FINANCE COMMITTEE Minutes - 3/11/2014Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
March 11, 2014
6:50 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:50 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Soltysiak and Kubacki. Alderman Madden was absent. Also
present: Assistant Deputy Clerk Chavie
PUBLIC MEETING NOTICE
Ms. Chavie stated that the meeting was properly noticed.
APPROVAL OF MINUTES - February 25, 2014
Alderman Soltysiak made a motion to approve the February 25, 2014. Alderman
Kubacki seconded.
Motion Passed 2 in favor.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderman Kubacki made a motion to recommend approval of Operators' Licenses for
Dawn Brust and Michael Dunham Clark. Alderman Soltysiak seconded.
Motion Passed 2 in favor.
Approval of Taxi Driver License for Muskego Senior Taxi Service
Nancy Kangas
Alderman Soltysiak made a motion to approve. Alderman Kubacki seconded.
Motion Passed 2 in favor.
VOUCHER APPROVAL
Utility Vouchers
Alderman Soltysiak made a motion to recommend approval of Utility Vouchers in the
amount $51,202.46. Alderman Kubacki seconded.
Motion Passed 2 in favor.
Finance Committee Minutes 2
March 11, 2014
Tax Vouchers
Alderman Soltysiak made a motion to recommend approval of Tax Vouchers in the
amount of $585.12. Alderman Kubacki seconded.
Motion Passed 2 in favor.
General Fund Vouchers
Alderman Soltysiak made a motion to recommend approval of General Fund
Vouchers in the amount of $300,434.71. Alderman Kubacki seconded.
Motion Passed 2 in favor.
Wire Transfers for Payroll Transmittals
Alderman Soltysiak made a motion to recommend approval of Wire Transfers for
Payroll Transmittals in the amount of $369,962.59. Alderman Kubacki seconded.
Motion Passed 2 in favor.
ADJOURNMENT
Alderman Soltysiak made a motion to adjourn at 6:55 pm. Alderman Kubacki
seconded.
Motion Passed 2 in favor.
Minutes transcribed by Kim Chavie, Assistant Deputy Clerk