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Regular City Council Meeting <br /> Monday, October 22, 2018 <br /> Page 22 <br /> 1005-1, 1005-5, 1006-1, and 1019-1 of Title 10 Zoning Ordinance of the Rose- <br /> ville City Code." <br /> Roll Call <br /> Ayes: McGehee, Willmus, Laliberte, Etten and Roe <br /> Nays: None. <br /> Mr. Trudgeon announced this is the last City Council meeting for Community Development Di- <br /> rector Kari Collins and the last case staff will be working with her on. He personally thanked <br /> Ms. Collins for her several years of service as the Community Development Director and the <br /> longer term with the City. He stated Ms. Collins took on some really big issues during her ten- <br /> ure. He noted staff will miss her and wanted to wish her luck at Ramsey County in her new posi- <br /> tion. <br /> Ms. Collins thanked the City Council and staff for her years with the City of Roseville. She stat- <br /> ed she was excited to work with the City of Roseville as a partner to advance economic devel- <br /> opment and to start looking at economic development a little more at the macro level and how <br /> the County and City can strengthen each other regionally. <br /> 8. Approve Minutes <br /> Comments and corrections to draft minutes had been submitted by the City Council prior <br /> to tonight's meeting and those revisions were incorporated into the draft presented in the <br /> Council packet. <br /> a. Approve October 8, 2018 City Council Meeting Minutes <br /> McGehee moved, Etten seconded, approval of the October 8, 2018 City Council <br /> Meeting Minutes as presented. <br /> Roll Call <br /> Ayes: McGehee, Willmus, Laliberte, Etten and Roe. <br /> Nays: None. <br /> 9. Approve Consent Agenda <br /> At the request of Mayor Roe, City Manager Trudgeon briefly reviewed those items being <br /> considered under the Consent Agenda; and as detailed in specific Requests for Council <br /> Action (RCA) dated October 22, 2018 and related attachments. <br /> a. Approve Payments <br /> Willmus moved, McGehee seconded, approval of the following claims and pay- <br /> ments as presented and detailed. <br /> ACH Payments $1,205,762.59 <br /> 90971-91152 1,339,159.99 <br /> TOTAL $2,544,922.58 <br />