CC062221packetCITY OF MUSKEGO
COMMON COUNCIL AGENDA
06/22/2021
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
*AMENDED
CALL TO ORDER
ROLL CALL
STATEMENT OF PUBLIC NOTICE
SWEARING IN OF POLICE OFFICER JAMES BRYCE
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
OPLIC20210622 Amended.pdf
Approval of June 8, 2021 Common Council Minutes
CCM06082021.docx
Resolution #057-2021 - Wisconsin Department of Natural Resources NR 208 - Compliance
Maintenance Resolution for 2020
CCR2021057-CMAR.docx
CCR2021057-Attachment.pdf
Resolution #058-2021 - Approval of Various License Applications for the City of Muskego for the
Period July 1, 2021 to June 30, 222
CCR2021058-Licenses.docx
CCR2021058-Attachment.docx
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Finance Committee - May 25, 2021
FCM05252021.pdf
1
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED
*Ordinance #1460 - An Ordinance to Add Chapter 229 to the Municipal Code of the City of
Muskego (Low Speed Vehicles, Neighborhood Electric Vehicles, and Golf Carts) - REMOVED
FROM AGENDA
LICENSE APPROVAL
Approval of Outside Dance Permit for Vintage Grounds, S74 W16825 Janesville Road, as follows:
Thursdays, June 24, 2021 - August 26, 2021 - 5:00 pm to 9:00 pm
Sundays, June 27, 2021 - November 14, 2021 - 9:00 am to 2:00 pm (May not be every Sunday.)
Approval of Outside Dance Permit for T.J.'s Roundabout, S102 W19570 Kelsey Drive, for August
14, 2021 - 4:00 pm until Midnight
VOUCHER APPROVAL
Utility Vouchers
General Fund Vouchers
Wire Transfers for Payroll/Invoice Transmittals
Voucher Reports
Vouchers Total.pdf
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.
2
Finance Meeting
Common Council Meeting
June 22, 2021 Bartender Licenses
*Amended
Applicant Name Employer Applying for License
1Page:
Danny Haskell's Operator's Regular New
Muskego Community Festival, Inc.Operator's Regular New
Open Operator's Renewal
Mug-Z's Pub & Grill Operator's Renewal
Schultz Resort Rod & Gun Club Operator's Renewal
Schultz Resort Rod & Gun Club Operator's Renewal
Danny Haskell's Operator's Regular New
T.J.'s Roundabout Operator's Renewal
Kwik Trip #664 Operator's Renewal
Kwik Trip #664 Operator's Regular New
Kwik Trip #664 Operator's Regular New
Danny Haskell's Operator's Renewal
Bass Bay Brewhouse & Eatery and
Aud Mar Banquets
Operator's Regular New
1.Dawson J. Addis
2.Robert S. Bankenbusch
3.Brooke E. Berthelsen
4.Lauren A. Best *
5.Bradley A. Black
6.Nancy M. Black
7.Joanne E. Brackmann
8.Julie L. Brandt
9.Stephanie A. Ermis
10.Nikayla Quinn Fergerson
11.Jacob N. Gaeth
12.Nicholas W. Garmon *
13. Lorenzo J. Goldring
14.Kwik Trip #664 Operator's RenewalBeth M. Heinrich
15.Kwik Trip #664 Operator's RenewalKathleen A. Heinz
16.Irish Cottage II Operator's Regular NewJenna L. Horner
17.Open Operator's RenewalEvagelia J. Kardaris
18.Kwik Trip #664 Operator's Regular NewConnor S. Kastner
19.Muskego Lakes Country Club Operator's Regular NewAlexandria R. Koenig
20.Kwik Trip #664 Operator's Regular NewNathan F. Ligocki
21.Kwik Trip #664 Operator's Regular NewJason A. Markowski
22.Kwik Trip #664 Operator's RenewalCynthia A. Mattox
23.Irish Cottage II Operator's RenewalShannon P. Miller
24.Kwik Trip #664 Operator's Regular NewJacob W. Morzy
25.Bass Bay Brewhouse & Eatery and
Aud Mar Banquets
Operator's Regular NewMelanie J. Orlando
Kwik Trip #664 Operator's Regular New
Schultz Resort Rod & Gun Club Operator's Renewal
A.J.'s Bar & Grill Operator's Renewal
Kwik Trip #664 Operator's Renewal
Mug-Z's Pub & Grill Operator's Renewal
Valley Green Golf Course Operator's Renewal
26.Alexis R. Ory
27.Gary J. Schmutzer
28.Thomas J. Schroeder
29.Brian D. Stenske
30.Erica L. Wachowiak
31.Polly A. Wiedoff *
3
CITY OF MUSKEGO Unapproved
COMMON COUNCIL MINUTES
June 8, 2021 6:00 PM
Muskego City Hall
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:16 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Kapusta, Engelhardt, Kubacki,and Madden. Also present:
City Attorney Warchol, Deputy Clerk Blenski, and Assistant Deputy Clerk Roller.Absent:
Alderperson Terrence
PUBLIC MEETING NOTICE
Deputy Clerk Blenski stated that the meeting was noticed in accordance with the open meeting law.
PUBLIC COMMENT
None
COMMUNICATIONS FROM THE MAYOR'S OFFICE
None
CONSENT AGENDA
Alderperson Engelhardt moved to approve the items under Consent Agenda. Alderperson
Kubacki seconded; motion carried.The following were approved:
An Operator’s License for Carrie A. Apps, Whitney A. Beaston, Dennis J. Flitsch, Kimberly L.
Fox-Lemmermann, James F. Gollwitzer, Sandra M. Golwitzer, Jeremie M. Gotz, Erika C.
Marion, Richard C. Pauwels, Paige T. Pierzchalski, Mary J. Reik, Nicole C. Strasser, Zachary
D. Truelove, Jenna Vandeleest, Scott M. Walker, Jaime L. Zimmer.
Common Council Minutes –May 25, 2021
Resolution #054-2021 -Approval of Certified Survey Map -Sylwia Gorska Enerson
Resolution #055-2021 -Approval of Certified Survey Map –Walloch
Resolution #056-2021 -Approval of Various License Applications for the City of Muskego for
the Period July 1, 2021 to June 30, 2022
REVIEW OF COMMITTEE REPORTS
Finance Committee –May 11, 2021
Plan Commission –May 5, 2021
4
Common Council Minutes 2
June 8, 2021
LICENSE APROVAL
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)
Saturday, July 24, 2021 - 6:00 pm to 10:30 pm
Tuesdays, June 15 through September 28, 2021 - 5:00 pm to 9:00 pm.
Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion carried.
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
Alderperson Hammel moved to approve. Alderperson Kubacki seconded; motion
carried.
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.Alderperson Hammel moved to
approve. Alderperson Kapusta seconded; motion carried.
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
Alderperson Kapusta moved to approve. Alderperson Hammel seconded; motion carried.
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.
Alderperson Madden moved to approve. Alderperson Kubacki seconded; motion carried.
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
Friday, June 3, 2022 – 2:00 pm to 10:00 pm
Alderperson Kapusta moved to approve. Alderperson Madden seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to approve Utility Vouchers in the amount of
$78,853.24. Alderperson Hammel seconded; motion carried.
5
Common Council Minutes 3
June 8, 2021
General Fund Vouchers
Alderperson Kubacki made a motion to approve General Fund Vouchers in the amount of
$254,398.90. 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 $362,830.84. Alderperson Hammel seconded; motion
carried.
CITY OFFICIALS’ REPORT
None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Alderperson Wolfe stated that the Friends of the Muskego Public Library 2021 Garden Walk
fundraiser is June 26 from 10 am to 4 pm. Tickets are available at the Library through June 26.
FUTURE AGENDA ITEMS
None
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 6:22 p.m. Alderperson Engelhardt
seconded; motion carried.
Minutes taken by Jill Blenski and transcribed by Christine Crisp.
6
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #057-2021
WISCONSIN DEPARTMENT OF NATURAL RESOURCES
NR 208 - COMPLIANCE MAINTENANCE RESOLUTION
FOR 2020
WHEREAS, It is a requirement under a Wisconsin Pollutant Discharge Elimination
System (WPDES) permit issued by the Wisconsin Department of Natural Resources to
file a Compliance Maintenance Annual Report (CMAR) for the City of Muskego’s
wastewater collection system under Wisconsin Administrative Code NR 208; and
WHEREAS, It is necessary to acknowledge that the governing body has reviewed the
Compliance Maintenance Annual Report (CMAR) for 2020.
WHEREAS, The Muskego Sewer Utility had a Grade Point Average of 4.0 average in
2020.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby commit the necessary funding to operate the City’s sewer utility
efficiently and maintain its above 3.0 Grade Point Average.
DATED THIS 22ND DAY OF JUNE 2021.
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #057-2021, which
was adopted by the Common Council of the City of Muskego.
