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COMMON COUNCIL Packet 05102022CITY OF MUSKEGO COMMON COUNCIL AGENDA 05/10/2022 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 for April 26, 2022 CCM.2022.04.26 DRAFT.docx Resolution #040-2022 - Approval of the Bay Lane Elementary School Parent Drop Off Drive Storm Water Maintenance Agreement (SWMA) CCR2022.040-Bay Lane El (Parent Drop Off) SWMA.docx Resolution #041-2022 - Award of Bid - 2022 Road Improvement Program CCR2022.041-Road Program.docx Resolution #042-2022 - Approval of a four -lot Certified Survey Map for Ken Servi CCR2022.042-CSM-Servi (4-lot.1).docx PC 035-2022 SUPPLEMENT.pdf PC 035-2022 MAP.pdf PC 035-2022 RESOLUTION.pdf PC 035-2022 SUBMITTAL.pdf Resolution #043-2022 - Approval of a second four -lot Certified Survey Map for Ken Servi CCR2022.043-CSM-Servi (4-lot.2).docx PC 036-2022 SUPPLEMENT.pdf PC 036-2022 MAP.pdf PC 036-2022 RESOLUTION.pdf PC 036-2022 SUBMITTAL.pdf NEW BUSINESS UNFINISHED BUSINESS Ordinance #1472 - An Ordinance to Amend the Zoning Map of the City of Muskego (A-1 and RCE to RCE). Second Reading. ORD2022.1472-Rezone-Hrin.docx Hrin PCO28-2022 SUPPLEMENT.pdf Hrin PCO28-2022 MAP.pdf Hrin PCO28-2022 RESOLUTION.pdf REVIEW OF COMMITTEE REPORTS Finance Committee Meeting - April 12, 2022 FCM.2202.04.12 (Appr).pdf Plan Commission Meeting - April 7, 2022 PCMinutes 04072022 Approved.pdf FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1473 - An Ordinance to Amend Chapter 30, Sections 30-1 of the Municipal Code of the City of Muskego (Polling Places) ORD2022.1473-Polling Places District #1-#7.docx 2022_Election_Districts_Assembly.pdf Ordinance #1474 - An Ordinance to Amend Chapter 267-19 and Add Chapter 267-20 to the Municipal Code of the City of Muskego (Mobile Food Vendors) 0RD2022.1474-Food Trucks.docx VOUCHER APPROVAL Utility Vouchers - $385,271.32 Tax Vouchers - $43,050.00 General Fund Vouchers - $394,060.80 Wire Transfers for Payroll/Invoice Transmittals - $368,741.19 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 Hammel Muskego Festival Committee - Alderperson Schroeder Muskego Historical Society - Alderperson Kubacki Little Muskego Lake District - Alderperson Kapusta GFL Emerald Park Landfill Standing Committee - Alderperson Madden CLOSED SESSION Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Common Council will meet to vote on a motion to convene in Closed Session for discussion/action K relative to: Walmart Real Estate Business Trust vs. City of Muskego, Waukesha County Case No. 21 CV1474, Claim of Excessive Real Estate Taxes for Tax Year 2021 and to take such further action as may be appropriate with respect to such matters. A Closed Session for the above purpose is authorized pursuant to the provisions of 19.85(1)(g) Wis. Stats., Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved. Upon conclusion of the Closed Session, the Common Council will convene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above -listed deliberations or any of the public agenda items that have not been acted upon. OPEN SESSION 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 UNAPPROVED COMMON COUNCIL MINUTES April 26, 2022 C °� 6:00 PM jAtjJSKEG0 Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6 pm. ROLL CALL Present: Alderpersons Madden, Kubacki, Schroeder, Kapusta, Terrence, Hammel & Wolfe. Also present: Public Works & Development Director Kroeger, Lead Planner Trzebiatowski, Attorney Warchol, Deputy Clerk Roller, and Assistant Deputy Clerk -Treasurer Pulles. 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 stated Committee Assignments have been distributed. April 5, 2022 the Mayor attended an event at the City of Waukesha City Hall where the Victims Witness Unit of the District Attorney's Office presented an award to the City of Muskego Police Department for the participation in a sexual assault case last year involving a minor. Several officers throughout Waukesha County were honored. 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. Lead Planner Trzebiatowski provided a brief description of the changes. Ms. Jamie Emmer, W207S9935 Madyson Court questioned what the road will look like with the development. Mayor Petfalski explained staff would be able to assist Ms. Emmer. Mayor Petfalski closed the Public Hearing at 6:07 pm. CONSENT AGENDA Alderperson Madden moved to approve the following items under Consent Agenda; Alderperson Kubacki seconded. Motion carried. • Approval of Common Council Minutes - April 12, 2022 and April 19, 2022 • Resolution #028-2022 - Dedication of Public Improvements for McShane & Durham Dillett 4 COMMON COUNCIL April 26, 2022 2 1 P a g e • Resolution #029-2022 - Approval of the MK/S-EP, LLC (Mallard Reserve) Storm Water Maintenance Agreement (SWMA) • Resolution #030-2022 - Approval of the Madyson Court Storm Water Maintenance Agreement (SWMA) • Resolution #031-2022 - Approval of Reduction of Cash Deposit for Dillet Investments, LLC • Resolution #032-2022 - Resolution to Establish an Annual License Fee to Operate a Short-term Rental • Resolution #033-2022 - Appointment of Citizen Members to Various Boards, Committees, and Commissions • Resolution #034-2022 - Appointment of Aldermen to Various Boards and Committees • Resolution #035-2022 - Declaring Certain Weeds to be Noxious in the City of Muskego • Resolution #036-2022 - Appointment of Weed Commissioner for the City of Muskego • Resolution #037-2022 - Resolution Declaring May 14, 2022 as World Migratory Bird Day • 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 NEW BUSINESS Resolution #038-2022 - Expressing Appreciation to John Engelhardt Alderperson Madden moved to approve; Alderperson Schroeder seconded. Motion carried. Mayor Petfalski thanked Mr. Engelhardt for all his years of service and was proud to call him his Alderman. Alderperson Schroeder stated she enjoyed working with Mr. Englehardt at the elections and hopes that continues. Mr. Engelhardt thanked everyone and has appreciated working will the elected officials and staff. He feels the City of Muskego is in good hands. REVIEW OF COMMITTEE REPORTS Finance Committee - March 22, 2022 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) 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 W 13960 Boxhorn Dr. Alderperson Hammel moved to approve; Alderperson Kubacki seconded. Motion carried. 4i COMMON COUNCIL 3 1 P a g e April 26, 2022 Approval of Outside Dance Permit for Moo Inc. S79S15851 Aud Mar Drive, (dba Bass Bay Brewhouse) as follows: Alderperson Madden moved to approve; Alderperson Hammel seconded. Motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Kubacki moved to approve of Utility Vouchers in the amount of $73,681.49; Alderperson Madden seconded. Motion carried. General Fund Vouchers Alderperson Kubacki moved to approve of General Fund Vouchers in the amount of $284,179.07; Alderperson Hammel seconded. Motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Kubacki moved to approve of Wire Transfers for Payroll/Invoice Transmittals in the amount of $359,464.96; Alderperson Terrence seconded. Motion carried. CITY OFFICIALS' REPORTS None. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW None. FUTURE AGENDA ITEMS None. ADJOURNMENT Alderperson Madden moved to adjourn at 6:15 p.m; Alderperson Schroeder seconded. Motion carried. Minutes taken and transcribed by Deputy Clerk Roller. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #040-2022 APPROVAL OF THE BAY LANE ELEMENTARY SCHOOL PARENT DROP OFF DRIVE STORM WATER MANAGEMENT PRACTICE MAINTENANCE AGREEMENT WHEREAS, The attached Storm Water Management Practice Maintenance Agreement has been submitted by Jeremiah Johnson for the Bay Lane Elementary School Parent Drop Off Drive; 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 Bay Lane Elementary School 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 10th DAY OF MAY 2022. SPONSORED BY FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #040-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 4/22cmc 7 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #041-2022 AWARD OF BID 2022 Road Improvement Program WHEREAS, The City advertised for bids for the 2022 Road Improvement Program and the following bids were received: Contractor Base Bid Payne & Dolan, Inc. $618,387.65 Wolf Paving $724,104.20 Stark Pavement Corp. $745,910.75 WHEREAS, The Public Works and Development Director reviewed the bids and recommends that the Base Bid be accepted as submitted by Payne & Dolan, Inc. in the amount of $618,387.65; and WHEREAS, The Finance Committee has reviewed the final recommendation to accept the bids submitted by Payne & Dolan, Inc. in the total amount of $618,387.65. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept the bid submitted by Payne & Dolan, Inc. in the total amount of $618,387.65. BE IT FURTHER RESOLVED That the Mayor and Clerk -Treasurer are authorized to sign the Contract in the name of the City and the City Attorney is authorized to make substantive changes to the Contract as may be necessary in order to preserve the general intent thereof. BE IT FURTHER RESOLVED That the Mayor is authorized to sign such substantive changes made by the City Attorney. DATED THIS 10th DAY OF MAY 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #041-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 4/22cmc COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #042-2022 APPROVAL OF A CERTIFIED SURVEY MAP Servi WHEREAS, A Certified Survey Map was submitted by Ken Servi on behalf of David Ludwig for a four (4) lot land division located at S81 W16448 Kurtze Lane (Tax Key No. 2218.981); and WHEREAS, This proposal is to create three new buildable lots and one outlot; and WHEREAS, The proposed lots range from approximately 1.511 acres to 6.629 acres in size with a .0796 acre outlot for stormwater management; and WHEREAS, The Plan Commission adopted Resolution #P.C. 035-2022 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by Ken Servi for a four (4) lot land division located at S81 W16448 Kurtze Lane subject to the conditions outlined in Resolution #P.C. 035- 2022. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED, That approval, as granted herein, is conditioned upon the vacation of Kurtze Court in accordance with the City's road vacation policy to determine compensation in the event that the land division results in lots encroaching upon the City's road right-of-way. