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CITY OF ROSEVILLE
<br />lar meeting of the City Council - February 24, 1997.
<br />6:30 P.M.
<br />Citv �auncil met on the abav� date with the fallowing members present: Goedeke, ROLL CALL
<br />�i, Masck�ka, IVlastel, and Vt�all. Members absent: None.
<br />g, APPROVAL OF MINUTES
<br />B-1 Goedeke moved, Wiski seconded, that the ininutes of the regular meeting of MI1oIUTES
<br />February 10, 1997, be approved. Roll Call, Ayes: Goedeke, Wiski, Maschka,
<br />Mas�el, and Wall. Nays: None.
<br />C. CONSENT AG�NDA
<br />Mastel moved, Mascblca seconded, that the Consent Agenda, Items C-1 through CONSENT
<br />C-5, be approved. Roll Call, Ayes: Goedeke, Wiski, Maschka, Mastel, and Wall. AGENDA
<br />Nays: None.
<br />C-1 Mastel moved, Maschka seconded, that the vacation of right-of-way for Iona IONA LANE
<br />Lane be continued to the regulaz City Council meeting of Monday, June 23,
<br />1997. Roll Call, Ayes: Goedeke, Wiski, Maschka, Mastel, and Wall. Nays:
<br />None.
<br />C-2 Mastel moved, Maschka seconded, that Resolution 9382, establishing a public RESOLUTION
<br />hearing for a special City Council meeting on Monday, March 17, 1997 for the 9382
<br />issuance of revenue bonds to refund outstanding revenue honds and to finance
<br />improvements to Presbyterian Homes of Roseville Nursing Home, be adopted.
<br />Roll Ca11, Ayes: Goedeke, Wiski, Maschka, Mastel, and Wall. Nays: None.
<br />C-3 Mastel moved, Maschka seconded, that the establishment of a Citizen's SOTH
<br />Committee, comprised of individual citizens and members of community groups, ANNIVERSARY
<br />to organize and implement a major celebration throughout 199$ commemorating CONIlVIITTEE
<br />the SOth Anniversary of Roseville be authorized. Roll Call, Ayes: Goedeke,
<br />Wiski, Maschka, Masiel, and Wall. Nays: None.
<br />C-4 Mastel moved, Maschka seconded, that the attached Contractors' Licenses be LICENSES
<br />approved. Roll Call, Ayes: Goedeke, Wiski, Maschka, Mastel, and Wall. Nays:
<br />None.
<br />G5 Mastel moved, Maschka seconded, that the following bills and total amounts be APPROVAL OF
<br />approved: BILLS
<br />Check Nos. 17236 - 17245 $172,573.16
<br />1838 i - 18475 89,5�48.06
<br />18476 - 18b40 254,028.75
<br />$S 16,149.97
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