FCM19920526FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD MAY 26, 1992
The meeting was called to order at 7:00 P.M. by
Salentine. Also present were Committee Members
and Patterson, Ald. Schneider, Ald. Simmons and
The Committee reviewed the following amendments Forfeiture Schedule:
CHAPTER 9 -- ORDERLY CONDUCT
Add:
9.37.4 POSSESSION OF TOBACCO PRODUCTS BY STUDENTS
OVER 18 ON SCHOOL PROPERTY
9.37.5 USE OF TOBACCO PRODUCTS BY ADULTS ON SCHOOL
PROPERTY
Amend:
9.48.983 POSSESSION/USE OF CIGARETTES OR TOBACCO
PRODUCTS BY A MINOR
Chairman Dumke, Sanders
Ald. Misko.
to the
$50.00
$50.00
$25.00
Ald. Sanders moved to recommend approval. Seconded by Ald.
Dumke, motion carried with Ald. Patterson casting a dissenting
vote.
The Committee reviewed proposal for locking system for the automatic front doors for City Hall/Library in the amount of
$391.00. Ald. Patterson moved to approve expenditure to be
taken from Capital outlay account-City Hall Architect Fees.
Seconded by Ald. Sanders, motion carried.
The Committee reviewed request for Release of cash bond of
$l,OOO.OO to Maury Dawes (Metal Transportation, Inc.) for the
placement of a berm with trees subject to the replanting of two trees which had died. The Plan Director has inspected the site
and the Plan Commission, through Resolution #P. C. 92-92, has approved the release. Ald. Sanders moved to approve release.
Seconded by Ald. Dumke, motion carried.
Ald. Dumke moved to recommend approval of General Vouchers in
the amount of $382,734.17 and Utility Vouchers in the amount of
$92,067.03. Seconded by Ald. Sanders, motion carried.
The meeting adjourned at 7:25 P.M.
0 ca
Respectfully submitted,
Ald. David J. Sanders Secretary