FCM19900612CORRECTED
FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD JUNE 12, 1990
The meeting was called to order at 7:UO P.M. by Chairman
Salentine. Also present were Committee Members Hilt, Dumke and
H. Sanders, Ald. Dave Sanders and Ald. William T. Simmons.
The Committee discussed request for reimbursement of
administrative fee for operator's license that was not approved
for Kelly Neddaugh.
$25.00.
Ald. Hilt moved to reimburse Mr. Neddaugh Seconded by Ald. H. Sanders, motion carried.
The Committee reviewed memorandum from Parks Supervisor Theis to
transfer $300.00 from Account 100.7300.6100 (Utility Account) to 100.7300.6200 (Telephone Account) to enable a pay phone to be
installed at Idle Isle Park.
transfer.
Aid. Hilt moved to approve Seconded by Ald. H. Sanders, motion carried.
The Committee reviewed Offer to Purchase for Industrial Park
Addn. parcel for 1.79 acres on Saturn Drive, west of Mercury
Drive in the amount of $46,500. Ald. H. Sanders moved to
recommend approval. Seconded by Ald. Dumke, motion carried.
The Committee reviewed the following requests for Release of Funds:
Parkland Drive Land Division - $2,191.00
Ann Drive Land Division - $500.00
Ald. Hilt moved to approve the above Release of Funds. Seconded by Ald. H. Sanders, motion carried.
Ald. Dumke moved to recommend approval of General Vouchers in the
amount of $333,708.92, Utility Vouchers in the amount of
$14,626.41 and Big Muskego Lake Protection & Rehabilitation District Vouchers in the amount of $258.20.
Sanders, motion carried. Seconded by Ald. H,
Ald. Hilt moved to approve Copy Plus Maintenance Contract for Police Department copy machine in the amount of $730.00. Seconded by Ald. Dumke, motion carried.
The meeting adjourned at 7:20 P.M.
Respectfully submitted,
Ald. Harold L. Sanders Secretary