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FCM19940125FINANCE COMMITTEE - CITY OF MUSKEGO m MINUTES OF MEETING HELD TUESDAY, JANUARY 25, 1994 The meeting was called to order at 7:05 P.M. by Chairman De Angelis. Also present were Committee Members Patterson, Dumke and Sanders, Ald. Woodard, Ald. Schneider, Ald. Misko and Ald. Taube. The Committee discussed replacement of variable frequency drive units for the McShane Lift Station. Ald. Sanders moved to recommend authorizing the City Engineers to prepare plans and specifications and to bid the project. Seconded by Ald. Dumke, motion carried. It was noted that the general agreement with Ruekert & Mielke covers this project. The Committee reviewed amendment to contract of sale for the Industrial Park submitted by Mr. Frank Balistreri changing the closing date from January 31, 1994 to February 28, 1994, to approve of buyer's certified survey map prior to closing (identified on exhibit attached to the Amendment), and to delete Lines 27 through 31 which waive any soil tests. Ald. Sanders moved to approve amendment. Seconded by Ald. Dumke, motion carried. The Committee reviewed request for Extension of Lease for Soil Remediation Service, Inc. for land owned by the City in the a. Industrial Park Addn. due to cold weather. Ald. Patterson moved to approve. Seconded by Ald. Sanders, motion carried. Ald. Patterson moved to approve payment of General Vouchers in the amount of $244,596.75, Tax Refunds in the amount of $5,064.59, and Utility Vouchers in the amount of $205,214.82. Seconded by Ald. Sanders, motion carried. Ald. Patterson moved to approve service agreement for HTE Public Safety in the amount of $9,900.00 for the software maintenance contract (formerly CHIEFS program) for the Police Department. Seconded by Ald. Dumke, motion carried. The meeting adjourned at 7:25 P.M. Respectfully submitted, /cma Ald. David J. Sanders Secretary GENERAL FUND: BOARD CHECKS (regular) VOIDED CHECKS i0 END OF YEAR (q3, WIRE TRANSFER END OF YEAR (@) WIRE TRANSFER G?P7 &mo~ CK. # ' AMOUNT TOTAL% TAX REFUND TOTALS: UTILITIES: - SEWER: BOARIZ CHECKS (regular) VOIDED CHECKS WATER: BOARD CHECKS (regular) VOIDED CHECKS END OF YEAR (‘@ ) WIRE TRANSFER 0 TOTAL UTILITY VOUCHERS d3, TOTAL UTILITY VCUCHERS (94) TOTAL UTILITY VOUCHERS