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. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #082-2021, which
was adopted by the Common Council of the City of Muskego.
________________________________
Deputy Clerk
9/21cmc 16
17
18
19
20
21
22
&2
%
%
/
(
6
7
2
1
(
0
(
$
'
2
:
6
/R
W
&
H
U
W
L
I
L
H
G
6
X
U
Y
H
\
0
D
S
1
R
D
V
U
H
F
R
U
G
H
G
L
Q
W
K
H
:
D
X
N
H
V
K
D
&
R
X
Q
W
\
5
H
J
L
V
W
U
\
D
V
'
R
F
X
P
H
Q
W
1
R
E
H
L
Q
J
D
S
D
U
W
RI
W
K
H
1
(
R
I
W
K
H
6
(
R
I
6
H
F
W
L
R
Q
7
R
Z
Q
V
K
L
S
1
R
U
W
K
5
D
Q
JH
(
D
V
W
&
L
W
\
R
I
0
X
V
N
H
J
R
:
D
X
N
H
V
K
D
&
R
X
Q
W
\
:
L
V
F
R
Q
V
L
Q
9,
&
,
1
,
7
<
0
$
3
6(
6
H
F
W
L
R
Q
7
1
5
(
6F
D
O
H
,1
6
7
5
8
0
(
1
7
'
5
$
)
7
(
'
%
<
&
5
$
,
*
7
'
2
1
=
(
3
/
6
6+
(
(
7
2
)
6(
6,
7
(
68
5
9
(
<
2
5
6
&
(
5
7
,
&
$
7
(
67
$
7
(
2
)
:
,
6
&
2
1
6
,
1
`
6
6
:$
6
+
,
1
*
7
2
1
&
2
8
1
7
<
`
,
&
5
$
,
*
7
'
2
1
=
(
D
S
U
R
I
H
V
V
L
R
Q
D
O
O
D
Q
G
V
X
U
Y
H
\
R
U
G
R
K
H
U
H
E
\
F
H
U
W
LI
\
7+
$
7
,
K
D
Y
H
V
X
U
Y
H
\
H
G
W
K
H
S
U
R
S
H
U
W
\
G
H
V
F
U
L
E
H
G
R
Q
W
K
L
V
S
O
D
W
D
Q
G
W
KD
W
W
K
H
V
X
U
Y
H
\
L
V
D
Q
D
F
F
X
U
D
W
H
UH
S
U
H
V
H
Q
W
D
W
L
R
Q
R
I
W
K
H
H
[
W
H
U
L
R
U
E
R
X
Q
G
D
U
\
O
L
Q
H
V
D
Q
G
W
K
H
O
R
F
D
W
L
R
Q
RI
W
K
H
E
X
L
O
G
L
Q
J
V
R
Q
W
K
H
S
U
R
S
H
U
W
\
7K
H
F
R
Q
G
R
P
L
Q
L
X
P
S
O
D
W
L
V
F
R
U
U
H
F
W
U
H
S
U
H
V
H
Q
W
D
W
L
R
Q
R
I
&
R
E
E
O
H
V
W
R
Q
H
0
HD
G
R
Z
V
&
R
Q
G
R
P
L
Q
L
X
P
D
Q
G
W
K
H
LG
H
Q
W
L
I
L
F
D
W
L
R
Q
D
Q
G
O
R
F
D
W
L
R
Q
R
I
H
D
F
K
X
Q
L
W
D
Q
G
W
K
H
F
R
P
P
R
Q
H
O
H
P
H
Q
W
V
F
D
Q
E
H
G
H
W
H
U
P
L
Q
H
G
I
U
R
P
W
K
H
S
O
D
W
7+
$
7
,
K
D
Y
H
P
D
G
H
W
K
L
V
V
X
U
Y
H
\
O
D
Q
G
G
L
Y
L
V
L
R
Q
D
Q
G
P
D
S
E
\
W
K
H
G
L
U
HF
W
L
R
Q
R
I
+
R
P
H
3
D
W
K
)
L
Q
D
Q
F
L
D
O
/
3
R
Z
Q
H
U
R
I
V
D
L
G
O
D
Q
G
7+
$
7
V
X
F
K
P
D
S
L
V
D
F
R
U
U
H
F
W
U
H
S
U
H
V
H
Q
W
D
W
L
R
Q
R
I
D
O
O
W
K
H
H
[
W
H
U
L
R
U
E
RX
Q
G
D
U
L
H
V
R
I
W
K
H
O
D
Q
G
V
X
U
Y
H
\
H
G
D
Q
G
WK
H
O
D
Q
G
GL
Y
L
V
L
R
Q
W
K
H
U
H
R
I
P
D
G
H
7+
$
7
,
K
D
Y
H
I
X
O
O
\
F
R
P
S
O
L
H
G
Z
L
W
K
W
K
H
S
U
R
Y
L
V
L
R
Q
V
R
I
&
K
D
S
W
H
U
R
I
W
K
H
:
L
V
F
R
Q
V
L
Q
6
W
D
W
X
W
H
V
D
Q
G
W
K
H
WK
H
&
L
W
\
R
I
0
X
V
N
H
J
R
/
D
Q
G
'
L
Y
L
V
L
R
Q
D
Q
G
=
R
Q
L
Q
J
2
U
G
L
Q
D
Q
F
H
V
