COMMON COUNCIL Packet 04262022CITY OF MUSKEGO
COMMON COUNCIL AGENDA
04/26/2022
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
ROLL CALL
STATEMENT OF PUBLIC NOTICE
&e 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
PUBLIC HEARING
To consider the petition of Byron Hrin of Hrin Investments LLC to rezone property located at S99
W20523 Parker Drive (Tax Key No. 2280.999.014) from A-1 - Agricultural District and RCE -
Country Estate District to RCE - Country Estate District for the purpose of allowing a
possible future land division.
PH2O22.04.26_HrinRezoning. pdf
Hrin Rezoning 2022-Memo.pdf
CONSENT AGENDA
Approval of Common Council Minutes - April 12, 2022 and April 19, 2022
CCM.2022.04.12.docx
CCM.2022.04.19 (Org).docx
Resolution #028-2022 - Dedication of Public Improvements for McShane & Durham Dillett
CCR2022.028-Dedication of Public Imp Durham Dillet.docx
Resolution #029-2022 - Approval of the MK/S-EP, LLC (Mallard Reserve) Storm Water
Maintenance Agreement (SWMA)
CCR2022.029-MK.S-EP (Mallard Reserve) SWMA.docx
Resolution #030-2022 - Approval of the Madyson Court Storm Water Maintenance Agreement
(SWMA)
CCR2022.030-Madyson Court (Hrin) SWMA.docx
Resolution #031-2022 - Approval of Reduction of Cash Deposit for Dillet Investments, LLC
CCR2022.031-Cash Dep Red-Dillet Inv, LLC (final).docx
Resolution #032-2022 - Resolution to Establish an Annual License Fee to Operate a Short-term
Rental
CCR2022.032-Establishing Short-term Rental fee.docx
Resolution #033-2022 - Appointment of Citizen Members to Various Boards, Committees, and
Commissions
CCR2022.033-Citizen Appts.docx
Resolution #034-2022 - Appointment of Aldermen to Various Boards and Committees
CCR2022.034-Aldermen Appts.docx
Resolution #035-2022 - Declaring Certain Weeds to be Noxious in the City of Muskego
CCR2022.035-Weeds.docx
Resolution #036-2022 - Appointment of Weed Commissioner for the City of Muskego
CCR2022.036-Appt-Weed Com.docx
Resolution #037-2022 - Resolution Declaring May 14, 2022 as World Migratory Bird Day
CCR2022.037-World MBD.docx
Resolution #039-2022 - Approval of Agreement between the Water Bugs Ski Team, Inc. and City of
Muskego for Pier Placement, Water Ski Jump, and Show Events at Idle Isle
CCR2022.039-WB Ski Team and Pier Placement.docx
NEW BUSINESS
Resolution #038-2022 - Expressing Appreciation to John Engelhardt
CCR2022.038-Engelhardt.docx
REVIEW OF COMMITTEE REPORTS
Finance Committee - March 22, 2022
FCM.2202.03.22 (Appr).pdf
FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED
Ordinance #1472 - An Ordinance to Amend the Zoning Map of the City of Muskego (A-1 and RCE
to RCE)
0RD2022.1472- Rezone- Hrin.docx
Hrin Rezoning 2022-Memo.pdf
LICENSE APPROVAL
Approval of Change of Agent (Patrick Thielen) for the "Class A" liquor license held by M & N
Shooting Enterprize LLC (dba Boxhorn Gun Club) located at S90 W13960 Boxhorn Dr.
Approval of Outside Dance Permit for Moo Inc. S79S15851 Aud Mar Drive, (dba Bass Bay
Brewhouse) as follows:
Sundays, May 29 through June 26; 2 pm to 5 pm - with the exception of May 29th also 6 pm to 9
pm
Tuesdays, May 31 st through June 28th; 6 pm to 9 pm
K
VOUCHER APPROVAL
Utility Vouchers - $73,681.49
General Fund Vouchers - $284,179.07
Wire Transfers for Payroll/Invoice Transmittals - $359,464.96
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
• Muskego Festival Committee
• Muskego Historical Society
• Little Muskego Lake District
• GFL Emerald Park Landfill Standing Committee
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.
3
CITY OF MUSKEGO
NOTICE OF PUBLIC HEARING
PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or
shortly thereafter, on Tuesday, April 26, 2022, at Muskego City Hall, W 182 S8200 Racine Avenue, to consider the
following:
Upon the petition of Bryon Hrin of Hrin Investments LLC shall the following area described as:
Tax Key No. 2280.999.014 / S99 W20523 Parker Drive
Be granted a rezoning from A-1 — Agricultural District and RCE — Country Estate District to RCE — Country Estate
District for the purpose of allowing a future land division.
The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All
interested parties will be given an opportunity to be heard.
'
•
Plan Commission
•
City of Muskego
■
Publish in the Waukesha Freeman Newspaper on April 6, 2022 and April 13, 2022.
P a r k e r
Dated this 811 day of March, 2022.
VIP
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 AND GATHER
1�
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.
NOTICE
"Please note that, 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 the Planning
Division at City Hall, W182 S8200 Racine Avenue. (262) 679-4136"
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CITY OF MUSKEGO
Staff Report to Common Council
April 26, 2022 Meeting
To: Common Council
From: Adam Trzebiatowski, AICP
Subject: Bryon Hrin Rezoning — A-1 and RCE to RCE
Date: April 20, 2022
Background Information:
The petitioner, Bryon Hrin, is applying to rezone a property that he currently owns, located on the south side
of Parker Drive at S99 W20523 Parker Drive (Tax Key No. 2280.999.014) from A-1 — Agricultural District
and RCE — Country Estate District to RCE — Country Estate District. The RCE district allows minimum lot
sizes of 120,000 SF with a minimum average width of 250 feet. The 2020 Comprehensive Plan identifies
this area for Rural Density Residential Uses and the proposal is consistent with the Comprehensive Plan so
no Comprehensive Plan change is required as part of this rezoning request. The petitioner is requesting this
rezoning in order to clean up a land division that has already been approved.
CITY OF MUSKEGO UNNAPPROVED
COMMON COUNCIL MINUTES N -ff� C4 of
April 12, 2022
6:00April PM MUSKEGO
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: City Attorney Warchol, Public Works and Development Director, and Assistant Deputy
Clerk -Treasurer Crisp.
STATEMENT OF PUBLIC NOTICE
Ms. Crisp stated the meeting was noticed in accordance with the open meeting law.
PUBLIC COMMENT
None.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Lawsuit Filed Against the City on Behalf of the Max Hassforth Estate
Mayor Petfalski stated that a lawsuit has been filed; we were served and it has been turned over to
our insurance provider.
Proclamation - Fair Housing Month
Mayor Petfalski read the Proclamation
Proclamation - Arbor Day
Mayor Petfalski read the Proclamation
Mayor Petfalski thanked Alderman John Engelhardt for his service to the City. This is his last day as
District 5 Alderman. He stated that he has done a great job and has always been responsive to the
residents in his district and "left the District better than you found it."
CONSENT AGENDA
Alderperson Engelhardt moved to Approve the following items under Consent; Alderperson
Kubacki seconded. Motion Carried.
Approval of Common Council Meeting Minutes - March 22, 2022
Resolution #024-2022 - Approval of Letter of Credit Reduction for The Glen at Muskego Lakes, LLC
Resolution #025-2022 - Approval of MK/S-EP, LLC Developer's Agreement
April 12, 2022 Common Council Minutes
Resolution #026-2022 - Approval of a two -lot Certified Survey Map for David & Wendy Henneberry
Resolution #027-2022 - Appointment of Citizen Member to Library Board
NEW BUSINESS
None.
UNFINISHED BUSINESS
Ordinance #1470 - An Ordinance to Add Chapter 297 to the Municipal Code of the City of Muskego
(Short Term Rentals). Second Reading.
Alderperson Kubacki moved to Approve Ordinance #1470; Alderperson Madden seconded.
Motion Carried.
Ordinance #1471 - An Ordinance to Add Chapter 286 to the Municipal Code of the City of Muskego
(Room Tax). Second Reading.
Alderperson Hammel moved to Approve Ordinance #1471; Alderperson Engelhardt
seconded. Motion Carried.
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes - March 8, 2022
Plan Commission Minutes - March 1, 2022
LICENSE APPROVAL
None.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki moved to approve Utility Vouchers in the amount of $68,076.79.
Alderperson Madden seconded; motion carried.
Tax Vouchers
Alderperson Kubacki moved to approve Tax Vouchers in the amount of $2,336.52.
Alderperson Engelhardt seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki moved to approve General Fund Vouchers in the amount of
$829,847.50. Alderperson Hammel seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Kubacki moved to approve Wire Transfers for Payroll/Invoice Transmittals in
the amount of $373,051.58. Alderperson Madden seconded; motion carried.
CITY OFFICIALS' REPORTS
None.
7
April 12, 2022 Common Council Minutes
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Mayor Petfalski made an announcement regarding Committee Appointments. If anyone has a
preference, please let him know.
FUTURE AGENDA ITEMS
Alderman Kubacki requested an update on the Human Resources situation. Mayor Petfalski stated
that someone from MRA is scheduled to start next week. We should get another update in about a
month.
