FCM19921208FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD DECEMBER 8, 1992
The meeting was calledto order at 7:00 P.M. by Chairman
Salentine. Also present were Committee Members Patterson,
Dumke and Sanders, Ald. Simmons, Ald. Misko, Ald. Schneider and Ald. Taube.
The Committee reviewed memorandum from the Future Parkland
Standing Committee regarding payment to property owner per the
negotiated Future Parkland Landfill agreement. Aid. Dumke
moved to approve payment to the property owner, Mr. Robert
Boehm, in the amount of $492.00. Seconded by Aid. Sanders,
motion carried,
Ald. Sanders moved to approve secretarial fees for Future
Parkland Standing Committee in the amount of $69.39 and miscellaneous clerical payments in the amount of $105.01.
Seconded by Ald. Dumke, motion carried.
Ald. Dumke moved to approve payment of General Vouchers in the
amount of $656,658.72 and Utility Vouchers in the amount of
$30,831.47. Seconded by Ald. Patterson, motion carried.
Ald. Patterson moved to approve SCADA Software agreement between the City of Muskego and Ruekert & Mielke. Seconded by
Ald. Dumke, motion carried.
The Committee reviewed communications from Building Inspection
Director Chuck Dykstra and approved purchase of desk and chair
at an estimated amount of $320.00.
The meeting adjourned at 7:30 P.M.
Respectfully submitted,
Ald. David S. Sanders
Secretary
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