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HomeMy WebLinkAboutCCAgenda_05Aug24i~~ CITY OF FALCON HEIGHTS Regular Meeting of the City Council City Hall 2077 West Larpenteur Avenue AGENDA August 24, 2005 A. CALL TO ORDER: 7:00 PM B. ROLL CALL: GEHRZ KUETTEL LAMB LINDSTROM TALBOT WORTHINGTON KREUSER ATTORNEY ENGINEER C. COMMUNITY FORUM: D. PRESENTATIONS: Jennifer Bergman, Greater Minneapolis Housing Corporation, Housing Resource Center E. APPROVAL OF MINUTES: TAB 1 F. PUBLIC HEARINGS: None Scheduled G. CONSENT AGENDA: 1. General Disbursements through August 18, 2005: $ 60, 775.58 Payroll (8/01/05 - 8/15/05) $ 15, 558.12 TAB 2 2. Appointment of Human Rights Commissioners TAB 3 3. Approval of Tree Trimming License for Prime Cut Tree Service TAB 4 I. REPORTS FROM COUNCIL MEMBERS: J. INFORMATION AND ANNOUNCEMENTS: K. ADJOURNMENT I• • CITY OF FALCON HEIGHTS MINUTES August 10, 2005 Mayor Gehrz convened the regular City Council meeting at 7:00 PM. PRESENT: Mayor Sue Gehrz, Council members Robert Lamb, Peter Lindstrom, and Laura Kuettel Also present: City Administrator Heather Worthington COMMUNITY FORUM: There was no commentary from the audience. PRESENTATIONS: Kay Andrews from Northwest Youth and Family Services (NYFS) and MarySue Hansen from the Suburban Ramsey Family Collaborative (SRFC) gave presentations on their respective programs. Ms. Andrews gave an update on the program status of NYFS, and the use of their programs by Falcon Heights residents. As of June 30, approximately one-half of the city's cooperative service agreement has been utilized. She also mentioned that the St. Anthony Police • Department has been working very closely with NYFS to divert youth offenders into their programs. Ms. Andrews estimated that they had a less than 20% recidivism rate for youth offenders. She also invited the Council and Mayor to upcoming fundraising events this fall, including the Fall Harvest Gala at Midland Hills Country Club on October 29, and the re- opening celebration of Penny Pinchers, the NYFS thrift store, in Mounds View on September 8 from 4-8 p.m. Ms. Hansen presented "Investing in Youth", a publication sponsored by the SRFC and their partners, to each council member. She reported that SRFC will likely lose their funding next year due to state and federal grant cuts. She thanked the Council and Mayor Gehrz for their leadership around youth issues, and encouraged them to remain involved. APPROVAL OF MINUTES: The July 27, 2005 minutes were approved as amended by Councilmember Lindstrom, a correction being made regarding his comments about the upcoming Ice Cream Social. PUBLIC HEARINGS: None CONSENT AGENDA: Kuettel moved approval of the Consent Agenda, as outlined below: L~ 1. General Disbursements through August 