FCM19840925FINANCE COMMITTEE - CITY OF MUSKEG0
MINUTES OF MEETING HELD SEPTEMBER 25, 1984
The meeting was called to order by Acting Chairman Ralph Tomczyk
at 7:17 P.M. Also present were Committee Members Dumke and
Penovich, Ald. DeAngelis, Ald. Hilt, City Clerk Stewart, Irene
Murra and Gene Spaay from IDS-American Express, Recreation
Supervisor St. Mary, Parks Supervisor Theis and Ald. Nilsson.
The Committee discussed the Denoon Park Project-Phase I1 with
Recreation Supervisor St. Mary who presented a list of
Ald. Penovich moved for approval. Seconded by Ald. Tomczyk,
recommendations for park completion at a total cost of $16,750.
motion carried with Ald. Penovich and Ald. Tomczyk voting "aye"
and Ald. Dumke voting "no".
The Committee discussed Deferred Compensation with Irene M.
Murra, a sales representative from IDS-American Express. The
Committee decided to discuss at a later meeting.
Ald. Penovich moved to approve payment of Sewer Utility vouchers
in the amount of $11,025.35. Seconded by Ald. Dumke, motion
carried.
0 The meeting adjourned at 7:45 P.M.
Respectfully submitted,
Ald. Mitchel Penovich
Acting Secretary
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