CCR1969145RESOLUTION #145-69
APPROVAL OF RADAR MAINTENANCE CONTRACT WITH
STARK ELECTRONIC SERVICE, INC.
i) WHEREAS it has been recommended by the Finance Committee and the
Public Safety Committee that the City of Muskego enter into
a Radar Maintenance Contract with Stark Electronic Service for
the maintenance of radar equipment in police vehicles, and
WHEREAS the Finance Committee based their recommendations on
possible excessive maintenance costs,
THEREFORE BE IT RESOLVED that the Common Council of the City of
Muskego does hereby approve of a Radar Maintenance Contract
between the City of Muskego and Stark Electronic, Inc. at a rate
of $15.00 per month for the first radar unit and $10.00 per month
for the second unit.
BE IT FURTHER RESOLVED that said contract be approved by the City
execute same in the name of the City.
6 Attorney and that the Mayor and City Clerk be authorized to
A
DATED THIS 23 DAY OF ,1969.
PUBLIC SAFETY COMMITTEE FINANCE COMMITTEE
Emmett O’Connell Harold DeBack
Walter Wollman Edmund Budish
ATTEST: .& City lerk
e Date -
3-1 -70
3-1-71
3-1 -72
3-1 -73
3- 1-74
3-1 -75
3-1 -76
3- 1-77
3-1 -78
3-1 -79
COMBINED SCHEDULE OF PAYMENTS-SCHOLBE & FOTH
Scho I be Foth - Tota I
$24,000.00 $28,200.00
27,600.00 5,656.00
26,400.00 20,084.00
18,466.00
17,657.00
16,848.00
16,039.00
15,230.00
28,800.00 5,656.00
25,200.0o 19,275.00
$52,200.00
34,456.00
33,256.00
46,484.00
18,466.00
17,657.00
16,848.00
16,039.00
15,230.00
44,475.00