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REGULAR MEETING APRIL 25, 1977 <br />REQUEST FOR POPPY SALE APPROVED <br />The Board received a request from American Legion Auxiliary, Post <br />50 for permission to sell veteran -made poppies on the public streets <br />and sidewalks on May 20 and 21. They are not required to secure <br />a permit from the Charitable Solicitations Commission. Upon emotion <br />made by Mr. McMahon, seconded by Mr. Brunner and carried, the <br />request was approved. <br />RIVER BEND PLAZA APPLICATIONS APPROVED <br />Mary Kay Huszar, Director, River Bend Plaza, submitted the <br />following applications for Plaza activities, with her favorable <br />recoru.iendation : <br />1. Navarre School Choir - April 28 <br />2. Jackson Middle School Band - May 5 <br />3. St. Joseph High School Jazz Band - May 6 <br />4. Sale of Poppies, American Legion Post 50 - May 20 and 21 <br />5. Wheel Chair Basketball - May 21 <br />6. Farmer's Market to be conducted every Wednesday from June 1 <br />through September 28 on the south end of the 100 Block South <br />Michigan Street. Approximately 12 parking spaces will be <br />needed each week. The farmers will be charged a $6.00 fee to <br />purchase liability insurance to protect the City from liability. <br />Upon motion made by Mr. McMahon, seconded by Mr. Mullen and carried, <br />the Board approved the applications subject to insurance and <br />licensing requirerlents where applicable. <br />CLAIMS APPROVED <br />Walter F. Lantz, Deputy City Controller, and Michael L. Vance, City <br />Auditor, submitted to the Board Claim Docket Numbers 6090 through <br />6635 and recommended approval. Upon motion made by Mr. McMahon, <br />seconded by Mr. Mullen and carried, the Board approved the claims <br />and directed that checks for payment be issued. <br />BOND APPROVED - T11014AS S. BRITTAIN <br />Ray S. Andrysiak, Bureau of Engineering, reported to the Board that <br />a Contractor's Bond for Thomas S. Brittain had been properly <br />executed and could be approved. Upon motion riade by Mr. McMahon, <br />seconded by Mr. Mullen and carried, the bond was approved. <br />NEIGHBORHOOD CLEAN-UP REPORT FILED <br />Joseph Gawrysiak, Street Commissioner, submitted the following <br />report on Neighborhood Clean-up Day, Saturday, April 16: <br />Solid Waste Department: Wages, $451.67. 4 packers, 1 stake truck <br />Park Department: Wages, $200.00. 4 trucks <br />Wastewater Treatment Plant: Wages, $210.00. 4 trucks <br />Street Department: Wages, $669.31. 16 trucks, 1 loader <br />Mr. Gawrysiak indicated that there were 7 packer loads, the <br />equivalent of 35 truck loads; three loads of appliances; 55 loads <br />picked up on April 16, 27 loads on April 18 and 10 loads on <br />April 19. Total loads picked up, 127. <br />Upon motion made by Mr. McMahon, seconded by Mr. Mullen and <br />carried, the report was ordered filed. <br />