CC102621packetCITY OF MUSKEGO
COMMON COUNCIL AGENDA
10/26/2021
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
ROLL CALL
STATEMENT OF PUBLIC NOTICE
PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making
comments related to all agenda items excluding closed session items relating to employment
and labor issues. Comments will be limited to three minutes per speaker per agenda item.
There will be no discussion by/with the Common Council during Public Comment.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
PUBLIC HEARING
To consider various revisions to Chapter 400 (Zoning Code) of the City of Muskego
Municipal Code. These amendments relate to various Zoning Code regulations and
requirements requiring clarification and/or updates. The proposed amendments relate to
public right-or-ways political signs, exterior light sources, and other miscellaneous topics.
PH-Ch400 Code Amendments.pdf
CONSENT AGENDA
October 12, 2021
CCM2021.10.12.docx
Resolution #096-2021 - Approval of Letter of Credit Reduction for The Glen at Muskego Lakes, LLC
CCR2021096-LOC-Glen at Musk Lakes.docx
Resolution #097-2021 - Approval of MMSD Limited Term Conservation Easement for Little
Muskego Lake Access #9 Project
CCR2021097-Conservation Easement-MMSD (LMLD#9).docx
NEW BUSINESS
Resolution #098-2021 - Disallowance of Claim (Hassforth)
CCR2021098-Claim-Hassforth.docx
CCR2021098-Attachment (Hassforth Claim).pdf
REVIEW OF COMMITTEE REPORTS
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Finance Committee Meeting: September 28, 2021
FCM.2021.09.28.pdf
Committee of the Whole: September 23, 2021 and September 28, 2021
COW2021.09.23.docx
COW2021.09.28.docx
Parks and Conservation Committee Minutes: April 12, 2021 Meeting and July 12, 2021
Parks & Cons Mtg Minutes 04122021.pdf
Parks & Cons Mtg Minutes 07122021.pdf
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES ARE
WAIVED
Ordinance #1464 - An Ordinance to Establish Aldermanic District Boundaries in the City of
Muskego
ORD20211464-Est Ald District Boundaries.docx
Ordinance #1465 - An Ordinance to Amend Chapter 30, Sections 30-1 & 30-2.A. (Polling Places &
Election Officials)
ORD20211465-Polling Places District #1-#7.docx
Ordinance #1466 - An Ordinance to Amend Various Sections of Chapter 400 of the Municipal Code
of the City of Muskego
ORD20211466-Chapter 400 (1st Reading).docx
Staff memo-Code Changes Fall 2021.pdf
VOUCHER APPROVAL
Utility Vouchers - $438057.75
General Fund Vouchers - $782,413.00
Wire Transfers for Payroll/Invoice Transmittals - $347,679.08
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
CLOSED SESSION
Following conclusion of consideration of the above portion of its regularly scheduled agenda,
the Common Council will meet to vote on a motion to convene in Closed Session for
discussion/action relative to: Notice of Injury & Claim of Max Hassforth.
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A Closed Session for the above purpose is authorized pursuant to the provisions of 19.85(1)
(g), Wis. Stats., Conferring with legal counsel for the governmental body who is rendering oral
or written advice concerning strategy to be adopted by the body with respect to litigation in
which it is or is likely to become involved.
Upon conclusion of the Closed Session, the Common Council will convene in Open Session to consider
its public agenda, including motions to recommend approval or rejection of the above-listed deliberations
or any of the public agenda items that have not been acted upon.
OPEN SESSION
FUTURE AGENDA ITEMS
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE
MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN
BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY
REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS
THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT
MUSKEGO CITY HALL, (262) 679-4100.
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CITY OF MUSKEGO
NOTICE OF PUBLIC HEARING
PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00PM,
or shortly thereafter, on Tuesday, October 26, 2021, at Muskego City Hall, W182 S8200 Racine Avenue, to
consider the following:
Amendments to the following Sections of the Muskego Municipal Code as follows:
Section 400-23B(2)(e) -
(e) Where a public right-of-way exists that is under-improved or un-improved, and is a secondary right-
of-way along the rear of a property, the setback shall instead be treated as a typical rear offset, based
on the underlying zoning, as related to the location of structures on the property. This does not
apply along private roads, as defined by the Public Works & Development Dep artment. If an under-
improved or un-improved right-of-way becomes improved to City standards, then said structures
allowed per the location waiver of this code section would become legal non -conforming.
Section 400-176A –
Political signs. Political signs may be erected in any district provided they are not a danger to life or property, are
located on property with the permission of the property owner, and shall be limited to 32 square feet in size. All
political signs, wherever located, must be removed within 10 days after the election for which they were
erected.
Section 400-195C -
Exterior light sources. Any exterior light source shall not exceed a maximum pole height of 50 feet, unless the
Plan Commission determines a taller pole height would not have a negative impact on the surrounding
area.
Section 400-18D(1)(b) -
(b) To hear and decide special exceptions to the terms of this chapter upon which such Board is required
to pass under this chapter.
Full details of the proposed code changes are available for public inspection at the City of Muskego Planning
Division office. All interested parties will be given an opportunity to be heard.
Community Development Department
City of Muskego
Publish in the Waukesha Freeman Newspaper on October 9, 2021 and October 16, 2021.
Dated this 26th day of October, 2021.
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER
GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED
MEETING AND GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY
AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY
REFERRED TO ABOVE IN THIS NOTICE.
NOTICE
"Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals
through appropriate aids and services. For additional information or to request this service, contact the Planning
Division at City Hall, W182 S8200 Racine Avenue, (262) 679-4136."
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CITY OF MUSKEGO Unapproved
COMMON COUNCIL MINUTES
October 12, 2021
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:37 pm.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Engelhardt, Kubacki, and Madden.
Also present: City Attorney Warchol, and Admin Assistant Crisp.
STATEMENT OF PUBLIC NOTICE
Ms.Crisp stated the meeting was noticed in accordance with the open meeting law.
PUBLIC COMMENT
None.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Hillendale Road will be opening up sometime this week. They are doing restoration on it now and
there is still some utility work that needs to be done which we have no control over. The road looks
great.
CONSENT AGENDA
Approval of September 28, 2021 Common Council Minutes
Resolution #088-2021 -Approval of Agreement for Ambulance Services with Tess
Corners Volunteer Fire Department
Resolution #089-2021 -Approval of Fire Protection Agreement with Tess Corners Volunteer
Fire Department.
Resolution #090-2021 -Approval of Permanent Water Main Easement Granted by Muskego
Lakes Estates, LLC.
Resolution #091-2021 -Approval of a One-Lot Certified Survey Map -Hilmer/DeBack
Resolution #092-2021 -Approval of Stair Crest Developer's Agreement
Resolution #093-2021 -Approval to Alter a Platted Preservation Easement -Oakridge
Glen Subdivision
Resolution #094-2021 -Establishing Ward Boundaries Using the 2020 Census Figures
Resolution #095-2021 -Acceptance of HR Audit Services Proposal as Submitted by MRA
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Common Council 2
October 12, 2021
Alderperson Engelhardt stated he would like to pull Resolution #094-2021. Alderperson Kubacki
moved to approve the items under Consent Agenda except Resolution #094-2021. Alderperson
Madden seconded; motion carried.
NEW BUSINESS
Resolution #094-2021 - Establishing Ward Boundaries Using the 2020 Census Figures
Alderperson Kubacki moved to approve. Alderperson Madden seconded; passed 6-1.
REVIEW OF COMMITTEE REPORTS
Plan Commission - September 7, 2021
Finance Committee - September 14, 2021
VOUCHER APPROVAL
Utility Vouchers - $49,636.34: Alderperson Kubacki moved to approve. Alderperson
Madden seconded; motion carried.
General Fund Vouchers - $1,800,036.32: Alderperson Kubacki moved to approve.
Alderperson Terrence seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals - $382,684.33: Alderperson Kubacki
moved to approve. Alderperson Terrence seconded; motion carried.
CITY OFFICIALS' REPORTS
None.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liasons
Little Muskego Lake District - Alderperson Engelhardt: Annual meeting was held last week
and they approved the proposed budget.
FUTURE AGENDA ITEMS
None.
ADJOURNMENT
Alderperson Hammel moved to adjourn at 6:32 pm. Alderperson Engelhardt seconded; motion
carried.
Minutes taken and transcribed by Christine Crisp.
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COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #096-2021
APPROVAL OF LETTER OF CREDIT REDUCTION FOR
THE GLEN AT MUSKEGO LAKES, LLC
WHEREAS, The Glen at Muskego Lakes, LLC entered into a Developer’s Agreement
with the City to construct The Glen of Muskego Lakes, LLC development on Loomis
Road adjacent to Muskego Lakes Country Club; and
WHEREAS, A portion of the work associated with the public infrastructure has been
completed; and
WHEREAS, As a result thereof, the developer of The Glen at Muskego Lakes, LLC has
submitted a request for a reduction to the Letter of Credit; and
WHEREAS, The Public Works and Development Director has recommended that the
Letter of Credit be reduced by $1,257,010.70, leaving a remaining balance of
$2,742,989.30.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
that the Letter of Credit for The Glen at Muskego Lakes, LLC be reduced from
$4,000,000.00 to $2,742,989.30.
DATED THIS 26th DAY OF OCTOBER 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #096-2021, which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
9/21cmc
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #097-2021
APPROVAL OF MMSD LIMITED TERM CONSERVATION EASEMENT FOR
LITTLE MUSKEGO LAKE ACCESS #9 PROJECT
WHEREAS, As part of the City’s Green Infrastructure Reimbursement Funds
Agreement, a Conservation Easement needs to be granted to the Milwaukee
Metropolitan Sewerage District for the Green Infrastructure Little Muskego Lake Access
#9 Project; and
WHEREAS, The purpose of the Easement is to require the City to keep, preserve, and
maintain the Green Infrastructure installed on its property; and
WHEREAS, As part of the Project, a Limited Term Conservation Easement will need to
be provided on the City-owned property located on the north side of Lake Drive, north of
the terminus of Park Drive, between S74 W17622 Lake Drive and W176 S7408 Lake
Drive, Muskego WI 53150.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the attached Limited Term Conservation Easement granted to the Milwaukee
Metropolitan Sewerage District.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Easement and
the City Attorney is authorized to make substantive changes as may be necessary in
order to preserve the general intent thereof.
