CC060821packetCITY OF MUSKEGO
COMMON COUNCIL AGENDA
06/08/2021
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
CONSENT AGENDA
Approval of Operator Licenses
OPLIC20210608.pdf
Approval of May 25, 2021 Common Council Minutes
CCM05252021.docx
Resolution #054-2021 - Approval of Certified Survey Map - Gylwia Gorska Enerson
CCR2021054-CSM-Enerson.docx
CSM-Enerson.pdf
PC Supplement-Enerson.pdf
PC Resolution-Enerson.doc
Resolution #055-2021 - Approval of Certified Survey Map - Walloch
CCR2021055-CSM-Walloch.docx
CSM-Walloch.pdf
PC Supplement-Walloch.pdf
PC Resolution-Walloch.doc
Resolution #056-2021 - Approval of Various License Applications for the City of Muskego for
the Period July 1, 2021 to June 30, 2022
CCR2021056-Licenses.doc
CCR June 8 21 Other Liquor Renewals.docx
CCR June 8 21 Liquor Renewals.docx
NEW BUSINESS
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REVIEW OF COMMITTEE REPORTS
Plan Commission - May 5, 2021
PC Minutes.pdf
Finance Committee - May 11, 2021
FCM05112021.pdf
LICENSE APPROVAL
Approval of Outside Dance Permit - Bass Bay Brewhouse, S79 W15851 Aud Mar Drive, as follows:
Sundays, June 13 through September 26, 2021 - 1:00 pm to 6:00 pm. (July 4 and September 5,
2021 - 1:00 pm to 10:30 pm)
Saturdays, July 24, 2021 - 6:00 pm to 10:30 pm
Tuesdays, June 15 through September 28, 2021 - 5:00 pm to 9:00 pm
Approval of Outside Dance Permit for Danny Haskell's Pub & Grill, W171 S7260 Lannon Drive, as
follows:
June 26, July 17, and August 7, 2021 - 3:00 pm to 9:00 pm
September 25, 2021 - 3:00 pm to 10:00 pm
Approval of Outside Dance Permit and Amendment to Licensed Premise for Alpine Lanes, Inc., S80
W18705 Apollo Drive, for June 27, 2021 - 9:00 am to 5:00 pm
Approval of Outside Dance Permit for Pops Pub on Pioneer, W180 S7808 Pioneer Drive, as
follows:
2021 Weekends - June through November - 11:00 am to 9:00 pm
2021 Fridays - June through November - 11:00 am to 9:00 pm
2021 Weeknights - June through November - 11:00 am to 7:00 pm
Approval of Outside Dance Permit for Hunter's Nest, S80 W14401 Schultz Lane, for Sunday,
August 1, 2021 - 10:00 am to 4:00 pm and Sunday, September 12, 2021 - 1:00 pm to 6:00 pm
Approval of Outside Dance Permits and Amendment to Licensed Premise for The Suburban
Bourbon, S76 W17745 Janesville Road, as follows:
Sunday and Monday, July 4 and July 5, 2021 – 11:00 am to 8:00 pm
Saturday, July 17, 2021 – 11:00 am to 7:00 pm
Saturday, August 7, 2021 – 12:00 pm to 8:00 pm
Sunday, August 29, 2021 – 8:00 am to 7:00 pm
Saturday, September 4, 2021 – 11:00 am to 8:00 pm
Saturday, May 7, 2022 – 11 am to 8:00 pm
Sunday, June 3, 2022 – 2:00 pm to 10:00 pm
VOUCHER APPROVAL
Utility Vouchers
Tax Vouchers
General Fund Vouchers
Wire Transfers for Payroll/Invoice Transmittals
Voucher Reports
Vouchers Total.pdf
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Vouchers Alpha report.pdf
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liasons
Muskego Senior Taxi - Alderperson Kapusta
Muskego Festival Committee - Alderperson Terrence
Muskego Historical Society - Alderperson Engelhardt
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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Finance Meeting
Common Council Meeting
June 8, 2021
Applicant Name .Applying for License
1Page:
1.Operator's RenewalCarrie A. Apps
2.Operator's Regular NewWhitney M. Beaston
3.Operator's RenewalDennis J. Flitsch
4.Operator's Regular NewKimberly L. Fox-Lemmermann
5.Operator's RenewalJames F. Gollwitzer
6.Operator's RenewalSandra M. Gollwitzer
7.Operator's Regular NewJeremie M. Gotz
8.Operator's Regular NewErika C. Marion
9.Operator's Regular NewRichard C. Pauwels
10.Operator's Regular NewPaige T. Pierzchalski
11.Operator's Regular NewMary J. Reik
12.Operator's Regular NewNicole C. Strasser
13.Operator's RenewalZachary D. Truelove
14.Operator's RenewalJenna Vandeleest
15.Operator's RenewalScott M. Walker
16.Operator's Regular NewJaime L. Zimmer
4
CITY OF MUSKEGO Unapproved
COMMON COUNCIL MINUTES
May 25, 2021 6:00 PM
Muskego City Hall
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:37 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Terrence,Kapusta, Engelhardt, Kubacki,and Madden.
Also present: City Attorney Warchol, Administrative Assistant Crisp, and Assistant Deputy Clerk
Roller.
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
Mayor Petfalski stated that last Friday Captain Dave Constantineau retired after 34 years of service
to our community.He thanked him for his service and wishes him well in his future. The next stage
of his career will be with Public Safety at Carroll University.
CONSENT AGENDA
Alderperson Madden moved to approve the items under Consent Agenda. Alderperson
Hammel seconded; motion carried.The following were approved:
Common Council Minutes –May 11, 2021
An Operator’s License for Autumn Marie Bergemann, David F. Bevsek, Gerald William
Bohmann, Riley Maureen Buckett, Kathy M.Bundalo-Thomson, Cynthia Lynn Chelminiak,
Michele Lea Daily, Eleni Maria Dalamangas, Mary Therese De Angelis, Laura E. Dobke,
Wendy Suzanne Erk, Brittany Ann Fowler, Laura Elizabeth Frahmann, Tim A. Kantak, Morgan
Claire Kreutzer, Grace Leah Krueger, Katie Rose Laflin, Ruth M. Laycock, Nicole Ming Chien
Macdonald, Sally Ann Mane, Allison E. Marion, Connie Lee Pfaff, Allison Marie Planton,
Kathleen Grace Rynders, Samantha E. Schreck, Sydney Marie Sievewright, Danielle Erin
Sorenson, Christopher Dennis Strankowski, Emma M. Warr, Katie Jo Wasiak, Elizabeth Nicole
Woida, and Ryan P. Zielinski.
Resolution #053-2021 -Approval of Letter of Credit Reduction for PEGARL LLP
REVIEW OF COMMITTEE REPORTS
Finance Committee –April 27, 2021
5
Common Council Minutes 2
May 25, 2021
LICENSE APROVAL
Approval of Outside Dance Permit for Crush Wine Bar, W168 S7392 Parkland Drive, for Friday,
June 4, 2021 - 2:00 pm to 9:00 pm (Jammin' on Janesville). Alderperson Kubacki moved to
approve. Alderperson Madden seconded; motion carried.
Approval of Outside Dance Permit for Tres Locos, W172 S7505 Lannon Drive, for Friday, June
4, 2021 - 6:00 pm to 11:30 pm (Jammin' on Janesville). Alderperson Kapusta moved to
approve. Alderperson Hammel seconded. Ald. Wolfe mentioned that he thought we only
approved these until 11:00 pm. Alderperson Wolfe made a motion to amend the Permit to
change the end time from 11:30 pm to 11:00 pm; Alderperson Engelhardt seconded.
Motion to amend the Permit passes 6 – 1 (Alderperson Kapusta voted no). Motion to
approve Permit as amended carried.
Approval of Outside Dance Permit for Lucky's at the Lodge, S74 W17096 Janesville Road, for
Sunday, July 18, 2021 - 10:00 am to 10:00 pm.Alderperson Wolfe moved to approve.
Alderperson Madden seconded; motion carried.
Approval of Outside Dance Permit for AJ's Bar & Grill, S90 W13970 Boxhorn Drive, as follows: May
29, June 6, June 13, June 20, June 27, 2021 - 3:30 pm to 6:30 pm; Tuesdays, June 15 and June
29, 2021 - 5:30 pm to 8:30 pm (Patio Music). Alderperson Madden moved to approve.
Alderperson Kubacki seconded; motion carried.
Approval of Amendment to Licensed Premise for AJ's Bar & Grill as follows: May 29, June 6, June
13, June 20 and June 27, 2021 - 3:00 pm to 7:00 pm; June 15 and June 29, 2021 - 5:00 pm to 8:30
pm. Alderperson Madden moved to approve. Alderperson Wolfe seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to approve Utility Vouchers in the amount of
$363,342.13. Alderperson Wolfe seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to approve General Fund Vouchers in the amount of
$262,007.53. Alderperson Madden seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Kubacki made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $350,241.53. Alderperson Hammel seconded; motion
carried.
CITY OFFICIALS’ REPORT
None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None (from Liaisons). Mayor Petfalski stated that we reached out to each of these groups to make
them aware of their new liaisons. If they have not yet reached out to you, please contact them.
6
Common Council Minutes 3
May 25, 2021
FUTURE AGENDA ITEMS
None
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 6:43 p.m. Alderperson Hammel seconded;
motion carried.
Minutes taken and transcribed by Christine Crisp.
7
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #054-2021
APPROVAL OF A CERTIFIED SURVEY MAP
Enerson
WHEREAS, A certified survey map was submitted by Sylwia Gorska Enerson to finalize
a two-lot land division for the property located at W200 S8617 Woods Road (Tax Key
Numbers 2227.989.011 and 2227.989.012); and
WHEREAS, The Plan Commission adopted Resolution #P.C. 040-2021 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 Sylwia Gorska Enerson to finalize a two-lot land
division for the property located at W200 S8617 Woods Road subject to the conditions
outlined in Resolution #P.C. 040-2021.
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 8th DAY JUNE 2021.
SPONSORED BY:
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #054-2021, which
was adopted by the Common Council of the City of Muskego.
________________________________
Deputy Clerk
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9
City of Muskego
Plan Commission Supplement PC 040-2021
For the meeting of: June 1, 2021
REQUEST: Two (2) Lot Land Division – Certified Survey Map
W200 S8617 Woods Road / Tax Key Nos. 2227.989.011 & 2227.989.012
SW ¼ of Section 17 & NW ¼ of Section 20
PETITIONER: Sylwia Gorska Enerson
INTRODUCED: June 1, 2021
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 040-2021
The petitioner is proposing to split the property into two separate lots by Certified Survey Map (CSM).
