FM080800
FINANCE COMMITTEE - CITY OF MUSKEGO Approved
MINUTES OF MEETING HELD TUESDAY, AUGUST 8, 2000
The meeting was called to order at 7:04 p.m. by Mayor De Angelis with Committee
Members Slocomb, Salentine and Sanders present. Also present were Aldermen
Chiaverotti and Wichgers, and Deputy Clerk Blenski.
The Mayor stated the meeting was noticed in accordance with the Open Meeting Law.
APPROVAL OF MINUTES
Ald. Slocomb moved for approval of the August 2, 2000 minutes. Ald. Salentine
seconded; motion carried unanimously.
VOUCHER APPROVAL
Ald. Salentine moved to recommend approval of payment of General Vouchers in the
amount of $645,646.46 Tax Checks in the amount of $16,032.07 and Utility Vouchers
in the amount of $322,655.53. Ald. Sanders seconded; motion carried unanimously.
NEW BUSINESS
1. Review quotes for City Hall Furnishings
The information was not available for the Committee to review as Sean McMullen was
in the process of compiling it. The Mayor stated that it would be presented to the
Council and the issue would be discussed then.
ADJOURNMENT
Ald. Sanders moved to adjourn at 7:16 p.m. Ald. Salentine seconded; motion carried
unanimously.
Respectfully submitted,
Jill Blenski, CMC
Deputy Clerk
jmb