The URL can be used to link to this page

CC032321packetCITY OF MUSKEGO COMMON COUNCIL AGENDA 03/23/2021 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER 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 Submittal of City of Muskego MS4 Permit to the DNR CONSENT AGENDA Approval of Minutes - March 9, 2021 CCM03092021.docx Approval of Operator Licenses OPLIC20210323.docx Resolution #027-2021 - Approval of Facilities Use Agreement between the Muskego-Norway School District and the City of Muskego CCR2021027-Facilities Use Agreement.doc Resolution #028-2021 - Approval of Developer's Agreement for PEGARL LLP CCR2021028-Developer's Agreement-PEGARL.docx Resolution #029-2021 - Establishing Traffic Regulations (No Parking Signs - Park Drive) CCR2021029-Traffic-Park Drive with Map.pdf Resolution #030-2021 - Award of Bid for 2021-2022 Parks, Boulevards, Terraces and Facility Landscaping and Game Day Field Preparation CCR2021030-Happy Mower.docx Resolution #035-2021 - Approval of Cobblestone Court Developer's Agreement CCR2021035-Developer's Agreement-Cobblestone.docx NEW BUSINESS 1 Resolution #032-2021 - A Resolution to Terminate Tax Incremental Districts Numbers 8 and 9 (Roll call vote required.) CCR2021-TID Termination with WDR Forms.pdf Resolution #033-2021 - Recognition of Police Chief Richard Rens Service to the City CCR2021033-Recognition for Service - Chief Rens.docx Resolution #034-2021 - Denial of Claims (Matthew & Danielle McCarroll, Trish Krocker, Michael & Sherri Hallmann, Richard & Virginia Randa, Michael & Susan Hauke, Michael & Jean Reitz) CCR2021034-Claim-Sewer.docx CCR2021034-Exhibit 1.pdf REVIEW OF COMMITTEE REPORTS Finance Committee - February 23, 2021 FCM02232021.docx Public Works and Safety Committee - July 20, July 28, August 25, November 17 and December 15, 2020 PW&SCMinutes 07202020.pdf PW&SCMinutes 07282020.pdf PW&SCMinutes 08252020.pdf PW&SCMinutes 11172020.pdf PW&SCMinutes 12152020.pdf LICENSE APPROVAL Approval of Change of Agent (Sarah Drezdzon) for "Class A" Liquor License held by Ultra Mart Foods, LLC (d/b/a Pick 'n Save) Approval of a "Class C" Dance Hall License and a "Class B" License to Sell Fermented Malt Beverages and Intoxicating Liquor for Wisconsin Youth Sports Association (d/b/a Sport Development), Nicole Lutz Agent, located at W160 S6369 Commerce Drive WI Youth Sports Assoc-Map.pdf VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals Voucher Reports Vouchers - Totals.pdf Vouchers - Alpha.pdf CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liasons Muskego Senior Taxi - Alderperson Wolfe Muskego Festival Committee - Alderperson Hammel 2 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. 3 CITY OF MUSKEGO Unapproved COMMON COUNCIL MINUTES March 9, 2021 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, Hammel, Kapusta, Engelhardt,Terrence, Kubacki and Madden. Also present: Public Works & Development Director Kroeger, and Administrative Assistant Crisp. PUBLIC MEETING NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT None COMMUNICATIONS FROM THE MAYOR’S OFFICE Pre-construction meeting was held today for Hillendale Road and was very well attended with twice as many contractors and stakeholders than we had for Bay Lane. They discussed a lot of things they learned with Bay Lane to work on. CONSENT AGENDA Alderperson Madden removed Resolution #026-2021 from Consent.Alderperson Wolfe moved to approve the remaining items under Consent Agenda.Alderperson Madden seconded; motion carried.The following were approved: Common Council Minutes –February 23, 2021 An Operator’s License for Michael Bochat, Tyrone Brown, Tina Holmes, Kristen Murphy, Emily Nowak, and Cory Toivonen Resolution #022-2021 -Approval of Certified Survey Map -Patrick Thompson of PLC Properties, LLC Resolution #023-2021 -Approval of a Certified Survey Map -Whitehouse Resolution #024-2021 -Approval of Green Solutions Funding Agreement with Milwaukee Metropolitan Sewerage District (MMSD) for Muskego 2021 Trees Resolution #025-2021 -Award of Bid -2021 Road Improvement Program NEW BUSINESS Resolution #026-2021 -Approval of Interlocal Agreement between the City of Muskego and Region VIII Education Service Center. Alderperson Madden made a motion to 4 Common Council Minutes 2 March 9, 2021 amend the Resolution to add after “BE IT FURTHER RESOLVED” “Upon review and approval by the Wisconsin Attorney General pursuant to State Statute.” Alderperson Kubacki seconded. Mayor Petfalski explained that this is a buying agreement that gives us best pricing on the baseball fields at Park Arthur. However, in order to enter into this Agreement, the Agreement has to be reviewed by the State’s Attorney General. Alderperson Englehardt asked if this is a new advantage for us. Mr. Kroeger explained that we have a similar Agreement with USA Communities. This gives us the flexibility to get best prices for items for the City of Muskego. Mayor Petfalski added that by having these Agreements, we do not have to go through the RFP process. Motion to amend carried. Resolution #026-201 as Amended passed unanimously. Road Program discussion: Alderperson Wolfe commented that he would like to see extra funds due to saving money on the bids go to benefit our streets. Mayor Petfalski said that we will have the discussion at an upcoming COW. Mr. Kroeger explained how the bidding process works for the Road Program. Mayor Petfalski wants to combine this Road Program discussion with what to do with stimulus money as City may get up to $4-5 million. REVIEW OF COMMITTEE REPORTS Finance Committee – February 9, 2021 Plan Commission – February 2, 2021 VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of $40,045.93. Alderperson Madden seconded; motion carried. Tax Vouchers Alderperson Wolfe made a motion to approve Tax Vouchers in the amount of $1,594.53. Alderperson Terrence seconded; motion carried. General Fund Vouchers Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount of $717,028.03. 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 $376,781.23. Alderperson Kubacki seconded; motion carried. 5 Common Council Minutes 3 March 9, 2021 CITY OFFICIALS’ REPORT None COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons – Little Muskego Lake District – Alderperson Engelhardt stated that they had their regular meeting via zoom. They are moving ahead with the purchase of the cutter and should be delivered in time for use this season. Meetings will continue via zoom. FUTURE AGENDA ITEMS Mayor Petfalski asked if there would be any objection to cancelling the first meeting in April, which would be April 13. There were no objections. ADJOURNMENT Alderperson Wolfe made a motion to adjourn at 6:18 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Christine Crisp. 6 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 3/23/2021 Savannah Dembosky Joshua Overlee Lauren Wessel 7 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #027-2021 APPROVAL OF FACILITIES USE AGREEMENT BETWEEN THE MUSKEGO-NORWAY SCHOOL DISTRICT AND THE CITY OF MUSKEGO WHEREAS, The Muskego-Norway School District (“District”) owns and maintains an athletic field and related Facilities located on property at the varsity baseball field at Muskego High School (“Facility”); and WHEREAS, The City of Muskego desires to pay for the purchase and installation of lighting at the Facility, such that it would allow use of the Facility after sundown; and WHEREAS, In consideration of the City’s purchase and installation of the lighting at the Facility, the District is willing to allow certain use of the Facility by the City’s Park and Recreation Department and other Muskego based, third party groups and organizations in accordance with the terms stated in the attached Facilities Use Agreement; Muskego based groups are defined as 75% or more resident participants; and WHEREAS, The Finance Committee has reviewed the terms and conditions of the Facilities Use Agreement between the District and the City and recommends approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the attached Facilities Use Agreement between the Muskego-Norway School District and the City of Muskego. BE IT FURTHER RESOLVED That the Mayor and Finance Director are authorized to sign the Agreement 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 23RD DAY OF MARCH 2021. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #027-2021, which was adopted by the Common Council of the City of Muskego. Deputy Clerk 3/21jmb 8 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #028-2021 APPROVAL OF PEGARL LLP DEVELOPER’S AGREEMENT WHEREAS, PEGARL LLP and the City of Muskego wish to enter into a Developer’s Agreement regarding the Cobblestone Court on Crowbar Drive across from the entrance to The Waters of Denoon Project in the City of Muskego; and WHEREAS, The Developer’s Agreement is for the construction of public sanitary sewer improvements at said location; and WHEREAS, The Finance Committee has reviewed and recommended approval of the Agreement between PEGARL LLP and the City of Muskego to make and install certain public improvements reasonably necessary for the Development, conditioned upon the construction of said improvements according to approved plans, applicable City ordinances and written municipal specifications universally applied as of the date of the Agreement without cost to City. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the attached Developer’s Agreement between PEGARL LLP and the City of Muskego. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it as may be necessary in order to preserve the general intent thereof. DATED THIS 23RD DAY OF MARCH 2021. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #028-2021, which was adopted by the Common Council of the City of Muskego. Deputy Clerk 3/21jmb 9 10 11 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #030-2021 AWARD OF BID FOR 2021-2022 PARKS, BOULEVARDS, TERRACES AND FACILITY LANDSCAPING AND GAME DAY FIELD PREPARATION WHEREAS, The City advertised for bids for the Parks, Boulevards, Terraces and Facility Landscaping and Game Day Field Preparation and the following bids were received: Item Happy Mower, LLC Sebert Landscape Service 1: Lawn Mowing (Per Year)$ 55,000.00 $100,000.00 Service 2: Medians (Per Year)$ 67,500.00 $105,000.00 Service 3: Field Prep (Per Game)*$ 175.00 $ 300.00 Total Lump Sum Fee (One Year)$122,500.00 $205,000.00 Contract Price (Two Years)$245,000.00 $410,000.00 *Cost to be passed on directly to anyone who requests that a baseball field be prepared for a game; and WHEREAS, The Public Works and Development Director reduced the amount of work to be performed under Service 1 and Service 2 in order to match the funds budgeted for this work; and WHEREAS, Therefore, the Public Works and Development Director has recommended that the following reduced bids submitted by Happy Mower, LLC be accepted; and Item Happy Mower, LLC Service 1: Lawn Mowing (Per Year)$ 43,500.00 Service 2: Medians (Per Year)$ 62,500.00 Service 3: Field Prep (Per Game)*$ 175.00 Total Lump Sum Fee (One Year)$106,000.00 Contract Price (Two Years)$212,000.00 WHEREAS, The Finance Committee has reviewed the reduced bid amounts and concurs with the recommendation. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept the finalized total bid submitted by Happy Mower, LLC in the amount of $212,000.00 for the 2021-2022 Parks, Boulevards, Terraces and Facility Landscaping and Game Day Field Preparation with the $175 per game cost being directly passed on to anyone who requests that a baseball field be prepared for a game. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the Contract in the name of the City and the City Attorney is authorized to make substantive changes to the Contract as may be necessary in order to preserve the general intent thereof. 12 BE IT FURTHER RESOLVED That the Mayor is authorized to sign such substantive changes made by the City Attorney. DATED THIS 23RD DAY OF MARCH, 2021. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #030-2021 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 3/20jmb 13 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #035-2021 APPROVAL OF COBBLESTONE COURT DEVELOPER’S AGREEMENT WHEREAS, Home Path Financial LP and the City of Muskego wish to enter into a Developer’s Agreement regarding the Cobblestone Court Development located on Janesville Road across from the entrance to Park Drive in the City of Muskego; and WHEREAS, The Developer’s Agreement is for the construction of public sanitary sewer, watermain, storm sewer and road improvements at said location; and WHEREAS, The Finance Committee has reviewed and recommended approval of the Agreement between Home Path Financial LP and the City of Muskego to make and install certain public improvements reasonably necessary for the Development, conditioned upon the construction of said improvements according to approved plans, applicable City ordinances and written municipal specifications universally applied as of the date of the Agreement without cost to City. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the attached Developer’s Agreement between Home Path Financial LP and the City of Muskego. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it as may be necessary in order to preserve the general intent thereof. DATED THIS 23RD DAY OF MARCH 2021. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #035-2021, which was adopted by the Common Council of the City of Muskego. Deputy Clerk 3/21jmb 14 15 16 17 COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #033-2021 RECOGNITION OF 30 YEARS OF SERVICE RICHARD L. RENS – MUSKEGO POLICE DEPARTMENT Whereas, Richard L. Rens began his career on April 15, 1991 with the City of Muskego Police Department as a police officer and was promoted to Sergeant on February 19, 2001; and Whereas, Sergeant Rens was promoted to the position of Staff Sergeant on March 3, 2002 and then to Lieutenant on May 8, 2007; and Whereas, Lieutenant Rens was promoted to Captain on January 18, 2013 and then to Chief on January 6, 2017; and Whereas, Chief Rens served on the Muskego Police SWAT Team as a Sniper and Team Leader; and Whereas, Chief Rens attended a Command Officer Development Course at the Southern Police Institute in 2003 and attended FBI Regional Command College in 2015; and Whereas, Chief Rens was President of the Waukesha County Chiefs of Police Association in 2020; and Whereas, Chief Rens received a Letters of Commendation of for implementation of new Computer Aided Dispatch/Records Management System in 2008 and for Meritorious Actions for Leadership during 11-hour standoff with a barricaded subject in 2012; and Whereas, as Chief of Police, Chief Rens oversaw construction of a new state of the art Police Station in 2019, created Officer Wellness Program, became agency re-accredited by Wisconsin Law Enforcement Accreditation Group, and the City was in the Top 10 Safest City’s list in Wisconsin from 2016 as #1 through 2020 and in the Top 100 Safest City’s list in the United States from 2017 through 2020. Whereas, Chief Rens is a dedicated and proud employee of the City of Muskego Police Department. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby recognize and appreciate the 30 years of dedicated service provided by Chief Richard L. Rens to the citizens of the City of Muskego. DATED THIS 23rd DAY OF MARCH 2021. Mayor Rick Petfalski Ald. Robert Wolfe Ald. Bob Hammel Ald. John Terrence Ald. Thomas Kapusta Ald. John Engelhardt Ald. Kevin Kubacki Ald. Eileen Madden 18 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #034-2021 DENIAL OF CLAIMS (November 8, 2020 Sewer Water Backup) WHEREAS, The City of Muskego received Notices of Claim from various residents that sustained property damage due to sewer water backup incidents, which occurred as a result of an unnoticed clog in a section of the sewer main line; and WHEREAS, The City’s insurance carrier, Statewide Services, Inc., upon review and investigation has recommended, and concurred with by the City Attorney, that the City disallow these claims based on discretionary immunity afforded to the City per State Statute; and WHEREAS, Statewide Services, Inc. has provided a letter to each claimant recommending that the City disallow the claims along with the basis for its reasoning; and WHEREAS, The Finance Committee has reviewed the insurance company’s findings and recommended that the City disallow the claims. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby disallow the claims submitted from residents identified on the attached Exhibit I. BE IT FURTHER RESOLVED That no legal action may be brought on these claims after six months from the date of service of notice of this disallowance of claim pursuant to Wisconsin Statutes Section 893.80. DATED THIS 23rd DAY OF MARCH 2021. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #034-2021 which was adopted by the Common Council of the City of Muskego. ___________________________ Clerk-Treasurer 03/21cmc 19 20 21 Statewide Claim Division March 15,2021 Mr. Matt McCarroll S75 W l3 130 Oxford Ct. Muskego. Wl 53150 Regarding:Our Insured: City of MuskegoClaimNo: WM000672510186 Date/Loss: I I l0Bl2O20 I am sorry that we cannot of assistance to you, and please do not hesitate to call me with anyque:!isw>a Douglass A.-Detlie Casualty Claims Special ist Statewide Services, Inc. PO Box 5555 Madisorr, WI 53705-0555 Office: 608-828-5503 E-mai I : dde-tlie@statswidp.svs_s.sop Cc: City of Muskego 1241 John Q. Hammons Dr. P.O. Box 5555 Madison, WI 53705-0555 877-204-9712 Dear Mr. McCarroll: Statewide Services, lrrc. administers the claims for the League of Wisconsin MunicipalitiesMutual Insurance, wlrich provides the insurance coverage ior the city of Muskego. iv. ur" inreceipt of the above-captioned claim involving damage"frorn a back-up of seweiwater into yourhome. we have completed our investigation, and we recommend that the city of Muskego disallow yourclairn. This unfortunate loss occurred on account of a crog within the city,s sewer main Iine;however, City operations did rrot cause the clog. on.e mJre, city staff had rro prior notice that theunforeseen clog existed. thrrs, they were unablJ to take a preventive measure. The city would notbe liable unless city staff krlew' or should have known, atout the clog, and had ua.quut" time tocorrectthe problern prior to the loss. once the City was made aware of the problem, staffresponded tirnely to diagnose the clog and clear it from the line, thus, the city is ,"i ri"ur" for anydelayed response time. Finally, there is no evidence that the City failed to adhere to anyministerial duties- --or msnd2lss-regarding the maintenance oithe sewer main; and absent arninisterial duty, wr Statute gg3.g0 anoras tne city discretionurf ir*rnity. Given thatthecity bears no liability forthis urrfoftunate lossand/orgiven the immunity in placefor tlre citv, Statewide Services, Inc. wiil not be abre to pay for y;.?;,;;;;v.rrrr"ru'!rrf,' Sinceyz{y, 22 Statewide Seruice,fnc. Claim 1241 John Q. Hammons Dr. P.O. Box 5555 Madison, WI 53705-0555 877-204-9712 Dear Ms. Krocker: Statewide Services, Inc. administers the clairns for the League of Wisconsin Municipalities Mutual Insurance, which provides the insurance coverage for the City of Muskego. we a.e inreceipt of the above-captioned clairn involving damage frorn a back-up of seweiwater into your home. We have completed our investigation, and we recommend that the City of Muskego disallow yourclaim. This unfortLtnate loss occurred on account of a clog within the City's seweimain line;however, City operations did not cause the clog. once mJre, City staff had no prior notice that theunforeseen clog existed, thus, they were unable to take u pr"r"ntir" measure. it " city would notbe liable unless City staff kltew, or should have known, atout the clog, and had adequate time tocorrectthe problern priorto the loss. Orrce the City was made aware of the problem, staffresponded tirnely to diagnose the clog and clear it frorn the line, thus, the City is not tiuUl. for anydelayed resporrse tirne. Finally, there is no evidence that the City failed to adirere to anyrninisterial duties---or mandates-regarding the maintenance oithe s.