FCM198903280 FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD MARCH 28, 1989
The meeting was called to order at 7:00 P.M. by Chairman
Salentine. Also present were Committee Members Dumke, Hilt &
Penovich, Aid. Patterson, and Ald. Sanders.
The Committee further discussed 1989 Borrowing. Ald. Hilt moved
to recommend approval of $775,000. Seconded by Aid. Penovich,
motion carried.
The Committee reviewed correspondence from City Clerk dated March
24, 1989, requesting authorization to transfer $248.00 from
Account 0100-1100-7200 (Workman's Compensation) to Account OlOO-
1100-7301 (Property Insurance). Ald. Hilt moved to approve
transfer. Seconded by Ald. Penovich, motion carried.
Ald. Hilt moved to approve payment of General Vouchers in the
amount of $292,858.68. Seconded by Ald. Dumke, motion carried.
Ald. Dumke moved to approve payment of Utility Vouchers in the
amount of $8,927.88. Seconded by Ald. Hilt, motion carried.
The meeting adjourned at 7:lO P.M.
Respectfully submitted,
Ald. Mitchel E. Penovich
Secretary
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