3, 2005: $ 16,746.76 Payroll (7/15/05-7/31/05) $ 12,291.34 2. Approval of Mechanical Contractor License for Academy Heating and AC 3. Approval of General Contractor License for Dalco Roofing and Sheet Metal POLICY AGENDA: 1. Consideration of Election Services Contract with Little Canada Administrator Worthington presented background information regarding the upcoming fall city election. With the recent hiring of a new deputy clerk, she recommends that the city enter into a contract with Little Canada to provide election services, and at the same time, train two Falcon Heights' staff members in running elections. Kathy Glanzer, the Little Canada City Clerk, will provide all services related to running our city election, and train Stacey Kreuser and Lisa Anderson in election management at the same time. Worthington further reported that the agreement had been reviewed by City Attorney Knutson, and he made no changes. The council also received an updated copy of the agreement, due to a change in the hourly rate provided by Little Canada for these services. Mayor Gehrz asked about the scope of services provided in this agreement, and Worthington explained that the Falcon Heights city staff would handle routine requests for voter registration, absentee ballots, and other information at city hall during regular business hours and that Ms. Glanzer would not be expected to staff our regular operations during this time. Ms. Glanzer will focus primarily on the legal, statutory, and logistical considerations of the election, both leading up to the election and on Election Day. Motion by Lamb to approve the Election Services Contract with Little Canada, unanimous. • approval. REPORTS FROM COUNCIL MEMBERS: None INFORMATION AND ANNOUNCEMENTS: None Respectfully submitted, Heather Worthington City Administrator/Clerk • 2 CONSENT Gl 08/24/05 L~ ITEM: Disbursements and Payroll SUBMITTED BY: Roland O. Olson, Finance Director REVIEWED BY: Heather Worthington, City Administrator EXPLANATION: Summary 1. General Disbursements through August 18, 2005: $ 60,775.58 2. Payroll (8/01/05 - 8/15/05) ATTACHMENTS: • General Disbursements • Payroll • ACTION REQUESTED: • Approval $ 15,558.12 • DATE 08/18/05 TIME 11:58 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 3 APPROVAL OF BILLS PERIOD ENDING: 8-18-OS CHECK# VENDOR NAME DESCRIPTION -------- ------------------------- ------------------------ DEPT. AMOUNT -------- ----------- XCEL ENERGY ELECT COMMUNITY PARK PARK & R 317.98 ON SITE SANITATION COMM PK PORTABLE TOILET PARK & R 73.90 SCHARBER & SONS JD REPAIR MOWER PARTS PARK & R 24.76 NORM'S TIRE SALES INC. TIRE REPAIR PARK & R 14.50 60962 SUBURBAN ACE HARDWARE ALKALINE BATTERY,KEY,OIL PARK & R 77.73 QWEST PARK TELEPHONE PARK & R 106.74 60964 NEXTEL COMMUNICATIONS,INC CELLPHONE PARK & R 32.30 *** TOTAL FOR DEPT 41 1,721.48 DOUG KU REFUND-MINI SOCCER CLASS PARK PRO 25.00 CINDY K. MEIER REIMB: ART CLASS SUPPLYS PARK PRO 125.70 SUSAN REINHART REFUND- SOCCER - 2 KIDS PARK PRO 96.00 ROSEVILLE AREA SCHOOLS FH SCHOOL USE PERMIT PARK PRO 20.00 *** TOTAL FOR DEPT 50 266.70 ALLIED WASTE SERVICES SOLID WASTE MGMT TAX SOLID WA 50.65 ALLIED WASTE SERVICES RAMSEY COUNTY CEC CHARGE SOLID WA 157.91 MERCURY WASTE SOLUTIONS FLOURESCENT BULB RECYCLG SOLID WA 111.58 *** TOTAL FOR DEPT 56 320.14 SPRINGSTED 5 YR ARBITRAGE REVIEW 99 NE QU 2,000.00 *** TOTAL FOR DEPT 62 2,000.00 GRAINGER, W. W., INC. _CABINET: FIRE DEPT. FIRE & R 307.20 *** TOTAL FOR DEPT 64 307.20 EHLERS AND ASSOCIATES 2004 TIF REPORTS TIF DIST 422.92 *** TOTAL FOR DEPT 72 422.92 METROPOLITAN COUNCIL SEPT/OS S.S. SANITARY 32,680.49 XCEL ENERGY ELECT SANITARY 23.49 QWEST AUTO DIALER S.S. SANITARY 57.77 60964 NEXTEL COMMUNICATIONS,INC CELLPHONE SANITARY 38.28 *** TOTAL FOR DEPT 75 32,800.03 EHLERS AND ASSOCIATES 2004 TIF REPORTS TIF #1 422.91 *** TOTAL FOR DEPT 77 422.91 EHLERS AND ASSOCIATES 2004 TIF REPORTS TIF #2 422.92 *** TOTAL FOR DEPT 78 422.92 *** TOTAL FOR BANK O1 60,775.58 *** GRAND TOTAL *** 60,775.58 •i 7 •I DATE 08/18/05 TIME 11:58 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 APPROVAL OF BILLS PERIOD ENDING: B-18-OS CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT ------- ----------- ----- ------------------------- ------------------------ - MA RETIREMENT TRUST 457 302632 GEHRZ AUG/OS LEGISI,AT 410.00 IC RETIREMENT TRUST 457 302632 TALBOT AUG/OS LEGISLAT 270.00 ICMA LILLIE SUBURBAN NEWSPAPER LEGALS: ANNUAL TIF INFO LEGISLAT 33.48 ER LEGALS: VARIANCE NOTICE LEGISLAT 8.37 LILLIE SUBURBAN NEWSPAP *** TOTAL FOR DEPT 11 721. 85 AMERICAN OFFICE PRODUCTS HP INK CARTRIDGE ADMINIST 38.08 60961 US BANCORP OFFICE SUPPLIES ADMINIST 19.13 60961 U5 BANCORP ICMA CONF. - HEATHER ADMINIST 579.00 302632 WORTHINGTON AUGOS ADMZNIST 250.00 ICMA RETIREMENT TRUST 457 ITL PATCH COMPANY 100 FALCON HGTS PINS ADMINIST 214.33 60959 JEANS THORNS INC TEMP WORKER JANA ADMINIST 602.23 JEANS THORNS INC TEMP WORKER - DANA ADMINIST 524.88 JEANS THORNS INC TEMPS- JANA & KASHIMANA ADMZNIST 442.00 LEAGUE OF MN CITIES LMC CLERKS CONF REGISTRN ADMINIST 225.00 METROPOLITAN AREA MANAGE- MAMA: MEETING EXPS ADMINIST 18.00 MN COMMERCE DEPARTMENT NOTARY: LICENSE FEE ADMINIST 40.00 JENE OZASKY REFUND:OVERPYMT- PERMIT ADMINIST 13.08 60879 PERA PERA JO'LY 15TH ADMINIST 1,425.30 60967 PERA PERA AUG 15TH ADMINIST 1,371.96 RAMSEY COUNTY AUG/OS INSURANCE ADMINIST 4,079.54 LYNN & ASSOCIATES DEPUTY CLERK POSITION ADMINIST 1,100.00 *** TOTAL FOR DEPT 12 10,942 .53 60966 MINNESOTA GFOA 2005 CONF REGISTRATION FINANCE 200.00 • *** TOTAL FOR DEPT 