COMMON COUNCIL Packet - 11/10/2020CITY OF MUSKEGO
COMMON COUNCIL AGENDA
11/10/2020
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC NOTICE
PUBLIC COMMENT
City Residents and Taxpayers Only – Speakers will be limited to making comments related to
all agenda items excluding closed session items relating to employment and labor issues.
Comments will be limited to three minutes per speaker per agenda item. There will be no
discussion by/with the Common Council during Public Comment.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Announcements
UNFINISHED BUSINESS
Ordinance #1453 - An Ordinance to Amend the 2020 Comprehensive Plan of the City of
Muskego (Mark and Lynda Troeger). Second Reading.
Ordinance #1454 - An Ordinance to Amend Various Sections of Chapters 392 and 400 of
the Municipal Code of the City of Muskego. Second Reading.
CONSENT AGENDA
Approval of Operator Licenses
Approval of Minutes - October 27, 2020
Resolution #088-2020 - Approval of Letter of Credit Reduction for Pellmann Farm LLC
Resolution #089-2020 - Approval of Independent Contractor Agreement for Inspection
Services
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Common Council Agenda 2
11/10/2020 6:00:00 PM
Resolution #090-2020 - Approval of Certified Survey Map - Lynn Kurer
Resolution #091-2020 - Approval of a Four-Lot Certified Survey Map - Bryon Hrin
Resolution #092-2020 - Approval of a Second Four-Lot Certified Survey Map - Bryon
Hrin
Resolution #093-2020 - Approval of a Two-Lot Certified Survey Map - Bryon Hrin
Resolution #094-2020 - Approval of Certified Survey Map - Mark and Lynda Troeger
Resolution #095-2020 - Approval of a Certified Survey Map - Weiss
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Finance Committee - October 13, 2020
LICENSE APPROVAL
Approval of Outside Area on the Side of Building as Part of the "Class B" Licensed
Premise for The Local on Hillendale LLC, W191 S6409 Hillendale Drive, until Close
Approval of a "Class B" License to Sell Fermented Malt Beverages and Intoxicating
Liquor for Moo Inc. 2 (d/b/a Milk Can Hamburger & Custard) located at S73 W16770
Janesville Road. Licensed premise to include a 32' x 18' 8" patio area on the south side of
the building - 7:00 am to Midnight.
Approval of Outside Area on the East Side of Building as Part of the "Class B" Licensed
Premise for Pop's Marketplace, LLC, S76 W17501 Janesville Road, from 11:00 am to
9:00 pm
VOUCHER APPROVAL
Voucher Report
Utility Vouchers
Tax Vouchers
General Fund Vouchers
Wire Transfers for Payroll/Invoice Transmittals
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Common Council Agenda 3
11/10/2020 6:00:00 PM
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons:
Muskego Senior Taxi - Alderperson Wolfe
Muskego Festival Committee - Alderperson Hammel
Muskego Historical Society - Alderperson Kapusta
Little Muskego Lake District - Alderperson Engelhardt
Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderperson
Madden
FUTURE AGENDA ITEMS
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF
THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION
WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL
BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED
INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS
SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100.
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COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1453
AN ORDINANCE TO AMEND THE 2020 COMPREHENSIVE PLAN
OF THE CITY OF MUSKEGO
(Mark and Lynda Troeger)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN
AS FOLLOWS:
SECTION 1: The following described property is hereby granted a 2020
Comprehensive Plan Amendment from Rural Density Residential Land Use to Medium
Density Residential Land Use:
Being a part of the Southwest 1/4 of the Southeast 1/4 of Section 31, Township 5 North, Range 20 East,
in the City of Muskego, Waukesha County, Wisconsin, bounded and described as follows:
Commencing at the Southwest corner of the Southeast 1/4 of said Section 31; thence N 88°22'44” E
along the South line of the Southeast 1/4 of said Section 31 and the center line of South Denoon Road,
891.29 feet to a point on the East line of a 33.00’ access easement recorded as Document No. 1478900;
thence N 01°37'16” W along said East line, 440.00 feet to the point of beginning of lands to be described;
thence continuing N 01°37'16” W, 55.20 feet; thence S 88°22'44” W, 17.65 feet; thence N 01°37'16” W,
33.00 feet;
thence S 88°22'44” W, 15.35 feet; thence N 41°24'16” W, 114.80 feet; thence N 01°37'16” W, 274.28 feet
to a point on a meander line on Lake Denoon; thence N 58°04'35” W along said meander line, 131.98
feet; thence N 66°39'06” W along said meander line, 113.13 feet; thence S 43°22'44” W, 159.65 feet;
thence S 01°37'16” E, 347.80 feet; thence S 51°36'59” E, 172.20 feet; thence N 88°22'44” E, 300.00 feet
to the point of beginning. Also including lands between the described meander line and ordinary high
water mark of Lake Denoon. Said lands containing 180,868 square feet +/- (4.15 acres +/-).
SECTION 2: The several sections of this ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the ordinance which shall
remain in full force and effect. Any other ordinances whose terms are in conflict with the
provisions of this ordinance are hereby repealed as to those terms that conflict.
SECTION 3: This ordinance is in full force and effect from and after passage and
publication.
PASSED AND APPROVED THIS 10th DAY OF NOVEMBER 2020.
CITY OF MUSKEGO
_______________________________
Rick Petfalski, Mayor
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Ordinance #1453 - An Ordinance to Amend the 2020...
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Ord. #1453 2
First Reading: October 27, 2020
ATTEST:
______________________________
Clerk-Treasurer
Notice of Newly Enacted Ordinance Published:
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CITY OF MUSKEGO
Staff Report to Common Council
October 27, 2020 Meeting
To: Common Council
From: Adam Trzebiatowski, AICP
Subject: Mark & Lynda Troeger – Amendment to the 2020 Comprehensive Plan from Rural Density
Residential to Medium Density Residential
Date: October 22, 2020
Background Information:
The petitioners, Mark & Lynda Troeger, are applying for a 2020 Comprehensive Plan amendment for their
property located off of South Denoon Road (Tax Key No. 2284.971 and part of Tax Key No. 2283.997.001).
The request is to amendment the Comprehensive Plan from Rural Density Residential land use to Medium
Density Residential land use. The purpose of the proposed land use amendment is to allow for a possible
future land division. Below is a drawing showing the two lots which are part of this amendment request.
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Ordinance #1453 - An Ordinance to Amend the 2020...
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COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1454
AN ORDINANCE TO AMEND VARIOUS SECTIONS OF
CHAPTERS 392 AND 400 OF
THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
SECTION 1: Chapter 392, Section 392-22. D. (2)(a), of the Municipal Code of the City
of Muskego, is hereby amended to read as follows:
(2) Digital files; development yield analysis.
(a) A digital *.DXF, *.DGN file, or *.DWG file of the preliminary plat must be
submitted to the City on a flash drive, DVD or CD ROM concurrent with
the preliminary plat submittal, and all information shall be tied to and
referenced to the State Plane NAD 1983_2011 State Plane Wisconsin
South or others approved by the GIS Coordinator. All digital files shall be
submitted in accordance with the minimum standards as approved by the
Common Council and amended from time to time.
SECTION 2: Chapter 392, Section 392-23 C. (8), of the Municipal Code of the City of
Muskego, is hereby amended to read as follows:
C. Submittal requirements.
(8) A digital *.DXF, *.DGN file, or *.DWG file of the final plat must be
submitted to the City on a flash drive, DVD or CD ROM prior to City
signatures being placed on the final plat, and all information shall be tied
to and referenced to the State Plane NAD 1983_2011 State Plane
Wisconsin South or others approved by the GIS Coordinator. All digital
files shall be submitted in accordance with the minimum standards as
approved by the Common Council and amended from time to time.
SECTION 3: Chapter 392, Section 392-24 C. (6), of the Municipal Code of the City of
Muskego, is hereby amended to read as follows:
C. Certified survey map submittal requirements.
(6) A digital *.DXF, *.DGN file, or *.DWG file of the certified survey map must
be submitted to the City on a flash drive, DVD or CD ROM prior to City
signatures being placed on the certified survey map, and all information
shall be tied to and referenced to the State Plane NAD 1983_2011 State
Plane Wisconsin South or others approved by the GIS Coordinator. All
digital files shall be submitted in accordance with the minimum standards
as approved by the Common Council and amended from time to time.
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Ordinance #1454 - An Ordinance to Amend Various...
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Ordinance #1454
SECTION 4: Chapter 400, Section 400-31. B. (1), of the Municipal Code of the City of
Muskego, is hereby amended to read as follows:
B. Drainage.
(1) Adequate drainage required. No principal building shall be erected,
structurally altered, or relocated on land which is not adequately drained at
all times nor which is subject to periodic flooding, nor so that the lowest
floor level is less than two feet above the highest anticipated seasonal
groundwater level. An occupancy permit and zoning permit shall not be
issued for any lot where the grading plan approved for that lot at the time
of its platting has not been accomplished. Any variances to this
requirement shall be reviewed by the Public Works and Safety Committee
with a recommendation being made by said Committee to the Common
Council for confirmation and approval.
SECTION 5: The several sections of this Ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the Ordinance which shall
remain in full force and effect. Any other Ordinance whose terms are in conflict with the
provisions of this Ordinance is hereby repealed as to those terms that conflict.
SECTION 6: This Ordinance shall be in full force and effect from and after its passage
and publication.
PASSED AND APPROVED THIS 10th DAY OF NOVEMBER 2020.
CITY OF MUSKEGO
_______________________________
Rick Petfalski, Mayor
ATTEST:First reading: October 27, 2020
Clerk-Treasurer
Ordinance Published:
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CITY OF MUSKEGO
Staff Report to Common Council
October 27, 2020 Meeting
To: Common Council
From: Adam Trzebiatowski, AICP
Subject: Chapter 392 & Chapter 400 Code Amendments – Ordinance #1454
Date: October 22, 2020
Background Information:
There are two general Municipal Code topics that are part of the proposed amendments that are related to
Ordinance #1454.
The first topic relates to the horizonal datum that the City uses for surveying and within its GIS system. The
proposed change will mirror the datum that is used throughout Waukesha County. It changes from State
Plane NAD 1927 Wisconsin South Zone to State Plane NAD 1983_2011 State Plane Wisconsin South. This
reference is being changed in three locations within the code as is noted below. As part of these changes, we
also cleaned up some other miscellaneous wording in each section to conform to current standards.
Section 392-22D(2)(a) -
A digital *.DXF, *.DGN file, or *.DWG file of the preliminary plat shall must be submitted to the City
on three-and-one-half-inch diskette a flash drive, DVD or CD ROM concurrent with the preliminary
plat submittal, and all information shall be tied to and referenced to the State Plane NAD 1927
Wisconsin South Zone State Plane NAD 1983_2011 State Plane Wisconsin South or others approved
by the GIS Coordinator. All digital files shall be submitted in accordance with the minimum standards
as approved by the Common Council and amended from time to time.
Section - 392-23C(8) -
A digital *.DXF, *.DGN file, or *.DWG file of the final plat must be submitted to the City on three-and-
one-half-inch diskette a flash drive, DVD or CD ROM prior to City signatures being placed on the final
plat, and all information shall be tied to and referenced to the State Plane NAD 1927 Wisconsin South
Zone State Plane NAD 1983_2011 State Plane Wisconsin South or others approved by the GIS
Coordinator. All digital files shall be submitted in accordance with the minimum standards as approved
by the Common Council and amended from time to time.
Section 392-24C(6) -
A digital *.DXF, *.DGN file, or *.DWG file of the certified survey map must be submitted to the City on
three-and-one-half-inch diskette a flash drive, DVD or CD ROM prior to City signatures being placed
on the certified survey map, and all information shall be tied to and referenced to the State Plane NAD
1927 Wisconsin South Zone State Plane NAD 1983_2011 State Plane Wisconsin South or others
approved by the GIS Coordinator. All digital files shall be submitted in accordance with the minimum
standards as approved by the Common Council and amended from time to time.
The second topic relates to clarifying who can grant variances for the groundwater separation requirement in
Section 400-31B(1). Currently the code states that the Public Works and Safety Committee has the ability to
grant said groundwater variances. Due to the complexity and possible legal implications of these types of
groundwater variance requests, the proposed changes will still involve review and recommendation by the
Public Works and Safety Committee but with confirmation and approval by the Common Council.
Section 400-31B(1) -
Adequate drainage required. No principal building shall be erected, structurally altered, or relocated on
land which is not adequately drained at all times nor which is subject to periodic flooding, nor so that
the lowest floor level is less than two feet above the highest anticipated seasonal groundwater level. An
occupancy permit and zoning permit shall not be issued for any lot where the grading plan approved for Page 3 of 4
Ordinance #1454 - An Ordinance to Amend Various...
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that lot at the time of its platting has not been accomplished. Any variances to this requirement can only
be made by the Public Works and Safety Committee. Any variances to this requirement shall be
reviewed by the Public Works and Safety Committee with a recommendation being made by said
Committee to the Common Council for confirmation and approval.
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Ordinance #1454 - An Ordinance to Amend Various...
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OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 11/10/2020
Isabelle Czarnecki
Thomas Rakowski
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Approval of Operator Licenses
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Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
October 27, 2020
6:00 PM
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, Terrence, Kapusta, Engelhardt, Kubacki, Hammel, and
Madden. Also present: Finance and Administration Director Mueller, Finance and
Administration Assistant Director Mustapich, Public Works & Development Director
Kroeger, Lead Planner Trzebiatowski, Library Director Larsen, City Attorney Warchol,
and Administrative Assistant Crisp.
STATEMENT OF PUBLIC NOTICE
Ms. Crisp stated that the meeting was noticed in accordance with the open meeting
law.
