FCM19861209FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD DECEMBER 9, 1986
The meeting was called to order at 7:Ol P.M. by Chairman
Salentine. Also present were Committee Members Dumke, Hilt and Penovich, Ald. Sanders, Ald. DeAngelis and Ald. Taube.
The Committee reviewed lease agreement between City of Muskego and M & W Marine, Inc. for one snowmobile and snowmobile trailer for the period of December 1, 1986 to March 31, 1987 in the
amount of $825 from account #52000-1113 (0100-2000-1113). Ald.
Hilt moved to recommend Council approval. Dumke, motion carried. Seconded by Ald.
The Committee reviewed the following Health & Dental contracts
for 1987 as follows:
HEALTH
Samaritan Health Plan with Drug and
Vision Riders
WPS with Drug and Chiropractic Rider
Compcare with Vision Rider
Maxicare with Drug Rider
Blue Cross & Blue Shield
DENTAL
Dentacare (Blue Cross & Blue Shield)
(Smile Plus Coverage)
Maxicare Dental-High Option
Samaritan Dental Plan-Low Option
Single
Family
Single
Family:
Single
Family
Single
Family
Single
Family
Single
Family
Single Family
Single
Family
$ 84.62
221.43
$ 90.13
238.50
$ 90.22
228.83
$2x; .
$105.85
285.98
$ 11.55
24.57
$ 11.96
32.77
$ 5.72
14.62
Ald. Dumke moved to recommend Council approval of the above contracts. Seconded by Ald. Hilt, motion carried.
The Committee reviewed Making of a Jurisdictional Offer in an
amount not to exceed $1,000 in order to acquire an easement on
the Robert Strykola property as part of the Oakhill Sewer
Project. Ald. Penovich moved to recommend Council approval. Seconded by Ald. Hilt, motion carried.
Finance Committee - Page 2
December 9, 1986
Ald. Hilt moved to approve payment of General Vouchers, as
amended, in the amount of $1,649,810.89. Seconded by Ald. Dumke, motion carried.
The meeting adjourned at 7:20 P.M.
Respectfully submitted,
Ald. Mitchel Penovich
Secretary
ca