COMMON COUNCIL Packet 03082022CITY OF MUSKEGO
COMMON COUNCIL AGENDA
03/08/2022
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
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
CONSENT AGENDA
Approval of Common Council Minutes - February 22, 2022
CCM.2022.02.22.pdf
Approval of Purchase of 2022 Wood Chipper (2022 Capital)
Wood Chipper (DPW) - Staff Memo.docx
Wood Chipper Quote - 2022.pdf
Resolution #016-2022 - Approval of Hrin Investments LLC Developer's Agreement
CCR2022.016-DA - Hrin CSMs.docx
Resolution #017-2022 - Approval of Bond Reduction for Home Path Financial LP
(Cobblestone)
CCR2022.017-Bond Red uction-Cobblestone.docx
Resolution #018-2022 - Approval of Department of Public Works Fee Schedule
CCR2022.018-DPW Fee Schedule.docx
Resolution #019-2022 - Award of Bid for 2022 Athletic Field Renovation Project
CCR2022.019-Athletic Fields - Bid.docx
Resolution #020-2022 - Approval of Engagement with Bray Architects for Planning &
Repurposing of Old Police Department Building
CCR2022.020-Bray Architects (Old PD bldg).docx
NEW BUSINESS
UNFINISHED BUSINESS
Ordinance #1469 - An Ordinance to Amend the Zoning Map of the City of Muskego (A-1
to RCE). Second Reading
ORD20221469-Rezone-Henneberry.docx
PC 020-2022 SUPPLEMENT.pdf
PC 020-2022 MAP.pdf
PC 020-2022 RESOLUTION.pdf
PC 020-2022 SUBMITTAL.pdf
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes - November 23, 2021
FCM.2022.02.08 (Appr).pdf
Plan Commission Minutes - February 1, 2022
PC Minutes 02.01.2022 Approved.pdf
LICENSE APPROVAL
Approval of Outside Dance Permit - Parkland Lodge LLC d/b/a The Lodge Muskego,
S74W17096 Janesville Road for June 3, 2022 (Jammin' on Janesville - 4:00 pm to 10:00
pm)
Recommend Approval for Temporary Amendment to Licensed Premise for Parkland
Lodge LLC d/b/a The Lodge Muskego, S74W17096 Janesville Road for June 3, 2022
from 10:00 am to Midnight. Front, Rear, and Side of the Parking Lot.
VOUCHER APPROVAL
Utility Vouchers - $37,449.61
Tax Vouchers - $163.06
General Fund Vouchers - $295,489.31
Wire Transfers for Payroll/Invoice Transmittals - $361,974.78
Vouchers - Total Sheet.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
K
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE
MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN
BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY
REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS
THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT
MUSKEGO CITY HALL, (262) 679-4100.
CITY OF MUSKEGO UNAPPROVED
COMMON COUNCIL MINUTES C of
February 22, 2022
6:00 PM SKEGO
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:00 pm.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Terrence, Engelhardt, and Madden.
Also present: Public Works & Development Director Kroeger, Lead Planner Trzebiatowski,
Sergeant Fons, and Deputy Clerk Roller.
Absent: Alderpersons Kubacki and Kapusta
STATEMENT OF PUBLIC NOTICE
Ms. Roller stated the meeting was noticed in accordance with the open meeting law.
PUBLIC COMMENT
There were no speakers.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Petfalski thanked the Public Works Department as they have been out since 3 am
this morning cleaning the roads. They did a great job.
PUBLIC HEARING
To consider the petition of David & Wendy Henneberry to rezone property located at
S93W19721 Henneberry Drive (Tax Key No. 2239.996) from A-1 - Agricultural District to
RCE - Country Estate District for the purpose of allowing a possible future land division.
Mr. Trzebiatowski stated that there is not a big difference between the A-1 and the RCE
Districts as they both require the same minimum lot size (about 2.75 acres). The only
real noticeable difference is the lot width — instead of 300 ft minimum average, they can
go down to 250 ft. As most of the surrounding properties are RCE already, this request
is cohesive to what is in that general neighborhood. The purpose of this rezoning is to
do a future land split. Mayor Petfalski closed the Public Hearing at 6:03 pm.
CONSENT AGENDA
Alderperson Engelhardt moved to Approve the following items under Consent
Agenda; Alderperson Wolfe seconded. Motion Carried.
Approval of Common Council Minutes - February 8, 2022
4
Common Council Minutes
February 22, 2022
Approval of Purchase of 2022 3/4 Ton Pickup Truck (2022 Capital -over $50,000)
Resolution #015-2022 - Approval of Private Property Infiltration & Inflow Reduction
Agreement with Milwaukee Metropolitan Sewerage District
NEW BUSINESS
None
REVIEW OF COMMITTEE REPORTS
Finance Committee - January 25, 2022
FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED
Ordinance #1469 - An Ordinance to Amend the Zoning Map of the City of Muskego (A-1 to
RCE)
VOUCHER APPROVAL
Utility Vouchers - 59,196.65: Alderperson Madden moved to approve. Alderperson
Hammel seconded; motion carried.
Tax Vouchers - $26,213.28: Alderperson Madden moved to approve. Alderperson
Terrence seconded; motion carried.
General Fund Vouchers - $289,283.84: Alderperson Madden moved to approve.
Alderperson Wolfe seconded; motion carried.
Wire Transfers for Debt Service - $173,533.42: Alderperson Madden moved to approve.
Alderperson Engelhardt seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals - $385,678.29: Alderperson Madden
moved to approve. Alderperson Terrence seconded; motion carried.
CITY OFFICIALS' REPORTS
None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
• Little Muskego Lake District - Alderperson Engelhardt stated that the Lake District was
denied a permit to do a whole lake treatment so they will have to resume the same
41
Common Council Minutes
February 22, 2022
schedule they have used in the past which is partial according to DNR's direction that
includes most of the low areas.
• Mayor updated Council noting that this coming Plan Commission agenda will have two
items on that might be of interest. Fleet Farm has put in an application for the parcel on
College and Racine; a biotech company has an application for an 85,000 square foot
building across from Walmart.
FUTURE AGENDA ITEMS
ADJOURNMENT
Alderperson Wolfe moved to adjourn at 6:07 p.m. Alderperson Madden seconded;
motion carried.
Minutes taken and transcribed by Ms. Roller.
�„�iSKEGO
Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From: Scott Kroeger
Department: Public Works and Development
Subject: Purchase of 2022 — Wood Chipper
Date: February 22, 2022
DPW was approved in 2021 to purchase a Wood Chipper as a Capital Item in 2022. I have
attached the quote for the Wood Chipper. The price for the Wood Chipper comes in below
the budgeted amount.
Key Issues for Consideration: Attachments
1. 2022 Wood Chipper Quote
Recommendation for Action by Committee and/or Council: No action required. This
memo is to show the actual cost for the 2022 Wood Chipper which is an approved Capital
Item in 2022.
Date of Committee Action: Finance Committee March 8, 2022
Planned Date of Council Action (if required): March 8, 2022
Total $ Needed: $63,604
Fiscal Note(s): N/A
$ Budgeted: $80,000
Expenditure Account(s) to Be Used: # 410.08.93.51.6536
(3/2019)
7
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Inv Date Br Invoice Desc P/O Check#
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Account# Date Page
2512C 01-31-22 1 of 1
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #016-2022
APPROVAL OF HRIN INVESTMENTS LLC
DEVELOPER'S AGREEMENT
WHEREAS, Hrin Investments LLC and the City of Muskego wish to enter into a
Developer's Agreement regarding the development located on south side of Parker
Drive east of Madyson Court which includes the existing right-of-way of Madyson Court
in the City of Muskego; and
WHEREAS, The Developer's Agreement is for the construction of public improvements
at said location; and
WHEREAS, The Finance Committee has reviewed and recommended approval of the
Agreement between Hrin Investments LLC and the City of Muskego to make and install
certain public and private improvements reasonably necessary for the Development,
conditioned upon the construction of said improvements according to approved plans,
applicable City ordinances and written municipal specifications universally applied as of
the date of the Agreement without cost to City; and
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the attached Developer's Agreement between Hrin Investments LLC and the City of
Muskego for the Stair Crest Development.
BE IT FURTHER RESOLVED That the Mayor and Clerk -Treasurer are hereby
authorized to sign the Agreements and the City Attorney is authorized to make
substantive changes to them as may be necessary in order to preserve the general
intent thereof.
DATED THIS 8th DAY OF MARCH 2O22.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #016-2022, which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
3/22cmc
9
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #017-2022
APPROVAL OF BOND REDUCTION FOR
HOME PATH FINANCIAL LP (COBBLESTONE)
WHEREAS, Home Path Financial LP entered into a Development Agreement with the
City to construct the Cobblestone Court Development on Janesville Road across from
the entrance to Park Drive; and
WHEREAS, Some of the work associated with the public infrastructure for the project
has been completed per the Development Agreement and to the satisfaction of the
Director of Public Works and Development; and
WHEREAS, Home Path Financial LP has submitted a request for a reduction to its
Surety Bond; and
WHEREAS, The Public Works and Development Director has recommended that the
bond be reduced by $591,569.73, leaving a remaining balance of $60,651.24.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
that the Surety Bond for Home Path Financial LP be reduced by $591,569.73 with a
remaining balance of $60,651.24.
DATED THIS 18th DAY OF MARCH 2O21.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #017-2022, which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
3/22cmc
10
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #018-2018
APPROVAL OF DEPARTMENT OF PUBLIC WORKS
FEE SCHEDULE
WHEREAS, It was determined by the Finance Committee that fees should be increased
for work performed by the Department of Public Works as reflected on the attached
schedule; and
WHEREAS, The City's Municipal Code provides that fees referred to shall be
established from time to time by Resolution of the Common Council.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the attached Department of Public Works Fee Schedule effective immediately.
DATED THIS 8th DAY OF MARCH 2O22.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #019-2018 which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
3/22cmc
11
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #019-2022
AWARD OF BID
2022 Athletic Field Renovation Project
WHEREAS, The City advertised for bids for the 2022 Athletic Field Renovation Project and the
bids were opened and read aloud on February 17, 2022 at 3:00 pm at City Hall. The City of
Muskego received one bid for this work from KEI.
KEI (Kujawa Enterprises, Inc.)
Park
Field
Base Bid
Alternate #1
Alternate #2
Bluhm Park
Field #1
$480.00
$625.00
$2,756.00
Field #2
$480.00
$625.00
Field #3
$480.00
$625.00
Field #4
$480.00
$625.00
Denoon Park
Denoon Field
$480.00
$625.00
Horn Park
Horn Field
$2,416.00
0.00
Jensen Park
Jensen Field
$480.00
$625.00
Kurth Park
Kurth Field
$2,416.00
$1,650.00
Totals
$7,712.00
$5,400.00
$2,756.00
TOTAL for all
$15,868.00
Muskego Warriors Cost
$1,650.00
City of Muskego Cost
$14,218.00
WHEREAS, The Public Works and Development Director reviewed the bid and recommends
that the base bid and alternate bids be accepted as submitted by KEI in the amount of
$15,868.00. The Muskego Warriors will be paying $1,650.00 for the alternative bid for Kurth
Park leaving the City of Muskego total cost for the project to be $14,218.00.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does
hereby accept the bid submitted by KEI in the amount of $15,868.00 with the Muskego Warriors
paying $1,650.00 and City of Muskego paying $14,218.00.
BE IT FURTHER RESOLVED That the Mayor and Clerk -Treasurer are authorized to sign the
contract in the name of the City and the City Attorney is authorized to make substantive
changes to the contract as may be necessary in order to preserve the general intent thereof.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign such substantive changes
made by the City Attorney.
DATED THIS 22nd DAY OF MARCH 2O22.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #019-2022, which was
adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
3/22
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #020-2022
APPROVAL OF ENGAGEMENT
WITH BRAY ARCHITECTS FOR PLANNING AND
REPURPOSING OF OLD POLICE DEPARTMENT BUILDING
WHEREAS, The City staff has been in contact with Bray Architects concerning working
with the Ad Hoc Committee with regard to the planning and repurposing of the old police
department building; and
WHEREAS, The attached engagement letter with Bray Architects for this project has
been reviewed by the Finance Committee; and
WHEREAS, The Finance Committee has recommended approval of the engagement
letter, subject to review by the City Attorney.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the attached engagement letter with Bray Architects subject to review by the City
Attorney.
BE IT FURTHER RESOLVED That the Mayor is hereby authorized to sign the
necessary documents in the name of the City, and that the Mayor, in consultation with
the City Attorney, may make any necessary technical corrections.
DATED THIS 8th DAY OF MARCH 2O22.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #020-2022 which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
3/22cmc
13
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1469
AN ORDINANCE TO AMEND THE ZONING MAP
OF THE CITY OF MUSKEGO
(A-1 to RCE/Henneberry)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN
AS FOLLOWS:
SECTION 1: The following described property is hereby rezoned from A-1 —
Agricultural District to RCE — Country Estate District:
Tax Key Number 2239.996
S93W19721 Henneberry 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 Certified Survey Map.
PASSED AND APPROVED THIS 8th DAY OF MARCH 2O22.
CITY OF MUSKEGO
Rick Petfalski, Mayor
First Reading: February 22, 2022
ATTEST:
Clerk -Treasurer
Notice of Ordinance Published: , 2022
14
City of Muskego
Plan Commission Supplement PC 020-2022
For the meeting of. March 1, 2022
REQUEST: Rezoning from A-1 Agricultural District to RCE Country Estate District
Tax Key No. 2239.996 / S93 W 19721 Henneberry Drive
SW '/4 of Section 20
PETITIONER: David and Wendy Henneberry
INTRODUCED: March 1, 2022
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 020-2022
The petitioner has submitted a rezoning request from A-1 Agricultural District to RCE Country Estate
District. The purpose of the rezoning is to facilitate a future land division. The A-1 Agricultural District
requires 300 feet of minimum average width for each property while the minimum average lot width in the
RCE Country Estate District is 250 feet.
PLAN CONSISTENCY PC 020-2022
Comprehensive Plan: The 2020 Plan depicts the areas for Low Density Residential uses. The
proposal is consistent with the Plan and no amendments are necessary.
�oning: The property is currently zoned A-1 Agricultural. The zoning being
requested is RCE Country Estate District.
Park and Conservation Plan The 2017-2021 Plan does not depict any park area on this property.
(The proposal is consistent with the Plan.
Street System Plan: At this time the full right-of-way has not been dedicated, but when the
land division is reviewed the full right-of-way will be dedicated to the
City. The proposal is consistent with the Plan.
Adopted 208 Sanitary Sewer The lots will be served by private septic systems. The proposal is
(Service Area: consistent with the plan.
Water Capacity Assessment T eheh lots will be served by private water wells. The proposal is
,District: consistent with the plan.
DISCUSSION PC 020-2020
As mentioned above, the request is to rezone the property from A-1 Agricultural District to RCE Country
Estate District to allow slightly less minimum average width to accommodate a future land division. The
2020 Comprehensive Plan identifies this area as low -density residential uses and no Comprehensive
Plan change is required as part of this rezoning.
The purpose of this request is to help facilitate the future division of this property. Any future land
division/CSM would need to receive separate approvals.
A public hearing was heard before the Common Council on February 22, 2022. No comments were
brought up at the public hearing.
15
STAFF RECOMMENDATION PC 020-2022
Approval of Resolution PC 020-2022
HEV
RESOLUTION #PC 020-2022
Supplemental Map
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RESOLUTION #P.C. 020-2022
RECOMMENDATION TO COUNCIL TO REZONE THE HENNEBERRY PROPERTY FROM
A-1 AGRICULTURAL DISTRICT TO RCE COUNTRY ESTATES DISTRICT FOR THE
PROPERTY LOCATED IN THE SW 1/4 OF SECTION 20
(TAX KEY NO. 2239.996 / S93 W19721 HENNEBERRY DRIVE)
WHEREAS, A petition was submitted by David and Wendy Henneberry to rezone their property
from the A-1 Agricultural District to RCE Country Estates District, and
WHEREAS, The RCE district allowed minimum lot sizes of 120,000 SF with minimum average
width of 250 feet, and
WHEREAS, The 2020 Comprehensive Plan identifies this area for Low Density Residential Uses
and the proposal is consistent with the plan, and
WHEREAS, A Public Hearing for the rezoning was heard before the Common Council on
February 22, 2022, and
WHEREAS, The rezoning is being proposed to facilitate a possible future land division.
