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FCM.2024.01.09 APPRCITY OF MUSKEGO FINANCE COMMITTEE MINUTES C4 of January 9, 2024 t` 5:55 PM � T��,� Muskego City Hall, W182 S8200 Racine Avenue L� *APPROVED CALL TO ORDER Mayor Petfalski called the meeting to order at 5:55 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Also present: Alderpersons Hammel, Terrence, Kapusta, Kubacki; City Attorney Warchol, 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. LICENSE APPROVALS Recommend Approval of a "Class A" Liquor License to Pops MarketPlace LLC (dba Pop's Pantry) located at S75W 17461 Janesville Rd. Moved by Alderperson Schroeder; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None NEW BUSINESS Recommend Approval of Ballfield Usage Fee Increase and Park Arthur Tournament Usage Fee Increase jan092024 Finance Committee Fee increase ballgames.docx Facility Request and Policies Form 2024.docx Tournament Form Park Arthur 2024.docx 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 VOUCHER APPROVAL Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Recommend approval of General Fund Vouchers in the amount of $235,873.65. 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 Finance Committee Meeting Minutes — January 9, 2024 Page 12 Recommend approval of Utility Vouchers in the amount of $158,079.64. 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 Recommend approval of Tax Vouchers in the amount of $53,740.36. Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 0 - 0 Voting For: None Voting Against: None Recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $398,746.23. 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 DIRECTOR'S REPORT None. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 5:59 pm. 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.