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COMMON COUNCIL Packet 01112022CITY OF MUSKEGO COMMON COUNCIL AGENDA 01 /11 /2022 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE 4e C21 of SKEGO 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 Update regarding increased cost of 2022 Capital Budget Item: DPW Plow Truck. Staff Memo-2022 Capital Item -Plow Truck.docx Quotation -DPW Plow Truck.xlsx Muskego City of-HV507 Patrol-23154-121021.pdf CONSENT AGENDA Approval of December 14, 2021 Common Council Minutes CCM2021.12.14.docx Review and Authorize the Placement of Temporary Racecourse Markers for Little Muskego Yacht Club Little Muskego Yacht Club Request.pdf Resolution #001-2022 - Approval of Intergovernmental Cooperation Agreement between the Milwaukee Metropolitan Sewerage District and the City of Muskego for Franklin-Muskego Force Main Rehabilitation Staff Memo-MMSD IGA for Franklin-Muskego Force Main Rehabilitation.docx Franklin Muskego FM Repairs ICA_FINAL Muskego request 12.21.21.pdf CCR2022001-IGA-Franklin-Muskego Force Main.docx NEW BUSINESS UNFINISHED BUSINESS Ordinance #1467 - An Ordinance to Amend the Zoning Map and Comprehensive Plan of the City of Muskego (Glen at Park Hill Subdivision - RSE & RS-1 to PD). Second Reading ORD20211467-Rezone-Wahlen (Martin Dr).docx PC 001-2022 SUPPLEMENT.pdf PC 001-2022 RESOLUTION.pdf SITE PLAN -The Glen at Park Hill.pdf Letter 10.7.21 for the Glen at Park Hill.pdf REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - November 23, 2021 FCM.2021.11.23.pdf Plan Commission Minutes - December 7, 2021 PCMinutes 2021.12.07.pdf VOUCHER APPROVAL Utility Vouchers - $19,800.84 Tax Vouchers - $90,616.08 General Fund Vouchers - $605,454.30 Wire Transfers for Payroll/Invoice Transmittals - $393,190.24 Vouchers - Total.pdf Vouchers - Alpha Report.pdf CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liasons • Muskego Senior Taxi - Alderperson Kapusta • Muskego Festival Committee - Alderperson Terrence • Muskego Historical Society - Alderperson Engelhardt • Little Muskego Lake District - Alderperson Engelhardt • Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderperson Madden FUTURE AGENDA ITEMS /_111119111NkiIJi1401111 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. K . \ % I �� C4 W 1VIUSKEGO Reports and Presentations to Finance Committee and Common Council To: Common Council From: Scott Kroeger Department: Public Works and Development Subject: Additional Capital funds request for PLOW TRUCK (Transfer from Operating Budget) PW&D - PUBLIC WORKS budget of $215,000 Date: January 11, 2022 We approached Common Council in November 2021 about getting a letter from Finance to the vendor for the Plow Truck. DPW got them a letter in December 2021, however the vendor was not able to honor the price due to inflation and supply chain issues. DPW was able to obtain new quotes for the plow truck which are only valid until January 26, 2022. I have attached the quotes. The Plow Truck has gone up from $210,563 to $235,045. This amount is $20,045 more than the budget amount of $215,000. DPW is requesting that Common Council reallocates the additional funds needed for this Plow Truck from the Front End Loader = $210,000 (410.08.93.51.6514) Capital Budget line item to cover this additional cost. The price for the Front End Loader was $165,000 which was $45,000 less than the budgeted amount. DPW did not purchased a Plow Truck in 2020 or 2021. The vendor has indicated this Plow Truck will not be completed until April 2023. Key Issues for Consideration: Attachments 1. Invoices for Plow Truck=$119,000 + $116,045 = $235,045 Recommendation for Action by Committee and/or Council: Approve the reallocation of the additional funds needed for the Plow Truck from the Front End Loader (410.08.93.51.6514) Capital Budget line item to cover the cost for the Plow Truck. Date of Committee Action: Finance Committee January 11, 2022 Planned Date of Council Action (if required): January 11, 2022 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: Accounts and budget below 3 Expenditure Account(s) to Be Used: # • PLOW TRUCK (Transfer from Operating Budget) PW&D - PUBLIC WORKS = $215,000 • Front End Loader = Capital Budget line of 410.08.93.51.6514 (3/2019) 4 Wausau Equipment Company, Inc. WAUSAU 1905 SMoorland Id1, New Berlin, WI 53151 www.wausauequipment.com Aft Name: Steve Sobieski Company Name: Otyof Muskego, WI Street Address: W182 SB200 RAONEAVE Oty, ST 23PCode: Muskego, WI 53150-8750 Office Phone: 2626794128 Mobile Phone: 2626794153 Email ssobieski@dtyofmuskego.org Comments or special instructions: Quote Date: Quotation # Quotation valid until: Quotation 2022-01-06 00000447 2022-01-26 All purchase ordersmust reflect thisquote number on the PO Prepared by: Dennis Fbulakos Email dpoulakos@vausauequipment.com Mobile # Qty Description 2 Price Extended Price 1 Wausau HSP4211 Row, PJVP9 Wing, 225CHitch, Burke/ -Arm for wing, DuradassBody with coal chutes, Swenson Tailgate Spreader, ForceAmerica Hydraulics, mounted on customer furnished truck. Includes accessories. Also includesclump bod vibrator. $116,045.00 $116,045.00 $0.00 $0.00 $0.00 Freight Taxes(where applicable) Dealer Net (USD) $116,04S.00 Pricing Info: Lead Time: Other Shipping Terms: FOB Origin (Transfer at Origin) Net Terms: Net 30 Freight Options PC1 - PIEPAY& ADD Terms and Conditions ( See last page for full terms & conditions) Please review this quote carefully. This quote Is based on our interpretation written or verbal specifications communicated to Wausau. Wausau will not be held responsible for any information not provided in this quote, and assumes no responsibilitiesfor fines, penalties, or liquidated damagesthat maybe associated with the installation of this equipment without prior written ageement. If this quote does not fully meet your requirements, please call immediately. The above prices, spedfications, and all attached terms and conditions are hereby accepted as part of this agreement. Wausau Manufacturing isauthorized to supply the equipment and services asspecified to: Organization: Authorized Pepresentative: Signature: 107.11 Title: Date: Page 1 of 2 4i Wausau Standard Terms & Conditions All lead times are subject to change without notice. All lead times start After Receipt of Order (ARO) All quotes are FOB Origin unless stated otherwise. Freight termsfor all CPU ("Customer Rck Up") orderswill be Ex -Works, which transferstitle, ownership, and liability to the buyer upon notification of ready to ship . Buyer assumesall shipping and regulatory responsibilities of transporting goodsfrom the seller'spoint of origin. All prices are shown in USD All credit terms are subject to credit approval All ordersare subject to acceptance by an officer of Wausau. Orders for products not regularly carried in stock or requiring special engineering or manufacturing are in every case subject to approval by an officer of Wausau. The agreement set forth herein supersedes any prior agreements, representations, or other communications between the parties relating to the subject matter set forth herein. No other terms and conditions shall apply including the terms of any purchase order submitted to Wausau by Buyer, whether or not such terms are inconsistent or conflict with or are in addition to the terms and conditions set forth herein. Work produced at Buyer's request such as sketches, drawings, design, t est i ng fabricat i on, and mat eri al s shal I be charged at current rates. Any custom orders generated from this quotation (ordersfor productsthat need to be designed) will be non - cancelable once they are released for production. Additional production time may be required. Rease consult with salesfor production time upon order placement. Orders regularly entered cannot be canceled except upon termsthat will compensate Wausau for any lossor damage sustained. Such losswill be at a minimum of 10%of the purchase price. The buyer agreesthat it shall inspect the equipment immediately after receipt and promptly (in no event later than fifteen (15) daysafter receipt) notify Wausau in writing of any non -conformity or defect. The buyer further agreesthat failure to give such prompt notice or the commercial use of the equipment shall constitute acceptance. Acceptance shall be final and Buyer waives the right to revoke acceptance for any reason, whether or not known by Buyer at the time of such acceptance. Wausau reserves the right to change manufacturing specifications and procedures without notice, in accordance with its product improvement policy. Wausau sstandard warranty (12 monthsfor parts and flat rate labor) shall apply unless otherwise noted. This quote provides for no hydraulic components& controls other than those mentioned. Dealers must assume that items not in this quote will not be provided Page 2 of 2 HV507 SFA Sales Proposal For: Muskego, City Of Presented By: LAKESIDE INTL, LLC INTERNATIONAL" January 6, 2022 Prepared For: Muskego, City Of Steve Sobieski W189 S8235 MERCURY DR Muskego, WI 53150- (262)679 - 4128 Reference ID: N/A Presented By: LAKESIDE INTL, LLC Patrick McNamara 11000 W SILVER SPRING RD MILWAUKEE WI 53225 - (414)353-4800 Thank you for the opportunity to provide you with the following quotation on a new International truck. I am sure the following detailed specification will meet your operational requirements, and I look forward to serving your business needs. 107,4 296 EEEEE [DIT 75 Y� 86 32,4 K 161 79 Model Profile 2021 HV507 SFA (HV507) AXLE CONFIG: 4X2 APPLICATION: Front Plow and Wing with Spreader MISSION: Requested GVWR: 43000. Calc. GVWR: 43360. Calc. GCWR: 80000 Calc. Start / Grade Ability: 41.20% / 3.14% @ 55 MPH Calc. Geared Speed: 66.4 MPH DIMENSION: Wheelbase: 161.00, CA: 86.00, Axle to Frame: 79.00 ENGINE, DIESEL: (Cummins L9 3301 EPA 2021, 330HP @ 2200 RPM, 1000 lb-ft Torque @ 1200 RPM, 2200 RPM Governed Speed, 330 Peak HP (Max) TRANSMISSION, AUTOMATIC: (Allison 3500 RDS) 5th Generation Controls, Wide Ratio, 6-Speed with Double Overdrive, with PTO Provision, Less Retarder, Includes Oil Level Sensor, with 80,000-lb GVW and GCW Max, On/Off Highway CLUTCH: Omit Item (Clutch & Control) AXLE, FRONT NON -DRIVING: (Meritor MFS-20-133A) Wide Track, I -Beam Type, 20,000-lb Capacity AXLE, REAR, SINGLE: (Dana Spicer S26-190D) Single Reduction, 26,000-lb Capacity, Driver Controlled Locking Differential, R Wheel Ends Gear Ratio: 6.14 CAB: Conventional, Day Cab TIRE, FRONT: (2) 315/80R22.5 Load Range L HSC 3 (CONTINENTAL), 481 rev/mile, 68 MPH, All -Position TIRE, REAR: (4) 11R22.5 Load Range G HSR2 (CONTINENTAL), 498 rev/mile, 75 MPH, All -Position SUSPENSION, REAR, AIR, SINGLE: (Hendrickson PRIMAAX EX 2621 26,000-lb Capacity, 9.0" Ride Height, with Shock Absorbers PAINT: Cab schematic 10OWK Location 1: 0311, Omaha Orange (Std) Chassis schematic N/AJ Proposal:23154-01 $ INTERNATIONAL" Vehicle Specifications January 6, 2022 2021 HV507 SFA (HV507) Code Description HV50700 Base Chassis, Model HV507 SFA with 161.00 Wheelbase, 86.00 CA, and 79.00 Axle to Frame. 1570 TOW HOOK, FRONT (2) Frame Mounted 1572 TOW HOOK, REAR (2) 1ANA AXLE CONFIGURATION {Navistar} 4x2 Notes : Pricing may change if axle configuration is changed. 1CAJ FRAME RAILS Heat Treated Alloy Steel (120,000 PSI Yield); 10.866" x 3.622" x 0.437" (276.Omm x 92.Omm x 11.1mm); 456.0" (11582mm) Maximum OAL 1 LLA BUMPER, FRONT Swept Back, Steel, Heavy Duty 1 WDS FRAME EXTENSION, FRONT Integral; 20" In Front of Grille 1WEV WHEELBASE RANGE 146" (370cm) Through and Including 195" (495cm) 2ARY AXLE, FRONT NON -DRIVING {Meritor MFS-20-133A} Wide Track, I -Beam Type, 20,000-lb Capacity 3708 SHOCK ABSORBERS, FRONT 3ACS SUSPENSION, FRONT, SPRING Multileaf, Shackle Type, 20,000-lb Capacity, Less Shock Absorbers 3WAJ SPRINGS, FRONT AUXILIARY Air Bag, Right Side Only, Driver Control 4091 BRAKE SYSTEM, AIR Dual System for Straight Truck Applications Includes BRAKE LINES Color and Size Coded Nylon DRAIN VALVE Twist -Type GAUGE, AIR PRESSURE (2) Air 1 and Air 2 Gauges; Located in Instrument Cluster PARKING BRAKE CONTROL Yellow Knob, Located on Instrument Panel PARKING BRAKE VALVE For Truck QUICK RELEASE VALVE On Rear Axle for Spring Brake Release: 1 for 4x2, 2 for 6x4 SPRING BRAKE MODULATOR VALVE R-7 for 4x2, SR-7 with relay valve for 6x4/8x6 4732 DRAIN VALVE {Berg} with Pull Chain, for Air Tank 4AZA AIR BRAKE ABS {Bendix AntiLock Brake System} 4-Channel (4 Sensor/4 Modulator) Full Vehicle Wheel Control System 4EBT AIR DRYER {Bendix AD-IP) with Heater 4EVH BRAKE CHAMBERS, REAR AXLE {MGM TR303OLP3TSHD} 30/30 Sqln Spring Brake 4EXV BRAKE CHAMBERS, FRONT AXLE {Bendix} 24 Sgln 4LAG SLACK ADJUSTERS, FRONT {Gunite} Automatic 4LGG SLACK ADJUSTERS, REAR {Gunite} Automatic 4SPA AIR COMPRESSOR {Cummins} 18.7 CFM 4VKC AIR DRYER LOCATION Mounted Inside Left Rail, Back of Cab 4WBX DUST SHIELDS, FRONT BRAKE for Air Cam Brakes 4WDM DUST SHIELDS, REAR BRAKE for Air Cam Brakes 4WZJ AIR TANK LOCATION (2) : One Mounted Under Each Rail, Front of Rear Suspension, Parallel to Rail 4XCZ BRAKES, REAR {Meritor 16.5X7 P} Air S-Cam Type, Cast Spider, Cast Shoe, Double Anchor Pin, Includes Greaseable and Zinc Coated Anchor Pins, Size 16.5" X 7", 38,000-lb Capacity per Axle 3 Proposal: 23154-01 9 INTERNATIONAL" Vehicle Specifications January 6, 2022 2021 HV507 SFA (HV507) Code Description 4XDT BRAKES, FRONT {Meritor 16.5X6 Q-PLUS CAST} Air S-Cam Type, Cast Spider, Fabricated Shoe, Double Anchor Pin, Size 16.5" X 6", 20,000-lb Capacity 5710 STEERING COLUMN Tilting and Telescoping 5CAW STEERING WHEEL 4-Spoke; 18" Dia., Black 5PTB STEERING GEAR (2) {Sheppard M100/M801 Dual Power 6DGG DRIVELINE SYSTEM {Dana Spicer} 1710, for 4x2/6x2 7BEU AFTERTREATMENT COVER Aluminum 7BLW EXHAUST SYSTEM Horizontal Aftertreatment System, Frame Mounted Right Side Under Cab, for Single Vertical Tail Pipe, Frame Mounted Right Side Back of Cab 7SCP ENGINE EXHAUST BRAKE for Cummins ISB/B6.7/ISL/L9 Engine with Variable Vane Turbo Charger 7WBA TAIL PIPE (1) Turnback Type, Bright 7WBS MUFFLER/TAIL PIPE GUARD (1) Bright Stainless Steel 7WCM EXHAUST HEIGHT 8' 10" 8000 ELECTRICAL SYSTEM 12-Volt, Standard Equipment Includes DATA LINK CONNECTOR For Vehicle Programming and Diagnostics In Cab HAZARD SWITCH Push On/Push Off, Located on Instrument Panel to Right of Steering Wheel HEADLIGHT DIMMER SWITCH Integral with Turn Signal Lever PARKING LIGHT Integral with Front Turn Signal and Rear Tail Light STARTER SWITCH Electric, Key Operated STOP, TURN, TAIL & B/U LIGHTS Dual, Rear, Combination with Reflector TURN SIGNAL SWITCH Self -Cancelling for Trucks, Manual Cancelling for Tractors, with Lane Change Feature : WINDSHIELD WIPER SWITCH 2-Speed with Wash and Intermittent Feature (5 Pre -Set Delays), Integral with Turn Signal Lever WINDSHIELD WIPERS Single Motor, Electric, Cowl Mounted WIRING, CHASSIS Color Coded and Continuously Numbered 8541 HORN, ELECTRIC (2) Disc Style 8695 SNOW SHIELD (2) Chrome; for Dual Air Horns 8GXJ ALTERNATOR {Leece-Neville AV1160P20131 Brush Type, 12 Volt, 160 Amp Capacity, Pad Mount 8HAU BODY BUILDER WIRING INSIDE CAB; Includes Sealed Connectors for Tail/Amber, Turn/Marker/Backup/ Accessory, Power/Ground, and Stop/Turn 8HXT HORN, AIR (2) Single Tone, Chrome, Roof Mounted, with Lanyard Pull Cord 8MSG BATTERY SYSTEM {Fleetrite} Maintenance -Free, (3) 12-Volt 1980CCA Total, Top Threaded Stud 8RGA 2-WAY RADIO Wiring Effects; Wiring with 20 Amp Fuse Protection, Includes Ignition Wire with 5 Amp Fuse, Wire Ends Heat Shrink and Routed to Center of Header Console in Cab 8RMV SPEAKERS (2) 6.5" Dual Cone Mounted in Doors 8RPP ANTENNA Shark Fin, Roof Mounted 8RPS RADIO AM/FM/WB/Clock/Bluetooth/USB Input/Auxiliary Input 8THB BACK-UP ALARM Electric, 102 dBA 8THJ AUXILIARY HARNESS 3.0' for Auxiliary Front Head Lights and Turn Signals for Front Plow Applications 8VUJ BATTERY BOX Steel, with Plastic Cover, 18" Wide, 2-4 Battery Capacity, Mounted Right Side Back of Cab 4 Proposal: 23154-01 10 INTERNATIONAL" Vehicle Specifications January 6, 2022 2021 HV507 SFA (HV507) Code Description 8VZR SWITCH, BODY CIRCUITS, MID with Remote Power Module Mounted in Cab Behind Driver Seat, Up to 6 Outputs & 6 Inputs, Max 20 amp per Channel, Max 80 amp Total, Includes 1 Switch Pack with Momentary Switches 8WBW JUMP START STUD Remote Mounted 8WGL WINDSHIELD WIPER SPD CONTROL Force Wipers to Slowest Intermittent Speed When Park Brake Set and Wipers Left on for a Predetermined Time 8WPH CLEARANCE/MARKER LIGHTS (5) {Truck Lite} Amber LED Lights, Flush Mounted on Cab or Sunshade 8WPZ TEST EXTERIOR LIGHTS Pre -Trip Inspection will Cycle all Exterior Lamps Except Back-up Lights 8WRB HEADLIGHTS ON W/WIPERS Headlights Will Automatically Turn on if Windshield Wipers are turned on 8WTK STARTING MOTOR {Delco Remy 38MT Type 300} 12 Volt, Less Thermal Over -Crank Protection 8WWJ INDICATOR, LOW COOLANT LEVEL with Audible Alarm 8WXD ALARM, PARKING BRAKE Electric Horn Sounds in Repetitive Manner When Vehicle Park Brake is "NOT" Set, with Ignition "OFF" and any Door Opened 8XAH CIRCUIT BREAKERS Manual -Reset (Main Panel) SAE Type III with Trip Indicators, Replaces All Fuses 8XGT TURN SIGNALS, FRONT Includes LED Side Turn Lights Mounted on Fender 8XHD BATTERY DISCONNECT SWITCH 300 Amp, Disconnects Charging Circuits, Locks with Padlock, Cab Mounted 8XHR POWER SOURCE, ADDITIONAL Auxiliary Power Outlet (APO) with USB Port, Located in the Instrument Panel 8XKG DOME LIGHT, CAB with Red Reading Lights 8XNY HEADLIGHTS Halogen 9585 FENDER EXTENSIONS Rubber 9AAB LOGOS EXTERIOR Model Badges 9AAE LOGOS EXTERIOR, ENGINE Badges 9ANG HOOD, HATCH (01) for Servicing 9HBM GRILLE Stationary, Chrome 9WAC BUG SCREEN Mounted Behind Grille 9WBC FRONT END Tilting, Fiberglass, with Three Piece Construction, for WorkStar/HV 10021 CHASSIS COATING Corrosion Resistant E-Coat Primer Coating for Single Frame Rails 10060 PAINT SCHEMATIC, PT-1 Single Color, Design 100 Includes : PAINT SCHEMATIC ID LETTERS "WK" 10761 PAINT