COMMON COUNCIL Minutes - 2/9/2016
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
February 9, 2016
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:10 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden.
Also present: Director of Finance and Administration Mueller.
STATEMENT OF PUBLIC NOTICE
Ms. Mueller stated the meeting was noticed in accordance with the open meeting law.
COMMUNICATIONS FROM THE MAYOR'S OFFICE - None
PUBLIC COMMENT - None
CONSENT AGENDA
Alderman Kubacki made a motion to approve the Consent Agenda items. Alderman
Borgman seconded; motion carried. The following were approved:
Operator Licenses for Michelle Bahl, Kevin DeNicola, Jazzmon Hughes, Amanda Martinez and
Susan Rickert
Common Council Minutes - January 26, 2016
Resolution #007-2016 - Resolution Confirming the Selection of City Attorney for the City of
Muskego
Resolution #008 - Resolution to Accept the Resignation of Arenz, Molter, Macy, Riffle &
Larson, S.C. as City Attorney and Agree to the Municipal Client Attorney Rates
Resolution #009-2016 - Award of Bid - Lake Street and Wildwood Drive Storm Sewer
Resolution #010-2016 - Approval of Reduction of Bond for Aster Hills Estates Subdivision
REVIEW OF COMMITTEE REPORTS
Finance Committee - January 12, 2016
Plan Commission - January 5, 2016
Parks & Conservation Committee - January 6, 2016
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to approve Utility Vouchers in the amount of
Common Council Minutes 2
February 9, 2016
$108,394.56. Alderman Hammel seconded; motion carried.
Tax Vouchers
Alderman Borgman made a motion to approve Tax Vouchers in the amount of
$13,467.69. Alderman Engelhardt seconded; motion carried.
General Fund Vouchers
Alderman Borgman made a motion to approve General Fund Vouchers in the amount
of $249,172.56. Alderman Kubacki seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Borgman made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $317,003.86. Alderman Hammel seconded.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 7:14 p.m. Alderman Engelhardt
seconded; motion carried.
Minutes transcribed by Jill Blenski, Deputy Clerk.