THEREFORE BE IT RESOLVED, That the Plan Commission does hereby recommend approval
to the Common Council for the rezoning to the RCE Country Estate District for the property
located in the SW '/4 of Section 20 (Tax Key No. 2239.996 / S93 W 19721 Henneberry Drive), and
BE IT FURTHER RESOLVED, That any future land division/CSM would need to receive separate
approvals
BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution
shall result in the imposition of fines of $100 per day, the initiation of legal action, or both.
Plan Commission
City of Muskego
Adopted. -
Defeated:
Deferred:
Introduced: March 1, 2022
ATTEST: Adam Trzebiatowski AICP, Planning Manager
18
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REZONE EXHIBIT
BEING PART OF THE SOUTHEAST 1/4 OF THE SOUTHWEST 1/4,
SECTION 20, TOWNSHIP 5 NORTH, RANGE 20 EAST,
CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN �� COS
SEC 20-5-20
UNPLATTED
UNPLATTED UNPLATTED LANDS
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SW CORNER
SEC 20-5-20
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2688.45'
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PHONE: 414.949.8919
SEH501 MAPLE AVENUE
DELAFIELD, WI 53018-9351
www.sehinc.com
PROJECT HENDA 163436
UNPLATTED LANDS
992.910 SQ FT.
22.8 AC
S 1/4 CORNER
SEC 20-5-20
S 88°17'15" W 1343.97'
UNPLATTED
LANDS
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FROM A-1 TO RCE
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SHEET 1 OF 2
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
February 8, 2022
5:50 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:50 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
APPROVED
Ott of
MUSKEGO
Present: Committee Members Alderpersons Wolfe and Madden. Also present: Alderpersons
Terrence, Kapusta, and Engelhardt; City Attorney Warchol and Assistant Deputy Clerk -
Treasurer Crisp.
PUBLIC MEETING NOTICE
Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law.
APPROVAL OF MINUTES
January 25, 2022
Alderperson Wolfe moved to approve. Alderperson Madden seconded; motion
carried.
NEW BUSINESS
Recommend approval of Memorandum of Understanding for Muskego-Norway School, City
of Muskego, Fiber Network
Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded;
motion carried.
Recommend Approval of Revised Military Leave Policy
Alderperson Wolfe moved to recommend approval. Alderperson Madden seconded;
motion carried.
VOUCHER APPROVAL
• Utility Vouchers - $52,327.64: Alderperson Madden moved to recommend
approval. Alderperson Wolfe seconded; motion carried.
20
Finance Committee — February 8, 2022
E
• Tax Vouchers - $117,943.35: Alderperson Madden moved to recommend approval.
Alderperson Wolfe seconded; motion carried.
• General Fund Vouchers - $774,220.81: Alderperson Madden moved to recommend
approval. Alderperson Wolfe seconded; motion carried.
• Wire Transfers for Payroll/Invoice Transmittals - $408,586.64: Alderperson Madden
moved to recommend approval. Alderperson Wolfe seconded; motion carried.
FINANCE DIRECTOR'S REPORT
None.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None.
ADJOURNMENT
Alderperson Madden moved to adjourn at 5:55 p.m. Alderperson Wolfe seconded;
motion carried.
Minutes taken and transcribed by Ms. Crisp.
21
APPROVED
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
02/01 /2022
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
USKEGO
X/�tn
Present: Mayor Petfalski, Alderman Madden, Commissioners Bartlett, Buckmaster, Graf, Gazzana and Oliver,
Planner Trzebiatowski.
Absent: None.
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 January 4, 2022 meeting.
Alderman Madden made a motion to approve the January 4, 2022 minutes. Commissioner Oliver seconded.
Motion to approve passed unanimously.
CONSENT BUSINESS
RESOLUTION PC 011-2022 Approval of a two -lot Certified Survey Map for Ryan Janssen
located at S67 W17236 Martin Drive / Tax Key No. 2176.999.
Commissioner Graf made a motion to approve the Consent Business. Alderman Madden seconded. Motion
to approve passed unanimously.
OLD BUSINESS
RESOLUTION PC 056-2021 Approval of an Annual Review for Frey Auto located at S106
W16301 Loomis Road / Tax Key No. 2293.996.002.
No Discussion / Action
NEW BUSINESS FOR CONSIDERATION
W"
RESOLUTION PC 005-2022 Recommendation to Common Council to amend the Zoning Map
for the property located at W160 S6369-6381 Commerce Drive / Tax Key No. 2169.993.013.
Planner Trzebiatowski provided an overview of zoning amendment from BP-3 and BP-2 to a Planned
Development district based on the BP-3 district. The purpose of the rezoning is to facilitate a land split being
proposed. The northern portion of the lot that is underutilized is proposed to be split from the building on the
southern portion of the lot, which will be combined with the property to the east where the Gingerbread House
is located. It was determined that this property has an open space requirement being in the BP-3 District. The
commercial districts and industrial districts throughout the rest of the City do not have an open space
requirement, which makes the BP, or business park districts different than all of the other commercial and
industrial districts. The petitioner is asking for a 20 percent open space to allow for the land division, which is
still more than all of the other commercial and industrial districts.
Commissioner Oliver asked with the rezoning will the lot be developed or sold off. Planner Trzebiatowski said
that the next agenda item is a Certified Survey Map (CSM) to split the land. As part of the Public Hearing the
Council identified a condition of approval that the rezoning be contingent upon the land division.
Commissioner Oliver asked about ingress/egress onto College Avenue. Planner Trzebiatowski noted that as
part of the CSM review the county was contacted and they have issues with this site having its own
ingress/egress due to the proximity of the Moorland Road intersection. The County understands this new lot
being connected to the adjacent lot so they would be in favor of combining access, closing the existing access
and moving the ingress/egress further from the intersection.
Alderman Madden made a motion to approve Resolution PC 005-2022. Commissioner Graf seconded.
Motion to approve passed unanimously.
RESOLUTION PC 006-2022 Approval of a two -lot Certified Survey Map located at W160
S6369-6381 Commerce Drive / Tax Key No. 2169.993.013.
Planner Trzebiatowski further explained the land division. The split is contingent upon the rezoning from the
Council being approved. Any further development will require an approval of a Building, Site and Operation
Plan Amendment and one of the conditions will be that this lot must be combined with the Gingerbread House
due to the access points.
Commissioner Bartlett made a motion to approve Resolution PC 006-2022. Commissioner Oliver seconded.
Motion to approve passed unanimously.
RESOLUTION PC 007-2022 Approval of a four -lot Certified Survey Map for James Baseler
located on vacant farmland along the south side of Henneberry Drive / Tax Key No. 2239.997.
Planner Trzebiatowski explained that 007, 008 and 009 are all similar and related with the second and third
CSM's being redivisions of new lots. All of the lots meet the acreage of the Agriculture Zoning with the proper
width. A new improved and dedicated road is proposed along with storm water management that is currently
being reviewed with the Engineering Department
Alderman Madden made a motion to approve Resolution PC 007-2022. Commissioner Oliver seconded. Due
to the relationship between Resolutions PC 007-2022, 008-2022 and 009-2022, Alderman Madden made a
motion to approve Resolutions PC 007-2022, PC 008-2022 and PC 009-2022. Commissioner Buckmaster
seconded. Motion to amend passed unanimously. Motion to approve Resolutions PC 007-2022, PC 008-2022
and PC 009-2022 as amended passed unanimously
RESOLUTION PC 008-2022 Approval of a second four -lot Certified Survey Map for James
Baseler located on vacant farmland along the south side of Henneberry Drive / Tax Key No.
2239.997.
Approved via amended Resolution PC 007-2022
23
RESOLUTION PC 009-2022 Approval of a two -lot Certified Survey Map for James Baseler
located on vacant farmland along the south side of Henneberry Drive / Tax Key No. 2239.997.
Approved via amended Resolution PC 007-2022
RESOLUTION PC 010-2022 Approval of a Building, Site and Operation Plan Amendment for
Flores Automation located at S84 W 18693 Enterprise Drive / Tax Key No. 2223.994.013.
Planner Trzebiatowski provided a description of the 11,000 square foot addition to the south side of the
existing building. The building will be 100 percent masonry with everything matching the existing building. As
for the parking, the parking area will be moved further from the property line. The design guide calls for
landscape islands for every ten parking stalls. Therefore, the resolution has been drafted to include two
landscape islands. Additionally, when parking areas are new or replaced, the Plan Commission typically looks
for vertical face curb and gutter, which is also included in the resolution. Finally, staff noticed that there is no
refuse enclosure on the site and the storage containers cannot be stored outside. If the intent is to store the
containers indoors and only bring outside for pickup that is fine, but if they will be outside a refuse enclosure is
required.
