FCM19910625FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD JUNE 25, 1991
The meeting was called to order at 7:00 P.M. by Chairman
Salentine. Also present were Committee Members Hilt, H. Sanders
and Dumke and Mr. Scott Krause.
The following items were removed from the agenda:
1. Offer to Purchase-Ind. Pk. Addn.-R. J. Mueller
2. Refundable bond procedure (sewer & water)
The Committee reviewed correspondence from Wausau Insurance
Company, dated June 19, 1991, regarding claim submitted by Bruce
Wargin wherein Wausau Insurance Company is recommending
disallowance of claim. Ald. Dumke moved to recommend Council
disallowance of claim. Seconded by Ald. H. Sanders, motion
carried.
Ald. Hilt moved to establish a review fee for Ordinance #710 for
sewer connection in the amount of $100.00 per category of
connection; i.e. Residential, Commercial, Industrial. All fees
will be deposited in the General Fund into a Plan Department
account to be established by the City Clerk. Seconded by Ald. H.
Sanders, motion carried.
Aid. Hilt moved to approve payment of General Vouchers in the
amount of $243,936.59 and Utility Vouchers in the amount of
$130,147.22. Seconded by Ald. Dumke, motion carried.
The meeting adjourned at 7:20 P.M.
Respectfully submitted,
Ald. Harold L. Sanders
Secretary
ca