FM20050712
FINANCE COMMITTEE - CITY OF MUSKEGO Approved
MINUTES OF MEETING HELD TUESDAY, JULY 12, 2005
(Audio Recording is Available)
The meeting was called to order at 7:07 PM by Mayor Damaske with Committee
Members Melcher, Madden, and Salentine present along with Ald. Borgman,
Buckmaster and Patterson and Deputy Clerk Blenski. Those present recited the
Pledge of Allegiance.
Mayor Damaske stated the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF MINUTES
Ald. Melcher moved to approve minutes of the meeting held July 6, 2005. Ald. Madden
seconded; motion carried.
LICENSE APPROVALS
Operators
Ald. Salentine moved to recommend approval of the following new, renewal and
temporary operators’ licenses:
New
Jessica L. Myers Rebecca L. Schaefer
Andrew J. Spczenski Sherry L. Staton with 3,6,9,12 month review
Daniel R. Sweeney Jr. Blake T. Trokan
Renewal
Bobbi Jo Butler Carol J. Keip
Roselee E. Crnkovich Clair K. Kimmel
James P. Giesech Lynda L. Kisting
Shane W. Gorn Susan M. Kummer
Vicki K. Greggs Ann M. Kurth
Keri L. Holzschuh Angela J. Lord
Kathleen M. Karcher Nicole E. Lueck
Mary M. Mainus Sharon L. Radler
Jodi I Ristow Matthew Artell Tenges
Tina A. Verhalen Pamela J. Koch
Temporary
Arthur Benotti - Muskego Community Festival Richard Hanson - Corvette Club
8/26-8/28/05 8/20/05 only
Ald. Madden seconded; motion carried.
Finance Committee Minutes Page 2
July 12, 2005
Temporary Class “B” Retailer’s License - Muskego Corvette Club
Ald. Salentine moved to recommend approval of a Temporary Class “B” Retailer’s
License for the Muskego Corvette Club for August 20, 2005. Ald. Madden seconded;
motion carried.
Waterway Markers
Ald. Melcher moved to recommend approval of Waterway Markers for Muskego Shores
Community Association, Inc. and Hillview Beach Advancement Association. Ald.
Madden seconded; motion carried.
NEW BUSINESS
Recommend Approval of Special Counsel for the Assessor’s Office
Ald. Salentine moved to recommend approval of special counsel, Cramer, Multhauf &
Hammes, for the Assessor for 2005 Board of Review. Ald. Madden seconded; motion
carried.
VOUCHER APPROVAL
Ald. Salentine moved for approval of payment of General Vouchers in the amount of
$541,604.23 and Utility Vouchers in the amount of $402,595.18. Ald. Madden
seconded; motion carried.
ADJOURNMENT
Ald. Salentine moved to adjourn at 7:13 PM. Ald. Madden seconded; motion carried.
Respectfully submitted,
Jill Blenski, CMC
Deputy Clerk