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FCM19890110. - 0 FINANCE COMMITTEE - CITY OF MUSKEGO MINUTES OF MEETING HELD JANUARY 10, 1989 The meeting was called to order at 7:00 P.M. by Chairman Salentine. Also present were Committee Members Dumke, Hilt and Penovich, Ald. Patterson, Aid. Taube, City Clerk Marenda, Aid. Sanders, Ald. Repischak, John Ingersoll, and Attorney Boris Sodos. Ald. Penovich moved to approve Gathering Permit for St. Leonard Parish for February 4, 1989. Seconded by Ald. Dumke, motion carried. Ald. Hilt moved to defer recommendation on the Non-represented Settlement. Seconded by Ald. Dumke, motion carried. The Committee discussed Facilities Plan for Country Club Villages, Inc. Ald. Dumke moved to recommend to Council splitting the $35,000 estimated cost for the Facilities Plan between Country Club Villages, Inc. and the City ($17,500.00 each). Seconded by Ald. Hilt, motion carried. The Committee reviewed request to renew lease of city-owned land (DeBack). Ald. Hilt moved to recommend renewal of lease at ~~!~O~oan acre (approximately 10 acres) for a rental cost Of . . Seconded by Aid. Dumke, motion carried. Budget Transfers were removed from the Agenda. Ald. Dumke moved to approve Alarm Permit. Seconded by Ald. Hilt, motion carried. The Committee reviewed Emerald Park Negotiating Committee attorney bill in the amount of $7,101.50. Ald. Dumke moved to recommend approval. Seconded by Ald. Hilt, motion carried. The Committee reviewed request for Release of Funds for Woodcrest Heights Subdivision along with correspondence from Ruekert & Mielke dated January 4, 1989. Ald. Dumke moved to release $10.008.83. Seconded by Ald. Hilt, motion carried. The Committee reviewed request for Release of Funds for Bay Breeze Development with John Ingersoll along with correspondence from the Assistant Director and Land Use Administrator of January 6, 1989. Ald. Hilt moved to approve release of $93,687.01. Seconded by Ald. Dumke, motion carried. The Committee reviewed request for Release of Funds for Willow 0 Pond Apartments along with correspondence from the Assistant Director and Land Use Administrator of January 3, 1989. Ald. Dumke moved to approve release of $3,778.30. Seconded by Aid. Hilt, motion carried. Finance Committe - Page 2 January 10, 1989 The Committee reviewed request for Release of Funds for Golden Country Estates along with correspondence from the Assista t Director and Land Use Administrator of January 4, 1989. Ald. Hilt moved to approve release of $2,265.00. Seconded by Aid. Dumke, motion carried. Aid. Hilt moved to approve payment of General Vouchers for 1988 in the amount of $357,623.82 and for 1989 in the amount of $90,082.60. Seconded by Ald. Dumke, motion carried. Ald. Dumke moved to approve payment of Utility Vouchers for 1988 in the amount of $63,092.22 and for 1989 in the amount of $8.557.70 . Seconded by Ald. Hilt, motion carried. The meeting adjourned at 7:40 P.M. Respectfully submitted, 0 ca Ald. Mitchel E. Penovich Secretary