COMMON COUNCIL Minutes 20100824
COMMON COUNCIL - CITY OF MUSKEGO Approved: 09/14/2010
MINUTES OF MEETING HELD AUGUST 24, 2010
Mayor Johnson called the meeting to order at 8:11 p.m. Present were Ald. Fiedler,
Schaumberg, Soltysiak, Werner, Borgman, Harenda, and Snead, and Deputy Clerk
Blenski. Those present recited the Pledge of Allegiance. The Deputy stated that the
meeting was noticed in accordance with the open meeting law.
COMMUNICATIONS FROM THE MAYOR’S OFFICE
The Mayor stated that he attended a workshop last week. He noted that the City of
Appleton Council utilizes a “Code of Conduct.” He asked the Council to consider
adopting something similar.
CONSENT AGENDA
Ald. Borgman moved to approve the items under the Consent Agenda. Ald.
Harenda seconded. Motion carried 7 in favor.
The following items were approved:
Operators’ Licenses for Nicholas Chatham, Dawn Consentino, Destiny Doud, Scott
Fischer, Nicholas Grochowski, Kristine Lobotzke, Deborah Marsh, Nicaela Robles,
Suzanne Terry and Michael Tersen
Common Council Minutes - August 10, 2010
Reso. #095-2010 - Appointment of Citizen Member to the Library Board (T. De Angelis)
REVIEW OF COMMITTEE REPORTS
The following minutes were reviewed: 7/12/2010 Parks & Recreation Board, 7/19/2010
Public Works Committee and 7/20/2010 Community Development Authority.
FIRST READING OF ORDINANCES
Ord. #1329 - An Ordinance to Amend Chapter 13, Section 13.01 (2) 9., of the Municipal
Code of the City of Muskego (Dog Fancier).
Ord. #1330 - An Ordinance to Amend Chapter 12, Section 12.01 (6.3), of the Municipal
Code of the City of Muskego (Provisional Operator’s License)
VOUCHER APPROVAL
Ald. Snead moved for approval of payment of General Vouchers in the amount of
$225,112.97. Ald. Fiedler seconded. Motion carried 7 in favor.
Ald. Snead moved for approval of payment of Utility Vouchers in the amount of
$52,117.64. Ald. Fiedler seconded. Motion carried 7 in favor.
Ald. Snead moved for approval of payment of Tax Vouchers in the amount of
$100.00. Ald. Fiedler seconded. Motion carried 7 in favor.
Ald. Snead moved for approval of payment of Wire Transfers for Debt Service in
the amount of $363,985.00. Ald. Fiedler seconded. Motion carried 7 in favor.
Common Council Minutes Page 2
August 24, 2010
Ald. Snead moved for approval of payment of Debt Service in the amount of
$363,985. Ald. Fiedler seconded. Motion carried 7 in favor.
CITY OFFICIALS’ REPORTS
The September calendar was reviewed.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS
Final arrangements were made for the Muskego Community Festival parade on
Sunday.
ADJOURNMENT
Ald. Snead moved to adjourn at 8:20 p.m. Ald. Fiedler seconded; motion carried.
Minutes taken and transcribed
by Jill Blenski, Deputy Clerk.