FCM19930323FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD TUESDAY, MARCH 23, 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. Schneider, Ald. Taube, Ald. Simmons, Treasurer Jean Sanders and City Clerk Jean Marenda.
The Committee further discussed Operator's License for Chris
Niemann which was deferred from the March 17, 1993 meeting.
Ald. Dumke moved to approve license. Seconded by Ald. Sanders, motion carried 2-l with Ald.
vote. Patterson casting the dissenting
The review of Ruekert & Mielke's engineering contract was
removed from the agenda as action was taken at the March 22,
1993 meeting.
The Committee review request for vacation carry-over for Chief
Johnson. Ald. Patterson moved to approve carry-over as it was inadvertently not used during the required year.. This is not
to be considered as an automatic approval for future cases.
Seconded by Ald. Dumke, motion carried.
Ald. Patterson moved to approve the Gathering Permit for St. Leonard Parish for April 16, 1993. Seconded by Ald. Dumke, motion carried.
Treasurer Jean Sanders appeared before the Committee to discuss
Attorney Molter's letter of March 17, 1993, wherein he refers to a letter from the president of New Berlin Company, Inc.
indicating that they will pay $1,000 a month commencing March
31, 1993 through December for a total of $10,000 if the City
will accept this as a settlement of the 1987, 1991 and 1992
overdue personal property taxes. As of March 1, 1993, the total due the City is $15,538.00; the proposed $lO,OOO.OO would
cover the total tax of approximately $9,980, but not the
interest. Ald. Patterson moved to direct the City Attorney to draft a letter to the New Berlin Company, Inc. stipulating that
the City is not receptive to their proposal, but would be receptive to them paying the City $1,000 a month until total
amount due, as of today's date, is paid. It was agreed that
interest would not continue to be accrued. Seconded by Ald.
Dumke, motion carried.
Ald. Dumke moved to recommend approval of General Vouchers in the amount of $535,444.09 and Utility Vouchers in the amount of
$71,481.41. Seconded by Ald. Sanders, motion carried.
The meeting adjourned at 7~35 P.M.
Respectfully submitted,
Ald. David J. Sanders
Secretary ca