*e. ,ain;-uidtr.n, uministerial duty, wl Statute 893.80 affords the city discretionary immu,ity. Given that the City bears no liability for this unfoftunate loss arrd/or given the immunity in placeforthe city, Statewide Services, rnc. wiil not be able to pay foryorr-durug"s. March 15,2021 Ms. Trish Krocker S75 Wl3l27 Oxford Ct. Muskego, WI 53150 Regarding: Our Insured: City of MuskegoClaimNo: WM0006725101g6 Date/Loss: Il0BlZ020 sorry that wercannot of assistance to you. and please do not hesitate to call me with any Casualty Claims Specialist Statewide Services, Inc. PO Box 5555 Madison, Wl 53705-0555 Office: 608-828-5503 E-mai I : dde-tI ie@slarewidesycs,cop Cc: City of Muskego 'm*m 23 Statewide Claim Division 1241 John Q. Hammons Dr. P.O. Box 5555 Madison, WI 53705-0555 877-204-9712 March 18,2021 Mr. Michael Hallmann S74 W l3 180 Courtland Ln. Muskego, WI 53150 Regarding: Our Insured: City of Muskego Claim No: WM0006725 l0l g6 Dare/Loss: I I l}gl202} Dear Mr. Hallmann: statewide Services, Inc. adrninisters the clairns for the League of wisconsin MunicipalitiesMutual Insurance, which provides the insurance coverage iorthe city of Muskego. we are in ;:::,y"::ij:;,::"J"il:!,,ffi|":i"llinvorving da,nage?om,rback_up of se*ei*ater into your we have cornpleted our,investigation and we recommend thar the city of Muskego disallow yourclaim. This unfortunate loss occurred on account of a clog within the City,s sewer main line;however' city operations did not cause the cJog. once more, city staff had no prior notice that theunforeseen clog existed, thus, they were unablJto take a pr;;;;il". measure. The city would notbe liable unless they knew, or should have known about tle clou, uno had adequate time tocorrect the problern prior to the loss. once the city was *ua" uilu." of the problem, staffresponded timely to diagrrose the clog and clear ir from th" i;;, ;rrs, the city i. ,"i ii"ul. for anydelayed response tirne. Finally, therels no evidence.that the City'failed to adhere to anyrninisterial dLrties---or.rru,rd1T:rlegnrding the maintenanc. .,f th. sewer main; and absent aministeriar duty, wr Statute gg3.g0 arroro, ttr" city discretionary immunity. Given that the city bears no liability forthis unfortunate ross and/or given the immunity in placefor the city, statewide Services, Inc. wiil not be abre to pay for your damages. I am sorry that we cannot of assistance to you, and please do n.t hesitate to call me with any Casualty Claims Specialist Statewide Services, Irrc. PO Box 5555 Madison, Wt 53705-0555 Office: 608-828-5503 E-mai I : ddelf ie@s1a19widesvcg,9o4 Cc: City of Muskego K'Wruglass A. Detlie 24 €@tewide Seruice fnc. 1241 John Q. Hammons Dr. P.O. Box 5555 Madison, WI 53705-0555 877-204-97t2 March 15,2021 Mr. Richard Randa W l3 I S7576 Cheviot Rd. Muskego, Wl 53150 Regarding:Our Insured: City of MuskegoClaimNo: WM00067251bt86Date/Loss: I I l0gl2}20 Iam sorry that we cannot of assistance to you, and please do not hesitate to call me with any Dear Mr. Randa: Statewide Services, lnc. adrninisters tlre clairns for the League of wisconsin MunicipalitiesMutual Insurance, whiclr provides the insurance coverage for the city of Muskego. we are in ;t"T'jt of the above-captio,ed clairn involving damageTro,, u uu"t -rp of sewer water into your we have completed our investigation, and we recommend that the_city of Muskego disallow yourclairn' This unfortunate loss ocJurred on account of a crog within the city,s sewer main Iine;however' city operations did not cause the clog once more, city staff had no prior notice that theunforeseen clog existed, thus, they were unablJto take a p."u.,,ir. measure. The city would notbe liable unless city staff kn"*, o. shoulJ l.,uu" k,.,o*,r, atout the clog, and had adequate time tocorrect the problem prior to the loss. once the city was -ua" u*ur" of the problem, staffresponded timely to diagnose the clog and clear it from ttre line, thu.s, the city i, "ri iiuut. ro. unydelayed response time. Finally, therels no evidence that the city failed to adhere to anvministerial duties--or rnandates--regarding the maintenar"" "iil;';;;; il'u,ir',"uffir"n, urninisterial duty, wr Stature gg3.g0 iffords"the city discretionary immunity. Giverr that the city bears no liability for this unfoftunate loss and/or given the irnmunity in placefor the city, Statewide Services, Ini. wiI not be abre to pay for your damages. : Sinc Casualty Claims Specialist Statewide Services, Inc. PO Box 5555 Madison, WI 53705-0555 Office: 608-828-5503 E-m ai I : ddetf i9@s1a19wides-vcs.9op Cc: City of MLrskego 25 €tatewide Seruice.Inc, March 15,2021 Mr. Michael Hauke W l3 I S7558Cheviot Rd. Muskego, WI 53150 1241 John Q. Hammons Dr. P.O, Box 5555 Madison, WI 53705-0555 877-204-9712 Regarding: Our Insured: City of MuskegoCtaimNo: WM000672510t86 Date/Loss: I I l}gl2)20 Dear Mr. Hauke: Statewide Services, Inc. adrninit;ters the claims for the League of wisconsin MunicipalitiesMutual Insurance, which provides the insurance coverage for the city of Muskego. we are in ;"ffIt of the above-captioned claim involving damage ?rom a back-up of sewer water into your we have cornpleted our investigation, and we recommend that the.city of Muskego disallow yourclaim. This unfortunate loss ocJurred on account of a clog within the City,s sewer main line;however' city operations did not cause the cJog. once more, city staff had no prior notice thattheunforeseen clog existed,-tlrus, they were unablJto take a pr*",-,iir" measure. The city would notbe liable unless city staff knew, or should have known, ufor,ihl clog, and had adequate time tocorrect the problern prior to the loss. once the City was -ua" u*u." of the problem, staffresponded timely to diagnose the clog and clear it from the line. thus, the city is ""i ii"ul" for anydelayed response time. Finally, therels no evidence;M,;;. c;y failed to adhere to anyrninisterial duties-or mandates--regarding the maintenur".-oirtr.-r.*"ril'u]", uriJjr.r, urninisterial duty, wr Statute gg3.ig0 irro.arin" city discretionary irmunity. civen that the city bears no liability for this unfoftunate loss and/or given the immunity in placefor the city, Statewide Services, tnc. wiil not be abre ro pay for y";r?;;"i."""''""' I am sorry that welcannot of assistance to you, and prease do not hesitate to cail me with any Casualty Claims Special ist Statewide Services, Inc. PO Box 5555 Madison, WI 53705-0555 Office: 608-828-5503 E-rna i I : dd91l ie@pta[ewi-desvc9, go-m Cc: City of Muskego Sinc /'l+l 26 Statewide Seruices, fnc, Claim Division 1241 John Q. Hammons Dr. P.0. Box 5555 Madison, WI 53705-0555 877-204-97t2 March 15,2021 Mr. Michael Reitz W 132 57547 Cheviot Rd. Muskego, WI 53150 Regarding:Our Insured: City of Muskego Claim No: WM0006725 l0l 86 Date/Loss: I I10812020 Dear Mr. Reitz: Statewide Services, Inc. adrninisters the claims for the League of Wisconsin Municipalities Mutual Insurance, which provides the insurance coverage for the City of Muskego. We are in receipt of the above-captioned claim involving damage from :r back-up of sewer water into your home. We lrave conrpleted our investigation, and we recorlmend that the City of Muskego disallow your clairn. This unfortunate loss occurred on account of a clog within the City's re*"imain line; however, City operations did not cause the clog. Once more, City staff had no prior notice thatthe unforeseen clog existed, thus, they were unable to take a prevr3ntive measure. The Cify would not be liable unless City staff kne\ /, or should have known, about the clog, and had adequate time to correct the problem prior to the loss. Once the City was made aware of the problem, staff responded timely to diagnose tJire clog and clear it from the lirre, tlrus, the City is not liable for any delayed response time. Finally, there is no evidence that the City failed to adhere to any ministerial duties- --or mandates-regarding the maintenance ,rf the sewer main; and absent a rninisterial duty, wl Statute 893.80 affords the city discretionary imrrunity. Given that the City bears no Iiability for this unfoftunate loss ilnd/or given the immunity in place for the city, Statewide Servicer;, Inc. will not be abre to pay fcrr your durug"r. I am sorry that we cannot of as:;istance to you, and please do not hesitate to call rne with any Casualty Clairns Special ist Statewide Services, Inc. PO Box 5555 Madison, WI 53705-0555 Office: 608-828-5503 E- rn ai I : ddel I ie@ gtatew ides-vcs, c-o1n Cc: City of Muskego 27 CITY OF MUSKEGO Approved FINANCE COMMITTEE MINUTES February 23, 2021 5:30 PM Muskego City Hall W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:30 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Wolfe and Madden. Also present: Alderpersons Kapusta,Hammel,and Engelhardt, Public Works & Development Director Kroeger, City Attorney Warchol, and Deputy Clerk Blenski.Absent: Committee Member Alderperson Kubacki. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES February 9, 2021 Alderperson Wolfe moved to approve. Alderperson Madden seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderperson Madden moved to recommend approval of an operator license for Frank DeBartolo, Leah Fleischman, Nicholas Savarino, and Kelly Sterling. Alderperson Wolfe seconded; motion carried. NEW BUSINESS Recommend Award of Bid for 2021 Athletic Field Renovation Project. The following bids were received: Advanced Turf Solutions Beilfuss Corporation Park Field Base Bid Alternate #1 Base Bid Alternate #1 Bluhm Park Field #1 $828.00 $918.75 $1,250.00 $900.00 Field #2 $828.00 $918.75 $1,250.00 $900.00 Field #3 $828.00 $918.75 $1,250.00 $900.00 Field #4 $828.00 $918.75 $1,250.00 $900.00 Denoon Park Denoon Field $828.00 $1,668.75 $1,250.00 $900.00 Horn Park Horn Field $4,689.55 0 $5,200.00 0 Jensen Park Jensen Field $828.00 $1,668.75 $1,250.00 $900.00 Kurth Park Kurth Field $3,996.75 $1,448.40 $2,150.00 $1,720.00 Totals $13,654.30 $8,460.90 $14,850.00 $7,120.00 Combined Total $22,115.20 $21,970.00 28 Finance Committee Minutes 2 February 23, 2021 Alderperson Wolfe moved to recommend acceptance of the bid submitted by Beilfuss Corporation in the total amount of $21,970.00. Alderperson Madden seconded; motion carried. Recommend Dedication of Public Improvements for Stonebriar JL Muskego 1263, LLC (Jiffy Lube) Alderperson Madden moved to recommend the dedication of the public improvements. Alderperson Wolfe seconded; motion carried. Recommend Letter of Credit Reduction for Will Rose Apartments LLC Alderperson Madden moved to recommend the letter of credit reduction. Alderperson Wolfe seconded; motion carried. Recommend Dedication of Public Improvements for Will Rose Apartments LLC Alderperson Wolfe moved to recommend the dedication of public improvements. Alderperson Madden seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $45,901.28. Alderperson Madden seconded; motion carried. Tax Vouchers Alderperson Wolfe made a motion to recommend approval of Tax Vouchers in the amount of $24,428.67. Alderperson Madden seconded; motion carried. General Fund Vouchers Alderperson Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $330,538.10. Alderperson Madden seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Wolfe made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $391,724.92. Alderperson Madden seconded; motion carried. FINANCE DIRECTOR'S REPORT None COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Alderperson Wolfe made a motion to adjourn at 5:34 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Jill Blenski. 