One additional lot is being created as part of this CSM. The proposed lots are 10.220 acres and 7.796
acres in size. The property is located along Woods Road.
PLAN CONSISTENCY PC 040-2021
Comprehensive Plan:
The 2020 Plan depicts the areas for rural density residential uses. The
proposal is consistent with the plan.
Zoning:
The property is zoned A-1 Agricultural District. This zoning requires
minimum lot sizes of 120,000 SF and an average lot width of 300 feet.
Each lot has more than 100 feet of frontage. All lots are required to
have at least 80 feet of frontage on Woods Road. The proposal is
consistent with the Code.
Parks and Conservation Plan: The 2017-2021 Plan does not depict any park area on this property.
The property is identified as a High Priority Conservation area.
Street System Plan: All lands for Woods Road have been previously dedicated. The
proposal will be consistent with the Plan.
Adopted 208 Sanitary Sewer
Service Area:
Public sanitary sewer is just to the north of this property. The proposal
will be reviewed by Engineering and Public Works to see if sewer main
extension is necessary.
Water Capacity Assessment
District:
The public water system is located north of this property. T he proposal
will be reviewed by Engineering and Public W orks to determine if water
main extensions are needed.
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.
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DISCUSSION PC 040-2021
The applicant is seeking to divide her property into two in order to create a new buildable lot. The lots will
be approximately 10.2 acres and 7.796 acres, which exceed the minimum lot size. The petitioner is in the
final stages of purchasing additional land from the City to meet the minimum frontage requirement. The
land purchase from the City must be finalized prior to recording this Certified Survey Map.
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.
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 040-2021
Approval of Resolution PC 040-2021
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RESOLUTION #P.C. 040-2021
APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE ENERSON PROPERTY
LOCATED AT W200 S8617 WOODS ROAD / TAX KEY NOS. 2227.989.011 & 2227.989.012
WHEREAS, A Certified Survey Map (CSM) was submitted by Sylwia Gorska Enerson for a two (2) lot land
division located at W200 S8617 Woods Road / Tax Key Nos. 2227.989.011 & 2227.989.012, and
WHEREAS, This CSM is splitting the property into two lots, and
WHEREAS, The proposed lots are 10.220 acres and 7.796 acres in size, and
WHEREAS, The property is zoned A-1 Agricultural District and 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 lots are consistent with the plan, and
WHEREAS, Both the public sanitary sewer and water systems are just to the north of this property and
Engineering and Public Works will be reviewing this proposal to determine whether sewer and/or water main
extensions are required for this land division, and
WHEREAS, All lots are typically required to have at least 80 feet of frontage on a dedicated right-of-way and
80 feet of land leading to the buildable area of the lot and this width must be shown on the Certified Survey
Map for Lot 1, and
WHEREAS, As part of this land split, the applicant is purchasing some unused land from the City and said
land purchase must be finalized prior to recording this Certified Survey Map.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Sylwia Gorska Enerson for a two (2) lot land division located at W200 S8617 Woods Road / Tax Key
Nos. 2227.989.011 & 2227.989.012, subject to technical corrections as identified by the City Engineers and
Planners 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: June 1, 2021
ATTEST: Adam Trzebiatowski AICP, Planning Manager
12
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #055-2021
APPROVAL OF A CERTIFIED SURVEY MAP
Walloch
WHEREAS, A certified survey map was submitted by Neal Walloch to finalize a two-lot
land division for the property located at S94 W13628 Ryan Drive (Tax Key Number
2255.980); and
WHEREAS, The Plan Commission adopted Resolution #P.C. 043-2021 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 Neal Walloch to finalize a two-lot land division for the
property located at S94 W13628 Ryan Drive subject to the conditions outlined in
Resolution #P.C. 043-2021.
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 8th DAY JUNE 2021.
SPONSORED BY:
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #055-2021, which
was adopted by the Common Council of the City of Muskego.
________________________________
Deputy Clerk
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14
City of Muskego
Plan Commission Resolution PC 043-2021
For the meeting of: June 1, 2021
REQUEST: Two (2) Lot Land Division – Certified Survey Map
S94 W13628 Ryan Drive / Tax Key No. 2255.980
SW ¼ of Section 24
PETITIONER: Neal Walloch
INTRODUCED: June 1, 2021
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 043-2021
The petitioner has submitted a Certified Survey Map to split his property into two separate lots on the land
where there is an existing house. The proposed lots are 1.01 acres and 4.144 acres in size. The
property is located along Ryan Road opposite Brookview Court. The petitioner brought a preliminary
sketch to the Plan Commission in April 2021 for a conceptual review and generally received favorable
comments.
PLAN CONSISTENCY PC 043-2021
Comprehensive Plan: The 2020 Plan depicts the area for low density residential uses (0.5-
0.99 units/acre). The proposed land division meets the density
requirement since each lot at least is 44,000 SF in size
Zoning:
The property is zoned RSE Suburban Estate District. That district
requires lots to be at least 40,000 square feet in area with a minimum
average width of at least 150 feet. The proposed concept is not
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, but the new lot would most
likely need to be connected to city sewer.
Water Capacity Assessment
District:
The existing home is serviced with a private well and the new home
would most likely need to be on City water since water is located in
Ryan Drive.
DISCUSSION PC 043-2021
The applicant currently owns a home on the 5.1-acre property and is seeking approval to split off an
additional parcel. Due to the narrow street frontage, the petitioner is seeking a waiver to the Land
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Division Ordinance that requires 80 feet of width/frontage. The frontage along the road f or the larger lot
(Lot 1) is 95.24 feet. However, where the existing home is located the lot narrows to 25.30 feet. At the
conceptual review the Plan Commission provided favorable feedback and did not have any issues with
the narrow portion of the lot as the lot widens out to the full 175-feet to the north of Lot 2. Additionally, the
narrow portion of the lot was discussed as being wide enough for a driveway without any issues.
A technical review is in process and corrections/additions need to be addressed prior to the CSM being
signed by the City and recorded.
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 043-2021
Approval of Resolution PC 043-2021
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RESOLUTION #P.C. 043-2021
APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR NEAL WALLOCH
LOCATED AT S94 W13628 RYAN DRIVE / TAX KEY NO. 2255.980
WHEREAS, A Certified Survey Map (CSM) was submitted by Neal Walloch for a two (2) lot land division
located at S94 W13628 Ryan Drive / Tax Key No. 2255.980, and
WHEREAS, The proposed lots are approximately 1.01 acres and 4.144 acres in size, and
WHEREAS, The property is zoned RSE Suburban Estate District and requires minimum lot sizes of 40,000
SF with a minimum average width of 150 feet per lot, and
WHEREAS, The 2020 Comprehensive Plan depicts the area for low density residential uses and the
proposed CSM is consistent with the plan, and
WHEREAS, The current home is serviced via public sanitary sewer, but the applicant will need to contact
the Utilities Department to further explore the options for an additional sewer connection, but the new lot
would most likely need to be connected to city sewer, and
WHEREAS, The existing home is served by private well and the new home would most likely need to be on
City water since water is located in Ryan Drive
WHEREAS, A conceptual CSM was reviewed by the Plan Commission in April 2021 that showed the lot
narrowing to approximately 25 feet and the Plan Commission did not have any issues with the 25-foot width,
and
WHEREAS, Each lot contains at least 80 feet of frontage, as required, but the larger lot narrows to about 25
feet at the narrowest point, and
WHEREAS, Both lots have direct access to Ryan Road.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Neal Walloch for a two (2) lot land re-division located at S94 W13628 Ryan Drive / Tax Key No.
2255.980, 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: June 1, 2021
ATTEST: Adam Trzebiatowski AICP, Planning Manager
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #056-2021
APPROVAL OF VARIOUS LICENSE APPLICATIONS
FOR THE CITY OF MUSKEGO
FOR THE PERIOD JULY 1, 2021 TO JUNE 30, 2022
WHEREAS, The City of Muskego has received applications for various licenses for the
license year beginning July 1, 2021, per the attached list; and
WHEREAS, The Finance Committee has recommended approval of such applications,
as noted on the list and requested by the applicant on the application.
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 applications for various licenses for the year 2021-2022 as noted on the attached
list and requested by the applicant on the application.
DATED THIS 8TH DAY OF JUNE, 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #056-2021, which
was adopted by the Common Council of the City of Muskego.
_________________________
Deputy Clerk
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ATTACHMENT TO RESOLUTION #056-2021
Changes identified in red.
“CLASS A” BEER AND LIQUOR
Aldi, Inc.
d/b/a Aldi #36
S69 W15361 Janesville Road
Agent: Matthew Fait
GPM Southeast LLC
d/b/a Jetz #4527
S69 W15461 Janesville Road
Agent: Jean Trakel
Kwik Trip, Inc.
d/b/a Kwik Trip 664
S79 W18884 Janesville Road
Agent: Karen Ban
Kwik Trip, Inc.
d/b/a Kwik Trip 1080
S79 W18884 Janesville Road
Agent: Steven Ward
Muskego Gas & Liquor, Inc.
d/b/a Muskego Gas & Liquor
S66 W14501 Janesville Road
Agent: Lakhwinder Singh
Pump 4 Less, Inc.
d/b/a Muskego BP (New Trade Name)
S73 W16680 Janesville Road
Agent: Hardip Singh Bhatti
Muskego Warehouse Beer & Liquor, Inc.
d/b/a Muskego Warehouse Beer & Liquor
S75 W17308 Janesville Road
Agent: Craig Fischer
Muskego Market Place Foods, LLC
d/b/a Muskego Piggly Wiggly
W189 S7847 Racine Avenue
Agent: James Semrad
Ultra Mart Foods, LLC
d/b/a Pick ‘n Save 381
S74 W17005 Janesville Road
Agent: Sarah Drezdzon
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“CLASS A” BEER AND LIQUOR (continued)
Walgreen Co.
d/b/a Walgreens #07603
S79 W18885 Janesville Road
Agent: Jeffrey Seelund
Walgreen Co.
d/b/a Walgreens #11636
S70 W15775 Janesville Road
Agent: Megan Schroeder
Wal-Mart Stores East, LP
d/b/a Wal-Mart #4677
W159 S6530 Moorland Road
Agent: Stephen Hanke
CLASS “A” BEER
Johnny’s Petroleum Products, Inc.
d/b/a Johnny’s Petroleum Products
S76 W17871 Janesville Road
Agent: Jack Strasser
CLASS “B” BEER
Schultz Resort Rod & Gun Club Ltd.Outside: Until 11 p.m.
d/b/a Schultz Resort Rod & Gun Club
W146 S8025 Schultz Lane
Agent: Leonard Pilak
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ATTACHMENT TO RESOLUTION #056-2021
Requested Changes Identified in Red
“CLASS B” BEER AND LIQUOR
A J’s Business Corporation Outside: Patio and Smoking Area Until 2:00 a.m.
d/b/a A J’s Bar & Grill Area to the east of building to be licensed
S90 W13970 Boxhorn Drive for league activity until 10:30 p.m.