ADJOURNMENT
Alderperson Madden moved to adjourn at 6:11 p.m. Alderperson Engelhardt seconded;
motion carried.
Minutes taken and transcribed by Ms. Crisp.
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
April 19, 2022
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
Organizational Meeting
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Prior to the meeting being called to order, the Honorable Judge Shelley Grogan administered the
Oath of Office and presented the newly elected candidates a Certificate of Election to the
following:
Municipal Judge Lisa Warwick
Alderperson District 1 Robert Wolfe
Alderperson District 5 Deb Schroeder
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:15 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Kapusta, Schroeder, Kubacki and Madden.
Also present: Judge Warwick, Public Works and Development Director Kroeger, Associate Planner
Fahl, Police Chief Westphal, Sergeant Fons, Court Clerk Mull, Deputy Clerk Roller, and Assistant
Deputy Clerk -Treasurer Crisp.
Absent: Alderperson Terrence
STATEMENT OF PUBLIC NOTICE
Deputy Clerk Roller stated the meeting was noticed in accordance with the open meeting law.
NEW BUSINESS
Comments from Judge Grogan
None. Judge Grogan made comments prior to the start of the meeting.
Comments from Newly Elected Officials
Alderpersons Wolfe & Schroeder gave brief comments. Mayor Petfalski congratulated the
candidates.
Election of Common Council President
The Mayor explained the election process.
• The following nominations were made:
o Alderperson Kubacki; 6 nominations
• The following votes were cast:
o Alderperson Kubacki; 6 votes
Mayor Petfalski congratulated Alderperson Kubacki as the new Council President.
9
Vote of Recommendation to the Mayor for Council Representative to the Plan Commission
• The following nominations were made:
o Alderperson Madden; 5 nominations
o Alderperson Terrence; 1 nomination
• The following votes were cast:
o Alderperson Madden; 6 votes
Appointment of Council Representative to the Plan Commission by the Mayor
Mayor Petfalski congratulated Alderperson Madden on her appointment to the Plan Commission.
Election of Council Representative to the Little Muskego Lake Protection & Rehabilitation District
• The following nomination was made:
o Alderperson Kapusta; 6 nominations.
• The following votes were cast:
o Alderperson Kapusta; 6 votes
Mayor Petfalski congratulated Alderperson Kapusta as the Council Representative to the Little
Muskego Lake District.
CITY OFFICIALS' REPORTS
None.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Mayor Petfalski stated the Committee Appointments would be made at the next Common
Council Meeting, April 26, 2022.
FUTURE AGENDA ITEMS
None.
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 6:24 pm. Alderperson Kubacki seconded;
motion carried.
Minutes recorded & transcribed by Deputy Clerk Roller.
10
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #028-2022
DEDICATION OF PUBLIC IMPROVEMENTS
FOR MCSHANE & DURHAM DILLETT
WHEREAS, McShane & Durham Dillett, hereafter called "DEVELOPER" has
constructed public improvements in and around McShane & Durham Dillett site;
including all sanitary sewer facilities, including any and all equipment and
appurtenances which may in any way be a part thereof or pertain to, in and for
McShane & Durham Dillett; and
WHEREAS, the DEVELOPER has completed the construction and installation of the
following improvements:
Sanitary Sewer
657 LF at $39.95 /LF of 2-Inch HDPE Sewer Pipe $26,247.15
1 Each at $5,000.00 /Each of Sanitary Air Release Vac $ 5,000.00
1 Each at $5,000.00 /Each of Sanitary Terminal Flush Unit $ 5,000.00
77 LF at $39.95 / LF of 1.5-Inch Sanitary Sewer Lateral with Granular
Backfill $3,076.15
Total — Sanitary Sewer $ 39,323.30
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; and
11
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 McShane & Durham
Dillett Development.
DATED THIS 26th DAY OFAPRIL 2022.
SPONORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #028-2022 which
was adopted by the Common Council of the City of Muskego.
Sharon Mueller, City Clerk -Treasurer
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #029-2022
APPROVAL OF THE MK/S-EP, LLC (MALLARD RESERVE)
STORM WATER MANAGEMENT PRACTICE MAINTENANCE AGREEMENT
WHEREAS, The attached Storm Water Management Practice Maintenance Agreement
has been submitted by Michael J. Kaerek on behalf of MK/S-EP, LLC for Mallard
Reserve; and
WHEREAS, Said Agreement is a requirement for the development per MMSD
regulations and the City of Muskego Code of Ordinances; and
WHEREAS, The Finance Committee has reviewed the Agreement and has
recommended approval to the Common Council.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the MK/S-EP, LLC Storm Water Management Practice Maintenance Agreement.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Agreement and
the City Attorney is authorized to make substantive changes as may be necessary in
order to preserve the general intent thereof.
DATED THIS 26th DAY OF APRIL 2022.
SPONSORED BY
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #029-2022, which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
4/22cmc
13
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #030-2022
APPROVAL OF THE MADYSON COURT
STORM WATER MANAGEMENT PRACTICE MAINTENANCE AGREEMENT
WHEREAS, The attached Storm Water Management Practice Maintenance Agreement
has been submitted by Bryon Hrin for the Madyson Court Development; and
WHEREAS, Said Agreement is a requirement for the development per MMSD
regulations and the City of Muskego Code of Ordinances; and
WHEREAS, The Finance Committee has reviewed the Agreement and has
recommended approval to the Common Council.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the Madyson Court Storm Water Management Practice Maintenance Agreement.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Agreement and
the City Attorney is authorized to make substantive changes as may be necessary in
order to preserve the general intent thereof.
DATED THIS 26th DAY OF APRIL 2022.
SPONSORED BY
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #030-2022, which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
4/22cmc
14
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #031-2022
APPROVAL OF REDUCTION OF CASH DEPOSIT FOR
DILLET INVESTMENTS, LLC
WHEREAS, Dillet Investments, LLC entered into a Development Agreement with the
City to construct sanitary sewer for the two -lot development near the northeast corner of
Durham Drive and McShane Drive; and
WHEREAS, The project has been completed; and
WHEREAS, As a result thereof, Dillet Investments, LLC has submitted a request for a
reduction to their cash deposit; and
WHEREAS, The Public Works and Development Director has recommended that the
cash deposit be reduced by $17,220.72, leaving a remaining balance of $0.00.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
that the cash deposit for Dillet Investments, LLC be reduced from $17,220.72 to $0.00.
DATED THIS 26th DAY OF APRIL 2022.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #031-2022, which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
4/22cmc
15
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #032-2022
RESOLUTION TO ESTABLISH AN
ANNUAL LICENSE FEE TO OPERATE A SHORT-TERM RENTAL
WHEREAS, on April 12, 2022, the Common Council of the City of Muskego passed
Ordinance #1470 to add Chapter 297 to the Municipal Code of the City of Muskego for
the operation of Short -Term Rentals within the City; and
WHEREAS, Upon demonstrating compliance with the provisions contained within the
Ordinance, an applicant will be granted a license to operate a Short-term Rental within
the City; that the license shall be renewable on a yearly basis; and
WHEREAS, Section 297-11 of the Ordinance states that the fee for obtaining a Short-
term Rental license shall be established by Resolution of the Common Council.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby approve of establishing an annual fee for obtaining a Short-term
Rental license in the City of Muskego in the amount of five hundred dollars ($500.00)
payable on or before January 1st of the subsequent license year.
DATED THIS 12th DAY OF APRIL 2022.
SPONSORED BY:
Alderperson Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #032-2022 which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
4/22cmc
Wr
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #033-2022
APPOINTMENT OF CITIZEN MEMBERS TO VARIOUS BOARDS,
COMMITTEES AND COMMISSIONS
WHEREAS, It is the responsibility of the Mayor to appoint citizen members to the City's various
Boards, Committees and Commissions.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does
hereby confirm the appointment of the following individuals to serve as follows:
Board or Commission
Appointment
Term to
Expire
Board of Appeals
Joseph Boschert
Ma 1, 2025
Board of Appeals
Russell Kashian
May 1, 2025
Board of Appeals
Kert Harenda (complete term of Aaron
Robertson)
May 1, 2023
Board of Appeals
Pat Patterson (complete term of Kert
Harenda as 2nd Alternate)
May 1, 2023
Board of Appeals
Henry Schneiker (1 st Alternate)
May 1, 2025
Board of Review
Jeremy Keil
May 1, 2027
Library Board
Michelle Humphreys
May 1, 2025
Library Board
Phyllis Woodward
Ma 1, 2025
Parks & Conservation Committee
Barbara Erdmann
Ma 1, 2025
Parks & Conservation Committee
Bill Biller
May 1, 2025
Plan Commission
Jeremy Bartlett
May 1, 2025
Plan Commission
Mark Oliver
May 1, 2025
Police and Fire Commission
Gillian Ann Hauboldt
May 1, 2027
Future Parkland Development
Standing Committee
Harvey Schweitzer
May 1, 2025
DATED THIS 26th DAY OF APRIL 2022.