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 10th DAY APRIL 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #042-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 5/22cmc 9 City of Muskego Plan Commission Supplement PC 035-2022 For the meeting of. May 3, 2022 REQUEST: Four (4) Lot Land Division — Certified Survey Map S81 W16448 Kurtze Lane / Tax Key No. 2218.981 NE '/4 & NW '/4 of Section 15 PETITIONER: Ken Servi on behalf of David Ludwig INTRODUCED: May 3, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 035-2022 The petitioner is seeking to divide an existing larger lot into a total of six separate lots and one outlot. By using Certified Survey Maps (CSMs) they are limited to four lots/outlots per CSM. This proposal is to create three new buildable lots and one outlot by this CSM. The proposed buildable lots range from 1.511 acres to 6.629 acres in size with a 0.796-acre outlot. PLAN CONSISTENCY PC 035-2022 Comprehensive Plan: The 2020 Plan depicts the area for medium density residential uses (1- 2.99 units/acre). The proposed concept is consistent with the Plan. Zoning: The property is currently zoned RL-3 Existing Lakeshore Residence District. Any new land divisions must follow the RS-3 Zoning District. The proposal is consistent with the Code. Parks and Conservation Plan: The 2017-2021 Plan depicts this area as low conservation priority and does not identify any park or trail areas or connections. Street System Plan: All required right-of-way for Kurtze Lane has been dedicated. If Kurtze Court is a public road right-of-way, it will need to be vacated. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer The lots will be served by municipal sewer system. An existing sewer Service Area: main may need to be removed, altered and/or have an easement provided for it. The proposal is consistent with the plan. Water Capacity Assessment The lots will be served by municipal water, which will need to be District: lextended by the developer. The proposal is consistent with the plan. Stormwater Management The Engineering Department is in the process of reviewing the Plan: development in its entirety to determine the level of stormwater management will be needed. The final development will be required to follow this determination. 10 DISCUSSION PC 035-2022 Upon initial review of the CSM, the bulk requirements of the code appear to be met. A full technical review is in the process of being completed. All corrections/additions will need to be addressed prior to the CSM being signed by the City and recorded. As part of this CSM, Outlot 1 would be dedicated to the City providing a 60-foot wide public lake access point to Bass Bay in accordance with the Land Division Ordinance of the City. The existing shed will be removed on Outlot 1. Similarly, the existing dwelling and all accessory structures on the other lots, including the boat house, will need to be razed. The existing cul-de-sac extending east from Kurtze Lane for the existing house is proposed to be vacated. A sanitary sewer main currently extends into the cul-de-sac, which will need to be removed, altered and/or encompassed by an easement as well. A large remnant parcel extends to the west and south that is disconnected from this property by Kurtze Lane and other developed residential lots. The remnant parcel is greater than 25 acres, so large enough the it is not required to be included on the CSM. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 035-2022 Approval of Resolution PC 035-2022 11 RESOLUTION #P.C. 035-2022 APPROVAL OF A FOUR LOT CERTIFIED SURVEY MAP FOR KEN SERVI LOCATED AT S81 W16448 KURTZE LANE / TAX KEY NO. 2218.981 WHEREAS, A Certified Survey Map (CSM) was submitted by Ken Servi on behalf of David Ludwig for a four (4) lot land division located at S81 W16448 Kurtze Lane / Tax Key No. 2218.981, and WHEREAS, This proposal is to create three new buildable lots and one outlot, and WHEREAS, The proposed buildable lots range from 1.511 acres to 6.629 acres in size along with a 0.796 acre outlot, and WHEREAS, The 2020 Comprehensive Plan depicts the area for medium density residential uses and the proposed land division is consistent with the plan, and WHEREAS, The proposed lots are currently zoned RL-3 Lakeshore Residence District, which require minimum lot sizes of 15,000 SF with a minimum average width of 100 feet per lot, and WHEREAS, All lots will be served by the municipal sewer system, and WHEREAS, All lots will be served by municipal water, which will need to be extended by the developer, and WHEREAS, Outlot 1 would be dedicated to the City providing a 60-foot wide public lake access point to Bass Bay in accordance with the Land Division Ordinance, and WHEREAS, The existing home and all accessory structures, including the boat house, will need to be removed from all lots within the CSM, and WHEREAS, If Kurtze Court is a public road right-of-way, it will need to be vacated. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Ken Servi on behalf of David Ludwig for a four (4) lot land division located at S81 W16448 Kurtze Lane / Tax Key No. 2218.981, subject to technical corrections as identified by the City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: May 3, 2022 ATTEST: Adam Trzebiatowski AICP, Planning Manager 13 CERTIFIED SURVEY MAP NO. BEING A DIVISION OF LANDS LOCATED IN THE SOUTHEAST Y4 OF THE NORTHWEST Y4 AND THE SOUTHWEST Y4 OF THE NORTHEAST Y4 OF SECTION 15, TOWNSHIP 5 NORTH, RANGE 20 EAST, IN THE CITY OF R CONC. MON. W/BRASS CAP FOUND MUSKEGO, WAUKESHA COUNTY, WISCONSIN. C) INDICATES IRON PIPE FOUND SURVEYOR: INDICATES 1 INCH DIA. IRON PIPE, 18 INCHES IN LENGTH, WEIGHING 1.68 LBS PER LINEAL FOOT, SET. -ALL DIMENSIONS SHOWN ARE MEASURED TO THE NEAREST HUNDREDTH OF A FOOT. -ALL BEARINGS SHOWN ARE REFERENCED TO THE SOUTH LINE OF THE NW 1/4 OF SECTION 15, T5N, R20E, WITH A BEARING OF S89'26'34"W. SURVEY DATUM: COORDINATES ARE BASED ON THE WISCONSIN COUNTY COORDINATE SYSTEM (WICORS), WAUKESHA COUNTY. NORTH AMERICAN DATUM OF 1983, 2011 ADJUSTMENT (NAD83(2011)). NORTH AMERICAN VERTICAL DATUM OF 1988 (NAVD88(2012)), USING THE WISCONSIN CONTINUALLY OPERATING REFERENCE STATIONS (WISCORS & GEOID 12A). LOCA710N MAP °� I NW1/4&NE1/4 SECTION 15-5-20 scuE 1'-2000' N SITE — — BASS BAY L = 31.20' R = 385.95' engineering civil design and consulting 9205 W_ Center Street Suite 214 Milwaukee, WI 53222 PH. (414) 443-1312 www_cj-engineering.com GRAPHIC SCALE 0 75 150 1 INCH = 150 FT. I UNPLATTED LAND — — — — — ND 1"IP F0.72' N uNPLATTED LAND (TO MEAN ER) 20' 1.77' E N 89'26'34' E 565.01' N 89°26'34 E 434.23 - - 130.79 EXST SHED (TO OUTLOT 10.796 ACRES 60' PROP, PUBLIC ACCI .00' RAZED) 34,682 S.F. (TO MEANDER) TO BASS BAY � N89.26'34"E 591.05' LOT 1 65,815 S.F. 1.511 ACRES QRq•d3'9q"W .3.31 37' (TO MEANDER) 0) LOT 2 N 69,263 S.F. O 1.590 ACRES f-18.00' CRq•Q3'�q"W (TO MEANDER 330. 3 � M � �CD OI301-030 O C N 00 a 3 Z o Z � LJ x ED p i0 I � Ld �Q 1[) 3 7N-' N of Z (D I 30j 30' 06 r� N o z MEANDERI'�- LINE z 6 w� LO -\ b o n O z W cn �- 20' � < IQO w 3'48'E S47°49'46"E 6�\ 86.87' 20 S29°14'07"E 102.56' •��58'E S00°04'26"W 20' _ fk Q. 44' 50.14' N Bf Rq fNsr 20' 0W0«iN�AMf S76° 4 WELL �l gRAG �RAMf Bf Rg2fD) % 2 E ® (TG e fe . 53, VACATED KURTZE CT®E sr2fD) S77° 4639"W PER RESOLUTION WELL 87 32' DOC. N0. LOT 3 288,774 S.F. 6.629 ACRES M (TO MEANDER) F�NOF </NF /Q; 20 CHORD = 31.19' N 82 43'S3' W s87'6, w - 091, CH. BEAR. N00'02'01'E �� 228•37' -y 62 8w 20' 5�5.544j i" 9 .46 / L = 139.46' / 0) — PARCEL 1 ,\� 14 CSM 5042 % 0 ,q.6 R = 385.95' PARCEL z CHORD = 138,70' CSM 5042 �� 20� 14.6' 20' BASS CH. BEAR. N12°42'02"E _ _ �* / / ^� � LOT 1 � \ BAY ORDINARY HIGH WATER EL. o CSM 5043 \ % / M�PNQ N� 02/16/2022 = 771.st / _( FND CONC. MON. W/ BRASS CAP FND CONC. MON. LN COP OF THE 1 4 OF / W/ BRASS CAP N07`52'04"E C 5-5-20 SE MEANDER COR 12.74' z Z� OF THE NW 1/4 EAST R.O.W. LINE / OF SEC 15-5-20 1,,,-'-OF OF KURTZE LN. SEE DETAIL DIST. FROM I SOUTH LINE OF MEANDER COR. TO THE NW 1/4 OF SOUTH LINE OF THE NW 1/4 AST R.O.W. 2.19 SEC. 15-5-20 OF SEC. 15-5-20 N89°26'34"E N89°26'34"E 1890.72' DETAIL (NTS) THIS INSTRUMENT DRAFTED BY CHRISTOPHER A. PAGE 1 OF 4 14 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #043-2022 APPROVAL OF A CERTIFIED SURVEY MAP Servi WHEREAS, A Certified Survey Map was submitted by Ken Servi on behalf of David Ludwig for a four (4) lot land division located at S81 W16448 Kurtze Lane (Tax Key No. 2218.981); and WHEREAS, This proposal is to create four new buildable lots from Lot 3 of the CSM from Resolution PC 035-2022; and WHEREAS, The proposed lots range from approximately 1.509 acres to 1.796 acres in size; and WHEREAS, The Plan Commission adopted Resolution #P.C. 036-2022 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by Ken Servi for a four (4) lot land division located at S81 W16448 Kurtze Lane subject to the conditions outlined in Resolution #P.C. 036- 2022. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED, That approval, as granted herein, is conditioned upon the vacation of Kurtze Court in accordance with the City's road vacation policy to determine compensation in the event that the land division results in lots encroaching upon the City's road right-of-way. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 10th DAY APRIL 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #043-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 5/22cmc 15 City of Muskego Plan Commission Supplement PC 036-2022 For the meeting of. May 3, 2022 REQUEST: Four (4) Lot Land Division — Certified Survey Map S81 W16448 Kurtze Lane / Tax Key No. 2218.981 NE '/4 & NW '/4 of Section 15 PETITIONER: Ken Servi on behalf of David Ludwig INTRODUCED: May 3, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 036-2022 The petitioner is seeking to divide an existing larger lot into a total of six separate lots and one outlots. By using Certified Survey Maps (CSMs) he is limited to four lots/outlots per CSM. This proposal is to create four new buildable lots by CSM from Lot 3 of the CSM from Resolution PC 035-2022. The proposed lots range from 1.509 acres to 1.796 acres in size. This is the second CSM in this series of land divisions. PLAN CONSISTENCY PC 036-2022 Comprehensive Plan: The 2020 Plan depicts the area for medium density residential uses (1- 2.99 units/acre). The proposed concept is consistent with the Plan. Zoning: The property is currently RL-3 Existing Lakeshore Residence District. Any new land divisions must follow the RS-3 Zoning District. The proposal is consistent with the Code. Parks and Conservation Plan: The 2017-2021 Plan depicts this area as low conservation priority and does not identify any park or trail areas or connections. Street System Plan: All required right-of-way for Kurtze Lane has been dedicated. If Kurtze Court is a public road right-of-way, it will need to be vacated. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer The lots will be served by municipal sewer system. An existing sewer (Service Area: main will need to be removed. The proposal is consistent with the plan. District: ater Capacity Assessment The lots will be served by municipal water, which will need to be extended by the developer. The proposal is consistent with the plan. Fstormwater Management The Engineering Department is in the process of reviewing the Plan: development in its entirety to determine the level of stormwater management will be needed. The final development will be required follow this determination. 16 DISCUSSION PC 036-2022 Upon initial review of the CSM, the bulk requirements of the code appear to be met. A full technical review is in the process of being completed. All corrections/additions will need to be addressed prior to the CSM being signed by the City and recorded. This CSM is a redivision of the Lot 3 from the previous Certified Survey Map of Resolution PC 035-2022. As mentioned above, the engineering department is in the process of reviewing the development for stormwater management requirements. The existing dwelling and accessory structures on Lots 3 & 4 of this CSM will be razed. The existing cul-de-sac extending east from Kurtze Lane for the existing house is proposed to be vacated. A sanitary sewer main currently extends into the cul-de-sac, which will need to be removed as well. A large remnant parcel extends to the west and south that is disconnected from this property by Kurtze Lane and other developed residential lots. The remnant parcel is greater than 25 acres, so large enough the it is not required to be on the CSM Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 036-2022 Approval of Resolution PC 036-2022 `IN RESOLUTION #P.C. 036-2022 APPROVAL OF A FOUR LOT CERTIFIED SURVEY MAP FOR KEN SERVI LOCATED AT S81 W16448 KURTZE LANE / TAX KEY NO. 2218.981 WHEREAS, A Certified Survey Map (CSM) was submitted by Ken Servi on behalf of David Ludwig for a four (4) lot land division located at S81 W16448 Kurtze Lane / Tax Key No. 2218.981, and WHEREAS, This proposal is to create four new buildable lots from Lot 3 of the CSM from Resolution PC 035-2022, and WHEREAS, The proposed lots range from 1.509 acres to 1.796 acres in size, and WHEREAS, The proposed lots are currently zoned RL-3 Lakeshore Residence District, which require minimum lot sizes of 15,000 SF with a minimum average width of 100 feet per lot, and WHEREAS, The 2020 Comprehensive Plan depicts the area for medium density residential uses and the proposed land division is consistent with the plan, and WHEREAS, All lots will be served by the municipal sewer system, and WHEREAS, All lots will be served by municipal water, which will need to be extended by the developer, and WHEREAS, If Kurtze Court is a public road right-of-way, it will need to be vacated. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Ken Servi on behalf of David Ludwig for a four (4) lot land division located at S81 W16448 Kurtze Lane / Tax Key No. 2218.981, subject to technical corrections as identified by the City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: May 3, 2022 ATTEST: Adam Trzebiatowski AICP, Planning Manager 19 CERTIFIED SURVEY MAP NO. BEING A REDIVISION OF LOT 3, CSM______ LOCATED IN THE SOUTHEAST Y4 OF THE NORTHWEST Y4 AND THE SOUTHWEST Y4 OF THE NORTHEAST Y4 OF SECTION 15, TOWNSHIP 5 NORTH, RANGE 20 EAST, IN THE CONC. MON. W/BRASS CAP FOUND CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. �O INDICATES IRON PIPE FOUND INDICATES 1 INCH DIA. IRON PIPE, 18 INCHES IN LENGTH, WEIGHING 1.68 LBS PER LINEAL FOOT, SET. -ALL DIMENSIONS SHOWN ARE MEASURED TO THE NEAREST HUNDREDTH OF A FOOT. -ALL BEARINGS SHOWN ARE REFERENCED TO THE SOUTH LINE OF THE NW 1/4 OF SECTION 15, T5N, R20E, WITH A BEARING OF S89'26.34"W. SURVEY DATUM: COORDINATES ARE BASED ON THE WISCONSIN COUNTY COORDINATE SYSTEM (WICORS), WAUKESHA COUNTY. NORTH AMERICAN DATUM OF 1983, 2011 ADJUSTMENT (NAD83(2011)). NORTH AMERICAN VERTICAL DATUM OF 1988 (NAVD88(2012)), USING THE WISCONSIN CONTINUALLY OPERATING REFERENCE STATIONS (WISCORS & GEOID 12A). F SURVEYOR: engineering civil design and consulting 9205 W_ Center Street Suite 214 Milwaukee, WI 53222 PH. (414) 443-1312 www_cj-engineering.com LOCA710N MAP GRAPHIC SCALE NW 1/4 & NE 1 /4 I o 75 150 a SECTION 15-5-20 sce,lE 1'-2000' I �=I SITE N BASS 1 INCH = 150 FT. — — / BAY — UNPLATTED LAND — — — — — — — — — — — — — UNPLATTED LAND I \ Z OU TLOT 1 w0 I I CSM ------ — — — — �� Z 30 130' w I-- - z L 0 T 1 CSM �I L QO I , W a I L 0 T 2 C S M F- i S89'43'29"W o 330.53' VACATED } KURTZE CT. � I o PER RESOLUTION LOT 3 S%J �p DOC. N0. ______ 1> m a0$9—78,216 S.F. 4 Sg -- S'43'29'W 325.119' 1.796 ACRES 0 MEA E48 44 E o O to d L�4 _ R) (Wor UNCAME 3 io N 75,966 S.F. O of RgZFD) oXsr F 20 - I !' � N ao -- _ _ 1.745 ACRES wf«N�aye S16. o O IS89'43'26V USPIo MEANDER) qX qc FRgMf (TO Be Rg2FD) IZ- 44.91' 292.91 ® - ('-081, Zep 56449, S7 LOT � > 165817ACRES Sg3 H WELL7,55.18' (TO MEANDE�^S89'43'29"W'n263.14'N�59.99' L 65,717 OT 2332E MF�ND O S.6 F. 34 a FR L = 31.20' z 1 R = 385.95' CHORD = 31.19' 1 N 82 43'S3' CH. BEAR. N00'02'01'E W 228.37' / — L = 139.46' / R = 385.95' \ PARCEL 1 CSM 5042 PARCEL 2 \ — — — CHORD = 138,70' CSM 5042 CH. BEAR. N12°42'02"E / — — _ LOT 1 CSM 5043 1.509 ACRES (TO MEANDER) �NF s8/e 76 Og W 6? 9,9, 515.54% A .46 56� 35 pTER 14.6' j 20 BASS BAY ORDINARY HIGH WATER EL. 02/16/2022 = 771.6t FND CONC. MON. / �� W/ BRASS CAP n FND CONC. MON. LN COP OF THE / �� 'N 1 4 OF / ^ W/ BRASS CAP N07`52'04"E C 5-5-20 / �� SE MEANDER COR 12.74' z Z� OF THE NW 1/4 EAST R.O.W. LINE / OF SEC 15-5-20 1,,,-'-OF OF KURTZE LN. SEE DETAIL DIST. FROM I SOUTH LINE OF MEANDER COR. TO THE NW 1/4 OF SOUTH LINE OF THE NW 1/4 AST R.O.W. 2.19 SEC. 15-5-20 OF SEC. 15-5-20 N89`26'34"E N89'26'34"E 1890.72' DETAIL (NTS) THIS INSTRUMENT DRAFTED BY CHRISTOPHER A. PAGE 1 OF 4 20 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 10th DAY OF MAY 2022. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: April 26, 2022 ATTEST: Clerk -Treasurer Notice of Ordinance Published: , 2022 21 City of Muskego Plan Commission Supplement PC 028-2022 For the meeting of. May 3, 2022 REQUEST: Rezoning the lot from A-1 Agricultural District and RCE — Country Estate District to RCE — Country Estate District. Tax Key No. 2280.999.014 / S99 W20523 Parker Drive SE '/4 of Section 30 PETITIONER: Bryon Hrin INTRODUCED: May 3, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 028-2022 The petitioner has submitted a rezoning request from A-1 Agricultural District and RCE — Country Estate District to RCE — Country Estate District for the entire parcel. In June 2018 the petitioner requested a rezoning for a portion of the lot in order to divide off several lots. That rezoning request was granted via Resolution PC 031-2018 and Ordinance #1417 from the Common Council. PLAN CONSISTENCY PC 028-2022 Comprehensive Plan: The 2020 Plan depicts the areas for rural density uses. The proposal is consistent with the Plan. Zoning: The property is currently zoned A-1 (Agricultural District) and RCE Country Estate District. The zoning being requested is RCE (Country Estate District) for the entire lot. Park and Conservation Plan: No acquisitions are proposed in this area. The proposal is consistent lwith the Plan. Street System Plan: The Certified Survey Maps previously approved show street dedications �as required. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Private septic or mound systems will service these lots. The proposal is Service Area: consistent with the plan. Water Capacity Assessment Private water wells will service these lots. The proposal is consistent District: with the plan. DISCUSSION PC 028-2022 As stated above, the petitioner is requesting a rezoning that will make the entire property RCE — Country Estate District. Due to the last rezoning and a change in future lot layouts, there are a few lots that will have split zoning on their parcel, meaning that a portion of the future lots would be A-1 Agricultural District and the remainder of the lot would be RCE — Country Estates District. This rezoning will clean up the split zoning and the full parcels will fall under a single zoning district. In addition to the rezoning that was approved, three successive Certified Survey Maps were approved in November 2020 to divide the property into six buildable residential lots, one existing residence and an outlot for storm water management. Rezoning As mentioned above, the request is to rezone the property from A-1 Agricultural District and RCE — Country Estate District to RCE — Country Estate District. The 2020 Comprehensive Plan identifies this area as rural density uses and no Comprehensive Plan change is required as part of this rezoning. The rezoning will not impact the Certified Survey Maps that were previously approved by the Plan Commission since the minimum lot size is the same, however the minimum average width is slightly less in the RCE — Country Estates District. Minimum setbacks and offsets will be consistent with the rezoning approval with the requirements of a single Zoning District applying to each lot. A public hearing was heard before the Common Council on April 26, 2022. One resident spoke, from a lot on Madysen Court. There were no concerns expressed as that resident was merely interested in learning what kind of development was happening in the future in their vicinity. Staff recommends approval of the rezoning petition from A-1 Agricultural District and RCE — Country Estate District to RCE — Country Estate District. There are no changes to Resolutions PC 069-2020, PC 070-2020 or PC 071-2020 approving the Certified Survey Maps due to this rezoning. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 028-2022 Approval of Resolution PC 028-2022 23 RESOLUTION #PC 028-2022 Supplemental Map Bryon Hrin S99 W20523 Parker Drive !,1 &V, cV w MUSKEG MWI. W+ PARKER DR D < O , x z C) k.