DATED THIS 26th DAY OF OCTOBER 2021.
SPONSORED BY
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #097-2021, which
was adopted by the Common Council of the City of Muskego.
____________________________
Clerk-Treasurer
10/21cmc
8
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #098-2021
DISALLOWANCE OF CLAIM
(Hassforth)
WHEREAS, The City of Muskego received a Notice of Injury and Claim from Michael J.
Hassforth, Danielle L. Hassforth, Alex Hassforth, Abbi Hassforth, and the Estate of Max
Hassforth on August 31, 2021; and
WHEREAS, The City’s insurance counsel has recommended that the City disallow
these claims; and
WHEREAS, The City Attorney has recommended that the City disallow these claims;
and
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the City’s insurance Counsel and City Attorney,
does hereby disallow the claims submitted by Michael J. Hassforth, Danielle L.
Hassforth, Alex Hassforth, Abbi Hassforth, and the Estate of Max Hassforth.
BE IT FURTHER RESOLVED That no legal action may be brought on this claim after
six months from the date of service of notice of this disallowance of claim pursuant to
Wisconsin Statutes Section 893.80.
DATED THIS 26th DAY OF OCTOBER 2021.
SPONSORED BY:
ALD. KEVIN KUBACKI
This is to certify that this is a true and accurate copy of Resolution #098-2021 which was
adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
10/21cmc
9
1
Memorandum
To: Common Council
From: Jeff Warchol, City Attorney
RE: Notice of Injury & Claim of Max Hassforth
Date: October 26, 2021
Claimants: Michael J. Hassforth $1 million
Danielle L. Hassforth $1 million
Alex Hassforth $1 million
Abbi Hassforth $1 million
Estate of Max Hassforth $250,000.00
This is a claim against the City relating to the death of Max Hassforth on May 16, 2021 when he
fell into the Muskego Dam while fishing and died of electric shock drowning due to the electrical
current running through the water as a means of keeping carp fish from entering Big Muskego Lake. The
City owns the dam and the DNR owns and maintains the electric fish barrier and equipment to operate
the same. The claim alleges negligence on the part of the City by failure to properly warn as to the
dangers present that the electric current level would be fatal as well as a failure to maintain, calibrate ,
and control the electrified fish barrier in general. The claim further alleges that the City should have
known that the circumstances existing at the time presented such a danger that a reasonable person
would consider the location “an accident waiting to happen.” The claim requests damages in the amount
of $1 million per claimant for emotional loss and suffering and $250,000.00 for economic loss and
funeral expenses of the estate.
This claim has been turned over to the City’s insurance carrier for review and investigation. The
findings of the Waukesha County Medical Examiner are that Max Hassforth died of electric shock
drowning and not that of electrocution. To date, Counsel appointed by the insurance company for the
City along with the City Attorney have investigated this matter as it relates to any negligence on the part
of the City. The consensus of Counsel and the City Attorney is that the City bears no negligence in this
matter. Other than owning the dam, the City at no time was in control of the construction, operation,
maintenance, calibration, warning indicators, restoration, or removal of the electrified fish barrier.
Instead the DNR was in complete control of all the above per a Construction and Indemnification
Agreement with the City signed in October of 1996. Therefore, negligence in this matter, if any, rests
with the DNR as opposed to the City.
Based on the above, it is the recommendation of the City Attorney to deny this claim pursuant to
the provisions of the Wisconsin Municipal Claims Statute 893.80 to limit the statute of limitations for
which the claimants may bring suit against the City.
Respectfully submitted,
Jeffrey J. Warchol
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CITY OF MUSKEGO Approved
FINANCE COMMITTEE MINUTES
September 28, 2021; 5:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:30 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, Terrence and Kapusta; City Attorney Warchol; Public Works and Development Director
Kroeger, Lead Planner Trzebiatowski, Finance & Administration Director Mueller; Assistant Finance &
Administration Director Mustapich; Recreation Director Dunn; Library Director Larson, Police Chief
Westphal, and Assistant Deputy Clerk Roller. Absent: Alderperson Wolfe.
PUBLIC MEETING NOTICE
The Assistant Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
APPROVAL OF MINUTES
Alderperson Madden moved to approve the September 14, 2021 Meeting Minutes. Alderperson
Kubacki seconded; motion carried.
NEW BUSINESS
Updated COVID Policy
Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion carried.
Recommend Reduction of Bond for Community Holdings, LLC
Alderperson Madden moved to approve. Alderperson Kubacki seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers - $97,863.77
Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount
of $97,863.77. Alderperson Madden seconded; motion carried.
General Fund Vouchers - $751,990.26
Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the amount
of $751,990.26. Alderperson Madden seconded; motion carried.
Wire Transfers for Debt Service - $630,997.63
Alderperson Kubacki moved to recommend approval of Wire Transfers for Debt Service in
the amount of $630,997.63. Alderperson Madden seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals - $364,371.17
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Finance Committee
September 28, 2021 2 | P a g e
Alderperson Kubacki moved to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $364,371.17. Alderperson Madden
seconded; motion carried.
FINANCE DIRECTOR'S REPORT
None
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None
ADJOURNMENT
Alderperson Madden moved to adjourn at 5:32 p.m. Alderperson Kubacki seconded; motion
carried.
Minutes taken and transcribed by Assistant Deputy Clerk Roller.
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CITY OF MUSKEGO APPROVED
COMMITTEE OF THE WHOLE MINUTES
September 23, 2021
5:45 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:45 pm.
ROLL CALL
Present: Alderpersons Hammel, Terrence, Kapusta, Engelhardt, Kubacki, and Madden.
Absent: Alderperson Wolfe. Also present: City Attorney Warchol, Finance &
Administration Director Mueller, Assistant Finance & Administration Director Mustapich,
Library Director Larson, IT Director Loudon, Recreation Direction Dunn, 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.
APPROVAL OF AGENDA
Alderperson Kevin Kubacki moved to approve. Alderperson Madden seconded; motion
carried.
NEW BUSINESS
Ms. Susan Abler, Member Relations Advisor & Director of Outplacement Services from
MRA -The Management Association,was present to discuss future Human Resource
needs with the Committee of the Whole.
After the discussion, the consensus of Mayor Petfalski and the Aldermen was to move
forward for MRA to perform an audit of the City’s Human Resource current needs and
future goals.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None
ADJOURNMENT
Alderperson Engelhardt made a motion to adjourn at 6:55 pm. Alderperson Madden
seconded, motion carried.
Minutes taken and transcribed by Assistant Deputy Clerk Roller.
17
CITY OF MUSKEGO Approved
COMMITTEE OF THE WHOLE MINUTES
September 28, 2021
5:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:32 pm.
ROLL CALL
Present: Alderpersons Hammel, Terrence, Kapusta, Engelhardt, Kubacki, and Madden. Also
present: City Attorney Warchol, Public Works and Development Director Kroeger, Lead Planner
Trzebiatowski, Finance & Administration Director Mueller, Assistant Finance & Administration
Director Mustapich,Recreation Director Dunn,Library Director Larson, Police Chief Westphal, and
Assistant Deputy Clerk Roller. Absent: Alderperson Wolfe.
APPROVAL OF AGENDA
Alderperson Kubacki moved to approve. Alderperson Terrence seconded; motion carried.
APPROVAL OF MINUTES
Alderperson Madden moved to approve September 14, 2021 Meeting Minutes. Alderperson
Engelhardt seconded; motion carried.
STATEMENT OF PUBLIC NOTICE
The Assistant Deputy Clerk stated the meeting was noticed in accordance with the open meeting
law.
NEW BUSINESS
Review Agreement with Tyler Technologies, Inc. for Assessment Services
Marty Kuehn and Nick DePalma, Tyler Technologies were present. Mr. Kuehn spoke on behalf of
Assessor Mark Link. He explained the proposed increase in service costs over the next 4 years.
The increase is $1,500 per year; 2022 -$76,000, 2023 -$77,500, 2024 -$79,000, and 2025 -
$80,500. Additionally,the cycle for the next revaluation will be 4 years and that will add a one-time
cost of $62,000. A proposal to update the digital imaging over the next 3 years would cost $19,000.
Alderperson Madden moved to recommend approval of the Agreement with Tyler
Technologies, Inc. for Assessor Services. Alderperson Kubacki seconded; motion carried.
Review Agreements with Tess Corners Volunteer Fire Department for Fire Protection and
Ambulance Services
Tess Corners Fire Chief Marty Rukavina, and Tess Corners Fire Department Board
Members,Jeff Verburgt, Chairman of the Board and Dave Van Zeeland, Treasurer were
present. Mr. Van Zeeland provided a brief summary explaining the increase of $100,000
to $598,000. The last couple of years the Fire Department has been operating in the red
and pulling funds from their reserves. The main reason for the increase in expenses is
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Committee of the Whole 2 |P a g e
September 28, 2021
due to the department shifting from a volunteer department to paid on call. Calls have
drastically increased over the last couple of years. Approximately 70% of those calls are
Medicare / Medicaid. The charges for those calls are reduced because of Federal
Government guidelines not allowing the fire department to collect the full amount charged.
Mayor's Proposed 2022 Budget
Mayor Petfalski read his Summary Comments regarding the 2022 Proposed Budget.
SUMMARY COMMENTS
This year has proven to be an extremely challenging year with a number of factors affecting the 2022 city
budget. The budget process started with over a $1,125,000 projected deficit, the largest in recent history.
Through prioritizing the requested initiatives, we are presenting a balanced budget for the council’s
consideration.
As we continue to grow as a community, we need to monitor investments in police, fire and public works. This
budget makes a priority in those services so we can maintain the image of being a safe community to live and
raise a family.
This 2022 city budget is built upon Council defined budget goals with desired outcomes in the best interest of
Muskego taxpayers, and the 2022 Proposed Budget is consistent with that measure. Based on the agreed
upon comprehensive goals of the Committee of the Whole, the balanced budget as prepared by the
department heads and I is proposed to have a low mill rate of $3.80, which again is one of the lowest mill
rates of any municipality in Waukesha County.