Agent: Alan Jankowski Area to be blocked off.
Alpine Lanes Inc.Outside: Until 11 p.m.
d/b/a Alpine Lanes & Avalanche Grill
S80 W18700 Apollo Dr
Agent: Curtis Huenink
Moo Inc Outside: Until 1:30 a.m.
d/b/a Bass Bay Brewhouse/Aud Mar Banquets Outside: Until Closing
S79 W15851 Aud Mar Dr
Agent: Laurie Oschmann
M & N Shooting Enterprize LLC Outside: Until 11 p.m.
d/b/a Boxhorn Gun Club
S90 W13960 Boxhorn Dr
New Agent: Lisa Murray
Bush Gardens Outside: Until Closing
d/b/a Bush Gardens
S68 W14891 Janesville Rd
Agent: Lynn Kurer
Lynway Inc.Outside: Until Closing
d/b/a Bushy’s Pub & Grill
S67 W14831 Janesville Rd
Agent: Lynn Kurer
Crush, LLC No Outside Sales
d/b/a Crush Wine Bar
W168 S7392 Parkland Drive
Agent: Judy Rosynek
The Gingerbread Farmhouse LLC Outside: Until 11:30 p.m.
d/b/a The Gingerbread House
S63 W16147 College Ave
Agent: Tharasa Bohrer
Loreen Klauser Outside: Until 1:00 a.m.
d/b/a Hunter’s Nest
S80 W14401 Schultz Lane
LAAM INC.No Outside Sales
d/b/a Leah’s Italian Restaurant
S63 W13640 Janesville Rd
Agent: Timothy Bohne
21
“CLASS B” BEER AND LIQUOR (continued)
The Local on Hillendale Outside Sales until Closing
d/b/a The Local
W191 S6409 Hillendale Dr
Agent: Joseph Vagnini
Parkland Lodge LLC Outside: 10:00 a.m. until 12:00 a.m.
d/b/a Lucky’s at the Lodge
S74 W17096 Janesville Rd
Agent: Andrew Jacobsen
Moo Inc 2 Outside: Until 12:00 a.m.
d/b/a Milkcan Hamburgers & Custard
S73 W16770 Janesville Rd
Agent: Laurie Oschmann
Muskego Moose Lodge Outside: Until 12:00 a.m.
d/b/a Muskego Moose Lodge #1057
S86 W21693 Janesville Rd
New Agent: Thomas Kronenburg
K & E, Inc.No Outside Sales
d/b/a Mug-Z’s
W194 S7060 Hillendale Dr
Agent: Edward Rupp
Bonnie Acker Outside: Until 12:00 a.m.
d/b/a R & B Stagecoach
S85 W21175 Janesville Rd
Sobek Resort, LLC Outside Sales until Closing
d/b/a Sobeks Resort
S79 W16419 Woods Road
Agent: George Henneberry
Serendipity ReDesign LLC Outside: 3:00 p.m. to 10:00 p.m.
d/b/a Soiree Outside: 3:00 p.m. to 9:00 p.m.
S73 W16582 Janesville Rd
Agent: Nicole Hahne
Escher, Inc.No Outside Sales
d/b/a The Suburban Bourbon
S76 W17745 Janesville Rd
Agent: Peter Karas
Tailspin LLC Outside: Until 10:45 p.m.
d/b/a Tailspin
S64 W18295 Martin Dr
Agent: Jennifer Halverson
22
“CLASS B” BEER AND LIQUOR (continued)
Ted’s Country Squire, Inc.No Outside Sales
d/b/a Ted’s Country Squire
S72 W16373 Janesville Rd
Agent: Ted Witkowiak
Three H’s Inc.Outside: 10:00 a.m. to 11:30 p.m.
d/b/a Tres Locos Restaurant
W172 S7505 Lannon Dr
Agent: Mary Hinners
Valley Green Golf Course, Inc.Outside: Until 11:00 p.m.
d/b/a Valley Green Golf Course
W126 S9218 North Cape Road
Agent: Thomas Dahlman
Erin’s Coffee Bean, LLC Outside: 6:00 a.m. to 10:00 p.m.
d/b/a Vintage Grounds Outside: 6:00 a.m. to 12:00 a.m.
S74 W16825 Janesville Road
Agent: Erin Zielinski
DANCE HALL (Class A - Live Music/Class B - Juke Box)
A.J.’s Bar & Grill Class A
Alpine Lanes and Avalanche Grill Class A
Bass Bay Brewhouse Class A
Bush Gardens Class A
Bushy’s Pub & Grill Class A
Crush Wine Bar Class A
The Gingerbread House Class A
Hunter’s Nest Class A
Lucky’s at the Lodge Class A
Mug-Z’s Pub & Grill Class A
Muskego Moose Lodge No. 1057 Class A
R & B Stagecoach Class B
Sobeks Resort Class B
Soiree Class A
The Suburban Bourbon Class A
Tail Spin Class A
Tres Locos Class A
Valley Green Golf Course Class A
Vintage Grounds Class A
Zero-Proof Class A
23
OUTSIDE DANCE PERMITS
Bass Bay Brewhouse, S79 W15851 Aud Mar Drive
Danny Haskell’s, W171 S7260 Lannon Drive
Alpine Lanes, S80 W18705 Apollo Drive
Pops Pub on Pioneer, W180 S7808 Pioneer Drive
Hunter's Nest, S80 W14401 Schultz Lane
The Suburban Bourbon, S76 W17745 Janesville Road
ARCHERY, TRAP AND RIFLE (Building Inspections Completed)
Boxhorn Gun Club
Hunter’s Nest
Schultz Resort Rod & Gun Club
SALVAGE & RECYCLING
Maria Del Rosario Cruz
d/b/a Copper Man Recycling LLC
S82 W19246 Apollo Drive
24
APPROVED
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
05/04/2021
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Petfalski, Alderman Madden, Commissioners Bartlett, Buckmaster, Graf and Oliver, Planner
Trzebiatowski.
Absent: Commissioner Gazzana.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF THE MINUTES
Approval of the Minutes from the April 7, 2021 meeting.
Commissioner Buckmaster made a motion to approve the April 7, 2021 minutes. Commissioner Graf
seconded. Motion to approve passed unanimously.
CONSENT BUSINESS
RESOLUTION PC 025-2021 Approval of a Metal Roof Accessory Structure for Tonia
Butkovic located at S70 W16670 Hedgewood Drive / Tax Key No. 2171.116.
RESOLUTION PC 026-2021 Approval of a Two-Lot Certified Survey Map for Richard Knudsen
II located at W192 S6647 Hillendale Drive / Tax Key No. 2177.933.
RESOLUTION PC 029-2021 Approval of a Second Accessory Structure located at W138
S7119 Sherwood Circle / Tax Key No. 2206.998.017.
RESOLUTION PC 030-2021 Approval of a Metal Roof Accessory Structure for the
Mattson residents located at W191 S7436 Richdorf Drive / Tax Key No. 2189.146.
Alderman Madden made a motion to approve the consent business engross. Commissioner Oliver seconded.
Motion to approve passed unanimously.
NEW BUSINESS FOR CONSIDERATION
25
RESOLUTION PC 023-2021 Recommendation to Common Council to Rezone a property from
RC-2 Rural Country Estate to PD Planned Development for Kaerek Homes, Inc. located at
Priegel Drive and Durham Drive / Tax Key Nos. 2211.996.002 and 2211.997.
Planner Trzebiatowski provided an overview of the rezoning. The petitioner is seeking a Planned
Development based upon the RS-2 Suburban Residence District and the Shoreland Wetland Zoning. There
was a Public Hearing last Tuesday and there were no comments. There were two emailed comments related
to protecting the park, keeping speeds down, and why a Planned Development is needed rather than use the
RS-2 zoning. The plan meets the Comprehensive Plan with .989 units per acre. There are 45 lots on 45.5
acre property. As part of the development there are three roads. The petitioner is not asking for a reduced lot
size. The petitioner is asking for offsets of 100 feet width reduced from 110 feet, 30-foot setback reduced from
40 feet, 15-foot offsets reduced from 15 and 20 feet, and the rear offset to be increased to 25 feet from 20
feet. The applicant is also not asking for any density bonus. The rezoning would be subject to final plat
approval.
Commissioner Graf asked to clarify that this is only a recommendation to Council. Mayor Petfalski confirmed
this is only a recommendation.
Commissioner Graf asked when the setback requests come into play. Planner Trzebiatowski explained the
rezoning request includes the setback changes as part of the Planned Development District.
Alderman Madden made a motion to approve Resolution PC 023-2021. Commissioner Graf seconded.
Motion to approve passed unanimously.
RESOLUTION PC 024-2021 Approval of a Preliminary Plat for the Mallard Pointe
Subdivision located at Priegel Drive and Durham Drive / Tax Key Nos. 2211.996.002 and
2211.997.
Planner Trzebiatowski explained that this is the second half the previous request. There are 45 lots an d 5
outlots. The development complies with the Comprehensive Plan and the technical review is underway.
Alderman Madden made a motion to approve Resolution PC 024-2021. Commissioner Graf seconded.
Motion to approve passed unanimously.
RESOLUTION PC 027-2021 Approval of a Building, Site and Operation Plan Amendment
for Jennifer Halverson of Tail Spin Bar & Grill located at S64 W18295 Martin Drive / Tax
Key No. 2174.189.
Planner Trzebiatowski provided an overview of the proposal including permanent outdoor seating on the south
side of the existing business. In July of last year the applicant did obtain staff approval for temporary outdoor
seating and this would make that seating permanent. They are working with the clerk’s office for needed
approvals for liquor and music outdoors. Staff does not see any issues, but note that review is needed for any
signage or lighting. Otherwise there are no issues with what was there last year.
