FCM19940809FINANCE COMMITTEE - CITY OF MUSKEGG
MINUTES OF MEETING HELD TUESDAY, AUGUST 9, 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, Aid. D'Acquisto, Mark Paulat (PLWA
Grant Administrator/Soil Erosion Inspector) and Mr. Robert Carr,
Rust Environment and Infrastructure.
The Committee further reviewed quotes for Stormwater Management
Plan and discussed with Mark Paulat the grading and interviewing
process. The consensus of the Review Committee, consisting of
Mayor De Angelis, Plan Director Matt Sadowski, Public Works Superintendent John Loughney, and Mark Paulat (PLWA Grant
Administrator/Soil Erosion Inspector, was that Rust Environment
and Infrastructure scored the highest on the grade sheet for
submittal and in the interview process. Ald. Dumke moved to
recommend Awarding of Quote to Rust Environment and
Infrastructure. Seconded by Ald. Sanders, motion carried.
Ald. Patterson moved to recommend approval of payment of General Vouchers in the amount of $389,588.29, Utility Vouchers in the
amount of $32,940.06 and Tax Refunds in the amount of
$3,052.38. Seconded by Ald. Dumke, motion carried.
The meeting adjourned at 7:20 P.M.
Respectfully submitted,
Ald. David J. Sanders
Secretary
/cma
A
VOUCHER TOTALS
COUNCIL DATE s-h+
GENERAL FUND:
BOARD CHECKS (regular)
VOIDED CHECKS
END OF MONTH
WIRE TRANSFER
TOTALS:
TAX CHECKS:
0 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
0 TOTAL UTILITY VOUCHERS:
d -
CK#// 358 /7f?
AMOUNT