CCR1971031RESOLUTION V31-71
(As Amended)
AUTHORIZING PAYMENT TO THE CITY TREASURER TO COVER
CORRECTIONS IN THE ASSESSMENT ROLL
WHEREAS, Mr. Pa.ul De Angelis, Assessor, has advised the City Clerk-
Comptroller that several corrections in the 1970 Assessment Roll
were necessary, and
WHEREAS, the corrections, as determined by his office, totaled
$1,984.65 and are the following:
Tax Key No.
227.988.001
2193.024
2256.985
2210.992
2257.988
2176.018
2161.999
2210.998
2210.994
2196.008
Amount
$ 56.38
66.05
22.01
140.34
77.05
308.03
8.22
159.06
412.76
735.75
and
WHEREAS, the Finance Committee has recommended payment to the City
Treasurer Tax Account to credit property taxes for the year 1970,
the amount of $1,984.65,
THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego does hereby authorize the sum of $1,984.65 to be transferred
from the Contingency Fund to the City Tax Account to cover the
corrections made in the 1970 Assessment Roll.
BE IT FURTHER RESOLVED that the necessary corrections, as reported
by the City Assessor, are as follows:
Tax Key No.
227.988.001
2193.024
2256.985
2210.992
2257.988
2176.018
2161.999
2210.998
2210.994
2196.008
Amount
$ 56.38
66.05
22.01
140.34
77.05
308.03
8.22
159.06
412.76
735.75
DATED THIS 23rd DAY OF February , 1971.
FINANCE COMMITTEE
ATTEST: &*
City ClerkV
V&7/Lb
Walter Wollman
3L” ?L.R Frank Narlock A