_______________________
Deputy Clerk
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7
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated:Reporting For:
6/16/2021 2020
Financial Management
1.Provider of Financial Information
Name:
Scott Kloskowski
Telephone:
262 679 4128 (XXX) XXX-XXXX
E-Mail Address
(optional):
skloskowski@cityofmuskego.org
2.Treatment Works Operating Revenues
2.1 Are User Charges or other revenues sufficient to cover O&M expenses for your wastewater
treatment plant AND/OR collection system ?
Yes (0 points)
No (40 points)
If No,please explain:
2.2 When was the User Charge System or other revenue source(s)last reviewed and/or revised?
Year:
2020
0-2 years ago (0 points)
3 or more years ago (20 points)
N/A (private facility)
2.3 Did you have a special account (e.g.,CWFP required segregated Replacement Fund,etc.)or
financial resources available for repairing or replacing equipment for your wastewater treatment
plant and/or collection system?
Yes (0 points)
No (40 points)
0
REPLACEMENT FUNDS [PUBLIC MUNICIPAL FACILITIES SHALL COMPLETE QUESTION 3]
3.Equipment Replacement Funds
3.1 When was the Equipment Replacement Fund last reviewed and/or revised?
Year:
2020
1-2 years ago (0 points)
3 or more years ago (20 points)
N/A
If N/A,please explain:
3.2 Equipment Replacement Fund Activity
3.2.1 Ending Balance Reported on Last Year's CMAR $906,466.28
3.2.2 Adjustments -if necessary (e.g.earned interest,
audit correction,withdrawal of excess funds,increase
making up previous shortfall,etc.)
+$30,745.10
3.2.3 Adjusted January 1st Beginning Balance $937,211.38
3.2.4 Additions to Fund (e.g.portion of User Fee,
earned interest,etc.)+$0.00
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Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated:Reporting For:
6/16/2021 2020
3.2.5 Subtractions from Fund (e.g.,equipment
replacement,major repairs -use description box
3.2.6.1 below*)-$0.00
3.2.6 Ending Balance as of December 31st for CMAR
Reporting Year $937,211.38
All Sources:This ending balance should include all
Equipment Replacement Funds whether held in a
bank account(s),certificate(s)of deposit,etc.
3.2.6.1 Indicate adjustments,equipment purchases,and/or major repairs from 3.2.5 above.
None
3.3 What amount should be in your Replacement Fund?$215,000.00
Please note:If you had a CWFP loan,this amount was originally based on the Financial
Assistance Agreement (FAA)and should be regularly updated as needed.Further calculation
instructions and an example can be found by clicking the SectionInstructions link under Info
header in the left-side menu.
3.3.1 Is the December 31 Ending Balance in your Replacement Fund above,(#3.2.6)equal to,or
greater than the amount that should be in it (#3.3)?
Yes
No
If No,please explain.
0
4.Future Planning
4.1 During the next ten years,will you be involved in formal planning for upgrading,rehabilitating,
or new construction of your treatment facility or collection system?
Yes - If Yes, please provide major project information, if not already listed below.
No
Project
#
Project Description Estimated
Cost
Approximate
Construction
Year
1 Replace VFD's and controls-Loomis Rd LS 50000 2018
2 Replace VFD's and controls-Woods Rd LS 70000 2019
3 Replace controls Sobek La Lift Station 30000 2020
4 Replace controls Kurtze La Lift Station 50000 2021
5 Replace controls North Shore LS 30000 2019
6 Replace lighting at large lift stations with LED lights 30000 2020
5.Financial Management General Comments
ENERGY EFFICIENCY AND USE
6.Collection System
6.1 Energy Usage
6.1.1 Enter the monthly energy usage from the different energy sources:
COLLECTION SYSTEM PUMPAGE: Total Power Consumed
Number of Municipally Owned Pump/Lift Stations: 28
9
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated:Reporting For:
6/16/2021 2020
Electricity Consumed
(kWh)
Natural Gas Consumed
(therms)
January 98,274 189
February 84,511 153
March 99,517 154
April 81,478 121
May 118,061 32
June 65,291 83
July 76,210 30
August 53,879 17
September 54,900 71
October 60,062 91
November 58,683 90
December 37,755 134
Total 888,621 1,165
Average 74,052 97
6.1.2 Comments:
6.2 Energy Related Processes and Equipment
6.2.1 Indicate equipment and practices utilized at your pump/lift stations (Check all that apply):
Comminution or Screening
Extended Shaft Pumps
Flow Metering and Recording
Pneumatic Pumping
SCADA System
Self-Priming Pumps
Submersible Pumps
Variable Speed Drives
Other:
Replaced all lighting with LED's.
6.2.2 Comments:
6.3 Has an Energy Study been performed for your pump/lift stations?
No
Yes
Year:
By Whom:
Describe and Comment:
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Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated:Reporting For:
6/16/2021 2020
6.4 Future Energy Related Equipment
6.4.1 What energy efficient equipment or practices do you have planned for the future for your
pump/lift stations?
Total Points Generated 0
Score (100 -Total Points Generated)100
Section Grade A
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Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated:Reporting For:
6/16/2021 2020
Sanitary Sewer Collection Systems
1.Capacity,Management,Operation,and Maintenance (CMOM)Program
1.1 Do you have a CMOM program that is being implemented?
Yes
No
If No,explain:
1.2 Do you have a CMOM program that contains all the applicable components and items
according to Wisc.Adm Code NR 210.23 (4)?
Yes
No (30 points)
N/A
If No or N/A,explain:
1.3 Does your CMOM program contain the following components and items?(check the
components and items that apply)
Goals [NR 210.23 (4)(a)]
Describe the major goals you had for your collection system last year:
Properly manage,operate and maintain all parts of collection system,Provide adequate capacity
to convey base and peak flows,prevent and mitigate impacts of SSOs,Provide notification to
those with reasonable potential for exposure to pollutants associated with SSOs
Did you accomplish them?
Yes
No
If No,explain:
Organization [NR 210.23 (4) (b)]
Does this chapter of your CMOM include:
Organizational structure and positions (eg. organizational chart and position descriptions)
Internal and external lines of communication responsibilities
Person(s) responsible for reporting overflow events to the department and the public
Legal Authority [NR 210.23 (4) (c)]
What is the legally binding document that regulates the use of your sewer system?
Sewer use ordinance
If you have a Sewer Use Ordinance or other similar document,when was it last reviewed and
revised?(MM/DD/YYYY)2003-05-22
Does your sewer use ordinance or other legally binding document address the following:
Private property inflow and infiltration
New sewer and building sewer design, construction, installation, testing and inspection
Rehabilitated sewer and lift station installation, testing and inspection
Sewage flows satellite system and large private users are monitored and controlled,as
necessary
Fat, oil and grease control
Enforcement procedures for sewer use non-compliance
Operation and Maintenance [NR 210.23 (4) (d)]
Does your operation and maintenance program and equipment include the following:
Equipment and replacement part inventories
Up-to-date sewer system map
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Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated:Reporting For:
6/16/2021 2020
A management system (computer database and/or file system)for collection system
information for O&M activities,investigation and rehabilitation
A description of routine operation and maintenance activities (see question 2 below)
Capacity assessment program
Basement back assessment and correction
Regular O&M training
Design and Performance Provisions [NR 210.23 (4) (e)]
What standards and procedures are established for the design,construction,and inspection of
the sewer collection system,including building sewers and interceptor sewers on private
property?
State Plumbing Code, DNR NR 110 Standards and/or local Municipal Code Requirements
Construction, Inspection, and Testing
Others:
Overflow Emergency Response Plan [NR 210.23 (4) (f)]
Does your emergency response capability include:
Responsible personnel communication procedures
Response order, timing and clean-up
Public notification protocols
Training
Emergency operation protocols and implementation procedures
Annual Self-Auditing of your CMOM Program [NR 210.23 (5)]
Special Studies Last Year (check only those that apply):
Infiltration/Inflow (I/I) Analysis
Sewer System Evaluation Survey (SSES)
Sewer Evaluation and Capacity Managment Plan (SECAP)
Lift Station Evaluation Report
Others:
0
2.Operation and Maintenance
2.1 Did your sanitary sewer collection system maintenance program include the following
maintenance activities?Complete all that apply and indicate the amount maintained.
Cleaning 6 % of system/year
Root removal 1 % of system/year
Flow monitoring 100 % of system/year
Smoke testing 0 % of system/year
Sewer line
televising 4.9 % of system/year
Manhole
inspections 7 % of system/year
Lift station O&M 52 # per L.S./year
Manhole
rehabilitation 0 % of manholes rehabbed
Mainline
rehabilitation 0 % of sewer lines rehabbed
Private sewer
inspections 0 % of system/year
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Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated:Reporting For:
6/16/2021 2020
Private sewer I/I
removal 0 % of private services
River or water
crossings 0 % of pipe crossings evaluated or maintained
Please include additional comments about your sanitary sewer collection system below:
10 Houses that were backed up was due to a boot in a manhole that blew out from a rain event.
6 houses that were backed up was due to a MH adjusting ring that was busted and fell in
bottom of MH.
