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<br />June 27, 2001 <br />Council Meeting Minutes <br />Mayor Swedberg concurred stating he felt this position would have to be opened <br />up to the public to allow all those interested to come before the City. He <br />indicated once standards were established he would not object to the vending. <br /> <br />Motion by Mayor Swedberg. seconded by Council Member Nelson to table <br />allowing Mr. Bisek's concession stand at LaMotte Park until a needs analysis <br />could be completed. Motion carried 4-1 (Broussard Vickers opposed). <br /> <br />Mayor Swedberg questioned the $8,300 involved only the fencing at LaMotte <br />Park. Mr. March stated the $8,300 was not just for fencing at the park but to prep <br />and wire a scoreboard for LaMotte Park. He explained the fencing would cost <br />$2,800, the groundwork would be $3,000 and $2,500 would be needed for the <br />relocation and wiring of the scoreboard. <br /> <br />Mayor Swedberg asked if the City Engineer approved of these recommendations. <br />Mr. Peterson reviewed alternates with the Council and asked for approval of his <br />recommendations. <br /> <br />Motion by Mayor Swedberg. seconded by Council Member Broussard <br />Vickers to approve the maintenance items at LaMotte Park as suggested by <br />the City Engineer. not to exceed $5.500. All in favor. Motion carried <br />unanimously. <br /> <br />Issuance of Peddler/Solicitor's License - Infinity Advertising <br /> <br />Mr. March stated Infinity Advertising is before the City to request a peddler's <br />license for a door-to-door permit. He noted the proper background checks have <br />been completed with the police department. Mr. March indicated Infinity <br />Advertising has paid the proper permit fees. <br /> <br />Motion by Council Member Nelson. seconded by Council Member Capra to <br />approve the peddler/solicitor's license from June 28. 2001 to July 28. 2001 <br />subject to payment of the appropriate City fees for Infinity Advertising as <br />noted by staff. All in favor. Motion carried unanimously. <br /> <br />x. CONSENT AGENDA <br /> <br />The City ofCenterville June 14 through June 27. 2001 <br /> <br />The Council took a minute to review the disbursements as they were handed out <br />at the meeting. <br /> <br />Motion by Council Member Nelson. seconded by Council Member Capra to <br />approve the expenditures for the City from June 14. 2001 through June 27. <br />2001. All in favor. Motion carried unanimously. <br /> <br />Centennial Fire District Expenses <br /> <br />Page 11 of 12 <br />