COMMON COUNCIL Minutes - 10/9/2018
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
October 9, 2018
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:42 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also
present: City Attorney Warchol and Deputy Clerk Blenski. Absent: Alderperson Hammel.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law.
COMMUNICATIONS FROM THE MAYOR’S OFFICE – None
PUBLIC COMMENT – None
CONSENT AGENDA
Alderperson Madden moved to approve. Alderperson Kubacki seconded. Motion carried
6 in favor. The following were approved:
Common Council Minutes – September 25, 2018
Operator Licenses for Michelle Emmons and Megan Gallegos
Resolution #085-2018 – Approval of Preliminary Plat for Muskego Lakes Estates (f/k/a
Hunter’s Ridge)
Resolution #086-2018 – Approval of Agreement with Cummins Inc. for City Hall
Generator Maintenance
Resolution #087-2018 – Approval of Electric Transmission Line Easement (Horn Field)
UNFINISHED BUSINESS
Ordinance #1421 – An Ordinance to Amend Chapter 263.4 of the City of Muskego Municipal
Code (Fireworks). Second Reading. Alderperson Kubacki moved to approve.
Alderperson Engelhardt seconded. Motion carried 6 in favor.
REVIEW OF COMMITTEE REPORTS
Finance Committee – September 11, 2018
Plan Commission – September 4, 2018
Parks and Conservation Committee – June 5, 2018
Common Council Minutes 2
October 9, 2018
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of
$80,902.25. Alderperson Madden seconded. Motion carried 6 in favor.
Tax Vouchers
Alderperson Wolfe made a motion to approve Tax Vouchers in the amount of
$21,723.98. Alderperson Kubacki seconded. Motion carried 6 in favor.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount
of $1,338,376.50. Alderperson Madden seconded. Motion carried 6 in favor.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Wolfe made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $323,988.98. Alderperson Engelhardt seconded.
Motion carried 6 in favor.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Alderperson Engelhardt gave an update regarding the Little Muskego Lake District Annual
Meeting that was held on October 4, 2018.
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 6:52 p.m. Alderperson Engelhardt
seconded. Motion carried 6 in favor.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.