CC MINUTES 02121985 - Laserfiche WebLink

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-2- Mr. Childs indicated that after March 1st all service organizations and churches who conduct bingo and games of chance would be. required to apply for licenses for • that privilege and to pay the tax .the state would be collecting on those activities. He said the new legislation also required those organizations to notify the munici- pality in which they would be operating of. such activities and in conformance with that requirement, St. Anthony Legion Post had submitted their notice to the City to which the City has 30 days in which to respond. The Mayor speculated on the response from large national organizations like the Legion to having to pay this new tax. The Manager had distributed .listings of the verified claims for January 31st and February 12th which the Council was to consider along with the December 31st listing in the February 12th Council agenda. A brief discussion of several of .the items listed ensued before the motion to approve the claims. Motion by Council-man _.Ranallo and seconded by Mayor Sundl.and to approve payment of all verified claims submitted for December 31 , 1984 and for January 31 and February 12, 1985. Motion carried unanimously. Motion by Councilman Makowske and seconded by Councilman Enrooth to approve payment of $8,000 to School District $282, representing $6,000 for the use of Park View facilities from October through December 1-9.84 and $2,000 to cover an under payment by the City during July and August, 1984. Motion carried unanimously. Motion by Councilman Makowske and seconded by Mayor Sundland to approve payment of $280 to Dorsey & Whitney for legal services during December, 1984. Motion carried unanimously. Motion by Councilman Marks and seconded by Councilman Enrooth to approve payment of $26,813.15 to the Metropolitan Waste Control Commission for the January 1985 billing for sewer discharge treatment. Motion carried unanimously. . Motion by Councilman Ranallo and seconded by Councilman Makowske to approve pay- ment of $1 ,333.45 to Short-Elliott-Hendrickson, Inc. for administration and maintenance of the City's MSA Fund account for the period ending December 29, 1984. Motion carried unanimously. Ervin A. Bernard, 4343 Arthur Street N.E. and Arnold Keller, 3513 Tyler Street N.E. , members:,-of Knights of Columbus Council #4381 presented a check for $575 to the St. Anthony Police and Fire Departments, the proceeds of which were designated to be used for the purchase of a projector, which Mr. Bernard indicated could be utilized for community programs like the Neighborhood Crime Watch and Fire Pre- vention conducted by those departments. Police Chief Don Hickerson accepted the • check and told the Knights he perceived that not only would the equipment be used for those activities but could also be loaned out for other community purposes as well .