13 200 .00 CAMPBELL KNUTSON LEGAL JULY/OS LEGAL 945.70 *** TOTAL FOR DEPT 14 945.70 60877 HOAG, GREG ICE CREAM SOCIAL SUPPLYS COMMUNIC 173.17 60958 SUSAN MAJERUS REIMB:ICE CREAM SOC EXPS COMMUNIC 35.13 STAR TRIBUNE 1 YR NEWSPAPER SUBC COMMUNIC 111.80 FASTSIGNS ICE CREAM SOCIAL SIGN COMMUNIC 26.63 FEDEX KINKO'S ICE CREAM SOCIAL SUPPLYS COMMUNIC 71.35 *** TOTAL FOR DEPT 16 418.08 60964 NEXTEL COMMUNICATZONS,INC CELLPHONE EMERGENC 74.45 *** TOTAL FOR DEPT 21 74.45 HUGHES & COSTELLO AUG/OS PROSECUTIONS PROSECUT 2,583.00 *** TOTAL FOR DEPT 23 2,58 3.00 AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 60.81 AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 59.55 AMERICAN TEST CENTER INC GROUND LADDER TESTING FIRE FIG 298.20 ANDERSON, KEVIN REIMS: PRINTER AND MOU SE FIRE FIG 224.92 60877 HOAG, GREG REIMB:TISSUE/PAPER TOWEL FIRE FIG 41.38 FIRE EQUIPMENT SPECIALTIE HEAVY DUTY SUSPENDERS FIRE FIG 31.62 DEEP ROCK WATER COMPANY H2O AND COOLER RENTAL FIRE FIG 42.60 HINRICHS,RICH WATER BOTTLE:FIRE TRUCKS FIRE FIG 18.00 60960 HENN TECH COLLEGE FIREFIGHTER 1 - LESKE FIRE FIG 618.75 TEST APPLICATN FEE-LESKE FIRE FIG 20.00 CHRIS LESKE • DATE OB/18/05 TIME 11:58 CITY OF FALCON HEIGH CO UNCIL REPORT PAGE 2 APPROVAL OF BILLS PERIOD ENDING: 8-18-OS CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT CLARKIN, MIKE REIMB: ID BADGES FIRE FIG 42.99 MINNESOTA CONWAY RECHARGE FIRE EXT FIRE FIG MN STATE FIRE DEPT. ASS OC MEMBERSHIP 130.00 OXYGEN SERVICE COMPANY FIRE FIG 180.00 TANK RENTALS FIRE FIG 51.77 W.S. DARLEY & CO. 10" CUTTER FIRE FIG W.S. DARLEY & CO. SMOKE CANDLES FIRE FIG 41.29 60965 NEXTEL COMMUNICATIONS I NC CELL PH 142.58 , ONES:FIRE TRKS FIRE FIG 112.61 *** TOTAL FOR DEPT 24 2,117.07 ALLIED WASTE SERVICES SOLID WASTE CHARGES CITY HAL 60877 HOAG, GREG REIMH:TISSUE/PAPER TOWEL CITY HAL 306.51 HOAG, GREG JULY OS MILEAGE REIMUBUR CITY HAL 42.10 CINTAS CORPORATION #470 RUG SVC CITY HALL 57.51 CITY HAL 80.23 DEEP ROCK WATER COMPANY H2O AND COOLER RENTAL CITY HAL GRAINGER, W. W., INC. EXTRACTION CLEANER CITY HAL 42.60 GRAINGER, W. W., INC. CITY HALL SUPPLIES CITY HAL 38.72 346.86 GRAINGER, W. W., INC. AIR FILTER CITY HAL 34.70 XCEL ENERGY GAS CITY HAL 52.84 60962 SUBURBAN ACE HARDWARE DEODORIZER, DISH SOAP CITY HAL 23.76 60962 SUBURBAN ACE HARDWARE FASTENERS,VALVE GLOBE CITY HAL TERMINIX PEST CONTROL CITY HALL CITY HAL 32.53 47.93 60964 NEXTEL COMMUNICATIONS,INC CELLPHONE CITY HAL 14.01 *** TOTAL FOR DEPT 31 1,120 .30 ONE CALL CONCEPTS, INC JULY O5 LOCATES STREETS 81.60 GRAINGER, W. W., INC. BULBS,BALLASTS- COMM PK STREETS 519.16 GRAINGER, W. W., INC. LAMP, LIGHTS - COMM PK STREETS 160.81 XCEL ENERGY ELECT STREETS 1,867.43 XCEL ENERGY ELECT STREETS 7.53 XCEL ENERGY ELECT STREETS 36.29 XCEL ENERGY ELECT STREETS 35.04 XCEL ENERGY ELECT STREETS 122.56 XCEL ENERGY ELECT STREETS 7.43 XCEL ENERGY ELECT STREETS 7.43 XCEL ENERGY ELECT STREETS 38.42 60964 NEXTEL COMMUNICATIONS INC CELLPHONE , STREETS 19.14 *** TOTAL FOR DEPT 32 2,902. 