FCM19861125FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD NOVEMBER 25, 1986
The meeting was called to order by Chairman Salentine at 7:05
P.M. Also present were Committee Members Dumke and Penovich, Ald. DeAngelis, Ald. Sanders, Ald. Patterson and Mr. Tony Bareta.
The Committee reviewed Maintenance Agreement between City of
Muskego and Pitney-Bowes (postage machine) for a one year
agreement at a cost not to exceed $224.00.. Ald. Dumke moved to
recommend approval. Seconded by Ald. Penovich, motion carried.
The Committee reviewed request for funds for Industrial Park
Promotion with Tony Bareta of Mooney h Associates. Ald. Dumke
moved to recommend approval. Seconded by Ald. Penovich, motion
carried.
The Committee reviewed request for acceptance of low bid for
Squad Cars for the Police Department. Ald. Dumke moved to accept
bid from Emil Ewald Chevrolet at a cost of $23,835.00 Seconded
by Ald. Penovich, motion carried.
The Committee reviewed change order for Michels Pipeline (MN-l-86
and MN-2-86 water projects) in the amount of $4,202.01. Ald.
Dumke moved to recommend approval of Change Order and recommend
denial for extension of time. Seconded by Ald. Penovich, motion
carried.
The Committee discussed culvert oversizing in the Industrial
Park. Ald. Dumke moved to defer in order for Hwy. Superintendent
to research cost. Seconded by Ald. Penovich, motion carried.
The Committee discussed license application for Daniel Dassow and
Dave Stepanski which had been deferred from the last meeting.
Ald. Penovich informed the Committee that all conditions had been
met and moved to recommend approval. Seconded by Ald. Dumke,
motion carried.
Ald. Dumke moved to approve payment of General Vouchers in the
amended amount of $309,168.07. Seconded by Ald. Penovich, motion
carried.
The meeting adjourned at 7~27 P.M.
Respectfully submitted,
Aid. Mitchel Penovich
Secretary
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