CCR1978029RESOLUTION #29-78
AUTHORIZING THE CLERK-COMPTROLLER TO PAY WOLF
CONSTRUCTION COMPANY FOR WORK IN CITY INDUSTRIAL PARK
a WHEREAS, during the grading of the second phase of the city's
industrial park much of the topsoil not immediately needed
was stored in an area at the west end of Apollo Drive, and
WHEREAS, several months ago lands on which the topsoil
had been stored was sold and it was necessary to remove
possible, and
the topsoil in order that construction of a building was
WHEREAS, the city hired Wolf Construction Company to relocate
the topsoil since they were the contractors for the grading
of the civic center site in the location of the new police
facility, and
WHEREAS, monies remain in the industrial park construction
work, and
fund in a sufficient amount to pay for the cost of the
WHEREAS, the Finance Committee has recommended that the City
Clerk-Comptroller be authorized to pay to Wolf Construction
Company the amount of $7,292.50 for the cost of relocation
of topsoil in the industrial park and that the funds be paid
out of the industrial park construction fund,
THEREFORE, BE IT RESOLVED that the Common Council of the City
of Muskego, upon the recommendation of the Finance Committee,
does hereby authorize the Clerk-Comptroller to pay $7,292.50
Lo Wolf Construction Company and that the monies be taken
from the Muskego Industrial Park Construction Fund.
DATED THIS \q* DAY OF , 1978.
FINANCE COMMITTEE
Ald. Ronabd J. FF-d
,# '
Ald Paul J. Schaumberg
ATTEST:
City Clerk
Y