COMMON COUNCIL Minutes - 3/26/2019
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
March 26, 2019
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:02 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Kubacki and Madden. Also
present: City Attorney Warchol and Deputy Clerk Blenski. Absent: Alderperson
Engelhardt.
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
Mayor Chiaverotti read the Fair Housing Proclamation.
PUBLIC COMMENT – No one registered to speak.
CONSENT AGENDA
Alderperson Kubacki moved to approve. Alderperson Madden seconded. Motion
carried 6 in favor. The following were approved:
An Operator License for Jayne Albino, Emily Gillespie, Barbara Pilak and
Melissa Tabler
Common Council Minutes – March 12, 2019
Resolution #023-2019 – Approval of M & N Shooting Enterprize, LLC (dba)
Boxhorns and City of Muskego Lease Agreement for the Boxhorn Pole Barn
Area
Resolution #024-2019 – Resolution Regarding MS4 Permit Compliance
REVIEW OF COMMITTEE REPORTS
Public Works and Safety Committee – February 18, 2019
Finance Committee – February 26, 2019
LICENSE APPROVAL
Approval of Class "A" Dance Hall License (Live Music) for Mather Lanes for April 13,
2019. Alderperson Madden moved to approve. Alderperson Hammel seconded;
motion carried.
Approval of a Temporary License to Sell Fermented Malt Beverages and Wine for
Atonement Lutheran Church for August 17, 2019. Alderperson Borgman moved to
Common Council Minutes 2
March 26, 2019
approve. Alderperson Hammel seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to approve Utility Vouchers in the amount
of $3,943,086.14. Alderperson Kapusta seconded. Motion carried 6 in favor.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the
amount of $917,883.93. Alderperson Madden seconded. Motion carried 6 in
favor.
Wire Transfers for Debt Service
Alderperson Wolfe made a motion to approve Wire Transfers for Debt Service
in the amount of $1,110,203.63. Alderperson Kapusta 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 $345,032.23. Alderperson
Hammel seconded. Motion carried 6 in favor.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS – None
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 6:10 p.m. Alderperson Madden
seconded. Motion carried 6 in favor.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.