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FINANCE COMMITTEE Minutes - 9/13/2016 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES September 13, 2016 5:45 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:45 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Wolfe, Engelhardt and Madden. Also present: Aldermen Borgman, Kubacki and Kapusta as well as City Attorney Warchol and Director of Finance and Administration Mueller. PUBLIC MEETING NOTICE Director Mueller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES - August 23, 2016 Alderman Madden made a motion to approve. Alderman Wolfe seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Madden made a motion to recommend approval of Operator Licenses for Judy Callies, Jean Curley, Tanya Habeck, Leanne Klausegger, Aleese Koney, Mitchel Pries, Elley Joy Sackman, Tracy Schefus and Debra Wilson. Alderman Wolfe seconded; motion carried. Approval of Taxi Driver License for Muskego Senior Taxi Service - John LaTour Alderman Engelhardt made a motion to approve the license. Alderman Wolfe seconded; motion carried. Recommend Approval of Temporary Class “B” Retailer’s License for St. Leonard Home and School for October 1, 2016 Alderman Madden made a motion to recommend approval. Alderman Wolfe seconded; motion carried. NEW BUSINESS Recommend Approval of Permanent Recreation Trail Easement Alderman Wolfe made a motion to recommend approval. Alderman Madden Finance Committee Minutes 2 September 13, 2016 seconded, motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $18,058.97. Alderman Madden seconded; motion carried. Tax Vouchers Alderman Wolfe made a motion to approve Tax Vouchers in the amount of $2,784.60. Alderman Engelhardt seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $1,381,429.53. 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 $661,659.24. Alderman Engelhardt seconded; motion carried. ADJOURNMENT Alderman Engelhardt made a motion to adjourn at 5:49 p.m. Alderman Wolfe seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk.