Loading...
FINANCE COMMITTEE Minutes - 10/10/2017 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES October 10, 2017 6:15 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:24 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Wolfe, Kapusta and Kubacki. Also present: Aldermen Hammel, Borgman, Engelhardt and Madden, Finance and Administration Director Mueller, Police Chief Rens, Director of Public Works and Development Kroeger, Accountant Mustapich, Planner Trzebiatowski and several residents. PUBLIC MEETING NOTICE Director Mueller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES - September 26, 2017 Alderman Kubacki made a motion to approve. Alderman Wolfe seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of an Operator License for Nora Baranyk, Jennifer Goessling, Richard Grabow, Lisa Hamilton, Jessica Kosiboski and Jacquelyn Nycz. Alderman Wolfe seconded; motion carried. Report on Three-Month Background check for Colleen Dobrzynski-Gartzke and Scott Walker There were no new issues. Review and Recommendation Regarding Operator Application for Angeline Livingston Ms. Livingston appeared before the Committee as requested. The Committee did not have the most recent information regarding the applicant. Alderman Wolfe made a motion to defer until the next meeting with the applicant’s license extended until October 24, 2017. Alderman Kapusta seconded; motion carried. Finance Committee Minutes 2 October 10, 2017 NEW BUSINESS Review and Recommendation Regarding Lions Park Pickleball Court Maintenance Pursuant to the Purchasing Policy, Director Kroeger presented a two-phase maintenance plan to address the deterioration of the playing surface at the Lions Park Pickleball Court. The first phase would be done in fall of 2017 and the second in the spring of 2018. Cost: First Phase - $24,744.00/Second Phase - $8,145.00. Park Dedication Funds can be utilized. Alderman Kubacki moved to recommend approval. Alderman Kapusta seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $67,423.08. Alderman Kapusta seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Vouchers in the amount of $386,502.58. Alderman Kubacki 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 $369,434.94. Alderman Kapusta seconded; motion carried. FINANCE DIRECTOR’S REPORT – Second Quarter 2017 Director Mueller stated that results are on target; they are very close to last year. Accounts payable workflow was implemented; the agenda software is next. ADJOURNMENT Alderman Kapusta moved to adjourn at 6:36 pm. Alderman Kubacki seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk