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COUNCIL AGENDA SYNOPSIS <br />1 1 I 1I rl„F,F. <br />I I'c„()Ry ). ; <br />ITEM <br />NFORMATION <br />i .__..... 1c �Ir I )� I 2/ 18 <br />PEGGY MCCARTHY a �dtucou�',i � �� � e 1a/2 : <br />pp ove purchase of new cashiering system for Finance department an... Cit <br />y r d Clerk. <br />t�✓ %.Yh i' Owe 11/5/18 <br />I <br />ePFl,`t" <br />ra <br />0401 <br />Council is being asked to approve the purchase of a new cashiering system to support two <br />cashiering stations in the Finance Department and one in the City Clerk's office. <br />rI9. 10/16/ <br />I IICC l of <br />EF, <br />I QUINN <br />r)ltbUUc: Safcty (, rT11T. <br />PI an 11'1„ <br />RECOEN <br />Finance <br />i➢ I w I , Unanimous Approval; Forward to Committee of the Whole <br />COST IMPACT / FUND SOURCE <br />urw➢I ' RI trIrc� <br />$4,'95 <br />Fund Source: <br />Cornrnen is <br />TG. DATE <br />10/22/18 <br />MTG. DATE <br />10/22/18.... <br />AMOUNT BUDGETED <br />APPROPRIATION REQUIRED <br />RECORD OF COUNCIL ACTION <br />ATTACHMENTS <br />nformational Memorandum dated 10/10/2018, plus attachment <br />mutes from the Finance Committee meeting 10/16/2018 <br />95 <br />