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CC092821packetCITY OF MUSKEGO COMMON COUNCIL AGENDA 09/28/2021 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. COMMUNICATIONS FROM THE MAYOR'S OFFICE CONSENT AGENDA Approval of September 14, 2021 Common Council Minutes CCM20210914.pdf Resolution #084-2021 - Authorize Final Distribution of Tax Incremental Districts #8 and #9 Funds CCR2021084-TIDdistribution.docx Resolution #085-2021 - Establishing Traffic Regulations (No Parking Signs - Parkland Drive) CCR2021085-Traffic-Parkland Drive.docx Staff Memo - No Parking Signs - Parkland Drive.docx Aerial - No Parking Signs Along Parkland Drive.pdf Resolution #086-2021 - Establishing Traffic Regulations (Stop Signs - Ryan Drive) CCR2021086-Traffic-Stop Signs Ryan Drive.docx Staff Memo - Request for Stop Signs at Ryan Drive.doc Aerial of Stop Sign Locations along Ryan Drive.pdf Resolution #087-2021 - Approval of Reduction of Bond Amount for Community Holdings, LLC (The Waters of Lake Denoon) CCR2021087-Bond-Community Holdings.docx Staff Memo - Community Holdings, LLC Bond Reduction #2.docx LOC-WatersofDenoon.pdf NEW BUSINESS UNFINISHED BUSINESS 1 Ordinance #1463 - An Ordinance to Amend the Zoning Map of the City of Muskego (Marek/Russet Court - RS-1 to RS-2). Second Reading. ORD20211463-Rezone-Marek Russet Court.docx PC_RESOLUTION.pdf PC_SUPPLEMENT.pdf PC_SUBMITTAL.pdf PC_MAP.pdf REVIEW OF COMMITTEE REPORTS Finance Committee - August 10, 2021 FCM20210810.pdf Public Works and Safety Committee - August 17, 2021 Minutes 08172021.pdf Finance Committee - August 24, 2021 FCM20210824.pdf LICENSE APPROVAL VOUCHER APPROVAL Utility Vouchers - $97,863.77 General Fund Vouchers - $751,990.26 Wire Transfers for Debt Service - $630,997.63 Wire Transfers for Payroll/Invoice Transmittals - $364,371.17 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 2 THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. 3 CITY OF MUSKEGO Unapproved COMMON COUNCIL MINUTES September 14, 2021 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:07 pm. ROLL CALL Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Engelhardt, Kubacki, and Madden. Also present: City Attorney Warchol, Public Works and Development Director Kroeger, Lead Planner Trzebiatowski, Police Chief Westphal, Sergeant Monreal, Finance Director Mueller, Assistant Finance Director Mustapich, Library Director Larson, IT Director Loudon, Deputy Clerk Blenski and Assistant Deputy Clerk Roller. STATEMENT OF PUBLIC NOTICE The Assistant Deputy Clerk stated the meeting was noticed in accordance with the open meeting law. PUBLIC HEARING Mayor Petfalski read the notice 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. Lead Planner Trzebiatowski explained that the public hearing was initially scheduled to be held last month. Due to a power outage experienced by the Waukesha Freeman, one of the required public hearing notices was not published. As a result, the public hearing process had to start over. This has pushed back the developer’s timeline. The City’s Municipal Code did allow the Plan Commission to review the rezoning petition prior to the public hearing being held. Mr. Trzebiatowski stated that the Plan Commission did tentatively recommend approval. However, the issue would go back to the Plan Commission if any new comments or concerns were expressed at tonight’s public hearing. Mr. Trzebiatowski stated the developer is proposing 10 single family lots and one outlot. The developer believes the rezoning increases the number of lots from 8 to 10. The following spoke with concerns regarding the rezoning: • Dan Fifield, S81 W20845 Russet Ct. Dan is concerned the drainage will have nowhere to go with all the new pavement, and that he will lose some of his front road since he believes the road will need to be made wider. • Nick Wegner, W208 S8119 Hillendale. Nick objects to the rezoning. He purchased his home 11 years for the conservation because he is a deer hunter. Prior to purchasing the property, he confirmed with the City of Muskego he was allowed to discharge a firearm. The rezoning will reduce his area for hunting, and that infringes upon his rights. He also objects to filling in the wetland area. • Tenille Goodhue, W208 S8241 Hillendale. Tenille stated her major concern is the issue with water. Currently there are areas of her property which she is unable to use because of other developments and road improvements in the past causing water issues. The density of the proposed development is also a concern. 4 Common Council Minutes September 14, 2021 • Robert Czerwinski, W208S8151 Hillendale. Robert’s concern is the amount of water that will flow into his driveway if the wetlands are filled in. He is already addressing issues when it fills up. Mayor Petfalski declared the public hearing closed at 6:26 pm. At 6:27 pm, Mayor Petfalski requested the Common Council recess to reconvene the Committee of the Whole meeting. The Common Council meeting reconvened at 6:59 pm following adjournment of the Committee of the Whole. PUBLIC COMMENT None COMMUNICATIONS FROM THE MAYOR'S OFFICE None CONSENT AGENDA Alderperson Kubacki moved to approve the items under Consent Agenda. Alderperson Wolfe seconded; motion carried. The following items were approved: • August 24, 2021 Common Council Minutes • An Acquisition Contract and Authorize Signatures for Budget Approved Expenditures Over $50,000.00 - Carpet Installation at Muskego Public Library ($119,554.00) • Resolution #078-2021 – Approval of a Two-Lot Extraterritorial Certified Survey Map for the Kintop Property Located in the Town of Norway. • Resolution #079-2021 – Resolution of Eligibility for Exemption from the County Library Tax Levy for 2022 • Resolution #080-2021 – Approval of Bond Reduction for Home Path Financial LP (Cobblestone) • Resolution #081-2021 – Approval of Letter of Credit Reduction for PEGARL LLP • Resolution #082-2021 – Re-Approval of a Certified Survey Map and Condominium Plat - Cobblestone Meadows Development • Resolution #083-2021 - Re-Approval of a Certified Survey Map - Home Path Financial UNFINISHED BUSINESS Resolution #029-2021 - Establishing Traffic Regulations (No Parking Signs - Park Drive). On the floor, deferred March 23, 2021. Several Council members discussed that there have been no issues this summer to warrant the No Parking Signs. Motion defeated with 7 voting no. NEW BUSINESS None REVIEW OF COMMITTEE REPORTS Parks and Conservation Committee - October 19, 2020 Plan Commission - July 15, 2021 and August 3, 2021 5 Common Council Minutes September 14, 2021 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) Mayor Petfalski stated that several of the issues that were brought up have nothing to do with rezoning the property. Planner Trzebiatowski noted that storm water rules are very strict. Any water and drainage issues will have to be addressed. A new development can often improve existing problems. The DNR has jurisdiction regarding filling of wetlands. The size of the lots for the proposed development is 20,000 square feet compared to 30,000 square feet in the Fireside Orchard Subdivision. There were no objections to allow the developer, John Marek, to address the Council. Mr. Marek responded to the the concerns expressed at the Public Hearing. The Mayor further stated that the rezoning would not impact Mr. Wegener’s ability to hunt on his property. His available hunting land will be decreased when the property is developed with or without the rezoning. Mr. Wegner requested to address the Council in response to Mr. Marek’s comments. There was no objection. He objects to the developer filling in the wetlands. He also believes there is a big difference between a ½ acre lot and a lot that is ¾ of an acre. 