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CC091421packetCITY OF MUSKEGO COMMON COUNCIL AGENDA 09/14/2021 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 PUBLIC HEARING To consider the petition of John Marek to rezone property known as Tax Key No. 2299.992.006 located at S81 W20871 Russet Court from RS-1 – Suburban Residence District to RS-2 Suburban Residence District for the purpose of allowing a future single-family subdivision. PH20210914_Marek-RussetCtRezoning.pdf CONSENT AGENDA Approval of Common Council Minutes - August 24, 2021 CCM20210824.docx An Acquisition Contract and Authorize Signatures for Budget Approved Expenditures Over $50,000.00 - Carpet Installation at Muskego Public Library ($119,554.00) Staff Memo-Library Carpeting.doc Resolution #078-2021 - Approval of a Two-Lot Extraterritorial Certified Survey Map for the Kintop Property Located in the Town of Norway. CCR2021078-XCSM-Kintop.docx PC 059-2021 SUPPLEMENT.pdf PC 059-2021 RESOLUTION.pdf PC 059-2021 SUBMITTAL.pdf Resolution #079-2021 – Resolution of Eligibility for Exemption from the County Library Tax Levy for 2022 CCR2021079-Library.docx Resolution #080-2021 - Approval of Bond Reduction for Home Path Financial LP (Cobblestone) CCR2021080-Bond Reduction-Cobblestone.docx 1 Resolution #081-2021 - Approval of Letter of Credit Reduction for PEGARL LLP CCR2021081-LOC-PEGARL LLP.docx Resolution #082-2021 - Re-Approval of a Certified Survey Map and Condominium Plat - Cobblestone Meadows Development CCR2021082-Reapproval CSM-Cobblestone Meadows.docx Park Circle CSM 06212021-Cobblestone Meadows.pdf Cobblestone Meadows Condo Plat.pdf Resolution #083-2021 - Re-Approval of a Certified Survey Map - Home Path Financial CCR2021083-Reapproval CSM-Home Path Fin.docx St Leonards CSM 08202021-Home Path Fin.pdf UNFINISHED BUSINESS Resolution #029-2021 - Establishing Traffic Regulations (No Parking Signs - Park Drive). On the floor, deferred March 23, 2021 CCR2021029-Traffic-Park Drive.doc CCR2021029-Traffic-Park Drive with Map.pdf Minutes-CC March 23, 2021 Reso. #029-2021.docx NEW BUSINESS REVIEW OF COMMITTEE REPORTS Parks and Conservation Committee - October 19, 2020 Minutes-Park-10192020.pdf Plan Commission - July 15, 2021 and August 3, 2021 Minutes-PC 07152021.pdf Minutes-PC 08032021.pdf FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES ARE WAIVED Ordinance #1463 - An Ordinance to Amend the Zoning Map of the City of Muskego (Marek/Russet Court - RS-1 to RS-2) ORD20211463-Rezone-Marek Russet Court.docx PC_RESOLUTION.pdf PC_SUPPLEMENT.pdf PC_SUBMITTAL.pdf PC_MAP.pdf LICENSE APPROVAL Approval of Outside Dance Permit for Tail Spin Bar, S64 W18295 Martin Drive, as follows: Thursdays, September 16, 23, & 30, October 7, 14, 21, & 28 of 2021 - 6:30 pm to 9:90 pm (Music/Comedy) Saturday, October 16, 2021 - 12:00 pm - 11:00 pm (Fall Fest) VOUCHER APPROVAL 2 Utility Vouchers - $65,820.00 General Fund Vouchers - $808,167.60 Wire Transfers for Payroll/Invoice Transmittals - $363,870.82 Voucher Reports Vouchers - Total.pdf Vouchers - Alpha Report.pdf CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons 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. 3 I07001,400350 FeetScale: Legend Affected Area Properties within 300 ft Municipal Bounda ry Righ t-of-Way Pa rcels Stru ctures Lake H i l l e n d a l e D r . R u s s e t C t . F i r e s i d e D r . J a n e s v ill e R o a d CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or shortly thereafter, on Tuesday, September 14, 2021, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the following: Upon the petition of John Marek shall the following area described as: Tax Key No. 2299.992.006 / S81 W20871 Russet Court Be granted a rezoning from RS-1 – Suburban Residence District to RS-2 – Suburban Residence District for the purpose of allowing a possible future single-family subdivision. The petitioner’s application is available for public inspection by contacting the City of Muskego Planning Division. All interested parties will be given an opportunity to be heard. Plan Commission City of Muskego Publish in the Waukesha Freeman Newspaper on August 25, 2021 and September 1, 2021. Dated this 18th day of August, 2021. 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 AND 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. NOTICE "Please note that, 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 the Planning Division at City Hall, W182 S8200 Racine Avenue, (262) 679-4136." 4 CITY OF MUSKEGO Unapproved COMMON COUNCIL MINUTES August 24, 2021 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 pm. ROLL CALL Present: Alderpersons Hammel, Kapusta, Engelhardt, Kubacki and Madden. Also present: City Attorney Warchol, Public Works and Development Director Kroeger, Police Chief Westphal and Deputy Clerk Blenski. Absent: Alderpersons Wolfe and Terrence. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT –No one registered to speak. COMMUNICATIONS FROM THE MAYOR'S OFFICE Emergency SAN Replacement Mayor Petfalski stated that he authorized the emergency replacement. Cost approximately $85,743.30. He noted that the IT Director will be requesting the same equipment as part of the 2022 Capital Budget requests. CONSENT AGENDA Alderperson Kubacki moved to approve the items under Consent Agenda. Alderperson Hammel seconded; motion carried.The following items were approved: August 10, 2021 Common Council Minutes An Operator License for Ashley Rudolf, Gabrielle Scott and Marisa Szymuszkiewicz Resolution #072-2021 -Approval of Bond Reduction for Home Path Financial LP (Cobblestone)($267,671.06) Resolution #073-2021 -Award of Bid for MMSD GI Stormwater Tree Replacement (Trees on the Move) Resolution #074-2021 -Resolution to Opt Out of the MMSD Green Infrastructure Program for 2022 Resolution #075-2021 -Establish Traffic Regulations (Speed Limit Reduction -Ryan Drive) 5 Common Council Minutes August 24, 2021 2 Resolution #076-2021 - Approval of Permanent Storm Sewer Easement Granted by the Basse Family Trust UTD 1993 Resolution #077-2021 - Approval of Permanent Sanitary Sewer & Water Main Easement Granted Will Rose Apartments, LLC 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.Alderperson Kubacki moved to approve. Alderperson Engelhardt seconded. Alderperson Engelhardt noted that golf carts have been used in his neighborhood for years. He is not sure why we need these restrictions if there have not been any issues. Alderperson Engelhardt moved to amend the Ordinance to add Section 229-18 E., which reads as follows: “The provisions of this Section as they relate to headlights, taillights and directional signals are not required for operation of golf carts during the daylight hours from sunrise to sunset.” Motion died for lack of a second. Alderperson Engelhardt moved to amend the Ordinance to remove Section 229-17 in its entirety. Alderperson Hammel seconded. Alderperson Engelhardt does not believe registration of golf carts should be required. Some concerns were expressed regarding removing the entire Section. City Attorney Warchol noted that Section 229-17 C. could remain, which would require an inspection by the Police Department. Alderperson Kubacki cannot support removing the entire Section 229-17. Police Chief Westphal spoke in favor of registration being required. It can assist the Police Department with owner liability. Motion to amend failed with Alderperson Engelhardt voting yes and Alderpersons Hammel, Kapusta, Kubacki and Madden voting no. Motion to approve Ordinance #1460 passed three in favor and Alderpersons Kapusta and Engelhardt voting no. Ordinance #1462 - An Ordinance to Amend Chapter 132 of the Municipal Code of the City of Muskego (Alcohol Beverages). Second Reading.Alderperson Madden moved to approve. Alderperson Kubacki seconded; motion carried. REVIEW OF COMMITTEE REPORTS Finance Committee - July 27, 2021 Public Works and Safety Committee - March 16, 2021 Public Works and Safety Committee - April 20, 2021 Public Works and Safety Committee - May 18, 2021 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: 6 Common Council Minutes August 24, 2021 3 Saturdays, September 11, 18 and 25, 2021 - 3:30 pm to 6:30 pm Alderperson Madden moved to approve. Alderperson Hammel seconded; motion carried. VOUCHER APPROVAL Utility Vouchers: $8,041.84. Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion carried. General Fund Vouchers: $108,603.47.Alderperson Kubacki moved to approve. Alderperson Hammel seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals: $404,825.33. Alderperson Kubacki moved to approve. Alderperson Hammel seconded; motion carried. CITY OFFICIALS' REPORTS None. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW The Mayor noted that the Community Festival and Parade will be held this weekend. Alderperson Engelhardt stated that the Little Muskego Lake District received its new weed harvester. ADJOURNMENT Alderperson Engelhardt moved to adjourn at 6:23 pm. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. 7 CITY OF MUSKEGO Staff Report to Finance Committee/Common Council To:Finance Committee/Common Council From: Brittany Larson, MLIS – Library Director Subject: Adair Commercial Flooring Purchase Approval Date: 8/19/2021 Four vendor inquiries were made for carpeting installation at the City of Muskego Public Library. Two vendors reported they could do so with the required library shelf mover equipment. $119,554 from Adair Commercial Flooring, Inc *includes border option $119,667 from Building Services, Inc *does not include border option The 2021 Council Approved capital budgets for this project is $118,363 (Carpeting/Flooring main area) with the remaining $1,191 covered by the Young Adult Area Redesign capital budget. The total cost to carpet these two areas is within the capital budgets. Recommendation for Action by Committee/Council: Approval of the purchase of carpeting installation by Adair Commercial Flooring, Inc for a total of $119,554. The Library Board has approved the purchase. 8 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #078-2021 APPROVAL OF AN EXTRATERRITORIAL CERTIFIED SURVEY MAP Kintop - Town of Norway WHEREAS, A certified survey map was submitted by Gary Foat to finalize a two-lot land division of the Mary Ann Kintop property located on South Elm Lane in the Town of Norway; and WHEREAS, This property is located within the extra-territorial jurisdiction of the City of Muskego; and WHEREAS, The Plan Commission adopted Resolution #P.C. 059-2021 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a two-lot land division of the Mary Ann Kintop property located on South Elm Lane in the Town of Norway subject to the conditions outlined in Resolution #P.C. 059-2021. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 392.13 of the Land Division Ordinance and approval of the City Engineer. DATED 14th DAY OF SEPTEMBER 2021. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #078-2021 which was adopted by the Common Council of the City of Muskego. ________________________________ Deputy Clerk 9/21cmc 9 City of Muskego Plan Commission Supplement PC 059-2021 For the meeting of: September 7, 2021 REQUEST: Extraterritorial Certified Survey Map for a Two-Lot Land Division Town of Norway, Racine County PETITIONER: Gary Foat, on behalf of Mary Ann Kintop INTRODUCED: September 7, 2021 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 059-2021 The property is located along S. Elm Lane in the Town of Norway. The CSM is for a two-lot land division and is within the extraterritorial review authority of the City as defined by State Statute. STAFF DISCUSSION PC 059-2021 The petitioner is proposing to split one parcel into two separate parcels. The new parcels will be approximately 25,221 square feet and 29,447 square feet in size. It appears as there will not be any adverse impacts to the City of Muskego as the property is south of Waubeesee Lake in the Town of Norway. Staff recommends approval subject to any technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 059-2021 Approval of Resolution # PC 059-2021 10 RESOLUTION #P.C. 059-2021 APPROVAL OF A TWO-LOT EXTRATERRITORIAL CERTIFIED SURVEY MAP FOR THE KINTOP PROPERTY LOCATED IN THE TOWN OF NORWAY WHEREAS, A Certified Survey Map was submitted by Gary Foat on behalf of Mary Ann Kintop for a two (2) lot land division located in the Town of Norway, and WHEREAS, This property is located within the jurisdiction of the extraterritorial powers of the City of Muskego and approval by the Plan Commission is necessary under the City’s subdivision regulations, and WHEREAS, It appears as there will not be any adverse impacts to the City of Muskego as the property is south of Waubeesee Lake in the Town of Norway, and WHEREAS, The Town of Norway and/or Racine County must also approve all certified survey maps within their jurisdiction. THEREFORE BE IT RESOLVED, That the Plan Commission approves the extraterritorial Certified Survey Map for a two lot land division submitted by Gary Foat on behalf of Mary Ann Kintop for a property located in the Town of Norway and recommends the same to the Common Council. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: September 7, 2021 ATTEST: Adam Trzebiatowski AICP, Planning Manager 11 12 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #079-2021 RESOLUTION OF ELIGIBILITY FOR EXEMPTION FROM THE COUNTY LIBRARY TAX LEVY FOR 2022 WHEREAS, The City of Muskego seeks an exemption from the county library tax and must submit a Notice of Exemption to the Bridges Library System no later than September 30, 2021; and WHEREAS, Pursuant to §43.64 Wisconsin Statutes, in order to obtain an exemption from the 2021 County library levy for 2022 purposes, the City of Muskego must certify that during budget year 2022, its library will be provided and be allowed to expend no less than the County rate in the prior year; and WHEREAS, Said Notice of Exemption must be supported by a duly enacted ordinance or resolution of the governing body of the City of Muskego; and WHEREAS, The Finance Committee has recommended approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby pledge that it will appropriate and allow the library to expend no less than a rate of $0.238931 per $1,000 of the actual state Equalized Value amount for the community that is published by the State of Wisconsin in August. BE IT FURTHER RESOLVED That the Mayor is authorized to sign and submit the Notice of Exemption in the name of the City to the Bridges Library System by September 30, 2021. DATED THIS 14th DAY OF SEPTEMBER 2021. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #079-2021, which was adopted by the Common Council of the City of Muskego. Deputy Clerk 9/21/cmc 13 COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #080-2021 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 $125,571.28, leaving a remaining balance of $652,220.97. 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 $125,571.28 with a remaining balance of $652,220.97. DATED THIS 14th DAY OF SEPTEMBER 2021. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #080-2021, which was adopted by the Common Council of the City of Muskego. Deputy Clerk 9/21cmc 14 COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #081-2021 APPROVAL OF LETTER OF CREDIT REDUCTION FOR PEGARL LLP WHEREAS, PEGARL LLP entered into a Development Agreement with the City to construct a development on Crowbar Drive across from the entrance to The Waters of Lake Denoon Project; and WHEREAS, A portion of the work associated with the public infrastructure has been completed; and WHEREAS, As a result thereof, the developer of PEGARL LLP has submitted a request for a reduction to the Letter of Credit; and WHEREAS, The Public Works and Development Director has recommended that the Letter of Credit be reduced by $29,263.00, leaving a remaining balance of $39,116.00. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve that the Letter of Credit for PEGARL LLP be reduced from $68,379.00 to $39,116.00. DATED THIS 14th DAY OF SEPTEMBER 2021. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #081-2021, which was adopted by the Common Council of the City of Muskego. Deputy Clerk 9/21cmc 15 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #082-2021 RE-APPROVAL OF CERTIFIED SURVEY MAP AND CONDOMINIUM PLAT Cobblestone Meadows Development WHEREAS, A Certified Survey Map and Condominium Plat were submitted for the Cobblestone Meadows Development located in the SE ¼ of Section 9 (S76 W17501 Janesville Road (Tax Key Number 2196.958.004) and were approved through Resolution #040-2020 on May 12, 2020; and WHEREAS, The Plan Commission adopted Resolution #P.C. 021-2020 recommending approval; and WHEREAS, The Certified Survey Map and Condominium Plat were not recorded within the required twelve-month time period. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby re-approve the Certified Survey Map to finalize a two-lot land division as well as the Condominium Plat for the Cobblestone Meadows Development located in the SE ¼ of Section 9 on Janesville Road subject to the conditions outlined in Resolution #P.C. 021-2020. BE IT FURTHER RESOLVED That this re-approval is subject to receipt of all fees required by Section 392.13 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 14th DAY OF SEPTEMBER 2021. SPONSORED BY: Ald. 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NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby re-approve the Certified Survey Map submitted by Home Path Financial for a two-lot land division along St. Leonards Drive including S77 W17530 St. Leonards Drive and S77 W17527 St. Leonards Drive subject to the conditions outlined in Resolution #P.C. 022-2020. BE IT FURTHER RESOLVED That this re-approval is subject to receipt of all fees required by Section 392.13 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 14th DAY OF SEPTEMBER 2021. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #083-2021, which was adopted by the Common Council of the City of Muskego. ________________________________ Deputy Clerk 9/21cmc 24 St. Leonards Drive (60' R.O.W.) 1 2 ST . L E O N A R D ' S S U B D . B L O C K 1 KR I S T I N D O W N S U B D . OU T L O T 3 S88°49'39"W 127.30' N0 1 ° 1 2 ' 2 6 " W 1 5 0 . 0 0 ' S0 2 ° 1 6 ' 5 5 " E 3 6 0 . 0 8 ' N0 1 ° 1 2 ' 2 6 " W 6 0 . 0 0 ' S0 2 ° 1 6 ' 5 5 " E 6 0 . 0 1 ' N0 1 ° 1 2 ' 2 6 " W 1 5 0 . 0 0 ' N88°49'15"E 124.97' S89°11'50"W 27.64' LOT 1 18,882 SF 0.433 Ac DEDICATED TO THE CITY OF MUSKEGO FOR PUBLIC ROAD PURPOSES LOT 2 18,960 SF 0.435 Ac 78 KR I S T I N D O W N S U B D . 77 ST . L E O N A R D ' S S U B D . B L O C K 2 1 2 N 0 2 ° 1 6 ' 5 5 " W 1 5 0 . 2 2 ' S89°12'52"W 26.52' N88°49'39"E 96.85' S88°49'39"W 101.27' 20 ' W A T E R M A I N E A S E M E N T 10' PUBLIC UTILITY EASEMENT PER DOC #858811 10' PUBLIC UTILITY EASEMENT PER DOC #858811 1 0 . 0 0 ' 20.00' 15 ' D R A I N A G E E A S E M E N T P E R D O C # 9 5 4 0 1 4 15 ' D R A I N A G E E A S E M E N T P E R D O C # 9 5 4 0 1 4 OU T L O T 4 10' WATERMAIN EASEMENT S0 2 ° 1 6 ' 5 5 " E 1 4 9 . 8 5 ' 20 ' D R A I N A G E E A S E M E N T PE R D O C # 8 5 8 8 1 1 30 ' 30 ' 30 ' 30 ' 1 5 . 0 0 ' 1 5 . 0 0 ' 15' DRAINAGE EASEMENT 15' DRAINAGE EASEMENT CERTIFIED SURVEY MAP NO - _________ BEARING REFERENCE - BEARINGS ARE REFERENCED TO THE WISC. STATE PLANE COORDINATE SYSTEM, GRID NORTH, SOUTH ZONE (NAD27), WITHIN WHICH THE EAST LINE OF THE SOUTHEAST 1/4 OF SECTION 9, T5N, R20E, HAS AN ASSUMED BEARING OF N01°13'04"W (PER CSSD AS REVISED FEB. 2018) OWNER/SUBDIVIDER: Home Path Financial, L.P. 19435 W. Capitol Drive Suite 102 Brookfield, WI 53045 TAX PIN: MSKC 2196-958-004 TEL 920.757.7559 | FAX 920.757.2906 www.payneanddolan.com PAYNE & DOLAN I N C O R P O R A T E D A WALBEC GROUP COMPANY PREPARED BY: NE COR OF SE 1/4 SEC 09 T5N R20E FOUND CONC MON WITH BRASS CAP 336,820.37 2,501,148.43 SE COR OF SE 1/4 SEC 09 T5N R20E FOUND CONC MON WITH BRASS CAP 334,166.03 2,501,204.86 N 0 1 ° 1 3 ' 0 4 " W 2 6 5 4 . 9 4 ' EA S T L I N E S E 1 / 4 S E C 9 - 5 - 2 0 13 2 5 . 4 2 ' 13 2 0 . 5 2 ' S 88°49'39" W 963.81'POB VICINITY MAP 9 SE 1/4 La n n o n D r i v e NE 1/4 SE 1/4 NW 1/4 SW 1/4 This C.S.M SE 1/4 SEC. 9 T5N R20E Little Muskego Lake 25 26 27 28 29 30 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #029-2021 ESTABLISHING TRAFFIC REGULATIONS (No Parking Signs – Park 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. NO PARKING SIGNS The signs would read, “No Parking from 10:00 pm to 6:00 am” To be placed on the west side of Park Drive between Harbor Circle and the first residence to the north BE IT FURTHER RESOLVED that the Clerk-Treasurer shall file this Resolution in her office as part of the original City records. DATED THIS _____ OF ___________, 2021. SPONSORED BY: PUBLIC WORKS AND SAFETY COMMITTEE Deferred 3/23/2021 This is to certify that this is a true and accurate copy of Resolution #029-2021, which was adopted by the Common Council of the City of Muskego. ________________________________ Deputy Clerk 3/21jmb 31 32 33 NEW BUSINESS Resolution #029-2021 - Establishing Traffic Regulations (No Parking Signs - Park Drive) Alderperson Kubacki moved to approve. Alderperson Madden seconded. Ald. Kubacki stated that the Police Chief commented that no one has ever called the Police Department regarding trespassers on their beach. The Chief suggested that if this happens again, they should call the police and appropriate action will be taken whether citing or speaking with them. Most of the time that will deter the trespassing. No Parking signs would cause a lot of problems for those series of homes on the east side of Park all the way down to Lake Street and from Lake Street going south. We should hold off for now; we can put up signs if it does become a problem. Ald. Hammel questioned whether No Parking signs will stop someone from trespassing. However, having No Parking signs is another tool in their tool belt. We can put up the signs now and review this after the 4th of July weekend after a busy weekend. However, it was mentioned that putting up signs and then taking them down again is not a good idea. Ald. Madden heard someone say that the people across the street can park there because the police can check their plates and see that they live there in which case they would not be ticketed. However, that is not the case. She agrees that it should be deferred and let the police do their job when they get complaints. Mayor Petfalski suggested it be deferred until the July or August meeting. If there is going to be problems in that area, it is going to happen by then. Then the Council Members can act appropriately if they think this is a tool to use or they can deny it at that point. Alderperson Kubacki made a motion to defer Resolution #029-2021 until the first meeting in August; Alderperson Terrence seconded; motion to defer carried. 34 Approved CITY OF MUSKEGO PARKS AND CONSERVATION COMMITTEE MINUTES October 19, 2020 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Ms. Boyer called the meeting to order at 5:01 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Ald. John Terrence, Terri Boyer, Matthew Bughman, Barbara Erdmann, Bill Miller and Barbara Schroeder Also Present: Adam Trzebiatowski, Planning Manager; Adam Young, Recreation Specialist; Tammy Dunn, Recreation Manager; Scott Kroeger, Director of Public Works and Development; Tom Zagar, Conservation Coordinator Absent: Toby Whipple STATEMENT OF PUBLIC NOTICE This meeting was noticed in accordance with open meeting laws on October 16, 2020. APPROVAL OF MINUTES Mr. Bughman made a motion to Approve the Minutes of June 2, 2020. Mr. Miller seconded. Motion was approved unanimously. OLD BUSINESS NEW BUSINESS Possible Sale of a Portion of Woods Road Conservation Land (Tax Key # 2227.989.012) Planning Manager Trzebiatowski presented the memo and maps of the property. He said the owner needs this portion of land in order to split her lot into two. The City has no plans for this small sliver of conservation land. Manager Trzebiatowski stated the owner should be solely responsible for the survey costs in order to move forward. Mr. Miller made a motion to approve the Sale of a Portion of Woods Road Conservation Land. Ald. Terrence seconded. Motion was approved unanimously. Discuss Conservation Preservation on the Golla Property (Tax Key # 2222.986) Mr. Zagar presented the memo and maps to the Committee. Planner Trzebiatowski explained the three options, listed in the memo, available to the Committee. Mr. Mark Golla spoke on behalf of the family stating they were here for ideas about what the City may be interested in doing with the land. He said the family had not made a decision on whether or not to sell part of this parcel. Mr. Miller stated this is an awesome piece of conservation land that he strongly suggested the City obtain if possible. Mr. Golla mentioned his only concern was drainage and 35 wetlands that increase with every passing year. He does not want that to be a problem in the future for his existing property or his son’s if they sell a portion to the City. Ald. Terrence made a motion to move forward with the three options (in order) presented in the memo. Ms. Schroeder seconded. Motion was approved unanimously. Gregg Klann Memorial Proposal Mr. Young talked about the Muskego Pickleball program and about Mr. Klann’s life and dedication to pickleball and many other Muskego volunteer programs. The Recreation Department would like to name a pickleball court at Lion’s Park in his honor, along with a memorial bench and possibly a plaque. Ald. Terrence made a motion to approve the Gregg Klann Memorial Proposal as presented. Mr. Bughman seconded. Motion was approved unanimously. Beer Garden 2021: Component Brewery Director Kroeger gave an overview of the 2020 Beer Gardens. He stated from a City standpoint this is a turn-key event. In previous years an RFP has been requested. For calendar year 2021, the City would prefer to hire Component Brewery outright for 3-4 weekends. Mr. Miller made a motion to approve hiring Component Brewery for the 2021 Beer Gardens. Ald. Terrence seconded. Motion was approved unanimously. Muskego Icetronauts Snowmobile Club Request for Trail Markings Director Kroeger stated this is an annual request from the snowmobile club for the same areas. Mr. Bughman made a motion to approve the Muskego Icetronauts Snowmobile Club Request for Trail Markings. Ms. Boyer seconded. Motion was approved unanimously. Update on Capital Budget Approval 2021 Director Kroeger thanked the Committee members who attended the Parks tour earlier this year. He presented his 2021 budget memo and talked about Ally Pacocha’s fundraising for Manchester Park. STATUS OF PROJECTS DIRECTOR’S REPORT Recreation Manager’s Report Manager Dunn presented her report. Conservation Coordinator’s Report Mr. Zagar presented his report. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT 36 Mr. Miller made a motion to adjourn at 5:51 PM. Ald. Terrence seconded. Motion was approved unanimously. Respectfully Submitted, Wendy Fredlund Recording Secretary 37 APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES 07/15/2021 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 PM PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderman Madden, Commissioners Bartlett, Gazzana, and Oliver, Planner Trzebiatowski. Absent: Commissioner Buckmaster and Graf. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the Minutes of the June 1, 2021 meeting. Alderman Madden made a motion to approve the minutes of the June 1, 2021 meeting. Commissioner Gazzana seconded. Motion to approve passed unanimously. PUBLIC HEARING PUBLIC HEARING for Kamyar Saeian requesting a Conditional Use Grant for the purpose of allowing a guest house located at W150 S8255 Harvest Court / Tax Key No. 2214.996.025. Mayor Petfalski opened the Public Hearing at 6:02 PM. Planner Trzebiatowski provided an overview of the guesthouse regulations including the need for a Conditional Use Grant, the bulk regulations including the size of the property and home, and the use regulations that the guesthouse cannot be rented or leased. This proposal meets each of the standards and noted that the architecture style matches the primary residence. The petitioner also noted that they have guests and family that come and visit from around the world. Mayor Petfalski closed the Public Hearing. NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 047-2021 Approval of a Conditional Use Grant for Kamyar Saeian located at W150 S8255 Harvest Court / Tax Key No. 2214.996.025. 38 Mayor Petfalski asked about utilities for the guesthouse. Planner Trzebiatowski said that our ordinance does not specify if separate utilities are run for the guesthouse or if they are just shared utilities with the primary home. Planner Trzebiatowski also noted that this is a Conditional Use Grant and so the document will be recorded with the County. Alderman Madden made a motion to approve Resolution PC 047-2021. Commissioner Oliver seconded. Motion to approve passed unanimously with Commissioner Bartlett abstaining. RESOLUTION PC 048-2021 Approval of a Building, Site and Operations Plan for Mather's Lanes located at W180 S7881 Pioneer Drive / Tax Key No. 2195.937. Planner Trzebiatowski noted that this is a site amendment from the new owners. First was re-painting the building. This building is in the Historic Crossroad Design Guide which discussed earth tones, but staff has no issues with the muted blue. The second request is for outdoor seating located in several locations on the property including near the front door on Pioneer Drive, immediately west of the existing parking area and on the southwest side where a new exterior door is being installed. The outdoor seats would be available for business patrons as well as the general public along the bike path. The petitioner stated that these outdoor seats are temporary until full plans of all improvements are available. Staff feels this will be welcomed improvements and believe this to be like other outdoor seating requests where a one-year review will occur as a follow-up to see the status of the outdoor seating. Alderman Madden made a motion to approve Resolution PC 048-2021. Commissioner Oliver seconded. Motion to approve passed unanimously. RESOLUTION PC 049-2021 Approval of a Final Plat for the Denoon Country Estates North subdivision located along Crowbar Drive north of Kelsey Drive / Tax Key No. 2279.993. Planner Trzebiatowski gave a brief overview of the subdivision plat. The plat does significantly mimic the preliminary play and this approval is subject to a technical review by City Staff. Alderman Madden made a motion to approve Resolution PC 049-2021. Commissioner Oliver seconded. Motion to approve passed unanimously. RESOLUTION PC 050-2021 Approval of a Building, Site and Operation Plan Amendment for Bay Lane Elementary School located at S75 W16399 Hilltop Drive / Tax Key No. 2200.998.001. Planner Trzebiatowski noted the drop-off and pick up times are very busy, thus the proposal for a new looping driveway to eliminate backup onto Bay Lane Drive. The loop will be locked and gated during school hours. The area would also be used for additional parking during events at the school. Mayor Petfalski asked whether the location of the southern run of the loop is a big hill. The petitioner noted that the southern side of the hill is on the hill, and would need to be filled so the driveway is level with the existing playground. Alderman Madden made a motion to approve Resolution PC 050-2021. Commissioner Oliver seconded. Motion to approve passed unanimously. RESOLUTION PC 052-2021 Approval of a One-Lot Certified Survey Map for Mike Kaerek of Kaerek Homes, Inc. located at Priegel Drive and Durham Drive / Tax Key Nos. 2211.996.002 and 2214.996.025. Planner Trzebiatowski explained that this CSM is similar to one previously approved by the Plan Commission with just a minor change. This is now a one lot CSM leaving the remnant lands alone which is allowed with a Plan Commission waiver since the land is over 20 acres and the land is not intended to be developed. 39 Alderman Madden made a motion to approve Resolution PC 052-2021. Commissioner Oliver seconded. Motion to approve passed unanimously. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Gazzana made a motion to adjourn. Alderman Madden seconded. Motion to adjourn passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Associate Planner 40 APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES 08/03/2021 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 PM PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderman Madden, Commissioners Bartlett, Buckmaster, Gazzana, Graf and Oliver, Planner Trzebiatowski. Absent: None. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. CONSENT BUSINESS NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 051-2021 Recommendation to Common Council to amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego for the Kirkland Crossing Development for the properties located in the NE & SE 1/4 of Section 4 and the NW 1/4 of Section 3 / Tax Key Nos. 2170.991, 2173.998, 2173997 and 2176.999. Planner Trzebiatowski provided an overview of the rezoning petition and Comprehensive Plan amendment for a potential new subdivision. The proposed Comprehensive Plan amendment is what would have been recommended in the new 2035 Comprehensive Plan due to the discovery of sewer and water service being available. The developer is requesting the change to medium density because the City has not yet adopted the new 2035 Comprehensive Plan. As part of the Planned Development the developer is not asking for any reduction of lot size or density bonus, but is requesting a modification to lot width reduction and alterations to the setback, offsets and open space requirements. As part of the development the developer will be extending sewer and water to and through the subdivision and also providing a stub to the property towards the east. Access will be from College Avenue and Martin Drive. A traffic impact analysis is being required from the County for the College Avenue access. In the northeast cul-de-sac bulb there is an emergency access to College Drive. The proposed subdivision is a density of 1.18 units per acre. Comments from the Public Hearing centered mostly on traffic, density and utilities. The planned development zoning encourages creativity and flexibility of development while preserving the natural areas within the subdivision. Joe Boschert, W170S6768 Timber Court, spoke and wanted to outline his concerns. Highlights from Mr. Boschert include that the City ought to follow the 2020 Plan as it was approved and the 2035 plan hasn’t been approved yet. The 2020 plan shows a transition between Muskego and New Berlin and would like this buffer to remain. Categorizing the residential areas using zoning, medium and high-density land uses account for 41 75% of the residential uses in the City while 25% is low density, which is not a healthy balance. As the City continues to develop in the future will the entire city bleed a deep yellow, RS-2 designation or will there be a balance. He would request a traffic analysis prior to rezoning. The interest of the development should be weighed against the highest and best use of the land and maintaining Muskego’s rural atmosphere and quality of life and how changing the designation from RS-1 to RS-2 achieves these goals. Bill Carity, development team, discussed items of the development including conserving the woodlands in the center of the development. The lots backing up to the wooded areas will include conservation areas and are deep lots to allow for the house up front while preserving the wooded areas. Commissioner Bartlett mentioned he lives in the area and in general was expecting this to be developed at some point. Thinks the lot layout is good, but is concerned with water issues on the farm field and from College Avenue. Not sure there has been a subdivision with this much conservancy and who will manage the conservation areas. Along College Avenue the utilities are not extended to existing homes and with this development the City should look into having these utilities extended. Commissioner Bartlett also agrees with the public comments with College Avenue and the traffic that needs to be addressed. Commissioner Graf asked how the traffic impact analysis meshes with the rezoning request. Planner Trzebiatowski explained that the traffic impact analysis will deal with the intersection and not whether an intersection will work or not, but what has to be done make the intersection work with the level of safety for the County based on the amount of traffic generated. Commissioner Graf asked for clarification on whether the developer will be extending utilities. Planner Trzebiatowski explained that the utilities will be extended through the development, but the City does not have the ability to force the developer to extend utilities beyond the development. Commissioner Oliver asked about the emergency access onto College and how it will be maintained. Planner Trzebiatowski explained that typically it would be one lane with a gate or breakaway bollards for emergency vehicles, but the neighborhood will need to maintain the access and keep it accessible year-round. Commissioner Oliver asked if they were only allowed by the County for one access onto Martin and one on College. Planner Trzebiatowski said that the County is only allowing one access onto College Avenue and there is limited frontage onto Martin Drive. Commissioner Oliver asked about the density whether it was RS-1 vs. RS-2 and the difference in the number of homes. Planner Trzebiatowski explained that it is hard to come up with an exact number without creating a complete layout, but just working with acreage, he came up with 93 lots in an RS-2, but that could be a bit high based on road layouts. Commissioner Oliver asked whether an RS-1 development had been submitted. Planner Trzebiatowski explained that no, a development with an RS-1 Zoning District was submitted and the developer had an idea in mind when they approached the City. In fact, many proposed subdivisions are looking for a lot size reduction, but these developers have maintained the 20,000 square foot lot size for every lot. We have seen in previous subdivisions that smaller lots it is hard to meet standards for new developments. Mayor Petfalski added that the developer is trying to preserve the wetlands and woodlands. Commissioner Gazzana noted that going from 20,000 square foot lots to 30,000 square foot lots typically the cost of the lot is greater and the more expensive the home. So, this will be more affordable for the average resident to either move up or move into Muskego. Was initially concerned with the reduced lot width but the width as proposed still allows for a ranch home with a three-car garage and reasonable room around the home. Planner Trzebiatowski noted that the pie shaped lots at the cul-de-sacs inherently lead to larger lots and 20,000 square feet is a minimum, but that doesn’t mean that every lot is 20,000 square feet. Commissioner Buckmaster stated that he is concerned with traffic and water. Regarding the Comprehensive Plan, the City is under the 2020 plan and it was probably good for the first year as written and as time goes on things happen and new things come to light. The 2020 plan was designed to allow for changes if certain aspects are found and wetlands and conservation are a big part of that. During the Comprehensive Plan preparation, roughly 80 percent of the responses wanted to preserve the wetlands and conservation areas. This is the rural atmosphere and quality of life. Also, this area is RS-1 because there was no information regarding sewer and since there was no sewer, it was designated as low-density. Commissioner Buckmaster really likes the 20,000 square foot lots and the RS-3 type is exactly what the City tries to avoid. 42 Mayor Petfalski asked about the long-term maintenance plan for the woodlands and wetlands. The developer noted that maintenance will be jointly owned by all lot owners via homeowner’s association. Alderman Madden made a motion to approve Resolution PC 051-2021. Commissioner Oliver seconded. Motion to approve passed unanimously. RESOLUTION PC 053-2021 Approval of a Preliminary Plat for the Kirkland Crossing Subdivision located between Martin Drive and College Avenue / Tax Key Nos. 2173.997, 2173.998, 2170.991 and 2176.999. Planner Trzebiatowski added a condition of approval to include a split-rail fence adjacent to the wetlands or woodlands to keep owners aware of the preservation areas. Also, as part of the technical review the woodlands to be preserved will continue to ensure that the most possible amount of woodlands is preserved. Commissioner Buckmaster made a motion to approve Resolution PC 053-2021. Commissioner Gazzana seconded. Motion to approve passed unanimously. RESOLUTION PC 054-2021 Approval of a Building, Site and Operation Plan Amendment for a Wendy's restaurant located at S64 W15924 Commerce Center Parkway / Tax Key No. 2169.999.010. Mayor Petfalski noted that he does business with Bridgeman Foods and if there are any issues with him being part of the conversation he will step aside. There were no concerns. Planner Trzebiatowski provided an overview of the project to include converting the old Burger King building to a Wendy’s. The changes include mostly removing the Burger King branding and adding the Wendy’s branding and notes on the resolution include that any mechanical units will need to be screened; any surface areas must be an exact match; and there will be some cleanup to the site. Alderman Madden made a motion to approve Resolution PC 054-2021. Commissioner Graf seconded. Motion to approve passed unanimously. RESOLUTION PC 055-2021 Approval of a Building, Site and Operation Plan Amendment for Alpha Plastic Holdings, LLC. located at S82 W19362 Apollo Drive / Tax Key No. 2225.999.018. Planner Trzebiatowski provided an overview of the proposal that consists of a second building for additional manufacturing and storage space in the industrial park. The existing building is a metal building with a brick banding on the first floor. When a new building on the property is proposed staff looks to make sure the building matches. Staff provided recommendations but the developer wished to move forward with the initial submittal so the resolution includes these recommendations. There are currently materials stored outdoors, which is not allowed. All storage outside of the fenced area must be removed or relocated prior to occupancy. The proposal is 10,200 square feet steel building with three fixed square windows. The General Design Guide applies here where 50% masonry with four-sided architecture with Plan Commission discretion. In general, the buildings should match and previously there was an addition to the existing building that was supposed to match, but does not. Other recommendations in the resolution include: - Painting the addition to match the building is in the resolution in addition to the new building. - Refuse/recycling containers must be screened. - Colors and materials must match the existing building. - Roof overhangs of new building must match the existing building. - Any mechanicals must be screened. - Signage will require a separate permit. Dan from Burback Builders explained that the rear side of the building from Janesville only the top quarter of the building is visible. The owners plans include painting the buildings to match. The stone on the front of the building requires clarification as there are two types of stone present. Fencing will go back to the building. Outside storage concerns will be noted and provided to the owner. 43 Mayor Petfalski asked if this is just dry storage. Dan explained that plastic extruding machinery. Also, Dan said he has new plans with matching windows. Mayor Petfalski also noted there are homes in the vicinity so noise issues with 2nd and 3rd shifts should be considered. Dan noted this issue and will address it. Commissioner Graf asked if they are using forklifts year-round. Dan said that they will use the forklift all year. Commissioner Oliver noted that there are no docks. Dan explained that there are no docks and will not need them. Commissioner Bartlett asked about the 50% masonry on all sides. Planner Trzebiatowski noted that this will be 50% or matching the existing building. Commissioner Oliver asked about screening on Janesville Road side if there are any concerns and any plans for more arborvitae for a visual or sound buffer/blockage. Planner Trzebiatowski explained that that is not part of the request, but it would be tricky with the power company easements under the power lines. Planner Trzebiatowski asked for confirmation from the Plan Commission regarding the stone. Either stone type from the front of the existing building will be fine. Alderman Madden made a motion to approve Resolution PC 055-2021. Commissioner Graf seconded. Motion to approve passed unanimously. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Buckmaster made a motion to adjourn. Commissioner Gazzana seconded. Motion to adjourn passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Associate Planner 44 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1463 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (John Marek/Russet Court – RS-1 to RS-2) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from RS-1 – Suburban Residence District to RS-2 – Suburban Residence District: Tax Key No. 2299.992.006/S81 W20871 Russet Court SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication subject to approval and recording of a Developer’s Agreement and Final Plat. PASSED AND APPROVED THIS 28TH DAY OF SEPTEMBER 2021. CITY OF MUSKEGO _______________________________ Rick Petfalski, Mayor First Reading: September 14, 2021 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: 45 RESOLUTION #P.C. 057-2021 RECOMMENDATION TO COUNCIL TO REZONE A PROPERTY FROM RS-1 SUBURBAN RESIDENCE DISTRICT TO RS-2 SUBURBAN RESIDENCE DISTRICT FOR THE PROPERTY LOCATED IN THE NE ¼ OF SECTION 18 (TAX KEY NO. 2299.992.006 / S81 W20871 RUSSET COURT). WHEREAS, A petition was submitted by John Marek to rezone property from RS-1 – Suburban Residence District to RS-2 Suburban Residence District of the property located at S81 W20871 Russet Court, and WHEREAS, The RS-2 district allows minimum lot sizes of 20,000 SF with minimum average widths of 110 feet, and WHEREAS, The 2020 Comprehensive Plan identifies this area for Medium Density Residential Uses and the proposal is consistent with the plan, and WHEREAS, A Public Hearing for the rezoning is scheduled for the Common Council on September 14, 2021, and WHEREAS, The rezoning is being proposed to facilitate a tentative subdivision proposal for ten (10) lots along with one (1) outlot. THEREFORE BE IT RESOLVED, That the Plan Commission does hereby recommend approval to the Common Council for the rezoning to RS-1 – Suburban Residence District to RS-2 Suburban Residence District of the property located at S81 W20871 Russet Court, and BE IT FURTHER RESOLVED, If any negative comments and/or concerns arise from that Public Hearing, then this Resolution would come back before the Plan Commission for re-review before final Common Council action. BE IT FURTHER RESOLVED, This resolution recommends to the Council to include in the ordinance that the rezoning only takes effect upon approval of the Final Plat. BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall result in the imposition of fines of $100 per day, the initiation of legal action, or both. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: September 7, 2021 ATTEST: Adam Trzebiatowski AICP, Planning Manager 46 City of Muskego Plan Commission Supplement PC 057-2021 For the meeting of: September 7, 2021 REQUEST: Rezoning from RS-1 – Suburban Residence District to RS-2 Suburban Residence District of the property located at S81 W20871 Russet Court. Tax Key No. 2299.992.006 / S81 W20871 Russet Court NE ¼ of Section 18 PETITIONER: John Marek INTRODUCED: September 7, 2021 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 057-2021 The petitioner has submitted a rezoning request from RS-1 – Suburban Residence District to RS-2 Suburban Residence District. PLAN CONSISTENCY PC 057-2021 Comprehensive Plan: The 2020 Plan depicts the area for medium density residential uses (1 - 2.99 units/acre). The proposal is consistent with the plan. Zoning: The property is currently zoned RS-1 Suburban Residence District. The zoning being requested is RS-2 Suburban Residence District. Park and Conservation Plan: The 2017-2021 Plan does not depict any park areas on this property nor any trails on this property. The petitioner has identified a wetland area on the property that is proposed to be filled. Street System Plan: All interior right-of-ways are proposed to be built to City standards and dedicated to the City. A previous land transfer/sale has been found and the petitioner will need to work with the City to purchase/transfer the City property in order to dedicate the proper right-of-way. Adopted 208 Sanitary Sewer Service Area: Any future development will be served by municipal sewer. The proposal is consistent with the Plan. Water Capacity Assessment District: This area will be served by municipal water. The proposal is consistent with the Plan. DISCUSSION PC 057-2021 The site of this rezoning and newly proposed subdivision is approximately 6.9 acres in size. The tentative subdivision proposal is for ten (10) lots along with one (1) outlots. The outlot would be for stormwater management. The subdivision would include a new public roadway stemming off of Russet Court with a road stub to the south for future development. The proposed ten single-family lots results in a density of approximately 1.45 units/acre (gross). This density falls within the Medium Density Residential land use category, which allows 1.0 to 2.99 units/acre. The proposed density meets the current 2020 Comprehensive Land Use Plan requirements. The RS-2 zoning allows 20,000 square feet of land per lot with a typical minimum average width of 110 feet. 47 A public hearing for this request is scheduled for the Common Council meeting on September 7, 2021. The resolution states that if any negative comments and/or concerns arise from that Public Hearing, then the Resolution would come back before the Plan Commission for re-review before final Common Council action. The rezoning approval documents are subject to approval of a Final Plat. STAFF RECOMMENDATION PC 057-2021 Approval of Resolution PC 057-2021 48 R/ W R/ W R/ W R/ W R/ W R/ W LOT 1 LOT 2 22,628 sf 28,625 sf R/ W R/ W R/ W R/ W R/ W EOP EO P EOP EOP EO P OUTLOT 1 23,049 sf LOT 9 16,192 sf LOT 6 31,978 sf LOT 5 20,597 sf LOT 4 20,080 sf LOT 3 21,799 sf 598.94' 45 1 . 4 2 ' 692.33' 10 9 . 0 3 ' 94 . 0 0 ' EOP EOP EO P EOP EOP EOP EOP EOP EOP EOP EOP EOP EO R EO R EO R EO R EO R EO R EO R EO R EO R EO R EO R EO R EO R EO R 60 . 0 0 ' 40' R60' 60' 60 ' EOREOREOREOR EOR EOR EOR EOR EO R EOR EOR EOR E O R EO R EO R EO R EO R EOR EOR EOR EOR EOR R/W R/WR/W R/ W R/W R/W R/W R/ W R/W R/W R/W R/W R/W R/W LOT 7 21,262 sf LOT 8 24,581 sf LOT 10 20,358 sf 40 ' 16 7 . 7 29.9 11 2 . 7 103.670.7 110.0 22 8 . 9 114.6 94 . 8 29.9 70.7 116.6 19 0 . 2 110.0 22 8 . 9 19 0 . 2 156.6 14 4 . 7 11.0 100.6 211.8 2 2 1 . 9 5 0 .7 22 2 . 4 141.2 54.0 141.2 4 6 . 8 260 . 8 22 6 . 9 260 . 8 89.2 21 6 . 8 12 7 . 1 24.0 103.8 12 4 . 4 5 0 .7 107.4 11 7 . 1 70.1 171.6 21 6 . 8 173.7 71.2 96 . 0 59.6 61.0 157.7 12 4 . 4 130.7 39' DRAFTING LINETYPES ROW CENTERLINE EDGE OF ROAD EDGE OF PAVEMENT R/W DRAFTING SYMBOLS EOR S/W PROPERTY LINE HI L L E N D A L E D R I V E Existing Home EXISTING CONCRETE EXISTING SAND COURT CONCEPT PLAN PROPOSED SINGLE FAMILY LAYOUT 1-A CITY OF MUSKEGO WAUKESHA COUNTY, WISCONSIN LOT 2 CSM #7073 Unplatted Lands Unplatted Lands SHEET 1 OF 1 APRIL 29, 2021 0 100 SCALE: 1" = 100' 200 Current Zoning = RS-2 Min. Lot Area = 20,000 s.f. Avg. Lot Width = 110' Building Setbacks: Front = 40' Rear = 20' Side = 20' Proposed Minor Street Width = 60' Min. Cul-de-Sac size = 60' R General Notes: 1. Existing topography, wetlands and boundary taken from Waukesha County GIS website. 2. Prepared for John Marek. 3. Current address is: S81 W20871 Russet Ct. Muskego, WI Developer to request wetland fill permit RUSSET CT. LOT 1 CSM #7073 LOT 1 CSM #8290 EXISTING WETLANDS PAR. 2 CSM #8314 LOT 1 CSM #687 N 12 OF LOT 1 CSM #688 LOT 1 CSM #689 PAR. 2 CSM #6760 PAR. 1 CSM #6760 Waste Managment of WI Inc. MSKC2229-992-004 LOT 2 CSM #10466 LOT 1 CSM #10466 S 12 OF LOT 1 CSM #688 PAR. 2 CSM #8420 PAR. 1 CSM #8420 Tenille R. & Brian P. Goodhue MSKC2229-991 Donald G. & Kae M. Squires MSKC2229-983 Unplatted Lands LOT 2 CSM #8290 49 R/ W R/ W R/ W R/ W R/ W R/ W LOT 1 LOT 2 22,628 sf 28,625 sf R/ W R/ W R/ W R/ W R/ W OzaD2 OzaB BlA EOP EO P EOP EOP EO P OUTLOT 1 23,049 sf LOT 9 16,192 sf LOT 6 31,978 sf LOT 5 20,597 sf LOT 4 20,080 sf LOT 3 21,799 sf 598.94' 45 1 . 4 2 ' 692.33' 10 9 . 0 3 ' 94 . 0 0 ' EOP EOP EO P EOP EOP EOP EOP EOP EOP EOP EOP EOP EO R EO R EO R EO R EO R EO R EO R EO R EO R EO R EO R EO R EO R EO R 60 . 0 0 ' 40' 845 850 855 860 865 860 870 875 880 880 880 885 875 880 88 0 870 R60' 60' 60 ' EOREOREOREOR EOR EOR EOR EOR EO R EOR EOR EOR E O R EO R EO R EO R EO R EOR EOR EOR EOR EOR R/W R/WR/W R/ W R/W R/W R/W R/ W R/W R/W R/W R/W R/W R/W LOT 7 21,262 sf LOT 8 24,581 sf LOT 10 20,358 sf 40 ' 16 7 . 7 29.9 11 2 . 7 103.670.7 110.0 22 8 . 9 114.6 94 . 8 29.9 70.7 116.6 19 0 . 2 110.0 22 8 . 9 19 0 . 2 156.6 14 4 . 7 11.0 100.6 211.8 2 2 1 . 9 5 0 .7 22 2 . 4 141.2 54.0 141.2 4 6 . 8 260 . 8 22 6 . 9 260 . 8 89.2 21 6 . 8 12 7 . 1 24.0 103.8 12 4 . 4 5 0 .7 107.4 11 7 . 1 70.1 171.6 21 6 . 8 173.7 71.2 96 . 0 59.6 61.0 157.7 12 4 . 4 130.7 39' DRAFTING SYMBOLS HI L L E N D A L E D R I V E Existing Home EXISTING CONCRETE EXISTING SAND COURT CONCEPT PLAN PROPOSED SINGLE FAMILY LAYOUT 1-A CITY OF MUSKEGO WAUKESHA COUNTY, WISCONSIN LOT 2 CSM #7073 Unplatted Lands Unplatted Lands SHEET 1 OF 1 APRIL 29, 2021 0 100 SCALE: 1" = 100' 200 Current Zoning = RS-2 Min. Lot Area = 20,000 s.f. Avg. Lot Width = 110' Building Setbacks: Front = 40' Rear = 20' Side = 20' Proposed Minor Street Width = 60' Min. Cul-de-Sac size = 60' R General Notes: 1. Existing topography, wetlands and boundary taken from Waukesha County GIS website. 2. Prepared for John Marek. 3. Current address is: S81 W20871 Russet Ct. Muskego, WI Developer to request wetland fill permit RUSSET CT. LOT 1 CSM #7073 LOT 1 CSM #8290 PAR. 2 CSM #8314 LOT 1 CSM #687 N 12 OF LOT 1 CSM #688 LOT 1 CSM #689 PAR. 2 CSM #6760 PAR. 1 CSM #6760 Waste Managment of WI Inc. MSKC2229-992-004 LOT 2 CSM #10466 LOT 1 CSM #10466 S 12 OF LOT 1 CSM #688 PAR. 2 CSM #8420 PAR. 1 CSM #8420 Tenille R. & Brian P. Goodhue MSKC2229-991 Donald G. & Kae M. Squires MSKC2229-983 Unplatted Lands LOT 2 CSM #8290 DRAFTING LINETYPES ROW CENTERLINE EDGE OF ROAD EDGE OF PAVEMENT R/W EOR S/W PROPERTY LINE EXISTING CONTOURS 860 EXISTING SOILS OzaB EXISTING WETLANDS CONCEPT PLAN WITH EXISTING CONDITIONS PROPOSED SINGLE FAMILY LAYOUT 2-A CITY OF MUSKEGO WAUKESHA COUNTY, WISCONSIN 50 F I R E S I D E D R HILL END ALE DR TYL ER D R R U S S E T C T S O M M E R F I E L D L N WC Land Information Office, WLIP, SEWRPC, Ayres Associates I Agenda Item(s) Right-of-Way Properties 0 200 400 Feet John MarekS81 W20871 Russet Court Resolution #PC 057-2021Supplemental Map Prepared by City of Muskego Planning Department 51 Council Date September 14, 2021 $873,987.60 Total Voucher Approval $21,931.64 Total Water $21,931.64 43,888.36 Total Sewer $43,888.36 $ #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) $ ( $ #2 - Tax Voucher Approval $808,167.60 ( Total General Fund Vouchers $ #3 - General Voucher Approval $ $ Debt Service $ $363,870.82 #4 - Wire Transfers Approval Check #Amount Check #Amount Total *** Total 0.00 *Total *** Sewer Wire Transfers Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers Water Wire Transfers Sewer Vouchers 808,167.60 Big Muskego Lake Vouchers Development Fund Vouchers Net Total Utility Vouchers 65,820.00 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 52 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" [Report].Vendor Name = {<>} "KEIL ENTERPRISES" [Report].Vendor Name = {OR} {IS NULL} Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ABRAHAM'S ON-SITE SHREDDING SERVICE 0006251 1 Invoice CONTAINER SERVICE - CH 08/24/2021 09/14/2021 54.00 921 100.01.06.00.5701 0006251 2 Invoice CONTAINER SERVICE - PD 08/24/2021 09/14/2021 99.00 921 100.02.20.01.5723 Total ABRAHAM'S ON-SITE SHREDDING SERVICE:153.00 ABT MAILCOM 40103 2 Invoice DELINQUENT NOTICE MAILING 08/19/2021 09/14/2021 205.62 821 205.03.30.00.5704 40103 4 Invoice DELINQUENT NOTICE MAILING 08/19/2021 09/14/2021 411.22 821 601.61.63.42.5701 40103 1 Invoice DELINGQUENT NOTICE MAILING 08/19/2021 09/14/2021 205.62 821 205.03.00.00.6056 40103 3 Invoice DELINQUENT NOTICE MAILING 08/19/2021 09/14/2021 411.22 821 605.55.09.03.5702 Total ABT MAILCOM:1,233.68 ADVANCED CHEMICAL SYSTEMS 169826 1 Invoice SEPT 2021 CHEMICAL SVC AGRE 09/01/2021 09/14/2021 288.75 921 100.05.71.00.5415 Total ADVANCED CHEMICAL SYSTEMS:288.75 AFLAC GROUP INSURANCE A165995100 1 Invoice SHORT TERM DISABILITY 08/31/2021 09/14/2021 1,412.28 921 100.00.00.00.2243 A165995100 3 Invoice CRITICAL ILLNESS 08/31/2021 09/14/2021 57.64 921 100.00.00.00.2248 A165995100 2 Invoice ACCIDENT 08/31/2021 09/14/2021 317.00 921 100.00.00.00.2247 Total AFLAC GROUP INSURANCE:1,786.92 ALSCO 042510/091421 1 Invoice MARCH CHARGES 08/31/2021 09/14/2021 918.84 921 100.04.51.07.5704 042511/091421 1 Invoice MONTHLY CHARGES - APRIL 2021 08/31/2021 09/14/2021 259.52 921 100.04.51.07.5704 402512/91421 1 Invoice MONTHLY CHARGES 08/31/2021 09/14/2021 230.66 921 601.61.61.12.5702 402512/91421 2 Invoice MONTHLY CHARGES 08/31/2021 09/14/2021 230.66 921 605.56.09.21.5835 Total ALSCO:1,639.68 AM TOWING 047514 1 Invoice 21-13427 TOW BILL 08/20/2021 09/14/2021 190.00 921 100.02.20.01.5722 Total AM TOWING:190.00 AMAZON CAPITAL SERVICES 13G1-MMW9-7 1 Invoice BULLETINN BOARD 09/02/2021 09/14/2021 18.98 921 100.05.72.16.5702 177R-7Y39=H 1 Invoice HOOK & LOOP TAPE 09/04/2021 09/14/2021 93.49 921 100.05.72.16.5702 179F-VLYH-VL 1 Invoice STORYTIME ROOM DIVIDER 08/15/2021 09/14/2021 124.23 821 100.05.71.00.5701 19XQ-11X7-J4 1 Invoice DISCS, FLASH DRIVES 08/28/2021 09/14/2021 144.93 921 100.02.20.01.5701 1F13-6JMN-G1 1 Invoice PAPER PLATES 08/24/2021 09/14/2021 38.59 921 100.02.20.01.5415 1GH1-XL3M-1 1 Invoice WHITE OUT 08/22/2021 09/14/2021 12.07 921 100.05.71.00.5701 1GH1-XL3M-1 2 Invoice LIBRARY CARD SIGNUP SUPPLIE 08/22/2021 09/14/2021 19.49 921 100.05.71.00.6062 1H9K-TL97-3C 1 Invoice LIB CARD SUPPLIES 08/24/2021 09/14/2021 44.69 921 100.05.71.00.6062 1K3G-93TT-HG 1 Invoice PRINT 08/11/2021 09/14/2021 118.94 821 100.05.71.01.5711 53 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1K7F-CDNJ-Y7 1 Invoice PRINT 08/14/2021 09/14/2021 123.63 921 100.05.71.01.5711 1KQC-314X-R6 1 Invoice ACCORDIAN FOLDERS 08/07/2021 09/14/2021 35.36 821 100.05.71.00.5701 1KQC-314X-R6 2 Invoice LABELS 08/07/2021 09/14/2021 84.44 821 100.05.71.00.5702 1MYJ-4MD9-63 1 Invoice AV 08/11/2021 09/14/2021 367.17 821 100.05.71.02.5711 1RKR-3CXL-Q 1 Invoice PENS, SM ENVELOPES 08/30/2021 09/14/2021 46.70 921 100.02.20.01.5701 1RYY-FNJH-3N 1 Invoice AV 08/23/2021 09/14/2021 7.47 921 100.05.71.02.5711 1YG3-YKLH-P 1 Invoice AV 08/29/2021 09/14/2021 14.77 921 100.05.71.02.5711 Total AMAZON CAPITAL SERVICES:1,294.95 AMERICAN LITHO, INC. 257370-0 1 Invoice FALL GUIDE 08/24/2021 09/14/2021 1,966.00 821 100.05.72.10.5820 Total AMERICAN LITHO, INC.:1,966.00 AT & T 85569144600 1 Invoice DEDICATED INTERNET & VOICE B 08/11/2021 09/14/2021 666.39 821 100.01.06.00.5601 9049783601 1 Invoice MONTHLY PRI-08/19/2021 09/14/2021 776.50 921 100.01.06.00.5601 Total AT & T:1,442.89 BAKER & TAYLOR COMPANY 2036126010 1 Invoice PRINT 08/05/2021 09/14/2021 52.80 821 100.05.71.01.5711 2036128786 1 Invoice PRINT 08/06/2021 09/14/2021 555.74 821 100.05.71.01.5711 2036134316 1 Invoice PRINT 08/10/2021 09/14/2021 388.22 921 100.05.71.01.5711 2036134316 2 Invoice AV 08/10/2021 09/14/2021 5.49 921 100.05.71.02.5711 2036140275 1 Invoice PRINT 08/13/2021 09/14/2021 1,058.34 921 100.05.71.01.5711 2036148159 1 Invoice PRINT 08/18/2021 09/14/2021 429.14 921 100.05.71.01.5711 2036155978 1 Invoice PRINT 08/23/2021 09/14/2021 1,528.35 921 100.05.71.01.5711 2036162674 1 Invoice PRINT 08/25/2021 09/14/2021 430.95 921 100.05.71.01.5711 2036167649 1 Invoice PRINT 08/26/2021 09/14/2021 446.74 921 100.05.71.01.5711 2036170352 1 Invoice PRINT 08/30/2021 09/14/2021 869.11 921 100.05.71.01.5711 501157736 1 Invoice PRINT 08/04/2021 09/14/2021 50.03 821 100.05.71.01.5711 5017171403 1 Invoice PRINT 08/11/2021 09/14/2021 71.05 821 100.05.71.01.5711 501718460 1 Invoice PRINT 08/19/2021 09/14/2021 87.18 921 100.05.71.01.5711 5017199864 1 Invoice PRINT 08/25/2021 09/14/2021 31.28 921 100.05.71.01.5711 T24040580 1 Invoice AV 08/10/2021 09/14/2021 68.37 921 100.05.71.02.5711 Total BAKER & TAYLOR COMPANY:6,072.79 BAKER & TAYLOR ENTERTAINMENT H56517650 1 Invoice AV 08/04/2021 09/14/2021 7.19 821 100.05.71.02.5711 H56517651 1 Invoice AV 08/04/2021 09/14/2021 17.96 821 100.05.71.02.5711 H56533960 1 Invoice AV 08/04/2021 09/14/2021 15.11 821 100.05.71.02.5711 H56616630 1 Invoice AV 08/09/2021 09/14/2021 364.10 821 100.05.71.02.5711 H56660010 1 Invoice AV 08/10/2021 09/14/2021 56.81 921 100.05.71.02.5711 H56660011 1 Invoice AV 08/10/2021 09/14/2021 17.99 921 100.05.71.02.5711 H56667640 1 Invoice AV 08/10/2021 09/14/2021 17.99 921 100.05.71.02.5711 H56678240 1 Invoice AV 08/10/2021 09/14/2021 14.39 921 100.05.71.02.5711 H56709050 1 Invoice AV 08/11/2021 09/14/2021 13.67 921 100.05.71.02.5711 H56714400 1 Invoice AV 08/11/2021 09/14/2021 20.14 921 100.05.71.02.5711 H56786270 1 Invoice AV 08/17/2021 09/14/2021 46.76 921 100.05.71.02.5711 H56828830 1 Invoice AV 08/19/2021 09/14/2021 64.05 921 100.05.71.02.5711 H56935410 1 Invoice AV 08/23/2021 09/14/2021 28.79 921 100.05.71.02.5711 H56939210 1 Invoice AV 08/23/2021 09/14/2021 7.19 921 100.05.71.02.5711 H56941720 1 Invoice AV 08/23/2021 09/14/2021 28.79 921 100.05.71.02.5711 H56942320 1 Invoice AV 08/23/2021 09/14/2021 33.11 921 100.05.71.02.5711 H57005490 1 Invoice AV 08/24/2021 09/14/2021 90.68 921 100.05.71.02.5711 54 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number H57005491 1 Invoice AV 08/24/2021 09/14/2021 21.59 921 100.05.71.02.5711 H57080250 1 Invoice AV 08/26/2021 09/14/2021 16.55 921 100.05.71.02.5711 H57080251 1 Invoice AV 08/26/2021 09/14/2021 33.11 921 100.05.71.02.5711 H57136990 1 Invoice AV 08/30/2021 09/14/2021 21.56 921 100.05.71.02.5711 H57152110 1 Invoice AV 08/30/2021 09/14/2021 35.99 921 100.05.71.02.5711 H57184130 1 Invoice AV 08/31/2021 09/14/2021 56.85 921 100.05.71.02.5711 H57191750 1 Invoice AV 08/31/2021 09/14/2021 107.94 921 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,138.31 BAKER TILLY VIRCHOW KRAUSE, LLP BT1888838 2 Invoice A2020 AUDIT FEES 08/28/2021 09/14/2021 26,870.00 921 100.01.06.00.5810 BT1888838 1 Invoice 2020 AUDIT FEES 08/28/2021 09/14/2021 250.00 921 250.01.00.00.5810 Total BAKER TILLY VIRCHOW KRAUSE, LLP:27,120.00 BALCERZAK, BILL & JENNIFER BA/091421 1 Invoice DEVELOPER REFUND FOR BALC 09/09/2021 09/14/2021 327.50 921 507.00.00.00.2656 Total BALCERZAK, BILL & JENNIFER:327.50 BATTERIES PLUS LLC P42707420 2 Invoice BATTERIES 08/16/2021 09/14/2021 56.22 821 605.56.09.21.5712 P42707420 1 Invoice BATTERIES 08/16/2021 09/14/2021 56.22 821 601.61.61.15.5415 Total BATTERIES PLUS LLC:112.44 BAYCOM INC EQUIPINV-033 1 Invoice MOBILE PROCESSOR 06/03/2021 09/14/2021 3,820.00 921 410.08.91.20.6522 EQUIPINV-033 1 Invoice PRINTER 06/25/2021 09/14/2021 3,975.50 921 100.01.14.00.5507 Total BAYCOM INC:7,795.50 BOISITS, GERALD BO/091421 1 Invoice BOR ATTENDANCE 09/02/2021 09/14/2021 50.00 921 100.01.04.00.5802 Total BOISITS, GERALD:50.00 BPI COLOR 0025488 1 Invoice KIP METER READ 6/27-8/26-21 07/29/2021 09/14/2021 3.30 921 100.06.18.01.5704 0025650 1 Invoice KIP METER READ 8/27-9/26/21 08/27/2021 09/14/2021 4.40 821 100.06.18.01.5704 Total BPI COLOR:7.70 BUILDING SERVICE INC. 154224 1 Invoice TEEN FURNITURE 08/27/2021 09/14/2021 10,317.55 921 410.08.90.71.6513 Total BUILDING SERVICE INC.:10,317.55 BURBACK BUILDERS, LLC BU/091421 1 Invoice DEVELOPER REFUND FOR INT'L S 09/09/2021 09/14/2021 152.50 921 507.00.00.00.2651 Total BURBACK BUILDERS, LLC:152.50 CDW GOVERNMENT, INC J938946 1 Invoice HP LASERJET PRINTER-JENNY K 08/27/2021 09/14/2021 505.08 921 100.01.03.00.5704 K161362 1 Invoice USB DVD DRIVE 09/01/2021 09/14/2021 119.07 921 100.07.01.06.6502 55 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CDW GOVERNMENT, INC:624.15 CHIP HOLDCO LLC CH091421-EN 1 Invoice REFUND DUPLICATE OF20210036 08/19/2021 09/14/2021 125.00 821 100.02.25.00.4250 Total CHIP HOLDCO LLC:125.00 CIVIC SYSTEMS LLC CVC21050 2 Invoice NEW EMPLOYEE TRAINING 07/23/2021 09/14/2021 1,402.50 921 605.56.09.21.5301 CVC21050 1 Invoice NEW EMPLOYEE TRAINING 07/23/2021 09/14/2021 1,410.00 921 601.61.63.42.6056 Total CIVIC SYSTEMS LLC:2,812.50 COMPLETE OFFICE OF WIS 149049 1 Invoice SUPPLIES 08/16/2021 09/14/2021 43.82 821 100.01.08.00.5702 167890 1 Invoice LINERS, PAPER PRODUCTS 09/09/2021 09/14/2021 195.23 921 601.61.61.15.5415 167946 1 Invoice LINERS, PAPER PRODUCTS 09/09/2021 09/14/2021 155.45 921 100.05.72.03.5702 167947 1 Invoice LINERS, PAPER PRODUCTS 09/09/2021 09/14/2021 259.29 921 100.05.71.00.5703 167948 1 Invoice LINERS, PAPER PRODUCTS, SOA 09/09/2021 09/14/2021 316.92 921 100.01.09.00.5703 167949 1 Invoice LINERS, PAPER PRODUCTS 09/09/2021 09/14/2021 455.42 921 100.02.20.01.5704 Total COMPLETE OFFICE OF WIS:1,426.13 CONLEY MEDIA, LLC 3340750821 1 Invoice BML PH 08/31/2021 09/14/2021 246.72 921 250.01.00.00.5710 6404030821 1 Invoice MISC PUBLICATIONS 08/29/2021 09/14/2021 165.57 921 100.01.06.00.6001 6404030821 2 Invoice PUBLIC HEARING-RUSSET CT/MA 08/29/2021 09/14/2021 40.20 921 507.00.00.00.2655 Total CONLEY MEDIA, LLC:452.49 CORE & MAIN LP P448790 1 Invoice CURB BOX REPAIR LID 08/19/2021 09/14/2021 396.00 821 605.54.06.41.5702 Total CORE & MAIN LP:396.00 CUSTOM TRUCK ONE SOURCE, LP 0060009109 1 Invoice ANNUAL INSPECTION INTERNATI 08/24/2021 09/14/2021 743.18 821 100.04.51.07.5405 0060009131 1 Invoice ANNUAL INSPECTION FORD F550 08/24/2021 09/14/2021 1,003.22 821 100.04.51.07.5405 Total CUSTOM TRUCK ONE SOURCE, LP:1,746.40 D&K SEASONAL SERVICES DK/091421 1 Invoice DEVELOPER REFUND FOR K&K S 09/09/2021 09/14/2021 62.65 921 507.00.00.00.2676 Total D&K SEASONAL SERVICES:62.65 DICKENSCHRAUF PLUMBING SOLUTIONS 20210930 1 Invoice REFUND OVERPAYMENT 09/02/2021 09/14/2021 15.90 921 100.02.25.00.4250 20210931 1 Invoice REFUND OVERPAYMENT 09/02/2021 09/14/2021 23.10 921 100.02.25.00.4250 Total DICKENSCHRAUF PLUMBING SOLUTIONS:39.00 DIGGERS HOTLINE, INC. 210 8 71901 2 Invoice PREPAID FEES FOR AUGUST 2021 08/31/2021 09/14/2021 278.60 921 601.61.63.43.5801 210 8 71901 1 Invoice PREPAID FEES FOR AUGUST 2021 08/31/2021 09/14/2021 61.91 921 100.04.51.04.6026 210 8 71901 3 Invoice PREPAID FEES FOR AUGUST 2021 08/31/2021 09/14/2021 278.59 921 605.54.06.41.5870 56 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total DIGGERS HOTLINE, INC.:619.10 DIVERSIFIED BENEFIT SERV INC. 335847 1 Invoice HRA HEALTH REIMBURSEMENT - 09/03/2021 09/14/2021 329.40 921 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:329.40 DUNN, TAMMY DU/91421 1 Invoice AMAZON-POCKET CHARG 09/09/2021 09/14/2021 23.20 921 100.05.72.16.5702 DU/91421 3 Invoice COSTCO-PLAYGROUND 09/09/2021 09/14/2021 14.99 921 100.05.72.16.5702 DU/91421 2 Invoice PNS-PLAYGROUND 09/09/2021 09/14/2021 45.22 921 100.05.72.16.5702 Total DUNN, TAMMY:83.41 EAGLE MEDIA, INC. 00133089 1 Invoice POLOS - SANDRETTI 08/10/2021 09/14/2021 155.90 921 100.02.20.01.5151 Total EAGLE MEDIA, INC.:155.90 ELECTRICAL RESTORATION SPECIALISTS, LLC 20210929 1 Invoice REFUND OVERPAYMENT 09/02/2021 09/14/2021 15.90 921 100.02.25.00.4250 Total ELECTRICAL RESTORATION SPECIALISTS, LLC:15.90 ELLIOTS ACE HARDWARE 601005/091421 2 Invoice PD MAINTENANCE 08/31/2021 09/14/2021 16.61 921 100.02.20.01.5415 601005/091421 4 Invoice DPW 08/31/2021 09/14/2021 17.24 921 100.04.51.07.5405 601005/091421 1 Invoice LIB MAINTENANCE 08/31/2021 09/14/2021 24.28 921 100.05.71.00.5415 601005/091421 3 Invoice SEWER 08/31/2021 09/14/2021 22.84 921 601.61.61.16.5411 Total ELLIOTS ACE HARDWARE:80.97 EMERGENCY MEDICAL PRODUCTS INC. 2275582 1 Invoice SANITIZING WIPES 08/13/2021 09/14/2021 220.08 821 601.61.61.15.5425 Total EMERGENCY MEDICAL PRODUCTS INC.:220.08 ENERGENECS INC. 0042620-IN 1 Invoice LAKE LORE LIFT STATION 08/25/2021 09/14/2021 1,752.97 921 601.61.61.16.5411 Total ENERGENECS INC.:1,752.97 FAIRCHILD EQUIPMENT K84053 1 Invoice SLING HOOK 08/17/2021 09/14/2021 265.93 921 100.04.51.07.5405 Total FAIRCHILD EQUIPMENT:265.93 FASTENAL COMPANY WIMUK89041 1 Invoice SEWER i & i 08/18/2021 09/14/2021 99.00 921 601.61.61.16.5427 WIMUK89042 1 Invoice SEWER i & i 08/16/2021 09/14/2021 195.00 921 601.61.61.16.5427 Total FASTENAL COMPANY:294.00 FERGUSON WATERWORKS #1476 0337453 1 Invoice WATER METERS 08/23/2021 09/14/2021 3,807.93 921 605.54.06.53.5702 0338685 1 Invoice WATER METERS 08/23/2021 09/14/2021 1,232.33 921 605.54.06.53.5702 57 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FERGUSON WATERWORKS #1476:5,040.26 FINDAWAY WORLD LLC 360669 1 Invoice AV 08/25/2021 09/14/2021 311.95 921 100.05.71.02.5711 360856 1 Invoice AV 08/26/2021 09/14/2021 39.98 921 100.05.71.02.5711 Total FINDAWAY WORLD LLC:351.93 FLEET CHARGE 2053711C 1 Invoice BATTERIES 06/25/2021 09/14/2021 463.87 921 100.04.51.07.5405 2258554P 1 Invoice GASKET 08/31/2021 09/14/2021 39.59 921 100.04.51.07.5405 2259008P 1 Invoice SRV #11 08/30/2021 09/14/2021 216.73 921 100.04.51.07.5405 Total FLEET CHARGE:720.19 FRANKLIN AGGREGATES, INC. 1757916 1 Invoice 1 1/4 COMMERCIAL GRADE 08/19/2021 09/14/2021 222.42 921 100.04.51.02.5740 1760893 1 Invoice COMM #1 STONE 09/02/2021 09/14/2021 339.86 921 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:562.28 FRANTZ, AMANDA 21-4152,21-41 1 Invoice COURT ORDERED RESTITUTION 08/31/2021 09/14/2021 630.00 921 100.01.08.00.4269 Total FRANTZ, AMANDA:630.00 GFL ENVIRONMENTAL U80000067229 1 Invoice REFUSE 08/20/2021 09/14/2021 58,579.28 921 205.03.30.00.5820 U80000067229 3 Invoice YARD WASTE 08/20/2021 09/14/2021 1,166.67 921 205.03.00.00.6056 U80000067229 2 Invoice RECYCLING 08/20/2021 09/14/2021 39,995.50 921 205.03.00.00.5820 Total GFL ENVIRONMENTAL:99,741.45 GLEASON REDI MIX 304557 1 Invoice 6 BAG AIR 08/16/2021 09/14/2021 169.50 921 100.04.51.04.5744 Total GLEASON REDI MIX:169.50 GRAEF INC 0016707 1 Invoice HILLENDALE CONSTRUCTION 08/24/2021 09/14/2021 31,905.63 921 401.08.91.19.6507 0016712 1 Invoice COBBLESTONE COURT DEVELOP 08/24/2021 09/14/2021 6,635.90 921 507.00.00.00.2646 0116634 1 Invoice HILLENDALE CONSTRUCTION 08/16/2021 09/14/2021 19,208.56 921 401.08.91.19.6507 0116706 1 Invoice PROF SERVICES - GEN ENGINEE 08/24/2021 09/14/2021 123.90 921 507.00.00.00.2691 0116708 1 Invoice WILL ROSE APTS 08/24/2021 09/14/2021 661.00 921 507.00.00.00.2699 0116709 1 Invoice JEWELL LAKE DENOON DEV 08/24/2021 09/14/2021 803.66 921 507.00.00.00.2777 0116710 1 Invoice DILLETT CSM MCSHANE & DURH 08/24/2021 09/14/2021 126.00 921 507.00.00.00.2715 