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r <br /> City Council Regular Meeting Minutes <br /> • March 24, 1998 <br /> Page 2 <br /> 1 Motion by Faust, second by Marks to allow the Fridley Knights of Columbus to distribute tootsie <br /> 2 rolls in the City of St. Anthony on April 24, 25, and 26, 1998. <br /> 3 Motion carried unanimously. <br /> 4 Mr. Czech reported he had requested to distribute tootsie rolls at Cub Foods at Apache Plaza but <br /> 5 had been refused. <br /> 6 Morrison noted Cub Foods receives so many requests that they have made it a blanket policy to <br /> 7 not allow solicitation. They may-, however,=make a financial contribution. <br /> 8 Mr. Czech reported locations of distribution will include: Walmart, Sam's Club, Holiday Plus <br /> 9 and the Holly Center in the City of Fridley; Rainbow,the liquor store, Walgreen's and K-mart in <br /> 10 the City of Columbia Heights; and Lund's and the Hilltop Center in the City of New Brighton. <br /> 11 Cub Foods and Target Centers have refused to allow distribution and have made no offer to <br /> 12 donate funds. In 1997 Walmart donated an extra$1,000 to the Fridley Knights of Columbus. <br /> 13 Mr. Czech noted that in 1997, 268 men worked on this project with a total of over 700 hours. <br /> 14 <br /> 15 VI. PRESENTATION OF CLAIMS. <br /> Motion by Marks, second by Thuesen to approve the following claims: <br /> 17 A. Cable Franchise Fee: <br /> 18 1. North Suburban Cable Commission in the amount of$10,414.63 for 1998 <br /> 19 contribution. <br /> 20 B. Dues/Membership: <br /> 21 1. Middle Mississippi River Watershed Management Organization in the amount of <br /> 22 $338.70 for the City of St. Anthony share of the 1998 Operating Budget. <br /> 23 C. MSA Road Project: <br /> 24 1. Rieke Carroll Muller in the amount of$1,357.55 for professional services <br /> 25 rendered from February 1 to February 28, 1998 for 331 Avenue Design. <br /> 26 D. Capital Improvement: <br /> 27 1. McKay's in the amount of$17,466.00 for delivery of a Public Works pick-up <br /> 28 truck. <br /> 29 E. Flooding/Storm Water: <br /> 30 1. WSB & Associates, Inc. in the amount of$4,524.75 for professional services <br /> 31 rendered February 1 through February 28, 1998 for Storm Drainage Task Force. <br /> 32 2. WSB & Associates, Inc. in the amount of$250.00 for professional services <br /> 33 rendered February 1 through February 28, 1998 for MCES Grant Application. <br /> 34 F. 4 pages of Verified Claims as presented by the Finance Director. <br /> 0 Motion carried unanimously. <br /> 36 VII. REPORTS. <br />