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FCM.2023.07.25 ApprCITY OF MUSKEGO FINANCE COMMITTEE MINUTES July 25, 2023 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue 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. Rn1 I rAl I APPROVED se Csy of SKEGO Present: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Also present: Ald. Terrence, Hammel, Kapusta, Kubacki; City Attorney Warchol, Finance & Administrative Director Mueller, Assistant Finance & Administrative Director Mustapich, Public Works and Development Director Kroeger, Recreation Program Manager Dunn, IT Director Loudon, Chief Westphal, and 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 Finance Committee Minutes - July 11, 2023 FCM 2023.07.11 DRAFT v2.docx Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None LICENSE APPROVALS None/No action taken. NEW BUSINESS Recommend Approval of Letter of Credit Reduction for Hrin Investments, LLC Finance Memo - HRIN Investments LLC LOC reduction.docx Madyson Court_LOC3_MNP.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Finance Committee Meeting Minutes — July 25, 2023 Page 12 Recommend Approval of Letter of Credit Reduction for Muskego Lakes Estates, LLC Finance Memo - Muskego Lakes Estate LOC #9.docx LOC-MuskegoLakesRevisedMNP2.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Approve Business License Module Software Agreement (Civic Systems) Staff Memo - Business License Module 2023.docx Muskego WI Business Licenses 7-21-23 ML.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None VOUCHER APPROVAL Utility Vouchers - $22,221.23 Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Tax Vouchers - $2,372.00 Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None General Fund Vouchers - $1,345,289.57 Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Wire Transfers for Payroll/Invoice Transmittals - $400,790.54 Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Vouchers - Total Sheet.pdf Board Voucher Report - Alpha.pdf FINANCE DIRECTOR'S REPORT None/No action taken. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None/No action taken. Finance Committee Meeting Minutes — July 25, 2023 Page 13 ADJOURNMENT Moved by Alderperson Wolfe; seconded by Alderperson Wolfe to Adjourn at 5:33 p.m. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Minutes recorded and transcribed by Assistant Deputy -Clerk Treasurer Crisp.