FCM19921110FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD NOVEMBER 10, 1992
The meeting was called to order at 7:00 P.M. by Chairman
Salentine. Also present were Committee Members Patterson, Dumke, and Sanders, Aid. Misko, Ald. Schneider, Ald. Simmons and Ald. Taube.
The Committee discussed Operator Licenses and requested that
Kathleen Rea and Rob Phelps be invited back to the next Finance
Committee meeting to review police report.
The Committee is requesting to be supplied with all
notifications of violations for Class A and Class B establishments, with second violation to be reviewed with operator.
The Committee deferred discussion on Impact Fees to Common
Council meeting to follow immediately.
Ald. Dumke moved to approve payment of General Vouchers in the
amount of $738,044.92 and Utility Vouchers in the amount of
$24,443.55. Seconded by Ald. Patterson, motion carried.
The meeting adjourned at 7:30 P.M.
Respectfully submitted,
Ald. David J. Sanders Secretary ca
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