Commissioner Graf asked if this is moving from temporary Covid outdoor seating to permanent outdoor
seating. Planner Trzebiatowski confirmed. Commissioner Graf asked about any upgrades. Commissioner
Graf asked the petitioner what is intended or if there are any improvements being made. The petitioner
explained that they are discussing concrete patio where some gravel currently exists, but otherwise looking at
the tables and seating. Planner Trzebiatowski explained that some of the area is concrete and there is an
area of gravel. They are not adding anything.
26
Mayor Petfalski asked to clarify if most of the tables are on the paved area. The petitioner said for the most
part the tables are on the paved area but there were a couple tables on the gravel. The gravel area is packed
down and so rocks are not being kicked up.
Commissioner Graf said this is just underwhelming compared to other things that have been approved by the
Plan Commission. Planner Trzebiatowski explained that in the past the Plan Commission have asked for a
one-year review to see if there are improvements that should be made to the property to accommodate the
outdoor seating. Mayor Petfalski explained that they are coming in at one level and the Plan Commission
would like to see the property improve rather than deteriorate. Commissioner Graf expla ined that a one-year
review is a fantastic idea and everyone wants to see the business succeed and be pro -business and
recommends a one-year review and hopefully the petitioner can come back and say everything was a success
and have some planned upgrades.
Commissioner Buckmaster made a motion to approve Resolution PC 027-2021. Commissioner Oliver
seconded. Commissioner Graf made a motion to include a one-year review. Commissioner Oliver seconded.
Motion to Amend Resolution PC 027-2021 passed unanimously. Motion to approve passed unanimously.
RESOLUTION PC 028-2021 Approval of a Building, Site and Operation Plan Amendment for
Andrew Jacobsen of Lucky's at the Lodge located at S74 W17096 Janesville Road / Tax Key
No. 2198.984.013.
Planner Trzebiatowski explained this proposal is very similar to the outdoor seating area approval last year at
staff level and planned for the duration of the summer season. They are planning different events and music
and have been working with the Clerk’s office. This outdoor seating will not impede on the drive aisle for
planning and fire safety and as for parking there is quite a bit of parking on-site as the busy time for this use
will likely be opposite the other tenants in the building as well as some unused parking behind the building and
if needed the on-street parking along Lannon Drive. Staff is recommending approval so long as the drive aisle
not obstructed and the is approval is for 2021 and any subsequent years would require Plan Commission
approval.
Alderman Kubacki mentioned his concern that the tent is across the drive aisle from the building so anyone
going to the outdoor tent will be walking through the drive aisle and a blind corner from the back of the
building. Commissioner Oliver mentioned that he was there last year and people were very careful and there
were a significant number of employees there making sure safety was a priority.
Commissioner Buckmaster also spend time there last year and found that safety was not an issue.
Planner Trzebiatowski explained that this building is surrounded by a drive aisle so there really isn’t a seco nd
location on site that would be better.
Commissioner Buckmaster made a motion to approve Resolution PC 028-2021. Commissioner Graf
seconded. Motion to approve passed unanimously.
RESOLUTION PC 031-2021 Approval of a Building, Site and Operation Plan Amendment for
Pop's MarketPlace located at S70 W16050 Janesville Road / Tax Key No. 2172.999.
Planner Trzebiatowski explained that this is a continuation of the activities and events the petitioner was
approved for last year. This is another case of the one-year approval, or trial run where the petitioner is back
for approval moving forward. There were no issues or concerns from anyone last year events. The same
types of events are approved moving forward and this resolution is drafted to provide approval for similar
events of the same scale including the food trucks, mini-markets, and music while maintaining the site
standards such as ensuring the drive aisle is free for vehicles and the parking areas are open to patrons. This
approval is written for only Pop’s MarketPlace moving forward and if someone else were to come along a new
approval would be needed. This is not meant to be another one-year approval, but rather an approval moving
forward with the standards and the ability to come back to Plan Commission if issues arise with noise, parking,
27
refuse enclosures, etc. Mayor Petfalski added that there is a parking agreement with ProHealth for ove rflow
parking on the weekends.
Alderman Madden made a motion to approve Resolution PC 031-2021. Commissioner Graf seconded.
Motion to approve passed unanimously.
MISCELLANEOUS BUSINESS
Discussion of material usage and quantity of accessory structures on residential property.
Planner Trzebiatowski explained that there are more and more accessory buildings on the agendas. As of
now all accessory structures must match the colors and materials as the home. Metal as a roofing material
has become more popular. This started as a discussion that is now in front of the Plan Commission and could
start as a policy change that could be codified in the future that essentially sets parameters where residents
can get approval for a smaller structure with a metal roof that matches color they can just go through a permit
review rather than going through the Plan Commission for approval. Possible guidelines would be a smaller
structure, or 15’ x 15’ or 225 square feet with a metal roof. This size would allow the smaller shed and the
standard pergola’s that we are seeing. They would still be required to have matching color, but would not
need Plan Commission approval, which would save time and money for the residents. A car port structure
with a metal roof would still need Plan Commission approval. This would not include any buildings that have
metal sides.
A second category would include the number of buildings. Right now everyone is allowed one structure 120
square feet or less and one structure over 120 square feet. If someone has a small shed and wants another
or a pool cabana, right now they must come to Plan Commission for approval even though they are well below
the total size limit for the property. The second proposal allows for two of one category and one of the other
for a total of three accessory structures without needed Plan Commission approval. The total size limits
remain as it exists now, but it may be easier for some land owners.
Commissioner Oliver asked about the setbacks. Planner Trzebiatowski explained that setbacks and offsets
are not affected by this change at all.
Mayor Petfalski said that they need to follow all of the guidelines and rules, but just wouldn’t need to come to
Plan Commission. Planner Trzebiatowski explained that based on the number of approvals of almost 30 in
indicates that this is not that big of a deal. Mayor Petfalski mentioned that it saves the applicant $100.
Commissioner Graf mentioned that the color match for a metal roof is still required. Planner Trzebiatowski
explained that a waiver for the colors matching would still require Plan Commission approval.
Mayor Petfalski asked that a resolution be put together so there is a record of the policy change.
ADJOURNMENT
Commissioner Bartlett made a motion to adjourn. Alderman Madden seconded. Meeting adjourned.
Respectfully Submitted,
Aaron Fahl, AICP
Associate Planner
28
CITY OF MUSKEGO Approved
FINANCE COMMITTEE MINUTES
May 11, 2021 5:45 PM
Muskego City Hall
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:45 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Kubacki, Wolfe, and Madden. Also present:
Alderpersons Hammel, Kapusta and Engelhardt (arrived at 5:48 p.m.), City Attorney Warchol,
Public Works & Development Director Kroeger, Lead Planner Trzebiatowski, and Deputy Clerk
Blenski.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law.
APPROVAL OF MINUTES
April 27, 2021
Alderperson Madden moved to approve. Alderperson Kubacki seconded; motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Kubacki moved to recommend approval of an operator license for Rachel
Bieganowski, Nicholas Eineichner, David Mollan, Nina Radjenovich, Kris Radtke,
Christine Satterstrom, Kaylei Schuster, Erika Sertic, Matthew Shearer, Kristy Statema,
Kaitlyn Sutton, Joseph Voboril, Mary Beth Walters-Ketchum, and Matthew Welden.
Alderperson Madden seconded; motion carried.
Recommend Approval of Class A Dance Hall License and "Class B" License to Sell Fermented Malt
Beverages and Intoxicating Liquor for Pop's Pub on Pioneer LLC, W180 S7808 Pioneer Drive,
Agent Mark Knudsen, Outside Area Licensed Until 11:00 pm.
Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded;
motion carried.
Recommend Approval of Outside Dance Permit and Amendment to Licensed Premise for Escher,
Inc. (The Suburban Bourbon), S76 W17745 Janesville Road, for May 16, 2021 - 11:00 am to 6:00
pm
Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded;
motion carried.
29
Finance Committee Minutes 2
May 11, 2021
Recommend Approval of Outside Dance Permits for Parkland Lodge LLC (dba Lucky's at the
Lodge), S74 W17096 Janesville Road, as follows:
Fridays, May 14 through October 1, 2021 - 5:00 pm to 11:00 pm
Saturdays, May 15 through October 2, 2021 - 5:00 pm to 11:00 pm
Sundays, May 23, June 27, July 25, August 29, October 3, 2021 - 12:00 pm to 8:00 pm
Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded.
Alderperson Wolfe expressed concern about the establishment having adequate parking. He
wants to make sure there is consistency regarding approvals for the City’s licensed
establishments. Motion carried.
Recommend Temporary Amendment to Licensed Premise for Parkland Lodge LLC (dba Lucky's
at the Lodge), S74 W17096 Janesville Road, as follows:
May 12, 2021 through October 4, 2021 - 11:00 am until Midnight
(Outside patio closes at 11:00 pm. Staff cleanup from 11:00 pm until midnight.)
Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded.
Alderperson Wolfe expressed his objection to the midnight end time. Mayor Petfalski noted that
the patio will close at 11:00 pm. The establishment needs the additional hour to allow staff to
move the alcohol inside. Motion carried 2 in favor and Alderperson Wolfe voting no.
Recommend Approval of Outside Dance Permits for Tail Spin Bar & Grill, S64 W18295
Martin Drive, as follows:
Sundays, May 16 through August 1, 2021 - Music Until 9:30 pm
Thursdays, April 22 through September 2, 2021 - Music 6:30 pm to 9:30 pm
Fridays, April 23 through September 3, 2021 - Music Until 10:00 pm
Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded;
motion carried.
Recommend Amendment to Licensed Premise for Tail Spin Bar & Grill, S64 W18295 Martin
Drive, to include outdoor seating as follows:
Monday through Thursday - 11:00 am to 9:30 pm
Friday - 11:00 am to 10:00 pm
Saturday/Sunday - 8:00 am to 10:00 pm
Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded;
motion carried.
Recommend Approval of Salvage and Recycling Permit for Kohne Salvage, W200 S7203
Williams Drive
Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded;
motion carried.
NEW BUSINESS
Recommend Approval of Will Rose Apartments Phase 2 Developer's Agreement
Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded;
motion carried.
30
Finance Committee Minutes 3
May 11, 2021
Recommend Approval of Clinical Education Agreement between the Board of Regents of the
University of Wisconsin System on Behalf of the University of Wisconsin - La Crosse and the City of
Muskego
Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded;
motion carried.