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 9:30 pm (Music/Comedy) • Saturday, October 16, 2021 - 12:00 pm - 11:00 pm (Fall Fest) Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion carried. VOUCHER APPROVAL Alderperson Kubacki moved to approve Utility Vouchers in the amount of $65,820.00. Alderperson Madden seconded; motion carried. Alderperson Kubacki moved to approve General Fund Vouchers in the amount of $808,167.60. Alderperson Hammel seconded; motion carried. Alderperson Kubacki moved to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $363,870.82. Alderperson Madden seconded; motion carried. CITY OFFICIALS' REPORTS None COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Alderperson Wolfe moved to adjourn at 7:25 pm. Alderperson Terrence seconded; motion carried. Minutes taken and transcribed by Kerri Roller, Assistant Deputy Clerk. 6 9/21SM COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #084-2021 AUTHORIZE FINAL DISTRIBUTION OF TAX INCREMENTAL DISTRICTS #8 AND #9 FUNDS WHEREAS, The City created Tax Incremental District No. 8 in August of 2000 and adopted a project plan that year; and WHEREAS, The City created Tax Incremental District No. 9 in September of 2003 and adopted a project plan that year; and WHEREAS, In 2021, the Common Council dissolved Tax Incremental District #8 and #9; and WHEREAS, The accountants for the City have determined that there is a surplus of $1,734,974 available as a final distribution to the taxing entities affected by the Tax Incremental District; and WHEREAS, Under this final distribution, amounts will be distributed to the taxing entities as follows: TIF #8 TIF #9 TOTAL Muskego/Norway School District $39,148 $951,094 $990,242 Waukesha County 8,532 207,271 215,803 VTAE 1,700 41,294 42,994 City of Muskego 19,211 466,724 485,935 Total $68,591 $1,666,383 $1,734,974 WHEREAS, The 2021 audit of Tax Incremental Districts #8 and #9 has been completed; and WHEREAS, The Common Council has recommended approval of said final distribution. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby authorize and direct the Finance Department Supervisor to submit to the taxing entities the final distribution as described. DATED THIS 28th DAY OF SEPTEMBER, 2021. SPONSORED BY: COMMON COUNCIL This is to certify that this is a true and accurate copy of Resolution #084-2021, which was adopted by the Common Council of the City of Muskego. __________________________ 7 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #085-2021 ESTABLISHING TRAFFIC REGULATIONS (No Parking Signs – Parkland 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 To be placed on Parkland Drive along the east side of the road from the tennis courts to Briargate Lane. BE IT FURTHER RESOLVED that the Clerk-Treasurer shall file this Resolution in her office as part of the original City records. DATED THIS 28th OF SEPTEMBER 2021. SPONSORED BY: PUBLIC WORKS AND SAFETY COMMITTEE This is to certify that this is a true and accurate copy of Resolution #085-2021, which was adopted by the Common Council of the City of Muskego. ________________________________ Deputy Clerk 9/21cmc 8 Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From:Scott Kroeger Department: Public Works and Development Subject: No Parking Signs – Parkland Drive Date:September 28, 2021 Public Works and Safety Committee recommends to add “No Parking” signs on Parkland Drive along the east side of the road from the tennis courts to Briargate Lane. The committee passed this recommendation at the Tuesday September 21, 2021 meeting. Key Issues for Consideration: Attachments 1. Aerial Recommendation for Action by Committee and/or Council: Approve the Public Works and Safety Committee recommendation to add “No Parking” Signs along Parkland Drive. Date of Committee Action: N/A Planned Date of Council Action (if required): September 28, 2021 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: $0.00 Expenditure Account(s) to Be Used: # N/A (3/2019) 9 10 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #086-2021 ESTABLISHING TRAFFIC REGULATIONS (Stop Signs – Ryan Drive) BE IT RESOLVED by the Common Council of the City of Muskego that the following traffic regulations as indicated by the official signs and signals designated are hereby adopted. The Public Works Superintendent, in conformity with Chapter 349 State Statutes, shall place the following official traffic signs and signals at the intersections and upon the highways indicated; that said signs and signals shall be so located as to give adequate warning to users of the highway and no provision of the Traffic Ordinance (Chapter 343) of the Municipal Code for Muskego with respect thereto, shall be enforceable unless and until such signs are erected and in place and sufficiently legible to be seen by an ordinarily observant person. All resolutions or parts of the resolutions inconsistent with or contravening this Resolution are hereby repealed. STOP SIGNS At the intersections of Fairway Lane, Brockview Court, Old Course Way at Ryan Drive BE IT FURTHER RESOLVED that the Clerk-Treasurer shall file this Resolution in her office as part of the original City records. DATED THIS 28th DAY OF SEPTEMBER 2021. SPONSORED BY: PUBLIC WORKS AND SAFETY COMMITTEE This is to certify that this is a true and accurate copy of Resolution #086-2021, which was adopted by the Common Council of the City of Muskego. ________________________________ Deputy Clerk 9/21jmb 11 CITY OF MUSKEGO Staff Report to Public Works and Safety Committee To:Public Work and Safety Committee From: Scott Kroeger, PE, PLS, Public Works and Development Director Subject: Request for Stop Signs at Fairway Lane, Brockview Court, Old Course Way at Ryan Drive Date: September 21, 2021 The City of Muskego Public Work and Safety Committee has received a request from Alderperson Madden to discuss putting stop signs at the intersections of Fairway Lane, Brockview Court, Old Course Way at Ryan Drive. From an engineering standpoint, each of these roads should have a Stop Sign at Ryan Drive. It should have been a requirement at the time of the development. The traffic along Ryan Drive has increased due to Muskego Lakes Estates development. The traffic will increase as more development takes place on Ryan Drive. Recommendation for Action by the Committee: The committee should approve stop signs at the intersections of Fairway Lane, Brockview Court, Old Course Way at Ryan Drive. 