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CCMin_70Mar12
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CCMin_70Mar12
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2969 <br />with chemicals, and also notices should be sent out by <br />supervisors or superintendents of areas to residents to <br />keep all weeds cut. <br />Thistle Problem The Village Engineer and maintenance man were instructed <br />at 1859 North by the Council to draft a letter to Dr. Robert Thatcher, <br />Snelling Avenue: 1859 North Snelling Avenue, regarding the thistle probl.esn <br />at his residence. <br />Sidewalk Complaint - A complaint from Dwight fteichow, 1197 West Iowa Avenue, con- <br />11~97 West Iowa Ave.: cerning defective work on the new sidewalk project was re- <br />ferred to the Village Engineer for inspection and report to <br />the Council. <br />Application for The Council reviewed the application from Lawrence Sign Co. <br />Sign Permit: to install two flat metal wall signs at "Wondra's Inc., <br /> Gulbranson's Pianos -Organs," 1526 West Larpente~ur Avenue. <br /> Councilman Black was authorized to rev3.ew and approve if all <br /> provisions of the Village ordinance were met. Black approved. <br />Rubbish Haulers C. J. Richter, 2550 North Hamline Avenue, William Magnuson, <br />Hearing : 813 Parker Avenue, and Richard Walters, 2930 - 101 Avenue N.E. <br /> Minneapolis, Minnesota, attended the meeting to discuss ways <br /> and means of handling rubbish pick-up in the Village. Each <br />_ hauler would like to keep his present customers instead of <br /> a contract system by the Village, allowing them to work pri- <br /> vately with Falcon Heights residents. They agreed a license <br /> fee should be charged by the Village so as to limit the num- <br /> ber of haulers in the Village. A fee of $25.00 was sugges- <br /> ted. They agreed also, that everything should be picked up <br /> by the hauler including grass cuttings, household articles, <br /> all of which would be agreed upon by resident and hauler. <br /> They also agreed to notify the Village Council beforehand of <br /> any contemplated price changes. <br />Sheriff's Report: Ecklund read Sheriff's Report for February. <br />Bills: Stone moved the following bills b e paid: <br /> Falcon Heights State Bank -February FWH 215.l~0 <br /> Commissioner of Taxation -February 5WH 5.40 <br /> State Treasurer -February PERA 115.00 <br /> Bonestroo, Rosene, Anderlik & Assocs. Jan. Engin. 51.00 <br /> Village of Rosevil.l.e -Court Costs - A. Lexcen 15.00 <br /> Thorne Coal & Oil Co. -February Fuel for Village 162.27 <br /> Union Oil Company -Dec & Jan -Gas & Oil- M.Truck 27.27 <br /> American Linen Supply Co. -February Linen 17.09 <br /> A. B. Dick Products Co. -Copy machine gaper 19.00 <br /> Overhead Door Company -Adjust Fire Station Door 12.50 <br /> Minnesota Fire Ext. -Shields -Fire Dept. l~2.65 <br /> Pennig Asphalt -Winter mix 13.50 <br /> William Black -Reimbursement for breakfast 2.75 <br /> Postmaster -Stamps for office 30.00 <br />B & E Patrol -February animal control 50.00 <br /> Donald L. Alexander -Reimbursement for assessmea~,t 19.l~0 <br /> Ramsey County Auditor -Balance on Alexander 52.0l~ <br /> Assessment <br />
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