3.Performance Indicators
3.1 Provide the following collection system and flow information for the past year.
68.4 Total actual amount of precipitation last year in inches
39.5 Annual average precipitation (for your location)
153 Miles of sanitary sewer
28 Number of lift stations
0 Number of lift station failures
0 Number of sewer pipe failures
16 Number of basement backup occurrences
16 Number of complaints
3.4 Average daily flow in MGD (if available)
5.4 Peak monthly flow in MGD (if available)
14.4 Peak hourly flow in MGD (if available)
3.2 Performance ratios for the past year:
0.00 Lift station failures (failures/year)
0.00 Sewer pipe failures (pipe failures/sewer mile/yr)
0.00 Sanitary sewer overflows (number/sewer mile/yr)
0.10 Basement backups (number/sewer mile)
0.10 Complaints (number/sewer mile)
1.6 Peaking factor ratio (Peak Monthly:Annual Daily Avg)
4.2 Peaking factor ratio (Peak Hourly:Annual Daily Avg)
4.Overflows
LIST OF SANITARY SEWER (SSO)AND TREATMENT FACILITY (TFO)OVERFLOWS REPORTED **
Date Location Cause Estimated
Volume
None reported
**If there were any SSOs or TFOs that are not listed above,please contact the DNR and stop work
on this section until corrected.
5.Infiltration /Inflow (I/I)
5.1 Was infiltration/inflow (I/I)significant in your community last year?
Yes
No
If Yes,please describe:
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Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated:Reporting For:
6/16/2021 2020
5.2 Has infiltration/inflow and resultant high flows affected performance or created problems in
your collection system,lift stations,or treatment plant at any time in the past year?
Yes
No
If Yes,please describe:
5.3 Explain any infiltration/inflow (I/I)changes this year from previous years:
Nothing has changed
5.4 What is being done to address infiltration/inflow in your collection system?
When we find leaks we fix them
Total Points Generated 0
Score (100 -Total Points Generated)100
Section Grade A
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Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated:Reporting For:
6/16/2021 2020
Grading Summary
WPDES No: 0047341
SECTIONS LETTER GRADE GRADE POINTS WEIGHTING
FACTORS
SECTION
POINTS
Financial A 4 1 4
Collection A 4 3 12
TOTALS 4 16
GRADE POINT AVERAGE (GPA)=4.00
Notes:
A = Voluntary Range (Response Optional)
B = Voluntary Range (Response Optional)
C = Recommendation Range (Response Required)
D = Action Range (Response Required)
F = Action Range (Response Required)
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Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated:Reporting For:
6/16/2021 2020
Resolution or Owner's Statement
Name of Governing
Body or Owner:
City of Muskego common council
Date of Resolution or
Action Taken:
2021-06-22
Resolution Number:
Date of Submittal:
ACTIONS SET FORTH BY THE GOVERNING BODY OR OWNER RELATING TO SPECIFIC CMAR
SECTIONS (Optional for grade A or B.Required for grade C,D,or F):
Financial Management:Grade =A
Collection Systems:Grade =A
(Regardless of grade,response required for Collection Systems if SSOs were reported)
ACTIONS SET FORTH BY THE GOVERNING BODY OR OWNER RELATING TO THE OVERALL
GRADE POINT AVERAGE AND ANY GENERAL COMMENTS
(Optional for G.P.A.greater than or equal to 3.00,required for G.P.A.less than 3.00)
G.P.A.=4.00
17
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #058-2021
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 22ND DAY OF JUNE, 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #058-2021, which
was adopted by the Common Council of the City of Muskego.
_________________________
Deputy Clerk
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ATTACHMENT TO RESOLUTION #058-2021
Requested Changes Identified in Red
“CLASS B” BEER AND LIQUOR
Coach’s on The Lake Outside: Until 11 p.m.
d/b/a Coach’s on The Lake
W198 S10857 Racine Ave
Agent: Corne Hanssen
Addis Management LLC Outside: Until 11 p.m.
d/b/a Danny Haskell’s Pub & Grill
W171 S7260 Lannon Dr
Agent: Keri Addis
Tipsy Threesome LLC Outside: Until Closing
d/b/a Irish Cottage II
S98 W12532 Loomis Ct
Agent: Jerry Branski
Muskego Golf LLC Outside:Until 1 a.m.
d/b/a Muskego Lakes Country Club Outside: Until 2 a.m.
S100 W14020 Loomis Rd
Agent: Jojan Singh
Delta Family Restaurant Outside: 7 a.m. to 2 p.m.
d/b/a Nikos Café July – September 2021
S75 W17358 Janesville Rd April – June 2022
Agent: James Poulos
Rebecca S. Rodriguez Outside: Until 10 p.m.
d/b/a The P&B Station
S78 W16355 Woods Rd
Pops Pub on Pioneer LLC Outside: Until 11 p.m.
d/b/a Pops Pub on Pioneer
W180 S7808 Pioneer Dr
Agent: Mark Knudsen
T.J.’s Roundabout Outside: Until 2 a.m.
d/b/a T.J.’s Roundabout
S102 W19570 Kelsey Dr
Agent: Jerry Coubal
Wisconsin Youth Sports Association No Outside Sales
d/b/a Sport Development
W160 S6369 Commerce Dr
Agent: Nicole Lutz
19
DANCE HALL (Class A – Live Music/Class B – Juke Box)
Coach’s on The Lake Class A
Danny Haskell’s Pub & Grill Class A
Irish Cottage II Class A
Muskego Lakes Country Club Class A
The P & B Station Class B
Pop’s Pub on Pioneer Class A
T.J.’s Roundabout Class A
20
CITY OF MUSKEGO Approved FINANCE COMMITTEE MINUTES
May 25, 2021 4:15 PM
Muskego City Hall
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 4:16 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Kubacki and Madden. Absent: Committee Member
Wolfe. Also present: Alderpersons Hammel, Terrence, Kapusta and Engelhardt, City Attorney
Warchol, Director of Finance & Administration Mueller, Public Works & Development Director
Kroeger, Utilities Superintendent Kloskowski, 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.
APPROVAL OF MINUTES
May 11, 2021
Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Kubacki moved to recommend approval of an operator license for Autumn
Marie Bergemann, David F. Bevsek, Gerald William Bohmann, Riley Maureen Buckett, Kathy M
Bundalo-Thompson, 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. Alderperson Madden
seconded; motion carried.
Recommend 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 Madden moved to recommend approval. Alderperson Kubacki seconded;
motion carried.
Recommend 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 Kubacki moved to recommend approval. Alderperson Madden seconded;
motion carried.
21
Finance Committee Minutes 2
May 25, 2021
Recommend 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 Madden moved to recommend approval. Alderperson Kubacki seconded;
motion carried.
Recommend Approval of Outside Dance Permit for AJ's Bar & Grill, S90 W13970 Boxhorn Drive,
May 29, June 6, June 13, June 20, June 27, 2021 - 3:30 pm to 6:30 pm and Tuesdays, June 15 and
June 29, 2021 - 5:30 pm to 8:30 pm (Patio Music)
Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded;
motion carried.
Recommend 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 recommend approval. Alderperson Kubacki seconded;
motion carried.
NEW BUSINESS
Recommend Letter of Credit Reduction for PEGARL LLP
Alderperson Kubacki moved to recommend approval to reduce the Letter of Credit by
$75,948. Alderperson Madden seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in the
amount of $363,342.13. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to recommend approval of 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 recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $350,241.53. Alderperson Madden
seconded; motion carried.
FINANCE DIRECTOR'S REPORT
Ms. Mueller stated that they are wrapping up the Audit. They are anticipating a $400,000 surplus.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 4:21 p.m. Alderperson Kubacki
seconded; motion carried.
Minutes taken and transcribed by Ms. Crisp.
22
Council Date June 22, 2021
$627,859.00
Total Voucher Approval
$44,947.13
Total Water $44,947.13
19,155.84
Total Sewer $19,155.84
$
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
$
(
$
#2 - Tax Voucher Approval
$563,756.03
(
Total General Fund Vouchers $
#3 - General Voucher Approval
$
$
Debt Service $
$435,669.04
#4 - Wire Transfers Approval
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
Sewer Wire Transfers
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers
Water Wire Transfers
Sewer Vouchers
563,756.03
Big Muskego Lake Vouchers
Development Fund Vouchers
Net Total Utility Vouchers 64,102.97
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
23
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
[Report].Vendor Name = {<>} "KEIL ENTERPRISES"
[Report].Vendor Name = {OR} {IS NULL}
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ABRAHAM'S ON-SITE SHREDDING SERVICE
0005024 1 Invoice CONTAINER SERVICE-CH 04/27/2021 06/22/2021 54.00 621 100.02.20.01.5723
0005024 2 Invoice CONTAINER SERVICE-PD 04/27/2021 06/22/2021 45.00 621 100.02.20.01.5723
0005331 1 Invoice CONTAINER SERVICE-CH 05/25/2021 06/22/2021 54.00 621 100.01.06.00.5701
0005331 2 Invoice CONTAINER SERVICE-PD 05/25/2021 06/22/2021 45.00 621 100.02.20.01.5723
Total ABRAHAM'S ON-SITE SHREDDING SERVICE:198.00
ABT MAILCOM
39592 1 Invoice DELINQUENT NOTICE MAILING 06/03/2021 06/22/2021 150.47 621 205.03.00.00.6056
39592 2 Invoice DELINQUENT NOTICE MAILING 06/03/2021 06/22/2021 150.47 621 205.03.30.00.5704
39592 3 Invoice DELINQUENT NOTICE MAILING 06/03/2021 06/22/2021 300.93 621 605.55.09.03.5702
39592 4 Invoice DELINQUENT NOTICE MAILING 06/03/2021 06/22/2021 300.93 621 601.61.63.42.5701
Total ABT MAILCOM:902.80
ACE HARDWARE - WINDLAKE
012157 1 Invoice SHOP TOWELS 05/31/2021 06/22/2021 136.35 621 601.61.61.15.5415
Total ACE HARDWARE - WINDLAKE:136.35
ALSCO
042510/062221 1 Invoice MONTHLY CHARGES - MAY 2021 05/31/2021 06/22/2021 924.47 621 100.04.51.07.5704
042511/062221 1 Invoice MONTHLY CHARGES - MAY 2021 05/31/2021 06/22/2021 239.18 621 100.04.51.07.5704
042512/062221 1 Invoice MONTHLY CHARGES - MAY 2021 05/31/2021 06/22/2021 201.72 621 601.61.61.12.5702
042512/062221 2 Invoice MONTHLY CHARGES - MAY 2021 05/31/2021 06/22/2021 201.72 621 605.56.09.21.5835
Total ALSCO:1,567.09
AMAZON CAPITAL SERVICES
149K-VN73-9D 1 Invoice PENS 06/07/2021 06/22/2021 38.41 621 100.02.25.00.5704
19HF-LNWK-H 1 Invoice TENNIS BALLS 06/15/2021 06/22/2021 128.99 621 100.05.72.13.5702
19KV-QVH7-G 1 Invoice COMMUNITY GARDEN PLANTER 06/06/2021 06/22/2021 74.82 621 100.05.71.00.6062
19TF-RDYJ-1Q 1 Invoice MOP BUCKET 06/13/2021 06/22/2021 44.59 621 100.02.20.01.5415
1GV6-6WLM-4 1 Invoice PLASTIC FORKS 06/01/2021 06/22/2021 51.98 621 100.02.20.01.5415
1GV6-6WLM-C 1 Invoice OUTDOOR TRASH CAN 06/01/2021 06/22/2021 115.08 621 100.05.71.00.5701
1L6J-LKN7-FD 1 Invoice COMMUNITY GARDEN PLANTER 06/06/2021 06/22/2021 74.82 621 100.05.71.00.6062
1VLX-V93W-M 1 Invoice MOP 06/14/2021 06/22/2021 7.99 621 100.02.20.01.5415
1XQ7-KTC3-N 1 Invoice SUPPLIES 06/15/2021 06/22/2021 64.93 621 100.05.72.16.5702
1XQ7-KTC3-N 2 Invoice SPRAYER MANIFOLD KIT 06/15/2021 06/22/2021 29.99 621 100.04.51.11.5405
1YWF-GPH6-7 1 Invoice KIDS FOL 05/31/2021 06/22/2021 246.14 621 100.05.71.00.5752
Total AMAZON CAPITAL SERVICES:877.74
AMERICAN STATE EQUIP INC
W15172 1 Invoice REPLACE ALTERNATOR 06/10/2021 06/22/2021 1,952.61 621 100.04.51.07.5405
Total AMERICAN STATE EQUIP INC:1,952.61
24
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
AT & T
0716422605 1 Invoice MONTHLY PRI-06/07/2021 06/22/2021 476.88 621 100.01.06.00.5601
4133092603 1 Invoice MONTHLY PRI- ATT 06/07/2021 06/22/2021 560.94 621 100.01.06.00.5601
Total AT & T:1,037.82
BAKER & TAYLOR COMPANY
2036010273 1 Invoice PRINT 06/01/2021 06/22/2021 409.49 621 100.05.71.01.5711
2036011099 1 Invoice PRINT 06/02/2021 06/22/2021 1,144.92 621 100.05.71.01.5711
2036011277 1 Invoice PRINT 06/02/2021 06/22/2021 783.07 621 100.05.71.01.5711
5017012543 1 Invoice PRINT 05/27/2021 06/22/2021 76.26 621 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:2,413.74
BAKER & TAYLOR ENTERTAINMENT
H55534470 1 Invoice AV 05/26/2021 06/22/2021 40.96 621 100.05.71.02.5711
H55594350 1 Invoice AV 06/01/2021 06/22/2021 17.99 621 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:58.95
BAKER TILLY VIRCHOW KRAUSE, LLP
BT1832630 1 Invoice AUDIT BILLING #2 05/24/2021 06/22/2021 19,000.00 621 100.01.06.00.5810
Total BAKER TILLY VIRCHOW KRAUSE, LLP:19,000.00
BAYCOM INC
EQUIPINV-033 1 Invoice 35MM JACK RX 06/07/2021 06/22/2021 327.00 621 100.02.20.01.5722
Total BAYCOM INC:327.00
BOBCAT PLUS, INC.
RB70490 1 Invoice PARTS & SERVICE CALL 05/10/2021 06/22/2021 551.11 621 100.04.51.11.5405
Total BOBCAT PLUS, INC.:551.11
BPI COLOR
0582674 1 Invoice PAPER FOR KIP 06/03/2021 06/22/2021 79.26 621 100.06.18.01.5704
Total BPI COLOR:79.26
CARDMEMBER SERVICE (ELAN)
0042/062221 1 Invoice POSTAGE 05/27/2021 06/22/2021 83.02 621 605.55.09.03.5710
0042/062221 2 Invoice MENARDS-WATER DEPT 05/27/2021 06/22/2021 184.83 621 605.52.06.25.5702
0042/062221 3 Invoice WI AWWA RENEWAL 05/27/2021 06/22/2021 100.00 621 605.56.09.21.5306
0042/062221 4 Invoice KWIK TRIP/AMAZON 05/27/2021 06/22/2021 20.98 621 601.61.61.15.5415
0067/062221 1 Invoice BOAT PRINTER CASE 05/27/2021 06/22/2021 132.83 621 100.07.01.06.6502
0067/062221 2 Invoice DRONE EDITING PD 05/27/2021 06/22/2021 22.04 621 100.02.20.01.5504
0083/062221 1 Invoice RECURRING-EAGLES NEST VIDE 05/27/2021 06/22/2021 20.00 621 215.06.00.00.5704
0286/062221 1 Invoice LEXIS NEXIS 05/27/2021 06/22/2021 298.00 621 100.01.05.00.5506
1472/062221 1 Invoice RETURN-DARE CATALOG 05/27/2021 06/22/2021 70.90-621 100.02.20.01.5721
1472/062221 2 Invoice WEST MARINE 05/27/2021 06/22/2021 65.91 621 100.02.20.01.5115
1472/062221 3 Invoice WALMART - GIFT BAGS/CERT HOL 05/27/2021 06/22/2021 59.04 621 100.02.20.01.5721
1472/062221 4 Invoice GLENSTONE LODGE 05/27/2021 06/22/2021 334.86 621 505.00.00.00.2636
1472/062221 5 Invoice WIND LAKE COUNTRY STORE/PIG 05/27/2021 06/22/2021 179.47 621 505.00.00.00.2637
1472/062221 6 Invoice POLICE ACADEMY TESTING-ZACH 05/27/2021 06/22/2021 50.00 621 100.02.20.01.5845
2229/062221 1 Invoice JOURNAL-SUBSCRIPTION 05/27/2021 06/22/2021 473.04 621 100.04.51.01.5701
2229/062221 2 Invoice JOHNNY'S 05/27/2021 06/22/2021 62.00 621 100.04.51.11.5735
2229/062221 3 Invoice PLANTS 05/27/2021 06/22/2021 255.40 621 100.04.51.08.5415
25
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
2229/062221 4 Invoice PRESSURE WASHER 05/27/2021 06/22/2021 399.99 621 100.04.51.08.5415
