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CC PACKET 10251988
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CC PACKET 10251988
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12/30/2015 4:33:02 PM
Creation date
12/30/2015 4:32:46 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 10251988
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-9- <br /> 1 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 ds- <br /> 10 tributed before the meeting, was also filed. <br /> 11 Police Department 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 /> 22 Council Action <br /> QMotion by Enrooth, seconded by Marks to authorize the purchase of the <br /> 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 Up to 51.400 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 /> 40 from Surplus Office Supply contingent upon his personal inspection of <br /> 41 the equipment to assure its acceptability. <br />
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