Commissioner Bartlett is abstaining, but speaking for the owner, and they will come back for staff approval of a
dumpster enclosure. They do not have any issues with the landscape islands or the vertical face curb and
gutter.
Alderman Madden made a motion to approve Resolution PC 010-2022. Commissioner Gazzana seconded.
Motion to approve passed unanimously with Commissioner Bartlett abstaining.
RESOLUTION PC 012-2022 Approval of a revised Preliminary Plat for the Kirkland Crossing
Subdivision located between Martin Drive and College Avenue / Tax Key Nos. 2173.997,
2173.998, 2170.991 2176.999, 2173.995, 2173.996.001 and 2173.995.001.
Planner Trzebiatowski further described the revised preliminary plat submitted by Ryan Janssen as being the
original Kirkland Crossing plat with the additional lands north along Martin Drive being added to this
development. The new plan includes 139 lots with similar access to Martin Drive and College Avenue. As for
the Planned Development, because there were two additional lots created after combining the two
developments into one, staff and the City Attorney did not feel that a zoning amendment would be needed as
the plat meets the intent of the Planned Development and is not modifying the lot size, width or open space
requirements. One issue that came up during this review is the phasing as shown by the petitioner. Phasing
is typically discussed more during construction review and is very fluid at this point. The phasing is important
in that it would determine how many residential lots would be accessing the future development through a
single point. The resolution is drafted so that the access onto College Avenue would be required as part of the
phase 2 of the project. However, after additional discussions with the City Engineer and the developer it may
be best to, and staff recommends amending the resolution to add that only thirty lots would be allowed on a
single access point. Any subsequent lots would require a second access point from the subdivision onto
College Avenue.
Commissioner Bartlett asked about the Park and Rec Plan and the trail system what the status is as it relates
to this development. Planner Trzebiatowski noted that the Park and Open Space Plan, the Comprehensive
Plan and the City are not looking to add any additional park land in this area. The development also shows a
path or connection from the main north/south road to Park Arthur. As for the trails on Martin or College, there
is nothing new. The Mayor noted that there are two trails in a couple areas that may go to Park and
Recreation prior to capital but likely will not go any further due to the expense when the trail project is not in
conjunction with a road project.
Commissioner Bartlett just wanted to make sure the City is not boxed in for the next 20 to 30 years if a new
trail would be put in and it appears as though something is delineated along College Avenue on the
preliminary plat. Planner Trzebiatowski noted that the line being discussed is a rear setback line but there is a
line for the right-of-way being fifty feet from the centerline of the road that is being dedicated to the City as
required with new land divisions. Being a two-lane road with a 100-foot right-of-way there should be ample
24
space for a trail. Commissioner Bartlett then followed up whether the County reviews the plat. Planner
Trzebiatowski noted that the County does look at the plat for access and dedication.
Commissioner Bartlett asked for some clarification on the phasing. Planner Trzebiatowski noted that the
eastern part is most marketable. The petitioner Ryan Janssen then re -iterated that the eastern portion is
where they want to get to right away and the bulk of their calls are related to the eastern portion of the project.
Commissioner Bartlett then asked about the landscape buffer along the eastern edge that was previously
discussed. Planner Trzebiatowski noted that any conditions from the past approval would carry over to this
approval. These specific details will be noted on the construction plans and final plat. Commissioner Bartlett
just does not want this to be forgotten about and sometimes it feels as though the City is imposing on the
developer at final plat and would rather keep everything out in the open.
Commissioner Graf asked about the logic with roadwork as far as the number of lots. The access to Martin is
OK but what happens to the rest of the roads with the phasing. Planner Trzebiatowski noted that they can
only do so much at once while trying to recoup some costs so the lot count allows flexibility in the phasing, but
still limits the traffic on a single access point. Commissioner Graf then confirmed that phase one will be 30
lots.
Alderman Madden made a motion to approve Resolution PC 012-2022. Commissioner Graf seconded.
Motion to approve passed unanimously. Commissioner Buckmaster made a motion to create a thirty -lot count
to initiate a second access onto College Avenue. Alderman Madden seconded. Motion to amend Resolution
PC 012-2022 passed unanimously. Motion to approve Resolution PC 012-2022 as amended then passed
unanimously.
MISCELLANEOUS BUSINESS
Discussion regarding April Plan Commission date conflict with elections.
Mayor Petfalski noted that the April Plan Commission meeting falls on the same night as elections so we are
looking to schedule a new date. Planner Trzebiatowski suggested scheduling the April Plan Commission on
Thursday, April 7'h
ADJOURNMENT
Commissioner Buckmaster made a motion to adjourn. Commissioner Gazzana seconded. Motion to adjourn
passed unanimously.
Respectfully Submitted,
Aaron Fahl, AICP
Planner
25
Council Date
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers $ 20,838.29
Water Wire Transfers
Total Water $ 20,838.29
Sewer Vouchers 16,611.32
Sewer Wire Transfers
March 8, 2022
$ 333,101.98
Total Voucher Approval
Total Sewer $ 16,611.32
Net Total Utility Vouchers $ 37,449.61
#1 -Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $ 163.06
Tax Void Checks
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 295,489.31
Total General Fund Vouchers
$ 163.06
#2 - Tax Voucher Approval
$ 295,489.31
#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
#164181 $ 2,173.30
Total
Total $ 2,173.30 Total
361, 974.78
#4 - Wire Transfers Approval
Check # Amount
26
CITY OF MUSKEGO
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}
Payment Approval Report - Board Report Alpha
Report dates: 2/18/2022-3/8/2022
Page: 1
Mar 04, 2022 09:02AM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GL Account Number
ABRAHAM'S ON -SITE SHREDDING SERVICE
0008041
1 Invoice
CONTAINER SERVICE - CITY HALL
02/22/2022
03/08/2022
54.00
322
100.01.06.00.5701
0008041
2 Invoice
CONTAINER SERVICE - PD
02/22/2022
03/08/2022
45.00
322
100.02.20.01.5723
Total ABRAHAM'S ON -SITE
SHREDDING SERVICE:
99.00
ADMIT ONE PRODUCTS, INC.
320891
1 Invoice
ELECTION -VOTER TICKETS FOR 2
02/18/2022
03/08/2022
659.06
222
100.01.03.00.5704
Total ADMIT ONE PRODUCTS,
INC.:
659.06
AMAZON CAPITAL SERVICES
11nq-pdvh-gqc
1 Invoice
OFFICE SUPPIES-JEN KEYBOARD
02/18/2022
03/08/2022
105.52
222
100.01.14.00.5701
17X6-LN37-KX
1 Invoice
PENS, THUMB DRIVES
02/13/2022
03/08/2022
139.34
322
100.02.20.01.5701
1CMF-WGDH-
1 Invoice
AV
02/09/2022
03/08/2022
34.95
322
100.05.71.02.5711
1GTM-LYKH-D
1 Invoice
TAGGING CART
02/11/2022
03/08/2022
204.30
322
410.08.90.71.6502
1GTM-LYKH-D
2 Invoice
HOT COCOA PACKETS
02/11/2022
03/08/2022
9.10
322
100.05.71.00.6062
1JGJ-7MCM-R
1 Invoice
DUFFLE BAG
02/22/2022
03/08/2022
117.11
322
100.02.20.01.5151
1JXJ-1J4L-NH
1 Invoice
CRAFTERNOON SUPPLIES
02/14/2022
03/08/2022
19.97
322
100.05.71.00.6062
1KWK-R7L6-6
1 Invoice
CREDIT
02/09/2022
03/08/2022
1.95-
322
100.05.71.02.5711
1L1T-NW9Q-D
1 Invoice
AIR FILTER
02/25/2022
03/08/2022
18.17
322
215.06.00.00.5704
1NCD-LLJY-M
1 Invoice
CD/DVD SLEEVES, POST -IT NOTE
02/24/2022
03/08/2022
71.54
322
100.02.20.01.5701
1QMT-6RFQ-9
1 Invoice
PRINT
02/08/2022
03/08/2022
17.06
322
100.05.71.01.5711
1RQD-CPM1-
1 Invoice
SUPPLIES
02/23/2022
03/08/2022
281.48
322
100.02.20.01.5151
1TGW-THRR-K
1 Invoice
WHITEBOARD
02/27/2022
03/08/2022
199.59
322
100.02.20.01.5415
1WCJ-XKKW-P
1 Invoice
LEGALPADS
02/24/2022
03/08/2022
19.60
322
100.02.20.01.5701
1XPF-4QR3-1
1 Invoice
PD-LAPTOP-REPLACEMENT-DET.