84 NRG PROCESSING SOLUTONS STORM TREE BRANCH DISPSL TREE PRO 60962 SUBURBAN ACE HARDWARE FLOWER BOXES- LARP AVE 49.50 . . TREE PRO 15.96 *** TOTAL FOR DEPT 34 65.46 60877 HOAG, GREG REIMB:TISSUE/PAPER TOWEL PARK & R ANDERSON, LISA MILEAGE REIMBURSEMENT PARK & R 41.38 84.85 FLANAGAN SALES, INC. TOT SEAT FOR PLAYGRD EQU PARK & R 260.63 GARCEAU HDWR & PWR EQUIP TIRE REPAIR: RIM VALVE PARK & R 11.84 GRAINGER, W. W., INC. MEASUREMENT WHEEL PARK & R 72.75 GRAINGER, W. W., INC. SHOVEL, PAINT, LINER PARK & R 300.96 GRAINGER, W. W., INC. EAR PLUGS,DOORPULL PLATE PARK & R 88.77 ICMA RETIREMENT TRUST 457 302632 TRETSVEN AUG/OS PARK NRG PROCESSING SOLUTONS PARK BRUSH/SOD DISPOSAL & R PARK & R 100.00 17.50 XCEL ENERGY ELECT PARK & R 52.94 XCEL ENERGY ELECT PARK & R 21.95 L • • PERIOD END DATE OB/15/OS **FILE NOT UPDATED** SYSTEM DATE 08/12/05 PA GE 1 C H E C K R E G I S T E R CHECK CHECK EMPLOYEE NAME CHECK CHECK • TYPE DATE NUMBER NUMBER AMOUNT COM 8 12 OS 34 CLEMENT KURHAJETZ 50830 104.59 COM 8 12 OS 40 KEVIN ANDERSON 50831 120.45 COM 8 12 OS 42 MICHAEL D CLARKIN 50832 92,p2 COM 8 12 OS 66 ALFRED HERNANDEZ 50833 97.55 COM 8 12 OS 74 MARK J ALLEN 50834 110.59 COM 8 12 OS 85 DANIEL S JOHNSON-POWERS SOB35 64.26 COM 8 12 OS 87 MICHAEL A MCKAY 50836 83.58 COM 8 12 OS 90 ANDREW P SCHIPPEL 50837 85.19 COM 8 12 OS 91 RICHARD H HINRICHS 50838 176.88 COM 8 12 OS 95 MICHAEL J POESCHL 50839 106.09 COM 8 12 O5 97 PATRICK GAFFNEY 50840 231.56 COM 8 12 OS 98 BRADLEY J. REZNY 50841 206.21 COM 8 12 O5 101 DALE E HUFF 50842 97.43 COM 8 12 O5 102 TIMOTHY B SYLVESTER 50843 31.17 COM 8 12 OS 104 VINCENT A VANN 50844 34.06 COM 8 12 OS 105 ANTON M. FEHRENBACH 50845 78.51 COM 8 12 OS 106 SCOTT A. TESCH 50646 59.46 COM 8 12 OS 107 MICHAEL KNOX 50647 43.06 COM 8 12 OS 109 JASON D. DOUVIER 50848 47.56 COM 8 12 OS 111 ABRAHAM, GOL K. 50849 20.90 COM 8 12 OS 112 CHRIS M. LESKE 50850 14.78 COM 8 12 OS 1003 HEATHER WORTHINGTON 50852 1884.42 COM 6 12 OS 1007 PATRICIA PHILLIPS 50853 489.85 COM 8 12 OS 1015 GREGORY R. HOAG 50854 1690.60 COM 6 12 OS 1016 LISA A. ANDERSON 50855 984.27 COM 8 12 OS 1033 DAVE TRETSVEN 50856 1218.52 • COM 8 12 OS 1035 JOSEPH J. AUGER SR 50857 352.87 COM 8 12 OS 1038 DEBORAH K JONES 50858 635.66 COM 8 12 OS 1136 ROLAND 0 OLSON 50859 1492.89 COM 8 12 OS 1137 MARK C. HANSMEZER 50860 99.73 COM 8 12 O5 1140 ROBERT M PILGRIM 50861 473.97 COM 8 12 OS 1143 COLIN B CALLAHAN 50862 846.90 COM 8 12 OS 1164 CINDI KAYE MEIER 50863 225.45 COM 8 12 OS 1178 PETER M FISCHER 50864 595.41 COM 8 12 O5 1188 NICOLE S GRAHAM 50865 146.72 COM B 12 OS 2011 