COMMON COUNCIL Minutes - 5/28/2019
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
May 28, 2019
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:28 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Borgman, Kapusta, Engelhardt, Kubacki, Madden 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.
PUBLIC COMMENT - No one registered to speak.
CONSENT AGENDA
Alderperson Kubacki moved to approve all items. Alderperson Madden
seconded; motion carried. The following were approved:
An Operator License for Dailey Albino, Brian Calvert, Renee Dugan, Daniel Gordon,
Ashlee Knier, Dayna Miller, Mackenzie Peters, Amy Riddle, Jimmy Riley, Susan
Slatinshek, Jill Stelmaszewski, Kayla Walters-Ketchum and a Temporary Operator
License for Samantha Quail. Christine Brock was removed from the list.
Common Council Minutes - April 9, April 16 and May 14, 2019
Approve Acquisition Contracts and Authorize Signatures for Budget Approved
Expenditures Over $50,000 - Sanitary Sewer and Camera Operating Truck for a Total
of $227,410.00
UNFINISHED BUSINESS
Ordinance #1429 - An Ordinance to Amend Chapter 290, Sections 290-7 G.(1) and 290-19
A. of the Municipal Code of the City of Muskego Regarding Sewers. Second Reading.
Alderperson Madden moved to approve all items. Alderperson Kubacki seconded;
motion carried.
REVIEW OF COMMITTEE REPORTS
Public Works and Safety Committee - April 15, 2019
Common Council Minutes 2
May 28, 2019
LICENSE APPROVALS
Approval of a "Class A" Retail Combo License (Liquor and Fermented Malt
Beverages) for Riiser Fuels, LLC, dba Rstore #71-Jetz, S69 W15461 Janesville Road,
Agent: Sara Rosenberg. Alderperson Kubacki moved to approve. Alderperson
Madden seconded; motion carried.
Approval of a Temporary License to Sell Fermented Malt Beverages and Wine for the
Muskego Community Festival, Inc. - August 23, 24 and 25, 2019. Alderperson
Madden moved to approve. Alderperson Kapusta seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to approve Utility Vouchers in the amount of
$50,740.62. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to approve General Fund Vouchers in the
amount of $818,016.20. Alderperson Kapusta seconded; motion carried.
Wire Transfers for Debt Service Transmittals
Alderperson Kubacki made a motion to approve Wire Transfers for Debt Service
Transmittals in the amount of $1,174,875.00. Alderperson Engelhardt seconded;
motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Kubacki made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $348,419.01. Alderperson Kapusta seconded;
motion carried.
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 6:33 p.m. Alderperson Kapusta
seconded; motion carried.
Minutes taken and transcribed by Kim Chavie, Assistant Deputy Clerk.