02/22/2022
03/08/2022
1,049.00
322
100.02.20.01.5704
1YXR-WP64-Q
1 Invoice
NIGHT SIGHT FOR PISTOLS
02/22/2022
03/08/2022
99.99
322
100.02.20.01.5720
Total AMAZON CAPITAL SERVICES:
2,384.77
AMERICAN HYDRAULICS INC
25956
1 Invoice
TOOLCAT 4N1
02/21/2022
03/08/2022
396.00
222
100.04.51.07.5405
Total AMERICAN HYDRAULICS
INC:
396.00
AMERICAN RAMP CORP
26809
1 Invoice
RAMPARMOR
02/18/2022
03/08/2022
18,500.00
222
202.08.94.74.6541
Total AMERICAN RAMP CORP:
18,500.00
AMERICAN STATE EQUIP INC
P86112
1 Invoice
CAMERA, FILTERS, HOSES
02/22/2022
03/08/2022
832.83
322
100.04.51.07.5405
Total AMERICAN STATE EQUIP INC:
832.83
ASSOCIATED BANK
AS030822
1 Invoice
DEV REFUND FOR PROJECT
02/21/2022
03/08/2022
422.50
222
507.00.00.00.2642
27
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 2/18/2022-3/8/2022
Invoice Number SegNo Type Description
Total ASSOCIATED BANK:
AT&T
1355047606
1 Invoice
MONTHLYPRI-ATT
7502038604
1 Invoice
MONTHLY PRI-
Total AT & T:
BAKER & TAYLOR COMPANY
2036515916
1 Invoice
PRINT
2036520547
1 Invoice
PRINT
2036525698
1 Invoice
PRINT
2036536606
1 Invoice
PRINT
5017550724
1 Invoice
PRINT
T24093530
1 Invoice
AV
T24097460
1 Invoice
AV
Total BAKER & TAYLOR COMPANY:
BAKER & TAYLOR ENTERTAINMENT
H60211020
1 Invoice
AV
H60211950
1 Invoice
AV
H60228440
1 Invoice
AV
H60229250
1 Invoice
AV
H60249050
1 Invoice
AV
H60249350
1 Invoice
AV
H60249660
1 Invoice
AV
H60249670
1 Invoice
AV
H60249680
1 Invoice
AV
H60249690
1 Invoice
AV
H60249850
1 Invoice
AV
H60250510
1 Invoice
AV
H60250560
1 Invoice
AV
H60252980
1 Invoice
AV
H60253100
1 Invoice
AV
H60253180
1 Invoice
AV
H60282780
1 Invoice
AV
H60291220
1 Invoice
AV
H60291900
1 Invoice
AV
H60295470
1 Invoice
AV
H60305150
1 Invoice
AV
Total BAKER & TAYLOR ENTERTAINMENT:
BEARINGS, INC
248981
1 Invoice
SHOP TOOL REPAIR
Total BEARINGS, INC:
B-ECO SERVICES LLC
BE030822 1 Invoice BRUSH REMOVAL WORK
Page: 2
Mar 04, 2022 09:02AM
Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
422.50
02/19/2022
03/08/2022
755.10
322
100.01.06.00.5601
02/11/2022
03/08/2022
646.64
322
100.01.06.00.5601
1,401.74
02/08/2022
03/08/2022
1,914.28
322
100.05.71.01.5711
02/10/2022
03/08/2022
707.43
322
100.05.71.01.5711
02/12/2022
03/08/2022
426.68
322
100.05.71.01.5711
02/16/2022
03/08/2022
627.47
322
100.05.71.01.5711
02/09/2022
03/08/2022
191.43
322
100.05.71.01.5711
02101 /2022
03/08/2022
25.19
322
100.05.71.02.5711
02/07/2022
03/08/2022
68.37
322
100.05.71.02.5711
3,960.85
02/10/2022
03/08/2022
17.99
322
100.05.71.02.5711
02/10/2022
03/08/2022
17.99
322
100.05.71.02.5711
02/10/2022
03/08/2022
14.39
322
100.05.71.02.5711
02/10/2022
03/08/2022
12.95
322
100.05.71.02.5711
02/14/2022
03/08/2022
18.71
322
100.05.71.02.5711
02/14/2022
03/08/2022
14.98
322
100.05.71.02.5711
02/14/2022
03/08/2022
12.73
322
100.05.71.02.5711
02/14/2022
03/08/2022
11.89
322
100.05.71.02.5711
02/14/2022
03/08/2022
14.98
322
100.05.71.02.5711
02/14/2022
03/08/2022
11.89
322
100.05.71.02.5711
02/14/2022
03/08/2022
11.88
322
100.05.71.02.5711
02/14/2022
03/08/2022
12.73
322
100.05.71.02.5711
02/14/2022
03/08/2022
11.89
322
100.05.71.02.5711
02/14/2022
03/08/2022
9.33
322
100.05.71.02.5711
02/14/2022
03/08/2022
11.88
322
100.05.71.02.5711
02/14/2022
03/08/2022
17.99
322
100.05.71.02.5711
02/15/2022
03/08/2022
43.18
322
100.05.71.02.5711
02/15/2022
03/08/2022
25.19
322
100.05.71.02.5711
02/15/2022
03/08/2022
20.14
322
100.05.71.02.5711
02/15/2022
03/08/2022
12.73
322
100.05.71.02.5711
02/16/2022
03/08/2022
68.33
322
100.05.71.02.5711
02111 /2022 03/08/2022 34.24 222 605.54.06.41.5702
34.24
02/18/2022 03/08/2022 2,160.00 222 215.06.00.00.6008
Total B-ECO SERVICES LLC: 2,160.00
BPI COLOR
0026720 1 Invoice KIP METER READ 2/27-3/26/22 02/28/2022 03/08/2022 4.09 322 100.06.18.01.5704
28
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 2/18/2022-3/8/2022
Page: 3
Mar 04, 2022 09:02AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total BPI COLOR:
4.09
BRANCH MANAGERS TREE CARE
2737 1 Invoice
TREE REMOVAL -DIAMOND DR
02/17/2022
03/08/2022
2,400.00
222
100.04.51.08.5415
Total BRANCH MANAGERS TREE CARE:
2,400.00
CHALLENGEISLAND
17467 1 Invoice
FROSTBITTEN FIELD TRIP - 9
02/25/2022
03/08/2022
252.00
322
100.05.72.18.5110
Total CHALLENGE ISLAND:
252.00
CHAPPELL SPORTS
21829 1 Invoice
PROGRAM SHIRTS
02/17/2022
03/08/2022
155.00
222
100.05.72.13.5702
Total CHAPPELL SPORTS:
155.00
CITY OF WAUWATOSA
WA030822 1 Invoice
ALPR DUES FOR 2022
02/28/2022
03/08/2022
200.00
322
100.02.20.01.5305
Total CITY OF WAUWATOSA,
200.00
CITY PRESS, INC
208111 1 Invoice
BUSINESS CARDS
01/31/2022
03/08/2022
53.44
322
100.02.20.01.5723
Total CITY PRESS, INC:
53.44
CIVIC PLUS CORP
222438 1 Invoice
ANNUAL CIVIC PLUS-WEBSITE
04/01/2022
03/08/2022
14,188.49
322
100.01.14.00.5507
Total CIVIC PLUS CORP:
14,188.49
CLERK OF CIRCUIT COURT
20970 1 Invoice
CREDIT BOND - 22-3310 (MICHAEL
02/25/2022
03/08/2022
1,000.00
322
100.01.08.00.4272
Total CLERK OF CIRCUIT COURT:
1,000.00
COLONIAL LIFE
E5754692/030 3 Invoice
CRITICAL ILLNESS
02/06/2022
03/08/2022
388.80
222
100.00.00.00.2248
E5754692/030 2 Invoice
ACCIDENT
02/06/2022
03/08/2022
718.68
222
100.00.00.00.2247
E5754692/030 1 Invoice
SHORT TERM DISABILITY
02/06/2022
03/08/2022
2,189.44
222
100.00.00.00.2243
Total COLONIAL LIFE:
3,296.92
COMMERCE CENTER INDUSTRIAL LAND LLC
C0030822 1 Invoice
DEV REFUND FOR PROJECT
02/18/2022
03/08/2022
5,027.21
222
507.00.00.00.2752
Total COMMERCE CENTER INDUSTRIAL LAND LLC:
5,027.21
COMPLETE OFFICE OF WIS
294906 1 Invoice
ELECTION SUPPLIES
02/18/2022
03/08/2022
29.16
222
100.01.03.00.5704
297918 1 Invoice
ELECTION SUPPLIES
02/23/2022
03/08/2022
26.46
222
100.01.03.00.5704
297918 2 Invoice
PAPER - ROLL, 1/3 CUT FOLDER
02/23/2022
03/08/2022
174.53
222
100.01.06.00.5701
297920 1 Invoice
POCKET FILE
02/23/2022
03/08/2022
24.43
222
100.01.06.00.5701
Total COMPLETE OFFICE OF WIS:
254.58
29
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 2/18/2022-3/8/2022
Page: 4
Mar 04, 2022 09:02AM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
CORE & MAIN LP
P617818
1
Invoice
PVC PIPE
02/16/2022
03/08/2022
449.40
322
100.04.51.04.5745
Q371102
1
Invoice
WATER SERVICES
02/16/2022
03/08/2022
645.00
322
605.54.06.52.5702
Q378172
1
Invoice
WATER SERVICES
02/16/2022
03/08/2022
167.51
322
605.54.06.52.5702
Q390445
1
Invoice
WELL #11
02/18/2022
03/08/2022
425.00-
322
605.52.06.25.5702
Q404545
1
Invoice
WELL 12 ABANDONMENT
02/22/2022
03/08/2022
63.23
322
605.52.06.25.5101
Total CORE & MAIN LP:
CORE BTS LEARNING SOLUTIONS INC
0249729
1 Invoice
SQL TRAINING- NICK E
02/22/2022
Total CORE BTS LEARNING
SOLUTIONS
INC:
DF TOMASINI, INC.
