COMMON COUNCIL Minutes - 2/24/2015
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
February 24, 2015
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:03 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Di Pronio, Engelhardt and Madden as well as
Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk noted that the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR'S OFFICE - None
PUBLIC COMMENT
Dan Soltysiak, W193 S7979 Ancient Oaks Drive, spoke regarding Reso. #024-2015.
CONSENT AGENDA
Alderman Engelhardt made a motion to approve the items under Consent Agenda.
Alderman Wolfe seconded. Motion Passed 6 in favor. The following were approved:
Operator Licenses for Kristina Costa, Connie Kolp, Katherine Schoof and Samuel Zimmer
February 10, 2015 Minutes
Reso. #024-2015 - Resolution Regarding the Fireside Orchard Subdivision Roadway
Improvements. Several Council members expressed support for the resolution. The City will
pay 100% for the improvements and the residents will not be assessed.
Reso. #025-2015 - Resolution Regarding Ownership of the Jewel Crest Dam
REVIEW OF COMMITTEE REPORTS
Finance Committee - January 27, 2015
Public Works Committee - January 19, 2015
LICENSE APPROVAL
The Outside Dance Permit for Marx Pioneer Inn was deferred at the Finance Committee
meeting.
Approval of "Class A" Liquor License for Kwik Trip, Inc. (The corporation currently holds a
Class "A" Beer License.)
Alderman Borgman made a motion to approve a "Class A" Liquor License for Kwik
Common Council Minutes 2
February 24, 2015
Trip, Inc. Alderman Hammel seconded.
Motion Passed 6 in favor.
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to approve Utility Vouchers in the amount of
$61,849.69. Alderman Wolfe seconded.
Motion Passed 6 in favor.
Tax Vouchers
Alderman Borgman made a motion to approve Tax Vouchers in the amount of
$834.58. Alderman Madden seconded.
Motion Passed 6 in favor.
General Fund Vouchers
Alderman Borgman made a motion to approve General Fund Vouchers in the amount
of $227,843.36. Alderman Engelhardt seconded.
Motion Passed 6 in favor.
Wire Transfers for Debt Service
Alderman Borgman made a motion to approve Wire Transfers for Debt Service in the
amount of $280,087.50. Alderman Hammel seconded.
Motion Passed 6 in favor.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Borgman made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $325,228.56. Alderman Madden seconded.
Motion Passed 6 in favor.
ADJOURNMENT
Alderman Wolfe made a motion to adjourn at 7:15 p.m. Alderman Madden seconded.
Motion Passed 6 in favor.
Minutes taken and transcribed by Jill Blenski.