CCR1992140COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #140-92
AUTHORIZE EXPENDITURE OF FUNDS
Muskego Volunteer Fire Company
WHEREAS, equipment purchases are not included in the cost of the
construction of the Muskego Volunteer Fire Company Station No.
1; and
WHEREAS, the list of equipment as attached has been reviewed by
the Muskego Volunteer Fire Company Architectural Committee and
the Finance Committee and both have recommended approval.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Muskego
Volunteer Fire Company Architectural Committee and the Finance
Committee, does hereby approve the purchase of the equipment as
with funds totalling $108,042.45 to be taken from the Borrowed
attached for the Muskego Volunteer Fire Company Station No. 1,
Money Account.
DATED THIS 26TH DAY OF MAY , 1992.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Patrick A. Patterson
Ald. Edwin P. Dumke
Ald. David D. Sanders
This is to certify that this is a true and accurate copy of
Resolution #140-92 which was adopted by the Common Council of
the City of Muskego.
MUSKEGO VOLUNTEER IRE CO.
P. 0. Box 233
MUSKEGO, WISCONSIN 53150
PHONE SYSTEM
AT&T 6,230.00
N.C.S. 6,585.00
GENERATOR
DIETRICH 11,925.00
WAUKESHA POWER 11,669.00
(No delivery)
VENTING
HASTINGS 38,671.00
(591 prepay 1,933.55 discount)
COMPRESSOR
INGERSOL RAND 39,000 .OO
COMPRESSED AIR 43,000.00
HOIST
PhH 1,150.00
FURNITURE, BLINDS. ECT.
ANY QUESTIONS PLEASE CALL ME AT 524-3663
TOTAL
6,230.00
11,925.00
38,671.00
39,000.00
1,150.00
13,000.00