FM20050412
FINANCE COMMITTEE - CITY OF MUSKEGO Approved
MINUTES OF MEETING HELD TUESDAY, APRIL 12, 2005
The meeting was called to order at 7:14 PM by Mayor Slocomb with Committee
Members Salentine, Madden and Schroeder present along with Ald. Borgman, Melcher
Patterson, and Deputy Clerk Blenski. Those present recited the Pledge of Allegiance.
Mayor Slocomb stated the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF MINUTES
Ald. Salentine moved to approve minutes of the meeting held April 6, 2005. Ald.
Madden seconded. Ald. Salentine requested the following sentences on Page 3,
Paragraph 2 read as follows: “The same duties were there in 1996 and the Sandi Asti
Plan Secretary signed off on it so basically the job has not changed. Not only with the
EEO/Affirmative Action Policy, but also may I point out Mrs. Dunahee pointed out that
the Salary Administration Program so states . . . .” Motion to approve minutes as
corrected carried.
VOUCHER APPROVAL
Ald. Schroeder moved for approval of payment of General Vouchers in the amount of
$471,813.09, Tax Checks in the amount of $539,913.95 and Utility Vouchers in the
amount of $85,476.94. Ald. Salentine seconded; motion carried.
ADJOURNMENT
Ald. Schroeder moved to adjourn at 7:22 PM. Ald. Madden seconded; motion carried.
Respectfully submitted,
Jill Blenski, CMC
Deputy Clerk