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<br />e <br /> <br />MEETING OF THE ELK RIVER CITY COUNCIL <br />HELD AT THE ELK RIVER CITY HALL <br />MONDAY, JUNE 19, 1995 <br /> <br />Members Present: <br /> <br />Mayor Duitsman, Councilmembers Scheel, Holmgren and Dietz <br /> <br />Members Absent: <br /> <br />Councilmember Farber (funeral attendance) <br /> <br />Staff Present: <br /> <br />Pat K/aers, City Administrator; Lori Johnson, Assistant City <br />Administrator; Sandra Thackeray, City Clerk; Peter Beck, City <br />Attorney; Terry Maurer, City Engineer; Steve Ach, City Planner; Tom <br />Zerwas, Police Chief; Phil Hals, Street/Park Superintendent <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 />2. <br /> <br />Consider Council Aaenda <br /> <br />- <br /> <br />COUNCILMEMBER HOLMGREN MOVED TO APPROVE THE JUNE 19, 1995, CITY <br />COUNCIL AGENDA. COUNCILMEMBER DIETZ SECONDED THE MOTION. THE MOTION <br />CARRIED 4-0. <br /> <br />3. <br /> <br />Consider Consent Aaenda <br /> <br />CO~NCILMEMBER DIETZ MOVED TO APPROVE THE CONSENT AGENDA AS FOLLOWS: <br /> <br />4.1. JUNE 5, 1995, REGULAR CITY COUNCIL MINUTES u APPROVED <br />4.2. JUNE 5, 1995, EXECUTIVE SESSION CITY COUNCIL MINUTES u APPROVED <br />5.2. RENEWAL OF 1995-96 LIQUOR LICENSES AS INDICATED IN MEMO TO <br />COUNCIL DATED JUNE 19,1995 -- APPROVED <br />5.3. TRANSIENT MERCHANT LICENSE FOR JAMES FITCHIE TO SELL ICE CREAM <br />FROM A VENDING TRUCK IN THE CITY OF ELK RIVER u APPROVED <br />5.4. CIGARETTE LICENSE FOR TARGET AT 19146 FREEPORT AVE u APPROVED <br />5.50. TEMPORARY 3.2 BEER ON SALE LICENSE FOR THE CHAMBER OF COMMERCE <br />TO SELL BEER DURING THE FOURTH OF JULY CELEBRATION AT ORONO PARK __ <br />APPROVED <br />5.5b. TEMPORARY 3.2. BEER ON SALE LICENSE TO SELL BEER DURING THE <br />SHERBURNE COUNTY FAIR JULY 20-23 u APPROVED <br />5.60. PAY ESTIMATE #2 FOR 221ST AVENUE IMPROVEMENT PROJECT IN THE <br />AMOUNT OF $63,841.90 PAYABLE TO SJ LOUIS, INC., u APPROVED <br />5.6b. PAY ESTIMATE #4 FOR THE WESTERN AREA PHASE II IMPROVEMENT PROJECT <br />IN THE AMOUNT OF $430,390.19 PAYABLE TO BARBAROSSA AND SONS u <br />APPROVED <br /> <br />e <br />