CCR1991113COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #113-91
APPROVAL OF PAYMENT TO FLOW
WHEREAS, the Sewer Utility has received an invoice from FLOW for
litigation costs, and
WHEREAS, the Finance Committee has reviewed this request and
recommends payment with the understanding that an additional
request for payment will be made in the future.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Finance
Committee, does hereby approve payment in the amount of
$9,611.84 for the City of Muskego's current share of litigation
costs.
BE IT FURTHER RESOLVED that funds for this expenditure shall be
obtained from the Sewer Utility.
DATED THIS 14TH DAY MAY , 1991.
FINANCE COMMITTEE
Ald. Daniel J. Hilt
Ald. Edwin P. Dumke
Ald. Harold L. Sanders
ATTEST :
City Clerk
5/91cac