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/o~ Councilman Steele reported on the contact he has had with Mrs. J. ROSEYILLE Demos, Roseville Council; Dr. M. Nicholson, District b23 School BASKETBALL Board, and Mr. J. Klassen, District 623 Administrator, regarding REPORT the Roseville District basketball program. The City of Roseville has been asked by the school board to administer the program fcr the year of 1975. In setting up the fee for part;. Mr. F. Rogg, Roseville Recreation Department Director, set a fee of $11.00 for residents of Roseville and $22.00 for nonresidents. Several citizens of Falcon Heights called Mr. Steelle, complaining that the school facilities being used by Roseville were a part of the school district and that all residents of the school district should be allowed to participate for the same fee. 71~e results of Councilman Steele~s negotiations were that the fee would be the same for all residents, of all communities, partly or wholly within District 623. The school district cancelled all charges for all facilities used in the 1975 basketball program. The school board and the mayors from all communities imrolved are to meet and attempt to develop along-term program of recreation activities for the citizens of School District 623. The Commercial Parking Lot Maintenace discussed deferred to the COMMERCIAL next meeting. PARKING DISCUSSIC Councilman Ecklund moved, seconded by Mayor Warkentien, to approve GENERAL PAYROLL the general payroll of November 16-30 in the amount of $3,183.51 NOVEMBER 16-30 Motion carried. Councilman Black moved, seconded by Councilman Steele, to approve GENERAL PAYROLL the general payroll of December 1-15 in the amount of $3,270.86 DECEMBER 1-15 Motion carried. Councilman Labalestra moved, seconded by Mayor Warkentien, to LIQUOR PAYROLL approve the liquor payroll of November 16-30 in the amount of NOVEMBER 16_30 $1,153.29 Motion carried. Councilman Black moved, seconded by Councilman Steele, to approve LIQUOR PAYROLL the liquor payroll of December 1-15 in the amount of $1,1i91~.92 DECEMBER 1-15 Motion carried. Councilman Steele moved, seconded by Councilman Labalestra, to GENERAL DISB. approve the general disbursements of Noveiroiber 11~-30 in the amount NOVEMBER 1 l~-30 of $11,865.15 Motion carried. Councilman Ecklund moved, seconded by Mayor Warkentien, to approve GENERAL DISB. the general disbursements of December 1-11 in the amount of $37,308.75 DECEMBER 1-11 Motion carried. Councilman Labalestra moved, seconded by Councilman Steele4,. to approve LIQUOR DISB. the liquor disbursements of November 1l.~-30 in the amount of $26,938.66 NOVEMBER 11~-30 Motion carried. Councilman Labalestra moved, seconded by Councilman Black, to approve LIQUOR DISB. the liquor disbursements of December 1-11 in the amount of $10,2111.96 DECEMBER 1-11 Motion carried. Councilman Ecklund introduced the following Resolution and moved its adoption: -8-