FCM19731121FINANCE COMMITTEE - CITY OF MUSKEG0
MINUTES OF MEETING HELD NOVEMBER 21, 1973
The meeting was called to order by Chairman Gottfried at 8:45 P.M. Also
present were Aldermen Foldy, Dumke, Schaumberg, Knudsen and Czarnecki.
The following persons appeared to apply for Operators Licenses:
4 Wayne Jeschke S65 W18071 Martin Dr., Muskego
William Krueger 1738 S. Craftsman Drive, NmkBerlin
Richard Tobianski Woods Road, Muskego
Gerald Lee appeared at the meeting concerning the hiring of a Deputy
Inspector. Ald. Schaumberg moved to recommend Council approval of the
establishment of the position of a Deputy Inspector at a salary range of
$911.00 to start, $957.00 at 6 months and $1,003.00 at 18 months. Seconded
by Ald. Dumke, motion carried.
Ald. Schaumberg moved to recommend the Council revoke the Operator's License
held by Robert Hering because of conviction of a misdemeanor. Seconded by Ald.
Foldy, motion carried.
Ald. Foldy moved to recommend Council approval of Operators Licenses for
Wayne Jeschke, William Krueger and Richard Tobianski. Seconded by Ald.
Dumke, motion carried. 0 Ald. Foldy moved that the fee to be charged for the newly printed Land
Division Ordinance booklet be set at $5.00. Seconded by Ald. Dumke,
motion carried.
Correspondence from the First National Bank of St. Paul, directed to this
committee, dated 11/16/73, received and placed on file.
Ald. Dumke moved, as seconded by Ald. Schaumberg, to pay Zinner Electric
Co. $320.70 for electrical work completed on new city hall.
The committee discussed the procedure to be used in obtaining legal
opinions from the city attorney. It was the committee's feeling that all
requests for legal opinion from department heads should go through the
Mayor's Office. Requests for legal opinion by aldermen must originate
through a cornittee of the Council and that request for legal opinion
shall be made a part of the official minutes. Mayor Gottfried to corres-
pond with the city attorney regarding this matter and to request that he
detail his charges more clearly.
Ald. Foldy moved to recommend approval of the renewal of the contract
between Associated Hospital Service and the City of Muskego for the year
1974. Seconded by Ald. Dumke, motion carried.
Ald. Foldy moved to recommend Council approval of payment of general
vouchers in the amount of $164,727.99. Seconded by Ald. Dumke and carried.
Ald. Schaumberg moved for Council approval of payment of sewer construction
vouchers in the amount of $15,288.25. Seconded by Foldy, motion carried.
Ald. Dumke moved for Council approval of payment of sewer utility vouchers
in the amount of $41,050.85. Seconded by Ald. Foldy, motion carried.
Ald. Schaumberg moved to adjourn, seconded by Ald. Dumke, motion carried.
The meeting adjourned at 11:40 P.M. 8
Respectfully submitted,
0 Paul 3. Schaumberg, Sec'y.
Finance Committee
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