CARSON M. MCEVOY 50866 14.54 COM 6 12 OS 2012 KIMBERLY A. KUHENS 50867 83.18 COM 6 12 OS 2013 KATIE JO KUEHNS 50868 176.62 COM 8 12 O5 2020 CLARE L. JENSEN 50669 193.84 COM 8 12 OS 2022 CARLA J. PINSKI 50870 199.07 COM 8 12 OS 2025 CHARLOTTE R. HOIUM 50871 81.05 COM 8 12 O5 2046 ANDREA L. ROTHMAN 50872 209.98 COM 8 12 OS 2051 EVAN PHENEGER 50873 144.07 COM 8 12 OS 2055 IVANA DAMJANAC 50874 141.99 COM 6 12 OS 2067 ALEXANDER A. CISNEROS 50875 310.73 COM 8 12 OS 2101 RACHEL E. PIKE 50876 16.16 COM 8 12 O5 2102 SIMON B. TOWNSEND 50877 125.60 COM 8 12 OS 2103 TIMOTHY J. DAMROW 50878 284.99 COM B 12 OS 2104 ANN C. BROXTERMAN 50879 200.80 COM 8 12 OS 2107 KELSEY N. HOIUM 50880 58.18 COM 8 12 OS 2110 JOSHUA A. BROWN 50881 101.24 COM B 12 OS 2111 ERIN E. FINNEGAN 50882 172.92 PERIOD END DATE OB/15/OS **FILE NOT UPDATED** PAGE 2 SYSTEM DATE 08/12/05 C H E C K R E G I S T E R CHECK CHECK EMPLOYEE NAME CHECK CHECK TYPE DATE NUP7.BER NUMBER AMOUNT COMPUTER CHECKS 15558.12 MANUAL CHECKS .00 NOTICES OF DEPOSIT .00 ****TOTALS**** 15558.12 s Five Star Service Guaranteed ~~* P'CNY~ ~ "' G.bYo~ ayti ~4 . t August Statement for activity from Jul. 08, 2005 through Aug 04, 2005 Inquiries: 1 -866-485-4545 CITY OF-FALCON HEIGHT ,HEATHER WORTHINGTON (C N 000107109) sus 2s o2 Page 1 of 1 ''.•~S~.i'~~i~Si:.~a~~,:~1~3~t1~5v.;_t'£~;~~~CQ#!t`i~~:ia~ ~~ Ia~1.G4.._...:.:...__.__...~€~i~:i'A~i'cFI13I~:. Ac#ivity Summary Crediit and Payment Information. Previous Balance ................................. $891.98 Credit Line ................................................... $7,000.00 Payments and Credits ........................ $891.98 Available Credit........................................... $6,401.87 Purchases, Advances & Other Debits $598.13. Minimum Payment Due (Current Month)... $12.00 FINANCE CHARGES ......................... $0.00 Minimum Payment Due (Past Due) ........... New Balance $598 13 T tal N w Mi i P t D $0.00 ....................................... . o e n mum aymen ue.......... $12.OD Payment Due Date .................................... Aug. 24, 2005 To reduce or avoid paying additional itnance charges on your purchase balance, pay the total new balance of $598.13 by 08/24/05. Any cash balance or balance transfer balance wilt continue to accrue daily interest until the date your payment is received. ~i~~fir~~~~:~s Post Trans Ref. $0.00 13.74% 0.00% N $0.00 13.74% 0.00% Y $0.00 19.99% 0.00% N End of Statement ~~~ ~ ~~ ~I ~~N CONSENT G2 8/24/05 • ITEM: Appointment of Human Rights Commissioners SUBMITTED BY: Sue Gehrz, Mayor EXPLANATION: Summary: I am recommending the following residents of Falcon Heights for appointment to the Human Rights Commission: Colette Campbell Stuart, 1507 California Avenue West Wayne Groff, 1757 Fairview Avenue This will bring the Human Rights Commission to four commissioners. The bylaws of this commission allow for a maximum of 9 commissioners. ATTACHMENT: • Applications • ACTION REQUESTED: Appointment of Colette Campbell Stuart and Wayne Groff to the Human Rights Commission • CITY OF FALCONHEIGHTS C O MMI S S IO N A PPL I CA TIO N DATE: NAME: ADDRESS: /~~ --..