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Agenda Packets - 1989/01/03
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Agenda Packets - 1989/01/03
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
1/3/1989
Description
Work Session
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N December 12, 1988 <br />Mounds View City Council Page Nine <br />Regular Meeting ------------------ <br />15. Consideration <br />Finance Director Brager reviewed Staff's recommends- <br />of Proposal to <br />tion to upgrade the computer, and relocate the upgrade Computer <br />present computer processor to the Police Department. System <br />He explained this had been budgeted for in 1989, <br />Motion6: Links/Quick to approve the purchase <br />of —the -proposed upgrade from Computoservice, Inc. <br />in the amount of $35,COD to be charged to Account <br />No. 100-4190,703, and authorize Staff to contract <br />ent <br />torthe'policeaDepartment eatrascost cnot utorprocessor <br />reloction of exceed <br />$2,000. <br />Motion Carried <br />5 ayes 0 nays <br />16. Report of <br />Attorney Kerney had no report. Attorney <br />17. Reports of <br />Councilmembet Blanchard had no report. Councilmembets: <br />Councilmember <br />Blanchard <br />Councilmember <br />Councilmember Hankner reported volunteers are Hankner <br />/�''�` needed to serve on the -Cjty Charter Commission, <br />C11 and anyone interest should send a letter to the <br />DishastthetaddressJit9clerk/Administrator <br />court shouldbesentPauley <br />to <br />She also reported that the Charter Commission has asked <br />for reimbursement in the ThehCostsParehfor <br />has been secretary past 10 yeain and so forth which <br />postage, envelopes, paper, copying <br />Mrs. White has incurred. A bill was submitted by firs. White. <br />Hankner recommended payment. <br />mmission has their own <br />Councilmember Quick <br />ui ckasked if <br />fthe theC hai The oresponse was no, but, <br />fund or eve;, raquc`tcould and then they would be included in <br />it was noted that they <br />the City's budget. It was also andted sh0 dthat <br />doiso inatheifuture. <br />able to d0 copying and mailing <br />Motion/Second: Quick/Linke to authorize the payment <br />o $360 to Ruth White, with the source of the funds <br />to be determined by the Clerk/Administrator and <br />Finance Director, and compose a letter to the Charter <br />Commission, stating that there is a secretarial staff, <br />postage machine, copy machine and other items <br />„j available to support the group with, and they should <br />be utilized by the Commission. <br />Motion Carried <br />5 ayes 0 nays <br />
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