FINANCE COMMITTEE Minutes - 4/23/2019
Unapproved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
April 23, 2019
5:30 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:30 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Kubacki and Hammel as well as Alderpersons
Borgman, Engelhardt and Madden. Also present: City Attorney Warchol and Deputy Clerk
Blenski. Absent: Committee Member Alderperson Kapusta.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Kubacki made a motion to recommend approval of an Operator License
for Bobbie Bartolotta, Allison Groth, Magan Jarentowski, Jennifer Jender, Kyla Mackai,
Jake Rosynek, Natasha Tercher and Michael Thomas. Alderperson Hammel seconded;
motion carried.
Recommend Approval of Temporary License to Sell Fermented Malt Beverages - Metro
Milwaukee Indian Motorcycle Rides Group, W191 S7757 Racine Avenue - June 1, 2019
Alderperson Hammel made a motion to recommend approval. Alderperson Kubacki
seconded; motion carried.
Recommend Approval of Temporary License to Sell Fermented Malt Beverages and Wine -
Muskego Area Chamber of Commerce - Parking Lot for Jammin' on Janesville June 7, 2019
Alderperson Kubacki made a motion to recommend approval. Alderperson Hammel
seconded; motion carried.
NEW BUSINESS
Recommend Approval of Agreement between the Water Bugs Ski Team and City of Muskego
for Pier Placement, Water Ski Jump and Show Events at Idle Isle
Alderperson Kubacki made a motion to recommend approval. Alderperson Hammel
seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in
the amount of 352,001.04. Alderperson Hammel seconded; motion carried.
Finance Committee Minutes 2
April 23, 2019
General Fund Vouchers
Alderperson Kubacki made a motion to recommend approval of General Fund
Vouchers in the amount of $409,738.99. Alderperson Hammel seconded; motion
carried.
Wire Transfers for Debt Service
Alderperson Kubacki made a motion to recommend approval of Wire Transfers for
Debt Service in the amount of $517,079.79. Alderperson Hammel seconded; motion
carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Kubacki made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $352,421.63. Alderperson Hammel
seconded; motion carried.
ADJOURNMENT
Alderperson Hammel made a motion to adjourn at 5:35 p.m. Alderperson Kubacki
seconded; motion carried.
Minutes transcribed by Kim Chavie, Assistant Deputy Clerk.