12 13 COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #087-2021 APPROVAL OF REDUCTION OF BOND AMOUNT FOR COMMUNITY HOLDINGS, LLC The Waters of Lake Denoon WHEREAS, Community Holdings, LLC, the developer of The Waters of Lake Denoon, has submitted a request for a reduction to the original bond for the project in the amount of $256,530.00; and WHEREAS, The Public Works and Development Director has recommended that the bond be reduced by $256,530.00, leaving a remaining balance of zero, because all work associated with sanitary sewer, storm sewer, grading and road construction for the project has been completed. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve a $256,530.00 reduction in the bond amount for Community Holdings, LLC leaving a balance of zero. DATED THIS 28th DAY OF SEPTEMBER 2021. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #087-2021, which was adopted by the Common Council of the City of Muskego. Deputy Clerk 9/21jmb 14 Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From:Scott Kroeger Department: Public Works and Development Subject: Reduction of Bond for Community Holdings, LLC Date:September 28, 2021 Community Holdings, LLC entered into a Development Agreement with the City to construct The Waters of Lake Denoon. All the work associated with sanitary sewer, storm sewer, grading, and road construction for this project has been completed. The Developer is asking for the Bond to be reduced by $256,530.00 to $0. The bond would be closed. Key Issues for Consideration: Attachments 1. N/A Recommendation for Action by Committee and/or Council: Approval that the Community Holdings, LLC Bond be reduced by $256,530.00 to $0. Date of Committee Action: Finance Committee September 28, 2021 Planned Date of Council Action (if required): September 28, 2021 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: $0.00 Expenditure Account(s) to Be Used: # N/A (3/2019) 15 COST BREAKDOWN The Waters of Lake Denoon Proposed Cost LOC 1 Red No.1 LOC Red No. 2 ADJ. BAL. #1 ROAD CONSTRUCTION a. Stone/Binder Lifts of Asphalt/Curb & Gutter 209,500.00$ $204,500.00 $5,000.00 $0.00 b. Final Lift of Asphalt (including final inlet adjustments) 49,600.00$ $49,600.00 $0.00 c. Recreational Trail or Sidewalk -$ $0.00 d. Other (pavement marking)-$ $0.00 e. Engineering Inspections (estimate only) 28,501.00$ $18,501.00 $10,000.00 $0.00 287,601.00$ $223,001.00 $64,600.00 $0.00 #2 SITE GRADING/LANDSCAPING/RESTORATION a. Erosion control 51,870.00$ $46,870.00 $5,000.00 $0.00 b. Site Grading 294,595.00$ $294,595.00 $0.00 c. Landscaping (street trees, prairie) 35,500.00$ $35,500.00 $0.00 d. Site Restoration (topsoil/seed or sod as required) 29,325.00$ $29,325.00 $0.00 e. Other- Polymer Stabilization & Misc Changes $0.00 f. Engineering Inspections (estimate only) 45,241.90$ $40,241.90 $5,000.00 $0.00 456,531.90$ $411,031.90 $45,500.00 $0.00 #4 SANITARY SEWER SYSTEM a. Mains & Manholes 239,195.00$ $234,195.00 $5,000.00 $0.00 b. Laterals -$ $0.00 c. Pumping station & Generator -$ $0.00 d. Force main -$ $0.00 e. Grinder pumps &chamber-indiv dwelling -$ $0.00 f. Engineering Inspections (estimate only) 26,311.45$ $21,311.45 $5,000.00 $0.00 g. Other (Cleaning By Contractor & TV by City)$0.00 265,506.45$ $255,506.45 $10,000.00 $0.00 #5 WATER MAIN SYSTEM a. Mains, valves & manholes -$ $0.00 b. Hydrants, valves & leads -$ $0.00 c. Water services -$ $0.00 d. Well & pumphouse $0.00 e. Engineering Inspections (estimate only) -$ $0.00 f. Other -$ $0.00 -$ $0.00 #6 STORM SEWER SYSTEM a. Mains & manholes 256,655.00$ $251,655.00 $5,000.00 $0.00 b. Inlets -$ $0.00 c. Laterals + Sump Lines -$ $0.00 d. Headwalls/discharge structures -$ $0.00 e. Engineering Inspections (estimate only) 28,232.05$ $20,732.05 $7,500.00 $0.00 f. Other -$ $0.00 284,887.05$ $272,387.05 $12,500.00 $0.00 #7 SPECIAL/MISC IMPROVEMENTS a. Street lights ( WE Energies Lights) 66,175.00$ $66,175.00 $0.00 b. Street signs -$ $0.00 c. Other- Retaining Wall $0.00 66,175.00$ $0.00 $66,175.00 $0.00 #8 FEES a. City administration 5,000.00$ $3,500.00 $1,500.00 $0.00 b. Engineering Design and Admin and Testing 10,000.00$ $7,500.00 $2,500.00 $0.00 c. Engineering-As builts for underground (by City consultant) 10,000.00$ $10,000.00 $0.00 d. Engineering- Survey & Grading As-builts 10,000.00$ $10,000.00 $0.00 e. Legal 2,500.00$ $1,500.00 $1,000.00 $0.00 f. Other -$ $0.00 37,500.00$ $22,500.00 $15,000.00 $0.00 TOTAL PROJECT ESTIMATE $1,398,201.40 $1,184,426.40 $213,775.00 -$ Amount of LOC Remaining w/out 20% 120 % = LETTER OF CREDIT AMOUNT 1,677,841.68$ -$ Amount of LOC Remaining with 20% 1,677,841.68$ Amount of LOC Reduction 1,677,841.68$ Amount of Original LOC Amount April 10, 2019 16 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 17 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. 18 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 19 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 20 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 21 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 22 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES August 10, 2021 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:00 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Kubacki, Madden, and Wolfe. Also present: Alderpersons Hammel, Terrence, and Engelhardt, City Attorney Warchol, Police Chief Westphal, Finance and Administration Director Mueller, Assistant Finance and Administration Director Mustapich, Deputy Clerk Blenski and Assistant Deputy Clerk Roller. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Alderperson Kubacki moved to approve the July 27, 2021 minutes. Alderperson Madden seconded; motion carried. 2020 AUDIT PRESENTATION Ms. Wendi Unger, CPA from Baker Tilly Virchow Krause, LLP, reviewed the highlights of the Executive Summary of the 2020 Audit of the City’s Financial Statements. She stated that the audit went very well and thanked Director Mueller and her staff for their cooperation during the audit process. The City is in a very favorable financial position LICENSE APPROVALS Alderperson Kubacki moved to recommend approval of an Operator License for Angela Bohmann, Alison Frank, Chad Lugo, Isabella Seitz, Kelli Serchen and Mallori Weiland. Alderperson Madden seconded; motion carried. Recommend approval of Amended Licensed Premise for AJ's Bar & Grill, S90 W13970 Boxhorn Drive, to Include Grass Area Immediately Surrounding Patio and Outside Dance Permit as follows: • Tuesday, August 24, 2021 - 5 pm to 8:30 pm • Sunday, September 12, 2021 - 12 pm to 3 pm • Sunday, September 19, 2021 - 3:30 pm to 6:30 pm • Sunday, September 26, 2021 - 3:30 pm to 6:30 pm Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded; motion carried. 