FCM19930112FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD JANUARY 12, 1993
The meeting was called to order at 7:00 P.M. by Chairman Salentine. Also present were Committee Members Patterson, Dumke and Sanders, Ald. Misko, Ald. Simmons, Ald. Schneider,
Ald. Taube and City Clerk Jean Marenda.
Ald. Dumke moved to waive building permit and all associated inspection fees for the addition to the Muskego Historical buildings at the site on the Historical Centre. Seconded by Ald. Patterson, motion carried.
The Committee tabled action on rates for address distribution on Electronic Media.
The Committee reviewed City Attorney's opinion dated January 5, 1993, on the Hollenstein Property. Based upon his opinion, the
City should not bear any responsibility towards Hollenstein
in the matter and the City might want to agree to meet with Mr.
Hollenstein's attorney and the other affected parties to
discuss any settlement considerations
Ald. Patterson moved to approve payment of General Vouchers in the amount of $349,436.65 and Utility Vouchers in the amount of $120,069.63. Seconded by Ald. Dumke, motion carried.
Ald. Patterson moved to approve service agreement with Bell
Atlantic per recommendation of Information Systems Director Joe
Sommers . The rates for 1993 are the same as 1992. Seconded by
Ald. Sanders, motion carried.
Ald. Dumke moved to approve COS Maintenance Agreement for the Plan and Building Departments copy machine pending approval and
review by Ald. Patterson with Building Inspection Director.
Seconded by Ald. Sanders, motion carried.
The meeting adjourned at 7:30 P.M.
Respectfully submitted,
Ald. David J. Sanders
Secretary
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