CCR1977159RESOLUTION #159-77
APPROVAL OF PAYMENT OF FINAL DISBURSEMENT
FOR ROAD AND SITE GRADING FOR PHASE 11
OF MUSKEG0 INDUSTRIAL PARK
WHEREAS, the City of Muskego has $12,050.39 which is the
balance of payment for completion of Phase 11 of the
Industrial Park, and
WHEREAS, the monies have been held pending reSOlUtiOn Of
claims against Gyuro Grading Company by several sub-
contractors, and
WHEREAS, those claims are as follows:
DeBack Grading $5,811.00
Hribar Trucking Co. 4,508.67
Wolf Construction Co. 20,045.07
Park View Sand & Gravel 6,385.04
and,
WHEREAS, an agreement has been whereby release of the monies
has been approved by the several sub-contractors,
‘THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Finance --
Committee and the City Attorney, does hereby approve of
the following payments to those sub-contractors doing work
for Gyuro Grading Company in the hluskego Industrial Park.
DeBack Grading $1,938.06
Hribar Trucking Co. 1,470.15
Wolf Construction Co. 6,567.46
Park View Sand(% Gravel 2,084.72
FINANCE COMMITTEE
&t- win P. @W1~ Dumlte
Paul J. Schaumberg -
ATTEST :
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City Clerk
7/77
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