DFT #2222-16
1 Invoice
WATER SERVICE -KNOLLWOOD C
02/25/2022
Total DF TOMASINI, INC.:
DIVERSIFIED BENEFIT SERV
INC.
348840
1 Invoice
HRA HEALTH REIMBURSEMENT
03/01/2022
Total DIVERSIFIED BENEFIT SERV INC.:
DREW ART INC
1834
1 Invoice
YA MURAL
02/25/2022
Total DREW ART INC:
DURHAM HILL SUPPLY INC
9371
1 Invoice
SALT STOP
02117/2022
Total DURHAM HILL SUPPLY
INC:
ESRI, INC.
94154192
1 Invoice
ESRI- DRONE INTERGRATION
03/02/2022
94154193
1 Invoice
IT/GIS YEARLY FEE-ESRI
03/02/2022
94154193
5 Invoice
ANNUAL MAINT-GIS-PLANNING
03/02/2022
94154193
2 Invoice
ANNUAL MAINT-GIS FOR PD
03/02/2022
94154193
6 Invoice
ANNUAL MAINT-GIS FOR SEWER
03/02/2022
94154193
3 Invoice
ANNUAL MAINT-GIS FOR ENGINE
03/02/2022
94154193
7 Invoice
ANNUAL MAINT-GIS FOR WATER
03/02/2022
94154193
4 Invoice
ANNUAL MAINT-GIS FOR BUILDI
03/02/2022
Total ESRI, INC.:
FAUST INVESTMENTS LLC
FA030822
1 Invoice
DEV REFUND FOR PROJECT
02/18/2022
Total FAUST INVESTMENTS LLC:
FINDAWAY WORLD LLC
371613
1 Invoice
AV
12/09/2021
379342
1 Invoice
AV
02/15/2022
379447
1 Invoice
AV
02/16/2022
Total FINDAWAY WORLD
LLC:
900.14
03/08/2022 796.00 322 100.01.14.00.5301
796.00
03/08/2022 9,462.81 322 605.54.06.51.5410
03/08/2022 430.03 322 100.01.06.00.5203
430.03
03/08/2022 2,387.50 322 410.08.90.71.6513
2,387.50
03/08/2022
350.00
222
100.04.51.07.5405
350.00
03/08/2022
1,451.00
322
100.01.14.00.5507
03/08/2022
15,000.00
322
100.01.14.00.5507
03/08/2022
2,700.00
322
100.06.18.01.5506
03/08/2022
2,000.00
322
100.02.20.01.5504
03/08/2022
800.00
322
601.61.63.42.5509
03/08/2022
2,000.00
322
100.04.19.00.5506
03/08/2022
500.00
322
605.56.09.23.5510
03/08/2022
2,000.00
322
100.02.25.00.5506
26,451.00
03/08/2022
259.14
222
507.00.00.00.2645
259.14
03/08/2022
54.99
322
100.05.71.02.5711
03/08/2022
487.92
322
100.05.71.02.5711
03/08/2022
49.99
322
100.05.71.02.5711
592.90
30
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 2/18/2022-3/8/2022
Page: 5
Mar 04, 2022 09:02AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
FRANKLIN AGGREGATES, INC.
1787430 1 Invoice 1 1/4 CABC 02/23/2022 03/08/2022 2.220.12 222 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:
GFL ENVIRONMENTAL
U80000112716
1
Invoice
TIPPING FEES
02/18/2022
U80000112716
2
Invoice
REFUSE
02/18/2022
U80000112716
3
Invoice
RECYCLING
02/18/2022
U80000112716
4
Invoice
YARD WASTE
02/18/2022
Total GFL ENVIRONMENTAL:
GLEASON REDI MIX
309705
1
Invoice
6 BAG AIR & CALCIUM CHLORIDE
02/18/2022
Total GLEASON REDI MIX:
GRAEF INC
0119608
1
Invoice
PROF SVCS THRU 1/29/22
02/18/2022
0119609
1
Invoice
PROF SVCS THRU 1/29/22
02/18/2022
Total GRAEF INC:
GRAY'S INC.
37492
1
Invoice
CURB GUARDS & MISC
02/23/2022
Total GRAY'S INC.:
HAHNE, NICOLE
HA030822
1
Invoice
DEV REFUND FOR PROJECT
02118/2022
Total HAHNE, NICOLE:
HAWKINS, INC.
6129499
1
Invoice
AZONE 15
02/23/2022
6129499
2
Invoice
AZONE 15
02/23/2022
Total HAWKINS, INC.:
HEARTLAND BUSINESS SYSTEMS
497332-h
1
Invoice
MONTHLY-365.GOV
02/10/2022
500202-H
1
Invoice
BLOCK -FLEX ITIME
03/01/2022
500206-H
1
Invoice
HOST MAINT ANNUAL
02/17/2022
Total HEARTLAND BUSINESS
SYSTEMS:
HUMPHREY SERVICE PARTS
1264807
1
Invoice
ORING LUBE
02/16/2022
1265091
1
Invoice
DEGREASER
02/21/2022
Total HUMPHREY SERVICE
PARTS:
HYDROCORP
0065946-IN
1
Invoice
MCC FEBRUARY 2022
02/28/2022
Total HYDROCORP:
2,220.12
03/08/2022
7,088.86
322
205.03.30.00.5820
03/08/2022
52,203.84
322
205.03.30.00.5820
03/08/2022
42,134.56
322
205.03.00.00.5820
03/08/2022
1.228.50
322
205.03.00.00.6056
03/08/2022 371.50 322 100.04.51.04.5744
371.50
03/08/2022 612.00 222 507.00.00.00.2665
03/08/2022 183.50 222 507.00.00.00.2648
795.50
03/08/2022 3,274.00 322 100.04.51.07.5405
3,274.00
03/08/2022 230.00 222 507.00.00.00.2693
230.00
03/08/2022 2,181.27 322 601.61.61.12.5750
03/08/2022 2,181.27 322 605.53.06.31.5702
03/08/2022
56.00
222
100.01.14.00.5507
03/08/2022
2,000.00
322
100.01.14.00.5840
03/08/2022
872.76
322
100.01.14.00.5507
2,928.76
03/08/2022
31.14
222
100.04.51.07.5405
03/08/2022
324.00
222
100.04.51.07.5405
03/08/2022 829.00 322 605.56.09.23.5815
829.00
31
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 2/18/2022-3/8/2022
Page: 6
Mar 04, 2022 09:02AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
INGERSOLL LIGHTING
120296 1 Invoice 4' TUBE LIGHTS 02/16/2022 03/08/2022 878.00 322 100.05.71.00.5415
Total INGERSOLL LIGHTING:
J.G. UNIFORMS INC
27559 1
Invoice
VEST COVER - Z PATTERSON
02/04/2022
94470 1
Invoice
VEST COVER - N FONS
02/04/2022
94479 1
Invoice
VEST COVER - A SUNDSTROM
02/04/2022
Total J.G. UNIFORMS INC:
JAMES IMAGING SYSTEMS INC
1160992 2
Invoice
COPIER CHARGES
02/21/2022
1160992 3
Invoice
COPIER CHARGES
02/21/2022
1160992 1
Invoice
COPIER CHARGES
02/21/2022
Total JAMES IMAGING SYSTEMS INC:
JANI-KING INC- MILW REGION
MIL03220111 9
Invoice
UT/APOLLO
03/01/2022
MIL03220111 2
Invoice
POLICE DEPT
03/01/2022
MIL03220111 6
Invoice
UT/MERCURY
03/01/2022
MIL03220111 10
Invoice
UT/APOLLO
03/01/2022
MIL03220111 4
Invoice
OLD TOWN HALL
03/01/2022
MIL03220111 8
Invoice
DPW/APOLLO
03/01/2022
MIL03220111 3
Invoice
LIBRARY
03/01/2022
MIL03220111 7
Invoice
UT/MERCURY
03/01/2022
MIL03220111 1
Invoice
CITY HALL
03/01/2022
MIL03220111 5
Invoice
DPW/MERCURY
03/01/2022
Total JANI-KING INC- MILW REGION:
JENSEN EQUIPMENT CO., INC.
