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Cigarette License Mayor Warkentien moved, seconded by Councilman Black, to New- Theisen approve the application for a cigarette license by Theisen Vending Co.: Vending Company, for placing a vending machine at the Falcon Heights Municipal Liquor Store. Motion carried. Parking Spaces - The proposed amendment to Ordinance #6t~, 1l~.2(2.6) and 1I~.2(!~.l.G), P~ultiple Dwellings: on the sizes of multiple dwelling parking spaces, was tabled until a later date. Maintenance Engineer Lemberg reported on the progress of the maintenance Garage Report: garage. He stated that if the weather holds, the garage should be completed in about 8 weeks. Municipal State Engineer Lemberg presented the Council an Annual Status Report Aid Report: of Municipal State Aid Funds. He stated that as of 1973, the Village has a construction balance of $191,327.50, and also explained some of the ways in which the Village could best take advantage of these funds. He suggested that a meeting be set up, at which time the Council could determine the ways of putting these funds into good use. Liquor Store Engineer Lemberg presented the quotations.. he received as Reports: authorized at the last Council meeting, for the decorating and lighting of the west and north side of the Municipal Liquor Store. Engineer Lemberg stated that he received two quotes on the electrical portion, one from Po1ta Electric at $120.00, and one from Hunt Electric at $600.00. He also received two quotes on the general portion, one from Antler Corporation at $350.00, _. :. _. and one from Gladstone Improvement Company at $580.00. Councilwoman Stocker moved, seconded by Mayor Warkentien, to accept the two low bids, Polta Electric for the electrical at $?~20.00, and Antler Corporation for the general at $350.00, to be appropriated from the liquor store consturction fund. Motion carried. Final Payment - Mayor Warkentien moved.~the adoption of the following Resolution: Display Fixtures: RESOLUTION 73-3 A RESOLUTION APPROVING THE FINAL PAYMENT TO DISPLAY FIXTURES, INC. IN THE AMOUNT OF $23,720.00 $23,795.00 88.00 23, 3.00 Deduct 75.00 Deduct 88.00 ~23,~20 DO Original Contract New Cooler Door Subtotal Ice Cooler Installation Cooler Door Replacement Final Payment Councilman Black duly seconded the foregoing Resolution, and upon a vote being taken thereon, the following voted in favor thereof: Mayor Warkentien, Councilman Black, and Councilwoman Stocker, and the following voted against: None, and the following were absent: Councilmen Ecklund and Stone. ti^7hereupon said Resolution was declared duly passed and adopted.