� 4afr .4 s '4 H 5F q ISIS Q Agenda Item(s) Right -of -Way Properties 0 320 640 Feet 1 1 1 Prepared by City of Muskego Planning Department r 24 RESOLUTION #P.C. 028-2022 RECOMMENDATION TO COUNCIL TO REZONE A PROPERTY FROM A-1 AGRICULTURAL DISTRICT AND RCE — COUNTRY ESTATE DISTRICT TO RCE — COUNTRY ESTATE DISTRICT FOR THE HRIN PROPERTY LOCATED IN THE SE'/ OF SECTION 30 (PARKER DRIVE / TAX KEY 2280.990.014). WHEREAS, A petition to rezone a portion of a property from A-1 Agricultural District and RCE — Country Estate District to RCE — Country Estate District at the property located in the SE '/4 of Section 30 (Tax Key No. 2280.990.014 /S99 W20523 Parker Drive), and WHEREAS, A Public Hearing for the rezoning was heard before the Common Council on May 26, 2022 where no concerns were discussed, and WHEREAS, The requested RCE district allows single-family residential uses and is consistent with the zoning surrounding this parcel to the west and south, and WHEREAS, In June 2018 the petitioner successfully rezoned a portion of the lot in order to divide off several lots via Resolution PC 031-2018 and Ordinance #1417 from the Common Council, and WHEREAS, Three successive Certified Survey Maps were approved in November 2020 to divide the property into six buildable residential lots, one existing residence and an outlot for storm water management, and WHEREAS, The 2020 Comprehensive Plan already identifies this area for Rural Density Residential uses which is consistent with the proposed and current uses, and WHEREAS, Due to the last rezoning and a change in future lot layouts, there are a few lots that would have split zoning on their parcel, meaning that a portion of the future lots would be A-1 Agricultural District and the remainder of the lot would be RCE — Country Estates District until this rezoning clarifies the zoning on the entire lots, and WHEREAS, The development will be served by private on -site sewer systems and private water wells, and THEREFORE BE IT RESOLVED, That the Plan Commission does hereby recommend approval to the Common Council to rezone a property from A-1 Agricultural District and RCE — Country Estate District to RCE — Country Estate District for the Hrin property located in the SE '/4 of Section 30 (Tax Key 2280.999.014 / Parker Drive). BE IT FURTHER RESOLVED, There are no changes to Resolutions PC 069-2020, PC 070-2020 or PC 071-2020 approving the Certified Survey Maps due to this rezoning. BE IT FURTHER RESOLVED, That a copy of said plans be kept on file in the Building Department and that all aspects of this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission. BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall result in the imposition of fines of $100 per day, the initiation of legal action, or both. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: May 3, 2022 ATTEST: Adam Trzebiatowski AICP, Planning Manager 25 CITY OF MUSKEGO FINANCE COMMITTEE MINUTES April 12, 2022 5:45 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:45 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL APPROVED Cry 01C n MUSKEGO Present: Committee Members Alderpersons Wolfe, Kubacki, and Madden. Also present: Alderpersons Hammel, Terrence, Kapusta, 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 22, 2022 Alderperson Madden moved to approve. Alderperson Kubacki seconded; motion carried. LICENSE APPROVALS None. NEW BUSINESS Recommend Approval of Letter of Credit Reduction for The Glen at Muskego Lakes, LLC Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. Recommend Approval of MK/S-EP, LLC Developer's Agreement (Mallard Reserve) Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded; motion carried. Approval of Pier Replacement at Idle Isle Alderperson Kubacki moved to approve; Alderperson Madden seconded. Mr. Kroeger explained that both of the launching piers are over 20 years old and have been repaired many times over the years. Though not in the 2022 budget, money can be transferred from another project that came in under budget to landfill in order to pay for replacing the piers. Motion carried. NEV April 12, 2022 Finance Committee Minutes 2 VOUCHER APPROVAL Utility Vouchers Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of $68,076.79. Alderperson Madden seconded; motion carried. Tax Vouchers Alderperson Kubacki moved to recommend approval of Tax Vouchers in the amount of $2,336.52. Alderperson Wolfe seconded; motion carried. General Fund Vouchers Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the amount of $829,847.50. Alderperson Madden seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Kubacki moved to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $373,051.58. 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 5:55 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Ms. Crisp. WA CITY OF MUSKEGO PLAN COMMISSION MINUTES 04/07/2022 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderman Kubacki called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL APPROVED CryOf USKEGO �n Present: Common Council President Kubacki, Alderman Madden, Commissioners Bartlett and Oliver, Planner Trzebiatowski. Absent: Mayor Petfalski, Commissioners Buckmaster, Gazzana and Graf. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the Minutes of the March 1, 2022 meeting. Commissioner Oliver made a motion to approve the March 1, 2022 minutes. Alderman Madden seconded. Motion to approve passed unanimously. PUBLIC HEARING Public Hearing for a Conditional Use Grant in accordance with the Muskego Zoning Ordinance for the purpose of allowing a gas station use and an auto service facility use as part of the development of Fleet Farm located at Racine Avenue & College Avenue / Tax Key No. 2177.996. Steven Lange, W186 S6569 Topaz Drive, He has many questions and is concerned with the infrastructure, size of the building, whether another gas station is needed, who is paying for infrastructure and what is all behind this proposal at this location when there are other areas available within the City. Questions what kind of studies are being done, what the timetable is. Muskego prides itself on being a rural community and this development will be taking that away. He would also like to know when residents going to be informed of all of this and what if someone has an objection, what can they do. Jim Nichols, S78 W20506 Monterey Drive, thinks this is a great idea. Per the map there is not a ton of land for a ton of development. He is more concerned with the quarry due to the damage to the road and the rocks and stones on the road especially when riding a motorcycle it can be very hazardous. What is the land going to be used for conversely if not used as a Fleet Farm? This will be a great benefit to the City as the City doesn't have any big box stores. 28 Tommy Conley W 186 S6401 Topaz Drive, His question deals with the traffic on College and Racine Avenue. Trying to turn across Racine onto College and College onto Racine is tough enough now and then adding a big box store with a gas station will make this more difficult with the added traffic. Are there road plans for this development? There is a lot of traffic now and will get worse with the new development. There is another development between College and Martin and should something be done before there are accidents. His questions and concerns are with the infrastructure and whether it is part of the project or not part of the project. Just more concerned with the planning of the project and infrastructure. CONSENT BUSINESS RESOLUTION PC 026-2022 Approval of a 2-Lot Certified Survey Map for David & Wendy Henneberry located at S93 W19721 Henneberry Drive / Tax Key No. 2239.996. RESOLUTION PC 027-2022 Approval of a Temporary Garden Center for Andrew Werner of AW Greenhouses located at S74 W17009 Janesville Road / Tax Key No. 2199.999.022. Alderman Madden made a motion to approve the consent business engross. Commissioner Bartlett seconded. Motion to approve passed unanimously. OLD BUSINESS FOR CONSIDERATION RESOLUTION PC 056-2021 Approval of an Annual Review for Frey Auto located at S106 W16301 Loomis Road / Tax Key No. 2293.996.002. No Discussion / Action NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 025-2022 Approval of a Conditional Use Grant for Fleet Farm located at College Avenue & Racine Avenue / Tax Key No. 2177.996. Common Council President Kubacki wanted to clarify that this is a singular development. There are no plans for development in the area. He understands the concern with the trucks from the quarry. Both Racine and College Avenue are both County Highways and they are working with the County for access and they will determine if any improvements are needed including lanes, lights, markings, etc. Planner Trzebiatowski provided an overview of the Fleet Farm and purpose of the Conditional Use Grant Public Hearing. As for the infrastructure there is no City funding going into any infrastructure and the developer found this location on their own. The existing Zoning that is there already allows this use by right. The only reason this hearing is occurring is specifically for the gas station use and the auto repair use that require a Conditional Use. The store itself was approved at the last meeting. The notice went out this month to follow statutory requirements for conditional uses. Regarding the infrastructure, the sewer will be connected to the municipal system but the water pressure couldn't be met by the current City system so they will be on a private well. Regarding the roads, both roads are under County jurisdiction and the County is reviewing a Traffic Impact Analysis. As for the timetable, it is anticipated that Fleet Farm will be starting as soon as possible. This property has always been planned for a business use. For the stormwater, the new development will need to meet all MMSD, DNR and City requirements for storm water which also includes catchment systems for the gas station use. Commissioner Bartlett shares the concerns with residents regarding the traffic at the intersection, but as Adam said is that the County regulates this. The County is tough on development and they are accessible to anyone. 29 Commissioner Oliver asked about the size of the store. Planner Trzebiatowski explained that this store is approx. 137,000 square feet that is smaller than the previous stores. As mentioned last month Fleet Farm is moving towards smaller stores with centralized distribution. A member of the public asked if the plans are available for viewing. Planner Trzebiatowski said that everything is available through the City's website. You just need to look at the Plan Commission agendas and everything that is on the screens during the meeting is available. Otherwise, the plans area available in the office anytime. Alderman Madden made a motion to approve Resolution PC 025-2022. Commissioner Bartlett seconded. Motion to approve passed unanimously. MISCELLANEOUS BUSINESS None ADJOURNMENT Alderman Madden made a motion to adjourn. Commissioner Oliver seconded. Motion to adjourn passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Planner 30 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1473 AN ORDINANCE TO AMEND CHAPTER 30, SECTIONS 30-1 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Polling Places) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: - Chapter 30, Sections 30-1 of the Municipal Code of the City of Muskego is hereby amended to read as follows: 30-1 Polling places. Wards 1, 2, 3, 17, & 18 District 1 Wards 4, 5, & 6 District 2 Wards 7 & 8 District 3 Wards 9 & 10 District 4 Wards 11 & 12 District 5 Wards 13, 14, & 19 District 6 Wards 15 & 16 District 7 Muskego Public Library — Rooms #1, #2 & #3 S73 W16663 Janesville Road Muskego Public Library — Room #4 S73 W16663 Janesville Road Muskego City Hall - Lobby W182 S8200 Racine Avenue Muskego City Hall — Room #2 W182 S8200 Racine Avenue Muskego City Hall — Room #1A & #1 B W182 S8200 Racine Avenue Muskego City Hall — Council Chambers W182 S8200 Racine Avenue Muskego City Hall — Council Chambers W182 S8200 Racine Avenue 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 Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS ATTEST: Clerk -Treasurer DAY OF MAY 2022. CITY OF MUSKEGO Rick Petfalski, Mayor First reading: 5/10/2022 Ordinance Published: , 2022 5/22cmc 31 83 W0970 IV V V FIELD DR L'/ I m l:J LI 12 Wffd 13 S DENOON RD COLLEGE AVE a rd 8 c*94ACN10%. 