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Council flags Iron Mountain storage invoice, discusses device purchases and budget lines

North College Hill City Council · July 8, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Council reviewed an Iron Mountain invoice in the meeting packet, flagged an ongoing storage charge and discussed funding for unbudgeted city devices that will require an appropriation estimated at about $4,500.

Council members reviewed an Iron Mountain invoice included in the meeting packet and discussed budget lines that might cover an unbudgeted document-digitization cost and related items. City Administrator Miss Duchstein told council the city had digitized records at an approximate cost of $8,700 and that an Iron Mountain final invoice is included in the meeting packet. She noted the invoice showed storage charges and that…

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