FCM19890822FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD AUGUST 22, 1989
The meeting was called to order at 7:00 P.M. by Mayor
Salentine. Also in attendance were Committee Members Harold
Sanders, Dumke and Hilt, Ald. David Sanders, Mr. Wil Vidal and
Mr. Art Takishian.
The Committee reviewed request for the release of funds for Glen
Oaks Subdivision. Ald. Harold Sanders moved to recommend release of $6,968.29 for work performed. Seconded by Ald. Dumke, motion
carried.
The Committee reviewed request for the release of funds for the Zach Land Division. Aid. Harold Sanders moved to recommend the release of $500.00 for work performed. Seconded by Ald. Dumke,
motion carried.
The Committee reviewed request for the release of funds for Golden Country Estates Subdivision. Ald. Dumke moved to
recommend the release of $13,500 for work performed. Seconded by
Ald. H. Sanders, motion carried.
The Committee reviewed the request for the release of funds for
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the Dorothy Vesbach development. Ald. Dumke moved to recommend release of $55,882.50 for sewer work for Rawson Contractors. An amount of $500.00 is being withheld until such time as manhole restoration has been completed. Seconded by H. Sanders, motion
carried.
The Committee reviewed request for Races On Ice permit for the Icetronaut Snowmobile Club. Ald. Dumke moved to recommend
approval. Seconded by Ald. Hilt, motion carried.
A discussion was held on the overage in the expense budget for
the Recreation Department for consignment of tickets. Ald. Hilt
moved to recommend increasing the Expense Account (#OlOO-7200-
3210 from $10,000 to $30,000 and increasing the Revenue Account
(FOlOO-0043-0813) as requested from $10,50'0 to $30,500. Seconded
by Ald. Dumke, motion carried.
Ald. Dumke moved to recommend payment of General Vouchers in the amount of $191,343.67 and Utility Vouchers in the amount of
$7,597.35. Seconded by Ald. H. Sanders, motion carried.
The meeting adjourned at 7:20 P.M.
Respectfully submitted,
l ca Ald. Daniel J. Hilt Secretary