FCM19720503FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD ON MAY 3, 1972
()The meeting was called to order at 7:30 P.M. by Mayor Gottfried. Also
present were Aldermen Dumke, Foldy and Sapp.
The minutes of the previous meeting held on April 19, 1972, were reviewed
and placed on file.
The following persons appeared to apply for Operators Licenses: a Harold Ziemba 8642 S. 116th St. Franklin, Wis.
Stephel J. Kuhs, Jr. 10529 Manitoba St. West Allis, Wis.
Benjamin Davis 2028 Fernwood Ave. Milwaukee, Wis.
Christine Durnil W19.4 ,57060 Hillendale Drive, Muskego
Linda Sulla RR#2 Kewaskum, Wis.
Ald. Foldy moved to recommend Common Council approval of an Operator's
License for Harold Ziemba, pending receipt of favorable Medical and
Fingerprint reports. Seconded by Ald. Dumke, motion carried.
Ald. Dumke moved to recommend Common Council approval of Operators Licenses
for Stephen J. Kuhs, Jr. and Benjamin Davis, pending receipt of favorable
Fingerprint Reports. Seconded by Ald. Foldy, motion carried.
Ald. Foldy moved to recommend Common Council approval of Operators Licenses
carried.
Ofor Christine Durnil and Linda Sulla. Seconded by Ald. Dumke, motion
Ald. Dumke moved to recommend that the Common Council deny the Operator's
License application of Michael Kauffman who had appeared at a prior meeting.
Seconded by Ald. Foldy, motion carried.
The Committee reviewed the following applications for the licensing of
garbage and refuse trucks:
Robert Moeller (2 trucks)
Re1 Sanitation (5 trucks)
Town & Country (7 trucks)
Milwaukee Insulation (1 truck)
Charles Waddell (1 truck)
Ald. Foldy moved to recommend Common Council approval of the above
applications and suggested that all applicants receive a copy of Ordinance
#195. Seconded by Ald. Sapp, motion carried.
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The Committee discussed the request of the Park and Recreation Board for
permission to deviate from Resolution #32-72, As Amended, with reference to
salaries paid. The Board requests that the Park Maintenance Superintendent
be paid a rate of $4.00 per hour, since that was the amount agreed upon
between the Board and the new Superintendent. The Board also requested
permission to start the Park Maintenance Helpers at $1.60 per hour, with
the understanding that they will be raised to $1.75 per hourif they work
out satisfactorily. Ald. Sapp moved to grant this request since the Park
and Recreation Board had quoted these figures prior to-the Finance
Foldy. Motion carried.
The State of Wisconsin, Dept. of Revenue, has advised the city that we owe
the State $6,748.18 for utilities money received erroneously for 1965, 1966,
1967, 1968 and 1969.
Aldermen Ford, Knudsen and Schaumberg, City Clerk Bette Bowyer and Mr. Seegar
Swanson joined the meeting at 8:lO P.M. to discuss the city's financial
obligations and future financing plans.
The Committee recessed at 10:20 P.M. and reconvened at 10:35 P.M.
Committee's preparation of Resolution #32-72, As Amended. Seconded by Ald.
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Finance Committee - City of Muskego
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The Committee will meet with Lukes - Brock Co. on Saturday, May 13, 1972,
at 9:30 A.M. to discuss the city's Insurance Program.
Ald. Sapp moved to recommend Council approva.1 of a 1-Yr. Maintenance with
Ken-Com for all radio communications systems. Seconded by Ald. Foldy,
motion carried.
Ald. Dumke moved to approve Clark Barry's attendance at the conference
on waste water treatment, being held the week of May 1st to 5th, 1972,
at Kenosha Technical Institute. The cost will be $15.00 plus mileage
and one meal per day. Seconded by Ald. Foldy. Motion carried.
Behrens Moving Co. has quoted a total of $588.00 for moving all city
equipment to the new city hall. The Committee will request additional
quotations.
Slater Equipment Co. has offered the city a maintenance contract for
the maintenance of the graphotype machine for $100.00. Ald. Sapp moved
to recommend Council approval of this contract. Seconded by Ald. Foldy,
motion carried.
Ald. Foldy moved to recommend that the Council approve payment of $1,204.01
to the Waukesha County Treasurer for an error in assessment for the years
1968 through 1971, on Lot 1, Assessors Plat of Bay Shore, which was dedicat-
ed to the city. Seconded by Ald. Sapp, motion carried.
Ald. Sapp moved to recommend that the bill received from Assistant City
Attorney Joseph Wimmer for additional fees from $20.00 to $25.00 per hour
for the months. of January, February and March be disapproved. No increase
in the hourly rate was ever intended by the committee. Seconded by Ald.
Foldy, motion carried.
Correspondence was received from City Attorney Buckley and Sentry Insurance,
both recommending denial of the claim of Donald Wieselmann. Ald. Foldy
moved to recommend denial of Mr. Wieselmann's claim. Seconded by Ald. Sapp.
Motion carried.
A letter was received from Employers Insurance of Wausau, advising that
the liability insurance for the Tess Corners Volunteer Fire Dept. has been
cancelled.
$65,568.82 has been received from the State of Wis. for Road Aids.
$476.00 has been received from the State of Wisconsin for additional Water
Patrol Aids.
City Assessor Paul DeAngelis'has requested permission to hire Frank
Narlock on a part time basis at the rate of $3.25 per unit to assist
with the farm assessments.
Ald. Sapp moved to recommend Common Council approval of the payment of
&.$73,356,26 ,.Seconded_by_Ald~._Fo~ldy..~- Motion carried.
Ald. Sapp moved to recommend Council approval of a resolution requiring the
payment of delinquent withholding taxes and State Sales tax prior to the
issuance of Class A and Class "B" Fermented Malt Beverage and Intoxicating
Liquor Licenses. Seconded by Ald. Dumke, motion carried.
Ald. Sapp moved for the approval of a Class "B" Fermented Malt Beverage
and Intoxicating Liquor License for Bristol Oaks Corp., Eugene Riegel, Agt.
Seconded by Ald. Dumke, motion carried.
Ald. Dumke moved to adjourn, seconded by Ald. Foldy. Motion carried. The
meeting adjourned at 11:lO P.M.
generalvouchers in the amount of $31,191.33 and sewer'vouchers in the amount
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Respectfully submitted,
Ls/je Lois Sapp, Sec'y.