29 Approved CITY OF MUSKEGO PUBLIC WORKS AND SAFETY COMMITTEE MINUTES July 20, 2020 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderperson Hammel called the meeting to order at 5:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderpersons Hammel and Terrence; Scott Kroeger, Director of Public Works and Development Absent: Alderperson Kapusta STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws. APPROVAL OF MINUTES Alderperson Terrence made a motion to approve the minutes of the May 18, 2020, meeting. Alderperson Hammel seconded. Motion Passed 2 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Great Water Alliance Director Kroeger stated the Intergovernmental Contract would be presented at the next Common Council meeting. This will be a large, one full year project, disrupting the East side of the City. Hillendale Reconstruction Director Kroeger stated the consultant is putting the finishing touches on the plans. It will go to bid in Oct-Nov 2020, be a part of the Capitol Budget for 2021, and set to begin construction in Mar-April 2021. CTH – Y/Racine Avenue – Pilak Creek Tributary Structure Replacement Director Kroeger stated two large culvert pipes are being replaced. The road will be shut down for approximately 30 days beginning September 8th. Detours and additional information have been posted on the City website. 30 UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: Request for Additional Turtle Crossing Signs on Durham Drive Director Kroeger stated the three locations that were requested for the signage. This would be a total of six signs, three each direction. Ald. Hammel stated he is not in favor of too many signs, nor has he ever witnessed turtles crossing the road in that area. Ald. Terrence agreed about having too many signs. Alderperson Terrence made a motion to deny the Request for Additional Turtle Crossing Signs. Seconded by Alderperson Hammel. Motion Passed 2 in favor. NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Request for Hidden Driveway Sign at S75W20051 Hillendale Drive Director Kroeger presented his memo and pictures of the area. He stated he is not recommending a Hidden Driveway sign as the Warning Stop sign and Stop sign require vehicles to stop at their driveway. Director Kroeger stated he asked DPW to review the area and agreed the City will cut back the surrounding vegetation by each sign to open up the viewing area. He also reached out to the Police Chief for information on accidents. Only one reportable accident in the last five years. Mr. Kerry Wolfe and Ms. Rachel Houselander spoke on their behalf about the issues they were having during the winter months and with drag racing after 8pm. They stated later in the evening most drivers stop adhering to the Stop sign. They did agree the foliage needs to be trimmed back. The Committee as a whole agreed intersections are no longer designed this way and we needed to work with what we already have in place. Alderperson Terrence made a motion to deny the Hidden Driveway sign, to have DPW cut back the foliage around the current signs and to contact the Police Chief for additional patrolling of the intersection. Seconded by Alderperson Hammel. Motion Passed 2 in favor. Request for Waiver from Municipal Code 400-31(B)(1) at W188S7642 Oak Grove Drive Director Kroeger presented his memo and explained the above listed Code and why the City is against allowing this addition to be built as requested. Ms. Stephanie Engelking (no relation to owner) made a statement to clarify the intentions of the waiver being requested and that they have addressed all the concerns of the Code. Mr. Dave Cornale of Giles Engineering also agreed that basements should generally be two feet above the groundwater. He continued to explain his findings on the site and why the Committee should consider allowing the requested waiver. Mr. Bill Engelking (owner) spoke on his behalf and brought up the idea of signing a disclosure statement to take the City out of the liability equation should any problems occur in the future. Director Kroeger stated he spoke with the City attorney who agreed that a waiver could be 31 signed, but needed to be documented and recorded in such a way that it would stay with the house forever. Any future title searches, this waiver should appear on record. Ald. Kevin Kubacki asked what happens next if the soil varies upon excavation. Director Kroeger explained unless the elevations are changed by over 1”, we won’t know about it. If elevation changes are needed over 1”, then the review process starts over and new recertification forms are issued. If major changes are required, new plans may be requested for review by Engineering, Zoning and Building Inspection. Alderperson Terrence made a motion to approve the Request for Waiver from Municipal Code 400-31(B)(1). Seconded by Alderperson Hammel. Motion Passed 2 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Alderperson Hammel requested the Police Dept and Fire Dept submit in writing (or in person) a quarterly report summary on each respective department. ADJOURNMENT Alderperson Terrance made a motion to adjourn at 5:37 PM. Alderperson Hammel seconded. Motion Passed 2 in favor. Respectfully Submitted, Wendy Fredlund Recording Secretary 32 Approved CITY OF MUSKEGO PUBLIC WORKS AND SAFETY COMMITTEE MINUTES July 28, 2020 6:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderperson Kapusta called the meeting to order at 7:10 PM. ROLL CALL Present: Alderpersons Kapusta and Terrence Absent: Alderperson Hammel Additional Present: Mayor Rick Petfalski; Atty. Jeff Warchol; Scott Kroeger, Director of Public Works and Development; Adam Trezbiatowski, Planning Manager; and Ald. Madden, Kubacki, Engelhardt and Wolfe STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws. NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Resolution Adopted by the Common Council to Send the Engelking Sport Court Proposal Back to the Committee for Reconsideration Ald. Terrence opened by stating the Committee would reconsider the Sport Court proposal. Seconded by Ald. Kapusta seconded. Mr. Dave Cornale from Giles Engineering presented his report findings to the Committee and explained that below the surface is very impermeable clay soil. He stated he does agree with the City’s “two feet above ground water” rule for basements, as they use this standard as well. Mr. Cornale also mentioned they have suggested to the homeowner that two sump pumps be installed as backup contingency to keep the basement dry. He stated the reason for the waiver was due to the architectural design layout of the whole house. Mayor Petfalski reminded the Committee that they are not the Zoning Board of Appeals and cannot typically grant this type of waiver request. This is a self-imposed hardship. Atty. Warchol stated this waiver is exactly why the City has this Ordinance in place. If granting the waiver, must have solid reasons. Must keep in mind adjoining properties that could have adverse effects from this addition. Also, if granted, what about the next owner that wants a variance. The Attorney stated this could lead down a path of risky liability for the City. Mr. Bill Engelking (owner) briefly spoke stating his existing home also had issues with grades and elevations at the City level. He stated he hired to a geotechnical engineer to make sure he would not have any foreseeable issues in the future. He was still willing to sign a “hold harmless” agreement with City. Atty. Warchol stated the agreement was a great idea, but unfortunately would not be applicable to future buyers. At the time of a future sale, the City 33 would again be liable for potential water problems. Ald. Terrence said he was not yet comfortable granting this waiver. Talked about getting another engineering opinion. Director Kroeger stated he does not recommend this waiver. He explained to the Committee the number of drainage complaint phone calls the City receives after a large rain event. He talked about the homeowner that petitioned the State that our Code was too restrictive. That owner wanted to build his entire house in the ground water. The City won that case. Director Kroeger also talked about the 10+ year old on-going case for a subdivision under constant water in Mukwonago. He also does not think the City should incur additional engineering costs for this waiver request. Ald. Kaputa conducted an informal survey of the remaining Alderpersons that were present. They all voted No to this request. Alderperson Terrence made a motion to deny the Reconsideration of the Sport Court Proposal. Seconded by Alderperson Kapusta. Motion Passed 2 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW. ADJOURNMENT Alderperson Terrance made a motion to adjourn at 7:43 PM. Alderperson Kapusta seconded. Motion Passed 2 in favor. Respectfully Submitted, Wendy Fredlund Transcribing Secretary 34 Approved CITY OF MUSKEGO PUBLIC WORKS AND SAFETY COMMITTEE MINUTES August 25, 2020 6:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderperson Hammel called the meeting to order at 6:49 PM. ROLL CALL Present: Alderpersons Hammel, Kapusta and Terrence; Scott Kroeger, Director of Public Works and Development STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Great Water Alliance Director Kroeger stated no updates at this time. Hillendale Reconstruction Director Kroeger stated he posted the 90% plans on our website today. Construction is set for 2021. CTH – Y/Racine Avenue – Pilak Creek Tributary Structure Replacement Director Kroeger stated the temporary easement contract was signed/approved earlier this evening. The project is set to begin on September 8, 2020. Racine Avenue will be shut down for approximately 30 days. NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Cobblestone Meadows – Public Improvements Approval Director Kroeger presented his memo and plans to the Committee for approval. He stated their approval also allows for engineering contingency in the future should problems arise at the site. Alderperson Kapusta made a motion to approve the Cobblestone Meadows Public Improvements. Seconded by Alderperson Terrence. Motion Passed 3 in favor. Boxhorn Drive – Request for No Parking Signs 35 Alderperson Madden stated after speaking with the residents in this area, they have requested this item be pulled from the agenda. Mill Valley Elementary School – Request for No Left Turn Sign Director Kroeger presented his memo and map of the sign placement. The school is requesting the sign for specific hours only (drop-off and pick-up). If approved, this will also need to go to Finance and Common Council so the Police Dept is able to write tickets. Alderperson