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
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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