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Minutes/February 27, 2003 <br />Page 3 <br />C. Bills <br />C-1 Bills to be considered for payment <br />Jeff DeZellar moved approval of payment of the following bills: <br />1. Barr Engineering Company Invoice # 2362645WEB-1 $1,057.00 <br />Professional Services for <br />Development of GLWMO <br />Website <br />November 3, 2001 -November 1, 2002 <br />2. Barr Engineering Company Invoice # 2362645WEB-2 $1,442.50 <br />Professional Services for <br />GLWMO Website, Design "shell", <br />and Modifications <br />November 3, 2001 -November 1, 2002 <br />3. Barr Engineering Company <br />Professional Services for <br />GLWMO Water Quality Data Analysis <br />November 2, 2002 -December 27, 2002 <br />4. Barr Engineering Company <br />Professional Services for <br />GLWMO 2003 Web Hosting <br />Invoice # 2362645LAKE-1 $1,003.45 <br />Invoice #2327HST3GLW-1 $1,200.00 <br />There was discussion concerning the availability of the GLWMO website <br />(GLWMO.org) for the fast two months of 2003. It was subsequently determined <br />that Maloney would negotiate the Barr invoice for 2003 Web Hosting to reflect a <br />deduct for some portion of 2003. Staff was also asked to investigate the potential <br />of either city hosting the website as opposed to using Barr Engineering. <br />5. Barr Engineering Company Invoice #2362645WEB-3 1716.00 <br />Professional Services for <br />GLWMO Website Services <br />December 28, 2002 -January 24, 2003 <br />6. City of Shoreview/Technical Staff Invoice #00001629 $6,100.00 <br />Support Expenses for 2002 <br />TOTAL <br />$~ , - Deleted: 12,518.95 <br />$11,318.95 <br />Tom Landwehr seconded. Ayes: 4 Nays: 1 (Gene Soderbeck) <br />