PRB092376minutesI
PARK & RECREATION BOARD - CITY OF MUSKEGO
MINUTES - g/23/76 Fleeting
Call to Order: S:OO P.M.
PRESENT: Mr. Arrowood
Mr. Dahlen
nrs. Krygier
ABSENT: Mr. Engman
UT. Manchester
ur. Raimann
MT. Ford
ur. Pischke (Director)
Schreiber reviewed the outstanding bills of A. T. Forseth, Inc.
Also reviewed Forseth's request for additional funds for work at
Lions and Kurth Parks. Ford moved to make no additional payments
on Kurth Park and to deny $2,000.00 request for additional stones.
Seconded by Dahlen. Motion Passed. Krygier noted no and wished
to be recorded.
Ford moved to pay the regaining $4.212.44 owed Forseth on Lions
Park. Seconded by Krygier. Motion Passed.
Ford moved to make final payment on Kurth Park in the amount of
$1,028.07. Seconded by Krygier. Motion Passed.
Ford moved to pay $393.19 plus the difference of the cost of new
trees and the $600.00 we are withholding from Forseth. Seconded
by Krygier. Motion Passed.
Ford moved to pay Forseth $100.00 for park bench replacement.
Seconded by Krygier. Motion Passed.
Schreiber will send a letter to A. T. Forseth Company, informing
him of the board actions.
The board adjourned to a budget session at 9:30 P.R.