My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CCMin_59Oct13_Special
FalconHeights
>
City Council
>
City Council Meeting Minutes
>
195x
>
1959
>
CCMin_59Oct13_Special
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/13/2009 3:56:48 PM
Creation date
6/22/2009 4:26:50 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
f <br />1 <br />1t2INUTES SPECIAL P~EETING OCTOBER 13, 1959. <br />T~4eeting was called to order at 7:00 P. M., the following Council r~tembers being <br />present:. Harold C. Nilsen, P~.4ayor; George J. Shavor, Trustee; 'Willis V'darkentien, <br />Trustee; Paul Coppini, Trustee and Wm. R. Utecht, Clerk. Also present were <br />Wm. E. Olsen, Treasurer and Ethel E. Vdhite, Deputy Clerk and Deputy Treasurer. <br />Certifica- After discussion, it was moved by Shavor, seconded by Vr"arkentien <br />tion Sewer and unanimously voted that the Clerk be authorized to certify to <br />Rental Rc the County Auditor at the time which taxes are certified to the <br />Penalties County Auditor, the unpaid sewer rental and penalties owed by sirs. <br />P.4arguerette J. Youngner, 1867 W. Larpenteur, and Dr. Nick rd. <br />Klaers, 1810 North Snelling Drive. <br />1960 bud- On motion by Shavor, seconded by Utecht, the following resolution <br />get was adopted by an unanimous vote, with request that: the Clerk <br />certify same to the County Auditor: <br />Resolution BE IT RESOLVED, by the Village Council of the Village of Falcon <br />Heights, that the following sums be and they hereby are levied <br />upon the taxable property of the Village of Falcon Heights for <br />the year 1959, collectible in the year 1960: <br />General Fund ~56,76l~.00 <br />Firemen's Relief 1,500.00 <br />Pera 1,965.23 <br />'~ills On motion by Nilsen, seconded by Shavor, the following bills were <br />ordered paid:. <br />GENERAL FUND: <br />'3riggs, Gilbert, I~4orton, Kyle & T~?acartney, legal services <br />through September X610.00 <br />Thermofax Sales Corp., thermofax paper 25.59 <br />N. W. Rell telephone ~~i ~-5575 & Mi ~-5050 35.05 <br />Eric Lindquist Landscape Service 250.00 <br />T. A. Schifsky ~ Sons, Inc., patching and seal <br />coating 3171.38 <br />Pr~idway Ford Co., repairs squad car 3.35 <br />L~ <br />Adjourn- On motion, the meeting adjourned at 10:15 P. r~. <br />ment <br />Signed ~~ ~~~~1~~~~ <br />-~1~rf T <br />Approved ~~ , <br />~~~ ,yor. <br />~u~x <br />
The URL can be used to link to this page
Your browser does not support the video tag.