FCM19901113FINANCE COMMITTEE - CITY OF MUSKEGO
0 MINUTES OF MEETING HELD NOVEMBER 13, 1990
The meetine was called to order at 7:UO P.M. bv Chairman
Salentine.- Also present were Committee Members Hilt and H.
Sanders.
Ald. Hilt moved to recommend approval of the following applicant
for Operator’s license subject to receipt of payment and
favorable police report:
John Draskovich
Seconded by Ald. H. Sanders, motion carried.
The Finance Committee reviewed request for additional funds for
Marlan Meadows Drainage Project. Ald. Hilt moved to recommend
approval of $9,990.00 for engineering and project costs to be
taken from Park Dedication Funds. Seconded by Aid. H. Sanders,
motion carried.
Ald. Hilt moved to recommend payment of Stoneridge Landfill
Negotiating Committee attorney fees in the amount of $95.00.
Seconded by Ald. H. Sanders, motion carried.
The Committee reviewed correspondence from G. P. Lee, Dept. of
0
Planning h Development, regarding a need to order more printed
materials for their department from Account #100.2500.3213. A
transfer from the department’s Conferences Account t100.2500.3613
is requested. Ald. H. Sanders moved to approve the transfer of
$150.00. Seconded by Ald. Hilt, motion carried.
Ald. Hilt moved to recommend approval of the following release of
Funds :
Meadow Green West - Addition #1 $1,481 .85
Willow Pond $2,Y15.35
Woodcres t Heights $3,731.61
Woodside Estates $ 454.60
Seconded by Ald. H. Sanders, motion carried.
Ald. H. Sanders moved to recommend payment of General Vouchers in
the amount of $2,037,548.53 and Utility Vouchers in the amount of
$282.189.39. Seconded by r\ld. Hilt, motion carried.
Aid. Hilt moved to approve payment of $407.00 to Pitney Bowes for
the mailing machine maintenance agreement. Seconded by Ald. H.
Sanders, motion carried.
The meeting adjourned a: 7~30 P.X.
Respectfully submitted,
ca
Aid. Harold L. Sanders
Secretary