COMMON COUNCIL Minutes - 1/10/2017
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
January 10, 2016
7:00 PM
Muskego City Hall, W182S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:00 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden.
Also present: City Attorney Warchol and Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
PUBLIC COMMENT - None
CONSENT AGENDA
Alderman Kubacki made a motion to approve the items under Consent Agenda.
Alderman Hammel seconded; motion carried.
The following were approved:
Common Council Minutes – December 13, 2016
Operator Licenses for River Garcia, Edna Penass, Morgan Rudolph, Lori Socha and Carolyn
Sweeney
Resolution #001-2017 – Resolution to Adopt the Waukesha County All Hazard Mitigation Plan
Resolution #002-2017 – Reduction to Letter of Credit for Edgewater Heights Subdivision
Approve Acquisition Contracts and Authorize Signatures for Emergency Expenditures Over
$50,000 – Payment to D.F. Tomasini, Inc. in the amount of $137,821.89 for Woods Road
Culvert
Mayor Chiaverotti thanked all those involved in the Woods Road Culvert Replacement
including the contractor, Wayne Delikat and Mike Paulos of GRAEF.
REVIEW OF COMMITTEE REPORTS
Finance Committee - November 22, 2016
Public Works Committee - November 21, 2016
Plan Commission – December 6, 2016
Common Council Minutes 2
January 10, 2017
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to approve Utility Vouchers in the amount of
$12,900.13. Alderman Engelhardt seconded; motion carried.
Tax Vouchers
Alderman Wolfe made a motion to approve Tax Vouchers in the amount of
$22,692.38. Alderman Engelhardt seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of
$332,707.22. Alderman Borgman seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $371,553.99. Alderman Kapusta seconded; motion
carried.
ADJOURNMENT
Alderman Madden made a motion to adjourn at 7:07 p.m. Alderman Engelhardt
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.