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COMMON COUNCIL Packet 03222022CITY OF MUSKEGO COMMON COUNCIL AGENDA 03/22/2022 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 - March 8, 2022 CCM.2022.03.08.docx Resolution #021-2022 - Approval of Agreement between the City of Muskego and Any Licensed Vendor and/or Non -Profit Organization to Operate a Beer Garden CCR2022.021-2022 Beer Garden.docx Resolution #022-2022 - Resolution Regarding MS4 Permit Compliance CCR2022.022-MS4 Compliance.docx MS4 Permit -Common council Memo.docx MS-4 permit 2021.pdf Resolution #023-2022 - Approval of Dedication of Public Improvements for Cobblestone Meadows CCR2022.023-Dedication of Public Impr (Cobblestone).docx NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee Meeting - February 22, 2022 FCM.2202.02.22 APPROVED.pdf FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1470 - An Ordinance to Add Chapter 297 to the Municipal Code of the City of Muskego (Short Term Rentals) ORD2022.1470-Short Term Rentals.docx Ordinance #1471 - An Ordinance to Add Chapter 286 to the Municipal Code of the City of Muskego (Room Tax) ORD2022.1471-Room Tax.docx VOUCHER APPROVAL Utility Vouchers - $3,127,386.89 General Fund Vouchers - $496,485.59 Wire Transfers for Debt Service - $1,758,391.05 Wire Transfers for Payroll/Invoice Transmittals - $366,003.09 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons • Muskego Senior Taxi - Alderperson Kapusta • Muskego Festival Committee - Alderperson Terrence • Muskego Historical Society - Alderperson Engelhardt • Little Muskego Lake District - Alderperson Engelhardt • Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderperson Madden FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. K CITY OF MUSKEGO UNAPPROVED COMMON COUNCIL MINUTES March 8, 2022 Cc °� 6.00 PM j,MUSKEG0 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, Kapusta, Engelhardt, Kubacki and Madden. Also present: Public Works and Development Director Kroeger; Public Works Superintendent Beilfuss, Lead Planner Trzebiatowski; City Attorney Warchol, Police Chief Westphal, and Deputy Clerk Roller. STATEMENT OF PUBLIC NOTICE Deputy Clerk Roller stated that 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 announced there will be no use of drop boxes for the April election. The drop box will have a notification posted on it and will be locked on Election Day, April 5, 2022. CONSENT AGENDA Alderperson Engelhardt moved to approve the following items under Consent Agenda; Alderperson Madden seconded. Motion Carried. • Approval of Common Council Minutes - February 22, 2022 • Approval of Purchase of 2022 Wood Chipper (2022 Capital) • Resolution #016-2022 - Approval of Hrin Investments LLC Developer's Agreement • Resolution #017-2022 - Approval of Bond Reduction for Home Path Financial LP (Cobblestone) • Resolution #018-2022 - Approval of Department of Public Works Fee Schedule • Resolution #019-2022 - Award of Bid for 2022 Athletic Field Renovation Project • Resolution #020-2022 - Approval of Engagement with Bray Architects for Planning & Repurposing of Old Police Department Building 3 Common Council Minutes March 8, 2022 NEW BUSINESS UNFINISHED BUSINESS 2 Ordinance #1469 - An Ordinance to Amend the Zoning Map of the City of Muskego (A-1 to RCE). Second Reading Alderperson Kubacki moved to approve. Alderperson Wolfe seconded. Motion Carried. REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - November 23, 2021 Mayor Petfalski indicated the review of Finance Committee Minutes should read February 8, 2022. Plan Commission Minutes - February 1, 2022 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) Alderperson Kubacki made a motion to approve Outside Dance from 5 pm to 11 pm on June 3, 2022 to Parkland Lodge, LLC d/b/a The Lodge Muskego. Alderperson Engelhardt seconded; motion carried. 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. Alderperson Hammel made a motion to approve for Amendment to Premise to the parking lot; front, rear and side from 3 pm to midnight to Parkland Lodge, LLC d/b/a The Lodge Muskego. Alderperson Terrence seconded; motion carried. VOUCHER APPROVAL Utility Vouchers - $37,449.61: Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion carried. Tax Vouchers - $163.06: Alderperson Kubacki moved to approve. Alderperson Engelhardt seconded; motion carried. • General Fund Vouchers - $295,489.31: Alderperson Kubacki moved to approve. Alderperson Hammel seconded; motion carried. 4 Common Council Minutes March 8, 2022 3 • Wire Transfers for Payroll/Invoice Transmittals - $361,974.78: Alderperson Kubacki moved to approve. Alderperson Wolfe seconded; motion carried. CITY OFFICIALS' REPORTS None. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liasons Little Muskego Lake District - Alderperson Engelhardt stated that the DNR did accept the permit for full -lake chemical weed control, so they will be using the same method used in previous years. FUTURE AGENDA ITEMS None. ADJOURNMENT Alderperson Engelhardt moved to adjourn at 6:08 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Ms. Roller. 41 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #021-2022 APPROVAL OF AGREEMENT BETWEEN THE CITY OF MUSKEGO AND ANY LICENSED VENDOR AND/OR NON-PROFIT ORGANIZATION TO OPERATE A BEER GARDEN WHEREAS, The City of Muskego has hosted a pop-up beer garden event at Veterans Memorial Park since 2017; and WHEREAS, In 2021, the City entered into an Agreement with Component Brewing Company, LLC to operate a beer garden for the third consecutive season; and WHEREAS, Attendance at the 2021 beer gardens was noticeably lower than past years; they have become very popular throughout our region which create competition; familiarity of the beer garden, location, and a single vendor may also have been contributing factors; and WHEREAS, Beer gardens are still very much prevalent within our region and act as a welcoming event for families and friends to visit our community and enjoy our parks; and WHEREAS, To become more flexible with these events, as opposed to entering into an Agreement with a sole vendor, a Beer Garden Application has been developed to allow the opportunity for any licensed vendor and/or non-profit organization interested in hosting a beer garden(s) event to do so within the Muskego Parks system; and WHEREAS, Approval of a Beer Garden Application would be handled by staff in the same manner and under the same terms and conditions as any other special event attempting to come to the Muskego community; and WHEREAS, As a result of the above, City staff is requesting the authority to enter into an agreement with any licensed vendor and/or non-profit organization who meets the qualifications outlined in the Application for the purpose of hosting a beer garden at a Muskego park in 2022; and WHEREAS, The Finance Committee has reviewed the terms and conditions of the 2022 Agreement form as attached hereto and recommends approval. 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 Beer Garden Agreement between the City of Muskego and any licensed vendor and/or non-profit organization that staff deems qualified subject to compliance with all terms and conditions stated therein. BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Agreements and the City Attorney is authorized to make substantive changes to the Agreements as may be necessary in order to preserve the general intent thereof. 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 #021-2022, which was adopted by the Common Council of the City of Muskego. Deputy Clerk 3/22cmc COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #022-2022 RESOLUTION REGARDING MS4 PERMIT COMPLIANCE WHEREAS, the City of Muskego must annually submit an MS4 (Municipal Separate Storm Sewer System) report to the DNR; and WHEREAS, the City has submitted its report for 2021 to the DNR; and WHEREAS, a stipulation of the MS4 permit is that the City's elected officials have been provided a copy of the report and that it will be published on the City's website. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego has been made aware that the MS4 report for 2021 was filed with the DNR and further acknowledges that a copy will be provided to the elected officials and published on the City's website. DATED THIS 22nd DAY OF MARCH 2O22. SPONSORED BY: KEVIN KUBACKI, COUNCIL PRESIDENT This is to certify that this is a true and accurate copy of Resolution #022-2022 which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 3/22cmc 7 �„�iSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works & Development Subject: MS4 Permit Compliance Date: March 22, 2022 Background Information: The City of Muskego must annually submit a MS4 (Municipal Separate Storm Sewer System) permit to Wisconsin DNR by March 31, of each year. The City of Muskego has submitted their MS4 permit. (Please see attached document). A stipulation of this permit is to inform/notify elected officials of this MS4 permit as well as posting it to the City of Muskego website. Key Issues for Consideration: 1. Attachment of MS4 permit 2021 Recommendation for Action by Committee and/or Council: The Common Council has been made aware of the City of Muskego MS4 permit by being provided a copy and being notified of it being on the City of Muskego website. Date of Committee Action: March 22, 2022 Planned Date of Council Action (if required): March 22, 2022 Total $ Needed: S Fiscal Note(s): N/A $ Budgeted: S Expenditure Account(s) to Be Used: # (3/2019) Submittal of Annual Reports and Other Compliance Documents for Municipal Separate Storm Sewer System (MS4) Permits NOTE: Missing or incomplete fields are highlighted at the bottom of each page. You may save, close and return to your draft permit as often as necessary to complete your application. After 120 days your draft is deleted. Form 3400-224fR8/2021 Will you be completing the Annual Report or other submittal type? Annual Report Other Project Name: 2021 Annual Report County: Waukesha Municipality: Muskego, City Permit Number: S050075 Facility Number: 31280 Reporting Year: 2021 Is this submittal also satisfying an Urban Nonpoint Source Grant funded deliverable? Yes • No Please complete the contents of each tab to submit your MS4 permit compliance document. The information included in this checklist is necessary for a complete submittal. A complete and detailed submittal will help us review about your MS4 permit document. To help us make a decision in the shortest amount of time possible, the following information must be submitted: Annual Report • Review related web site and instructions for Municipal storm water permit eReporting [Exit Form] • Complete all required fields on the annual report form and upload required attachments • Attach the following other supporting documents as appropriate using the attachments tab above • Public Education and Outreach Annual Report Summary • Public Involvement and Participation Annual Report Summary • Illicit Discharge Detection and Elimination Annual Report Summary • Construction Site Pollution Control Annual Report Summary • Post -Construction Storm Water Management Annual Report Summary • Pollution Prevention Annual Report Summary • Leaf and Yard Waste Management • Municipal Facility (BMP) Inspection Report • Municipal Property SWPPP • Municipally Property Inspection Report • Winter Road Maintenance • Storm Sewer Map Annual Report Attachment • Storm Water Quality Management Annual Report Attachment • TMDL Attachment • Storm Water Consortium/Group Report 9 • Municipal Cooperation Attachment • Other Annual Report Attachment • Attach the following permit compliance documents as appropriate using the attachments tab above • Storm Water Management Program • Public Education and Outreach Program • Public Involvement and Participation Program • Illicit Discharge Detection and Elimination Program • Construction Site Pollutant Control Program • Post -Construction Storm Water Management Program • Pollution Prevention Program • Municipal Storm Water Management Facility (BMP) Inventory • Municipal Storm Water Management Facility (BMP) Inspection and Maintenance Plan • Total Maximum Daily Load documents (*If applicable, see permit for due dates.) • TMDL Mapping* • TMDL Modeling* • TMDL Implementation Plan* • Fecal Coliform Screening Parameter • Fecal Coliform Inventory and Map (S050075-03 general permittees Appendix B B.5.2 — document due to the department by March 31, 2022) • Fecal Coliform Source Elimination Plan (S050075-03 general permittees Appendix B - document due to the department by October 31,20231 • Sign and Submit form 10 Form 3400-224 Notice: Pursuant to s. NR 216.07(8), Wis. Adm. Code, an owner or operator of a Municipal Separate Storm Sewer System (MS4) is required to submit an annual report to the Department of Natural Resources (Department) by March 31 of each year to report on activities for the previous calendar year ("reporting year"). This form is being provided by the Department for the user's convenience for reporting on activities undertaken in each reporting year of the permit term. Personal information collected will be used for administrative purposes and may be provided to the extent required by Wisconsin's Open Records Law [ss. 19.31-19.39, Wis. Stats.]