PUBLIC COMMENT
Ten people turned in Public Comment Forms concerning the Slow-no-Wake portion
of Ordinance #1449 that was passed on October 13, 2020. The list of those who
commented and/or turned in a Form is as follows:
Michael Recknagel, W190 S7096 Wentland Dr (Sunset to Sunrise)
Anne Recknagel, W190 S7096 Wentland Dr (Sunset to Sunrise)
James Hansen, W186 S7549 Kingston Dr (Sunset to 8:00 am)
John Matusinek, W187 S6896 Gold Dr (Sunset to 8:00 am)
Howard Schneider, W186 S6850 Jewel Crest Dr (Sunset to 8:00 am)
Debra Bolton, W186 S7543 Kingston Dr (Sunset to Sunrise)
Mike Czarnecki, S69 W17915 Muskego Dr (8:30 pm to 8:00 am)
Scott Dickmann, S68 W17945 Muskego Dr (Sunset to 8:00 am)
James Hansen, W180 S6765 Muskego Dr (Sunset to 8:00 am)
David Czysz, W155 S7998 Foxboro Cir (Sunset to 8:00/8:30 am)
COMMUNICATIONS FROM THE MAYOR’S OFFICE
In-Person absentee voting has been constant. We have had about 800 people per day
coming through since it started on Tuesday, October 20. We are on track to have 70%
of our voting population vote early either in-person or by mail.
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Approval of Minutes - October 27, 2020
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Common Council Minutes 2
October 27, 2020
PUBLIC HEARING
To hear any citizen on the proposed 2021 City Budget.
Mayor Petfalski declared the hearing Open.
Ms. Mustapich reviewed an overview of the proposed 2021 City Budget with the
use of a Power Point presentation. See the attached 2021 Budget Presentation and
Power Point document.
Mayor Petfalski declared the hearing Closed.
To consider amendments to various sections of Section 392 (Land Division
Ordinance) and Section 400 (Zoning Code) of the City of Muskego Municipal Code
Mayor Petfalski declared the hearing Open.
Mr. Trzebiatowski gave an overview stating that this is to clean up sections of the
Zoning Code relating to surveying & GIS elevation data. Also need clean up
references to floppy discs to current technology.
Mayor Petfalski declared the hearing Closed.
To consider petition of Mark & Lynda Troeger that property known as Tax Key No.
2284.971 and part of Tax Key No. 2283.997.001 located on South Denoon Road be
granted a 2020 Comprehensive Plan Amendment from Rural Density Residential
Land Use to Medium Density Residential Land Use for the purpose of allowing a
future land division on the properties.
Mayor Petfalski declared the hearing Open.
Mr. Trzebiatowski explained a plan brought to Plan Commission to sever off a lot
from larger land owned by the family. Due diligence found that a Land Use
Amendment needs to be amended. Homes in the area similar are already medium
density.
Mayor Petfalski declared the hearing Closed.
NEW BUSINESS
Resolution #081-2020 - Approval of 2021 General Fund Operating Budget and Tax
Levy
Alderperson Kubacki moved to approve. Alderperson Madden seconded.
After a discussion, motion carried 5-2 with Alderpersons Wolfe and Terrence
voting no.
Resolution #082-2020 - Approval of 2021 Capital Budget
Alderperson Kubacki moved to approve. Alderperson Madden seconded;
motion passed unanimously.
Resolution #083-2020 - Approval of 2021 Sewer Utility Budget and Rates
Alderperson Engelhardt moved to approve. Alderperson Madden seconded;
motion passed unanimously.
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Approval of Minutes - October 27, 2020
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Common Council Minutes 3
October 27, 2020
Resolution #084-2020 - Approval of 2021 Water Utility Budget and Rates
Alderperson Wolfe moved to approve. Alderperson Terrence seconded;
motion passed unanimously.
CONSENT AGENDA
Alderperson Wolfe moved to approve the items under Consent Agenda.
Alderperson Engelhardt seconded; motion carried. The following were approved:
An Operator’s License for Kim Coubal, Samantha Goelzer, Megan Markowski, Alexis
Peterson, Jacob Schuyler, Shawn Whalen
Approval of Minutes – October 13, 2020
Resolution #085-2020 - Approval of Release of Surety Bond for Muskego School
Apartments LLC
Resolution #086-2020 - Acceptance and Dedication of Public Utilities for Muskego
School Apartments LLC
Resolution #087-2020 - Award of Bid - Well #11
UNFINISHED BUSINESS
Ordinance #1452 - An Ordinance to Amend Chapter 350, Article III, of the Municipal
Code of the City of Muskego (Recycling). Second Reading.
Alderperson Kubacki moved to approve. Alderperson Madden seconded;
motion passed unanimously.
POSSIBLE RECONSIDERATION
Ordinance #1449 - An Ordinance to Amend Chapter 278, Section 278-5., of the
Municipal Code of the City of Muskego (Public Waters and Beaches/Speed
Restrictions)
Alderperson Engelhardt moved to reconsider. Alderperson Terrence
seconded; motion carried.
Alderperson Kubacki made a motion to Amend the Ordinance #1449 so that
Slow-no-Wake hours be from sunset to 8:00 am on all lakes. Alderperson
Kapusta seconded; motion passed unanimously.
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes – September 22, 2020 and October 8, 2020
Park and Conservation Committee Minutes – June 2, 2020
Alderperson Terrence mentioned that Alli Pacocha reached her goal of $40,000 for the
playground equipment at Manchester Hill Park.
Committee of the Whole Minutes – September 22, 2020
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Approval of Minutes - October 27, 2020
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Common Council Minutes 4
October 27, 2020
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
Ordinance #1453 - An Ordinance to Amend the 2020 Comprehensive Plan of the City
of Muskego (Mark and Lynda Troeger)
Ordinance #1454 - An Ordinance to Amend Various Sections of Chapters 392 and 400
of the Municipal Code of the City of Muskego
LICENSE APPROVAL - None
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to approve Utility Vouchers in the amount
of $403,151.78. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the
amount of $515,699.61. 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 $363,716.61. Alderperson
Madden seconded; motion carried.
CITY OFFICIAL’S REPORTS – None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS
Muskego Festival Committee - Alderperson Hammel stated that the Committee had
its meeting recently. The Festival was very successful considering the fact that it
was scaled back.
ADJOURNMENT
Alderperson Terrence made a motion to adjourn at 6:55 p.m. Alderperson
Kapusta seconded; motion carried.
Minutes taken and transcribed by Christine Crisp.
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Approval of Minutes - October 27, 2020
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #088-2020
APPROVAL OF LETTER OF CREDIT REDUCTION
FOR PELLMANN FARM LLC
WHEREAS, The developer of The Glen at Pellmann Farm LLC has submitted a request
for a reduction to the Letter of Credit; and
WHEREAS, The Public Works and Development Director and Finance Committee have
recommended that the Letter of Credit be reduced by $257,369.32, leaving a remaining
balance of $30,000.00.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
that the Letter of Credit for Pellmann Farm LLC be reduced by $257,369.32.
DATED THIS 10TH DAY OF NOVEMBER 2020.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #088-2020, which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #089-2020
APPROVAL OF INDEPENDENT CONTRACTOR AGREEMENT
FOR INSPECTION SERVICES
WHEREAS, The current Agreement the City has with Wisconsin Building Inspections,
LLP for inspection services expires on December 31 2020; and
WHEREAS, The City desires to renew the contract with Wisconsin Building Inspections,
LLP to continue inspection services for the City through 2025.
WHEREAS, The Finance Committee has reviewed the attached Independent
Contractor Agreement for Inspection Services for the period January 1, 2021 through
December 31, 2025 and has recommended approval to the Common Council.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby approve the Independent Contractor Agreement for Inspection
Services with Wisconsin Building Inspections, LLP for the period January 1, 2021
through December 31, 2025.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the Agreement in the name of the City and the City Attorney is authorized to make
substantive changes to the Agreement as may be necessary in order to preserve the
general intent thereof.
DATED THIS 10TH DAY OF NOVEMBER 2020.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #089-2020, which was
adopted by the Common Council of the City of Muskego.
___________________________
Deputy Clerk
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INDEPENDENT CONTRACTOR AGREEMENT FOR
INSPECTION SERVICES
This Independent Contractor Agreement is between Wisconsin Building Inspections, LLP, Jared
Stawicki, Senior Partner, and Scott Johnson, Senior Partner, herein called the Contractor, and the City of
Muskego, a Municipal Corporation, duly organized and located in the County of Waukesha, State of
Wisconsin, hereinafter called the City.
WHEREAS, The City of Muskego is desirous of hiring an individual(s) to serve as Building Inspector for the
City of Muskego, and;
WHEREAS, The Independent Contractor has agreed to provide such service in accordance with the terms
and provisions of this Contract.
NOW, THEREFORE, the Contractor and the City agree as follows:
1. The Contractor shall serve as the Building Inspector for the City of Muskego.
2. The Contractor shall be State certified in U.D.C. Construction, Electrical, Plumbing and H.V.A.C.
as well as Commercial Electric, Plumbing and Construction.
3. The Contractor agrees to perform all Building Inspector duties including, but not limited to:
a. To complete all commercial building permit reviews and commercial building permit
inspections.
b. To perform all inspections needed that are associated with permits that were issued prior
to the effective date of this contract, at no extra charge.
c. Residential and Commercial Erosion Control.
d. To complete all Residential Building permit reviews, as well as, all associated inspections
with those permits.
4. The Contractor agrees to hold office hours in the City offices as agreed upon between the
Contractor and the City from time to time (Generally hours shall be M-W-F from 8:00 a.m. - 9:00
a.m.).
5. As compensation for providing building inspection services, the City shall pay the Contractor forty
five percent (45%) of the final fees collected for each of the following permits in the city: building,
plumbing, electrical, mechanical, general/residential, new home, razing, commercial, and business
registration. If the final permit fee for an individual permit exceeds $50,000 then forty percent (40%)
of the final permit fee shall be paid.
6. No additional compensation shall be paid. The City shall compensate the Contractor no later than
the 21st of the month following the previous month that services were rendered.
7. The Contractor shall keep an accurate record of the hours required to perform the services under
this contract. The Contractor shall provide a monthly statement of services rendered and a recap
of permits issued on a monthly basis. Likewise, the City Building Permit program will issue monthly
statement of permits issued along with the monthly costs.
8. The Contractor shall provide:
a. Field communication equipment and all other necessary equipment.
b. Vehicles fuel and auto insurance for the Contractor and any staff.
c. Supplemental systems and support and administrative coordination.
d. Wisconsin license fees for the Contractor and any staff.
e. Professional liability insurance in an amount of at least $1 million.
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Contract for Inspection Services
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2
f. Computers with internet access in the field.
g. Cell phones for each inspector in the field at all times working in the capacity for the City
of Muskego.
9. The City shall provide office space, desk, desk chair, file cabinet, and use of photocopier, phone,
and fax machine during the term of this contract.
10. This Agreement shall be in effect from the 1st day of January 2021 through the 31st day of December
2025.
11. The City reserves the right to cancel this Agreement in whole or in part, without penalty, due to non-
appropriation of funds or for failure of the Contractor to comply with the terms or conditions of this
Agreement. Either party may terminate this Agreement for any reason at any time upon not less
than sixty (60) days’ written notice to the other party. In the event of termination, the City shall pay
the Contractor for that portion of the work satisfactorily performed prior to the date of termination.
12. Should disputes arise between parties during the course of this Agreement, the parties shall make
a good faith attempt to resolve disputes through dialogue and negotiation. If such efforts fail to
resolve the differences, prior to the commencement of legal action, the parties will attempt to
resolve the issues through mediation conducted in Waukesha County, State of Wisconsin, by a
Wisconsin mediator chosen by Agreement of the parties. The parties shall share equally in all costs
associated with mediation.
13. Neither this Agreement nor any right or duty, in whole or in part, of the Contractor under this
Agreement may be assigned, delegated, or subcontracted without the written consent of the City.
14. The Agreement shall be governed by the laws of the State of Wisconsin and venue for any action
concerning this Agreement shall be in Waukesha County, Wisconsin. The Contractor shall at all
times comply with all federal, state, and local laws, ordinances, and regulations in effect during the
period of this Agreement.
15. This Agreement, together with any attachments, shall constitute the entire Agreement between the
parties and previous communications or Agreements pertaining to the subject matter of this
Agreement are hereby superseded. Any contractual revisions may be made only by a written
amendment to this Agreement, signed by both parties prior to the ending date of this Agreement.
16. The Contractor forever discharges, holds harmless and, indemnifies the City of Muskego,
Wisconsin, a Municipal Corporation, its Departments, Commissions, Officials, Agents, and
Employees, his, her, it’s, or their successors and assigns, and all other persons, firms, or
corporations who are or might be liable (“Released Parties”) from any and all claims, demands,
damages, costs, actions, and cause of action of whatever kind or nature, including third party
claims, which arise out of Contractor’s performance of his/her duties and actions under this
Agreement. This Agreement to indemnify, defend, and hold harmless shall not extend to any claims,
suits, damages, or losses caused by the acts, omissions, or conduct of City employees.
17. It is further understood and agreed that the Contractor is an Independent Contractor and is not an
employee of the City of Muskego, and all persons engaged by the Contractor in performance of this
Contract shall be deemed the Contractor’s agents and employees and not the agents and
employees of the City of Muskego. The City takes no responsibility for supervision or direction of
the performance of this Agreement to be performed by Independent Contractor. The Contractor is
not an employee of the City for any purpose whatsoever, to include coverage under the Wisconsin
Worker’s Compensation Statute.
18. These General Terms and Conditions shall survive the completion of the services under this
Agreement and the termination of this Agreement for any cause.
19. Contractor shall purchase and maintain for the duration of this Agreement as required by the City
or by Law, insurance indemnifying against claims, suits, personal injury, bodily injury to persons, or
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Contract for Inspection Services
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3
damage to property which arises from, or in connection with the performance of the work hereunder
by the Contractor.
