CCM20080327special
COMMON COUNCIL - CITY OF MUSKEGO Approved: 04/08/2008
MINUTES OF SPECIAL MEETING HELD MARCH 27, 2008
Mayor Johnson called the meeting to order at 4:30 p.m. Present were Ald. Fiedler,
Schaefer, Melcher, Werner, and Borgman, City Administrator Sheiffer, and Clerk-
Treasurer Moyer. Ald. Snead and Pavelko were excused. Those present recited the
Pledge of Allegiance. The Clerk stated that the meeting was noticed in accordance with
the open meeting law on 3/26/2008.
No one registered to speak under Public Comment.
CONSENT AGENDA
Borgman moved to approve the Consent Agenda. Fiedler seconded. Motion
carried 5-0.
The following items were approved:
Common Council Minutes of 3/11/2008
Reso. #056-2008 - Approval of Reduction in Letter of Credit - Belle Chasse Subdivision.
Reso. #057-2008 - Authorizing That 2007 Personal Property Tax Be Rescinded from
the Tax Roll.
Reso. #058-2008 - Approval of License Agreement Between the City of Muskego and
Cricket Communications, Inc.
OLD BUSINESS
Reso. #052-2008 - Approval of Intergovernmental Agreement for Reconstruction of
West Ryan Road in the City of Muskego Under a City of Franklin Road Construction
Contract. On the floor, deferred 3/11/2008. Motion to adopt carried 5 in favor.
LICENSES
Melcher moved for approval of an Operator’s License for Ronda Marie Ermi, Terra
Felton, Mostafa Frioui, Shizuko Gregoric, Sandra Lesperance, Cassandra Lytle,
and Dawn Vretenar. Borgman seconded. Motion carried 5 in favor.
Borgman moved for approval of a Temporary “Class B” Retailers’ License for the
Sale of Wine for Friends of Muskego Public Library for May 10, 2008. Werner
seconded. Motion carried 5 in favor.
Werner moved for approval of a Temporary “Class B”/Class “B” Retailers’
License for the Sale of Fermented Malt Beverages and Wine and Class “C” Dance
Hall License for CommonGround Ministry, Inc. for July 11 and 12, 2008. Borgman
seconded. Motion carried 5 in favor. The event will be held at Callen Construction,
S63 W13131 Janesville Road.
VOUCHER APPROVAL
Melcher moved for approval of payment of General Vouchers in the amount of
$328,042.11. Schaefer seconded. Motion carried 5-0. Schaefer moved for
approval of payment of Utility Vouchers in the amount of $2,078,212.86. Borgman
Common Council Minutes Page 2
March 27, 2008
seconded. Motion carried 5-0. Melcher moved for approval of payment of Tax
Checks in the amount of $53.79. Borgman seconded. Motion carried 5-0.
ADJOURNMENT
Schaefer moved to adjourn at 4:41 p.m. Fiedler seconded; motion carried.
Janice Moyer, CMC, CMTW
Clerk-Treasurer