FCM19940823FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD TUESDAY, AUGUST 23, 1994
The meeting was called to order at 7:00 P.M. by Chairman De
Angelis. Also present were Committee Members Patterson, Dumke
and Sanders, Ald. Woodard, Ald. D'Acquisto, Ald. Misko and City
Clerk Jean Marenda.
The Committee reviewed the following proposals for Professional
Services for the City Hall/Library roof:
Wm. R. Henry Associates Services charged on an hourly
basis, not to exceed $7,000
Roofing Consultants Ltd. $2,250
Fischer-Fischer-Theis, Inc. $2,600
Ald. Sanders moved to approve the low bid submitted by Roofing
Consultants, Ltd. in the amount of $2,250. Seconded by Ald.
Patterson, motion carried.
Ald. Sanders moved to approve the following vouchers:
General Vouchers $2,476,927.02 Utilities 293,003.53
Tax Refunds 2,372,401.51
The Committee reviewed Maintenance Agreement with Waukesha
County in the amount of $2,116.40, for Information Systems Radio
Tower and requested information explaining what contract is for,
last year's cost and other pertinent information.
Seconded by Ald. Patterson, motion carried.
The meeting adjourned at 7:25 P.M.
Respectfully submitted,
/cma
Ald. David J. Sanders
Secretary