L
Q
V
X
U
Y
H\
L
Q
J
G
L
Y
L
G
L
Q
J
D
Q
G
P
D
S
S
L
Q
J
W
K
H
VD
P
H
BB
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
'D
W
H
G
W
K
L
V
W
K
G
D
\
R
I
)
H
E
U
X
D
U
\
&U
D
L
J
7
'
R
Q
]
H
3U
R
I
H
V
V
L
R
Q
D
O
/
D
Q
G
6
X
U
Y
H
\
R
U
6
1R
W
H
V
/
H
Q
J
H
Q
G
)R
X
Q
G
3
U
R
S
H
U
W
\
&
R
U
Q
H
U
0
D
U
N
H
U
,
'
,
U
R
Q
3
L
S
H
X
Q
O
H
V
V
Q
R
W
H
G
RW
K
H
U
Z
L
V
H
,Q
G
L
F
D
W
H
V
U
H
E
D
U
Z
H
L
J
K
W
O
E
V
S
H
U
O
L
Q
H
D
O
I
R
R
W
D
W
O
H
D
V
W
L
Q
O
H
Q
J
W
K
V
H
W
$O
O
O
L
Q
H
D
U
P
H
D
V
X
U
H
P
H
Q
W
V
K
D
Y
H
E
H
H
Q
P
D
G
H
W
R
W
K
H
Q
H
D
U
H
V
W
R
Q
H
KX
Q
G
U
H
G
W
K
I
R
R
W
$
O
O
D
Q
J
X
O
D
U
P
H
D
V
X
U
H
P
H
Q
W
V
K
D
Y
H
E
H
H
Q
P
D
G
H
W
R
W
K
H
QH
D
U
H
V
W
V
H
F
R
Q
G
D
Q
G
F
R
P
S
X
W
H
G
W
R
W
K
H
Q
H
D
U
H
V
W
R
Q
H
K
D
O
I
V
H
F
R
Q
G
$
O
O
GL
P
H
Q
V
L
R
Q
V
V
K
R
Z
Q
W
R
W
K
H
Q
H
D
U
H
V
W
K
X
Q
G
U
H
G
W
K
R
I
D
I
R
R
W
'
L
P
H
Q
V
L
R
Q
V
DO
R
Q
J
F
X
U
Y
H
V
D
U
H
D
U
F
O
H
Q
J
W
K
V
%H
D
U
L
Q
J
5
H
I
H
U
H
Q
F
H
%H
D
U
L
Q
J
D
U
H
U
H
I
H
U
U
H
G
W
R
W
K
H
H
D
V
W
O
L
Q
H
R
I
W
K
H
6
(
R
I
6
H
F
W
L
R
Q
7
1
5
(
Z
K
L
F
K
E
H
D
U
V
1
:
:
L
V
F
R
Q
V
L
Q
6
W
D
W
H
3
O
D
Q
H
&
R
R
U
G
L
Q
D
W
H
6\
V
W
H
P
6
R
X
W
K
=
R
Q
H
Z
K
L
F
K
L
V
E
D
V
H
G
R
Q
W
K
H
1
R
U
W
K
$
P
H
U
L
F
D
Q
'
D
W
X
P
RI
1
$
'
6
(
:
5
3
&
&
6
6
'
/
D
V
W
5
H
Y
L
V
H
G
)
H
E
2Z
Q
H
U
'
H
F
O
D
U
D
Q
W
+R
P
H
3
D
W
K
)
L
Q
D
Q
F
L
D
O
/
3
:
&
D
S
L
W
R
O
'
U
L
Y
H
6
X
L
W
H
%U
R
R
N
I
L
H
O
G
:
,
3U
H
S
D
U
H
G
E
\
3D
\
Q
H
'
R
O
D
Q
,
Q
F
1
:
%
O
X
H
P
R
X
Q
G
5
R
D
G
:D
X
N
H
V
K
D
:
,
6&
$
/
(
,
1
)
(
(
7
23
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #083-2021
RE-APPROVAL OF CERTIFIED SURVEY MAP
Home Path Financial
WHEREAS, A Certified Survey Map was submitted by Home Path Financial to clear up
a gap in Waukesha County mapping, adding land to two existing lots and dedicating
right-of-way located west of S77 W17530 St. Leonards Drive and S77 W17527 St.
Leonards Drive and was approved through Resolution #035-2020 on May 12, 2020; and
WHEREAS, The Plan Commission adopted Resolution #P.C. 022-2020 recommending
approval; and
WHEREAS, The certified survey map was 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 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