Loading...
FC102621packetCITY OF MUSKEGO FINANCE COMMITTEE AGENDA 10/26/2021 5:50 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL PUBLIC MEETING NOTICE APPROVAL OF MINUTES October 12, 2021 FCM.2021.10.12.docx NEW BUSINESS Recommend Letter of Credit Reduction for The Glen at Muskego Lakes, LLC Staff Memo - Glen at Muskego Lakes LLC LOC #1 Reduction.docx LOC-Glen at Muskego Lakes.pdf Recommend Approval of MMSD Conservation Easement for Little Muskego Lake Access #9 Project Staff Memo - LML Access #9-GI Conservation Easement.docx LML Access #9-GI Conservation Easement.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 FINANCE DIRECTOR'S REPORT COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW 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. 1 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. 2 CITY OF MUSKEGO Unapproved FINANCE COMMITTEE MINUTES October 12, 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 Wolfe, Kubacki, and Madden. Also present: Alderpersons Hammel, Terrence, Kapusta, and Engelhardt; City Attorney Warchol; and Administrative Assistant Crisp. PUBLIC MEETING NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES September 28, 2021 Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion carried. NEW BUSINESS Recommend Approval of Developer's Agreement for Stair Crest Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. Recommend Acceptance of HR Audit Services Proposal as Submitted by MRA Alderperson Madden moved to recommend acceptance. Alderperson Wolfe seconded; motion carried. VOUCHER APPROVAL Utility Vouchers -$49,636.34: Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded; motion carried. General Fund Vouchers -$1,800,036.32: Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals -$382,684.33: Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded; motion carried. 3 Finance Committee – October 12, 2021 2 FINANCE DIRECTOR'S REPORT None. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Alderperson Wolfe moved to adjourn at 5:32 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Christine Crisp. 4 Reports and Presentations to Finance/Common Council To: Finance/Common Council From:Scott Kroeger Department:Public Works & Development Subject: Glen at Muskego Lakes LLC LOC Reduction Date:October 26, 2021 Background Information: 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. The project has been progressing well. Work associated with public infrastructure has been completed. The recommendation is to reduce the LOC by $1,257,010.70. The LOC would be reduced from $4,000,000 to $2,742,989.30. Please remember as part of the DA the Developer needed to proof that $1,000,000 of work was completed and verified before the City of Muskego would start to reducing the $4,000,0000 LOC amount. Key Issues for Consideration: LOC reduction breakdown Recommendation for Action by Committee and/or Council: The Finance/Common Council approve the Glen of Muskego Lakes, LLC LOC reduction from $4,000,000 to $2,742,989.30. Date of Committee Action: October 26, 2021 Planned Date of Council Action (if required): October 26, 2021 Total $ Needed:$ Fiscal Note(s): N/A $ Budgeted: N/A Expenditure Account(s) to Be Used: # (3/2019) 5 COST BREAKDOWN Glen at Muskego Lakes Revised Proposed Cost LOC Red No.1 ADJ. BAL. #1 ROAD CONSTRUCTION a. Stone/Binder Lifts of Asphalt/Curb & Gutter 252,024.26$ 252,024.26$ b. Final Lift of Asphalt (including final inlet adjustments) 60,782.40$ 60,782.40$ c. Recreational Trail or Sidewalk 65,326.18$ 65,326.18$ d. Other (pavement marking)-$ -$ e. Engineering Inspections (estimate only) 11,594.61$ 11,594.61$ 389,727.45$ -$ -$ 389,727.45$ #2 SITE GRADING/LANDSCAPING/RESTORATION a. Erosion control -$ -$ b. Site Grading 600,584.00$ $251,112.00 349,472.00$ c. Landscaping (street trees, prairie) 5,000.00$ 5,000.00$ d. Site Restoration (topsoil/seed or sod as required) 5,000.00$ 5,000.00$ e. Clear and Grub Site 10,000.00$ $10,000.00 -$ f. Engineering Inspections (estimate only) 18,264.24$ $3,264.24 15,000.00$ 638,848.24$ 264,376.24$ -$ 374,472.00$ #4 SANITARY SEWER SYSTEM a. Mains & Manholes 1,695,554.00$ $1,253,459.00 442,095.00$ b. Laterals -$ -$ c. Pumping station & Generator -$ -$ d. Force main -$ -$ e. Grinder pumps &chamber-indiv dwelling -$ -$ f. Engineering Inspections (estimate only) 66,510.94$ $49,218.10 17,292.84$ g. Other (Cleaning By Contractor & TV by City)-$ 1,762,064.94$ $1,302,677.10 -$ 459,387.84$ #5 WATER MAIN SYSTEM a. Mains, valves & manholes 1,243,597.00$ $302,090.00 941,507.00$ b. Hydrants, valves & leads -$ -$ c. Water