A. General Endorsements that must be added to the general liability policy of insurance:
a. Occurrence Based Policies. All required liability insurance under this Agreement shall
be written on an “occurrence” form.
b. Cancellation. The policy shall not be suspended, voided, canceled, reduced in
coverage or in limits except upon at least thirty (30) days prior written notice has been
given to the City.
c. Additional Insured’s. The City of Muskego, their officers (elected and appointed),
employees, agents, and volunteers must be named as additional insured’s as their
interests may appear on the Contractor’s General Liability Insurance Policy which
insures the City up to the required limits.
d. Primary Insurance. Contractor’s insurance shall provide primary insurance to the City
of Muskego, to the exclusion of any other insurance or self-insurance programs the
City may carry. Any insurance or self-insurance maintained by the City shall be excess
of the Contractor’s insurance and shall not contribute to it.
e. Waiver of Subrogation. Contractor waives all rights against the City of Muskego, their
officers, employees, agents, and volunteers for recovery of damages to the extent
these damages are covered by the insurance the Contractor is required to carry
pursuant to this Agreement.
B. Minimum Limits of Liability
a. Per Occurrence Limit $1,000,000
b. Policy Aggregate $2,000,000
c. Personal Injury Limit $1,000,000
d. Medical Expense Limit $5,000
e. Professional Liability $1,000,000
20. Contractor has read this document and was given the opportunity, prior to signing, to review the
Agreement with an attorney. If counsel has not been retained, Contractor acknowledges the
opportunity to discuss and negotiate the terms of this Agreement with the Muskego City Attorney
and unless utilized, waives said opportunity.
21. The attachment marked Exhibit “A” Public Records Responsibilities Contract Terms, is incorporated
herein and made part of this Agreement as if solely set forth herein.
WISCONSIN BUILDING INSPECTIONS L.L.P. CITY OF MUSKEGO
SCOTT JOHNSON, SENIOR PARTNER
RICK PETFALSKI Jr., MAYOR
DATED: DATED:
Jared Stawicki, SENIOR PARTNER
SHARON MUELLER, DIRECTOR FINANCE
& ADMINISTRATION
DATED: ______________________________ DATED:
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EXHIBIT A
Public Records Responsibilities Contract Terms
City and Contractor recognize that applying applicable Wisconsin public records laws to particular records
requests can be difficult, in light of copyright and other confidentiality protections. To ensure that applicable
laws are followed, both with regard to private rights, and with regard to public records laws, City and
Contractor agree as follows. When City receives public records requests for matters that City believes might
be proprietary or confidential information, City will notify Contractor of the request. Within three (3) days of
such notification (subject to extension of time upon mutual written agreement), Contractor shall either
provide City with the record that is requested, for release to the requestor; or Contractor shall advise City
that Contractor objects to the release of the requested information, and the basis for the objection. If for
any reason City concludes that City is obligated to provide a record to a requestor that is in Contractor's
possession, Contractor shall provide such records to City immediately upon City's request. Contractor shall
not charge for work performed under this paragraph, except for the "actual, necessary and direct" charge
of responding to the records request, as that is defined and interpreted in Wisconsin law.
In addition to, and not to the exclusion or prejudice of, any provisions of this agreement or documents
incorporated herein by reference, Contractor shall indemnify and save harmless and agrees to accept
tender of defense and to defend and pay any and all legal, accounting, consulting, engineering and other
expenses relating to the defense of any claim asserted or imposed upon the City, its officers, agents,
employees and independent contractors growing out of (i) City's denial of a records request, based upon
objections made by Contractor, or (ii) Contractor's failure to provide records to City upon City's request; or
(iii) City's charges made to a records requestor, based upon reimbursement of costs Contractor charged to
City in responding to a records request; or (iv) City's lack of timely response to a records request, following
Contractor's failure to timely respond to City as required herein; or (v) City's provision of records to a
requestor that were provided to City by Contractor in response to a records request. Contractor's claims of
proprietary rights, or any other copyright or confidentiality claims, shall be waived such that City may provide
all requested documents, programs, data, and other records to the requestor, upon failure by Contractor to
defend, indemnify or hold harmless the City as required herein, and/or upon judgment of a court having
jurisdiction in the matter requiring release of such records.
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #090-2020
APPROVAL OF A CERTIFIED SURVEY MAP
Lynn Kurer
WHEREAS, A certified survey map was submitted by Lynn Kurer to finalize a three-lot
land division located at W143 S7980 Durham Drive (Tax Key Number 2213.999); and
WHEREAS, The Plan Commission adopted Resolution #P.C. 068-2020 recommending
approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Plan Commission, does hereby approve the
certified survey map submitted by Lynn Kurer to finalize a three-lot land division located
at W143 S7980 Durham Drive subject to the conditions outlined in Resolution #P.C.
068-2020.
BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required
by the Land Division Ordinance, any special assessments which may be due, payment
of any unpaid taxes, and approval of the City Engineer.
BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be
submitted to the City.
DATED THIS 10TH DAY NOVEMBER 2020.
SPONSORED BY:
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #090-2020, which
was adopted by the Common Council of the City of Muskego.
________________________________
Deputy Clerk
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RESOLUTION #P.C. 068-2020
APPROVAL OF A THREE LOT CERTIFIED SURVEY MAP FOR THE KURER PROPERTY
LOCATED AT W143 S7980 DURHAM DRIVE / TAX KEY NO. 2213.999
WHEREAS, A Certified Survey Map (CSM) was submitted by Lynn Kurer for a three (3) lot land division
located at W143 S7980 Durham Drive / Tax Key No. 2213.999, and
WHEREAS, The proposed lots range from approximately 0.88 acres to 0.96 acres in size, and
WHEREAS, The property is zoned RS-2 Suburban Residence District and requires minimum lot sizes of
20,000 SF with a minimum average width of 110 feet per lot, and
WHEREAS, The 2020 Comprehensive Plan depicts the area for medium density residential uses and the
proposed land division is consistent with the plan, and
WHEREAS, All three lots will be served by municipal sewer and water, and
WHEREAS, All three lots have direct access to Durham Drive.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Lynn Kurer for a three (3) lot land division located at W143 S7980 Durham Drive / Tax Key No.
2213.999, subject to technical corrections as identified by the City Engineers, and payment of all applicable
fees and outstanding assessments if applicable.
BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the
Certified Survey Map can be signed and recorded.
BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with
Common Council Ordinance No. 1118 and Resolution 196-2002.
Plan Commission
City of Muskego
Adopted:
Defeated:
Deferred:
Introduced: November 9, 2020
ATTEST: Adam Trzebiatowski AICP, Planning Manager
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City of Muskego
Plan Commission Supplement PC 068-2020
For the meeting of: November 9, 2020
REQUEST: Three (3) Lot Land Division – Certified Survey Map
W143 S7980 Durham Drive / Tax Key No. 2213.999
NE ¼ of Section 14
PETITIONER: Lynn Kurer
INTRODUCED: November 9, 2020
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 068-2020
The petitioner is proposing to divide a large farm lot and create three new lots by Certified Survey Map
(CSM). The proposed lots range from approximately 0.88 acres to 0.96 acres in size. The property is
located along Durham Drive south of the bike trail.
PLAN CONSISTENCY PC 068-2020
Comprehensive Plan: The 2020 Plan depicts the areas for medium density residential uses.
The proposal is consistent with the plan.
Zoning: The property is zoned RS-2 – Suburban Residence District. This zoning
requires minimum lot sizes of 20,000 SF and an average lot width of
110’ since the lots are served by municipal sanitary sewer. The proposal
is consistent with the Code.
Parks and Conservation Plan:The 2017-2021 Plan does not depict any park area on this property. In
the back portions of the lots and behind the new lots are considered high
conservation areas. Most of high conservation areas are protected as
wetlands already.
Street System Plan: All required right-of-way has been dedicated previously. The proposal is
consistent with the Plan.
Adopted 208 Sanitary Sewer
Service Area: The lots will be served by municipal sanitary sewer. The proposal is
consistent with the plan.
Water Capacity Assessment
District:
The lots will be served by municipal water. The proposal is consistent
with the plan.
Stormwater Management
Plan:
The Engineering Department will need to determine if a grading plan is
required as part of the land division or upon construction of the new
home.
DISCUSSION PC 068-2020
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Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is
in the process of being completed. All corrections/additions will be needed prior to the CSM can be
signed by the City and recorded.
Recapture fees for the utilities that have been previously installed will be due prior to recording of the
subdivision.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Engineering Division. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 068-2020
Approval of Resolution PC 068-2020
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #091-2020
APPROVAL OF A CERTIFIED SURVEY MAP
Bryon Hrin
WHEREAS, A certified survey map was submitted by Bryon Hrin to finalize a four-lot
land division located at S99 W20523 Parker Drive (Tax Key Number 2280.999.014);
and
WHEREAS, The Plan Commission adopted Resolution #P.C. 069-2020 recommending
approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Plan Commission, does hereby approve the
certified survey map submitted by Bryon Hrin to finalize a four-lot land division located
at S99 W20523 Parker Drive subject to the conditions outlined in Resolution #P.C. 069-
2020.
BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required
by the Land Division Ordinance, any special assessments which may be due, payment
of any unpaid taxes, and approval of the City Engineer.
BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be
submitted to the City.
DATED THIS 10TH DAY NOVEMBER 2020.
SPONSORED BY:
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #091-2020, which
was adopted by the Common Council of the City of Muskego.
________________________________
Deputy Clerk
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RESOLUTION #P.C. 069-2020
APPROVAL OF A FOUR LOT CERTIFIED SURVEY MAP FOR THE HRIN PROPERTY
LOCATED AT S99 W20523 PARKER DRIVE / TAX KEY NO. 2280.999.014
WHEREAS, A Certified Survey Map (CSM) was submitted by Bryon Hrin for a four (4) lot land division
located at S99 W20523 Parker Drive / Tax Key No. 2280.999.014, and
WHEREAS, The proposed lots range from approximately 2.75 acres to the large parent parcel of 16.9 acres
in size, and
WHEREAS, Lots 1, 2, 3 and the Madyson Court Frontage of Lot 4 is zoned RCE Country Estates District
and requires minimum lot sizes of 120,000 SF with a minimum average width of 250 feet per lot, and
WHEREAS, The bulk of Lot 4 is zoned A-1 Agricultural, which requires minimum lot sizes of 120,000 SF
with a minimum average width of 300 feet per lot, and
WHEREAS, The 2020 Comprehensive Plan depicts the area for rural density residential uses and the
proposed land division is consistent with the plan, and
WHEREAS, All lots will be served by private septic and well, and
WHEREAS, A new cul-de-sac bulb at the end of Madyson Court will be dedicated to the City, and
WHEREAS, The right-of-way vacation will require a separate document to be recorded separately, and
WHEREAS, Lots 1, 2 and 4 all have direct access to Madyson Court while Lot 4 also has access to Parker
Drive, and
WHEREAS, Lot 3 will need an access easement in order to reach the buildable portion of lot.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Bryon Hrin for a four (4) lot land division located at S99 W20523 Parker Drive / Tax Key No.
2280.999.014, subject to technical corrections as identified by the City Engineers, and payment of all
applicable fees and outstanding assessments if applicable.
BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the
Certified Survey Map can be signed and recorded.
BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with
Common Council Ordinance No. 1118 and Resolution 196-2002.
Plan Commission
City of Muskego
Adopted:
Defeated:
Deferred:
Introduced: November 9, 2020
ATTEST: Adam Trzebiatowski AICP, Planning Manager
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City of Muskego
Plan Commission Supplement PC 069-2020
For the meeting of: November 9, 2020
REQUEST: Four (4) Lot Land Division – Certified Survey Map
S99 W20523 Parker Drive / Tax Key No. 2280.999.014
SE ¼ of Section 30
PETITIONER: Bryon Hrin
INTRODUCED: November 9, 2020
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 069-2020
The petitioner is seeking to divide a farm lot into eight separate lots. By using a Certified Survey Map
(CSM) he is limited to four lots per CSM. This proposal is to create four new lots by CSM. The proposed
lots range from approximately 2.75 acres to the large parent parcel of 16.9 acres in size.
The applicant originally owned 38+ acres of land located on the south side of Parker Drive. Four lots and
an unimproved road right-of-way were divided off in 2006. All of those lots were 2.76 acres in size each.
In 2018, the applicant obtained Plan Commission and Common Council approval for another land division
for three additional lots to sell, with the farm remaining on the remnant acreage. While that division was
approved, it was not recorded. Those three lots were rezoned to RCE, from A-1 with the farm lot
remaining A-1. As part of this division, the road was required to be fully improved to City standards.
Since the CSM was never recorded, the road was never improved.
In 2019 and 2020, the applicant presented multiple options as conceptual master layout plans to the Plan
Commission for discussion. The application submitted now is reflective of the most recent conceptual
layout discussed by the Plan Commission.
PLAN CONSISTENCY PC 069-2020
Comprehensive Plan: The 2020 Plan depicts the areas for rural density residential uses (<0.49
units/acre). The proposed concept is consistent with the Plan.
Zoning: Lots 1, 2 and 3 were previously rezoned to RCE along with the frontage
of Lot 4 of this CSM based on a past master layout of the property. The
remaining land of Lot 4 zoned A-1. The applicant had previously
expressed interest in rezoning everything to RCE, but that has not
occurred at this point.
Parks and Conservation Plan:The 2017-2021 Plan does not depict any park area on this property or
any significant conservation areas.
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Street System Plan: All required right-of-way for Parker Drive will be dedicated as part of this
CSM. With the additional lots, Madyson Court must be improved to City
standards. The proposal is consistent with the Plan.
Adopted 208 Sanitary Sewer
Service Area: The lots will be served by private septic systems. The proposal is
consistent with the plan.
Water Capacity Assessment
District:
The lots will be served by private water wells. The proposal is consistent
with the plan.
Stormwater Management
Plan:
The Engineering Department is in the process of reviewing the
development in its entirety including the grading and overall stormwater
management plan to serve the entire development.
DISCUSSION PC 069-2020
Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is
in the process of being completed. All corrections/additions will be needed prior to the CSM can be
signed by the City and recorded.