TYPE Base Coat/Clear Coat, 1-2 Tone 10BAE LABEL, DEF "DEF ONLY" 10SLV PROMOTIONAL PACKAGE Government Silver Package 10WCY SAFETY TRIANGLES 10WKN KEYS - ALL ALIKE, ID 1-1624 Compatible with Z-250 10XAN FIRE EXTINGUISHER 5 lb Class A B C 10XAP FIRE EXTINGUISHER BRACKET Mounted Left Side Driver Seat 5 Proposal: 23154-01 11 INTERNATIONAL" Vehicle Specifications January 6, 2022 2021 HV507 SFA (HV507) Code Description 11001 CLUTCH Omit Item (Clutch & Control) 12703 ANTI -FREEZE Red, Extended Life Coolant; To -40 Degrees F/ -40 Degrees C, Freeze Protection 12851 PTO EFFECTS, ENGINE FRONT Less PTO Unit, Includes Adapter Plate on Engine Front Mounted 12926 RADIATOR HOSES Silicone; Molded 12ESM ENGINE, DIESEL {Cummins L9 330) EPA 2021, 330HP @ 2200 RPM, 1000 lb-ft Torque @ 1200 RPM, 2200 RPM Governed Speed, 330 Peak HP (Max) 12THT FAN DRIVE {Horton Drivemaster) Two -Speed Type, Direct Drive, with Residual Torque Device for Disengaged Fan Speed Includes : FAN Nylon 12UWZ RADIATOR Aluminum, Cross Flow, Front to Back System, 1228 Sqln, with 1167 Sqln Charge Air Cooler, Includes In -Tank Oil Cooler Includes DEAERATION SYSTEM with Surge Tank HOSE CLAMPS, RADIATOR HOSES Gates Shrink Band Type; Thermoplastic Coolant Hose Clamps RADIATOR HOSES Premium, Rubber 12VAG AIR CLEANER Single Element, with Integral Snow Valve and In -Cab Control 12VJC EMISSION, CALENDAR YEAR {Cummins L9) EPA, OBD and GHG Certified for Calendar Year 2022 12VXT THROTTLE, HAND CONTROL Engine Speed Control; Electronic, Stationary, Variable Speed; Mounted on Steering Wheel 12VYL ACCESSORY WIRING, SPECIAL for Road Speed Wire Coiled Under Instrument Panel for Customer Use 12VYP ENGINE CONTROL, REMOTE MOUNTED No Provision for Remote Mounted Engine Control 12WZE CARB IDLE COMPLIANCE Federal, Does Not Comply with California Clean Air Idle Regulations 12XCS CARB EMISSION WARR COMPLIANCE Federal, Does Not Comply with CARB Emission Warranty 13AVL TRANSMISSION, AUTOMATIC {Allison 3500 RIDS) 5th Generation Controls, Wide Ratio, 6-Speed with Double Overdrive, with PTO Provision, Less Retarder, Includes Oil Level Sensor, with 80,000-lb GVW and GCW Max, On/Off Highway 13WET TRANSMISSION SHIFT CONTROL Column Mounted Stalk Shifter, Not for Use with Allison 1000 & 2000 Series Transmission 13WGK TRANSMISSION COOLER HOSES Stainless Steel 13WLP TRANSMISSION OIL Synthetic; 29 thru 42 Pints 13WUC ALLISON SPARE INPUT/OUTPUT for Rugged Duty Series (RDS) and Regional Haul Series (RHS), General Purpose Trucks, Construction, Package Number 223 13WVV NEUTRAL AT STOP Allison Transmission Shifts to Neutral When Service Brake is Depressed and Vehicle is at Stop; Remains in Neutral Until Service Brake is Released 13WYH TRANSMISSION TCM LOCATION Located Inside Cab 13WYU SHIFT CONTROL PARAMETERS {Allison) 3000 or 4000 Series Transmissions, Performance Programming 13XAM PTO LOCATION Dual, Customer Intends to Install PTO at Left and/or Right Side of Transmission 14AHL AXLE, REAR, SINGLE {Dana Spicer S26-190D) Single Reduction, 26,000-lb Capacity, Driver Controlled Locking Differential, R Wheel Ends . Gear Ratio: 6.14 6 Proposal: 23154-01 12 INTERNATIONAL" Vehicle Specifications January 6, 2022 2021 HV507 SFA (HV507) Code Description 14TCL SUSPENSION, REAR, AIR, SINGLE {Hendrickson PRIMAAX EX 262} 26,000-lb Capacity, 9.0" Ride Height, with Shock Absorbers 14WMG AXLE, REAR, LUBE {EmGard FE-75W-90} Synthetic Oil; 30 thru 39.99 Pints 15924 FUEL TANK STRAPS Bright Finish Stainless Steel 15LNS FUEL/WATER SEPARATOR {Racor 400 Series} 12 VDC Electric Heater, Includes Pre -Heater, with Primer Pump, Includes Water -in -Fuel Sensor, Mounted on Engine 15SGG FUEL TANK Top Draw, Non -Polished Aluminum, D-Style, 19" Tank Depth, 70 US Gal (265L), Mounted Left Side, Under Cab 15WDG DEF TANK 7 US Gal (26L) Capacity, Frame Mounted Outside Left Rail, Under Cab 16030 CAB Conventional, Day Cab 16BAM AIR CONDITIONER with Integral Heater and Defroster 16GED GAUGE CLUSTER Base Level; English with English Electronic Speedometer Includes : GAUGE CLUSTER DISPLAY: Base Level (3" Monochromatic Display), Premium Level (5" LCD Color Display); Odometer, Voltmeter, Diagnostic Messages, Gear Indicator, Trip Odometer, Total Engine Hours, Trip Hours, MPG, Distance to Empty/Refill for : GAUGE CLUSTER Speedometer, Tachometer, Engine Coolant Temp, Fuel Gauge, DEF Gauge, Oil Pressure Gauge, Primary and Secondary Air Pressure : WARNING SYSTEM Low Fuel, Low DEF, Low Oil Pressure, High Engine Coolant Temp, Low Battery Voltage (Visual and Audible), Low Air Pressure (Primary and Secondary) 16GHU GRAB HANDLE, CAB INTERIOR (2) Safety Yellow 16HGH GAUGE, OIL TEMP, AUTO TRANS for Allison Transmission 16HHE GAUGE, AIR CLEANER RESTRICTION {Filter -Minder} with Black Bezel, Mounted in Instrument Panel 16HKT IP CLUSTER DISPLAY On Board Diagnostics Display of Fault Codes in Gauge Cluster 16LSD SEAT, DRIVER {National 20001 Air Suspension, High Back with Integral Headrest, Mordura Cloth, Isolated, with 2 Position Front Cushion Adjustment, -3 to +14 Degree Seat Back Adjustment, Single Chamber Air Lumbar Support 16SGH GRAB HANDLE, EXTERIOR (2) Chrome, for Cab Entry, (1) Towel Bar Type, with Anti -Slip Rubber Inserts Mounted Left Side at B-Pillar, (1) Towel Bar Type Mounted Right Side on Vertical Exhaust 16SJX MIRROR, CONVEX, HOOD MOUNTED {Lang Mekra} (2) Right and Left Sides, Bright, Heated, 7.5" Sq. 16SNR MIRRORS (2) C-Loop, Power Adjust, Heated, LED Clearance Lights, Bright Heads and Arms, 7.5" x 14" Flat Glass, Includes 7.5" x 7" Convex Mirrors, for 102" Load Width Notes : Mirror Dimensions are Rounded to the Nearest 0.5" 16SRM SEAT, PASSENGER {National} Non Suspension, High Back with Integral Headrest, Mordura Cloth, with Fixed Back, with Under Seat Storage 16VCC SEAT BELT All Orange; 1 to 3 16VKK CAB INTERIOR TRIM Diamond, for Day Cab Includes : CONSOLE, OVERHEAD Molded Plastic with Dual Storage Pockets, Retainer Nets and CB Radio Pocket; Located Above Driver and Passenger : DOME LIGHT, CAB Door Activated and Push On -Off at Light Lens, Timed Theater Dimming, Reading Lights; Integral to Overhead Console, Center Mounted Proposal: 23154-01 13 INTERNATIONAL" Vehicle Specifications January 6, 2022 2021 HV507 SFA (HV507) Code Description : SUN VISOR (3) Padded Vinyl; 2 Moveable (Front -to -Side) Primary Visors, Driver Side with Vanity Mirror and Toll Ticket Strap, plus 1 Auxiliary Visor (Front Only), Driver Side 16VSL WINDSHIELD Heated, Single Piece 16WBY ARM REST, RIGHT, DRIVER SEAT 16WJU WINDOW, POWER (2) and Power Door Locks, Left and Right Doors, Includes Express Down Feature 16WLS FRESH AIR FILTER Attached to Air Intake Cover on Cowl Tray in Front of Windshield Under Hood 16WSK CAB REAR SUSPENSION Air Bag Type 16XJP INSTRUMENT PANEL Wing Panel 16XWD SUNSHADE, EXTERIOR Aerodynamic, Painted Roof Color, with Integral Clearance/Marker Lights 16XWJ WINDSHIELD WIPER BLADES Snow Type 16XWY WINDSHIELD WASHER RESERVOIR Mounted Under Cab with Remote Fill Mounted Behind Cab Drivers Side 16XXC COWL TRAY LID 16ZJA ACCESS, CAB Aluminum, Self -Cleaning, Open and Serrated Design, Driver & Passenger Sides, Two Steps per Door, for use with Day Cab, Extended Cab or Sleeper Cab 16ZPH FLOOR, COATING LINE-X, Applied to Interior Cab Floor 27DUL WHEELS, FRONT {Accuride 293001 DISC; 22.5x9.00 Rims, Powder Coat Steel, 5-Hand Hole, 10-Stud, 285.75mm BC, Hub -Piloted, Flanged Nut, with Steel Hubs 28DTT WHEELS, REAR {Accuride 288281 DUAL DISC; 22.5x8.25 Rims, Powder Coat Steel, 2-Hand Hole, 10-Stud, 285.75mm BC, Hub -Piloted, Flanged Nut, with .472" Thick Increased Capacity Disc and with Steel Hubs 29PBA PAINT IDENTITY, FRONT WHEELS Disc Wheels; with Vendor Applied Black Powder Coat Paint 29PBB PAINT IDENTITY, REAR WHEELS Disc Wheels; with Vendor Applied Black Powder Coat Paint 7372135415 (4) TIRE, REAR 11R22.5 Load Range G HSR2 (CONTINENTAL), 498 rev/mile, 75 MPH, All -Position 7792545438 (2) TIRE, FRONT 315/80R22.5 Load Range L HSC 3 (CONTINENTAL), 481 rev/mile, 68 MPH, All -Position Services Section: 40128 WARRANTY Standard for HV507, HV50B, HV607 Models, Effective with Vehicles Built July 1, 2017 or Later, CTS-2025A 40NLK SRV CONTRACT, EXT ELECTRICAL {Navistar Prepackaged Components) Excludes Starter and Alternator, To 60-Month/50,000 Miles (80,000 km) 40RBK SERVICES, TOWING {Navistar} Service Call to 60-Month/Unlimited Mileage to the Nearest Navistar Dealer for Navistar Warrantable Failure as Contract Defined; Includes Engine Failure if Supplier Declines Tow Coverage & ESC Supplied thru Navistar; $550 (USA) Maximum Benefit per Incident 40URC SRV CONTRACT, EXT CMMS ENGINE {Cummins) To 60-Month/100,000 Miles (160,000 km), Extended Cummins L9 Engine Coverage, Protection Plan 1 Body/Allied Equipment Code Goods Purchased Code Description Description Special Delivery Prep (Med) title + fee's 8 Proposal: 23154-01 14 INTERNATIONAL" Vehicle Specifications January 6, 2022 021 HV507 SFA (HV507) Code Description NEDS Update floor mats SS Oil Pan SS Trans Bolts Wing Camera Proposal: 23154-01 15 INTERNATIONAL" Financial Summary January 6, 2022 2021 HV507 SFA (HV507) (US DOLLAR) Description Price Net Sales Price: $119,000.00 Please feel free to contact me regarding these specifications should your interests or needs change. I am confident you will be pleased with the quality and service of an International vehicle. The pricing contained in this proposal is for budget purposes only. Due to unforeseen supplier price increases, the final price of the quoted equipment may increase at the time of delivery. Approved by Seller: Official Title and Date Authorized Signature This proposal is not binding upon the seller without Seller's Authorized Signature Accepted by Purchaser: Firm or Business Name Authorized Signature and Date Official Title and Date The TOPS FET calculation is an estimate for reference purposes only. The seller or retailer is responsible for calculating and reporting/paying appropriate FET to the IRS. The limited warranties applicable to the vehicles described herein are Navistar, Inc.'s standard printed warranties which are incorporated herein by reference and to which you have been provided a copy and hereby agree to their terms and conditions. 10 Proposal: 23154-01 16 CITY OF MUSKEGO COMMON COUNCIL MINUTES December 14, 2021 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:07 pm. ROLL CALL UNAPPROVED � \ 1 C4 W MUSKEGO i wi irr., Present: Alderpersons Hammel, Terrence, Kapusta, Engelhardt, Kubacki, and Madden. Also present: Public Works and Development Director Kroeger, Police Chief Westphal, Associate Planner Fahl, Kevin Mullen from Baird, and Administrative Assistant Crisp. Absent: Alderperson Wolfe 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 Mayor Petfalski would like to wish everyone a Merry Christmas / Happy Holidays and a Happy New Year. City Hall will be closed on December 23 & 24 for the holiday. PUBLIC HEARING To consider the petition of John Wahlen of Cornerstone Development to rezone a property known as Tax Key No. 2176.995, 2173.995.001, & 2173.996.001 located on Martin Drive from M-1 - Light Industrial District and RSE - Suburban Estate District to PD - Planned Development District (based on RS-2 - Suburban Residence District) for the purpose of allowing a future single-family subdivision. Mr. Fahl stated this development is very similar to the Kirkland Crossing Development (just east of this development) which was recently approved. The site of the rezoning of the subdivision is about 21 acres and the tentative proposal is for 30 lots with two outlots (for stormwater management and open space). The 30 single-family lots results in approximately 1.41 units/acre which falls within the Medium Density Residential land use category. As part of the request, the developer is looking for zoning waivers. The following people spoke concerning the zoning: 1) Howard Schneider, W186S6850 Jewel Crest Drive: Lives across the bay from where this new subdivision is going to be draining into the lake. The area has been dredged twice since 1985. He would like the City to take a good look at the stormwater system to make sure we don't get a bunch of stuff running into the lake. si VA Common Council Minutes December 14, 2021 2) John Sifuentes, S66W17782 Copper Oaks Drive: Lives across from the development. He has traffic concerns. He also said he would like to see sidewalks through the subdivision similar to Quietwood. 3) Alan Peters, 13600 Bishops Court, Brookfield: He is speaking on behalf of the applicant. They are requesting some setback adjustments due to the hills. In turn, they are allocating approximately 17% of the site for open space. They will make sure the stormwater system is done properly and adequately. Mayor Petfalski closed the Public Hearing at 6:18 pm. NEW BUSINESS Resolution #112-2021 - Resolution Authorizing the Issuance and Establishing Parameters for the Sale of Not to Exceed $10,700,000 Taxable General Obligation Refunding Bonds Mr. Mullen from Baird spoke to explain the refinance opportunity. This allows the Council to move forward with refinancing if certain parameters are met. This will be used to refinance a 2013 borrowing that is callable to 2023 and considered an advance refunding because it will be prepaid more than 90 days ahead of the call date. Interest rates are relatively low now but they are starting to move up. Moved by Alderperson Kubacki; seconded by Alderperson Madden to Approve. Roll Call Vote - Voting For: Alderperson Hammel, Alderperson Terrence, Alderperson Kapusta, Alderperson Engelhardt, Alderperson Kubacki, Alderperson Madden; Voting Against: None. Motion Passed Unanimously: 6 - 0 CONSENT AGENDA Moved by Alderperson Kubacki; seconded by Alderperson Terrence to Approve all items under Consent; however requested Resolutions #111-2021, #113-2021, & #117-2021 be pulled for clarification. Motion Passed Unanimously. • Approval of November 23, 2021 Common Council Meeting Minutes • Resolution #110-2021 - Approval of a Revised Preliminary Plat for Mallard Reserve Subdivision • Resolution #114-2021 - Approval of a Preservation Area Management Plan Agreement by DCEN LLC, The Denoon Country Estates North Owner's Association, Inc. and the City of Muskego for The Denoon Country Estates North Subdivision IA • Resolution #115-2021 - Approval of Letter of Credit Reduction for the Glen at Muskego Lakes, LLC • Resolution #116-2021 - Approval of Glen at Muskego Lakes, LLC Storm Water Management Agreement (SWMA) • Resolution #118-2021 - Resolution Declaring Certain Delinquent Personal Property Taxes to be Uncollectible NEW BUSINESS (continued) 1. Resolution #111-2021 - Appointment of Election Officials by the Mayor of the City of Muskego 18 Common Council Minutes December 14, 2021 P. 3 Alderperson Kubacki requested clarification as it pertains to the party designation under Special Voting Deputies and Election Officials. Ms. Mueller stated that we received letters from both parties with a list of nominees who have agreed to serve as election officials. Once Council appoints the nominees, it is up to City staff to make sure the appropriate number are at each polling location based on the prior general election. The party that won is allowed one additional nominee. Motion Passed Unanimously. 2. Resolution #113-2021 - Establishing No Trespassing Regulations (Muskego Police Department Parking Lots) Alderperson Kubacki requested a clarification on the area for the No Trespassing. A map was provided showing the area where the signs would be placed. Chief Westphal stated that the No Trespassing is limited to the North side of the building to have employee only parking because there being numerous people over the last year confronting employees before and after their shifts. Also, signs would be placed in the lot closest to Pioneer drive because people were getting in the way of emergency vehicles. Moved by Alderperson Madden; seconded by Alderperson Kubacki to Approve. Motion Passed Unanimously. 3. Resolution #117-2021 - Approval of Sponsorship Policy Alderperson Kubacki asked for clarification that these are funds that the City is receiving from people not funds being disbursed to various groups and organizations. Mayor Petfalski stated that is correct; it is money coming in and not money going out. Moved by Alderperson Kubacki; seconded by Alderperson Engelhardt to Approve. Motion Passed Unanimously. REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - November 9, 2021 Committee of the Whole - October 12, 2021 Plan Commission - November 2, 2021 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES ARE WAIVED Ordinance #1467 - An Ordinance to Amend the Zoning Map and Comprehensive Plan of the City of Muskego (Glen at Park Hill Subdivision - RSE & RS-1 to PD) Mayor Petfalski asked Mr. Kroeger to respond as to comments made earlier concerning stormwater and road study. Mr. Kroeger said that we would make sure that the stormwater is taken care of. Concerning the traffic, he said the plan will be reviewed once it is received to make sure traffic patterns are sufficient. 19 Common Council Minutes December 14, 2021 VOUCHER APPROVAL Utility Vouchers - $54,536.80 - Moved by Alderperson Kubacki; seconded by Alderperson Engelhardt to Approve. Motion Passed Unanimously. General Fund Vouchers - $1,163,248.78 - Alderperson Kubacki stated this is the published amount; however, the actual amount is $1,163,257.78 (difference of $9.00). Moved by Alderperson Kubacki; seconded by Alderperson Hammel to Approve. Motion Passed Unanimously. WE Wire Transfers for Payroll/Invoice Transmittals - $738,183.10 - Moved by Alderperson Kubacki; seconded by Alderperson Terrence to Approve. Motion Passed Unanimously. CITY OFFICIALS' REPORTS None COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW None FUTURE AGENDA ITEMS None ADJOURNMENT Moved by Alderperson Hammel; seconded by Alderperson Madden to Adjourn at 6:38 pm. Motion Passed Unanimously. Minutes taken and transcribed by Christine Crisp. 