My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC MINUTES 10111988
StAnthony
>
City Council
>
City Council Minutes
>
1988
>
CC MINUTES 10111988
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/30/2015 9:13:16 AM
Creation date
8/20/2014 7:07:06 AM
Metadata
Fields
Template:
City Council
Meeting Date
10/11/1988
Meeting Type
Regular
Document Type
Council Minutes
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
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
The following in the agenda packet were ordered filed for future <br />reference: <br />3 *September Fire Department report <br />4 *September Liquor Operations Sales Summary <br />5 *Hance & LeVahn report of cases they had prosecuted for the City <br />6 in the Hennepin County District Court up to and including <br />7 September 21, 1988 <br />8 *August Police Department report <br />9 *The September Police Department report, which had been dis- <br />10 tributed before the meeting, was also filed. <br />11 Police Deuartment Computerization Approved as Recommended <br />12 In his October 7th memorandum, Mr. Childs had reported the Police <br />13 Chief's recommendation that both the computer and the software which <br />14 were approved in the 1989 budget be ordered now. Because of impending <br />15 increases, it is recommended that the software be ordered now and be <br />16 delivered and paid for in January, 1989. The dollars are available <br />17 for part of the hardware to be purchased in 1988, also to beat a price <br />18 increase. The remaining hardware to include the printer would be <br />19 purchased in 1989 depending on staff's final decision about the printer <br />20 configuration. Copies of the bids were attached to the memorandum for <br />21 Council reference. <br />2.2 Council Action <br />z3 Motion by Enrooth, seconded by Marks to authorize the purchase of the <br />24 computer hardware through District #282 for $4,062 and to order the <br />25 $8,435 LEADERS software package, including the training and maintenance <br />26 contract from CPSI for delivery and payment in January, 1989, in <br />27 accordance with staff's recommendation reported in the City Manager's <br />28 October 7th memorandum. <br />29 Motion carried unanimously. <br />30 CITY MANAGER REPORTS <br />31 October 4. 1988 Staff Meeting Notes <br />32 The staff report was accepted without comment. <br />33 Council Authorizes Expenditure of UI) to $1.400 for Community Center <br />34 Chairs <br />35 In his October 7th memorandum, Mr. Childs had explained that the School <br />36 District would be removing the chairs which they own in the Center now <br />37 that the City has acquired the Parkview building and had given the <br />38 prices quoted by the three companies from whom staff had taken bids for <br />39 their replacement. He recommended accepting the lowest bid of $1,202.02 <br />^r) from Surplus Office Supply contingent upon his personal inspection of <br />the equipment to assure its acceptability. <br />
The URL can be used to link to this page
Your browser does not support the video tag.