As part of this CSM, a new cul-de-sac bulb at the end of Madyson Court will be dedicated to the City.
Also shown is the existing cul-de-sac bulb being vacated. The right-of-way vacation cannot occur on a
CSM and will require a separate document to be recorded separately.
Lot 3 of this CSM has a wetland that splits the lot in half and there is no access to Parker Drive from Lot
3. Therefore, an access easement will be needed in order to reach the buildable portion of lot.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Engineering Division. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 069-2020
Approval of Resolution PC 069-2020
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #092-2020
APPROVAL OF A SECOND FOUR-LOT CERTIFIED SURVEY MAP
Bryon Hrin
WHEREAS, A certified survey map was submitted by Bryon Hrin to finalize a second
four-lot land division located at S99 W20523 Parker Drive (Tax Key Number
2280.999.014); and
WHEREAS, The Plan Commission adopted Resolution #P.C. 070-2020 recommending
approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Plan Commission, does hereby approve the
certified survey map submitted by Bryon Hrin to finalize a second four-lot land division
located at S99 W20523 Parker Drive subject to the conditions outlined in Resolution
#P.C. 070-2020.
BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required
by the Land Division Ordinance, any special assessments which may be due, payment
of any unpaid taxes, and approval of the City Engineer.
BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be
submitted to the City.
DATED THIS 10TH DAY NOVEMBER 2020.
SPONSORED BY:
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #092-2020, which
was adopted by the Common Council of the City of Muskego.
________________________________
Deputy Clerk
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RESOLUTION #P.C. 070-2020
APPROVAL OF A FOUR LOT CERTIFIED SURVEY MAP FOR THE HRIN PROPERTY
LOCATED AT S99 W20523 PARKER DRIVE / TAX KEY NO. 2280.999.014
WHEREAS, A Certified Survey Map (CSM) was submitted by Bryon Hrin for a second four (4) lot land
division located at S99 W20523 Parker Drive / Tax Key No. 2280.999.014, and
WHEREAS, The proposed lots range from approximately 2.9 acres to 5.6 acres in size, and
WHEREAS, The lots are zoned A-1 Agricultural, which requires minimum lot sizes of 120,000 SF with a
minimum average width of 300 feet per lot, and
WHEREAS, The 2020 Comprehensive Plan depicts the area for rural density residential uses and the
proposed land division is consistent with the plan, and
WHEREAS, All lots will be served by private septic and well, and
WHEREAS, Lots 1, 2 will have direct access to Madyson Court while Lots 3 and 4 have access to Parker
Drive, and
WHEREAS, The total accessory structure square footage will need to be reduced to meet the Code, unless
rustic structure Conditional Use Grant is approved by the City.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Bryon Hrin for a four (4) lot land division located at S99 W20523 Parker Drive / Tax Key No.
2280.999.014, subject to technical corrections as identified by the City Engineers, and payment of all
applicable fees and outstanding assessments if applicable.
BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the
Certified Survey Map can be signed and recorded.
BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with
Common Council Ordinance No. 1118 and Resolution 196-2002.
Plan Commission
City of Muskego
Adopted:
Defeated:
Deferred:
Introduced: November 9, 2020
ATTEST: Adam Trzebiatowski AICP, Planning Manager
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City of Muskego
Plan Commission Supplement PC 070-2020
For the meeting of: November 9, 2020
REQUEST: Four (4) Lot Land Division – Certified Survey Map
S99 W20523 Parker Drive / Tax Key No. 2280.999.014
SE ¼ of Section 30
PETITIONER: Bryon Hrin
INTRODUCED: November 9, 2020
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 070-2020
The petitioner is seeking to divide a farm lot into eight separate lots. By using a Certified Survey Map
(CSM) he is limited to four lots per CSM. This proposal is to create four new lots by CSM from Lot 4 of
the CSM from Resolution PC 069-2020. The proposed lots range from approximately 2.9 acres to 5.6
acres in size.
PLAN CONSISTENCY PC 070-2020
Comprehensive Plan: The 2020 Plan depicts the areas for rural density residential uses (<0.49
units/acre). The proposed concept is consistent with the Plan.
Zoning: The area of Lots 1 and 2 fronting Madyson Court are zoned RCE. The
bulk of these lots and Lot 3 and 4 are zoned A-1 Agriculture, which
requires minimum lot sizes of 120,000 SF with a minimum average width
of 300 feet per lot.
Parks and Conservation Plan:The 2017-2021 Plan does not depict any park area on this property or
any significant conservation areas.
Street System Plan: All required right-of-way will have been dedicated to the City. The
proposal is consistent with the Plan.
Adopted 208 Sanitary Sewer
Service Area: The lots will be served by private septic systems. The proposal is
consistent with the plan.
Water Capacity Assessment
District:
The lots will be served by private water wells. The proposal is consistent
with the plan.
Stormwater Management
Plan:
The Engineering Department is in the process of reviewing the
development in its entirety including the grading and overall stormwater
management plan to serve the entire development.
DISCUSSION PC 070-2020
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Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is
in the process of being completed. All corrections/additions will be needed prior to the CSM can be
signed by the City and recorded.
As part of this CSM, the area encompassing all of the outbuildings/accessory structures is part of Lot 3.
Based on the size of Lot 3 accessory structures totaling 4,196.2 square feet could be allowed. The
existing accessory structures total 12,995 square feet. Therefore, the total accessory structure square
footage will need to be reduced to meet the Code. The applicant has discussed asking for Rustic
Structure designation on his accessory structures to allow them to remain with the land division and
smaller lot size. The rustic structure status must first be reviewed by the Parks and Conservation
Committee prior to a conditional use hearing with the Plan Commission.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Engineering Division. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 070-2020
Approval of Resolution PC 070-2020
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #093-2020
APPROVAL OF A TWO-LOT CERTIFIED SURVEY MAP
Bryon Hrin
WHEREAS, A certified survey map was submitted by Bryon Hrin to finalize a two-lot
land division located at S99 W20523 Parker Drive (Tax Key Number 2280.99.014); and
WHEREAS, The Plan Commission adopted Resolution #P.C. 071-2020 recommending
approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Plan Commission, does hereby approve the
certified survey map submitted by Bryon Hrin to finalize a two-lot land division located at
S99 W20523 Parker Drive subject to the conditions outlined in Resolution #P.C. 071-
2020.
BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required
by the Land Division Ordinance, any special assessments which may be due, payment
of any unpaid taxes, and approval of the City Engineer.
BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be
submitted to the City.
DATED THIS 10TH DAY NOVEMBER 2020.
SPONSORED BY:
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #093-2020, which
was adopted by the Common Council of the City of Muskego.
________________________________
Deputy Clerk
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RESOLUTION #P.C. 071-2020
APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE HRIN PROPERTY
LOCATED AT S99 W20523 PARKER DRIVE / TAX KEY NO. 2280.999.014
WHEREAS, A Certified Survey Map (CSM) was submitted by Bryon Hrin for a two (2) lot land division
located at S99 W20523 Parker Drive / Tax Key No. 2280.999.014, and
WHEREAS, The proposed lots range from approximately 3.4 acres to 2.1 acres in size, and
WHEREAS, The lots are zoned A-1 Agricultural, which requires minimum lot sizes of 120,000 SF with a
minimum average width of 300 feet per lot, and
WHEREAS, The 2020 Comprehensive Plan depicts the area for rural density residential uses and the
proposed land division is consistent with the plan, and
WHEREAS, All lots will be served by private septic and well, and
WHEREAS, Lot 1 will have direct access to Parker Drive, and
WHEREAS, The 2.1-acre lot will be used as an outlot for the stormwater facilities for the entire
development.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Bryon Hrin for a two (2) lot land division located at S99 W20523 Parker Drive / Tax Key No.
2280.999.014, subject to technical corrections as identified by the City Engineers, and payment of all
applicable fees and outstanding assessments if applicable.
BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the
Certified Survey Map can be signed and recorded.
BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with
Common Council Ordinance No. 1118 and Resolution 196-2002.
Plan Commission
City of Muskego
Adopted:
Defeated:
Deferred:
Introduced: November 9, 2020
ATTEST: Adam Trzebiatowski AICP, Planning Manager
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City of Muskego
Plan Commission Supplement PC 071-2020
For the meeting of: November 9, 2020
REQUEST: Two (2) Lot Land Division – Certified Survey Map
S99 W20523 Parker Drive / Tax Key No. 2280.999.014
SE ¼ of Section 30
PETITIONER: Bryon Hrin
INTRODUCED: November 9, 2020
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 071-2020
The petitioner is seeking to divide a single lot from a concurrent land division into two lots via Certified
Survey Map (CSM). This proposal is to create one buildable lot and then a second lot that will be used
for stormwater management facilities for the entire development. The proposed lots range from
approximately 3.4 acres to 2.1 acres in size. The 2.1-acre lot will be used as an outlot for the stormwater
facilities.
PLAN CONSISTENCY PC 071-2020
Comprehensive Plan: The 2020 Plan depicts the areas for rural density residential uses (<0.49
units/acre). The proposed concept is consistent with the Plan.
Zoning: The lots are zoned A-1 Agriculture, which requires minimum lot sizes of
120,000 SF with a minimum average width of 300 feet per lot. Lot 2 is
substandard but will be an outlot for stormwater.
Parks and Conservation Plan:The 2017-2021 Plan does not depict any park area on this property or
any significant conservation areas.
Street System Plan: All required right-of-way will have been dedicated to the City. The
proposal is consistent with the Plan.
Adopted 208 Sanitary Sewer
Service Area: The lots will be served by private septic systems. The proposal is
consistent with the plan.
Water Capacity Assessment
District:
The lots will be served by private water wells. The proposal is consistent
with the plan.
Stormwater Management
Plan:
The Engineering Department is in the process of reviewing the
development in its entirety including the grading and overall stormwater
management plan to serve the entire development.
DISCUSSION PC 071-2020
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Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is
in the process of being completed. All corrections/additions will be needed prior to the CSM can be
signed by the City and recorded.
As part of this CSM, Lot 2 that will be used for stormwater management. As mentioned above, the
engineering department is in the process of reviewing the stormwater management and the two detention
ponds.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Engineering Division. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 071-2020
Approval of Resolution PC 071-2020
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #094-2020
APPROVAL OF A CERTIFIED SURVEY MAP
Mark and Lynda Troeger
WHEREAS, A certified survey map was submitted by Mark and Lynda Troeger to
finalize a two-lot land division located at S110 W21050 South Denoon Road (Tax Key
Numbers 2284.971 and 2283.997.001); and
WHEREAS, The Plan Commission adopted Resolution #P.C. 064-2020 recommending
approval; and
WHEREAS, Approval of this Certified Survey Map is subject to passage and publication
of Ordinance #1453 – An Ordinance to Amend the 2020 Comprehensive Plan of the
City of Muskego for Mark and Lynda Troeger.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Plan Commission, does hereby approve the
certified survey map submitted by Mark and Lynda Troeger to finalize a two-lot land
division located at S110 W21050 South Denoon Road subject to the conditions outlined
in Resolution #P.C. 064-2020.
BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required
by the Land Division Ordinance, any special assessments which may be due, payment
of any unpaid taxes, and approval of the City Engineer.
BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be
submitted to the City.
DATED THIS 10TH DAY NOVEMBER 2020.
SPONSORED BY:
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #094-2020, which
was adopted by the Common Council of the City of Muskego.
________________________________
Deputy Clerk
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RESOLUTION #P.C. 064-2020
APPROVAL OF A CERTIFIED SURVEY MAP AND RECOMMENDATION TO COUNCIL FOR A 2020
COMPREHENSIVE PLAN AMENDEMENT FOR MARK & LYNDA TROEGER LOCATED IN THE SE ¼ OF
SECTION 31
(S110 W21050 SOUTH DENOON ROAD / TAX KEY NO. 2284.971 AND 2283.997.001)
WHEREAS, A Certified Survey Map and petition for a 2020 Comprehensive Plan amendment were
submitted for Mark & Lynda Troeger located in the SE ¼ of Section 31 (S110 W21050 South Denoon Road
/ Tax Key No. 2284.971 and 2283.997.001), and
WHEREAS, The 2020 Comprehensive Plan identifies this area for Rural Density uses and will need an
amendment to Medium Density Residential uses, and
WHEREAS, The proposal is to amend the Comprehensive Plan to Medium Density Residential uses to
accommodate the land division and also to be consistent with the residential properties immediately east of
this proposal, and
WHEREAS, A Public Hearing for the 2020 Plan amendment was heard before the Common Council on
October 27, 2020, and
WHEREAS, The proposed CSM contains two (2) lots that are approximately 2.7 and 1.4 acres in size, and
WHEREAS, As discussed with the conceptual land division, neither the existing lot nor the new lot have
direct frontage on a public right-of-way, and
WHEREAS, The applicants are seeking a waiver to the public right-of-way frontage requirement and will
utilize a 33-foot access easement that extends south to South Denoon Road with the five neighboring lots,
and
WHEREAS, The Certified Survey Map is in the review process and all technical corrections must be
addressed before recording, and
WHEREAS, The new development will be served by municipal sanitary sewer and private water.
THEREFORE BE IT RESOLVED, That the Plan Commission approves a Certified Survey Map for Mark &
Lynda Troeger in the SE ¼ of Section 31 (S110 W21050 South Denoon Road / Tax Key No. 2284.971 and
2283.997.001) subject to resolution of technical discrepancies as identified by the Planning Division and
Engineering Division, and payment of all applicable fees in the Land Division Ordinance and outstanding
assessments if applicable.
BE IT FURTHER RESOLVED, That the Plan Commission does hereby recommend approval to the
Common Council to amend the 2020 Comprehensive Plan from Rural Density Residential uses to Medium
Density Residential uses.
BE IT FURTHER RESOLVED, The Plan Commission waives the requirement to have direct frontage on a
public right of way in lieu of the residents using the 33-foot access easement that extends south to South
Denoon Road.
BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the
Certified Survey Map can be signed and recorded.
BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with
Common Council Ordinance No. 1118 and Resolution 196-2002.
Plan Commission
City of Muskego
Adopted:
Defeated:
Deferred:
Introduced: November 9, 2020 Page 2 of 6
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ATTEST: Adam Trzebiatowski AICP, Planning Manager
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City of Muskego
Plan Commission Supplement PC 064-2020
For the meeting of: November 9, 2020
REQUEST: Recommendation to Council for a Comprehensive Plan Amendment from Rural Density
Residential to Medium Density Residential and Approval of a Certified Survey Map for Mark & Lynda
Troeger.
S110 W21050 South Denoon Road / Tax Key No. 2284.971 and 2283.997.001
SE ¼ of Section 31
PETITIONER: Mark & Lynda Troeger
INTRODUCED: November 9, 2020
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 064-2020
The petitioners are seeking to use both of their properties to create a new residential lot and adjust the lot
lines of the existing lot. The proposed lots are approximately 2.7 acres and 1.4 acres in size. In order to
meet the density requirements of the Comprehensive Plan an amendment is needed. The Plan
Commission recently reviewed this land division as a conceptual review in August of this year.
PLAN CONSISTENCY PC 064-2020
Comprehensive Plan: The 2020 Plan depicts the area for rural density residential uses (<0.49
units/acre). The Comprehensive Plan amendment to medium density
residential uses would allow between 1 and 2.99 units per acre. The
proposed land division will be consistent with the amended
Comprehensive Plan of medium density residential uses.
Zoning: The property is zoned RS-2 Suburban Residence District. That district
requires lots to be at least 20,000 square feet in area with a minimum
average width of at least 110 feet. The proposed concept is consistent
with the Zoning Code.
Adopted 208 Sanitary Sewer
Service Area:
The current home is serviced via public sanitary sewer. The applicant
would need to contact the Utilities Department to further explore the
options for an additional sewer connection.
Water Capacity Assessment
District:
The existing home is serviced with a private well and the new home
would be also.
DISCUSSION PC 064-2020
2020 Comprehensive Plan Amendment
As mentioned above, the 2020 Comprehensive Plan depicts the area for rural density residential uses.
The proposal is to amend the Comprehensive Plan to Medium Density Residential uses to accommodate
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the land division and also to be consistent with the residential properties immediately east of this
proposal.
A public hearing was held before the Common Council on October 27, 2020 and there were not any
public comments regarding the proposed 2020 Comprehensive Plan amendment.
Certified Survey Map
Upon initial review of the CSM, the bulk requirements of the code appear to be met with the exception of
public access. A technical review is in the process of being completed. All corrections/additions will be
needed prior to the CSM being signed by the City and recorded.
As discussed with the conceptual land division, neither the existing lot nor the new lot have direct frontage
on a public right-of-way and will need a waiver from the Plan Commission to create the lot. These two
lots along with the five neighboring lots utilize a 33-foot access easement that extends south to South
Denoon Road. There were no concerns with the additional lot utilizing the access easement at the
conceptual discussion and public hearing.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Engineering Division. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 064-2020
Approval of Resolution PC 064-2020
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0 100 200 300
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #095-2020
APPROVAL OF A CERTIFIED SURVEY MAP
Dave Weiss
WHEREAS, A certified survey map was submitted by Dave Weiss to finalize a three-lot
land division located at W133 S8033 Northview Drive (Tax Key Number 2210.999); and
WHEREAS, The Plan Commission adopted Resolution #P.C. 073-2020 recommending
approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Plan Commission, does hereby approve the
certified survey map submitted by Dave Weiss to finalize a three-lot land division
located at W133 S8033 Northview Drive subject to the conditions outlined in Resolution
#P.C. 073-2020.
BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required
by the Land Division Ordinance, any special assessments which may be due, payment
of any unpaid taxes, and approval of the City Engineer.
BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be
submitted to the City.
DATED THIS 10TH DAY NOVEMBER 2020.
SPONSORED BY:
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #095-2020, which
was adopted by the Common Council of the City of Muskego.
________________________________
Deputy Clerk
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RESOLUTION #P.C. 073-2020
APPROVAL OF A THREE LOT CERTIFIED SURVEY MAP FOR THE WEISS PROPERTY
LOCATED AT W133 S8033 NORTHVIEW DRIVE / TAX KEY NO. 2210.999
WHEREAS, A Certified Survey Map (CSM) was submitted by Dave Weiss for a three (3) lot land division
located at W133 S8033 Northview Drive / Tax Key No. 2210.999, and
WHEREAS, The proposed lots range from approximately 5.15 acres to 17.22 acres in size, and
WHEREAS, The property is zoned RC-2 Country Estates District and requires minimum lot sizes of 60,000
SF with a minimum average width of 175 feet per lot, and
WHEREAS, The 2020 Comprehensive Plan depicts the area for rural density residential uses and the
proposed land division is consistent with the plan, and
WHEREAS, All three lots will be served by municipal sewer, and
WHEREAS, All three lots will utilize private wells for water, and
WHEREAS, All three lots have direct access to North View Drive, and
WHEREAS, In July the petitioner brought a two-lot land division sketch before the Plan Commission for a
conceptual discussion, and
WHEREAS, A cul-de-sac bulb will be dedicated to the City with a note stating that the cul-de-sac will not be
improved until additional development occurs, and
WHEREAS, The Land Division ordinance that states that improvements shall be extended to the farthest
affected area, which would include the land toward the east.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Dave Weiss for a three (3) lot land division located at W133 S8033 Northview Drive / Tax Key No.
2210.999, subject to technical corrections as identified by the City Engineers, and payment of all applicable
fees and outstanding assessments if applicable.
BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the
Certified Survey Map can be signed and recorded.
BE IT FURTHER RESOLVED, A note will be required on the CSM that if there is any additional
development of these properties that the cul-de-sac will need to be improved to City standards.
BE IT FURTHER RESOLVED, A right-of-way must be dedicated that extends to the eastern edge of the
property
BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with
Common Council Ordinance No. 1118 and Resolution 196-2002.
Plan Commission
City of Muskego
Adopted:
Defeated:
Deferred:
Introduced: November 9, 2020
ATTEST: Adam Trzebiatowski AICP, Planning Manager
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City of Muskego
Plan Commission Discussion PC 073-2020
For the meeting of: November 9, 2020
REQUEST: Three (3) Lot Land Division – Certified Survey Map
W133 S8033 Northview Drive / Tax Key No. 2210.999
NW ¼ of Section 13
PETITIONER: Dave Weiss
INTRODUCED: February 9, 2020
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 073-2020
The petitioner is proposing to divide a large residential lot into three separate lots by Certified Survey Map
(CSM). The proposed lots range from approximately 5.15 acres to 17.22 acres in size. The property is
located at the northern end of North View Drive. In July the petitioner brought a land division sketch
before the Plan Commission for a conceptual discussion. At that meeting a two-lot land division was
discussed along with dedicating/improving the cul-de-sac bulb and potential connections to the land
toward the east.
PLAN CONSISTENCY PC 073-2020
Comprehensive Plan: The 2020 Plan depicts the area for rural density residential uses (<0.49
units/acre). The proposed concept is consistent with the Plan.
Zoning: The property is zoned RC-2 County Residence District. That district
required lots to be at least 60,000 square feet in area with a minimum
average width of at least 175 feet. The proposal is consistent with the
Zoning Code.
Parks and Conservation Plan:The 2017-2021 Plan does not depict any park area on this property.
Portions of the lots are considered high conservation areas and they are
protected as wetlands.
Street System Plan: The required area for a cul-de-sac will be dedicated to the City for road
purposes. As discussed during the conceptual review, the cul-de-sac
will not need to be improved to City standards at this point.
Adopted 208 Sanitary Sewer
Service Area:
The current home is serviced via public sanitary sewer. The applicant
has contacted the City regarding an additional home on the existing
main. The applicant would need to contact the Utilities Department to
further explore the options for additional sewer connection.
Water Capacity Assessment
District:The existing home is serviced with a private well and any new homes
would be too.
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Stormwater Management
Plan:
The Engineering Department will need to determine if a grading plan is
required as part of the land division or upon construction of the new
home.
DISCUSSION PC 073-2020
Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is
in the process of being completed. All corrections/additions will be needed prior to the CSM can be
signed by the City and recorded.
Pursuant to discussion at the conceptual land division meeting the cul-de-sac bulb will be dedicated to the
City as shown on the CSM. A note will be required on the CSM that if there is any additional
development of these properties that the cul-de-sac will need to be improved to City standards.
Another point of discussion during the conceptual land division included dedicating a right of way towards
the land to the north. Per the Land Division ordinance that states that improvements shall be extended to
the farthest affected area, staff is recommending that a right-of-way be dedicated to the eastern extent of
the property. This right-of-way would not need to be improved at this time.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Engineering Division. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 073-2020
Approval of Resolution PC 073-2020
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Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
October 13, 2020
5:00 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:02 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Wolfe, Kubacki, and Madden. Also
present: Alderpersons Terrence, Kapusta, Hammel, and Engelhardt, Finance and
Administration Director Mueller, Finance and Administration Assistant Director
Mustapich, Library Director, Public Works & Development Director Kroeger, Lead
Planner Trzebiatowski, City Attorney Warchol, and Administrative Assistant Crisp.
PUBLIC MEETING NOTICE
Ms. Crisp stated that the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF MINUTES – September 22, 2020 and October 8, 2020
Alderperson Kubacki moved to approve. Alderperson Wolfe seconded;
motion carried.
LICENSE APPROVAL
Recommend Approval of Operator Licenses
Alderperson Kubacki moved to recommend approval of an Operator License
for Susan Balke, Desiree Bowen, Darlaina Boyd, Jolene Breider, Jessi
Domurat, David Doss, Vicky Ehrgott, Sophia Fischer, Steven Foglia, Dale
Griffith, Karli Hudec, Hailey Jacobs, Lanette Knapp, Catherine Kotarak, Julie
Kozlik, Cindy Liebl, Nicole Pace, Michael Roberts, Ted Schwulst, James
Serchen, Mary Sloan, Amy Sorensen, Michael Thomas, Sandra Veenhuis,
Samantha Walters-Wiese, Steven Ward, Dawn White, Brandon Wikel, Justin
Witkowiak, and Terri Wrobleski. Alderperson Madden seconded; motion
carried.
Recommend Approval of Amendment to Licensed Premise for T.J.’s Roundabout, S102
W19570 Kelsey Drive, to include upstairs liquor storage and office.
Alderperson Kubacki moved to recommend approval. Alderperson Madden
seconded; motion carried.
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Finance Committee - October 13, 2020
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Finance Committee Minutes 2
October 13, 2020
Recommend Approval of Outside Dance Permit and Amendment to Licensed Premise
for Parkland Lodge LLC (d/b/a Lucky's at the Lodge), S74 W17096 Janesville Road,
October 31, 2020 - 5:00 pm to 12:00 am
Alderperson Wolfe moved to recommend approval. Alderperson Kubacki
seconded; motion carried.
NEW BUSINESS
Recommend Approval of Resolution #080-2020 - Authorizing the Issuance and Sale of
$3,414,000 General Obligation Refunding Bonds
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe
seconded; motion carried.
Kevin Mullen Director of Baird provided a summary of what the refinancing is. It is a
General Obligation Refunding Bond with a closing date of November 13, 2020.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to approve Utility Vouchers in the amount
of $157,699.26. Alderperson Kubacki seconded; motion carried.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the
amount of $390,664.23. Alderperson Madden 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 $351,751.00. Alderperson
Kubacki seconded; motion carried.
FINANCE DIRECTOR’S REPORT
None
COMMUNICATONS AND OTHER BUSINESS AS AUTHORIZED BY LAW
None
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 5:09 p.m. Alderperson
Madden seconded; motion carried.
Minutes taken and transcribed by Christine Crisp.
