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FINANCE COMMITTEE Minutes - 1/24/2017 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES January 24, 2017 6:15 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:15 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 Hammel (arrived during the meeting), Borgman, Kapusta, and Kubacki, City Attorney Warchol and Finance and Administration Director Mueller. PUBLIC MEETING NOTICE Director Mueller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – January 10, 2017 Alderman Engelhardt 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 Alexandria Bourdo and Gabriella Burgos. Alderman Wolfe seconded; motion carried. Approval of Request by Little Muskego Yacht Club to Place Temporary Race Course Markers Alderman Engelhardt made a motion to approve. Alderman Wolfe seconded; motion carried. NEW BUSINESS Recommend Approval of Agricultural Leases (Schaefer, King, Stigler, Thiesenhusen) Alderman Madden made a motion to recommend approval. Alderman Engelhardt seconded; motion carried. Recommend Dedication of Public Improvements for Aster Hills Estates Alderman Madden made a motion to recommend approval. Alderman Engelhardt seconded; motion carried. Finance Committee Minutes 2 January 24, 2017 VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $363,690.37. Alderman Madden seconded; motion carried. Tax Vouchers Alderman Wolfe made a motion to recommend approval of Tax Vouchers in the amount of $81,149.65. Alderman Engelhardt seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $476,899.15. 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 $306,358.94. Alderman Madden seconded; motion carried. FINANCE DIRECTOR’S REPORT Ms. Mueller stated that the Preliminary Audit is scheduled to begin this Friday. ADJOURNMENT Alderman Madden made a motion to adjourn at 6:19 p.m. Alderman Engelhardt seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk.