CC082421packetCITY OF MUSKEGO
COMMON COUNCIL AGENDA
08/24/2021
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
Emergency SAN Replacement
CONSENT AGENDA
Approval of August 10, 2021 Common Council Minutes
CCM20210810.docx
Approval of Operator Licenses
OPLIC20210824.pdf
Resolution #072-2021 - Approval of Bond Reduction for Home Path Financial LP (Cobblestone)
CCR2021072-Bond Reduction-Cobblestone.docx
Resolution #073-2021 - Award of Bid for MMSD GI Stormwater Tree Replacement
CCR2021073-Bid-Stormwater Trees.doc
Resolution #074-2021 - Resolution to Opt Out of the MMSD Green Infrastructure Program for 2022
CCR2021074-Opt Out MMSD GI Program.doc
Staff Memo-Opt Out of MMSD GI.docx
Resolution #075-2021 - Establish Traffic Regulations (Speed Limit Reduction - Ryan Drive)
CCR2021075-Traffic.doc
Staff Memo-Speed Limit.doc
Aerial Photo-Speed Limit.pdf
Resolution #076-2021 - Approval of Permanent Storm Sewer Easement Granted by the Basse
Family Trust UTD 1993
CCR2021076-Storm Sewer Easement.docx
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CCR2021076-Attachment.pdf
Staff Memo-Permanent Storm Sewer Easement on Will Rose Phase 1.docx
Resolution #077-2021 - Approval of Permanent Sanitary Sewer & Water Main Easement Granted
Will Rose Apartments, LLC
CCR2021077-Sanitary Sewer and Water Main Easement.docx
CCR2021077-Attachment.pdf
Staff Memo-Permanent Sanitary Sewer and Water Main Easement on Will Rose Phase
2.docx
NEW BUSINESS
UNFINISHED BUSINESS
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). Second Reading.
ORD20211460-LSVs, NEV's & Golf Carts.docx
Ordinance #1462 - An Ordinance to Amend Chapter 132 of the Municipal Code of the City of
Muskego (Alcohol Beverages). Second Reading.
ORD20211462-Alcohol Beverages.doc
REVIEW OF COMMITTEE REPORTS
Finance Committee - July 27, 2021
FCM20210727.pdf
Public Works and Safety Committee - March 16, 2021
PW&SC Minutes 03162021.pdf
Public Works and Safety Committee - April 20, 2021
PW&SC Minutes 04202021.pdf
Public Works and Safety Committee - May 18, 2021
PW&SC Minutes 05182021.pdf
LICENSE APPROVAL
Approval of Amended Licensed Premise for AJ's Bar & Grill, S90 W13970 Boxhorn Drive, to Include
Grass Area Immediately Surrounding Patio and Outside Dance Permit as follows:
Saturdays, September 11, 18 and 25, 2021 - 3:30 pm to 6:30 pm
VOUCHER APPROVAL
Utility Vouchers - $8,041.84
General Fund Vouchers - $108,603.47
Wire Transfers for Payroll/Invoice Transmittals - $404,825.33
Voucher Reports
Vouchers - Total.pdf
Vouchers - Alpha Report.pdf
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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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CITY OF MUSKEGO Unapproved
COMMON COUNCIL MINUTES
August 10, 2021
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:10 pm.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Terrence, Engelhardt, Kubacki, and Madden.Also
present: City Attorney Warchol, Public Works & Development Director Kroeger, Lead
Planner Trzebiatowski, Deputy Clerk Blenski and Assistant Deputy Clerk Roller. Absent:
Alderperson Kapusta.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated the meeting was noticed in accordance with the open meeting law.
SWEARING IN OF MUNICIPAL JUDGE LISA T. WARWICK
Judge Grogan swore in the newly appointed Municipal Judge Lisa T. Warwick.
PUBLIC COMMENT
The following registered to speak and expressed concerns regarding the proposed Kirkland
Crossing Subdivision:
Barbara Miller (on behalf of Betty Miller), S63 W16875 College Avenue.
She requests that the developer install a buffer to protect her mother’s property.
Norb Tilidetzke, S63 W17202 College Avenue.
He would like the developer to provide access to municipal utility services.
COMMUNICATIONS FROM THE MAYOR'S OFFICE -None
Mayor Petfalski adjourned the meeting at 6:23 pm to resume the Committee of the Whole
meeting.
Following adjournment of the Committee of the Whole meeting, the Common Council
reconvened at 7:18 pm.
CONSENT AGENDA
Alderperson Kubacki moved to approve the items under Consent Agenda.He
requested that Resolution #071-2021 be removed from Consent. Alderperson
Madden seconded; motion carried. The following were approved:
Approval of July 27, 2021 Common Council Minutes
An Operator License for Angela Bohmann, Alison Frank, Chad Lugo, Isabella Seitz,
Kelli Serchen and Mallori Weiland
Resolution #069-2021 –Approval to Release Platted Drainage Easement
Resolution #070-2021 –Approval of Memorandum of Understanding for Muskego-
Norway School Resource Officer Program for 2021-2022 School Year
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UNFINISHED BUSINESS
Ordinance #1461 – An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan
of the City of Muskego (RSE and RS-1 to PD – Kirkland Crossing). Second Reading.
Alderperson Kubacki moved to approve. Alderperson Terrence seconded.
Planner Trzebiatowski briefly reviewed the proposed development and responded to some
of the concerns expressed at the Public Hearing. The Plan Commission has recommended
approval. He did note that a barricade could be placed as a visual deterrent at the end of
the road stub (between Lots 81 and 82). This could address the concerns of the adjacent
property owner regarding trespassing.
Mr. Bill Carity was present. He is part of the development team. He agreed to preserve the
existing eastern tree line. He would do this by providing a 20’ to 30’ preservation area
easement over said trees and this area would be a no touch zone. He also does not have a
problem with the placement of a barricade at the end of the stub street. Planner
Trzebiatowski stated that these matters should be part of the Preliminary Plat approval.
Alderperson Wolfe expressed concern about the density. Mr. Trzebiatowski stated that the
density is relatively low. The City is in favor of the proposal because it preserves a large
environmental corridor. Motion carried 6 in favor.
NEW BUSINESS
Resolution #071-2021 – Approval of Preliminary Plat for the Kirkland Crossing Subdivision.
Alderperson Terrence moved to approve. Alderperson Kubacki seconded.
Alderperson Terrence moved to amend to add the following condition: “The
developer will install a preservation buffer of not less than 20 feet along the eastern
line of the development.” Alderperson Madden seconded; motion carried. Staff will
determine the placement of the barricade. Resolution #071-2021, as amended,
approved.
REVIEW OF COMMITTEE REPORTS
Finance Committee – July 13, 2021
FIRST READING OF ORDINANCES
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).
Mayor Petfalski stated since this issue was initially discussed, these vehicles will only be
allowed to travel on roads with a 25-mph speed limit. A vehicle can cross a 35-mph road
only to access another 25-mph street.
Alderperson Wolfe stated he still has several concerns and does not see the benefit to
allowing these vehicles.
Alderperson Madden stated she does not object now that they would only be allowed
on 25-mph roads.
Alderperson Engelhardt questioned the need for the regulations.
Alderperson Terrence responded that these vehicles are currently illegal.
Alderperson Kubacki is in support of the Ordinance.
Ordinance #1462 - An Ordinance to Amend Chapter 132 of the Municipal Code of the City
of Muskego (Alcohol Beverages).
City Attorney Warchol stated that the language in Chapter 132 was outdated. The revised
Ordinance incorporates the changes that have taken place on the state level. A few
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examples are that the City Clerk can issue Operator Licenses without the approval of the
Common Council. The other issue that the Ordinance addresses is on line ordering of
alcoholic beverages.
LICENSE APPROVAL
Approval of Amended Licensed Premise for AJ's Bar & Grill, S90 W13970 Boxhorn Drive, to
Include Grass Area Immediately Surrounding Patio and Outside Dance Permit as follows:
Tuesday, August 24, 2021 - 5 pm to 8:30 pm
Sunday, September 12, 2021 - 12 pm to 3 pm
Sunday, September 19, 2021 - 3:30 pm to 6:30 pm
Sunday, September 26, 2021 - 3:30 pm to 6:30 pm
Alderperson Madden moved to approve. Alderperson Kubacki seconded; motion
carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to approve Utility Vouchers in the amount of
$90,341.94. Alderperson Madden seconded; motion carried.
Tax Vouchers
Alderperson Kubacki made a motion to approve Utility Vouchers in the amount of
$3,319.31. Alderperson Hammel seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to approve General Fund Vouchers in the
amount of $822,781.59. Alderperson Engelhardt 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 $780,778.93. Alderperson Terrence seconded; motion
carried.
CITY OFFICIALS' REPORTS
None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None
ADJOURNMENT
Alderperson Engelhardt made a motion to adjourn at 8:10 pm. Alderperson
Kubacki seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
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Finance Meeting
Common Council Meeting
August 24, 2021 Operator Licenses
Applicant Name Employer Applying for License
1Page:
1.Coach's On The Lake Operator's Regular NewAshley E. Rudolf
2.Vintage Grounds Operator's Regular NewGabrielle C. Scott
3.Muskego Moose Lodge Operator's Regular NewMarisa D. Szymuszkiewicz
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COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #072-2021
APPROVAL OF BOND REDUCTION FOR
HOME PATH FINANCIAL LP (COBBLESTONE)
WHEREAS, Home Path Financial LP entered into a Development Agreement with the
City to construct the Cobblestone Court Development on Janesville Road across from
the entrance to Park Drive; and
WHEREAS, Some of the work associated with the public infrastructure for the project
has been completed per the Development Agreement and to the satisfaction of the
Director of Public Works and Development; and
WHEREAS, Home Path Financial LP has submitted a request for a reduction to its
Surety Bond; and
WHEREAS, The Public Works and Development Director has recommended that the
bond be reduced by $267,671.06, leaving a remaining balance of $777,792.25.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
that the Surety Bond for Home Path Financial LP be reduced by $267,671.06 with a
remaining balance of $777,792.25.
DATED THIS 24TH DAY OF AUGUST, 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #072-2021, which
was adopted by the Common Council of the City of Muskego.
Deputy Clerk
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #073-2021
AWARD OF BID
MMSD GI STORMWATER TREE REPLACEMENT
WHEREAS, The City advertised for bids for the Stormwater Tree Replacement Project
and the following were received:
Terra-Firma Landscaping, Inc.$31,315.00
Achtenhagen Services, Inc.$25,600.00
Lambs Nursery $25,090.00
Trees on the Move $17,733.80
WHEREAS, The City entered into a Green Solutions Funding Agreement with
Milwaukee Metropolitan Sewerage District (MMSD) in which the District agreed to
reimburse the City for the cost of this project up to $55,000.00; and
WHEREAS, MMSD has approved the work plan and budget for this project as it is
considered Green Infrastructure such that MMSD GI Funds may be used; and
WHEREAS, The Public Works and Development Director reviewed the bids and
recommends that the bid submitted by Trees on the Move in the amount of $17,733.80
be accepted; and
WHEREAS, The Finance Committee also reviewed the bids and concurs with the
recommendation.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby accept
the bid submitted by Trees on the Move in the amount of $17,733.80 for the
Stormwater Tree Replacement Project.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign and accept the Agreement and the City Attorney is authorized to make substantive
changes as may be necessary in order to preserve the general intent thereof.
DATED THIS 24
TH DAY OF AUGUST, 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #073-2021, which
was adopted by the Common Council of the City of Muskego.
______________________________
Deputy Clerk
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #074-2021
RESOLUTION FOR THE CITY OF MUSKEGO TO
OPT OUT OF THE MMSD GREEN INFRASTRUCTURE PROGRAM
WHEREAS, The Milwaukee Metropolitan Sewerage Commission approved the
Regional Green Infrastructure Plan on July 22, 2013, as one piece of a multitiered
approach to meet MMSD’s 2035 Vision for zero basement backups, zero overflows,
and improved water quality; and
WHEREAS, Widespread green infrastructure plays an important part of achieving the
Vision by capturing stormwater and allowing it to soak into the ground or evaporate
instead of entering sewers and contributing to sewer overflows or basement backups;
and
WHEREAS, On or about September 11, 2017, the Milwaukee Metropolitan Sewerage
Commission amended its Green Infrastructure Policy to allow annual credits for green
infrastructure initiatives to be provided for all non-member municipalities that formally
request these credits and such credits will be in effect until the non-member
municipality requests to opt back into the District’s Green Infrastructure Initiatives; and
WHEREAS, The City of Muskego has participated in the Milwaukee Metropolitan
Sewerage District (MMSD) Green Infrastructure Program for several years; and
WHEREAS, The City’s Engineers, Ruekert Mielke, as well as City staff have
recommended that the City opt out of the program effective in 2022; and
WHEREAS, If the City opts out of the program, it will receive an annual credit for any
related Green Infrastructure Initiatives that MMSD undertakes; and
WHEREAS, Opting out of the program and receiving said annual credit is a strong
benefit for the City from a financial perspective; and
WHEREAS, The Committee of the Whole concurred with the recommendation to opt
out of the program at its August 10, 2021 meeting.
NOW, THEREFORE, BE IT RESOLVED That the City of Muskego, upon the
recommendation of the Committee of the Whole, does hereby opt out of the MMSD
Green Infrastructure Program effective in 2022.
BE IT RESOLVED That the Director of Public Works and Development is hereby
directed to forward a copy of this Resolution to the Milwaukee Metropolitan Sewerage
District.
DATED THIS 24TH DAY OF AUGUST 2021.
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SPONSORED BY:
COMMITTEE OF THE WHOLE
This is to certify that this is a true and accurate copy of Resolution #074-2021, which
was adopted by the Common Council of the City of Muskego.
________________________________
Deputy Clerk
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Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From:Scott Kroeger
Department: Public Works and Development
Subject: City of Muskego to Opt out of MMSD GI 2022
Date:August 24, 2021
Based on discussions with MMSD, Ruekert Mielke, and the Committee of the Whole
meeting on August 10, 2021, City staff recommends that the City of Muskego opt out of the
Green Infrastructure Program for 2022. Currently, the City of Muskego is the last
remaining MMSD Non-member communities in the program. All the other non-member
communities have opted out of the program.
The City of Muskego will receive a billing credit for related expenditures from MMSD by
opting out of the program. The City of Muskego will have one opportunity to opt-in the
program in a future year.
Key Issues for Consideration: Attachments
1. N/A
Recommendation for Action by Committee and/or Council:
The City of Muskego Common Council approve opting out of the MMSD Green
Infrastructure Program starting in 2022.
Date of Committee Action: Common Council August 24, 2021
Planned Date of Council Action (if required): August 24, 2021
Total $ Needed: N/A
Fiscal Note(s): N/A
$ Budgeted: $0.00
Expenditure Account(s) to Be Used: # N/A
(3/2019)
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #075-2021
ESTABLISHING TRAFFIC REGULATIONS
(Speed Limit Reduction – Ryan Drive)
BE IT RESOLVED by the Common Council of the City of Muskego that the following
traffic regulations as indicated by the official signs and signals designated are hereby
adopted.
The Public Works Superintendent, in conformity with Chapter 349 State Statutes, shall
place the following official traffic signs and signals at the intersections and upon the
highways indicated; that said signs and signals shall be so located as to give adequate
warning to users of the highway and no provision of the Traffic Ordinance (Chapter 343)
of the Municipal Code for Muskego with respect thereto, shall be enforceable unless
and until such signs are erected and in place and sufficiently legible to be seen by an
ordinarily observant person.
All resolutions or parts of the resolutions inconsistent with or contravening this
Resolution are hereby repealed.
SPEED LIMIT - 25 MPH
On Ryan Drive from Groveway Lane to North Cape Road
(A section of this road currently has a 35 mph speed limit.)
BE IT FURTHER RESOLVED that the Clerk-Treasurer shall file this Resolution in her
office as part of the original City records.
DATED THIS 24TH DAY OF AUGUST 2021.
SPONSORED BY:
PUBLIC WORKS AND SAFETY COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #075-2021, which
was adopted by the Common Council of the City of Muskego.
________________________________
Deputy Clerk
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CITY OF MUSKEGO
Staff Report to Public Works and Safety Committee
To:Public Work and Safety Committee
From: Scott Kroeger, PE, PLS, Public Works and Development Director
Subject: Ryan Drive Speed Limit Reduction (35 mph to 25 mph) Discussion
Date: August 17, 2021
The City of Muskego Public Work and Safety Committee has received a request about
lowering the entire speed limit on Ryan Drive from 35 mph to 25 mph. Currently, Ryan
Drive has a speed limit of 35 mph and 25 mph. I have attached an aerial map with
highlighted sections showing the different speed limits along Ryan Drive.
Muskego Lakes Estates is a new development that is located on Ryan Drive near the
intersection of Boxhorn Drive. From my understanding there is only 6 lots left in this
development. Additionally, the City of Muskego has been approached for more
development along Ryan Drive.
I have attached a list of accidents since 2016 along Ryan Drive.
05/12/16 – Ryan Rd / CTH OO A vehicle was traveling n/b on
CTHOO when a second vehicle, which was traveling w/b on Ryan Rd, failed to
stop at the posted stop sign, and struck the vehicle traveling n/b on CTH OO.
The operator of the striking vehicle was cited for failing to stop at a stop sign.
02/10/17 – Ryan Rd / CTHOO A vehicle was traveling e/b on Ryan
Rd and stopped at the stop sign at Ryan & CTH OO. This vehicle then proceed
into the intersection and was struck by a second vehicle that was traveling s/b on
CTH OO. The operator of the vehicle operating on Ryan Rd was cited for
failing to yield the right of way from a stop sign.
08/07/17 – Ryan Rd / CTH OO A vehicle was traveling n/b on CTH
OO approaching the intersection of Ryan Rd & CTH OO. A second vehicle,
traveling w/b on Ryan Rd, failed to yield the right of way from a stop sign and
collided with the vehicle traveling n/b on CTH OO (Subject cited for failing to
yield from a stop sign).
01/10/18 – Ryan Rd / CTH OO A Vehicle was traveling n/b on CTH
OO approaching the intersection of Ryan Rd & CTH OO. A second vehicle,
traveling e/b on Ryan Rd, failed to yield the right of way from a stop sign and
collided with the vehicle traveling n/b on CTH OO (Subject cited for failing to
yield from a stop sign).
12/16/19 – Ryan Rd / CTH OO A vehicle was traveling w/b on Ryan
Rd stopped at the stop sign at Ryan Rd / CTH OO. A second vehicle also
traveling w/b on Ryan Rd approaching CTH OO struck the rear of the vehicle
stopped. (No Citation issued)
03/02/21 – Ryan Rd / CTH OO A Vehicle was traveling s/b on CTH
OO approaching the intersection of Ryan Rd & CTH OO. A second vehicle,
traveling e/b on Ryan Rd, failed to yield the right of way from a stop sign and
collided with the vehicle traveling n/b on CTH OO (Subject cited for failing to
yield from a stop sign).
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01/05/19 – Jimmy Demaret / Ryan Rd A vehicle traveling n/b on Jimmy
Demaret at Ryan Rd, failed to stop at the stop sign and drove into the field on
the north side of the intersection. The operator was cited for RECKLESS
DRIVING-ENDANGER SAFETY.
Additionally, information about Ryan Drive is as follows.
City of Muskego considers Ryan Drive a minor street.Minor streets are simply
streets used, or intended to be used, primarily for access to abutting properties.
A minor street should be arranged to conform to the topography, discourage use
by through traffic, permit the design of efficient storm and sanitary sewerage
systems and require the minimum street area necessary to provide safe and
convenient access to abutting property (City of Muskego 2020 Comprehensive
Plan)
There are no paths along Ryan Drive.
Boxhorn Drive which connects to Ryan Drive and North Cape Road has a speed
limit of 35 mph.
Alderperson Madden has requested this matter be put on the City of Muskego Public
Works and Safety Committee. She has received several requests on this matter.
Recommendation for Action by the Committee:
The Public Works and Development department recommends the committee listen to all
comments on this matter before they decide on this matter.
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #076-2021
APPROVAL OF PERMANENT STORM SEWER EASEMENT
GRANTED BY THE BASSE FAMILY TRUST UTD 1993
WHEREAS, There is a public storm sewer pipe on the property known as the Will Rose
Phase I Development owned by the Basse Family Trust UTD 1993, which is maintained
by the City of Muskego; and
WHEREAS, In order for the City to maintain the storm sewer pipe properly, the City
needs access to the property in the form of an Easement; and
WHEREAS, Based upon the above and for this purpose, the City has requested that a
permanent Easement be granted to it by the Basse Family Trust UTD 1993; and
WHEREAS, On August 10, 2021, the Basse Family Trust UTD 1993 signed an
Easement granting the City access to the property for the purposes described therein.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby approve the attached Permanent Storm Sewer Easement
granted by the Basse Family Trust UTD 1993.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the Easement and the City Attorney is authorized to make substantive changes as
may be necessary in order to preserve the general intent thereof.
DATED THIS 24TH DAY OF AUGUST, 2021.
SPONSORED BY
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #076-2021 which
was adopted by the Common Council of the City of Muskego.
____________________________
Clerk-Treasurer
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Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From:Scott Kroeger
Department: Public Works and Development
Subject: Permanent Storm Sewer Easement on Will Rose Phase 1
Date:August 24, 2021
For Will Rose Phase 1, there is a public storm sewer pipe on their property that is
maintained by the City of Muskego. In order for the City of Muskego to maintain this
storm sewer pipe properly, Will Rose needs to provide the City of Muskego with a storm
sewer easement. The easement documents are attached for your review.
Key Issues for Consideration: Attachments
1. Easement documents
Recommendation for Action by Committee and/or Council:
The City of Muskego Common Council approve the signing of this permanent storm sewer
easement on Will Rose Phase 1.
Date of Committee Action: Common Council August 24, 2021
Planned Date of Council Action (if required): August 24, 2021
Total $ Needed: N/A
Fiscal Note(s): N/A
$ Budgeted: $0.00
Expenditure Account(s) to Be Used: # N/A
(3/2019)
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #077-2021
APPROVAL OF PERMANENT SANITARY SEWER AND WATER MAIN EASEMENT
GRANTED BY WILL ROSE APARTMENTS, LLC
WHEREAS, There are public sanitary sewer and water main pipes on the property
known as the Will Rose Phase 2, owned by Will Rose Apartments, LLC, which are
maintained by the City of Muskego; and
WHEREAS, In order for the City to maintain these pipes properly, the City needs access
to the property in the form of an Easement; and
WHEREAS, Based upon the above and for this purpose, the City has requested that a
permanent Easement be granted to it by Will Rose Apartments, LLC; and
WHEREAS, On August 10, 2021, Gloria Basse, as Manager for Will Rose Apartments,
LLC, signed an Easement granting the City access to the property for the purposes
described therein.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby approve the attached Permanent Sanitary Sewer and Water
Main Easement granted by Will Rose Apartments, LLC.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the Easement and the City Attorney is authorized to make substantive changes as
may be necessary in order to preserve the general intent thereof.
DATED THIS 24TH DAY OF AUGUST, 2021.
SPONSORED BY
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #077-2021 which
was adopted by the Common Council of the City of Muskego.
____________________________
Clerk-Treasurer
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Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From:Scott Kroeger
Department: Public Works and Development
Subject: Permanent Sanitary Sewer and Water Main Easement on Will Rose
Phase 2
Date:August 24, 2021
For Will Rose Phase 2, there is a public sanitary sewer and water main pipes on their
property that will be maintained by the City of Muskego. In order for the City of Muskego
to maintain these pipes properly, Will Rose needs to provide the City of Muskego with a
sanitary sewer and water main easement. The easement documents are attached for your
review.
Key Issues for Consideration: Attachments
1. Easement documents
Recommendation for Action by Committee and/or Council:
The City of Muskego Common Council approve the signing of this permanent sanitary
sewer and water main easement on Will Rose Phase 2.
Date of Committee Action: Common Council August 24, 2021
Planned Date of Council Action (if required): August 24, 2021
Total $ Needed: N/A
Fiscal Note(s): N/A
$ Budgeted: $0.00
Expenditure Account(s) to Be Used: # N/A
(3/2019)
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COMMON COUNCIL - CITY OF MUSKEGO
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)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
SECTION 1: Chapter 229 is hereby added to the Municipal Code of the City of
Muskego to read as follows:
Article I Low Speed Vehicles
§ 229.1 Definitions.
Low Speed Vehicle (LSV). A motor vehicle that conforms to the definition and
requirements for low-speed vehicles as adopted in the federal motor vehicle safety
standards for low speed vehicles under 49 CFR 571.3(b) and 571.500. Low Speed
Vehicle does not include a Golf Cart.
§ 229.2 Equipment.
A. LSVs shall be 4-wheeled and have a speed range of at least 20 miles per hour and
not more than 25 miles per hour on a paved surface and have a gross vehicle weight
at rest of less than 3,000 pounds.
B. LSVs shall be equipped in the following manner to be verified by the Police
Department:
1. Head lamps.
2. Front and rear turn signals.
3. Stop lamps.
4. Reflex reflectors; one red on each side as far to the rear as practicable, and one
red on the rear of the vehicle.
5. An exterior mirror mounted on the driver’s side and either an exterior mirror on
the passenger side or an interior rearview mirror.
6. A parking brake.
7. A windshield that conforms to the requirements of the Federal Motor Vehicle
Safety Standard on Glazing Materials (49 CFR 571.205).
8. Reflective “Slow Moving Sign” or “Flag” on the rear of the LSV.
9. A Vehicle Identification number (VIN) that complies with federal law (49 CFR
565).
10.A Type 1 or Type 2 seatbelt assembly conforming to 49 CFR 571.209, and
Federal Motor Safety Standard no. 209, for each designated seating position.
11.Meets the general test conditions under 49 CFR 571.500(S6).
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§ 229.3 Permitted Users of Low Speed Vehicles.
An individual using an LSV on City streets must have a valid regular or probationary
driver’s license and a motor vehicle liability policy in effect that covers LSVs and meets
minimum requirements. For purposes of this Section, a learner’s permit shall not be
considered as a valid driver’s license nor shall any license that has been revoked,
temporary or otherwise, or suspended for any reason, be considered as a valid driver’s
license during the period of suspension or revocation.
§ 229.4 Permitted Use of Low Speed Vehicles on City Streets.
A licensed individual may operate an LSV on any roadway within the City that has a
speed limit of 25 miles per hour or less, regardless of whether the municipality has
jurisdiction over the roadway except as limited by State Law and this Article I. The LSV
must have headlamps on at all times while being operated by an individual. An LSV
may not be operated on any recreational trails throughout the City. A licensed individual
may operate an LSV on any highway within the City with a posted speed limit of 35
miles per hour or less for the sole purpose of crossing the roadway whereby crossing
the roadway connects roads that are designated for LSV operation.
§ 229.5 Operation of Low Speed Vehicles.
The operation of an LSV as permitted herein shall in all respects be in compliance with
all City Ordinances and State Statutes.
§ 229.6 Registration of Low Speed Vehicles.
LSVs operated within the City shall be registered with the Wisconsin Department of
Transportation and shall display that registration in accordance with Ch. 341, Wis. Stats.
Article II Neighborhood Electric Vehicles
§ 229.7 Definitions.
Neighborhood Electric Vehicles (NEV). A self-propelled motor vehicle that has
successfully completed the neighborhood electric vehicle America test program
conducted by the Federal Government Department of Energy and that conforms to the
definition and requirements for low speed vehicles as adopted in the Federal Motor
Vehicle Safety Standards for “low-speed vehicles” under 49 CRF 571.3(b) and 571.500.
Neighborhood Electric Vehicles does not include Golf Carts.
§ 229.8 Equipment.
A. NEVs shall be four (4) wheeled and have a speed range of at least twenty (20) miles
per hour and not more than twenty-five (25) miles per hour on a paved surface and
have a gross vehicle weight at rest of less than two thousand five hundred (2,500)
pounds.
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B. NEVs shall be equipped in the following manner to be verified by the Police
Department:
1. Headlamps.
2. Front and rear turn signals.
3. Stop lamps.
4. Reflex reflectors: one red on each side as far to the rear as practicable; and one
red on the rear.
5. An exterior mirror mounted on the driver’s side and either an exterior mirror on
the passenger side or an interior review mirror.
6. Parking brake.
7. Horn.
8. Reflective “Slow Moving Sign” or “Flag” on the rear of the NEV.
9. A windshield that conforms to the requirements of the federal motor vehicle
safety standard on glazing materials (49 CFR 571.205).
10.A vehicle Identification Number (VIN) that complies with the federal law (949
CFR 565).
11.A Type 1 or Type 2 seatbelt assembly conforming to 49 CFR 571.209, and
Federal Motor Safety Standard No. 209, for each designated seating position.
12.Meets the general test conditions under 49 CFR 571.500(S6).
§ 229.9 Permitted Users of Neighborhood Electric Vehicles.
An individual using an NEV on City streets must have a valid regular or probationary
driver’s license and a motor vehicle liability policy in effect that covers NEVs and meets
minimum requirements. For purposes of this Section, a learner’s permit shall not be
considered as a valid driver’s license nor shall any license that has been revoked,
temporary or otherwise, or suspended for any reason, be considered as a valid driver’s
license during the period of suspension or revocation.
§ 229.10 Permitted Use of Neighborhood Electric Vehicles on City Streets.
