COMMON COUNCIL Minutes - 8/26/2014
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
August 26, 2014
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:28 pm.
ROLL CALL
Present were Aldermen Madden, Kubacki, Engelhardt, Di Pronio, Borgman, Hammel and
Wolfe, and Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
Ms. Blenski stated that the meeting was properly noticed.
PUBLIC COMMENT
City Residents and Taxpayers Only – Speakers will be limited to making comments related to
all agenda items excluding closed session items relating to employment and labor issues.
Comments will be limited to two minutes per speaker per agenda item. There will be no
discussion by/with the Common Council during Public Comment.
No one registered to speak.
CONSENT AGENDA
Items listed under consent agenda will be approved in one motion without discussion unless
any Council member requests that an item be removed for individual discussion. That item
then can be acted on separately at the same meeting under the part of the meeting it would
normally appear.
Alderman Kubacki made a motion to approve the items under consent
agenda. Alderman Borgman seconded.
Motion Passed 7 in favor.
Approval of Operator Licenses
Approval of a Regular Operator's License for Bitty Bitters, Josephine Orlando, Nilesh Thakker,
Jessie West and Nicole Wyss.
Approval of Common Council Minutes - July 22 and August 12, 2014
Reso. #067-2014 - Resolution of Eligibility for Exemption from the County Library Tax Levy for
2015
Reso. #070-2014 - Re-approval of Certified Survey Map - Knudsen
Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures
Over $50,000 - Jensen Park Lift Station Improvement Project per Proposal Submitted by
Starnet Technologies
Common Council Minutes 2
August 26, 2014
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to approve Utility Vouchers in the amount of
$24,591.82. Alderman Hammel seconded.
Motion Passed 7 in favor.
Tax Vouchers
Alderman Borgman made a motion to approve Tax Vouchers in the amount of
$7,130.81. Alderman Wolfe seconded.
Motion Passed 7 in favor.
General Fund Vouchers
Alderman Borgman made a motion to approve General Fund Vouchers
$299,430.77. Alderman Kubacki seconded.
Motion Passed 7 in favor.
Wire Transfers for Debt Service
Alderman Borgman made a motion to approve Wire Transfers for Debt Service in the
amount of $5,087.50. Alderman Hammel seconded.
Motion Passed 7 in favor.
Wire Transfers for Payroll Transmittals
Alderman Borgman made a motion to approve Wire Transfers for Payroll Transmittals
in the amount of $334,951.81. Alderman Kubacki seconded.
Motion Passed 7 in favor.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 7:36 pm. Alderman Di Pronio
seconded.
Motion Passed 7 in favor.
Minutes transcribed by Kim Chavie, Assistant Deputy Clerk