FINANCE COMMITTE Agenda 09282021CITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
09/28/2021
5:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC MEETING NOTICE
APPROVAL OF MINUTES
September 14, 2021
FCM20210914.docx
NEW BUSINESS
Updated COVID Policy
COVID-19 Policy_Update 9-28-21.pdf
Recommend Reduction of Bond for Community Holdings, LLC
Staff Memo - Community Holdings, LLC Bond Reduction #2.docx
LOC-WatersofDenoon. pdf
VOUCHER APPROVAL
Utility Vouchers - $97,863.77
General Fund Vouchers - $751,990.26
Wire Transfers for Debt Service - $630,997.63
Wire Transfers for Payroll/Invoice Transmittals - $364,371.17
Voucher Reports
Vouchers - Total.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.