23 NEW BUSINESS Recommend Approval of Memorandum of Understanding for Muskego-Norway School Resource Officer Program Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in the amount of $90,341.94. Alderperson Wolfe seconded; motion carried. Tax Vouchers Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in the amount of $3,319.31. Alderperson Wolfe seconded; motion carried. General Fund Vouchers Alderperson Kubacki made a motion to recommend approval of General Fund Vouchers in the amount of $822,781.59. Alderperson Madden seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Kubacki made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $367,890.22. Alderperson Wolfe seconded; motion carried. FINANCE DIRECTOR'S REPORT Director Mueller highlighted some of the major activities: • The City Redistricting process has begun. Staff will be bringing forward the tentative ward boundary plans sometime in October with approval by the Common Council in November. • Effective with the 2021 tax roll, the collection payment plan will be reduced from three to two installments. The due dates will be January 31 and July 31. • There is nothing out of the ordinary to report regarding the second quarter operating results. All departments are within budget. The City did receive $1.3 million or 50% of the American Rescue Plan Award. The funds will be held in contingency until a determination is made as to how they will be utilized. The City has until December 31, 2024 to incur costs. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Alderperson Madden moved to adjourn at 5:15 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Deputy Clerk Blenski. 24 Approved CITY OF MUSKEGO PUBLIC WORKS AND SAFETY COMMITTEE MINUTES August 17, 2021 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderperson Kubacki called the meeting to order at 5:32 PM. ROLL CALL Present: Alderpersons Kubacki and Engelhardt; Scott Kroeger, Director of Public Works and Development Absent: Alderpersons Hammel and Terrence STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws on August 13, 2021. APPROVAL OF MINUTES March 16, 2021 April 20, 2021 May 18, 2021 Alderperson Engelhardt made a motion to approve the Minutes en masse. Alderperson Kubacki seconded. Motion Passed 2 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Great Water Alliance Director Kroeger stated that work has ceased on Moorland Road while three crews work to get through a portion of Durham Drive before school starts. Then work will resume on Moorland Road. He reminded everyone to refer to the website for more information as this is not a City project. Hillendale Reconstruction Director Kroeger stated all ditches have been graded. Tomorrow (Aug 18th) the first layer of 2” binder will be put down, followed by the second layer at the end of the week, weather dependent. This is for Phase 1 only (College Ave to Tans Dr). The week of Aug 23rd, the restoration work will begin in Phase 1. Phase 2 (Tans Dr to Racine Ave) will have their first 2” binder layer down by mid-Sept with the second layer to follow. Then a full final 2” surface layer will be put down from College Ave to Racine Ave. Following that, the restoration will begin in the Phase 2 area. The goal is to have all the pavement completed by October 1, 2021. Numerous audience members asked to speak at this time regarding various complaints or 25 requests about the Hillendale project. Director Kroeger and the Committee agreed to allow them to speak and gave feedback to each individual. Melanie Tobin-Sinner at W194S6961 Hillendale was unhappy about the gas lines being moved twice and her ditch is lower than expected. She feels the website is not updated frequently enough with current information. Expressed concern that the City cares more about the school than the residents who live there full time. Andy McKee at W194S7140 Hillendale stated he still has low hanging wires, driveway damage, ditches deeper than expected and a tree that was damaged by a bucket truck that will probably die. His larger complaint was about the inconsiderate workers and their foul language around his family, the daily messes they leave behind, and constantly blocking driveways. Connie Laughlin at W195S7147 Maple Ct stated her largest concern was lack of communication via mailed letters or the website. Suggested weekly updates. Nick Murphy at W191S6417 Hillendale stated 6’ of his driveway was destroyed along with $10,000 worth of electrical damage due to careless workers who ripped the utility wires off his house. Bob Seefeldt at W193S6794 Hillendale is part of Phase 2, asked about being notified before driveways were poured. Also was questioning the current and future traffic patterns. Ald. Engelhardt expressed his appreciation for the patience of the residents on Hillendale. He understands that most complaint calls are currently received by City Hall personnel and that overall we will work on better communication via our website. Mr. Seefeldt returned to state Jennifer Pemble at W193S6776 Hillendale was unable to attend but had concerns about her berm and blue spruce tree. He asked Director Kroeger if someone could reach out to her on the jobsite. Police Chief Updates Not present. UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: Request for No Parking Signs – Parkland Avenue (North of Janesville – Briargate Lane) Due to Alderperson Terrence’s absence, the Committee agreed to table this request. Alderperson Engelhardt made a motion to table the Request for No Parking Signs – Parkland Avenue. Alderperson Kubacki seconded. Motion Passed 2 in favor. NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Mallard Ridge - Public Improvements Approval Director Kroeger stated this is a 45 lot subdivision by Kaerek Homes that will have sewer, storm and water. 