FCM19870617a
FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD JUNE 17, 1987
The meeting was called to order at 7:Ol P.M. by Chairman
Salentine. Also present were Committee Members Dumke, Hilt and Penovich.
The following persons appeared to apply for an Operator's
License:
Mark Larsen John Lee Paula Schomisch Margaret Uribe Dale Rapey Kerry Gilgenbach
Ald. Hilt moved to recommend Council approval subject to receipt of favorable police reports. Seconded by Ald. Dumke, motion carried.
Ald. Hilt moved to approve Refuse Hauling Permit for Sanitary
Disposal Service, Inc. Seconded by Ald. Dumke, motion carried.
The Committee reviewed 1987-88 Liquor Licenses. Ald. Penovich moved to recommend approval. Seconded by Ald. Hilt, motion carried.
Ald. Dumke moved to approve Class B Liquor License for Bayside
Tavern. Seconded by Ald. Hilt, motion carried.
Ald. Penovich moved to approve 1987-88 Class B Liquor License for
Parkmaster and 1987-88 Class A Liquor License for Little Store. Seconded by Ald. Hilt, motion carried.
The Committee reviewed earnest money for city-owned property on Woodland Place (Runge). Ald. Dumke moved to retain earnest money. Seconded by Ald. Hilt, motion carried.
The Commitee reviewed Subdivider's Agreement for the Willow Pond
Development on Janesville Road. Ald. Hilt moved to approve
subject to review by the City Attorney and changing the reference
from road reservation to road dedication as recommended by the Zoning Officer. Seconded by Ald. Penovich, motion carried.
The Committee reviewed Police correspondence regarding Police Overtime Account.
The Committee reviewed Subdivider's Agreement for Meadow Green
Subdivision. Ald. Hilt moved to approve subject to receipt of all Subdivider's exhibits, and that the T,etter of Credit be increased to $163,000. Seconded by Ald. Penovich, motion carried.
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June 17, 1987
The Committee reviewed Weights and Measures Agreement. Ald. Rilt
moved to approve agreement with increase from $1,490.00 to $1,640.00. Seconded by Ald. Dumke, motion carried.
Ald. Hilt moved to approve payment of General Vouchers in the amount of $689,539.66. Seconded by Ald. Dumke, motion carried.
Ald. Dumke moved to approve payment of Sewer Utility Vouchers in
the amount of $11,599.47. Seconded by Ald. Dumke, motion carried.
The meeting adjourned at 7:50 P.M.
Respectfully submitted,
ca
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Ald. Mitchel Penovich
Secretary