A licensed individual may operate an NEV on any roadway within the City that has a
speed limit of 25 miles per hour or less, regardless of whether the municipality has
jurisdiction over the roadway except as limited by State Law and this Article II. The NEV
must have headlamps on at all times while being operated by an individual. An NEV
may not be operated on any recreational trails throughout the City. A licensed individual
may operate an NEV on any highway within the City with a posted speed limit of 35
miles per hour or less for the sole purpose of crossing the roadway whereby crossing
the roadway connects roads that are designated for NEV operation.
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§ 229.11 Registration of Neighborhood Electric Vehicles.
NEVs operated within the City shall be registered with the Wisconsin Department of
Transportation and shall display that registration in accordance with Ch. 341, Wis. Stats.
Article III Golf Carts
§ 229.12 Statutory Authorization.
This Article III is adopted pursuant to authorization in Secs. 349.18(1)(b) and
349.18(1m), Wis. Stats.
§ 229.13 Definitions.
Golf Cart. A vehicle whose speed attainable in one (1) mile does not exceed twenty
(20) miles per hour on a paved, level surface, and that was designed and originally
intended to convey one (1) or more persons and equipment to play the game of golf in
an area designated as a golf course. State Law Reference Sec. 23.33(1)(fm), Wis.
Stats.
Public Street.A public street or highway located within the municipal boundaries of the
City of Muskego.
§ 229.14 Operation, Where Permitted.
A. A licensed individual may operate a Golf Cart on any roadway within the City that
has a speed limit of 25 miles per hour or less, regardless of whether the municipality
has jurisdiction over the roadway except as limited by State Law and this Article III.
B. A licensed individual may operate a Golf Cart on any highway within the City with a
posted speed limit of 35 miles per hour or less for the sole purpose of crossing the
roadway whereby crossing the roadway connects roads that are designated for golf
cart operation.
C.Exceptions. The operation of Golf Carts is not subject to the provisions of this
Article III under the following circumstances:
1. The operation of Golf Carts at golf courses, private clubs or on private property,
with the consent of the owner; or
2. The use of a Golf Cart in connection with a parade, festival or other special
event, in which the proper City permitting has been issued for the event and the
Golf Cart is only used during such event.
§ 229.15 Operators Permitted.
No person shall operate a Golf Cart upon a Public Street who is less than sixteen (16)
years of age or without a current, valid regular or probationary driver’s license issued for
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the operation of a motor vehicle. For purposes of this Section, a learner’s permit shall
not be considered as a valid driver’s license nor shall any license that has been
revoked, temporary or otherwise, or suspended for any reason, be considered as a valid
driver’s license during the period of suspension or revocation.
§ 229.16 Operations Restrictions.
A. No person shall operate a Golf Cart on a Public Street except in conformity with
federal, state and local laws regulating the operation of motor vehicles on public
streets and highways, including Ch. 346, Wis. Stats., as it relates to traffic
regulations, which are adopted by reference in their entirety. All City ordinances
regarding the use of motor vehicles in the City of Muskego, not inconsistent
therewith shall be observed, except that no Golf Cart may be operated at a speed in
excess of twenty (20) miles per hour.
B. No person shall allow a Golf Cart in the person’s custody from standing or remaining
unattended on any Public Street or in any other public place, except an attended
parking area, unless either the starting lever, throttle, steering apparatus, gear shift
or ignition of the Golf Cart is locked and the key for that lock is removed from the
Golf Cart.
C. No person shall operate a Golf Cart upon any sidewalk, pedestrian way, recreational
trail, or public park in the City, except as specifically authorized for the purpose of
legally crossing the street, or to obtain immediate access to an authorized area of
operation.
D. The operator of a Golf Cart shall yield the right-of-way to overtaking vehicles.
E. The seating capacity shall not be exceeded nor shall the operator or any passenger
be permitted to stand in the Golf Cart when it is in operation.
F. Golf Carts shall not be used as a taxicab or bus or for the commercial carrying of
passengers or the hauling of freight. Nor shall a Golf Cart be used for the purpose of
towing another cart, trailer or vehicle of any kind.
§ 229.17 Annual registration.
A. A Golf Cart must be registered with the City of Muskego prior to operating on a
public street. The registrant shall pay to the City of Muskego an annual Golf Cart
registration fee of Twenty-five Dollars ($25.00), to the City Clerk’s Office. The
registration fee must be renewed each calendar year. This fee is in addition to any
other fees required by law.
B. No person shall operate a Golf Cart, not currently registered with the City, on a
Public Street.
C. Prior to the initial registration the owner of the Golf Cart must have the cart inspected
by the Police Department to assure that it complies with the equipment restrictions.
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D. The registration sticker must be affixed to the rear of the vehicle where it is readily
visible.
§ 229.18 Equipment Restrictions.
A. No person shall operate a Golf Cart on a Public Street unless it conforms to all
federal, state and local laws and regulations regarding noise, emissions and
equipment, and is maintained in proper adjustment and repair.
B. No person shall operate a Golf Cart on a Public Street without displaying a lighted
headlight and taillight at all times and said lights must conform to the requirements of
this ordinance. Headlights shall be of a white or clear light and must be capable of
illuminating the road ahead during hours of darkness and be observed at a distance
of five hundred (500) feet. Headlight must be properly adjusted, as not to interfere
with the operation of other vehicles on the roadway. Taillights shall be red in color
and be observable to a distance of five hundred (500) feet at night.
C. No person shall operate a Golf Cart on a Public Street without at least two (2)
direction signal lamps showing to the front and at least two (2) showing to the rear
on the Golf Cart so as to indicate intention to turn right or left.
D. No person shall operate a Golf Cart unless it is equipped with a rear vision mirror
and a reflective “Slow Moving Sign” or “Flag” on the rear of the Golf Cart. The brakes
provided by the manufacturer of the Golf Cart shall be in proper working order and it
shall be equipped with all mechanical and standard safety features provided by the
manufacturer and shall not have been modified to exceed a speed of twenty (20)
miles per hour nor otherwise modified in any way that creates a hazard.
§ 229.19 Disclaimer and Liability.
A.Disclaimer.Golf Carts are not designed for nor manufactured to be used on Public
Streets and the City of Muskego neither advocates nor endorses the Golf Cart as a
safe means of travel on public streets, roads or highways. The City in no way shall
be liable for accidents, injuries or death involving the operation of a Golf Cart within
the City limits.
B.Assumption of Risk.Any person who owns, operates or rides upon a Golf Cart on
a Public Street, road, or highway within the City of Muskego limits does so at their
own risk and peril and assumes all liability resulting from the operation of the Golf
Cart.
Article IV Enforcement and Penalties.
§ 229.19 Enforcement.
A law enforcement officer has authority and jurisdiction to enforce this Chapter and
ordinances enacted in accordance with this Chapter. No operator of a LSV, NEV, or
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Golf Cart may refuse to stop after being requested or signaled to do so by a law
enforcement officer.
§ 229.20 Penalties.
1. For violations of Rules of the Road, those fines shall be as set forth in the State
of Wisconsin Revised Traffic Deposit Schedule.
2. For all other violations, the fine shall be as set forth in Chapter 1, Section 1-4 of
the Muskego Code of Ordinances.
SECTION 2: The several sections of this Ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the Ordinance which shall
remain in full force and effect. Any other Ordinance whose terms are in conflict with the
provisions of this Ordinance is hereby repealed as to those terms that conflict.
SECTION 3: This Ordinance shall be in full force and effect from and after its passage
and publication.
PASSED AND APPROVED THIS 24th DAY OF AUGUST 2021.
CITY OF MUSKEGO
_______________________________
Rick Petfalski, Mayor
First reading: August 10, 2021
ATTEST:
Clerk-Treasurer
Ordinance Published:
6/21cmc
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COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1462
AN ORDINANCE TO AMEND CHAPTER 132
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(Alcohol Beverages.)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN
AS FOLLOWS:
SECTION 1: Chapter 132 of the Municipal Code of the City of Muskego, is hereby
amended to read as follows:
§ 132-1 State statutes adopted.
A. Chapter 125. The provisions of Chapter 125, Wisconsin Statutes, relating to the sale
of intoxicating liquor and fermented malt beverages, and any subsequent
amendments, exclusive of any provisions thereof relating to the penalty to be
imposed or the punishment for violation of such statutes, are adopted and made a
part of this Chapter by reference. The city further elects that retail “Class B” licenses
shall be issued under Wis. Stats. Section 125.51(3)(b) rather than under Wis. Stats.
Section 125.51(3)(a).
B. The provisions of Section 139.08(4), Wisconsin Statutes, authorizing inspection for
enforcement of Chapters 125 and 139, Wisconsin Statutes, during all reasonable
hours, and Section 139.22, Wisconsin Statutes, authorizing seizure of alcohol
beverages which violate Sections 139.01 to 139.25 and Chapter 125, Wisconsin
Statutes, are adopted and made part of this Chapter by reference.
C. Penalty for Violation of This Chapter. Any person, firm, partnership, or corporation
who violates any part of this Chapter shall be subject to the penalty and enforcement
provisions in Section 1-4 of this Code of Ordinances.
§ 132-2 License fees.
A. Licenses and permits may be issued by the City Clerk under the authority of the
Common Council after payment of the appropriate fees, which when so issued shall
permit the holder to sell, deal, or traffic in alcohol beverages as provided in Ch. 125,
Wis. Stats.
B. Fees for the above-noted licenses and permits shall be in such amount as may be
established by the Common Council from time to time by separate Resolution.
C. Any applicable publication fee and/or application fee and/or investigation fee shall be
submitted with the license or permit application as may be established by the
Common Council from time to time by separate Resolution.
D. The fees for licenses or permits that are not granted shall be refunded after
deducting the application fee and all actual publication fees and investigation fees.
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E. Fees for partial licensing years may be prorated at the discretion of the Common
Council, except when State law requires prorated fees. In all cases when in its
discretion the Common Council issues an alcohol beverage license for a partial year,
a minimum fee of $25 and all actual publication fees and investigation fees must be
paid.
F. Once any license or permit is issued, no return of any payment shall be made
regardless of whether the license or permit is used for the entire year.
G. The fee for regular, provisional, and temporary operator's licenses shall be set by a
Resolution approved by the Common Council.
H. Regular operator's licenses issued under this Chapter shall expire biennially on June
30th of each year.
I. A provisional operator's license issued under this Chapter shall expire 60 days after
its issuance or when a regular operator's license is issued to the holder, whichever is
earlier. Provisional operator's licenses shall not be renewed.
J. Temporary operator's licenses issued under this Chapter shall be valid for any
period from one day to 14 days, and the period for which it is valid shall be stated on
the license.
§ 132-3 Background checks.
A. The city conducts a background check on every applicant. There is an additional fee
for the background check. If you have not lived in Wisconsin any time in the five
years before applying, you will be charged an additional amount for background
checks in each of those States.
B. Upon receipt of a license application under the provisions of this Chapter, the City
Clerk-Treasurer shall forward a copy of the application to the appropriate
Departments to conduct an investigation of the applicant(s) as set forth below.
C. All alcohol beverage licenses. The Police Department, Fire Department, Health
Department, and Building Inspector and other persons authorized may conduct an
investigation and inspection of the premises mentioned in the application, to
determine if the premises complies with all applicable regulations, ordinances, and
laws. The Police Department shall perform a driver's history and criminal record
check for all persons included in the application, both new and renewal.
D. In determining the suitability of an applicant, consideration shall be given to the
appropriateness of the location and premises where such licensed business is to be
conducted and the best interest of the City’s economic health and welfare.
§ 132-4 Premises license application.
A. Application for a license to sell or deal in alcohol beverages shall be made in writing
on the form prescribed by Section 125.04(3), Wisconsin Statutes, and shall be filed,
together with the cost of publication as provided by Resolution of the Common
Council with the City Clerk not less than fifteen (15) days prior to the granting of the
license. Applications for licenses to be issued under Sections 125.26(6) and
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125.51(10), Wisconsin Statutes, (picnic) shall be filed with the City Clerk at least four
weeks before the event, unless the same event has been approved previously, but
even in those instances not less than five business days prior to the event.
B. Provisional Premises. The City Clerk is the official who grants or revokes a
provisional retail license.
C. Temporary Class “B” (Fermented Malt Beverage) and “Class B” (Wine) Picnic
License. The City Clerk-Treasurer or designee is authorized to issue temporary
Class "B" (picnic) beer licenses and temporary "Class B" (picnic) wine licenses
pursuant to Section 125.26(1) and 125.51(1)(a), Wis. Stats. The licenses may be
issued only to bona fide clubs and chambers of commerce, to county or local fair
associations or agricultural societies, to churches, lodges or societies that have been
in existence for at least six months before the date of application, and to posts of
veterans' organizations authorizing the sale of fermented malt beverages at a
particular picnic or similar gathering, at a meeting of the post, or during a fair
conducted by the fair association or agricultural society. The fee for such license
shall be established by the governing body, but may not exceed $10.
D. Timing for Premises Applications for “Class B” Licenses.
1. Applicants may apply for a “Class B” intoxicating liquor license no more than
ninety (90) days before occupancy and opening. Before this submittal should
occur, the applicant must discuss their proposed use with the Community
Development Department to ensure that said use is allowed in its proposed
location/zoning district. This subsection does not apply to temporary licenses
issued under Section 125.51(10), Wisconsin Statutes.
2. Upon the granting of a “Class B” intoxicating liquor license, the licensee shall
meet all conditions set forth in Chapter 125, Wisconsin Statutes, and the
Muskego Municipal Code and pay the license fee, prior to issuance of the
license, within ninety (90) days of filing the application with the City Clerk. Failure
to do so is grounds for revocation of the license. This provision does not apply to
premises where operation is delayed by construction lasting ninety (90) days or
more as verified by the inspection services department as provided in subsection
(D)(3) of this section.
3. Construction Time Delay.
a. For premises construction that will take more than ninety (90) days, an
applicant may, after receiving approval of its plan and method of operation
from the Common Council, apply for a “Class B” intoxicating liquor license.
The Common Council may grant the license with the condition that it will not
be issued until the applicant meets the qualifications set forth in Chapter 125,
Wisconsin Statutes, and the Muskego Municipal Code, pays the licensee fee,
receives an occupancy permit pursuant to Section 164-13, and receives Fire
Department approval. No application will be considered under this provision
unless it is accompanied by a construction timeline and the inspection
services department verifies the accuracy of the timeline. The construction
timeline shall include the time frame for installation of footings and foundation,
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framing, roofing, plumbing and electrical systems, flooring, and fixtures, as
well as a projected date for the issuance of an occupancy permit.
b. No such license granted under subsection (3)(a) of this section may be
renewed unless the Inspection Services Department verifies, in its sole
discretion, that construction is occurring in a manner consistent with the
timeline submitted with the licensee’s initial application. If the Department
determines that construction is not occurring in a manner consistent with the
Code grounds shall exist for revocation or nonrenewal of the license.
c. If a license has been granted under subsection (3)(a) of this section, the
licensee shall meet all conditions set forth in Chapter 125, Wisconsin
Statutes, and the Muskego Municipal Code, obtain an occupancy permit,
receive approval from the Fire Department, and pay the license fee within
eighteen (18) months of the date of the initial granting of the license. Failure
to do so is grounds for revocation of the license. If the Common Council finds
that good cause exists, it may grant the licensee one extension of sixty (60)
days to meet the aforementioned qualifications upon written request of the
licensee filed with the clerk.
§ 132-5 Provisional retail licenses.
A. A provisional retail license may be issued only to a person who has applied for a
Class “A", Class “B", “Class A", “Class B", or “Class C" license and authorizes only
the activities that the type of retail license applied for authorizes.
B. A provisional retail license expires 60 days after its issuance or when the Class “A",
Class “B", “Class A", “Class B", or “Class C" license is issued to the holder,
whichever is sooner. The official who issued the provisional retail license may
revoke the license if he or she discovers that the holder of the license made a false
Statement on the application.
C. No person may hold more than one provisional retail license for each type of license
applied for by the holder per year.
§ 132-6 Restrictions on operation of licensed premises once license has been
granted.
A. The licensee shall conduct the sale of all alcohol products in conformance with
Chapters 125 and 139, Wisconsin Statutes.
B. Inspection and Search. Every applicant procuring a license thereby consents to the
entry of police or other duly authorized representatives of the city at all reasonable
hours for the purpose of inspection and search.
C. Safety and sanitation requirements. Each licensed premises shall be maintained and
conducted in a sanitary manner and shall be a safe and proper place for the purpose
being used..
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D. Sale to intoxicated persons prohibited. No licensee, agent, operator, or server shall
sell, give, procure, or otherwise furnish any alcohol beverages to an intoxicated
person.
E. Underage persons. No licensee shall employ any underage person to serve, sell,
dispense, or give away an alcohol beverage unless authorized by State Law or the
general Codes of the Municipality. The current and future provisions of Section
125.10(2) and Section 125.07(4)(a), (b) or (bm), 125.085(3)(b) and 125.09(2), Wis.
Stats., are adopted and made a part of this section by reference. A violation of any
such provision shall constitute a violation of this section. Any future amendments,
revisions, modifications, or additions of the Statutes incorporated herein are
intended to be made part of this Chapter in order to secure uniform Statewide
regulation of alcohol beverages in this State.
F. Disorderly Conduct Prohibited.
1. Each licensed premises shall be conducted in an orderly manner and no
disorderly, riotous, or indecent conduct shall be allowed at any time on any
licensed premises.
2. It is unlawful for any licensee, or manager or agent of the licensee, to permit any
employee, entertainer, or patron to engage in or exhibit on the licensed premises
any adult entertainment which requires a license under Chapter 124 of the
general Code. Any licensee who violates the provisions of this subsection shall
be subject to liquor license suspension, revocation, or nonrenewal as provided by
Sections 125.10(1) and 125.12(1), Wisconsin Statutes.
G. Structural Alterations Prohibited Without Approval. No structural alteration which
creates an expansion of or changes to the licensed area shall be permitted without
approval of the Finance Committee and Common Council.
H. If a “Class B” intoxicating liquor license issued hereunder is not used within thirty
(30) days after its issuance or its usage is discontinued for a period of thirty (30)
days or more, such situation is grounds for revocation of the license.
I. No alcohol may be sold or served through a drive-thru window.
§ 132-7 Operator’s (bartender’s) license—Requirements.
A. Applicants for an operator’s license are required to complete an application on a
form provided by the Clerk’s office.
B. The City Clerk is directed to provide each applicant a copy of the standards the
Finance Committee and Common Council utilizes in granting licenses.
C. Operator’s Licenses.
1. Pursuant to Section 125.17(1), Wisconsin Statutes, the City Clerk may issue an
operator’s license for any applicant who is qualified under Section 125.04(5),
Wisconsin Statutes, and has not been charged, ticketed, cited, or arrested for
any violation of the violations enumerated in Section 111.335, Wisconsin
Statutes.
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2. Operator’s licenses are valid for two years upon issuance, except that each
license shall be deemed to have been issued July 1st and shall expire on June
30th of the second year.
3. If the City Clerk denies the license due to a criminal conviction, the Clerk will
follow the procedure enumerated in Wis. Stat. Section 111.335(4)(c), by
describing how the criminal record relates to the particular licensed activity, and
allow the applicant to show evidence of rehabilitation and fitness to engage in the
activity. Pursuant to Wis. Stat. Section 111.335(4)(c)2. the City Clerk does not
need to furnish a written Statement if the criminal conviction is an exempt offense
as defined by Wis. Stat. Section 111.335(1m) or Wis. Stat. Section
111.335(4)(h).
4. If the City Clerk denies the license due to an incomplete application then the
applicant will be notified of the deficiency.
D. Provisional License.
1. The City Clerk is the official charged with issuing and revoking a provisional
operator’s license. A provisional license requires an additional fee.
2. Standards for provisional license:
a. The applicant has applied for an operator’s license;
b. No provisional operator’s license may be issued to a person who has been
previously denied or had an operator’s license revoked by the City Clerk or
Common Council in the twelve (12) months prior to applying for the
provisional license.
c. The applicant must provide evidence of completion or enrollment in
responsible beverage server course.
d. The applicant has a certified copy of a license issued by another municipality.
§ 132-8 Temporary licenses.
A. Authority to issue temporary operator's licenses. Temporary operator's licenses may
be granted to individuals by the City Clerk or Common Council pursuant to Section
125.17(4), Wis. Stats. for the purpose of allowing said individuals to dispense and
serve alcohol beverages under a license issued under Section 125.26(6) or
125.51(10), Wis. Stats. No person may hold more than two licenses of this kind per
year.
B. Granting of temporary operator's licenses. All requirements pertaining to
qualifications, investigation, and granting of a regular operator's license shall apply
to a temporary operator's license except that the applicant does not need to show
proof of completion or enrollment in a Responsible Beverage Server Course.
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§ 132-9 Transfer of licenses.
A. The transfer of every alcohol beverage license shall be governed by Section
125.04(12), Wis. Stats.
B. No transfer of an operator's license is permitted.
C. If the transfer is approved by the Common Council pursuant to Section
125.04(12)(b)4, Wis. Stats., all conditions set forth under this Chapter shall be
complied with.
D. Failure to conform to the terms of license transfer shall be grounds for denial,
suspension, or revocation of license.
§ 132-10 Sales and use of fermented malt beverages and intoxicating liquor on
public property and parking lots prohibited.
A. No person shall consume or sell any alcohol beverage in or upon any of the
following, except as provided in subsection (C) of this section:
1. Any public street, alley, sidewalk, street crossing, bridge, public playground,
public park, or public parking lot unless approved by the designated City
personnel with such authority.
2. Any premises held out to the public for the use of their motor vehicles whether
such premises are publicly or privately owned. This shall include the parking lots
of all alcohol beverage licensees or permittees.
This prohibition shall not apply to community functions or events authorized by
the Mayor or designee.
B. All purchases of alcohol beverages by the glass or in open containers shall be
consumed on the licensed premises where served and shall not be removed to any
of the places described in subsection (A) of this section.
C. Regulation of Online Sales on Licensed Premises.
1. Definitions.
a. “Licensed operator” shall mean any person who is authorized to serve or sell
alcohol beverages, pursuant to Sections 125.32(2) and 125.68(2), Wisconsin
Statutes.
b. “Online” shall mean a website or application or any other electronic or
telecommunication means.
c. “Order pickup program” means the sale or transaction and the pickup or
delivery to a vehicle of an order for retail products, including food and
beverages, placed online at an establishment licensed under this Chapter.
46
Ord. #1462 8
2. No establishment shall allow alcohol beverages ordered online to be picked up
through an order pickup program without obtaining a license or premises
amendment as set forth herein.
3. Prior to initiating an order pickup program, all applicants shall file a detailed plan
of operation with the City Clerk for the order pickup program that is separate from
the plan and method of operation required under Chapter 400 of this Code
(Zoning). Current licensees shall file the plan with a request to amend their
premises description. New license applicants shall file the plan with their original
application. The plan of operation shall include:
a. A description in detail how the order pickup program will function;
b. A drawing of the entire premises to scale with the areas for the order pickup
program designated on the drawing along with their dimensions.
c. The licensee’s or applicant’s protocol and policies for assuring that underage
persons and intoxicated persons do not pick up alcohol ordered online;
d. The licensee’s or applicant’s information on the equipment, policies, and
protocols to ensure that licensed operators complete the sale and pickup;
e. Whether the licensee or applicant intends to hold tasting events in the order
pickup area;
f. The pickup hours; and
g. Whether the licensee or applicant intends to have a waiting period between
order time and pickup time.
4. All completed applications that meet the requirements of subsection (C)(3) of this
section shall be referred to the Finance Committee for consideration. Upon
considering the application, the Finance Committee shall inform the Muskego
Common Council of its recommendation, if any, in regard to the amendment or
application. The Common Council shall determine whether the application shall
be granted or denied. After approval of the application by the Common Council,
the City Clerk shall issue to the applicant an amended license or license, subject
to the requirements of this Chapter.
5. Any alteration, change, or addition to the application or plan of operation shall be
referred to the Finance Committee and approved by the Common Council. The
Common Council may change all or part of the plan of operation or may impose
additional requirements to address problems created by the licensee’s operation.
No licensee shall alter, change, or add to its application or plan of operation
without the Common Council’s approval.
6. All online order pickup programs involving alcohol beverages shall comply with
the following:
a. The sale shall be consummated in a face-to-face transaction on the licensed
premises, and payment may not be completed until the purchaser is at the
licensed premises.
47
Ord. #1462 9
b. A licensed operator employed by the alcohol beverage licensee shall verify
that the purchaser’s photo identification is valid and shows that the purchaser
is twenty-one (21) years of age or older.
c. The licensed establishment shall utilize a payment transaction system that
allows the alcohol beverage portion of the transaction to be denied without
affecting the sale of the remainder of items ordered online, if any.
d. The licensed establishment shall capture and retain an image of the vehicle
into which a pickup order involving the sale of alcohol beverages is being
loaded for thirty (30) days. Such images shall be made available to the
Muskego Police Department or another law enforcement agency upon
request.
e. The licensed establishment shall record and retain the following information
for thirty (30) days. Such information shall be made available to the Muskego
Police Department or another law enforcement agency upon request:
i.The name of the purchaser.
ii.The type of identification card presented and the number and
expiration date of that identification card.
iii.The purchaser’s date of birth.
iv.The license plate of the vehicle into which the order is loaded.
f. Order pickup shall be in accordance with closing hours pursuant to Sections
125.32(3)(b) and 125.68(4)(b), Wisconsin Statutes, respectively.
g. If the alcohol beverage purchaser is not the driver of the vehicle into which
the order is being loaded or delivered, the licensed operator shall verify the
driver is twenty-one (21) years of age or older.
h. The online order pickup area shall be clearly defined with visible markings,
signs and/or barriers.
i.The licensee and licensed operator shall comply with the provisions of
Chapter 125, Wisconsin Statutes, and the Muskego Municipal Code.
7. Penalty. Any licensee or person who violates any provision of this subsection
shall be subject to a forfeiture of not less than two hundred fifty dollars ($250.00),
nor more than one thousand dollars ($1,000.00), plus court costs and fees. Each
and every day during which a violation occurs constitutes a separate offense.
Licensees are also subject to suspension, revocation, or nonrenewal of their
alcohol beverage license or operator’s license.
Section 132-11 Suspension and revocation.
A violation of this Chapter by a duly authorized agent or employee of a licensee or
permit holder shall constitute a violation by the licensee or permit holder. Whenever
the holder of any license or permit under this Chapter shall violate any provision of
48
Ord. #1462 10
this Chapter, proceedings for the revocation or suspension of such license or permit
may be instituted in the manner and under the procedure established by Section
125.12, Wisconsin Statutes, and the provision therein relating to granting a new
license shall likewise be applicable.
Section 132-12 Severability.
If any section or provision of this Chapter shall be declared by a court of competent
jurisdiction to be invalid, unlawful or unenforceable, such decision shall apply only to the
specific section or portion thereof directly specified in the decision and shall not affect
the validity of any other provisions, sections, or portions thereof of this Chapter. The
remainder of the Chapter shall remain in full force and effect.
SECTION 2: The several sections of this Ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the Ordinance which shall
remain in full force and effect. Any other Ordinance whose terms are in conflict with the
provisions of this Ordinance is hereby repealed as to those terms that conflict.
SECTION 3: This Ordinance shall be in full force and effect from and after its passage
and publication.
PASSED AND APPROVED THIS 24th DAY OF AUGUST 2021.
CITY OF MUSKEGO
_______________________________
Rick Petfalski, Mayor
First Reading: August 10, 2021
ATTEST:
______________________________
Clerk-Treasurer
Ordinance Published: _____________________
49
CITY OF MUSKEGO Approved FINANCE COMMITTEE MINUTES
July 27, 2021
5:50 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:51 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance
ROLL CALL
Present: Committee Members Alderpersons Madden, Kubacki, and Wolfe. Also present:
Alderpersons Engelhardt, Kapusta, Hammel; City Attorney Warchol, Public Works Director Kroeger,
Lead Planner Trzebiatowski, and Assistant Deputy Clerk Roller.
PUBLIC MEETING NOTICE
The Assistant Deputy Clerk stated the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF MINUTES
Alderperson Kubucki moved to approve. Alderperson Wolfe seconded; motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Kubucki moved to recommend approval of an Operator License for: Arthur F.
Benotti, Brian C. Calvert, Jessica C. Ciardo, Tracy K. De Angelis, Melissa A. Goode, Desirae S.
Hamilton, Lauren A. Harrod-Wampfler, Roger F. Heinichen, Sierra L. Kisting, Nadine M.
Lindenstruth, Steven D. Lindenstruth, Rachael A. Lowe, Claire N. McRoberts, Dayna A. Miller,
Thomas H. Orlick, Christina A. Pechacek, Angela K. Rummelhoff, Alissa M. Tremmel and Kiley J.
Wojnowski. Alde rperson Wolfe seconded; motion carried.
Recommend Approval of Outside Dance Permit for AJ's Bar & Grill, S90 W13970 Boxhorn Drive, as
follows:
• Sunday, August 22, 2021 - 3:30 pm to 7:00 pm (Patio Music)
Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded; motion
carried.
Recommend Approval of Amended Licensed Premise for AJ's Bar & Grill, S90 W13970 Boxhorn
Drive, as follows:
• Sunday, August 22, 2021 - 3:30 pm to 7:00 pm to Include Grass Area Immediately
Surrounding Patio
Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded; motion
carried.
