CCM02232021CITY OF MUSKEGO Approved
COMMON COUNCIL MINUTES ge C4 of
February 23, 2021 6:00 PM MIVSKEGO
Muskego City Hall
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:00 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Kapusta, Engelhardt, and Madden. Also present:
Public Works & Development Director Kroeger, City Attorney Warchol, and Deputy Clerk
Blenski. Absent: Alderpersons Terrence and Kubacki.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
SWEARING IN OF POLICE OFFICERS
The Deputy Clerk swore in Police Officers Alyssa Kreger and Michaela Shiroda.
PUBLIC COMMENT
None
COMMUNICATIONS FROM THE MAYOR'S OFFICE
None
CONSENT AGENDA
Alderperson Madden moved to approve the items under Consent Agenda.
Alderperson Wolfe seconded; motion carried. The following were approved:
Common Council Minutes — February 9, 2021
An Operator's License for Frank DeBartolo, Leah Fleischman, Nicholas Savarino, and
Kelly Sterling
Resolution #018-2021 - Award of Bid - 2021 Athletic Field Renovation Project (Beilfuss
Corporation)
Resolution #019-2021 - Dedication of Public Improvements for Stonebriar JL Muskego
1263, LLC (Jiffy Lube)
Resolution #020-2021 - Dedication of Public Improvements for Will Rose Apartments
LLC
Resolution #021-2021 - Approval of Letter of Credit Reduction for Will Rose Apartments
LLC
Common Council Minutes
February 23, 2021
NEW BUSINESS
None
REVIEW OF COMMITTEE REPORTS
Finance Committee — January 26, 2021
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of
$45,901.28. Alderperson Madden seconded; motion carried.
Tax Vouchers
Alderperson Wolfe made a motion to approve Tax Vouchers in the amount of
$24,428.67. Alderperson Engelhardt seconded; motion carried.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the
amount of $330,538.10. Alderperson Engelhardt seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Wolfe made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $391,724.92. Alderperson Kapusta seconded;
motion carried.
CITY OFFICIALS' REPORT
None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons - None
FUTURE AGENDA ITEMS
None
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 6:07 p.m. Alderperson Madden
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski.
2