. Note: Compliance items must be submitted using the Attachments tab. Municipality Information Name of Municipality Muskego, City Facility ID # or (FIN): 31280 Updated Information: ❑ Check to update mailing address information Mailing Address: W182 S8200 Racine Avenue Mailing Address 2: City: Muskego State: Wisconsin Zip Code: 53150 xxxxx or xxxxx-xxxx Primary Municipal Contact Person (Authorized Representative for MS4 Permit) The "Authorized Representative" or "Authorized Municipal Contact" includes the municipal official that was charged with compliance and oversight of the permit conditions, and has signature authority for submitting permit documents to the Department (i.e., Mayor, Municipal Administrator, Director of Public Works, City Engineer). ❑ Select to create new primary contact First Name: Scott Last Name: Kroeger ❑ Select to update current contact information Title: Mailing Address: W182 S8200 Racine Avenue Mailing Address 2: City: Muskego State: WI Zip Code: 53150-0749 Phone Number: 262-679-5686 xxxxx orxxxxx-xxxx Ext: xxx-xxx-xxxx Email: SKroeger@cityofmuskego.org Additional Contacts Information (Optional) R I&E Program EZ IDDE Program R IDDE Response Procedure Manual 11 R Municipal -wide Water Quality Plan ❑� Ordinances Individual with responsibility for: 0 pollution Prevention Program (Check all that apply) 0 Post -Construction Program ❑� Winter roadway maintenance First Name: Scott Last Name: Kroeger Title: Public Works and Dev Mailing Address: W182 S8200 Racine Avenue Mailing Address 2: City: Muskego State: W 1 Zip Code: 53150 xxxxx or xxxxx-xxxx Phone Number: 262-679-5686 Ext: xxx-xxx-xxxx Email: skroeger@cityofmuskego.org 1. Does the municipality rely on another entity to satisfy some of the permit requirements? O Yes O No ❑ Public Education and Outreach Waukesha County ❑ Public Involvement and Participation Waukesha County ❑ Illicit Discharge Detection and Elimination GRAEF Engineering ❑ Construction Site Pollutant Control ❑ Post -Construction Storm Water Management ❑ Pollution Prevention 2. Has there been any changes to the municipality's participation in group efforts towards permit compliances (i.e., the municipality has added or dropped consortium membership)? O Yes OO No Form 3400-224 (R8/2021) 1. Public Education and Outreach a. Complete the following information on Public Education and Outreach Activities related to storm water. Select the Delivery Mechanism that best describes how the topics were conveyed to your population. use ine Haa tvent to aaa aaaltlonal entries. Event Start Date 1/5/2021 Project/Event Name See attached 2021 MS4 education and outreach activities Delivery Mechanism Educational activity* *Active Topics Covered Target Audience Estimated People Regional Effort Reached (Optional) (Optional) u Illicit discharge detection and elimination V General Public 101 + • Yes No ❑ Household hazardous waste disposal/pet ,_, Public Employees waste management/vehicle washing ❑ Residents ❑ Yard waste management/pesticide and Businesses fertilizer application ❑� Contractors ❑Stream and shoreline management ❑� Developers ❑ Residential infiltration El Industries ❑ Construction sites and post -construction ❑ Other storm water management J Pollution prevention ❑ Green infrastructure/low impact development ❑ Other: b. Brief explanation on Public Education and Outreach reporting. Limit response to 250 characters and/or attach supplemental information on the attachments page. See Attached 2021 MS4 education and outreach activities Form 3400-224 2. Public Involvement and Participation a. Permit Activities. Complete the following information on Public Involvement and Participation Activities related to storm water. Select the Delivery Mechanism that best describes how the permit activities were conveyed to your population. Use the Add Event to add additional entries. Event Start Date 3/1/2021 Project/Event Name Delivery Mechanism Green Home Public Worksho Topics Covered Target Audience Estimated People Regional Effort Reached (Optional) �(Optional) 13 ❑ MS4 Annual Report General Public 51-100 Yes 0 No ❑Storm Water Management Program Public Employees ❑Storm Water related ordinance ❑ Residents ❑ Other: ❑ Businesses ❑ Contractors ❑ Developers ❑ Industries ❑ Other Event Start Date 4/20/2021 Project/Event Name Stormwater workshop Delivery Mechanism Presentation of Storm Water Information Topics Covered Target Audience Estimated People Regional Effort Reached (Optional) (Optional) J MS4 Annual Report General Public R 11-50 Yes 0 No ❑Storm Water Management Program Public Employees ❑Storm Water related ordinance ❑ Residents ❑ Other: ❑ Businesses ❑� Contractors ❑� Developers ❑ Industries Other Event Start Date 8/10/2021 Project/Event Name Smart Salting Workshop Delivery Mechanism Presentation of Storm Water Information Topics Covered Target Audience Estimated People Regional Effort Reached (Optional) (Optional) LJ MS4 Annual Report LJ General Public R 11-50 * Yes U No ❑Storm Water Management Program Public Employees ❑Storm Water related ordinance ❑ Residents ❑ Other: ❑ Businesses ❑ Contractors ❑ Developers ❑ Industries ❑ Other b. Volunteer Activities. Complete the following information on Public Involvement and Participation Activities related to storm water. Select the Delivery Mechanism that best describes how volunteer activities were conveyed to your population. Use the Add Event to add additional entries. Event Start Date 5/4/2021 NA (Individual Permittee). Project/Event Name WAV Delivery Mechanism Stream monitoring Topics Covered Target Audience Estimated People Regional Effort Reached (Optional) (Optional) Volunteer Opportunity General Public 11-50 *Yes No 14 ❑ Public Employees ❑ Residents ❑ Businesses ❑ Contractors ❑ Developers DIndustries C Other Event Start Date 7/1/2021 NA (Individual Permittee). Project/Event Name Adopt a Drain Delivery Mechanism Storm drain stenciling Topics Covered Target Audience Estimated People Reached (Optional) Regional Effort (Optional) Volunteer Opportunity OGeneral Public 51-100 *Yes O No ❑ Public Employees ❑ Residents ❑ Businesses ❑ Contractors ❑ Developers El Industries ❑ Other Event Start Date 7/1/2021 NA (Individual Permittee). Project/Event Name Asian Clam Monitoring Delivery Mechanism Public Workshop Topics Covered Target Audience Estimated People Regional Effort Reached (Optional) (Optional) • Volunteer Opportunity General Public 11-50 Yes No ❑ Public Employees ❑ Residents ❑ Businesses ❑ Contractors ❑ Developers El Industries ❑ Other c. Brief explanation on Public Involvement and Participation reporting. Limit response to 250 characters and/or attach supplemental information on the attachments page. 15 See Attached 2021 MS4 education and outreach activities Form 3400-224(R8/2021 3. Illicit Discharge Detection and Elimination a. How many total outfalls does the municipality have? 9 ❑ Unsure b. How many outfalls did the municipality evaluate as part 9 ❑ Unsure of their routine ongoing field screening program? c. From the municipality's routine screening, how many 0 ❑ Unsure were confirmed illicit discharges? d. How many illicit discharge complaints did the 0 Unsure municipality receive? e. From the complaints received, how many were 0 Unsure confirmed illicit discharges? f How many of the identified illicit discharges did the 0 Unsure municipality eliminate in the reporting year (from both routine screening and complaints)? (If the sum of 3.c. and 3.e. does not equal M., please explain below.) 9. How many of the following enforcement mechanisms did the municipality Unsure use to enforce its illicit discharge ordinance? Check all that apply and enter the number of each used in the reporting year. —]Verbal Warning ❑ Written Warning (including email) ❑ Notice of Violation `]Civil Penalty/ Citation Additional Information: h. Brief explanation on Illicit Discharge Detection and Elimination reporting. If you marked Unsure for any questions above, justify the reasoning. Limit response to 250 characters and/or attach supplemental information on the attachments page. See Attached IDDE Report 2-8-2022 Form 3400-224(R8/2021 4. Construction Site Pollutant Control a. How many total construction sites with one acre or more S8 Unsure of land disturbing construction activity were active at any point in the reporting year? b. How many construction sites with one acre or more of Unsure land disturbing construction activity did the municipality issue permits for in the reporting year? c. How many erosion control inspections did the municipality 230 Unsure HEV complete in the reporting year (at sites with one acre or more of land disturbing construction activity)? d. What types of enforcement actions does the municipality have available Unsure to compel compliance with the regulatory mechanism? Check all that apply and enter the number of each used in the reporting year. i No Authority 0 Verbal Warning 25 ❑� Written Warning (including email) 5 ❑ Notice of Violation ❑� Civil Penalty/ Citation 0 ❑� Stop Work Order 0 ❑ Forfeiture of Deposit ❑ Other - Describe below e. Brief explanation on Construction Site Pollutant Control reporting. If you marked Unsure for any questions above, justify the reasoning. Limit response to 250 characters and/or attach supplemental information on the attachments page. City of Muskego follows up on all complaints received about construction sites. Inspectors and staff mention to developers or contractors any erosion control concerns when witness. The City of Muskego has various ways to enforce violations. Form 3400-2241R8/2021 S. Post -Construction Storm Water Management a. How many sites with new structural storm water 3 Unsure management facilities* have received local approval ? *Engineered and constructed systems that are designed to provide storm water quality control such as wet detention ponds, constructed wetlands, infiltration basins, grassed swales, permeable pavement, catch basin sumps, etc. b. Does the permittee have procedures for inspecting and Yes • No Unsure maintaining private storm water facilities? c. If Yes, how many privately owned storm water Unsure management facilities were inspected in the reporting year ? Inspections completed by private landowners should be included in the reported number. d. What types of enforcement actions does the municipality have available Unsure to compel compliance with the regulatory mechanism? Check all that apply and enter the number of each used in the reporting year. , No Authority ❑� Verbal Warning 0 ❑� Written Warning (including email) 0 `I N ❑ Notice of Violation ❑� Civil Penalty/ Citation 0 ❑ Forfeiture of Deposit ❑� Complete Maintenance 0 ❑ Bill Responsible Party ❑ Other - Describe below e. Brief explanation on Post -Construction Storm Water Management reporting. If marked 'Unsure' on any questions above, justify your reasoning. Limit your response to 250 characters and/or attach supplemental information on the attachments page. Developments with SW management must have a signed and recorded SW management practice maintenance agreement before occupancy is allowed. Form 3400-224(R8/2021 6. Pollution Prevention Storm Water Management Facility Inspections Not Applicable a. Enter the total number of municipally owned or operated 13 Unsure structural storm water management facilities ? b. How many new municipally owned storm water management 0 Unsure facilities were installed in the reporting year? c. How many municipally owned storm water management facilities 13 ❑ Unsure were inspected in the reporting year? d. What elements are looked at during inspections (250 character limit)? Outlet structure working properly, sediment, trees, condition of berms/overflow. e. How many of these facilities required maintenance? 6 Unsure f Brief explanation on Storm Water Management Facility inspection reporting. If you marked Unsure for any questions above, justify the reasoning. Limit response to 250 characters and/or attach supplemental information on the attachments page. Public Works Yards & Other Municipally Owned Properties (SWPPP Plan Review) ❑ Not Applicable 9. How many municipal properties require a SWPPP? 1 ❑Unsure h. How many inspections of municipal properties have been 1 ❑ Unsure conducted in the reporting year? Have amendments to the SWPPPs been made? Yes • No Unsure 18 If yes, describe what changes have been made. Limit response to 250 characters and/or attach supplemental information on the attachment page: k. Brief explanation on Storm Water Pollution Prevention Plan reporting. If you marked Unsure for any questions above, justify the reasoning. Limit response to 250 characters and/or attach supplemental information on the attachments page. Collection Services -Street Sweeping/Cleaning Program ❑ Not Applicable Did the municipality conduct street sweeping/cleaning during the reporting year? * Yes No O Unsure m. If known, how many tons of material was removed? 20 Unsure n. Does the municipality have a low hazard exemption for this Yes No material? °. If street cleaning is identified as a storm water best management practice in the pollutant loading analysis, was street cleaning completed at the assumed frequency? ,, Yes - Explain frequency twice a year O No - Explain O Not Applicable Collection Services - Catch Basin Sump Cleaning Program Not Applicable P. Did the municipality conduct catch basin sump cleaning during the reporting year? • Yes No O Unsure a. How many catch basin sumps were cleaned in the reporting year? 0 Unsure r. If known, how many tons of material was collected? 10 Unsure S. Does the municipality have a low hazard exemption for this • Yes No material? t If catch basin sump cleaning is identified as a storm water best management practice in the pollutant loading analysis, was cleaning completed at the assumed frequency? *Yes- Explain frequency Once a year O No - Explain _ O Not Applicable Collection Services - Leaf Collection Program ❑ Not Applicable u. Does the municipality conduct curbside leaf collection? * Yes O No O Unsure v. Does the municipality notify homeowners about pickup? * Yes O No O Unsure w. Where are the residents directed to store the leaves for collection? 