50
Recommend Approval of Outside Dance Permit for Eagle Park Brewing and Distilling Company,
S64 W15640 Commerce Center Parkway, for Friday, July 30, 2021 - 4:00 pm to 10:30 pm.
Alderperson Kubucki moved to recommend approval. Alderperson Wolfe seconded; motion
carried.
NEW BUSINESS
Recommend Award of Bid - Reconstruction of Little Muskego Lake Access #9
Alderperson Wolfe moved to recommend approval. Alderperson Madden seconded; motion
carried.
Recommend Approval of a Joint Powers Agreement for the 911 Emergency System with Waukesha
County
Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded;
motion carried.
Recommend Approval of Bond Reduction for Home Path Financial LP (Cobblestone)
Alderperson Kubacki 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 $409,160.70. Alderperson Wolfe seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to recommend approval of General Fund Vouchers in
the amount of $439,202.03. 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 $780,778.93. Alderperson Wolfe seconded; motion
carried.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 5:55 pm. Alderperson Madden seconded;
motion carried.
Minutes taken and transcribed by Kerri Roller, Assistant Deputy Clerk.
51
Approved
CITY OF MUSKEGO
PUBLIC WORKS AND SAFETY
COMMITTEE MINUTES
March 16, 2021
5:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Alderperson Hammel called the meeting to order at 5:31 PM.
ROLL CALL
Present: Alderpersons Hammel, Kapusta, and Terrence; Scott Kroeger, Director of Public
Works and Development
STATEMENT OF PUBLIC NOTICE
The meeting was posted in accordance with open meeting laws on March 11, 2021.
APPROVAL OF MINUTES
July 20, 2020 Meeting
July 28, 2020 Meeting
August 25, 2020 Meeting
November 17, 2020 Meeting
December 15, 2020 Meeting
Alderperson Kapusta made a motion to approve all of the minutes engross. Alderperson
Terrence seconded.
Motion Passed 3 in favor.
STATUS OF PROJECTS
Discussion update. No formal action may be taken on any of the following:
Great Water Alliance
Director Kroeger stated it is underway. The pipes are being staged on Mooreland Road and will
start doing open trenching. South of Janesville Rd, there is less right of way to work with so they
will be staging in the road. Updates for the GWA will be posted on our website.
Hillendale Reconstruction
Director Kroeger stated pre-construction meeting on March 9 was well attended. Right now,
utilities are being relocated. Detour signs will start going up early May. At the same time, school
traffic will be re-routed for pickup and drop off. Contractor has handed out letter to all residents
along the road. Surface course should be done by August 23 to be ready for school. Updates
posted on website.
UNFINISHED BUSINESS
Discussion update and possible action may be taken on any or all of the following:
Request for No Parking Signs – Lochrest Blvd
52
Director Kroeger stated this request is the one that prompted the idea to have all the Lake
Access points updated with signage. In April, at the Parks & Conservation Meeting, they will
request for all Lake Access points to have signage to reflect open/close hours like the parks.
If the Committee approves it, it will proceed to CC for their final approval. This will allow the
PD to write tickets. This should help alleviate problems for the residents in these areas.
Request for No Parking Signs – Aud Mar Drive, Audrey Court & Ladwig Drive
Director Kroeger stated the persons making this request have withdrawn their request.
Request for No Parking Signs – Park Drive
Director Kroeger stated that Petitioners from Bay Breeze came for No Parking Signs along
the West side of Park Drive. Mayor met with Jack Gaulke with Bay Breeze Homeowner’s
Association, who is in attendance, and discussed some options. Jack stated that rather than
the No Parking Signs for 24 hours a day, there was discussion that it would go from 10:00
PM to 6:00 AM to deter trespassing. The other discussion was concerning a light pole
across the street that may be a potential solution. Director Kroeger stated that they are
checking into the cost. Ald. Hammel questioned whether it would solve the problem or if they
would just park further away. It’s a good compromise, but may not be the solution. Chief
Rens stated that they were never contacted when this was going on last summer. Kids still
trespass, regardless of signs. They will need to contact the PD so they can make contact
with the offenders and either ask them to leave or cite them.
Alderperson Hammel made a motion to add No Parking Signs from 10:00 PM – 6:00
AM. Alderperson Terrence seconded. Alderperson Kapusta abstained.
Motion Passed 2 in favor.
NEW BUSINESS
Discussion update and possible action may be taken on any or all of the following:
Request for No Parking Signs – Oak Grove Drive
Director Kroeger stated a resident is having trouble getting her trailer in and out. This is near
Lions Park Dr. This is a one lane loop around and it is a tight area. There are two No
Parking Signs there that are not City of Muskego signs and they will be coming down. The
applicant is not present.
Alderperson Kapusta made a motion to defer the Request for No Parking Signs on
Oak Grove Drive to the next meeting. Alderperson Terrence seconded.
Motion Passed 3 in favor.
Glen of Muskego Lakes - Public Improvements Approval
Director Kroeger stated that this is similar to Pellmann Farms and adjacent to Muskego
Lakes Country Club. Public roads, water, storm sewer, and sanitary. This will be an 80 unit
development.
Alderperson Kapusta made a motion to approve the Glen of Muskego Lakes Public
Improvements. Alderperson Hammel seconded.
Motion Passed 3 in favor.
53
Will Rose Apts. Phase 2 - Public Improvements Approval
Director Kroeger stated Phase 2 is going to be very similar to what we have there. Most of
the infrastructure is in already.
Alderperson Terrence made a motion to approve the Will Rose Apts. Phase 2 Public
Improvements. Alderperson Kapusta seconded.
Motion Passed 3 in favor.
NEW BUSINESS PLACED ON FILE
(The following items have been placed on file for staff review. Upon completion of review, staff
will submit a supplement detailing options and possible course of action to committee
members.)
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderperson Terrence made a motion to adjourn at 6:01 PM. Alderperson Kapusta
seconded.
Motion Passed 3 in favor.
Respectfully Submitted,
Christine Crisp
Transcribing Secretary
54
Approved
CITY OF MUSKEGO
PUBLIC WORKS AND SAFETY
COMMITTEE MINUTES
April 20, 2021
5:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Alderperson Hammel called the meeting to order at 5:31 PM.
ROLL CALL
Present: Alderpersons Hammel, Kapusta, and Terrence; Scott Kroeger, Director of Public
Works and Development
STATEMENT OF PUBLIC NOTICE
The meeting was posted in accordance with open meeting laws on April 16, 2021.
STATUS OF PROJECTS
Discussion update. No formal action may be taken on any of the following:
Great Water Alliance
Director Kroeger stated this week they are going to start directional drilling from Janesville Rd to
Sandalwood Dr which will take one month. Week of April 26, they will start the open trenching
work from College Ave down to Janesville Rd. Then at the end of May, they will do the
directional drilling down to the Woods Rd roundabout. All construction updates are posted on
the City of Muskego website.
Hillendale Reconstruction
Director Kroeger stated utility work is going well out there. May 1st there will be a new traffic
pattern for drop off and pick up at Mill Valley Elem. Weekly construction meetings will begin next
week. There are three roads on the south side of Hillendale Dr (Wentland Dr, Maple Ct, &
Simandl Dr) that are part of our road program. The met with contractor and planned to have
those roads done between May 10 and May 24.
Note: Ald. Hammel asked for the Police Chief to give updates on what is going on in the City.
Going forward, we will have Chief Updates listed here.
UNFINISHED BUSINESS
Discussion update and possible action may be taken on any or all of the following:
Request for No Parking Signs – Lochrest Blvd
Director Kroeger stated we had a Parks & Conservation Meeting earlier in the month where
they agreed to set all Lake Access point hours to be just like Park Arthur’s. He is now
working with our City Attorney to get the Municipal Code updated.
Request for No Parking Signs – Oak Grove Drive
55
At the request of Ald. Hammel, Director Kroeger reached out to the resident that is having
trouble getting her trailer in and out. She was unable to make the meeting so we will defer
this to the May meeting.
NEW BUSINESS
Discussion update and possible action may be taken on any or all of the following:
Denoon Country Estates North - Public Improvements Approval
Director Kroeger stated this is located north of the intersection of Kelsey Dr and Crowbar
Rd. It is a 10-lot cul de sac and will be served by wells and septic fields. There will be a
public road put in and public storm sewer. There will be a large detention pond on the east
side with swales on the north and south side which will capture all of the storm water. Next
step is to get the Developer’s Agreement going to take to Finance & Common Council for
April 27th.
Alderperson Kapusta made a motion to approve the Denoon Country Estates North
Public Improvements. Alderperson Terrence seconded.
Motion Passed 3 in favor.
NEW BUSINESS PLACED ON FILE
(The following items have been placed on file for staff review. Upon completion of review, staff
will submit a supplement detailing options and possible course of action to committee
members.)
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderperson Terrence made a motion to adjourn at 5:39 PM. Alderperson Kapusta
seconded.
Motion Passed 3 in favor.
Respectfully Submitted,
Christine Crisp
Transcribing Secretary
56
Approved
CITY OF MUSKEGO
PUBLIC WORKS AND SAFETY
COMMITTEE MINUTES
05/18/2021
5:30 PM
Muskego City Hall, W182 S8200 Racine Ave
CALL TO ORDER
Alderperson Hammel called the meeting to order at 5:30 PM.
PLEDGE OF ALLEGIANCE
Those present cited the Pledge of Allegiance.
ROLL CALL
Present: Alderpersons Hammel and Engelhardt; Scott Kroeger, Director of Public Works and
Development
Absent: Alderperson Terrence
STATEMENT OF PUBLIC NOTICE
The meeting was posted in accordance with open meeting laws on May 14, 2021
STATUS OF PROJECTS
Discussion update. No formal action may be taken on the following:
Great Water Alliance
Director Kroeger provided an overview of the Great Water Alliance and the impacts to the City
including directional drilling from Janesville to Sandalwood. They continue hitting hard materials
and are hoping to get the crossing completed this week. After the directional drilling is complete
near Janesville, they will be moving south to Woods & Moreland area and they are looking for a
June date for this mobilization. The open cut crew will keep moving south from College and will
have another crew on Durham Drive and the contractor is aware they must wait until after the
school year for the Durham Drive portion of the project (June 11). Drilling is about 40 feet deep.
Hillendale Reconstruction
Progress meeting was today (5/18/21) and by end of business 5/18 We Energies relocations from
the old poles on to the new poles will be complete. This allows Charter and AT&T to move their
lines from the old poles or buried onto the new poles. We Energies gas will then be completed by
6/4/2021. Only one section left. The south side is where the road program, Wentland Drive,
Simandl Drive and Maple Court where all the road has been milled and taken off and ready for
pavement and then June 14th when school is out to move north. Only one comment was one
person with a fiber box and he is working with the contractor.
Police Chief Updates
57
Police Chief provided personnel updates, which includes a new School Resource Officer at
Denoon Middle School. May 6th was an annual awards ceremony recognizing officers and
citizens helping the officers. Planning for traffic and safety at MNSD high school graduation and
Jammin on Janesville. Working with Mayor for July 3rd event at Idle Isle. August 4th will be
National Night Out. Lastly, several calls are coming for peddlers permits and they should get a
permit through the Clerk’s office.
UNFINISHED BUSINESS
Discussion update and possible action may be taken on any or all of the following:
Request for No Parking Signs - Lochrest Blvd
Director Kroeger has taken the No Parking signs before the Parks Committee, read twice at
Common Council and will be published 5/19 which will allow the City to put up signs at the Lake
Access points for hours of operation and allow the police to enforce those hours.
Request for No Parking Signs - Oak Grove Drive
Director Kroeger explained that the applicant cannot attend the meeting, but discussed the
locations where signs are requested. The first area of concern is a triangle area where
construction workers park blocking a One-Way traffic sign. This was handled and DPW raised the
sign to be visible. The second area would be Wrong Way signs as there are none currently. The
road is one-way so a couple more wrong way signs will help with everyone and deliveries. There
were two requests for no parking signs, but the person requesting the signs has been unable to
appear to discuss. Alderman Hammel is not a fan of no parking signs as they impact everyone.
Alderman Engelhardt made a motion to deny the No Parking Signs on Oak Grove Drive.
Alderman Hammel seconded. Motion passed unanimously.
NEW BUSINESS
Discussion update and possible action may be taken on any or all of the following:
Request for No Parking Signs - Parkland Avenue (North of Janesville - Briargate Lane)
Director Kroeger explained the request came from Alderman Terrence. Neither Alderman
Terrence nor the person with the complaint are present so this could be deferred until they are
present. Alderman Hammel said he would like to defer this as he drove the road a few times and
is not sure where the issue is.
Alderman Hammel made a motion to defer the No Parking Signs on Parkland Avenue.
Alderman Engelhardt seconded. Motion passed unanimously.
Madyson Court Land Development - Public Improvements Approval
This is located on Parker Drive about 0.75 miles west of Racine Avenue. There are two homes
there now on a private gravel driveway. The owners plan is to create additional lots via CSM. The
issue is that the gravel road turns into a public road with rural cross section and ditches. There are
two ponds in outlots. In order for the lots to be created and developed the ponds are needed per
MMSD Chapter 13 regulations. Many of the homes to the south are concerned about this
development and the stormwater. All of the stormwater features and swales must go in prior to
any building permits. The next steps are a Developer’s Agreement and Stormwater Maintenance
Agreement.
58
Alderman Engelhardt asked if the development is approved to move forward. Director Kroeger
said that it was. The project started as a hybrid but this is the way to have all the land developed in
the right way.
Alderman Hammel asked if there were any negative impacts. Director Kroeger said three is
nothing now and ponds will help the people to the south. Director Kroeger again made it clear that
all of the stormwater facilities must be installed prior to anyone pulling any building permits here.
Alderman Hammel made a motion to approve the Public Improvements for the Madyson
Court Development. Alderman Engelhardt seconded. Motion passed unanimously.
NEW BUSINESS PLACED ON FILE
(The following items have been placed on file for staff review. Upon completion of review, staff
will submit a supplement detailing options and possible course action to committee members.)
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderperson Engelhardt made a motion to adjourn at 5:55 PM. Alderperson Hammel
seconded.
Motion Passed 2 in favor.