Following are the 2022 Comprehensive Budget Goals as approved by the Committee of the Whole:
Apply Net New Growth as Allowed per the State Levy Limit
Maintain High Bond Rating
Limit One-Time Funding Sources
Avoid Depletion of Special Revenue Funds
Recognize and Respect the Expertise of Incumbent employees thru Competitive Pay Increases & Benefit
Packages
Abide by the General Operation Fund Balance Policy
Budget Goal Setting as a Collaboration between the Committee of the Whole, Mayor and Staff
Budget Process:
This evening, the Committee of the Whole received the 2022 Proposed Budget for initial review. We will
however, continue researching further budget adjustments with the goal of lowering the impact on the
proposed tax levy. The goal is to have an approved budget on November 9th with a public hearing and
budget adoption that evening. If there are specific questions regarding any line item, I encourage Council
members to contact the respective department head in advance to discuss the item(s) to aid in identifying the
precise information desired.
Significant Changes from the 2021 to the 2022:
Revenues
The proposed 2022 general fund revenue budget reflects a tax levy increase of $328,878 or 2.47% and is
within the State levy limit. Increased revenue is derived from new growth. The additional funds will be utilized
to offset expenditure increases in additional police officers, fire protection, technology personnel, HR
personnel, employee pay scale adjustments and merit increases, as well as make up for significant lower
non-tax revenues, such as investment income, which has decreased over $100,000.
Also to be noted, the Statement of Assessment Value has not yet been determined due to the delayed Board
of Review meeting to review assessment objections. The final value could have a slight impact to the
estimated city tax rate.
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Committee of the Whole 3 |P a g e
September 28, 2021
Expenditures
The proposed 2022 general fund expenditure budget is in balance with the proposed revenue budget,
resulting in a .94% increase over 2021.
In support of the goal to recognize and respect the expertise of incumbent employees this budget reflects a
recommended pay scale adjustment of 1.5% along with a maximum 1% merit pay for non-represented
employees. The ratified Police Union Agreement includes a 1.51% across the board increase and an
additional 0.25% adjustment to the Detective and Specialist personnel.
Personnel costs also include employee benefits which fluctuate considerably from year to year. This year we
were able to negotiate a 2.5% increase in our health insurance costs.
As a reference, according to the US Bureau of Labor Statistics, The Consumer Price Index for all Urban
Consumers rose 5.3% for the 12 months ending 8/31/21.
Taxes
Per the 2022 Budget Goals, the entire available net new growth is proposed to help fund increased
expenditures within the general operating and debt service fund. Based upon Assessor provided data, the net
impact will produce an estimated City tax rate of $3.80 per $1,000 of assessed value or a decrease of $0.75
cents as compared to the prior year.
Chief Westphal made a few comments regarding the Police Department budget explaining his
reasons for requesting 3 additional full-time personnel, 1 investigator and 2 patrol officers.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None
ADJOURNMENT
Alderperson Engelhardt made a motion to adjourn at 6:08 pm. Alderperson Madden
seconded, motion carried.
Minutes taken and transcribed by Assistant Deputy Clerk Roller.
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Approved
CITY OF MUSKEGO
PARKS AND CONSERVATION
COMMITTEE MINUTES
April 12, 2021
5:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Chairman Whipple called the meeting to order at 5:04 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Toby Whipple, Terri Boyer, Matthew Bughman, Barbara Erdmann, Bill Miller and
Barbara Schroeder
Also Present: Tammy Dunn, Recreation Manager; Scott Kroeger, Director of Public Works
and Development; Tom Zagar, Conservation Coordinator; Aaron Blazer
Absent: Ald. John Terrence
STATEMENT OF PUBLIC NOTICE
This meeting was noticed in accordance with open meeting laws on April 9, 2021.
APPROVAL OF MINUTES
Ms. Boyer made a motion to Approve the Minutes of October 19, 2020. Mr. Miller
seconded. Motion was approved unanimously.
NEW BUSINESS
Update on Parks and Open Space Plan 2017 – 2021
Manager Dunn presented her memo with timeline stating it takes approximately nine months
from prep work through Common Council approval to complete the new Parks and Open
Space Plan. She will include the Committee members in as many aspects of the planning as
possible.
Manchester Park Ribbon Cutting Event
Manager Dunn recapped Miss Pacocha’s accomplishments and invited the Committee to the
ribbon cutting planned for May 20th at 5:00 PM.
Parking at Marshland Camps Preserve
Mr. Zagar explained this 49 acres is a conservancy area leftover from the development of Big
Muskego Lake Estates. The City is requesting to create six parking stalls for use by those who
want to hike through the conservancy. The small parking lot would be done with recycled
materials from our annual road program and the work completed by our own DPW staff. The
project cost will be very minimal.
21
Mr. Miller made a motion to approve the Parking at Marshland Camps Preserve
Mr. Bughman seconded.
Ms. Erdmann resides in Big Muskego Lake Estates and voiced her concern over the detention
pond and liability issues for the HOA. Mr. Aaron Blazer, who is on the HOA Board, spoke at
length regarding his concerns about an easement and liability. Director Kroeger stated the
conservation land belongs to the City and the public is allowed to access the land. The
easement is directly around the pond only. Trespassing signage is in place because no one is
allowed to go near the pond except the HOA for Big Muskego Lake Estates. The easement is
for the HOA to pass through the conservation land to reach the pond for maintenance. Mr.
Zagar explained the City has small parking lots in our other conservancy areas without issues.
He also stated that Bluhm Park and Moorland Skate Park both have detention ponds from
neighboring subdivisions on public land, again without issues.
Mr. Miller changed his motion to defer the Parking at Marshland Camps Preserve until
the City Attorney could give more clarification on the easement language. Motion was
approved unanimously.
Lake Access Hours of Operation
Director Kroeger gave background on how this subject started with a complaint to the Public
Works Committee. After researching our codes, we have determined the best course of action
was to treat all Lake Access points the same as our Parks. By providing clear and defined
hours and future signage, the Police Dept. will be able to enforce these hours or possibly write
tickets as needed. All Lake Access points are adjacent to homes and we have had complaints
over the years regarding late night partying, camping, bonfires, snowmobiles, and even large
tents being erected. Upon approval, this will go to Common Council and lastly the municipal
code will be revised.
Mr. Miller made a motion to approve the Lake Access Hours of Operation. Ms. Boyer
seconded. Motion was approved unanimously.
Update on Capital Projects 2021 – 2022
Director Kroeger presented his 2021 report and gave an in depth explanation about the
reconstruction of Park Arthur Fields 1, 2, and 3. Ms. Dunn and the Committee continued to
discuss and ask questions about the baseball diamonds and game day prep. She also stated
Muskego teams always have priority and that some games are now played at the high school.
Director Kroeger continued onto his Capital plans for 2022. He asked the Committee to
provide feedback for future park upgrades.
DIRECTOR’S REPORT
Recreation Manager’s Report
Manager Dunn presented her report.
Conservation Coordinator’s Report
Mr. Zagar presented his report.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
22
Mr. Miller made a motion to adjourn at 6:05 PM. Ms. Boyer seconded.
Motion was approved unanimously.
Respectfully Submitted,
Wendy Fredlund
Recording Secretary
23
Approved
CITY OF MUSKEGO
PARKS AND CONSERVATION
COMMITTEE MINUTES
July 12, 2021
5:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Chairman Whipple called the meeting to order at 5:22 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Ald. Tom Kapusta, Toby Whipple, Barbara Erdmann and Barbara Schroeder
Also Present: Scott Kroeger, Director of Public Works and Development; Tom Zagar,
Conservation Coordinator
Absent: Terri Boyer, Matthew Bughman and Bill Miller; Tammy Dunn, Recreation Manager
STATEMENT OF PUBLIC NOTICE
This meeting was noticed in accordance with open meeting laws on July 2, 2021.
OLD BUSINESS
Parking at Marshland Camps Preserve
Director Kroeger stated he requested Atty Jeff Warhcol to review the documents based on
discussion from the last meeting. The Atty stated there is no reason legally that we cannot put
in a small parking lot. Director Kroeger reminded the Committee that the City will reuse old
asphalt millings and an existing culvert pipe to create the six space parking lot.
Ald. Kapusta made a motion to approve the Parking at Marshland Camps Preserve. Ms.
Schroeder seconded.
Ms. Erdmann is still concerned about someone drowning in the pond and that the Big Muskego
Lake Estates HOA will be responsible. She also asked about the path that will be cut through
the Preserve for walking. Director Kroeger stated the City does not currently have plans for a
path. Most people just wander on their own.
Motion approved 3 to 1. Erdmann opposed.
NEW BUSINESS
James Reid - Eagle Scout Project (Gaga Ball Pit)
Mr. Reid presented a slide show and video about himself, Boy Scout background and finally
about the Gaga Ball Pit that he would like to build at the Old Town Hall in order to complete his
Eagle Scout Project. He is choosing to use composite wood in black and red. He plans to
fundraise this upcoming winter for approximately $2900. The exact location needs to be
discussed with Tammy Dunn.
24
Ms. Schroeder made a motion to approve the Gaga Ball Pit with location to be
determined. Ald. Kapusta seconded. Motion approved unanimously.
Mallard Pointe - Sanitary Sewer Connection point through Marshland Camps Preserve
Director Kroeger stated they recently changed the name to Mallard Ridge. The plan is to build
45 new single family homes. The City determined the best way to bring in the sewer
connection was as a gravity sewer line underground through the Marshland Camps Preserve.
It will then be reseeded by contractor, under Tom Zagar’s direction. After the plants grow
back, no one will know it is even there. This was the best alternative to erecting and
maintaining another costly lift station.
Ald. Kapusta made a motion to approve the Sanitary Sewer Connection point through
Marshland Camps Preserve. Ms. Erdmann seconded. Motion passed unanimously.
Update on Park Capital Projects 2022 – 2026
Director Kroger gave an overview of the next five years highlighting some of the bigger items
on the attached spreadsheet.