2229/062221 5 Invoice PIPE/MORTAR MIX 05/27/2021 06/22/2021 378.11 621 100.04.51.08.5415
2229/062221 6 Invoice FERGUSON ENT 05/27/2021 06/22/2021 265.66 621 100.04.51.11.5702
2229/062221 7 Invoice MUSKEGO CHAMBER 05/27/2021 06/22/2021 15.00 621 100.04.51.01.5701
2229/062221 8 Invoice PD DOCK 05/27/2021 06/22/2021 173.99 621 100.04.51.11.5415
3189/062221 1 Invoice UPS 05/27/2021 06/22/2021 16.54 621 100.02.20.01.5722
3469/062221 1 Invoice WHITE MARKING FLAGS 05/27/2021 06/22/2021 3.99 621 100.05.71.00.5415
3469/062221 2 Invoice SAFETY FENCE 05/27/2021 06/22/2021 54.23 621 100.05.71.00.5701
3469/062221 3 Invoice JOJ & BOOKMARKS 05/27/2021 06/22/2021 194.96 621 100.05.71.00.6062
3897/062221 1 Invoice SAM WLA THRU 6/8/22 05/27/2021 06/22/2021 153.00 621 100.05.71.00.5305
3897/062221 2 Invoice FOL ADULT SRP 05/27/2021 06/22/2021 85.00 621 100.05.71.00.5752
3905/062221 1 Invoice FOL-TEEN SRP 05/27/2021 06/22/2021 127.81 621 100.05.71.00.5752
3913/062221 1 Invoice BUTTON MAKER & SUPPLIES 05/27/2021 06/22/2021 624.95 621 100.05.71.00.6062
3913/062221 2 Invoice COMMUNITY GARDEN SUPPLIES 05/27/2021 06/22/2021 24.97 621 503.05.00.00.6007
3913/062221 3 Invoice FOL-KIDS 05/27/2021 06/22/2021 77.32 621 100.05.71.00.5752
3921/062221 1 Invoice PRESCHOOL SUPPLIES 05/27/2021 06/22/2021 36.06 621 100.05.72.16.5702
3921/062221 2 Invoice BABYSITTING CERTS & BOOKS 05/27/2021 06/22/2021 1,395.19 621 100.05.72.14.5730
5731/062221 1 Invoice UDC BUILDING PERMIT SEALS 05/27/2021 06/22/2021 996.41 621 100.02.25.00.5751
6904/062221 1 Invoice TARGETS FOR FIREARMS 05/27/2021 06/22/2021 282.17 621 100.02.20.01.6023
6904/062221 2 Invoice RADIO SPEAKER 05/27/2021 06/22/2021 129.10 621 410.08.91.20.6520
7106/062221 1 Invoice WALMART/ALPINE 05/27/2021 06/22/2021 198.35 621 100.02.20.01.5721
7106/062221 2 Invoice WALMART 05/27/2021 06/22/2021 51.58 621 505.00.00.00.2637
8312/062221 1 Invoice COSTCO 05/27/2021 06/22/2021 95.41 621 505.00.00.00.2637
Total CARDMEMBER SERVICE (ELAN):8,050.31
CHICAGO TITLE COMPANY, LLC
RE-31304 1 Invoice TITLE COMMITTMENT-GORSKA E 06/03/2021 06/22/2021 710.00 621 410.08.00.00.4553
Total CHICAGO TITLE COMPANY, LLC:710.00
CLERK OF CIRCUIT COURT
20397 1 Invoice CREDIT BOND-JULIA RANSDELL 06/09/2021 06/22/2021 150.00 621 100.01.08.00.4272
Total CLERK OF CIRCUIT COURT:150.00
COMPLETE OFFICE OF WIS
103958 1 Invoice FIN SUPPLIES 06/14/2021 06/22/2021 43.17 621 100.01.03.00.5701
105878 1 Invoice TOWELS, TISSUES 06/16/2021 06/22/2021 91.08 621 605.54.06.41.5702
105940 1 Invoice TOWELS, LINERS, TISSUES 06/16/2021 06/22/2021 434.49 621 100.02.20.01.5415
105941 1 Invoice LINERS, TOWELS, SOAP, TISSUES 06/16/2021 06/22/2021 304.64 621 100.01.09.00.5703
105942 1 Invoice TISSUE, LIMERS, TOWELS 06/16/2021 06/22/2021 398.58 621 100.05.71.00.5703
Total COMPLETE OFFICE OF WIS:1,271.96
CONLEY MEDIA
2143478/06222 1 Invoice 12 MONTH SUBSCRIPTION 06/01/2021 06/22/2021 252.00 621 100.04.51.01.5701
Total CONLEY MEDIA:252.00
CORE & MAIN LP
O318694 1 Invoice VALVE BOX COVER LIFTER TONG 05/28/2021 06/22/2021 64.00 621 605.54.06.41.5702
Total CORE & MAIN LP:64.00
DIVERSIFIED BENEFIT SERV INC.
329802 1 Invoice JUNE HRA HEALTH REIMBURSEM 06/03/2021 06/22/2021 406.02 621 100.01.06.00.5203
26
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total DIVERSIFIED BENEFIT SERV INC.:406.02
DRONE NERDS INC
I300121 1 Invoice CAPITAL 05/12/2021 06/22/2021 25,906.02 621 410.08.91.20.6519
Total DRONE NERDS INC:25,906.02
EAGLE MEDIA, INC.
00132570 1 Invoice TSHIRTS W/LOGO 05/20/2021 06/22/2021 255.00 621 100.04.51.01.5228
00132582 1 Invoice WALNUT W/ BLACK BRASS PLATE 05/22/2021 06/22/2021 123.75 621 505.00.00.00.2636
00132624 1 Invoice IDLE ISLE CONCESSION SIGNS 06/02/2021 06/22/2021 323.19 621 100.05.72.19.5702
Total EAGLE MEDIA, INC.:701.94
ECITY TRANSACTIONS LLC
4020-68 1 Invoice APRIL MONTHLY 04/01/2021 06/22/2021 300.00 621 100.01.06.00.6014
4020-69 1 Invoice MAY MONTHLY 05/01/2021 06/22/2021 300.00 621 100.01.06.00.6014
Total ECITY TRANSACTIONS LLC:600.00
ELLIOTS ACE HARDWARE
601005/062221 1 Invoice WATER VALVE BOX 05/31/2021 06/22/2021 31.11 621 605.54.06.41.5702
601005/062221 2 Invoice MISC SUPPLIES 05/31/2021 06/22/2021 163.08 621 100.04.51.11.5415
601005/062221 3 Invoice CH MAINTENANCE 05/31/2021 06/22/2021 2.69 621 100.01.09.00.5415
601005/062221 4 Invoice PD MAINTENANCE 05/31/2021 06/22/2021 12.92 621 100.02.20.01.5415
601005/062221 5 Invoice LIB MAINTENANCE 05/31/2021 06/22/2021 28.89 621 100.05.71.00.5415
Total ELLIOTS ACE HARDWARE:238.69
FERGUSON WATERWORKS #1476
0327422 1 Invoice METERS 05/28/2021 06/22/2021 35,577.08 621 605.54.06.53.5702
0329795 1 Invoice METER READING 05/28/2021 06/22/2021 104.72 621 605.52.06.25.5101
0329800 1 Invoice WATER METERS 05/24/2021 06/22/2021 1,889.04 621 605.54.06.53.5702
Total FERGUSON WATERWORKS #1476:37,570.84
FINDAWAY WORLD LLC
351263 1 Invoice AV 05/26/2021 06/22/2021 287.95 621 100.05.71.02.5711
Total FINDAWAY WORLD LLC:287.95
FLEET CHARGE
2251089P 1 Invoice OLD #16 05/20/2021 06/22/2021 2,827.52 621 100.04.51.07.5405
2252008P 1 Invoice #9 05/27/2021 06/22/2021 733.18 621 100.04.51.07.5405
2252153P 1 Invoice #9 05/28/2021 06/22/2021 931.59 621 100.04.51.07.5405
CM2198717P 1 Invoice VALVE RETURN 06/01/2021 06/22/2021 106.40-621 100.04.51.07.5405
CM2252008P 1 Invoice KT BRTHR 06/01/2021 06/22/2021 483.46-621 100.04.51.07.5405
Total FLEET CHARGE:3,902.43
FRANKLIN AGGREGATES, INC.
1739889 1 Invoice 1 1/4 COMMERCIAL GRADE 06/03/2021 06/22/2021 1,595.74 621 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:1,595.74
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC1354476 1 Invoice WOMEN'S SHIRT-ERIN 05/11/2021 06/22/2021 65.99 621 100.02.20.01.5151
27
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BC1364335 1 Invoice WOMEN'S SHIRT-ALYSSA 05/25/2021 06/22/2021 157.97 621 100.02.20.01.5151
BC1369283 1 Invoice NAMESTRIPS 06/01/2021 06/22/2021 8.99 621 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:232.95
GLACIER REFRIGERATION INC
15326 1 Invoice LIFT STATIONS 05/28/2021 06/22/2021 331.50 621 601.61.61.16.5411
Total GLACIER REFRIGERATION INC:331.50
GLEASON REDI MIX
301488 1 Invoice 6 BAG AIR 06/04/2021 06/22/2021 169.50 621 100.04.51.08.5415
Total GLEASON REDI MIX:169.50
GOODLAND PROPERTY SERVICES
130 1 Invoice PAINTING SUPPLY 06/15/2021 06/22/2021 346.50 621 100.04.51.11.5415
Total GOODLAND PROPERTY SERVICES:346.50
GREENDALE POLICE DEPARTMENT
20389 1 Invoice WARRANT-JACOBSEN, ANDREW 06/03/2021 06/22/2021 118.80 621 100.01.08.00.4272
Total GREENDALE POLICE DEPARTMENT:118.80
HALES CORNERS POLICE DEPT.
