FCM19931012FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD TUESDAY, OCTOBER 12, 1993
The meeting was called to order at 7:05 P.M. by Council
President Patrick Patterson. Also present were Committee
Members Dumke and Sanders, Ald. Schneider, Ald. Woodard and
Ald. Misko.
The Committee reviewed the following request for transfer of
funds from Information Systems Dept.;:
$400.00
From: 100.1500.5100 Maintenance & Rental
To: 100.1500.6200 Telephone Account
This request is to cover unexpected telephone repair bills.
Ald. Sanders moved to approve. Seconded by Ald. Dumke, mot
carried.
ion
Ald. Sanders moved to approve release of funds for Settler' S
Creek in the amount of $Z,lOO.OO which covers street signs,
frost sleeves and bike path. Seconded by Ald. Dumke, motion
carried.
Ald. Sanders moved to recommend approval of General Vouchers in
the amount of $270,673.59 and Utility Vouchers in the amount of
$40,079.23. Seconded by Ald. Dumke, motion carried.
The meeting adjourned at 7~25 P.M.
Respectfully submitted,
Ald. David J. Sanders
Secretary
/cma