FINANCE COMMITTE Agenda 02082022CITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
02/08/2022
5:50 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC MEETING NOTICE
APPROVAL OF MINUTES
January 25, 2022
FCM.2022.01.25.pdf
NEW BUSINESS
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USKEGO
Recommend approval of Memorandum of Understanding for Muskego-Norway School, City of Muskego,
Fiber Network
Agreement.MOU-Fiber Network.docx
Memo MOU for MNSD.docx
Recommend Approval of Revised Military Leave Policy
Revised Military Leave Policy - Article 7.5.docx
VOUCHER APPROVAL
Utility Vouchers - $52,327.64
Tax Vouchers - $117,943.35
General Fund Vouchers - $774,220.81
Wire Transfers for Payroll/Invoice Transmittals - $408,586.64
Vouchers - Total.pdf
Voucher Report - Alpha.pdf
FINANCE DIRECTOR'S REPORT
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE
MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE
TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY
SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS
THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT
MUSKEGO CITY HALL, (262) 679-4100.