20 N Little Muskego Yacht Club W189S7516 Oak Ct Muskego, WI 53150 City of Muskego W182S8200 Racine Ave Muskego, WI 53150 Attn Common Council January 2, 2022 The Little Muskego Yacht Club was organized in 1965. The primary purpose of our club is to provide an organized weekly sailboat racing format for club members and guests on Little Muskego Lake during the summer. The sailboats we race are 16 feet long, non -motorized. Details of our racing activity are as follows: - 16-20 racing days during the spring and summer. - Each race session will last from 2 — 4 hours. - Generally 4 — 10 sailboats per session. - 2 — 3 markers are used to mark the course. - Markers are approximately 3 feet in diameter, orange or yellow in color. - Race markers are set 1 hour before the race and taken down before dark. - Race marker location varies for each race, depending on wind direction. - One motorized committee boat and one safety boat monitors each race. In this regard, the Little Muskego Yacht Club hereby requests permission to place race course markers on Little Muskego Lake in accordance with the circumstances listed above. We request this authorization under Chapter 278-15 E of the Municipal Code of the City of Muskego, for the period May 1, through September 30, 2022. Respectfully submitted, Little Muskego Yacht Club J.R. Pede — Secretary / Treasurer N N Jill Blenski From: Andrew Kraus Sent: Thursday, January 6, 2022 2:43 PM To: Jill Blenski Cc: Craig Simuncak; Steve Westphal Subject: Re: attached request Attachments: image001 jpg; buoy letter.docx Sorry for the delay, The Muskego PD is making plans for a new Part Time Boat Patrol. We hope to augment this with our current officers who perform Boat Patrol during the summer months. This should help us provide better coverage of these events in 2022 Thanks LT Andy Kraus Sent from my iPhone On Jan 4, 2022, at 11:03 AM, Jill Blenski <JBlenski@cityofmuskego.org> wrote: Hi Det. Lt., Attached is the annual request from the Little Muskego Yacht Club to place race course markers on Little Muskego Lake. The request is the same as those from previous years. I intend to place this item on the January 11, 2022 Common Council agenda. Please provide any information you believe the Common Council should have regarding this request. Thank you, Jill Jill Blenski, Deputy Clerk Department of Finance and Administration City of Muskego (Population 25,271) W182 58200 Racine Avenue Muskego, WI 53150 (262) 679-5625/Fax (262) 679-5593 This message originates from Jill Blenski. It contains information that maybe confidential or privileged and is intended only for the individual named above. It is prohibited for anyone to disclose, copy, distribute or use the contents of this message without permission, except as allowed by Wisconsin Public Records Caws. If this message is sent to a quorum of a governmental body, my intent is the some as though it were sent by regular mail and further distribution is prohibited. All personal messages express views solely of the sender, which are not attributed to the municipality I represent, and may not be copied or distributed without this disclaimer. �„�iSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: MMSD IGA Agreement for Franklin-Muskego Force Main Rehabilitation Date: January 11, 2022 Background Information: The purpose of this agreement is to establish responsibilities for coordinating construction work on the Fran klin-Muskego Force Main Sewer, including conducting repairs and pipe segment removals and replacements to ensure it remains in serviceable condition. The agreement is attached and provides background on the project and the reasoning behind MMSD to perform this project. The City attorney and City staff have had several meetings with MMSD discussing this project and IGA agreement. Key Issues for Consideration: Attachments 1. IGA agreement Recommendation for Action by Committee and/or Council: Agreement for Franklin-Muskego Force Main Rehabilitation Date of Committee Action: Finance Committee January 11, 2022 Planned Date of Council Action (if required): January 11, 2022 Total $ Needed: N/A Fiscal Note(s): $ Budgeted: N/A Expenditure Account(s) to Be Used: N/A (3/2019) Approve MMSD IGA 23 Intergovernmental Cooperation Agreement between the Milwaukee Metropolitan Sewerage District and the City of Muskego For Franklin-Muskego Force Main Rehabilitation 1. Parties This Intergovernmental Cooperation Agreement (Agreement) is made between the Milwaukee Metropolitan Sewerage District (District), acting through its Executive Director, and the City of Muskego (City), acting through its Mayor. 2. Purpose The purpose of this Agreement is to establish responsibilities for coordinating construction work on the Franklin-Muskego Force Main Sewer (Force Main), including conducting repairs and pipe segment removals and replacements to ensure it remains in serviceable condition. 3. Basis for this Agreement (A) The Force Main is located in Muskego and Franklin. The McShane Drive Pump Station (Pump Station) is at N139 S7536 Bluhm Drive, Muskego, and is the upstream terminus of the Force Main. Figure 1 shows the Pump Station and the Force Main. (B) The City owns and operates the Pump Station and the upstream McShane In -line Storage Facility (In -line Storage Facility) capable of storing approximately 1.7 million gallons of flows during Pump Station service outages. Figure 1 shows the In -Line Storage Facility. (C) The City owns the portion of the Force Main in Muskego. The District owns the portion of the Force Main in Franklin. (D) The District constructed the Force Main in the 1984 utilizing ductile iron. This type of pipe has the potential to corrode, causing weakness that could lead to failure, leading to a sanitary sewer overflow. (E) The District conducted non-destructive inspections in 2014 and 2015 and condition assessment of the Force Main in 2016 to determine its structural integrity. (F) The 2014 and 2015 inspections and 2016 condition assessment determined the Force Main was in serviceable condition; however, pipe wall thickness anomalies were found at various points along the length of the Force Main, which increase the likelihood of failure. Intergovernmental Cooperation Agreement Franklin-Muskego Force Main Condition Rehabilitation Page 1 of 7 24 (G) To reduce such a risk, the District must excavate, repair or remove and replace segments of the Force Main and further investigate the root cause of the anomalies through testing of the in -place and removed segments of pipe (Project). (H) As part of that work, the Force Main will need to be taken out of service, and wastewater flows temporarily rerouted pursuant to an agreed upon Flow Control Plan (Flow Control Plan). 4. Effective Dates This Agreement becomes effective on the date when signed by both parties and terminates on December 31, 2022. 5. District Responsibilities The District will: (A) contract for the design and construction to complete excavations for the non-destructive testing and repair of Force Main segment 847; (B) contract for the design and construction to complete excavations for the destructive testing and removal and replacement of Force Main segment 429; (C) include a preliminary flow control strategy in construction bid documents and review and approve a final Flow Control Plan submitted by the contractor at least 21 days prior to its implementation; (D) provide the City an opportunity to review and comment on the preliminary flow control strategy, final Flow Control Plan and tentative construction schedule for the Force Main excavations, testing, repairs and replacements described above; (E) coordinate with the City to select construction times during low flow periods that minimize disruption of Pump Station operations and the risk of basement backups for City residents, including: a. notifying the City of each proposed construction date at least 72 hours in advance; b. making a Go/No Go decision 24 hours in advance of each proposed construction date in consultation with the City; c. coordinating construction with operation of the Pump Station and In -line Storage Facility; (F) fund all work necessary to complete construction and subsequent analyses of the Force Main pipe segments; Intergovernmental Cooperation Agreement Franklin-Muskego Force Main Condition Rehabilitation Page 2 of 7 25 (G) provide project management, resident inspection and construction management services during construction; (H) share the results of the analysis of the Force Main pipe segments with City, as well as any recommendations regarding future repairs or replacement alternatives to rehabilitating the remainder of the Force Main, as they become available. (I) coordinate with the City immediately upon occurrence of an emergency situation connected to the Project. The District shall be solely responsible for mitigation measures related to the emergency situation connected to the Project, which may include directing the flow of wastewater into a creek to prevent sewage backups into City resident's homes. All costs associated with said mitigation are to be borne by the District. (J) require its contractor to be liable for its own negligent acts, errors and omissions, and the acts, errors and omissions of its subcontractors while performing work on the Project. (K) ensure that all contractors performing work on its behalf under this Agreement provide proof of insurance for Comprehensive General Liability, Worker's Compensation, Motor Vehicle Liability, Contractor's Pollution Liability, Umbrella/Excess Liability and Builder's Risk; the District shall ensure that the City is added as an additional insured whenever the District is added as an additional insured on all such contractors' insurance policies. The coverage shall include separate written endorsements for the additional insured, waiver of subrogation and primary and non-contributory provisions. (L) In the event that work on the Force Main by the District or its contractors results, in whole or in part, in a commercial or residential sewer back up, the District shall assume responsibility for resulting damages and shall indemnify the City of all costs, charges, fees, settlement amounts and judgments, including reasonable attorney's fees in defense thereof, for each said claim that results in a recovery or is dismissed by a court of law. All such claims shall be tendered to the District immediately upon receipt by the City. 6. City Responsibilities The City will: (A) review and provide comments on the preliminary flow control strategy, final Flow Control Plan and tentative construction schedule for the Force Main excavations, testing, repairs and replacements within 10 business days of receipt from the District; (B) shut down the Pump Station for approximately six, 12-hour outages to accommodate construction on the Force Main throughout the term of this Agreement; (C) divert flows from the City's 12" dual force mains to the Ryan Creek interceptor in advance of each construction date; Intergovernmental Cooperation Agreement Franklin-Muskego Force Main Condition Rehabilitation Page 3 of 7 26 (D) coordinate with the District to select construction times during low flow periods that minimizes disruption of Pump Station operations and the risk of basement backups for City residents, including: a. consulting with the District on a Go/No Go decision 24 hours in advance of each proposed construction date; b. operating the Pump Station and In -line Storage Facility as needed to accommodate construction of the Project; c. monitoring levels in the In -line Storage Facility during each Pump Station outage; d. monitoring flow rates and levels in specific City -owned sewers during each Pump Station outage; e. notifying the District resident engineer during construction when the In -line Storage Facility reaches approximately 50%, 70%, and 85% capacity. (E) provide all personnel and equipment necessary to operate the Pump Station, In -line Storage Facility and monitor flow rates as required during each construction date at no cost to the District. (F) coordinate with the District immediately upon the occurrence of an emergency situation connected to the Project. (G) immediately tender any claim the City receives to the District relating to a commercial or resident basement sewer back up caused by the District or its contractors resulting from work on the Force Main. 7. Modifying this Agreement Any modification to this Agreement will be in writing and signed by both Parties. 8. Severability If a court finds any part of this Agreement unenforceable, then the remainder of this Agreement continues in effect. 9. Applicable Law The laws of the State of Wisconsin apply to this Agreement. 10. Resolving Disputes If a dispute arises under this Agreement, then the Parties will try to resolve it with the help of a mutually acceptable mediator in Waukesha County. The Parties will equally share any costs and Intergovernmental Cooperation Agreement Franklin-Muskego Force Main Condition Rehabilitation Page 4 of 7 4A fees associated with the mediation, other than attorney fees. If the dispute is not resolved within 30 days after the Parties refer it to a mediator, then either Party may take the matter to court. Venue in any action brought under this Contract is proper only in either the Circuit Court for Waukesha County or the Federal District Court for Eastern Wisconsin. 11. Notices (A) The District will send notices to: Scott Kroeger, P.E., PLS, ENV SP, MBA, Public Works and Development Director City of Muskego W182 S8200 Racine Avenue Muskego, Wisconsin 53150 SKroeger@cityofmuskego.org (B) The City will send notices to: Tony Jazdzyk, Senior Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street Milwaukee, Wisconsin 53204-1446 ajazdzyk@mmsd.com 12. Conflict of Interest If an officer, employee, or agent of the District or the City exercises any function or responsibility in connection the services required by this Agreement, then this officer, employee, or agent may not have any direct or indirect interest in this Agreement. 13. Termination Either Party may terminate this Agreement at any time. To terminate this Agreement, a Party will provide written notice to the other Party. This notice will indicate the effective date of termination and the reasons for termination. 14. Independence of the Parties This Agreement does not create a partnership. Neither Party may enter into contracts on behalf of the other Party. 15. Authority of Signatories Each person signing this agreement certifies that the person is properly authorized by the Party's governing body to execute this Agreement. 16. Indemnification Intergovernmental Cooperation Agreement Franklin-Muskego Force Main Condition Rehabilitation Page 5 of 7 28 Nothing herein waives or compromises the parties' respective rights under Wis. Stat. 893.80. MILWAUKEE METROPOLITAN SEWERAGE DISTRICT Kevin L. Shafer, P.E. Executive Director Date: Approved as to form Attorney for the District CITY OF MUSKEGO By: Rick Petfalski Mayor Date: Approved as to Form Attorney for the City Figure 1 Intergovernmental Cooperation Agreement Franklin-Muskego Force Main Condition Rehabilitation Page 6 of 7 29 W College Ave Franklin/ Muskego Force Main -1 1 Main Type MUSKEGO OWNED FORCE MAIN CATHODIC PROTECTION MIS CONNECTION MMSD OWNED FORCE MAIN McSHANE PUMP STATION IN -LINE STO RAG E FACILITY re" COrnarS \ FAPPROXIMATE DISTANCE 5,647 FT 1.07 MI M1160 Lake I Brittany I I I I II I I I q- 2 vJ foods Rd APPROXIMATE DISTANCE 7,014 FT 1.32 MI Ken WindL Park APPROXIMATE DISTANCE 3,599 FT 0.68 MI Intergovernmental Cooperation Agreement Franklin-Muskego Force Main Condition Rehabilitation Page 7 of 7 0.25 WF FRANKLIN/ MUSKEGO PUMP STATION M124L7traLl Pork M1246 Market Squar®.6 Miles 30 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #001-2022 APPROVAL OF INTERGOVERNMENTAL COOPERATION AGREEMENT BETWEEN THE MILWAUKEE METROPOLITAN SEWERAGE DISTRICT AND THE CITY OF MUSKEGO FOR FRANKLIN-MUSKEGO FORCE MAIN REHABILITATION WHEREAS, The Director of Public Works and Development has recommended the attached Intergovernmental Cooperation Agreement between the Milwaukee Metropolitan Sewerage District (MMSD) and the City of Muskego for rehabilitation of the Franklin-Muskego Force Main Sewer; and WHEREAS, The purpose of the Agreement is to establish responsibilities for coordinating construction work done by and at the sole cost of MMSD on the Franklin- Muskego Force Main Sewer, including conducting repairs and pipe segment removals and replacements to ensure it remains in serviceable condition. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby approve the attached Intergovernmental Cooperation Agreement for the Franklin-Muskego Force Main Rehabilitation. BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Agreement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 11T" DAY OF JANUARY 2022. SPONSORED BY Mayor Rick Petfalski This is to certify that this is a true and accurate copy of Resolution #001-2022, which was adopted by the Common Council of the City of Muskego. Deputy Clerk 1 /22j m b 31 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1467 AN ORDINANCE TO AMEND THE ZONING MAP AND 2020 COMPREHENSIVE PLAN OF THE CITY OF MUSKEGO (RSE and RS-1 to PD — Glen at Park Hill Subdivision/Cornerstone Development) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from M-1 — Light Industrial District and RSE — Suburban Estate District to PD — Planned Development District (based on RS-2 — Suburban Residence District): Tax Key Nos. 2173.995, 2173.995.001, and 2173.996.001/Martin Drive 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 ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication subject to approval and recording of a Developer's Agreement and Final Plat. PASSED AND APPROVED THIS 11th DAY OF JANUARY 2022. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: December 14, 2021 ATTEST: Clerk -Treasurer Notice of Ordinance Published: 32 City of Muskego Plan Commission Supplement PC 001-2022 For the meeting of. January 4, 2022 REQUEST: Rezoning from M-1 Light Industrial District and RSE - Suburban Estate District to a PD - Planned Development District based on the RS-2 Suburban Residence District and a 2020 Comprehensive Plan amendment from Low Density Residential to Medium Density Residential S66 W17626 Martin Drive / Tax Key Nos. 2173.995, 2173.996.001 and 2173.995.001 NE'/4 & SE'/ of Section 4 PETITIONER: John Wahlen, Cornerstone Development INTRODUCED: January 4, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 001-2022 Petitioner has submitted a rezoning request for three parcels north of Martin Drive at S66 W17626 Martin Drive for the development of a future subdivision. The rezoning request is to change the existing zoning of M-1 — Light Industrial District and RSE - Suburban Estate District to PD - Planned Development District based on the RS-2 - Suburban Residence District and a 2020 Comprehensive Plan amendment from Low Density Residential to Medium Density Residential use per the submittal described in more detail below. PLAN CONSISTENCY PC 001-2022 Comprehensive Plan: The current 2020 Plan depicts the areas for Low Density Residential use. The proposal is to change this property to Medium Density Residential use in the Plan. Staff is in favor of a future Comp Plan amendment to medium density residential as this was already going to be a suggested change as part of the adoption of the upcoming 2035 Comp Plan. Zoning: The bulk of the development is currently zoned M-1 Light Industrial District for the old Reynold's Machine shop with a portion currently zoned RSE - Suburban Estate District and the proposal is to change the parcels to PD - Planned Development District based on the RS-2 - Suburban Residence District. The RS-2 district is a single-family district. Park and Open Space Plan: There are no parks planned for this area. There is a trail on the south side of Martin Drive for the eastern portion of the frontage at which point a future trail is noted as a lower priority extending to College Avenue where the future trail is identified as a distant priority. The proposal is consistent with the Plan. Street System Plan: All roadways through the proposed development will be constructed to City standards and dedicated to the City as public roadways. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer There currently is public sanitary sewer in Martin Drive. There was a Service Area: recent sewer study done that looked at sewer serviceability to the general area of this proposed development. The study showed that many of the undeveloped lands in this general area are able to be 33 serviced by gravity sewer. As such, in this proposal the developer is planning on extending public sanitary sewer through this development. The applicant would need to contact the Utilities Department to further explore the sanitary sewer expansion options. Water Capacity Assessment The municipal water system is currently located southeast down Martin District: Drive. As part of a proposed development, municipal water would need to be extended by the developer to this development and throughout it. The applicant would need to contact the Utilities Department to further explore the water main expansion options. Stormwater Management Stormwater management is planned with two ponds identified within Plan: outlots of the proposed subdivision. The Engineering Department will be reviewing all stormwater management facilities. DISCUSSION PC 001-2022 Rezoning John Wahlen of Cornerstone Development is petitioning for rezoning three properties north of Martin Drive from M-1 — Light Industrial District and RSE - Suburban Estate District to a new PD - Planned Development District based on the RS-2 - Suburban Residence District. The petitioner is requesting this rezoning in order to allow the parcels to be utilized for a future single-family development. This development is located where the old Reynold's Machine Shop had been located and prior to that was an old Nike control site. The site has direct access to Martin Drive. A cul-de-sac extends north and west of the Martin Drive access point with a second cul-de-sac extending north from the main road into the subdivision. All of the roads will be constructed to City standards and dedicated to the City upon completion/inspection. A conceptual submittal came before the Plan Commission in September 2021 with smaller lot sizes and a private clubhouse/pool on the property. The major concern was the lot sizes. The petitioner has revamped the submittal to mimic the rezoning petition approved for the Kirkland Crossing development immediately to the east of this proposed development. The parcels to be rezoned combined are approximately 21.29 acres (927,384 SF) according to the developer for 30 lots for a density of 1.41 units per acre. There is approximately one acre of property included in this proposal that both the City and County have identified as Martin Drive right-of-way. The developer believes this property is part of their property based on recorded documentation. Said documentation must be provided to the City alongside any formal plat petition. If the property remains as public right-of-way, the developer will need to either eliminate the property from the lot areas and/or petition the Public Works and Safety Committee needed to see if it is feasible that the City sell/vacate that right-of-way to the developers. Immediately adjacent (to the south) to the proposed subdivision include the Copper Oaks subdivision, Marlan Meadows subdivision, which are both zoned RS-2 Suburban Residence District and the future Kirkland Crossing subdivision that was recently rezoned to PD Planned Development with a base zoning of RS-2 Suburban Residence District. Park Arthur abuts the north and west sides of this property. As is noted above, the applicant would be seeking a PD — Planned Development rezoning based on the RS-2 base zoning district. As part of the PD, they are not seeking any lot size reductions (20,000 SF minimums). They are asking for lot width reduction from 110' to a minimum lot width of 90' on some lots. They would be asking for this in an effort to not waste viable land. They are also asking for setback/offset alterations and an open space reduction. The setback/offsets are normally as follows in the RS-2 district: • Front — 40', 1 Side — 15'; Other Sides/Rear — 20' As part of the PD request, they would be asking from the following: • Front — 30', All Sides — 12.5; Rear — 25' For the open space, the RS-2 district normally requires that 15,000 SF or 75% of the lot area remain as open space. As part of the PD they would be asking for a flat open space requirement of 70%. No density bonus is being requested as part of this proposed amendment. 34 There was a recent sewer study done that looked at sewer serviceability to the general area of this proposed development. The study showed that this area is able to be serviced by gravity sewer, which was previously unknown. As such, the proposal will include the developer extending public sanitary sewer through this development. Additionally, municipal water will be extended by the developer, if not previously extended by an adjacent developer, to this development. 2020 Comprehensive Plan The 2020 Plan depicts the area for Low Density Residential use. The proposal is to change this property to Medium Density Residential use. The 2020 Plan specifically discusses allowing 2020 Land Use Plan Amendments by the Council and Planning Commission as follows: Plan Amendments: The Comprehensive Plan is not a strict blueprint for development and land use patterns in the City of Muskego. The Plan will be flexible as constraints of the environment and community desires may change. The recommendations and objectives set forth herein were based upon existing factual data and the spoken priorities of those involved in the planning process. During the course of the planning process, it was known by those involved that constraints of the environment, infrastructure needs, or individual aspirations might change. Thus, this Plan should be amended if demonstrated as appropriate to the Common Council. However, amendments should only be made after a rational evaluation of the existing conditions and the potential impacts of such a change are made. Thus, this Plan recommends that the following be answered and/or shown to the Common Council and Planning Commission before any amendment request is fulfilled: 1. What has changed with the parcel(s) since the adoption of the 2020 Plan that warrants a new thinking/direction for the area? 2. Demonstrate that the proposed amendment is consistent in all respects to the spirit and intent of the City's ordinances, is in conformity with the general plans for community development, would not be contrary to the general welfare and economic prosperity of the City or of the immediate neighborhood, that the specific development plans have been prepared with competent professional advice and guidance, and that the benefits and improved design of the resultant development justifies the variation from the normal requirements of the adopted Comprehensive Plan. 3. Any other criteria that the Council and/or Planning Commission deems necessary. Said criteria may be adopted in the form of an adopted policy by the aforementioned bodies of Muskego government. Public Hearing The Common Council held the public hearing for this request at their Tuesday, December 14, 2021 meeting. A synopsis of the comments from the Public Hearing include the following: 1. Howard Schneider, W186 S6850 Jewel Crest Drive — Lives across the bay and is concerned with new developments and the stormwater runoff and just wants to be sure that the City is looking at contours to ensure that the stormwater is not just dumping into the lake without being treated. 2. John Sifuentes, S66 W 17752 Copper Oaks Drive — Lives across the street and is concerned about traffic on Martin Drive. Also, he is in favor of sidewalks and trails in the new subdivision. 3. Alan Peters, Development Team — stated that 17% of the site is identified as open space. Also, he ensured the resident that stormwater will be addressed with ponds in addition to swales. Finally, he mentioned that the access point is designed for this subdivision. Below are some answers/comments to the addressable comments/question noted at the public hearing: • Grading and run-off will have to be designed appropriately by the engineering design team. The City will also review said plans to ensure all drainage/run-off is handled properly. • The access point to Martin Drive will be designed to meet all City standards. There will obviously be additional traffic generated from these new lots. That is inevitable with any type land split. Martin Drive is designated as an arterial street. These roadways are intended to handling more traffic as developments empty onto them. 35 Note - The Rezoning and 2020 Comprehensive Plan amendment approval documents are subject to approval of a Final Plat and recording a Developer's Agreement. STAFF RECOMMENDATION PC 001-2022 Approval of Resolution PC 001-2022 KEP RESOLUTION #P.C. 001-2022 RECOMMENDATION TO COUNCIL TO AMEND THE ZONING MAP AND 2020 COMPREHENSIVE PLAN OF THE CITY OF MUSKEGO FOR THE GLEN AT PARK ARTHUR DEVELOPMENT FOR PROPERTIES LOCATED IN THE NE'/4 & SE'/4 OF SECTION 4 (TAX KEY NOS. 2173.995, 2173.996.001, AND 2173.995.001 / S66 W17626 MARTIN DRIVE) WHEREAS, A petition for a Rezoning and 2020 Comprehensive Plan Amendment was submitted by John Wahlen of Cornerstone Development for three properties located at S66 W17626 Martin Drive (Tax Key Nos. Tax Key Nos. 2173.995, 2173.996.001 and 2173.995.001), and WHEREAS, The rezoning request is to amend the existing M-1 Light Industrial District and RSE Suburban Estate District to a Planned Development District based on the RS-2 Suburban Residence District, per the rezoning submittal, and WHEREAS, A Public Hearing for the rezoning was heard before the Common Council on December 14, 2021, and WHEREAS, The 2020 Comprehensive Plan identifies this area for low density residential and requires an amendment to medium density residential uses, and WHEREAS, The 2020 Comprehensive Plan is allowed to be changed by the Planning Commission and Common Council when it is deemed that the request has found that it is consistent in all respects to the spirit and intent of the City's ordinances, is in conformity with the general plans for community development, would not be contrary to the general welfare and economic prosperity of the City or of the immediate neighborhood, that the specific development plans have been prepared with competent professional advice and guidance, and that the benefits and improved design of the resultant development justifies the variation from the normal requirements of the adopted Comprehensive Plan, and WHEREAS, Pursuant to a recent sewer study, the property will be served by municipal gravity sanitary sewer as well as municipal water planned extensions. THEREFORE BE IT RESOLVED, That the Plan Commission does hereby recommend approval to the Common Council for the rezoning from M-1 Light Industrial District and RSE Suburban Estate District to a Planned Development District (based on the RS-2 Suburban Residence District) and approval of the 2020 Comprehensive Plan Amendment to Medium Density Residential for John Wahlen for the properties located at S66 W 17626 Martin Drive (Tax Key Nos. 2173.995, 2173.996.001 and 2173.995.001). BE IT FURTHER RESOLVED, That Plan Commission finds that the 2020 Plan can be amended in this instance as the proposed rezoning request is consistent to the spirit and intent of the City's ordinances, is in conformity with the general plans for community development, and would not be contrary to the general welfare and economic prosperity of the City or of the immediate neighborhood. BE IT FURTHER RESOLVED, That this resolution recommends to the Council to include in the ordinance that the rezoning only takes effect upon approval and execution of a Final Plat and the recording of the Developers Agreement. BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall result in the imposition of fines of $100 per day, the initiation of legal action, or both. Plan Commission City of Muskego Adopted: January 4, 2022 Defeated: Deferred: Introduced: January 4, 2022 ATTEST: Adam Trzebiatowski, Planning Manager 37 00 M w Q m IN G N c 7 LAND SU TRIO Cf�IL ENGINEER1�G 4100 N. CALHOUN ROAD SUITE 300 BROOKFIELD, WI 53005 PHONE: (262) 790-1480 FAX: (262) 790-1481 EMAIL: info@trioeng.com 01\ \ \ Park Arthur �\ o SITE DATA TABLE - TOTAL AREA = 21.29 acres - PROPOSED DEVELOPMENT = 30 Lots - DENSITY = 927,384 sf (21.29 ac) / 30 lots = 30,912 sf/lot [30 lots/21.29 acres = 1.41 units/acre] - PROPOSED ZONING = PD (based on RS-2) - Lot Size = 20,000 sf (minimum) - (Average Lot Size = 21,767 sf) - Lot Width = 90' * - 80' min frontage on non -cul-de-sac lots - 45' min frontage on cul-de-sac lots - Building Setbacks - Front = 30' * - Front Setback for Corner Lot Side Street = 25' - Side = 12.5' * - Rear = 25'* - Proposed FAR = 25% - Proposed Open Space = 70% of Lot Area * - OUTLOT OPEN SPACE = 3.76 acres (17.7% of site) - Road Length = 1,650 If (55 If/lot) * Indicates PD requested items for: - Lot width 90' vs 110', - Setbacks: Front = 30' vs 40' (Corner side = 25' vs 40') Side = 12.5'vs 15' Rear = 25' vs 20' - Open Space = 70% vs 75% PROPOSED SITE PLAN I I I I I I I I I r I I I I I I I I I I I I I I I I I I � I I I I I I I 0 Development Notes: A. The Martin Drive right-of-way shown herein is correct and I I I based on the title work for the site. - No right-of-way acquisition is required from the City. - The old road alignment (eg pre-1980) was not in dedicated � J // right-of-way. The old road alignment was discontinued by i!2 �21 II / the current road geometry; therefore, the ownership I^ 25194 SF I 22 O.L. #1 I `\\�\ I ' 28593 SF boundary/right-of-way line is a minimum 50' off the current 79290 SF _J i ;��' /' /'� // -& / centerline of Martin Drive. B. Storm Water Management is being provided in compliance 6 with City of Muskego, MMSD and WDNR requirements. 20 \' Ste. 1 / / - Wet Detention Pond volume = 2.6 ac-ft 54 I I 28714 SF // Exceeds MMSD guidelines for 0.3 ac-ft storage per acre of 211 \ 1 I /^ I / 1 -- -- --- --- --- --- �- --� �� I � I� 898.00 �� ► i 203?o SF i ;'-'-------------/--T-----------r — new Impervious created. / 81 , �� i _--__� ^I , I -Rain Garden volume = 0.15 ac-ft l-- '- / ''\ ' --- L-----� I I C. This project is a redevelopment of an M-1 zoned former 173 \ `� / �\ \ / // \\--- \\ \ �-- -- - ; -- , / II 11 industrial site. 00 I 1 I I \ 19 12 / I I / / / \\ \`. \ 21354 SF // \\ \ 20570 SF , , 24 1 I I I I I; (0I / 20171 SF13 ` 1 I i \ i 20767 SF -- -- -- 181 I Lo�-- -- 175 \ / / I I 25969 SF - 18e4 ' 20080 SF /4 - - - - - - - - - - d I �I I - h I I L------------- 14 I I I � 20p'03 SF o ,,; ' i ' 20008 SF I -- -- I / I -- 180 ----------10 r--- / I-------�----J I 20002 SF \I ' ; 'o I I I-- -- 175/' 17 C) s .00 1"' --�- '- , '_ -__ �' 20043 SF ------ - 184 I - -- - I 26 I I - \ ',, ''► --- __ --1 NI I 1 20061 SF , ,/ \\ Pro osed\ I 9 \ , I , r--------, ' ,' I '' Kirkland Crosspg9-6 � ---''I -1 87 .00 L ' / 22514 SF \ \ \ �--2fl&3 SF I -r - --_ I �----- CnI I �' �_,�= --,7s - __ -;�--' ,''" ,/ \\ Subdivision \\ ' \\ 16 V' 1 //'�\ ____-===r---- I 20063 SF �1 1 \ �o----------- ----, I ♦ 1 / / /' SZ g I27' 69 ,I 20081 SF /- - - - - - - - - ' �1000 _- 11�--�-` \JAB' 28 7 23340 SF 25224 SF / ',� / I l I ; , t_,`►.1__ --_ ItI �� _ \ I \--------------J \ \ _ ------------- �, 6 I I I \\ , I - , ; I I _ _ _ _ -- -- -- -- -----I O.L. #2 \ /o fi 20854 SF I I 7 /,-'I , I I, I I / 110 5 � � � , I � -_ r / � I � � �---------------I , 84594 SF \ ` \----��"�► !