DIRECTOR’S REPORT
Recreation Manager’s Report
Conservation Coordinator’s Report
Mr. Zagar presented his report.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Ald. Kapusta made a motion to adjourn at 5:57 PM. Ms. Schroeder seconded.
Motion was approved unanimously.
Respectfully Submitted,
Wendy Fredlund
Recording Secretary
25
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1464
AN ORDINANCE TO ESTABLISH
ALDERMANIC DISTRICT BOUNDARIES
IN THE CITY OF MUSKEGO
WHEREAS, Sec. 62.08 Wis. Stats., provides that the Common Council shall
redistrict the boundaries of its aldermanic districts within 60 days after its ward
boundaries have been readjusted as required by Sec. 5.15; and
WHEREAS, said ward boundaries have been readjusted as required by law and
the Common Council amended and adopted Resolution #094-2021 on October 12, 2021;
and
WHEREAS, Sec. 62.08 further specifies that all aldermanic districts must be as
compact in area as possible and contain, as nearly as practicable by combining
contiguous whole wards, an equal number of inhabitants according to the most recent
decennial federal census of population; and
WHEREAS, notice of the introduction of these changes was given to the public
by the publication of a Class 2 legal notice indicating that the proposed revised
aldermanic district map was available for public inspection in the Department of Finance
and Administration.
NOW, THEREFORE, the Common Council of the City of Muskego, DOES
HEREBY ORDAIN AS FOLLOWS:
SECTION 1: The Aldermanic District Map established and maintained under the
provisions of Ordinance #1343, is repealed and recreated to readjust and relocate the
boundaries of the City’s seven aldermanic districts as shown on the map attached
hereto and incorporated herein by reference, and
SECTION 2: Pursuant to Sec. 62.08 of the Wisconsin Statutes, the boundaries of the
City’s seven aldermanic districts shall be changed as shown on the map designated as
the “City of Muskego Aldermanic District Map” and made an exhibit to this Ordinance,
which will become effective after publication and apply to the 2022 spring nonpartisan
elections and all elections thereafter until officially changed by the Common Council
SECTION 3: Chapter 30, Sections 1 & 2.A., of the Municipal code of the City of Muskego
is hereby repealed and recreated to read as follows:
30-1 Polling Places
Wards 1, 2 and 3 Muskego Public Library – Rooms #1, #2 & #3
District 1 S73 W16663 Janesville Road
Wards 4, 5 and 6 Muskego Public Library – Room #4
District 2 S73 W16663 Janesville Road
26
Ord. #1464 Page 2
Wards 7 and 8 Muskego City Hall – Lobby
District 3 S73 W16663 Janesville Road
Wards 9 and 10 Muskego City Hall – Room #2
District 4 W182 S8200 Racine Avenue
Wards 11 and 12 Muskego City Hall – Rooms #1A & #1B
District 5 W182 S8200 Racine Avenue
Wards 13 and 14 Muskego City Hall – Council Chambers
District 6 W182 S8200 Racine Avenue
Wards 15 and 16 Muskego City Hall – Council Chambers
District 7 W182 S8200 Racine Avenue
PASSED AND APPROVED THIS _____ DAY OF NOVEMBER 2021.
CITY OF MUSKEGO
_______________________________
Rick Petfalski, Mayor
ATTEST:First reading: October 26, 2021
_________________________
Clerk-Treasurer
10/21sem
Published: ________________
27
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1465
AN ORDINANCE TO AMEND CHAPTER 30, SECTIONS 30-1 & 30-2.A.,
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(Polling Places & Election Officials)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
SECTION 1: - Chapter 30, Sections 30-1 & 30-2.A., of the Municipal Code of the City of
Muskego is hereby amended to read as follows:
30-1 Polling places.
Wards 1, 2 and 3 Muskego Public Library – Rooms #1, #2 & #3
District 1 S73 W16663 Janesville Road
Wards 4, 5 & 6 Muskego Public Library – Room #4
District 2 S73 W16663 Janesville Road
Wards 7 and 8 Muskego City Hall - Lobby
District 3 W182 S8200 Racine Avenue
Wards 9 and 10 Muskego City Hall – Room #2
District 4 W182 S8200 Racine Avenue
Wards 11 and 12 Muskego City Hall – Room #1A & #1B
District 5 W182 S8200 Racine Avenue
Wards 13 and 14 Muskego City Hall – Council Chambers
District 6 W182 S8200 Racine Avenue
Wards 15 and 16 Muskego City Hall – Council Chambers
District 7 W182 S8200 Racine Avenue
30-2 Election Officials.
A.At each polling location there shall be a minimum number of election inspectors
per State Statute.
SECTION 2: The several sections of this Ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the Ordinance which shall
remain in full force and effect. Any other Ordinance whose terms are in conflict with the
provisions of this Ordinance is hereby repealed as to those terms that conflict.
SECTION 3: This Ordinance shall be in full force and effect from and after its passage
and publication.
28
Ordinance #1465
PASSED AND APPROVED THIS _____ DAY OF NOVEMBER, 2021.
CITY OF MUSKEGO
_______________________________
Rick Petfalski, Mayor
ATTEST:First reading: 10/26/2021
_________________________
Clerk-Treasurer
Ordinance Published: October ___, 2021
10/21sem
29
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1466
AN ORDINANCE TO AMEND VARIOUS SECTIONS OF CHAPTER 400
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
SECTION 1: Chapter 400, Section 400-23. B. (2), of the Municipal Code of the City of
Muskego, is hereby amended to read as follows:
(e)Where a public right-of-way exists that is under-improved or un-improved,
and is a secondary right-of-way along the rear of a property, the setback
shall instead be treated as a typical rear offset, based on the underlying
zoning, as related to the location of structures on the property. This does
not apply along private roads, as defined by the Public Works &
Development Department. If an under-improved or un-improved right-of-way
becomes improved to City standards, then said structures allowed per the
location waiver of this code section would become legal non-conforming.
SECTION 2: Chapter 400, Section 400-176 A., of the Municipal Code of the City of
Muskego, is hereby amended to read as follows:
A.Political signs. Political signs may be erected in any district provided they are not a
danger to life or property, are located on property with the permission of the
property owner, and shall be limited to 32 square feet in size. All political signs,
wherever located, must be removed within 10 days after the election for which they
were erected.
SECTION 3: Chapter 400, Section 400-195 C., of the Municipal Code of the City of
Muskego, is hereby amended to read as follows:
C.Exterior light sources. Any exterior light source shall not exceed a maximum pole
height of 50 feet, unless the Plan Commission determines a taller pole height
would not have a negative impact on the surrounding area.
SECTION 4: Chapter 400, Section 400-18. D. (1)(b), of the Municipal Code of the City
of Muskego, is hereby amended to read as follows:
(b)To hear and decide special exceptions to the terms of this chapter upon which
such Board is required to pass under this chapter.
SECTION 5: The several sections of this Ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the Ordinance which shall
30
Ordinance #1466
remain in full force and effect. Any other Ordinance whose terms are in conflict with the
provisions of this Ordinance is hereby repealed as to those terms that conflict.
SECTION 6: This Ordinance shall be in full force and effect from and after its passage
and publication.
PASSED AND APPROVED THIS __ DAY OF NOVEMBER 2021.
CITY OF MUSKEGO
_______________________________
Rick Petfalski, Mayor
ATTEST:First reading: October 26, 2021
Clerk-Treasurer
Ordinance Published:
10/2021cmc
31
CITY OF MUSKEGO
Staff Report to Common Council
October 26, 2021 Meeting
To: Common Council
From: Adam Trzebiatowski, AICP
Subject: Chapter 400 Code Amendments
Date: October 20, 2021
Background Information:
Over the past year there have been a few code sections/topics that were found to need updating. As such, the
following four code changes are proposed at this time.
1. The following section proposes adding a provision that would grant some waivers to setback
requirements along rear lot lines adjacent to secondary right-of-way’s that are under-improved
and/or un-improved.
Section 400-23B.(2) -
(e) Where a public right-of-way exists that is under-improved or un-improved, and is a
secondary right-of-way along the rear of a property, the setback shall instead be treated as a typical
rear offset, based on the underlying zoning, as related to the location of structures on the property.
This does not apply along private roads, as defined by the Public Works & Development
Department. If an under-improved or un-improved right-of-way becomes improved to City
standards, then said structures allowed per the location waiver of this code section would become
legal non-conforming.
2. The following section proposes removing the duration limit as to when political signs need to be
removed after elections.
Section 400-176A. -
A. Political signs. Political signs may be erected in any district provided they are not a danger
to life or property, are located on property with the permission of the property owner, and shall be
limited to 32 square feet in size. All political signs, wherever located, must be removed within 10
days after the election for which they were erected.
3. The following section proposes amending the maximum pole height for outdoor recreation lighting,
subject to Plan Commission review. This is proposed due to sport field lighting often needing to be
taller than 50 feet to meet current field lighting industry standards.
Section 400-195C. -
C. Exterior light sources. Any exterior light source shall not exceed a maximum pole height of
50 feet, unless the Plan Commission determines a taller pole height would not have a negative
impact on the surrounding area.
4. The following section proposes removing a code reference relating to the Zoning Board of Appeals
being able to grant special exceptions since the code does not specifically provide any special
exception allowances.
Section 400-18D.(1)(b) -
(b) To hear and decide special exceptions to the terms of this chapter upon which such Board is
required to pass under this chapter.
