FCM19940628FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD TUESDAY, JUNK 28, 1994
The meeting was called to order at 7:07 P.M. by Chairman De
Angelis. Also present were Committee Members Sanders and
Dumke, Ald. D'Acquisto, Ald. Woodard, Ald. Misko, City Clerk
Jean Marenda and those per the attached list.
The Committee further reviewed Operator's License application
for Jeannie Geddes. Ald. Sanders moved to recommend approval
of license subject to a 3 month, 6 month and 12 month review.
Seconded by Ald. Dumke, motion carried.
Ald. Sanders moved to approve an Operator's License application
for Amy Mayer, noting thatMayor De Angelis had interviewed on
6/23/94, and the Committee was in receipt of a favorable police
report and verification of schooling. Seconded by Ald. Dumke,
motion carried.
The Committee reviewed request for Release of Funds from
Developer's Deposit for Breann Ridge (Kozey). Ald. Dumke moved
to release $3,600.00, noting that all dumpster screening is in
place, and the remaining $1,106.10 is to cover the cost of
street light installation. Seconded by Ald. Sanders, motion
carried.
Ald. Sanders moved to approve General Vouchers in the amount of
$352,871.44, Tax Refunds in the amount of $565.74, and Utility
Vouchers in the amount of $412,916.85. Seconded by Ald. Dumke,
motion carried.
The meeting adjourned at 7:23 P.M.
Respectfully submitted,
Ald. David J. Sanders
Secretary *
/cma
0
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I
VOUCHER TOTALS
0
GENERAL FUND:
BOARD CHECKS (regular)
VOIDED CHECKS
END OF MONTH
WIRE TRANSFER
TOTALS:
TAX CHECKS:
UTILITIES:
SEWER: BOARD CHECKS (regular)
VOIDED CHECKS
END OF MONTH
WIRE TRANSFER
SINKING FUND
WATER:
BOARD CHECKS (regular)
VOIDED CHECKS
END OF MONTH
WIRE TRANSFER
l TOTAL UTILITY VOUCHERS:
COUNCIL DATE +i<bd
d -
CK# AMOUNT