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deleted lines 30-32. <br /> Pust moved, McGehee seconded, approval of the minutes of the <br /> May 21, 2012 meeting as amended; and with the additions <br /> provided by Councilmember McGehee via her Memorandum <br /> dated June 18, 2012 as an addendum to the meeting minutes, <br /> attached hereto and made a part hereof. <br /> Roll Call <br /> Ayes: Willmus; Johnson; Roe; Pust; and McGehee. <br /> Nays: None. <br /> As a general comment regarding meeting minutes and their <br /> purpose, Mayor Roe noted that his philosophy was that the <br /> Recording Secretary provided a general record of the discussion, <br /> which may summarize individual comments, or include more <br /> specific references or remarks of individual comments to capture <br /> them. Mayor Roe advised that, in his review of the draft <br /> meeting minutes, his goal, when taking that intent into <br /> consideration, was to look for inaccuracies and ensure that the <br /> minutes reflected the discussion. Mayor Roe asked that <br /> individual Councilmembers take that into consideration in their <br /> review of future meeting minutes. <br /> Councilmember McGehee advised that, after her discussions with <br /> Councilmember Willmus, she chose to include the clarifications <br /> she had made to her comments; and advised that she would <br /> submit them separately to the City Manager. <br /> b. Approve Minutes of June 11, 2012 Meeting <br /> In his review of Councilmember McGehee's comments, Mayor <br /> Roe advised that he concurred with her suggestions. <br /> McGehee moved, Willmus seconded, approval of the minutes of <br /> the June 11, 2012 meeting as presented. <br /> Roll Call <br /> Ayes: Willmus; Johnson; Roe; Pust; and McGehee. <br /> Nays: None. <br /> 7. Approve Consent Agenda <br /> At the request of Mayor Roe, City Manager Bill Malinen briefly reviewed <br /> those items being considered under the Consent Agenda. <br /> a. Approve Payments <br /> Willmus moved, McGehee seconded, approval of the following <br /> claims and payments as presented. <br /> ACH Payments $936,383.84 <br /> 66371 - 66599 1791493.83 <br /> Total $1,115,877.67 <br /> Roll Call <br />