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FCM.2024.06.25 APPRCITY OF MUSKEGO FINANCE COMMITTEE MINUTES 0 June 25, 2024 ►'' 5:55 PM USKEGO Muskego City Hall, W182 S8200 Racine Avenue M APPROVED CALL TO ORDER Mayor Petfalski called the meeting to order at 5:56 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderperson Schroeder, Alderperson Madden Absent: Alderperson Wolfe Also Present: Ald. Hammel, Decker, Schwer, Kubacki; City Attorney Warchol, Public Works and Development Director Kroeger, Chief Westphal, City Clerk Roller PUBLIC MEETING NOTICE City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on Friday, June 21, 2024. APPROVAL OF MINUTES Finance Committee Minutes - May 28, 2024 FCM.2024.05.28 DRAFT.docx Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed: 2 - 0 Voting For: Alderperson Schroeder, Alderperson Madden Voting Against: None LICENSE APPROVALS Recommend Approval of Various License Renewal Applications for the City of Muskego for the Period July 1, 2024 through June 30, 2025. CCR2024.039-Licenses Renewals Attachment.docx CCR2024.039 Attachment 1.pdf CCR2024.039 Attachment 2.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 2 - 0 Voting For: Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of "Class B" liquor license for Serendipity ReDesign (d/b/a Soiree Wine Bar) located at S76W17745 Janesville Road Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 2 - 0 Voting For: Alderperson Schroeder, Alderperson Madden Voting Against: None Finance Committee Meeting Minutes - June 25, 2024 Page 12 NEW BUSINESS Recommend Approval of Letter of Credit Reduction (Glen at Muskego Lakes LLC) Finance Memo - Glen at Muskego Lakes LLC LOC #8 Reduction.docx LOC 8-Glen at Muskego Lakes Updated.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 2 - 0 Voting For: Alderperson Schroeder, Alderperson Madden Voting Against: None VOUCHER APPROVAL Recommend Approval of Utility Vouchers in the amount of $496,118.38. Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder; seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 2 - 0 Voting For: Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of General Fund Vouchers in the amount of $412,772.57. Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder; seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 2 - 0 Voting For: Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $427,788.80. Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder; seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 2 - 0 Voting For: 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: 2 - 0 Voting For: Alderperson Schroeder, Alderperson Madden Voting Against: None Minutes recorded by City Clerk Roller and transcribed by Assistant Deputy Clerk -Treasurer Crisp.