3 830 Z 833 J Supervisory District 24 i 83 83 0 o 11 LJ C� 6 d U JPN�Sv\�`E RO wwd 10 KELSEY DR [I? Dka @ tLw/��s7 �14 82 $2 s m MUSKEGO DAM DR Wme a 83 IMI Ward 5 0 v a 1Q WmTd 4 Supervisory District 23 $2 m 82 82 Ward 2 Ward 3 OR BOXHORN DR I islt. 7 • 82 82 UNION CHURCH DR a _�NANEr� Wa rd�5� RYAN DR O F- N M 481 C4 Of GO 2022 Election Districts Assembly District Boundaries Legend Assembly Districts Ward 1--7 Supervisory Districts Aldermanic District District 1 District 2 District 3 District 4 District 5 District 6 Distrcit 7 0 0.25 0.5 Miles 1 Disclaimer: The data presented in this map has been arranged from various sources, each of which can cause varying degrees of inaccuracies or inconsistencies. Such discrepancies in data are inherent and in supplying this product to the public the City of Muskego assumes no liability for its use or accuracy. For questions or comments regarding oversight, adjustments, or updates please visit CityOfMuskego.org/directory for contact information. Coordinate System: SPCS Wisconsins South (4803) Projection: Lambert Conformal Conic Datum: NAD83 National Spatial Reference System 2011 Map Units: Foot US Map Revised: 5/6/2022 3'9 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1474 AN ORDINANCE TO AMEND CHAPTER 267-19 AND ADD CHAPTER 267-20 TO THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Mobile Food Vendors) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 267-19 of the Municipal Code of the City of Muskego is hereby renumbered to 267-20 and the new 267-19 is to read as follows: § 267-19. Mobile Food Vendors. A. Definitions. As used in this Chapter, the following terms shall have the meanings indicated: Mobile Food Vehicle. A motorized vehicle, including those on water (hereinafter referred to as a "food truck" and/or "mobile food vehicle") which may temporarily park in an area designated by this chapter and engage in the service, sale, or distribution of ready -to -eat food for individual portion service to the general public directly from the vehicle upon issuance of a vendor vehicle permit by the City Clerk and conformance with the regulations established by this chapter. Mobile Food Vehicles include pushcarts, trailers, bicycles, flotation apparatuses, and all other devices which may be used for keeping, storing, or warming food or beverages for sale by a Mobile Food Vehicle Vendor and which may or may not be moved with the assistance of a motor. Mobile Food Vehicle Vendor. The registered owner of a mobile food vehicle or the owner's agent or employee is referred to in this chapter as "vendor". B. Purpose and Authority. The purpose of this ordinance is to regulate mobile food vending activities in order to protect public health, safety, and welfare, while accommodating commercial uses that generally promote an active and social pedestrian environment within appropriate areas of the City of Muskego. This ordinance is also written with specific consideration given to the continued successful operation of existing brick and mortar restaurant establishments in recognition of the investments they make, and tax revenue they generate within Muskego. The overall goal of this ordinance is to provide a business climate in Muskego that offers fair opportunities for both mobile food vending operations and permanent restaurants in order to provide residents and visitors with a variety of food options and a vibrant food scene in our community. The Common Council carries out these purposes under its legislative authority and police power under Sec. 62.11(5), Wis. Stats. to regulate and license to protect the public's health, safety, and welfare. 33 Ord. #1474 E C. Scope. This Chapter shall apply to all mobile food vehicles in the City of Muskego, regardless of whether mobile food establishments currently exist or are permitted before the adoption of this Chapter. D. Exemptions. The provisions of this section shall not apply to the following: 1. Those transacting business entirely inside a store building; 2. Those who operate a permanent business establishment that place items sold at such operator's business establishment outside of their business for which Plan Commission approval is required; 3. Those who operate home delivery conveyance of grocery stores, restaurants, dairies and/or bakeries; 4. Any person selling agricultural food products which such person has grown so long as there is no onsite food preparation and said person is licensed with the appropriate State or local agency; 5. Any person selling goods at a farmer's market/flea market, on premises under the control of the farmer's market/flea market organizers, so long as said person is licensed with the Waukesha County Health Department. Any events occurring more than one time in a calendar year shall require Plan Commission approval; 6. Any person with a food stand/unit at a festival, with permission from festival organizers, on premises under the control of festival organizers; 7. Any nonprofit organization that conducts such business as part of the non -profit's fundraising activities or endeavors at occasional times. 8. A City resident under the age of 18 selling water, soda, shaved ice, or similar beverage only at occasional times from a stand on private property, or within a park with the permission of the Muskego Recreation Department. E. Permit required. 1. It shall be unlawful for any person to do any of the following within a public right- of-way or on public property in the City of Muskego without first having obtained a valid vendor vehicle permit as prescribed in this chapter: a. Operate a mobile food vehicle; b. Serve, sell, or distribute food from a mobile food vehicle; c. Cook, wrap, package, process, or portion food in a mobile food vehicle for service, sale, or distribution. 34 Ord. #1474 3 F. Permit application. 1. Any person desiring to operate a mobile food vehicle will make written application for a vendor vehicle permit to the City Clerk's office. The application for such permit shall be on forms provided by the City Clerk's office and will include all of the following: a. The name, signature, and address of each applicant and of each member or officer of a corporate applicant. b. Vehicle registration and a description, including make, model, vehicle identification number (VIN), and license plate, of the mobile food vehicle. c. A valid copy of all necessary licenses, permits or certificates required by the County of Waukesha, the State of Wisconsin, or any subsidiary enforcement agencies or departments thereof, including but not limited to valid proof of registration for the vehicle and driver's licenses for all operators. d. The location(s) in which the mobile food vehicle intends to operate within the City limits. e. Any additional information deemed necessary by the City Clerk to determine if issuance of a mobile food vending permit would be in the best interest of the public. 2. Upon receipt of an application for a vendor vehicle permit, the Clerk may conduct a background check and may refer to the Chief of Police, or his or her designee, who may make and complete an investigation of the statements made in such application. Any such investigation will be completed as soon as practicable. The City Clerk may refuse to issue a permit if any of the following is determined: a. The application contains any material omission or materially inaccurate statement; b. The applicant is not eligible to have the vendor vehicle permit under the provisions of § 111.321 et. seq., Wis. Stats., or any other applicable Wisconsin Statute(s) or Laws. c. The applicant was convicted of a crime, statutory or ordinance violation within the last five years, the nature of which is directly related to the applicant's fitness to engage in direct selling or is a violation pertinent to the safety of citizens, including, or of a similar nature to, fraud, burglary, robbery, theft, assault and sexual assault. d. The applicant failed to comply with any applicable provisions of Subsection F(1) above. e. The applicant fails to sign a Mobile Food Vendor Permit and Hold Harmless Agreement provided by the City. 35 Ord. #1474 4 3. At the time the application forms are turned in, a fee to cover the cost of processing the registration, as well as the required annual license fee shall be paid to the Clerk in an amount as established by the Common Council. 4. The City Clerk shall issue or deny the permit, in his or her sole discretion, based on the foregoing conditions. In the event of denial, said determination shall be in writing and notice will be provided via in person or by first class mail or email to the addresses listed on the application. An applicant who is denied a permit may have said determination reviewed by the Common Council. In such an instance, the review shall be conducted in accordance with Chapter 6 of the Muskego Municipal Code. 5. A permit issued under this section shall be valid for a period of one year, unless suspended or revoked for cause, and shall not be assignable or transferable. a. Each vendor vehicle permit will expire on June 30th of each year. b. A vendor vehicle permit is not transferable from person to person. c. A vendor vehicle permit is valid for one vehicle only and is not transferable. A separate permit shall be obtained for each vehicle used by the mobile food vehicle vendor. d. The vendor vehicle permit will be permanently and prominently affixed to the mobile food vehicle. e. Permit fees, late fees, and renewal fees shall be paid in accordance with the fee schedule set by resolution of the City Council. G. Regulations. 1. No person shall park, stop, or operate a mobile food vehicle, nor shall any vendor vehicle permit any person to park, stop, or operate a mobile food vehicle in a location adjacent to or within a one -hundred -foot radius of the nearest edge of any lot line of a building comprising a licensed food establishment, the kitchen of which is open for serving food to patrons. This requirement may be waived if the most recent application for a vendor vehicle permit was submitted together with the written consent of the proprietor of the adjacent licensed food establishment. 