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CC_Minutes_2012_0123
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2/24/2012 1:53:58 PM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
1/23/2012
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Regular City Council Meeting <br /> Monday,January 23,2012 <br /> Page 3 <br /> Mr. Thibodeau noted their family's belief in the importance of the K-9 units as a <br /> factor in the Police Department's enforcement mission and their feeling that it <br /> was imperative that the unit be kept at full force with three K-9 units. Mr. <br /> Thibodeau expressed the importance of public safety in the quality of life in Ro- <br /> seville and the need for a strong Police and Fire Department presence in the <br /> community; stating that this was his family's rationale in their strong support of <br /> both departments. <br /> On behalf of the City Council and community, Mayor Roe thanked the <br /> Thibodeau's for their continued and generous support of the City's Public Safety <br /> Department. <br /> Roll Call <br /> Ayes: Pust; Willmus; Johnson; McGehee; and Roe. <br /> Nays: None. <br /> 6. Approve Minutes <br /> a. Approve Minutes of January 9,2012 Meeting <br /> Comments and corrections to draft minutes had been submitted by the City Coun- <br /> cil prior to tonight's meeting and those revisions were incorporated into the draft <br /> presented in the Council packet. <br /> Johnson moved, Willmus seconded, approval of the minutes of the January 9, <br /> 2012 meeting as amended. <br /> Corrections: <br /> Page 13,Line 26 (McGehee) <br /> Correct Roll Call vote to indicate that Councilmember McGehee abstained from <br /> the vote, with four ayes, no nays, and one abstention (McGehee). <br /> Roll Call <br /> Ayes: Pust; Willmus; Johnson;; and Roe. <br /> Nays: None. <br /> Abstain: McGehee <br /> 7. Approve Consent Agenda <br /> There were no additional changes to the Consent Agenda than those previously noted. At <br /> the request of Mayor Roe, City Manager Bill Malinen briefly reviewed those items being <br /> considered under the Consent Agenda. <br /> a. Approve Payments <br /> McGehee moved, Johnson seconded, approval of the following claims and pay- <br /> ments as presented. <br /> ACH Payments $235,079.14 <br /> 65078-65117 249,811.56 <br />
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