Respectfully Submitted,
Aaron Fahl
Associate Planner
59
Council Date August 24, 2021
$116,645.31
Total Voucher Approval
$2,521.27
Total Water $2,521.27
5,520.57
Total Sewer $5,520.57
$
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
$
(
$
#2 - Tax Voucher Approval
$108,603.47
(
Total General Fund Vouchers $
#3 - General Voucher Approval
$
$
Debt Service $
$404,825.33
#4 - Wire Transfers Approval
Check #Amount Check #Amount
162336 294.00$
Total ***
Total 294.00 *Total ***
Sewer Wire Transfers
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers
Water Wire Transfers
Sewer Vouchers
108,603.47
Big Muskego Lake Vouchers
Development Fund Vouchers
Net Total Utility Vouchers 8,041.84
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
60
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 8/11/2021-8/24/2021 Aug 19, 2021 01:34PM
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
4KZ CONTRSACTING, LLC
20210790 1 Invoice REFUND OVERPAYMENT 08/11/2021 08/24/2021 18.84 821 100.02.25.00.4250
Total 4KZ CONTRSACTING, LLC:18.84
ACE HARDWARE - WINDLAKE
012194 1 Invoice SHOP TOWELS 07/31/2021 08/24/2021 107.70 821 601.61.61.15.5415
Total ACE HARDWARE - WINDLAKE:107.70
ADVANCED CHEMICAL SYSTEMS
169715 1 Invoice BOILER SERVICE - CH (47%)08/01/2021 08/24/2021 129.25 821 100.01.09.00.5415
169715 2 Invoice BOILER SERVICE - PD (53%)08/01/2021 08/24/2021 145.75 821 100.02.20.01.5415
Total ADVANCED CHEMICAL SYSTEMS:275.00
ALLIANCE ELECTRICAL CONTRACTORS INC
20210829 1 Invoice REFUND ON OVERPAYMENT 08/17/2021 08/24/2021 217.64 821 100.02.25.00.4250
Total ALLIANCE ELECTRICAL CONTRACTORS INC:217.64
ALSCO
042511/082421 1 Invoice MONTHLY CHARGES - JULY 2021 07/31/2021 08/24/2021 327.89 821 100.04.51.07.5704
042512/082421 1 Invoice JULY CHARGES 07/31/2021 08/24/2021 291.30 821 601.61.61.12.5702
042512/082421 2 Invoice JULY CHARGES 07/31/2021 08/24/2021 291.29 821 605.56.09.21.5835
42510/082421 1 Invoice MONTHLY CHARGES - JULY 2021 07/31/2021 08/24/2021 1,148.55 821 100.04.51.07.5704
Total ALSCO:2,059.03
AMAZON CAPITAL SERVICES
11J3-L1C6-69N 1 Invoice EAR PLUGS 08/11/2021 08/24/2021 39.28 821 100.02.20.01.5722
137D-YPQN-7 1 Invoice NEW PHONE BY TAX WINDOW 08/12/2021 08/24/2021 248.98 821 100.01.03.00.5701
177D-D3V9-VC 1 Invoice TONER CARTRIDGE 06/30/2021 08/24/2021 60.78 821 100.02.20.01.5610
1NDP-4RN4-71 1 Invoice LEAGAL PADS 08/11/2021 08/24/2021 25.59 821 100.02.20.01.5701
1TJW-CX9W-C 1 Invoice MAILING TUBES 08/10/2021 08/24/2021 103.00 821 605.56.09.21.6056
CM1T9V-61W7 1 Invoice RETURN TONER CARTRIDGE 08/10/2021 08/24/2021 60.78-821 100.02.20.01.5610
Total AMAZON CAPITAL SERVICES:416.85
ANDY KRAATZ OVERHEAD DOORS, LLC
2410 1 Invoice SERVICE CALL-MAIN DOOR 08/13/2021 08/24/2021 185.00 821 100.02.20.01.5415
Total ANDY KRAATZ OVERHEAD DOORS, LLC:185.00
AT & T
7848014607 1 Invoice MONTHLY AT&T CHARGES 08/07/2021 08/24/2021 367.90 821 100.01.06.00.5601
8743014601 1 Invoice MONTHLY AT&T CHARGES 08/07/2021 08/24/2021 504.64 821 100.01.06.00.5601
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 8/11/2021-8/24/2021 Aug 19, 2021 01:34PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total AT & T:872.54
AVANT GRAPHICS
2950 1 Invoice NNO T-SHIRTS/BANNERS 07/23/2021 08/24/2021 3,091.00 821 505.00.00.00.2638
Total AVANT GRAPHICS:3,091.00
BAKER & TAYLOR COMPANY
2036106979 1 Invoice PRINT 07/27/2021 08/24/2021 609.78 821 100.05.71.01.5711
2036120830 1 Invoice PRINT 08/03/2021 08/24/2021 1,460.03 821 100.05.71.01.5711
2036124121 1 Invoice PRINT 08/04/2021 08/24/2021 1,517.98 821 100.05.71.01.5711
5017129974 1 Invoice PRINT 07/21/2021 08/24/2021 69.08 821 100.05.71.01.5711
5017143932 1 Invoice PRINT 07/28/2021 08/24/2021 67.52 821 100.05.71.01.5711
CM000324219 1 Invoice PRINT 07/14/2021 08/24/2021 15.66-821 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:3,708.73
BAKER & TAYLOR ENTERTAINMENT
H56308380 1 Invoice AV 07/22/2021 08/24/2021 60.45 821 100.05.71.02.5711
H56316530 1 Invoice AV 07/22/2021 08/24/2021 23.78 821 100.05.71.02.5711
H56317670 1 Invoice AV 07/22/2021 08/24/2021 104.33 821 100.05.71.02.5711
H56320430 1 Invoice AV 07/22/2021 08/24/2021 10.79 821 100.05.71.02.5711
H56383740 1 Invoice AV 07/27/2021 08/24/2021 71.97 821 100.05.71.02.5711
H56383741 1 Invoice AV 07/27/2021 08/24/2021 34.54 821 100.05.71.02.5711
H56423060 1 Invoice AV 07/28/2021 08/24/2021 12.73 821 100.05.71.02.5711
H56467910 1 Invoice AV 08/03/2021 08/24/2021 20.99 821 100.05.71.02.5711
H56503080 1 Invoice AV 08/03/2021 08/24/2021 14.98 821 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:354.56
BATTERIES PLUS LLC
P42488523 1 Invoice BATTERIES 08/09/2021 08/24/2021 35.80 821 100.02.20.01.5415
Total BATTERIES PLUS LLC:35.80
BAYSCAN TECHNOLOGIES
68436 1 Invoice DRIVERS LICENSE SCANNER 07/31/2021 08/24/2021 249.00 821 100.05.71.00.5702
Total BAYSCAN TECHNOLOGIES:249.00
BEST MECHANICAL BUSINESS, LLC
20210830 1 Invoice REFUND OVERPAYMENT 08/18/2021 08/24/2021 30.00 821 100.02.25.00.4250
Total BEST MECHANICAL BUSINESS, LLC:30.00
CARDMEMBER SERVICE (ELAN)
0042/082421 2 Invoice WELLS 9 & 13 MULCH 07/28/2021 08/24/2021 204.00 821 605.51.06.05.5702
0042/082421 4 Invoice TRUCK #33 PARTS 07/28/2021 08/24/2021 142.31 821 605.56.09.33.5735
0042/082421 1 Invoice POSTAGE 07/28/2021 08/24/2021 53.50 821 605.55.09.03.5710
0042/082421 3 Invoice MCSHANE SCRUBBER 07/28/2021 08/24/2021 103.52 821 605.51.06.02.5702
0042/082421 5 Invoice STOBES & MORE 07/28/2021 08/24/2021 299.52 821 605.54.06.52.5702
0067/082421 1 Invoice GODADDY (ONE MONTH)07/28/2021 08/24/2021 107.88 821 100.01.14.00.5507
0067/082421 4 Invoice GODADDY-SSL RENEWAL (1 YR)07/28/2021 08/24/2021 94.99 821 100.01.14.00.5507
0067/082421 2 Invoice CONF LODGING 07/28/2021 08/24/2021 82.00 821 100.01.14.00.5303
0067/082421 3 Invoice CONF LODGING 07/28/2021 08/24/2021 82.00 821 100.01.14.00.5303
0067/082421 5 Invoice AIRPODS 07/28/2021 08/24/2021 119.99 821 100.04.51.01.5701
0083/082421 1 Invoice MESSICK'S 07/28/2021 08/24/2021 37.88 821 215.06.00.00.5704
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Report dates: 8/11/2021-8/24/2021 Aug 19, 2021 01:34PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0083/082421 3 Invoice ISA-CERT ARBORIST RECERT (TZ)07/28/2021 08/24/2021 120.00 821 215.06.00.00.5305
0083/082421 2 Invoice RECURRING VIDEO FEED 07/28/2021 08/24/2021 20.00 821 215.06.00.00.5305
0286/082421 3 Invoice LEXISNEXIS 07/28/2021 08/24/2021 298.00 821 100.01.05.00.5506
0286/082421 2 Invoice POSTAGE-RETURN BOOK 07/28/2021 08/24/2021 11.40 821 100.01.05.00.5701
0286/082421 1 Invoice WAUK BAR ASSOC DUES 07/28/2021 08/24/2021 65.00 821 100.01.05.00.5305
1472/082421 1 Invoice LUNCH 07/28/2021 08/24/2021 211.18 821 505.00.00.00.2637
1472/082421 3 Invoice DRINKS 07/28/2021 08/24/2021 30.85 821 100.02.20.01.5301
1472/082421 5 Invoice GLOBAL LEADERSHIP SUMMIT 07/28/2021 08/24/2021 486.00 821 100.02.20.01.5303
1472/082421 2 Invoice CONF-CADETSS 07/28/2021 08/24/2021 1,187.20 821 505.00.00.00.2636
1472/082421 4 Invoice CLEANING 07/28/2021 08/24/2021 43.88 821 100.02.20.01.5151
2229/082421 1 Invoice MENARDS- MISC SUPPLIES 07/28/2021 08/24/2021 110.16 821 100.04.51.04.5744
2965/082421 2 Invoice WEDA-MEMBERSHIP (ADAM T)07/28/2021 08/24/2021 325.00 821 100.06.18.01.5305
2965/082421 1 Invoice FLOOR LINER 07/28/2021 08/24/2021 207.90 821 410.08.91.19.6505
3905/082421 1 Invoice TEEM FOL 07/28/2021 08/24/2021 25.06 821 100.05.71.00.5752
3913/082421 2 Invoice SPRAY PAINT & BATTERIES 07/28/2021 08/24/2021 63.39 821 100.05.71.00.5701
3913/082421 4 Invoice PICTUREBOOK PICNIC SRP 07/28/2021 08/24/2021 18.89-821 503.05.00.00.6007
3913/082421 1 Invoice SUMMER TAKE & MAKE 07/28/2021 08/24/2021 15.99 821 100.05.71.00.6062
3913/082421 3 Invoice KIDS FOL 07/28/2021 08/24/2021 40.97 821 100.05.71.00.5752
3921/082421 2 Invoice PLAYGROUNDS 07/28/2021 08/24/2021 139.74 821 100.05.72.16.5702
3921/082421 4 Invoice RED CROSS INSTRUCTION 07/28/2021 08/24/2021 360.00 821 100.05.72.14.5730
3921/082421 1 Invoice CONCESSIONS 07/28/2021 08/24/2021 114.79 821 100.05.72.19.5702
3921/082421 3 Invoice MARCUS RIDGE-PLAYGROUNDS 07/28/2021 08/24/2021 1,050.00 821 100.05.72.16.5820
4263/082421 1 Invoice MUSKEGO CLEANERS 07/28/2021 08/24/2021 18.92 821 100.01.08.00.5702
5731/082421 1 Invoice DICK'S SPORTING GOODS 07/28/2021 08/24/2021 52.27 821 100.04.19.00.5225
6904/082421 2 Invoice D.A.R.E CONF (LODGING) LANGE 07/28/2021 08/24/2021 174.00 821 100.02.20.01.5301
6904/082421 1 Invoice NATIONAL ASSOC 07/28/2021 08/24/2021 445.00-821 100.02.20.01.5301
6904/082421 3 Invoice D.A.R.E CONF (LODGING) KRISTA 07/28/2021 08/24/2021 328.00 821 100.02.20.01.5301
7106/082421 1 Invoice LUNCH, DRINKS, GAS 07/28/2021 08/24/2021 115.57 821 100.02.20.01.5722
7106/082421 3 Invoice CLEANING 07/28/2021 08/24/2021 10.25 821 100.02.20.01.5151
7106/082421 2 Invoice JOHNNY'S-TIRES 07/28/2021 08/24/2021 26.25 821 100.02.20.01.5722
7547/082421 4 Invoice AMAZON - LIB MAINTENANCE 07/28/2021 08/24/2021 77.90 821 100.05.71.00.5415
7547/082421 2 Invoice MENARDS-CH MAINTENANCE 07/28/2021 08/24/2021 94.91 821 100.01.09.00.5405
7547/082421 5 Invoice PICK N SAVE - WATER 07/28/2021 08/24/2021 1.98 821 100.01.03.00.5701
7547/082421 1 Invoice WALMART - VENDING 07/28/2021 08/24/2021 5.44 821 100.01.06.00.5702
7547/082421 3 Invoice AMAZON-LIB MAINTENANCE 07/28/2021 08/24/2021 31.16 821 100.05.71.00.5415
8312/082421 1 Invoice CONFERENCE- CADETS 07/29/2021 08/24/2021 1,707.86 821 505.00.00.00.2636
9960/082421 1 Invoice WMCA-NEW CLERK BOOT CAMP (07/28/2021 08/24/2021 35.00 821 100.01.03.00.5301
9960/082421 3 Invoice CONF LODGING (JK)07/28/2021 08/24/2021 337.90 821 100.01.03.00.5303
9960/082421 5 Invoice CONFERENCE-CIVIC SYMOSIUM (07/28/2021 08/24/2021 570.00 821 100.01.03.00.5303
9960/082421 2 Invoice CONF LODGING (JAM)07/28/2021 08/24/2021 337.90 821 100.01.03.00.5303
9960/082421 4 Invoice CONF LODGING (SHARON)07/28/2021 08/24/2021 337.90 821 100.01.03.00.5303
Total CARDMEMBER SERVICE (ELAN):10,053.42
CHAPPELL SPORTS
21708 1 Invoice T-SHIRTS 08/03/2021 08/24/2021 1,044.00 821 100.05.72.13.5702
21709 1 Invoice TROPHIES & RIBBONS 08/05/2021 08/24/2021 27.20 821 100.05.72.17.5702
Total CHAPPELL SPORTS:1,071.20
CIESLAK, SCOTT & KATHERINE
4243 1 Invoice REFUND-CAMP OUT FIELD TRIP 08/11/2021 08/24/2021 20.00 821 100.05.72.16.4318
Total CIESLAK, SCOTT & KATHERINE:20.00
COMPLETE OFFICE OF WIS
142892 1 Invoice OFFICE SUPPLIES 08/06/2021 08/24/2021 29.90 821 100.01.08.00.5701
143416 1 Invoice OFFICE SUPPLIES 08/06/2021 08/24/2021 58.01 821 100.01.08.00.5701
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Report dates: 8/11/2021-8/24/2021 Aug 19, 2021 01:34PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
145553 1 Invoice OFFICE SUPPLIES 08/10/2021 08/24/2021 19.04 821 100.01.08.00.5701
Total COMPLETE OFFICE OF WIS:106.95
CONLEY MEDIA, LLC
3340750721 2 Invoice BML PH 07/31/2021 08/24/2021 314.92 821 250.01.00.00.5710
3340750721 1 Invoice COM CU GRANT 07/31/2021 08/24/2021 115.65 821 507.00.00.00.2758
6404030721 1 Invoice MISC PUBLICATIONS 07/31/2021 08/24/2021 636.05 821 100.01.06.00.6001
Total CONLEY MEDIA, LLC:1,066.62
COOPER, JAMES & EILEEN
4244 1 Invoice REFUND-CAMP OUT FIELD TRIP 08/11/2021 08/24/2021 20.00 821 100.05.72.16.4318
Total COOPER, JAMES & EILEEN:20.00
CORE & MAIN LP
P316304 1 Invoice UNDERDRAIN PIPE 07/29/2021 08/24/2021 804.28 821 100.04.51.04.5745
Total CORE & MAIN LP:804.28
CREATIVE PRODUCT SOURCING, INC
140451 1 Invoice KEEPIN IT REAL 08/11/2021 08/24/2021 630.00 821 100.02.20.01.5721
Total CREATIVE PRODUCT SOURCING, INC:630.00
DAVID ANTHONY'S HEATING & COOLING LLC
20210786 1 Invoice REFUND OVERPAYMENT 08/10/2021 08/24/2021 63.66 821 100.02.25.00.4250
Total DAVID ANTHONY'S HEATING & COOLING LLC:63.66
DEMCO EDUCATIONAL CORP
6981420 1 Invoice LUCKY DAY TAPE & DVD SECURIT 07/26/2021 08/24/2021 1,102.82 821 100.05.71.00.5702
Total DEMCO EDUCATIONAL CORP:1,102.82
DIGGERS HOTLINE, INC.
