FCM19940614FINANCE CONNI'Fl!EE - CITY OF NUSKEGO
MINUTES OF MEETING HELD TUESDAY, JUNE 14, 1994
The meeting was called to order at 7:05 P.M. by Chairman De
Angelis. Also present were Committee Members Sanders and Dumke, Ald. Woodard, and Ald. Taube. Committee Member Patterson was absent.
The Committee reviewed request for Habitation of a Trailer for
FirstStar Bank. Ald. Sanders moved to recommend approval of
request for temporary trailer to house FirstStar Bank during
construction of their new building. A six month construction
period is anticipated. Seconded by Ald. Dumke, motion carried.
Ald. Sanders moved to approve payment of General Vouchers in the
amount of $223,197.64. Seconded by Ald. Dumke, motion carried.
Ald. Sanders moved to approve payment of Tax Refund in the
amount of $989.16. Seconded by Ald. Dumke, motion carried.
Ald. Sanders moved to approve payment of Utilities in the amount
of $69,620.94. Seconded by Ald. Dumke, motion carried.
The meeting adjourned at 7:20 P.M.
Respectfully submitted,
Ald. David J. Sanders
Secretary
/cma
VOUCHER TOTALS
GENERAL FUND:
BOARD CHECKS (regular)
VOIDED CHECKS
END OF MONTH
WIRE TRANSFER
TOTALS:
TAX CHECKS:
UTILITIES:
0
SEWER:
BOARD CHECKS (regular)
VOIDED CHECKS
END OF MONTH
WIRE TRANSFER
SINKING FUND
WATER:
BOARD CHECKS (regular)
VOIDED CHECKS
END OF MONTH
WIRE TRANSFER
TOTAL UTILITY VOUCHERS:
a
COUNCIL DATE g&L/
,?.5-3 c&J&? : o/ CK# AMOUNT