COMMON COUNCIL Minutes - 1/14/2014
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
January 14, 2014
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor called the meeting to order at 7:00 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present were Aldermen Kubacki, Soltysiak, Borgman, Hammel and Wolfe, and Deputy Clerk
Blenski. Aldermen Glazier and Madden were absent.
STATEMENT OF PUBLIC NOTICE
Ms. Blenski stated that the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Reso. #001-2014 - Honoring City of Muskego Eagle Scout Jeffrey A. Brown
Alderman Borgman made a motion to approve. Alderman Soltysiak seconded.
Motion Passed 5 in favor.
Recognition of City Employees - Years of Service
Mayor Chiaverotti recognized employees who celebrated milestone anniversaries in 2013.
She thanked them for their years of service.
PUBLIC COMMENT
No one registered to speak.
CONSENT AGENDA
Alderman Kubacki made a motion to approve the items under consent agenda.
Alderman Hammel seconded.
Motion Passed 5 in favor.
Approval of Operators' Licenses for Terrance Dettinger, Simone Gaspar, Emily Johnson,
Denise Kerzman, Ronald Krahn, Michael Moriarity, Patricia Schilling and Emily Walker.
Approval of Common Council Minutes - December 10 and 17, 2013
Reso. #002-2014 - Approval of Certified Survey Map - Whitehouse
Reso. #003-2014 - Final Authorization for Contribution of Funds Toward the Purchase of a
Parcel of Land in the Big Muskego Lake State Wildlife Area
Reso. #004-2014 - Acceptance and Dedication of Improvements for Belle Chasse Addition #1
Subdivsion
Reso. #005-2014 - Acceptance and Dedication of Improvements for Northfield Green
Subdivision
REVIEW OF COMMITTEE REPORTS
Finance Committee - November 26, 2013
Plan Commission - November 5, 2013
VOUCHER APPROVAL
Utility Vouchers
Alderman Soltysiak made a motion to approve Utility Vouchers in the amount of
$130,367.41. Alderman Kubacki seconded.
Motion Passed 5 in favor.
Tax Vouchers
Alderman Soltysiak made a motion to approve Tax Vouchers in the amount of
$159,869.24. Alderman Hammel seconded.
Motion Passed 5 in favor.
General Fund Vouchers
Alderman Soltysiak made a motion to approve General Fund Vouchers in the amount
of $439,699.70. Alderman Kubacki seconded.
Motion Passed 5 in favor.
Wire Transfers for Debt Service
None.
Wire Transfers for Payroll Transmittals
Alderman Soltysiak made a motion to approve Wire Transfers for Payroll Transmittals
in the amount of $315,392.90. Alderman Wolfe seconded.
Motion Passed 5 in favor.
Wire Transfers for Tax Settlements
Alderman Soltysiak made a motion to approve Wire Transfers for Tax Settlements in
the amount of $159,869.24. Alderman Hammel seconded.
Motion Passed 5 in favor.
CITY OFFICIALS' REPORTS
City Calendar: http://www.cityofmuskego.org/Calendar.aspx
City Calendar: http://www.cityofmuskego.org/Calendar.aspx
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Alderman Borgman acknowledged the Department of Public Works for their efforts in
maintaining the roads due to the weather conditions.
FUTURE AGENDA ITEMS
ADJOURNMENT
Alderman Soltysiak made a motion to adjourn at 7:09 pm. Alderman Wolfe seconded.
Motion Passed 5 in favor.
Minutes transcribed by Kim Chavie, Assistant Deputy Clerk