services -$ -$ d. Well & pumphouse -$ -$ e. Engineering Inspections (estimate only) 46,795.67$ $11,698.92 35,096.75$ f. Other -$ -$ 1,290,392.67$ $313,788.92 -$ 976,603.75$ #6 STORM SEWER SYSTEM a. Mains & manholes 38,133.00$ 38,133.00$ b. Inlets 9,000.00$ 9,000.00$ c. Laterals + Sump Lines -$ -$ d. Headwalls/discharge structures -$ -$ e. Engineering Inspections (estimate only) 3,499.63$ 3,499.63$ f. Other -$ -$ 50,632.63$ -$ -$ $50,632.63 #7 SPECIAL/MISC IMPROVEMENTS a. Street lights ( WE Energies Lights) 15,000.00$ 15,000.00$ b. Street signs -$ $0.00 c. Other- Retaining Wall $0.00 15,000.00$ -$ -$ $15,000.00 #8 FEES a. City administration 2,500.00$ 2,500.00$ b. Engineering Design and Admin and Testing 5,000.00$ 5,000.00$ c. Engineering-As builts for underground (by City consultant) 5,000.74$ 5,000.74$ d. Engineering- Survey & Grading As-builts 5,000.00$ 5,000.00$ e. Legal 2,500.00$ 2,500.00$ f. Other -$ $0.00 20,000.74$ -$ -$ 20,000.74$ TOTAL PROJECT ESTIMATE 4,166,666.67$ 1,880,842.25$ -$ 2,285,824.41$ 120 % = LETTER OF CREDIT AMOUNT 5,000,000.00$ $2,257,010.70 2,742,989.29$ LOC Remaining with the 20% 2,257,010.70$ LOC Reduction with the 20% June 24, 2021 6 Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From:Scott Kroeger Department: Public Works and Development Subject: Little Muskego Lake Access #9 – MMSD Conservation Easement Date:October 26, 2021 The City of Muskego will be using Green Infrastructure reimbursement funds for the green infrastructure Little Muskego Lake Access #9 project. A conservation easement is a requirement as part of the reimbursement arrangement. The City attorney and I have reviewed the conservation easement to make sure it follows standard City of Muskego language. Key Issues for Consideration: Attachments 1. Little Muskego Lake – Lake Access #9 Conservation Easement Recommendation for Action by Committee and/or Council: Approve the conservation easements for Little Muskego Lake – Lake Access #9 project as part of the City of Muskego’s Green Infrastructure Reimbursement Funds Agreement. Date of Committee Action: Finance Committee October 26, 2021 Planned Date of Council Action (if required): October 26, 2021 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: $0.00 Expenditure Account(s) to Be Used: # N/A (3/2019) 7 1 Recording Area LIMITED TERM CONSERVATION EASEMENT This LIMITED TERM CONSERVATION EASEMENT FOR GREEN INFRASTRUCTURE is granted on the first day of November 2021 by the City of Muskego (Landowner) to the Milwaukee Metropolitan Sewerage District (Easement Holder). RECITALS A. Property. The Landowner is the sole owner of property located in Waukesha County, Wisconsin. The property is 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, Wisconsin 53150. (the Property). Exhibit A describes the Property. Exhibit B shows the location of the property. This Limited Term Conservation Easement applies only to the area of the Property that has conservation value. This area contains infrastructure designed to capture and hold stormwater in place to reduce the quantity and improve the quality of runoff. Exhibit C shows the areas within the Property subject to this Limited Term Conservation Easement. B. Conservation Values. In its present state, the Property has conservation value because it has 318 square feet of porous pavement and 695 square feet of native landscaping (the Green Infrastructure). This Green Infrastructure provides a total design detention capacity of 1,232 gallons. Name and Return Address: Milwaukee Metropolitan Sewerage District Attention: Michael Hirsch 260 West Seeboth Street Milwaukee, Wisconsin 53204 Tax Key Number: MSKC2193128001 C. Baseline Documentation. The condition of the Property and specifically the Green Infrastructure is documented in an inventory of relevant features, characteristics, and Conservation Values (Baseline Report), which is on file at the office of the Easement Holder and incorporated into this Conservation Easement by reference. This Baseline Report consists of reports, maps, photographs, and other documentation that both parties agree provides an accurate representation of the condition of the Property at the time of the conveyance of this Easement and which is intended to serve as an objective, but not exclusive, baseline for monitoring compliance with the terms of this Easement. 8 2 D. Public Policies. The preservation of the Conservation Values of the Property will serve the public policy set forth in Section 700.40 of the Wisconsin Statutes, which provides for the creation and conveyance of conservation easements to protect the natural, scenic, and open space values of real property; assure its availability for agriculture, forestry, recreation or open space uses; protect natural resources; maintain or enhance air and water quality; and preserve archaeological sites. E. Qualified Organization. The Easement Holder is qualified to hold conservation easements under Section 700.40(1)(b) because it is a governmental body empowered to hold an interest in real property under the laws of the State of Wisconsin. F. Conservation Intent. The Landowner and Easement Holder share the common purpose of preserving the Conservation Values for a period of ten years. The Landowner intends to place restrictions on the use of the Property to protect those Conservation Values. In addition, the Landowner intends to convey to the Easement Holder and the Easement Holder agrees to accept the right to monitor and enforce these restrictions. G. Funding Provided by Easement Holder. The Easement Holder has provided funding to the Landowner for the installation of the Green Infrastructure. The Landowner acknowledges the receipt and sufficiency of this funding. GRANT OF CONSERVATION EASEMENT In consideration of the facts recited above, the mutual covenants contained in this Easement, the funding provided by the Easement Holder, and the provisions of Section 700.40 of the Wisconsin Statutes, the Landowner voluntarily conveys to the Easement Holder a Conservation Easement (the Easement) for a period of ten years on the Property. This Easement consists of the following terms, rights, and restrictions: 1. Purpose. The purpose of this Easement is to require the Landowner to keep, preserve, and maintain the Green Infrastructure installed on the Property. 2. Effective Dates. This Easement becomes effective December 1, 2021 and terminates on November 30, 2031. 3. Recording of Easement. The Easement Holder will record this Easement at the Easement Holder’s expense. 4. Operation and Maintenance. The Landowner will operate and maintain the Green Infrastructure so that it remains functional for the entire term of this Easement. The Landowner is solely responsible for operation, maintenance, and evaluating performance. 5. Additional Reserved Rights of the Landowner. The Landowner retains all rights associated with ownership of the Property, including the right to use the Property, and invite others to use the Property, in any manner that is not expressly restricted or prohibited by the Easement 9 3 or inconsistent with the purpose of the Easement. However, the Landowner may not exercise these rights in a manner that would adversely impact the Conservation Values of the Property. The Landowner expressly reserves the right to sell, give, bequeath, mortgage, lease, or otherwise encumber or convey the Property, subject to the following conditions. 5.1 The encumbrance or conveyance is subject to the terms of this Easement. 5.2 The Landowner incorporates the terms of this Easement by reference in any subsequent deed or other legal instrument by which the Landowner transfers any interest in all or part of the Property. 5.3 The Landowner notifies the Easement Holder of any conveyance in writing within fifteen days after the conveyance and provides the Easement Holder with the name and address of the recipient of the conveyance and a copy of the legal instrument transferring rights. 5.4 Failure of the Landowner to perform any act required in Subparagraphs 5.2 and 5.3 does not impair the validity of this Easement or limit its enforceability in any way. 6. Easement Holders Rights and Remedies. To accomplish the purpose of this Easement, the Landowner expressly conveys to the Easement Holder the following rights and remedies. 6.1 Preserve Conservation Values. The Easement Holder has the right to preserve and protect the Conservation Values of the Property. 6.2 Prevent Inconsistent Uses. The Easement Holder has the right to prevent any activity or use of the Property that is inconsistent with the purpose of this Easement and to require the restoration of areas or features of the Property that are damaged by any inconsistent activity or use, pursuant to the remedies set forth below. 6.3 Enter the Property. The Easement Holder has the right to enter the Property to: inspect it and monitor compliance with the terms of this Easement; obtain evidence for use in seeking judicial or other enforcement of the Easement; and otherwise exercise its rights under the Easement. The Easement Holder will: provide prior notice to the Landowner before entering the Property, comply with the Landowner’s safety rules, and avoid unreasonable disruption of the Landowner’s use of the Property. 