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Finance Committee - October 13, 2020
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Council Date NOVEMBER 10, 2020
Total Vouchers All Funds $981,782.75
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $20,858.57
Water Wire Transfers
Total Water $20,858.57
Sewer Vouchers 44,923.20
Sewer Wire Transfers
Total Sewer $44,923.20
Net Total Utility Vouchers $ 65,781.77
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $6,288.50
Tax Void Checks ()**
Total Tax Vouchers $ 6,288.50
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $909,712.48
General Fund Prior Council Correction ()**
Total General Fund Vouchers $ 909,712.48
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $363,716.61
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
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Voucher Report
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 10/28/2020-11/10/2020 Nov 05, 2020 03:31PM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
AFLAC GROUP INSURANCE
A146117900 1 Invoice SHORT TERM DISABILITY 10/31/2020 11/10/2020 1,294.92 1120 100.00.00.00.2243
A146117900 2 Invoice ACCIDENT INSURANCE 10/31/2020 11/10/2020 271.84 1120 100.00.00.00.2247
A146117900 3 Invoice CRITICAL ILLNESS 10/31/2020 11/10/2020 57.64 1120 100.00.00.00.2248
Total AFLAC GROUP INSURANCE:1,624.40
AM TOWING
W 27975 1 Invoice VEHICLE TOW FROM 20-19191 10/27/2020 11/10/2020 174.00 1120 100.02.20.01.5722
Total AM TOWING:174.00
AMAZON CAPITAL SERVICES
134V-DFHV-47 1 Invoice PRINT 07/07/2020 11/10/2020 425.68 1120 100.05.71.01.5711
14V7-KDPF-W 1 Invoice FOREHEAD THERMOMETERS FO 10/27/2020 11/10/2020 89.97 1120 100.05.72.10.5702
14V7-KDPF-W 2 Invoice PRESCHOOL PROGRAM SUPPLIE 10/27/2020 11/10/2020 10.92 1120 100.05.72.16.5702
16VC-YRXW-P 1 Invoice PRINT - CREDIT 10/27/2020 11/10/2020 14.29- 1120 100.05.71.01.5711
17LT-RQJQ-C 1 Invoice BINDER CLIPS 10/22/2020 11/10/2020 29.47 1120 100.02.20.01.5701
17LT-RQJQ-K 1 Invoice FACIAL TISSUE 10/22/2020 11/10/2020 26.49 1120 100.02.20.01.5415
1HJR-J9LG-1P 1 Invoice OFFICE SUPPLIES - FACE GUARD 10/20/2020 11/10/2020 24.98 1120 100.01.08.00.5701
1HQL-GC6H-R 1 Invoice TAC LIGHT BATTERIES 10/28/2020 11/10/2020 43.59 1120 100.02.20.01.5722
1LCC-QNCD-R 1 Invoice SHARPIES/FLASH DRIVES/DVDS/ 10/20/2020 11/10/2020 164.00 1120 100.02.20.01.5701
1LD7-QJJW-R 1 Invoice PENS/CALENDARS/RECEIPT BOO 10/31/2020 11/10/2020 96.25 1120 100.02.20.01.5701
1LGV-TQKV-3 1 Invoice PRESCHOOL POWER MAKE & TA 10/19/2020 11/10/2020 39.96 1120 100.05.71.00.6062
1MLY-QJN9-M 1 Invoice PRINT 09/20/2020 11/10/2020 166.08 1120 100.05.71.01.5711
1V6F-YDH7-P 1 Invoice AIR PURIFIERS (5) & EXTRA FILTE 10/18/2020 11/10/2020 791.87 1120 100.05.71.00.5401
1VFW-GG9M- 1 Invoice COVID PURCHASE- LAPTOP BAG 10/14/2020 11/10/2020 680.40 1120 100.01.14.00.5701
1VHY-NKPT-C 1 Invoice EARPIECS 10/29/2020 11/10/2020 22.50 1120 100.02.20.01.5722
1VNC-HP6L-9L 1 Invoice CLEATS FOR CURBSIDE - COVID- 10/25/2020 11/10/2020 50.62 1120 100.05.71.00.5701
1W93-JRVR-P 1 Invoice PRINT 10/18/2020 11/10/2020 105.21 1120 100.05.71.01.5711
1YKK-CPDY-Y 1 Invoice ELECTRONIC MATERIALS - SWIT 10/24/2020 11/10/2020 301.81 1120 100.05.71.03.5711
1YKK-CPDY-Y 2 Invoice CRAFT CUPS - PROGRAMMING 10/24/2020 11/10/2020 10.99 1120 100.05.71.00.6062
Total AMAZON CAPITAL SERVICES:3,066.50
AQUAFIX INC
33658 1 Invoice GREASEZILLA 10/21/2020 11/10/2020 8,054.86 1120 601.61.61.12.5750
Total AQUAFIX INC:8,054.86
AT & T
262679410610/ 1 Invoice MONTHLY CENTREX LINE 10/01/2020 11/10/2020 606.60 1120 100.01.06.00.5601
7317487509/11 1 Invoice MONTHLY PRI POLICE DEPT 10/19/2020 11/10/2020 767.06 1120 100.01.06.00.5601
9547087505 1 Invoice MONTHLY BILL-PRI CITY HALL 10/11/2020 11/10/2020 657.65 1120 100.01.06.00.5601
Total AT & T:2,031.31
BAKER & TAYLOR COMPANY
2035553826 1 Invoice PRINT 10/14/2020 11/10/2020 687.17 1120 100.05.71.01.5711
2035553826 2 Invoice REPLACEMENT 10/14/2020 11/10/2020 13.59 1120 100.05.71.00.5774
2035560245 1 Invoice PRINT 10/16/2020 11/10/2020 342.20 1120 100.05.71.01.5711
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 10/28/2020-11/10/2020 Nov 05, 2020 03:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
2035560245 2 Invoice REPLACEMENT 10/16/2020 11/10/2020 7.61 1120 100.05.71.00.5774
2035567517 1 Invoice PRINT 10/20/2020 11/10/2020 310.42 1120 100.05.71.01.5711
2035584551 1 Invoice PRINT 10/27/2020 11/10/2020 740.81 1120 100.05.71.01.5711
5016491788 1 Invoice PRINT 10/14/2020 11/10/2020 36.34 1120 100.05.71.01.5711
5016508612 1 Invoice PRINT 10/21/2020 11/10/2020 46.02 1120 100.05.71.01.5711
5016525694 1 Invoice PRINT 10/28/2020 11/10/2020 51.18 1120 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:2,235.34
BAKER & TAYLOR ENTERTAINMENT
H51381880 1 Invoice AV 10/13/2020 11/10/2020 14.23 1120 100.05.71.02.5711
H51381881 1 Invoice AV 10/13/2020 11/10/2020 7.19 1120 100.05.71.02.5711
H51381882 1 Invoice AV 10/13/2020 11/10/2020 192.84 1120 100.05.71.02.5711
H51387420 1 Invoice AV 10/13/2020 11/10/2020 10.79 1120 100.05.71.02.5711
H51387770 1 Invoice AV 10/13/2020 11/10/2020 10.79 1120 100.05.71.02.5711
H51387860 1 Invoice AV 10/13/2020 11/10/2020 10.79 1120 100.05.71.02.5711
H51387960 1 Invoice AV 10/13/2020 11/10/2020 10.79 1120 100.05.71.02.5711
H51388560 1 Invoice AV 10/13/2020 11/10/2020 17.96 1120 100.05.71.02.5711
H51388660 1 Invoice AV 10/13/2020 11/10/2020 17.99 1120 100.05.71.02.5711
H51389000 1 Invoice AV 10/13/2020 11/10/2020 14.39 1120 100.05.71.02.5711
H51395770 1 Invoice AV 10/13/2020 11/10/2020 10.79 1120 100.05.71.02.5711
H51396930 1 Invoice AV 10/13/2020 11/10/2020 20.87 1120 100.05.71.02.5711
H51396980 1 Invoice AV 10/13/2020 11/10/2020 12.23 1120 100.05.71.02.5711
H51430320 1 Invoice AV 10/15/2020 11/10/2020 25.19 1120 100.05.71.02.5711
H51434560 1 Invoice AV 10/15/2020 11/10/2020 10.79 1120 100.05.71.02.5711
H51434790 1 Invoice AV 10/15/2020 11/10/2020 12.23 1120 100.05.71.02.5711
H51434840 1 Invoice AV 10/15/2020 11/10/2020 20.14 1120 100.05.71.02.5711
H51436160 1 Invoice AV 10/15/2020 11/10/2020 14.23 1120 100.05.71.02.5711
H51451960 1 Invoice AV 10/16/2020 11/10/2020 20.14 1120 100.05.71.02.5711
H51462680 1 Invoice AV 10/19/2020 11/10/2020 17.99 1120 100.05.71.02.5711
H51476440 1 Invoice AV 10/19/2020 11/10/2020 39.58 1120 100.05.71.02.5711
H51518410 1 Invoice AV 10/20/2020 11/10/2020 12.73 1120 100.05.71.02.5711
H51518411 1 Invoice AV 10/20/2020 11/10/2020 61.12 1120 100.05.71.02.5711
H51548430 1 Invoice AV 10/21/2020 11/10/2020 11.88 1120 100.05.71.02.5711
H51647181 1 Invoice AV 10/27/2020 11/10/2020 80.56 1120 100.05.71.02.5711
H51647182 1 Invoice AV 10/27/2020 11/10/2020 17.99 1120 100.05.71.02.5711
H81387610 1 Invoice AV 10/13/2020 11/10/2020 14.39 1120 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:710.61
BATTERIES PLUS LLC
P30350619 1 Invoice 12 VOLT LEAD BATTERIES - PD 08/25/2020 11/10/2020 55.92 1120 100.02.20.01.5415
P30392659 1 Invoice 12V LEAD BATTERIES - LIBRARY 08/26/2020 11/10/2020 172.64 1120 100.05.71.00.5415
Total BATTERIES PLUS LLC:228.56
BAYCOM INC
EQUIPINV_029 1 Invoice SQ7 ARBITRATOR 10/30/2020 11/10/2020 5,713.00 1120 100.07.20.01.6501
Total BAYCOM INC:5,713.00
BOBCAT PLUS, INC.
IB10056 1 Invoice 5740 & TOOLCAT 10/22/2020 11/10/2020 176.24 1120 100.04.51.07.5405
Total BOBCAT PLUS, INC.:176.24
CDW GOVERNMENT, INC
2867350 1 Invoice COVID-LAPTOPS FOR REMOTE W 10/15/2020 11/10/2020 46,216.17 1120 100.07.01.06.6502
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 10/28/2020-11/10/2020 Nov 05, 2020 03:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total CDW GOVERNMENT, INC:46,216.17
CHALLENGE ISLAND
CH111020-RE 1 Invoice CLASS INSTRUCTION - FRIGHT NI 10/27/2020 11/10/2020 276.00 1120 100.05.72.18.5110
Total CHALLENGE ISLAND:276.00
CHAPPELL SPORTS
21519 1 Invoice CLASS T-SHIRTS LITTLE BUCKS F 10/28/2020 11/10/2020 155.00 1120 100.05.72.13.5702
Total CHAPPELL SPORTS:155.00
COLOSSAL FOSSILS INC
CF2020-063 1 Invoice COLOSSAL FOSSIL PROGRAM 10/29/2020 11/10/2020 150.00 1120 100.05.71.00.6062
Total COLOSSAL FOSSILS INC:150.00
COMPLETE OFFICE OF WIS
780540 1 Invoice COURT OFFICE SUPPLIES 10/14/2020 11/10/2020 167.31 1120 100.01.08.00.5701
781050 1 Invoice COURT OFFICE SUPPLIES 10/14/2020 11/10/2020 16.39 1120 100.01.08.00.5701
781564 1 Invoice COURT OFFICE SUPPLIES 10/15/2020 11/10/2020 5.89 1120 100.01.08.00.5701
784335 1 Invoice CREDIT FOR COURT OFFICE SUP 10/19/2020 11/10/2020 1.79- 1120 100.01.08.00.5701
786014 1 Invoice GLUE STICKS - ELECTIONS 10/21/2020 11/10/2020 54.40 1120 100.01.03.00.5704
786034 1 Invoice 2021 CALENDARS 10/20/2020 11/10/2020 108.88 1120 100.05.71.00.5701
791290 1 Invoice HAND SOAP - SINK NEAR CIRC 10/27/2020 11/10/2020 3.85 1120 100.05.71.00.5701
792757 1 Invoice BINDER INDEXES 10/29/2020 11/10/2020 9.10 1120 100.01.06.00.5701
793628 1 Invoice COURT OFFICE SUPPLIES 10/29/2020 11/10/2020 7.02 1120 100.01.08.00.5701
795004 1 Invoice RED PENS - SUPPLY ROOM 11/02/2020 11/10/2020 4.32 1120 100.01.06.00.5701
795007 1 Invoice MISC PAPER PRODUCTS - POLIC 11/02/2020 11/10/2020 326.36 1120 100.02.20.01.5415
795008 1 Invoice MISC PAPER PRODUCTS - LIBRA 11/02/2020 11/10/2020 527.15 1120 100.05.71.00.5703
795009 1 Invoice MISC PAPER PRODUCTS - CITY H 11/02/2020 11/10/2020 148.30 1120 100.01.09.00.5703
795010 1 Invoice PAPER PRODUCTS - CITY HALL 11/02/2020 11/10/2020 167.91 1120 100.01.09.00.5703
795014 1 Invoice COURT OFFICE SUPPLIES 11/02/2020 11/10/2020 40.80 1120 100.01.08.00.5701
Total COMPLETE OFFICE OF WIS:1,585.89
CONSERV FS INC
60036238 1 Invoice OIL AND SPECTRA LUBE 10/21/2020 11/10/2020 705.85 1120 100.04.51.07.5735
Total CONSERV FS INC:705.85
DIXON ENGINEERING INC
20-7287 1 Invoice TOWER INSPECTION COMMERCE 10/23/2020 11/10/2020 2,950.00 1120 605.54.06.50.5702
20-7288 1 Invoice LAKEWOOD MEADOWS RESERV 10/23/2020 11/10/2020 2,975.00 1120 605.54.06.50.5702
20-7302 1 Invoice RESERVOIR 11/03/2020 11/10/2020 3,975.00 1120 605.54.06.50.5702
Total DIXON ENGINEERING INC:9,900.00
EAGLE MEDIA, INC.