2. When on public a right-of-way, the customer service area for mobile food vehicles shall be on the side of the truck that faces a curb, lawn, or sidewalk when parked. No food service shall be provided on the driving lane side of the truck. No food shall be prepared, sold, or displayed outside of a mobile food vehicle. 3. All vendors will abide by all parking and traffic laws, ordinances, statutes, rules, and regulations at all times. 4. All mobile food vehicle units must maintain a distance of 10 feet from the nearest edge of any building, vehicle, and combustible materials. All vendors will maintain any legally required distances from crosswalks, curb cuts, sidewalk 36 Ord. #1474 5 benches, bike racks, bus shelters and stops, vision corners, and other obstructions. The vendor is required to set up the mobile food vehicle, arrange for waiting on customers, and have customers line up in a way that avoids conflict between customers and the traveling public including pedestrians, parked vehicles, and moving vehicles. Mobile food vehicles are not permitted on public sidewalks, recreation trails, or any gravel or grassy area adjacent to a street. 5. Mobile food vendors are allowed in City parking lots, including those within City parks, only as part of an approved special event or upon approval by the Common Council. Mobile food vendors are allowed adjacent to or within City parks with Common Council approval. 6. Mobile Food Vendors are allowed in City parks as part of a Recreation Department approved private park rental for a closed event and the food served is at no charge to the guests. Examples would include weddings, corporate events, company picnics, graduations, etc. 7. A person with a valid driver's license of such a classification to allow the operation of the mobile food vehicle shall be with the vehicle at all times that any activity is taking place in the mobile food vehicle. The vehicle towing the trailer being used as a mobile food vehicle must be on the premises at all times. The vendor is liable for any violation of this subsection. 8. All mobile food vehicle vendors shall provide a waste container for public use which the vendor shall empty at its own expense. All trash and garbage originating from the operation of mobile food vehicles shall be collected and disposed of off -site by the operators at least each day and as often as is reasonable to protect the public health, safety, and welfare. Spills of food or food by-products shall be cleaned up by the vendor and no dumping of gray water within the City shall be permitted. No trash or garbage shall be disposed of in any City park dumpster or waste receptacle. 9. The mobile food establishment shall be required to be inspected by the Waukesha County Health Department and to satisfy the relevant provisions of Ch. ATCP 75, Wis. Ad. Code. In addition, the mobile food establishment shall pay an inspection fee for this inspection and provide proof of said inspection to the City Clerk at his or her request. 10. Any power or fuel required for the mobile food vehicle shall be self-contained, and a mobile food vehicle shall not use utilities drawn from the public right-of-way or City park. Mobile food vehicles on private property may use electrical power from the property being occupied or an adjacent property, but only when the property owner provides consent to do so. All power sources must be self- contained. No power cable or equipment shall be extended at or across any City street, recreation trail, or sidewalk. 11. Mobile food vehicle vending hours on public property and public rights -of -way are from 8:00 a.m. to 10:00 p.m. each day of the week. Mobile food vehicles must be 37 Ord. #1474 6 closed, the area cleaned, and the mobile food vehicle removed by the time specified. Mobile food vehicle vending hours are restricted on private property locations to the same hours as stated herein unless approval for a longer time period is approved by the Common Council. 12. Nothing in this chapter shall be deemed to supersede or repeal any ordinance relating to noise, park closing hours, or parking, except as specifically provided in this chapter. Vendors will take every precaution to ensure that their operations do not materially affect the peace and welfare of the general public nor cause any unreasonably loud, disturbing, and unnecessary noise or any noise of such character, intensity, or duration as to be detrimental to the life or health of any individual or which is in the disturbance of public peace and welfare, and/or which creates a nuisance. 13. No signage is allowed as part of promoting the food vehicle sales with the exception of signage attached directly to the mobile food vehicle. H. Suspension and revocation. A vendor vehicle permit may be suspended or revoked by the City Clerk or the Chief of Police (1) if the permit holder made any material omission or materially inaccurate statements in the permit application, (2) if the permit holder violates any provision of this chapter, (3) if there are noise complaints related to the mobile food vehicle or the operation thereof, or (4) if the permit holder becomes ineligible to hold the permit under the provisions of § 111.321 et. seq., Wis. Stats. or any other applicable Wisconsin Statute(s) or Laws. Notice of suspension or revocation will be personally served on the applicant and will include a statement of the act(s) upon which the determination is based. Said determination of suspension or revocation may be reviewed, at the request of the permit holder, by the Common Council to be conducted in accordance with Chapter 6 of the Muskego Municipal Code. I. Violations and penalties. 1. Any person violating any provisions of this chapter shall be subject to the forfeitures and penalties contained in § 1-4 of this code. Each day of violation shall constitute a separate offense. 2. The Police Department and/or the Recreation Department shall have concurrent authority to remove or cause the removal of any vending equipment or merchandise found on the street, sidewalk, or other vending location in violation of any regulations established pursuant hereto. In addition to any forfeiture, the violator shall be liable for the costs of removal, towing, and storage charges incurred by either department. 3. The City of Muskego shall also have the right to seek any remedies available to it under the law or in equity with respect to any violation(s) 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 38 Ord. #1474 7 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. PASSED AND APPROVED THIS DAY OF MAY 2022. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: May 10, 2022 ATTEST: Clerk -Treasurer Summary of Ordinance Published: , 2022 5/22cmc 39 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 11,458.35 Water Wire Transfers Total Water $ 11,458.35 Sewer Vouchers 373,812.97 Sewer Wire Transfers May 10, 2022 $ 822,382.12 Total Voucher Approval Total Sewer $ 373,812.97 Net Total Utility Vouchers $ 385,271.32 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 43,050.00 Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 394,060.80 Total General Fund Vouchers $ 43,050.00 #2 - Tax Voucher Approval $ 394,060.80 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Debt Service $ Payroll/Invoice Transmittals $ Void Checks Since Last Report Check Amount Total Total $ - Total 368, 741.19 #4 - Wire Transfers Approval Check # Amount 40 CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment" Payment Approval Report - Board Report Alpha Report dates: 4/27/2022-5110/2022 Page: 1 May 06, 2022 10:58AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 414 AUTO TUNING & DETAIL 406 1 Invoice SERVICE ON 2018 CHEVY TAHOE 04/08/2022 05/10/2022 Total 414 AUTO TUNING & DETAIL: ADVANTAGE POLICE SUPPLY INC 22-0228 1 Invoice GL1-COMPACT 04/26/2022 05/26/2022 Total ADVANTAGE POLICE SUPPLY INC: AMAZON CAPITAL SERVICES 11LX-DWTP-7 1 Invoice TONER CARTRIDGE 04/20/2022 05/20/2022 141 W-7WXP-6 1 Invoice EARPIECES 04/20/2022 05/20/2022 16F9-7G7J-1J 1 Invoice 1TB EXT HARD DRIVE 04/06/2022 05/06/2022 1GHP-XRW9-1 1 Invoice HOOK & LOOP STRIPS 04/08/2022 05/08/2022 1JY7-XHWD-G 1 Invoice BINDING MACHINE 04/26/2022 05/26/2022 1K76-R97X-71 1 Invoice COLD PACK 04/08/2022 05/08/2022 1M42-1YMG-P 1 Invoice AV 04/17/2022 05/17/2022 1 N1 K-YYL7-C7 1 Invoice PHONE CASES 04/26/2022 05/19/2022 1 NYM-R4Q7-M 1 Invoice RECORDABLE DISCS 04/26/2022 05/26/2022 1P7Q-PL97-1K 1 Invoice BATTERY & CHARGER FOR NIKO 04/17/2022 05/17/2022 1QPR-VFRQ-M 1 Invoice SWITCH GAME 04/10/2022 05/10/2022 1WFY-JKXH-J 1 Invoice DISINFECTING TOWELETTS 04/08/2022 05/08/2022 1X91-QPGW-P 3 Invoice MASKS & SOAP 04/13/2022 05/13/2022 1X91-QPGW-P 2 Invoice ATLAS - FOL 04/13/2022 05/13/2022 1X91-QPGW-P 1 Invoice COMMUNITYGARDEN 04/13/2022 05/13/2022 Total AMAZON CAPITAL SERVICES: ANDY KRAATZ OVERHEAD DOORS, LLC 2586 1 Invoice SERVICE CALL - SALLY PORT STU 04/24/2022 05/09/2022 Total ANDY KRAATZ OVERHEAD DOORS, LLC: AT&T 9950869607 1 Invoice Total AT&T. BADGER LIQUOR CO., INC BA051022 1 Invoice Total BADGER LIQUOR CO., INC: BAKER & TAYLOR COMPANY 2036659746 1 Invoice 2036665099 1 Invoice 2036673031 1 Invoice 2036679404 1 Invoice 5017684398 1 Invoice T24114360 1 Invoice MONTHLY PRI- REFUND OVERPAYMENT 04/19/2022 05/19/2022 04/29/2022 05/10/2022 175.00 175.00 3,321.36 81.12 96.55 199.96 15.98 59.95 25.98 79.18 44.48 55.97 93.96 55.63 75.25 18.88 6.49 N➢0AWR", 239.00 239.00 752.53 752.53 271.00 522 100.02.20.01.5405 522 410.08.91.20.6517 522 100.02.20.01.5610 522 100.02.20.01.5722 522 100.02.20.01.5722 522 100.02.20.01.5415 422 100.05.72.16.5702 522 100.02.20.01.5415 522 100.05.71.02.5711 422 100.02.20.01.5504 522 100.02.20.01.5701 522 100.02.20.01.5722 522 100.05.71.03.5711 522 100.02.20.01.5415 522 100.05.71.00.5703 522 100.05.71.00.5752 522 100.05.71.00.6062 522 100.02.20.01.5415 522 100.01.06.00.5601 522 100.01.08.00.4269 PRINT 04/06/2022 05/06/2022 1,224.55 422 100.05.71.01.5711 PRINT 04/08/2022 05/08/2022 460.08 422 100.05.71.01.5711 PRINT 04/12/2022 05/12/2022 3,715.44 422 100.05.71.01.5711 PRINT 04/14/2022 05/14/2022 543.76 522 100.05.71.01.5711 PRINT 04/13/2022 05/13/2022 147.93 522 100.05.71.01.5711 AV 03/24/2022 04/24/2022 35.99 422 100.05.71.01.5711 41 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/27/2022-5/10/2022 Page: 2 May 06, 2022 10:58AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total BAKER & TAYLOR COMPANY: 6,127.75 BAKER & TAYLOR ENTERTAINMENT H60939940 1 Invoice AV 04/06/2022 05/06/2022 21.59 422 100.05.71.02.5711 H60966350 1 Invoice AV 04/11/2022 05/11/2022 35.26 422 100.05.71.02.5711 H60966351 1 Invoice AV 04/11/2022 05/11/2022 15.48 422 100.05.71.02.5711 