0116711 1 Invoice MUSKEGO LAKES ESTATES 08/24/2021 09/14/2021 94.50 921 507.00.00.00.2761 0116713 1 Invoice COMMONWEALTH SCHOOL DEV 08/24/2021 09/14/2021 365.50 921 507.00.00.00.2754 0116714 1 Invoice PRESBYTERIAN HOMES 08/24/2021 09/14/2021 1,743.72 921 507.00.00.00.2768 0116716 1 Invoice THE GLEN AT MUSKEGO LAKES 08/24/2021 09/14/2021 5,687.30 921 507.00.00.00.2716 0116717 1 Invoice RENO BERG CROWBAR DEV 08/24/2021 09/14/2021 1,648.52 921 507.00.00.00.2725 0116718 1 Invoice DENOON COUNTRY ESTATES 08/24/2021 09/14/2021 7,878.50 921 507.00.00.00.2796 0116719 1 Invoice 2021 ROAD PROGRAM 08/24/2021 09/14/2021 10,170.02 921 100.07.51.02.6502 0116720 1 Invoice GENERAL ENG SERVICES 08/24/2021 09/24/2021 1,929.25 921 100.04.19.00.5815 0116721 1 Invoice GENERAL ENG SEWER UTILITY 08/24/2021 09/14/2021 778.50 921 601.61.63.43.5815 0116722 1 Invoice GENERAL ENG WATER UTILITY 08/24/2021 09/14/2021 871.50 921 605.56.09.23.5815 0116723 1 Invoice MALLARD POINTE DEV 08/24/2021 09/14/2021 8,176.92 921 507.00.00.00.2740 58 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0116724 1 Invoice KIRKLAND CROSSING DEV 08/24/2021 09/14/2021 354.50 921 507.00.00.00.2648 Total GRAEF INC:99,163.38 GRAINGER 9022612650 1 Invoice LIFT STATION SEWER 08/16/2021 09/14/2021 13.60 921 601.61.61.16.5411 9026342015 1 Invoice DOOR CLOSER-DPW 08/18/2021 09/14/2021 252.57 921 100.05.71.00.5415 9032612237 (C 1 Invoice DOOR CLOSER-DPW 08/24/2021 09/14/2021 252.57-921 100.05.71.00.5415 Total GRAINGER :13.60 GUHR, LYNDA GU/091421 1 Invoice BOR ATTENDANCE 09/02/2021 09/14/2021 100.00 921 100.01.04.00.5802 Total GUHR, LYNDA:100.00 HALQUIST STONE CO., INC. 5490060-IN 1 Invoice RIP RAP 08/25/2021 09/14/2021 1,100.16 921 100.04.51.02.5741 Total HALQUIST STONE CO., INC.:1,100.16 HAWKINS, INC. 5006403 1 Invoice AZONE 15 08/12/2021 09/14/2021 2,432.82 921 605.53.06.31.5702 Total HAWKINS, INC.:2,432.82 HUMPHREY SERVICE PARTS 52107/91421 6 Invoice INV 250378 08/31/2021 09/14/2021 19.52 921 100.04.51.07.5405 52107/91421 1 Invoice INV 249350 08/31/2021 09/14/2021 63.24 921 100.04.51.07.5405 52107/91421 3 Invoice INV 249821 08/31/2021 09/14/2021 87.57 921 100.04.51.07.5405 52107/91421 5 Invoice INV 250120 08/31/2021 09/14/2021 24.63 921 100.04.51.07.5405 52107/91421 2 Invoice INV 249744 08/31/2021 09/14/2021 443.94 921 100.04.51.07.5405 52107/91421 4 Invoice INV 249872 08/31/2021 09/14/2021 151.08 921 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:789.98 IDEMIA IDENTITY & SECURITY USA LLC 140577 1 Invoice MOBILE MAINT & SUPPORT (8/21-08/25/2021 09/14/2021 193.00 921 100.02.20.01.5504 Total IDEMIA IDENTITY & SECURITY USA LLC:193.00 INDELCO PLASTICS CORP INV276004 1 Invoice WELL 13 08/13/2021 09/14/2021 380.08 921 605.51.06.05.5702 Total INDELCO PLASTICS CORP:380.08 INT'L ACADEMIES OF EMERGENCY DISPATCH IA4906 1 Invoice EMD RECERTIFICATION 08/27/2021 09/14/2021 275.00 921 100.02.20.01.5301 Total INT'L ACADEMIES OF EMERGENCY DISPATCH:275.00 JAMES IMAGING SYSTEMS INC 1101451 1 Invoice COPIER CHARGES 8/19-9/18/21 08/19/2021 09/14/2021 31.87 921 100.04.51.01.5701 1101451 3 Invoice COPIER CHARGES 08/19/2021 09/14/2021 15.93 921 605.56.09.21.5401 1101451 2 Invoice COPIER CHARGES 08/19/2021 09/14/2021 15.93 921 601.61.63.42.5701 Total JAMES IMAGING SYSTEMS INC:63.73 59 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number JANI-KING INC- MILW REGION MIL09210117 7 Invoice PUBLIC WORKS//MERCURY-SEPT 09/01/2021 09/14/2021 175.55 921 605.54.06.41.5702 MIL09210117 9 Invoice PUBLIC WORKS/APOLLO-SEPT 09/01/2021 09/14/2021 70.53 921 601.61.61.15.5415 MIL09210117 8 Invoice PUBLIC WORKS/APOLLO-SEPT 09/01/2021 09/14/2021 175.94 921 100.04.51.08.5415 MIL09210117 10 Invoice PUBLIC WORKS/APOLLO-SEPT 09/01/2021 09/14/2021 70.53 921 605.54.06.41.5702 MIL09210117 1 Invoice CITY HALL-SEPT 09/01/2021 09/14/2021 2,404.00 921 100.01.09.00.5835 MIL09210117 3 Invoice LIBRARY-SEPT 09/01/2021 09/14/2021 3,125.00 921 100.05.71.00.5835 MIL09210117 5 Invoice PUBLIC WORKS//MERCURY-SEPT 09/01/2021 09/14/2021 437.90 921 100.04.51.08.5415 MIL09210117 2 Invoice POLICE-SEPT 09/01/2021 09/14/2021 2,500.00 921 100.02.20.01.5835 MIL09210117 4 Invoice OLD TOWN HALL-SEPT 09/01/2021 09/14/2021 381.00 921 100.04.51.11.5820 MIL09210117 6 Invoice PUBLIC WORKS//MERCURY-SEPT 09/01/2021 09/14/2021 175.55 921 601.61.61.15.5415 MIL09210574 1 Invoice PARK FCILITIES SEASONAL -SEPT 09/01/2021 09/14/2021 2,000.00 921 100.04.51.11.5820 Total JANI-KING INC- MILW REGION:11,516.00 JANUSZ, LAWRENCE & ELLEN JA/091421 1 Invoice DEVELOPER REFUND FOR JANU 09/09/2021 09/14/2021 63.50 921 507.00.00.00.2763 Total JANUSZ, LAWRENCE & ELLEN:63.50 JET VAC ENVIRONMENTAL 000004168 1 Invoice CAMERA TRUCK REPAIR 08/29/2021 09/14/2021 160.00 921 601.61.61.16.5411 000004169 1 Invoice CAMERA TRUCK REPAIR 08/29/2021 09/14/2021 5,842.00 921 601.61.61.16.5411 Total JET VAC ENVIRONMENTAL:6,002.00 JOHNNY'S PETROLEUM PROD INC 40269,40241 2 Invoice 5313 GAL E-10 GAS 09/03/2021 09/14/2021 15,933.69 921 100.04.51.07.5736 40269,40241 1 Invoice 310 GAL #2 DIESEL 09/03/2021 09/14/2021 9,119.05 921 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC:25,052.74 JSA ENVIRONMENTAL, INC. 2884 1 Invoice LANDFILL AUDIT - AUGUST 2021 08/31/2021 09/14/2021 4,949.12 921 210.03.00.00.5816 Total JSA ENVIRONMENTAL, INC.:4,949.12 KEIL, JEREMY KE/091421 1 Invoice BOR ATTENDANCE 09/02/2021 09/14/2021 150.00 921 100.01.04.00.5802 Total KEIL, JEREMY:150.00 KWIECIEN, PAUL KW/091421 1 Invoice DEVELOPER REFUND FOR CRUS 09/09/2021 09/14/2021 330.00 921 507.00.00.00.2663 Total KWIECIEN, PAUL:330.00 LAMERS BUS LINES INC. 582613 1 Invoice VILLAGE PARK BOAT LANDING TO 08/30/2021 09/14/2021 132.00 921 100.05.72.13.5702 Total LAMERS BUS LINES INC.:132.00 LANDMARK STUDIO, LTD 65134 1 Invoice BENCH 08/25/2021 09/14/2021 838.38 921 202.08.94.74.4552 65164 1 Invoice GREEN POSTS 08/25/2021 09/14/2021 456.00 921 100.04.51.03.5743 Total LANDMARK STUDIO, LTD:1,294.38 60 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number LAWSON PRODUCTS, INC. 9308708888 1 Invoice SHOP SUPPLIES 08/13/2021 09/14/2021 466.23 921 605.54.06.41.5702 9308710279 1 Invoice SHOP SUPPLIES 08/13/2021 09/14/2021 10.62 921 605.54.06.41.5702 Total LAWSON PRODUCTS, INC.:476.85 LEVIN, GAIL BARTZ 5470 1 Invoice YOGA CLASS-4 WEEKS 09/06/2021 09/14/2021 33.00 921 100.05.72.13.5110 5471 1 Invoice YOGA CLASS-4 WEEKS 09/06/2021 09/14/2021 33.00 921 100.05.72.13.5110 Total LEVIN, GAIL BARTZ:66.00 LIBERTY PRINTING 09460 1 Invoice FORMS 08/16/2021 09/14/2021 640.00 921 100.01.08.00.5702 09465 1 Invoice BUSINESS CARDS - CT CLERK & J 08/16/2021 09/14/2021 70.00 921 100.01.08.00.5702 Total LIBERTY PRINTING:710.00 LINCOLN CONTRACTORS SUPPLY INC N57085 1 Invoice RECEIVER 09/01/2021 09/14/2021 190.99 921 100.04.51.04.5744 Total LINCOLN CONTRACTORS SUPPLY INC:190.99 MACQUEEN EQUIPMENT P20709 1 Invoice HOSE 08/26/2021 09/14/2021 1,603.24 921 100.04.51.07.5405 P20726 1 Invoice VACTOR PARTS 08/27/2021 09/14/2021 461.74 921 601.61.61.16.5411 W04575 1 Invoice VACTOR REPAIR 08/24/2021 09/14/2021 637.52 921 601.61.61.16.5411 Total MACQUEEN EQUIPMENT:2,702.50 MARCO TECHNOLOGIES LLC INV9041086 1 Invoice ADD USER ISSUE 08/18/2021 09/14/2021 37.50 921 100.01.14.00.5840 Total MARCO TECHNOLOGIES LLC:37.50 MATTOX PLUMBING, LLC 20210890 1 Invoice REFUND OVERPAYMENT 08/27/2021 09/14/2021 424.00 921 100.02.25.00.4250 Total MATTOX PLUMBING, LLC:424.00 MICROMARKETING LLC 484588 1 Invoice AV 08/12/2021 09/14/2021 44.99 921 100.05.71.02.5711 858888 1 Invoice AV 08/10/2021 09/14/2021 44.99 921 100.05.71.02.5711 859217 1 Invoice AV 08/12/2021 09/14/2021 44.99 921 100.05.71.02.5711 Total MICROMARKETING LLC:134.97 MIDWEST TAPE 500825468 1 Invoice AV 08/10/2021 09/14/2021 29.99 921 100.05.71.02.5711 500857493 1 Invoice AV 08/16/2021 09/14/2021 39.99 921 100.05.71.02.5711 500857494 1 Invoice AV 08/16/2021 09/14/2021 120.97 921 100.05.71.02.5711 500889088 1 Invoice AV 08/24/2021 09/14/2021 159.96 921 100.05.71.02.5711 Total MIDWEST TAPE:350.91 MILW MET. SEWERAGE DISTRICT 185-21 1 Invoice LANDFILL 2ND QTR 2021 09/02/2021 09/14/2021 20,647.41 921 601.61.61.03.6072 61 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MILW MET. SEWERAGE DISTRICT:20,647.41 MOO INC MO/091421 1 Invoice DEVELOPER REFUND FOR BASS 09/09/2021 09/14/2021 378.75 921 507.00.00.00.2722 Total MOO INC:378.75 MRA-THE MANAGEMENT ASSC 00392709 1 Invoice AMMUAL MEMBERSHIP (10/21-9/2 08/16/2021 09/14/2021 1,250.00 921 100.01.05.00.5305 Total MRA-THE MANAGEMENT ASSC:1,250.00 MUSKEGO FOOD PANTRY MU091421 1 Invoice FOOD PANTRY DONATION 08/27/2021 09/14/2021 500.00 821 100.05.72.13.4318 Total MUSKEGO FOOD PANTRY:500.00 MUSKEGO WATER BUGS SKI CLUB, INC. MU091421-RE 1 Invoice 2021 SKI LESSONS 08/21/2021 09/14/2021 1,260.00 921 100.05.72.11.5110 MU091421-RE 2 Invoice GREAT LAKES 08/21/2021 09/14/2021 68.68 921 100.05.72.19.5702 Total MUSKEGO WATER BUGS SKI CLUB, INC.:1,328.68 NABER, MATT NA/091421 1 Invoice DEVELOPER REFUND FOR MATT 09/09/2021 09/14/2021 408.75 921 507.00.00.00.2744 Total NABER, MATT:408.75 NORTHERN LAKE SERVICE INC 405203 1 Invoice BACTERIA TESTS 08/20/2021 09/14/2021 44.00 921 605.56.09.23.5865 Total NORTHERN LAKE SERVICE INC:44.00 OLSON'S OUTDOOR POWER 164520 1 Invoice POLYCUT BLADES 08/10/2021 09/14/2021 12.86 921 601.61.61.16.5411 Total OLSON'S OUTDOOR POWER:12.86 O'REILLY AUTOMOTIVE, INC. 3853-302280 1 Invoice BATTERY & CORE 08/17/2021 09/14/2021 191.49 921 100.04.51.07.5405 Total O'REILLY AUTOMOTIVE, INC.:191.49 PAYNE & DOLAN OF WISCONSIN 1759145 1 Invoice 4 LT 12.5 MM 08/26/2021 09/14/2021 1,176.96 921 100.04.51.02.5740 1761619 1 Invoice 5LT 9.5MM 09/02/2021 09/14/2021 804.22 921 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:1,981.18 PERRILL 255314 1 Invoice ROWAY WEB APPLICATION 09/01/2021 09/14/2021 85.00 921 100.04.19.00.5815 Total PERRILL:85.00 PJ'S TRUCKING, LLC PJ/091421 1 Invoice DEVELOPER REFUND FOR PJ'S T 09/09/2021 09/14/2021 42.54 921 507.00.00.00.2721 62 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PJ'S TRUCKING, LLC:42.54 PORT-A-JOHN 0440460-IN 1 Invoice RESTROOM SVC-RIFLE RANGE 08/12/2021 09/14/2021 80.00 921 100.02.20.01.6023 Total PORT-A-JOHN:80.00 POSBRIG, HENRY PR/091421 1 Invoice BOR ATTENDANCE 09/02/2021 09/14/2021 150.00 921 100.01.04.00.5802 Total POSBRIG, HENRY:150.00 PROFORMA ON POINT PRINT BN84001447A 6 Invoice CLOTHING ALLOWANCE - COURT 08/05/2021 09/14/2021 108.98 921 100.01.08.00.5702 BN84001447A 8 Invoice CLOTHING ALLOWANCE - LAW 08/05/2021 09/14/2021 187.93 921 100.01.05.00.5701 BN84001447A 10 Invoice CLOTHING ALLOWANCE - SEWER 08/05/2021 09/14/2021 115.00 921 601.61.63.42.5701 BN84001447A 11 Invoice CLOTHING ALLOWANCE - WATER 08/05/2021 09/14/2021 61.92 921 605.56.09.30.5228 BN84001447A 12 Invoice FREIGHT 08/05/2021 09/14/2021 95.85 921 100.01.06.00.5704 BN84001447A 2 Invoice CLOTHING ALLOWANCE - FIN 08/05/2021 09/14/2021 567.26 921 100.01.03.00.5701 BN84001447A 4 Invoice CLOTHING ALLOWANCE - ENG 08/05/2021 09/14/2021 93.46 921 100.04.19.00.5225 BN84001447A 1 Invoice CLOTHING ALLOWANCE - MAYOR 08/05/2021 09/14/2021 228.94 921 100.01.01.00.5701 BN84001447A 3 Invoice CLOTHING ALLOWANCE - PLANNI 08/05/2021 09/14/2021 194.96 921 100.06.18.01.5704 BN84001447A 5 Invoice CLOTHING ALLOWANCE - IT 08/05/2021 09/14/2021 317.88 921 100.01.14.00.5701 BN84001447A 7 Invoice CLOTHING ALLOWANCE - REC 08/05/2021 09/14/2021 267.44 921 100.05.72.10.5701 BN84001447A 9 Invoice CLOTHING ALLOWANCE - CONS 08/05/2021 09/14/2021 94.98 921 215.06.00.00.5704 BN84001448A 2 Invoice FREIGHT 08/26/2021 09/14/2021 63.33 921 100.01.06.00.5704 BN84001448A 1 Invoice CLOTHING ALLOWANCE - LIBRAR 08/26/2021 09/14/2021 1,842.72 921 100.05.71.00.5701 Total PROFORMA ON POINT PRINT:4,240.65 PROVEN POWER INC 02-376091 1 Invoice LEAF MACHINE 08/17/2021 09/14/2021 352.95 921 100.04.51.07.5405 02-376554 1 Invoice LEAF MACHINE 08/23/2021 09/14/2021 85.12 921 100.04.51.07.5405 Total PROVEN POWER INC:438.07 QUILL LLC 18587032 1 Invoice SURGE PROTECTION 08/05/2021 09/14/2021 7.99 