32
Council Date October 26, 2021
$1,220,470.75
Total Voucher Approval
$28,591.84
Total Water $28,591.84
409,465.91
Total Sewer $409,465.91
$
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
$
(
$
#2 - Tax Voucher Approval
$782,413.00
(
Total General Fund Vouchers $
#3 - General Voucher Approval
$
$
Debt Service $
$347,679.08
#4 - Wire Transfers Approval
Check #Amount Check #Amount
159141 4,899.37$
Total ***
Total 4,899.37$ *Total ***
Sewer Wire Transfers
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers
Water Wire Transfers
Sewer Vouchers
782,413.00
Big Muskego Lake Vouchers
Development Fund Vouchers
Net Total Utility Vouchers 438,057.75
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
33
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 10/13/2021-10/26/2021 Oct 21, 2021 01:08PM
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
ABT MAILCOM
40503 2 Invoice 3RD QTR BILL PROCESSING & MA 10/12/2021 10/26/2021 1,896.13 1021 605.55.09.03.5702
40503 4 Invoice 3RD QTR BILL PROCESSING & MA 10/12/2021 10/26/2021 948.07 1021 205.03.30.00.5704
40503 3 Invoice 3RD QTR BILL PROCESSING & MA 10/12/2021 10/26/2021 948.06 1021 205.03.00.00.6056
40503 1 Invoice 3RD QTR BILL PROCESSING & MA 10/12/2021 10/26/2021 1,896.13 1021 601.61.63.42.5701
Total ABT MAILCOM:5,688.39
ADAMS ELECTRIC, INC
20211214 1 Invoice REFUND OVERPAYMENT 10/15/2021 10/26/2021 155.40 1021 100.02.25.00.4250
Total ADAMS ELECTRIC, INC:155.40
ALSCO
042510/102621 1 Invoice MONTHLY CHARGES - SEPT 2021 09/30/2021 10/26/2021 1,345.54 1021 100.04.51.07.5704
042511/102621 1 Invoice MONTHLY CHARGES - SEPT 2021 09/30/2021 10/26/2021 329.27 1021 100.04.51.07.5704
042512/102621 2 Invoice MONTHLY CHARGES - SEPT 2021 09/30/2021 10/26/2021 292.65 1021 605.56.09.21.5835
042512/102621 1 Invoice MONTHLY CHARGES - SEPT 2021 09/30/2021 10/26/2021 292.65 1021 601.61.61.12.5702
Total ALSCO:2,260.11
AMAZON CAPITAL SERVICES
139X-D914-XM 1 Invoice HEADSET EAR CUSHIONS 10/10/2021 10/26/2021 93.72 1021 100.02.20.01.5610
14PC-LFWX-H 1 Invoice HOUSEKEEPING SUPPLIES 10/06/2021 10/26/2021 60.52 1021 100.05.71.00.5703
177T-JGQL-GK 1 Invoice PAPER TOWELS 10/04/2021 10/26/2021 83.97 1021 100.02.20.01.5415
177T-JGQL-NH 1 Invoice HOT SPOT CASE RETURN 10/05/2021 10/26/2021 25.98-1021 100.05.71.00.5702
19VC-PF66-9L 1 Invoice TONER 10/05/2021 10/26/2021 27.99 1021 100.02.20.01.5610
1FQJ-MPXM-V 1 Invoice LASER PRINTER 10/10/2021 10/26/2021 69.99 1021 100.02.20.01.5610
1G3N-YH96-T 2 Invoice PRINT 09/29/2021 10/26/2021 33.98 1021 100.05.71.01.5711
1G3N-YH96-T 1 Invoice FOLDERS 09/29/2021 10/26/2021 18.79 1021 100.05.71.00.5701
1KNV-PVHY-C 1 Invoice SPOT REMOVER 10/05/2021 10/26/2021 51.21 1021 100.02.20.01.5115
1KNV-PVHY-Q 1 Invoice HOT SPOT CASES 10/06/2021 10/26/2021 25.98 1021 100.05.71.00.5702
1KQX-NW1H-1 Invoice PRINT 10/04/2021 10/26/2021 29.28 1021 100.05.71.01.5711
1KRC-LPRL-C 1 Invoice PAPER & INK 10/18/2021 10/26/2021 459.98 1021 100.01.14.00.5506
1L91-MFWL-K 1 Invoice OFFICE SUPPLIES 10/06/2021 10/26/2021 467.89 1021 100.01.14.00.5506
1Q7R-CDJH-H 1 Invoice HOT SPOT CASE 10/03/2021 10/26/2021 29.98 1021 100.05.71.00.5702
1Q7R-CDJH-T 1 Invoice AV 10/03/2021 10/26/2021 69.22 1021 100.05.71.02.5711
1TDJ-TQQT-3K 1 Invoice CRAFTERNOON 10/01/2021 10/26/2021 152.49 1021 100.05.71.00.6062
1YCF-M3Q3-F 1 Invoice HEADSETS 10/06/2021 10/26/2021 153.40 1021 100.02.20.01.5722
1YLH-C9XV-C 1 Invoice POLARIS MAINT KITS 10/01/2021 10/26/2021 188.93 1021 100.02.20.01.5405
1YP3-GM3D-L 1 Invoice ZIP TIES 10/04/2021 10/26/2021 11.88 1021 100.02.20.01.5722
1YP3-GM3D-N 1 Invoice AV 10/04/2021 10/26/2021 52.12 1021 100.05.71.02.5711
Total AMAZON CAPITAL SERVICES:2,055.34
AQUAFIX INC
38387 1 Invoice GRESE ZILLA 10/19/2021 10/26/2021 8,081.40 1021 601.61.61.12.5750
34
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 10/13/2021-10/26/2021 Oct 21, 2021 01:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total AQUAFIX INC:8,081.40
AT & T
1395574601 1 Invoice MONTHLHY CHARGES 10/07/2021 10/26/2021 362.55 1021 100.01.06.00.5601
2690215601 1 Invoice MONTHLHY CHARGES 10/07/2021 10/26/2021 504.64 1021 100.01.06.00.5601
Total AT & T:867.19
BAKER & TAYLOR COMPANY
2036220202 1 Invoice PRINT 09/23/2021 10/26/2021 673.53 1021 100.05.71.01.5711
2036222160 2 Invoice REPLACEMENT 09/23/2021 10/26/2021 14.41 1021 100.05.71.00.5774
2036222160 1 Invoice PRINT 09/23/2021 10/26/2021 2,627.38 1021 100.05.71.01.5711
2036235607 1 Invoice PRINT 09/29/2021 10/26/2021 721.04 1021 100.05.71.01.5711
2036241216 1 Invoice PRINT 10/01/2021 10/26/2021 1,176.93 1021 100.05.71.01.5711
5017280908 1 Invoice PRINT 09/30/2021 10/26/2021 27.53 1021 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:5,240.82
BAKER & TAYLOR ENTERTAINMENT
H57725390 1 Invoice AV 09/28/2021 10/26/2021 49.65 1021 100.05.71.02.5711
H57750030 1 Invoice AV 09/29/2021 10/26/2021 14.39 1021 100.05.71.02.5711
H57760880 1 Invoice AV 09/29/2021 10/26/2021 10.79 1021 100.05.71.02.5711
H57761060 1 Invoice AV 09/29/2021 10/26/2021 12.95 1021 100.05.71.02.5711
H57783650 1 Invoice AV 01/01/2021 10/26/2021 151.25 1021 100.05.71.02.5711
H57797200 1 Invoice AV 10/01/2021 10/26/2021 25.19 1021 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:264.22
CARDMEMBER SERVICE (ELAN)
0042SKL/1026 1 Invoice POSTAGE 09/28/2021 10/26/2021 108.20 1021 605.55.09.03.5710
0042SKL/1026 2 Invoice LED LIGHTS, BATTERY, SHOP 09/28/2021 10/26/2021 608.20 1021 601.61.61.15.5415
0067BLO/1026 2 Invoice ONLINE COURSES 09/28/2021 10/26/2021 61.91 1021 100.01.14.00.5301
0067BLO/1026 1 Invoice DEEP FREEZE ENTERPRISE MAIN 09/28/2021 10/26/2021 330.75 1021 100.05.71.00.5505
0083TZ/10262 1 Invoice RECURRING VIDEO FEED 09/28/2021 10/26/2021 20.00 1021 215.06.00.00.5704
0286JW/10262 1 Invoice LEXIS NEXIS 09/28/2021 10/26/2021 298.00 1021 100.01.05.00.5506
1472LM/10262 2 Invoice BINDERS, TAB DIVIDERS 09/28/2021 10/26/2021 65.51 1021 100.02.20.01.5721
1472LM/10262 1 Invoice WALMART, WALGREENS, PIZZA 09/28/2021 10/26/2021 175.76 1021 505.00.00.00.2637
1472LM/10262 3 Invoice PIGGLY WIGGLY 09/28/2021 10/26/2021 23.82 1021 100.02.20.01.5722
2229RB/10262 1 Invoice SHOP SUPPLIES 09/28/2021 10/26/2021 1,516.90 1021 100.04.51.11.5702
2965AT/10262 1 Invoice AMAZON-PENS 09/28/2021 10/26/2021 38.80 1021 100.06.18.01.5701
3469BLA/1026 4 Invoice KIDS 09/28/2021 10/26/2021 58.21 1021 100.05.71.00.5752
3469BLA/1026 1 Invoice LIB CARD SIGN UP 09/28/2021 10/26/2021 80.00 1021 100.05.71.00.6062
3469BLA/1026 2 Invoice SCANNER STAND 09/28/2021 10/26/2021 50.00 1021 100.05.71.00.5702
3469BLA/1026 3 Invoice FREEMAN SUBSCRIPTION 09/28/2021 10/26/2021 252.00 1021 100.05.71.01.5711
3871ES/10262 1 Invoice PRINT 09/28/2021 10/26/2021 66.68 1021 100.05.71.01.5711
3871ES/10262 2 Invoice CRAFTERNOON 09/28/2021 10/26/2021 25.94 1021 100.05.71.00.6062
3897SQ/10262 2 Invoice HOT SPOT TAG 09/28/2021 10/26/2021 6.29 1021 100.05.71.00.5702
