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Members of the Crookston City Council, Crookston Housing and Economic Development Authority (CHEDA) Board, City Administrator Shannon Stassen, Crookston City Finance Director Angel Weasner and CHEDA Executive Director Craig Hoiseth met with Paul Steinman and Mikaela Huot of Springsted, Inc. Tuesday morning to discuss ways the City can provide gap financing for new development in […]
Two Crookston residents used Monday night’s Crookston forum during the City Council meeting to question how the City handles snow around residential properties. David Regeimbal and Emily Harrington both came forward with their concerns. Regeimbal asked why the City wasn’t enforcing calendar parking, was plowing three to four feet of snow into driveways and why
The Ways & Means Committee met on Tuesday night and Councilman Don Cavalier asked to form a work team to address developing a Conduct of Conduct and Ethics for elected and appointed officials along with City of Crookston staff. Several council members expressed interest in being a part of the work team including Cindy Gjerswold,
The Crookston City Council will meet Monday night at 7:00 p.m. in the Council Chambers at City Hall. The agenda consists of seven items on the agenda including approving the January 28 meeting minutes. There are six resolutions to, approve City of Crookston bills and disbursements in the amount of $156,850.90 for checks numbers 61007-61080;
The Crookston City Council met on Monday night at City Hall. The meeting consisted of only items on the consent agenda and one public presentation during the Crookston Forum. Passed on the consent agenda were the Council Minutes from the January 14 meeting and resolutions approving bills and disbursements in the amount of $690,887.47, approving
The Crookston City Council is scheduled to meet Monday, January 28 at 7:00 p.m. in the Council Chambers at City Hall. All items on the agenda are listed under the consent agenda and they include: approve the January 14 meeting minutes, resolutions, to approve City of Crookston bills and disbursements in the amount of $690,887.47