921 100.04.51.01.5701 19045715 1 Invoice OFFICE SUPPLIES 08/25/2021 09/14/2021 33.98 921 100.05.72.10.5701 19096291 1 Invoice FINAL NOTICE STAMP 08/25/2021 09/14/2021 19.99 921 605.54.06.53.5702 19316601 1 Invoice SUPPLIES 09/07/2021 09/14/2021 122.92 921 100.05.72.10.5701 Total QUILL LLC:184.88 R & R INS. SRV., INC 2511225 1 Invoice RMC ANNUAL FEE 08/19/2021 09/14/2021 250.00 921 100.01.06.00.6021 Total R & R INS. SRV., INC:250.00 R.S. PAINT & TOOLS LLC 841191 1 Invoice PINK MARKING PAINT 08/25/2021 09/14/2021 82.56 921 100.04.51.04.5744 Total R.S. PAINT & TOOLS LLC:82.56 RELIANCE STANDARD LIFE INS CO VPL302974/09 1 Invoice LONG TERM DISABILITY-SEPTEM 08/31/2021 09/14/2021 637.25 921 100.00.00.00.2246 63 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total RELIANCE STANDARD LIFE INS CO:637.25 ROIDER, CHAD RO/091421 1 Invoice DEVELOPER REFUND FOR ELEG 09/09/2021 09/14/2021 145.60 921 507.00.00.00.2667 Total ROIDER, CHAD:145.60 ROZMAN TRUE VALUE/PD 115005 1 Invoice WASP/HORNET SPRAY 08/04/2021 09/14/2021 14.97 921 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD:14.97 ROZMAN TRUE VALUE/PW 22000/0914421 1 Invoice MISC SUPPLIES 08/25/2021 09/14/2021 142.84 921 100.04.51.04.5744 Total ROZMAN TRUE VALUE/PW:142.84 ROZMAN TRUE VALUE/UT 25000/091421 3 Invoice CURB BOX 08/25/2021 09/14/2021 98.90 921 605.54.06.41.5702 25000/091421 2 Invoice L/S 08/25/2021 09/14/2021 100.97 921 601.61.61.16.5411 25000/091421 4 Invoice SAWZALL BLADES 08/25/2021 09/14/2021 35.98 921 601.61.61.16.5411 25000/091421 1 Invoice WELLS 08/25/2021 09/14/2021 102.42 921 605.51.06.05.5702 Total ROZMAN TRUE VALUE/UT:338.27 RUEKERT & MIELKE INC 137753 1 Invoice SEWER 08/12/2021 09/14/2021 1,226.68 921 601.61.63.43.5815 Total RUEKERT & MIELKE INC:1,226.68 SAFEWAY PEST MANAGEMENT INC. 666882 1 Invoice PEST CONTROL-CH 08/26/2021 09/14/2021 40.00 921 100.01.09.00.5415 668005 1 Invoice PEST CONTROL-PD 08/24/2021 09/14/2021 45.00 921 100.02.20.01.5415 670595 1 Invoice SPECIAL WASP CONTROL 08/18/2021 09/14/2021 75.00 921 100.05.71.00.5415 670597 1 Invoice WASP NEST-EAST SIDE OF BLDG-08/18/2021 09/14/2021 110.00 921 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:270.00 SCHNEIDER, LISA SN/091421 1 Invoice DEVELOPER REFUND FOR HEARI 09/09/2021 09/14/2021 287.50 921 507.00.00.00.2657 Total SCHNEIDER, LISA:287.50 SECURIAN FINANCIAL GROUP, INC. 002832L/91421 1 Invoice LIFE INS PREMIUMS - OCTOBER 08/31/2021 09/14/2021 2,521.54 921 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,521.54 SERVICE SANITATION WISCONSIN INC 8243172-75 1 Invoice SEPT PORTABLES 09/01/2021 09/14/2021 340.00 921 100.04.51.11.5820 8243178-799 1 Invoice SEPT PORTABLES 09/01/2021 09/14/2021 170.00 921 215.06.00.00.5801 8243180-83 1 Invoice SEPT PORTABLES 09/01/2021 09/14/2021 510.00 921 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC:1,020.00 SIRCHIE FINGER PRINT LAB 0508977-IN 1 Invoice EVIDENCE RIFLE BOX 08/13/2021 09/14/2021 105.75 921 100.02.20.01.5722 64 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SIRCHIE FINGER PRINT LAB:105.75 SOMAR TEK LLC/ ENTERPRISES 102391 1 Invoice BATTERY STINGER 08/18/2021 09/14/2021 22.99 921 100.02.20.01.5151 102398 1 Invoice NAMETAG 08/25/2021 09/14/2021 22.00 921 100.02.20.01.5151 102401 1 Invoice TARGET BACKINGS 09/02/2021 09/14/2021 57.25 921 100.02.20.01.6023 Total SOMAR TEK LLC/ ENTERPRISES:102.24 SPECTRUM 014608808242 1 Invoice MONTHLY FIBER CONNECTION 08/24/2021 09/14/2021 1,620.00 921 100.01.14.00.5507 015213608232 1 Invoice MONTHLY PD 911 CONNECTION 08/23/2021 09/14/2021 203.05 921 100.02.20.10.5604 Total SPECTRUM:1,823.05 SPRING, MARA SP/091421 1 Invoice BOR ATTENDANCE 09/02/2021 09/14/2021 150.00 921 100.01.04.00.5802 Total SPRING, MARA:150.00 STATEWIDE FENCING INC 5859M-2 1 Invoice CEMETERY FENCE 09/03/2021 09/14/2021 12,500.00 921 215.06.00.00.6008 Total STATEWIDE FENCING INC:12,500.00 STEVER TURF FARM INC 16858 1 Invoice 400 SQ FT SOD 08/12/2021 09/14/2021 80.00 921 100.04.51.04.5744 Total STEVER TURF FARM INC:80.00 SUPER WESTERN, INC. SU091412-EN 1 Invoice HILLENDALE CONST 08/23/2021 09/14/2021 325,430.10 921 401.08.91.19.6507 Total SUPER WESTERN, INC.:325,430.10 TESS CORNERS VOL FIRE DEPT TCFD-091421 1 Invoice 2ND QTR REVIEWS 2021 08/30/2021 09/14/2021 510.00 921 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT:510.00 THE ALSTAR CO LLC 23303 1 Invoice TRUCK #21 BATTERY 08/30/2021 09/14/2021 129.41 921 605.56.09.33.5735 Total THE ALSTAR CO LLC:129.41 THE HAPPY MOWER 2220 1 Invoice BALLFIELD GAME PREP-FULL SE 09/01/2021 09/14/2021 28,200.00 921 202.08.94.74.6531 2251 1 Invoice LAWN MOWING/WEEDS MONTHLY 09/01/2021 09/14/2021 7,250.00 921 100.04.51.11.5820 2251 2 Invoice MEDIANS/BOULEVARDS MONTHL 09/01/2021 09/14/2021 10,416.67 921 100.01.06.00.5820 Total THE HAPPY MOWER:45,866.67 TIM'S HOME IMPROVEMENT TI/091421 1 Invoice DEVELOPER REFUND FOR KURT 09/09/2021 09/14/2021 35.48 921 507.00.00.00.2798 Total TIM'S HOME IMPROVEMENT:35.48 65 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number TRANSUNION RISK & ALTERNATIVE 911461/091421 1 Invoice REVERSE LOOKUP INVESTIGATIO 09/01/2021 09/14/2021 75.00 921 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:75.00 TYLER TECHNOLOGIES, INC 060-112561 1 Invoice ASSESSMENT SERVICES 08/11/2021 09/14/2021 3,639.37 921 100.01.04.00.5801 060-112562 1 Invoice ASSESSMENT REVAL 08/11/2021 09/14/2021 21,400.00 921 100.01.04.00.5830 Total TYLER TECHNOLOGIES, INC:25,039.37 UNEMPLOYMENT INSURANCE 000011059350 1 Invoice AUGUST BENEFIT CHARGES 08/31/2021 09/14/2021 1,652.20 921 100.01.06.00.6020 Total UNEMPLOYMENT INSURANCE:1,652.20 US ALLIANCE FIRE PROTECTION 1046-F062652 1 Invoice AUG 21 ANNUAL FIRE EXTINGUIS 08/31/2021 09/14/2021 410.00 921 100.01.09.00.5415 1046-F062797 1 Invoice AUG 21 ANNUAL DRY SPRINKLER 08/31/2021 09/14/2021 490.00 921 100.05.71.00.5415 Total US ALLIANCE FIRE PROTECTION:900.00 USA BLUE BOOK 695110 1 Invoice SEWER SAFETY 08/13/2021 09/14/2021 290.34 921 601.61.61.15.5425 703783 1 Invoice WATER-HYDRANT SAMPLING ADA 08/23/2021 09/14/2021 93.62 921 605.54.06.54.5702 712909 1 Invoice WATER SAMPLING FOR CHLORIN 08/31/2021 09/14/2021 517.56 921 605.54.06.54.5702 714310 2 Invoice WATER SAFETY 09/01/2021 09/14/2021 425.90 921 605.56.09.30.5228 714310 1 Invoice SEWER SAFETY 09/01/2021 09/14/2021 425.90 921 601.61.61.12.5228 Total USA BLUE BOOK:1,753.32 VERMEER-WISCONSIN, INC 20247673 1 Invoice VEHICLE MAINT 08/12/2021 09/14/2021 55.59 921 100.04.51.07.5405 Total VERMEER-WISCONSIN, INC:55.59 VIEVU LLC INVV000014 1 Invoice BODY CAM 08/14/2021 09/14/2021 199.40 921 100.02.20.01.5722 Total VIEVU LLC:199.40 VON BRIESEN & ROPER S.C. 365270 1 Invoice PROFESSIONAL SERVICES 08/17/2021 09/14/2021 3,156.50 921 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:3,156.50 WAL-MART 606018/091421 1 Invoice CONCESSIONS 08/19/2021 09/14/2021 347.35 921 100.05.72.19.5702 606018/091421 3 Invoice TOURNAMENT 08/19/2021 09/14/2021 153.22 921 100.05.72.13.5702 606018/091421 2 Invoice PLAYGROUNDS 08/19/2021 09/14/2021 414.64 921 100.05.72.16.5702 Total WAL-MART:915.21 WAUKESHA COUNTY 734312 1 Invoice RECORDING FEE-4607124 08/06/2021 09/14/2021 30.00 921 507.00.00.00.2796 734312 2 Invoice RECORDING FEE-4607125 08/06/2021 09/14/2021 30.00 921 507.00.00.00.2716 66 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WAUKESHA COUNTY:60.00 WAUKESHA COUNTY TECH COLLEGE S0750647 1 Invoice MISC TRAININGS 08/26/2021 09/14/2021 825.00 921 100.02.20.01.5301 Total WAUKESHA COUNTY TECH COLLEGE:825.00 WAUKESHA COUNTY TREASURER WA082621 1 Invoice MSKC2199.009 (HASTINGS TAX)08/20/2021 09/14/2021 31.10 821 001.00.00.00.1005 WA091421 1 Invoice 2175.998 LAKE FEE 08/19/2021 09/14/2021 375.00 821 100.01.06.00.6045 WA-AUG 21 3 Invoice IID SURCHARGE 08/31/2021 09/14/2021 200.00 921 100.01.08.00.4269 WA-AUG 21 2 Invoice DRIVER IMPROVEMENT SURCHA 08/31/2021 09/14/2021 1,094.00 921 100.01.08.00.4269 WA-AUG 21 1 Invoice JAIL SURCHARGES 08/31/2021 09/14/2021 1,103.38 921 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:2,803.48 WAUKESHA LIME & STONE 1761473 1 Invoice 1 1/4 CABC 09/02/2021 09/14/2021 188.96 921 100.04.51.02.5741 Total WAUKESHA LIME & STONE:188.96 WAUSAU EQUIPMENT COMPANY 7662858 1 Invoice VEHICLE MAINT 08/17/2021 09/14/2021 900.00 921 100.04.51.07.5405 Total WAUSAU EQUIPMENT COMPANY:900.00 WE ENERGIES 1000074194 1 Invoice LIGHTING AT MUSKEGO LAKES E 08/25/2021 09/14/2021 448.00 921 100.04.51.06.5916 3830998701 1 Invoice SALT SHED SUBPANEL 08/25/2021 09/14/2021 15.71 921 100.04.51.08.5910 3831829530 1 Invoice RANGE ELECTRICITY 08/25/2021 09/14/2021 28.72 921 100.02.20.01.6023 3831833445 1 Invoice LS GROUP 08/25/2021 09/14/2021 793.49 921 601.61.61.20.5910 3835073083 1 Invoice LS GROUP 08/27/2021 09/14/2021 6,505.61 921 601.61.61.20.5910 3837201583 1 Invoice GAS/ELEC FOR PUMPS/WELLS 08/30/2021 09/14/2021 7,492.27 921 605.52.06.22.5910 3838001036 1 Invoice LIBRARY 08/31/2021 09/14/2021 6,133.69 921 100.05.71.00.5910 3838001036 3 Invoice HIST TOWN HALL 08/31/2021 09/14/2021 320.27 921 100.04.51.11.5910 3838001036 2 Invoice AREA LIGHTING 08/31/2021 09/14/2021 291.55 921 100.04.51.11.5910 3838001669 2 Invoice PD /53%08/31/2021 09/14/2021 4,490.48 921 100.02.20.01.5910 3838001669 4 Invoice WATER/25%08/31/2021 09/14/2021 606.08 921 605.56.09.21.5910 3838001669 1 Invoice CH /47%08/31/2021 09/14/2021 3,982.12 921 100.01.09.00.5910 3838001669 3 Invoice GARAGE / 50%08/31/2021 09/14/2021 1,212.17 921 100.04.51.08.5910 3838001669 5 Invoice SEWER/25%08/31/2021 09/14/2021 606.08 921 601.61.61.20.5910 3838002907 3 Invoice GARAGE / 50%08/31/2021 09/14/2021 13.21 921 100.04.51.08.5910 3838002907 5 Invoice SEWER/25%08/31/2021 09/14/2021 6.61 921 601.61.61.20.5910 3838002907 2 Invoice CH /47%08/31/2021 09/14/2021 396.51 921 100.01.09.00.5910 3838002907 4 Invoice WATER/25%08/31/2021 09/14/2021 6.61 921 605.56.09.21.5910 3838002907 1 Invoice PD /53%08/31/2021 09/14/2021 447.12 921 100.02.20.01.5910 3846359211 1 Invoice STREET LIGHTING 09/08/2021 09/14/2021 10,112.59 921 100.04.51.06.5910 8346359972 1 Invoice PARKS 09/08/2021 09/14/2021 1,824.16 921 100.04.51.11.5910 Total WE ENERGIES:45,733.05 WELDERS SUPPLY COMPANY 10231953 1 Invoice ACETYLENE & OXYGEN 08/13/2021 09/14/2021 376.03 921 100.04.51.07.5405 10235380 1 Invoice MONTHLY ACETYLENE 08/31/2021 09/14/2021 6.65 921 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:382.68 67 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 8/25/2021-9/14/2021 Sep 09, 2021 02:49PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WI DEPARTMENT OF TRANSPORTATION 2021-415256 1 Invoice 2021 BADGER TRACS USER CON 07/14/2021 09/14/2021 60.00 921 100.01.14.00.5305 Total WI DEPARTMENT OF TRANSPORTATION:60.00 WI YOUTH SPORTS ASSOC WI/091421 1 Invoice DEVELOPER REFUND FOR WI YO 09/09/2021 09/14/2021 90.20 921 507.00.00.00.2769 Total WI YOUTH SPORTS ASSOC:90.20 WIND LAKE AUTO PARTS 1975/91421 2 Invoice OIL/TIRES 08/31/2021 09/14/2021 106.80 921 100.04.51.07.5735 1975/91421 4 Invoice TRUCK #33 08/31/2021 09/14/2021 94.24 921 601.61.61.16.5411 1975/91421 1 Invoice LEAF MACHINES, MOWER TRACT 08/31/2021 09/14/2021 511.78 921 100.04.51.07.5405 1975/91421 3 Invoice TRUCK #33 08/31/2021 09/14/2021 94.25 921 605.56.09.33.5735 Total WIND LAKE AUTO PARTS:807.07 WISCONSIN BUILDING INSPECTION, LLP 203 1 Invoice AUG INSPECTION SERVICES 09/01/2021 09/14/2021 15,069.95 921 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:15,069.95 WISCONSIN DEPT OF ADMIN WI-AUG 2021 1 Invoice COURT FEES-AUGUST 2021 08/31/2021 09/14/2021 6,589.49 921 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:6,589.49 WISCONSIN DEPT OF JUSTICE - CIB L6806T/09142 1 Invoice RECORD NAME SEARCHES 08/31/2021 09/14/2021 154.00 921 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:154.00 WISCONSIN SUPREME COURT WI/091421 1 Invoice COURT CLERK CONFERENCE 202 09/01/2021 09/14/2021 40.00 921 100.01.05.00.5303 Total WISCONSIN SUPREME COURT:40.00 Grand Totals: 873,987.60 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} 68