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #033-2022, which was
adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
4/21 cmc
`IMA
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #035-2022
DECLARING CERTAIN WEEDS TO BE NOXIOUS
IN THE CITY OF MUSKEGO
WHEREAS, Section 66.0407 of the Wisconsin Statutes sets forth certain weeds to be
declared noxious; and
WHEREAS, Section 66.0407 provides that the Common Council, by resolution, may
declare other weeds noxious.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego pursuant to Section 66.0407 of the Wisconsin Statutes does hereby declare
that the following weeds be termed noxious weeds within the boundaries of the City of
Muskego, Waukesha County, Wisconsin:
Bull Thistle
Canada Thistle
Cockleburr
Common Reed Grass
Cutleaf Teasel
English Charlock
Field Bindweed
Garlic Mustard
Goatbeard
Indian Mustard
Leafy Spurge
Marijuana
Multiflora Rose
Nodding Thistle
Perennial Sow Thistle
Purple Loosestrife
Ragweed
White Cockle
Wild Mustard
Wild Parsnip
Wild Radish
Yellow Rocket
DATED THIS 26th DAY OF APRIL 2022.
CITY OF MUSKEGO
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #035-2022, which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
4/22cmc
18
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #036-2022
APPOINTMENT OF WEED COMMISSIONER
FOR THE CITY OF MUSKEGO
WHEREAS, It is the responsibility of the Mayor to appoint the Weed Commissioner for
the City of Muskego.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby approve of the following person to serve as Weed Commissioner
for the City of Muskego:
Ryan Beilfuss
Term to expire May 1, 2023
DATED THIS 26th DAY OF APRIL 2022.
CITY OF MUSKEGO
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #036-2022, which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
4/22cmc
19
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #037-2022
RESOLUTION DECLARING MAY 14, 2022 AS
WORLD MIGRATORY BIRD DAY
WHEREAS, migratory birds are some of the most beautiful and easily observed wildlife that share our
communities; and
WHEREAS, many citizens recognize and welcome migratory songbirds as symbolic harbingers of
spring; and
WHEREAS, these migrant species also play an important economic role in our community, controlling
insect pests and generating millions in recreational dollars statewide; and
WHEREAS, migratory birds and their habitats are declining throughout the Americas, facing a growing
number of threats on their migration routes and in both their summer and winter homes; and
WHEREAS, public awareness and concern are crucial components of migratory bird conservation; and
WHEREAS, citizens enthusiastic about birds, informed about the threats they face, and empowered to
help address those threats can directly contribute to maintaining healthy bird populations; and
WHEREAS, since 1993 World Migratory Bird Day (formerly International Migratory Bird Day) has
become a primary vehicle for focusing public attention on the nearly 350 species that travel between
nesting habitats in our communities and throughout North America and their wintering grounds in South
and Central America, Mexico, the Caribbean, and the southern U.S.; and
WHEREAS, hundreds of thousands of people will observe WMBD, gathering in town squares,
community centers, schools, parks, nature centers, and wildlife refuges to learn about birds, take action
to conserve them, and simply to have fun; and
WHEREAS, while WMBD officially is held each year on the second Saturday in May, its observance is
not limited to a single day, and planners are encouraged to schedule activities on the dates best suited
to the presence of both migrants and celebrants; and
WHEREAS, WMBD is not only a day to foster appreciation for wild birds and to celebrate and support
migratory bird conservation, but also a call to action.
NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of Muskego does
hereby declare May 14, 2022 as World Migratory Bird Day in the City of Muskego, and urges all
citizens to celebrate this observance and to support efforts to protect and conserve migratory birds and
their habitats in our community and the world at large.
DATED THIS 26th DAY OF APRIL 2022.
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #037-2022, which was adopted by
the Common Council of the City of Muskego.
Clerk -Treasurer
20
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #039-2022
APPROVAL OF AGREEMENT BETWEEN
THE WATER BUGS SKI TEAM, INC. AND CITY OF MUSKEGO FOR PIER
PLACEMENT, WATER SKI JUMP, AND SHOW EVENTS AT IDLE ISLE
WHEREAS, The Water Bugs Ski Team, Inc. and the City of Muskego desire to enter
into an Agreement for Pier Placement, Water Ski Jump, and Show Events at Idle Isle for
2022; and
WHEREAS, The Finance Committee has reviewed the proposed Agreement and has
recommended approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby approve the attached Agreement for Pier Placement, Water Ski
Jump, and Show Events at Idle Isle for 2022.
BE IT FURTHER RESOLVED that the Mayor and Clerk -Treasurer are hereby
authorized to sign the Agreement and the City Attorney is authorized to make
substantive changes to it as may be necessary in order to preserve the general intent
thereof.
DATED THIS 26th DAY OF APRIL 2022.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #039-2022 which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
4/22cmc
21
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #038-2022
EXPRESSING APPRECIATION TO JOHN ENGELHARDT
WHEREAS, JOHN ENGELHARDT represented the Fifth Aldermanic District since
2014; and
WHEREAS, ALDERMAN ENGELHARDT served as a member of the Public Works
Committee, Public Safety Committee, Finance Committee, Parks and Conservation
Committee, and the Public Works & Safety Committee; and
WHEREAS, ALDERMAN ENGELHARDT was also appointed to the Community
Development Authority and the Library Board; and
WHEREAS, ALDERMAN ENGELHARDT served as Election Inspector/Chief starting in
2014 for the April 2014 election to present; and
WHEREAS, The Common Council wishes to recognize the diligence and commitment
that JOHN ENGELHARDT has demonstrated in representing the Fifth District.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego does hereby acknowledge JOHN ENGELHARDT'S years of service as a
dedicated community leader and wishes him well in his future endeavors.
BE IT FURTHER RESOLVED that a copy of this resolution with the seal of the City of
Muskego affixed shall be presented to JOHN ENGELHARDT and this resolution shall
become a part of the proceedings of the Common Council.
DATED THIS 26th DAY OF APRIL 2022.
Mayor Rick Petfalski
Ald. Robert Wolfe
Ald. Bob Hammel
Ald. John Terrence
Attest:
Sharon Mueller, Clerk -Treasurer
Ald. Thomas Kapusta
Ald. Deb Schroeder
Ald. Kevin Kubacki
Ald. Eileen Madden
W"
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
March 22, 2022
5:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:30 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
APPROVED
JUSKEGO
Present: Committee Members Alderpersons Wolfe, Kubacki, and Madden.
Also present: Alderpersons Hammel, Terrence, and Engelhardt; City Attorney Warchol;
Public Works and Development Director Kroeger; Assistant Deputy Clerk -Treasurer Crisp.
PUBLIC MEETING NOTICE
Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law.
APPROVAL OF MINUTES
March 8, 2022
Alderperson Madden moved to approve. Alderperson Kubacki seconded; motion
carried.
NEW BUSINESS
Recommend Approval of Agreement between the City of Muskego and Any Licensed
Vendor and/or Non -Profit Organization to Operate a Beer Garden
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe
seconded; motion carried.
Recommend Approval of Dedication of Public Improvements for Cobblestone Meadows
Alderperson Madden moved to recommend approval. Alderperson Wolfe
seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers - $3,127,386.89
Alderperson Kubacki moved to recommend approval. Alderperson Madden
seconded; motion carried.
23
3/22/2022 Finance Committee Meeting Minutes
2
General Fund Vouchers - $496,485.59
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe
seconded; motion carried.
Wire Transfers for Debt Service - $1,758,391.05
Alderperson Kubacki moved to recommend approval. Alderperson Madden
seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals - $366,003.09
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe
seconded; motion carried.
FINANCE DIRECTOR'S REPORT
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None
ADJOURNMENT
Alderperson Madden moved to adjourn at 5:33 p.m. Alderperson Wolfe seconded;
motion carried.
Minutes taken and transcribed by Ms. Crisp.
24
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1472
AN ORDINANCE TO AMEND THE ZONING MAP
OF THE CITY OF MUSKEGO
(A-1 and RCE to RCE/Hrin)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN
AS FOLLOWS:
SECTION 1: The following described property is hereby rezoned from A-1 —
Agricultural District and RCE — Country Estate District to RCE — Country Estate District:
Tax Key Number 2280.999.014
S99 W20523 Parker Drive
SECTION 2: The several sections of this ordinance are declared to be severable. If any
section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the
specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the ordinance which shall
remain in full force and effect. Any other ordinances whose terms are in conflict with the
provisions of this ordinance are hereby repealed as to those terms that conflict.
SECTION 3: This ordinance is in full force and effect from and after passage and
publication.
PASSED AND APPROVED THIS DAY OF MAY 2022.
CITY OF MUSKEGO
Rick Petfalski, Mayor
First Reading: April 26, 2022
ATTEST:
Clerk -Treasurer
Notice of Ordinance Published: , 2022
25
CITY OF MUSKEGO
Staff Report to Common Council
April 26, 2022 Meeting
To: Common Council
From: Adam Trzebiatowski, AICP
Subject: Bryon Hrin Rezoning — A-1 and RCE to RCE
Date: April 20, 2022
Background Information:
The petitioner, Bryon Hrin, is applying to rezone a property that he currently owns, located on the south side
of Parker Drive at S99 W20523 Parker Drive (Tax Key No. 2280.999.014) from A-1 — Agricultural District
and RCE — Country Estate District to RCE — Country Estate District. The RCE district allows minimum lot
sizes of 120,000 SF with a minimum average width of 250 feet. The 2020 Comprehensive Plan identifies
this area for Rural Density Residential Uses and the proposal is consistent with the Comprehensive Plan so
no Comprehensive Plan change is required as part of this rezoning request. The petitioner is requesting this
rezoning in order to clean up a land division that has already been approved.