26 Alderperson Kubacki made a motion to approve the Mallard Ridge - Public Improvements. Alderperson Engelhardt seconded. Motion Passed 2 in favor. Presbyterian Homes - Public Improvements Approval Director Kroeger stated this is a senior living facility located on the old Tess Corners Elementary site. It will have an access point off of Janesville Road. It will also have private sewer and public water, along with private storm sewer and private storm water ponds. Alderperson Kubacki made a motion to approve the Presbyterian Homes - Public Improvements. Alderperson Engelhardt seconded. Motion Passed 2 in favor. Request for Speed Limit Change on Ryan Drive from Groveway to North Cape Road Director Kroeger stated this was brought forward by Alderperson Madden to make the whole road 25 MPH. Ryan Drive is currently split between 25 MPH and 35 MPH. He stated that current and future development will populate the area further. Accidents have been minimal and occurred mostly at the intersection of Ryan Drive and North Cape Road. Alderperson Madden stated this has nothing to do with speed, but more with safety due to the hills and numerous walkers in the area. Director Kroeger reminded the Committee this will continue onto Common Council for final approval. Alderperson Engelhardt made a motion to approve the Request for Speed Limit Change on Ryan Drive from Groveway to North Cape Road. Alderperson Kubacki seconded. Motion Passed 2 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderperson Kubacki made a motion to adjourn at 6:37 PM. Alderperson Engelhardt seconded. Motion Passed 2 in favor. Respectfully Submitted, Wendy Fredlund Recording Secretary 27 CITY OF MUSKEGO APPROVED FINANCE COMMITTEE MINUTES August 24, 2021 5:50 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:50 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Kubacki and Madden. Also present: Alderpersons Hammel, Kapusta and Engelhardt, City Attorney Warchol, Public Works and Development Director Kroeger and Deputy Clerk Blenski. Absent: Committee Member Alderperson Wolfe. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Alderperson Madden moved to approve the August 10, 2021 minutes. Alderperson Kubacki seconded; motion carried. LICENSE APPROVALS Recommend Approval of Amended Licensed Premise for AJ's Bar & Grill, S90 W13970 Boxhorn Drive, to Include Grass Area Immediately Surrounding Patio and Outside Dance Permit as follows: • Saturdays, September 11, 18 and 25, 2021 - 3:30 pm to 6:30 pm Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval of Operator Licenses Alderperson Kubacki moved to recommend approval of an Operator License for Ashley Rudolf, Gabrielle Scott and Marisa Szymuszkiewicz. NEW BUSINESS Recommend Award of Bid for MMSD GI Stormwater Tree Replacement Alderperson Kubacki moved to recommend that the bid be awarded to Trees on the Move in the amount of $17,733.80. Alderperson Madden seconded; motion carried. 28 Finance Committee – August 24 2021 Recommend Approval of Bond Reduction for Home Path Financial LP (Cobblestone) Alderperson Madden moved to recommend approval of a reduction in the amount of $267,671.06. Alderperson Kubacki seconded; motion carried. VOUCHER APPROVAL • Utility Vouchers: $8,041.84. Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. • General Fund Vouchers: $108,603.47. Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. • Wire Transfers for Payroll/Invoice Transmittals: $404,825.33. Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Alderperson Kubacki moved to adjourn at 5:55 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Deputy Clerk Blenski. 29 Council Date September 28, 2021 $849,854.03 Total Voucher Approval $48,297.72 Total Water $48,297.72 49,566.05 Total Sewer $49,566.05 $ #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) $ ( $ #2 - Tax Voucher Approval $751,990.26 ( Total General Fund Vouchers $ #3 - General Voucher Approval $ $ Debt Service $630,997.63 $364,371.17 #4 - Wire Transfers Approval Check #Amount Check #Amount 162640 153.00$ 162756 199.40$ Total *** Total 352.40$ *Total *** Sewer Wire Transfers Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers Water Wire Transfers Sewer Vouchers 751,990.26 Big Muskego Lake Vouchers Development Fund Vouchers Net Total Utility Vouchers 97,863.77 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 30 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 9/15/2021-9/28/2021 Sep 23, 2021 01:23PM 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 AARONIN STEEL SALES, INC. 1241 1 Invoice STIP & FLAT PLATE 09/08/2021 09/28/2021 210.00 921 100.04.51.04.5744 Total AARONIN STEEL SALES, INC.:210.00 ABRAHAM'S ON-SITE SHREDDING SERVICE 0006251 5 Invoice CONTAINER SERVICE - CH 08/24/2021 09/14/2021 54.00 921 100.01.06.00.5701 0006251 6 Invoice CONTAINER SERVICE - PD 08/24/2021 09/14/2021 45.00 921 100.02.20.01.5723 Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00 ACE HARDWARE - WINDLAKE 012209 1 Invoice SHOP TOWELS 08/31/2021 09/28/2021 53.85 921 601.61.61.12.5702 012209 2 Invoice SHOP TOWELS 08/31/2021 09/28/2021 53.85 921 605.54.06.41.5702 Total ACE HARDWARE - WINDLAKE:107.70 AM TOWING W30339 1 Invoice TWO ACCIDENT-HOOK UP (21-144 09/07/2021 09/28/2021 162.00 921 100.02.20.01.5722 W30340 1 Invoice TWO ACCIDENT HOOK UP (21-144 09/07/2021 09/28/2021 162.00 921 100.02.20.01.5722 Total AM TOWING:324.00 AMAZON CAPITAL SERVICES 13G1-MMW9-D 1 Invoice TOSHIBA WASTE TONER CONTAI 09/02/2021 09/28/2021 26.71 921 100.02.20.01.5610 13X4-3FP6-6N 1 Invoice PRINT 09/12/2021 09/28/2021 95.25 921 100.05.71.01.5711 174Q-R9YK-F 1 Invoice SORTER 09/10/2021 09/28/2021 40.84 921 100.02.20.01.5704 19QJ-CKF9-VN 1 Invoice DOCKING STATION 09/11/2021 09/28/2021 862.29 921 100.07.01.06.6502 1DQ3-F7V9-79 1 Invoice CRAFT SUPPLIES 09/08/2021 09/28/2021 124.22 921 100.05.71.00.6062 1GJ7-71KT-D3 1 Invoice DESK 09/14/2021 09/28/2021 77.99 921 100.05.72.16.5702 1H6X-4JW3-74 1 Invoice LABELS 09/12/2021 09/28/2021 33.09 921 100.05.72.16.5702 1LL7-44YP-WV 1 Invoice TACKLE BOXES 09/19/2021 09/28/2021 576.68 921 100.05.72.13.5702 1PCQ-PNQK-H 1 Invoice DUKAL EMERGENCY BLANKET 09/02/2021 09/28/2021 85.14 921 100.02.20.01.5415 1PJC-HMMM-1 Invoice AV 09/09/2021 09/28/2021 17.39 921 100.05.71.02.5711 1QV3-KWMN-F 1 Invoice LABELS FOR DYMO 09/10/2021 09/28/2021 65.80 921 100.02.20.01.5704 1WKT-QDWH-2 Invoice HDMI DVD PLAYER 09/06/2021 09/28/2021 68.99 921 100.05.71.00.5401 1WKT-QDWH-1 Invoice SOAP, WIPES 09/06/2021 09/28/2021 71.74 921 100.05.71.00.5703 1WKT-QDWH-3 Invoice BAGS, TICKETS, FOLDERS 09/06/2021 09/28/2021 31.05 921 100.05.71.00.5701 Total AMAZON CAPITAL SERVICES:2,177.18 AT & T 3208644604 1 Invoice MONTHLHY CHARGES 09/07/2021 09/28/2021 504.64 921 100.01.06.00.5601 4288744604 1 Invoice MONTHLY AT&T CHARGES 09/07/2021 09/28/2021 367.95 921 100.01.06.00.5601 6741204604 1 Invoice MONTHLY PRI-09/11/2021 09/28/2021 664.06 921 100.01.06.00.5601 Total AT & T:1,536.65 31 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 9/15/2021-9/28/2021 Sep 23, 2021 01:23PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BAKER & TAYLOR COMPANY 0002768691 1 Invoice PRINT 01/18/2016 09/28/2021 12.73-921 100.05.71.01.5711 0002768692 1 Invoice PRINT 01/18/2016 09/28/2021 11.65-921 100.05.71.01.5711 0002768694 1 Invoice PRINT 01/18/2016 09/28/2021 16.96-921 100.05.71.01.5711 0002768695 1 Invoice PRINT 01/18/2016 09/28/2021 14.97-921 100.05.71.01.5711 0002768758 1 Invoice PRINT 01/18/2016 09/28/2021 19.74-921 100.05.71.01.5711 0002768760 1 Invoice PRINT 01/18/2021 09/28/2021 15.08-921 100.05.71.01.5711 0002768761 1 Invoice PRINT 01/18/2016 09/28/2021 217.94-921 100.05.71.01.5711 0002770789 1 Invoice PRINT 01/21/2016 09/28/2021 10.43-921 100.05.71.01.5711 2034267951 1 Invoice REPLACEMENT 01/10/2019 09/28/2021 31.65 921 