0 Pile on terrace Pile in street ❑ Bags on terrace ❑ Unsure ❑ Other - Describe X 19 What is the frequency of collection? In 2021, City made S pickups Y. Is collection followed by street sweeping/cleaning? Yes O No O unsure z. Brief explanation on Collection Services reporting. If you marked Unsure for any questions above, justify the reasoning. Limit response to 250 characters and/or attach supplemental information on the attachments page Winter Road Management Not Applicable *Note: We are requesting information that goes beyond the reporting year, answer the best you can. aa. How many lane -miles of roadway is the municipality 302 ❑ unsure responsible for doing snow and ice control? ab. Provide amount of de-icing products used by month last winter season? Solids (tons) (ex. sand, or salt -sand) Product Oct Nov Dec Jan Feb Mar Salt Liquids (gallons) (ex. brine) Oct None 0 0 130 800 1000 500 Nov Dec Jan Feb Mar ac. Was salt applying machinery calibrated in the reporting O Yes O No O unsure year? ad. Have municipal personnel attended salt reduction strategy Yes • No unsure training in the reporting year? Training Date Training Name #Attendance ae. Brief explanation on Winter Road Management reporting. If you marked Unsure for any questions above, justify the reasoning. Limit response to 250 characters and/or attach supplemental information on the attachments page DPW will use a mixture of sand/salt when temperatures get too cold. Also it helps reduce the amount of salt on a road which is better for streams and lakes in the City of Muskego. It also helps keep the cost down on salting roads. Internal (Staff) Education & Communication af. Has training or education been held for municipal or other Yes O No O unsure personnel involved in implementing each of the pollution prevention program elements? If yes, describe what training was provided (250 character limit): When: How many attended: ag. Describe how the municipality has kept the following local officials and municipal 20 staff aware of the municipal storm water discharge permit programs and its requirements. Elected Officials MS-4 permit requirements as well as every public improvement project and engineering study is discussed and reported to the Public Works and Safety Committee. Municipal Officials The City of Muskego published its annual report on the City website to notify the public of the permit compliance activities. Public comments are reported to the Public Works and Safety Committee who would then report to Common Council. Appropriate Staff ( such as operators, Department heads, and those that interact with public) The MS-4 permit is provided on website and mentioned a various educational opportunities and bi-weekly staff meetings and monthly department head meetings. ah. Brief explanation on Internal Education reporting. If you marked Unsure for any questions above, justify the reasoning. Limit response to 250 characters and/or attach supplemental information on the attachments page. Form 3400-224 7. Storm Sewer System Map a. Did the municipality update their storm sewer map this year? OO Yes O No O Unsure If yes, check the areas the map items that got updated or changed: ❑ Storm water treatment facilities ❑� Storm pipes ❑ Vegetated swales ❑ Outfalls ❑� Other -Describe below The City of Muskego GIs website has been updated with new storm sewer pipes, ponds, and developments. The websi... b. Brief explanation on Storm Sewer System Map reporting. If you marked Unsure for an question for any questions above, justify the reasoning. Limit response to 250 characters and/or attach supplemental information on the attachments page. Refer to attached document: City of Muskego GIS map website 21 Form 3400-224(R8/2021 Fiscal Analysis Complete the fiscal analysis table provided below. For municipalities that do not break out funding into permit program elements, please enter the monetary amount to your best estimate of what funding may be going towards these programs. Annual Budget Budget Source of Funds Expenditure Reporting Year Upcoming Reporting Year Year Element: Public Education and Outreach 2198 2500 2500 Other Element: Public Involvement and Participation 2198 2500 2500 Other Element: Illicit Discharge Detection and Elimination 2396 2500 2500 Other Element: Construction Site Pollutant Control 0 0 0 Other Element: Post -Construction Storm Water Management 0 0 0 Other Element: Pollution Prevention 26166 26515 27167 Other Other (describe) Storm Sewer System Map 3000 3000 Other (describe) WDNR MS-4 Permit 9111111/1 0111I11 3000 Other 3000 Other Please provide a justification for a "0" entered in the Fiscal Analysis. Limit response to 250 characters. The City of Muskego does not have funds broken down in these elements Water Quality a: Were there any known water quality improvements in the receiving waters to which the 22 municipality's storm sewer system directly discharges to? Yes • No Unsure If Yes, explain below: b : Were there any known water quality degradation in the receiving waters to which the municipality's storm sewer system directly discharges to? OYes • No Unsure If Yes, explain below: c: Have any of the receiving waters that the municipality discharges to been added to the impaired waters list during the reporting year? Yes O No Unsure d: Has the municipality evaluated their storm water practices to reduce the pollutants of concern? O Yes No Unsure Storm Water Quality Management a. Has the municipality completed or updated modeling in the reporting year (relating to developed urban area performance standards of s. NR 151.13(2)(b)1., Wis. Adm. Code)? Yes O No b. If yes, enter percent reduction in the annual average mass discharging from the entire MS4 to surface waters of the state as compared to implementing no storm water management controls: Total suspended solids (TSS) Total phosphorus (TP) Additional Information Based on the municipality's storm water program evaluation, describe any proposed changes to the municipality's storm water program. If your response exceeds the 250 character limit, attach supplemental information on the attachments page. The City of Muskego is in MMSD area. The City of Muskego must follow the latest Chapter 13 rules. 23 Form 3400-224(R8/2021 Would the municipality like the Department to contact them about providing more information on understanding any of the Municipal Separate Storm Sewer Permit programs? Please select all that apply: Public Education and Outreach Public Involvement and Participation Illicit Discharge Detection and Elimination Construction Site Pollutant Control Post -Construction Storm Water Management Pollution Prevention Storm Water Quality Management Storm Sewer System Map Water Quality Concerns Compliance Schedule Items Due MS4 Program Evaluation 24 Form 3400-224(R8/2021 Any other MS4 program information for inclusion in the Annual Report may be attached on here. Use the Add Additional Attachments to add multiple documents. Upload Required Attachments (15 MB per file limit) - Help reduce file size and trouble shoot file uploads *Required Item Note: To replace an existing file, use the 'Click here to attach file' link or press the to delete an item. Storm Sewer System Map 9 File Attachment CityofMuskegoGISmapwebsite.docx Attach - Other Supporting Documents (To remove items, use your cursor to hover over the attachment section. When the drop down arrow appears, select remove item) Attach - Permit Compliance Documents IDDE Program 9 File Attachment I DDEReport2-8-2022. pdf IP Program 9 File Attachment EOProgram 2021MS4educationandoutreachactivities.xlsx 2021CityofMuskegoAnnuaIConservation Report. docx Ou File Attachment (To remove items, use your cursor to hover over the attachment section. When the drop down arrow appears, select remove item) • Storm Water Management Program (S050075-03 General Permit and S058416-04 Madison Area Group Permit shall have a written storm water management program that describes in detail how the permittee intends to comply with the permit requirements for each minimum control measure. Updated programs are due to the department by March 31, 2021.) • Public Education and Outreach Program • Public Involvement and Participation Program • Illicit Discharge Detection and Elimination Program • Construction Site Pollutant Control Program • Post -Construction Storm Water Management Program • Pollution Prevention Program • Municipal Storm Water Management Facility (BMP) Inventory (S050075-03 03 General Permit and S058416-04 Madison Area Group Permit 2.6.1 - inventory due to the department by March 31, 2021.) • Municipal Storm Water Management Facility (BMP) Inspection and Maintenance Plan (S050075- 25 03 03 General Permit and S058416-04 Madison Area Group Permit 2.6.2 — document due to the department by March 31, 2021.) Total Maximum Daily Load documents (*If applicable, see permit for due dates.) • TMDL Mapping* • TMDL Modeling* • TMDL Implementation Plan* • Fecal Coliform Screening Parameter • Fecal Coliform Inventory and Map (5050075-03 general permittees Appendix 8 8.5.2 — document due to the department by March 31, 2022) • Fecal Coliform Source Elimination Plan (5050075-03 general permittees Appendix 8 - document due to the department by October 31,20231 26 Form 3400-224(R8/2021) Steps to Complete the signature process 1. Read and Accept the Terms and Conditions 2. Press the Submit and Send to the DNR button NOTE: For security purposes all email correspondence will be sent to the address you used when registering your WAMS ID. This may be a different email than that provided in the application. For information on your WAMS account click HERE. Terms and Conditions Certification: I hereby certify that I am an authorized representative of the municipality covered under Muskego, City MS4 Permit for which this annual report or other compliance document is being submitted, and that the information contained in this submittal and all attachments were gathered and prepared under my direction or supervision. Based on my inquiry of the person or persons under my direction or supervision involved in the preparation of this document, to the best of my knowledge, the information is true, accurate, and complete. I further certify that the municipality's governing body or delegated representatives have reviewed or been apprised of the contents of this annual report. I understand that Wisconsin law provides severe penalties for submitting false information. Signee (must check current role prior to accepting terms and conditions) O Authorized municipal contact using WAMS ID. O Delegation of Signature Authority ( Form 3400-220 ) for agent signing on the behalf of the authorized municipal contact. O Agent seeking to share this item with authorized municipal contact (authorized municipal contact must get WAMS id and complete signature). Name: Scott Kroeger Title: Public Works and Development Director Authorized Signature. Signed by : is0#.fIwamsmembershipIscottkroegeron 2022-03-14T10:47:56 ❑� I accept the above You have already signed and submitted this application to the DNR. Please contact terms and conditions. the Wisconsin DNR for assistance. After providing the final authorized signature, the system will send an email to the authorized party and any agents. This email will include a copy to the final read only version of this application. WA COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #023-2022 DEDICATION OF PUBLIC IMPROVEMENTS FOR COBBLESTONE MEADOWS WHEREAS, Cobblestone Meadows, hereafter called "DEVELOPER" has constructed public improvements in and around Cobblestone Meadows site; including all sanitary sewer facilities, storm sewer facilities and water distribution, including any and all equipment and appurtenances which may in any way be a part thereof or pertain to, in and for Cobblestone Meadows; and WHEREAS, the DEVELOPER has completed the construction and installation of the following improvements: Sanitary Sewer 542 LF at $157.04/LF of 8-Inch Sanitary Sewer Pipe with Granular Backfill $85,115.68 406 LF at $86.19/1-F of 6-Inch Sanitary Sewer Lateral with Granular Backfill $34,993.14 4 Each at $ 3,710.00 /Each of Sanitary Manhole $14,840.00 10.5 VF at $359.70/VF of 6-Inch Sanitary Riser $3,776.85 Total — Sanitary Sewer $138,725.67 Water Main 1192 LF at $84.81/1-F of 8-Inch Water Main Pipe with Granular Backfill $101,093.52 628 LF at $57.68/1-F of 1.5-Inch Water Lateral $36,223.04 34 LF at $143.58/LF of 6-Inch Hydrant Lead $4,881.72 2 Each at $4,700.00/Each of Hydrant Assembly $9,400.00 1 Each at $1,600.00/Each of 8-Inch Gate Valve $1,600.00 5 Each at $1,600/Each of 8-Inch Butterfly Valve $8,000.00 1 Each at $10,790.75/Each of 16"x8" Wet Tap $10,790.75 16 Each at 560.00/Each of 1.5-Inch Curb Stop & Box 8,960.00 Total — Water Main $180,949.03 Storm Sewer 303 LF at $72.27/1-F of 24-Inch RCP Storm Sewer Pipe with Granular Backfill $21,897.81 470 LF at $60.92/1-F of 18-Inch RCP Storm Sewer Pipe with Granular Backfill $28,632.40 212 LF at $43.61/LF of 6-Inch Sump Lateral $9,245.32 12 Each at $1,900.00/Each of Precast Concrete Manholes/Inlets $22,800.00 1 Each at $600.00/Each of Sump Cleanout $600.00 1 Each at $1,400.00/Each of 24-Inch RCP End Section with Grate $1,400.00 1 Each at $1,100.00/Each of 18-Inlch RCP End Section with Grate $1,100.00 Total — Storm Sewer $85,675.53 28 RESOLUTION #022-2022 Paving 552 TON at $20.47/TON of 3/4-Inch Stone Base Course $11,299.44 552 TON at $20.47/TON of 1'/4-Inch Stone Base Course $11,299.44 462 TON at $96.00/TON of Binder Asphalt Course $44,352.00 1157LF at $16.65/LF of Concrete Curb & Gutter $19,264.05 Total — Paving $86,214.93 and appurtenances (collectively called "IMPROVEMENTS") in accordance with the provision of Chapter 392 of the Municipal Code of the City of Muskego, hereafter called the "CITY", and the City Engineer has certified the systems' acceptability; and WHEREAS, it is the Developer's intent to, without charge to the CITY, unconditionally give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate directly to the utilization of such IMPROVEMENTS; and WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against any defects due to faulty materials or workmanship which appear within a period of one (1) year from the date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising out of the alleged defects or other failure of this guarantee. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication and acceptance of the public improvements in and for Cobblestone Meadows Development. DATED THIS 22nd DAY OF MARCH 2O22. SPONORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #023-2022 which was adopted by the Common Council of the City of Muskego. Sharon Mueller, City Clerk -Treasurer 29 CITY OF MUSKEGO APPROVED FINANCE COMMITTEE MINUTES 1 V* C4 of February 22, 2022 IMUSKEGO 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 Present: Committee Members Alderpersons Wolfe and Madden. Absent: Alderperson Kubacki. Also present: Alderpersons Hammel, Terrence, and Engelhardt; Public Works and Development Director Kroeger; Lead Planner Trzebiatowski; and Deputy Clerk Roller. PUBLIC MEETING NOTICE Ms. Roller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES February 8, 2022: Alderperson Madden moved to approve; Alderperson Wolfe seconded. Motion carried. NEW BUSINESS Recommend Approval of Private Property Infiltration & Inflow Reduction Agreement with Milwaukee Metropolitan Sewerage District Alderperson Wolfe moved to recommend approval; Alderperson Madden seconded. Ald. Wolfe stated that everything we do in this matter is reimbursed by MMSD. Mr. Kroeger stated that this is money that we haven't spent and that we will lose it in the next couple of years if we don't use it. Motion carried. VOUCHER APPROVAL Utility Vouchers - 59,196.65: Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded; motion carried. Tax Vouchers - $26,213.28: Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded; motion carried. General Fund Vouchers - $289,283.84: Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded; motion carried. Wire Transfers for Debt Service - $173,533.42: Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded; motion carried. 30 Wire Transfers for Payroll/Invoice Transmittals - $385,678.29: 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 Wolfe moved to adjourn at 5:57 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Ms. Roller. 31 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1470 AN ORDINANCE TO ADD CHAPTER 297 TO THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Short Term Rentals) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 297 is hereby added to the Municipal Code of the City of Muskego to read as follows: § 297-1. Purposes. The purposes of this chapter are to ensure that the quality of short-term rentals operating within the City is adequate for protecting public health, safety and general welfare, including establishing minimum standards of space for human occupancy and parking and for an adequate level of maintenance; determine the responsibilities of owners and property managers operating or managing these rental properties for tourists or transient occupants, including, but not limited to, the responsibility to expeditiously and personally respond to, stop, mitigate, or prevent the reoccurrence of unreasonable activities on, or conditions, uses or misuses of, these rental properties which adversely impact or substantially annoy, disturb, threaten, harm, offend or interfere with the residential uses, nature or values of other properties in the neighborhoods in which these rental properties operate, or with the comfort, health, enjoyment, security, life, health, or safety of others, or which substantially interfere with, obstruct, or tend to obstruct or render dangerous for passage any lane, street, road, bridge or other public or private way used by emergency vehicles or protective service personnel to gain access to property or a navigable body of water to provide services, (i.e., public nuisances); protect the character and stability of all areas, especially residential areas, within the City of Muskego; provide minimum standards necessary for the health and safety of persons occupying or using buildings, structures or premises; require the provision of liability insurance in connection with the operation of short-term rentals so that persons on these properties, and the owners and occupants of adjacent properties, who suffer bodily injury or property damage arising from the condition or operation of the short-term rental, or from acts or omissions occurring thereon, are afforded a potential source of recovery to pay such damage claims; and provide for the administration and enforcement hereof. § 297-2. Definitions. Clerk. The City Clerk of the City of Muskego or designee. Dwelling Unit. One or more rooms designed, occupied, used, or intended to be occupied or used, as separate living quarters, with a food preparation area and sleeping and sanitary facilities provided within such room(s). Dwelling units include residential, tourist room house, and seasonal employee housing. 32 Ord. #1470 2 Entity. A corporation, investment company, limited partnership, limited -liability partnership, limited -liability company, cooperative association, unincorporated cooperative association, common law trust, or any other group or organization licensed to do business in this state. Guest Register. The official record provided and kept by a property owner in which short-term rental guests are required to list their true names and addresses before being assigned sleeping quarters, pursuant to Wis. Admin. Code § ATCP 72.16. License. The short-term rental license issued under § 297-4. License Year. The period from January 1 of each year to December 31 of the same year. Occupant. Any person, over one year of age, living, sleeping, cooking or eating in, or having actual possession of, a dwelling unit. Person. An individual, group of individuals, or an entity. Property Owner. The owner of a short-term rental. Renewal License. Any license issued under this Chapter 297 which will be or is in effect for the license year immediately following a license year for which the City Clerk issued a license under this chapter for the same short-term rental property. Short -Term Rental. A residential dwelling that is offered for rent for a fee and for fewer than 30 consecutive days, as defined in Wis. Stats. § 66.0615(1)(dk). § 297-3. Operation of Short-term Rentals. A. No person may maintain, manage or operate a short-term rental more than 10 nights each license year without a short-term rental license. Every short-term rental shall be operated by a property owner. B. Each short-term rental property owner is required to have the following licenses and permits: 1. A state of Wisconsin tourist rooming house license. 2. A seller's permit issued by the Wisconsin Department of Revenue, unless all rentals of the property are exempt from such permit requirement per state regulations. 3. A license from the City of Muskego issued pursuant to this chapter. C. Each short-term rental shall comply with all of the following: 1. No residential dwelling unit may be rented by more than one person within each six day period. 33 Ord. #1470 3 2. There shall not be excessive noise, excessive fumes, glare, or vibration, any nuisance activities, dogs at large, or trespass onto neighboring properties as prohibited by the City of Muskego Code of Ordinances. 3. Name plates or other signage related to the short-term rental property shall not exceed three square feet. No other signage advertising the short-term rental is permitted on site. 4. The number of occupants in any dwelling unit shall not exceed the limits set forth in Wis. Admin. Code § ATCP 72.14 for hotels, motels, and tourist rooming houses. 5. No recreational vehicles (RVs), campers, tents or other temporary lodging arrangements shall be permitted on site as a means of providing additional accommodations for paying guests or other invitees. 6. Sleeping quarters related to a vacation rental establishment use shall only be located within the principal structure on the lot. Accessory buildings cannot be used for sleeping quarters. 7. Every short-term rental property shall be properly addressed with numbers on the street side of the structure, a minimum of 3 1/2 inches high and of contrasting color so as to be visible from the street. 8. Every short-term rental property must have clearly delineated property lines, by approved fences, vegetation, or other means. Such clear delineation must be maintained for the duration of the short-term rental permit to ensure that all users of the property are clearly aware of the boundaries of the property and confine their use to the applicable parcel. 9. Compliance with all applicable state, county and local codes and regulations is required. 10. The property owner shall be available between the hours of 8:00 a.m. and 11:00 p.m. on those days when the property is rented. The property owner must notify the City Clerk within three business days of any change in the property owner's contact information and submit the revised contact information to the City Clerk within the same time period. 11. The property owner shall have and maintain homeowner's liability or business liability insurance effective during all short-term rental periods for the premises that are used for short-term rental and shall provide written evidence of such insurance with the license application and renewal application forms. This insurance requirement may be satisfied through such sources as the property owner may choose, including, but not limited to, conventional insurance or insurance offered through a lodging marketplace. 12. The property owner of each short-term rental shall provide a guest register and require all guests to register their true names and addresses and rental time period(s) before being assigned sleeping quarters. The guest register shall be kept by the property owner and available for inspection for at least one year, as required by the Wisconsin Administrative Code. 34 Ord. #1470 4 13. Upon probable cause to believe that a violation of this chapter, or of a law, code, rule or regulation relating to buildings, housing, electrical, plumbing, heating, gas, fire, health, safety, environmental pollution, water quality, food or zoning has occurred or is occurring, the City Building Inspector, Planning Manager or designee, or a local health officer may request that the property owner allow him or her, upon presenting proper identification, access to the short-term rental premises at any reasonable time for any of the following purposes: to determine if there has been a violation of this chapter, or of a law, code, rule or regulation related to the short-term rental or its operation; to determine compliance with previously written violation orders; to examine and copy relevant documents and records related to the operation of the short-term rental; or to obtain photographic or other evidence needed to enforce this chapter. As used in this subsection, "probable cause" means facts and circumstances within an officer's knowledge and of which he or she has reasonably trustworthy information that are sufficient to warrant a reasonable officer in believing that a violation has been or is being committed. If consent is refused, the Building Inspector, Planning Manager or designee, or health officer may apply for a special inspection warrant issued under Wis. Stats. § 66.0119, or other warrant, subpoena or order as may be necessary or appropriate. § 297-4. Short-term Rental License A. The City Clerk shall issue a short-term rental license if an applicant demonstrates compliance with the provisions of Chapter 297 of the City Code. A short-term rental license is issued for one license year and may be renewed annually as provided in § 297-6. The license shall contain the following information: 1. The name of the property owner, with contact information including mailing address and a telephone number at which the property owner is available. 2. The license term. 3. The state of Wisconsin tourist rooming house license number. § 297-5. Short-term rental license procedure. A. All applications for a short-term rental license shall be filed with the City Clerk on forms provided by the Clerk. Applications must be filed by the property owner. No license shall be issued unless the completed application form is accompanied by payment of the required application fee, which fee shall be nonrefundable. B. Each application shall include the following information and documentation for each short-term rental unit in order to demonstrate compliance with all requirements of this chapter, including, but not limited to, § 297-8: 1. The name of the property owner, with contact information including mailing address and a telephone number at which the property owner is available. The property owner shall be available between the hours of 8:00 a.m. and 11:00 p.m. on those days when the property is rented. 