FM20031125
FINANCE COMMITTEE - CITY OF MUSKEGO Approved
MINUTES OF MEETING HELD TUESDAY, NOVEMBER 25, 2003
The meeting was called to order at 7:04 pm by Mayor Slocomb with Committee
Members Petfalski, Salentine and Schroeder present. Also present were Ald.
Buckmaster, Damaske, Patterson and Madden, Clerk-Treasurer Marenda, Finance
Director Gunderson and Deputy Clerk Blenski. Those present recited the Pledge of
Allegiance.
Mayor Slocomb noted the meeting was properly noticed in accordance with the open
meeting law.
APPROVAL OF MINUTES
Ald. Schroeder moved to approve minutes of the meeting held November 19, 2003.
Ald. Petfalski seconded; motion carried.
NEW BUSINESS
Approve bids to sell used equipment, bids to be opened 11/24/2003
The Public Works Committee reviewed all the quotes submitted. Ald. Petfalski moved
to accept the following quotes as recommended by the Public Works Committee:
Patrol Truck A. W. Oaks & Sons $25,000
Lawn Mower Randy Hecker $350.00
Trailer Al Boyd $327.00
Ald. Schroeder seconded; motion carried unanimously.
VOUCHER APPROVAL
Ald. Schroeder moved to recommend approval of payment of General Vouchers in the
amount of $970,022.40 and Utility Vouchers in the amount of $16,602.52. Ald.
Petfalski seconded; motion carried.
ADJOURNMENT
Ald. Petfalski moved to adjourn at 7:10 pm. Ald. Schroeder seconded; motion carried.
Respectfully submitted,
Jill Blenski, CMC
Deputy Clerk