20396 1 Invoice WARRANT-SHAWN FIGOL 06/05/2021 06/22/2021 124.00 621 100.01.08.00.4272
Total HALES CORNERS POLICE DEPT.:124.00
HARTLING TRUCKING LLC
251 1 Invoice STONE 06/07/2021 06/22/2021 1,426.29 621 100.04.51.02.5741
Total HARTLING TRUCKING LLC:1,426.29
HAWKINS, INC.
4939806 1 Invoice AZONE 05/18/2021 06/22/2021 2,632.75 621 601.61.61.12.5750
4939806 2 Invoice AZONE 05/18/2021 06/22/2021 2,632.75 621 605.53.06.31.5750
Total HAWKINS, INC.:5,265.50
HUMPHREY SERVICE PARTS
52107/062221 1 Invoice MISC PARTS/SUPPLIES 05/31/2021 06/22/2021 450.34 621 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:450.34
HYDROCORP
0062244-IN 1 Invoice MCC-MAY 1/21-12/22 05/31/2021 06/22/2021 829.00 621 605.56.09.23.5815
Total HYDROCORP:829.00
ITU ABSORB TECH, INC
MSOACB0024 1 Invoice FIRST AID SUPPLIES 06/02/2021 06/22/2021 79.70 621 100.04.51.01.5228
Total ITU ABSORB TECH, INC:79.70
J.G. UNIFORMS INC
85022 1 Invoice VESTS 05/19/2021 06/22/2021 215.00 621 100.02.20.01.5151
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Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total J.G. UNIFORMS INC:215.00
JM BRENNAN, INC.
SALES000129 1 Invoice HVAC PREVENTATIVE MAINT 05/31/2021 06/22/2021 2,000.00 621 100.01.09.00.5415
Total JM BRENNAN, INC.:2,000.00
JOERS, STACI
JO/062221 1 Invoice HAWAIIAN COOKING CLASS 06/15/2021 06/22/2021 54.00 621 100.05.72.18.5110
Total JOERS, STACI:54.00
KOWALKOWSKI PLUMBING LLC
6607 1 Invoice WORK AT KURTH PARK 06/04/2021 06/22/2021 110.00 621 100.04.51.11.5415
Total KOWALKOWSKI PLUMBING LLC:110.00
KUJAWA ENTERPRISES INC.
20447 1 Invoice PLANT MAINTENANCE 06/01/2021 06/22/2021 61.00 621 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
L.W. ALLEN, LLC
107653 1 Invoice LOOMIS LIFT STATION 06/04/2021 06/22/2021 11,934.36 621 601.61.61.16.5411
Total L.W. ALLEN, LLC:11,934.36
LAMB'S NURSERY LLC
10579 1 Invoice LANDSCAPING AT CITY HALL 06/10/2021 06/22/2021 4,490.00 621 100.01.09.00.5415
Total LAMB'S NURSERY LLC:4,490.00
LAMERS BUS LINES INC.
580119 1 Invoice MUKWONAGO CANOE LAUNCH 06/02/2021 06/22/2021 132.00 621 100.05.72.18.5820
Total LAMERS BUS LINES INC.:132.00
LANG, LUANN
LA/062221 1 Invoice BLOOD DRIVE SUPPLIES 06/16/2021 06/22/2021 39.13 621 100.03.22.00.5704
Total LANG, LUANN:39.13
LANGE ENTERPRISES
76513 1 Invoice ADDRESS TILES & FRAMES 06/07/2021 06/22/2021 259.67 621 100.02.25.00.5752
Total LANGE ENTERPRISES:259.67
LANGUAGE LINE SERVICES, INC.
10256539 1 Invoice LANGUAGE LINE SERVICES 05/31/2021 06/22/2021 2.16 621 100.02.20.01.5722
Total LANGUAGE LINE SERVICES, INC.:2.16
LEAGUE OF WISC MUNICIPALITIES
LE/062221 1 Invoice HANDBOOKS FOR WI MUNI OFFIC 06/10/2021 06/22/2021 70.00 621 100.02.20.01.5722
Total LEAGUE OF WISC MUNICIPALITIES:70.00
29
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
LWMMI
LE/062221 1 Invoice LOSS & DEFENSE 04/02/2021 06/22/2021 10,267.78 621 100.01.06.00.6108
Total LWMMI:10,267.78
MC TOOLS AND REPAIR LLC
1243 1 Invoice VACTOR PARTS 06/07/2021 06/22/2021 113.49 621 601.61.61.16.5411
Total MC TOOLS AND REPAIR LLC:113.49
MCGUIRE,ROMONA
00020697 1 Invoice PAY COURT ORDERED REFUND 06/04/2021 06/22/2021 306.50 621 100.01.08.00.4269
Total MCGUIRE,ROMONA:306.50
MENARDS
06951 1 Invoice SUPPLIES 06/11/2021 06/22/2021 26.76 621 215.06.00.00.5704
5126 1 Invoice SUPPLIES 05/04/2021 06/22/2021 29.53 621 215.06.00.00.5704
Total MENARDS:56.29
MICROMARKETING LLC
851239 1 Invoice AV 05/25/2021 06/22/2021 14.99 621 100.05.71.02.5711
Total MICROMARKETING LLC:14.99
MILWAUKEE JOURNAL SENTINEL
0003904823 1 Invoice MISC PUBLICATIONS 05/31/2021 06/22/2021 256.31 621 100.01.06.00.6001
0003904823 2 Invoice BOR AMENDED NOTICE 05/31/2021 06/22/2021 111.71 621 100.01.04.00.5802
0003905227 1 Invoice PUBLIC HEARING NOTICE 05/31/2021 06/22/2021 400.60 621 507.00.00.00.2776
0003905227 2 Invoice LIQUOR LICENSE 05/31/2021 06/22/2021 18.83 621 100.01.02.00.4243
Total MILWAUKEE JOURNAL SENTINEL:787.45
MINNESOTA/WISCONSIN PLAYGROUND
2021067A 1 Invoice MANCHESTER PARK- HOPE PLAY 04/07/2021 06/10/2021 54,700.24 621 202.08.94.74.6578
2021186 1 Invoice BELT SEAT/TODDLER SEAT 06/15/2021 06/22/2021 924.00 621 100.04.51.11.5415
Total MINNESOTA/WISCONSIN PLAYGROUND:55,624.24
MUSKEGO COMMUNITY FESTIVAL, INC.
MU/062221 1 Invoice PARADE FUND 06/15/2021 06/22/2021 9,000.00 621 100.05.06.00.6037
Total MUSKEGO COMMUNITY FESTIVAL, INC.:9,000.00
NABCO ENTRANCES
90113357 1 Invoice PREVENTATIVE DOOR MAINTENA 03/23/2021 06/22/2021 531.25 621 100.05.71.00.5415
Total NABCO ENTRANCES:531.25
NOTARY BOND RENEWAL SERVICE
NO/062221 1 Invoice NOTARY BOND RENEWAL - KERRI 06/14/2021 06/22/2021 30.00 621 100.01.08.00.5702
Total NOTARY BOND RENEWAL SERVICE:30.00
OLSEN SAFETY EQUIPMENT CORP.
0388382-IN 1 Invoice BODY HARNESS 06/07/2021 06/22/2021 126.20 621 601.61.61.15.5425
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total OLSEN SAFETY EQUIPMENT CORP.:126.20
OLSON'S OUTDOOR POWER
158623 1 Invoice PORTABLE GENERATOR 05/06/2021 06/22/2021 17.97 621 605.51.06.02.5731
158623 2 Invoice PORTABLE GENERATOR 05/06/2021 06/22/2021 17.96 621 601.61.61.15.5415
Total OLSON'S OUTDOOR POWER:35.93
PAGEFREEZER SOFTWARE, INC.
INV-9799 1 Invoice SOCIAL MEDIA CUSTOM PLAN 06/09/2021 06/22/2021 240.00 621 100.07.01.06.6504
Total PAGEFREEZER SOFTWARE, INC.:240.00
PARTSMASTER
23680538 1 Invoice FLAP WHEEL HIGH DENSITY 05/27/2021 06/22/2021 96.49 621 100.04.51.07.5405
Total PARTSMASTER:96.49
PAYNE & DOLAN OF WISCONSIN
1740302 1 Invoice COMMERCIAL 9.5MM 06/03/2021 06/22/2021 738.66 621 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:738.66
PEAK SOFTWARE SYSTEMS, INC.
