FCM19880510l FINANCE COMMITTEE - CITY OF MUSKEGO
0
MINUTES OF MEETING HELD MAY 10, 1988
The meeting was called to order at 7:00 P.M. by Chairman
Salentine. Also present were Committee Members Dumke, Hilt and
Penovich, Ald. Sanders, Ald. Taube and Ald. Repischak.
The Committee discussed authorizing writing off delinquent
personal property taxes from 1986 for Fan-C-Fry. Ald. Hilt moved
to recommend approval of writing off $2,552.63 per recommendation
of Attorney Macy. Seconded by Ald. Penovich, motion carried.
The Committee reviewed maintenance agreement for Dicatphone (Tape Recorder for Police Department). Ald. Hilt moved to recommend
approval of budgeted item. Seconded by Ald. Penovich, motion carried.
The Committee reviewed Public Depositories and Authorize
Withdrawal of City of Muskego monies. Ald. Penovich moved to
recommend approval. Seconded by Ald. Hilt, motion carried.
The Committee reviewed amendment to contract with Big Bend for
Inspection Services. Ald. Hilt moved to approve fee of $25.00
per hour. Seconded by Ald. Penovich, motion carried.
Ald. Hilt moved to approve payment of amended General Vouchers in
the amount of $1,030,685.75. Seconded by Ald. Dumke, motion
carried.
Ald. Dumke moved to approve payment of amended Water Utility
Voucher in the amount of $6,690.82. Seconded by Ald. Hilt,
motion carried.
The meeting adjourned at 7~25 P.M.
Respectfully submitted,
Ald. Mitchel Penovich
Secretary
ca