Kapusta made a motion to approve the Request for No Left Turn Sign. Seconded by Alderperson Terrence. Motion Passed 3 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Discuss Change of Day and Time for Future Meetings The Committee agreed upon the third Tuesday of every month at 5:30 PM. ADJOURNMENT Alderperson Hammel made a motion to adjourn at 6:58 PM. Alderperson Terrence seconded. Motion Passed 3 in favor. Respectfully Submitted, Wendy Fredlund Transcribing Secretary 36 Approved CITY OF MUSKEGO PUBLIC WORKS AND SAFETY COMMITTEE MINUTES November 17, 2020 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderperson Hammel called the meeting to order at 5:30 PM. ROLL CALL Present: Alderpersons Hammel, Kapusta and Terrence; Scott Kroeger, Director of Public Works and Development STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Great Water Alliance Director Kroeger stated the Plan Commission gave permission for the temporary use of property located at the corner of College and Racine Avenue to be used for a staging area for this project. SJ Lewis is the contractor who reached out to the City to start applying for Land Disturbance and Right of Way permits. Contact and project information can be found on our website. Hillendale Reconstruction Director Kroeger stated the City reviewed the 100% plans last week. This project will go out to bid late November or early December. It will be awarded in January 2021, with a start date of late March through the Fall. NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Request for No Parking Signs – Aud Mar Drive, Audrey Court & Ladwig Drive Director Kroeger presented his memo and map of the area. He told the Committee he also spoke with Chief Rens regarding this issue. They both suggested that a neighborhood survey be conducted to make sure all residents are on board with this idea. No Parking signs effect everyone. Nate Radtke (HOA president at S7912 Ladwig Dr) spoke on behalf of the residents. He wanted to clarify that they are requesting No Parking signs on one side of the street only during certain time frames. Ryan Oschmann (owner of Bass Bay Brewhouse at W15851 Aud Mar Dr) spoke against the No Parking signs. He reminded the Committee that this restaurant has been here for years and years. It is considered more seasonal with busy summer weekends. Mr. Oschmann feels 37 if everyone continues to properly follow the current parking laws, he does not foresee issues. Emergency vehicles have been able to get through the subdivision in the past. He also feels if you have one side parking only, weddings and other busy nights could have cars all the way out to Woods Road. This could cause additional, unnecessary chaos of cars continually driving around searching for more spaces. Alderperson Madden spoke on behalf of her constituents stating most of them were not aware that this item was on the Agenda. She continued to explain that most of them are also entertaining on weekends as well, it is not all restaurant traffic. Ald. Madden stated most were not in favor of No Parking signs. The Committee continued to discuss that they were not in favor of No Parking signs in general and all agreed they wanted to hear from more, if not all residents, in the area before making a decision. Alderperson Terrence made a motion to table the Request for No Parking signs until more residents were surveyed. Seconded by Alderperson Kapusta. Motion Passed 3 in favor. Request for No Parking Signs – Park Drive Director Kroeger presented his map and memo. He continued stating this is similar to the previous request. We must make sure everyone in the area actually wants these No Parking signs. John Belke (W17651 Harbor Cir) spoke in favor of the signs. He said the request is for approximately 100 yards of signage along Park Drive. He stated the road is narrow and cars are parking on the grass. High school kids are continually trespassing on their beach area. Mr. Belke also talked about the Muskego School Apts project, claiming the Committee promised No Parking signs when the project was completed. Director Kroeger clarified that the Committee stated we would revisit the idea of No Parking signs after the whole project was completed. To date, the project is not 100% completed. The school building does not have occupancy and many construction vehicles are still working in the area and parking on the streets. The Committee continued to talk about easements and Right of Way areas. What is public versus private property and if we can locate the minutes from the previous meeting regarding the Muskego School Apts. Alderperson Kapusta made a motion to approve the Request for No Parking signs. Motion died, no second. Alderperson Hammel made a motion to defer the Request for No Parking signs until we obtained information on the easements, ROWs and the previous minutes about the Muskego School Apts. Seconded by Alderperson Terrence. Motion Passed 2 in favor. Ald. Kapusta voted no. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) 38 COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderperson Kapusta made a motion to adjourn at 6:06 PM. Alderperson Terrence seconded. Motion Passed 3 in favor. Respectfully Submitted, Wendy Fredlund Recording Secretary 39 Approved CITY OF MUSKEGO PUBLIC WORKS AND SAFETY COMMITTEE MINUTES December 15, 2020 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderperson Wolfe called the meeting to order at 5:30 PM. ROLL CALL Present: Alderpersons Wolfe, Kapusta and Terrence; Scott Kroeger, Director of Public Works and Development Absent: Alderperson Hammel STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws on December 11, 2020. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Great Water Alliance Director Kroeger stated Plan Commission approved the use of a property located on the corner of Racine Ave and College Ave for a staging area. The City is reviewing its first Right of Way permit. Work is scheduled to start Feb 1st near the intersection of Racine Ave and Janesville Road and last one full year throughout the City. Hillendale Reconstruction Director Kroeger stated tomorrow is the bid opening. Work is scheduled to begin in March/April 2021 and continue until Fall 2021. UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: Request for No Parking Signs – Aud Mar Drive, Audrey Court & Ladwig Drive Director Kroeger stated the person conducting the neighborhood survey has asked for this item to be pushed to the next Public Works meeting due to the Holiday season. Request for No Parking Signs – Park Drive Director Kroeger presented his updated memo and maps with items that were requested such as the ROW area, fence info and the previous meeting minutes stating the Committee agreed to wait until the Muskego School Apts were completely finished. (They do not have full occupancy as this time). Mayor Petfalski stated he meet with the Bay Breeze HOA and it was determined the biggest issue is the teenagers using the beach late night/early morning hours. It was suggested that No Parking signs be placed on one side of the road only with hours of Midnight to 5:00 AM, as a deterrent. Ald. Terrence said he doesn’t think signage will stop the 40 teens, they will park somewhere else. If people are spotted running across private property, that should be considered trespassing and the police should be notified. Committee agreed to defer at this time. NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Crowbar Development - Public Improvements Approval Director Kroeger stated this approval is for the sanitary sewer in a four lot development across from The Waters of Lake Denoon. Alderperson Terrence made a motion to approve the Crowbar Development - Public Improvements. Alderperson Kapusta seconded. Motion Passed 3 in favor. Request for No Parking Signs - Lochrest Blvd Director Kroeger presented his memo, map and email from the requestors. He continued that this is Lake Access Point #15. The City has been cleaning up and put up new signage for the access points around Little Muskego Lake. The City is also aware that due to Covid-19, the City parks, lakes and access points have been heavily used this past year. Director Kroeger reminded the Committee again that No Parking signs effect everyone. Michelle and Trever Pasdera (S7287 Lochcrest Blvd) spoke at length about the issues they have experienced living near this access point. They talked about all the problems outlined in her email. Mr. Pasdera handed out photos for the Committee to review as well. He expressed concern for his wife’s safety as he works second shift, plus people cut through their property at night. Mr. Pasdera continued that he believes the problems increased after the lake access signs were updated. He stated the old signage had more rules/restrictions listed on them. The Pasderas said the Police Dept told them to contact the City because they cannot enforce anything without signage. The Committee and Chief Rens continued to discuss and brainstorm as a whole. Not all access points are clearly marked from private property. Should the access points be treated like the parks? Add “closed” times to the signage and possibly garbage cans at all access points to be consistent? Alternate solutions in lieu of No Parking signs? Briefly discussed the road damage that has occurred the last couple years due to all the cars continuing to park in the same areas. Alderperson Terrence made a motion to defer the Request for No Parking Signs on Lochrest Blvd. Alderperson Kapusta seconded. Motion Passed 3 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT 41 Alderperson Terrence made a motion to adjourn at 6:24 PM. Alderperson Kapusta seconded. Motion Passed 3 in favor. Respectfully Submitted, Wendy Fredlund Recording Secretary 42 43 Council Date March 23, 2021 $639,381.37 Total Voucher Approval $65,688.77 Total Water $65,688.77 5,963.76 Total Sewer $5,963.76 $ #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) $252,497.36 ( $ #2 - Tax Voucher Approval $315,231.48 ( Total General Fund Vouchers $ #3 - General Voucher Approval $ $ Debt Service $ $367,678.07 #4 - Wire Transfers Approval Check #Amount Check #Amount Total *** Total 0.00 *Total *** Wire transfers (Approve Separately): Payroll/Invoice Transmittals Void Checks Since Last Report Total General Fund Vouchers (Approve Separately) General Fund Vouchers General Fund Prior Council Correction 315,231.48 Big Muskego Lake Vouchers Development Fund Vouchers Net Total Utility Vouchers 71,652.53 Tax Vouchers Tax Void Checks Total Tax Vouchers 252,497.36 Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers Water Wire Transfers Sewer Vouchers Sewer Wire Transfers 44 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 3/10/2021-3/23/2021 Mar 18, 2021 01:38PM 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 ACE HARDWARE - WINDLAKE 012133 1 Invoice DOOR SWEEP 02/22/2021 03/23/2021 29.98 321 100.04.51.08.5415 Total ACE HARDWARE - WINDLAKE:29.98 ADVANCED DISPOSAL - MUSKEGO-C6 C60001710460 3 Invoice YARD WASTE - OCTOBER 10/31/2020 03/23/2021 1,484.11 1220 205.03.00.00.6056 C60001710460 1 Invoice REFUSE - OCTOBER 10/31/2020 03/23/2021 48,273.61 1220 205.03.30.00.5820 C60001710460 2 Invoice RECYCLING - OCTOBER 10/31/2020 03/23/2021 25,350.93 1220 205.03.00.00.5820 Total ADVANCED DISPOSAL - MUSKEGO-C6:75,108.65 ADVANTAGE POLICE SUPPLY INC 21-005 2 Invoice KRISTALIDIS VEST EXCESS 03/23/2021 03/23/2021 230.00 321 100.02.20.01.5151 21-005 1 Invoice KRISTALIDIS VEST 03/23/2021 03/23/2021 800.00 321 100.02.20.01.5227 Total ADVANTAGE POLICE SUPPLY INC:1,030.00 AFLAC GROUP INSURANCE A153640900 1 Invoice SHORT TERM 02/28/2021 03/23/2021 1,412.28 321 100.00.00.00.2243 A153640900 2 Invoice ACCIDENT 02/28/2021 03/23/2021 317.00 321 100.00.00.00.2247 A153640900 3 Invoice CRITICAL ILL 02/28/2021 03/23/2021 57.64 321 100.00.00.00.2248 Total AFLAC GROUP INSURANCE:1,786.92 AM TOWING W 29117 1 Invoice VEHICLE FROM IR #21-3999 03/16/2021 03/23/2021 186.00 321 100.02.20.01.5722 Total AM TOWING:186.00 AMAZON CAPITAL SERVICES 11HH-M79P-JL 1 Invoice FOL - KIDS 03/15/2021 03/23/2021 103.73 321 100.05.71.00.5752 19P3-74NV-7Y 1 Invoice AV 03/09/2021 03/23/2021 18.36 321 100.05.71.02.5711 1GXD-D9DY-T 1 Invoice THREE RING BINDERS/TABS FTO 03/07/2021 03/23/2021 93.57 321 100.02.20.01.5701 1J6V-HLHV-6J 1 Invoice DPW- REPLACEMENT MONTIOR 03/18/2021 03/23/2021 124.99 321 100.07.01.06.6501 1J6V-HLHV-7V 1 Invoice MONTIOR CONNECTION- DPW-SS 03/18/2021 03/23/2021 45.93 321 100.01.14.00.5506 1L7J-R3CM-9C 1 Invoice EXTRA ADAPTOR FOR DETECTIV 03/10/2021 03/23/2021 18.88 321 100.02.20.01.5701 1NPTNPNJ-TY 1 Invoice USB CONNNECTOR DETECTIVE L 03/05/2021 03/23/2021 10.99 321 100.02.20.01.5701 1TMH-K6R7-4 1 Invoice AV 03/05/2021 03/23/2021 419.89 321 100.05.71.02.5711 1VHT-91VW-K 1 Invoice HDMI SWITCH AND GLUE STICKS 03/10/2021 03/23/2021 25.63 321 100.05.71.00.5701 1XFD-DMVJ-N 1 Invoice PRINT 03/07/2021 03/23/2021 76.99 321 100.05.71.01.5711 Total AMAZON CAPITAL SERVICES:938.96 AMERICAN HYDRAULICS INC 25280 1 Invoice REBUILT CYLINDER 03/02/2021 03/23/2021 1,686.00 321 100.04.51.07.5405 Total AMERICAN HYDRAULICS INC:1,686.00 AMERICAN STATE EQUIP INC P77141 1 Invoice OIL, AIR FILTERS, ETC 03/03/2021 03/23/2021 494.44 321 100.04.51.07.5405 45 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 3/10/2021-3/23/2021 Mar 18, 2021 01:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number P77200 1 Invoice GREASE GUN PARTS 03/05/2021 03/23/2021 27.70 321 100.04.51.07.5405 W13761 1 Invoice CORE CREDIT 10/06/2020 03/23/2021 327.07-1220 100.04.51.07.5405 Total AMERICAN STATE EQUIP INC:195.07 AT & T 262679410603/1 Invoice MONTHY CENTREX LINE-03/01/2021 03/23/2021 1,200.60 321 100.01.06.00.5601 Total AT & T:1,200.60 BAKER & TAYLOR COMPANY 1623969 1 Invoice PRINT 03/05/2021 03/23/2021 4,292.18 321 100.05.71.01.5711 2035798787 1 Invoice PRINT 02/23/2021 03/23/2021 916.17 321 100.05.71.01.5711 2035804395 1 Invoice PRINT 02/25/2021 03/23/2021 1,615.43 321 100.05.71.01.5711 2035808903 1 Invoice PRINT 03/01/2021 03/23/2021 1,000.30 321 100.05.71.01.5711 2035814050 1 Invoice PRINT 03/02/2021 03/23/2021 912.61 321 100.05.71.01.5711 2035819525 1 Invoice PRINT 03/04/2021 03/23/2021 464.07 321 100.05.71.01.5711 2035824346 1 Invoice PRINT 03/08/2021 03/23/2021 388.64 321 100.05.71.01.5711 2035831955 1 Invoice PRINT 03/10/2021 03/23/2021 404.47 321 100.05.71.01.5711 5016798116 1 Invoice PRINT 03/03/2021 03/23/2021 38.66 321 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:10,032.53 BAKER & TAYLOR ENTERTAINMENT H54364490 1 Invoice AV 02/23/2021 03/23/2021 55.41 321 100.05.71.02.5711 H54421230 1 Invoice AV 03/01/2021 03/23/2021 21.56 321 100.05.71.02.5711 H54430540 1 Invoice AV 03/01/2021 03/23/2021 70.50 321 100.05.71.02.5711 H54433700 1 Invoice AV 03/01/2021 03/23/2021 11.88 321 100.05.71.02.5711 H54476910 1 Invoice AV 03/02/2021 03/23/2021 21.59 321 100.05.71.02.5711 H54487070 1 Invoice AV 03/02/2021 03/23/2021 10.79 321 100.05.71.02.5711 H54522720 1 Invoice AV 03/05/2021 03/23/2021 12.73 321 100.05.71.02.5711 H54522920 1 Invoice AV 03/05/2021 03/23/2021 14.98 321 100.05.71.02.5711 H54539450 1 Invoice AV 03/08/2021 03/23/2021 249.72 321 100.05.71.02.5711 H5454720 1 Invoice AV 03/08/2021 03/23/2021 14.39 321 100.05.71.02.5711 H54572280 1 Invoice AV 03/10/2021 03/23/2021 17.99 321 100.05.71.02.5711 H54572281 1 Invoice AV 03/10/2021 03/23/2021 20.14 321 100.05.71.02.5711 H54595890 1 Invoice AV 03/10/2021 03/23/2021 14.39 321 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:536.07 BATTERIES PLUS LLC P37541207 1 Invoice AA BATTERIES 03/11/2021 03/23/2021 25.32 321 605.54.06.41.5702 Total BATTERIES PLUS LLC:25.32 BEST PLUMBING SPECIALTIES, INC 6012215 2 Invoice URINAL ENFORCER 03/09/2021 03/23/2021 37.80 321 100.05.71.00.5415 6012215 3 Invoice URINAL ENFORCER 03/09/2021 03/23/2021 37.80 321 100.01.09.00.5415 6012215 1 Invoice CLOSET DROP-IN 03/09/2021 03/23/2021 137.75 321 100.05.71.00.5415 Total BEST PLUMBING SPECIALTIES, INC:213.35 BOBCAT PLUS, INC. IB11548 1 Invoice SNOW BLOWER PARTS 02/23/2021 03/23/2021 19.75 321 100.04.51.11.5405 IB11763 1 Invoice BOBCAT PARTS 02/25/2021 03/23/2021 452.77 321 100.04.51.07.5405 Total BOBCAT PLUS, INC.:472.52 46 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 3/10/2021-3/23/2021 Mar 18, 2021 01:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BPI COLOR 0578276 1 Invoice KIP PAPER 02/26/2021 03/23/2021 218.14 321 100.06.18.01.5704 Total BPI COLOR:218.14 CARDMEMBER SERVICE (ELAN) 0018/032321 1 Invoice WIPEG DUES 02/25/2021 03/23/2021 110.00 321 100.02.20.01.5305 0042/032321 4 Invoice TRAINING 02/25/2021 03/23/2021 350.00 321 605.56.09.21.5301 0042/032321 1 Invoice WATER DEPT SUPPLIES 02/25/2021 03/23/2021 165.10 321 605.54.06.54.5702 0042/032321 2 Invoice SHOP SUPPLIES 02/25/2021 03/23/2021 147.89 321 601.61.61.15.5415 0042/032321 3 Invoice POSTAGE - WATER SAMPLES 02/25/2021 03/23/2021 96.45 321 605.55.09.03.5710 0067/032321 3 Invoice AWS SERVICES-MONTHLY 02/25/2021 03/23/2021 64.43 321 100.01.14.00.5507 0067/032321 4 Invoice ADOBE MO.- DRONE EDITING 02/25/2021 03/23/2021 22.04 321 100.02.20.01.5504 0067/032321 1 Invoice ANNUAL DUES- GIPAW 02/25/2021 03/23/2021 50.00 321 100.01.14.00.5305 0067/032321 5 Invoice TRANSACTION FEE- SURVEYS 02/25/2021 03/23/2021 6.72 321 100.01.14.00.5507 0067/032321 2 Invoice SURVERYS FOR SOCIAL MEDIA 02/25/2021 03/23/2021 336.00 321 100.01.14.00.5507 0083/032321 2 Invoice DNR AQUATIC PLANT CONTROL P 02/25/2021 03/23/2021 1,301.75 321 250.01.00.00.6603 0083/032321 6 Invoice PRESCRIBED BURN AHEAD SIGN 02/25/2021 03/23/2021 82.05 321 215.06.00.00.5704 0083/032321 3 Invoice WILDLIFE CAMERAS ON NESTING 02/25/2021 03/23/2021 977.00 321 215.06.00.00.5704 0083/032321 7 Invoice WAA CONF 02/25/2021 03/23/2021 130.00 321 215.06.00.00.5303 0083/032321 4 Invoice WILDLIFE CAMERA PICTURE SER 02/25/2021 03/23/2021 360.00 321 215.06.00.00.6008 0083/032321 8 Invoice PRAIRIE ENTHUSIASTS CONF 02/25/2021 03/23/2021 60.00 321 215.06.00.00.5303 0083/032321 1 Invoice SIM CARD FOR WILDLIFE CAMER 02/25/2021 03/23/2021 30.00 321 215.06.00.00.5704 0083/032321 5 Invoice CAMERA MOUNTS 02/25/2021 03/23/2021 101.00 321 215.06.00.00.5704 0083/032321 9 Invoice EAGLES NEST VIDEO FEED 02/25/2021 03/23/2021 20.00 321 215.06.00.00.5704 0286/032321 1 Invoice LEXIS NEXIS 02/25/2021 03/23/2021 298.00 321 100.01.05.00.5506 1472/032321 3 Invoice KRISTALIDIS UNIFORM 02/25/2021 03/23/2021 104.99 321 100.02.20.01.5151 1472/032321 4 Invoice PFC LUNCH CHIEF INTERVIEWS 02/25/2021 03/23/2021 54.17 321 100.02.20.01.6022 1472/032321 1 Invoice WACCI CONFERENCE - KRAUS 02/25/2021 03/23/2021 40.00 321 100.02.20.01.5303 1472/032321 2 Invoice VEHICLE SCALE LICENSE RENEW 02/25/2021 03/23/2021 117.88 321 100.02.20.01.5722 2229/032321 2 Invoice MENARDS, JOHNNYS 02/25/2021 03/23/2021 569.22 321 100.04.51.04.5744 2229/032321 3 Invoice CLOTHING - CARHARTT 02/25/2021 03/23/2021 264.98 321 100.04.51.01.5225 2229/032321 1 Invoice SNOW GROOMER - XC TRAILS 02/25/2021 03/23/2021 1,599.95 321 100.04.51.11.5415 3189/032321 1 Invoice WRITTEN TESTS FOR OFFICER C 02/25/2021 03/23/2021 20.71 321 100.02.20.01.5845 3189/032321 2 Invoice FTO HOTEL/GAS 02/25/2021 03/23/2021 495.00 321 100.02.20.01.5301 3189/032321 4 Invoice SIPPEL HOTEL TRAINING 02/25/2021 03/23/2021 82.00 321 100.02.20.01.5301 3189/032321 3 Invoice WRITTEN TESTS RETURN 02/25/2021 03/23/2021 18.00 321 100.02.20.01.5845 3871/032321 2 Invoice MAR ADULT/YA TAKE AND MAKE 02/25/2021 03/23/2021 22.65 321 100.05.71.00.6062 3871/032321 1 Invoice WALL STREET JOURNAL ANNUAL 02/25/2021 03/23/2021 539.88 321 100.05.71.01.5711 3905/032321 1 Invoice FOL - TEEN 03/23/2021 03/23/2021 15.52 321 100.05.71.00.5752 3913/032321 1 Invoice KIDS - FOL 02/25/2021 03/23/2021 61.62 321 100.05.71.00.5752 3921/032321 1 Invoice PRESCHOOL CLASS VALENTINES 02/25/2021 03/23/2021 6.94 321 100.05.72.16.5702 4271/032321 1 Invoice BIZTIMES SUBSCRIPTION 02/25/2021 03/23/2021 96.00 321 100.01.01.00.5701 5731/032321 1 Invoice STORMWATER WORKSHOP APRIL 02/25/2021 03/23/2021 120.00 321 100.04.19.00.5303 5731/032321 2 Invoice ASCE WI TECH CONF 02/25/2021 03/23/2021 25.00 321 100.04.19.00.5303 7547/032321 3 Invoice BATTERIES CITY HALL 02/25/2021 03/23/2021 9.44 321 100.01.09.00.5415 7547/032321 4 Invoice CANOLA OIL 02/25/2021 03/23/2021 7.96 321 100.01.09.00.5415 7547/032321 1 Invoice SODA & WATER 02/25/2021 03/23/2021 26.10 321 100.01.06.00.5702 7547/032321 5 Invoice UTILITY HOOKS FOR PD 02/25/2021 03/23/2021 11.37 321 100.02.20.01.5415 7547/032321 2 Invoice BULB FOR SQUAD 02/25/2021 03/23/2021 18.89 321 100.02.20.01.5405 9960/032321 1 Invoice WMCA MEMBERSHIP DUES - JILL 02/25/2021 03/23/2021 65.00 321 100.01.03.00.5305 9960/032321 2 Invoice SURVEY 02/25/2021 03/23/2021 225.00 321 605.56.09.21.5510 9960/032321 3 Invoice SURVEY 02/25/2021 03/23/2021 225.00 321 601.61.63.42.5509 9960/032321 4 Invoice SURVEY 02/25/2021 03/23/2021 450.00 321 100.01.06.00.5506 Total CARDMEMBER SERVICE (ELAN):10,001.70 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 3/10/2021-3/23/2021 Mar 18, 2021 01:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number CDW GOVERNMENT, INC 8942326 1 Invoice MEETING ROOMS-WIRELESS KEY 03/05/2021 03/23/2021 45.90 321 100.07.01.06.6501 