FCM19711027FINANCE COMMITTEE - CITY OF MUSKEGO
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MINUTES OF MEETING HELD OCTDBER 27, 1971
The meeting was called to order at 7:OO P.M. by Chairman Gottfried.
Also present were Aldermen Sapp, Narlock and Burgermeister.
Correspondence was read regarding St. Leonard's sewer assessment for
1969 which had not been paid due to an oversight. The principal amount
due was $1,856.99 plus interest and penalty in the amount of $326.84
giving a total amount due of $2,183.83. The County Treasurer will for-
give the penalty and interest in the amount of $326.84 providing the
city pays the net due and St. Leonard's Church:pays the city in return.
Ald. Narlock moved that the City Clerk-Comptroller be given the
authority to pay the County $1,856.99 upon receipt of same from St.
Leonard's Church. Seconded by Burgermeister, motion carried.
A request was received from Quality Bilt Construction Co. requesting
deferment of payment of sewer assessments on the lots purchased from
the city in the Fountainwood Subdivision until March, 1972, without
interest, was discussed. Ald. Sapp moved to deny this request. Sec-
onded by Ald. Narlock. Motion carried.
Ald. Sapp moved to adjourn. Seconded by Ald. Narlock, motion carried.
The meeting adjourned at 8:15 P.M.
Respectfully submitted,
6P-
Finance CormPittee