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Regular City Council Meeting <br /> Monday, September 9, 2013 <br /> Page 3 <br /> noted that the NuStar Terminal and the Roseville Fire Department have had a <br /> long history of working together with related equipment and training; and ex- <br /> pressed their company's pride in being a partner with and part of the Roseville <br /> Community. <br /> On behalf of the community, Mayor Roe thanked NuStar, Lubrication Technolo- <br /> gies, and Magellan Midstream Holdings for their partnership and generosity. <br /> Etten moved, Laliberte seconded, acceptance of donations from Lubrication <br /> Technologies, Magellan Midstream Holdings, and NuStar Corporation, for the <br /> purchase of a new utility truck and foam trailer for and in conjunction with the <br /> Roseville Fire Department. <br /> Roll Call <br /> Ayes: McGehee; Willmus; Laliberte; Etten: and Roe. <br /> Nays: None. <br /> 6. Approve Minutes <br /> Comments and corrections to draft minutes had been submitted by the City Council <br /> prior to tonight's meeting and those revisions were incorporated into the draft present- <br /> ed in the Council packet. <br /> a. Approve Minutes of August 26, 2013 Meeting <br /> Etten moved, McGehee seconded, approval of the August 26, 2013 Meeting <br /> Minutes as presented. <br /> Roll Call <br /> Ayes: McGehee; Willmus; Laliberte; Etten: and Roe. <br /> Nays: None. <br /> 7. Approve Consent Agenda <br /> . At the request of Mayor Roe, Interim City Manager Patrick Trudgeon briefly reviewed <br /> those items being considered under the Consent Agenda. <br /> a. Approve Payments <br /> Etten moved, Laliberte seconded, approval of the following claims and payments <br /> as presented. <br /> Check Series # Amount <br /> ACH Payments $655,852.89 <br /> 71156— 71336 1,392,375.73 <br /> Total $2,048,228.62 <br /> Roll Call <br /> Ayes: McGehee; Willmus; Laliberte; Etten: and Roe. <br />