Recommend Designation of the Official Newspaper for the City of Muskego (Waukesha Freeman)
Alderperson Wolfe moved to recommend approval. Alderperson Madden seconded;
motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in the
amount of $58,808.34. Alderperson Madden seconded; motion carried.
Tax Vouchers
Alderperson Kubacki made a motion to recommend approval of Tax Vouchers in the
amount of $4,661.00. Alderperson Wolfe seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to recommend approval of General Fund Vouchers
in the amount of $474,104.60. Alderperson Madden seconded; motion carried.
Wire Transfers for Debt Service
Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in the
amount of $28,218.19. Alderperson Wolfe seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in the
amount of $433,030.83. 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 5:58 p.m. Alderperson Kubacki
seconded; motion carried.
Minutes taken and transcribed by Deputy Clerk Blenski.
31
Council Date June 8, 2021
$333,252.14
Total Voucher Approval
$31,906.85
Total Water $31,906.85
46,946.39
Total Sewer $46,946.39
$
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
$
(
$
#2 - Tax Voucher Approval
$254,398.90
(
Total General Fund Vouchers $
#3 - General Voucher Approval
$
$
Debt Service $
$362,830.84
#4 - Wire Transfers Approval
Check #Amount Check #Amount
161749 1,914.60$
Total ***
Total 1,914.60 *Total ***
Sewer Wire Transfers
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers
Water Wire Transfers
Sewer Vouchers
254,398.90
Big Muskego Lake Vouchers
Development Fund Vouchers
Net Total Utility Vouchers 78,853.24
Tax Vouchers
Tax Void Checks
Total Tax Vouchers -
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
32
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 5/26/2021-6/8/2021 Jun 03, 2021 01:33PM
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
5 ALARM FIRE & SAFETY EQUP,LLC
207110-1 1 Invoice SAFETY - CONFINED SPACE EQUI 05/24/2021 06/08/2021 3,579.88 621 601.61.61.15.5425
Total 5 ALARM FIRE & SAFETY EQUP,LLC:3,579.88
ADVANCED CHEMICAL SYSTEMS
169419 1 Invoice CHEMCAL SERVICE AGREEMENT 06/01/2021 06/08/2021 288.75 621 100.05.71.00.5415
Total ADVANCED CHEMICAL SYSTEMS:288.75
AFLAC GROUP INSURANCE
A159782500 1 Invoice SHORT TERM DIS 05/01/2021 06/08/2021 1,412.28 521 100.00.00.00.2243
A159782500 2 Invoice ACCIDENT 05/01/2021 06/08/2021 317.00 521 100.00.00.00.2247
A159782500 3 Invoice CRITICAL ILLNESS 05/01/2021 06/08/2021 57.64 521 100.00.00.00.2248
Total AFLAC GROUP INSURANCE:1,786.92
AMAZON CAPITAL SERVICES
14GF-4MGF-N 1 Invoice WATER FILTERS 05/25/2021 06/08/2021 19.59 621 100.05.71.00.5701
14GF-4MGF-N 2 Invoice PRINT 05/25/2021 06/08/2021 14.59 621 100.05.71.01.5711
14GF-4MGF-N 3 Invoice UMBRELLA & STAND 05/25/2021 06/08/2021 169.98 621 100.05.71.00.6062
19LJ-LML6-TQ 1 Invoice HDMI CABLE 05/25/2021 06/08/2021 15.28 621 605.54.06.55.5702
1CLJ-X64X-QN 1 Invoice PRINT 05/15/2021 06/08/2021 57.72 621 100.05.71.01.5711
1HHG-DPRL67 1 Invoice GEL PENS 05/20/2021 06/08/2021 35.56 621 100.02.20.01.5701
1HHG-DPRL-Y 1 Invoice PAPER CLIPS 05/21/2021 06/08/2021 29.96 621 100.02.20.01.5701
1J7R-LT4T-L7T 1 Invoice TWO WAY RADIO EARPIECE HEA 05/26/2021 06/08/2021 136.85 621 100.02.20.01.5722
1KFJ-JGN9-F 1 Invoice EXTERNAL BLURAY DVD DRIVE 05/30/2021 06/08/2021 96.95 621 100.02.20.01.5504
1NCW-7VW4-6 1 Invoice COMMUNITY GARDEN SIGN 05/11/2021 06/08/2021 12.99 621 100.05.71.00.6062
Total AMAZON CAPITAL SERVICES:589.47
AMERICAN STATE EQUIP INC
P78989 1 Invoice PARTS 05/14/2021 06/08/2021 1,952.04 621 100.04.51.07.5405
Total AMERICAN STATE EQUIP INC:1,952.04
ANDY KRAATZ OVERHEAD DOORS, LLC
2354 1 Invoice MAINT ON OVERHEAD DOOR 05/21/2021 06/08/2021 225.00 621 100.04.51.08.5415
Total ANDY KRAATZ OVERHEAD DOORS, LLC:225.00
ARING EQUIPMENT CO., INC
619094 1 Invoice PARTS 05/17/2021 06/08/2021 120.96 621 100.04.51.07.5405
619183 1 Invoice PARTS & SERVICE 05/17/2021 06/08/2021 23.58 621 100.04.51.07.5405
Total ARING EQUIPMENT CO., INC:144.54
AT & T
4286132603 1 Invoice MONTHLY PRI-05/19/2021 06/08/2021 779.80 621 100.01.06.00.5601
33
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 5/26/2021-6/8/2021 Jun 03, 2021 01:33PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total AT & T:779.80
AWWA CUSTOMER SERVICE
7001925225 1 Invoice MEMBERSHIP DUES 8/1/21-7/31/22 04/22/2021 06/08/2021 394.00 521 605.56.09.21.5306
Total AWWA CUSTOMER SERVICE:394.00
BAKER & TAYLOR COMPANY
2035951309 1 Invoice PRINT 05/04/2021 06/08/2021 1,211.48 621 100.05.71.01.5711
2035959290 1 Invoice PRINT 05/06/2021 06/08/2021 1,079.70 621 100.05.71.01.5711
2035970212 1 Invoice PRINT 05/13/2021 06/08/2021 719.97 621 100.05.71.01.5711
2035980287 1 Invoice PRINT 05/18/2021 06/08/2021 217.17 621 100.05.71.01.5711
2035983671 1 Invoice PRINT 05/19/2021 06/08/2021 3,221.41 621 100.05.71.01.5711
2035997237 1 Invoice PRINT 05/25/2021 06/08/2021 586.13 621 100.05.71.01.5711
5016957176 1 Invoice PRINT 05/05/2021 06/08/2021 85.69 621 100.05.71.01.5711
5016974796 1 Invoice PRINT 05/12/2021 06/08/2021 65.08 621 100.05.71.01.5711
5016993694 1 Invoice PRINT 05/20/2021 06/08/2021 171.39 621 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:7,358.02
BAKER & TAYLOR ENTERTAINMENT
H55235610 1 Invoice AV 05/04/2021 06/08/2021 89.96 621 100.05.71.02.5711
H55250890 1 Invoice AV 05/05/2021 06/08/2021 146.80 621 100.05.71.02.5711
H55254220 1 Invoice AV 05/05/2021 06/08/2021 28.79 621 100.05.71.02.5711
H55283360 1 Invoice AV 05/06/2021 06/08/2021 45.82 621 100.05.71.02.5711
H55283380 1 Invoice AV 05/06/2021 06/08/2021 102.09 621 100.05.71.02.5711
H55291450 1 Invoice AV 05/07/2021 06/08/2021 25.19 621 100.05.71.02.5711
H55291451 1 Invoice AV 05/07/2021 06/08/2021 14.36 621 100.05.71.02.5711
H55291452 1 Invoice AV 05/07/2021 06/08/2021 53.97 621 100.05.71.02.5711
H55302850 1 Invoice AV 05/07/2021 06/08/2021 21.59 621 100.05.71.02.5711
H55335720 1 Invoice AV 05/12/2021 06/08/2021 205.79 621 100.05.71.02.5711
H55346560 1 Invoice AV 05/11/2021 06/08/2021 7.16 621 100.05.71.02.5711
H55349850 1 Invoice AV 05/11/2021 06/08/2021 12.23 621 100.05.71.02.5711
H55364760 1 Invoice AV 05/12/2021 06/08/2021 17.96 621 100.05.71.02.5711
H55366520 1 Invoice AV 05/12/2021 06/08/2021 35.99 621 100.05.71.02.5711
H55367860 1 Invoice AV 05/12/2021 06/08/2021 17.99 621 100.05.71.02.5711
H55373990 1 Invoice AV 05/13/2021 06/08/2021 12.73 621 100.05.71.02.5711
H55373991 1 Invoice AV 05/13/2021 06/08/2021 33.79 621 100.05.71.02.5711
H55383300 1 Invoice AV 05/13/2021 06/08/2021 17.99 621 100.05.71.02.5711
H55384070 1 Invoice AV 05/13/2021 06/08/2021 25.19 621 100.05.71.02.5711
H55429170 1 Invoice AV 05/18/2021 06/08/2021 75.51 621 100.05.71.02.5711
H55438810 1 Invoice AV 05/18/2021 06/08/2021 14.39 621 100.05.71.02.5711
H55447690 1 Invoice AV 05/19/2021 06/08/2021 8.63 621 100.05.71.02.5711
H55452260 1 Invoice AV 05/19/2021 06/08/2021 13.67 621 100.05.71.02.5711
H55457640 1 Invoice AV 05/19/2021 06/08/2021 14.39 621 100.05.71.02.5711
H55461490 1 Invoice AV 05/21/2021 06/08/2021 35.23 621 100.05.71.02.5711
H55516860 1 Invoice AV 05/25/2021 06/08/2021 17.99 621 100.05.71.02.5711
T24028860 1 Invoice AV 05/21/2021 06/08/2021 136.74 621 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:1,231.94
BEARINGS, INC
244302 1 Invoice MAUREY 05/10/2021 06/08/2021 54.88 621 100.04.51.11.5731
Total BEARINGS, INC:54.88
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 5/26/2021-6/8/2021 Jun 03, 2021 01:33PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BILLSTROM, ALEXA
BI/060821 1 Invoice 6/5 JOJ EVENT-SAWDUST THE TH 05/27/2021 06/08/2021 150.00 521 100.05.71.00.6062
Total BILLSTROM, ALEXA:150.00
BRADEN PLUMBING, INC
BR/060821 1 Invoice REFUND OVERPAYMENT 05/27/2021 06/08/2021 51.66 521 100.02.25.00.4250
Total BRADEN PLUMBING, INC:51.66
BRADFORD SYSTEMS CORPORATION
35057-1 1 Invoice YA SHELVING 05/17/2021 06/08/2021 4,909.00 621 410.08.90.71.6513
Total BRADFORD SYSTEMS CORPORATION:4,909.00
CDW GOVERNMENT, INC
D454902 1 Invoice LIBRARY 05/20/2021 06/08/2021 308.80 621 100.05.71.00.5505
D654751 1 Invoice ADOBE 05/25/2021 06/08/2021 727.74 621 100.01.14.00.5507
Total CDW GOVERNMENT, INC:1,036.54
CEGIELSKI, JAN
CE060821 1 Invoice BEAVER REMOVAL 05/24/2021 06/08/2021 275.00 621 100.04.51.04.5744
Total CEGIELSKI, JAN:275.00
CITY PRESS, INC
200604 1 Invoice BUSINESS CARDS - ALYSSA KRE 05/17/2021 06/08/2021 40.00 621 100.02.20.01.5723
Total CITY PRESS, INC:40.00
COMPLETE OFFICE OF WIS
949761 1 Invoice PAPER FOR SRP 05/25/2021 06/08/2021 15.69 621 100.05.71.00.5701
Total COMPLETE OFFICE OF WIS:15.69
CONSERV FS INC
40012208 1 Invoice DEF DIESEL 05/17/2021 06/08/2021 452.88 621 100.04.51.07.5735
60039494 1 Invoice OIL & TUBES 04/22/2021 06/08/2021 448.72 621 100.04.51.07.5735
Total CONSERV FS INC:901.60
CORE & MAIN LP
O254762 1 Invoice WATER MAIN REPAIRS 05/19/2021 06/08/2021 1,045.93 621 605.54.06.51.5702
Total CORE & MAIN LP:1,045.93
DEMCO EDUCATIONAL CORP
6947737 1 Invoice TATTLETAPE, VISTAFOIL CD ALBU 05/06/2021 06/08/2021 1,904.70 621 100.05.71.00.5702
Total DEMCO EDUCATIONAL CORP:1,904.70
DERMATEC DIRECT
1545802 1 Invoice GLOVES 05/18/2021 06/08/2021 463.78 621 100.02.20.01.5722
Total DERMATEC DIRECT:463.78
35
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 5/26/2021-6/8/2021 Jun 03, 2021 01:33PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
DF TOMASINI, INC.
