FCM19760323FINANCE COMMITTEE - CITY OF MUSKEG0
MINUTES OF MEETING HELD MARCH 23, 1976
The meeting was called to order at 7:30 P.M. by Chairman Gottfried.,
Also present were Aldermen Schaumberg & Foldy.
Ald. Foldy moved to approve payment of general vouchers in the
amount of $152,874.71, payable 3/23/76. Seconded by Ald. Schaum-
berg, motion carried.
Ald. Foldy moved to approve payment of sewer utility vouchers
.in the amount of $35,542.41. Seconded by Ald. Schaumberg, motion
carried.
Ald. Foldy moved to recommend approval of Common Council for
agreement between Xerox Company and City for lease of a Xerox
3100 LDC copier for city hall in the amount of $162.85 per
month with a 30-day cancellation clause. Seconded by Ald.
Schaumberg, motion carried.
The meeting adjourned at 7:45 P.M.
Respectfully submitted,
Paul J. Schaumberg, Sec'y.
Finance Cormnittee
PJS/je