FM062299
FINANCE COMMITTEE - CITY OF MUSKEGO Approved
MINUTES OF MEETING HELD TUESDAY, JUNE 22, 1999
The meeting was called to order at 7:04 p.m. by Mayor De Angelis. Committee
members Aldermen Slocomb, Salentine and Sanders were present. Also present were
Aldermen Chiaverotti, Le Doux, Patterson, Pionek and Deputy Clerk Blenski.
The Mayor noted that the meeting was noticed in accordance with the Open Meeting
Law.
Review of Minutes
The minutes of the June 16, 1999 meeting were accepted by the Committee.
License Approvals
Alderman Salentine moved to recommend the issuance of an Operator’s License for
Denise Molkentin subject to a 3, 6, 9 and 12-month review. Alderman Slocomb
seconded subject to opinion of City Attorney regarding effect of citation being issued to
applicant. Motion carried unanimously.
Unfinished Business
1. Further review of request for Network Design & Implementation
Alderman Slocomb moved to approve (Norstan Consulting). Alderman Salentine
seconded; motion carried unanimously.
New Business
1. Discuss signage for Rugy State Champions
Alderman Chiaverotti stated the rugby team requested that the City’s entrance signs
include signage recognizing the team’s recent state championship. She noted that this
was not a high school sanctioned sport. There was concern about the City paying for
the signage with the Mayor advising the Committee that it needed to review and to
consider if a precedent would be set for other organizations. Ald. Chiaverotti asked if
the signage could be done if the team paid for it. The issue of space was discussed
with the Mayor noting that the other team recognition signs are not on the City’s
entrance sign but are located below it. The consensus of the Committee was that
signage could be placed at the City’s entrance signs at the team’s expense subject to
review and approval by the Plan Department to assure compatibility.
Voucher Approval
Alderman Salentine moved to recommend approval of General Vouchers in the amount
of $1,793,349.85, Tax Checks in the amount of $1,127.82 and Utility Vouchers in the
amount of $400,073.49. Alderman Sanders seconded; motion carried unanimously.
Finance Committee Minutes Page 2
June 22, 1999
Alderman Sanders moved to adjourn at 7:20 p.m. Alderman Slocomb seconded;
motion carried.
Respectfully submitted,
Jill Blenski, CMC
Deputy Clerk
Recording Secretary
jmb