FCM19960227FINANCE CONMI'FPEE - CITY OF NUSKEGG
MINUTES OF MEETING HELD TUESDAY, FEBRUARY 27, 1996
The meeting was called to order at 7:05 P.M. by Chairman De
Angelis. Also present were Committee Members D'Acquisto, Sanders and Patterson, Ald. Misko, Ald. Suhr, Ald. Salentine and Ald. Rasmussen.
The Committee noted that the meeting was posted on 2/23/96 in
accordance with the Open Meeting Law.
Mr. Chris Champagne appeared before the Committee to further
discuss Liquor License for C. C. & Company Sports Bar & Grill,
S66 W14475 Janesville Road (formerly JC Hammers). Ald. D'Acquisto moved to reconsider denial action of meeting held
Wednesday, February 21, 1996. Motion carried 3-O. Discussion
ensued regarding references submitted by Mr. Champagne which were all favorable. Ald. Patterson and Ald. Misko expressed
their concern regrading sufficient parking for when there is entertainment in the hall. Ald. D'Acquisto moved to recommend
approval of Class B Intoxicating Liquor and Fermented Malt Beverage license, deferring the issuance of the requested Class
B Dance Hall license until parking agreement has been worked out
with adjoining property owners, and with the condition that this
license is subject to a 30 and 60 day review meeting, with
license holder in attendance, and subject to any activity to be
held requiring a Class A Dance Hall license with a $5.00 fee
applicable for each event. Seconded by Ald. Patterson, motion
carried 3-O.
Ald. Patterson moved to defer further review of Subdivider's
Agreement and Letter of Credit for Muskego Regency until the
March 6, 1996 Finance Committee meeting.
The Committee reviewed Bids for 1996 Borrowing. Ald. Sanders
moved to defer and refer to Common Council for action. Seconded
by Ald. D'Acquisto, motion carried 3-O.
The Committee reviewed invoice for Lodging submitted by Building Inspection Director Chuck Dykstra. During the 1996 budget
process, approval had been obtained and because of a change in
the meeting location, there will not be budgeted funds
available. Ald. Sanders moved to approve $140.00 toward hotel
charges and moved to approve $375.00 for added mandatory
training. Seconded by Ald. Patterson, motion carried 3-O.
Ald. Patterson moved to approve payment of General Vouchers in
the amount of $525,438.11, Settlement Checks in the amount of
$5,114,795.86, Tax Refunds in the amount of $646.70 and Utility Vouchers in the amount of $172,934.53. Seconded by Ald.
D'Acquisto, motion carried 3-O.
The meeting adjourned at 7:52 P.M.
Respectfully submitted,
Ald. Demonic R. D'Acquisto
Secretary