Total CDW GOVERNMENT, INC:45.90 CIVIC PLUS CORP 210053 1 Invoice ANNUAL CIVIC PLUS-WEBSITE 04/01/2021 03/23/2021 13,512.85 321 100.01.14.00.5507 Total CIVIC PLUS CORP:13,512.85 COMPLETE OFFICE OF WIS 892543 1 Invoice OFFICE SUPPLIES 03/08/2021 03/23/2021 14.26 321 100.01.08.00.5701 897135 1 Invoice NEW CHIEF NAME STAMP 03/12/2021 03/23/2021 26.48 321 100.02.20.01.5701 Total COMPLETE OFFICE OF WIS:40.74 CONSERV FS INC 60038260 1 Invoice SPECTRA LUBE RED, OIL 03/11/2021 03/23/2021 377.20 321 100.04.51.07.5735 Total CONSERV FS INC:377.20 CUMMINS SALES AND SERVICE F6-4434 1 Invoice METER-HOUR 03/09/2021 03/23/2021 80.16 321 601.61.61.16.5411 Total CUMMINS SALES AND SERVICE:80.16 DEPT OF NATURAL RESOURCES/ DNR DNR/032321-B 1 Invoice LANDAU BOAT REG RENEWAL 03/11/2021 03/23/2021 32.00 321 215.06.00.00.6008 WDNR/032321 1 Invoice POLARIS ATV REG RENEWAL 03/11/2021 03/23/2021 30.00 321 250.01.00.00.5410 Total DEPT OF NATURAL RESOURCES/ DNR:62.00 DF TOMASINI, INC. 2181-14 1 Invoice WATER MAIN REPAIR - ST LEONA 03/10/2021 03/23/2021 4,297.00 321 605.54.06.50.5702 Total DF TOMASINI, INC.:4,297.00 EAGLE MEDIA, INC. 00132102 1 Invoice MACK UNIFORMS 03/11/2021 03/23/2021 110.72 321 100.02.20.10.5151 00132120 1 Invoice TACHICK UNIFORMS 03/12/2021 03/23/2021 161.64 321 100.02.20.10.5151 Total EAGLE MEDIA, INC.:272.36 EDUCATORS CREDIT UNION 2189990001/03 1 Invoice TAX REFUND/49 MSKC2189.990.00 03/04/2021 03/23/2021 2,282.36 321 501.00.00.00.2120 Total EDUCATORS CREDIT UNION:2,282.36 FBINAA WISCONSIN NA#260 1 Invoice FBINAA CONFERENCE CONSTAN 03/16/2021 03/23/2021 110.00 321 100.02.20.01.5303 Total FBINAA WISCONSIN:110.00 FERGUSON WATERWORKS #1476 0323429 1 Invoice METERS/PARTS 03/10/2021 03/23/2021 2,329.88 321 605.54.06.41.5702 Total FERGUSON WATERWORKS #1476:2,329.88 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 3/10/2021-3/23/2021 Mar 18, 2021 01:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number FINDAWAY WORLD LLC 342559 1 Invoice AV 02/25/2021 03/23/2021 372.94 321 100.05.71.02.5711 Total FINDAWAY WORLD LLC:372.94 FLEET CHARGE 2244862P 1 Invoice #16 OLD #8 02/23/2021 03/23/2021 481.88 321 100.04.51.07.5405 Total FLEET CHARGE:481.88 GALLS, LLC,-DBA RED THE UNIFORM TAILOR 017761137 1 Invoice RENS CREDIT UNIFORM 02/26/2021 03/23/2021 66.10-321 100.02.20.01.5151 BC1300490 1 Invoice PETZ UNIFORMS 03/23/2021 03/23/2021 309.97 321 100.02.20.01.5151 BC1300631 1 Invoice BECK UNIFORMS 02/23/2021 03/23/2021 16.00 321 100.02.20.01.5151 BC1303695 1 Invoice BECK UNIFORMS 02/26/2021 03/23/2021 13.56 321 100.02.20.01.5151 BC1303697 1 Invoice KRISTALIDIS UNIFORMS 02/26/2021 03/23/2021 16.00 321 100.02.20.01.5151 Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:289.43 GRAEF INC 0114455 2 Invoice GLEN AT PELLMAN FARM 03/13/2021 03/23/2021 303.00 321 507.00.00.00.2691 0114455 1 Invoice MS4 STORM WATER 03/13/2021 03/23/2021 42.50 321 216.08.00.00.6557 0114456 1 Invoice WILL ROSE APTS 03/13/2021 03/23/2021 2,564.63 321 507.00.00.00.2699 0114457 1 Invoice JEWELL LAKE DENOON DEVELOP 03/13/2021 03/23/2021 60.00 321 507.00.00.00.2777 0114458 1 Invoice HRIN 4 LOT DEVELOPEMENT 03/13/2021 03/23/2021 339.66 321 507.00.00.00.2783 0114459 1 Invoice MUSKEGO LAKE ESTATES 03/13/2021 03/23/2021 200.25 321 507.00.00.00.2761 0114460 1 Invoice INTERSTATE PARTNERS SPEC BL 03/13/2021 03/23/2021 2,565.00 321 507.00.00.00.2752 0114461 1 Invoice COBBLESTONE COURT DEVELOP 03/13/2021 03/23/2021 761.75 321 507.00.00.00.2646 0114462 1 Invoice COMMONWEALTH SCHOOL DEVE 03/13/2021 03/23/2021 499.01 321 507.00.00.00.2754 0114463 1 Invoice PRESBYTERIAN HOMES 03/13/2021 03/23/2021 2,176.00 321 507.00.00.00.2768 0114464 1 Invoice KWIK TRIP 03/13/2021 03/23/2021 30.00 321 507.00.00.00.2726 0114473 1 Invoice WELL PUMP #11 REPL 03/13/2021 03/23/2021 1,515.89 321 605.00.00.00.1961 0114474 1 Invoice GLEN AT MUSKEGO LAKES 03/13/2021 03/23/2021 5,679.50 321 507.00.00.00.2716 0114475 1 Invoice RENO BERG CROWBAR DEVELO 03/13/2021 03/23/2021 3,082.00 321 507.00.00.00.2692 0114476 1 Invoice DENOON COUNTRY ESTATES 03/13/2021 03/23/2021 3,965.66 321 507.00.00.00.2796 0114477 1 Invoice ROAD PROGRAM 03/13/2021 03/23/2021 4,737.75 321 100.07.51.02.6502 0114483 1 Invoice GENERAL ENGINEERING SERVIC 03/13/2021 03/23/2021 1,900.00 321 100.04.19.00.5815 0114484 1 Invoice THOMPSON CSM 03/13/2021 03/23/2021 777.50 321 507.00.00.00.2679 0114485 1 Invoice GENERAL ENGINEERING SEWER 03/13/2021 03/23/2021 616.50 321 601.61.63.43.5815 0114486 1 Invoice WELL PUMP #10 REPL 03/13/2021 03/23/2021 2,043.50 321 605.00.00.00.1935 0114487 1 Invoice WHITEHOUSE CSM 03/13/2021 03/23/2021 217.50 321 507.00.00.00.2689 Total GRAEF INC:34,077.60 HARPKE, ANDREW 03112165638 1 Invoice 22MM SOCKET - 1/2" DRIVE 03/11/2021 03/23/2021 36.75 321 100.04.51.07.5405 Total HARPKE, ANDREW:36.75 HAWKINS, INC. 4886036 1 Invoice AZONE 15 02/24/2021 03/23/2021 1,054.65 321 601.61.61.12.5750 4886036 2 Invoice AZONE 15 02/24/2021 03/23/2021 1,054.65 321 605.53.06.31.5750 4888361 1 Invoice LUTZ ON/OFF SWITCH 02/26/2021 03/23/2021 141.95 321 605.52.06.25.5702 Total HAWKINS, INC.:2,251.25 HOLZ MOTORS, INC 77019 1 Invoice KEY CUT FOR SUSPECT VEHICLE 03/12/2021 03/23/2021 71.62 321 100.02.20.01.5722 49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 3/10/2021-3/23/2021 Mar 18, 2021 01:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HOLZ MOTORS, INC:71.62 HUMPHREY SERVICE PARTS 1233027 1 Invoice FLOOR SCREW/BOLTS/WASHERS 02/04/2021 03/23/2021 139.44 321 100.04.51.08.5415 1234651 1 Invoice #7 FUSE 02/25/2021 03/23/2021 14.50 321 100.04.51.07.5405 1234809 1 Invoice SHOP 02/26/2021 03/23/2021 570.60 321 100.04.51.07.5405 1235700 1 Invoice #5 TRUCK 03/09/2021 03/23/2021 25.94 321 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:750.48 HYDROCORP 0061062-IN 1 Invoice MCC - FEBRUARY 01/21 - 12/22 02/28/2021 03/23/2021 829.00 321 605.56.09.23.5815 Total HYDROCORP:829.00 IMPACT ACQUISTIONS LLC 2052585 1 Invoice PUBLIC MFD 03/01/21-05/31/21 03/01/2021 03/23/2021 328.00 321 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC:328.00 INGERSOLL LIGHTING 119629 1 Invoice LIGHTING - 4" TUBE 18W BULBS 02/26/2021 03/23/2021 669.00 321 100.05.71.00.5415 119633 1 Invoice LIGHTING - VICTORY PL 11W BUL 03/04/2021 03/23/2021 188.16 321 100.05.71.00.5415 Total INGERSOLL LIGHTING:857.16 INTRADO LIFE & SAFETY SOLUTIONS 5045782 1 Invoice 911 ANNUAL SUPPORT- ELM GRO 03/04/2021 03/23/2021 11,000.00 321 100.02.20.01.5504 5045783 1 Invoice 911 ANNUAL SUPPORT- MUKWON 03/04/2021 03/23/2021 11,000.00 321 100.02.20.01.5504 5045784 1 Invoice ANNUAL 911- SUPORT- MUSKEGO 03/04/2021 03/23/2021 11,000.00 321 100.02.20.01.5504 Total INTRADO LIFE & SAFETY SOLUTIONS:33,000.00 J & O TRUCKING INC 2021-1624 1 Invoice REMOVE SNOW - JANESVILLE 03/05/2021 03/23/2021 200.00 321 100.04.51.11.5820 Total J & O TRUCKING INC:200.00 JET VAC ENVIRONMENTAL 0000003605 1 Invoice CAMERA REPAIR 02/16/2021 03/23/2021 205.43 321 601.61.61.16.5411 Total JET VAC ENVIRONMENTAL:205.43 JOERS, STACI JO032321 1 Invoice CLASS INSTRUCTION- COOKING 03/04/2021 03/23/2021 54.00 321 100.05.72.18.5110 Total JOERS, STACI:54.00 LANDMARK STUDIO, LTD 18657 1 Invoice SIGN POSTS 03/05/2021 03/23/2021 640.00 321 100.04.51.03.5743 Total LANDMARK STUDIO, LTD:640.00 LANGE ENTERPRISES 75570 1 Invoice ADDRESS FRAMES & TILES 03/09/2021 03/23/2021 234.86 321 100.02.25.00.5752 50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 3/10/2021-3/23/2021 Mar 18, 2021 01:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total LANGE ENTERPRISES:234.86 LEGACY RECYCLING 2323 1 Invoice EMERALD PARK LANDFILL FEB 20 03/08/2021 03/23/2021 870.55 321 205.03.00.00.5820 Total LEGACY RECYCLING:870.55 LEWICKI, ROBERT & MARY LE/032321 1 Invoice MAILBOX DAMAGE 03/03/2021 03/23/2021 50.00 321 100.04.51.05.5704 Total LEWICKI, ROBERT & MARY:50.00 LITTLE MUSKEGO LAKE DIST LMLD/032321 1 Invoice 2020 TAX LAKE FEES 03/15/2021 03/23/2021 250,125.00 1220 501.00.00.00.2307 Total LITTLE MUSKEGO LAKE DIST:250,125.00 MCCOY, DUSTIN & JULIE MC032321 1 Invoice REFUND 4TH QTR PAYMENT 03/11/2021 03/23/2021 282.64 321 001.00.00.00.1005 Total MCCOY, DUSTIN & JULIE:282.64 MENARDS 2367 1 Invoice GREEN TREATED LUMBER - BML 03/03/2021 03/23/2021 20.97 321 250.01.00.00.5410 2418 1 Invoice PARK SUPPLIES 03/04/2021 03/23/2021 1,057.49 321 100.04.51.08.5415 Total MENARDS:1,078.46 MERGENT INC 1673004607 1 Invoice HARRIS DIRECTORY OF WI BUSIN 09/11/2019 03/23/2021 376.00 321 100.05.71.01.5711 Total MERGENT INC:376.00 MICROMARKETING LLC 841933 1 Invoice AV 03/04/2021 03/23/2021 39.99 321 100.05.71.02.5711 842466 1 Invoice AV 03/09/2021 03/23/2021 119.99 321 100.05.71.02.5711 Total MICROMARKETING LLC:159.98 MILWAUKEE AREA TECHNICAL COLLEGE 61993 1 Invoice PETZ DAAT INSTRUCTOR TRAINI 03/03/2021 03/23/2021 455.38 321 100.02.20.01.5301 Total MILWAUKEE AREA TECHNICAL COLLEGE:455.38 MILWAUKEE JOURNAL SENTINEL 0003725034 1 Invoice ELECTION NOTICE-SPRING PRIM 02/28/2021 03/23/2021 109.28 321 100.01.03.00.5704 0003725374 2 Invoice ELECTIONS - PUBLIC TEST 02/28/2021 03/23/2021 16.95 321 100.01.03.00.5704 0003725374 3 Invoice AQUATIC PLANT MANAGE 02/28/2021 03/23/2021 45.10 321 215.06.00.00.6008 0003725374 4 Invoice 2021 ROAD IMPROVEMENT 02/28/2021 03/23/2021 125.28 321 100.07.51.02.6502 0003725374 1 Invoice PAYNE & DOLAN PUB HEARING N 02/28/2021 03/23/2021 477.77 321 100.06.18.01.5704 0003725374 5 Invoice MISC PUBLICATIONS 02/28/2021 03/23/2021 284.47 321 100.01.06.00.6001 Total MILWAUKEE JOURNAL SENTINEL:1,058.85 MINORIK MITIGATION MI/032321 1 Invoice RESTORATION/SERVICE/REMODE 02/09/2021 03/23/2021 5,864.90 321 100.04.51.11.5415 51 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 3/10/2021-3/23/2021 Mar 18, 2021 01:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MINORIK MITIGATION:5,864.90 MTAW 2318 1 Invoice MEMBERSHIP DUES - JENNY 03/15/2021 03/23/2021 60.00 321 100.01.03.00.5305 Total MTAW:60.00 MUNICIPAL WELL & PUMP 17678 1 Invoice PUMP HOUSE #11 02/24/2021 03/23/2021 40,003.70 321 605.00.00.00.1961 Total MUNICIPAL WELL & PUMP:40,003.70 MUSKEGO HISTORICAL SOCIETY TRI-CO/03232 1 Invoice FARM MUSEUM ROOF 02/04/2021 03/23/2021 2,772.50 321 100.04.51.11.5415 Total MUSKEGO HISTORICAL SOCIETY:2,772.50 NAPA AUTO PARTS 5266-294111 1 Invoice SQD 11 GAS CAP 03/15/2021 03/23/2021 7.90 321 100.02.20.01.5405 Total NAPA AUTO PARTS:7.90 OLSON'S OUTDOOR POWER 154950 1 Invoice SPARK PLUGS, AIR FILTERS 03/05/2021 03/23/2021 216.58 321 100.04.51.11.5405 155005 1 Invoice TRACTOR PARTS 03/08/2021 03/23/2021 720.94 321 100.04.51.11.5405 Total OLSON'S OUTDOOR POWER:937.52 O'REILLY AUTOMOTIVE, INC. 1206536/03232 1 Invoice MISC CHARGES 02/28/2021 03/23/2021 68.16 321 100.04.51.07.5704 