100.05.71.00.5774 2034267951 2 Invoice PRINT 01/10/2019 09/28/2021 543.86 921 100.05.71.01.5711 2035635994 1 Invoice PRINT 11/20/2020 09/28/2021 588.40 921 100.05.71.01.5711 2036177512 1 Invoice PRINT 09/01/2021 09/28/2021 271.23 921 100.05.71.01.5711 2036180156 1 Invoice PRINT 09/02/2021 09/28/2021 829.92 921 100.05.71.01.5711 2036184754 1 Invoice PRINT 09/07/2021 09/28/2021 373.51 921 100.05.71.01.5711 2036194846 1 Invoice PRINT 09/10/2021 09/28/2021 418.71 921 100.05.71.01.5711 5017216438 1 Invoice PRINT 09/01/2021 09/28/2021 58.47 921 100.05.71.01.5711 5017229462 1 Invoice PRINT 09/08/2021 09/28/2021 23.91 921 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:2,820.16 BAKER & TAYLOR ENTERTAINMENT H572258240 1 Invoice AV 09/01/2021 09/28/2021 11.88 921 100.05.71.02.5711 H57226410 1 Invoice AV 09/01/2021 09/28/2021 14.39 921 100.05.71.02.5711 H57261190 1 Invoice AV 09/02/2021 09/28/2021 14.36 921 100.05.71.02.5711 H57261590 1 Invoice AV 09/02/2021 09/28/2021 102.47 921 100.05.71.02.5711 H57276750 1 Invoice AV 09/03/2021 09/28/2021 17.96 921 100.05.71.02.5711 H57278780 1 Invoice AV 09/03/2021 09/28/2021 33.11 921 100.05.71.02.5711 H57329180 1 Invoice AV 09/08/2021 09/28/2021 33.82 921 100.05.71.02.5711 H57329181 1 Invoice AV 09/08/2021 09/28/2021 7.19 921 100.05.71.02.5711 H57329182 1 Invoice AV 09/08/2021 09/28/2021 17.99 921 100.05.71.02.5711 H57354390 1 Invoice AV 09/09/2021 09/28/2021 10.79 921 100.05.71.02.5711 H57354391 1 Invoice AV 09/09/2021 09/28/2021 14.39 921 100.05.71.02.5711 H57354392 1 Invoice AV 09/09/2021 09/28/2021 14.39 921 100.05.71.02.5711 H57366830 1 Invoice AV 09/09/2021 09/28/2021 21.58 921 100.05.71.02.5711 H57367420 1 Invoice AV 09/09/2021 09/28/2021 28.79 921 100.05.71.02.5711 H57368120 1 Invoice AV 09/09/2021 09/28/2021 17.96 921 100.05.71.02.5711 H57370140 1 Invoice AV 09/09/2021 09/28/2021 17.99 921 100.05.71.02.5711 H57419170 1 Invoice AV 09/10/2021 09/28/2021 19.43 921 100.05.71.02.5711 H57462080 1 Invoice AV 09/13/2021 09/28/2021 64.79 921 100.05.71.02.5711 H57473410 1 Invoice AV 09/14/2021 09/28/2021 159.06 921 100.05.71.02.5711 H57493240 1 Invoice AV 09/14/2021 09/28/2021 17.99 921 100.05.71.02.5711 H57493670 1 Invoice AV 09/14/2021 09/28/2021 12.95 921 100.05.71.02.5711 H57496590 1 Invoice AV 09/14/2021 09/28/2021 25.19 921 100.05.71.02.5711 H57506440 1 Invoice AV 09/15/2021 09/28/2021 11.98 921 100.05.71.02.5711 H57520650 1 Invoice AV 09/15/2021 09/28/2021 35.99 921 100.05.71.02.5711 T99513160 1 Invoice AV 02/12/2019 09/28/2021 89.03 921 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:815.47 BAYCOM INC SRVCE35197 1 Invoice FIX LOCK ON DOOR BY GENERAT 08/23/2021 09/28/2021 775.28 921 100.02.20.01.5415 Total BAYCOM INC:775.28 CARDMEMBER SERVICE (ELAN) 0042-SK/09242 2 Invoice SEAL GUARD GROUT 08/30/2021 09/28/2021 1,340.00 921 601.61.61.16.5411 0042-SK/09242 1 Invoice POSTAGE 08/30/2021 09/28/2021 81.45 921 605.55.09.03.5710 32 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 9/15/2021-9/28/2021 Sep 23, 2021 01:23PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0067-BLO/092 1 Invoice DISK DRILL PRO 08/30/2021 09/28/2021 93.45 921 100.02.20.01.5504 0083-TZ/09282 2 Invoice PARTS 08/30/2021 09/28/2021 488.27 921 215.06.00.00.5704 0083-TZ/09282 1 Invoice WORKSHOP 08/30/2021 09/28/2021 62.99 921 215.06.00.00.5303 0083-TZ/09282 3 Invoice VIDEO FEED 08/30/2021 09/28/2021 20.00 921 215.06.00.00.5704 0286-JW/0928 1 Invoice LEXISNEXIS 08/30/2021 09/28/2021 298.00 921 100.01.05.00.5506 1472-LM/0928 4 Invoice ALPINE LANES 08/30/2021 09/28/2021 99.50 921 100.02.20.01.5721 1472-LM/0928 2 Invoice TRAINING IN LAKE DELTON 08/30/2021 09/28/2021 1,752.00 921 100.02.20.01.5301 1472-LM/0928 6 Invoice CENTRIFUGE TRAINING 08/30/2021 09/28/2021 30.00 921 100.02.20.01.5151 1472-LM/0928 1 Invoice WRISTBANDS 08/30/2021 09/28/2021 326.00 921 100.02.20.01.5721 1472-LM/0928 3 Invoice FOOD ETC (PIG, WALMART, KT)08/30/2021 09/28/2021 181.33 921 100.02.20.01.5722 1472-LM/0928 5 Invoice BROWNELLS 08/30/2021 09/28/2021 121.85 921 100.02.20.01.5405 2229-RB/0921 1 Invoice SUPPLIES 08/30/2021 09/28/2021 751.19 921 100.04.51.04.5745 2965-AT/09282 1 Invoice POSTAGE 08/30/2021 09/28/2021 4.15 921 100.06.18.01.5704 3469-BLA/0928 1 Invoice KIDS PASSIVE PROGRAMMING 08/30/2021 09/28/2021 52.35 921 100.05.71.00.5752 3469-BLA/0928 2 Invoice BRITTANY WLA THRU 8/25/22 08/30/2021 09/28/2021 275.43 921 100.05.71.00.5305 3897-SQ/0928 1 Invoice PROCESSING 08/30/2021 09/28/2021 18.13 921 100.05.71.00.5702 3905-AH/0928 2 Invoice PRINT 08/30/2021 09/28/2021 306.02 921 100.05.71.01.5711 3905-AH/0928 1 Invoice TEEN SRP 08/30/2021 09/28/2021 300.00 921 100.05.71.00.5752 3905-AH/0928 3 Invoice AMANDA (PERS CHECK)08/30/2021 09/28/2021 39.86 921 100.00.00.00.1601 3913-AB/09282 1 Invoice SRP KIDS 08/30/2021 09/28/2021 100.00 921 100.05.71.00.5752 3921-TD/09282 4 Invoice SHALOM WILDLIFE SANCTUARY 08/30/2021 09/28/2021 732.00 921 100.05.72.16.5820 3921-TD/09282 6 Invoice PLAYGROUNDS 08/30/2021 09/28/2021 382.53 921 100.05.72.16.5702 3921-TD/09282 1 Invoice SOUND SYSTEM CONNECTERS 08/30/2021 09/28/2021 42.17 921 100.05.72.10.5702 3921-TD/09282 3 Invoice AMERICAN RED CROSS 08/30/2021 09/28/2021 360.00 921 100.05.72.14.5730 3921-TD/09282 5 Invoice CONCESSIONS 08/30/2021 09/28/2021 68.94 921 100.05.72.19.5702 3921-TD/09282 2 Invoice PICKLEBALL 08/30/2021 09/28/2021 225.49 921 100.05.72.13.5702 4271-RP/0928 1 Invoice SURVEYMONKEY 08/30/2021 09/28/2021 99.00 921 100.01.06.00.5701 5731-SKR/092 1 Invoice CLOTHING 08/30/2021 09/28/2021 32.69 921 100.04.19.00.5225 6904-CS/0928 1 Invoice HYATT REGENCY-TIMM SULLIVAN 08/30/2021 09/28/2021 238.00 921 100.02.20.01.5301 7106-AK/09282 1 Invoice KT-WATER 08/30/2021 09/28/2021 39.87 921 100.02.20.01.5301 7106-AK/09282 2 Invoice SUPPLIES 08/30/2021 09/28/2021 23.64 921 100.02.20.01.5415 7547-GW/0928 3 Invoice LIB SUPPLIES 08/30/2021 09/28/2021 15.31 921 100.05.71.00.5701 7547-GW/0928 1 Invoice VENDING 08/30/2021 09/28/2021 33.72 921 100.01.06.00.5702 7547-GW/0928 2 Invoice LIB MAINT 08/30/2021 09/28/2021 152.96 921 100.05.71.00.5415 8312-SW/0928 1 Invoice NIKON CAMERA & FLASH 08/30/2021 09/28/2021 1,499.98 921 100.02.20.01.5722 9960-SM/0928 1 Invoice SOCIETY FOR HUMAN RESOURC 08/30/2021 09/28/2021 219.00 921 100.01.03.00.5305 Total CARDMEMBER SERVICE (ELAN):10,907.27 CDW GOVERNMENT, INC K262118 1 Invoice DPW TONER 09/02/2021 09/28/2021 54.53 921 100.01.14.00.5701 Total CDW GOVERNMENT, INC:54.53 COMPLETE OFFICE OF WIS 173339 1 Invoice SOAP 09/15/2021 09/28/2021 28.80 921 100.01.09.00.5703 175560 1 Invoice LINER 09/17/2021 09/28/2021 76.98 921 100.05.71.00.5703 175561 1 Invoice LINER 09/14/2021 09/28/2021 38.49 921 100.02.20.01.5704 Total COMPLETE OFFICE OF WIS:144.27 CONSERV FS INC 60044110 1 Invoice SPECTRA LUBE RED 30/TUBES 09/07/2021 09/28/2021 111.00 921 100.04.51.07.5405 Total CONSERV FS INC:111.00 CORE & MAIN LP P521038 1 Invoice SEWER I&I 09/01/2021 09/28/2021 