CCR1989117COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #117-89
AUTHORIZE EXPENDITURE OF FUNDS
CASH REGISTERIRECEIPT SYSTEM
WHEREAS, the 1989 Capital Budget included $22,815.00 for the
purchase of a cash registerlreceipt system, and
WHEREAS, quotes have been received for a cash register/receipt
system from BRC and IBM for a total cost of $18,380.00, and
WHEREAS, the Public Utilities Committee has agreed to share the
cost of the system up to one-half of the $22,815.00, and
WHEREAS, the Finance Committee has recommended approval of the
purchase.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Finance
Committee, does hereby authorize the expenditure of funds for a
cash registerjreceipt system at a cost of $18,380.00, with
Operating Budget and $9,190.00 from the Utility Budget.
$9,190.00 to be taken from the Capital Outlay Account of the
BE IT FURTHEK RESOLVED that the Mayor and Clerk are authorized to
sign the necessary documents in the name of the City.
DATED THIS 9th DAY OF May Y 1989.
FINANCE COMMITTEE
Ald. Daniel J. Hilt
Ald. Harold L. Sanders
ATTEST;
5 489
City Clerk