FCM197903070 FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD MARCH 7, 1979
The meeting was called to order by Chairman Gottfried at 7:35 P.M
Also present were Committee Members Schamberg and Dumke. m The following persons appeared t.o apply for Operator's Licenses
Mr. William Korallis Ms. Sandra Wrobbel
Ms Sandra Strahota
Ald Dumke moved to recommend Council zpproval of the above listed
persons for Operator's Licenses suhjecp to receipt of favorable
police reports Seconded by Ald. Schacmberg. Motion carried.
Ald. Dumke moved to recommend approval of a Gasthering Permit for St
Leonard's Home and School for April 28, 1979
Mr. William Kassulke appeared at the meeting to request funds to
help offset expenses of the 1979 VFW Country Fair Days Parade to
be held August 26, 1979 Ald. Schaumberg moved to recommend Council
approval of a resolution which would grant $1200 00 to the VFW
~ for expenses incurred for the Annual VFW Parade. Seconded by Ald
Dumke. Motion carried.
The committee reviewed a claim received from Mr William Edwards in
the amount of $75.17 in which he claims damages to his car by the
city's snow removal equipment Claim forwarded to City Attorney and
the city's insurance carrier.
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A comunication received from Building Inspection Department
good condition was reviewed and placed on file.
indicating the former city hall on Pioneer Drive is in reasonably
The committee reviewed a comunication from the Assessor's Office
indicating an error in assessment on the Henry Kurth property which
resulted in the overpayment of $421.95 in real estate taxes. Ald
Schaumberg moved to recommend approval of a refund in the amount of
$421 95 to Mr Henry Kurth. Seconded by Ald Dumke Mction carried
A communication from Employer's Insurance of Wausau regarding the
Olewinski claim was received and placed on file
A communication from the Building Inspector's Office regarding the
need for additional insulation in the city hall was received The
comunication indicated that althol?gh some savings might result the
warrant consideration.
problems involved in adding insulation as well as the cost would not
Ald. Schaumberg moved to recommend approval of payment of vouchers
in the amount of $166,783 28. Seconded by Ald Dumke. Motion
carried
Librarian Kathy Horton appeared at the meeting to discuss the
hiring a fulltime employee under the CETA Program to work on a
expansion of the Outreach Program as well as the possibility of
information and referral service for the senior citizens The
matter was deferred until the next meeting.
Ald. Dumke moved to adjourn. Seconded by Ald. Schaumberg Motion
carried. The meeting adjourned.
Respectfully submitted,
Paul J. Schaumberg, Sec'y
Finance Committee
PJSIje