DFT #2181-32 1 Invoice WATER MAIN REPAIR 05/17/2021 06/08/2021 4,403.00 621 605.54.06.51.5410
Total DF TOMASINI, INC.:4,403.00
DOT TRUCK & TRAILER REPAIR CO
22286 1 Invoice TRACTOR REPAIR 05/26/2021 06/08/2021 2,379.25 621 601.61.61.16.5411
Total DOT TRUCK & TRAILER REPAIR CO:2,379.25
EAGLE MEDIA, INC.
00132507 1 Invoice DECALS 06/02/2021 06/08/2021 59.75 621 100.04.51.11.5405
00132529 1 Invoice RETIREMENT PLAQUE 05/18/2021 06/08/2021 168.00 621 505.00.00.00.2637
00132603 1 Invoice GRAPHICS/ARTWORK 05/21/2021 06/08/2021 41.83 621 100.04.51.07.5405
001352552 1 Invoice TUMBLERS 05/17/2021 06/08/2021 47.02 621 505.00.00.00.2637
Total EAGLE MEDIA, INC.:316.60
ENERGENECS INC.
0042033-IN 1 Invoice RELAY FOR LIFT STATION 05/13/2021 06/08/2021 146.31 621 601.61.61.16.5411
0042117-IN 1 Invoice PHASE MONITOR 05/27/2021 06/08/2021 222.92 621 601.61.61.16.5411
Total ENERGENECS INC.:369.23
FAIRWAY GREEN LLC
26994 1 Invoice LATE SPRING WEED & FEED 05/25/2021 06/08/2021 125.00 521 100.01.09.00.5415
Total FAIRWAY GREEN LLC:125.00
FERGUSON WATERWORKS #1476
0329181 1 Invoice METER SEALS 05/06/2021 06/08/2021 113.40 621 605.54.06.53.5702
0329361 1 Invoice PARTS-HYDRANTS 05/11/2021 06/08/2021 486.00 621 605.54.06.41.5702
0329580 1 Invoice METER SEALS 05/11/2021 06/08/2021 12.42 621 605.54.06.53.5702
0329582 1 Invoice METER SEALS 05/11/2021 06/08/2021 30.60 621 605.54.06.53.5702
0329738 1 Invoice NEPTUNE ANNUAL METER READI 05/18/2021 06/08/2021 1,951.84 621 605.56.09.23.5510
CM031804 1 Invoice 5 WATER METERS-CREDIT 05/17/2021 06/08/2021 246.25-621 605.54.06.41.5702
Total FERGUSON WATERWORKS #1476:2,348.01
FINDAWAY WORLD LLC
349985 1 Invoice AV 05/13/2021 06/08/2021 167.97 621 100.05.71.02.5711
Total FINDAWAY WORLD LLC:167.97
FLEET CHARGE
2250509P 1 Invoice DEF FILTTER 05/06/2021 06/08/2021 270.50 521 100.04.51.07.5405
2250509PX1 1 Invoice FILTER SCREEN 05/06/2021 06/08/2021 61.84 521 100.04.51.07.5405
Total FLEET CHARGE:332.34
FRANKLIN AGGREGATES, INC.
1737051 1 Invoice CABC + STONE 05/20/2021 06/08/2021 3,638.82 621 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:3,638.82
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC1351186 1 Invoice TROUSERS - SIPPEL 05/05/2021 06/08/2021 206.30 621 100.02.20.01.5151
BC1353415 1 Invoice SHIRT & PANT - CURRAN 05/10/2021 06/08/2021 165.44 621 100.02.20.01.5151
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 5/26/2021-6/8/2021 Jun 03, 2021 01:33PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:371.74
GFL ENVIRONMENTAL
U80000044600 1 Invoice REFUSE 05/20/2021 06/08/2021 59,687.15 521 205.03.30.00.5820
U80000044600 2 Invoice RECYCLE 05/20/2021 06/08/2021 39,946.30 521 205.03.00.00.5820
U80000044600 3 Invoice YARD WASTE 05/20/2021 06/08/2021 1,166.67 521 205.03.00.00.6056
U80000051473 1 Invoice TRASH PU AT PARK ARTHUR 05/20/2021 06/08/2021 100.00 621 100.04.51.11.5820
Total GFL ENVIRONMENTAL:100,900.12
GLEASON REDI MIX
300633 1 Invoice 6 BAG AIR 05/14/2021 06/08/2021 169.50 621 100.04.51.08.5415
300744 1 Invoice 6 BAG AIR 05/18/2021 06/08/2021 169.50 621 100.04.51.08.5415
Total GLEASON REDI MIX:339.00
GRAEF INC
0113991 1 Invoice PROFESSIONAL SVCS THRU JAN 02/12/2021 06/08/2021 193.25 621 507.00.00.00.2764
0115284 1 Invoice NEW HOMEOWNER REQ HYDRAN 05/13/2021 06/08/2021 1,263.53 521 100.04.19.00.5815
0115406 1 Invoice PROFESSIONAL SVCS MAY 2021 05/24/2021 06/08/2021 2,990.57 521 100.04.19.00.5815
0115407 1 Invoice PROFESSIONAL SVCS MAY 2021 05/24/2021 06/08/2021 1,690.00 521 216.08.00.00.6557
CM2020-0920.1 Invoice JAMES LOT CSM 05/28/2021 06/08/2021 1,466.00-621 507.00.00.00.2701
CM2020-0920.1 Invoice TROEGER CSM 05/28/2021 06/08/2021 299.75-621 507.00.00.00.2764
CM2020-0920.1 Invoice WEISS CSM 05/28/2021 06/08/2021 1,041.50-621 507.00.00.00.2781
CM220-0920.1 1 Invoice GOLLA CSM 05/28/2021 06/08/2021 935.00-621 507.00.00.00.2762
Total GRAEF INC:2,395.10
HAHLEN, NATALIE
HA060821 1 Invoice COURT ORDERED RESTITUTION 05/28/2021 06/08/2021 377.27 621 100.01.08.00.4269
Total HAHLEN, NATALIE:377.27
HARTLING TRUCKING LLC
244 1 Invoice STONE DELIVERY 05/13/2021 06/08/2021 671.46 621 100.04.51.02.5740
Total HARTLING TRUCKING LLC:671.46
HEARTLAND BUSINESS SYSTEMS
444377-H 1 Invoice PALO ALTO THREAT PREV 05/18/2021 06/08/2021 9,360.00 521 100.01.14.00.5507
445252-H 1 Invoice CONSULANT BLOCK OF TIME 05/21/2021 06/08/2021 2,500.00 521 100.01.14.00.5840
445254-H 1 Invoice LIB WIRELESS SURVEY 05/21/2021 06/08/2021 840.00 521 100.05.71.00.5505
Total HEARTLAND BUSINESS SYSTEMS:12,700.00
HUMPHREY SERVICE PARTS
1242144 1 Invoice 4 WAY-2 POSITION SOLENOID 05/21/2021 06/08/2021 106.18 621 100.04.51.07.5405
1242342 1 Invoice GLOVES 05/25/2021 06/08/2021 143.68 621 100.04.51.07.5405
1242369 1 Invoice HUB CAP 05/25/2021 06/08/2021 101.88 621 100.04.51.07.5405
1242651 1 Invoice CYLINDER 05/27/2021 06/08/2021 200.29 621 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:552.03
JAMES IMAGING SYSTEMS INC
1074273 1 Invoice COPIER CHARGES 05/19/2021 06/08/2021 72.58 621 100.04.51.01.5701
1074273 2 Invoice COPIER CHARGES 05/19/2021 06/08/2021 36.29 621 601.61.63.42.5701
1074273 3 Invoice COPIER CHARGES 05/19/2021 06/08/2021 36.29 621 605.56.09.21.5401
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 5/26/2021-6/8/2021 Jun 03, 2021 01:33PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JAMES IMAGING SYSTEMS INC:145.16
JANI-KING INC- MILW REGION
MIL06210119 1 Invoice CITY HALL-JUNE 06/01/2021 06/08/2021 2,404.00 621 100.01.09.00.5835
MIL06210119 2 Invoice POLICE-JUNE 06/01/2021 06/08/2021 2,500.00 621 100.02.20.01.5835
MIL06210119 3 Invoice LIBRARY-JUNE 06/01/2021 06/08/2021 3,125.00 621 100.05.71.00.5835
MIL06210119 4 Invoice OLD TOWN HALL-JUNE 06/01/2021 06/08/2021 381.00 621 100.05.72.03.5820
MIL06210119 5 Invoice PUBLIC WORKS/MERCURY-JUNE 06/01/2021 06/08/2021 437.90 621 100.04.51.08.5415
MIL06210119 6 Invoice PUBLIC WORKS/MERCURY-JUNE 06/01/2021 06/08/2021 175.55 621 601.61.61.15.5415
MIL06210119 7 Invoice PUBLIC WORKS/MERCURY-JUNE 06/01/2021 06/08/2021 175.55 621 605.54.06.41.5702
MIL06210119 8 Invoice PUBLIC WORKS/APOLLO-JUNE 06/01/2021 06/08/2021 175.94 621 100.04.51.08.5415
MIL06210119 9 Invoice PUBLIC WORKS/APOLLO-JUNE 06/01/2021 06/08/2021 70.53 621 601.61.61.15.5415
MIL06210119 10 Invoice PUBLIC WORKS/APOLLO-JUNE 06/01/2021 06/08/2021 70.53 621 605.54.06.41.5702
MIL06210558 1 Invoice PARK FACILITIES-SEASONAL/JUN 06/01/2021 06/08/2021 2,000.00 621 100.04.51.11.5820
Total JANI-KING INC- MILW REGION:11,516.00
JENSEN EQUIPMENT CO., INC.