� �- -- l i N/ 20016 SF _T-_ f __�,% I I l I I i I r\\ ` 85 0 \ \� �► � � l l \ I '<v I I 1 I 20,020 SF \ --- - l- l\ I o --- -- \.---- 1 \ r--' t 3 I IN wl ,Y' ;O I 20020 SF 29 I I �!"�1 %' 1 ►`�I I I I 2 1 11 I \ ` J I ► 1 20022 SF"J 20304 SF \ \ , 1 v� I l I I' I I I I I IN -- I I I \ ► I I 1 ,'-' I� .-�� I I I I ,N � 1 1 ► I I I I I - _ L /------------- I ! - ---- 1 , - I ,-I I I IN , 21595 SF I I ' L The Glen at Park Hill City of Muskego, wI ------------- - - - -159 - - - - J -?Pe �andse- I� ' I - Buffer 84 i - MARTIN DRIVE -r_= �ii-�.. 7 �� ,�; '^� / /// 30 RIGHT-OF-WAY �\ ��i-.-�i♦ '�, / / 20761 SF (See notes) ` I� I I a� DEVELOPMENT BY: I CORNERSTON EM DEVELOPMENT j N63 W23849 Mair Street Sussex, WI 53089 \ / ------------- 166 I i / / o / L _J / LU 0 25 / 5'e 100 Scale: /1" /(22"x34") Scale'.` 01/ (11 "x17") �b E:10/(y7/2021 I CORNERSTONE ■M DEVELOPMENT M■ October 7, 2021 Adam Trzebiatowski I Planning Manager City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150 Subject: Request for Rezoning The Glen at Park Hill Dear Adam, Enclosed is our application for rezoning of the old industrial site to residential for the Glen at Park Hill site located directly south of Park Arthur. Currently this land is zoned M-1 for manufacturing usage, which is out of place in the surrounding residential neighborhood. We propose a RS-2 Planned Development Residential neighborhood for this location that will keep the harmony of the broader area. We crafted single family lots that have a minimum size of 20,000 SF to blend with the existing and proposed neighborhoods. This use and density match the future land use plan. The homes within this community will be owner occupied to build a stronger sense of pride and responsibility which are a positive for the City of Muskego. All these homes will be part of a homeowner association to ensure these property values remain strong. As part of the Planned Development, we are asking for reduced lot width for this development as we preserve part of the natural slopes for this site. This will allow us to shorten part of the roadway and add an outlot to preserve slopes and buffer part of the parkland. In addition, we ask for reduced setbacks for the front and side yards and a slight reduction in the open space ratio for each lot. In exchange for the reduced open space ratio per lot, we have dedicated 17.7% of the site to open space via two outlots. The Glen at Park Hill cornerstonedevelopment.com 1 1 39 It should be noted that upon further review, the Waukesha County GIS boundary and right of way line along Martin Drive is incorrect. We verified with the property title information and our parcel includes everything illustrated on the plan. There is no need or interest in the City's right of way. Lastly, the environmental clean up from the decades of intense industrial use on this site and conversion to residential use for owner -occupied single-family housing benefits the broader community. Our concept and zoning request is included. Please contact me with any questions; we look forward to another great community in the City of Muskego! Respectfully, John Wahlen Cornerstone Development (262) 932-4188 The Glen at Park Hill cornerstonedevelopment.com 1 2 40 CITY OF MUSKEGO APPROVED FINANCE COMMITTEE MINUTES c� Of November 23, 2021 5:30 PM SKEGO Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:30 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Wolfe, Kubacki, and Madden. Also present: Alderpersons Terrence, Kapusta, and Engelhardt; Public Works and Development Director Kroeger; 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 Finance Committee Minutes - November 9, 2021 Moved by Alderperson Kubacki; seconded by Alderperson Madden to Approve. Motion Passed Unanimously. LICENSE APPROVALS Recommend Approval of a Class "A" Dance Hall License - The P & B Station, S78 W16355 Woods Road (Currently has a Class "B" Dance Hall License.) Moved by Alderperson Wolfe; seconded by Alderperson Kubacki to Recommend for Approval. Motion Passed Unanimously. • Recommend Approval of Change of Agent (Jessica M. Moore) for the "Class A" liquor license held by Walgreen Co. (Walgreens #11636) located at S70W15775 Janesville Rd. Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed Unanimously. NEW BUSINESS • Recommend Approval of Tyler Technologies Appraisal Services Agreement Moved by Alderperson Madden; seconded by Alderperson Kubacki to Recommend for Approval. Motion Passed Unanimously. 41 Finance Committee Minutes November 23, 2021 P. 2 Recommend Approval of MMSD GI Eleven -Year Maintenance Covenant for Trees Moved by Alderperson Kubacki; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed Unanimously. VOUCHER APPROVAL Utility Vouchers - $75,539.69: Moved by Alderperson Kubacki; seconded by Alderperson Madden to Recommend for Approval. Motion Passed Unanimously: General Fund Vouchers - $246,912.61: Moved by Alderperson Kubacki; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed Unanimously. Wire Transfers for Debt Service - $390,825.00: Moved by Alderperson Kubacki; seconded by Alderperson Madden to Recommend for Approval. Motion Passed Unanimously. Wire Transfers for Payroll/Invoice Transmittals - $472,057.91: Moved by Alderperson Kubacki; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed Unanimously. FINANCE DIRECTOR'S REPORT None COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Moved by Alderperson Wolfe; seconded by Alderperson Madden to Adjourn at 5:35 pm. Motion Passed Unanimously. Minutes taken and transcribed by Christine Crisp. i y: APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES 12/07/2021 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 PM PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL C4 of SKEGO Present: Mayor Petfalski, Alderman Madden, Commissioners Bartlett, Buckmaster, Graf and Oliver. Planner Trzebiatowski Absent: Commissioner Gazzana. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the Minutes of the November 2, 2021 meeting. Alderman Madden made a motion to approve the minutes. Commissioner Oliver seconded. Motion to approve passed unanimously. PUBLIC HEARING PUBLIC HEARING for Kerry Schnick of Colt's Canine Club, LLC. requesting a Conditional Use Grant for the purpose of allowing a dog kennel located at S83 W 18430 Saturn Drive / Tax Key No. 2223.001. Mayor Petfalski opened the Public Hearing at 6:02 PM. Planner Trzebiatowski provided an overview of the expanded use for Colt's Canine Club. The request is for overnight boarding of dogs. The number of dogs will be limited to 24 dogs overnight (20 in one unit and 4 in the other) if they utilize two units and 14 dogs overnight if they are limited to a single unit within the building. Within the M-2 Zoning District, kenneling is allowed with a Conditional Use Grant. Along with this petition is the ability to add outdoor fencing for the dogs to relieve themselves, not that the dogs would be kept outside. Kerry Schnick explained they would like to add inboard training. Just as an overview, they work with very difficult cases with training, with different rescue groups, and would not put a dog that is a danger into the community, but they work with these dogs to save their lives. The facility is cleaned daily with three night group classes on Monday, Tuesday, Wednesday and Thursday nights. The fenced areas are just for a potty area and the dogs will not be left outside. 43 Mayor Petfalski closed the Public Hearing. OLD BUSINESS FOR DEFERRAL RESOLUTION PC 056-2021 Approval of an Annual Review for Frey Auto located at S106 W16301 Loomis Road / Tax Key No. 2293.996.002. Planner Trzebiatowski explained a citation has been issued and there have been progressing communications with the owner to resolve the issues on the property. As a step in the court decision a plan must be created within three months, so there should be a plan brought before the Plan Commission for approval. This item will stay on the agenda until the plan is brought back for Plan Commission review. Commissioner Buckmaster made a motion to defer Resolution PC 056-2021. Alderman Madden seconded. Motion to approve passed unanimously. NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 067-2021 Approval of a Conditional Use Grant for Kerry Schnick of Colt's Canine Club, LLC. located at S83 W18430 Saturn Drive / Tax Key No. 2223.001. Planner Trzebiatowski added that the resolution includes a note that if there are any issues in the future including noise or smell issues that this would come back to the Plan Commission for further discussion. Mayor Petfalski asked if this is for the whole building or each space. Planner Trzebiatowski confirmed that the Conditional Use as written includes the entire property, which is why the Resolution is specific towards the number of dogs able to be kenneled. Commissioner Oliver asked if there was training outside. The petitioner responded that yes there is outdoor walking training on leash throughout the community. Commissioner Graf asked about if there are issues for other tenants. Planner Trzebiatowski noted that we believe this is addressed with the nuisance such as the noise and smell, which if there were any issues they would need to be addressed with the Plan Commission. Alderman Madden made a motion to approve Resolution PC 067-2021. Commissioner Bartlett seconded. Motion to approve passed unanimously. RESOLUTION PC 068-2021 Approval of a Revised Preliminary Plat for Mallard Reserve Subdivision located at Priegel Drive and Durham Drive / Tax Key Nos. 2211.996.002 and 2211.997. Planner Trzebiatowski provided an overview of the revised Preliminary Plat. The Northeast corner of the plat there was an access point onto Durham Drive. There are safety, visibility, congestion and possible pedestrian safety concerns relating to the access on Durham Drive. There is crest of the hill on Durham just to the west of this intersection which causes issues with sightlines. Between sightline issues, underground utilities and the ditching by the pedestrian trail there was consensus between City Staff and developers to eliminate the access point on Durham Drive while keeping both access points onto Priegel Drive. Commissioner Buckmaster said that he likes it better with the new layout. Commissioners Graf and Oliver agreed. Commissioner Buckmaster made a motion to approve Resolution PC 068-2021. Commissioner Bartlett seconded. Motion to approve passed unanimously. MISCELLANEOUS BUSINESS Commissioner Bartlett asked to discuss pedestrian paths throughout the City. There is a Park and Conservation Plan that identifies future pedestrian paths. As it relates to the Kirkland Crossing Development 44 the Preliminary Plat did not have pedestrian paths identified. Planner Trzebiatowski explained that there is a connection from the park to the development. On internal subdivision streets there isn't typically a path identified as the streets lower speed. As it relates to Martin Drive, the City does not have the ability to force a developer to install pedestrian paths outside of the frontage on their plat. Additionally, the Park and Conservation Plan is in the process of being updated. Commissioner Bartlett also asked about College Avenue. Planner Trzebiatowski noted that trails identified as "Distant Priority" are lower on the priority list and may never happen. Additionally, with College Avenue being a county highway it would be a county project and there hasn't been any interest by the county in putting in a trail. Commissioner Bartlett just wanted to add this discussion prior to the final plat approval. ADJOURNMENT Alderman Madden made a motion to adjourn. Commissioner Graf seconded. Motion to adjourn passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Associate Planner 45 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 19,800.84 Water Wire Transfers Total Water $ 19,800.84 Sewer Vouchers 18,764.04 Sewer Wire Transfers January 11, 2022 $ 734,635.26 Total Voucher Approval Total Sewer $ 18,764.04 Net Total Utility Vouchers $ 38,564.88 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 90,616.08 Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 605,454.30 General Fund Prior Council Correction ( Total General Fund Vouchers $ 90, 616.08 #2 - Tax Voucher Approval $ 605,454.30 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Debt Service $ Payroll/Invoice Transmittals $ Void Checks Since Last Report Check # Amount Total Total $ - Total 393,190.24 #4 - Wire Transfers Approval Check # Amount 46 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 12/29/2021-1/11/2022 Jan 06, 2022 03:35PM 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 SegNo Type Description AARONIN STEEL SALES, INC. 1650 1 Invoice REBAR Total AARONIN STEEL SALES, INC.: ABC SUPPLY INC - MBA#743 22421940 1 Invoice TYPE 3 aphLR Total ABC SUPPLY INC - MBA#743: ABRAHAM'S ON -SITE SHREDDING SERVICE 0007454 2 Invoice SHREDDING SERVICE - CH 0007454 1 Invoice SHREDDING SERVICE - PD Total ABRAHAM'S ON -SITE SHREDDING SERVICE: ACHTENHAGEN,BART 2187996/01112 1 Invoice TAX REFUND/9 Total ACHTENHAGEN, BART: AGRECOL LLC 0044538-IN 1 Invoice PLANTS Total AGRECOL LLC: ALFREDSON, STEFAN & JOANNA 2173010/01112 1 Invoice TAX REFUND/9 2173025/01112 1 Invoice TAX REFUND/9 Total ALFREDSON, STEFAN & JOANNA AMAZON CAPITAL SERVICES Invoice Date Payment Due Date Total Cost GL Period GL Account Number 10/ 18/2021 01 / 11 /2022 12/17/2021 01 /11 /2022 12/28/2021 01 /11 /2022 12/28/2021 01 /11 /2022 12/22/2021 01 /11 /2022 12/29/2021 01 / 11 /2022 12/22/2021 01 /11 /2022 12/22/2021 01 /11 /2022 1123W-QHCD- 1 Invoice PC DESKTOP 12/29/2021 11 R1-DKXM-Q 3 Invoice DUAL MONITOR STAND - RYAN B 12/14/2021 11 R1-DKXM-Q 2 Invoice HDMI CABLE - REC 12/14/2021 11R1-DKXM-Q 1 Invoice RECHARGABLE BATTERIES -CHA 12/14/2021 13WD-PP36-C 1 Invoice STUFFED PETS, PLAY SETS 12/26/2021 14WL-PGTF-F 1 Invoice BATTERIES 12/19/2021 1797-RKFX-CK 1 Invoice FLASH DRIVES 12/18/2021 19KJ-M33M-J3 1 Invoice LAMINATING POUCHES 12/02/2021 1F31-M16M-61 1 Invoice ARTIFICIAL SNOW 12/26/2021 1JKL-3KW3-6D 1 Invoice STUDY ROOM CLOCK 12/10/2021 1MNN-3YLT-N 1 Invoice TOURNIQUET 12/14/2021 1 NNQ-HDQ6-T 1 Invoice FACIAL TISSUES 12/05/2021 1PKR-L69L-GP 1 Invoice CD/DVDSLEEVES, DISCS 12/05/2021 1TWQ-HNYC- 1 Invoice PLASTIC UTENSILS 12/01/2021 1WFJ-736Y-D 1 Invoice HAND SOAP 12/29/2021 1YJ4-NLLP-GV 1 Invoice RECHARGABLE BATTERY FOR SE 12/29/2021 01 /11 /2022 01 /11 /2022 01 /11 /2022 01 /11 /2022 01 /11 /2022 01 /11 /2022 01 /11 /2022 01 /11 /2022 01 /11 /2022 01 /11 /2022 01 /11 /2022 01 /11 /2022 01 /11 /2022 01 /11 /2022 01 /11 /2022 01 /11 /2022 1,200.00 1221 100.04.51.05.5746 999.60 1221 100.04.51.02.5740 54.00 1221 100.01.06.00.5701 45.00 1221 100.02.20.01.5723 99.00 214.39 1221 501.00.00.00.2120 214.39 1.610.25 1221 215.06.00.00.6009 985.08 1221 501.00.00.00.2120 .30 1221 501.00.00.00.2120 1,649.99 1221 100.06.18.01.5804 59.99 1221 100.01.14.00.5506 29.99 1221 100.01.14.00.5506 13.99 1221 100.01.14.00.5506 255.26 1221 100.05.72.16.5702 24.05 1221 100.02.20.01.5704 44.16 1221 100.02.20.01.5704 25.98 1221 100.02.20.01.5704 14.84 1221 100.05.72.16.5702 25.09 1221 100.05.71.00.5401 219.98 1221 100.02.20.01.5704 17.97 1221 100.02.20.01.5415 37.93 1221 100.02.20.01.5704 188.58 1221 100.02.20.01.5415 12.44 1221 100.02.20.01.5415 29.98 1221 215.06.00.00.5704 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Invoice Number SegNo Type Description 1YTQ-NTRK-9 1 Invoice FLASH DRIVES Total AMAZON CAPITAL SERVICES: ANDERA, DAVID &JANET 2191165/01112 1 Invoice TAX REFUND/7 Total ANDERA, DAVID & JANET: ASCAP 100005809734 1 Invoice LICENSE FEE Total ASCAP: AT&T 5217086603 1 Invoice MONTHLY PRI- Total AT&T. AUSTIN, CRAIG & JODI 2227001/01112 1 Invoice TAX REFUND/6 Total AUSTIN, CRAIG & JODI, BAAS, ROBERT & LEANN 2228994001/01 1 Invoice TAX REFUND/8 Total BAAS, ROBERT & LEANN: BAKER & TAYLOR COMPANY 2036416212 1 Invoice PRINT 2036416281 1 Invoice PRINT 5017447742 1 Invoice PRINT Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H59191630 1 Invoice AV H59210670 1 Invoice AV H59212390 1 Invoice AV H59281140 1 Invoice AV Total BAKER & TAYLOR ENTERTAINMENT: BALDEWICZ, SCOTT & JACQUELYN 2162147/01112 1 Invoice TAX REFUND/9 Total BALDEWICZ, SCOTT & JACQUELYN: BATCHELOR, CHARLES & MICHELLE 2202086/01112 1 Invoice TAX REFUND/6 Total BATCHELOR, CHARLES & MICHELLE: BAUMGARTNER,JOHN 2221998/01112 1 Invoice TAX REFUND/8 Page: 2 Jan 06, 2022 03:35PM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 12/18/2021 01/11/2022 58.43 1221 100.02.20.01.5704 12/20/2021 01/11/2022 677.47 122 501.00.00.00.2120 677.47 12/20/2021 01/11/2022 390.00 122 100.05.72.10.5305 390.00 12/19/2021 01/11/2022 772.48 1221 100.01.06.00.5601 12/17/2021 01/11/2022 203.05 1221 501.00.00.00.2120 203.05 12/21 /2021 01/11/2022 134.09 1221 501.00.00.00.2120 134.09 12/17/2021 01/11/2022 568.82 1221 100.05.71.01.5711 12/17/2021 01/11/2022 349.88 1221 100.05.71.01.5711 12/15/2021 01/11/2022 31.07 1221 100.05.71.01.5711 12/14/2021 01/11/2022 178.47 1221 100.05.71.02.5711 12/14/2021 01/11/2022 10.18 1221 100.05.71.02.5711 12/15/2021 01/11/2022 14.39 1221 100.05.71.02.5711 12/20/2021 01/11/2022 14.39 1221 100.05.71.02.5711 12/22/2021 01/11/2022 117.07 1221 501.00.00.00.2120 12/17/2021 01/11/2022 714.45 1221 501.00.00.00.2120 714.45 12/21 /2021 01/11/2022 180.41 1221 501.00.00.00.2120 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 3 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total BAUMGARTNER, JOHN: 180.41 BEAUDETTE, SEAN & HEIDI 932648/011122 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 379.77 122 501.00.00.00.2120 Total BEAUDETTE, SEAN & HEIDI: 379.77 BECKER,ROBERT 2252994/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 344.72 122 501.00.00.00.2120 Total BECKER, ROBERT 344.72 BERES, JAMES & LYNN 2205026/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 199.87 1221 501.00.00.00.2120 Total BERES, JAMES & LYNN: 199.87 