26
Council Date
April 24, 2022
Total Vouchers All Funds
$ 357,860.56
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $ 26,748.55
Water Wire Transfers
Total Water $
26,748.55
Sewer Vouchers 46,932.94
Sewer Wire Transfers
Total Sewer $
46,932.94
Net Total Utility Vouchers
$
73,681.49
#1 -Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks
Total Tax Vouchers
$
-
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 284,179.07
Total General Fund Vouchers
$
284,179.07
#3 - General Voucher Approval
Big Muskego Lake Vouchers
$
Development Fund Vouchers
$
Wire transfers (Approve Separately):
Debt Service
$
Payroll/Invoice Transmittals
$
359,464.96
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check Amount
Check # Amount
#164264 $ 1,608.00
Total
Total $ 1,608.00
Total
27
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/30/2022-4/22/2022
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = {<>} "1099 adjustment"
Invoice.Batch ="MAN042622","BO42622","A042622","IT042622",'PW042622","UT042622","FIN042622","C042622","DPW042622"
Page: 1
Apr 22, 2022 10:03AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
ADAMS ELECTRIC, INC
20220582 1 Invoice REFUND FOR HOT TUB - NOT PAR 04/13/2022 04/26/2022 60.00 422 100.02.25.00.4250
Total ADAMS ELECTRIC, INC:
ADVANTAGE POLICE SUPPLY
INC
22-0145
1 Invoice
CARRIER - D LANGE
03/15/2022
Total ADVANTAGE POLICE
SUPPLY INC:
ALSCO
042510/042622
1 Invoice
MONTHLY CHARGES - MARCH 20
03/31/2022
042512/042622
1 Invoice
MONTHLY CHARGES - MARCH 22
03/31/2022
042512/042622
2 Invoice
MONTHLY CHARGES - MARCH 22
03/31/2022
Total ALSCO:
ALSTAR CO LLC, THE
26042
1 Invoice
BATTERIES
03/30/2022
26042
2 Invoice
BATTERIES
03/30/2022
Total ALSTAR CO LLC, THE:
AMAZON CAPITAL SERVICES
16FR-16M3-CL
1 Invoice
SWITCH/XBOX/PS GAMES
04/07/2022
16HN-CJQC-F
1 Invoice
PRINT
03/20/2022
17NP-M66Y-3K
1 Invoice
SHELVES & STAPLES
03/13/2022
17NP-M66Y-3K
2 Invoice
IPAD CASE & CUPS FOR DISC CL
03/13/2022
1CM3-MQ4N-3
1 Invoice
CRAFTERNOON SUPPLIES
03/27/2022
1 DCD-61 PH-1
1 Invoice
PRINT
03/14/2022
1 DF4-MP3D-3
1 Invoice
PRINT
03/20/2022
1GLC-PVHL-X
1 Invoice
PRINT
03/27/2022
1LCK-9NMQ-9
1 Invoice
PRINT
03/13/2022
1LJM-XW9M-X
1 Invoice
PRINT
04/03/2022
1M6V-3JVQ-66
1 Invoice
STICKERS
03/23/2022
1M6V-3JVQ-66
2 Invoice
BUBBLE MAILERS
03/23/2022
1MF4-7MFD-D
1 Invoice
APR CRAFTNOON SUPPLIES
03/19/2022
1N9G-QN3X-9
1 Invoice
PARK DOCK
04/13/2022
1V3W-PLJC-W
1 Invoice
PARK PLAYGROUND PASSPORT &
04/14/2022
1WK6-16TW-Q
1 Invoice
AV
03/27/2022
1XFF-C4PJ-49
1 Invoice
NATIONAL LIBRARY WK PROMO S
03/31/2022
Total AMAZON CAPITAL SERVICES:
AMERICAN HYDRAULICS INC
26036
1 Invoice
#13
03/31/2022
Total AMERICAN HYDRAULICS
INC:
AMS ALARM, LLC
4C1031-0222.2
1 Invoice
FIRE ALARM MONITORING -CH; FI
04/19/2022
60.00
04/14/2022
771.00
422
100.02.20.01.5227
771.00
04/26/2022
1,417.00
322
100.04.51.07.5704
04/10/2022
296.78
322
601.61.61.12.5702
04/10/2022
296.78
322
605.56.09.21.5835
2,010.56
04/26/2022
85.58
322
601.61.61.21.5306
04/26/2022
85.58
322
605.56.09.33.5735
171.16
05/07/2022
437.13
422
100.05.71.03.5711
04/19/2022
123.80
422
100.05.71.01.5711
04/12/2022
66.76
422
100.05.71.00.5701
04/12/2022
23.28
422
100.05.71.00.5702
04/26/2022
23.57
422
100.05.71.00.6062
04/13/2022
31.42
422
100.05.71.01.5711
04/19/2022
57.85
422
100.05.71.01.5711
04/26/2022
13.77
422
100.05.71.01.5711
04/12/2022
27.49
422
100.05.71.01.5711
05/03/2022
39.91
422
100.05.71.01.5711
04/22/2022
7.99
422
100.05.71.00.6062
04/22/2022
18.95
422
100.05.71.00.5701
04/18/2022
85.27
422
100.05.71.00.6062
05/13/2022
224.12
422
100.04.51.11.5415
05/14/2022
309.78
422
263.05.00.00.6035
04/26/2022
427.58
422
100.05.71.02.5711
04/30/2022
20.98
422
100.05.71.00.6062
04/26/2022 1,182.00 322 100.04.51.07.5405
1,182.00
04/26/2022 294.80 422 100.01.09.00.5415
28
CITY OF MUSKEGO
Invoice Number SegNo Type
T40836-0222.2 1 Invoice
Total AMS ALARM, LLC:
AQUAFIX INC
IN001727 1 Invoice
Total AQUAFIX INC:
AT&T
1568279608
1 Invoice
262679561406
1 Invoice
4443519602
1 Invoice
Total AT&T.
BAKER & TAYLOR COMPANY
0003258346
1 Invoice
0003258404
1 Invoice
0003260237
1 Invoice
2036587495
1 Invoice
2036601777
1 Invoice
2036604808
1 Invoice
2036614272
1 Invoice
2036616581
1 Invoice
2036620289
1 Invoice
2036621028
1 Invoice
2036633512
1 Invoice
2036643334
1 Invoice
2036647702
1 Invoice
2036650353
1 Invoice
5017623332
1 Invoice
5017653629
1 Invoice
T24114800
1 Invoice
Total BAKER & TAYLOR COMPANY
BAKER & TAYLOR ENTERTAINMENT
H60576070
1
Invoice
H60662840
1
Invoice
H60672810
1
Invoice
H60701260
1
Invoice
H60756130
1
Invoice
H60768630
1
Invoice
H60785170
1
Invoice
H60785171
1
Invoice
H60785172
1
Invoice
H60834950
1
Invoice
H60834951
1
Invoice
H60834952
1
Invoice
H60889790
1
Invoice
H60894240
1
Invoice
H60894241
1
Invoice
H60926700
1
Invoice
Total BAKER & TAYLOR ENTERTAINMENT
Payment Approval Report - Board Report Alpha
Report dates: 3/30/2022-4/22/2022
Page: 2
Apr 22, 2022 10:03AM
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
FIRE ALARM MONITORING -LIB (FI
04/19/2022
04/26/2022
294.80
422
100.05.71.00.5415
589.60
GREASE ZILLA 04/06/2022 05/06/2022 8.639.65 422 601.61.61.12.5750
4 n�n GG
MONTHLYPRI-ATT 04/07/2022 05/07/2022 365.59 422 100.01.06.00.5601
MONTHLY-CENTREX LINES 04/01/2022 04/23/2022 218.94 422 100.01.06.00.5601
MOINTHLY PRI 04/07/2022 05/07/2022 497.84 422 100.01.06.00.5601
PRINT
03/08/2022
04/26/2022
13.60-
422
100.05.71.01.5711
PRINT
03/08/2022
04/26/2022
23.40-
422
100.05.71.01.5711
SUSTAINABLE SHELVES -CREDIT
03/28/2022
04/26/2022
226.55-
422
100.05.71.01.5711
PRINT
03/09/2022
04/09/2022
430.40
422
100.05.71.01.5711
PRINT
03/15/2022
04/15/2022
882.85
422
100.05.71.01.5711
PRINT
03/16/2022
04/16/2022
1,539.32
422
100.05.71.01.5711
PRINT
03/19/2022
04/19/2022
691.06
422
100.05.71.01.5711
PRINT
03/22/2022
04/22/2022
426.24
422
100.05.71.01.5711
PRINT
03/22/2022
04/22/2022
466.87
422
100.05.71.01.5711
PRINT
03/23/2022
04/23/2022
334.74
422
100.05.71.01.5711
PRINT
03/28/2022
04/28/2022
782.45
422
100.05.71.01.5711
PRINT
