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Crookston City Council

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MEET THE CROOKSTON CITY COUNCIL AT-LARGE CANDIDATES

The candidates for the Crookston City Council At-Large seat are incumbent Bobby Baird, Morgan Hibma, and former mayor Wayne Melbye. We asked each candidate to introduce themselves and why they are running. Q: Would you please tell us about yourself? Bobby Baird: I grew up on a farm east of Crookston here. I have a wonderful […]

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CHEDA BOARD MAKING ACCRUED VACATION PAYOUT, NEW COFFEE BUSINESS & CHILD CARE FINDING FOOTING

The Crookston Housing and Economic Development Authority (CHEDA) Board voted Tuesday morning to pay out 540 hours in accrued vacation to Executive Director Craig Hoiseth.  Currently, Hoiseth has 740 hours of accrued vacation time, identified by auditor Brady Martz as a liability against CHEDA. Board Chairman Kurt Heldstab said the board discussed the vacation during

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CROOKSTON CHAMBER WILL HOST MEET THE CANDIDATE FORUM WEDNESDAY

The Crookston Chamber will host the 2020 Meet the Candidate Forum on Wednesday, October 21, at 6 p.m. Because of the COVID-19 restriction, the forum is not open to a public audience, explains Chamber Director Terri Heggie. “KROX will be doing a live feed,” said Heggie. “Something different this year is it will not be

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CROOKSTON CITY COUNCIL APPROVES SECOND ROUND OF CARES ACT GRANTS

The Crookston City Council on Monday night passed a resolution approving $176,043.45 in CARES Act Small Business Grants to 19 Crookston businesses and organizations. In total, $723,339.47 was given out in grants with $500,000 from the City of Crookston’s CARES Act funds and an additional $250,000 from Polk County’s CARES Act allotment.    Councilman Steve

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CROOKSTON CITY COUNCIL, WAYS & MEANS COMMITTEE TO MEET MONDAY NIGHT

The Crookston City Council will meet Monday, October 12 at 7 p.m. in the Council Chambers at City Hall. There is one item on the main agenda, to a resolution to approve $176,043.45 in CARES Act Small Business grants. The consent agenda includes approving the September 28 meeting minutes, approving bills and disbursements totaling $311,312.30,

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