3897SQ/10262 1 Invoice PRINT 09/28/2021 10/26/2021 194.68 1021 100.05.71.01.5711
3905AH/10262 1 Invoice TEEN 09/28/2021 10/26/2021 57.99 1021 100.05.71.00.5752
3905AH/10262 2 Invoice AMANDA PERS (CHECK)09/28/2021 10/26/2021 15.70 1021 100.00.00.00.1601
3913AB/10262 1 Invoice KIDS 09/28/2021 10/26/2021 131.19 1021 100.05.71.00.5752
3921TD/10262 1 Invoice TENNIS BALLS 09/28/2021 10/26/2021 52.70 1021 100.05.72.13.5702
4271RP/10262 1 Invoice SURVEY MONKEY 09/28/2021 10/26/2021 99.00 1021 100.01.06.00.5701
5731SKR/1026 4 Invoice ASCE ANNUAL MEETING 09/28/2021 10/26/2021 25.00 1021 100.04.19.00.5303
5731SKR/1026 2 Invoice COMPUTER MOUSE 09/28/2021 10/26/2021 20.99 1021 100.04.19.00.5701
5731SKR/1026 3 Invoice COMPUTER MOUSE 09/28/2021 10/26/2021 20.99 1021 100.06.18.01.5701
5731SKR/1026 1 Invoice COMPUTER MOUSE 09/28/2021 10/26/2021 20.99 1021 100.02.25.00.5704
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 10/13/2021-10/26/2021 Oct 21, 2021 01:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
5731SKR/1026 5 Invoice APWA 2022 RENEWAL 09/28/2021 10/26/2021 230.00 1021 100.04.19.00.5305
6353LW/10262 1 Invoice CONFERENCE 09/28/2021 10/26/2021 227.36 1021 100.01.08.00.5303
6904CS/10262 1 Invoice TRAINING 09/28/2021 10/26/2021 910.00 1021 100.02.20.01.5303
7106AK/10262 1 Invoice KWIK TRIP 09/28/2021 10/26/2021 7.47 1021 100.02.20.01.5722
7106AK/10262 2 Invoice WALMART 09/28/2021 10/26/2021 25.22 1021 100.02.20.01.6023
7547GW/1026 1 Invoice F&A SUPPLIES-WATER 09/28/2021 10/26/2021 11.56 1021 100.01.03.00.5704
7547GW/1026 2 Invoice POLICE DOG QUARTERS 09/28/2021 10/26/2021 16.41 1021 100.02.20.01.5415
7547GW/1026 3 Invoice POLICE RANGE 09/28/2021 10/26/2021 35.76 1021 100.02.20.01.6023
7547GW/1026 4 Invoice WALMART-VENDING 09/28/2021 10/26/2021 22.89 1021 100.01.06.00.5702
8312SW/10262 1 Invoice DOMINMOS 09/28/2021 10/26/2021 64.98 1021 100.02.20.01.5722
9960SM/10262 1 Invoice CIVIC 08/29/2021 10/26/2021 360.00-1021 100.01.03.00.5303
9960SM/10262 2 Invoice WILDERNESS 08/29/2021 10/26/2021 1,013.70-1021 100.01.03.00.5303
9960SM/10262 3 Invoice CIVIC-TINA 08/29/2021 10/26/2021 30.00 1021 100.01.03.00.5303
Total CARDMEMBER SERVICE (ELAN):4,634.15
CEN-PE CO
CE/102621 1 Invoice 15W-40 RACING OIL 09/30/2021 10/26/2021 190.00 1021 100.04.51.07.5735
Total CEN-PE CO:190.00
CITY OF FRANKLIN
05596/102621 1 Invoice 12442 TC - 3RD QTR 2021 10/01/2021 10/26/2021 46.86 1021 601.61.63.43.5801
09024/102621 1 Invoice 12466 TC - 3RD QTR 2021 10/01/2021 10/26/2021 46.86 1021 601.61.63.43.5801
Total CITY OF FRANKLIN:93.72
CLERK OF CIRCUIT COURT
20663 1 Invoice CREDIT BOND - ANDREW MACKE 10/16/2021 10/26/2021 500.00 1021 100.01.08.00.4272
Total CLERK OF CIRCUIT COURT:500.00
DEBYL ELECTRIC, LLC
20211170 1 Invoice REFUND OVERPAYMENT 10/11/2012 10/26/2021 161.28 1021 100.02.25.00.4250
Total DEBYL ELECTRIC, LLC:161.28
DEMCO EDUCATIONAL CORP
7014647 1 Invoice NEW TAPE, CD BINDERS, TATTLE 09/28/2021 10/26/2021 1,726.92 1021 100.05.71.00.5702
Total DEMCO EDUCATIONAL CORP:1,726.92
DF TOMASINI, INC.
DFT #2181-66 1 Invoice CHAMPION DRIVE/36 VALVE INST 10/07/2021 10/26/2021 10,329.00 1021 605.54.06.51.5410
Total DF TOMASINI, INC.:10,329.00
DIGGERS HOTLINE, INC.
210 6 71901 P 2 Invoice 2ND PREPAYMENT 2021 07/01/2021 10/26/2021 1,540.80 1021 601.61.63.43.5801
210 6 71901 P 3 Invoice 2ND PREPAYMENT 2021 07/01/2021 10/26/2021 1,540.80 1021 605.54.06.41.5870
210 6 71901 P 1 Invoice 2ND PREPAYMENT 2021 07/01/2021 10/26/2021 342.40 1021 100.04.51.04.6026
210 9 71901 2 Invoice PREPAID FEES FOR SEPT 2021 09/30/2021 10/26/2021 294.48 1021 601.61.63.43.5801
210 9 71901 1 Invoice PREPAID FEES FOR SEPT 2021 09/30/2021 10/26/2021 65.44 1021 100.04.51.04.6026
210 9 71901 3 Invoice PREPAID FEES FOR SEPT 2021 09/30/2021 10/26/2021 294.48 1021 605.54.06.41.5870
Total DIGGERS HOTLINE, INC.:4,078.40
36
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 10/13/2021-10/26/2021 Oct 21, 2021 01:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ELECTION SYSTEMS & SOFTWARE
CD2009874 1 Invoice TABULATOR BATTERY REPLACE 10/04/2021 10/26/2021 2,058.15 1021 100.01.03.00.5704
Total ELECTION SYSTEMS & SOFTWARE:2,058.15
ELLIOTT'S ACE HARDWARE
601005/102621 2 Invoice SHOP SUPPLIES 09/30/2021 10/26/2021 21.57 1021 100.04.51.10.5704
601005/102621 3 Invoice DISINFECTANT WIPES 09/30/2021 10/26/2021 15.05 1021 605.56.09.21.5712
601005/102621 1 Invoice PD DOG QUARTERS 09/30/2021 10/26/2021 11.86 1021 100.02.20.01.5415
Total ELLIOTT'S ACE HARDWARE:48.48
EMERGENCY LIGHTING &
210347 1 Invoice NEW SQUAD #7 10/07/2021 10/26/2021 18,264.73 1021 100.07.20.01.6501
210351 1 Invoice VAN 17 10/07/2021 10/26/2021 140.00 1021 100.02.20.01.5405
210353 1 Invoice SQUAD 15 10/07/2021 10/26/2021 237.50 1021 100.02.20.01.5405
Total EMERGENCY LIGHTING &:18,642.23
FAIRWAY GREEN LLC
28969 1 Invoice WORK DONE 9/10/21 10/19/2021 10/26/2021 125.00 1021 100.01.09.00.5415
30034 1 Invoice WINTERIZER\10/19/2021 10/26/2021 125.00 1021 100.01.09.00.5415
Total FAIRWAY GREEN LLC:250.00
FASTENAL COMPANY
WIMUK89636 1 Invoice GLOSCS 09/27/2021 10/26/2021 106.19 1021 100.04.51.11.5702
Total FASTENAL COMPANY:106.19
FERGUSON WATERWORKS #1476
0342285 1 Invoice METER PARTS - REGISTERS 09/29/2021 10/26/2021 465.95 1021 605.54.06.53.5702
Total FERGUSON WATERWORKS #1476:465.95
FINDAWAY WORLD LLC
363344 1 Invoice AV 09/24/2021 10/26/2021 103.98 1021 100.05.71.02.5711
Total FINDAWAY WORLD LLC:103.98
FLEET CHARGE
2258554PX1 1 Invoice CLAMP EXHAUST #11 10/04/2021 10/26/2021 39.79 1021 100.04.51.07.5405
2261882P 1 Invoice HOSE WATER SURG 10/06/2021 10/26/2021 48.78 1021 100.04.51.07.5405
Total FLEET CHARGE:88.57
FRANKLIN AGGREGATES, INC.
1768640 1 Invoice COMM #1 STONE 10/07/2021 10/26/2021 660.13 1021 100.04.51.02.5741
1770720 1 Invoice 1/2" MINUS CRUSHED RAP 10/14/2021 10/26/2021 125.44 1021 100.04.51.02.5740
Total FRANKLIN AGGREGATES, INC.:785.57
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC1449063 1 Invoice NAMESTRIPS CHEVRON - P LYNKI 09/22/2021 10/26/2021 21.38 1021 100.02.20.01.5151
BC1451092 1 Invoice N FONS 09/24/2021 10/26/2021 12.93 1021 100.02.20.01.5151
BC1451340 1 Invoice TROUSERS - J BRYCE 09/24/2021 10/26/2021 132.00 1021 100.02.20.01.5151
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 10/13/2021-10/26/2021 Oct 21, 2021 01:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:166.31
GFL ENVIRONMENTAL
V0000033314 1 Invoice HILLENDALE 09/15/2021 10/26/2021 3,977.20 1021 401.08.91.19.6507
V80000033159 1 Invoice HILLENDALE 08/15/2021 10/26/2021 3,152.56 1021 401.08.91.19.6507
Total GFL ENVIRONMENTAL:7,129.76
GLEASON REDI MIX
306187 1 Invoice 6 BAG AIR 09/23/2021 10/26/2021 169.50 1021 100.04.51.04.5744
Total GLEASON REDI MIX:169.50
HARTLING TRUCKING LLC
278 1 Invoice STONE - SEPTEMBER 10/11/2021 10/26/2021 550.69 1021 100.04.51.02.5741
Total HARTLING TRUCKING LLC:550.69
HAWKINS, INC.