181.37 921 601.61.61.16.5427 33 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 9/15/2021-9/28/2021 Sep 23, 2021 01:23PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number P548494 1 Invoice GASKET 09/07/2021 09/28/2021 6.00 921 100.04.51.04.5745 Total CORE & MAIN LP:187.37 DAN KRALL & CO., INC. 67833 1 Invoice REBUILD CYLINDER 09/07/2021 09/28/2021 1,361.48 921 100.04.51.07.5405 Total DAN KRALL & CO., INC.:1,361.48 EAGLE MEDIA, INC. 00133208 1 Invoice LASERED RETIREMENT PLATE (C 09/08/2021 09/28/2021 20.00 921 100.02.20.01.5722 00133219 1 Invoice POLO-ANDERSON 09/08/2021 09/28/2021 67.96 921 100.02.20.10.5151 Total EAGLE MEDIA, INC.:87.96 ENERSON, GREGORY EN/092821 1 Invoice DEVELOPER REFUND FOR SYLWI 09/23/2021 09/28/2021 948.00 921 507.00.00.00.2787 Total ENERSON, GREGORY:948.00 FASTENAL COMPANY WIMUK89236 1 Invoice RESTROOM SUPPLIES 08/30/2021 09/28/2021 420.04 921 100.04.51.11.5415 WIMUK89295 1 Invoice PARKS SUPPLIES 09/02/2021 09/28/2021 258.43 921 100.04.51.11.5415 WIMUK89368 1 Invoice BATHROOM TISSUE -PARKS 09/08/2021 09/28/2021 191.66 921 100.04.51.11.5415 Total FASTENAL COMPANY:870.13 FERGUSON WATERWORKS #1476 0337153 2 Invoice METER READING UPGRADE 09/01/2021 09/28/2021 744.34 921 605.54.06.41.5702 0337153 1 Invoice METER READING UPGRADE 09/01/2021 09/28/2021 744.35 921 601.61.61.16.5411 Total FERGUSON WATERWORKS #1476:1,488.69 FICKAU INC. 81641 1 Invoice SEWER I&I 08/24/2021 09/28/2021 8,478.89 921 601.61.61.16.5427 Total FICKAU INC.:8,478.89 FOREMOST PROMOTIONS 535429 1 Invoice OFFICER SMILEY PEN 08/29/2021 09/28/2021 360.00 921 100.02.20.01.5721 Total FOREMOST PROMOTIONS:360.00 FRANKLIN AGGREGATES, INC. 1763935 1 Invoice COMM #1 STONE 09/16/2021 09/28/2021 673.87 921 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:673.87 GEO-SYNTHETICS SYSTEMS IV-59571 1 Invoice STRAW BLANKETS 09/13/2021 09/28/2021 1,516.00 921 100.04.51.04.5744 Total GEO-SYNTHETICS SYSTEMS:1,516.00 GFL ENVIRONMENTAL V80000033003 1 Invoice HILLENDALE ROAD CONSTRUCTI 07/15/2021 09/28/2021 41,532.54 921 401.08.91.19.6507 Total GFL ENVIRONMENTAL:41,532.54 34 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 9/15/2021-9/28/2021 Sep 23, 2021 01:23PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number GIMBEL, REILLY, GUERIN & BROWN, LLP GI/092821 1 Invoice WALMART TAX REFUND 09/21/2021 09/28/2021 4,045.87 921 230.01.00.00.6045 Total GIMBEL, REILLY, GUERIN & BROWN, LLP:4,045.87 GLEASON REDI MIX 305481 1 Invoice 6 BAG AIR & EXPANSION 09/08/2021 09/28/2021 499.20 921 100.04.51.04.5744 Total GLEASON REDI MIX:499.20 HALQUIST STONE COMPANY 5493020-IN 1 Invoice RIP RAP 09/16/2021 09/28/2021 411.12 921 100.04.51.02.5741 Total HALQUIST STONE COMPANY:411.12 HARTLING TRUCKING LLC 273 1 Invoice STONE-AUGUST 09/07/2021 09/28/2021 538.07 921 100.04.51.02.5741 Total HARTLING TRUCKING LLC:538.07 HUMPHREY SERVICE PARTS 1251488 1 Invoice SHOP SUPPLIES 09/10/2021 09/28/2021 84.06 921 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:84.06 IMPACT ACQUISTIONS LLC 2249601 1 Invoice PUBLIC MFD 9/1-11/30/21 09/01/2021 09/28/2021 411.50 921 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC:411.50 JANI-KING INC- MILW REGION MIL09210592 1 Invoice 5/1-6/30/21 FRIDAY CLEANING 09/02/2021 09/28/2021 1,040.00 921 100.05.71.00.5835 Total JANI-KING INC- MILW REGION:1,040.00 JANUSZ, LAWRENCE & ELLEN JA/092821 1 Invoice 2020 MSKC2293.999.010 TAX REF 09/20/2021 09/28/2021 1,738.13 921 100.01.06.00.6045 Total JANUSZ, LAWRENCE & ELLEN:1,738.13 JERRY WILLKOMM INC. 405573 1 Invoice OIL 09/07/2021 09/28/2021 175.62 921 100.04.51.07.5405 Total JERRY WILLKOMM INC.:175.62 JOERS, STACI JO/082921 1 Invoice GUMBO COOKING CLASS 09/16/2021 09/28/2021 90.00 921 100.05.72.18.5101 Total JOERS, STACI:90.00 JOHNNY'S PETROLEUM PROD INC 68299 1 Invoice TOWING-FLAT BED FROM MUSK C 09/09/2021 09/28/2021 145.00 921 100.02.20.01.5722 Total JOHNNY'S PETROLEUM PROD INC:145.00 JOHNSON CONTROLS 107110855084 1 Invoice COOLING ISSUES ON RTU1 YORK 09/14/2021 09/28/2021 1,540.40 921 100.01.09.00.5415 35 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 9/15/2021-9/28/2021 Sep 23, 2021 01:23PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JOHNSON CONTROLS:1,540.40 KIDS KAMPUS 2 21-003976/082 1 Invoice COURT ORDERED RESTITUTION 09/21/2021 09/28/2021 1,574.00 921 100.01.08.00.4269 Total KIDS KAMPUS 2:1,574.00 KUJAWA ENTERPRISES INC. 10123 1 Invoice PLANT MAINTENTANCE CONTRA 03/01/2021 09/28/2021 61.00 921 100.05.71.00.5415 30885 1 Invoice PLANT MAINTENANCE SEPTEMBE 09/02/2021 09/28/2021 61.00 921 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:122.00 LaBOUVE, STEVEN LA/092821 1 Invoice REFUND-PAID IN ERRORR#99.027 09/10/2021 09/28/2021 4,200.00 921 100.00.00.00.1601 Total LaBOUVE, STEVEN:4,200.00 MAZAR, DAVID AND CARLA MA/092821 1 Invoice 2020 MSKC2287.001.001 TAX REF 09/20/2021 09/28/2021 2,087.79 921 100.01.06.00.6045 Total MAZAR, DAVID AND CARLA:2,087.79 MENARDS 10279 1 Invoice UNDERDRAIN PIPE 08/26/2021 08/29/2021 777.60 921 100.04.51.04.5745 10281 1 Invoice UNDERDRAIN PIPE 08/26/2021 09/28/2021 51.84 921 100.04.51.04.5745 Total MENARDS:829.44 MERIT ASPHALT, LLC 4237 1 Invoice INSTALLAITON OF ASPHALT-CAPI 08/30/2021 09/28/2021 34,960.50 921 601.00.00.00.1903 4237 2 Invoice INSTALLATION OF ASPHALT 08/30/2021 09/28/2021 34,960.50 921 605.00.00.00.1960 Total MERIT ASPHALT, LLC:69,921.00 MICROMARKETING LLC 861623 1 Invoice AV 09/08/2021 09/28/2021 153.48 921 100.05.71.02.5711 Total MICROMARKETING LLC:153.48 MIDWEST TAPE 500919597 1 Invoice AV 08/31/2021 09/28/2021 124.97 921 100.05.71.02.5711 500954670 1 Invoice AV 09/07/2021 09/28/2021 74.98 921 100.05.71.02.5711 500981143 1 Invoice AV 09/14/2021 09/28/2021 69.98 921 100.05.71.02.5711 500981145 1 Invoice AV 09/14/2021 09/28/2021 183.67 921 100.05.71.02.5711 Total MIDWEST TAPE:453.60 MILWAUKEE KICKERS SOCCER CLUB 129339 1 Invoice MUSK MIKRO SPRING 2021 CLAS 09/15/2021 09/28/2021 5,585.00 921 100.05.72.13.5110 129340 1 Invoice MUSK MICRO SUMMER #1 2021 C 09/15/2021 09/28/2021 6,555.00 921 100.05.72.13.5110 129341 1 Invoice MUSK MICRO SUMMER #2 2021 C 09/15/2021 09/28/2021 6,625.00 921 100.05.72.13.5110 Total MILWAUKEE KICKERS SOCCER CLUB:18,765.00 MUSKEGO FEED & SEED 000020 1 Invoice SPIDER & BEE KILLER 09/16/2021 09/28/2021 15.98 921 100.04.51.11.5415 36 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 9/15/2021-9/28/2021 Sep 23, 2021 01:23PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MUSKEGO FEED & SEED:15.98 MUSKEGO WOMAN'S CLUB MU/092821 1 Invoice SAFETY CITY PARK & REC PROG 09/14/2021 09/28/2021 3,315.00 921 100.05.72.14.5820 Total MUSKEGO WOMAN'S CLUB:3,315.00 NEENAH FOUNDRY CO 4289274 1 Invoice FRAME & GRATE 09/14/2021 09/28/2021 759.00 921 100.04.51.04.5745 Total NEENAH FOUNDRY CO:759.00 NELSON SYSTEMS INCORPORATED 13486 1 Invoice DICTATION EQUIP & SUBSCRIPTI 09/09/2021 09/28/2021 562.02 921 100.02.20.01.5704 Total NELSON SYSTEMS INCORPORATED:562.02 OLSON'S