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CC MINUTES 03241992
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CC MINUTES 03241992
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Last modified
12/30/2015 5:17:14 PM
Creation date
12/30/2015 5:17:12 PM
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SP Box #
19
SP Folder Name
CC MINUTES AND AGENDAS 1992
SP Name
CC MINUTES 03241992
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REGULAR COUNCIL MEETING <br /> MARCH 14 , 2992 <br /> 3 PAGE 6 <br /> 4 <br /> 5 <br /> 6 Motion by Fleming, second by Wagner to approve the vending <br /> 7 machine license for Woodside Vending, Inc. <br /> 8 <br /> 9 Motion carried unanimously <br /> 10 <br /> 11 Motion by Fleming, second by Wagner to approve the vending <br /> 12 machine license for -Pizza Hut . <br /> 13 <br /> 14 Motion carried unanimously <br /> 15 <br /> 16 Knights of Columbus Tootsie Roll Fundraiser <br /> 17 <br /> 18 Ray Eklund, 3120 Wilson Street Northeast , a Trustee of the <br /> 19 Knights of Columbus , Council #4381 , is requesting permission <br /> 2.0 for members of the organization and their families, to solicit <br /> 21 donations through their Tootsie Roll promotion. He advised <br /> 22 that these solicitations will only take place in front of <br /> 23 businesses and firms where permission has been given by the <br /> 24 respective owners to so do. <br /> 25 <br /> The dates of the solicitations are April 25, 26 and 27 . The <br /> proceeds of this fundraiser will benefit the mentally <br /> handicapped of Hennepin and Anoka Counties . <br /> 29 <br /> 30 Motion by Wagner, second by Fleming to allow the Knights of <br /> 31 Columbus members to stand in front of various locations, in St . <br /> 32 Anthony to solicit donations to the Tootsie Roll fundraiser on <br /> 33 April 25, 26 and 27 . <br /> 34 <br /> 35 Motion carried unanimously <br /> 36 <br /> 37 <br /> 38 6 . PRESENTATION OF CLAIMS <br /> 39 <br /> 40 <br /> 41 A. Norwest Banks <br /> 42 <br /> 43 Motion by Ranallo, second by Wagner to approve payment in <br /> 44 the amount of' $4 , 238 . 75 to Norwest Bank for interest on <br /> 45 the debt service payment . <br /> 46 <br /> 47 <br /> 48 Motion carried unanimously <br /> 49 <br /> 50 <br /> 51 B. GAB Business Services, Inc. <br /> Motion by Fleming, second by Wagner to approve payment i.n <br /> 54 the amount of $9, 854 . 00 to GAB Business Services , Inc. <br />
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