023298 1 Invoice SPORTSMAN POS INTERATION 06/09/2021 06/22/2021 358.24 621 100.05.72.10.5506
Total PEAK SOFTWARE SYSTEMS, INC.:358.24
PERRILL
254553 1 Invoice ROWAY WEB APP 06/01/2021 06/22/2021 85.00 621 100.04.19.00.5815
Total PERRILL:85.00
PINKY ELECTRIC INC.
3898 1 Invoice LABOR & MAT'L FOR BAY COMM E 06/15/2021 06/22/2021 2,345.00 621 410.08.90.14.6523
Total PINKY ELECTRIC INC.:2,345.00
POSTMASTER OF MUSKEGO
PO062221 1 Invoice MAILING 2020 CCR 06/15/2021 06/22/2021 1,047.33 621 605.55.09.03.5710
Total POSTMASTER OF MUSKEGO:1,047.33
PROHEALTH CARE
2020266 1 Invoice BLOOD DRAWS 06/01/2021 06/22/2021 70.00 621 100.02.20.01.5722
308456 1 Invoice BRYCE-MEDICAL 06/01/2021 06/22/2021 146.00 621 100.02.20.01.5845
308590 1 Invoice PATTERSON-MEDICAL 06/01/2021 06/22/2021 43.00 621 100.02.20.01.5845
Total PROHEALTH CARE:259.00
R & R INS. SRV., INC
2431239 1 Invoice 20/21 WORKERS COMP AUDIT 03/23/2021 06/22/2021 18,030.00-621 100.01.06.00.6101
2470308 1 Invoice WORKERS COMPENSATION 06/01/2021 06/22/2021 64,008.00 621 100.01.06.00.6101
2470309 1 Invoice RENEW - GEN & PD LIABILITY 06/01/2021 06/22/2021 10,138.00 621 100.01.06.00.6102
2470309 2 Invoice DAM COVERY 06/01/2021 06/22/2021 62.50 621 100.01.06.00.6103
2470309 3 Invoice PUBLIC OFFICIALS 06/01/2021 06/22/2021 3,037.00 621 100.01.06.00.6105
2470309 4 Invoice AUTO PHY DAMAGE 06/01/2021 06/22/2021 3,668.00 621 100.01.06.00.6104
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
2470309 5 Invoice AUTO LIABILITY 06/01/2021 06/22/2021 3,227.50 621 100.01.06.00.6109
Total R & R INS. SRV., INC:66,111.00
ROZMAN TRUE VALUE/PD
23755/062221 1 Invoice LETTER 05/25/2021 06/22/2021 1.29 621 100.02.20.01.5415
Total ROZMAN TRUE VALUE/PD:1.29
SAFEWAY PEST MANAGEMENT INC.
664262 1 Invoice OLD TOWN HALL-YELLOW JACKE 06/01/2021 06/22/2021 150.00 621 100.04.51.11.5415
Total SAFEWAY PEST MANAGEMENT INC.:150.00
SECURIAN FINANCIAL GROUP, INC.
002832L/06222 1 Invoice JULY 2021 PREMIUMS 06/01/2021 06/22/2021 2,590.77 621 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,590.77
SERVICE SANITATION WISCONSIN INC
8161146 1 Invoice SPECIAL EVENT-HOPE PLAYGRO 05/21/2021 06/22/2021 85.00 621 100.04.51.11.5820
8176515-18 1 Invoice BOAT LAUNCH SITES-JUNE 06/01/2021 06/22/2021 340.00 621 100.04.51.11.5820
8176521-22 1 Invoice CONSERVATION SITES-JUNE 06/01/2021 06/22/2021 170.00 621 215.06.00.00.5801
8176523-27 1 Invoice PARKS/SEASONAL SITES-JUNE 06/01/2021 06/22/2021 510.00 621 100.04.51.11.5820
Total SERVICE SANITATION WISCONSIN INC:1,105.00
SHERWIN-WILLIAMS CO.
3800-1 1 Invoice PAINT & SUPPLIES 05/25/2021 06/22/2021 42.24 621 100.04.51.02.5742
3801-9 1 Invoice PAINT & SUPPLIES 05/25/2021 06/22/2021 13.20 621 100.04.51.02.5742
Total SHERWIN-WILLIAMS CO.:55.44
SOMAR TEK LLC/ ENTERPRISES
102305 1 Invoice HANDCUFFS 06/01/2021 06/22/2021 58.99 621 100.02.20.01.5151
102306 1 Invoice TOURNIQUET 06/01/2021 06/22/2021 33.99 621 100.02.20.01.5151
102307 1 Invoice STARS, SLIDES 06/01/2021 06/22/2021 83.20 621 100.02.20.01.5151
102311 1 Invoice LOCKOUT TOOL 06/04/2021 06/22/2021 17.98 621 100.02.20.01.5405
102318 1 Invoice TNAMETAG-REED, KLINK 06/07/2021 06/22/2021 40.00 621 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:234.16
STATE OF WISCONSIN
115-000002186 1 Invoice W & M CONTRACT INSPECTION 05/28/2021 06/22/2021 5,200.00 621 100.02.22.00.5820
Total STATE OF WISCONSIN:5,200.00
TAPCO INC.
I698735 1 Invoice SIGNS 06/02/2021 06/22/2021 744.47 621 100.04.51.03.5743
I698740 1 Invoice SIGNS 06/02/2021 06/22/2021 139.52 621 100.04.51.03.5743
I698854 1 Invoice SIGNS 06/03/2021 06/22/2021 607.65 621 100.04.51.03.5743
I699451 1 Invoice SIGN POSTS 06/10/2021 06/22/2021 428.39 621 100.04.51.03.5743
Total TAPCO INC.:1,920.03
TESS CORNERS VOL FIRE DEPT
TC061021 1 Invoice 2ND QTR 2021 CONTRACT PAYME 06/07/2021 06/10/2021 124,513.00 621 100.02.21.00.5850
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total TESS CORNERS VOL FIRE DEPT:124,513.00
TIAA COMMERCIAL FINANCE, INC.
8212152 1 Invoice STAFF PRINTER LEASE 06/10/2021 06/22/2021 336.55 621 100.05.71.00.5401
Total TIAA COMMERCIAL FINANCE, INC.:336.55
TIGER CORPORATION
7531473 1 Invoice ROADSIDE MOWER - CAPITAL 202 05/26/2021 06/22/2021 130,603.00 621 410.08.93.51.6510
Total TIGER CORPORATION:130,603.00
TIME WARNER CABLE
063003301053 1 Invoice 05/29/21-06/28/21 BUSINESS INTE 05/30/2021 06/22/2021 104.98 621 100.05.71.00.5505
723336001060 1 Invoice SKATE PARK CONNECTION 06/07/2021 06/22/2021 104.98 621 100.04.51.11.5415
Total TIME WARNER CABLE:209.96
TRANSUNION RISK & ALTERNATIVE
911461/062221 1 Invoice REVERSE LOOKUP INVESTIGAITO 06/01/2021 06/22/2021 75.00 621 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:75.00
TRUEVIEW LLC
2322 1 Invoice WINDOW CLEANING 04/28/2021 06/22/2021 975.00 621 100.04.51.08.5415
Total TRUEVIEW LLC:975.00
TYLER TECHNOLOGIES, INC
060-112360 1 Invoice ASSESSMENT SERVICES 05/11/2021 06/22/2021 3,853.45 621 100.01.04.00.5801
060-112361 1 Invoice REVALUATION 05/11/2021 06/22/2021 11,263.16 621 100.01.04.00.5830
Total TYLER TECHNOLOGIES, INC:15,116.61
U.S. CELLULAR
0442579118 1 Invoice MONTHLY CHARGE- POLICE 05/28/2021 06/22/2021 176.65 621 100.02.20.01.5604
0442579118 2 Invoice MONTHLY CHARGE-WATER SCAD 05/28/2021 06/22/2021 142.75 621 605.56.09.21.5607
0442579118 3 Invoice MONTHLY CHARGE-SEWER SCAD 05/28/2021 06/22/2021 142.75 621 601.61.63.42.5606
0442579118 4 Invoice MONTHLY CHARGE-IS 05/28/2021 06/22/2021 40.00 621 100.01.14.00.5601
0442579118 5 Invoice MONTHLY CHARGE-FINANCE 05/28/2021 06/22/2021 30.00 621 100.01.03.00.5601
0442579118 6 Invoice MONTHLY CHARGE-DPW 05/28/2021 06/22/2021 365.00 621 100.04.51.01.5605
0442579118 7 Invoice MONTHLY CHARGE-REC 05/28/2021 06/22/2021 10.00 621 100.05.72.10.5601
Total U.S. CELLULAR:907.15
UNEMPLOYMENT INSURANCE
000010855680 1 Invoice MAY-BENEFIT CHARGES 05/31/2021 06/22/2021 1,850.00 621 100.01.06.00.6020
Total UNEMPLOYMENT INSURANCE:1,850.00
US ALLIANCE FIRE PROTECTION
1046-F057166 1 Invoice MAY QUARTERLY INSPECTION 20 06/04/2021 06/22/2021 190.00 621 100.01.09.00.5415
Total US ALLIANCE FIRE PROTECTION:190.00
USA BLUE BOOK
626619 1 Invoice LEAD FREE SWIVEL ADAPTER 06/08/2021 06/22/2021 174.09 621 100.04.51.04.5745
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
631064 1 Invoice LOCATES 06/11/2021 06/22/2021 246.84 621 605.54.06.41.5870
Total USA BLUE BOOK:420.93
VILLAGE OF MUKWONAGO
MU/062221 1 Invoice LIBRARY REPLACEMENT 05/27/2021 06/22/2021 10.00 621 100.05.71.00.5774
Total VILLAGE OF MUKWONAGO:10.00
VON BRIESEN & ROPER S.C.
