CCR1985049RESOLUTION 1/49-65
AUTHORIZING REFUND (S. Krause)
WHEREAS, the Finance Committee has reviewed the request of
Scott Krause for refund of a fees for room and board by HAWS
paid by him to retrieve his dog which had been picked up by the
Police on his property, and
WHEREAS, the Finance Committee has recommended that the $46.50
fees be split between the City and Mr. Krause.
THEREFORE, BE IT RESOLVED that the Common Council of the City
of Muskego, upon the recommendation of the Finance Committee,
Krause, from Account 42310.
does hereby authorize the City Clerk to refund $23.25 to Mr.
9 1985.
FINANCE COMMITTEE
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-
Ald.,Mitchel Penovich &!.+.+bP-;2,
Ald. Ralph Tomczyk
ATTEST :
City Clerk
3/85
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