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NOVEMBER 24, 1975 <br />Mayor Bohjanen felt this sort of recommendation should come from the Clerk <br />not the Deputy Clerk. <br />Mr. McLean said the cash flow report was a good start. Mr. Zelinka agreed. <br />Mr. Schneider had some questions which were answered. He said he had <br />contacted several communites for their cash flow forms and will get them <br />to the Clerk when he receives them. <br />Mr. Zelinka moved to pay bills number 6733 through and including No. 6761 with <br />an explanation for #6761. Seconded by Mr. McLean. Motion carried. <br />Mr. Jaworski moved to approve payroll checks #3249 through and including #3274. <br />Seconded by Mr. Zelinka. Motion carried. <br />Mr. McLean moved to adjourn at 10:05 P.M. Seconded by Mr. Zelinka. Aye. <br />These minutes were corrected and approved at the December 8, 1975 City <br />Council Meeting. <br />jtA.44.ZA.) CLERK - TREASURER <br />1 <br />1 <br />1 <br />