CCR1988039.m
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION 839-88
AUTHORIZE EXPENDITURE OF FUNDS
WHEREAS, the approved capital budget items in the operating
budget for Computer Purchases total $23,118.00, and
WHEREAS, the Finance Committee has recommended approval of
purchases totaling $23,118.00.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Finance
Committee, does hereby authorize Computer Purchases in the amount
not to exceed $23,118.00.
DATED THIS 23rd DAY OF February , 1988.
Ald. Edwin P. Dumke
Ald. Daniel J. Hilt
ATTEST :
City Clerk
2/88
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