FCM19940426FINANCE CONNI!Fl!EE - CITY OF MUSKEGG
MINDTES OF MEETING HELD TUESDAY, APRIL 26, 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. D'Acquisto, Ald. Misko and Ald.
Taube.
The Committee reviewed Agreement to Pay for Municipal Services
Between the City of Muskego and The Senior Citizens Housing Development Corporation of Muskego, Inc. Ald. Patterson moved
to recommend approval of agreement noting change to #2 in the
agreement wherein the first "multiplied" should be changed to read "divided" as per mutual agreement with Principals in Senior
Citizens Housing Development Corporation and the City of Muskego. Seconded by Ald. Dumke, motion carried.
Ald. Sanders moved to approve payment of the following:
General Vouchers $307,423.95
Utility Vouchers 554,379.42
Tax Refunds 441,131.53
Seconded by Ald. Dumke, motion carried. It was noted that an
0
amount of $323.00 was withheld from the Cellular One Telephone
bill in order to receive clarification from Chief Johnson.
The meeting adjourned at 7:30 P.M.
Respectfully submitted,
/cma
Ald. David J. Sanders
Secretary