COMMON COUNCIL Minutes - 1/9/2018
Approved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
January 9, 2018
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:08 p.m.
ROLL CALL
Present: Aldermen Wolfe, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also
present: City Attorney Warchol, Public Works and Development Director Kroeger 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. Alderman
Madden seconded; motion carried. The following were approved:
Common Council Minutes – December 12, 2017
Operator Licenses for Kati Bennett, Lisa Hilgenberg, Lauren Hill, Sandra Hoffman, Kathryn
Miller, and Brandon Smart
Resolution #001-2018 – Appointment of Citizen Member to the Police and Fire Commission
(Mike Kuspa). Mr. Kuspa was present in the audience and provided his background. He
expressed his gratitude to the Council for the appointment.
Resolution #002-2018 – Reduction to Letter of Credit for Belle Chasse Addition #2 and #3
Resolution #003-2018 – Dedication and Acceptance of Improvements for Belle Chasse
Addition #2 and #3
Resolution #004-2018 – Award of Bid – DPW Remodeling Project
Resolution #005-2018 – Approval of Recapture Agreement between the City of Muskego and
the Muskego Norway School District
REVIEW OF COMMITTEE REPORTS
Finance Committee - November 28, 2017
Common Council Minutes 2
January 9, 2018
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to approve Utility Vouchers in the amount of
$16,036.99. Alderman Kubacki seconded; motion carried.
Tax Vouchers
Alderman Wolfe made a motion to approve Tax Vouchers in the amount of
$32,519.23. Alderman Kapusta seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of
$266,273.42. Alderman Madden 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 $338,923.92. Alderman Engelhardt seconded; motion
carried.
ADJOURNMENT
Alderman Wolfe made a motion to adjourn at 7:12 p.m. Alderman Engelhardt
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk