FCM.2023.05.23 ApprCITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
May 23, 2023
5:50 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:50 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
APPROVED
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SKEGO
Present: Alderpersons Wolfe, Schroeder, and Madden.
Also present: Alderpersons Hammel, Terrence, Kapusta, Schroeder, and Kubacki; City Attorney
Warchol; Public Works and Development Director Kroeger; Assistant Deputy Clerk -Treasurer Crisp.
PUBLIC MEETING NOTICE
Assistant Deputy Clerk -Treasurer Crisp stated that the meeting was noticed in accordance with the
open meeting law.
APPROVAL OF MINUTES — None.
LICENSE APPROVALS
Recommend Approval for Outside Dance Permit to Pop's Pub on Pioneer (d/b/a Pop's Pub on
Pioneer) located at W180S7808 Pioneer Drive for the following days from May 24, 2023
through June 30, 2023; Sundays to Thursdays - 11 am to 9:30 pm, Fridays & Saturdays - 11
am to 10:30 pm.
Alderperson Madden moved to recommend approval. Alderperson Schroeder
seconded; motion carried.
Recommend Approval for Outside Dance Permit to Muskego Chamber of Commerce for
Jammin' on Janesville Event Area, June 2, 2023 from 3 pm to 10 pm.
Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded;
motion carried.
Recommend Approval for Outside Dance Permit to Moo Inc (d/b/a Bass Bay Brewhouse &
Eatery / Aud Mar Banquets) located at S79W 15851 Aud Mar Drive for the following days:
Day _Date Time
Sunda —May 28, 2023 2 pm - 9 pm
Sundays June 4, 11, and 18, 2023 2 pm - 5 pm
Sunday June 25, 2023 5 pm - 8 pm
Tuesdays May 30 and June 6, 13, 20, 6 pm - 9 pm
27, and 2023
Alderperson Schroeder moved to recommend approval. Alderperson Madden
seconded; motion carried.
Finance Committee Minutes 5/23/2023
Page 12
NEW BUSINESS None.
VOUCHER APPROVAL
Alderperson Madden moved to recommend approval of Utility Vouchers in the amount
of $84,859.34. Alderperson Schroeder seconded; motion carried.
Alderperson Madden moved to recommend approval of Tax Vouchers in the amount of
$2,238.00. Alderperson Wolfe seconded; motion carried.
Alderperson Madden moved to recommend approval of General Fund Vouchers in the
amount of $177,758.27. Alderperson Wolfe seconded; motion carried.
Alderperson Madden moved to recommend approval of Wire Transfers for Debt Service
in the amount of $1,074,293.75. Alderperson Schroeder seconded; motion carried.
Alderperson Madden moved to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $375,373.74. Alderperson Wolfe seconded;
motion carried.
FINANCE DIRECTOR'S REPORT None.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None.
ADJOURNMENT
Alderperson Schroeder moved to adjourn at 5:55 p.m. Alderperson Wolfe seconded; motion
carried.
Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp.