FM20050426
FINANCE COMMITTEE - CITY OF MUSKEGO Approved
MINUTES OF MEETING HELD TUESDAY, APRIL 26, 2005
The meeting was called to order at 7:14 PM by Mayor Damaske with Committee
Members Melcher, Madden and Schroeder present along with Ald. Borgman,
Buckmaster, Patterson, Salentine and Deputy Clerk Blenski. Those present recited the
Pledge of Allegiance.
Mayor Damaske stated the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF MINUTES
Ald. Melcher moved to approve minutes of the meeting held April 20, 2005. Ald.
Madden seconded; motion carried.
NEW BUSINESS
1. Recommend Approval of Knudsen Subdivider’s Agreement and Letter of Credit
Ald. Melcher moved to recommend approval. Ald. Schroeder seconded; motion
carried.
2. Recommend Approval of Thota Subdivider’s Agreement and Letter of Credit
Ald. Melcher moved to recommend approval. Ald. Madden seconded; motion carried.
VOUCHER APPROVAL
Ald. Schroeder moved for approval of payment of General Vouchers in the amount of
$458,907.30, Tax Checks in the amount of $775.00 and Utility Vouchers in the amount
of $542,023.16. Ald. Salentine seconded; motion carried.
ADJOURNMENT
Ald. Schroeder moved to adjourn at 7:17 PM. Ald. Madden seconded; motion carried.
Respectfully submitted,
Jill Blenski, CMC
Deputy Clerk