00130842 1 Invoice KSOBIECH UNIFORMS 08/06/2020 11/10/2020 40.93 1120 100.02.20.10.5151
00130973 1 Invoice WET PAINT SIGNS 09/03/2020 11/10/2020 339.00 1120 100.04.51.03.5743
00131366 1 Invoice NO MOTORIZED VEHICLES SIGNS 10/26/2020 11/10/2020 1,249.50 1120 100.04.51.03.5743
00131389 1 Invoice SIGNS FOR CURBSIDE PICKUP - 10/27/2020 11/10/2020 57.50 1120 100.05.71.00.5701
Total EAGLE MEDIA, INC.:1,686.93
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 10/28/2020-11/10/2020 Nov 05, 2020 03:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
EMERGENCY LIGHTING &
200329 1 Invoice SQD 4 CHANGEOVER ACCIDENT 11/02/2020 11/10/2020 10,923.02 1120 100.01.06.00.6108
200333 1 Invoice SQD 4 CHANGEOVER ACCIDENT 11/02/2020 11/10/2020 349.00 1120 100.01.06.00.6108
Total EMERGENCY LIGHTING &:11,272.02
FAULKS BROS. CONST. INC
343100 1 Invoice TOOLS 10/05/2020 11/10/2020 2,645.09 1120 100.04.51.11.5731
Total FAULKS BROS. CONST. INC:2,645.09
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC1215550 1 Invoice DIEDRICH CHANGE OVER UNIFO 10/20/2020 11/10/2020 133.12 1120 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:133.12
GLEASON REDI MIX
294733 1 Invoice 6 BAG AIR - LOAD CHARGE 10/02/2020 11/10/2020 446.00 1120 100.04.51.08.5415
295115 1 Invoice 6 BAG AIR 10/09/2020 11/10/2020 160.50 1120 100.04.51.08.5415
295359 1 Invoice #1 SLURRY 10/15/2020 11/10/2020 1,206.00 1120 100.04.51.04.5744
Total GLEASON REDI MIX:1,812.50
GRAEF INC
0112521 1 Invoice GENERAL ENGINEERING SERVIC 11/03/2020 11/10/2020 1,985.55 1120 507.00.00.00.2691
0112522 1 Invoice GENERAL ENGINEERING SERVIC 11/03/2020 11/10/2020 935.00 1120 410.08.91.19.6504
0112523 1 Invoice HILLENDALE RECONSTRUCTION 11/03/2020 11/10/2020 60.00 1120 410.08.91.19.6507
0112524 1 Invoice WILL ROSE APTS 11/03/2020 11/10/2020 373.23 1120 507.00.00.00.2699
0112525 1 Invoice HARVEST COURT EXTENSION 11/03/2020 11/10/2020 251.50 1120 507.00.00.00.2770
0112526 1 Invoice JEWELL LAKE DENOON DEVELOP 11/03/2020 11/10/2020 770.35 1120 507.00.00.00.2777
0112527 1 Invoice JIFFY LUBE 11/03/2020 11/10/2020 30.00 1120 507.00.00.00.2717
0112528 1 Invoice PARK ARTHUR DRAINAGE 11/03/2020 11/10/2020 157.50 1120 100.04.19.00.5815
0112529 1 Invoice JEWELL CSM MCSHANE & DURHA 11/03/2020 11/10/2020 576.50 1120 507.00.00.00.2715
0112530 1 Invoice MUSKEGO LAKES ESTATES 11/03/2020 11/10/2020 1,136.83 1120 507.00.00.00.2761
0112532 1 Invoice GREAT WATER ALLIANCE PIPELI 11/03/2020 11/10/2020 633.50 1120 507.00.00.00.2690
0112533 1 Invoice MCIMETRO FIBER OPTIC 11/03/2020 11/10/2020 60.00 1120 100.04.19.00.5815
0112534 1 Invoice INTERSTATE PARTNERS SPEC BL 11/03/2020 11/10/2020 1,715.81 1120 507.00.00.00.2752
0112535 1 Invoice BAY LANE ROAD RECONSTRUCTI 11/03/2020 11/10/2020 340.00 1120 410.08.91.19.6504
0112536 1 Invoice SANITARY SEWER STUDY 11/03/2020 11/10/2020 9,756.75 1120 601.65.00.00.6215
0112537 1 Invoice PARKLAND BLDG #3 11/03/2020 11/10/2020 60.00 1120 507.00.00.00.2643
0112538 1 Invoice COBBLESTONE COURT DEVELOP 11/03/2020 11/10/2020 1,984.00 1120 507.00.00.00.2646
0112539 1 Invoice COMMONWEALTH SCHOOL DEVE 11/03/2020 11/10/2020 2,012.78 1120 507.00.00.00.2754
0112540 1 Invoice 2020 ROAD PROGRAM 11/03/2020 11/10/2020 2,439.87 1120 100.07.51.02.6502
0112541 1 Invoice PRESBYTERIAN HOMES 11/03/2020 11/10/2020 5,939.00 1120 507.00.00.00.2768
0112542 1 Invoice KWIK TRIP 11/03/2020 11/10/2020 1,312.95 1120 507.00.00.00.2726
0112543 1 Invoice GENERAL ENGINEERING SERVIC 11/03/2020 11/10/2020 4,650.00 1120 100.04.19.00.5815
0112544 1 Invoice WELL PUMP REPLACEMENT 11/03/2020 11/10/2020 1,523.65 1120 605.00.00.00.1961
0112545 1 Invoice 2020 LOCAL BRIDGE INSPECTION 11/03/2020 11/10/2020 2,010.90 1120 100.04.51.09.5744
0112546 1 Invoice GLEN AT MUSKEGO LAKES 11/03/2020 11/10/2020 4,763.00 1120 507.00.00.00.2716
0112547 1 Invoice PERGARL CSM 11/03/2020 11/10/2020 60.00 1120 507.00.00.00.2725
0112548 1 Invoice MUSKEGO LAUDROMAT 11/03/2020 11/10/2020 2,754.50 1120 507.00.00.00.2790
0112549 1 Invoice GARBAGE HAULING CONTRACT 11/03/2020 11/10/2020 4,565.00 1120 100.04.19.00.5815
0112550 1 Invoice POLICE BUILDING REMODELING 11/03/2020 11/10/2020 312.00 1120 100.04.19.00.5815
0112551 1 Invoice RENO BERG CROWBAR DEVELO 11/03/2020 11/10/2020 3,736.50 1120 507.00.00.00.2692
0112552 1 Invoice GOLLA CSM 11/03/2020 11/10/2020 2,147.50 1120 507.00.00.00.2762
0112553 1 Invoice DUNKIN DONUTS DEVELOPMENT 11/03/2020 11/10/2020 116.50 1120 507.00.00.00.2765
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 10/28/2020-11/10/2020 Nov 05, 2020 03:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total GRAEF INC:59,170.67
GRAINGER
9690698411 1 Invoice CITY HALL MAINT 10/20/2020 11/10/2020 50.28 1120 100.01.09.00.5415
Total GRAINGER :50.28
HARTLING TRUCKING LLC
217 1 Invoice 21 LOADS OF STONE - SEPTEMB 10/06/2020 11/10/2020 2,386.72 1120 100.04.51.05.5747
Total HARTLING TRUCKING LLC:2,386.72
HUMPHREY SERVICE PARTS
1225016 1 Invoice #7 10/23/2020 11/10/2020 121.80 1120 100.04.51.07.5405
1225316 1 Invoice GREASE GUN 10/27/2020 11/10/2020 793.80 1120 100.04.51.08.5415
Total HUMPHREY SERVICE PARTS:915.60
IMPACT ACQUISTIONS LLC
1923740 1 Invoice BASE AND OVERAGE - FINANCE 10/12/2020 11/10/2020 1,083.31 1120 100.01.03.00.5410
1923740 2 Invoice BASE AND OVERAGE - RECREATI 10/12/2020 11/10/2020 532.25 1120 100.05.72.10.5401
1923740 3 Invoice BASE AND OVERAGE - MAYOR 10/12/2020 11/10/2020 537.20 1120 100.01.05.00.5506
1923740 4 Invoice BASE AND OVERAGE - COURT 10/12/2020 11/10/2020 520.45 1120 100.01.08.00.5504
1923740 5 Invoice BASE AND OVERAGE - POLICE 10/12/2020 11/10/2020 633.42 1120 100.02.20.01.5410
1923740 6 Invoice BASE AND OVERAGE - COMMUNI 10/12/2020 11/10/2020 634.49 1120 100.06.18.01.5410
1923740 7 Invoice BASE AND OVERAGE - LIBRARY 10/12/2020 11/10/2020 535.40 1120 100.05.71.00.5401
Total IMPACT ACQUISTIONS LLC:4,476.52
INPRO CORPORATION
2012868 1 Invoice WALL PROTECTORS FOR ROLL C 10/23/2020 11/10/2020 253.19 1120 100.02.20.01.5415
Total INPRO CORPORATION:253.19
J & O TRUCKING INC
2020-966 1 Invoice SHOULDERING - HILLENDALE & C 10/16/2020 11/10/2020 1,525.00 1120 100.04.51.11.5820
Total J & O TRUCKING INC:1,525.00
JAMES IMAGING SYSTEMS INC
1024911 1 Invoice COPIER CHARGES - OCTOBER 10/19/2020 11/10/2020 31.87 1120 100.04.51.01.5701
1024911 2 Invoice COPIER CHARGES - OCTOBER 10/19/2020 11/10/2020 15.93 1120 601.61.63.42.5701
1024911 3 Invoice COPIER CHARGES - OCTOBER 10/19/2020 11/10/2020 15.93 1120 605.56.09.21.5401
Total JAMES IMAGING SYSTEMS INC:63.73
JANI-KING INC- MILW REGION
MIL10200662 1 Invoice CLEANING FRI SEPT-OCT COVID- 10/26/2020 11/10/2020 1,170.00 1120 100.05.71.00.5835
MIL11200124 1 Invoice NOVEMBER CLEANING - CITY HA 11/01/2020 11/10/2020 2,404.00 1120 100.01.09.00.5835
MIL11200124 2 Invoice NOVEMBER CLEANING - POLICE 11/01/2020 11/10/2020 2,500.00 1120 100.02.20.01.5835
MIL11200124 3 Invoice NOVEMBER CLEANING - LIBRARY 11/01/2020 11/10/2020 3,125.00 1120 100.05.71.00.5835
MIL11200124 4 Invoice NOVEMBER CLEANING - OLD TO 11/01/2020 11/10/2020 381.00 1120 100.05.72.03.5820
MIL11200124 5 Invoice NOVEMBER CLEANING - MERCUR 11/01/2020 11/10/2020 437.90 1120 100.04.51.08.5415
MIL11200124 6 Invoice NOVEMBER CLEANING - MERCUR 11/01/2020 11/10/2020 175.55 1120 601.61.61.15.5415
MIL11200124 7 Invoice NOVEMBER CLEANING - MERCUR 11/01/2020 11/10/2020 175.55 1120 605.54.06.41.5702
MIL11200124 8 Invoice NOVEMBER CLEANING - APOLLO 11/01/2020 11/10/2020 175.94 1120 100.04.51.08.5415
MIL11200124 9 Invoice NOVEMBER CLEANING - APOLLO 11/01/2020 11/10/2020 70.53 1120 601.61.61.15.5415
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 10/28/2020-11/10/2020 Nov 05, 2020 03:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MIL11200124 10 Invoice NOVEMBER CLEANING - APOLLO 11/01/2020 11/10/2020 70.53 1120 605.54.06.41.5702
Total JANI-KING INC- MILW REGION:10,686.00
JESSE, SHAWNA
JE111020-REC 1 Invoice CLASS INSTRUCTION FITNESS PI 10/26/2020 11/10/2020 81.60 1120 100.05.72.13.5110
Total JESSE, SHAWNA:81.60
JOHN PAUL'S
673251 1 Invoice GASKET - TRUCK #54 10/21/2020 11/10/2020 3.86 1120 100.04.51.11.5405
Total JOHN PAUL'S:3.86
JSA ENVIRONMENTAL, INC.
2835 1 Invoice LANDFILL AUDIT OCT 2020 10/30/2020 11/10/2020 3,530.64 1120 210.03.00.00.5816
Total JSA ENVIRONMENTAL, INC.:3,530.64
KANOPY INC
221151-PPU 1 Invoice ELECTRONIC MATERIALS - KANO 10/31/2020 11/10/2020 123.00 1120 100.05.71.03.5711
Total KANOPY INC:123.00
KEN WHITEHOUSE GRADING LLC
KE111020-DP 1 Invoice CUT SWALE 10/23/2020 11/10/2020 500.00 1120 100.04.51.04.5744
Total KEN WHITEHOUSE GRADING LLC:500.00
MACQUEEN EQUIPMENT
P16788 1 Invoice CLEAR HOSE 10/02/2020 11/10/2020 851.20 1120 100.04.51.07.5405
Total MACQUEEN EQUIPMENT:851.20
MICROMARKETING LLC
825060 1 Invoice AV 09/29/2020 11/10/2020 104.78 1120 100.05.71.02.5711
826668 1 Invoice AV 10/15/2020 11/10/2020 57.99 1120 100.05.71.02.5711
Total MICROMARKETING LLC:162.77
MIDWEST TAPE
99500027 1 Invoice AV 10/13/2020 11/10/2020 63.99 1120 100.05.71.02.5711
Total MIDWEST TAPE:63.99
MILW MET. SEWERAGE DISTRICT
20026/111020 1 Invoice LANDFILL 3RD QTR 11/04/2020 11/10/2020 17,754.74 1120 601.61.61.03.6072
Total MILW MET. SEWERAGE DISTRICT:17,754.74
MILWAUKEE JOURNAL SENTINEL
0003519212 1 Invoice ELECTION NOTICE 09/30/2020 11/10/2020 79.81 1120 100.01.03.00.5704
0003519594 1 Invoice PRES HOMES AMENDMENT 09/30/2020 11/10/2020 399.55 1120 507.00.00.00.2768
0003519594 2 Invoice PUBLIC HEARING 09/30/2020 11/10/2020 409.80 1120 507.00.00.00.2769
0003519594 3 Invoice TROEGER - COMP PLAN AMENDM 09/30/2020 11/10/2020 594.21 1120 507.00.00.00.2764
0003519594 4 Invoice MISC PUBLICATIONS 09/30/2020 11/10/2020 983.97 1120 100.01.06.00.6001
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 10/28/2020-11/10/2020 Nov 05, 2020 03:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MILWAUKEE JOURNAL SENTINEL:2,467.34
MISS BECKY LLC
678 1 Invoice CLASS INSTRUCTION POMS/CHE 10/28/2020 11/10/2020 150.00 1120 100.05.72.13.5110
Total MISS BECKY LLC:150.00
NORTHERN TOOL & EQUIPMENT
1631240377 1 Invoice TOOLS 09/30/2020 11/10/2020 399.00 1120 100.04.51.11.5731
Total NORTHERN TOOL & EQUIPMENT:399.00
OCCUPATIONAL HEALTH CENTERS
103257133 1 Invoice AUDIOGRAMS (8) - PD 10/16/2020 11/10/2020 308.00 1120 100.01.06.00.6021
Total OCCUPATIONAL HEALTH CENTERS:308.00
OLSEN SAFETY EQUIPMENT CORP.