J-691024 1 Invoice SPRAYER TANK ASSEMBLY 05/21/2021 06/08/2021 317.50 621 100.04.51.11.5415
Total JENSEN EQUIPMENT CO., INC.:317.50
JESTER FUN
JE/060821 1 Invoice 6/5 JOJ EVENT-BALLOON ANIMAL 05/27/2021 06/08/2021 665.00 521 100.05.71.00.6062
Total JESTER FUN:665.00
JF AHERN
JF060821 1 Invoice REFUND OVERPAYMENT 05/21/2021 06/08/2021 79.74 521 100.02.25.00.4250
Total JF AHERN:79.74
JSA ENVIRONMENTAL, INC.
2869 1 Invoice LANDFILL AUDIT - MAY 2021 06/01/2021 06/08/2021 4,266.96 621 210.03.00.00.5816
Total JSA ENVIRONMENTAL, INC.:4,266.96
KETTLE MORAINE LAND STEWARDS
192021 1 Invoice BURNING AT ENGEL PRESERVE A 05/19/2021 06/08/2021 1,680.00 521 215.06.00.00.6008
192021 2 Invoice BURNING AT BADERTSCHER PRE 05/19/2021 06/08/2021 1,260.00 521 215.06.00.00.6008
Total KETTLE MORAINE LAND STEWARDS:2,940.00
KOWALKOWSKI PLUMBING LLC
6583 1 Invoice WORK AT BLUHM PARK 05/18/2021 06/08/2021 134.15 621 100.04.51.11.5415
Total KOWALKOWSKI PLUMBING LLC:134.15
KUJAWA ENTERPRISES INC.
17764 1 Invoice PLANT MAINTENANCE 05/04/2021 06/08/2021 61.00 621 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
LEGACY RECYCLING
2421 1 Invoice EMERALD PARK LANDFILL - MAY 2 05/25/2021 06/08/2021 1,993.38 621 205.03.00.00.5820
38
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 5/26/2021-6/8/2021 Jun 03, 2021 01:33PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total LEGACY RECYCLING:1,993.38
LIBERTY PRINTING
09260 1 Invoice BUSINESS CARDS-SEWER & WAT 05/20/2021 06/08/2021 15.00 621 605.54.06.52.5702
09260 2 Invoice BUSINESS CARDS-SEWER & WAT 05/20/2021 06/08/2021 15.00 621 601.61.61.12.5702
Total LIBERTY PRINTING:30.00
MARCO TECHNOLOGIES LLC
INV8789291 1 Invoice PROJECT MANAGEMENT 05/27/2021 06/08/2021 1,950.00 621 100.01.14.00.5840
INV8870819 1 Invoice PHONE TRANSFER ISSUE 05/21/2021 06/08/2021 150.00 521 100.01.14.00.5840
Total MARCO TECHNOLOGIES LLC:2,100.00
MERIT ASPHALT, LLC
1754 1 Invoice OLD LOOMIS RD BRIDGE 05/24/2021 06/08/2021 7,955.00 621 100.04.51.02.5740
1755 1 Invoice COVENTRY LANE 05/24/2021 06/08/2021 3,141.00 621 601.61.61.16.5411
1756 1 Invoice COVENTRY LANE 05/24/2021 06/08/2021 2,821.00 621 605.54.06.41.5702
1757 1 Invoice CASTLE GLEN CT-WATER MAIN B 05/24/2021 06/08/2021 3,764.00 621 605.54.06.41.5702
1758 1 Invoice ST LEONARDS - WATER MAIN BR 05/24/2021 06/08/2021 4,337.00 621 605.54.06.41.5702
Total MERIT ASPHALT, LLC:22,018.00
MICROMARKETING LLC
849113 1 Invoice AV 05/04/2021 06/08/2021 39.99 621 100.05.71.02.5711
Total MICROMARKETING LLC:39.99
MILWAUKEE LAWN SPRINKLER
89246 1 Invoice COUNTY L MEDIANS 05/21/2021 06/08/2021 316.00 521 100.01.06.00.5820
Total MILWAUKEE LAWN SPRINKLER:316.00
MULTIMEDIA COMMUNICATIONS & ENGINEERING
3827 1 Invoice LIBRARY FIBER OPTIC CONNECTI 06/02/2021 06/08/2021 1,176.20 621 100.01.14.00.5840
Total MULTIMEDIA COMMUNICATIONS & ENGINEERING:1,176.20
MUSKEGO FEED & SEED
000007 1 Invoice LAWN CHEMICALS 05/21/2021 06/08/2021 99.99 621 601.61.61.15.5415
MU/051121 1 Invoice HERBICIDE 05/18/2021 06/08/2021 366.95 621 100.04.51.11.5415
Total MUSKEGO FEED & SEED:466.94
OLSON'S OUTDOOR POWER
156893 1 Invoice LAWN MOWER 04/13/2021 06/08/2021 21.25 621 601.61.61.16.5411
159114 1 Invoice POLYCUT BLADES 05/13/2021 06/08/2021 25.62 621 601.61.61.16.5411
159496 1 Invoice SPARK PLUG 05/19/2021 06/08/2021 18.16 621 100.04.51.07.5405
159523 1 Invoice SPARK PLUGS, AIR FILTERS 05/19/2021 06/08/2021 10.50 621 100.04.51.07.5405
159550 1 Invoice FUEL FILTER 05/19/2021 06/08/2021 9.91 621 100.04.51.07.5405
159553 1 Invoice CHAIN SAW PARTS 05/19/2021 06/08/2021 43.52 621 601.61.61.16.5411
Total OLSON'S OUTDOOR POWER:128.96
O'REILLY AUTOMOTIVE, INC.
3853-296666 1 Invoice BATTERY MINUS CORE CHARGE 05/19/2021 06/08/2021 119.93 621 100.02.20.01.5405
3853-297035 1 Invoice SQUAD 1 - TENSIONER 05/25/2021 06/08/2021 68.87 621 100.02.20.01.5405
39
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 5/26/2021-6/8/2021 Jun 03, 2021 01:33PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
3853-297036 1 Invoice SQUAD 15 - CABIN FILTER 05/25/2021 06/08/2021 12.65 621 100.02.20.01.5405
Total O'REILLY AUTOMOTIVE, INC.:201.45
PARTSMASTER
23664417 1 Invoice TUBE RETAINER 04/16/2021 06/08/2021 80.53 621 100.04.51.07.5405
23678934 1 Invoice MISC PARTS 05/24/2021 06/08/2021 601.10 621 100.04.51.07.5405
23678935 1 Invoice NUTS & BOLTS 05/24/2021 06/08/2021 477.69 621 100.04.51.07.5405
Total PARTSMASTER:1,159.32
PAYNE & DOLAN OF WISCONSIN
1738859 1 Invoice STONE 05/27/2021 06/08/2021 7,936.06 621 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:7,936.06
PINKY ELECTRIC INC.
