FCM19851210FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD DECEMBER 10, 1985
The meeting was called to order at 7:OO P.M. by Chairman
Salentine. Also present were Committee Members Tomczyk, Dumke
Johnson.
and Penovich, Ald. DeAngelis, Ald. Taube, Ald. Hilt and Chief
Mr. Ron Mittelsteadt appeared to request Change of Agent for
Pizza Hut Restaurant. Ald. Dumke moved for approval. Seconded
by Ald. Tomczyk, motion carried.
The following persons appeared to apply for an Operator’s
License:
Geri Hammer
Margaret Schaefer
Gary Brandt
Jane Halbman
Stephen Carroll
Diane Seager
Dawn Putnam
Edwin Piquette
Ald. Tomczyk moved to recommend approval of the above persons
Dumke, motion carried.
subject to receipt of favorable police report. Seconded by Ald.
The Committee reviewed status of Tess Corners Volunteer Fire
asphalt would be put down this year due to weather conditions.
The City Attorney is checking to see if TIF funds can still be
used next year for this project.
The Committee reviewed request for Industrial Development Revenue
Bonds-Wisconsin Coil Spring, Inc. Ald. Dumke moved to send to
Council without recommendation in order to hear presentation at
public hearing. Seconded by Ald. Tomczyk, motion carried.
The Committee reviewed Police Department request for acceptance
of bid for squad cars. Chief Johnson stated the consortium has
decided to go with Emil Ewald Chevrolet at a price of $8,293 per
unit. Ald. Tomczyk moved for approval. Seconded by Ald. Dumke,
motion carried.
The Committee reviewed 1986 Agreement between Samaritan Health
Plan Cooperative and the City of Muskego and it was noted that
there was no increase in rates from 1985.. Ald. Tomczyk moved to
approve. Seconded by Ald. Dumke, motion carried.
The Committee reviewed payment of $4,500 and Making of a
Jurisdictional Offer (Herdeman). Ald. Dumke moved to send to
Council without recommendation in order to obtain more
information from Attorney Molter. Seconded by Ald. Tomczyk,
motion carried.
Department Parking Lot Project. Mayor Salentine stated that no
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December 10, 1985
The Committee reviewed service agreement for postage meter
Dumke moved to recommend approval of the agreement in the amount
machine between City of Muskego and Pitney Bowes, Inc. Ald.
of $209.00. Seconded by Ald. Tomczyk, motion carried.
The Committee reviewed maintenance contract for radio equipment
between City of Muskego and Radio Communications Co., Inc. Ald.
Dumke moved to recommend approval. Seconded by Ald. Tomczyk,
motion carried.
Ald. Dumke moved to approve payment of general vouchers in the
amount of $1,564,718.46. Seconded by Ald. Tomczyk, motion
carried.
Ald. Tomczyk moed to approve payment of sewer utility vouchers in
the amount of $77,675.05. Seconded by Ald. Dumke, motion
carried.
The meeting adjourned at 7:25 P.M.
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Respectfully submitted,
Ald. Mitchel Penovich
Secretary
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