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FINANCE COMMITTEE Minutes - 7/28/2020 Unapproved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES July 28, 2020 5:00 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:00 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Wolfe, Kubacki and Madden. Also present: Alderpersons Terrence, Kapusta, and Engelhardt, Public Works and Development Director Kroeger, Planner Trzebiatowski, Finance and Administration Director Mueller, City Attorney Warchol, and Deputy Clerk Blenski. Absent: Alderperson Hammel. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – July 14, 2020 Alderperson Kubacki moved to approve. Alderperson Wolfe seconded; motion carried. 2019 AUDIT PRESENTATION Ms. Wendi Unger, CPA from Baker Tilly Virchow Krause, LLP, reviewed the highlights of the Executive Summary of the 2019 Audit of the City’s Financial Statements. The City is in a very favorable financial position. Ms. Unger did her presentation remotely. LICENSE APPROVAL Recommend Approval of Operator Licenses Alderperson Madden moved to recommend approval of an Operator License for Jeffrey Baker, Trisha Bierbach, Jody Floryance, Emily Gillespie, Kerry Heideman, Scott Lago, Jessica Mahon, McKenzie Miller, Jeff Novak, Mariah Popp, Holly Rupp, Jeffery Scott and Madeline Thorstad. Alderperson Wolfe seconded; motion carried. Recommend Approval of Outside Dance Permit for A.J.'s Bar & Grill, S90 W13970 Boxhorn Drive, for August 1 and 15, 2020 from 4:30 pm to 7:30 pm and August 18, Finance Committee Minutes 2 July 28, 2020 2020 from 5:30 pm to 8:30 pm and Amendment to Licensed Premise for those dates from 4:00 pm to 8:00 on August 1 and 15 and 5:00 pm to 9:00 pm on August 18 Alderperson Wolfe moved to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval of Outside Dance Permit and Temporary Amendment to Licensed Premise for Tail Spin Bar & Grill, S64 W18295 Martin Drive, for August 13, 2020 from 6:00 pm to 9:00 pm Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. NEW BUSINESS Recommend Reduction of Cash Deposit for Machi Properties BV LLC (Harvest Court) Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded; motion carried. Recommend Approval of Intergovernmental Agreement with the City of Waukesha Regarding Great Water Alliance Project Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of $320,184.28. Alderperson Kubacki seconded; motion carried. General Fund Vouchers Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount of $343,697.21. Alderperson Madden seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $364,365.32. Alderperson Kubacki seconded; motion carried. COMMUNICATONS AND OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Alderperson Wolfe made a motion to adjourn at 5:23 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Deputy Clerk Jill Blenski.