solicitors/Transient Merchant <br />Custom Remodelers, Inc. — Brennan Cantu, John Norman, Janet Shelton, Daniel Flaherty/474 <br />Apollo Dr, Lino Lakes <br />Pawnbroker <br />Ramsey Pawn, LLC dba Twin Cities Pawn/6650 Highway 10 NW, Ramsey <br />Motor Vehicle <br />Affordable Imports, LLC/7751 Highway 10 NW, Ramsey <br />Tobacco <br />Yayin Gadol, LLC dba Rum River Liquors/14107 St. Francis Blvd NW, Ramsey <br />Garbage <br />Curbside Waste INC/5232 Hanson Ct N, Crystal <br />4.04: Approve Request to Declare Surplus Property <br />4.05: Approve the Following Meeting Minutes: <br />1) City Council Work Session dated March 22, 2016 <br />2) City Council Regular dated March 22, 2016 <br />4.06: Authorize Extended Hours of Construction for Casey's General Store <br />4.07: Adopt Resolution #16-04-068 Approving Cash Disbursements Made and Authorizing <br />Payment of Accounts Payable Invoicing Received During the Period of March 17, 2016 <br />through April 6, 2016 <br />City Council / April 12, 2016 <br />Page 4 of 13 <br />