0382030-IN 1 Invoice SAFETY GLASSES 10/19/2020 11/10/2020 64.07 1120 100.04.51.01.5228
Total OLSEN SAFETY EQUIPMENT CORP.:64.07
ORG DEVELOPMENT CONSULTANTS
12928 1 Invoice KREGER PSYCH 10/15/2020 11/10/2020 675.00 1120 100.02.20.01.5845
Total ORG DEVELOPMENT CONSULTANTS:675.00
PARTSMASTER
23591714 1 Invoice SHOP TOOLS 09/28/2020 11/10/2020 318.77 1120 100.04.51.07.5405
Total PARTSMASTER:318.77
PAYNE & DOLAN OF WISCONSIN
PA111020-EN 1 Invoice 2020 ROAD IMPROVEMENT 10/26/2020 11/10/2020 658,491.54 1120 100.07.51.02.6502
Total PAYNE & DOLAN OF WISCONSIN:658,491.54
PERRILL
252772 1 Invoice ROWAY WEB APPS 11/03/2020 11/10/2020 85.00 1120 100.04.19.00.5815
Total PERRILL:85.00
PINKY ELECTRIC INC.
3730 1 Invoice 2020 CAP. PARK CAMERA POWER 10/30/2020 11/10/2020 25,920.00 1120 410.08.90.14.6523
Total PINKY ELECTRIC INC.:25,920.00
PORT-A-JOHN
1320229-IN 1 Invoice PORTABLE TOILET OCTOBER BA 10/20/2020 11/10/2020 85.00 1120 215.06.00.00.5801
1320230-IN 1 Invoice PORTABLE TOILET OCTOBER BIG 10/20/2020 11/10/2020 85.00 1120 100.04.51.11.5820
1320231-IN 1 Invoice PORTABLE TOILET OCTOBER BO 10/20/2020 11/10/2020 85.00 1120 100.04.51.11.5820
1320232-IN 1 Invoice PORTABLE TOILET OCTOBER DE 10/20/2020 11/10/2020 255.00 1120 100.04.51.11.5820
1320233-IN 1 Invoice PORTABLE TOILET OCTOBER EN 10/20/2020 11/10/2020 85.00 1120 215.06.00.00.5801
1320234-IN 1 Invoice IDLE ISLE - OCTOBER 10/20/2020 11/10/2020 85.00 1120 100.04.51.11.5820
1320235-IN 1 Invoice JENSEN PARK OCTOBER 10/20/2020 11/10/2020 85.00 1120 100.04.51.11.5820
1320236-IN 1 Invoice MANCHESTER - OCTOBER 10/20/2020 11/10/2020 85.00 1120 100.04.51.11.5820
1320237-IN 1 Invoice MOORELAND - OCTOBER 10/20/2020 11/10/2020 85.00 1120 100.04.51.11.5820
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 10/28/2020-11/10/2020 Nov 05, 2020 03:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
1320238-IN 1 Invoice SANDHILL - OCTOBER 10/20/2020 11/10/2020 85.00 1120 100.04.51.11.5820
Total PORT-A-JOHN:1,020.00
PROVEN POWER INC
02-349664 1 Invoice JD 1&2 10/22/2020 11/10/2020 95.92 1120 100.04.51.11.5405
Total PROVEN POW ER INC:95.92
RELIANCE STANDARD LIFE INS CO
VPL302974/11 1 Invoice LONG TERM DISABILITY - NOVEM 10/16/2020 11/10/2020 663.93 1120 100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:663.93
RICHLONN'S TIRE SERVICE CENTER
5-85095 1 Invoice SQD 5 STRUTS 10/21/2020 11/10/2020 649.49 1120 100.02.20.01.5405
Total RICHLONN'S TIRE SERVICE CENTER:649.49
ROZMAN TRUE VALUE/PD
23755/111020 1 Invoice MAINTENANCE SUPPLIES 10/25/2020 11/10/2020 70.29 1120 100.02.20.01.5415
Total ROZMAN TRUE VALUE/PD:70.29
RUNDLE-SPENCE
S2887439.001 1 Invoice HYDRANT METER VALVES 10/21/2020 11/10/2020 145.38 1120 605.54.06.53.5702
S2887439.002 1 Invoice HYDRANT METER VALVES 10/28/2020 11/10/2020 511.20 1120 605.54.06.53.5702
Total RUNDLE-SPENCE :656.58
SAFEWAY PEST MANAGEMENT INC.
646879 1 Invoice OCT20 PEST CONTROL 10/20/2020 11/10/2020 35.00 1120 100.05.71.00.5415
648072 1 Invoice NEW PD PEST CONTROL 10/20/2020 11/10/2020 45.00 1120 100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:80.00
SOMAR TEK LLC/ ENTERPRISES
102058 1 Invoice TARGETS FOR THE RANGE 10/21/2020 11/10/2020 54.75 1120 100.02.20.01.6023
102063 1 Invoice GAENSLEN GLOVES 10/27/2020 11/10/2020 39.99 1120 100.02.20.01.5151
102067 1 Invoice GLOVES WRENN 10/30/2020 11/10/2020 39.99 1120 100.02.20.01.5151
102068 1 Invoice GAENSLEN GLOVES 20-19684 11/02/2020 11/10/2020 39.99 1120 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:174.72
SPECTRUM
043858401/111 1 Invoice CABLE BOXES 10/17/2020 11/10/2020 25.85 1120 100.02.20.01.5415
Total SPECTRUM:25.85
SUPERIOR CHEMICAL
279345 1 Invoice MEGA WIPES CLEANER/DISINFEC 09/23/2020 11/10/2020 86.25 1120 100.04.51.11.5415
283562 1 Invoice NORTH WOODS 11/03/2020 11/10/2020 212.99 1120 100.04.51.11.5415
Total SUPERIOR CHEMICAL:299.24
TAPCO INC.
I680934 1 Invoice SIGN POSTS 10/09/2020 11/10/2020 1,287.50 1120 100.04.51.03.5743
I681276 1 Invoice STREET NAME SIGNS - VALERIE, 10/14/2020 11/10/2020 110.54 1120 100.04.51.03.5743
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 10/28/2020-11/10/2020 Nov 05, 2020 03:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total TAPCO INC.:1,398.04
THE ALSTAR CO LLC
19351 1 Invoice STARTER 10/19/2020 11/10/2020 284.27 1120 100.04.51.07.5405
Total THE ALSTAR CO LLC:284.27
THE VIEW
TH111020-FIN 1 Invoice 2198.984.019.24.01 10/23/2020 11/10/2020 120.71 1120 001.00.00.00.1005
TH111020-FIN 2 Invoice 2198.984.019.24.03 10/23/2020 11/10/2020 19.44 1120 001.00.00.00.1005
TH111020-FIN 3 Invoice 2198.984.019.09.01 10/23/2020 11/10/2020 35.14 1120 001.00.00.00.1005
TH111020-FIN 4 Invoice 2198.984.019.25.01 10/23/2020 11/10/2020 88.82 1120 001.00.00.00.1005
TH111020-FIN 5 Invoice 2198.984.019.17.01 10/23/2020 11/10/2020 .20 1120 001.00.00.00.1005
TV111020-FIN 1 Invoice REFUND OF UTILITY OVERPAYME 10/28/2020 11/10/2020 183.86 1120 001.00.00.00.1005
Total THE VIEW:448.17
TIME WARNER CABLE
717807501102 1 Invoice MONTHLY CHARGE FIBER 10/25/2020 11/10/2020 1,620.00 1120 100.01.14.00.5507
722585501102 1 Invoice 911 CONNECTION 10/24/2020 11/10/2020 204.32 1120 100.02.20.10.5604
723336001110 1 Invoice MONTHLY CONNECTION-MOORE 10/07/2020 11/10/2020 74.98 1120 100.04.51.11.5415
Total TIME WARNER CABLE:1,899.30
TRANSUNION RISK & ALTERNATIVE
911461/111020 1 Invoice REVERSE LOOKUP 11/01/2020 11/10/2020 50.00 1120 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:50.00
TYLER TECHNOLOGIES, INC
060-11766 1 Invoice REVALUATION 10/12/2020 11/10/2020 4,287.50 1120 100.01.04.00.5830
Total TYLER TECHNOLOGIES, INC:4,287.50
WAL-MART COMMUNITY
4273/111020 1 Invoice PLAYGROUND AND PRESCHOOL 09/16/2020 11/10/2020 121.07 1120 100.05.72.16.5702
4273/OCT 20 1 Invoice FALL FISHING FIESTA FISHING P 10/16/2020 11/10/2020 460.81 1120 100.05.72.18.5702
Total WAL-MART COMMUNITY:581.88
WAUKESHA COUNTY TECH COLLEGE
S0727249 1 Invoice INSERVICES/TRAININGS 10/26/2020 11/10/2020 1,587.39 1120 100.02.20.01.5301
Total WAUKESHA COUNTY TECH COLLEGE:1,587.39
WAUKESHA COUNTY TREASURER
WA111020-FIN 1 Invoice 2018 & 19 TAX 2298.997.001 - ZIM 11/02/2020 11/10/2020 5,867.24 1120 501.00.00.00.1201
WA111020-FIN 1 Invoice JAIL ASSESSMENTS - OCTOBER 11/01/2020 11/10/2020 1,410.00 1120 100.01.08.00.4269
WA111020-FIN 2 Invoice DRIVER SURCHARGES - OCTOBE 11/01/2020 11/10/2020 1,789.95 1120 100.01.08.00.4269
WA111020-FIN 3 Invoice INTERLOCK SURCHARGES - OCT 11/01/2020 11/10/2020 268.00 1120 100.01.08.00.4269
WA111020-FIN 1 Invoice UNCLAIMED FUNDS 2018 AND 201 11/11/2020 11/10/2020 421.26 1120 501.00.00.00.2120
WA111020-FIN 2 Invoice UNCLAIMED FUNDS 2018 AND 201 11/11/2020 11/10/2020 595.39 1120 100.01.08.00.4269
WA111020-FIN 3 Invoice UNCLAIMED FUNDS 2018 AND 201 11/11/2020 11/10/2020 6.00 1120 100.01.08.00.6004
WA111020-FIN 4 Invoice UNCLAIMED FUNDS 2018 AND 201 11/11/2020 11/10/2020 2,720.39 1120 507.00.00.00.2734
WA111020-FIN 5 Invoice UNCLAIMED FUNDS 2018 AND 201 11/11/2020 11/10/2020 74.50 1120 410.08.93.51.6522
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 10/28/2020-11/10/2020 Nov 05, 2020 03:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WAUKESHA COUNTY TREASURER:13,152.73
WE ENERGIES
0000-020-164/ 1 Invoice 50% CITY GARAGES 10/22/2020 11/10/2020 1,197.83 1120 100.04.51.08.5910
0000-020-164/ 2 Invoice 25% WATER 10/22/2020 11/10/2020 598.92 1120 605.56.09.21.5910
0000-020-164/ 3 Invoice 25% SEWER 10/22/2020 11/10/2020 598.92 1120 601.61.61.20.5910
0000-020-164/ 4 Invoice CITY HALL 47%10/22/2020 11/10/2020 3,585.18 1120 100.01.09.00.5910
0000-020-164/ 5 Invoice POLICE DEPT 53%10/22/2020 11/10/2020 4,042.86 1120 100.02.20.01.5910
0000-020-351/ 1 Invoice GAS/ELECTRIC FOR PUMPS/WEL 10/28/2020 11/10/2020 7,900.20 1120 605.52.06.22.5910
0000-021-027/ 1 Invoice SEPTEMBER 20 - L/S GROUP 10/22/2020 11/10/2020 7,903.71 1120 601.61.61.20.5910
0000-021-134/ 1 Invoice CITY HALL 47%10/22/2020 11/10/2020 299.02 1120 100.01.09.00.5910
0000-021-134/ 2 Invoice POLICE DEPT 53%10/22/2020 11/10/2020 337.20 1120 100.02.20.01.5910
0000-021-134/ 3 Invoice GARAGE 50%10/22/2020 11/10/2020 34.42 1120 100.04.51.08.5910
0000-021-134/ 4 Invoice SEWER 25%10/22/2020 11/10/2020 17.21 1120 601.61.61.20.5910
0000-021-134/ 5 Invoice WATER 25%10/22/2020 11/10/2020 17.21 1120 605.56.09.21.5910
2014-674-485/ 1 Invoice RANGE ELECTRICITY 10/21/2020 11/10/2020 44.43 1120 100.02.20.01.6023
5499-564-961/ 1 Invoice AREA LIGHTING 10/29/2020 11/10/2020 125.73 1120 100.04.51.11.5910
5499-564-961/ 2 Invoice HISTORIC TOWN HALL 10/29/2020 11/10/2020 229.13 1120 100.05.72.03.5910
5499-564-961/ 3 Invoice LIBRARY 10/29/2020 11/10/2020 5,588.40 1120 100.05.71.00.5910
Total WE ENERGIES:32,520.37
WIS RURAL WATER ASSOC
WRWA111020- 1 Invoice TRAINING 10/22/2020 11/10/2020 575.00 1120 601.61.61.12.5228
Total WIS RURAL WATER ASSOC:575.00
WISCONSIN BUILDING INSPECTION, LLP
193 1 Invoice OCT INSPECTION SERVICES 11/02/2020 11/10/2020 20,212.52 1120 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:20,212.52
WISCONSIN DEPT OF ADMIN
W I111020-FIN 1 Invoice COURT FEES - OCTOBER 11/03/2020 11/10/2020 8,967.94 1120 100.01.08.00.4269
Total WISCONSIN DEPT OF ADMIN:8,967.94
WISCONSIN LIBRARY ASSOCIATION
10075 1 Invoice WLA MEMBERSHIP RENEWAL - MI 08/21/2020 11/10/2020 50.00 1120 100.05.71.00.5305
Total WISCONSIN LIBRARY ASSOCIATION:50.00
Grand Totals: 981,782.75
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
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