BLOCK, AARON & JENNIFER 2202023/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 735.90 1221 501.00.00.00.2120 Total BLOCK, AARON & JENNIFER: 735.90 BOCK,BRUCE 2273994/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 120.59 122 501.00.00.00.2120 Total BOCK, BRUCE: 120.59 BOETTCHER, BRYAN & JAMIE 2204159/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 652.75 1221 501.00.00.00.2120 Total BOETTCHER, BRYAN & JAMIE: 652.75 BOLEK, THADDEUS & KATHLEEN 2232982/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 377.70 1221 501.00.00.00.2120 Total BOLEK, THADDEUS & KATHLEEN: 377.70 BOOTH, SCOTT & KESHA 2253016/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 1,173.53 122 501.00.00.00.2120 Total BOOTH, SCOTT & KESHA: 1,173.53 BPI COLOR 0026311 1 Invoice KIP METER READ 12/27-01/26/22 12/27/2021 01/11/2022 3.85 122 100.06.18.01.5704 0591299 1 Invoice BOND 12/29/2021 01/22/2022 417.44 1221 100.06.18.01.5704 0591424 1 Invoice BOND 12/31/2021 01/11/2022 54.23 1221 100.06.18.01.5704 Total BPI COLOR: 475.52 BRAATZ, NICHOLAS & SHANNON 2179994006/01 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 146.02 1221 501.00.00.00.2120 Total BRAATZ, NICHOLAS & SHANNON: 146.02 BULSKI, PAUL & JUDITH 2229010/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 320.77 1221 501.00.00.00.2120 49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 4 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total BULSKI, PAUL & JUDITH: 320.77 CALLAHAN, RICHARD & JULIE 2258007/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 250.00 1221 501.00.00.00.2120 Total CALLAHAN, RICHARD & JULIE: 250.00 CATALANO,KAREN 2203065/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 226.19 1221 501.00.00.00.2120 Total CATALANO, KAREN: 226.19 CERFUS, DAVID L 2192086029/01 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 106.37 1221 501.00.00.00.2120 Total CERFUS, DAVID L: 106.37 CHAPPELL SPORTS 21819 1 Invoice T-SHIRTS 12/29/2021 01/11/2022 512.00 1221 100.05.72.10.5702 Total CHAPPELL SPORTS: 512.00 CHRISTIANSON, CHERYL 2168020/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 42.70 1221 501.00.00.00.2120 Total CHRISTIANSON, CHERYL: 42.70 CITY OF DELAFIELD SCIT011122 1 Invoice SCIT DUES 01/04/2022 01/11/2022 7,000.00 122 100.02.20.01.5305 Total CITY OF DELAFIELD: 7,000.00 CIVIC SYSTEMS LLC CVC21428 2 Invoice SEMI-ANNUAL SUPPORT FEES 12/17/2021 01/11/2022 1,345.50 122 601.61.63.42.5509 CVC21428 3 Invoice SEMI-ANNUAL SUPPORT FEES 12/17/2021 01/11/2022 1,345.50 122 605.56.09.23.5510 CVC21428 1 Invoice SEMI-ANNUAL SUPPORT FEES 12/17/2021 01/11/2022 5,382.00 122 100.01.03.00.5506 CVC21428 5 Invoice SEMI-ANNUAL SUPPORT FEES 12/17/2021 01/11/2022 448.50 122 205.03.00.00.5702 CVC21428 4 Invoice SEMI-ANNUAL SUPPORT FEES 12/17/2021 01/11/2022 448.50 122 205.03.30.00.5704 Total CIVIC SYSTEMS LLC: 8,970.00 CLADIS, DAVID & RACHEL 2189159/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 12.59 1221 501.00.00.00.2120 Total CLADIS, DAVID & RACHEL: 12.59 CLARK, THOMAS & KELLI 2257135/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 186.15 1221 501.00.00.00.2120 Total CLARK, THOMAS & KELLI: 186.15 CLARK, THOMAS M 2168040/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 14.09 1221 501.00.00.00.2120 Total CLARK, THOMAS M: 14.09 50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 5 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number CLERK OF CIRCUIT COURT 20815 1 Invoice CREDIT BOND -BAIL JUMPING-JOS 12/24/2021 01/11/2022 2,000.00 1221 100.01.08.00.4272 20817 1 Invoice CREDIT BOND - KYLE TUCKER 12/28/2021 01/11/2022 1,000.00 1221 100.01.08.00.4272 Total CLERK OF CIRCUIT COURT: 3,000.00 COLLINS, PATRICK & ANNIE 2180012/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 216.80 1221 501.00.00.00.2120 Total COLLINS, PATRICK & ANNIE: 216.80 COMPLETE OFFICE OF WIS 249413 1 Invoice BANDAID 12/22/2021 01/11/2022 13.54 1221 100.05.71.00.5701 256208 1 Invoice SUPPLIES 01/04/2022 01/11/2022 116.28 122 100.01.08.00.5701 Total COMPLETE OFFICE OF WIS: 129.82 CONSERV FS INC 60045670 1 Invoice SPECTRA LUBE RED 30/TUBES 12/21/2021 01/11/2022 125.40 1221 100.04.51.07.5405 Total CONSERV FS INC: 125.40 CORONA, THOMAS 2281168/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 137.48 1221 501.00.00.00.2120 Total CORONA, THOMAS: 137.48 CORSI, SCOTT & CYNTHIA 2229037101112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 280.47 1221 501.00.00.00.2120 Total CORSI, SCOTT & CYNTHIA: 280.47 CURRY,MARK & LAUREN 2190057/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 285.95 122 501.00.00.00.2120 Total CURRYMARK & LAUREN: 285.95 DAKINS TRUST, JAMES & JOAN 2255988/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 154.85 1221 501.00.00.00.2120 Total DAKINS TRUST, JAMES & JOAN: 154.85 DALLAND, DAVID & CRYSTAL 2187012/01112 1 Invoice TAX REFUND/9 12/22/2021 01/11/2022 656.06 1221 501.00.00.00.2120 Total DALLAND, DAVID & CRYSTAL: 656.06 DEHLI, SHARON 2191090/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 420.30 122 501.00.00.00.2120 Total DEHLI, SHARON: 420.30 DEMPSEY, DONALD & JANICE 2221106/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 724.65 1221 501.00.00.00.2120 Total DEMPSEY, DONALD & JANICE: 724.65 51 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 6 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number DEQUICK, GREGORY 2167023/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 287.46 1221 501.00.00.00.2120 Total DEQUICK, GREGORY: 287.46 DETTMERS, DAVID & MARIE 2221105/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 348.30 1221 501.00.00.00.2120 Total DETTMERS, DAVID & MARIE: 348.30 DEVINE, SEAN &JUDY 2174153/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 343.52 122 501.00.00.00.2120 Total DEVINE, SEAN & JUDY: 343.52 DIEDERICH, STEVEN & HEATHER 2257096/01112 1 Invoice TAX REFUND/9 12/22/2021 01/11/2022 36.23 1221 501.00.00.00.2120 Total DIEDERICH, STEVEN & HEATHER: 36.23 DIVERSIFIED BENEFIT SERV INC. 344408 1 Invoice HRA HEALTH REIMBURSEMENT 01/05/2022 01/11/2022 698.13 122 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 698.13 DOHERTY, PATRICK III & NATALIE 2256014/01112 1 Invoice TAX REFUND/9 12/22/2021 01/11/2022 460.79 1221 501.00.00.00.2120 Total DOHERTY, PATRICK III & NATALIE: 460.79 DOOLEY, PETER & CHERIE 2198154/01222 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 431.66 1221 501.00.00.00.2120 Total DOOLEY, PETER & CHERIE: 431.66 DRAYNA,JOHATHAN 2191115/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 50.08 1221 501.00.00.00.2120 Total DRAYNA, JOHATHAN: 50.08 DREW ART INC EST1816 1 Invoice YA MURAL 50% DEPOSIT 11/11/2021 01/11/2022 2,237.50 1221 410.08.90.71.6513 Total DREW ART INC: 2,237.50 DRIFKA, STEVEN & LYNDA 2242026/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 1,691.16 1221 501.00.00.00.2120 Total DRIFKA, STEVEN & LYNDA: 1,691.16 DRONE NERDS INC I26069288 1 Invoice BATTERIES, PROPELLERS 12/23/2021 01/11/2022 1,921.00 1221 410.08.91.20.6519 Total DRONE NERDS INC: 1,921.00 DUELGE, THOMAS & STEPHENIE 2243999004/01 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 204.97 1221 501.00.00.00.2120 52 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 7 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total DUELGE, THOMAS & STEPHENIE: 204.97 DUVE, ROBERT & CAROLE 2290995003/01 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 188.24 1221 501.00.00.00.2120 Total DUVE, ROBERT & CAROLE: 188.24 DYSZELSKI, DENNIS 2191128/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 132.31 122 501.00.00.00.2120 Total DYSZELSKI, DENNIS: 132.31 EAGLE MEDIA, INC. 00133836 1 Invoice LOGO ON SUPPLIED ITEMS 12/17/2021 01/11/2022 21.00 1221 100.02.20.01.5151 00133899 1 Invoice RAIN COATS/PANTS 01/04/2022 01/11/2022 146.00 122 100.04.51.01.5228 0013724 1 Invoice AWARD 12/04/2021 01/11/2022 253.30 1221 505.00.00.00.2637 Total EAGLE MEDIA, INC.: 420.30 ELLIS, SANDRA 2188989/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 189.48 1221 501.00.00.00.2120 Total ELLIS, SANDRA: 189.48 EMANUELE,KENDAL 2174940/01112 1 Invoice TAX REFUND/9 12/22/2021 01/11/2022 14.21 1221 501.00.00.00.2120 Total EMANUELE, KENDAL: 14.21 ENGLE, ERIC & DAWN 2242987001/01 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 390.01 1221 501.00.00.00.2120 Total ENGLE, ERIC & DAWN: 390.01 EVEREST EMERGENCY VEHICLES, INC. Q00367 1 Invoice FORD ULTRAMEDIC 12/15/2021 01/11/2022 287,256.17 1221 410.08.91.21.6514 Total EVEREST EMERGENCY VEHICLES, INC.: 287,256.17 FAITH, ASHLEIGH 2189983/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 411.66 1221 501.00.00.00.2120 Total FAITH, ASHLEIGH: 411.66 FECHTMEYER, JUSTIN & TAMMY 2252952/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 1,219.80 122 501.00.00.00.2120 Total FECHTMEYER, JUSTIN & TAMMY: 1,219.80 FILOCHA, JACOB 2174147//0111 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 1,022.82 122 501.00.00.00.2120 Total FILOCHA, JACOB: 1,022.82 FINDAWAY WORLD LLC 372163 1 Invoice AV 12/15/2021 01/11/2022 198.97 1221 100.05.71.02.5711 53 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 8 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total FINDAWAY WORLD LLC: FLOWERS, CHARLES & CATHRAN 2257052/01112 1 Invoice TAX REFUND/7 12/20/2021 Total FLOWERS, CHARLES & CATHRAN: FLUEGGE, BONNIE 2176190/01112 1 Invoice TAX REFUND/8 12/21/2021 Total FLUEGGE, BONNIE: FROEDTERT HEALTH INC 00708036 1 Invoice DIAGNOSTIC SERVICE - EVERT, D 08/16/2021 Total FROEDTERT HEALTH INC: GALLS, LLC,-DBA RED THE UNIFORM TAILOR BC1491999 1 Invoice FLEECE - D GAENSLEN 11/20/2021 BC1497358 1 Invoice SHIRT- P LYNKIEWICZ 11/30/2021 BC1506403 1 Invoice REFLECTIVE - N JOHNSTON 12/13/2021 BC1507588 1 Invoice OXFORD - KRISTALIDIS 12/14/2021 BC1507997 1 Invoice SHIRTS, TROUSERS - T SIADAK 12/15/2021 BC1508529 1 Invoice EMBLEM - J ROZESKI 12/15/2021 Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR: GARVEN, MICHAEL & SARA 2202068/01112 1 Invoice TAX REFUND/6 12/17/2021 Total GARVEN, MICHAEL & SARA: GEDEMER, BRIAN & SUSAN 2204121/01112 1 Invoice TAX REFUND/9 12/22/2021 Total GEDEMER, BRIAN & SUSAN: GERLOSKI, SCOTT & MELANIE 2197245/01112 1 Invoice TAX REFUND/8 12/21/2021 Total GERLOSKI, SCOTT & MELANIE: GFL ENVIRONMENTAL U80000097311 1 Invoice REFUSE 12/20/2021 U80000097311 2 Invoice RECYCLING 12/20/2021 U80000097311 4 Invoice TIPPING FEES 12/20/2021 U80000097311 3 Invoice YARD WASTE 12/20/2021 Total GFL ENVIRONMENTAL: GIESE, JON & JULIE 2191009/01112 1 Invoice TAX REFUND/8 12/21/2021 Total GIESE, JON & JULIE: GIFFORD, MATTHEW & ABBY 2198091/01112 1 Invoice TAX REFUND/6 12/17/2021 198.97 01/11/2022 199.72 122 501.00.00.00.2120 01/11/2022 169.26 1221 501.00.00.00.2120 01/11/2022 28.00 1221 100.02.20.01.5722 28.00 01/11/2022 123.41 1221 100.02.20.01.5151 01/11/2022 195.96 1221 100.02.20.01.5151 01/11/2022 19.13 1221 100.02.20.01.5151 01/11/2022 75.00 1221 100.02.20.01.5151 01/11/2022 405.83 1221 100.02.20.01.5151 01/11/2022 14.00 1221 100.02.20.01.5151 833.33 01/11/2022 765.82 1221 501.00.00.00.2120 765.82 01/11/2022 176.94 1221 501.00.00.00.2120 176.94 01/11/2022 442.95 1221 501.00.00.00.2120 442.95 01/11/2022 49,538.97 1221 205.03.30.00.5820 01/11/2022 40,061.10 1221 205.03.00.00.5820 01/11/2022 9,057.38 1221 205.03.30.00.5820 01/11/2022 1.166.67 1221 205.03.00.00.6056 01/11/2022 323.40 1221 501.00.00.00.2120 323.40 01/11/2022 262.26 1221 501.00.00.00.2120 54 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 9 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total GIFFORD, MATTHEW & ABBY: 262.26 GNACINSKI, JOSEPH & CHRISTINE 2232996004/01 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 262.70 122 501.00.00.00.2120 Total GNACINSKI, JOSEPH & CHRISTINE: 262.70 GOANE, MORO & KENNETH 2193970045/01 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 26.93 122 501.00.00.00.2120 Total GOANE, MORO & KENNETH: 26.93 GOLDEN, KATHY 2257098/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 292.23 1221 501.00.00.00.2120 Total GOLDEN, KATHY: 292.23 GORDON, MICHAEL 2228038/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 210.87 1221 501.00.00.00.2120 Total GORDON, MICHAEL: 210.87 GRAEF INC 0118694 1 Invoice KIRKLAND CROSSING DEV 12/20/2021 01/11/2022 157.50 1221 507.00.00.00.2648 Total GRAEF INC: 157.50 GREENFIELD POLICE DEPT. 20820 1 Invoice WARRANT - CHRISTINE VAN BRO 01/02/2022 01/11/2022 124.00 122 100.01.08.00.4272 Total GREENFIELD POLICE DEPT: 124.00 GULLIFER, MARK 2193149/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 191.17 122 501.00.00.00.2120 Total GULLIFER, MARK: 191.17 HACKBARTH,SHERI 2172990047/01 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 480.88 122 501.00.00.00.2120 Total HACKBARTH, SHERI: 480.88 HAFEMAN, DENNIS & LAURA 2176154/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 362.96 1221 501.00.00.00.2120 Total HAFEMAN, DENNIS & LAURA: 362.96 HARRISON, ROBERT & ANTONIA ET AL 2199015/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 395.54 122 501.00.00.00.2120 Total HARRISON, ROBERT & ANTONIA ET AL: 395.54 HAWKINS, INC. 6085533 1 Invoice OUTRUN PIECE 12/03/2021 01/11/2022 189.28 1221 605.53.06.31.5702 6087477 1 Invoice AZONE 15 12/20/2021 01/11/2022 1,575.15 1221 605.53.06.31.5702 55 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 10 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total HAWKINS, INC.: 1,764.43 HEARTLAND BUSINESS SYSTEMS 486769-H 1 Invoice ANNUAL MAINT- HOSTS (.GOV DO 12/16/2021 01/11/2022 60.00 1221 100.01.14.00.5507 Total HEARTLAND BUSINESS SYSTEMS: 60.00 HECKMAN, RYAN & JENNIFER 2256010/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 120.15 122 501.00.00.00.2120 Total HECKMAN, RYAN & JENNIFER: 120.15 HEIDEN, KRISTINA & RYAN 2242060/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 686.54 1221 501.00.00.00.2120 Total HEIDEN, KRISTINA& RYAN: 686.54 HELENIAK, JOSEPH & LAURA 2203178/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 453.16 1221 501.00.00.00.2120 Total HELENIAK, JOSEPH & LAURA: 453.16 HENNINGFIELD, JOHN & DIANE 2173017/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 568.41 1221 501.00.00.00.2120 Total HENNINGFIELD, JOHN & DIANE: 568.41 HERR, ERIC 2212074/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 900.05 1221 501.00.00.00.2120 Total HERR, ERIC: 900.05 HILLER FORD INC 1078153 1 Invoice PD VEHICLE 12/08/2021 01/11/2022 60.21 1221 100.02.20.01.5405 Total HILLER FORD INC: 60.21 HO, AHCHUNG & EMILY 2206999006/01 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 619.89 1221 501.00.00.00.2120 Total HO, AHCHUNG & EMILY: 619.89 HOLMAN TRUST, MARK & KIMBERLY 2287016004/01 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 113.08 122 501.00.00.00.2120 Total HOLMAN TRUST, MARK & KIMBERLY: 113.08 HRIN, BYRON 2280999014/01 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 141.00 122 501.00.00.00.2120 Total HRIN, BYRON: 141.00 HUCKSTORF, ERIC & JENNIFER 2212994002/01 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 291.53 122 501.00.00.00.2120 Total HUCKSTORF, ERIC & JENNIFER: 291.53 56 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 11 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number HUMANE ANIMAL WELFARE SOCIETY HAO11122 1 Invoice SERVICE CONTRACT 2022 11/15/2021 01/11/2022 3,581.00 122 100.03.06.00.6041 Total HUMANE ANIMAL WELFARE SOCIETY: 3,581.00 HUMPHREY SERVICE PARTS 1260563 1 Invoice ROUND WORK LAMP 12/27/2021 01/11/2022 223.64 1221 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 223.64 HUOT, JAMES & WENDY 2173014/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 487.55 1221 501.00.00.00.2120 Total HUOT, JAMES & WENDY: 487.55 IMPACT POWER TECHNOLOGIES LLC 11931 1 Invoice RECHARGABLE BATTERY FOR RA 12/30/2021 01/11/2022 790.00 1221 100.02.20.01.5415 Total IMPACT POWER TECHNOLOGIES LLC: 790.00 INTERSTATE SAWING CO INC 44175 1 Invoice SCARIFY TRIP HAZARDS 12/17/2021 01/11/2022 875.00 1221 100.05.71.00.5415 Total INTERSTATE SAWING CO INC: 875.00 IVERSON,JEFFREY 2197224/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 541.60 1221 501.00.00.00.2120 Total IVERSON, JEFFREY: 541.60 IWORQ 196654 1 Invoice ANNUAL MAINT 2022 12/01/2021 01/11/2022 2,500.00 122 601.61.63.42.5509 196654 3 Invoice ANNUAL MAINTENANCE 2022 12/01/2021 01/11/2022 6,500.00 122 100.04.51.01.5506 196654 2 Invoice ANNUAL MAINTENANCE 2022 12/01/2021 01/11/2022 2,500.00 122 605.56.09.23.5510 Total I W ORQ: 11, 500.00 JAMES IMAGING SYSTEMS INC 1139656 2 Invoice COPIER CHARGES 12/20/2021 01/11/2022 23.45 1221 601.61.63.42.5701 1139656 3 Invoice COPIER CHARGES 12/20/2021 01/11/2022 23.45 1221 605.56.09.21.5401 1139656 1 Invoice COPIER CHARGES 12/20/2021 01/11/2022 46.90 1221 100.04.51.01.5701 Total JAMES IMAGING SYSTEMS INC: 93.80 JANI-KING INC- MILW REGION MIL01220111 3 Invoice LIBRARY 01/01/2022 01/11/2022 3,125.00 122 100.05.71.00.5835 MIL01220111 7 Invoice PUB WORKS/MERCURY 01/01/2022 01/11/2022 175.55 122 605.54.06.41.5702 MIL01220111 2 Invoice POLICE DEPT 01/01/2022 01/11/2022 2,500.00 122 100.02.20.01.5835 MIL01220111 6 Invoice PUB WORKS/MERCURY 01/01/2022 01/11/2022 175.55 122 601.61.61.15.5415 MIL01220111 5 Invoice PUB WORKS/MERCURY 01/01/2022 01/11/2022 437.90 122 100.04.51.08.5415 MIL01220111 9 Invoice PUB WORKS/APOLLO 01/01/2022 01/11/2022 70.53 122 601.61.61.15.5415 MIL01220111 10 Invoice PUB WORKS/APOLLO 01/01/2022 01/11/2022 70.53 122 605.54.06.41.5702 MIL01220111 4 Invoice OLD TOWN HALL 01/01/2022 01/11/2022 381.00 122 100.04.51.11.5820 MIL01220111 8 Invoice PUB WORKS/APOLLO 01/01/2022 01/11/2022 175.94 122 100.04.51.08.5415 MIL01220111 1 Invoice CITY HALL 01/01/2022 01/11/2022 2,404.00 122 100.01.09.00.5835 MIL12210674 1 Invoice FRIDAY CLEANINGS 1/1/21-2/26/21 12/22/2021 01/11/2022 2,080.00 1221 100.05.71.00.5835 MIL12210674 2 Invoice BLUHM PARK RESTROOMS - 10/2 12/22/2021 01/11/2022 100.00 1221 100.04.51.11.5820 57 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 12 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total JANI-KING INC- MILW REGION: 11,696.00 JOHANNIK, THOMAS & MIRANDA 2164072/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 225.02 1221 