2. A copy of the state of Wisconsin tourist rooming house license issued under Wis. Stats. § 97.605; or proof that such state license has been applied for, in which 35 Ord. #1470 5 event a provisional short-term rental license may be issued under this chapter for a period of 30 days but shall be conditioned upon the City Clerk's receipt of a copy of such state license from the applicant within said thirty -day period, and if a copy of such state license is not received by the Clerk within said period, then such provisional license shall expire and be void at and after the end of said thirty -day period. 3. A copy of the most recent lodging inspection report for a tourist rooming house issued by the State of Wisconsin, which should be dated within one year of the date of the license application to the City. 4. Written evidence of liability insurance as required by § 297-3C(10). 5. A copy of a current seller's permit issued by the Wisconsin Department of Revenue, unless all rentals of the property are exempt from such permit requirement per state regulations. 6. A property survey, or other drawing as approved by the City, drawn to scale showing the location of buildings and the on -site, off-street parking area(s) designated for tenants and invitees on the premises. Also include the items identified in § 297-3C(7). 7. Provide photos of the exterior of the property, pursuant to the provisions of this Chapter. 8. Written certification by the property owner that the short-term rental meets the requirements of this chapter and applicable state and county laws, ordinances and regulations. 9. An employer identification number issued by the Internal Revenue Service, if applicable. 10. For renewal licenses only, written certification that a guest register has been kept as required by the Wisconsin Administrative Code. C. Unless earlier revoked, each license shall run from January 1 through December 31 of the calendar year and may be renewed for additional one-year periods. The application fee shall be paid upon filing of the application. Any application that does not include all of the information and supporting documentation required by this chapter shall not be considered as complete. D. When the City Clerk determines that an application is complete and meets the requirements of this chapter, the Clerk shall approve the application and issue a short-term rental license (or, if applicable, a provisional short-term rental license) to the applicant. If the Clerk determines that the application is incomplete or does not meet the requirements of this chapter, the Clerk shall deny the application and inform the applicant, in writing, of the reason(s) why the application was denied and what action is needed to obtain approval of the application. E. No short-term rental license (or, if applicable, a provisional short-term rental license) shall be issued or renewed if the applicant or short-term rental property has outstanding fees, taxes, special charges or forfeitures owed to the City. 36 Ord. #1470 Con F. No short-term rental license (or, if applicable, a provisional short-term rental ordinance) shall be issued if the applicant or short-term rental property is found to be subject to one of the grounds for revocation as provided in § 297-9D. § 297-6. Renewal A. Each application for renewal of a short-term rental license shall include updated information for the documentation on file with the City Clerk, and payment of the renewal fee. A renewal application must be filed with, and a nonrefundable renewal fee must be paid to, the Clerk at least 60 days prior to the license expiration date to allow the City Clerk adequate time to review the application. The Clerk shall determine whether the information provided in the renewal application is complete and meets the requirements of this chapter. The Clerk may also request reports from the City Building Inspector, the Muskego Police Department or other law enforcement agencies regarding any enforcement actions taken with respect to the short-term rental properties and operations, and their owners, tenants, occupants or visitors. The Clerk shall review the renewal application and may approve or deny the application after taking into consideration the number, frequency and/or severity of law violations relating to the short-term rental property and operations, and its owner(s), tenant(s), occupant(s) or visitor(s), and whether such violations substantially harm or adversely impact the predominantly residential uses and nature of the surrounding neighborhood. If after such consideration the Clerk determines not to renew the license, the Clerk shall notify the applicant in writing of the reason(s) for such decision, and the applicant's right to appeal the decision to the Finance Committee as provided in § 297-9. B. No license shall be renewed if the short-term rental property is under an order issued by the Building Inspector, Planning Manager or designee, or a local health officer, or his or her designee, to bring the premises into compliance with state, county or local laws, codes, rules or regulations. § 297-7. Standards for short-term rentals. Each short-term rental shall comply with this chapter's requirements and any other applicable state, county or local laws, codes, rules or regulations. Each short-term rental shall comply with the following standards: The number of occupants may not be more than allowed under Wis. Admin. Code Ch. ATCP 72 or any other state regulation, state statute, or local ordinance. 2. A minimum of one off-street parking stall shall be provided for every occupant bedroom with a minimum of three. All parking areas shall meet the size and location requirements of the City Code and shall be hard surfaced and maintained in a reasonably dustless condition. No trailers of any kind shall be parked on the street. 3. The short-term rental premises shall have functioning smoke detectors and carbon monoxide detectors pursuant to the requirements of Wis. Admin. Code Ch. SPS 321. 37 Ord. #1470 7 4. Certification of compliance: As a condition of issuance of a license under Chapter 297 of the City Code, the property owner shall certify in writing in each initial application and renewal application form that the short-term term rental property is in compliance with the terms and conditions of the license and this chapter. § 297-8. Display of Permit. Each license shall be displayed on the inside of the main entrance door of each short- term rental. § 297-9. Appeal of licensing decisions; license revocation; appeal procedure; judicial review. A. The City Clerk's decision to deny an initial short-term rental license or to deny renewal of a short-term rental license shall specify the reason(s) for such denial, in writing. Prior to the time for the renewal of the license, the City Clerk shall notify the licensee in writing of the City's intention not to renew the license and notify the licensee of his or her right to an appeal hearing as provided in § 297-9(B). B. The City Clerk's decision to deny an initial license or to deny renewal of a license may be appealed to the Finance Committee by filing a written appeal with the Clerk within 21 calendar days (excluding legal holidays) after the date of mailing of the written notice of the City Clerk's decision denying such license or renewal license. The Finance Committee shall conduct a due process hearing and issue a written decision on the appeal within 30 calendar days of the City's receipt of the written appeal, or the license shall be deemed granted. If the appellant appears at the hearing he or she may produce and cross-examine witnesses, present relevant evidence, and be represented by counsel or his or her choosing, at his or her expense. If the Finance Committee finds the City Clerk's reason(s) for his or her decision sufficient, the decision shall be affirmed. If the Finance Committee finds the City Clerk's reason(s) for his or her decision insufficient, the decision shall be reversed, and the license shall be granted and issued. If the appellant does not appear at the hearing and the Finance Committee finds the City Clerk's reason(s) for his or her decision sufficient, the decision shall be affirmed. The Finance Committee's written decision on the appeal must specify the reason(s) for its determination. The City Clerk shall give written notice of the Finance Committee's decision to the applicant or licensee. C. A license may be revoked by the Finance Committee during the term of a license year and following a due process hearing for one or more of the following reasons: 1. Failure by the licensee to make payment of delinquent fees, taxes, special charges, forfeitures or other debt owed to the City. 2. Failure to maintain all required local, county and state licensing requirements. 3. Three or more police officer -verified violations in a twelve-month period for nuisance activities or other law violations as prohibited by the Muskego Code of Ordinances. Lake violations that result from use of the property owner's watercraft shall also qualify for revocation under this section. 38 Ord. #1470 8 4. Three or more issued citations related to building inspection or the health department in a twelve-month period. 5. Failure to comply with applicable building inspection requirements. 6. Any violation of local, county, or state laws or regulations which, based upon their number, frequency and/or severity, and their relation to the short-term rental property, its owner(s), tenant(s), occupant(s) or visitor(s), substantially harm or adversely impact the predominantly residential uses and nature of the surrounding neighborhood. D. Revocation. Upon receipt of a written complaint alleging grounds for revocation of a short term rental license as set forth in § 297-9C, the clerk shall forward the complaint to the Finance Committee who shall review the same. If a determination is made by the Finance Committee that a revocation Hearing is warranted, it shall notify the licensee of the complaint by certified mail, return receipt requested, and provide the licensee with a copy of the complaint. The notice shall direct the licensee to appear before the Finance Committee on a day, time and place included in the notice, not less than 10 days and not more than 45 days from the date of the notice, and show cause why his or her license should not be revoked. The hearing shall be conducted as provided in § 297-9113. If a license is revoked, the City Clerk shall give notice of revocation to the licensee by certified mail, return receipt requested. No part of the fee paid for any license so revoked may be refunded. E. Judicial review. The action of the Finance Committee in refusing to grant or renew, or revoking a license under this chapter may be reviewed by the Waukesha County Circuit Court upon appeal by the licensee. Such appeal shall be filed within 30 days of the date of mailing by the City Clerk of the notice of the Finance Committee's action of refusing to grant or renew, or revoking a license. The procedure on review shall be the same as in civil actions commenced in the circuit court pursuant to Wis. Stats. Chs. 801 to 807. § 297-10. Penalties. A. Any person who violates any provision of this chapter shall be subject upon conviction thereof to a forfeiture of not less than $200 nor more than $1000 for each offense, together with the costs of prosecution. Each violation and each day a violation occurs or continues to exist shall constitute a separate offense. B. The penalties set forth in this section shall be addition to all other remedies of injunction, abatement or costs, whether existing under this chapter or otherwise. § 297-11. Fees. Any person applying for an initial short-term rental license or renewing a license pursuant to this chapter shall be subject to the fees as established by resolution of the Common Council. 39 Ord. #1470 9 § 297-12. Severability. Should any portion of this chapter be declared invalid or unconstitutional by a court of competent jurisdiction, such decision shall not affect the validity of any other provisions of this chapter. 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. SECTION 4: The passage of this Ordinance will supersede the provision of § 400-159H and § 400-42C(3)(r) of the City of Muskego Municipal Code. PASSED AND APPROVED THIS DAY OF APRIL 2022. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: March 22, 2022 ATTEST: Clerk -Treasurer Summary of Ordinance Published: , 2022 3/22cmc 40 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1471 AN ORDINANCE TO ADD CHAPTER 286 TO THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Room Tax) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 286 is hereby added to the Municipal Code of the City of Muskego to read as follows: § 286-1. Definitions. The definitions set forth in Wisc. Stats. § 66.0615(1) are incorporated herein by reference. § 286-2. Room Tax Imposed. Pursuant to Wis. Stats. § 66.0615, a tax is imposed on the privilege of furnishing, at retail, rooms or lodging to customers by hotel keepers, motel operators, lodging marketplaces, owners of short-term rentals and other persons furnishing accommodations that are available to the public, irrespective of whether membership is required for the use of the accommodations. Such tax shall be at the rate of eight (8%) percent of the gross receipts from such retail furnishing of rooms or lodging. Such tax shall not be imposed on sales to the Federal Government and persons listed under Wis. Stats. § 77.54(9a). § 286-3. Distribution of Taxes Collected. The proceeds of such tax when collected shall be apportioned 30% to the City for general purposes and the remaining 70% shall be forwarded to a tourism entity to be spent on tourism promotion and development as defined in Wis. Stats. § 66.0615(1)(fm). § 286-4. Permit. A. Every person furnishing rooms or lodging under this chapter shall file with the City Clerk an application for a room tax identification permit for each location where such rooms or lodging is provided ("Lodging"). Every application shall be made upon a form prescribed by the City Clerk and shall set forth the name under which the applicant intends to provide lodging, location of the lodging, and such other information as the City Clerk requires. The application shall contain an authorization to the Wisconsin Department of Revenue to release sales tax returns and information to the City Clerk. The application shall be signed by the owner if residential property and, if not a residential property, by the person responsible who is authorized to act on behalf of the entity owning the lodging. 