-~~.° ~~'n..~ a ~~ ~ o_S'' PHONE: (H)l.~ ~~ ~~ /.~~' ~- (~ ~ ~ `~ ~~a7 - ~~ ~J~, EMAIL ADDRESS HOW LONG AT ABOVE ADDRESS? _~ ~ r~ IN WHAT CAPACITY DO YOU WISH TO SERVE? / L, ~,. ~ ~ -~, ~ ~~? , REASON YOU WISH TO SERVE ON ABOVE: l ~~~~~ ~ ~~_~/.~ W ~~~-~.C ern T ~"~ .~ ~ JC 7` ~.n ~ ~,~''7 r~.e~J' T" ~ :7 ~„~' l~Jm rr'~ ~,..~~+ PRLOR PUBLIC (OR RELATED) SERVICE: - r: OTHER RELEVANT BACKGROUND (OR COMMENTS): ~n~ ,,.~ ~~d~ C ~ . ,~~-~ rT -,-~ n ~ ~ ['/./i i ~,cr ~ !' .-7 ~ l/Lni-~C~'/ [) Y~~~' ~r ~ G.ri~ .~.~ ~T, b. /' L~ c~ 1- '~ „j"< ~/ ~y.,c~ tJ1 ~ LPnS/ v-e .r'}~PMa-f~7,~~ /7~._.,~-P ~ ~2~C2e/~~C/Jc~//~D~6,~vt~ • Cv1~ G~` e,e,,c,e, LJ~Ql ~S^~- i n . ~j w ~ ~J~ ~~S~ti,T ~ ~c ~' ~ -f az,---~ ralcon Heights Council and Commission A 1' pp lcation ~: Page 1 of 1 Note: This page is not an active form; applications are not accepted on line. To apply, you must send a GOVERNMENT written application. Print this page or download the PDF version(gdobe® Acrobat® required) of this page COMMUNITY Pint . RESOURCES POLICE BE FIRE CITY OF FALCON HEIGHTS RECREATION PARKS & C~ M M ISSI BUILDING PERMITS RECYCLING is TRASH A p p ~ I CATI C7 eV STREETS 8c UTILITIES EVENTS DATE: 1l i ~_~'~ ~_~ j PHOTO GALLERIES INFORMATION GUIDE CONTACT CITY HALL NAME: _~4/',A YA F t' Pi~~_ F ADDRESS: i 5'7 f= - ~ l,r - ~ a ~~' ~ 9 PHONE: (H) ~ S~J- ~~/ -2 ~7~ (W) ~ ~ / ~ .3 9 -b~ ~ ~'.~•° HOW LONG AT ABOVE ADDRESS? ~" nr r,~' ~ ~r ! 9~7 IN WHAT CAPACITY DO YOU WISH TO SERVE? ~~ R ~£ d ~ a°'J Ii- ~ G f-t /~ ." 5 ~ !mot REASON YOU WISH TO SERVE ON ABOVE: _ ~ i~ ~ ,,~ ~ n ~ ~ k,,,~-~ --~~' - ~' 6 ~ i~ rp ~ ~p ~' ~ !~ ~- L ~~~-fir"" ,~' ~--, m PRIOR PUBLIC (OR RELATED) SERVICE: p 2 ,q ~ ~< < ~ ~. ,~~ ~ ~ ,. c , ~~© ~ S,a~ OTHER RELEVANT BACKGROUND (OR COMMENTS): Top © 2003 City of Falcon Heights http: //www. ci, falcon-heights. mn. us/City-Meetings/commapp. html 8/11/2005 ==-F=-= ~~- ••--Div%«± ~ ssovernment > Commissions > App/ication for LATEST NEWS Commissioner Position CONSENT G3 8/24/05 ITEM: Approval of a Tree Trimming License for Prime Cut Tree Service SUBMITTED BY: Heather Worthington, City Administrator EXPLANATION: S~: The following tree contractor has applied for a tree trimming license. City staff has received the necessary items for licensure, and recommends approval of their licenses: • Prime Cut Tree Service ACTION REQUESTED: Approval of general contractor license for the above applicant.