356530 1 Invoice PROFESSIONAL SERVICES 05/25/2021 06/22/2021 472.00 621 100.01.05.00.5805
Total VON BRIESEN & ROPER S.C.:472.00
WARRIOR WASH, LLC
WA/062221 1 Invoice CAR WASHES 5/1-5/31/21 05/31/2021 06/22/2021 148.00 621 100.02.20.01.5405
Total WARRIOR WASH, LLC:148.00
WAUKESHA COUNTY
712794/715421 1 Invoice KWIK TRIP STORM WATER AGRE 06/01/2021 06/22/2021 30.00 621 507.00.00.00.2726
712794/715421 2 Invoice COBBLESTONE DA 06/01/2021 06/22/2021 30.00 621 507.00.00.00.2646
Total WAUKESHA COUNTY:60.00
WAUKESHA COUNTY CLERK
WA/062221 1 Invoice 2021 PUB OFFICIALS DIRECTORY 06/10/2021 06/22/2021 15.00 621 100.01.03.00.5713
Total WAUKESHA COUNTY CLERK:15.00
WAUKESHA COUNTY REG OF DEEDS
WA/062221 1 Invoice RECORD WARRANTY DEED-GOR 06/14/2021 06/22/2021 30.00 621 410.08.00.00.4553
Total WAUKESHA COUNTY REG OF DEEDS:30.00
WAUKESHA COUNTY TECH COLLEGE
S0742878 1 Invoice INSERVICES 05/26/2021 06/22/2021 1,395.26 621 100.02.20.01.5301
Total WAUKESHA COUNTY TECH COLLEGE:1,395.26
WAUKESHA COUNTY TREASURER
2021-5401003 1 Invoice 2021 ELECTION BILLING 06/01/2021 06/22/2021 200.74 621 100.01.03.00.5704
WA062221 1 Invoice COUNTY JAIL SURCHARGES-MAY 05/31/2021 06/22/2021 1,363.00 621 100.01.08.00.4269
WA062221 2 Invoice DRIVER IMPR SURCHARGES-MAY 05/31/2021 06/22/2021 1,653.40 621 100.01.08.00.4269
WA062221 3 Invoice IID SURCHARGE-MAY 05/31/2021 06/22/2021 250.00 621 100.01.08.00.4269
Total WAUKESHA COUNTY TREASURER:3,467.14
WAUKESHA LIME & STONE
1739558 1 Invoice 1 1/4 CABC 06/03/2021 06/22/2021 205.20 621 100.04.51.02.5741
Total WAUKESHA LIME & STONE:205.20
WE ENERGIES
3728886417 1 Invoice CH/47%05/28/2021 06/22/2021 3,276.02 621 100.01.09.00.5910
3728886417 2 Invoice PD/53%05/28/2021 06/22/2021 3,694.24 621 100.02.20.01.5910
3728886417 3 Invoice GARAGE/50%05/28/2021 06/22/2021 184.59 621 100.04.51.08.5910
3728886417 4 Invoice SEWER/25%05/28/2021 06/22/2021 92.30 621 601.61.61.20.5910
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
3728886417 5 Invoice WATER/25%05/28/2021 06/22/2021 92.29 621 605.56.09.21.5910
3728889441 1 Invoice PD/53%05/28/2021 06/22/2021 1,209.13 621 100.02.20.01.5910
3728889441 2 Invoice CH/47%05/28/2021 06/22/2021 1,072.24 621 100.01.09.00.5910
3728889441 3 Invoice SEWER/25%05/28/2021 06/22/2021 214.35 621 601.61.61.20.5910
3728889441 4 Invoice WATER/25%05/28/2021 06/22/2021 214.35 621 605.56.09.21.5910
3728889441 5 Invoice CITY GARAGE/50%05/28/2021 06/22/2021 428.71 621 100.04.51.08.5910
3729708598 1 Invoice LIBRARY 06/01/2021 06/22/2021 1,743.68 621 100.05.71.00.5910
3729708598 2 Invoice AREA LIGHTING 06/01/2021 06/22/2021 341.09 621 100.04.51.11.5910
3729708598 3 Invoice HIST TOWN HALL 06/01/2021 06/22/2021 245.01 621 100.05.72.03.5910
3731346355 1 Invoice PARKS 06/02/2021 06/22/2021 1,422.42 621 100.04.51.11.5910
3731349556 1 Invoice LS GROUP 06/02/2021 06/22/2021 2,591.45 621 601.61.61.20.5910
3733085281 1 Invoice STREET LIGHTING 06/03/2021 06/22/2021 10,347.47 621 100.04.51.08.5910
Total WE ENERGIES:27,169.34
WELDERS SUPPLY COMPANY
10216549 1 Invoice MONTHLY ACETYLENE 05/28/2021 06/22/2021 6.65 621 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:6.65
WESTERN CULVERT & SUPPLY INC
063170 1 Invoice CULVERT SUPPLIES 06/04/2021 06/22/2021 5,186.20 621 100.04.51.04.5745
Total WESTERN CULVERT & SUPPLY INC:5,186.20
WHITLOW SECURITY SPECLTS INC
2121620 1 Invoice REPAIR DOOR & REPLACE LOCK 06/04/2021 06/22/2021 426.00 621 100.04.51.11.5415
Total WHITLOW SECURITY SPECLTS INC:426.00
WI STATE LAB OF HYGIENE
677011 1 Invoice SAMPLES 05/31/2021 06/22/2021 270.00 621 605.56.09.23.5865
Total WI STATE LAB OF HYGIENE:270.00
WIND LAKE AUTO PARTS
1975/062221 1 Invoice SUPPLIES 05/29/2021 06/22/2021 378.68 621 100.04.51.07.5405
1975/062221 2 Invoice SUPPLIES 05/29/2021 06/22/2021 47.88 621 100.04.51.07.5735
1975/062221 3 Invoice SUPPLIES 05/29/2021 06/22/2021 228.49 621 100.04.51.11.5405
1975/062221 4 Invoice SUPPLIES 05/29/2021 06/22/2021 298.75 621 601.61.61.15.5415
1975/062221 6 Invoice SUPPLIES 05/29/2021 06/22/2021 546.32 621 605.54.06.41.5702
Total WIND LAKE AUTO PARTS:1,500.12
WIS RURAL WATER ASSOC
2345 1 Invoice FIRE HYDRANT OPERATION AND 04/09/2021 06/22/2021 150.00 621 605.56.09.21.5301
WI/062221 1 Invoice OUTDOOR EXPO 06/09/2021 06/22/2021 130.00 621 605.56.09.21.5303
Total WIS RURAL WATER ASSOC:280.00
WISC DEPT OF FINANCIAL INSTITUTIONS
WI/062221 1 Invoice NOTARY APPL FILING FEE-KERRI 06/14/2021 06/22/2021 20.00 621 100.01.03.00.5704
Total WISC DEPT OF FINANCIAL INSTITUTIONS:20.00
WISCONSIN DEPT OF ADMIN
WI-MAY21 1 Invoice COURT FEES - MAY 05/31/2021 06/22/2021 9,313.09 621 100.01.08.00.4269
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WISCONSIN DEPT OF ADMIN:9,313.09
WISCONSIN DEPT OF JUSTICE - CIB
L6806T/06222 1 Invoice RECORD NAME SEARCHES 06/07/2021 06/22/2021 420.00 621 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:420.00
WISCONSIN DNR-ENVIRONMENTAL FEES
268592830-20 1 Invoice ENVIRONMENTAL FEE 05/26/2021 06/22/2021 3,000.00 621 216.08.00.00.6557
Total WISCONSIN DNR-ENVIRONMENTAL FEES:3,000.00
WOODLAND RESTORATION LLC
20210614-003 1 Invoice HERBICIDE SPRAY AT DENOON/B 06/14/2021 06/22/2021 284.50 621 215.06.00.00.6008
Total WOODLAND RESTORATION LLC:284.50
Grand Totals: 627,859.00
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
[Report].Vendor Name = {<>} "KEIL ENTERPRISES"
[Report].Vendor Name = {OR} {IS NULL}
36