6032174 1 Invoice AZONE 15 09/26/2021 10/26/2021 3,625.74 1021 605.53.06.31.5702
Total HAWKINS, INC.:3,625.74
HEARTLAND BUSINESS SYSTEMS
470812-H 1 Invoice FLEX SERVICES 10/04/2021 10/26/2021 5,000.00 1021 100.01.14.00.5840
470823-H 1 Invoice PALO ALTO THREAT PREV 10/04/2021 10/26/2021 2,071.46 1021 100.05.71.00.5505
Total HEARTLAND BUSINESS SYSTEMS:7,071.46
IMPACT ACQUISTIONS LLC
2294304 4 Invoice BASE & OVERAGE - COURT 10/11/2021 10/26/2021 576.31 1021 100.01.08.00.5504
2294304 2 Invoice BASE & OVERAGE - REC 10/11/2021 10/26/2021 767.90 1021 100.05.72.10.5401
2294304 6 Invoice BASE & OVERAGE - COMDEV 10/11/2021 10/26/2021 585.17 1021 100.06.18.01.5410
2294304 1 Invoice BASE & OVERAGE - FIN 10/11/2021 10/26/2021 951.22 1021 100.01.03.00.5410
2294304 5 Invoice BASE & OVERAGE - PD 10/11/2021 10/26/2021 701.20 1021 100.02.20.01.5410
2294304 3 Invoice BASE & OVERAGE - MAYOR/LAW 10/11/2021 10/26/2021 572.97 1021 100.01.05.00.5506
2294304 7 Invoice BASE & OVERAGE - LIB 10/11/2021 10/26/2021 805.70 1021 100.05.71.00.5401
Total IMPACT ACQUISTIONS LLC:4,960.47
INTOXIMETERS, INC.
690944 1 Invoice SUPPLIES 10/05/2021 10/26/2021 395.00 1021 100.02.20.01.5405
Total INTOXIMETERS, INC.:395.00
JANI-KING INC- MILW REGION
MIL09210679 1 Invoice 7/21-8/21/21 FRIDAY CLEANING 09/27/2021 10/26/2021 1,170.00 1021 100.05.71.00.5415
Total JANI-KING INC- MILW REGION:1,170.00
JM BRENNAN, INC.
SALES000134 1 Invoice COIL LEAK REPAIR 09/30/2021 10/26/2021 1,357.15 1021 100.05.71.00.5415
SALES000134 1 Invoice VALVE LEAK REPAIR 09/30/2021 10/26/2021 616.80 1021 100.05.71.00.5415
SALES000134 1 Invoice AC CONTROL SYSTEM REPAIR 09/30/2021 10/26/2021 1,206.66 1021 100.05.71.00.5415
Total JM BRENNAN, INC.:3,180.61
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 10/13/2021-10/26/2021 Oct 21, 2021 01:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
KONE, INC.
962017583 1 Invoice ELEVATOR MAINTENANCE 10/1-12 10/01/2021 10/26/2021 477.24 1021 100.01.09.00.5415
Total KONE, INC.:477.24
KUJAWA ENTERPRISES INC.
35399 1 Invoice OCT 21 PLANT MAINT 10/01/2021 10/26/2021 61.00 1021 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
L.W. ALLEN, LLC
109685 1 Invoice LIFT STATION PUMP 10/12/2021 10/26/2021 2,863.61 1021 601.61.61.16.5411
Total L.W. ALLEN, LLC:2,863.61
LINCOLN CONTRACTORS SUPPLY INC
N63698 1 Invoice 1 1/2 COUPLER 10/07/2021 10/26/2021 17.79 1021 100.04.51.04.5745
Total LINCOLN CONTRACTORS SUPPLY INC:17.79
LWMMI
LW102621 1 Invoice LOSS & DEFENSE 10/11/2021 10/26/2021 6,546.32 1021 100.01.06.00.6108
Total LWMMI:6,546.32
MARCO TECHNOLOGIES LLC
INV9224969 1 Invoice PROGRAMMING HELP 10/12/2021 10/26/2021 337.50 1021 100.01.14.00.5840
Total MARCO TECHNOLOGIES LLC:337.50
MC TOOLS AND REPAIR LLC
1305 1 Invoice VACTPR PARTS 10/11/2021 10/26/2021 72.67 1021 601.61.61.16.5411
Total MC TOOLS AND REPAIR LLC:72.67
MENARDS
12121 1 Invoice BATTERIES, LEAF BAGS, WEED KI 10/07/2021 10/26/2021 50.72 1021 215.06.00.00.5704
Total MENARDS:50.72
MICROMARKETING LLC
862887 1 Invoice AV 09/21/2021 10/26/2021 129.98 1021 100.05.71.02.5711
Total MICROMARKETING LLC:129.98
MIDWEST TAPE
501051050 1 Invoice AV 09/28/2021 10/26/2021 74.98 1021 100.05.71.02.5711
Total MIDWEST TAPE:74.98
MILW MET. SEWERAGE DISTRICT
233-21 1 Invoice LANDFILL 3RD QTR 2021 10/20/2021 10/26/2021 334,760.37 1021 601.61.61.03.6072
Total MILW MET. SEWERAGE DISTRICT:334,760.37
MINER, ALLAN
MI102621 1 Invoice REFUND ON UTILITY PAYMENTS - 10/19/2021 10/26/2021 1,962.42 1021 001.00.00.00.1005
39
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 10/13/2021-10/26/2021 Oct 21, 2021 01:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MINER, ALLAN:1,962.42
MWSTS
21-15-01 1 Invoice PARK ARTHUR FIELDS 1,2 & 3 10/05/2021 10/26/2021 555,660.00 1021 202.08.94.74.6530
Total MWSTS:555,660.00
NABCO ENTRANCES
90121732 1 Invoice FRONT DOOR CONTROL PANEL R 10/12/2021 10/26/2021 860.09 1021 100.05.71.00.5415
Total NABCO ENTRANCES:860.09
NATIONAL SIGN & DESIGN
14331 1 Invoice WINDOW BLOCK 09/30/2021 10/26/2021 1,250.00 1021 100.01.09.00.5415
Total NATIONAL SIGN & DESIGN:1,250.00
NELSON SYSTEMS INCORPORATED
P101882 1 Invoice SPEECH EXEC PRO DICTATE SUB 10/08/2021 10/26/2021 718.00 1021 100.02.20.01.5504
Total NELSON SYSTEMS INCORPORATED:718.00
OCCUPATIONAL HEALTH CENTERS
103453635 2 Invoice RANDOM TESTING - SEWER 10/07/2021 10/26/2021 68.50 1021 601.61.63.42.6056
103453635 1 Invoice RANDOM TESTING - DPW 10/07/2021 10/26/2021 184.50 1021 100.04.51.01.5227
103453635 3 Invoice RANDOM TESTING - WATER 10/07/2021 10/26/2021 68.50 1021 605.56.09.30.5305
Total OCCUPATIONAL HEALTH CENTERS:321.50
OLSON'S OUTDOOR POWER
166615 1 Invoice MOWER PARTS 09/23/2021 10/26/2021 58.47 1021 601.61.61.15.5415
167301 1 Invoice SAW, OIL, CHISEL 10/08/2021 10/26/2021 117.17 1021 215.06.00.00.6009
167306 1 Invoice TRACTOR OIL 10/08/2021 10/26/2021 21.38 1021 601.61.61.15.5415
167522 1 Invoice CHAIN SAW 10/13/2021 10/26/2021 1,329.99 1021 100.04.51.11.5731
Total OLSON'S OUTDOOR POWER:1,527.01
O'REILLY AUTOMOTIVE, INC.
3853-304796 1 Invoice WHEEL HUB ASSEMBLY-SQUAD #09/27/2021 10/26/2021 209.04 1021 100.02.20.01.5405
Total O'REILLY AUTOMOTIVE, INC.:209.04
PAYNE & DOLAN OF WISCONSIN
1768410 1 Invoice 5LT 9.5MM 10/07/2021 10/26/2021 697.10 1021 100.04.51.02.5740
1770287 1 Invoice 4MT 12.5MM 10/14/2021 10/26/2021 868.09 1021 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:1,565.19
PORT-A-JOHN
0441049-IN 1 Invoice LIONS CLUB OCTOBERFEST POR 09/29/2021 10/26/2021 520.00 1021 100.04.51.11.5820
Total PORT-A-JOHN:520.00
POSTMASTER OF MUSKEGO
PO102621 1 Invoice 4TH QTR CITY NEWSLETTER MAI 10/14/2021 10/26/2021 1,814.52 1021 100.01.06.00.5710
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 10/13/2021-10/26/2021 Oct 21, 2021 01:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total POSTMASTER OF MUSKEGO:1,814.52
PROHEALTH CARE
310327 1 Invoice QUEST LAB 09/17/2021 10/26/2021 43.00 1021 100.02.20.01.5845
310478 1 Invoice QUEST LAB 10/01/2021 10/26/2021 43.00 1021 100.02.20.01.5845
Total PROHEALTH CARE:86.00
PROVEN POWER INC
02-379937 1 Invoice JOHN DEERE #2 09/30/2021 10/26/2021 37.22 1021 100.04.51.11.5405
Total PROVEN POWER INC:37.22
QUILL LLC
20015597 2 Invoice SUPPLIES-OFFICE 10/05/2021 10/26/2021 52.99 1021 100.05.72.10.5701
20015597 1 Invoice PRESCHOOL SUPPLIES 10/05/2021 10/26/2021 79.54 1021 100.05.72.16.5702
20015597 3 Invoice CONSERVATION/PARKS PLAN LAB 10/05/2021 10/26/2021 80.42 1021 100.04.19.00.5701
20059790 1 Invoice PARKS & CONSERVATION SURVE 10/06/2021 10/26/2021 115.35 1021 100.04.19.00.5701
20059790 2 Invoice PRESCHOOL SUPPLIES 10/06/2021 10/26/2021 10.28 1021 100.05.72.16.5702
Total QUILL LLC:338.58
RUEKERT & MIELKE INC
138421 1 Invoice GWA WEEKLY MEETING (8/14-9/10 10/05/2021 10/26/2021 871.00 1021 507.00.00.00.2690
138422 1 Invoice 2021 PP I/I 10/05/2021 10/26/2021 259.50 1021 601.61.61.16.5427
138423 1 Invoice SCADA SERVICE - 8/14-9/10-21 10/05/2021 10/26/2021 46.00 1021 605.56.09.23.5620
138423 2 Invoice SCADA SERVICE - 8/14-9/10/21 10/05/2021 10/26/2021 46.00 1021 601.61.63.42.5430
Total RUEKERT & MIELKE INC:1,222.50
RUPP, WILLIAM
RU102621 1 Invoice COURT ORDERED WITNESS FEE 10/20/2021 10/26/2021 16.00 1021 100.01.08.00.6004
Total RUPP, WILLIAM:16.00
SAFEWAY PEST MANAGEMENT INC.