03/30/2022
04/30/2022
104.17
422
100.05.71.01.5711
PRINT
04/01 /2022
05/01 /2022
1,122.37
422
100.05.71.01.5711
PRINT
04/04/2022
05/04/2022
1,086.97
422
100.05.71.01.5711
PRINT
03/16/2022
04/16/2022
53.05
422
100.05.71.01.5711
PRINT
03/31/2022
04/30/2022
99.51
422
100.05.71.01.5711
PRINT
03/29/2022
04/29/2022
32.39
422
100.05.71.01.5711
AV
03/08/2022
04/08/2022
94.25
422
100.05.71.02.5711
AV
03/15/2022
04/15/2022
74.85
422
100.05.71.02.5711
AV
03/15/2022
04/15/2022
81.08
422
100.05.71.02.5711
AV
03/23/2022
04/30/2022
49.65
422
100.05.71.02.5711
AV
03/23/2022
04/23/2022
104.35
422
100.05.71.02.5711
AV
03/23/2022
04/23/2022
126.09
422
100.05.71.02.5711
AV
03/25/2022
04/25/2022
43.19
422
100.05.71.02.5711
AV
03/25/2022
04/25/2022
12.73
422
100.05.71.02.5711
AV
03/25/2022
04/25/2022
12.73
422
100.05.71.02.5711
AV
03/29/2022
04/26/2022
51.81
422
100.05.71.02.5711
AV
03/29/2022
04/26/2022
17.99
422
100.05.71.02.5711
AV
03/29/2022
04/29/2022
17.99
422
100.05.71.02.5711
AV
04/05/2022
05/05/2022
329.57
422
100.05.71.02.5711
AV
04/05/2022
05/05/2022
51.81
422
100.05.71.02.5711
AV
04/05/2022
05/05/2022
14.39
422
100.05.71.02.5711
AV
04/05/2022
05/05/2022
146.78
A ]7(1 ]G
422
100.05.71.02.5711
29
CITY OF MUSKEGO
Invoice Number
SegNo
Type
BARA,LUKE
BA042622
1
Invoice
Total BARA, LUKE:
BATTERIES PLUS LLC
P50143433
1
Invoice
P50143433
2
Invoice
P50539030
1
Invoice
Total BATTERIES PLUS
LLC:
B-ECO SERVICES LLC
INV0001
1
Invoice
Total B-ECO SERVICES
LLC:
BURGHARDT SPORTING GOODS
CAS003834
1
Invoice
Total BURGHARDT
SPORTING GOODS:
BURMEISTER, GREG
B U 042622
1
Invoice
Total BURMEISTER, GREG:
CARDMEMBER SERVICE (ELAN)
0042SKL/0426
1
Invoice
0042SKL/0426
2
Invoice
0042SKL/0426
3
Invoice
0042SKL/0426
4
Invoice
0083TZ/04262
1
Invoice
0083TZ/04262
2
Invoice
0083TZ/04262
3
Invoice
0083TZ/04262
4
Invoice
0083TZ/04262
5
Invoice
0286J W/04262
1
Invoice
0286JW/04262
2
Invoice
1472LM/04262
1
Invoice
1472LM/04262
2
Invoice
14721-M/04262
3
Invoice
1472LM/04262
4
Invoice
2229RB/04262
1
Invoice
3469BLA/0424
1
Invoice
3469BLA/0424
2
Invoice
3469BLA/0424
3
Invoice
3871 ES/04262
1
Invoice
3905AH/04262
1
Invoice
3913AB/04262
1
Invoice
3921 TD/04262
1
Invoice
3921TD/04262
2
Invoice
3921TD/04262
3
Invoice
5731 SKR/0426
1
Invoice
6353LW/04262
1
Invoice
6904CS/04262
1
Invoice
6904CS/04262
2
Invoice
7106AK/04262
1
Invoice
Payment Approval Report - Board Report Alpha
Report dates: 3/30/2022-4/22/2022
Description
REFUND PAYMENT
Page: 3
Apr 22, 2022 10:03AM
Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
04/19/2022 04/26/2022
12V LEAD BATTERIES
03/28/2022
04/27/2022
12V LEAD BATTERIES
03/28/2022
04/27/2022
12V LEAD BATTERIES
04/11/2022
05/11/2022
BML - RESTORATION WORK NEAR
04/13/2022
04/14/2022
GOALRILLA
LANDFILL MEETING 4/11/22
04/14/2022 05/14/2022
04/13/2022 04/26/2022
100.00
100.00
34.46
34.46
39.40
108.32
1,940.00
1,940.00
2,524.95
2,524.95
50.00
422 100.01.08.00.4269
422 100.01.09.00.5415
422 100.02.20.01.5415
422 100.02.20.01.5415
422 250.01.00.00.6606
422 263.05.00.00.6035
422 207.01.00.00.6055
HOME DEPOT - SEWER
03/29/2022
04/24/2022
76.03
322
601.61.61.12.5702
MENARDS - WATER
03/29/2022
04/24/2022
73.48
322
605.53.06.32.5702
DNR FEES - ELC RENEWAL
03/29/2022
04/24/2022
45.90
322
605.56.09.21.5305
POSTAGE
03/29/2022
04/24/2022
55.70
322
605.56.09.23.5865
FARM & FLEET
02/26/2022
03/29/2022
156.83
422
215.06.00.00.5704
MIDLAND PLASTICS (WINDOW)
02/26/2022
03/29/2022
100.71
422
215.06.00.00.6008
MESSICK'S (TRACTOR & UTV MAI
02/26/2022
03/29/2022
231.63
422
215.06.00.00.5704
DNR PERMIT FEE (WEED CONTR
02/26/2022
03/29/2022
1,301.75
422
250.01.00.00.6603
VIDEO FEED
02/26/2022
03/29/2022
20.00
422
215.06.00.00.5704
LEXIS NEXIS
02/26/2022
03/29/2022
298.00
422
100.01.05.00.5506
WI LEGAL RESOURCES (USB)
02/26/2022
03/29/2022
155.00
422
100.01.05.00.5701
CURTIS
02/26/2022
03/29/2022
119.69
422
100.02.20.01.5151
DOT PLATE TRANSFER FEE
02/26/2022
03/29/2022
1.02
422
100.02.20.01.5405
SAFETY SUPPLIES
02/26/2022
03/29/2022
89.94
422
100.02.20.01.5722
GALLS
02/26/2022
03/29/2022
141.63
422
100.02.20.01.5721
SUPPLIES
02/26/2022
03/29/2022
934.82
422
100.04.51.04.5744
LIBRARY WK PROGRAMMING
02/26/2022
03/29/2022
159.42
422
100.05.71.00.6062
HOT SPOT CREDIT
02/26/2022
03/29/2022
77.00-
422
100.05.71.00.5774
SUCCULENTS FOR STUDY ROOM
02/26/2022
03/29/2022
62.87
422
100.05.71.00.5701
APR CRAFTERNOON
02/26/2022
03/29/2022
28.88
422
100.05.71.00.6062
TEEN & KIDS FOL
02/26/2022
03/29/2022
97.97
422
100.05.71.00.5752
ABBY ALA MEMBERSHIP
02/26/2022
03/29/2022
210.00
422
100.05.71.00.5305
CONFERENCE MEALS
02/26/2022
03/29/2022
40.83
422
100.05.72.10.5303
PRESCHOOL SUPPLIES
02/26/2022
03/29/2022
18.90
422
100.05.72.16.5702
PICKELBALL & VOLLEYBALL SUPP
02/26/2022
03/29/2022
254.10
422
100.05.72.13.5702
STORMWATER WORKSHOP
02/26/2022
03/29/2022
120.00
422
100.04.19.00.5303
FOOD & LODGING
02/26/2022
03/29/2022
134.29
422
100.01.08.00.5303
BATTERIES PLUS
02/26/2022
03/29/2022
40.00
422
100.02.20.01.5722
PNS
02/26/2022
03/29/2022
23.73
422
100.02.20.01.5721
WALMART
02/26/2022
03/29/2022
26.40
422
100.02.20.01.5722
30
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/30/2022-4/22/2022
Page: 4
Apr 22, 2022 10:03AM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost GL
Period
GLAccount Number
7547GW/0426
1
Invoice
WALMART-VEHICLE MAINT
02/26/2022
03/29/2022
50.48
422
100.01.09.00.5405
7547GW/0426
2
Invoice
PNS-ELECTION SUPPLIES
02/26/2022
03/29/2022
7.98
422
100.01.03.00.5704
7547GW/0426
3
Invoice
PNS-LIB MAINT
02/26/2022
03/29/2022
14.69
422
100.05.71.00.5415
7547GW/0426
4
Invoice
WALMART-VENDING
02/26/2022
03/29/2022
17.89
422
100.01.06.00.5702
7547GW/0426
5
Invoice
AED SUPERSTORE -REFRESH PA
02/26/2022
03/29/2022
696.00
422
100.01.06.00.5704
9960SM/04262
1
Invoice
NORTHERN WI WMCA CLERK CO
02/26/2022
03/29/2022
240.00
422
100.01.03.00.5301
9960SM/04262
2
Invoice
OFFICE SMART - LABELS
02/26/2022
03/29/2022
42.65
422
100.01.03.00.5704
Total CARDMEMBER SERVICE
(ELAN):
6,012.21
CDW GOVERNMENT, INC
V306133
1
Invoice
