FCM.2021.09.28CITY OF MUSKEGO Approved
FINANCE COMMITTEE MINUTES
September 28, 2021; 5:30 PM C` °�
Muskego City Hall, W182 S8200 Racine Avenue M, SKEGO
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:30 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Kubacki and Madden. Also present: Alderpersons
Hammel, Terrence and Kapusta; City Attorney Warchol; Public Works and Development Director
Kroeger, Lead Planner Trzebiatowski, Finance & Administration Director Mueller; Assistant Finance &
Administration Director Mustapich; Recreation Director Dunn; Library Director Larson, Police Chief
Westphal, and Assistant Deputy Clerk Roller. Absent: Alderperson Wolfe.
PUBLIC MEETING NOTICE
The Assistant Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
APPROVAL OF MINUTES
Alderperson Madden moved to approve the September 14, 2021 Meeting Minutes. Alderperson
Kubacki seconded; motion carried.
NEW BUSINESS
Updated COVID Policy
Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion carried.
Recommend Reduction of Bond for Community Holdings, LLC
Alderperson Madden moved to approve. Alderperson Kubacki seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers - $97,863.77
Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount
of $97,863.77. Alderperson Madden seconded; motion carried.
General Fund Vouchers - $751,990.26
Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the amount
of $751,990.26. Alderperson Madden seconded; motion carried.
Wire Transfers for Debt Service - $630,997.63
Alderperson Kubacki moved to recommend approval of Wire Transfers for Debt Service in
the amount of $630,997.63. Alderperson Madden seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals - $364,371.17
Finance Committee
September 28, 2021
2 1 P a g e
Alderperson Kubacki moved to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $364,371.17. Alderperson Madden
seconded; motion carried.
FINANCE DIRECTOR'S REPORT
None
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None
ADJOURNMENT
Alderperson Madden moved to adjourn at 5:32 p.m. Alderperson Kubacki seconded; motion
carried.
Minutes taken and transcribed by Assistant Deputy Clerk Roller.