41 Ord. #1471 2 B. After compliance with Subsection A above, the City Clerk shall grant and issue to each applicant a separate permit for each place of business within the City. Such permit is not assignable and is valid only for the person or entity in whose name it is issued and for the transaction of business and collection of the room tax at the place designated therein. It shall at all times be conspicuously displayed at the place for which it is issued. C. No permit under this section shall be granted or issued to any person or for any premises for which taxes or charges owed to the City are delinquent and unpaid. D. If the grant or issuance of a permit is denied for nonpayment of taxes or charges, the City Clerk shall notify the applicant in writing that the permit will not be granted or issued because of nonpayment of taxes or charges. The applicant may appeal the decision to the Finance Committee which may grant or deny the permit after affording the applicant a Hearing before the Finance Committee to be conducted in accordance with Chapter 6 of the Muskego Municipal Code. § 286-5. Notification by Owner. Every owner who rents their residential dwelling shall notify the City Clerk, in writing, when the first rental within a 365-day period began. § 286-6. Tourist Rooming House License/Short Term Rental License. Any person who maintains, manages or operates a short-term rental as defined in Wis. Stats. § 66.0615(dk)for more than ten nights each year shall obtain a tourist rooming house license as defined in Wis. Stats. § 97.01(15k); said person shall also obtain a short-term rental license in accordance with § 297-3 of the Muskego Municipal Code. § 286-7. Administration. A. Each person covered by this section shall submit a quarterly report to the City Clerk showing the gross receipts from furnishing such accommodations, rooms or lodging, along with a copy of the State Sales Tax Report for said business along with the effective percentage tax for the gross receipts as reported, by no later than 30 days from the end of each calendar quarter for the receipts of that past calendar quarter. All quarterly reports shall be signed by the person required to file a report or their authorized agent, but need not be verified by oath. The reporting period shall run from January 1 st through December 31 st of a calendar year. B. Taxes not paid with the report shall bear interest at the legal rate from the due date of the report. Failure to pay the tax, or delinquent payment of such taxes, shall be subject to a late filing penalty of $10.00 in addition to the interest imposed herein. C. Whenever the City has probable cause to believe that the correct amount of room tax has not been assessed or that the tax return is not correct, the City's financial officers may inspect & audit the financial records of any person subject to § 286-2 above pertaining to the furnishing of accommodations to determine whether or not the correct amount of room tax is assessed and whether or not any room tax return ►, y: Ord. #1471 3 is correct. As used in this section, "probable cause" means facts and circumstances within a person's knowledge and of which he or she has reasonable trustworthy information that is sufficient to warrant a reasonable person in believing that a violation has been or is being committed. D. Any person who fails to comply with a request to inspect and audit the person's financial records under Subsection C above shall pay a forfeiture of 5% of the tax due the City at the time of the audit. E. If any person required to make a report fails, neglects, or refuses to do so for the amount and in the manner, form, and time prescribed in this section, the City Clerk, according to his or her best judgment, shall determine the amount of the tax due the City and make a doomage assessment upon the person who fails to file and pay on a timely basis. F. Each person who is subject to Subsection E above shall pay an amount of taxes the City determines to be due under Subsection E plus interest at the rate of 1 % per month on the unpaid balance. No refund or modification of the payment determined may be granted until the person files a correct room tax report and permits the City to inspect and audit the financial records as provided in Subsection C above. § 286-8. Confidentiality. Information obtained under this chapter shall be confidential, except the City Clerk may provide information to persons using the information in the discharge of duties imposed by law, the duties of their office, or by order of a court. § 286-9. Failure to Pay Tax When Due. A. Any person who fails to pay the tax due herein shall pay a forfeiture of 25% of the room tax due for the previous year or $5,000.00, whichever is less. B. The tax imposed by this chapter shall become delinquent if not paid within 30 days after the due date of the report. If a report is filed late, or there is no report filed, the due date for the taxes imposed is the due date of the report. § 286-10. Severability. If any portion of this chapter is ever determined by a court of competent jurisdiction to be unconstitutional or otherwise unenforceable, said portion shall be removed so as to allow the remaining provisions of this chapter to be enforceable. 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. 43 Ord. #1471 4 SECTION 3: This ordinance is in full force and effect from and after passage and publication subject to approval. PASSED AND APPROVED THIS DAY OF APRIL 2022. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: March 22, 2022 ATTEST: Clerk -Treasurer Summary of Ordinance Published: , 2022 3/22cmc 44 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 96,481.42 Water Wire Transfers Total Water $ 96,481.42 Sewer Vouchers 3,030,905.47 Sewer Wire Transfers March 22, 2022 $ 3,623,872.48 Total Voucher Approval Total Sewer $ 3,030,905.47 Net Total Utility Vouchers $ 3,127,386.89 #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 $ 496,485.59 Total General Fund Vouchers #2 - Tax Voucher Approval $ 496,485.59 #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 $ 1,758,391.05 $ 366,003.09 #4 - Wire Transfers Approval Check # Amount Total Total 45 CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment" [Report].Vendor Name = {<>} "KEIL ENTERPRISES" [Report].Vendor Name = {OR) {IS NULL] Invoice Number SegNo Type ACE HARDWARE - WINDLAKE 01266 2 Invoice 01266 1 Invoice Total ACE HARDWARE - WINDLAKE: ADVANCED CHEMICAL SYSTEMS 170616 1 Invoice Total ADVANCED CHEMICAL SYSTEMS: ALSCO 042510/032222 1 Invoice 042511 /032222 1 Invoice 042512/032222 2 Invoice 042512/032222 1 Invoice Total ALSCO AMAZON CAPITAL SERVICES 14HK-WN7G-L 1 Invoice 14KR-Y6DL-M 1 Invoice 14KR-Y6DL-M 1 Invoice 14R4-DQMV-V 1 Invoice 19DN-V9VR-W 1 Invoice 19NJRHDJ-77 2 Invoice 19NJRHDJ-77 1 Invoice 1 FN3-H74W-31 1 Invoice 1gh9-f497-h4xj 1 Invoice 1GRG-QMFM- 1 Invoice 1 HMX-FQ3R-D 1 Invoice 1PUQ-HMWJ- 1 Invoice 1PUQ-HMWJ- 2 Invoice 1PVT-RG1C-V 1 Invoice 1RDQ-C9WN- 1 Invoice 1RDQ-C9WN- 2 Invoice 1 T3R-YCQK-1 1 Invoice 1VVT-3TW4-Q 1 Invoice 1X3T-NN4C-M 1 Invoice If-MY1L/•rCiP[+P1aIII I.119=I 1V/CN=W Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 1 Mar 17, 2022 03:39PM Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number SHOP TOWELS 03/01/2022 SHOP TOWELS 03/01/2022 QTRLY CHEMICAL SVC AGREEME 03/01/2022 MONTHLY CHARGES 02/28/2022 MONTHLY CHARGES 02/28/2022 MONTHLY CHARGES 02/28/2022 MONTHLY CHARGES 02/28/2022 TRUCK CAR TOY SET 03/06/2022 RING BINDERES 03/06/2022 BLU-RAY RECORDABLE DISC 03/06/2022 DRY ERASE WHITE BOARD 03/11/2022 FILE FOLDERS 03/01/2022 FOL KIDS 02/25/2022 BINDERS 02/25/2022 FLASH DRIVES 03/01/2022 ADAPTERS/LOCKS-SQUADS 03/03/2022 BADGE HOLDER 03/13/2022 SCENTED OIL REFILLS 03/10/2022 LAPTOP BATTERY 03/03/2022 LAPTOP BATTERY 03/03/2022 LAMINATOR & POUCHES 03/06/2022 KIDS MASKS & CLEANING WIPES 02/21/2022 LARGE KEYBOARD, WITEOUT, TA 02/21/2022 MOTOROLAANTENNA 03/01/2022 BELT LOOP 03/11/2022 RETURN 03110/2022 AMERICAN STATE EQUIP INC P86235 1 Invoice CAMERA, HOSE, FREIGHT 02/28/2022 W16528 1 Invoice VEHICLE REPAIRS 03/09/2022 Total AMERICAN STATE EQUIP INC: AT&T 262679561403 1 Invoice MONTHLY-CENTREX LINES 03/14/2022 04/01/2022 59.85 322 605.54.06.41.5702 04/01/2022 59.85 322 601.61.61.15.5415 03/31/2022 288.75 322 100.05.71.00.5415 288.75 03/10/2022 1,095.68 322 100.04.51.07.5704 03/10/2022 263.36 322 100.04.51.07.5704 03/10/2022 269.30 322 605.56.09.21.5835 03/10/2022 269.30 322 601.61.61.12.5702 1,897.64 04/06/2022 28.99 322 100.02.20.01.5415 04/06/2022 70.92 322 100.02.20.01.5701 04/06/2022 67.38 322 100.02.20.01.5704 03/11/2022 65.86 322 100.02.20.01.5704 04/01/2022 35.48 322 100.02.20.01.5701 03/27/2022 109.95 322 100.05.71.00.5752 03/27/2022 6.78 322 100.05.71.00.5701 04/01/2022 235.56 322 100.02.20.01.5701 04/02/2022 96.27 322 100.02.20.01.5504 04/13/2022 16.99 322 100.02.20.01.5151 04/10/2022 20.96 322 100.02.20.01.5415 04/02/2022 21.00 322 605.56.09.21.5712 04/02/2022 20.99 322 601.61.63.42.5701 04/05/2022 119.97 322 100.04.51.01.5701 03/23/2022 88.91 322 100.05.71.00.5703 03/23/2022 134.75 322 100.05.71.00.5701 04/01/2022 27.93 322 100.02.20.01.5151 04/11/2022 16.99 322 100.02.20.01.5151 04/10/2022 26.95- 322 100.02.20.01.5151 04/15/2022 1,681.56 322 100.04.51.07.5405 03/24/2022 515.17 322 100.04.51.07.5405 o Ina 7a 03/25/2022 109.11 322 100.01.06.00.5601 46 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 2 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 3526738600 5761768808 1 1 Invoice Invoice MONTHLY PRI-PD & CITY HALL MONTHLY PRI- CH & PD 03/07/2022 03/07/2022 04/06/2022 03/14/2022 497.84 366.82 322 322 100.01.06.00.5601 100.01.06.00.5601 Total AT&T: BAKER & TAYLOR COMPANY 2036536668 1 Invoice PRINT 2036551987 1 Invoice PRINT 2036565483 1 Invoice PRINT 2036568849 1 Invoice PRINT 2036575480 1 Invoice PRINT 2036577910 1 Invoice PRINT 5017564483 1 Invoice PRINT 5017579281 1 Invoice PRINT 5017594977 1 Invoice PRINT T24103790 1 Invoice AV Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H60372190 1 Invoice AV H60372191 1 Invoice AV H60414990 1 Invoice AV H60463980 1 Invoice AV H60471550 1 Invoice AV H60473020 1 Invoice AV H60511520 1 Invoice AV H60520960 1 Invoice AV H60550060 1 Invoice AV H60583610 1 Invoice AV Total BAKER & TAYLOR ENTERTAINMENT: BANDT ENGINEERING CORP 02/18/2022 02/23/2022 03/01 /2022 03/02/2022 03/04/2022 03/07/2022 02/16/2022 02/23/2022 03/02/2022 02112/2022 02/22/2022 02/22/2022 02/25/2022 02/28/2022 03/01 /2022 03/01 /2022 03/03/2022 03/03/2022 03/07/2022 03/08/2022 2 BEC JOB #2 2 Invoice WATER UTILITY BUILDING GUTTE 12/25/2021 2 BEC JOB #2 1 Invoice WATER UTILITY BUILDING GUTTE 12/25/2021 Total BANDT ENGINEERING CORP: BAYCOM INC 38093 1 Invoice SERVICE TO DOOR READER EQUIPINV_037 1 Invoice ARBITRATOR PB2450 1 Invoice CAMERAS -SLED HILL Total BAYCOM INC: BEARINGS INC 249382 1 Invoice TRUCK 50 PARTS Total BEARINGS INC: BOBCAT PLUS, INC. IB16330 1 Invoice BOBCAT MINI Total BOBCAT PLUS, INC.: BUCKLIN TREE SERVICE LLC 94425 1 Invoice LEAF GRINDING SERVICES 973.77 03/18/2022 325.31 322 100.05.71.01.5711 03/23/2022 799.71 322 100.05.71.01.5711 04/01/2022 2,129.67 322 100.05.71.01.5711 04/02/2022 1,005.58 322 100.05.71.01.5711 04/04/2022 303.84 322 100.05.71.01.5711 04/07/2022 308.38 322 100.05.71.01.5711 03/16/2022 73.50 322 100.05.71.01.5711 03/23/2022 84.78 322 100.05.71.01.5711 04/02/2022 123.22 322 100.05.71.01.5711 03/21 /2022 46.78 322 100.05.71.01.5711 5,200.77 03/22/2022 16.55 322 100.05.71.02.5711 03/22/2022 68.37 322 100.05.71.02.5711 03/25/2022 13.49 322 100.05.71.02.5711 03/28/2022 22.31 322 100.05.71.02.5711 04/01/2022 12.73 322 100.05.71.02.5711 04/01/2022 17.99 322 100.05.71.02.5711 04/03/2022 564.84 322 100.05.71.02.5711 04/03/2022 17.27 322 100.05.71.02.5711 04/07/2022 56.12 322 100.05.71.02.5711 04/08/2022 33.10 322 100.05.71.02.5711 822.77 03/22/2022 583.12 322 601.00.00.00.1903 03/22/2022 583.12 322 605.00.00.00.1960 1,166.24 03/09/2022 04/03/2022 187.50 322 100.01.14.00.5506 03/11/2022 03/22/2022 5,751.00 322 100.07.20.01.6501 03/11/2022 03/22/2022 4,211.50 322 410.08.90.14.6523 10,150.00 03/10/2022 04/10/2022 22.90 322 100.04.51.07.5405 02/28/2022 03/10/2022 341.66 322 100.04.51.07.5405 341.66 02/01/2022 02/10/2022 7,505.00 1221 100.04.51.01.5820 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 3/9/2022-3/22/2022 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total BUCKLIN TREE SERVICE LLC: 7,505.00 BUTLER POLICE DEPT. 20989 1 Invoice WARRANT - BUTLER PD (TERENC 03/08/2022 03/22/2022 124.00 322 100.01.08.00.4269 Total BUTLER POLICE DEPT: 124.00 CARDMEMBER SERVICE (ELAN) 0042SKL/0322 1 Invoice WATER SAMPLES 02/25/2022 03/24/2022 83.55 322 605.55.09.03.5710 0042SKL/0322 2 Invoice TRAINING - MORAINE PARK 02/25/2022 03/24/2022 324.68 322 605.56.09.21.5301 0067BLO/0322 1 Invoice GOVERNMENTAL INFO PROCESSI 02/25/2022 03/24/2022 50.00 322 100.01.14.00.5305 0083TZ/03222 4 Invoice VIDEO LIVE FEED 02/25/2022 03/24/2022 20.00 322 215.06.00.00.5704 0083TZ/03222 