ANNUAL ANTI -VIRUS
03/31/2022
04/30/2022
5,911.01
422
100.01.14.00.5507
Total CDW GOVERNMENT,
INC:
5,911.01
CEN-PE CO
CE042622
1
Invoice
20W50 OIL
03/28/2022
04/26/2022
288.00
322
100.04.51.07.5735
Total CEN-PE CO:
288.00
COMPLETE OFFICE OF WIS
320700
1
Invoice
BLUE SHARPIES
03/23/2022
04/22/2022
9.35
422
601.61.63.42.5701
332198
1
Invoice
TISSUE
04/07/2022
05/07/2022
51.91
422
601.61.61.16.5411
332199
1
Invoice
OTH GARGAGE BAGS
04/07/2022
05/07/2022
40.80
422
100.04.51.11.5415
332201
1
Invoice
TISSUE PAPER & GARBAGE BAGS
04/07/2022
05/07/2022
260.38
422
100.05.71.00.5703
332202
1
Invoice
LINERS, SOAP, TOWELS, TISSUE
04/07/2022
05/07/2022
369.56
422
100.01.09.00.5703
332209
1
Invoice
INDEX
04/07/2022
05/07/2022
26.40
422
100.01.03.00.5704
340026
1
Invoice
RUBBERBANDS
04/16/2022
05/19/2022
27.30
422
100.01.03.00.5704
341075
1
Invoice
BINDER CLIPS, BINDERS
04/20/2022
05/20/2022
13.78
422
100.01.03.00.5704
Total COMPLETE OFFICE
OF WIS:
799.48
CONLEY MEDIA, LLC
3340750322
1
Invoice
PUBLISH TYPE E NOTICE
04/02/2022
04/23/2022
157.96
422
100.01.03.00.5704
3340750322
2
Invoice
PUBLISH TYPE D NOTICE
04/02/2022
04/23/2022
157.96
422
100.01.03.00.5704
Total CONLEY MEDIA, LLC:
315.92
CORE & MAIN LP
Q613984
1
Invoice
WATER
03/31/2022
05/01/2022
95.16
322
605.54.06.54.5702
Q653994
1
Invoice
WATER SUPPLIES
04/08/2022
04/26/2022
1,356.00
422
605.54.06.52.5702
Q659294
1
Invoice
WATER
04/08/2022
04/26/2022
85.00
422
605.54.06.52.5702
Total CORE & MAIN LP:
1,536.16
COWLING, MICHAEL
C0042622
1
Invoice
LANDFILL MEETING 04/11/22
04/13/2022
04/26/2022
50.00
422
207.01.00.00.6055
Total COWLING, MICHAEL:
50.00
DIVERSIFIED TRUCK SERVICES
INC
10780
1
Invoice
TRUCK #3
04/04/2022
04/26/2022
526.00
422
100.04.51.07.5405
Total DIVERSIFIED TRUCK
SERVICES INC:
526.00
DIXON ENGINEERING INC
22-0158
1
Invoice
REMOVE T-MOBILE FROM WATER
02/08/2022
03/08/2022
1,200.00
422
100.04.19.00.5815
31
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/30/2022-4/22/2022
Invoice Number SegNo
Type
Description
Total DIXON ENGINEERING
INC:
EAGLE MEDIA, INC.
00134408 1
Invoice
DOG RULES SIGN
00134412 1
Invoice
SIGNS
Total EAGLE MEDIA, INC.:
FICKAU INC.
82520 1
Invoice
8FTANGLE
Total FICKAU INC.:
FINDAWAY WORLD LLC
382527 1
Invoice
AV
384088 1
Invoice
AV
Total FINDAWAY WORLD LLC:
FLEET CHARGE
STMT/022322 1
Invoice
MISC PARTS - SHOP
Total FLEET CHARGE:
FRANKLIN AGGREGATES INC.
1792957 1
Invoice
112" CHIP
1792957 2
Invoice
COMMERCIAL#1 STONE
Total FRANKLIN AGGREGATES INC.:
FRANKLIN RECREATION DEPARTMENT
FR042622 1
Invoice
WINTER/SPRING 2022
FR042622 2
Invoice
WINTER/SPRING 2022
Total FRANKLIN RECREATION DEPARTMENT:
FRANKLIN, CITY OF
05596.00/0426 1
Invoice
12442 TC - 1ST QTR 2022
09024.00/0426 1
Invoice
12466 TC - 1ST QTR 2022
Total FRANKLIN, CITY OF:
GRAINGER
9265251372 1
Invoice
EMRG LIGHT
9279795885 1
Invoice
EMERG LGHT
Total GRAINGER:
GRAY'S INC.
37570 1
Invoice
VEHICLE MAINT
Total GRAY'S INC.:
HAWKINS INC.
6153390 1
Invoice
AZONE 15
Page: 5
Apr 22, 2022 10:03AM
Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
1,200.00
04/12/2022 04/27/2022 315.00 422 100.04.51.03.5743
04/11/2022 04/26/2022 148.50 422 100.04.51.03.5743
463.50
03/24/2022 04/26/2022 40.02 322 100.04.51.07.5405
40.02
03/14/2022
04/13/2022
64.99
422
100.05.71.02.5711
03/28/2022
04/27/2022
322.95
422
100.05.71.02.5711
387.94
02/23/2022
04/26/2022
630.02
222
100.04.51.07.5405
630.02
04/14/2022
04/26/2022
1,103.79
422
605.54.06.41.5702
04/14/2022
04/26/2022
1,124.01
422
100.04.51.02.5742
2,227.80
04/20/2022
04/26/2022
682.50
422
100.05.72.18.4318
04/20/2022
04/26/2022
310.50
422
100.05.72.13.4318
993.00
04/01 /2022
04/27/2022
24.67
422
601.61.63.43.5801
04/01 /2022
04/27/2022
24.67
422
601.61.63.43.5801
49.34
04/01 /2022
05/01 /2022
133.08
422
100.05.71.00.5415
04/14/2022
05/14/2022
133.08
422
100.05.71.00.5415
04/08/2022 05/08/2022 124.00 422 100.04.51.07.5405
124.00
03/31 /2022 04/30/2022 1,903.82 322 605.53.06.31.5702
32
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/30/2022-4/22/2022
Page: 6
Apr 22, 2022 10:03AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total HAWKINS INC.:
1,903.82
HEARTLAND BUSINESS SYSTEMS
510517-h 1 Invoice
MONTHLY-365.GOV
04/12/2022
05/12/2022
129.22
422
100.01.14.00.5507
510763-H 1 Invoice
CONSULANT CONFIG TIME
04/07/2022
05/07/2022
5,000.00
422
410.08.90.14.6511
Total HEARTLAND BUSINESS SYSTEMS:
5,129.22
HUMPHREY SERVICE PARTS
1268564 1 Invoice
RV PLUG
04/04/2022
04/14/2022
24.09
422
100.04.51.07.5405
1269070 1 Invoice
RV PLUG
04/08/2022
04/18/2022
24.09
422
100.04.51.07.5405
1269120 1 Invoice
PERMATEX
04/11/2022
04/21/2022
43.52
422
100.04.51.07.5405
1269213 1 Invoice
O-RING LUBE
04/12/2022
04/22/2022
22.70
422
100.04.51.07.5405
1269533 1 Invoice
TIE WRAPS
04/14/2022
04/24/2022
187.60
422
100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:
302.00
IDI
IN321136 1 Invoice
ONLINE -FLAT RATE CONTRACT
03/31/2022
03/31/2022
77.00
422
100.02.20.01.5722
Total IDI :
77.00
IMPACT ACQUISTIONS LLC
2506399 1 Invoice
BASE & OVERAGE - FINANCE
04/11/2022
05/11/2022
1,313.99
422
100.01.03.00.5410
2506399 2 Invoice
BASE & OVERAGE - RECREATION
04/11/2022
05/11/2022
589.40
422
100.05.72.10.5401
2506399 3 Invoice
BASE & OVERAGE - MAYOR/LAW
04/11/2022
05/11/2022
493.99
422
100.01.05.00.5506
2506399 4 Invoice
BASE & OVERAGE - COURT
04/11/2022
05/11/2022
549.35
422
100.01.08.00.5504
2506399 5 Invoice
BASE & OVERAGE - LIBRARY
04/11/2022
05/11/2022
830.96
422
100.05.71.00.5401
2506399 6 Invoice
BASE & OVERAGE - POLICE
04/11/2022
05/11/2022
625.00
422
100.02.20.01.5410
2506399 7 Invoice
BASE & OVERAGE - COM.DEV
04/11/2022
05/11/2022
729.04
422
100.06.18.01.5410
Total IMPACT ACQUISTIONS LLC:
5,131.73
INDELCO PLASTICS CORP
INV318614 1 Invoice
WELL 13
03/30/2022
04/29/2022
94.88
322
605.53.06.32.5702
Total INDELCO PLASTICS CORP:
94.88
INT'L ACADEMIES OF EMERGENCY DISPATCH
SIN280678 1 Invoice
ONLINE EMD RECERT-E JOHNSO
04/23/2022
05/23/2022
55.00
422
100.02.20.01.5301
Total INT'L ACADEMIES OF EMERGENCY DISPATCH:
55.00
JERRY WILLKOMM INC.
