CCR2008048-Reinhart
DEFEATED AT COMMON COUNCIL -- 2/26/2008
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #048-2008
RESOLUTION AUTHORIZING THE PAYMENT OF VOUCHER FOR LEGAL
SERVICES OF MUSKEGO VOLUNTEER FIRE COMPANY
WHEREAS, An invoice was submitted by the Muskego Volunteer Fire Company in the
amount of $7,145.15 for legal services rendered by Reinhart, Boerner, Van Deuren,
S.C. for the period December 1, 2007 through December 31, 2007; and
WHEREAS, The Finance Committee has reviewed the invoice and has recommended
that the invoice be paid.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby authorize
payment of Reinhart, Boerner, Van Deuren, S.C. invoice in the amount of $7,145.15 for
the Muskego Volunteer Fire Company for legal services rendered for the period
December 1, 2007 through December 31, 2007.
DATED THIS DAY OF , 2008.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Bob Melcher
Ald. Neil Borgman
Ald. Keith Werner
DEFEATED: 02/26/08
This is to certify that this is a true and accurate copy of Resolution #048-2008 which
was adopted by the Common Council of the City of Muskego.
____________________________
Clerk-Treasurer
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