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He also stated that if he were allowed to sell set-ups, that he would estimate his business would increase as ~ 8 much as 10~, and that he feels he will be adequately prepared to police his bowling alley as needed. Discussion was held concerning the matter of licensing, - terms of the license and possible causes for revocation or not renewing a license. The Council authorized Attorney Kenefick to draft an ordinance to be presented at the next regular meeting. No further action was taken. Mr. Greg Murphy of George M. Hansen Company, City Auditors, was present to discuss the 1973 Financial Report with the Council. Councilman Black discussed the possibilities of estab- lishing amonthly or seam monthly meeting of the Falcon Heights Planning Commission for discussion of any business that comes up and for long range planning of development and zoning of the City. Setting a monthly meeting as proposed would simplify office procedures and speed up the handling of variances and other requests which must be taken before the Planning Commission. No action was taken. 1973 FINANCIAL REPORT ESTABLISHING MEETING DATES FOR PLANNING COMMISSION Councilman Steele reported that Dr. Hard, City Horticul- TREE REPLACEMENT & MAINTENANCE turist is working on plans for a tree maintenance and replacement program for the City, and that the committee is now being formed,. and names of the members will be presented to the Council at the next meeting. Clerk-Administrator Barnes was directed to contract for REMOVAL OF TREE ON CITY the removal of the tree on the east o roperty line of the PROPERTY City Hall, near the Farmers Union Grain Terminal Garage. Fire reports l~0, ltl, ~2, l~3, tilt, and !~5 were noted. FIRE REPORTS Councilman Black moved, seconded by Mayor Warkentien, to GENERAL PAYROLL approve the general payroll for the first half of September, 197, in the amount of $3,354.11. Motion carried. Councilman Ecklund moved, seconded by Councilman Steele, GENERAL DISBURSEMENTS to approve the general disbursements for the first half of September, 1974, in the amount of $69,615.77. Motion carried. Councilman Labalestra moved, seconded by Councilman Black, LIQUOR PAYROLL to approve the liquor payroll for the first half of September, 1974, in the amount of $1,719.72. Motion carried. Councilman Black moved, seconded by Councilman Steele, LIQUOR DISBURSEMENTS to approve the liquor disbursements for the first half of September, 1974, in the amount of $19,397.54. Motion carried. Councilman Ecklund introduced the following Resolution 1974 SEALCOATING & STREET and moved its adoption: MAINTENANCE -FINAL PAYMENT