FINANCE COMMITTE Agenda 05242022CITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
05/24/2022
5:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC MEETING NOTICE
APPROVAL OF MINUTES
Approval of Finance Meeting Minutes for May 10, 2022
FCM.2022.05.10 Draft.docx
LICENSE APPROVALS
&e C21 of
SKEGO
Recommend approval of Change of Agent to Rhonda Urlaub for the "Class A" Retail Combo liquor
license held by GPM Southeast, LLC (d/b/a Jetz #4527) located at S69W15461 Janesville Road.
Recommend approval of Change of Agent to Joshua Odoner for the Class "B" Retail Beer liquor
license held by Schultz Resort Rod and Gun Club, Ltd. (d/b/a Schultz Resort Rod & Gun Club)
located at W145S8025 Schultz Lane.
Recommend approval of Change of Agent to Rebecca Werthmann for the "Class A" Retail Combo
liquor license held by Wal-Mart Stores East, LP (d/b/a Walmart #4677) located W159S6530
Moorland Road.
Recommend approval of Outside Dance Permit to AJ's Business Corp (d/b/a AJ's Bar & Grill)
located at S90W13970 Boxhorn Drive for the following dates: Sundays, June 5, 2022 to June 26,
2022; 3:30 pm to 7 pm; Wednesday, June 29, 2022; 5 pm to 8:30 pm
Recommend approval of Outside Dance Permit to Addis Management, LLC (d/b/a Danny Haskell's
Pub & Grill) located at W171S7260 Lannon Drive for: June 11, 2022; 3 pm to 10:30 pm.
Recommend approval of Outside Dance Permit to Tail Spin LLC (d/b/a Tail Spin Bar & Grill),
S64S18295 Martin Drive for the following dates: Thursdays, June 9, 2022 to June 30, 2022; 6 pm
to 9:30 pm
Recommend approval of Outside Dance Permit for Erin's Coffee Bean, LLC (d/b/a Vintage
Grounds) at S74W16825 Janesville Road as follows: Sundays - May 29, 2022 to June 26, 2022; 9
am to 1 pm; Friday, June 3, 2022; 4 pm to 10 pm - Jammin' on Janesville
NEW BUSINESS
Recommend Approval of the Purchase of a Club Car
Club Car (2022) - Memo.docx
Club Car Invoice.pdf
Recommend Approval of Health Insurance Renewal
Finance Memo - 2022 Health Insurance Renewal.pdf
VOUCHER APPROVAL
Utility Vouchers - $28,174.45
General Fund Vouchers - $312, 407.79
Wire Transfers for Payroll/Invoice Transmittals - $356,919.07
Wire Transfers for Debt Service - $1,415,825.00
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.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.
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