FM042401
FINANCE COMMITTEE - CITY OF MUSKEGO Approved
MINUTES OF MEETING HELD TUESDAY, APRIL 24, 2001
The meeting was called to order at 7:05 p.m. by Mayor De Angelis with Committee
Members Slocomb and Salentine present. Aldermen Petfalski and Le Doux, and
Deputy Clerk Blenski were also present. Aldermen Patterson and Sanders arrived just
prior to adjournment.
The Mayor stated the meeting was noticed in accordance with the Open Meeting Law.
APPROVAL OF MINUTES
Ald. Slocomb moved to approve the April 18, 2001 minutes. Ald. Salentine seconded;
motion carried.
LICENSE APPROVAL
At the April 18, 2001 meeting, the Committee deferred action regarding the application
for an Operator’s License submitted by Robert McMurray. Applicant was requested to
submit assessment letter to the Clerk’s office, which he did. Ald. Slocomb moved to
recommend approval of an Operator’s License subject to a 3, 6, 9 and 12-month
review. Ald. Salentine seconded; motion carried.
NEW BUSINESS
Review Request to Pay Off Bank Note-Muskego Volunteer Fire Company
Pursuant to a request submitted by the fire company, Ald. Slocomb moved to
recommend payment of bank note in the amount of $843,687.19 and to use
Unexpended Capital Surplus for the additional funds needed to complete the building
project. Ald. Salentine seconded; motion carried. The Mayor stated the project cost
about $54,000 over what was budgeted.
VOUCHER APPROVAL
Ald. Salentine moved to recommend approval of payment of General Vouchers in the
amount of $1,353,555.11, Utility Vouchers in the amount of $211,386.76, and Tax
Checks in the amount of $1,487.59. Ald. Slocomb seconded; motion carried.
ADJOURNMENT
Ald. Salentine moved to adjourn at 7:11 p.m. Ald. Slocomb seconded; motion carried.
Respectfully submitted,
Jill Blenski, CMC
Deputy Clerk