CCR2010094-TC Reimbursement
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #094-2010
APPROVAL OF REIMBURSEMENT REQUESTED BY
TESS CORNERS VOLUNTEER FIRE DEPARTMENT
FOR EQUIPMENT PURCHASED
BY MUSKEGO VOLUNTEER FIRE COMPANY
WHEREAS, Prior to the dissolution of the Muskego Volunteer Fire Company, an
agreement to purchase an ATV for grass fires and winter off road rescues was entered
into with G & G Power Sports; and
WHEREAS, The equipment was to be paid for from the remaining funds in a savings
account held by the Muskego Volunteer Fire Company, which consisted of
approximately $20,000; and
WHEREAS, The Internal Revenue Service seized half of the money in the savings
account as payment for back taxes; and
WHEREAS, Following the consolidation of the fire departments, Tess Corners paid G &
G Power Sports a total of $17,873.93 for the ATV; and
WHEREAS, Tess Corners has requested the remaining money that was turned over to
the City from the savings account held by the Muskego Volunteer Fire Company in the
amount of $10,322.65; and
WHEREAS, The Finance Committee has recommended that the request be approved
at the July 27, 2010 meeting.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the reimbursement requested by the Tess Corners Volunteer Fire Department in the
amount of $10,322.65.
TH
DATED THIS 10 DAY OF AUGUST , 2010.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Tracy Snead
Ald. Noah Fiedler
Ald. Keith Werner
This is to certify that this is a true and accurate copy of Resolution #094-2010 which
was adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
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