COMMON COUNCIL Minutes - 11/25/2014
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
November 25, 2014
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:25 p.m.
ROLL CALL
Present: Aldermen Madden, Kubacki, Engelhardt, Di Pronio, Borgman, Hammel and Wolfe.
Also present Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
The Mayor wished everyone a Happy Thanksgiving holiday.
PUBLIC COMMENT - None
CONSENT AGENDA
Alderman Borgman made a motion to approve the items under Consent Agenda.
Alderman Di Pronio seconded.
Motion Passed 7 in favor.
Approval of Operator Licenses for Susan Giganti, Amy Hansen and Adam Johnson.
Approval of Minutes - October 14 and 20, 2014
Reso. #096-2014 - Approval of Fire Protection Agreement with Tess Corners Volunteer Fire
Department for 2015
Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures
Over $50,000 - Baycom Security Equipment
NEW BUSINESS - None
REVIEW OF COMMITTEE REPORTS
Finance Committee - October 28, 2014
Public Safety Committee - September 11, 2014
Public Works Committee - October 22, 2014
Common Council Minutes 2
November 25, 2014
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
Ord. #1392 - An Ordinance to Amend Chapter 28, Sections 28.04 (17) (b) and (c) and 28.05
(4) (e), of the Municipal Code of the City of Muskego (Cross Connection Inspections)
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to approve Utility Vouchers in the amount of
$17,479.45. Alderman Kubacki seconded.
Motion Passed 7 in favor.
Tax Vouchers - None
General Fund Vouchers
Alderman Borgman made a motion to approve General Fund Vouchers in the amount
of $505,053.61. Alderman Wolfe 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 $40,700. 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 $476,724.26. Alderman Hammel seconded.
Motion Passed 7 in favor.
CITY OFFICIALS' REPORTS - None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW -
None
ADJOURNMENT
Alderman Wolfe made a motion to adjourn at 7:28 p.m. Alderman Kubacki seconded.
Motion Passed 7 in favor.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.