CCR2026.008-Purch of Plow Truck (DPW)COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #008-2026
EXPENDITURE APPROVAL FOR PURCHASE OF 2026 PLOW TRUCK
WHEREAS, the 2026 Public Works Capital Budget included an authorized purchase of a plow
truck; that payment for the truck will be made in phases based on production; and
WHEREAS, the Department of Public Works and Development received the attached invoice
for the first payment due on the plow truck from Lakeside International LLC, and
WHEREAS, additional invoices will be presented to the Common Council for approval as
production of the truck progresses; and
WHEREAS, the Finance Committee has reviewed the Lakeside International LLC invoice and
recommends payment of the same which is within the approved Capital Budget.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego,
upon recommendation of the Finance Committee, does hereby approve payment in the
amount of $144,023.00 for the first invoice due on the plow truck and authorizes the
Department of Public Works and Development to pay said invoice upon certification of this
Resolution by the City Clerk.
DATED THIS 10th DAY OF FEBRUARY 2026.
SPONSORED BY:
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This is to certify that this is a true and accurate copy of Resolution #008-2026 which was
adopted by the Common Council of the City of Muskego.
City Clerk, Kerri Roller
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