210 7 71901 2 Invoice PREPAID FEES FOR JULY 2021 07/31/2021 08/24/2021 86.04 821 605.54.06.41.5870
210 7 71901 1 Invoice PREPAID FEES FOR JULY 2021 07/31/2021 08/24/2021 86.04 821 601.61.63.43.5801
210 7 71901 3 Invoice PREPAID FEES FOR JULY 2021 07/31/2021 08/24/2021 19.12 821 100.04.51.04.6026
Total DIGGERS HOTLINE, INC.:191.20
DILLETT, CARLEY
4245 1 Invoice REFUND-CAMP OUT FIELD TRIP 08/11/2021 08/24/2021 40.00 821 100.05.72.16.4318
Total DILLETT, CARLEY:40.00
DILLETT, NICOLE
4247 1 Invoice REFUND-CAMPOUT FIELD TRIP 08/11/2021 08/24/2021 20.00 821 100.05.72.16.4318
Total DILLETT, NICOLE:20.00
EAGLE MEDIA, INC.
00132379 1 Invoice POLOS 04/21/2021 08/24/2021 274.23 821 100.02.20.01.5721
Total EAGLE MEDIA, INC.:274.23
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Report dates: 8/11/2021-8/24/2021 Aug 19, 2021 01:34PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ELLIOTS ACE HARDWARE
601005/082421 1 Invoice CH MAINTENANCE 07/31/2021 08/24/2021 12.59 821 100.01.09.00.5415
601005/082421 3 Invoice UNDERDRAIN CULVERTS 07/31/2021 08/24/2021 13.66 821 100.04.51.04.5745
601005/082421 5 Invoice SUPPLIES 07/31/2021 08/24/2021 25.47 821 215.06.00.00.5704
601005/082421 2 Invoice PARKS 07/31/2021 08/24/2021 19.42 821 100.04.51.08.5415
601005/082421 4 Invoice LIB MAINTENANCE 07/31/2021 08/24/2021 31.58 821 100.05.71.00.5415
888287 1 Invoice DRIVER BITS, MOSQUITO SPRAY 08/17/2021 08/24/2021 33.16 821 215.06.00.00.5704
Total ELLIOTS ACE HARDWARE:135.88
FAIRCHILD EQUIPMENT
FA/082421 1 Invoice PARTS 07/29/2021 08/24/2021 260.72 821 100.04.51.07.5405
Total FAIRCHILD EQUIPMENT:260.72
FICKAU INC.
81510 1 Invoice SEWER I & i REMOVAL 07/13/2021 08/24/2021 4,311.30 821 601.61.61.16.5427
81567 1 Invoice MATERIAL SUPPLIES 07/31/2021 08/24/2021 1,562.40 821 100.04.51.04.5744
Total FICKAU INC.:5,873.70
FINDAWAY WORLD LLC
357234 1 Invoice AV 07/26/2021 08/24/2021 427.93 821 100.05.71.02.5711
Total FINDAWAY WORLD LLC:427.93
FRANKLIN AGGREGATES, INC.
1754709 1 Invoice 1 1/4 COMMERCIAL GRADE 08/05/2021 08/24/2021 688.01 821 100.04.51.02.5740
1756195 1 Invoice 1 1/4 COMMERCIAL GRADE 08/12/2021 08/24/2021 455.70 821 100.04.51.02.5740
Total FRANKLIN AGGREGATES, INC.:1,143.71
FRANKLIN RECREATION DEPARTMENT
FR/082421 2 Invoice CO-OP CLASS INSTRUCTION - SU 08/18/2021 08/24/2021 210.72 821 100.05.72.13.4318
FR/082421 1 Invoice CO-OP CLASS INSTRUCTION - SU 08/18/2021 08/24/2021 400.00 821 100.05.72.18.4318
Total FRANKLIN RECREATION DEPARTMENT:610.72
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC1402071 1 Invoice SHIRTS-SUNDSTROM 07/15/2021 08/24/2021 151.51 821 100.02.20.01.5151
BC1409128 1 Invoice NAMESTRIPS-PATTERSON 07/26/2021 08/24/2021 8.00 821 100.02.20.01.5151
BC1409129 1 Invoice NAMESTRIPS-BRYCE 07/26/2021 08/24/2021 16.00 821 100.02.20.01.5151
BC1410909 1 Invoice SHIRTS & PANTS-PATTERSON 07/28/2021 08/24/2021 370.43 821 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:545.94
GLEASON REDI MIX
303628 1 Invoice 6 BAG AIR 07/23/2021 08/24/2021 169.50 821 100.04.51.04.5744
303872 1 Invoice 6 BAG AIR 07/29/2021 08/24/2021 169.50 821 100.04.51.04.5744
304245 1 Invoice 7 BAG GROUT, LOAD CHG 08/06/2021 08/24/2021 377.00 821 100.04.51.04.5744
304246 1 Invoice 6 BAG AIR 08/06/2021 08/24/2021 169.50 821 100.04.51.04.5744
304329 1 Invoice 6 BAG AIR - LOAD CHARGE 08/10/2021 08/24/2021 552.00 821 100.04.51.04.5744
Total GLEASON REDI MIX:1,437.50
HARTLING TRUCKING LLC
263 1 Invoice STONE DPW YARD 08/07/2021 08/24/2021 1,212.98 821 100.04.51.02.5741
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 8/11/2021-8/24/2021 Aug 19, 2021 01:34PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total HARTLING TRUCKING LLC:1,212.98
HENDERSON, STACEY
4249 1 Invoice REFUND - CAMPOUT FIELD TRIP 08/11/2021 08/24/2021 20.00 821 100.05.72.16.4318
Total HENDERSON, STACEY:20.00
HJ FAUST, INC.
20210819 1 Invoice REFUND OVERPAYMENT 08/16/2021 08/24/2021 132.00 821 100.02.25.00.4250
Total HJ FAUST, INC.:132.00
HOEFT, JESSICA
4250 1 Invoice REFUND-CAMPOUT FIELD TRIP 08/11/2021 08/24/2021 20.00 821 100.05.72.16.4318
Total HOEFT, JESSICA:20.00
HUMPHREY SERVICE PARTS
1245971, 1246 1 Invoice PARTS 07/07/2021 08/24/2021 51.60 821 100.04.51.07.5405
1248801 1 Invoice HOSE FOR MOWER 08/09/2021 08/24/2021 434.01 821 100.04.51.07.5405
1248935 1 Invoice CHAIN 08/10/2021 08/24/2021 119.20 821 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:604.81
HYDROCORP
0063045-IN 1 Invoice MCC JULY 1/21-12/22 07/31/2021 08/24/2021 829.00 821 605.56.09.23.5815
Total HYDROCORP:829.00
HYLAND, AMANDA
HY/082421 1 Invoice STARBUCKS GIFT CARDS 08/16/2021 08/24/2021 50.00 821 100.05.71.00.5752
Total HYLAND, AMANDA:50.00
ITU ABSORB TECH, INC
MSOACB0027 1 Invoice FIRST AID SUPPLIES 07/28/2021 08/24/2021 64.70 821 100.04.51.04.5744
MSOACB0027 1 Invoice FIRST AID SUPPLIES 07/28/2021 08/24/2021 13.90 821 100.04.51.04.5744
Total ITU ABSORB TECH, INC:78.60
JAKSIC, GINNA
4251 1 Invoice REFUND-CAMPOUT FIELD TRIP 08/11/2021 08/24/2021 20.00 821 100.05.72.16.4318
Total JAKSIC, GINNA:20.00
JARRETTE, OWEN
JA/082421 1 Invoice CLASS INSTRUCTION-SUMMER T 08/03/2021 08/24/2021 10,208.00 821 100.05.72.13.5110
Total JARRETTE, OWEN:10,208.00
JENSEN, TRACY
4252 1 Invoice REFUND-CAMPOUT FIELD TRIP 08/11/2021 08/24/2021 20.00 821 100.05.72.16.4318
Total JENSEN, TRACY:20.00
JOERS, STACI
JO/082421 1 Invoice TOMATOES COOKING CLASS (4)08/10/2021 08/24/2021 72.00 821 100.05.72.18.5110
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Report dates: 8/11/2021-8/24/2021 Aug 19, 2021 01:34PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JOERS, STACI:72.00
JOHNSON SAND & GRAVEL INC
90050 1 Invoice MASON SAND 9.14T 07/31/2021 08/24/2021 171.38 821 100.04.51.02.5741
Total JOHNSON SAND & GRAVEL INC:171.38
JT RAMS LLC
9206 1 Invoice ROOF REPAIR 08/13/2021 08/24/2021 426.00 821 100.01.09.00.5415
Total JT RAMS LLC:426.00
KOMASA, KEVIN
KO/082421 1 Invoice COURT ORDERED WITNESS FEE 08/10/2021 08/24/2021 15.00 821 100.01.08.00.6004
Total KOMASA, KEVIN:15.00
KUJAWA ENTERPRISES INC.
26768 1 Invoice AUG PLANT MAINT 08/02/2021 08/24/2021 61.00 821 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
LAMERS BUS LINES INC.
582172 1 Invoice PLAYGROUND FIELD TRIP - MOVI 08/09/2021 08/24/2021 336.00 821 100.05.72.16.5820
582172 2 Invoice PLAYGROUND FIELD TRIP SHALO 08/09/2021 08/24/2021 528.00 821 100.05.72.16.5820
Total LAMERS BUS LINES INC.:864.00
LEGACY RECYCLING
2489 1 Invoice MONTHLY ELECTRONICS RECYC 08/09/2021 08/24/2021 2,650.82 821 205.03.00.00.5820
Total LEGACY RECYCLING:2,650.82
LIBERTY PRINTING
09470 1 Invoice BUSINESS CARDS-WF, JC 08/11/2021 08/24/2021 70.00 821 100.02.25.00.5704
09470 3 Invoice BUSINESS CARDS-RB 08/11/2021 08/24/2021 35.00 821 100.04.51.01.5701
09470 2 Invoice BUSINESS CARDS - SK 08/11/2021 08/24/2021 35.00 821 100.04.19.00.5701
Total LIBERTY PRINTING:140.00
LIGGETT, JEREMY
4253 1 Invoice REFUND-CAMPOUT FIELD TRIP 08/11/2021 08/24/2021 20.00 821 100.05.72.16.4318
Total LIGGETT, JEREMY:20.00
MARCO TECHNOLOGIES LLC
INV8999686 1 Invoice SUPPORT COVERAGE DATES 8/1 08/04/2021 08/24/2021 2,745.00 821 100.01.14.00.5507
INV9027570 1 Invoice FINAL CONF EMAIL 08/13/2020 08/24/2021 412.50 821 100.01.14.00.5840
Total MARCO TECHNOLOGIES LLC:3,157.50
MEA-SEW
ME082421 1 Invoice 2021-22 MEA-SEW MEMBERSHIP 07/31/2021 08/24/2021 30.00 821 100.01.01.00.5305
Total MEA-SEW:30.00
67
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 8/11/2021-8/24/2021 Aug 19, 2021 01:34PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MICROMARKETING LLC
857682 1 Invoice PRINT 07/27/2021 08/24/2021 44.79 821 100.05.71.02.5711
857690 1 Invoice PRINT 07/27/2021 08/24/2021 134.78 821 100.05.71.02.5711
Total MICROMARKETING LLC:179.57
MIDWEST TAPE
500751270 1 Invoice AV 07/23/2021 08/24/2021 39.99 821 100.05.71.02.5711
500766156 1 Invoice AV 07/26/2021 08/24/2021 119.97 821 100.05.71.02.5711
500796912 1 Invoice AV 08/02/2021 08/24/2021 137.97 821 100.05.71.02.5711
Total MIDWEST TAPE:297.93
MOORLAND GOLF CENTER
MO/082421 1 Invoice 2021 SUMMER GOLF LESSONS 08/11/2021 08/24/2021 1,925.00 821 100.05.72.13.5110
Total MOORLAND GOLF CENTER:1,925.00
MUSKEGO FEED & SEED
0000169 1 Invoice HERBICIDE 08/04/2021 08/24/2021 75.00 821 601.61.61.15.5415
000018 1 Invoice HERBICIDE 08/18/2021 08/24/2021 187.99 821 100.04.51.11.5415
Total MUSKEGO FEED & SEED:262.99
MUSKEGO PUBLIC LIBRARY
MU/082421 2 Invoice DISTILLED WATER FOR DISK CLE 08/16/2021 08/24/2021 15.74 821 100.05.71.00.5702
MU/082421 1 Invoice SUPPLIES 08/16/2021 08/24/2021 16.82 821 100.05.71.00.6062
Total MUSKEGO PUBLIC LIBRARY:32.56
NEENAH FOUNDRY CO
423626 1 Invoice FRAME & GRATE 08/05/2021 08/24/2021 1,265.00 821 100.04.51.04.5745
Total NEENAH FOUNDRY CO:1,265.00
NORD CONSTRUCTION LLC
280-2021 1 Invoice BLUHM PARK BASEBALL FIELD W 08/05/2021 08/24/2021 6,536.00 821 100.04.51.04.5744
Total NORD CONSTRUCTION LLC:6,536.00
OLSEN SAFETY EQUIPMENT CORP.