H61007520 1 Invoice AV 04/12/2022 05/12/2022 60.05 422 100.05.71.02.5711 H61007521 1 Invoice AV 04/12/2022 05/12/2022 63.29 422 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT: 195.67 BAYCOM INC 38602 1 Invoice BROKEN CARD READER -ENG. D 04/12/2022 05/10/2022 187.50 422 100.01.09.00.5415 38687 1 Invoice PD-BOOKING-DOOR READER -BR 04/20/2022 05/10/2022 218.75 422 100.02.20.01.5415 SRVCE38662 1 Invoice SETUP ALPR UNIT UNIT TAHOE #3 04/19/2022 05/10/2022 687.50 522 100.07.20.01.6501 Total BAYCOM INC: 1,093.75 BPI COLOR 0027051 1 Invoice KIP METER READ 4/24-5/26/22 04/27/2022 05/27/2022 2.15 522 100.06.18.01.5704 Total BPI COLOR: 2.15 CDW GOVERNMENT, INC V424238 1 Invoice PRINTERS-SQ15AND NEW CAR 04/04/2022 05/04/2022 653.48 422 100.07.20.01.6501 Total CDW GOVERNMENT, INC: 653.48 CERTASITE, LLC 12347142 1 Invoice ANNUAL FIRE SUPRESS-PD 04/15/2022 05/15/2022 488.00 422 100.01.14.00.5507 12378014 1 Invoice ANNUAL FIRE SUPRESS-CH DATA 04/19/2022 05/19/2022 375.00 422 100.01.14.00.5507 Total CERTASITE, LLC: 863.00 CHALLENGEISLAND 16695 1 Invoice FIELD TRIP-ROLLERCOASTER (15 04/15/2022 05/10/2022 420.00 522 100.05.72.18.5110 19969 1 Invoice FIELD TRIPS -SUPER SLEUTH SPY 04/18/2022 05/10/2022 308.00 522 100.05.72.18.5110 Total CHALLENGE ISLAND: 728.00 CHALLENGER BATTERIES SRV CORP 224307 1 Invoice 24 DC BATTERIES 04/06/2022 05/06/2022 380.00 522 100.02.20.01.5415 Total CHALLENGER BATTERIES SRV CORP: 380.00 CHAPPELL SPORTS 21911 1 Invoice PROGRAM SHIRTS 04/22/2022 05/10/2022 155.00 422 100.05.72.13.5702 Total CHAPPELL SPORTS: 155.00 COMPASS MINERALS AMERICA 988342 1 Invoice 308.89T SALT 04/14/2022 05/14/2022 23,799.97 522 100.04.51.05.5747 989545 1 Invoice 300.00T SALT 04/19/2022 05/19/2022 23,115.00 522 100.04.51.05.5747 990226 1 Invoice 297.46T SALT 04/20/2022 05/20/2022 22,919.29 522 100.04.51.05.5747 990849 1 Invoice 300.97TSALT 04/21/2022 05/21/2022 23,189.74 522 100.04.51.05.5747 993387 1 Invoice 105.91TSALT 04/27/2022 05/27/2022 8,160.37 522 100.04.51.05.5747 42 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/27/2022-5110/2022 Page: 3 May 06, 2022 10:58AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total COMPASS MINERALS AMERICA: COMPLETE OFFICE OF WIS 332200 1 Invoice LINERS, TOWELS, TISSUE 04/07/2022 343237 1 Invoice PADS OF PAPER 04/22/2022 344225 1 Invoice LABELS 04/25/2022 348306 1 Invoice TISSUES AND 3-HOLE PUNCH 04/29/2022 Total COMPLETE OFFICE OF WIS: CONLEY MEDIA, LLC 6404030422 2 Invoice MISC PUBLICATIONS 05/02/2022 6404030422 1 Invoice PH-4/26 HRIN 05/02/2022 Total CONLEY MEDIA, LLC: CORE & MAIN LP Q777093 1 Invoice Cl BOTTOM SEC USA 04/29/2022 Total CORE & MAIN LP: DAVE JONES, INC. 20220735-39 1 Invoice REFUND OVERPAYMENT (5 PERM 04/28/2022 Total DAVE JONES, INC.: DERMATEC DIRECT 1561043 1 Invoice VIPER NITRILE 04/07/2022 Total DERMATEC DIRECT: DIVERSIFIED BENEFIT SERV INC. 353341 1 Invoice HRA HEALTH REIMBURSEMENT 05/03/2022 Total DIVERSIFIED BENEFIT SERV INC.: EAGLE MEDIA, INC. 134342 1 Invoice PLAQUE 04/28/2022 134465 1 Invoice KNIT CAPS 04/08/2022 134528 1 Invoice POLOS 04/25/2022 134529 1 Invoice BANNER 04/22/2022 Total EAGLE MEDIA, INC.: EBSCO INFORMATION SERVICES 2205000 1 Invoice PRINT 03113/2022 2205426 1 Invoice PRINT 04/13/2022 Total EBSCO INFORMATION SERVICES: ELLIOTT'S ACE HARDWARE 601005/051022 4 Invoice CH MAINT 04/30/2022 601005/051022 6 Invoice PW MAINT 04/30/2022 601005/051022 5 Invoice PW PARKS 04/30/2022 601005/051022 2 Invoice PD TRAINING 04/30/2022 601005/051022 3 Invoice UT WATER SERVICES 04/30/2022 601005/051022 1 Invoice PD MAINT 04/30/2022 101,184.37 05/07/2022 483.94 522 100.02.20.01.5415 05/22/2022 17.21 422 100.01.03.00.5704 05/25/2022 10.85 422 100.01.03.00.5704 05/29/2022 114.80 522 100.01.03.00.5704 626.80 05/21 /2022 157.41 522 100.01.06.00.6001 05/21/2022 70.77 522 507.00.00.00.2775 228.18 05/29/2022 127.73 522 100.04.51.04.5745 127.73 05/10/2022 196.14 522 100.02.25.00.4250 05/07/2022 209.49 522 100.02.20.01.5722 05/03/2022 403.81 522 100.01.06.00.5203 403.81 05/08/2022 161.00 522 505.00.00.00.2637 05/08/2022 150.00 522 100.02.20.01.5151 04/25/2022 539.62 522 100.02.20.01.5721 05/02/2022 171.25 522 100.02.20.01.5415 05/10/2022 30.00- 422 100.05.71.01.5711 05/10/2022 128.67 422 100.05.71.01.5711 05/31/2022 65.70 522 100.01.09.00.5415 05/31/2022 23.86 522 100.04.51.07.5405 05/31/2022 162.77 522 100.04.51.11.5415 05/31/2022 71.48 522 100.02.20.01.5301 05/31/2022 107.88 522 605.52.06.25.5702 05/31/2022 56.81 522 100.02.20.01.5415 43 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/27/2022-5/10/2022 Page: 4 May 06, 2022 10:58AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total ELLIOTT'S ACE HARDWARE: 488.50 EMERGENCY LIGHTING & ELECTRONICS 210540 1 Invoice SO 15 K9 PARTS AND LABOR 04/19/2022 05/19/2022 9,028.11 522 100.07.20.01.6501 Total EMERGENCY LIGHTING & ELECTRONICS: 9,028.11 FINDAWAY WORLD LLC 385114 1 Invoice AV 04/06/2022 05/06/2022 49.99 422 100.05.71.02.5711 Total FINDAWAY WORLD LLC: 49.99 GALLS, LLC -DBA RED THE UNIFORM TAILOR BC1588032 1 Invoice REMOVE OLD PATCHES/ADD NE 04/07/2022 05/08/2022 10.52 522 100.02.20.01.5151 BC1590021 1 Invoice REMOVE ZIPPERS -ADD NEW 04/11/2022 05/12/2022 22.89 522 100.02.20.01.5151 BC1592280 1 Invoice MEN'S WOOL TROUSER 04/13/2022 05/14/2022 259.98 522 100.02.20.01.5151 BC1592281 1 Invoice NAMESTRIPS; REMOVE OLD PAT 04/13/2022 05/14/2022 27.38 522 100.02.20.01.5151 Total GALLS, LLC -DBA RED THE UNIFORM TAILOR: 320.77 GFL ENVIRONMENTAL U80000134576 2 Invoice REFUSE 04/20/2022 05/10/2022 52,219.86 522 205.03.30.00.5820 U80000134576 4 Invoice YARD WASTE 04/20/2022 05/10/2022 1,228.50 522 205.03.00.00.6056 U80000134576 1 Invoice TIPPING FEES 04/20/2022 05/10/2022 8,974.46 522 205.03.30.00.5820 U80000134576 3 Invoice RECYCLING 04/20/2022 05/10/2022 42,147.49 522 205.03.00.00.5820 Total GFL ENVIRONMENTAL: 104,570.31 GRAEF INC 0120481 1 Invoice PROF SVCS THRU 4/2/22 04/22/2022 05/22/2022 201.87 422 507.00.00.00.2691 0120482 1 Invoice PROF SVCS THRU 4/2/22 04/22/2022 05/22/2022 1,480.52 422 401.08.91.19.6507 0120483 1 Invoice PROF SVCS THRU 4/2/22 04/22/2022 05/22/2022 617.33 422 507.00.00.00.2699 0120484 1 Invoice PROF SVCS THRU 4/2/22 04/22/2022 05/22/2022 2,846.17 422 507.00.00.00.2783 0120485 1 Invoice PROF SVCS THRU 4/2/22 04/22/2022 05/22/2022 63.00 422 507.00.00.00.2715 0120486 1 Invoice PROF SVCS THRU 4/2/22 04/22/2022 05/22/2022 215.50 422 507.00.00.00.2646 0120487 1 Invoice PROF SVCS THRU 4/2/22 04/22/2022 05/22/2022 7,925.41 422 507.00.00.00.2768 0120488 1 Invoice PROF SVCS THRU 4/2/22 04/22/2022 05/22/2022 9,219.13 422 507.00.00.00.2716 0120490 1 Invoice PROF SVCS THRU 4/2/22 04/22/2022 05/22/2022 4,999.50 422 507.00.00.00.2740 0120492 1 Invoice PROF SVCS THRU 4/2/22 04/22/2022 05/22/2022 130.50 422 507.00.00.00.2648 0120495 1 Invoice PROF SVCS THRU 4/2/22 04/22/2022 05/22/2022 1,104.00 422 507.00.00.00.2677 0120496 1 Invoice PROF SVCS THRU 4/2/22 04/22/2022 05/22/2022 8,714.00 422 100.07.51.02.6502 0120497 1 Invoice PROF SVCS THRU 4/2/22 04/22/2022 05/22/2022 1,942.25 422 507.00.00.00.2665 0120498 1 Invoice PROF SVCS THRU 4/2/22 04/22/2022 05/22/2022 252.00 422 507.00.00.00.2704 0120499 1 Invoice PROF SVCS THRU 4/2/22 04/22/2022 05/22/2022 2,909.94 422 507.00.00.00.2707 0120539 1 Invoice PROF SVCS THRU 4/2/22 04/26/2022 05/26/2022 234.00 422 605.56.09.23.5815 0120540 1 Invoice PROF SVCS THRU 4/2/22 04/26/2022 05/26/2022 3,039.40 422 100.04.19.00.5815 0120541 1 Invoice PROF SVCS THRU 4/2/22 04/26/2022 05/22/2022 174.25 422 216.08.00.00.6557 0120613 1 Invoice PROF SVCS THRU 4/2/22 04/27/2022 05/27/2022 969.75 422 507.00.00.00.2743 Total GRAEF INC: 47,038.52 HALQUIST STONE COMPANY 550878-IN 1 Invoice RIP RAP 04/22/2022 05/22/2022 481.68 522 100.04.51.02.5741 5580772-IN 1 Invoice RIP RAP 04/22/2022 05/22/2022 491.76 522 100.04.51.02.5741 Total HALQUIST STONE COMPANY: 973.44 44 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/27/2022-5110/2022 Invoice Number SegNo Type Description HOLZ MOTORS, INC 115379 1 Invoice SQUAD 2 1242781 1 Invoice SERVICE 2018 CHEVY TAHOE Total HOLZ MOTORS, INC: HUMPHREY SERVICE PARTS 1265748 1 Invoice TRUCKS 1270201 1 Invoice AIR COMPRESSOR Total HUMPHREY SERVICE PARTS: HYDROCORP 0066764-IN 1 Invoice MCC APRIL2022 Total HYDROCORP: JANI-KING INC- MILW REGION MIL04220678 1 Invoice CLEANING PARK ARTHUR (1 MIL04220679 1 Invoice CLEANING PARK ARTHUR (1/ MIL05220108 8 Invoice UT/APOLLO MIL05220108 6 Invoice UT/MERCURY MIL05220108 5 Invoice DPW/MERCURY MIL05220108 9 Invoice UT/APOLLO MIL05220108 7 Invoice UT/MERCURY MIL05220108 4 Invoice OLD TOWN HALL MIL05220108 2 Invoice POLICE DEPT MIL05220108 1 Invoice CITY HALL MIL05220108 10 Invoice DPW/APOLLO MIL05220108 3 Invoice LIBRARY Total JANI-KING INC- MILW REGION: JM BRENNAN, INC. SALES001404 1 Invoice PD-IT DATA RM- AIR OUT Total JM BRENNAN, INC.: JOHNNY'S PETROLEUM PROD INC 68159 1 Invoice REPAIR FRONT TIRE-SQ #12 69192 1 Invoice FLAT BED-2007 SATURN ION Total JOHNNY'S PETROLEUM PROD INC: JSA ENVIRONMENTAL INC. 2927 1 Invoice 10030 LANDFILL AUDIT Total JSA ENVIRONMENTAL INC.: LAKE DENOON LAKE DISTRICT LA051022 1 Invoice 2021 LAKE FEES Total LAKE DENOON LAKE DISTRICT: M.W. MARINE 439511 1 Invoice SERVICE ON BOATS Page: 5 May 06, 2022 10:58AM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 04/26/2022 04/14/2022 05/10/2022 05/10/2022 198.54 1,431.94 522 522 100.02.20.01.5405 100.02.20.01.5405 03/01/2022 0/1 05/10/2022 155.70 522 100.04.51.07.5405 04/25/2022 05/10/2022 19.38 422 100.04.51.07.5405 175.08 04/30/2022 05/30/2022 829.00 522 605.56.09.23.5815 829.00 - 1 04/26/2022 05/10/2022 972.00 522 100.04.51.11.5820 1 - 4/ 04/26/2022 05/10/2022 1,296.00 522 100.04.51.11.5820 05/01/2022 05/31/2022 70.53 422 605.56.09.23.5815 05/01/2022 05/31/2022 175.55 422 601.61.61.15.5415 05/01/2022 05/31/2022 437.90 422 100.04.51.08.5415 05/01/2022 05/31/2022 70.53 422 601.61.61.15.5415 05/01/2022 05/31/2022 175.55 422 605.56.09.23.5815 05/01/2022 05/31/2022 381.00 422 100.04.51.11.5820 05/01/2022 05/31/2022 2,500.00 422 100.02.20.01.5835 05/01/2022 05/31/2022 2,404.00 422 100.01.09.00.5835 05/01/2022 05/31/2022 175.94 422 100.04.51.08.5415 05/01/2022 05/31/2022 3,125.00 422 100.05.71.00.5835 11,784.00 04/28/2022 05/03/2022 1,937.59 522 100.02.20.01.5415 1,937.59 04/13/2022 05/10/2022 30.00 522 100.02.20.01.5405 04/12/2022 05/10/2022 385.00 522 100.02.20.01.5722 415.00 05/02/2022 05/10/2022 3,993.33 522 210.03.00.00.5816 04/21/2022 05/10/2022 43,050.00 422 501.00.00.00.2308 43,050.00 04/20/2022 05/10/2022 929.08 522 100.02.20.01.5115 45 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/27/2022-5110/2022 Page: 6 May 06, 2022 10:58AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total M.W. MARINE: MENARDS 20698 1 Invoice SUPPLIES FOR CANDLELIGHT HIK 04/21/2022 05/10/2022 21245 1 Invoice SUPPLIES FOR TRUCK 