409851 1 Invoice
OIL AND RUBBERIZED UNDERCO
04/04/2022
05/04/2022
218.04
422
100.04.51.07.5405
Total JERRY WILLKOMM INC.:
218.04
JM BRENNAN, INC.
SALES000140 1 Invoice
NEW BOILER MOTOR
03/30/2022
04/30/2022
1,537.50
422
100.05.71.00.5415
Total JM BRENNAN, INC.:
1,537.50
JOERS, STACI
JO042622 1 Invoice
LATIN COMFORT COOKING-APRIL
04/13/2022
04/26/2022
36.00
422
100.05.72.18.5110
33
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/30/2022-4/22/2022
Page: 7
Apr 22, 2022 10:03AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total JOERS, STACI:
36.00
KIEFFER, ROLAND
K1042622 1 Invoice
LANDFILL MEETING 04/11/22
04/13/2022
04/26/2022
50.00
422
207.01.00.00.6055
Total KIEFFER, ROLAND:
50.00
KIESLER'S POLICE SUPPLY INC
IN176879 1 Invoice
9MM GLOCK PISTOL
11/05/2021
01/05/2022
327.08
1221
100.02.20.01.5151
1N176879 2 Invoice
9MM GLOCK PISTOL
11/05/2021
01/05/2022
250.00
1221
100.02.20.01.5226
1N179753 1 Invoice
PEPPERBALL
01/16/2022
01/16/2022
5,547.05
422
410.08.91.20.6510
Total KIESLER'S POLICE SUPPLY INC:
6,124.13
KONE, INC.
962174759 1 Invoice
ELEVATOR MAINTENANCE 4/1 - 6/
04/01/2022
05/01/2022
492.90
422
100.02.20.01.5415
Total KONE, INC.:
492.90
KOWALKOWSKI PLUMBING LLC
7002 1 Invoice
WATER WELL#7
04/04/2022
04/04/2022
1,252.92
422
605.53.06.32.5702
Total KOWALKOWSKI PLUMBING LLC:
1,252.92
KUJAWA ENTERPRISES INC.
76050 1 Invoice
APRIL PLANT MAINTENANCE
04/02/2022
04/26/2022
61.00
422
100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:
61.00
LAWSON PRODUCTS INC.
9309434353 1 Invoice
HEX CAP SCREW GR 8
04/01/2022
05/01/2022
49.07
422
100.04.51.07.5405
Total LAWSON PRODUCTS INC.:
49.07
LEGACY RECYCLING
2780 1 Invoice
RECYCLING CHARGE 3-2022
04/19/2022
05/30/2022
1,262.49
422
205.03.00.00.5820
Total LEGACY RECYCLING:
1,262.49
LYNCH TRUCK CENTER
K4258796/242 1 Invoice
2022 CHEVY SILVERADO 250OHD
02/15/2022
04/14/2022
57,048.00
422
410.08.93.51.6507
Total LYNCH TRUCK CENTER:
57,048.00
MC TOOLS AND REPAIR LLC
1384 1 Invoice
SEWER VACTOR PARTS
04/04/2022
05/04/2022
124.55
422
601.61.61.16.5411
Total MC TOOLS AND REPAIR LLC:
124.55
MICROMARKETING LLC
880340 1 Invoice
AV
03/09/2022
04/26/2022
40.00
422
100.05.71.02.5711
Total MICROMARKETING LLC:
40.00
MIDWEST TAPE
501789602 1 Invoice
AV
03/08/2022
04/08/2022
184.95
422
100.05.71.02.5711
501823081 1 Invoice
AV
03/14/2022
04/14/2022
44.99
422
100.05.71.02.5711
34
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/30/2022-4/22/2022
Invoice Number SegNo
Type
Description
501857220
1 Invoice
AV
501857221
1 Invoice
AV
501890728
1 Invoice
AV
501890740
1 Invoice
AV
501912334
1 Invoice
HOOPLA USAGE 3/22
501920690
1 Invoice
AV
Total MIDWESTTAPE:
MILWAUKEE KICKERS SOCCER
CLUB
MI042622
1 Invoice
PURCHASE USED TURF
Total MILWAUKEE KICKERS
SOCCER CLUB:
MISS BECKY LLC
751
1 Invoice
DANCE INSTRUCTION
Total MISS BECKY LLC:
MUNICIPAL WELL & PUMP
19044
1 Invoice
WELL 2 REHAB
Total MUNICIPAL WELL &
PUMP:
MURRAY, PATRICK
MU042622
1 Invoice
LANDFILL MEETING 04/11/22
Total MURRAY, PATRICK:
NAPA AUTO PARTS
317098
1 Invoice
SOBEK LIFT STATION
321251
1 Invoice
WELL#13
Total NAPA AUTO PARTS:
OCCUPATIONAL HEALTH CENTERS
103552516
1 Invoice
RANDOM TESTING - DPW
103552516
2 Invoice
RANDOM TESTING - SEWER
103552516
3 Invoice
RANDOM TESTING - WATER
Total OCCUPATIONAL HEALTH CENTERS:
OLSONS OUTDOOR POWER
172698
1 Invoice
25" CHAIN SAW
173239
1 Invoice
PARKS
173327
1 Invoice
SHARPEN BLADE - CHAIN
Total OLSONS OUTDOOR POWER:
O'REILLY AUTOMOTIVE INC.
3853-314733
1 Invoice
PD VEHICLES - STOCK
Total O'REILLYAUTOMOTIVE
INC.:
PERRILL
257023
1 Invoice
ROWAY WEB APPL
Page: 8
Apr 22, 2022 10:03AM
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
03121 /2022
04/21 /2022
69.98
422
100.05.71.02.5711
03/21 /2022
04/21 /2022
39.99
422
100.05.71.02.5711
03/29/2022
04/29/2022
19.99
422
100.05.71.02.5711
03/29/2022
04/29/2022
238.94
422
100.05.71.02.5711
03/31/2022
04/30/2022
399.10
422
100.05.71.03.5711
04/04/2022
05/04/2022
84.98
422
100.05.71.02.5711
1,082.92
04/14/2022 04/18/2022
04/19/2022 04/25/2022
168.00 422 202.08.94.74.6584
168.00
400.00 422 100.05.72.13.5110
03/31/2022 04/30/2022 19,417.00 422 605.00.00.00.1976
19,417.00
04/13/2022 04/26/2022 50.00 422 207.01.00.00.6055
50.00
02/04/2022
03/20/2022
8.39
422
601.61.61.16.5411
04/18/2022
04/18/2022
8.09
422
605.52.06.25.5702
16.48
04/06/2022
04/26/2022
153.00
422
100.04.51.01.5227
04/06/2022
04/26/2022
48.00
422
601.61.63.42.6056
04/06/2022
04/26/2022
48.00
422
605.56.09.30.5305
249.00
03/21 /2022
04/21 /2022
78.95
322
100.04.51.07.5405
04/06/2022
05/06/2022
19.83
422
100.04.51.11.5405
04/09/2022
05/09/2022
69.68
422
215.06.00.00.6009
03/30/2022 04/26/2022 53.52 422 100.02.20.01.5405
53.52
04/01 /2022 05/01 /2022 85.00 422 100.04.19.00.5815
35
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/30/2022-4/22/2022
Page: 9
Apr 22, 2022 10:03AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total PERRILL:
85.00
PICKLEBALL PADDLE PLAY ORGANIZER
210 1 Invoice
ADDITIONAL SHIPPING CHARGES
04/08/2022
04/14/2022
30.00
422
100.05.72.13.5702
Total PICKLEBALL PADDLE PLAY ORGANIZER:
30.00
PINKY ELECTRIC INC.
4136 1 Invoice
IDLE ISLE LED LAMPS
04/13/2022
04/23/2022
96.00
422
100.04.51.06.5916
Total PINKY ELECTRIC INC.:
96.00
POSTMASTER OF MUSKEGO
PO042622 1 Invoice
SUMMER PROGRAM GUIDE
04/18/2022
04/21/2022
1,755.60
422
100.05.72.10.5820
Total POSTMASTER OF MUSKEGO:
1,755.60
PROHEALTH CARE
100000655453 1 Invoice
LAB DRAW
04/01/2022
04/26/2022
216.30
422
100.02.20.01.5722
312649 1 Invoice
QUEST LAB
04/01/2022
04/26/2022
232.00
422
100.02.20.01.5845
Total PROHEALTH CARE:
448.30
ROZMAN TRUE VALUE/PW
22000/042622 1 Invoice
MISC TOOLS/PARTS
03/25/2022
04/26/2022
174.00
322
100.04.51.04.5744
Total ROZMAN TRUE VALUE/PW:
174.00
ROZMAN TRUE VALUE/UT
25000/042022 1 Invoice
LIFT STATION MAINT
04/20/2022
04/26/2022
163.66
322
601.61.61.16.5411
Total ROZMAN TRUE VALUE/UT:
163.66
RUNDLE-SPENCE
S2973414.001 1 Invoice
CULVERT PIPE RETURN
02/01/2022
04/26/2022
42.24-
422
100.04.51.04.5745
S3013165.001 1 Invoice
WATER WELL 13
03/29/2022
04/29/2022
175.70
323
605.53.06.32.5702
S3013165.002 1 Invoice
WATER WELL 13
03/29/2022
04/29/2022
244.39
322
605.53.06.32.5702
S3013165.003 1 Invoice
WATER WELL #13
03/30/2022
04/26/2022
55.58
322
605.53.06.32.5702
S3014983.001 1 Invoice
WELL 13 - RETURN (NOT NEEDED
04/14/2022
04/26/2022
159.70-
422
605.53.06.32.5702
Total RUNDLE-SPENCE:
273.73
SAFEWAY PEST MANAGEMENT INC.
