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Agenda Packets - 2003/08/11
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Agenda Packets - 2003/08/11
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Last modified
1/28/2025 4:49:31 PM
Creation date
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/11/2003
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City Council Document Type
City Council Packets
Date
8/11/2003
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Mounds View City Council July 28, 2003 <br />Regular Meeting Page 6 <br /> <br />Finance Director Hansen indicated that this billing is for May 2003 and that was the time frame 1 <br />when that case was being settled so he is not sure that this is the final bill but it should be close to 2 <br />the end. 3 <br /> 4 <br />Council Member Marty pointed out a typographical error on the water tower rehabilitation 5 <br />invoice. 6 <br /> 7 <br />City Attorney Vose indicated he did not know which file that was for but said he agreed it should 8 <br />be water tower. 9 <br /> 10 <br />Council Member Marty asked for clarification on the invoice from Minnesota County Attorney 11 <br />Association for publications. 12 <br /> 13 <br />Finance Director Hansen indicated that it was for publications that the police department ordered. 14 <br /> 15 <br />Council Member Stigney questioned the golf course managers expense report for other 16 <br />professional services in the amount of $200.00. 17 <br /> 18 <br />Finance Director Hansen indicated that he had looked it up and Mr. Burg had to get a license or 19 <br />certification for pesticide application and that is the cost of getting that certification. 20 <br /> 21 <br />MOTION/SECOND: Marty/Gunn. To Approve Just and Correct Claims as Presented. 22 <br /> 23 <br /> Ayes – 5 Nays – 0 Motion carried. 24 <br /> 25 <br />Council Member Quick indicated that after the last meeting where sidewalks were discussed he 26 <br />had asked Mr. Ericson to look into the sidewalks at Pinewood to see what the City did. He then 27 <br />asked that the information be provided for discussion at the next work session so that the City 28 <br />can give it their best shot for Sunnyside. 29 <br /> 30 <br /> B. Authorization for Expenditures 31 <br /> 32 <br />1. New City Network Computer Server 33 <br /> 34 <br />Finance Director Hansen indicated that the City has been experiencing failure of the network 35 <br />server and it was discovered early enough so that Staff could transfer data to two computers on 36 <br />the network but at least one of those is maxed out for capacity so it is not a situation that can 37 <br />continue without being addressed. He then explained that the NT file server that failed is almost 38 <br />five years old and at the end of its useful life and Staff is seeking approval to purchase a 39 <br />replacement computer at the approximate cost of $4,000. Those funds would be taken from the 40 <br />money that was budgeted this year for computer outlay and not yet spent and all other 41 <br />nonessential computer purchases would need to wait until 2004. 42 <br /> 43 <br />MOTION/SECOND: Quick/Marty. To Replace the Network Computer Server at a Cost of Up 44 <br />to $4,000. 45
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