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<br />- <br /> <br />MEETING OF THE ELK RIVER CITY COUNCIL <br />HELD AT THE ELK RIVER CITY HALL <br />MONDAY, OCTOBER 16, 1995 <br /> <br />Members Present: <br /> <br />Moyor Duitsman. Councilmembers Dietz. Scheel. Farber. and <br />Holmgren <br /> <br />Members Absent: <br /> <br />None <br /> <br />Staff Present: <br /> <br />Pat Klaers, City Administrator: Sandra Thackeray. City Clerk: Steve <br />Ach, City Planner: Terry Maurer, City Engineer; Peter Beck. City <br />A ttomey: Phil Hals, Street/Park Superintendent: Steve Rohlf. <br />Building and Zoning Administrator: Kendra Lindahl. Zoning <br />Assistant: Gary Schmitz. Planning Assistant <br /> <br />Also Present: <br /> <br />Tom Dillon, Planning Commission Representative <br /> <br />1. Call Meetina To Order <br /> <br />Pursuant to due call and notice thereof, the meeting of the Elk River City Council <br />was called to order at 6 p.m. by Mayor Duitsman. <br /> <br />e <br /> <br />2. <br /> <br />Consider Council Aaenda <br /> <br />COUNCILMEMBER HOLMGREN MOVED TO APPROVE THE COUNCIL AGENDA. <br />COUNCILMEMBER FARBER SECONDED THE MOTION. THE MOTION CARRIED 5-0. <br /> <br />3. Consider Consent Aaenda <br /> <br />COUNCILMEMBER FARBER MOVED TO APPROVE THE CONSENT AGENDA AS <br />FOLLOWS: <br /> <br />e <br /> <br />4. OCTOBER 2, 1995, CITY COUNCIL MINUTES.. APPROVED <br />5.2. REQUEST FOR EXEMPTION FROM LAWFUL GAMBLING LICENSE BY PROPER <br />ECONOMIC RESOURCE MANAGEMENT.. APPROVED <br />5.60. FINAL PAY ESTIMATE TO SJ LOUI~, INC., IN THE AMOUNT OF $9,251.51 FOR <br />COMPLETION OF THE 221ST AVENUE IMPROVEMENTS.. APPROVED <br />5.6.b. PAY ESTIMATE #1 TO MASTER ASPHALT, INC., IN THE AMOUNT OF <br />$149,528.25 FOR WORK COMPLETED ON THE 1995 OVERLAY <br />IMPROVEMENTS.. APPROVED <br />5.6c. PAY ESTIMATE #2 IN THE AMOUNT OF $199,218.37 TO FOREST LAKE <br />CONTRACTING, INC., FOR WORK COMPLETED ON THE DODGE STREET AND <br />ELK HILLS DRIVE IMPROVEMENTS.. APPROVED <br />5.6d. PAY ESTIMATE #3 IN THE AMOUNT OF $49,145.15 TO BARBAROSSA AND <br />SONS FOR WORK COMPLETED ON THE MAIN STREET AND EVANS AVENUE <br />STORM SEWER IMPROVEMENTS.. APPROVED <br />5.6e. PAY ESTIMATE #8 TO BARBAROSSA AND SONS IN THE AMOUNT OF <br />$143,906.21 FOR WORK COMPLETED ON THE WESTERN AREA <br />IMPROVEMENTS -- APPROVED <br />