FCM19910108FINANCE COMMITTEE - CITY OF MUSKEGG
MINUTES OF MEETING HELD JANUARY 8, 1991
The meeting was called to order at 6:35 P.M. by Chairman
Salentine. Also present were Committee Members N. Sanders, Hilt
and Dumke, Ald. D. Sanders, Ald. Simmons, City Clerk Marenda and
Joe Sommers, Information Systems Director.
The Committee reviewed the attached list of computer equipment to
be purchased with Joe Sommers. Aid. Dumke moved to approve
list. Seconded by Aid. H. Sanders, motion carried.
The 1991 Borrowing was removed from the agenda.
Ald. Hilt moved to recommend approval of General Vouchers for
1990 in the amount of $1,996,947.11 and for 1991 in the amount of
$154.800.10, and 1990 Utility Vouchers in the amount of
$35,278.72. Seconded by Ald. Dumke, motion carried.
Ald. H. Sanders moved to approve payment of COS Copy Machine
Maintenance Agreement for the Department of Planning &
Development in the amount of $735.00. Seconded by Ald. Dumke,
motion carried.
The meeting adjourned at 7:lO P.M.
Respectfully submitted,
Ald. Harold L. Sanders
Secretary