My WebLink
|
Help
|
About
|
Sign Out
Home
CC_Minutes_2013_0812
Roseville
>
City Council
>
City Council Meeting Minutes
>
201x
>
2013
>
CC_Minutes_2013_0812
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/21/2013 9:54:14 AM
Creation date
8/21/2013 9:54:02 AM
Metadata
Fields
Template:
Roseville City Council
Document Type
Council Minutes
Meeting Date
8/12/2013
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
29
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Regular City Council Meeting <br /> Monday, August 12, 2013 <br /> Page 3 <br /> b. Approve Minutes of July 22, 2013 Regular Meeting <br /> Etten moved, McGehee seconded, approval of the July 22, 2013 Regular Meeting <br /> Minutes as amended. <br /> Corrections: <br /> • Page 23,lines 33-35 (Etten) <br /> At line 33, correct to read: "... Etten questioned [noted] fixed costs for•2014, not including general inflation : _ - - <br /> .. •• • - • • :, and fixed contractual <br /> costs were already at$245,000." <br /> Roll Call <br /> Ayes: Willmus; Laliberte; Etten; McGehee; and Roe. <br /> Nays: None. <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, Acting City Manager Chris Miller briefly reviewed those items <br /> being considered under the Consent Agenda. <br /> Regarding the number of agreements being approved on the Consent Agenda tonight, <br /> Councilmember Laliberte asked if City Attorney Gaughan had reviewed and approved <br /> those documents; with Mr. Gaughan confirming that he had done so. <br /> a. Approve Payments <br /> Willmus moved, McGehee seconded, approval of the following claims and pay- <br /> ments as presented. <br /> Check Series # Amount <br /> ACH Payments $755,986.01 <br /> 70747-70997 1,565,290.33 <br /> Total $2,320,276.34 <br /> Roll Call <br /> Ayes: Willmus; Laliberte; Etten; McGehee; and Roe. <br /> Nays: None. <br /> b. Approve Business & Other Licenses & Permits <br /> Willmus moved, McGehee seconded, approval of business license applications <br /> for the period of one (1) year, for the following applicants: <br /> Applicant/Location Type of License <br /> Lucia Beracay; Colleen and Company <br /> 3092 Lexington Avenue N Massage Therapist <br />
The URL can be used to link to this page
Your browser does not support the video tag.