7. Remedies for Violations. The Easement Holder and the Landowner have the right to enforce the terms of this Easement and prevent or remedy violations through appropriate legal proceedings. 7.1 Notice of Problems. If the Easement Holder identifies problems with the Green Infrastructure, then the Easement Holder will initially attempt to resolve the problems collaboratively. The Easement Holder will notify the Landowner of the problems and request remedial action within a reasonable time. 10 4 7.2 Notice of Violation and Corrective Action. If the Easement Holder determines that a violation of the terms of this Easement has occurred or is threatened, the Easement Holder will give written notice of the violation or threatened violation and allow at least thirty (30) days to correct the violation. If the Landowner fails to respond, then the Easement Holder may initiate judicial action. The requirement for an initial notice of violation does not apply if, in the discretion of the Easement Holder, immediate judicial action is necessary to prevent or mitigate significant damage to the Property or if good faith efforts to notify the Landowner are unsuccessful. 7.3 Remedies. When enforcing this Easement, the Remedies available to the Easement Holder include temporary or permanent injunctive relief for any violation or threatened violation of the Easement, the right to require restoration of the Green Infrastructure to its condition at the time of the conveyance of this Easement, specific performance or declaratory relief, and recovery of damages resulting from a violation of the Easement or injury to any of the Conservation Values of the Property. 7.4 Enforcement Delays. A delay or prior failure of the Easement Holder to discover a violation or initiate enforcement proceedings does not waive or forfeit the right to take any action necessary to assure compliance with the terms of this Easement. 7.5 Waiver of Certain Defenses. The Landowner hereby waives any defense of laches, such as failure by the Easement Holder to enforce any term of the Easement, or estoppel, such as a contradictory statement or action on the part of the Easement Holder. 7.6 Acts Beyond Landowner’s Control. The Easement Holder may not bring any action against the Landowner for any injury or change in the Property resulting from causes beyond Landowner’s control, including, but not limited to, natural disasters such as fire, flood, storm, natural earth movement and natural deterioration, or prudent actions taken by the Landowner under emergency conditions to prevent or mitigate damage from these causes, provided that the Landowner notifies the Easement Holder of any occurrence that has adversely impacted or interfered with the purpose of this Easement. 8. General Provisions. 8.1 Amendment. The Landowner and Easement Holder may amend this Easement in a written instrument executed by both parties and recorded in the Office of the Register of Deeds for the county in which the Property is located, provided that no amendment shall be allowed if, in the judgment of the Easement Holder, it: a. diminishes the Conservation Values of the Property, b. is inconsistent with the purpose of the Easement, 11 5 c. affects the duration of the Easement, or d. affects the validity of the Easement under Section 700.40 of the Wisconsin Statutes. 8.2 Assignment. The Easement Holder may convey, assign, or transfer its interests in this Easement to a unit of federal, state, or local government or to an organization that is (a) qualified within the meaning of Section 170(h)(3) of the Internal Revenue Code and in the related regulations or any successor provisions then applicable, and (b) qualified to hold conservation easements under Section 700.40 of the Wisconsin Statutes. As a condition of any assignment or transfer, any future holder of this Easement is required to carry out its purpose for the remainder of its term. The Easement Holder will notify the Landowner of any assignment at least thirty (30) days before the date of such assignment. However, failure to give such notice does not affect the validity of assignment or limit its enforceability in any way. 8.3 Captions. The captions in this Easement have been inserted solely for convenience of reference and are not part of the Easement and have no effect on construction or interpretation. 