FCM19730117Finance Committee
City of Muskego
1/17/73 - Page 2.
Ald. Foldy moved to recommend Common Council approval of the purchase of
five new Ambassadors at $9,000.00 since we are getting excellent factory
assistance on the Ambassadors. Motion seconded by Ald. Dumke. Ald. Cole
indicated her preference to purchase only 3 new Javelins and keep the
2 unmarked Javelins until next year. Motion carried.
Chief Kraus also requested the transfer of funds from Account #520.027,
Maintenance of Vehicles to Account #275 PD - Capital Expenditures, in
the amount of $177.50 for the purchase and installation of 5 spotlights
at a cost of $35.50 each. Ald. Foldy moved to approve the transfer.
Seconded by Ald. Dumke. Motion carried.
Ald. Foldy moved to approve of Chief Kraus's request to permit Patrolman
Budish to attend a course in "Training the Evidence Officer'' which begins
January 30, 1973, and will run for one semester. The cost is $155.00
for tuition and approximately $70.00 for mileage. Funds expended will be
refunded under State and Federal grants. Seconded by Ald. Cole. Motion
carried.
Ald. Foldy moved to approve Chief Kraus's request for the installation
of a 300 watt mercury light to be located in the rear parking lot of 0 the police station. Seconded by Ald. Dumke. Motion carried.
Mr. Kreuser's request was again discussed. Ald. Cole moved to recommend
Council approval of the request. Ald. Foldy seconded the motion and the
motion carried.
Correspondence has been received from Lukes-Brock Co. advising that the
net amount of insurance required is $640,000.00 and that coverage has
been bound by Sentry Insurance Co.
Applications for city hall janitor were reviewed. Five applicants will
be interviewed on Saturday A.M. January 20th.
Ald. Dumke moved to adjourn. Seconded by Ald. Cole. Motion carried.
The meeting adjourned at 1O:lO P.M.
Respectfully submitted,
Lois Cole, Sec'y.
Finance Committee