3853-291732 1 Invoice TAHOE'S AIR FILTERS 02/23/2021 03/23/2021 29.08 321 100.02.20.01.5405 3853-292059 1 Invoice SQUAD #15 - VACUUM CAPS, HEA 03/02/2021 03/23/2021 6.95 321 100.02.20.01.5405 3853-292063 1 Invoice VAC CONNECT 03/02/2021 03/23/2021 4.84 321 601.61.61.16.5411 3853-292453 1 Invoice SQUAD 3 WATER PUMP/MICRO-V 03/09/2021 03/23/2021 94.04 321 100.02.20.01.5405 Total O'REILLY AUTOMOTIVE, INC.:203.07 PARTSMASTER 23643514 1 Invoice SHOP SUPPLIES 02/19/2021 03/23/2021 485.31 321 100.04.51.07.5405 Total PARTSMASTER:485.31 PROHEALTH CARE 19524964 1 Invoice BLOOD DRAWS 03/01/2021 03/23/2021 210.00 321 100.02.20.01.5722 Total PROHEALTH CARE:210.00 PROVEN POWER INC 02-358580 1 Invoice JD TRACTOR 544K OIL FILTER 03/01/2021 03/23/2021 39.58 321 100.04.51.07.5405 Total PROVEN POWER INC:39.58 QUALITY AWARDS LLC 30474 1 Invoice NAME BADGES 03/11/2021 03/23/2021 24.46 321 100.05.71.00.5701 Total QUALITY AWARDS LLC:24.46 52 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 3/10/2021-3/23/2021 Mar 18, 2021 01:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number QUILL LLC 15236028 1 Invoice TOOL KIT FOR PROGRAMS 03/11/2021 03/23/2021 40.07 321 100.05.72.16.5702 15249995 1 Invoice PLAYGROUND STAFF SUPPLIES 03/11/2021 03/23/2021 15.57 321 100.05.72.16.5702 15252632 1 Invoice OFFICE SUPPLIES 03/11/2021 03/23/2021 66.55 321 100.05.72.10.5701 Total QUILL LLC:122.19 R & R INS. SRV., INC 2418702 1 Invoice WORKERS COMPENSATION 03/02/2021 03/23/2021 64,008.00 321 100.01.06.00.6101 2418703 3 Invoice PUBLIC OFFICIALS 03/02/2021 03/23/2021 3,037.00 321 100.01.06.00.6105 2418703 4 Invoice AUTO PHY DAMAGE 03/02/2021 03/23/2021 3,668.00 321 100.01.06.00.6104 2418703 1 Invoice RENEW - GEN & PD LIABILITY 03/02/2021 03/23/2021 10,138.00 321 100.01.06.00.6102 2418703 5 Invoice AUTO LIABILITY 03/02/2021 03/23/2021 3,227.50 321 100.01.06.00.6109 2418703 2 Invoice DAM COVERY 03/02/2021 03/23/2021 62.50 321 100.01.06.00.6103 Total R & R INS. SRV., INC:84,141.00 RELIANCE STANDARD LIFE INS CO VPL302974/03 1 Invoice LONG TERM DISSABILITY-MARCH 02/17/2021 03/23/2021 665.63 321 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO:665.63 RUNDLE-SPENCE S2913162.002 1 Invoice PVC BALL VALVE 03/08/2021 03/23/2021 566.88 321 605.52.06.25.5702 S2915977.001 1 Invoice SPOUT, WASTE DRAIN 03/01/2021 03/23/2021 178.80 321 605.54.06.41.5702 S2915977.002 1 Invoice SWING NOZZEL 03/01/2021 03/23/2021 29.79 321 605.54.06.41.5702 S2915977.003 1 Invoice COMMERCIAL SINK - SHOP 03/09/2021 03/23/2021 1,156.00 321 605.54.06.41.5702 S2920670.001 1 Invoice FOREST MAIN 03/10/2021 03/23/2021 45.95 321 605.54.06.51.5702 Total RUNDLE-SPENCE :1,977.42 SAFEWAY PEST MANAGEMENT INC. 656774 1 Invoice OLD PD PEST CONTROL 03/15/2021 03/23/2021 38.00 321 100.02.20.01.5415 656775 1 Invoice MAR21 PEST CONTROL 03/15/2021 03/23/2021 35.00 321 100.05.71.00.5415 656776 1 Invoice PEST CONTROL/CH-MAR 03/15/2021 03/23/2021 40.00 321 100.01.09.00.5415 657828 1 Invoice NEW PD PEST CONTROL 03/15/2021 03/23/2021 45.00 321 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.:158.00 SECURIAN FINANCIAL GROUP, INC. 002832L/03232 1 Invoice APRIL 2021 PREMIUMS 03/04/2021 03/23/2021 2,686.37 321 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,686.37 SERVICE SANITATION WISCONSIN INC 58-1079 0/032 1 Invoice PORTABLE TOILET RENTALS MAR 03/03/2021 03/23/2021 340.00 321 100.04.51.11.5820 58-6092 8/032 1 Invoice PORTABLE TOILET RENTALS MAR 03/03/2021 03/23/2021 170.00 321 215.06.00.00.5801 Total SERVICE SANITATION WISCONSIN INC:510.00 SHERWIN-WILLIAMS CO. 1085-0 1 Invoice WELL #2-9 PAINT 02/24/2021 03/23/2021 212.52 321 605.51.06.05.5702 1295-5 1 Invoice SHOE COVERS 03/08/2021 03/23/2021 6.79 321 601.61.61.12.5702 9949-0 1 Invoice PAINT - PARKS 03/05/2021 03/23/2021 172.04 321 100.04.51.08.5415 9950-8 1 Invoice CLEANERS, DEGREASERS - PARK 03/05/2021 03/23/2021 95.44 321 100.04.51.08.5415 Total SHERWIN-WILLIAMS CO.:486.79 53 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 3/10/2021-3/23/2021 Mar 18, 2021 01:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number SIEMENS INDUSTRY, INC. 5446385284 1 Invoice CITY HALL FIRE PROTECTION 03/01/2021 03/23/2021 1,500.00 321 100.01.09.00.5415 5446385285 1 Invoice POLICE DEPT FIRE PROTECTION 03/01/2021 03/23/2021 1,150.00 321 100.02.20.01.5415 5446386534 1 Invoice 03/01/21-02/28/22 FIRE SERVICE A 03/01/2021 03/23/2021 1,990.00 321 100.05.71.00.5415 Total SIEMENS INDUSTRY, INC.:4,640.00 SOMAR TEK LLC/ ENTERPRISES 102215 1 Invoice TEMPLE UNIFORM 03/03/2021 03/23/2021 44.00 321 100.02.20.01.5151 102218 1 Invoice SANDRETTI UNIFORMS 03/08/2021 03/23/2021 15.80 321 100.02.20.01.5722 Total SOMAR TEK LLC/ ENTERPRISES:59.80 SONNENTAG, GEORGE 2296999006/03 1 Invoice TAX REFUND/49 03/04/2021 03/23/2021 90.00 321 501.00.00.00.2120 Total SONNENTAG, GEORGE:90.00 STATEWIDE FENCING INC 5828M-1 1 Invoice CHAIN LINK PEDESTRIAN GATE 03/09/2021 03/23/2021 1,388.00 321 601.61.61.15.5415 Total STATEWIDE FENCING INC:1,388.00 STOP STICK, LTD 0020001-IN 1 Invoice STOP STICKS REPLACEMENT 03/04/2021 03/23/2021 840.00 321 100.02.20.01.5722 Total STOP STICK, LTD:840.00 TAPCO INC. I691159 1 Invoice IDLE ISLE PAY STATIONS MONTH 02/26/2021 03/23/2021 100.00 321 100.04.51.11.5820 I691405 1 Invoice IDLE ISLE PAY STATION MONTHLY 03/03/2021 03/23/2021 100.00 321 100.04.51.11.5820 Total TAPCO INC.:200.00 THE ALSTAR CO LLC 21069 1 Invoice GENERATOR BATTERY 03/05/2021 03/23/2021 121.55 321 605.54.06.41.5702 Total THE ALSTAR CO LLC:121.55 THOMAS PRESS, INC. 1982-21 1 Invoice SPRING ABSENTEE INSTR 03/16/2021 03/23/2021 223.00 321 100.01.03.00.5704 Total THOMAS PRESS, INC.:223.00 TIAA COMMERCIAL FINANCE, INC. 20340429 1 Invoice 04/01/21-04/30/21 STAFF PRINTER 03/10/2021 03/23/2021 506.72 321 100.05.71.00.5401 Total TIAA COMMERCIAL FINANCE, INC.:506.72 TIME WARNER CABLE 063003301030 1 Invoice 03/01/21-03/28/21 BUSINESS INTE 03/02/2021 03/23/2021 99.98 321 100.05.71.00.5505 717807501022 1 Invoice MONTHLY FIBER CONNECTION-CI 02/25/2021 03/23/2021 1,620.00 321 100.01.14.00.5507 723336001030 1 Invoice MONTHY CONNECTION- SKATE P 03/07/2021 03/23/2021 104.98 321 100.04.51.11.5820 Total TIME WARNER CABLE:1,824.96 U.S. CELLULAR 0425738648 1 Invoice MONTHLY CHARGE- POLICE 02/28/2021 03/23/2021 296.40 321 100.02.20.01.5604 54 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 3/10/2021-3/23/2021 Mar 18, 2021 01:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0425738648 5 Invoice MONTHLY CHARGE-FINANCE 02/28/2021 03/23/2021 30.00 321 100.01.03.00.5601 0425738648 2 Invoice MONTHLY CHARGE-WATER SCAD 02/28/2021 03/23/2021 142.75 321 605.56.09.21.5607 0425738648 6 Invoice MONTHLY CHARGE-DPW 02/28/2021 03/23/2021 365.00 321 100.04.51.01.5605 0425738648 3 Invoice MONTHLY CHARGE-SEWER SCAD 02/28/2021 03/23/2021 142.75 321 601.61.63.42.5606 0425738648 7 Invoice MONTHLY CHARGE-REC 02/28/2021 03/23/2021 10.00 321 100.05.72.10.5601 0425738648 4 Invoice MONTHLY CHARGE-IS 02/28/2021 03/23/2021 40.00 321 100.01.14.00.5601 Total U.S. CELLULAR:1,026.90 UNEMPLOYMENT INSURANCE 10665502 1 Invoice BENEFIT CHARGES-FEB 2021 02/28/2021 03/23/2021 1,150.84 321 100.01.06.00.6020 Total UNEMPLOYMENT INSURANCE:1,150.84 USA BLUE BOOK 528700 1 Invoice XL GLOVES 03/11/2021 03/23/2021 365.16 321 601.61.61.12.5702 532949 1 Invoice HYDRANT HOSE VALVE ASSEMBL 03/16/2021 03/23/2021 184.49 321 605.54.06.53.5702 Total USA BLUE BOOK:549.65 VIEVU LLC VVS1-1000020 1 Invoice METAL CLIPS FOR BODY CAMS 02/24/2019 03/23/2021 50.95 1220 100.02.20.01.5722 VVSI-1001816 1 Invoice CLIPS FOR BODY CAMERAS 06/12/2020 03/23/2021 265.00 1220 100.02.20.01.5722 VVSI-1002429 1 Invoice BWC REPAIRS 11/05/2020 03/23/2021 398.00 321 100.02.20.01.5722 VVSI-1002430 1 Invoice BWC REPAIR 11/05/2020 03/23/2021 398.00 1220 100.02.20.01.5722 VVSI-1002431 1 Invoice BWC REPAIRS 11/05/2020 03/23/2021 398.00 1220 100.02.20.01.5722 Total VIEVU LLC:1,509.95 WE ENERGIES 3619089468 1 Invoice GAS/ELECTRIC FOR PUMPS/WEL 03/02/2021 03/23/2021 7,459.67 321 605.52.06.22.5910 3619089468 2 Invoice GAS/ELECTRIC FOR PUMPS/WEL 03/02/2021 03/23/2021 2,083.93 1220 605.52.06.22.5910 3620720675 1 Invoice LIBRARY 03/03/2021 03/23/2021 2,908.67 321 100.05.71.00.5910 3620720675 2 Invoice HISTORIC TOWN HALL 03/03/2021 03/23/2021 542.89 321 100.05.72.03.5910 3620720675 3 Invoice AREA LIGHTING 03/03/2021 03/23/2021 225.62 321 100.04.51.11.5910 3622641101 1 Invoice PARKS 03/04/2021 03/23/2021 779.88 321 100.04.51.11.5910 3622641101 2 Invoice PARKS - DECEMBER 03/04/2021 03/23/2021 104.39 1220 100.04.51.11.5910 3622641198 1 Invoice L/S GROUP JAN 2021 03/04/2021 03/23/2021 1,726.59 321 601.61.61.20.5910 3622641198 2 Invoice L/S GROUP DEC 2020 03/04/2021 03/23/2021 77.46 1220 100.04.51.08.5910 3624349476 1 Invoice SIRENS 2021 03/05/2021 03/23/2021 3.05 321 100.02.22.00.5910 3624354195 2 Invoice STREET LIGHTING - DECEMBER 03/05/2021 03/23/2021 293.38 1220 100.04.51.06.5910 3624354195 1 Invoice STREET LIGHTING 03/05/2021 03/23/2021 7,611.78 321 100.04.51.06.5910 Total WE ENERGIES:23,817.31 WELDERS SUPPLY COMPANY 10197024 1 Invoice MONTHLY ACETYLENE 02/26/2021 03/23/2021 6.65 321 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:6.65 WI STATE LAB OF HYGIENE 667840 1 Invoice WELL 11 RADIUM TESTING 02/28/2021 03/23/2021 329.00 321 605.56.09.23.5865 Total WI STATE LAB OF HYGIENE:329.00 WIND LAKE AUTO PARTS 11660-322874 1 Invoice SUPPLIES 03/10/2021 03/23/2021 50.33 321 215.06.00.00.5704 1975/032321 3 Invoice FLUID FILM 02/27/2021 03/23/2021 84.80 321 100.04.51.07.5735 55 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 3/10/2021-3/23/2021 Mar 18, 2021 01:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1975/032321 1 Invoice UTIILITY TRUCK MAINT 02/27/2021 03/23/2021 454.71 321 100.04.51.11.5405 1975/032321 2 Invoice DPW VEHICLE MAINT 02/27/2021 03/23/2021 859.22 321 100.04.51.07.5405 Total WIND LAKE AUTO PARTS:1,449.06 WIS MUNC JUDGES ASSC WMJA/032321 1 Invoice JUDGES MEMBERSHIP 03/09/2021 03/23/2021 75.00 321 100.01.08.00.5303 Total WIS MUNC JUDGES ASSC:75.00 WIS RURAL WATER ASSOC WRWA/032321 1 Invoice COMMUNITY WATER SYSTEMS T 02/12/2021 03/23/2021 100.00 321 605.56.09.21.5301 Total WIS RURAL WATER ASSOC:100.00 WISCONSIN DEPT OF JUSTICE - CIB L68067/032321 1 Invoice RECORD NAME SEARCHES 03/05/2021 03/23/2021 161.00 321 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:161.00 YOUNG'S AUTOBODY LLC RO#3687 1 Invoice BALANCE DUE ON SQD 12 REPAI 09/21/2020 03/23/2021 504.00 1220 100.02.20.01.5405 RO#3896 1 Invoice SQD 12 REPAIRS 02/25/2021 03/23/2021 1,242.12 321 100.02.20.01.5405 Total YOUNG'S AUTOBODY LLC:1,746.12 Grand Totals: 639,381.37 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" 56