8.4 Controlling Law and Liberal Construction. The laws of the State of Wisconsin govern the interpretation and performance of this Easement. Ambiguities in this Easement shall be construed in a manner that best effectuates the purpose of the Easement and protection of the Conservation Values of the Property. 8.5 Counterparts. The Landowner and Easement Holder may execute this Easement in two or more counterparts, which shall, in the aggregate, be signed by both parties. Each counterpart shall be deemed an original instrument as against any party who has signed it. In the event of any disparity between the counterparts produced, the recorded counterpart shall be controlling. 8.6 Entire Agreement. This instrument sets forth the entire agreement of the Landowner and Easement Holder with respect to this Easement and supersedes all prior discussions, negotiations, understandings, or agreements relating to the Easement, all of which are merged into this Easement. 8.7 Extinguishment. This Easement may be terminated or extinguished before the expiration of its term, whether in whole or in part, only through judicial proceedings in a court of competent jurisdiction. Furthermore, the Easement may be extinguished only under the following circumstances: (a) exercise of the power of eminent domain or purchase in lieu of condemnation takes all or part of the Property or (b) the Landowner and Easement Holder agree that a subsequent, unexpected change in the condition of or surrounding the Property makes accomplishing the purpose of the Easement impossible. 12 6 8.8 Ownership Responsibilities, Costs and Liabilities. The Landowner retains all responsibilities and will bear all costs and liabilities related to the ownership of the Property, including, but not limited to, the following: a. Operation, upkeep, and maintenance. The Landowner is responsible for the operation, upkeep, and maintenance of the Property. b. Control. In the absence of a judicial decree, nothing in this Easement establishes any right or ability in the Easement Holder to: (i) exercise physical or managerial control over the day-to-day operations of the Property; (ii) become involved in the management decisions of the Landowner regarding the generation, handling, or disposal of hazardous substances; or (iii) otherwise become an operator of the Property within the meaning of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980, as amended (“CERCLA”), or similar laws imposing legal liability on the owner or operator of real property. c. Permits. The Landowner remains solely responsible for obtaining applicable government permits and approvals for any construction or other activity or use permitted by this Easement and all construction, other activity, or use shall be undertaken in accordance with applicable federal, state and local laws, regulations, and requirements. d. Indemnification. The Landowner releases and will hold harmless, indemnify, and defend the Easement Holder and its members, directors, officers, employees, agents, contractors, and the heirs, personal representatives, successors and assigns of each of them (collectively “Indemnified Parties”) from and against all liabilities, penalties, fines, charges, costs, losses, damages, expenses, causes of action, claims, demands, judgments or administrative actions, including, without limitation, reasonable attorneys’ fees, arising from or in any way connected with: (i) injury to or the death of any person, or physical damage to any property, resulting from any act, omission, condition, or other matter related to or occurring on or about the Property, regardless of cause, unless due solely to the negligence of any of the Indemnified Parties; (ii) the violation or alleged violation of, or other failure to comply with, any state, federal or local law, regulation, including without limitation, CERCLA, by any person other than the Indemnified Parties, in any way affecting, involving, or related to the Property; 13 7 (iii) the presence or release in, on, from, or about the Property, at any time of any substance now or hereafter defined, listed, or otherwise classified pursuant to any federal, state, or local law, regulation, or requirement as hazardous, toxic, polluting, or otherwise contaminating to the air, water, or soil, or in any way harmful or threatening to human health or the environment, unless caused solely by any of the Indemnified Parties. e. Taxes. Before delinquency, the Landowner shall pay all taxes, assessments, fees, and charges of whatever description levied on or assessed against the Property by competent authority (collectively “Taxes”), including any taxes imposed upon or incurred in response to this Easement, and shall furnish the Easement Holder with satisfactory evidence of payment upon request. 