682100 1 Invoice
MONTHLY PEST CONTROL -OLD P
04/13/2022
05/13/2022
38.00
422
100.02.20.01.5415
682101 1 Invoice
PEST CONTROL
04/04/2022
05/04/2022
35.00
422
100.05.71.00.5415
682102 1 Invoice
MONTHLY PEST CONTROL -CH
04/13/2022
05/13/2022
40.00
422
100.01.09.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:
113.00
SCHWEITZER, HARVEY
SC042622 1 Invoice
LANDFILL MEETING 04/11/22
04/13/2022
04/26/2022
50.00
422
207.01.00.00.6055
Total SCHWEITZER, HARVEY:
50.00
SHERWIN INDUSTRIES, INC.
SC048388 1 Invoice
FIBER MIX
04/07/2022
05/07/2022
1,499.70
422
100.04.51.02.5740
36
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/30/2022-4/22/2022
Page: 10
Apr 22, 2022 10:03AM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total SHERWIN INDUSTRIES, INC.:
1,499.70
SHERWIN -WILLIAMS CO.
320070 1
Invoice
BLUE SHARPIES
04/18/2022
04/26/2022
9.35-
422
601.61.63.42.5701
5978-2 1
Invoice
LIFT STATION - FLOOR SEALENT
03/07/2022
03/27/2022
42.07
323
601.61.61.15.5415
7225-7 1
Invoice
LIFT STATION DOORS
04/06/2022
04/26/2022
67.78
422
601.61.61.15.5415
7312-3 1
Invoice
LIFT STATION WALLS
04/08/2022
04/26/2022
126.71
422
601.61.61.15.5415
Total SHERWIN-WILLIAMS CO.:
227.21
SIEMENS INDUSTRY INC.
5330309864 1
Invoice
2/1/22-1/31/23 FIRE MONITORING
04/01/2022
05/01/2022
780.00
422
100.05.71.00.5415
Total SIEMENS INDUSTRY INC.:
780.00
SLOCOMB,MARK
SL042622 1
Invoice
LANDFILL MEETING 04/11/22
04/13/2022
05/13/2022
50.00
422
207.01.00.00.6055
Total SLOCOMB, MARK:
50.00
SMITH, ANALIESE
SM042622 1
Invoice
LANDFILL MEETING 04/11/22
04/13/2022
04/26/2022
50.00
422
207.01.00.00.6055
Total SMITH, ANALIESE:
50.00
SOFT TOUCH BASES
73777 1
Invoice
TURF BASES, TURF ORANGE BAS
04/13/2022
05/13/2022
5,886.75
422
100.04.51.11.5702
Total SOFT TOUCH BASES:
5,886.75
SPECTRUM
011270003292 1
Invoice
3/294/28/22 BUSINESS INTERNET
03/29/2022
04/15/2022
109.98
422
100.05.71.00.5505
015280504062 1
Invoice
SKATE PARK -CAMERA CONNECTI
04/06/2022
04/23/2022
119.98
422
100.04.51.11.5415
Total SPECTRUM:
229.96
TESS CORNERS VOL FIRE DEPT
TCVFDO12622 1
Invoice
2ND QRT 2022 CONTRACT PAYME
04/18/2022
04/26/2022
137,012.75
422
100.02.21.00.5850
Total TESS CORNERS VOL FIRE DEPT:
137,012.75
TIAA BANK
8856555 1
Invoice
STAFF PRINTER LEASE
04/10/2022
04/30/2022
336.55
422
100.05.71.00.5401
Total TIAA BANK:
336.55
TOWN OF NORWAY
T0042622 1
Invoice
20221STQUARTER
04/06/2022
04/26/2022
37,026.99
422
601.61.61.10.6068
Total TOWN OF NORWAY:
37,026.99
TYLER TECHNOLOGIES, INC
070-107063 1
Invoice
MIGRATION
04/07/2022
05/07/2022
4,800.00
422
100.01.04.00.5503
Total TYLER TECHNOLOGIES,
INC:
4,800.00
37
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/30/2022-4/22/2022
Page: 11
Apr 22, 2022 10:03AM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
US CELLULAR
04999944083
1
Invoice
MONTHLY
CHARGE - FINANCE
03/28/2022
04/22/2022
30.00
422
100.01.03.00.5601
04999944083
2
Invoice
MONTHLY
CHARGE - IS
03/28/2022
04/22/2022
33.00
422
100.01.14.00.5601
04999944083
3
Invoice
MONTHLY
CHARGE-PD
03/28/2022
04/22/2022
173.77
422
100.02.20.01.5604
04999944083
4
Invoice
MONTHLY
CHARGE - DPW
03/28/2022
04/22/2022
139.50
422
100.04.51.01.5605
04999944083
5
Invoice
MONTHLY
CHARGE - REC
03/28/2022
04/22/2022
10.00
422
100.05.72.10.5601
04999944083
6
Invoice
MONTHLY
CHARGE - SEWER SCA
03/28/2022
04/22/2022
125.50
422
601.61.63.42.5606
04999944083
7
Invoice
MONTHLY
CHARGE - WATER SCA
03/28/2022
04/22/2022
125.50
422
605.56.09.21.5607
0502257631
1
Invoice
SCADA-WELL SECURITY
04/10/2022
05/15/2022
266.38
422
605.56.09.23.5620
Total US CELLULAR:
USA BLUE BOOK
941331
1
Invoice
STENNER #7 PUMP PARTS
04/11/2022
Total USA BLUE BOOK:
VERIZON WIRELESS
9903798999
1
Invoice
MONTHLY BILL- PD
04/10/2022
Total VERIZON WIRELESS:
WARRIOR WASH, LLC
WA042622
1
Invoice
CAR WASH
03/31/2022
Total WARRIOR WASH,
LLC:
WAUKESHA COUNTY
21068
1
Invoice
CREDIT BOND - JUSTIN SKENAND
04/08/2022
21070
1
Invoice
CREDIT BOND - ASHLEY KRUSZW
04/10/2022
21085
1
Invoice
CREDIT BOND-JERUD SAGORAC
04118/2022
WA042622
1
Invoice
4656626-RECORDING FEE
03/31/2022
WA042622
2
Invoice
4656627-RECORDING FEE
03/31/2022
WA042622
3
Invoice
4656848-RECORDING FEE
03/31/2022
Total WAUKESHA COUNTY:
WE ENERGIES
4092755581
1
Invoice
MANCHESTER PARK - 00127
04/05/2022
4097699903
1
Invoice
STREET LIGHTING - 00120
04/07/2022
4101636726
1
Invoice
FIN -PARKS DEPT - 00123
04/11/2022
Total WE ENERGIES:
WIND LAKE AUTO PARTS
1975/042622
1
Invoice
MISC PARTS
03/31/2022
Total WIND LAKE AUTO
PARTS:
WISCONSIN VISION, INC.
585172
1
Invoice
QUINN ARNDT SAFETY GLASSES
03/04/2022
Total WISCONSIN VISION,
INC.:
Grand Totals:
903.65
05/11/2022 118.60 422 605.53.06.32.5702
04/21/2022 1,074.67 422 100.02.20.01.5604
1,074.67
04/26/2022
148.00
422
100.02.20.01.5405
148.00
04/26/2022
150.00
422
100.01.08.00.4272
04/24/2022
500.00
422
100.01.08.00.4272
04/26/2022
1,000.00
422
100.01.08.00.4272
04/26/2022
30.00
422
507.00.00.00.2646
04/26/2022
30.00
422
507.00.00.00.2674
04/26/2022
30.00
422
507.00.00.00.2775
1,740.00
04/27/2022
16.25
322
100.04.51.08.5910
04/29/2022
6,324.57
422
100.04.51.06.5910
05/03/2022
783.84
422
100.04.51.11.5910
7,124.66
04/26/2022
1,023.23
322
100.04.51.07.5405
04/26/2022 35.00 422 100.04.51.01.5228
35.00
38
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/30/2022-4/22/2022
Page: 12
Apr 22, 2022 10:03AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = (—)"1099 adjustment'
Invoice.Batch ="MAN042622",'8042622","A042622","IT042622","PW042622","UT042622","FIN042622","C042622","DPW042622"
39