1 Invoice BIRD CITY RENEWAL 02/25/2022 03/24/2022 175.00 322 215.06.00.00.5305 0083TZ/03222 2 Invoice GAS-KWIK TRIP 02/25/2022 03/24/2022 35.39 322 215.06.00.00.6008 0083TZ/03222 3 Invoice WILDLIFE CAMERAS & ANTENNA 02/25/2022 03/24/2022 385.75 322 215.06.00.00.5704 0286JW/03222 1 Invoice LEXIS NEXIS 02/25/2022 03/24/2022 298.00 322 100.01.05.00.5506 1472LM/03222 4 Invoice VEHICLE SCALE OPRATOR LIC/PR 02/25/2022 03/24/2022 216.22 322 100.02.20.01.5722 1472LM/03222 3 Invoice SUPPLIES 02/25/2022 03/24/2022 118.34 322 100.02.20.01.5721 1472LM/03222 1 Invoice SUPPLIES 02/25/2022 03/24/2022 716.25 322 100.02.20.01.5151 1472LM/03222 2 Invoice CHAMBER'S MHS MENTOIRING L 02/25/2022 03/24/2022 14.00 322 100.02.20.01.5303 2229RB/03222 1 Invoice DRY ERASE BOARD 02/25/2022 03/24/2022 259.50 322 100.04.51.11.5405 2229RB/03222 2 Invoice MISC SUPPLIES 02/25/2022 03/24/2022 1,403.34 322 100.04.51.04.5744 2965AT/03222 1 Invoice PROITECTIVE CASE, TOOL SET, C 02/25/2022 03/24/2022 39.58 322 100.06.18.01.5701 3469BLA/0322 2 Invoice 12 MONTH MAYO CLINIC SUBSCRI 02/25/2022 03/24/2022 32.00 322 100.05.71.01.5711 3469BLA/0322 3 Invoice HOT SPOT 02/25/2022 03/24/2022 77.00 322 100.05.71.00.5774 3469BLA/0322 1 Invoice BINS FOR REF DESK, CASTER RE 02/25/2022 03/24/2022 156.10 322 100.05.71.00.5701 3871 ES/03222 2 Invoice CRAFTERNOON-FEB & MAR 02/25/2022 03/24/2022 93.88 322 100.05.71.00.6062 3871 ES/03222 1 Invoice WSJ ANNUAL SUBSCRIPTION 02/25/2022 03/24/2022 599.88 322 100.05.71.01.5711 3897SQ/03222 1 Invoice ADULT FOL 02/25/2022 03/24/2022 10.80 322 100.05.71.00.5752 3913AB/03222 1 Invoice KIDS FOL 02/25/2022 03/24/2022 405.90 322 100.05.71.00.5752 3913AB/03222 2 Invoice VIRTUAL PROGRAM -MPM 02/25/2022 03/24/2022 200.00 322 100.05.71.00.6062 3921TD/03222 2 Invoice CONFERENCE & HOTEL & MEALS 02/25/2022 03/24/2022 549.12 322 100.05.72.10.5303 3921TD/03222 1 Invoice YOUTH BB MEDALS 02/25/2022 03/24/2022 737.00 322 100.05.72.13.5702 4271RP/03222 2 Invoice RECOGNITION PLAQUES 02/25/2022 03/24/2022 100.00 322 100.01.01.00.5701 4271RP/03222 1 Invoice SUBSCRIPTION BIZTIMES 02/25/2022 03/24/2022 96.00 322 100.01.01.00.5701 5731SKR/0322 1 Invoice DICKS SPORTING GOODS 02/25/2022 03/24/2022 94.47 322 100.04.19.00.5225 5731SKR/0322 2 Invoice BUILDING PERMIT SEALS 02/25/2022 03/24/2022 995.20 322 100.02.25.00.5751 6904CS/03222 1 Invoice C KRISTALIDIS-HYATT 02/25/2022 03/24/2022 82.00 322 100.02.20.01.5301 7547GW/0322 1 Invoice VEHICLE MAINT 02/25/2022 03/24/2022 614.73 322 100.01.09.00.5405 7547GW/0322 2 Invoice VENDING 02/25/2022 03/24/2022 17.89 322 100.01.06.00.5702 7547GW/0322 3 Invoice SUPPLIES 02/25/2022 03/24/2022 91.02 322 100.01.06.00.5704 8312SW/03222 1 Invoice CHIEF CONFERENCE 02/25/2022 03/24/2022 547.96 322 100.02.20.01.5303 8312SW/03222 2 Invoice ALPINE LANES 02/25/2022 03/24/2022 77.77 322 100.02.20.01.5721 9960SM/03222 3 Invoice SURVEY MONKEY 02/25/2022 03/24/2022 450.00 322 100.01.06.00.5506 9960SM/03222 1 Invoice SURVEY MONKEY 02/25/2022 03/24/2022 225.00 322 605.56.09.21.5510 9960SM/03222 4 Invoice CONFERENCE EXPENSES 02/25/2022 03/24/2022 81.13 322 100.01.03.00.5303 9960SM/03222 2 Invoice SURVEY MONKEY 02/25/2022 03/24/2022 225.00 322 601.61.63.42.5509 Total CARDMEMBER SERVICE (ELAN): 10,699.45 CEN-PE CO CE032222 1 Invoice DIESEL TRUCK FUEL 02/25/2022 03/08/2022 259.20 322 100.04.51.07.5735 Total CEN-PE CO: 259.20 CITY PRESS INC 208852 1 Invoice REPORT ROUTING FORM 02/28/2022 03/28/2022 120.28 322 100.02.20.01.5723 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 4 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total CITY PRESS INC: 120.28 COMPASS MINERALS AMERICA 960391 1 Invoice 315.01 T SALT 02/23/2021 03/23/2022 24,271.52 322 100.04.51.05.5747 962846 1 Invoice 3420.05T SALT 02/25/2022 03/25/2022 24,659.85 322 100.04.51.05.5747 966236 1 Invoice 316.33T SALT 03/02/2022 04/02/2022 24,373.23 322 100.04.51.05.5747 Total COMPASS MINERALS AMERICA: 73,304.60 COMPLETE OFFICE OF WIS 305684 1 Invoice LINERS, TOWELS -UTILITIES 03/04/2022 04/04/2022 241.42 322 601.61.61.16.5411 305685 1 Invoice TOWELS, SOAP, GLOVES -CH 03/04/2022 04/04/2022 97.82 322 100.01.09.00.5415 305686 1 Invoice PAPER PRODUCTS, LINERS -LIB 03/04/2022 04/04/2022 366.02 322 100.05.71.00.5703 309025 1 Invoice ELECTIONS -PAPER, PUNCHED 03/09/2022 04/09/2022 160.20 322 100.01.03.00.5704 311453 1 Invoice ELECTION SUPPLIES 03/11/2022 04/11/2022 44.78 322 100.01.03.00.5704 312025 1 Invoice ELECTION SUPPLIES 03/11/2022 04/11/2022 13.21 322 100.01.03.00.5704 313394 1 Invoice ELECTIONS 03/15/2022 04/15/2022 10.40 322 100.01.03.00.5704 315463 1 Invoice RETURN - ELECTION SUPPLIES 03/16/2022 04/16/2022 28.11- 322 100.01.03.00.5704 Total COMPLETE OFFICE OF WIS: 905.74 CONLEY MEDIA, LLC 6404030222 2 Invoice PH-3/1/22 (PAYNE & DOLAN) 02/26/2022 04/16/2022 93.12 322 100.06.18.01.4260 6404030222 3 Invoice MISC PUBLICATIONS 02/26/2022 04/16/2022 153.91 322 100.01.06.00.6001 6404030222 1 Invoice PH-2/22/22 02/26/2022 04/16/2022 72.56 322 507.00.00.00.2698 Total CONLEY MEDIA, LLC: 319.59 CORE & MAIN LP Q407121 1 Invoice WATER SERVICES 02/24/2022 03/24/2022 155.00 322 605.54.06.52.5702 Q418018 1 Invoice 4 SDR 35 CLEANOUTADPT 02/24/2022 03/24/2022 67.80 322 100.04.51.04.5745 Total CORE & MAIN LP: 222.80 DAN LAIB STUDIOS 705 1 Invoice SRP VIRTUAL DRAWING WORKSH 02/18/2022 03/22/2022 650.00 322 100.05.71.00.6062 Total DAN LAIB STUDIOS: 650.00 DEMCO EDUCATIONAL CORP 7086795 1 Invoice SUBJECT LABELS, CORNERS PR 02/24/2022 03/26/2022 187.62 322 100.05.71.00.5702 Total DEMCO EDUCATIONAL CORP: 187.62 DETECTION INSTRUMENTS CORPORATION 1930-51677 1 Invoice ODOR CONTROL 03/03/2022 04/02/2022 4,111.07 322 601.61.61.16.5426 Total DETECTION INSTRUMENTS CORPORATION: 4,111.07 EAGLE MEDIA, INC. 00134062 1 Invoice RAIN GEAR, SAFETY VESTS 03/10/2022 03/25/2022 519.00 322 100.04.51.02.5742 00134063 1 Invoice SCREEN PRINTING -DPW CLOTHI 03/04/2022 03/19/2022 692.25 322 100.04.51.03.5704 00134070 1 Invoice EMB POLO 03/02/2022 03/12/2022 1,447.51 322 505.00.00.00.2637 00134272 1 Invoice PLAQUE 03/12/2022 03/22/2022 67.95 322 505.00.00.00.2637 Total EAGLE MEDIA, INC.: 2,726.71 49 CITY OF MUSKEGO Invoice Number SegNo Type ELLIOTT'S ACE HARDWARE 601005/032222 1 Invoice 601005/032222 2 Invoice 601005/032222 3 Invoice Total ELLIOTT'S ACE HARDWARE: FERGUSON WATERWORKS #1476 0350055-1 1 Invoice 0353105 1 Invoice 0353106 1 Invoice Total FERGUSON WATERWORKS #1476: FICKAU INC. 82398 1 Invoice Total FICKAU INC.: Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 5 Mar 17, 2022 03:39PM Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number DPW 02/28/2022 PD-DOG 02/28/2022 LIB MAINT 02/28/2022 METERS 02/24/2022 METERS 02/24/2022 METERS 03/23/2022 KOHLS LIFT STATION 02/21/2022 FLEET CHARGE 2266191P 1 Invoice TRUCK HOSE 02/21/2022 2273746P 1 Invoice TRUCK PARTS 03/03/2022 Total FLEET CHARGE GALLS, LLC -DBA RED THE UNIFORM TAILOR BC1543535 1 Invoice LADIES POLY ARMORSKIN-K WIRE 02/08/2022 BC1544255 1 Invoice NAMESTRIPS - J BRYCE 02/08/2022 Total GALLS, LLC -DBA RED THE UNIFORM TAILOR: GRAEF INC 0116626 1 Invoice PROF SVCS THRU 2/26/22-DILLET 03/15/2022 0119922 1 Invoice PROF SVCS THRU 2/26/22-HILLEN 03/15/2022 0119923 1 Invoice PROF SVCS THRU 2/26/22 - WILL 03/15/2022 0119923 2 Invoice PROF SVCS THRU 2/26/22 - GENE 03/15/2022 0119925 1 Invoice PROF SVCS THRU 2/26/22-HRIN 4 03/15/2022 0119927 1 Invoice PROF SVCS THRU 2/26/22-COBBL 03/1512022 0119928 1 Invoice PROF SVCS THRU 2/26/22-PRESB 03/15/2022 0119929 1 Invoice PROF SVCS THRU 2/26/22-THE GL 03/15/2022 0119930 1 Invoice PROF SVCS THRU 2/26/22-RENO 03/15/2022 0119931 1 Invoice PROF SVCS THRU 2/26/22-ILLICIT 03/15/2022 0119932 1 Invoice PROF SVCS THRU 2/26/22- DENO 03/15/2022 0119933 1 Invoice PROF SVCS THRU 2/26122-2022 R 03/15/2022 0119934 1 Invoice PROF SVCS THRU 2/26122-GEN E 03/15/2022 0119935 1 Invoice PROF SVCS THRU 2/26/22-MALLA 03/15/2022 0119936 1 Invoice PROF SVCS THRU 2/26/22-MMSD 03115/2022 0119937 1 Invoice PROF SVCS THRU 2/26/22-KIRKLA 03/15/2022 0119939 1 Invoice PROF SVCS THRU 2/26/22-BAY LA 03/15/2022 0119940 1 Invoice PROF SVCS THRU 2/26/22-HILME 03/15/2022 0119941 1 Invoice PROF SVCS THRU 2/26/22-NORTH 03/15/2022 0119942 1 Invoice PROF SVCS THRU 2/26/22-2022 R 03/15/2022 0119943 1 Invoice PROF SVCS THRU 2/26/22-GEN E 03/15/2022 0119945 1 Invoice PROF SVCS THRU 2/26/22-2022 AT 03/15/2022 0119946 1 Invoice PROF SVCS THRU 2/26/22-BASEL 03/15/2022 0119947 1 Invoice PROF SVCS THRU 2/26/22-JANSS 03/15/2022 0119948 1 Invoice PROF SVCS THRU 2/26/22-BIOTEH 03/15/2022 03/31/2022 79.59 322 100.04.51.07.5704 03/31/2022 19.89 322 100.02.20.01.5415 03/31/2022 13.10 322 100.05.71.00.5415 03/10/2022 50,370.00 322 605.54.06.53.5702 03/10/2022 58.05 322 605.54.06.53.5702 04/10/2022 86.82 322 605.54.06.53.5702 03/22/2022 506.76 322 601.61.61.16.5411 506.76 03/22/2022 38.66 322 100.04.51.07.5405 03/22/2022 71.86 322 100.04.51.07.5405 110.52 03/11/2022 108.32 322 100.02.20.01.5151 03/11/2022 8.23 322 100.02.20.01.5151 04/15/2022 356.37 322 507.00.00.00.2715 04/15/2022 1,561.12 322 401.08.91.19.6507 03/22/2022 706.75 322 507.00.00.00.2699 03/22/2022 49.50 322 100.04.19.00.5815 04/15/2022 1,628.00 322 507.00.00.00.2783 04/15/2022 2,084.25 322 507.00.00.00.2646 04/15/2022 2,279.61 322 507.00.00.00.2768 04/15/2022 13,146.00 322 507.00.00.00.2716 04/15/2022 247.50 322 507.00.00.00.2725 03/22/2022 1,375.76 322 216.08.00.00.6557 04/15/2022 328.50 322 507.00.00.00.2796 04/15/2022 217.50 322 100.07.51.02.6502 04/15/2022 31.50 322 605.56.09.23.5815 04/15/2022 3,304.50 322 507.00.00.00.2740 04/15/2022 63.00 322 216.08.00.00.6557 03/22/2022 1,166.50 322 507.00.00.00.2648 04/15/2022 476.50 322 507.00.00.00.2743 04/15/2022 152.00 322 507.00.00.00.2671 04/15/2022 801.00 322 507.00.00.00.2677 04/15/2022 8,428.50 322 100.07.51.02.6502 04/15/2022 2,560.10 322 100.04.19.00.5815 04/15/2022 121.50 322 202.08.94.74.6584 04/15/2022 3,357.00 322 507.00.00.00.2665 04/15/2022 491.50 322 507.00.00.00.2648 04/15/2022 393.00 322 507.00.00.00.2707 50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 6 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total GRAEF INC: 45,327.46 GRAINGER 9229199873 1 Invoice GFCI OUTLETS 03/01/2022 03/31/2022 185.64 322 100.04.51.06.5916 9233507665 1 Invoice GFCI RECEPTACLE 03/04/2022 04/03/2022 154.70 322 100.04.51.06.5916 9233507673 1 Invoice GFCI RECEPTACLE 03/04/2022 04/03/2022 30.94 322 100.04.51.06.5916 Total GRAINGER: 371.28 GRAPHICOLOR PRINTING 362663 1 Invoice JIM MICHLIG INTERNSHIP FLYERS 02/10/2022 03/10/2022 104.79 322 100.02.20.01.5721 Total GRAPHICOLOR PRINTING: 104.79 HARTLING TRUCKING LLC 302 1 Invoice 185.01T STONE 03/08/2022 03/22/2022 952.80 322 100.04.51.02.5741 Total HARTLNG TRUCKING LLC: 952.80 HEARTLAND BUSINESS SYSTEMS 502668-H 1 Invoice FLEX- BLOCK- CONSULANT 03/02/2022 04/01/2022 2,000.00 322 100.01.14.00.5840 502734-H 1 Invoice CAPITAL -NEW SAN/HOSTS 03/02/2022 04/01/2022 5,412.87 322 410.08.90.14.6511 502735-h 1 Invoice ANNUAL -EMAIL ARCH IVER 03/02/2022 04/01/2022 1,625.00 322 100.01.14.00.5507 503795-h 1 Invoice CAPITAL -NEW SAN/HOSTS 03/09/2022 04/08/2022 2,745.57 322 410.08.90.14.6511 503807-h 1 Invoice ANNUAL -WIRELESS 03/09/2022 04/08/2022 913.00 322 100.01.14.00.5507 503809-h 1 Invoice ANNUAL MAINT- FIREWALLS (2) 03/09/2022 04/08/2022 1,574.20 322 100.05.71.00.5505 Total HEARTLAND BUSINESS SYSTEMS: 14,270.64 HILLER FORD INC 1097543 1 Invoice SQUAD 4 03/03/2022 03/22/2022 304.90 322 100.02.20.01.5405 Total HILLER FORD INC: 304.90 HUMPHREY SERVICE PARTS 1266339 1 Invoice CRIMP HOSE END 03/08/2022 03/18/2022 11.68 322 100.04.51.07.5405 1266643 1 Invoice RATCHET BINDER 03/11/2022 03/21/2022 201.56 322 100.04.51.07.5405 1266721 1 Invoice AIR DRYER CARTRIDGES 03/14/2022 03/24/2022 341.80 322 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 555.04 IDI IN310679 1 Invoice ONLINE FLAT RATE CONTRACT 02/28/2022 03/22/2022 76.00 322 100.02.20.01.5722 Total IDI: 76.00 INFINITY EXTERIORS LLC 20220400 1 Invoice REFUND OIVERPAYMENT 03/15/2022 03/22/2022 100.00 322 100.02.25.00.4250 Total INFINITY EXTERIORS LLC: 100.00 INPRO CORPORATION 2103607 1 Invoice PHOTOPOLYMER 03/03/2022 04/03/2022 28.26 322 100.02.20.01.5415 Total INPRO CORPORATION: 28.26 51 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 7 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number INTERSTATE POWER SYSTEMS R041033808:0 2 Invoice GENERATOR MAINT 12/13/2021 12/28/2021 15.00 322 100.02.20.01.5415 R041034552:0 1 Invoice GENERATOR MAINT 02/08/2022 03/08/2022 516.00 322 100.02.20.01.5415 Total INTERSTATE POWER SYSTEMS: 531.00 INTRADO LIFE & SAFETY SOLUTIONS 5050498 1 Invoice 911 ANNUAL SUPPORT - ELM GRO 03/03/2022 04/02/2022 11,000.00 322 100.02.20.01.5504 5050499 1 Invoice 911 ANNUAL SUPPORT - MUKWON 03/02/2022 04/02/2022 10,200.00 322 100.02.20.01.5504 5050500 1 Invoice 911 ANNUAL SUPPORT - MUSKEG 03/03/2022 04/02/2022 11,000.00 322 100.02.20.01.5504 5050568 1 Invoice 911- MUK. ANNUAL 03/17/2022 04/16/2022 800.00 322 100.02.20.01.5504 Total INTRADO LIFE & SAFETY SOLUTIONS: 33,000.00 ITU ABSORB TECH, INC MSOACB0038 1 Invoice FIRSTAID SUPPLIES 03/10/2022 03/22/2022 48.75 322 100.04.51.05.5704 Total ITU ABSORB TECH, INC: 48.75 IWORQ 197224 1 Invoice ANNUAIIWORQ-MAINT. 03/01/2022 04/18/2022 4,000.00 322 100.04.19.00.5506 197224 2 Invoice ANNUAIIWORQ-MAINT. 03/01/2022 04/18/2022 4,000.00 322 100.02.25.00.5506 197224 3 Invoice ANNUAIIWORQ-MAINT. 