FINANCE COMMITTEE Minutes - 4/14/2015
Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
April 14, 2015
6:40 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:43 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Aldermen Borgman, Hammel and Kubacki. Also present:
Aldermen Wolfe, Di Pronio and Engelhardt as well as Finance and Administration Director
Mueller.
PUBLIC MEETING NOTICE
Ms. Mueller stated that the meeting was properly noticed.
APPROVAL OF MINUTES - March 24, 2015
Alderman Borgman made a motion to approve the March 24, 2015 minutes. Alderman
Hammel seconded.
Motion Passed 3 in favor.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderman Kubacki made a motion to recommend approval of Operator Licenses for
Steven Falk, Jodie Hiracheta, Dana King, Derek Slivicke and Gretchen Snyder.
Alderman Borgman seconded.
Motion Passed 3 in favor.
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to recommend approval of Utility Vouchers in the
amount of $86,557.17. Alderman Hammel seconded.
Motion Passed 3 in favor.
Tax Vouchers
Alderman Borgman made a motion to recommend approval of Tax Vouchers in the
amount of $69.79. Alderman Kubacki seconded.
Finance Committee Minutes 2
April 14, 2015
Motion Passed 3 in favor.
General Fund Vouchers
Alderman Borgman made a motion to recommend approval of General Fund
Vouchers in the amount of $464,406.30. Alderman Hammel seconded.
Motion Passed 3 in favor.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Borgman made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $668,378.37. Alderman Kubacki
seconded.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 6:46 p.m. Alderman Borgman
seconded.
Motion Passed 3 in favor.
Minutes transcribed by Jill Blenski, Deputy Clerk.