FCM19711006FINANCE COMMITTEE - CITY OF MUSKEGO
e MINUTES OF MEETING HELD OCTOBER 6, 1971
The meeting was called to order at 8:OO P.M. by Mayor Gottfried.
Also present were Aldermen Sapp, Narlock and Burgermeister.
The minutes of the previous meeting held 9/22/71 were reviewed and
placed on file.
The following persons appeared for Operators Licenses:
Thomas Mather, S64 W18295 Martin Dr., Muskego, Wis.
Karel Thate, 1906 W. Birch St. , Milwaukee, Wis.
Glen Hasse, 1824 N. 33rd St., Milwaukee, Wis.
Ald. Narlock moved to recommend Operator Licenses for Thomas Mather and
Karel Thate, pending receipt of favorable Fingerprint Reports. Seconded
by Ald. Sapp. Motion carried.
Ald. Burgermeister moved to recommend approval of Operators Licenses
for Glen Hasse, seconded by Ald. Narlock. Motion carried.
The vacation policy of Building Inspector Lee was discussed and after
referring to Ordinance 1/17 of May 17, 1965, and past vacation policy,
it was decided that a precedent had been set and the Building Inspector,
Gerald Lee, would enjoy vacation in accordance with his commencement of
employment with the city dating back to May, 1961.
Ald. Burgermeister moved to withhold a Junk Permit for Jack Glockner
pending compliance.with City Ordinances regarding hi$ extractive operation.
Seconded by Ald. Narlock, motion carried.
Communication received indicating payment to the city the amount of
$107,560.73 for 1971 Income Tax Apportionment. This is comparable to
$102,000.00 for the year 1970.
Ald. Sapp moved to recommend the reconsideration of sale of city-owned
Lot 6 Blk 1, Lot 3 Blk 6, Lot 5 Blk 7, Lot 2 Blk 24 and Lot 2 Blk 25 in
the Fountainwood Subdivision to Quality Bilt Construction Co. for
$4,000.00 each, plus the cost of the sewer assessment. Seconded by
Ald. Narlock. Motion carried.
A letter was read from the Wisconsin Bell Telephone Co. regarding telephone
service in the new city hall, at a cost of $310.00 per month. The initial
installation to be $575.00 plus $600.00 for terminal liability.
Ald. Burgermeister moved to recommend payment of sewer vouchers in the
amount of $331.635.47. Seconded by Ald. Sapp. Motion carried.
Ald. Sapp moved to recomnend rejection of bid of D & K Construction Co.
for the forced hook-up to Lakeside Tool residence. Seconded by Ald.
Narlock, motion carried. - ~. _. ~ ~" ~~ -
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The meeting adjourned at 1O:lO P.M.
Ald. Sapp moved to adjourn. Seconded by Burgermeister, motion carried.
Respectfully submitted,
Finance Committee
.