666880 1 Invoice PEST CONTROL OLD PD 08/11/2021 10/26/2021 38.00 1021 100.02.20.01.5415
671396 1 Invoice PEST CONTROL OLD PD 10/18/2021 10/26/2021 38.00 1021 100.02.20.01.5415
671397 1 Invoice PEST CONTROL-LIBRARY 10/04/2021 10/26/2021 35.00 1021 100.05.71.00.5415
671398 1 Invoice PEST CONTROL-CH 10/18/2021 10/26/2021 40.00 1021 100.01.09.00.5415
672519 1 Invoice PEST CONTROL-PD 10/18/2021 10/26/2021 45.00 1021 100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:196.00
SECURIAN FINANCIAL GROUP, INC.
002832L/10262 1 Invoice LIFE INS PREMIUMS - NOVEMBER 10/10/2021 10/26/2021 2,525.43 1021 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,525.43
SHERWIN-WILLIAMS CO.
0028-8 1 Invoice PAINT REMOVER 10/01/2021 10/26/2021 15.02 1021 100.04.51.11.5702
Total SHERWIN-WILLIAMS CO.:15.02
SOMAR TEK LLC/ ENTERPRISES
102425 1 Invoice BADGE/ID HOLDER 10/12/2021 10/26/2021 19.99 1021 100.02.20.01.5151
102426 1 Invoice BELT LINER, KEY HOLDER, KEEP 10/13/2021 10/26/2021 208.75 1021 505.00.00.00.2636
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 10/13/2021-10/26/2021 Oct 21, 2021 01:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SOMAR TEK LLC/ ENTERPRISES:228.74
SPECTRUM
0090559/10262 1 Invoice CABLE BOXES 10/16/2021 10/26/2021 8.55 1021 100.02.20.01.5415
011270009292 1 Invoice BUSINESS INTERNET 9/29-10/28/2 09/29/2021 10/26/2021 104.98 1021 100.05.71.00.5505
015280510062 1 Invoice MONTHLY ENTERPISE INTERNET 10/06/2021 10/26/2021 104.98 1021 100.04.51.11.5820
Total SPECTRUM:218.51
STATEWIDE FENCING INC
ST102621 2 Invoice SPECIALTY FENCE LOCK FOR DRI 09/16/2021 10/26/2021 48.00 1021 605.54.06.41.5702
ST102621 1 Invoice SPECIALTY FENCE LOCK FOR DRI 09/16/2021 10/26/2021 48.00 1021 601.61.61.15.5415
Total STATEWIDE FENCING INC:96.00
TAPCO INC.
I709358 1 Invoice SIGN POSTS 10/07/2021 10/26/2021 4,957.50 1021 100.04.51.03.5743
I710273 1 Invoice PARKFOLIO HOSTING FEE 10/16/2021 10/26/2021 100.00 1021 100.04.51.11.5820
Total TAPCO INC.:5,057.50
TERRA-FIRMA LANDSCAPE, INC
TE102621 1 Invoice LAKE ACCESS #9 10/07/2021 10/26/2021 23,686.50 1021 601.65.00.00.6514
Total TERRA-FIRMA LANDSCAPE, INC:23,686.50
TESS CORNERS VOL FIRE DEPT
TCFD102621 1 Invoice 3RD QTR REVIEWS 2021 10/15/2021 10/26/2021 510.00 1021 100.02.21.00.5850
TCVFD102621 1 Invoice 4TH QUARTER 2021 CONTRACT P 10/14/2021 10/26/2021 124,513.00 1021 100.02.21.00.5850
Total TESS CORNERS VOL FIRE DEPT:125,023.00
TIAA COMMERCIAL FINANCE, INC.
8482603 1 Invoice STAFF PRINTER LEASE 11/1-11/30/10/10/2021 10/26/2021 336.55 1021 100.05.71.00.5401
Total TIAA COMMERCIAL FINANCE, INC.:336.55
TOWN OF NORWAY
TO102621 1 Invoice 3RD QUARTER SEWER CHARGES 10/11/2021 10/26/2021 34,430.68 1021 601.61.61.10.6068
Total TOWN OF NORWAY:34,430.68
TOWNE REALTY
TO/102621 1 Invoice RECAPTURE REIMB 10/15/2021 10/26/2021 8,298.00 1021 605.00.00.00.1763
Total TOWNE REALTY:8,298.00
U.S. CELLULAR
0465103039 2 Invoice MONTHLY CHARGE - WATER SCA 09/28/2021 10/26/2021 135.00 1021 601.61.63.42.5606
0465103039 6 Invoice MONTHLY CHARGE - DPW 09/28/2021 10/26/2021 139.50 1021 100.04.51.01.5605
0465103039 4 Invoice MONTHLY CHARGE - IS 09/28/2021 10/26/2021 52.51 1021 100.01.14.00.5601
0465103039 3 Invoice MONTHLY CHARGE - SEWER SCA 09/28/2021 10/26/2021 135.00 1021 605.56.09.21.5607
0465103039 7 Invoice MONTHLY CHARGE-REC 09/28/2021 10/26/2021 50.50 1021 100.05.72.10.5601
0465103039 1 Invoice MONTHLY CHARGE-PD 09/28/2021 10/26/2021 300.82 1021 100.02.20.01.5604
0465103039 5 Invoice MONTHLY CHARGE - FINANCE 09/28/2021 10/26/2021 10.50 1021 100.01.03.00.5601
42
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 10/13/2021-10/26/2021 Oct 21, 2021 01:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total U.S. CELLULAR:823.83
UNEMPLOYMENT INSURANCE
000011127320 1 Invoice BENEFIT CHARGES-SEPT 10/05/2021 10/26/2021 1,332.88 1021 100.01.06.00.6020
Total UNEMPLOYMENT INSURANCE:1,332.88
WAUKESHA COUNTY TREASURER
2021-1008004 1 Invoice REC TREE CLIMBING PROGRAM 10/07/2021 10/26/2021 518.00 1021 100.05.72.18.5110
Total WAUKESHA COUNTY TREASURER:518.00
WAUKESHA LIME & STONE
1770025 1 Invoice 1 1/4" CABC 10/14/2021 10/26/2021 206.06 1021 100.04.51.02.5741
Total WAUKESHA LIME & STONE:206.06
WE ENERGIES
3868357361 1 Invoice LS GROUP 09/27/2021 10/26/2021 .00 1021 601.61.61.20.5910
3870302997 1 Invoice LS GROUP 09/29/2021 10/26/2021 .00 1021 601.61.61.20.5910
3871193536 4 Invoice WATER 25%09/30/2021 10/26/2021 .00 1021 605.56.09.21.5910
3871193536 2 Invoice PD 53%09/30/2021 10/26/2021 .00 1021 100.02.20.01.5910
3871193536 5 Invoice SEWER 25%09/30/2021 10/26/2021 .00 1021 601.61.61.20.5910
3871193536 3 Invoice GARAGE 50%09/30/2021 10/26/2021 .00 1021 100.04.51.08.5910
3871193536 1 Invoice CH 47%09/30/2021 10/26/2021 .00 1021 100.01.09.00.5910
3871194672 1 Invoice GAS/ELEC FOR WELLS/PUMPS 09/30/2021 10/26/2021 891.50 1021 605.52.06.22.5910
3871194690 4 Invoice SEWER 25%09/30/2021 10/26/2021 .00 1021 601.61.61.20.5910
3871194690 1 Invoice CH 47%09/30/2021 10/26/2021 .00 1021 100.01.09.00.5910
3871194690 5 Invoice WATER 25%09/30/2021 10/26/2021 .00 1021 605.56.09.21.5910
3871194690 2 Invoice PD 53%09/30/2021 10/26/2021 .00 1021 100.02.20.01.5910
3871194690 3 Invoice GARAGE 50%09/30/2021 10/26/2021 .00 1021 100.04.51.08.5910
3871208221 1 Invoice RANGE ELECTRICITY 10/01/2021 10/26/2021 6.57 1021 100.02.20.01.6023
3881091271 1 Invoice STREET LIGHTING 10/07/2021 10/26/2021 .00 1021 100.04.51.06.5910
3881091966 1 Invoice PARKS DEPT 10/07/2021 10/26/2021 .00 1021 100.04.51.11.5910
Total WE ENERGIES:898.07
WELDERS SUPPLY COMPANY
10241596 1 Invoice MONTHLY ACETYLENE 09/30/2021 10/26/2021 6.65 1021 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:6.65
WI STATE LAB OF HYGIENE
689757 1 Invoice WATER SAMPLE TESTING 09/30/2021 10/26/2021 329.00 1021 605.51.06.05.5702
Total WI STATE LAB OF HYGIENE:329.00
WIND LAKE AUTO PARTS
1975/102621 1 Invoice PARTS 09/30/2021 10/26/2021 314.57 1021 100.04.51.07.5405
1975/102621 3 Invoice PARTS 09/30/2021 10/26/2021 207.85 1021 601.61.61.15.5415
1975/102621 2 Invoice PARTS 09/30/2021 10/26/2021 207.84 1021 605.54.06.41.5702
Total WIND LAKE AUTO PARTS:730.26
WISCONSIN DEPARTMENT OF REVENUE
251/102621 1 Invoice ASSMT FEE - MFG PROPERTY 10/11/2021 10/26/2021 4,704.82 1021 100.01.04.00.5801
43
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 10/13/2021-10/26/2021 Oct 21, 2021 01:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WISCONSIN DEPARTMENT OF REVENUE:4,704.82
WISCONSIN DEPT OF JUSTICE - CIB
G2451/102621 2 Invoice BACKTROUND CHECKS 09/30/2021 10/26/2021 7.00 1021 100.05.72.16.6002
G2451/102621 1 Invoice BACKGROUND CHECKS 09/30/2021 10/26/2021 7.00 1021 100.05.72.13.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:14.00
Grand Totals: 1,220,470.75
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}
44