501.00.00.00.2120 Total JOHANNIK, THOMAS & MIRANDA: 225.02 JOHANNING, SCOTT & KELLY 2200079/01112 1 Invoice TAX REFUND/9 12/22/2021 01/11/2022 642.35 1221 501.00.00.00.2120 Total JOHANNING, SCOTT & KELLY: 642.35 JOHN PAUL'S 775006 1 Invoice SQUAD 3 12/21/2021 01/11/2022 179.32 1221 100.02.20.01.5405 775038 1 Invoice SQUAD 9 12/21/2021 01/11/2022 222.45 1221 100.02.20.01.5405 CR113021 1 Invoice CREDIT -GASKET 11/30/2021 01/11/2022 3.86- 1221 100.04.51.07.5405 Total JOHN PAUL'S: 397.91 JOHNSON, LUCAS &AMY 2164084/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 245.15 122 501.00.00.00.2120 Total JOHNSON, LUCAS & AMY: 245.15 JSA ENVIRONMENTAL, INC. 2903 1 Invoice 10030 LANDFILL AUDIT - DEC 12/29/2021 01/11/2022 3,618.59 1221 210.03.00.00.5816 Total JSA ENVIRONMENTAL, INC.: 3,618.59 KAGERBAUER, JUSTIN 2228994003/01 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 242.08 1221 501.00.00.00.2120 Total KAGERBAUER, JUSTIN: 242.08 KANDZIORA, SCOTT & MICHELLE 2242027/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 895.66 1221 501.00.00.00.2120 Total KANDZIORA, SCOTT & MICHELLE: 895.66 KARGL,ROBERT KA011122 1 Invoice MSKC2284.973 LOTTERY CREDIT 01/05/2022 01/11/2022 189.48 1221 501.00.00.00.1201 Total KARGL, ROBERT: 189.48 KIBLER, RICHARD & CHRISTINE 931704/011122 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 315.83 1221 501.00.00.00.2120 Total KIBLER, RICHARD & CHRISTINE: 315.83 KIESLER'S POLICE SUPPLY INC IN179123 1 Invoice HOLSTER, LIGHT 12/13/2021 01/11/2022 123.34 1221 100.02.20.01.5151 Total KIESLER'S POLICE SUPPLY INC: 123.34 KILLBERG, KURT & AMY 2164101/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 114.27 1221 501.00.00.00.2120 58 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Invoice Number SegNo Type Description Total KILLBERG, KURT & AMY: KILMER, SHAWN & KELLIE 2161027/01112 1 Invoice TAX REFUND/8 Total KILMER, SHAWN & KELLIE: KLAMECKI, JOSEPH & VIRGINIA 2173009/01112 1 Invoice TAX REFUND/9 2173027/01112 1 Invoice TAX REFUND/9 Total KLAMECKI, JOSEPH & VIRGINIA: KLANECKY, DOUGLAS & PATRICIA 2163148/01112 1 Invoice TAX REFUND/7 Total KLANECKY, DOUGLAS & PATRICIA: KLENZ, CURTIS 2200974/01112 1 Invoice TAX REFUND/6 Total KLENZ, CURTIS: KLOSS, MICHAEL & CHERYL 2214996018/01 1 Invoice TAX REFUND/6 Total KLOSS, MICHAEL & CHERYL: KNUDSON IRREV TRUST, ROBERT M 2193970038/01 1 Invoice TAX REFUND/8 Total KNUDSON IRREV TRUST, ROBERT M: KOCH, DWIGHT & PAMELA 2290998005/01 1 Invoice TAX REFUND/7 Total KOCH, DWIGHT & PAMELA: KOSKI, PAUL & LORI 2163172/01112 1 Invoice TAX REFUND/7 Total KOSKI, PAUL & LORI: KOWALKOWSKI, KEITH & DONNA 2190020/01112 1 Invoice TAX REFUND/6 Total KOWALKOWSKI, KEITH & DONNA: KREUZPAINTNER, JENNIFER 2203988005/01 1 Invoice TAX REFUND/7 Total KREUZPAINTNER, JENNIFER: KRUPINSKI, PATRICK & PATRICIA 2174016/01112 1 Invoice TAX REFUND/9 Page: 13 Jan 06, 2022 03:35PM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 114.27 12/21/2021 01/11/2022 284.48 1221 501.00.00.00.2120 284.48 12/22/2021 01/11/2022 531.32 1221 501.00.00.00.2120 12/22/2021 01/11/2022 75.29 1221 501.00.00.00.2120 12/20/2021 01/11/2022 175.32 122 501.00.00.00.2120 12/17/2021 01/11/2022 85.07 1221 501.00.00.00.2120 12/17/2021 01/11/2022 78.05 1221 501.00.00.00.2120 12/21/2021 01/11/2022 27.39 1221 501.00.00.00.2120 12/20/2021 01/11/2022 183.44 122 501.00.00.00.2120 183.44 12/20/2021 01/11/2022 224.99 122 501.00.00.00.2120 12/17/2021 01/11/2022 350.59 1221 501.00.00.00.2120 12/20/2021 01/11/2022 43.60 122 501.00.00.00.2120 43.60 12/22/2021 01/11/2022 198.03 1221 501.00.00.00.2120 59 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 14 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total KRUPINSKI, PATRICK & PATRICIA: 198.03 KUNATH, ANGELA 22219993045/0 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 70.49 122 501.00.00.00.2120 Total KUNATH, ANGELA: 70.49 KUNKE, MICHAEL & TRACY 2196090/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 249.34 1221 501.00.00.00.2120 Total KUNKE, MICHAEL & TRACY: 249.34 LANG, LUANN 2256008/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 514.17 122 501.00.00.00.2120 Total LANG, LUANN: 514.17 LANGNES, ROBERT & JAYNE 2191999001/01 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 275.67 122 501.00.00.00.2120 Total LANGNES, ROBERT & JAYNE: 275.67 LASKOWSKI, MATEUSZ 2180083/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 372.77 1221 501.00.00.00.2120 Total LASKOWSKI, MATEUSZ: 372.77 LAUER, JEFFREY & JOANNE 2166076/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 158.69 1221 501.00.00.00.2120 Total LAUER, JEFFREY & JOANNE: 158.69 LAWSON PRODUCTS, INC. 9309133643 1 Invoice VEHICLE MAINTENANCE 12/28/2021 01/11/2022 45.27 1221 100.04.51.07.5405 Total LAWSON PRODUCTS, INC.: 45.27 LEAGUE OF WISC MUNICIPALITIES 10348/011122 1 Invoice 2022 DUES 08/16/2021 01/11/2022 8,682.91 122 100.01.01.00.5305 Total LEAGUE OF WISC MUNICIPALITIES: 8,682.91 LENTZ, DANIEL & JACQUELINE 2255982002/01 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 263.07 1221 501.00.00.00.2120 Total LENTZ, DANIEL & JACQUELINE: 263.07 LESZCZYNSKI, JAMES & SARA 2237046/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 666.60 1221 501.00.00.00.2120 Total LESZCZYNSKI, JAMES & SARA: 666.60 LEVIN, GAIL BARTZ 5474 1 Invoice CLASSES TUES 11/30-12/21 YOGA 12/28/2021 01/11/2022 132.00 1221 100.05.72.13.5110 Total LEVIN, GAIL BARTZ: 132.00 60 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 15 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number LINDSAY, CHRISTIAN & MICHELE 2212033/01112 1 Invoice TAX REFUND/9 12/22/2021 01/11/2022 775.09 1221 501.00.00.00.2120 Total LINDSAY, CHRISTIAN & MICHELE: LINDSTROM, MARK & ADELE 2172990015/01 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 Total LINDSTROM, MARK & ADELE: LINSKENS, BRYAN & LISA 2242029/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 Total LINSKENS, BRYAN & LISA: LOWE, ALBERT & CATHERINE 2167995118/01 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 Total LOWE, ALBERT & CATHERINE: LUHM, TODD 2176111/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 Total LUHM, TODD: 775.09 630.79 122 501.00.00.00.2120 837.62 1221 501.00.00.00.2120 110.34 122 501.00.00.00.2120 110.34 168.77 1221 501.00.00.00.2120 LWMMI LE011122 1 Invoice LOSS & DEFENSE 01/05/2022 01/11/2022 4.515.55 1221 100.01.06.00.6108 Total LWMMI: MAIER, JOSEPH & DIANA 2168115/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 Total MAIER, JOSEPH & DIANA: MALETT, MICHAEL 2172990021/01 1 Invoice TAX REFUND/9 12/22/2021 01/11/2022 Total MALETT, MICHAEL: MALISZEWSKI, JACOB 2197070/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 Total MALISZEWSKI, JACOB: MAMAS CONDO LLC 2192978019/01 1 Invoice TAX REFUND/9 12/22/2021 01/11/2022 Total MAMAS CONDO LLC: MARCINIAK, ANTHONY 2174952/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 Total MARCINIAK, ANTHONY- MARCO TECHNOLOGIES LLC INV9492108 1 Invoice WORK ON MICOLLAB SERVER 01/03/2022 01/11/2022 83.99 1221 501.00.00.00.2120 83.99 462.56 1221 501.00.00.00.2120 211.62 1221 501.00.00.00.2120 131.43 1221 501.00.00.00.2120 131.43 323.23 1221 501.00.00.00.2120 127.50 1221 100.01.14.00.5840 61 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Invoice Number SegNo Type Description Total MARCO TECHNOLOGIES LLC: MASHLAN, LYNN 2195972/01112 1 Invoice TAX REFUND/7 Total MASHLAN, LYNN: MAY, BRADLEY & SHANNON 2207051001/01 1 Invoice TAX REFUND/9 Total MAY, BRADLEY & SHANNON: MAYES, GREGORY & 2257035/01112 1 Invoice TAX REFUND/9 Total MAYES, GREGORY &: MCBURNEY, MATTHEW & AMY 2212029/01112 1 Invoice TAX REFUND/9 Total MCBURNEY MATTHEW & AMY: MCKENNA, PAUL & CINDY 2190994013/01 1 Invoice TAX REFUND/6 Total MCKENNA, PAUL & CINDY: MCQUIRE, RANDY & KAREN 2212098/01112 1 Invoice TAX REFUND/8 Total MCQUIRE, RANDY & KAREN: MICROMARKETING LLC 871110 1 Invoice AV 871263 1 Invoice AV Total MICROMARKETING LLC: MILLER TRUST, DALE & KAREN 2242014/01112 1 Invoice TAX REFUND/7 Total MILLER TRUST, DALE & KAREN: MILSTED, MICHAEL & DEANNA 2202041/01112 1 Invoice TAX REFUND/9 Total MILSTED, MICHAEL & DEANNA: MOLINA, PEDRO & EVELYN 2218065/01112 1 Invoice TAX REFUND/6 Total MOLINA, PEDRO & EVELYN: MONREAL,JOSEPH & KAREN 2196126/01112 1 Invoice TAX REFUND/6 Page: 16 Jan 06, 2022 03:35PM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 127.50 12/20/2021 01/11/2022 414.59 122 501.00.00.00.2120 12/22/2021 01/11/2022 578.46 1221 501.00.00.00.2120 12/22/2021 01/11/2022 305.67 1221 501.00.00.00.2120 12/22/2021 01/11/2022 1,026.57 1221 501.00.00.00.2120 12/17/2021 01/11/2022 78.61 1221 501.00.00.00.2120 12/21/2021 01/11/2022 491.94 1221 501.00.00.00.2120 12/06/2021 01/11/2022 40.00 1221 100.05.71.02.5711 12/06/2021 01/11/2022 39.99 1221 100.05.71.02.5711 79.99 12/20/2021 01/11/2022 658.16 122 501.00.00.00.2120 12/22/2021 01/11/2022 620.49 1221 501.00.00.00.2120 12/17/2021 01/11/2022 821.96 1221 501.00.00.00.2120 12/17/2021 01/11/2022 277.03 1221 501.00.00.00.2120 62 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 17 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total MONREAL, JOSEPH & KAREN: 277.03 MORTONSON,JAMES & JENNIFER 2197113/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 621.56 1221 501.00.00.00.2120 Total MORTONSON,JAMES & JENNIFER: 621.56 MUELLER, FREDERICK & CAROL 2200065/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 133.77 1221 501.00.00.00.2120 Total MUELLER, FREDERICK & CAROL: 133.77 MURPHY TRUST, ROBERT & MICHELLE 2229009/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 466.22 1221 501.00.00.00.2120 Total MURPHY TRUST, ROBERT & MICHELLE: 466.22 NAVARRO,RAUL & SANDRA 2257991/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 148.86 1221 501.00.00.00.2120 Total NAVARRO,RAUL & SANDRA: 148.86 NEPSCHA, JOHN & NANCY 2184017/01112 1 Invoice TAX REFUND/9 12/22/2021 01/11/2022 283.79 1221 501.00.00.00.2120 Total NEPSCHA, JOHN & NANCY: 283.79 NERAD, STEPHAN & LINDA 2167079/01112 1 Invoice TAX REFUND/8 12/21/2021 01/22/2022 18.21 1221 501.00.00.00.2120 Total NERAD, STEPHAN & LINDA: 18.21 NETZEL, DEAN 2174091/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 132.24 1221 501.00.00.00.2120 Total NETZEL, DEAN: 132.24 NEUMANN, SCOTT & AMANDA 2180061001/01 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 434.67 1221 501.00.00.00.2120 Total NEUMANN, SCOTT & AMANDA: 434.67 NORTHERN TOOL & EQUIPMENT 4431074624 1 Invoice 2021 CAPITAL 01/04/2022 01/11/2022 1,074.78 1221 410.08.93.51.6532 4431074626 1 Invoice 2021 CAPITAL 01/04/2022 01/11/2022 179.00 1221 410.08.93.51.6532 Total NORTHERN TOOL & EQUIPMENT: 1,253.78 OBARSKI TRUST, ERIC & KARRIE 2257141/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 336.43 122 501.00.00.00.2120 Total OBARSKI TRUST, ERIC & KARRIE: 336.43 OCCUPATIONAL HEALTH CENTERS 103488055 1 Invoice AUDIO TESTING - PD 12/15/2021 01/11/2022 539.00 1221 100.01.06.00.6021 103488055 2 Invoice AUDIO TESTING - CP 12/15/2021 01/11/2022 77.00 1221 100.01.06.00.6021 103491718 2 Invoice AUDIO TESTING - CP 12/22/2021 01/11/2022 38.50 1221 100.01.06.00.6021 63 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 18 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 103491718 1 Invoice AUDIO TESTING - PD 12/22/2021 01/11/2022 269.50 1221 100.01.06.00.6021 Total OCCUPATIONAL HEALTH CENTERS: 924.00 OPIELA, ALLAN & MARIA 2227024/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 208.75 1221 501.00.00.00.2120 Total OPIELA, ALLAN & MARIA: 208.75 O'REILLYAUTOMOTIVE, INC. 3853-309763 1 Invoice PD WIPER BLADES 12/21/2021 01/11/2022 224.34 1221 100.02.20.01.5405 3853-309778 1 Invoice SQUAD 3 BATTERY 12/21/2021 01/11/2022 168.11 1221 100.02.20.01.5405 3853-309797 1 Invoice PD OIL FILTER 12/21/2021 01/11/2022 13.84 1221 100.02.20.01.5405 OR122821 2 Invoice 3853308587 SQUAD 1 12/28/2021 01/11/2022 152.91- 1221 100.04.51.11.5405 OR122821 1 Invoice 3853308586-SQUAD 1 12/28/2021 01/11/2022 111.87 1221 100.04.51.11.5405 OR122821 3 Invoice 3853309797 - CHUCK 12/28/2021 01/11/2022 10.00- 1221 100.04.51.11.5405 Total O'REILLYAUTOMOTIVE, INC.: 355.25 PAGEFREEZER SOFTWARE, INC. INV-10741 1 Invoice 2022 WEBSITE & SOCIAL BUNDLE 12/01/2021 01/11/2022 3,588.00 122 100.07.01.06.6504 INV-10741 2 Invoice 2022 SOCIAL MEDIAARCHIVING 12/01/2021 01/11/2022 240.00 122 100.07.01.06.6504 Total PAGEFREEZER SOFTWARE, INC.: 3,828.00 PATEL, VISHAL & ROSHANI 225810/011122 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 340.63 122 501.00.00.00.2120 Total PATEL, VISHAL & ROSHANI: 340.63 PEARDON, PAUL &ANGELA 2204075/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 1,406.70 1221 501.00.00.00.2120 Total PEARDON, PAUL&ANGELA: 1,406.70 PINKOWSKI, MARLENE 2167995024/01 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 109.41 122 501.00.00.00.2120 Total PINKOWSKI, MARLENE: 109.41 PINKY ELECTRIC INC. 4018 1 Invoice CAPITAL 2021 - MOORLAND RD LE 10/27/2021 01/11/2022 18,127.00 1221 410.08.93.51.6502 4063 1 Invoice 2021 BUDGET -PARKS LIGHTING 12/29/2021 01/11/2022 4,500.00 1221 100.04.51.11.5916 Total PINKY ELECTRIC INC.: 22,627.00 POSTOTNIK, RAYMOND & MARY 2258057/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 353.42 122 501.00.00.00.2120 Total POSTOTNIK, RAYMOND & MARY: 353.42 POTTER, MICHAEL & LAURA 2203079/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 173.49 122 501.00.00.00.2120 Total POTTER, MICHAEL & LAURA: 173.49 POVLICK, JAMES & TRACEY 2227989002/01 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 412.39 1221 501.00.00.00.2120 64 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 19 Report dates: 12/29/2021-1/11/2022 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total POVLICK, JAMES & TRACEY: 412.39 PROHEALTH CARE 21529425 1 Invoice LAB DRAW 12/01/2021 01/11/2022 180.25 1221 100.02.20.01.5722 Total PROHEALTH CARE: 180.25 PROPHOENIX CORP 2021400 2 Invoice E REFERRAL INTERFACE WAUK C 01/04/2022 01/11/2022 3,000.00 1221 100.02.20.01.5406 2021400 1 Invoice E REFERRAL INTERFACE WAUK C 01/04/2022 01/11/2022 8,250.00 1221 100.02.20.01.5405 Total PROPHOENIX CORP: 11,250.00 QUADIENT, INC. 58943948 1 Invoice METER RENTAL- 1/18-4/17/22 12/19/2021 01/11/2022 162.00 122 100.01.06.00.5410 Total QUADIENT, INC.: 162.00 QUINETTE, JOHN &SHEILA 2203119/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 681.04 1221 501.00.00.00.2120 Total QUINETTE, JOHN & SHEILA: 681.04 RACINE CNTY SHERIFFS DEPT 20708 1 Invoice WARRANT - ANTHONY CORTEZ 11/17/2021 01/11/2022 285.00 1221 100.01.08.00.4272 Total RACINE CNTY SHERIFFS DEPT: 285.00 RADTKE, DAVID & KAREN 2198095/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 51.13 122 501.00.00.00.2120 Total RADTKE, DAVID & KAREN: 51.13 RASAVONG,FUTACHAI 2207014/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 371.36 1221 501.00.00.00.2120 Total RASAVONG, FUTACHAI: 371.36 RAY O'HERRON CO., INC. 3062809 1 Invoice 9MM 12/27/2021 01/11/2022 3,225.00 1221 100.02.20.01.5720 Total RAY O'HERRON CO., INC.: 3,225.00 RETURN TO NATIVE PRAIRIE SERVICES 347 1 Invoice WORK AT BADERTSCHER PRESE 01/06/2022 01/11/2022 1,140.00 1221 215.06.00.00.6009 Total RETURN TO NATIVE PRAIRIE SERVICES: 1,140.00 REYNOLDS, NORM & GAYLE 2257038/01112 1 Invoice TAX REFUND/8-2 12/21/2021 01/11/2022 345.00 1221 501.00.00.00.2120 Total REYNOLDS, NORM & GAYLE: 345.00 REZNACK, LOUIS & JULIE 2224058/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 282.75 1221 501.00.00.00.2120 65 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 20 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total REZNACK, LOUIS & JULIE: RICH, BRIAN & HEIDI 2192005/01112 1 Invoice TAX REFUND/9 Total RICH, BRIAN & HEIDI: RINDERLE TIRE INC. 142508 2 Invoice TRUCK 27 142508 1 Invoice 0036 TRUCK #27 142509 1 Invoice TRUCK #32 142509 2 Invoice TRUCK #32 142624 1 Invoice PD TIRES 142659 1 Invoice LOADER 142661 1 Invoice PD TIRES Total RINDERLE TIRE INC.: RIOS, SHAWN & SAMANTHA 2285995/01112 1 Invoice TAX REFUND/9 Total RIOS, SHAWN & SAMANTHA: RISTOWTIMOTHY & JAMIE 2187996003/01 1 Invoice TAX REFUND/6 Total RISTOW,TIMOTHY & JAMIE: ROEBER, WILLIAM &WENDY 2233996002/01 1 Invoice TAX REFUND/8 Total ROEBER, WILLIAM & WENDY: ROGERS, DANIEL & MEGAN 2164990/01112 1 Invoice TAX REFUND/7 Total ROGERS, DANIEL & MEGAN: ROHDE, KENNETH & SUSAN 2161073/01112 1 Invoice TAX REFUND/8 Total ROHDE, KENNETH & SUSAN: ROSKOPF, SUSAN 2161048/01112 1 Invoice TAX REFUND/6 Total ROSKOPF, SUSAN: ROWLAND, RODNEY & SUSAN 2198008/01112 1 Invoice TAX REFUND/8 Total ROWLAND, RODNEY & SUSAN: ROZMAN TRUE VALUE/CH 21990/011122 1 Invoice CH MAINTENANCE 282.75 12/22/2021 01/11/2022 262.80 1221 501.00.00.00.2120 262.80 12/03/2021 01/11/2022 386.00 1221 601.61.61.16.5411 12/03/2021 01/11/2022 386.00 1221 605.56.09.33.5735 12/03/2021 01/11/2022 458.00 1221 605.56.09.33.5735 12/03/2021 01/11/2022 458.00 1221 601.61.61.16.5411 12/13/2021 01/11/2022 511.72 1221 100.02.20.01.5405 12/15/2021 01/11/2022 40.00 1221 100.04.51.07.5405 12/15/2021 01/11/2022 584.04 1221 100.02.20.01.5405 12/22/2021 01/11/2022 260.14 1221 501.00.00.00.2120 260.14 12/17/2021 01/11/2022 210.58 1221 501.00.00.00.2120 210.58 12/21/2021 01/11/2022 260.52 1221 501.00.00.00.2120 12/20/2021 01/11/2022 432.42 122 501.00.00.00.2120 432.42 12/21 /2021 01/11/2022 186.97 1221 501.00.00.00.2120 12/17/2021 01/11/2022 98.89 1221 501.00.00.00.2120 12/21 /2021 01/11/2022 176.17 1221 501.00.00.00.2120 176.17 12/25/2021 01/11/2022 30.98 1221 100.01.09.00.5415 66 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 21 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total ROZMAN TRUE VALUE/CH: 30.98 ROZMAN TRUE VALUEIPW 22000/011122 1 Invoice SHOP EQUIPMENT 12/25/2021 01/11/2022 108.08 1221 100.04.51.07.5410 Total ROZMAN TRUE VALUE/PW: 108.08 ROZMAN TRUE VALUE/UT 25000/011122 1 Invoice WELL #12 & #2 12/25/2021 01/11/2022 36.27 1221 605.52.06.25.5702 25000/011122 3 Invoice SEWER MAINT (SOBEK) 12/25/2021 01/11/2022 83.49 1221 601.61.61.16.5411 25000/011122 2 Invoice VEHICLE MAINT 12/25/2021 01/11/2022 33.46 1221 605.56.09.33.5735 Total ROZMAN TRUE VALUE/UT: 153.22 RUEKERT & MIELKE INC 139489 1 Invoice GWA WEEKLY MEETING (11/6/21-1 12/20/2021 01/11/2022 569.50 1221 507.00.00.00.2690 139490 2 Invoice SCADA SERVICE - 11/6-12/3/21 12/20/2021 01/11/2022 126.38 1221 605.56.09.23.5620 139490 1 Invoice SCADA SERVICE - 11/6-12/3/21 12/20/2021 01/11/2022 126.39 1221 601.61.63.42.5430 139491 1 Invoice MMSD FACILITIES PLAN REVIEW 12/20/2021 01/11/2022 241.00 1221 601.61.63.43.5815 Total RUEKERT & MIELKE INC: 1,063.27 RYNDERS, JEREMY & JODIE 2229028/01112 1 Invoice TAX REFUND/9 12/22/2021 01/11/2022 300.08 1221 501.00.00.00.2120 Total RYNDERS, JEREMY & JODIE: 300.08 SAFEWAY PEST MANAGEMENT INC. 677203 1 Invoice PEST CONTROL -LIBRARY 01/03/2022 01/11/2022 35.00 122 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.: 35.00 SAMOLINSKI, PAUL & KRISTINE 2172036/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 54.76 1221 501.00.00.00.2120 Total SAMOLINSKI, PAUL & KRISTINE: 54.76 SANKEY,TODD & HEIDI 2163063/01112 1 Invoice TAX REFUND/9 12/22/2021 01/11/2022 257.35 1221 501.00.00.00.2120 Total SANKEYTODD & HEIDI: 257.35 SAUER,CASANDRA 2229077/01112 1 Invoice TAX REFUND/9 12/22/2021 01/11/2022 762.08 1221 501.00.00.00.2120 Total SAUER, CASANDRA: 762.08 SAYLER, GRANT & JENNIFER FABER 2167054/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 233.98 1221 501.00.00.00.2120 Total SAYLER, GRANT & JENNIFER FABER: 233.98 SCHAENING, DONALD 2186998001/01 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 637.24 122 501.00.00.00.2120 Total SCHAENING, DONALD: 637.24 67 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 22 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number SCHANEN, DOMINIC & CARRIE 2277996007/01 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 927.88 1221 501.00.00.00.2120 Total SCHANEN, DOMINIC & CARRIE: 927.88 SCHOESSOW, RICHARD & SARA 2218990007/01 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 117.25 122 501.00.00.00.2120 Total SCHOESSOW, RICHARD & SARA: 117.25 SCHURE TRUST, ALLEN & SARA 2255997/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 1,368.32 1221 501.00.00.00.2120 Total SCHURE TRUST, ALLEN & SARA: 1,368.32 SCHUTZE, SCOTT & GIANG 2253014/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 1,049.90 1221 501.00.00.00.2120 Total SCHUTZE, SCOTT & GIANG: 1,049.90 SCHWAAB, INC D014760 1 Invoice EXCELMARK SI DATER 10/05/2021 01/11/2022 83.25 1221 100.05.72.10.5701 Total SCHWAAB, INC: 83.25 SEEFELDT,ROBERT 2180005/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 422.10 1221 501.00.00.00.2120 Total SEEFELDT, ROBERT: 422.10 SERVICE SANITATION WISCONSIN INC 8315816-19 1 Invoice BOAT LAUNCH SITES 01/03/2022 01/11/2022 370.00 122 100.04.51.11.5820 8315822,23 1 Invoice CONSERVAITON SITES 01/03/2022 01/11/2022 170.00 122 215.06.00.00.5801 8315824 1 Invoice PARKS/SEASONAL SITES 01/03/2022 01/11/2022 115.00 122 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 655.00 SHERWIN INDUSTRIES, INC. SC048000 1 Invoice FIBER MIX BULK 12/21/2021 01/11/2022 710.00 1221 100.04.51.02.5740 Total SHERWIN INDUSTRIES, INC.: 710.00 SJ E CD99417106 1 Invoice NORTH CAPE LIFT STATION 12/29/2021 01/11/2022 904.95 1221 601.61.61.16.5411 Total SJE: 904.95 SKUBAL,BENJAMIN 2174144/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 1,132.97 122 501.00.00.00.2120 Total SKUBAL, BENJAMIN: 1,132.97 SMARTEL,LLC 8046 1 Invoice PARK ARTHUR FREEZE ALARM 11/01/2021 01/11/2022 330.00 122 100.04.51.11.5916 Total SMARTEL, LLC: 330.00 68 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 23 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number SMITH, PHILLIP & KAREN 2176207/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 61.19 122 501.00.00.00.2120 Total SMITH, PHILLIP & KAREN: SOBOLESKI, JOSEPH & TAMMY 2281053/01112 1 Invoice TAX REFUND/8 12/21/2021 Total SOBOLESKI, JOSEPH & TAMMY: SOCHER, KYLE & PAULYN 2163059/01112 1 Invoice TAX REFUND/7 12/20/2021 Total SOCHER, KYLE & PAULYN: SODERMAN,ROBERT 2199028/01112 1 Invoice TAX REFUND/9 12/22/2021 Total SODERMAN, ROBERT: SOMAR TEK LLC/ ENTERPRISES 102485 1 Invoice DUTY HOLSTER 12/06/2021 102497 1 Invoice BATTERY STINGER 12/13/2021 102498 1 Invoice BADGE 12/14/2021 102505 1 Invoice MAGAZINE, BADGE HOLDER 12/17/2021 102506 1 Invoice NAMETAG 12/17/2021 102512 1 Invoice MAGAZINE, BADGE HOLDER, HOL 12/23/2021 102521 1 Invoice BADGE 12/31/2021 Total SOMAR TEK LLC/ ENTERPRISES: SOMMERS, JOSEPH & TERRY 2188998/01112 1 Invoice TAX REFUND/8 12/21/2021 Total SOMMERS, JOSEPH & TERRY: SOSNOWSKI, SCOTT SO011122 1 Invoice 3RD QTR UTL PD BY PREV OWNE 12/27/2021 Total SOSNOWSKI, SCOTT. SOURI, HAJI &VELMA 2273992002/01 1 Invoice TAX REFUND/7 12/20/2021 Total SOURI, HAJI & VELMA: SPECTRUM 014608812242 1 Invoice MONTHLY FIBER CONNECTION 12/24/2021 015213612232 1 Invoice MONTHLY PD CONNECTION 12/23/2021 Total SPECTRUM: STATE OF WISCONSIN 505-00000+5+ 1 Invoice TEACH SERVICES 7/1-12/31-21 12/13/2021 Total STATE OF WISCONSIN: 61.19 01/11/2022 52.03 1221 501.00.00.00.2120 52.03 01/11/2022 118.40 122 501.00.00.00.2120 01/11/2022 188.66 1221 501.00.00.00.2120 188.66 01/11/2022 107.50 1221 100.02.20.01.5151 01/11/2022 22.99 1221 100.02.20.01.5151 01/11/2022 86.65 1221 100.02.20.01.5151 01/11/2022 113.97 1221 100.02.20.01.5151 01/11/2022 20.00 1221 100.02.20.01.5151 01/11/2022 121.97 1221 100.02.20.01.5151 01/11/2022 112.50 1221 100.02.20.10.5151 585.58 01/11/2022 178.32 1221 501.00.00.00.2120 01/11/2022 473.00 1221 001.00.00.00.1005 473.00 01/11/2022 315.18 122 501.00.00.00.2120 315.18 01/11/2022 1,620.00 1221 100.01.14.00.5507 01/22/2022 203.05 1221 100.02.20.10.5604 1,823.05 01/11/2022 600.00 1221 100.05.71.00.5505 69 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 24 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number STAWICKI, ROBERT & DEBORAH 2212009/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 251.16 1221 501.00.00.00.2120 Total STAWICKI, ROBERT & DEBORAH: 251.16 STREICHER'S 11538966 1 Invoice NAME TAG 12/08/2021 01/11/2022 10.99 1221 100.02.20.01.5151 11542864 1 Invoice VESTS 12/29/2021 01/11/2022 800.00 122 100.02.20.01.5227 11542864 2 Invoice UNIFORM/EQUIP 12/29/2021 01/11/2022 300.00 122 100.02.20.01.5151 Total STREICHER'S: 1,110.99 SUNBELT RENTALS 120895464-00 1 Invoice POWER BUGGY RENTAL 12/16/2021 01/11/2022 314.23 1221 100.04.51.07.5410 Total SUNBELT RENTALS: 314.23 SVIATOSLAVSKY, PAUL & PAMELA 2212027/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 745.95 1221 501.00.00.00.2120 Total SVIATOSLAVSKY, PAUL & PAMELA: 745.95 SWENSON,ROBERT 2164065/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 122.92 1221 501.00.00.00.2120 Total SWENSON, ROBERT 122.92 SYFTESTAD, PETER & KRISTIN 2202014101112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 688.68 1221 501.00.00.00.2120 Total SYFTESTAD, PETER & KRISTIN: 688.68 SZYMCZAK, MATTHEW & ASHLEY 2191025/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 375.23 122 501.00.00.00.2120 Total SZYMCZAK, MATTHEW & ASHLEY: 375.23 TERLION, GEORGE &ANN 2202063/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 673.46 122 501.00.00.00.2120 Total TERLION, GEORGE &ANN: 673.46 TESS CORNERS VOL FIRE DEPT TCVFDO11122 1 Invoice 4TH QTR REVIEWS 2021 12/31/2021 01/11/2022 340.00 1221 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT: 340.00 TextMyGov 500442 2 Invoice SOFTWARE MANAGEMENT & SUP 12/01/2021 01/11/2022 1,500.00 1221 100.04.51.01.5506 500442 1 Invoice SOFTWARE MANAGEMENT & SUP 12/01/2021 01/11/2022 1,500.00 122 100.04.51.01.5506 Total TextMyGov: 3,000.00 THE ALSTAR CO LLC 24573 1 Invoice SHOP SUPPLIES 12/03/2021 01/11/2022 104.34 1221 601.61.61.16.5411 24573 2 Invoice SHOP SUPPLIES 12/03/2021 01/11/2022 104.33 1221 605.56.09.33.5735 24634 1 Invoice PRESSURE WASHER 12/09/2021 01/11/2022 39.01 1221 601.61.61.15.5415 70 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 25 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total THE ALSTAR CO LLC: 247.68 THE HAUKE 2013 JOINT REVOCABLE TRUST 2208074/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 503.94 1221 501.00.00.00.2120 Total THE HAUKE 2013 JOINT REVOCABLE TRUST: 503.94 THOMPSON, CRAIG & KELLI 2201071/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 192.17 122 501.00.00.00.2120 Total THOMPSON, CRAIG & KELLI: 192.17 THOMPSON, KENT & JANICE 2167995092/01 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 136.76 1221 501.00.00.00.2120 Total THOMPSON, KENT & JANICE: 136.76 TITAN PUBLIC SAFETY SOLUTIONS 5345 1 Invoice ANNUAL MAINT FOR TIPSS 01/01/2022 01/11/2022 9,552.00 122 100.01.08.00.5504 Total TITAN PUBLIC SAFETY SOLUTIONS: 9,552.00 TORCIVIA, MARY JANE 2167995028/01 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 112.21 1221 501.00.00.00.2120 Total TORCIVIA, MARY JANE: 112.21 TOWNSEND, SUSAN 2281188/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 97.59 122 501.00.00.00.2120 Total TOWNSEND, SUSAN: 97.59 TRAXEL, WILLIAM &DIANE 2198029/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 226.02 1221 501.00.00.00.2120 Total TRAXEL, WILLIAM & DIANE: 226.02 TRZEBIATOWSKI, ANDREW & LISA 2253070/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 918.61 122 501.00.00.00.2120 Total TRZEBIATOWSKI, ANDREW & LISA: 918.61 TUTKOWSKI, JOSEPH & CARRIE 2197080/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 144.43 1221 501.00.00.00.2120 Total TUTKOWSKI, JOSEPH & CARRIE: 144.43 U.S. CELLULAR 0476763851 1 Invoice MONTHLY CHARGE-PD 11/28/2021 01/11/2022 178.44 1221 100.02.20.01.5604 0476763851 2 Invoice MONTHLY CHARGE - SEWER SCA 11/28/2021 01/11/2022 103.00 1221 601.61.63.42.5606 0476763851 4 Invoice MONTHLY CHARGE - IS 11/28/2021 01/11/2022 15.00 1221 100.01.14.00.5601 0476763851 3 Invoice MONTHLY CHARGE - WATER SCA 11/28/2021 01/11/2022 103.00 1221 605.56.09.21.5607 0476763851 5 Invoice MONTHLY CHARGE - DPW 11/28/2021 01/11/2022 89.50 1221 100.04.51.01.5605 0479036760 1 Invoice MONTHLY CHARGE 12/10/2021 01/11/2022 126.57 1221 605.00.00.00.1961 Total U.S. CELLULAR: 615.51 71 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 26 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number URBAN HEATING AND COOLING LLC 20211582 1 Invoice REFUND ON OVERPAYMENT 12/28/2021 01/11/2022 95.28 1221 100.02.25.00.4250 Total URBAN HEATING AND COOLING LLC: USA BLUE BOOK 745473 1 Invoice WATER CHIMICAL FEED PUMP PA 10/0112021 749894 1 Invoice WATER CHEMICAL FEED PUMP P 10/06/2021 Total USA BLUE BOOK: VALENTI, VITO & PEGGY 2179999/01112 1 Invoice TAX REFUND/7 12/20/2021 Total VALENTI, VITO & PEGGY: VAN DEUSEN, JAMES &ANNE 2197157/01112 1 Invoice TAX REFUND/9 12/22/2021 Total VAN DEUSEN, JAMES & ANNE: VAN LIER, MAARTEN & LYNN 2174945/01112 1 Invoice TAX REFUND/7 12/20/2021 Total VAN LIER, MAARTEN & LYNN: WACHHOLZ,JAMES & DEANNA 2197241/01112 1 Invoice TAX REFUND/7 12/20/2021 Total WACHHOLZ,JAMES & DEANNA: WALCZAK, BENJAMIN & JENNY 2283014/01112 1 Invoice TAX REFUND/8 12/21/2021 Total WALCZAK, BENJAMIN & JENNY: WARRIOR WASH, LLC WA011122 1 Invoice CAR WASH 11/1-11/30-21 11/30/2021 Total WARRIOR WASH, LLC: WAUK CNTY POLICE CHIEFS' ASSN WA011122 1 Invoice CHIEFS ASSOC. MEMBERSHIP 12/31/2021 Total WAUK CNTY POLICE CHIEFS' ASSN: WAUKESHA COUNTY TECH COLLEGE S0760225 1 Invoice TRAINING CLASSES 12/21/2021 Total WAUKESHA COUNTY TECH COLLEGE: WAUKESHA COUNTY TREASURER 2021-2004018 1 Invoice INMATE BILLING 12/13/2021 2022-2401002 2 Invoice 2022 TR OP COST 01/11/2022 2022-2401002 1 Invoice 2022 TRUNKED RADIO COST 01/11/2022 WA-DEC,2021 1 Invoice JAIL SURCHARGES 12/31/2021 WA-DEC,2021 3 Invoice IID SURCHARGE 12/31/2021 WA-DEC,2021 2 Invoice DRIVER IMPROVEMENT SURCHA 12/31/2021 95.28 01/11/2022 213.00 1221 605.52.06.23.5702 01/11/2022 38.36 1221 605.52.06.23.5702 251.36 01/11/2022 267.22 122 501.00.00.00.2120 267.22 01/11/2022 635.61 1221 501.00.00.00.2120 01/11/2022 1.17 122 501.00.00.00.2120 1.17 01/11/2022 360.10 122 501.00.00.00.2120 360.10 01/11/2022 189.48 1221 501.00.00.00.2120 01/11/2022 116.00 1221 100.02.20.01.5405 116.00 01/11/2022 100.00 122 100.02.20.01.5305 100.00 01/11/2022 228.90 1221 100.02.20.01.5303 01/11/2022 18.64 1221 100.01.08.00.6017 01/11/2022 18,256.00 122 100.02.22.00.6023 01/11/2022 9,512.00 122 301.07.85.00.7008 01/11/2022 1,140.00 1221 100.01.08.00.4269 01/11/2022 100.00 1221 100.01.08.00.4269 01/11/2022 875.00 1221 100.01.08.00.4269 72 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 27 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WAUKESHA COUNTY TREASURER: 29,901.64 WAWRZONKOWSKI, JOHN & KAREN 2202094/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 436.62 1221 501.00.00.00.2120 Total WAWRZONKOWSKI, JOHN & KAREN: 436.62 WE ENERGIES 3975928892 1 Invoice SALT SHET SUBPANEL 12/29/2021 01/11/2022 18.96 1221 100.04.51.08.5910 3977023812 1 Invoice LS GROUP 12/29/2021 01/11/2022 1,845.99 1221 601.61.61.20.5910 3977026718 1 Invoice RANGE/ELECTRICITY 12/29/2021 01/11/2022 38.32 1221 100.02.20.01.6023 3980839161 1 Invoice LS GROUP 01/03/2022 01/11/2022 8,862.92 1221 601.61.61.20.5910 3982303710 4 Invoice SEWER-25% 01/04/2022 01/11/2022 683.65 1221 601.61.61.20.5910 3982303710 3 Invoice GARAGE-50% 01/04/2022 01/11/2022 1,367.30 1221 100.04.51.08.5910 3982303710 1 Invoice PD-53% 01/04/2022 01/11/2022 2,192.46 1221 100.02.20.01.5910 3982303710 5 Invoice WATER-25% 01/04/2022 01/11/2022 683.65 1221 605.56.09.21.5910 3982303710 2 Invoice CH-47% 01/04/2022 01/11/2022 1,944.26 1221 100.01.09.00.5910 3982304140 1 Invoice CH-47% 01/04/2022 01/11/2022 3,476.27 1221 100.01.09.00.5910 3982304140 5 Invoice PD-53% 01/04/2022 01/11/2022 3,920.04 1221 100.02.20.01.5910 3982304140 2 Invoice GARAGE-50% 01/04/2022 01/11/2022 1,620.56 1221 100.04.51.08.5910 3982304140 4 Invoice SEWER-25% 01/04/2022 01/11/2022 810.27 1221 601.61.61.20.5910 3982304140 3 Invoice WATER-25% 01/04/2022 01/11/2022 810.28 1221 605.56.09.21.5910 3982304481 3 Invoice HISTORIC TOWN HALL 01/04/2022 01/11/2022 522.11 1221 100.04.51.11.5910 3982304481 1 Invoice LIBRARY 01/04/2022 01/11/2022 6,273.98 1221 100.05.71.00.5910 3982304481 2 Invoice AREA LIGHTING 01/04/2022 01/11/2022 113.13 1221 100.04.51.11.5910 3983782066 1 Invoice SIRENS 01/05/2022 01/11/2022 36.98 1221 100.02.22.00.5910 3983782871 1 Invoice GAS/ELEC FOR WELLS PUMPS 01/05/2022 01/11/2022 10,802.08 1221 605.52.06.22.5910 Total WE ENERGIES: 46,023.21 WELDERS SUPPLY COMPANY 10257439 1 Invoice SMI REG-SINGLE 12/17/2021 01/11/2022 119.00 1221 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY: 119.00 WHITEHOUSE, JAMES & MICHELE 2186999/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 421.04 122 501.00.00.00.2120 Total WHITEHOUSE, JAMES & MICHELE: 421.04 WHITEHOUSE, JUSTIN & MELINDA 2185991/01112 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 78.80 1221 501.00.00.00.2120 Total WHITEHOUSE, JUSTIN & MELINDA: 78.80 WHITTAKER,WERNER & DENISE 2286966/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 104.65 122 501.00.00.00.2120 Total WHITTAKER,WERNER & DENISE: 104.65 WICHMAN, BRADLEY 22909998001/0 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 244.90 122 501.00.00.00.2120 Total WICHMAN, BRADLEY: 244.90 WICHMAN, SCOTT & CHRISTINA 2188032001/01 1 Invoice TAX REFUND/8 12/21/2021 01/11/2022 15,273.92 1221 501.00.00.00.2120 73 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Page: 28 Jan 06, 2022 03:35PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WICHMAN, SCOTT & CHRISTINA: 15,273.92 WILLOW GLEN COMMUNITIES LLC 2223998007/01 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 2,142.97 122 501.00.00.00.2120 Total WILLOW GLEN COMMUNITIES LLC: 2,142.97 WILSON, LAURA 2223021/01112 1 Invoice TAX REFUND/9 12/22/2021 01/11/2022 163.54 1221 501.00.00.00.2120 Total WILSON, LAURA: 163.54 WISC CHIEFS OF POLICE ASSN. 6620 1 Invoice MEMBERSHIP RENEWAL2022 12/01/2021 01/11/2022 150.00 122 100.02.20.01.5305 Total WISC CHIEFS OF POLICE ASSN.: 150.00 WISC LAW ENFORCEMENT ACCREDITATION GROUP WILEAG01112 1 Invoice ANNUAL DUES 12/19/2021 01/11/2022 650.00 122 100.02.20.01.5305 Total WISC LAW ENFORCEMENT ACCREDITATION GROUP: 650.00 WISCONSIN BUILDING INSPECTION, LLP 207 1 Invoice INSPECTION SERVICES - DEC 01/03/2022 01/11/2022 11,910.11 1221 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP: 11,910.11 WISCONSIN DEPARTMENT OF REVENUE L0130657104 1 Invoice 2022-2024 BUSINESS TAX REGIST 12/20/2021 01/11/2022 10.00 1221 100.01.06.00.5704 Total WISCONSIN DEPARTMENT OF REVENUE: 10.00 WISCONSIN DEPT OF ADMIN WI-DEC,2021 1 Invoice COURT FEES -DEC 2021 12/31/2021 01/11/2022 8,840.13 1221 100.01.08.00.4269 Total WISCONSIN DEPT OFADMIN: 8,840.13 WISCONSIN DEPT OF JUSTICE - CIB L6806T/011122 1 Invoice RECORD NAME SEARCHES 12/31/2021 01/11/2022 154.00 1221 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB: 154.00 WITKOWIAK, SCOTT R 2208109/01112 1 Invoice TAX REFUND/6 12/17/2021 01/11/2022 1,056.69 1221 501.00.00.00.2120 Total WITKOWIAK, SCOTT R: 1,056.69 WOLSKE, RICHARD & MELODY WO011122 1 Invoice 2218990042-LOTTERY CREDIT RE 12/29/2021 01/11/2022 189.48 1221 501.00.00.00.1201 Total WOLSKE, RICHARD & MELODY: 189.48 WOOD, TAMMY 2203123/01112 1 Invoice TAX REFUND/7 12/20/2021 01/11/2022 694.84 122 501.00.00.00.2120 Total WOOD, TAMMY. 694.84 74 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/29/2021-1/11/2022 Invoice Number SegNo Type Description WOODLAND RESTORATION LLC 20220105-003 1 Invoice CUTTING/TREATING BRUSH Total WOODLAND RESTORATION LLC: YOUNG, WRAY & CAROL 2202045/01112 1 Invoice TAX REFUND/7 Total YOUNG, WRAY & CAROL: YOUNG'S AUTOBODY LLC YO/011122 1 Invoice 2020 FORD EXPLORER Total YOUNG'S AUTOBODY LLC: ZABLOCKI,ADAM 2281088/01112 1 Invoice TAX REFUND/8 Total ZABLOCKI, ADAM: ZVARA TRUST, CONRAD & MARY 2221027/01112 1 Invoice TAX REFUND/8 Total ZVARA TRUST, CONRAD & MARY: Grand Totals: 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} Page: 29 Jan 06, 2022 03:35PM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 01/05/2022 01/11/2022 1,461.00 1221 215.06.00.00.6008 1,461.00 12/20/2021 01/11/2022 525.39 122 501.00.00.00.2120 12/10/2021 01/11/2022 1,992.64 1221 100.01.06.00.6108 12/21/2021 01/11/2022 12/21 /2021 01111 /2022 93.02 1221 501.00.00.00.2120 93.02 160.51 1221 501.00.00.00.2120 160.51 734,635.26 75