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FINANCE COMMITTEE Minutes - 4/26/2016 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES April 26, 2016 6:40 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:40 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Wolfe, Engelhardt and Madden. Also present: City Attorney Warchol and Finance and Administration Director Mueller. PUBLIC MEETING NOTICE Ms. Mueller stated the meeting was noticed in accordance with the Open Meeting Law. APPROVAL OF MINUTES - April 12, 2016 Alderman Madden made a motion to approve the minutes. Alderman Wolfe seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Madden made a motion to recommend Approval of an Operator’s License for Nina Arthur, Bradley Bales, Karen Bellart, Malayna Brauer, Marie Dubis, Michael Endsley, Jonathan Frank, Rebekah Gregovich, Tammy Grueneberg, Melissa Hirsch, Jessica Jastrowski, Selena McCay, Chelsea Niewiedzial, Michael Norton II, Gregory Pingry, Kyle Rabe, Emilia Regan, Jessica Roberts, Chloe Schram, Mitchell Simpson and Deanna Strasse. Alderman Wolfe seconded; motion carried. Recommend Approval of Outside Dance Permit and Amendment to Licensed Premise - Escher, Inc. d/b/a The Suburban Bourbon, S76 W17745 Janesville Road May 7, 2016 - Noon to 8:00 p.m. June 3, 2016 and August 5, 2016 - 4:00 p.m. to 10:00 p.m. August 28, 2016 and November 20, 2016 - 8:00 a.m. to 3:00 p.m. May 6, 2017 - Noon to 8:00 p.m. June 2, 2017 - 4:00 p.m. to 10:00 p.m. Alderman Wolfe made a motion to recommend approval. Alderman Madden seconded; motion carried. Recommend Approval of Temporary License for the Sale of Fermented Malt Beverages and Wine - Muskego Water Bugs - June 3 and August 5 to be located at Muskego Post Office Parking Lot Finance Committee Minutes 2 April 26, 2016 Alderman Madden made a motion to recommend approval. Alderman Engelhardt seconded; motion carried. Recommend Approval of "Class B" Liquor License for Alpine Lanes, Inc., Curtis C. Huenink Agent, and Request to Waive 2016-2017 License Fees for the Amusement Devices and Dance Hall Alderman Madden made a motion to recommend approval of the license and request to waive fees. Alderman Engelhardt seconded; motion carried. NEW BUSINESS Recommend Award of Bid - Commerce Center Parkway Sanitary Sewer Globe Contractors, Inc. submitted the only bid in the amount of $83,041. Alderman Madden made a motion to recommend the bid be awarded to Globe Contractors, Inc. Alderman Wolfe seconded; motion carried. Recommend Disallowance of Claim - Cristoforo and Anna La Marca Alderman Wolfe made a motion to recommend the claim be disallowed. Alderman Madden seconded; motion carried with Alderman Engelhardt abstaining. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $73,711.84. Alderman Madden seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $293,971.16. Alderman Engelhardt seconded; motion carried. Wire Transfers for Debt Service Alderman Wolfe made a motion to recommend approval of Wire Transfers for Debt Service in the amount of $493,954.93. Alderman Madden seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $329,134.62. Alderman Engelhardt seconded; motion carried. FINANCE DIRECTOR’S REPORT Ms. Mueller noted that the audit field work began this week. So far, all funds appear to be performing very well. Year-end results should be available within the next few weeks. ADJOURNMENT Alderman Engelhardt made a motion to adjourn at 6:47 p.m. Alderman Madden seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk.