CCR1994274COMMON COUNCIL - CITY OF MUSKEG0
AMENDED
RESOLUTION #274-94
RESOLUTION AUTHORIZING MAYOR TO APPROVE VOUCHERS
WHEREAS, due to the last Common Council meeting in December being
cancelled, it is necessary to authorize the Mayor to approve any
vouchers that need to be disbursed prior to the end of the year;
and
WHEREAS, it is also necessary to authorize the Mayor to approve a
Crown Victoria squad cars from Southgate Ford, which represents a
Purchase Order for $36,279 for the purchase of three 1995 Ford
for trade in for three 1993 Chevrolet Caprice squads; and
low bid of $17,349 per car received by V.A.L.U.E. less $15,768
WHEREAS, the Finance Committee has recommended approval.
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 Mayor to approve any
vouchers that need to be disbursed prior to the end of the year
in lieu of Common Council approval due to the cancellation of the
December 27, 1994 Council meeting.
BE IT FURTHER RESOLVED that the Mayor is further authorized to
approve a Purchase Order and execute the necessary papers for the
purchase of three squad cars from Southgate Ford for a total cost
of $36,279.
BE IT FURTHER RESOLVED that the Clerk is authorized to release
the approved voucher checks and release of funds as an extension
of the Common Council giving the Mayor said authority as stated
above.
DATED THIS 13TH DAY OF DECEMBER , 1994.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Patrick A. Patterson
Ald. Edwin P. Dumke
Ald. David J. Sanders
This is to certify that this is a true and accurate copy of
City of Muskego.
Resolution #274-94 which was adopted by the Common Council of the
h
12/94 jmb
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #274-94
RESOLUTION AUTHOR1
WHEREAS, due to the last Comm
cancelled, it is necessary to
vouchers that need to be disb
and
WHEREAS, the Finance Committe
NOW, THEREFORE, BE IT RESOLVE
City of Muskego, upon the rec
Committee, does hereby author
vouchers that need to be disb
in lieu of Common Council app
December 27, 1994 Council mee
BE IT FURTHER RESOLVED that t
the approved voucher checks a
of the Common Council giving
0 above. /
DATED THIS DAY OF , 1994.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Patrick A. Patterson
Ald. Edwin P. Dumke
Ald. David J. Sanders
/
This is to certify that this is a true and accurate copy of
City of Muskego.
Resolution #274-94 which was adopted by the Common Council of the
0 12/94jmb
/
City Clerk