3850 1 Invoice REPLACE OCCUP SENSOR IN WO 04/06/2021 06/08/2021 282.00 621 100.04.51.08.5415
3851 1 Invoice REPAIR WIRING 3 POLE LIGHTS B 04/06/2021 06/08/2021 330.00 621 100.04.51.06.5916
3854 1 Invoice LAMPS FOR SKI HILL 05/21/2021 06/08/2021 202.00 621 100.04.51.08.5415
3856 1 Invoice WOODS RD LIFT STATION 05/21/2021 06/08/2021 585.00 621 601.61.61.16.5411
3870 1 Invoice 2021 CAP. LED RETRO FIT PROJE 05/26/2021 06/08/2021 10,000.00 621 410.08.93.51.6502
3871 1 Invoice CONVEYOR SERVICE 05/28/2021 06/08/2021 3,369.00 621 100.04.51.08.5415
3873 1 Invoice SEWER-ROODS RD LIFT STATION 05/28/2021 06/08/2021 1,320.00 621 601.61.61.16.5411
3874 1 Invoice WATER - WELLS 10,11 05/28/2021 06/08/2021 721.00 621 605.52.06.25.5702
Total PINKY ELECTRIC INC.:16,809.00
PROPHOENIX CORP
2021173 1 Invoice WDA-PD APP SERVER LICENSE 05/19/2021 06/08/2021 500.00 621 100.02.20.01.5504
Total PROPHOENIX CORP:500.00
QUALITY DOOR AND HARDWARE
707411 1 Invoice WELL#13 05/28/2021 06/08/2021 871.58 621 605.56.09.23.5620
707412 1 Invoice WELL #7 05/28/2021 06/08/2021 1,795.88 621 605.56.09.23.5620
Total QUALITY DOOR AND HARDWARE:2,667.46
R.S. PAINT & TOOLS LLC
922931 1 Invoice MARKING PAINT - HOT PINK 05/21/2021 06/08/2021 82.56 621 100.04.51.04.5744
922938 1 Invoice MARKING PAINT - GREEN & BLUE 05/25/2021 06/08/2021 288.96 621 100.04.51.04.5744
Total R.S. PAINT & TOOLS LLC:371.52
RELIANCE STANDARD LIFE INS CO
VPL302975/06 1 Invoice LONG TERM DISABILITY 05/18/2021 06/08/2021 640.15 521 100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:640.15
ROYAL RECOGNITION
21-02844 1 Invoice MEDAL INSERT HOLDERS 05/05/2021 06/08/2021 52.00 621 505.00.00.00.2637
Total ROYAL RECOGNITION:52.00
ROZMAN TRUE VALUE/PK & REC
237050/060821 1 Invoice SUPPLIES 05/25/2021 06/08/2021 33.09 621 100.05.72.13.5702
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 5/26/2021-6/8/2021 Jun 03, 2021 01:33PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ROZMAN TRUE VALUE/PK & REC:33.09
ROZMAN TRUE VALUE/PW
22000/060821 1 Invoice PARKS 05/25/2021 06/08/2021 9.98 621 100.04.51.08.5415
22000/060821 2 Invoice MISC PARTS 05/25/2021 06/08/2021 208.46 621 100.04.51.07.5405
Total ROZMAN TRUE VALUE/PW:218.44
ROZMAN TRUE VALUE/UT
25000/060821 1 Invoice MISC SUPPLIES 05/25/2021 06/08/2021 151.49 621 601.61.61.15.5415
Total ROZMAN TRUE VALUE/UT:151.49
RUEKERT & MIELKE INC
136585 1 Invoice GWA WEEKLY MEETING 05/21/2021 06/08/2021 636.50 621 507.00.00.00.2690
136586 1 Invoice FACILITIES PLAN REVIEW 05/21/2021 06/08/2021 1,124.50 621 601.61.63.43.5815
Total RUEKERT & MIELKE INC:1,761.00
SCHOLASTIC, INC
29606758 1 Invoice FOL - KIDS 05/01/2021 06/08/2021 664.22 621 100.05.71.00.5752
30096748 1 Invoice KIDS FOL 05/17/2021 06/08/2021 398.75 621 100.05.71.00.5752
30147330 1 Invoice FOL - KIDS SRP 05/18/2021 06/08/2021 202.20 621 100.05.71.00.5752
Total SCHOLASTIC, INC:1,265.17
SCOTT'S TOPSOIL, INC
SC/060821 1 Invoice 1/2 YARD FOR COMMUNITY GARD 05/26/2021 06/08/2021 89.00 521 503.05.00.00.6007
Total SCOTT'S TOPSOIL, INC:89.00
SHI INTERNATIONAL CORP
B11862352 1 Invoice AIRTAME CLOUD PLUS 06/15/2020 06/08/2021 1,099.90 621 100.01.14.00.5507
Total SHI INTERNATIONAL CORP:1,099.90
SIRCHIE FINGER PRINT LAB
0497511-IN 1 Invoice TESTING KITS 05/24/2021 06/08/2021 105.00 621 100.02.20.01.5722
Total SIRCHIE FINGER PRINT LAB:105.00
SITEONE LANDSCAPE SUPPLY, LLC
109293179-00 1 Invoice HERBICIDE 05/21/2021 06/08/2021 441.76 621 100.04.51.11.5415
Total SITEONE LANDSCAPE SUPPLY, LLC:441.76
SOMAR TEK LLC/ ENTERPRISES
102293 1 Invoice NOTEBOOKS 05/20/2021 06/08/2021 63.00 621 100.02.20.01.5701
102294 1 Invoice TICKET/NOTEBOOK HOLDER 05/20/2021 06/08/2021 23.99 621 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:86.99
STARNET TECHNOLOGIES, INC
0091787-IN 1 Invoice CANDLEWOOD LIFT STATION REP 05/25/2021 06/08/2021 2,723.44 621 601.61.61.16.5411
Total STARNET TECHNOLOGIES, INC:2,723.44
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 5/26/2021-6/8/2021 Jun 03, 2021 01:33PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
STREICHER'S
I1504052 1 Invoice EQUIPMENT 05/19/2021 06/08/2021 242.95 621 100.02.20.01.5151
Total STREICHER'S:242.95
STUMP GRINDING 4 LESS
4528 1 Invoice GRIND STUMPS/BRUSH CLEANIN 05/24/2021 06/08/2021 8,820.00 621 100.04.51.04.5744
Total STUMP GRINDING 4 LESS:8,820.00
SUBURBAN ASPHALT INC
SU/060821 1 Invoice PAINTING SAFETY CITY TRAFFIC 05/11/2021 06/08/2021 1,668.00 521 505.00.00.00.2638
Total SUBURBAN ASPHALT INC:1,668.00
THE BUSINESS JOURNAL
MI060821 1 Invoice SUBSCRIPTION 1 YR 05/28/2021 06/08/2021 150.00 621 100.05.71.01.5711
Total THE BUSINESS JOURNAL:150.00
THE HAPPY MOWER
2011 1 Invoice LAWN MOWING/WEEDS 05/27/2021 06/08/2021 7,250.00 621 100.04.51.11.5820
2011 2 Invoice MEDIANS / BLVDS 05/27/2021 06/08/2021 10,416.67 621 100.01.06.00.5820
Total THE HAPPY MOWER:17,666.67
THELEN POWER EQUIPMENT
007 1 Invoice PARTS 05/24/2021 06/08/2021 281.47 621 605.56.09.33.5735
007 2 Invoice PARTS 05/24/2021 06/08/2021 281.48 621 601.61.61.16.5411
011 1 Invoice PARTS 05/24/2021 06/08/2021 5.00 621 605.56.09.33.5735
011 2 Invoice PARTS 05/24/2021 06/08/2021 4.99 621 601.61.61.16.5411
Total THELEN POWER EQUIPMENT:572.94
TIAA COMMERCIAL FINANCE, INC.
7993721 1 Invoice STAFF PRINTER LEASE 03/10/2021 05/25/2021 506.72 521 100.05.71.00.5401
8140127 3 Invoice STAFF PRINTER LEASE 05/10/2021 05/25/2021 336.55 521 100.05.71.00.5401
Total TIAA COMMERCIAL FINANCE, INC.:843.27
TIME WARNER CABLE
717807501052 1 Invoice MONTHLY FIBER CONNECTION 05/25/2021 06/08/2021 1,620.00 621 100.01.14.00.5507
722585501052 1 Invoice PD-TV-911 05/24/2021 06/08/2021 203.75 621 100.02.20.01.5604
Total TIME WARNER CABLE:1,823.75
TRIEBOLD OUTDOOR POWER LLC
IC42688 1 Invoice PARTS 05/13/2021 06/08/2021 436.21 621 100.04.51.11.5405
Total TRIEBOLD OUTDOOR POWER LLC:436.21
TRUEVIEW LLC
2357 1 Invoice WINDOW CLEANING 05/25/2021 06/08/2021 225.00 621 100.04.51.08.5415
Total TRUEVIEW LLC:225.00
US ALLIANCE FIRE PROTECTION
1046-D056700 1 Invoice MAY 21 QTR DRY SPRINKLER INS 05/27/2021 06/08/2021 190.00 621 100.05.71.00.5415
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 5/26/2021-6/8/2021 Jun 03, 2021 01:33PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total US ALLIANCE FIRE PROTECTION:190.00
USA BLUE BOOK
611929 1 Invoice STERNNER PUMP 05/24/2021 06/08/2021 993.49 621 605.54.06.41.5702
614961 1 Invoice INJECTION CHECK VALVE ASSEM 05/26/2021 06/08/2021 335.02 621 601.61.61.16.5411
Total USA BLUE BOOK:1,328.51
VERIZON WIRELESS
9879451891 1 Invoice PD MONTHLY CELL 06/02/2021 06/08/2021 731.27 621 100.02.20.01.5604
Total VERIZON WIRELESS:731.27
WANASEK CORPORATION
WA060821 1 Invoice REFUND OVERPAYMENT 05/22/2021 06/08/2021 60.00 521 100.02.25.00.4250
Total WANASEK CORPORATION:60.00
WAUKESHA COUNTY TREASURER
2021-2401007 1 Invoice LABOR 05/19/2021 06/08/2021 167.76 621 410.08.91.20.6520
Total WAUKESHA COUNTY TREASURER:167.76
WE ENERGIES
3718984125 1 Invoice SALT SHED SUBPANEL 05/21/2021 06/08/2021 33.65 621 100.04.51.08.5910
3721384370 1 Invoice RANGE ELECTRICITY 05/24/2021 06/08/2021 53.38 521 100.02.20.01.6023
3725045208 1 Invoice LS GROUP 05/26/2021 06/08/2021 30,463.36 621 601.61.61.20.5910
3726874481 1 Invoice GAS/ELEC FOR PUMP/WELLS 05/27/2021 06/08/2021 7,224.73 621 605.52.06.22.5910
Total WE ENERGIES:37,775.12
WERNER ELECTRIC SUPPLY CO
S6444390.11 1 Invoice SAFETY BALL VALVE 05/07/2021 06/08/2021 463.11 621 605.51.06.05.5702
Total WERNER ELECTRIC SUPPLY CO:463.11
WILS
493987 1 Invoice WPLC BUYING POOL 2021 01/19/2021 06/08/2021 3,575.00 621 100.05.71.03.5711
Total WILS:3,575.00
WIS STEAM CLEANER SALES CO INC
57016 1 Invoice PARTS 05/19/2021 06/08/2021 80.61 621 100.04.51.07.5405
Total WIS STEAM CLEANER SALES CO INC:80.61
WISCONSIN BUILDING INSPECTION, LLP
200 1 Invoice MAY INSPECTION SERVICES 06/01/2021 06/08/2021 8,033.67 621 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:8,033.67
WISCONSIN DNR
WU92323 1 Invoice 2020 WATER USE FEES 04/16/2021 06/08/2021 125.00 621 605.56.09.30.5305
Total WISCONSIN DNR:125.00
43
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 5/26/2021-6/8/2021 Jun 03, 2021 01:33PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Grand Totals: 333,252.14
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
44