FCM20120214
CITY OF MUSKEGO Approved 2/28/2012
FINANCE COMMITTEE MINUTES
Tuesday, February 14, 2012
Muskego City Hall
Mayor Chiaverotti called the meeting to order at 6:32 p.m. at Lake Denoon Middle
School located at W216 S10586 Crowbar Drive. Present: Committee Members Ald.
Schaumberg, Werner and Fiedler, Assessor Mecha and Deputy Clerk Blenski, Ald.
Snead and Borgman. Those present recited the Pledge of Allegiance. The Deputy
Clerk stated that the meeting was noticed in accordance with the Open Meeting Law.
APPROVAL OF MINUTES
Ald. Schaumberg moved for approval of the minutes of January 24, 2012. Ald.
Werner seconded; motion carried.
LICENSE APPROVALS
Operators
Ald. Fiedler moved to recommend approval of an Operator’s License for Terry
Carow, Sherry Degodt, Nancy Emanuele, Donald Feurt, Yvonne French, Patti
Groh, Jessica Klosowski, Jason Marinello, Emily Ragoschke, Denise Rupcic,
Sarah Temple and Tony Wiedenfeld subject to the licensing requirements being
completed prior to issuance. Ald. Werner seconded; motion carried.
Taxi Drivers for Muskego Senior Taxi Service
Ald. Werner moved to approve a Taxi Driver’s License for the following
individuals for the Muskego Senior Taxi Service: Daniel Barry, Daniel Steele,
Julie Danks, Michael Gorski, Ernest Hunt, Carol Stillwell, William Smith and Alicia
Hasselberger. Ald. Schaumberg seconded; motion carried.
NEW BUSINESS
Recommendation Regarding Allowance of Claim for Kohl’s Department Stores,
Inc.
Assessor Laura Mecha was present. She submitted a memo to the committee
explaining that the City and Kohl’s agreed on the 2011 assessed value for Tax Key No.
MSKC 2167.995.008 with the execution of the Settlement Agreement and Mutual
Release. The tax bills were finalized prior to both parties executing the Settlement
Agreement. Kohl’s filed a claim against the City to recover the amount of 2011 property
taxes that were excessive. Ald. Fiedler moved to recommend allowance of the
claim submitted by Kohl’s Department Stores, Inc., which will result in the
issuance of a refund in the amount of $17,606.67 for 2011. Ald. Schaumberg
seconded; motion carried.
VOUCHER APPROVAL
Ald. Schaumberg moved to recommend approval of Utility Vouchers in the
amount $128,338.81. Ald. Fiedler seconded; motion carried.
Ald. Schaumberg moved to recommend approval of Tax Vouchers in the amount
of $22,189.96. Ald. Fiedler seconded; motion carried.
Finance Committee Meeting Page 2
February 14, 2012
Ald. Schaumberg moved to recommend approval of General Vouchers in the
amount $803,455.33. Ald. Fiedler seconded; motion carried.
ADJOURNMENT
Ald. Fiedler moved to adjourn the meeting at 6:36 p.m. Ald. Werner seconded;
motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.