N009847 1
Invoice
SHOP TOIOLS
02/01/2022
Total JENSEN EQUIPMENT CO., INC.:
JOHNNY'S PETROLEUM PROD INC
40584,40585 1
Invoice
E10 3500 GAL
03/03/2022
40584,40585 2
Invoice
#2 DIESEL 4001 GAL
03/03/2022
Total JOHNNY'S PETROLEUM
PROD INC:
JSA ENVIRONMENTAL, INC.
2916 1
Invoice
10030 LANDFILL AUDIT - FEB
03/01/2022
Total JSA ENVIRONMENTAL,
INC.:
KELBE BROS EQUIP
P18698 1
Invoice
REPAIR LASER
02/16/2022
P18699 1
Invoice
REPAIR LASER
02/16/2022
P18700 1
Invoice
REPAIR LASER
02/16/2022
Total KELBE BROS EQUIP:
KIESLER'S POLICE SUPPLY INC
IN183367 1
Invoice
SUPPLIES
02/08/2022
878.00
03/08/2022
192.07
1221
100.02.20.01.5151
03/08/2022
181.49
1221
100.02.20.01.5151
03/08/2022
235.49
1221
100.02.20.01.5151
609.05
03/08/2022
27.53
222
601.61.63.42.5701
03/08/2022
27.53
222
605.56.09.21.5401
03/08/2022
55.06
222
100.04.51.01.5701
110.12
03/08/2022
70.53
222
601.61.61.15.5415
03/08/2022
2,500.00
222
100.02.20.01.5835
03/08/2022
175.55
222
601.61.61.15.5415
03/08/2022
70.53
222
605.54.06.41.5702
03/08/2022
381.00
222
100.04.51.11.5820
03/08/2022
175.94
222
100.04.51.08.5415
03/08/2022
3,125.00
222
100.05.71.00.5835
03/08/2022
175.55
222
605.54.06.41.5702
03/08/2022
2,404.00
222
100.01.09.00.5835
03/08/2022
437.90
222
100.04.51.08.5415
9,516.00
03/08/2022
149.00
322
605.54.06.41.5702
149.00
03/08/2022
12,778.15
322
100.04.51.07.5736
03/08/2022
15,984.00
322
100.04.51.07.5736
28,762.15
03/08/2022
3,711.21
322
210.03.00.00.5816
03/08/2022
345.51
222
100.04.51.07.5405
03/08/2022
345.51
222
100.04.51.07.5405
03/08/2022
278.76
222
100.04.51.07.5405
969.78
03/08/2022
250.35
322
410.08.91.20.6550
32
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 2/18/2022-3/8/2022
Page: 7
Mar 04, 2022 09:02AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total KIESLER'S POLICE SUPPLY INC:
250.35
KNIVES & BLADES
SRV 190875 1 Invoice
CHIPPER BLADES SHARPENING
02/15/2022
03/08/2022
120.00
222
100.04.51.07.5405
Total KNIVES & BLADES:
120.00
KNOX CO.
INV-KA-62176 1 Invoice
SURFACE
02/22/2022
03/08/2022
459.00
322
100.02.25.00.5704
Total KNOX CO.:
459.00
LAWSON PRODUCTS, INC.
9309271305 1 Invoice
HARDWARE
02/11/2022
03/08/2022
607.50
222
100.04.51.07.5405
9309304571 1 Invoice
CONNECTOR
02/22/2022
03/08/2022
59.18
322
100.04.51.07.5405
Total LAWSON PRODUCTS, INC.:
666.68
MARCO TECHNOLOGIES LLC
INV9662269 1 Invoice
FAX LINE MOVE
02/22/2022
03/08/2022
1,410.00
222
100.01.14.00.5840
INV9673521 1 Invoice
PHONE -CONSULANTS UPDATE/S
02/28/2022
03/08/2022
997.50
222
100.01.14.00.5840
Total MARCO TECHNOLOGIES LLC:
2,407.50
MIDWEST TAPE
501662495 1 Invoice
AV
02/08/2022
03/08/2022
19.99
322
100.05.71.02.5711
Total MIDWEST TAPE:
19.99
MUNICIPAL WELL & PUMP
18918 1 Invoice
WELL 2
02/17/2022
03/08/2022
2,888.00
222
605.51.06.05.5702
18918 2 Invoice
WELL 2
02/17/2022
03/08/2022
2,888.00
222
605.51.06.02.5702
Total MUNICIPAL WELL & PUMP:
5,776.00
NABCO ENTRANCES
90126835 1 Invoice
REPLACE ON/OFF/HOLD SWITCH
02/23/2022
03/08/2022
398.96
322
100.05.71.00.5415
Total NABCO ENTRANCES:
398.96
NORTHERN LAKE SERVICE INC
414316 1 Invoice
BACTERIA TESTS
02/17/2022
03/08/2022
31.50
322
605.56.09.23.5865
Total NORTHERN LAKE SERVICE INC:
31.50
OLSON'S OUTDOOR POWER
171965 1 Invoice
CHAINSAWS
02/27/2022
03/08/2022
6.40
222
100.04.51.11.5405
Total OLSON'S OUTDOOR POWER:
6.40
O'REILLY AUTOMOTIVE, INC.
3853-312788 1 Invoice
SQUAD 1 PARTS
02/23/2022
03/08/2022
229.98
222
100.04.51.07.5405
Total O'REILLYAUTOMOTIVE, INC.:
229.98
PINKY ELECTRIC INC.
4090 1 Invoice
MANCHESTER PARK LIGHT FIXTU
02/23/2022
03/08/2022
895.00
222
100.04.51.11.5916
33
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 2/18/2022-3/8/2022
Page: 8
Mar 04, 2022 09:02AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total PINKY ELECTRIC INC.:
895.00
PREFERRED FITNESS
PR030822 1 Invoice
FITNESS CLASS INSTRUCTION
02/24/2022
03/08/2022
944.00
222
100.05.72.13.5110
Total PREFERRED FITNESS:
944.00
RELIANCE STANDARD LIFE INS CO
VPL302974/03 1 Invoice
LONG TERM DISABILITY
02/16/2022
03/08/2022
563.37
222
100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:
563.37
RICHLONN'S TIRE SERVICE CENTER
90718 1 Invoice
4 WHEEL ALIGNMENT
01/19/2022
03/08/2022
105.83
322
100.02.20.01.5405
Total RICHLONN'S TIRE SERVICE CENTER:
105.83
RINDERLE TIRE INC.