03/01/2022 04/18/2022 4,000.00 322 100.06.18.01.5506 Total IWORQ: 12,000.00 JAMES ELECTRICAL CONTRACTORS 20220393 1 Invoice REFUND OVERPAYMENT 03/14/2022 03/22/2022 138.12 322 100.02.25.00.4250 Total JAMES ELECTRICAL CONTRACTORS: 138.12 JM BRENNAN, INC. SALES000139 1 Invoice BUZZING STARTER CONTRACTO 02/28/2022 03/28/2022 1,482.43 322 100.05.71.00.5415 Total JM BRENNAN, INC.: 1,482.43 JOERS, STACI JO032222 1 Invoice MARCH COOKING CLASS 03/11/2022 03/22/2022 90.00 322 100.05.72.18.5110 Total JOERS, STACI: 90.00 KOWALKOWSKI PLUMBING LLC 6962 1 Invoice WATER SOFTENER REPAIR 03/08/2022 03/23/2022 110.00 322 100.04.51.08.5415 Total KOWALKOWSKI PLUMBING LLC: 110.00 KUJAWA ENTERPRISES INC. 66992 1 Invoice PLANT MAINTENANCE -MARCH 03/01/2022 03/22/2022 61.00 322 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.: 61.00 LAWSON PRODUCTS INC. 93093355820 1 Invoice FUSES, DRILL BITS & MISC 03/03/2022 04/03/2022 413.18 322 100.04.51.07.5405 9309345860 1 Invoice HAND CLEANER 03/07/2022 04/07/2022 231.12 322 100.04.51.07.5405 Total LAWSON PRODUCTS INC.: 644.30 52 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 8 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number LEGACY RECYCLING 2747 1 Invoice RECYCLING CHARGE 2-2022 03/07/2022 04/07/2022 1.083.50 322 205.03.00.00.5820 Total LEGACY RECYCLING: MENARDS 18450 1 Invoice CULVERT PIPE 03/01/2022 18714 1 Invoice BATTERY FOR BOAT 03/07/2022 18715 1 Invoice SOIL FOR PLANTS 03/07/2022 Total MENARDS: MICROMARKETING LLC 879062 1 Invoice AV 02/22/2022 879287 1 Invoice AV 02/24/2022 879542 1 Invoice AV 02/28/2022 Total MICROMARKETING LLC: MIDWEST TAPE 501758875 1 Invoice HOOPLA USAGE 2/22 02/28/2022 Total MIDWESTTAPE: MILW MET. SEWERAGE DISTRICT CCB-21 4 Invoice PERSONAL PROPERTY -NEW BER 12/17/2021 CCB-21 1 Invoice 2021 CAPITAL CHARGE 12/17/2021 CCB-21 2 Invoice CREDIT-2020ADJUSTMENT 12/17/2021 CCB-21 3 Invoice REAL PROPERTY -NEW BERLIN 12/17/2021 Total MILW MET. SEWERAGE DISTRICT: MILWAUKEE JOURNAL SENTINEL MJ2973738/03 1 Invoice SUBSCRIPTION RENEWAL 03/14/2022 Total MILWAUKEE JOURNAL SENTINEL: MISS BECKY LLC 747 1 Invoice ZUMBINI-WINTER CLASS & CD/BO 03/07/2022 Total MISS BECKY LLC: MUNICIPAL WELL & PUMP 19002 1 Invoice WELL 12 ABANDONMENT 02/28/2022 19004 1 Invoice WELL 2 REHAB 02/28/2022 Total MUNICIPAL WELL & PUMP: NORTHERN TOOL & EQUIPMENT 4431074864 1 Invoice SHOP SUPPLIES 01/31/2022 4431074864 2 Invoice SHOP SUPPLIES 01/31/2022 4431078032 2 Invoice SHOP SUPPLIES 02/21/2022 4431078032 1 Invoice SHOP SUPPLIES 02/21/2022 48876812 1 Invoice CREDIT -DOUBLE PAYMENT 12/31/2021 Total NORTHERN TOOL & EQUIPMENT: 1,083.50 03/22/2022 2,232.15 322 100.04.51.04.5745 03/22/2022 89.44 322 250.01.00.00.5710 03/22/2022 23.97 322 215.06.00.00.5704 2,345.56 03/22/2022 104.78 322 100.05.71.02.5711 03/22/2022 28.00 322 100.05.71.02.5711 03/22/2022 51.99 322 100.05.71.02.5711 03/28/2022 393.80 322 100.05.71.03.5711 393.80 03/22/2022 224.00 322 601.61.61.02.6071 03/22/2022 3,015,362.00 322 601.61.61.02.6071 03/22/2022 31,914.00- 322 601.61.61.02.6071 03/22/2022 30,940.00 322 601.61.61.02.6071 03/22/2022 472.52 322 100.04.51.01.5701 472.52 03/22/2022 180.00 322 100.05.72.13.5110 180.00 03/28/2022 11,875.00 322 605.00.00.00.1968 03/28/2022 13,876.00 322 605.00.00.00.1976 25,751.00 02/08/2022 576.48 322 601.61.61.15.5415 02/08/2022 576.47 322 605.54.06.41.5702 03/23/2022 189.99 322 605.54.06.41.5702 03/23/2022 190.00 322 601.61.61.15.5415 02/08/2022 339.99- 1221 100.04.51.11.5702 53 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 9 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number OLSON'S OUTDOOR POWER 172069 1 Invoice BRUSH CUTTER REPAIR 03/07/2022 04/07/2022 90.35 322 215.06.00.00.5704 Total OLSON'S OUTDOOR POWER: O'REILLY AUTOMOTIVE INC. 3853-313248 1 Invoice SQUAD 1 & STOCK 03/03/2022 3853-313518 1 Invoice SQUAD 1 03/08/2022 Total O'REILLYAUTOMOTIVE INC.: PAGEFREEZER SOFTWARE, INC. INV-1405 1 Invoice ANNUAL FACEBOOK-SOCAIL MED 03/14/2022 Total PAGEFREEZER SOFTWARE, INC.: PERRILL 256771 1 Invoice ROWAY WEB APPLICATION 03/01/2022 Total PERRILL: PIEPER ELECTRIC, INC 20220300 1 Invoice REFUND OVERPAYMENT 03/14/2022 Total PIEPER ELECTRIC, INC: PRIME MEDIA 234124-IN 1 Invoice THERMAL KANZAKI 02/25/2022 Total PRIME MEDIA: PROHEALTH CARE 10000498724 1 Invoice LAB DRAW 03/01/2022 312241 1 Invoice QUEST LAB 03/01/2022 Total PROHEALTH CARE: R & R INS. SRV, INC 2613048 4 Invoice AUTO LIABILITY 03/02/2022 2613048 1 Invoice GENERAL & PD LIABILITY INS 03/02/2022 2613048 2 Invoice AUTO PHY DAMAGE 03/02/2022 2613048 3 Invoice PUBLIC OFFICIALS 03/02/2022 2613049 1 Invoice WORKERS COMPENSATION 03/02/2022 Total R & R INS. SRV, INC: RCN TECHNOLOGIES 129145796 1 Invoice SCADA SECURITY- CRADLEPOINT 03/09/2022 Total RCN TECHNOLOGIES: RETURN TO NATIVE PRAIRIE SERVICES 349 1 Invoice WORK DONE AT BADERTSCHER P 01/30/2022 356 1 Invoice WORK AT BIG MUSKEGO LAKE 02/28/2022 Total RETURN TO NATIVE PRAIRIE SERVICES: 90.35 03/22/2022 234.93 322 100.02.20.01.5405 03/22/2022 112.02 322 100.02.20.01.5405 346.95 04/18/2022 264.00 322 100.07.01.06.6504 264.00 03/31/2022 85.00 322 100.04.19.00.5815 03/22/2022 55.80 322 100.02.25.00.4250 55.80 03/27/2022 150.20 322 100.02.20.01.5405 150.20 03/22/2022 72.10 322 100.02.20.01.5722 03/22/2022 43.00 322 100.02.20.01.5845 115.10 04/02/2022 2,360.75 322 100.01.06.00.6109 04/02/2022 9,084.50 322 100.01.06.00.6102 04/02/2022 4,725.50 322 100.01.06.00.6104 04/02/2022 5,833.25 322 100.01.06.00.6105 04/02/2022 58,891.00 322 100.01.06.00.6101 80,895.00 04/03/2022 2,249.95 322 605.00.00.00.1961 2,249.95 03/22/2022 2,499.00 322 215.06.00.00.6008 03/22/2022 1,488.00 322 250.01.00.00.6603 54 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 10 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number RINDERLE TIRE INC. 143470 1 Invoice TRAILER 03/09/2022 04/10/2022 1,154.80 322 100.04.51.07.5735 143471 1 Invoice TIRES #17 03/09/2022 04/10/2022 780.00 322 100.04.51.07.5735 Total RINDERLE TIRE INC.: ROZMAN TRUE VALUE/PD 23755/032222 1 Invoice UPS CHARGES 02/25/2022 Total ROZMAN TRUE VALUE/PD: ROZMAN TRUE VALUE/PW 220001032222 1 Invoice MISC SUPPLIES 02/25/2022 Total ROZMAN TRUE VALUE/PW: ROZMAN TRUE VALUE/UT 25000/032222 5 Invoice LIFT STATIONS 02/25/2022 25000/032222 2 Invoice TRUCKS -SEWER 02/25/2022 25000/032222 3 Invoice HILLENDALE BOOSTER 02/25/2022 25000/032222 4 Invoice SHOP 02/25/2022 25000/032222 1 Invoice WELLS 02/25/2022 Total ROZMAN TRUE VALUE/UT: RUEKERT & MIELKE INC 140362 1 Invoice PROF SVCS 1/1-1/28/22 02/28/2022 140363 2 Invoice SCADA SERVICE - 1/1-1/28/22 02/28/2022 140363 1 Invoice SCADA SERVICE - 1/1-1/28/22 02/28/2022 Total RUEKERT & MIELKE INC: SAFEWAY PEST MANAGEMENT INC. 680497 1 Invoice PEST CONTROL 03/07/2022 Total SAFEWAY PEST MANAGEMENT INC.: SECURIAN FINANCIAL GROUP, INC. 002832L/03222 1 Invoice LIFE INS PREMIUMS 03/16/2022 Total SECURIAN FINANCIAL GROUP, INC.: SERWE IMPLEMENT CO LLC 8885 1 Invoice SILENCER FOAM CLAMPS 03/02/2022 Total SERWE IMPLEMENT CO LLC: SHERWIN -WILLIAMS CO. 53963-5 1 Invoice LIFT STATION RESTROOM 02/23/2022 Total SHERWIN-WILLIAMS CO.: SIEMENS INDUSTRY INC. 5330262805 1 Invoice 03/01/22-02/28/23 FIRE SERVICE A 03/01/2022 5330262806 1 Invoice 03/01/22-02/28/23 FIRE SERVICE A 03/01/2022 5330263911 1 Invoice 03/01/22-02/28/23 FIRE SERVICEA 03/01/2022 03/20/2022 25.08 322 100.02.20.01.5415 25.08 03/20/2022 103.41 322 100.04.51.04.5744 103.41 03/20/2022 12.31 322 601.61.61.16.5411 03/20/2022 70.22 322 601.61.61.16.5411 03/20/2022 33.98 322 605.52.06.25.5702 03/20/2022 30.18 322 605.54.06.41.5702 03/20/2022 70.57 322 605.52.06.25.5702 217.26 03/22/2022 710.00 322 507.00.00.00.2690 03/22/2022 1,349.84 322 605.56.09.23.5620 03/22/2022 1,349.84 322 601.61.63.42.5430 03/22/2022 35.00 322 100.05.71.00.5415 35.00 03/24/2022 2.322.97 322 100.00.00.00.2207 03/15/2022 1.736.41 322 100.04.51.07.5405 03/20/2022 109.11 322 601.61.61.16.5411 109.11 04/01/2022 1,545.00 322 100.01.09.00.5415 03/22/2022 1,184.50 322 100.02.20.01.5415 03/22/2022 2,049.00 322 100.05.71.00.5415 55 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 11 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SIEMENS INDUSTRY INC.: 4,778.50 SIRCHIE FINGER PRINT LAB 0534154-IN 1 Invoice EVIDENCE BOX 03/04/2022 04/04/2022 54.94 322 100.02.20.01.5722 Total SIRCHIE FINGER PRINT LAB: 54.94 SOMAR TEK LLC/ ENTERPRISES 102577 1 Invoice NAMETAGS 03/01/2022 04/01/2022 42.40 322 100.02.20.01.5151 102583 1 Invoice WARRANTY REPAIR 03/03/2022 04/03/2022 15.00 322 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 57.40 STAFF ELECTRIC CO INC 5120 1 Invoice ELECTRICAL -OUTLETS & DUCT 03/08/2022 04/08/2022 3,690.00 322 410.08.90.71.6513 Total STAFF ELECTRIC CO INC: 3,690.00 STOP STICK, LTD 0024015-IN 1 Invoice KIT 03/07/2022 04/07/2022 1,223.00 322 100.02.20.01.5722 Total STOP STICK, LTD: 1,223.00 STUMP GRINDING 4 LESS 5033 1 Invoice MANCHESTER PARK WALKING TR 03/10/2022 04/09/2022 2,500.00 322 100.04.51.01.5820 Total STUMP GRINDING 4 LESS: 2,500.00 SUPER WESTERN, INC. 2018-0920.00/ 1 Invoice CAPITAL-HIULLENDALE DRIVE RE 02/25/2022 03/22/2022 62,038.80 322 401.08.91.19.6507 Total SUPER WESTERN, INC.: 62,038.80 SUPERIOR CHEMICAL 327467 1 Invoice NORTH WOODS SPRAY & CLEAN 03/03/2022 04/03/2022 305.10 322 100.04.51.11.5415 Total SUPERIOR CHEMICAL: 305.10 TAPCO INC. 1720609 1 Invoice STREET SIGNS 02/28/2022 03/28/2022 297.43 322 100.04.51.03.5743 Total TAPCO INC.: 297.43 THOMAS PRESS, INC. 3985-22 1 Invoice ABSENTEE BALLOT INSTR 03/09/2022 04/09/2022 272.00 322 100.01.03.00.5704 Total THOMAS PRESS, INC.: 272.00 TIAA BANK 8797551 1 Invoice STAFF PRINTER LEASE 4/1-4/30/2 03/10/2022 03/30/2022 336.55 322 100.05.71.00.5401 Total TIAA BANK: 336.55 US CELLULAR 0494230482 6 Invoice MONTHLY CHARGE - SEWER SCA 02/28/2022 03/25/2022 125.50 322 601.61.63.42.5606 0494230482 3 Invoice MONTHLY CHARGE-PD 02/28/2022 03/25/2022 167.86 322 100.02.20.01.5604 0494230482 7 Invoice MONTHLY CHARGE - WATER SCA 02/28/2022 03/25/2022 125.50 322 605.56.09.21.5607 56 CITY OF MUSKEGO Invoice Number SegNo Type 0494230482 4 Invoice 0494230482 1 Invoice 0494230482 5 Invoice 0494230482 2 Invoice Total US CELLULAR: VERMEER-WISCONSIN INC 20252590 1 Invoice Total VERMEER-WISCONSIN INC: WARRIOR WASH, LLC WA032222 1 Invoice Total WARRIOR WASH, LLC: WAUKESHA COUNTY TREASURER 2022-2004002 1 Invoice Total WAUKESHA COUNTY TREASURER WE ENERGIES 4048496034 1 Invoice 4050556160 1 Invoice 4050559789 1 Invoice 4051146704 1 Invoice 4054310920 4 Invoice 4054310920 1 Invoice 4054310920 5 Invoice 4054310920 3 Invoice 4054310920 2 Invoice 4054312461 1 Invoice 4054313000 1 Invoice 4054313000 2 Invoice 4054313000 3 Invoice 4054313022 1 Invoice 4054313022 5 Invoice 4054313022 2 Invoice 4054313022 4 Invoice 4054313022 3 Invoice 4056200258 1 Invoice 4061489037 1 Invoice 4065104912 1 Invoice Total WE ENERGIES: WELDERS SUPPLY COMPANY 10271729 1 Invoice Total WELDERS SUPPLY COMPANY: WIND LAKE AUTO PARTS 1975/032222 2 Invoice 1975/032222 3 Invoice 1975/032222 4 Invoice 1975/032222 1 Invoice Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 12 Mar 17, 2022 03:39PM Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number MONTHLY CHARGE - DPW 02/28/2022 03/25/2022 139.50 322 100.04.51.01.5605 MONTHLY CHARGE - FINANCE 02/28/2022 03/25/2022 30.00 322 100.01.03.00.5601 MONTHLY CHARGE - REC 02/28/2022 03/25/2022 10.00 322 100.05.72.10.5601 MONTHLY CHARGE - IS 02/28/2022 03/25/2022 33.00 322 100.01.14.00.5601 2022 BRUSH CHIPPER 01/07/2022 01/07/2022 63.604.00 322 410.08.93.51.6536 CAR WASH 03/01/2022 03/22/2022 128.00 322 100.02.20.01.5405 128.00 INMATE BILLING 03/08/2022 04/07/2022 18.80 322 100.01.08.00.6017 o on SALT SHED SUBPANEL-00124 02/25/2022 03/21/2022 15.90 322 100.04.51.08.5910 PD RANGE ELECTRICITY-00122 02/28/2022 03/22/2022 46.30 322 100.02.20.01.6023 LS GROUP - 00119 02/28/2022 03/22/2022 2,264.39 322 601.61.61.20.5910 MANCHESTER PARK-00127 03/01/2022 03/23/2022 15.17 322 100.04.51.08.5910 SEWER 25% - 00003 03/02/2022 03/24/2022 545.28 322 601.61.61.20.5910 CH 47% - 00003 03/02/2022 03/24/2022 3,222.24 322 100.01.09.00.5910 WATER 25% - 00003 03/02/2022 03/24/2022 545.29 322 605.56.09.21.5910 GARAGE 50% - 00003 03/02/2022 03/24/2022 1,090.58 322 100.04.51.08.5910 PD 53% - 00003 03/02/2022 03/24/2022 3,633.58 322 100.02.20.01.5910 LS GROUP - 00001 03/02/2022 03/24/2022 3,977.27 322 601.61.61.20.5910 LIBRARY-00118 03/02/2022 03/24/2022 6,174.91 322 100.05.71.00.5910 LIGHTING - 00118 03/02/2022 03/24/2022 116.11 322 100.04.51.11.5910 TOWN HALL - 00118 03/02/2022 03/24/2022 631.45 322 100.04.51.11.5910 PD 53% - 00004 03/02/2022 03/24/2022 2,807.16 322 100.02.20.01.5910 WATER 25% - 00004 03/02/2022 03/24/2022 1,045.66 322 605.56.09.21.5910 CH 47% - 00004 03/02/2022 03/24/2022 2,489.36 322 100.01.09.00.5910 SEWER 25% - 00004 03/02/2022 03/24/2022 1,045.67 322 601.61.61.20.5910 GARAGE 50% - 00004 03/02/2022 03/24/2022 2,091.34 322 100.04.51.08.5910 GAS/ELEC FOR WELLS/PUMPS - 0 03/03/2022 03/25/2022 12,111.62 322 605.52.06.22.5910 STREET LIGHTING - 00120 03/08/2022 03/30/2022 6,253.46 322 100.04.51.06.5910 PARKS DEPT - 00123 03/10/2022 04/01/2022 781.81 322 100.04.51.11.5910 50,904.55 MONTHLY ACETYLENE 02/28/2022 03/28/2022 6.65 322 100.04.51.07.5405 c ec WELL 13 02/28/2022 03/22/2022 64.42 322 605.52.06.25.5702 SHOP UTILITIES 02/28/2022 03/22/2022 9.89 322 601.61.61.15.5415 TRUCK -UTILITY 02/28/2022 03/22/2022 69.08 322 605.56.09.33.5735 TRUCK PARTS 02/28/2022 03/22/2022 1.150.07 322 100.04.51.07.5405 57 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Invoice Number SegNo Type Description Total WIND LAKE AUTO PARTS: WISC DEPT OF JUSTICE - CIB L6806Y/03222 1 Invoice BACKGROUND CHECKS Total WISC DEPT OF JUSTICE - CIB: WISCONSIN STEAM CLEANER 58963 1 Invoice VEHICLE MAINT Total WISCONSIN STEAM CLEANER: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>}"1099 adjustment' [Report].Vendor Name = {<>} "KEIL ENTERPRISES" [Report].Vendor Name = (OR) (IS NULL) Page: 13 Mar 17, 2022 03:39PM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 1,293.46 02/28/2022 03/31/2022 70.00 322 100.01.06.00.6002 70.00 03/02/2022 04/02/2022 279.00 322 100.04.51.07.5405 58