8.9 Recording. The Easement Holder shall record this Easement in the Office of the Register of Deeds for the county in which the Property is located and may re-record it or any other document necessary to protect its rights under this Easement. 8.10 Severability. If any provision or specific application of this Easement is found to be invalid by a court of competent jurisdiction, then the remaining provisions or specific applications of this Easement shall remain valid and binding. 8.11 Successors. This Easement is binding upon and inures to the benefit of the Landowner and Easement Holder and their respective personal representatives, heirs, successors, and assigns, and shall continue as a servitude running with the Property for the term of the Easement. 8.12 Terms. The terms "Landowner" and "Easement Holder," wherever used in this Easement, and any pronouns used in their place, mean either masculine or feminine, singular or plural, and include Landowner’s and Easement Holder’s respective personal representatives, heirs, successors, and assigns. 8.13 Warranties and Representations. The Landowner warrants and represents that: a. The Landowner and the Property comply with all federal, state, and local laws, regulations, and requirements applicable to the Property and its use; b. No civil or criminal proceedings or investigations are pending or threatened that would in any way affect, involve, or relate to the Property. No facts or circumstances exist that the Landowner might reasonably expect to form the basis for any proceedings, investigations, notices, claims, demands or orders; and c. The person signing this Easement has authority to grant this Conservation Easement to the Easement Holder. 14 8 GRANT OF INTEREST TO EASEMENT HOLDER As Mayor of the City of Muskego, I execute the foregoing Limited Term Conservation Easement and acknowledge the same on this ________ day of _____________________, _____. By: _______________________________________ Richard Petfalski, Jr. Mayor STATE OF WISCONSIN WAUKESHA COUNTY On this _____ day of _________________, _______, the person known as Richard Petfalski, Jr., came before me and executed the foregoing instrument and acknowledged the same. ___________________________________ Signature of Notary Public Notary Public, State of ____________________ My Commission expires __________________________. 15 9 ACCEPTANCE OF EASEMENT HOLDER’S INTEREST The Milwaukee Metropolitan Sewerage District accepts the foregoing Limited Term Conservation Easement on this ________ day of _____________________, _____. By:________________________________________________ Kevin L. Shafer, P.E. Executive Director STATE OF WISCONSIN MILWAUKEE COUNTY On this _____ day of _________________, _____, the person known as Kevin L. Shafer came before me and executed the foregoing instrument and acknowledged the same. ___________________________________ Signature of Notary Public Notary Public, State of ____________________ My Commission expires __________________________. Approved as to Form: _________________________________ Attorney for the District Thomas A. Nowicki, Staff Attorney, Milwaukee Metropolitan Sewerage District, drafted this conservation easement. ATTACHMENTS EXHIBIT A Description of the Property EXHIBIT B Map Showing the Location of the Property EXHIBIT B Map Showing the Green Infrastructure Subject to this Easement 16 10 EXHIBIT A DESCRIPTION OF THE PROPERTY Address: 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, Wisconsin 53150 Tax Key: MSKC2193128001 Legal Description: PT NE1/4 SEC 9 T5N R20E; EXTENSION PARK DR BETW LOT 3 BLK C & LOT 1 BLK D MUSKEGO BEACH PARK ADDITION 17 11 EXHIBIT B MAP SHOWING THE LOCATION OF THE PROPERTY 18 12 EXHIBIT C MAP SHOWING THE GREEN INFRASTRUCTURE SUBJECT TO THIS EASEMENT 19 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 20 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 21 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 22 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 23 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 24 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 25 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 26 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 27 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 28 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 29 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 30 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} 31