OUTDOOR POWER 165410 1 Invoice STOCK 08/26/2021 09/28/2021 75.52 921 100.04.51.11.5405 165557 1 Invoice Z CYCLE OIL/PARKS 08/30/2021 09/28/2021 40.50 921 100.04.51.11.5405 Total OLSON'S OUTDOOR POWER:116.02 O'REILLY AUTOMOTIVE, INC. 3853-302256 1 Invoice CAPSULE 08/17/2021 09/28/2021 15.92 921 100.02.20.01.5405 Total O'REILLY AUTOMOTIVE, INC.:15.92 PARKLAND TOWNE CENTER DEV INC PA/092821 1 Invoice PARKLAND MRO PAYMENT 09/21/2021 09/28/2021 206,635.00 921 231.08.91.19.6520 Total PARKLAND TOWNE CENTER DEV INC:206,635.00 PAYNE & DOLAN OF WISCONSIN 1764240 1 Invoice COMM 9.5 MM 09/16/2021 09/28/2021 762.70 921 100.04.51.02.5740 PA/092821 1 Invoice 2021 ROAD INPROVEMENT PROG 09/14/2021 09/28/2021 159,770.94 921 100.07.51.02.6502 Total PAYNE & DOLAN OF WISCONSIN:160,533.64 PINKY ELECTRIC INC. 3956 1 Invoice FIX POST LIGHT-HILLENDALE 09/09/2021 09/28/2021 250.00 921 100.04.51.06.5916 3970 1 Invoice PARK ARTHUR PROJECT 09/15/2021 09/28/2021 6,996.00 921 410.08.90.14.6523 Total PINKY ELECTRIC INC.:7,246.00 PROHEALTH CARE 20844403 1 Invoice LAB DRAW - FARROW, SCHROED 09/01/2021 09/28/2021 70.00 921 100.02.20.01.5722 Total PROHEALTH CARE:70.00 QUALITY DOOR AND HARDWARE 708135 1 Invoice WELL #3 09/07/2021 09/28/2021 5,454.11 921 605.00.00.00.1961 708136 1 Invoice WELL #2 DOOR 09/07/2021 09/28/2021 5,389.88 921 605.00.00.00.1961 Total QUALITY DOOR AND HARDWARE:10,843.99 37 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 9/15/2021-9/28/2021 Sep 23, 2021 01:23PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number R & R INS. SRV., INC 2518970 1 Invoice W/C PREMIUM 09/01/2021 09/28/2021 64,008.00 921 100.01.06.00.6101 2518971 1 Invoice GENERAL & PD LIABILITY INS 09/01/2021 09/28/2021 10,138.00 921 100.01.06.00.6102 2518971 3 Invoice GENERAL & PD LIABILITY INS 09/01/2021 09/28/2021 3,668.00 921 100.01.06.00.6104 2518971 5 Invoice GENERAL & PD LIABILITY INS 09/01/2021 09/28/2021 3,226.50 921 100.01.06.00.6109 2518971 2 Invoice GENERAL & PD LIABILITY INS 09/01/2021 09/28/2021 62.50 921 100.01.06.00.6103 2518971 4 Invoice GENERAL & PD LIABILITY INS 09/01/2021 09/28/2021 3,037.00 921 100.01.06.00.6105 2525507 1 Invoice REIMBURSE W/C REFUND 09/20/2021 09/28/2021 18,030.00 921 100.01.06.00.6101 Total R & R INS. SRV., INC:102,170.00 R.S. PAINT & TOOLS LLC 278385 1 Invoice GRASS SEED 09/16/2021 09/28/2021 5,312.50 921 100.04.51.04.5744 Total R.S. PAINT & TOOLS LLC:5,312.50 RON'S SUPER SERVICE, INC. 125161 1 Invoice TOWING 09/10/2021 09/28/2021 175.00 921 100.02.20.01.5722 Total RON'S SUPER SERVICE, INC.:175.00 RUEKERT & MIELKE INC 138045 1 Invoice GWO WEEKLY MEETING 09/08/2021 09/28/2021 770.50 921 507.00.00.00.2690 138046 1 Invoice 2021 PP I/I 09/08/2021 09/28/2021 2,009.50 921 601.61.61.16.5427 138047 1 Invoice FUTURE DEV WATER MODEL ANA 09/08/2021 09/28/2021 201.00 921 605.56.09.23.5815 138048 2 Invoice SCADA SVC WORK (7/1-8/13/21)09/08/2021 09/28/2021 897.59 921 605.56.09.23.5620 138048 1 Invoice SCADA SVC WORK (7/1-8/13/21)09/08/2021 09/28/2021 897.59 921 601.61.63.42.5430 138049 1 Invoice MMSD FACILITIES PLAN REVIEW 09/08/2021 09/28/2021 765.00 921 601.61.63.43.5815 Total RUEKERT & MIELKE INC:5,541.18 SITEONE LANDSCAPE SUPPLY, LLC 112998242-001 1 Invoice GRASS SEED 09/20/2021 09/28/2021 1,996.19 921 100.04.51.04.5744 Total SITEONE LANDSCAPE SUPPLY, LLC:1,996.19 SPECTRUM 0090559/09282 1 Invoice CABLE BOXES 09/16/2021 09/28/2021 17.68 921 100.02.20.01.5415 011270008292 1 Invoice BUSINESS INTERNET 8/29-9/28/21 08/29/2021 09/28/2021 104.98 921 100.05.71.00.5505 015280509062 1 Invoice MONTHLY ENTERPRISE INTERNE 09/06/2021 09/28/2021 104.98 921 100.04.51.11.5820 Total SPECTRUM:227.64 STAFF ELECTRIC CO INC 3999 1 Invoice TROUBLESHOOT FREQUENCY RE 09/13/2021 09/28/2021 405.00 921 100.05.71.00.5415 Total STAFF ELECTRIC CO INC:405.00 TAPCO INC. I706825 1 Invoice STRET SIGNS 09/08/2021 09/28/2021 124.13 921 100.04.51.03.5743 I706929 1 Invoice STREET SIGNS 09/09/2021 09/28/2021 328.78 921 100.04.51.03.5743 I707557 1 Invoice PARKING SERVICE AND REPAIRS 09/16/2021 09/28/2021 1,500.00 921 100.04.51.11.5820 Total TAPCO INC.:1,952.91 TIAA COMMERCIAL FINANCE, INC. 8417101 1 Invoice STAFF PRINTER LEASE 09/10/2021 09/28/2021 336.55 921 100.05.71.00.5401 38 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 9/15/2021-9/28/2021 Sep 23, 2021 01:23PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total TIAA COMMERCIAL FINANCE, INC.:336.55 TYLER TECHNOLOGIES, INC 060-112657 1 Invoice SCHEDULE B 09/10/2021 09/28/2021 3,660.53 921 100.01.04.00.5830 Total TYLER TECHNOLOGIES, INC:3,660.53 U.S. CELLULAR 0459410082 1 Invoice MONTHLY CHARGE-PD 08/28/2021 09/28/2021 273.88 921 100.02.20.01.5604 0459410082 3 Invoice MONTHLY CHARGE - WATER SCA 08/28/2021 09/28/2021 135.00 921 601.61.63.42.5606 0459410082 5 Invoice MONTHLY CHARGE - FINANCE 08/28/2021 09/28/2021 10.50 921 100.01.03.00.5601 0459410082 7 Invoice MONTHLY CHARGE - REC 08/28/2021 09/28/2021 50.50 921 100.05.72.10.5601 0459410082 2 Invoice MONTHLY CHARGE - SEWER SCA 08/28/2021 09/28/2021 135.00 921 605.56.09.21.5607 0459410082 4 Invoice MONTHLY CHARGE - IS 08/28/2021 09/28/2021 52.51 921 100.01.14.00.5601 0459410082 6 Invoice MONTHLY CHARGE - DPW 08/28/2021 09/28/2021 139.50 921 100.04.51.01.5605 Total U.S. CELLULAR:796.89 US ALLIANCE FIRE PROTECTION 1046-F062956 1 Invoice INSP-AUGUST 2021 ANNUAL 09/02/2021 09/28/2021 410.00 921 100.02.20.01.5415 Total US ALLIANCE FIRE PROTECTION:410.00 VERIZON WIRELESS 9888099965 1 Invoice MONTHLY CHARGE -PD 09/10/2021 09/28/2021 973.23 921 100.02.20.01.5604 Total VERIZON WIRELESS:973.23 VIEVU LLC INVV000014 3 Invoice BODY CAM 08/14/2021 09/14/2021 199.00 921 100.02.20.01.5722 Total VIEVU LLC:199.00 VON BRIESEN & ROPER S.C. 368294 1 Invoice PROFESSIONAL SERVICES 09/15/2021 09/28/2021 3,451.50 921 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:3,451.50 WASTE MANAGEMENT OF WISCONSIN, INC. 0038252-2742-1 Invoice HILLENDALE ROAD CONSTRUCTI 09/01/2021 09/28/2021 144,210.98 921 401.08.91.19.6507 Total WASTE MANAGEMENT OF WISCONSIN, INC.:144,210.98 WAUKESHA COUNTY TREASURER 2021-2004013 1 Invoice INMATE BILLING 09/09/2021 09/28/2021 37.28 921 100.01.08.00.6017 Total WAUKESHA COUNTY TREASURER:37.28 WAUKESHA LIME & STONE 1762285 1 Invoice 1 1/4 CABC 09/09/2021 09/28/2021 34.96 921 100.04.51.02.5741 1763815 1 Invoice #1 STONE 09/16/2021 09/28/2021 356.40 921 100.04.51.02.5741 Total WAUKESHA LIME & STONE:391.36 WESTERN CULVERT & SUPPLY INC 064446 1 Invoice CULVERT SUPPLIES 09/07/2021 09/28/2021 701.00 921 100.04.51.04.5745 39 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 9/15/2021-9/28/2021 Sep 23, 2021 01:23PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WESTERN CULVERT & SUPPLY INC:701.00 WI STATE LAB OF HYGIENE 686149 1 Invoice WATER TESTING 08/21/2021 09/28/2021 380.00 921 605.56.09.23.5865 Total WI STATE LAB OF HYGIENE:380.00 Grand Totals: 849,854.03 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} 40