FM012500
FINANCE COMMITTEE - CITY OF MUSKEGO Approved
MINUTES OF MEETING HELD TUESDAY, JANUARY 25, 2000
The meeting was called to order at 7:10 p.m. by Mayor De Angelis. Also present were
Committee members Slocomb, Salentine, and Sanders, as well as Ald. Chiaverotti,
Patterson and Pionek, and Deputy Clerk Blenski.
The Mayor noted the meeting was noticed in accordance with the Open Meeting Law.
NEW BUSINESS
Muskego-Norway School District Facility Agreement
Mayor De Angelis clarified that the reference in the Agreement regarding no dogs
being allowed on School District property did not pertain to seeing-eye and police dogs.
Ald. Salentine moved to recommend approval. Ald. Slocomb seconded. Motion carried
unanimously.
VOUCHER APPROVAL
The Mayor noted that a check in the amount of $18,271.25 payable to the Muskego
Volunteer Fire Company was included in the General Vouchers. The payment
represents 30 days of service, or 1/12 of the amount approved in the City’s 2000
general operating budget. He further stated that a letter has been received from the
fire company agreeing to provide service while negotiations continue.
Ald. Sanders moved to recommend approval of payment of General Vouchers in the
amount of $1,608,042.21, Tax Checks in the amount of $29,988.78, and Utility
Vouchers in the amount of $282,843.68. Ald. Slocomb seconded; motion carried
unanimously.
ADJOURNMENT
Ald. Slocomb moved to adjourn at 7:16 p.m. Ald. Sanders seconded; motion carried
unanimously.
Respectfully submitted,
Jill Blenski, CMC
Deputy Clerk