0390069-IN 1 Invoice SAFETY GLOVES 08/02/2021 08/24/2021 158.40 821 601.61.61.15.5425
Total OLSEN SAFETY EQUIPMENT CORP.:158.40
OLSON'S OUTDOOR POWER
164341 1 Invoice X-LINE 08/04/2021 08/24/2021 39.99 821 100.04.51.11.5405
164415 1 Invoice GRAVELY 08/05/2021 08/24/2021 13.98 821 100.04.51.11.5405
Total OLSON'S OUTDOOR POWER:53.97
O'REILLY AUTOMOTIVE, INC.
3853-301439 1 Invoice WIPER FLUID 08/03/2021 08/24/2021 13.74 821 100.02.20.01.5405
3853-302010 1 Invoice CAPSULE 08/13/2021 08/24/2021 15.92 821 100.02.20.01.5405
Total O'REILLY AUTOMOTIVE, INC.:29.66
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 8/11/2021-8/24/2021 Aug 19, 2021 01:34PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
PAYNE & DOLAN OF WISCONSIN
1754335 1 Invoice 4 LT 12.5 MM 08/04/2021 08/24/2021 352.92 821 100.04.51.02.5741
1756514 1 Invoice COMMERCIAL 9.5 MM 08/12/2021 08/24/2021 249.40 821 100.04.51.02.5741
Total PAYNE & DOLAN OF WISCONSIN:602.32
PERRILL
255069 1 Invoice ROWAY WEB APPLICATION 08/01/2021 08/24/2021 85.00 821 100.04.19.00.5815
Total PERRILL:85.00
POSTMASTER OF MUSKEGO
PO082421 1 Invoice FALL PROGRAM GUIDE POSTAGE 08/11/2021 08/24/2021 1,701.17 821 100.05.72.10.5820
Total POSTMASTER OF MUSKEGO:1,701.17
PROHEALTH CARE
20638076 1 Invoice LEGAL LAB DRAW 08/01/2021 08/24/2021 175.00 821 100.02.20.01.5722
Total PROHEALTH CARE:175.00
PROPHOENIX CORP
2021315 2 Invoice CONFERENCE REG FEES 08/12/2021 08/24/2021 595.00 821 100.01.14.00.5303
2021315 1 Invoice CONFERENCE REG FEES 08/12/2021 08/24/2021 595.00 821 100.01.14.00.5301
Total PROPHOENIX CORP:1,190.00
PROVEN POWER INC
02-375377 1 Invoice PARTS-BOTH JD MOWERS 08/09/2021 08/24/2021 388.88 821 100.04.51.11.5405
Total PROVEN POWER INC:388.88
REGISTRATION FEE TRUST
DOT/082421 1 Invoice 2021 GM SPORT UTILITY 08/19/2021 08/24/2021 169.50 821 100.04.19.00.5405
Total REGISTRATION FEE TRUST:169.50
RINDERLE TIRE INC.
141015 1 Invoice BACKHOE 07/29/2021 08/24/2021 440.00 821 100.04.51.07.5735
141069 1 Invoice TIRES-DPW 08/04/1951 08/24/2021 948.00 821 100.04.51.07.5735
Total RINDERLE TIRE INC.:1,388.00
ROZMAN TRUE VALUE/PW
22000/082421 2 Invoice SHOP 07/28/2021 08/24/2021 91.61 821 100.04.51.07.5405
22000/082421 1 Invoice PARKS 07/28/2021 08/24/2021 77.26 821 100.04.51.11.5415
Total ROZMAN TRUE VALUE/PW:168.87
RUEKERT & MIELKE INC
137754 1 Invoice GWA WEEKLY MEETING (6/19-7/16 08/12/2021 08/24/2021 1,102.50 821 507.00.00.00.2690
Total RUEKERT & MIELKE INC:1,102.50
SAFEWAY PEST MANAGEMENT INC.
666881 1 Invoice AUG 21 PEST CONTROL 08/02/2021 08/24/2021 35.00 821 100.05.71.00.5415
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Report dates: 8/11/2021-8/24/2021 Aug 19, 2021 01:34PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SAFEWAY PEST MANAGEMENT INC.:35.00
SCHROEDER, THOMAS
SC/082421 1 Invoice COURT ORDERED WITNESS FEE 08/11/2021 08/24/2021 15.00 821 100.01.08.00.6004
Total SCHROEDER, THOMAS:15.00
SCHUMACHER, SCOTT
4254 1 Invoice REFUND-CAMPOUT FIELD TRIP 08/11/2021 08/24/2021 20.00 821 100.05.72.16.4318
Total SCHUMACHER, SCOTT:20.00
SECURIAN FINANCIAL GROUP, INC.
002832L/08242 1 Invoice LIFE INS PREMIUMS - SEPTEMBE 08/12/2021 08/24/2021 2,556.30 821 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,556.30
SOMAR TEK LLC/ ENTERPRISES
102381 1 Invoice CAB SLIDE 08/05/2021 08/24/2021 10.10 821 100.02.20.01.5151
102382 1 Invoice BADGE/ID HOLDER 08/09/2021 08/24/2021 147.20 821 100.02.20.01.5151
102384 1 Invoice BADGE/ID HOLDER 08/09/2021 08/24/2021 18.99 821 100.02.20.01.5151
102385 1 Invoice MAGAZINE, PANCAKE HOLSTER 08/11/2021 08/24/2021 144.97 821 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:321.26
SPECTRUM
015280508102 1 Invoice MONTHLY ENTERPRISE INTERNE 08/10/2021 08/24/2021 104.98 821 100.04.51.11.5820
8348 10 018 00 1 Invoice CABLE BOXES 08/16/2021 08/24/2021 25.65 821 100.02.20.01.5415
Total SPECTRUM:130.63
STARCK, BRIGET
4255 1 Invoice REFUND-CAMPOUT FIELD TRIP 08/11/2021 08/24/2021 20.00 821 100.05.72.16.4318
Total STARCK, BRIGET:20.00
STASKA, JIM OR SARA
4256 1 Invoice REFUND-CAMPOUT FIELD TRIP 08/11/2021 08/24/2021 40.00 821 100.05.72.16.4318
Total STASKA, JIM OR SARA:40.00
STELZER, ROSEMARY
4258 1 Invoice REFUND-CAMPOUT FIELD TRIP 08/11/2021 08/24/2021 20.00 821 100.05.72.16.4318
Total STELZER, ROSEMARY:20.00
STREICHER'S
I1517036 1 Invoice HOLSTER 08/04/2021 08/24/2021 142.99 821 100.02.20.01.5151
Total STREICHER'S:142.99
SUPERIOR CHEMICAL
309946 1 Invoice NORTH WOODS 08/05/2021 08/24/2021 212.20 821 100.04.51.07.5405
310868 1 Invoice MNORTHWOODS WSP/HORNET S 08/16/2021 08/24/2021 294.53 821 100.04.51.11.5415
Total SUPERIOR CHEMICAL:506.73
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Report dates: 8/11/2021-8/24/2021 Aug 19, 2021 01:34PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
SWEENEY WELL DRILLING & PUMPS
13937 1 Invoice WORK ON WELL 08/05/2021 08/24/2021 6,413.90 821 202.08.94.74.6579
Total SWEENEY WELL DRILLING & PUMPS:6,413.90
TAPCO INC.
I701675 1 Invoice MONTHLY SERVICE FEE-IDLE ISL 07/06/2021 08/24/2021 100.00 821 100.04.51.11.5820
I704033 1 Invoice STREET SIGNS 08/04/2021 08/24/2021 119.06 821 100.04.51.03.5743
Total TAPCO INC.:219.06
TECHNICOM CORP
20210709 1 Invoice REFUND-CULVERT NOT REQUIRE 08/13/2021 08/24/2021 150.00 821 100.02.25.00.4250
Total TECHNICOM CORP:150.00
THE ALSTAR CO LLC
23070 1 Invoice GENREATOR #9 BATTERY 08/10/2021 08/24/2021 254.90 821 601.61.61.16.5411
Total THE ALSTAR CO LLC:254.90
THOSS, CHRISTINA
4259 1 Invoice REFUND-CAMPOUT FIELD TRIP 08/11/2021 08/24/2021 20.00 821 100.05.72.16.4318
Total THOSS, CHRISTINA:20.00
TIAA COMMERCIAL FINANCE, INC.
9348932 1 Invoice STAFF PRINTER LEASE 9/1-9/30/2 08/10/2021 08/24/2021 336.55 821 100.05.71.00.5401
Total TIAA COMMERCIAL FINANCE, INC.:336.55
TIME WARNER CABLE
063003301072 1 Invoice 7/29-8/28/21 BUSINESS INTERNET 07/27/2021 08/24/2021 104.98 821 100.05.71.00.5505
Total TIME WARNER CABLE:104.98
TRI TOWN HEATING INC
I2062 1 Invoice A/C REPAIR-GARAGE 08/12/2021 08/24/2021 767.67 821 100.04.51.08.5415
Total TRI TOWN HEATING INC:767.67
U.S. CELLULAR
0454000781 2 Invoice Monthly Charge-Water SCADA 07/28/2021 08/24/2021 135.00 821 605.56.09.21.5607
0454000781 4 Invoice MONTHLY CHARGE-IS 07/28/2021 08/24/2021 64.36 821 100.01.14.00.5601
0454000781 6 Invoice Monthly Charge-DPW 07/28/2021 08/24/2021 139.50 821 100.04.51.01.5605
0454000781 1 Invoice Monthly Charge- Police 07/28/2021 08/24/2021 280.93 821 100.02.20.01.5604
0454000781 3 Invoice Monthly Charge-Sewer SCADA 07/28/2021 08/24/2021 135.00 821 601.61.63.42.5606
0454000781 5 Invoice Monthly Charge-Finance 07/28/2021 08/24/2021 10.50 821 100.01.03.00.5601
0454000781 7 Invoice MONTHLY CHARGE-REC 07/28/2021 08/24/2021 2.60 821 100.05.72.10.5601
Total U.S. CELLULAR:767.89
UNEMPLOYMENT INSURANCE
000010990812 2 Invoice JULY BENEFIT CHARGES 07/31/2021 08/24/2021 2,178.76 821 100.01.06.00.6020
000010990812 1 Invoice JUNE BENEFIT CHARGES 07/31/2021 08/24/2021 2,140.88 821 100.01.06.00.6020
Total UNEMPLOYMENT INSURANCE:4,319.64
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 8/11/2021-8/24/2021 Aug 19, 2021 01:34PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
UNITED RENTALS (NORTH AMERICA), INC.
196440402-00 1 Invoice BUGGY RENTAL 08/04/2021 08/24/2021 422.60 821 100.04.51.07.5410
Total UNITED RENTALS (NORTH AMERICA), INC.:422.60
VERIZON WIRELESS
9885926991 1 Invoice MONTHLY CHARGE -PD 08/10/2021 08/24/2021 926.57 821 100.02.20.01.5604
Total VERIZON WIRELESS:926.57
VON BRIESEN & ROPER S.C.
362855 1 Invoice PROFESSIONAL SERVICES 07/22/2021 08/24/2021 1,534.00 821 100.01.05.00.5805
Total VON BRIESEN & ROPER S.C.:1,534.00
WARRIOR WASH, LLC
WA/082421 1 Invoice CAR WASH (7/1-7/31/21)07/31/2021 08/24/2021 136.00 821 100.02.20.01.5405
Total WARRIOR WASH, LLC:136.00
WAUKESHA COUNTY TREASURER
2021-2004001 1 Invoice INMATE BILLING 08/10/2021 08/24/2021 18.64 821 100.01.08.00.6017
WA082421 1 Invoice MSKC2195.081.001 JULY TAX PYM 08/11/2021 08/24/2021 966.00 821 001.00.00.00.1005
Total WAUKESHA COUNTY TREASURER:984.64
WAUKESHA LIME & STONE
1754573 1 Invoice #1 STONE 08/05/2021 08/24/2021 1,424.30 821 100.04.51.02.5740
Total WAUKESHA LIME & STONE:1,424.30
WE ENERGIES
3809995614 1 Invoice PARKS 08/09/2021 08/24/2021 1,083.55 821 100.04.51.11.5910
3809998482 1 Invoice STREET LIGHTING 08/09/2021 08/24/2021 5,400.71 821 100.04.51.06.5910
Total WE ENERGIES:6,484.26
WELDERS SUPPLY COMPANY
10228933 1 Invoice MONTHLY ACETYLENE 07/30/2021 08/24/2021 6.65 821 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:6.65
WIND LAKE AUTO PARTS
1975/082421 2 Invoice UT-SHOP 07/31/2021 08/24/2021 79.51 821 605.54.06.41.5702
1975/082421 4 Invoice SEWER 07/31/2021 08/24/2021 100.93 821 601.61.61.15.5415
1975/082421 1 Invoice DPW VEHICLE PARTS 07/31/2021 08/24/2021 444.34 821 100.04.51.07.5405
1975/082421 3 Invoice WATER 07/31/2021 08/24/2021 194.58 821 605.54.06.55.5702
Total WIND LAKE AUTO PARTS:819.36
WINDOW CONCEPTS OF MILWAUKEE INC
1092029 1 Invoice SIDING PROJECT - MICHAEL & SA 08/12/2021 08/24/2021 9,647.75 821 100.01.06.00.6108
Total WINDOW CONCEPTS OF MILWAUKEE INC:9,647.75
WMCCA
WM/082421 1 Invoice THE JUDICIAL EDU CERT PROGR 08/17/2021 08/24/2021 305.00 821 100.01.08.00.5303
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Report dates: 8/11/2021-8/24/2021 Aug 19, 2021 01:34PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WMCCA:305.00
WORD SYSTEMS, INC
IN36341 1 Invoice PHILIPS MAINTENANCE AGREEM 07/31/2021 08/24/2021 719.10 821 100.02.20.01.5504
Total WORD SYSTEMS, INC:719.10
XIONG, LENG
XI/082421 1 Invoice COURT ORDERED WITNESS FEE 08/11/2021 08/24/2021 15.00 821 100.01.08.00.6004
Total XIONG, LENG:15.00
ZIELINSKI, DANIELLE
4248 1 Invoice REFUND-CAMPOUT FIELD TRIP 08/11/2021 08/24/2021 20.00 821 100.05.72.16.4318
Total ZIELINSKI, DANIELLE:20.00
Grand Totals: 116,645.31
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}
73