05/03/2022 05/10/2022 Total MENARDS: MIDWEST TAPE 501960205 1 Invoice AV 04/12/2022 05/12/2022 501981579 1 Invoice AV 04/18/2022 05/18/2022 501985920 1 Invoice AV 04/18/2022 05/18/2022 Total MIDWESTTAPE: MILW MET. SEWERAGE DISTRICT 929.08 69.55 422 215.06.00.00.5704 26.43 522 215.06.00.00.5704 95.98 39.99 522 100.05.71.02.5711 74.98 522 100.05.71.02.5711 39.99 522 100.05.71.02.5711 154.96 077-22 1 Invoice 1ST QUARTER 2022 04/21/2022 06/03/2022 351.429.40 422 601.61.61.02.6071 Total MILW MET. SEWERAGE DISTRICT. MILWAUKEE AREA TECHNICAL COLLEGE 63721 1 Invoice CLASS - A BECK 04/01/2022 05/07/2022 Total MILWAUKEE AREA TECHNICAL COLLEGE: MISS BECKY LLC 754 1 Invoice SPRING DANCE 05/04/2022 05/10/2022 Total MISS BECKY LLC: NABCO ENTRANCES 90129142 1 Invoice EXTERIOR DOOR SERVICE CALL 04/25/2022 05/25/2022 Total NABCO ENTRANCES: NOTARY BOND RENEWAL SERVICE NO/051022 1 Invoice NOTARY BOND RENEWAL -DONNA 05/05/2022 05/10/2022 Total NOTARY BOND RENEWAL SERVICE: OCONOMOWOC POLICE DEPARTMENT 21097 1 Invoice WARRANT - MICHAEL SCHMIDBA 04/22/2022 05/10/2022 Total OCONOMOWOC POLICE DEPARTMENT: O'REILLYAUTOMOTIVE INC. 3853-315155 1 Invoice SQUAD 2 04/07/2022 05/10/2022 3853-315465 1 Invoice TRUCK #3 04/13/2022 05/10/2022 3853-315793 1 Invoice OIL CHANGE SQUAD 13 04/19/2022 05/10/2022 3853-316274 1 Invoice SQUAD 2 05/26/2022 05/10/2022 Total O'REILLYAUTOMOTIVE INC.: PITNEY BOWES INC 1020605143 1 Invoice RED INK CARTRIDGE 04/27/2022 05/27/2022 177.53 522 100.02.20.01.5301 177.53 682.50 522 100.05.72.13.5110 682.50 184.00 522 100.05.71.00.5415 30.00 522 100.01.08.00.5702 30.00 373.00 422 100.01.08.00.4269 373.00 72.33- 522 100.02.20.01.5405 30.54 522 100.04.51.07.5405 73.11 522 100.02.20.01.5405 159.99 522 100.02.20.01.5405 191.31 234.17 522 100.01.06.00.5701 46 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/27/2022-5/10/2022 Page: 7 May 06, 2022 10:58AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total PITNEY BOWES INC: 234.17 POLOR EXPRESS HEATING AND AIR 20220771 1 Invoice REFUND OVERPAYMENT 05/04/2022 05/10/2022 60.00 522 100.02.25.00.4250 Total POLOR EXPRESS HEATING AND AIR: 60.00 QUALIFICATION TARGETS INC 22201299 1 Invoice WI DEPT OF JUSTICE TARGET WI 04/06/2022 05/06/2022 289.30 522 100.02.20.01.6023 Total QUALIFICATION TARGETS INC: 289.30 QUILL LLC 24273112 1 Invoice HIGHLIGHTERS, LABELS 04/05/2022 05/05/2022 47.48 522 100.04.51.01.5701 Total QUILL LLC: 47.48 R.S. PAINT & TOOLS LLC 780027 1 Invoice STEEL ASPHALT RAKE 04/22/2022 05/10/2022 364.08 522 100.04.51.07.5704 Total R.S. PAINT & TOOLS LLC: 364.08 RELIANCE STANDARD LIFE INS CO VPL302974/05 1 Invoice LONG TERM DISABILITY 04/19/2022 05/01/2022 563.37 422 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO: 563.37 RINDERLE TIRE INC. 143776 1 Invoice PARKS MOWING TRAILER 04/11/2022 05/10/2022 420.00 522 100.04.51.07.5735 Total RINDERLE TIRE INC.: 420.00 ROZMAN TRUE VALUE/PK & REC 23750/051022 1 Invoice LIONS PARK KEYS 04/25/2022 05/20/2022 51.92 522 100.04.51.08.5415 Total ROZMAN TRUE VALUE/PK & REC: 51.92 RUEKERT & MIELKE INC 140985 1 Invoice PROF SVCS 2/26-3/25/22 04/21/2022 05/10/2022 674.50 422 507.00.00.00.2690 140986 1 Invoice PROF SVCS 2/8-3/25/22 04/21/2022 05/10/2022 10,086.38 422 601.65.00.00.6516 Total RUEKERT & MIELKE INC: 10,760.88 SAFEWAY PEST MANAGEMENT INC. 683184 1 Invoice PEST CONTROL- PD 04/14/2022 05/14/2022 45.00 522 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.: 45.00 SECURIAN FINANCIAL GROUP, INC. 002832UO5102 1 Invoice LIFE INS PREMIUMS 05/05/2022 05/24/2022 2,374.30 522 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.: 2,374.30 SERVICE SANITATION WISCONSIN INC 8389100-03 1 Invoice MAY PORTABLES -BOAT LAUNCH 05/01/2022 06/01/2022 340.00 522 100.04.51.11.5820 8389106-07 1 Invoice MAY PORTABLES -CONSERVATION 05/01/2022 05/10/2022 170.00 522 215.06.00.00.5801 8389108-12 1 Invoice MAY PORTABLES -PARKS 05/01/2022 05/10/2022 579.82 522 100.04.51.11.5820 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/27/2022-5/10/2022 Page: 8 May 06, 2022 10:58AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SERVICE SANITATION WISCONSIN INC: 1,089.82 SHERWIN -WILLIAMS CO. 6335-4 1 Invoice LIFT STATION 04/12/2022 05/20/2022 70.00 522 601.61.61.15.5415 Total SHERWIN-WILLIAMS CO.: 70.00 SOMAR TEK LLC/ ENTERPRISES 102621 2 Invoice SHOOTING SUPPLIES -GLOVES 04/05/2022 05/05/2022 39.99 522 100.02.20.01.5151 102621 1 Invoice TARGET BACKINGS 04/05/2022 05/05/2022 65.70 522 100.02.20.01.6023 102622 1 Invoice DUTY SUSPENDERS/HARNESS 04/05/2022 05/05/2022 65.54 522 100.02.20.01.5151 102624 1 Invoice INFLATEABLE WEDGE 04/07/2022 05/07/2022 67.98 522 100.02.20.01.5405 102626 1 Invoice NAMETAG 04/08/2022 05/08/2022 21.20 522 100.02.20.01.5151 102631 1 Invoice BATTERY 04/11/2022 05/11/2022 153.99 522 100.02.20.01.5151 102634 1 Invoice NAMETAG 04/12/2022 05/12/2022 21.20 522 100.02.20.01.5151 102637 1 Invoice BADGE 04/15/2022 05/15/2022 71.70 522 100.02.20.01.5151 102643 1 Invoice NAMETAG 04/25/2022 05/25/2022 21.20 522 100.02.20.01.5151 102647 1 Invoice DUTY HOLSTER 04/25/2022 05/25/2022 144.00 522 100.02.20.01.5151 102649 1 Invoice BATTERIES 04/26/2022 05/26/2022 13.00 522 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 685.50 SPECTRUM 014608804242 1 Invoice CITY FIBER MO. CHARGE 04/24/2022 05/11/2022 1,620.00 522 100.01.14.00.5507 015213604232 1 Invoice PD-MO.911 CHARGE 04/23/2022 05/11/2022 216.77 522 100.02.20.01.5604 Total SPECTRUM: 1,836.77 STEIN, JOY ST051022 2 Invoice REFUND 2021-HAIR MAGIC 04/25/2022 05/10/2022 1.47 522 100.09.80.00.4008 ST051022 1 Invoice REFUND 2021-HAIR MAGIC PP TA 04/25/2022 05/10/2022 32.59 522 100.00.00.00.1202 Total STEIN, JOY: 34.06 STEVER TURF FARM INC 16723 1 Invoice SOD 05/02/2022 05/10/2022 435.00 522 100.04.51.04.5744 Total STEVER TURF FARM INC: 435.00 STREICHER'S 1563142 1 Invoice SIG 04/15/2022 04/30/2022 85.00 522 100.02.20.01.5151 1565154 1 Invoice MILLER 04/27/2022 05/12/2022 800.00 522 100.02.20.01.5227 1565154 2 Invoice MILLER 04/27/2022 05/12/2022 250.38 522 100.02.20.01.5151 Total STREICHER'S: 1,135.38 TAPCO INC. 1725115 1 Invoice PARKFOLIO HOSTING FEE -APR 04/27/2022 05/27/2022 50.00 522 100.04.51.11.5820 Total TAPCO INC.: 50.00 TESS CORNERS VOL FIRE DEPT TC051022 1 Invoice 1ST QUARTER REVIEWS 2022 04/22/2022 05/10/2022 510.00 422 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT: 510.00 48 CITY OF MUSKEGO Invoice Number SegNo Type TRI COUNTY CONTRACTING 203534 1 Invoice Total TRI COUNTY CONTRACTING: TYLER TECHNOLOGIES, INC 060-113394 1 Invoice Total TYLER TECHNOLOGIES, INC: ULINE SHIPPING SUPPLY SPEC INC 147672930 1 Invoice Total ULINE SHIPPING SUPPLY SPEC INC: US ALLIANCE FIRE PROTECTION 1046-F078507 1 Invoice Total US ALLIANCE FIRE PROTECTION: VON BRIESEN & ROPER S.C. 389938 1 Invoice Total VON BRIESEN & ROPER S.C.: WAUKESHA COUNTY TREASURER 2022-1301020 1 Invoice 2022-2004004 1 Invoice 2022-5003001 1 Invoice WA051022 1 Invoice WA051022 3 Invoice WA051022 2 Invoice Total WAUKESHA COUNTY TREASURER: WE ENERGIES 4078413274 1 Invoice 4116612193 1 Invoice 4123979410 1 Invoice 4124006481 1 Invoice 4124012332 1 Invoice 4124082977 1 Invoice 4127805836 3 Invoice 4127805836 2 Invoice 4127805836 1 Invoice 4127810005 4 Invoice 4127810005 2 Invoice 4127810005 1 Invoice 4127810005 3 Invoice 4127810005 5 Invoice 4127810324 1 Invoice 4127813635 2 Invoice 4127813635 1 Invoice 4127813635 3 Invoice 4127813635 5 Invoice 4127813635 4 Invoice 4129593083 1 Invoice Payment Approval Report - Board Report Alpha Report dates: 4/27/2022-5110/2022 Page: 9 May 06, 2022 10:58AM Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number OLD TOWN HALL-WINDO SASH R 04/19/2022 04/19/2022 MAR 2022 BILLING -SCHEDULE A 04/18/2022 06/02/2022 ADJUBSTABLE HEIGHT DESK 04/14/2022 05/14/2022 INVESTIGATE & REPAIR DRY SYS 04/29/2022 05/10/2022 PROFESSIONAL SERVICES 04/27/2022 05/10/2022 CAFE CARD COMBOS 02/14/2022 INMATE BILLING 04/13/2022 TAX BILLING 05/01/2022 COUNTY JAIL SURCHARGES 04/30/2022 IGNITION INTERLOCK DEVICE SU 04/30/2022 DRIVER IMPR SURCHARGES 04/30/2022 03/16/2022 05/13/2022 06/06/2022 05/10/2022 05/10/2022 05/10/2022 245.00 245.00 6,751.17 6,751.17 743.19 743.19 10,451.00 10,451.00 126.00 126.00 361.56 37.60 8,955.18 1,613.91 57.00 522 100.04.51.11.5415 522 100.01.04.00.5801 422 100.05.71.00.5401 522 100.05.71.00.5415 522 100.01.05.00.5805 522 100.05.71.00.5701 522 100.01.08.00.6017 522 100.01.03.00.5801 522 100.01.08.00.4269 522 100.01.08.00.4269 522 100.01.08.00.4269 DENOON PARK - 00129 03/22/2022 04/13/2022 20.59 322 100.04.51.11.5910 DENOON PARK - 00129 04/25/2022 05/17/2022 16.46 422 100.04.51.11.5910 SALT SHED SUBPANEL 04/28/2022 05/20/2022 45.48 422 100.04.51.08.5910 LS GROUP -00119 (SEWER) 04/28/2022 05/20/2022 1,903.07 422 601.61.61.20.5910 RANGE ELECTRICITY 04/28/2022 05/20/2022 60.78 522 100.02.20.01.6023 MANCHESTER PARK - 00127 04/29/2022 05/23/2022 31.96 422 100.04.51.11.5910 HIST TOWN HALL (00118) 05/02/2022 05/24/2022 342.41 522 100.04.51.11.5910 AREA LIGHTING (00118) 05/02/2022 05/24/2022 120.48 522 100.04.51.11.5910 LIBRARY (00118) 05/02/2022 05/24/2022 5,354.79 522 100.05.71.00.5910 FIN -SEWER 25% (00004) 05/02/2022 05/24/2022 394.81 522 601.61.61.20.5910 FIN-PD 53% (00004) 05/02/2022 05/24/2022 1,478.06 522 100.02.20.01.5910 FIN -CH 47% (00004) 05/02/2022 05/24/2022 1,310.74 522 100.01.09.00.5910 FIN -GARAGE 50% (00004) 05/02/2022 05/24/2022 789.63 522 100.04.51.08.5910 FIN -WATER 25% (00004) 05/02/2022 05/24/2022 394.81 522 605.56.09.21.5910 LS GROUP - 00001 (SEWER) 05/02/2022 05/24/2022 8,972.35 522 601.61.61.20.5910 FIN-PD 53% (00003) 05/02/2022 05/24/2022 3,774.60 522 100.02.20.01.5910 FIN -CH 47% (00003) 05/02/2022 05/24/2022 3,347.28 522 100.01.09.00.5910 FIN -GARAGE 50% (00003) 05/02/2022 05/24/2022 1,421.77 522 100.04.51.08.5910 FIN -WATER 25% (00003) 05/02/2022 05/24/2022 710.88 522 605.56.09.21.5910 FIN -SEWER 25% (00003) 05/02/2022 05/24/2022 710.88 522 601.61.61.20.5910 LS GROUP - 00002 (WATER) 05/03/2022 05/25/2022 8,935.70 522 605.52.06.22.5910 49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/27/2022-5110/2022 Page: 10 May 06, 2022 10:58AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WE ENERGIES: WISC DEPT OF ADMIN W1051022 1 Invoice COURT FEES 04/30/2022 Total WISC DEPT OF ADMIN: WISC DEPT OF JUSTICE - CIB L6806T/05102 1 Invoice BACKGROUND CHECKS 04/01/2022 Total WISC DEPT OF JUSTICE - CIB: WISCONSIN BUILDING INSPECTION LLP 211 1 Invoice INSPECTION SERVICES 05/02/2022 Total WISCONSIN BUILDING INSPECTION LLP: W MCCA WISCO51022 1 Invoice JUDICIAL ED CERT PROGRAM (GI 04/29/2022 Total WMCCA: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {—)"1099 adjustment' 40,137.53 05/10/2022 9.031.48 522 100.01.08.00.4269 05/10/2022 266.00 522 100.01.06.00.6002 05/10/2022 20,946.69 522 100.02.25.00.5820 20,946.69 05/10/2022 290.00 522 100.01.08.00.5303 50