Landfill Standing Commitee -062821packet
CALL TO ORDER
ROLL CALL
STATEMENT OF PUBLIC NOTICE
OPEN FORUM
(Limit to 5 Minutes/Person) Opportunity for citizens to address the committee on issues
relevant to the current landfill operation.
COMPLIANCE OFFICER REPORT
STATUS OF PROJECTS
Discussion update. No formal action may be taken on any of the following:
Clay Extraction
MMSD Project
Electronic Recycling
Residential Drop-Off Site
Well Testing for Well Water Protection Area
Plan Modification Issues
Property Protection/Sociological
Household Hazardous Waste
NEW BUSINESS
Discussion update and possible action may be taken on any or all of the following:
CONTINUING BUSINESS
Discussion update and possible action may be taken on any or all of the following:
Update on Odor Complaints
OTHER BUSINESS
Review Payments made from Committee Funds
6.21 207 Balance sheet.pdf
6.21 Landfill Detali Ledger.pdf
Confirm Next Meeting Date: October 4th, 2021 at 5:00 PM
CITY OF MUSKEGO
LANDFILL STANDING COMMITTEE AGENDA
06/28/2021
4:00 PM
Tour - GFL Environmental Emerald Park Landfill, LLC, W124 S10629 124th Street
Muskego, WI 53150
5:30 PM Meeting - Muskego City Hall, W182 S8200 Racine Ave, Muskego, WI 53150
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COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
CITIZEN COMMENTARY
(Limited to 15 Minutes) Time for citizens to respond to agenda items discussed at this
meeting.
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
BALANCE SHEET
JUNE 30, 2021
EPI STANDING COMMITTEE FUND
ASSETS
207.00.00.00.1001 EQUITY IN POOLED CASH 126,237.68
TOTAL ASSETS 126,237.68
LIABILITIES AND EQUITY
FUND EQUITY
207.00.00.00.3510 FUND BAL UNRESERV DESIGNATED 8,581.27
207.00.00.00.3520 FUND BAL-UNRESERVED UNDESIGNAT 108,253.32
REVENUE OVER EXPENDITURES - YTD 9,403.09
TOTAL FUND EQUITY 126,237.68
TOTAL LIABILITIES AND EQUITY 126,237.68
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CITY OF MUSKEGO Detail Ledger - Landfill Committee Detail Ledger Page: 1
Period: 01/21 - 06/21 Jun 24, 2021 11:38AM
Report Criteria:
Actual Amounts
Accounts With Balances Or Activity
Summarize Payroll Detail
Print Period Totals
Print Grand Totals
Include FUNDs: 207,213
Page and Total by FUND
Include BALANCE SHEETs: None
All Segments Tested for Total Breaks
Reference Account Debit Credit
Date Journal Number Payee or Description Number Amount Amount Balance
INTEREST ON INVESTMENTS 01/01/2021 (00/21) Balance 207.01.00.00.4531 .00
01/31/2021 JE 1100 JAN INT - FUTURE PARKLAND 1.71-
01/31/2021 (01/21) Period Totals and Balance .00 *1.71-*1.71-
02/28/2021 JE 2075 FEB INT - FUTURE PARKLAND 1.38-
02/28/2021 (02/21) Period Totals and Balance .00 *1.38-*3.09-
06/30/2021 (06/21) Period Totals and Balance .00 *.00 *3.09-
YTD Encumbrance .00 YTD Actual -3.09 Total -3.09 YTD Budget -200.00 Unearned 196.91
LANDFILL HOST FEES 01/01/2021 (00/21) Balance 207.01.00.00.4560 .00
01/29/2021 CR 1486913 2021 STANDING COMMITTEE - GFL 10,000.00-
01/31/2021 (01/21) Period Totals and Balance .00 *10,000.00-*10,000.00-
02/15/2021 AP 443 GFL ENVIRONMENTAL 8,278.69
02/19/2021 CR 1487619 STANDING COMMITTEE/ADV DISP - ADVANC 8,278.69-
02/28/2021 (02/21) Period Totals and Balance 8,278.69 *8,278.69-*10,000.00-
06/30/2021 (06/21) Period Totals and Balance .00 *.00 *10,000.00-
YTD Encumbrance .00 YTD Actual -10,000.00 Total -10,000.00 YTD Budget -10,000.00 Unearned .00
LANDFILL NEGOTIATING COMM.01/01/2021 (00/21) Balance 207.01.00.00.6055 .00
02/09/2021 AP 326 MURRAY, PATRICK 50.00
02/09/2021 AP 328 KIEFFER, ROLAND 50.00
02/09/2021 AP 348 SLOCOMB, MARK 50.00
02/09/2021 AP 352 COWLING, MICHAEL 50.00
02/09/2021 AP 376 BURMEISTER,GREG 50.00
02/09/2021 AP 385 SCHWEITZER, HARVEY 50.00
02/09/2021 AP 412 SMITH, ANALIESE 50.00
02/28/2021 (02/21) Period Totals and Balance 350.00 *.00 *350.00
03/30/2021 AP 125 KIEFFER, ROLAND 50.00
03/30/2021 AP 152 SLOCOMB, MARK 50.00
03/30/2021 AP 174 BURMEISTER,GREG 50.00
03/30/2021 AP 183 SCHWEITZER, HARVEY 50.00
03/30/2021 AP 224 SMITH, ANALIESE 50.00
04/30/2021 (04/21) Period Totals and Balance 250.00 *.00 *600.00
06/30/2021 (06/21) Period Totals and Balance .00 *.00 *600.00
YTD Encumbrance .00 YTD Actual 600.00 Total 600.00 YTD Budget 2,500.00 Unexpended 1,900.00
Number of Transactions: 17 Number of Accounts: 3 Debit Credit Proof
Total EPI STANDING COMMITTEE FUND:8,878.69 18,281.78-9,403.09-
Number of Transactions: 17 Number of Accounts: 3 Debit Credit Proof
Grand Totals: 8,878.69 18,281.78-9,403.09-
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