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CONSENT AGENDA: <br /> <br />1) Receive Report of Pooled Cash Flows Period Ended March 31, 2006 (enclosed) <br />2) Receive Police Department Monthly Report for February 2006 (enclosed) <br />3) Approve the following License Applications (enclosed) <br /> Peddler <br /> Blaine/Anoka Ice Cream, 18005 Waco Street NW Ramsey, MN 55303 <br />4) Approve the following City Council and Council Committee Meeting Minutes (enclosed) <br /> a) Finance Committee/Regular/March 28, 2006 <br /> b) Personnel Committee/Regular/March 28, 2006 <br /> c) City Council/Work Session/March 28, 2006 <br /> d) City Council/Regular/March 28, 2006 <br />5) Adopt Resolution #06-04-XXX Approving Cash Disbursements Made and <br /> Authorizing Payment of Accounts Payable Invoicing Received During the Period of March <br /> 22, 2006 through April 04, 2006 (enclosed) <br /> <br />[ k~4GENDA~UNC~L&C~MM~sS~N~CityC~unci~2~6~April~4~2~6C~n~entAgenda.d~--~4/~7/~6 <br /> <br /> <br />