CC MINUTES 03231976 - Laserfiche WebLink

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4 by doing some spring clean up work normally done by the City employees saying he felt this would be a good public relations move. Councilman Sundland agreed saying he felt it was the "American way" to have the band work to earn the money rather than to make them an outright gift of the funds. Councilman Haik and Stauffer mantieced several areas in the City where the group's efforts could br� utilized to clear away the trash which had accumulated over the winter. The Manager said he would like to see a method set up whereby the glass and cans could be separated from the other trash to be sent to the recycling center. Motion by Mayor Miedtke, secorded by Councilman Sauer that the City of St. Anthony will pay a maximum of $2,500 to the Band Trip to Hawaii Fund, at the rate of $2.50 per hour per person for the work of cleaning the street right of ways, parks and other public land. This work is to be contributed by the band's members and their supporters. The effort will be coordinated by the City Manager with the cooperation of the band director and the band parents. Motion carried unanimousiy. the meeting was recessed from 3:45 to 9:00 P.M. The letter from American Monarch Company regarding their expansion plans was filed as informational. The March 10th letter from the OCCUnational Training Center regarding the zoning ordinance was discussed and filed. Councilman Haik and Stauffer wanted further investigation made of the information regarding the Community Health Services Act as contained in the March 17th letter from Hennepin County. The letter regarding Hennepin County Fair was filed as informational. The Fire and Police Reports were filed for the month of February. Motion by Councilman Sundland, seconded by Councilman Haik to approve all licenses listed in the March 23, 1976 agenda. Motion carried unanimously. "lotion by Councilman Sauer, seconded by Councilman Stauffer to approve payment ')f $13,937.00 to the Earl Weikle Construction Company as partial payment for the remodelling of Parkview School for a City civic center. Potion carried unanimously. Motion by Councilman Sundland, seccn0ed by Councilman Sauer to approve payment of all verified claims listed in the March 23, 1976 agenda. Motion carried unanimously. Action was deferred on the March 19 request from ten of the Maintenance Dept. employees for an increase in payments for their services as a backup force to the Fire Department to allow the Manager to research the number of times the men had actually gone out on fire calls.