143190 1 Invoice
580 REAR TIRES
02/04/2022
03/08/2022
1,796.00
222
100.04.51.07.5735
143289 1 Invoice
TIRES #15
02/16/2022
03/08/2022
143.00
222
100.04.51.07.5735
Total RINDERLE TIRE INC.:
1,939.00
SAFEWAY PEST MANAGEMENT INC.
678882 1 Invoice
PEST CONTROL OLD PD
02/21/2022
03/08/2022
38.00
222
100.02.20.01.5415
678884 1 Invoice
PEST CONTROL -CH
02/21/2022
03/08/2022
40.00
222
100.01.09.00.5415
679886 1 Invoice
PEST CONTROL-PD
02/21/2022
03/08/2022
45.00
222
100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:
123.00
SCHWEISBERGER, NICOLE
2164034-0308 1 Invoice
TAX REFUND/14
01/05/2022
03/08/2022
163.06
1221
501.00.00.00.2120
Total SCHWEISBERGER, NICOLE:
163.06
SERVICE SANITATION WISCONSIN INC
8345052-55 1 Invoice
BOAT LAUNCH SITES
03/01/2022
03/08/2022
340.00
322
100.04.51.11.5820
8345058-59 1 Invoice
CONSERVATION SITES
03/01/2022
03/08/2022
170.00
322
215.06.00.00.5801
8345060 1 Invoice
PARKS/SEASONAL SITES
03/01/2022
03/08/2022
85.00
322
100.04.51.11.5820
Total SERVICE SANITATION WISCONSIN INC:
595.00
SHERWIN-WILLIAMS CO.
3171-1 1 Invoice
WWLL#11 REPAIR
02/03/2022
03/08/2022
1,085.34
222
605.52.06.25.5702
Total SHERWIN-WILLIAMS CO.:
1,085.34
SIEMENS INDUSTRY, INC.
5330239197 1 Invoice
TROUBLESHOOT PANEL ISSUES
02/16/2022
03/08/2022
653.00
322
100.05.71.00.5415
Total SIEMENS INDUSTRY, INC.:
653.00
SITEONE LANDSCAPE SUPPLY, LLC
116409067-001 1 Invoice
50# ICE MELT
02/23/2022
03/08/2022
882.90
222
100.04.51.11.5702
Total SITEONE LANDSCAPE SUPPLY, LLC:
882.90
34
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 2/18/2022-3/8/2022
Page: 9
Mar 04, 2022 09:02AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
SOMAR TEK LLC/ ENTERPRISES
102567 1 Invoice
TWO TONE BADGE
02/22/2022
03/08/2022
86.65
322
100.02.20.01.5151
102574 1 Invoice
TACTICAL LIGHT
02/25/2022
03/08/2022
154.99
322
100.02.20.01.5720
Total SOMAR TEK LLC/ ENTERPRISES:
241.64
SPECTRUM
014608802242 1 Invoice
CITY FIBER CONNECTION
02/24/2022
03/08/2022
1,830.55
322
100.01.14.00.5507
015213602232 1 Invoice
PD-911/TV SERVICE
03/02/2022
03/08/2022
216.77
322
100.02.20.01.5604
Total SPECTRUM:
2,047.32
STATE BAR OF WISCONSIN
5104753 1 Invoice
WI TRAFFIC LAW CODEBOOK
02/24/2022
03/08/2022
76.50
322
100.01.08.00.5702
Total STATE BAR OF WISCONSIN:
76.50
STREICHER'S
11553235 1 Invoice
RIFLE, SCOPE, LIGHT
02/22/2022
03/08/2022
655.98
322
100.07.20.01.6501
Total STREICHER'S:
655.98
TAPCO INC.
1719896 1 Invoice
STREET SIGNS - BRIDGE
02/17/2022
03/08/2022
109.88
222
100.04.51.03.5743
1720022 1 Invoice
PARKFOLIO HOSTING FEE-JAN 22
02/18/2022
03/08/2022
50.00
222
100.04.51.11.5820
1720027 1 Invoice
STREET SIGNS
02/18/2022
03/08/2022
227.01
222
100.04.51.03.5743
Total TAPCO INC.:
386.89
TOWN OF NORWAY
TO030822 1 Invoice
2021 TRUE UP
03/01/2022
03/08/2022
13,356.44
1221
601.61.61.10.6068
Total TOWN OF NORWAY:
13,356.44
TRANSCENDENT TECHNOLOGIES
M5603 1 Invoice
PET LICENSING
02/16/2022
03/08/2022
303.00
222
100.01.02.00.4307
Total TRANSCENDENT TECHNOLOGIES:
303.00
US ALLIANCE FIRE PROTECTION
1046-F073949 1 Invoice
EXTINGUISHER SVC - FEB 2022
02/24/2022
03/08/2022
84.00
222
100.02.20.01.5415
Total US ALLIANCE FIRE PROTECTION:
84.00
US CELLULAR
0490557949 1 Invoice
SCADA-WELL SECURITY
02/10/2022
03/17/2022
64.78
222
605.56.09.23.5620
Total US CELLULAR:
64.78
VERIZON WIRELESS
9899205775 1 Invoice
PD MONTHLY CELL
02/21/2022
03/02/2022
1,105.27
222
100.02.20.01.5604
Total VERIZON WIRELESS:
1,105.27
VERMEER-WISCONSIN, INC
20253638 1 Invoice
TRAILER HARNESS REPAIR
02/10/2022
03/08/2022
260.11
222
100.04.51.11.5405
35
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 2/18/2022-3/8/2022
Page: 10
Mar 04, 2022 09:02AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total VERMEER-WISCONSIN, INC:
260.11
VIEVU LLC
INVV000078 1 Invoice
METAL CLIP, KIT
10/19/2021
03/08/2022
270.00
1221
100.02.20.01.5504
VVSI-1003040 1 Invoice
BODY CAM
05/26/2021
03/08/2022
597.00
1221
100.02.20.01.5504
Total VIEVU LLC:
867.00
WAUKESHA CO TECHNICAL COLLEGE
S0764803 1 Invoice
TRAINING CLASSES
02/24/2022
03/08/2022
4,400.00
322
100.02.20.01.5301
Total WAUKESHA CO TECHNICAL COLLEGE:
4,400.00
WAUKESHA COUNTY TREASURER
2022-1301019 1 Invoice
CAFE LIB CARDS
02/14/2022
03/08/2022
10.80
322
100.05.71.00.5701
WA-FEB2022 1 Invoice
COUNTY JAIL SURCHARGES
02/28/2022
03/08/2022
1,380.00
322
100.01.08.00.4269
WA-FEB2022 2 Invoice
DRIVER IMPR SURCHARGES
02/28/2022
03/08/2022
870.93
322
100.01.08.00.4269
WA-FEB2022 3 Invoice
IGNITION INTERLOCK DEVICE SU
02/28/2022
03/08/2022
100.00
322
100.01.08.00.4269
Total WAUKESHA COUNTY TREASURER:
2,361.73
WISC DEPT OF ADMIN
WI-FEB2022 1 Invoice
COURT FEES
02/28/2022
03/08/2022
7,218.51
322
100.01.08.00.4269
Total WISC DEPT OF ADMIN:
7,218.51
WISCONSIN BUILDING INSPECTION, LLP
209 1 Invoice
INSPECTION SERVICES - FEB
03/02/2022
03/08/2022
18,123.43
322
100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION,
LLP:
18,123.43
WISCONSIN POLICE EXECUTIVE GROUP (WiPEG
0846 1 Invoice
2022 ANNUAL MEMBERSHIP DUE
01/27/2022
03/08/2022
110.00
322
100.02.20.01.5305
Total WISCONSIN POLICE EXECUTIVE GROUP (WiPEG:
110.00
YOUNG'S AUTOBODY LLC
Y0030822 1 Invoice
LEFT REAR TAIL LIGHT-2017 CHE
01/23/2022
03/08/2022
496.75
322
100.02.20.01.5405
Total YOUNG'S AUTOBODY LLC:
496.75
ZIDEK, DANIEL & LYNNE
Z1030822 1 Invoice
REFUND UTILITY PAYMENT - OVE
02/25/2022
03/08/2022
193.13
222
001.00.00.00.1005
Total ZIDEK, DANIEL & LYNNE:
193.13
Grand Totals:
333.101.98
36
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 2/18/2022-3/8/2022
Page: 11
Mar 04, 2022 09:02AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
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}
37