FINANCE COMMITTE Agenda 05142024CITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
05/14/2024
5:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC MEETING NOTICE
APPROVAL OF MINUTES
Finance Committee Minutes - April 23, 2024
FCM.2024.04.23 DRAFT.docx
LICENSE APPROVALS
&e C21 of
SKEGO
Recommend Approval for Outside Dance Permit for Moo Inc (dba Bass Bay Brewhouse/Aud Mar
Banquets), S79W15851 Aud Mar Dr. for the following dates and times in 2024:
-- Sundays - May 26, June 9 & June 23 from 5 pm to 8 pm and June 2, June 16 & June 30 from 2
pmto5pm
-- Tuesdays - May 28, June 11, June 18 & June 25 from 6 pm to 9 pm.
Recommend Approval for Outside Dance Permit for Erin's Coffee Bean LLC (dba Vintage
Grounds), S74W16825 Janesville Rd for the following dates in 2024 and times: Sundays - May 19,
June 2, June 9, June 16 & June 23 from 9 am to 1 pm (live music on the patio -weather dependent).
Recommend Approval for Outside Dance Permit for Tail Spin LLC (dba Tail Spin Bar & Grill),
S64W18295 Martin Dr. for June 9, 2024 from 11 am to 9 pm (Fundraiser).
Recommend Approval for Full -Service Retail Outlet for Raised Grain Brewing Company, LLC (dba
Raised Grain Brewing Co.), at Muskego County Park, S83W20370 Janesville Road for the Raised
Grain Pop -Up Beer Garden to be held on May 31, 2024 from 4 pm to 9 pm and June 1, 2024 from 3
to 9 pm.
Recommend Approval for Full -Service Retail Outlet for Raised Grain Brewing Company, LLC (dba
Raised Grain Brewing Co.), at Veteran's Park, W182S8175 Racine Avenue for the Raised Grain
Pop -Up Beer Garden to be held on August 14, 2024 from 4:30 pm to 8:30 pm (Muskego National
Night Out).
NEW BUSINESS
Recommend Approval of Gift and Sponsorship Agreement between Inpro Corporation & City of
Muskego for Park Arthur Baseball Field #4
Final Gift and Sponsorship Agreement.docx
VOUCHER APPROVAL
Recommend Approval of Utility Vouchers in the amount of $476,187.04
Vouchers - Total Sheet.pdf
Board Report w. Alpha.pdf
Recommend Approval of General Fund Vouchers in the amount of $490,673.69
Vouchers - Total Sheet.pdf
Board Report w. Alpha.pdf
Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of
$406,150.72
Vouchers - Total Sheet.pdf
Board Report w. Alpha.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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