COMMON COUNCIL Packet 05242022CITY OF MUSKEGO
COMMON COUNCIL AGENDA
05/24/2022
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
ROLL CALL
STATEMENT OF PUBLIC NOTICE
&e C21 of
SKEGO
PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making
comments related to all agenda items excluding closed session items relating to employment
and labor issues. Comments will be limited to three minutes per speaker per agenda item.
There will be no discussion by/with the Common Council during Public Comment.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
CONSENT AGENDA
Approval of Common Council Meeting Minutes for May 10, 2022
CCM 2022.05.10 Draft.docx
Resolution #044-2022 - Approval of a Four -Lot Extraterritorial Certified Survey Map for Michael
Michalski
CCR2022.044-XCSM-Michalski.docx
PC 031-2022 SUPPLEMENT.pdf
PC 031-2022 RESOLUTION.pdf
PC 031-2022 SUBMITTAL.pdf
Resolution #045-2022 - Approval to Purchase Club Car
CCR2022.045-Purch of Club Car.docx
NEW BUSINESS
UNFINISHED BUSINESS
Ordinance #1473 - An Ordinance to Amend Chapter 30, Sections 30-1 of the Municipal Code of the
City of Muskego (Polling Places). Second Reading.
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). Second Reading.
0RD2022.1474-Food Trucks.docx
REVIEW OF COMMITTEE REPORTS
Finance Committee Meeting Minutes - April 26, 2022
FCM.2022.04.26 FINAL.pdf
LICENSE APPROVAL
Approval of Change of Agent to Rhonda Urlaub for the "Class A" Retail Combo liquor license held
by GPM Southeast, LLC (d/b/a Jetz #4527) located at S69W15461 Janesville Road.
Approval of Change of Agent to Joshua Odoner for the Class "B" Retail Beer liquor license held by
Schultz Resort Rod and Gun Club, Ltd. (d/b/a Schultz Resort Rod & Gun Club) located at
W145S8025 Schultz Lane.
Approval of Change of Agent to Rebecca Werthmann for the "Class A" Retail Combo liquor license
held by Wal-Mart Stores East, LP (d/b/a Walmart #4677) located W159S6530 Moorland Road.
Approval of Outside Dance Permit to AJ's Business Corp (d/b/a AJ's Bar & Grill) located at
S90W13970 Boxhorn Drive for the following dates: Sundays, June 5, 2022 to June 26, 2022; 3:30
pm to 7 pm; Wednesday, June 29, 2022; 5 pm to 8:30 pm
Approval of Outside Dance Permit to Addis Management, LLC (d/b/a Danny Haskell's Pub & Grill)
located at W171S7260 Lannon Drive: June 11, 2022; 3 pm to 10:30 pm.
Approval of Outside Dance Permit to Tail Spin LLC (d/b/a Tail Spin Bar & Grill), S64S18295 Martin
Drive for the following dates: Thursdays, June 9, 2022 to June 30, 2022; 6 pm to 9:30 pm
Approval of Outside Dance Permit for Erin's Coffee Bean, LLC (d/b/a Vintage Grounds) at
S74W16825 Janesville Road as follows: Sundays - May 29, 2022 to June 26, 2022; 9 am to 1 pm;
Friday, June 3, 2022; 4 pm to 10 pm - Jammin' on Janesville
VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers
for Payroll/Invoice Transmittals Wire Transfers for Debt Service
Utility Vouchers - $28,174.45
General Fund Vouchers - $312,407.79
Wire Transfers for Payroll/Invoice Transmittals - $356, 919.07
Wire Transfers for Debt Service - $1,415,825.00
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
FUTURE AGENDA ITEMS
try
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
May 10, 2022 i C °�
uPM Ms MUSKEGO
ukego 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,
Finance & Administration Director Mueller, Attorney Warchol, Deputy Clerk Roller, and GIS
Coordinator Engleman.
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 present.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Petfalski announced the groundbreaking for Fleet Farm will take place on Thursday,
May 12, 2022 at 10 am at their location on Racine Avenue & College Avenue. The
ceremony is open to the public and refreshments provided.
CONSENT AGENDA
Alderperson Kubacki moved to approve the following items under Consent Agenda;
Alderperson Schroeder seconded. Motion carried.
• Approval of Common Council Minutes for April 26, 2022
• Resolution #040-2022 - Approval of the Bay Lane Elementary School Parent Drop Off
Drive Storm Water Maintenance Agreement (SWMA)
• Resolution #041-2022 - Award of Bid - 2022 Road Improvement Program
• Resolution #042-2022 - Approval of a four -lot Certified Survey Map for Ken Servi
• Resolution #043-2022 - Approval of a second four -lot Certified Survey Map for Ken Servi
NEW BUSINESS
None.
UNFINISHED BUSINESS
Ordinance #1472 - An Ordinance to Amend the Zoning Map of the City of Muskego (A-1 and
RCE to RCE). Second Reading.
Alderperson Kubacki moved to Approve Ordinance #1472; Alderperson Hammel
seconded. Motion carried.
4
Common Council Minutes
May 10, 2022
2 1 P a g e
REVIEW OF COMMITTEE REPORTS
• Finance Committee Meeting - April 12, 2022
• Plan Commission Meeting - April 7, 2022
No action taken.
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)
No action taken.
• 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)
No action taken.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki moved to recommend approval of Utility Vouchers in the
amount of $385,271.32; Alderperson Madden seconded. Motion carried.
Tax Vouchers
Alderperson Kubacki moved to recommend approval of Tax Vouchers in the
amount of $43,050.00; Alderperson Wolfe seconded. Motion carried.
General Fund Vouchers
Alderperson Kubacki moved to recommend approval of General Fund Vouchers in
the amount of $394,060.80; Alderperson Hammel 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 $368,741.19; Alderperson Kapusta
seconded. Motion carried.
CITY OFFICIALS' REPORTS
None.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None.
CLOSED SESSION
Alderperson Kubacki made a motion at 6:10 pm to convene into Closed Session
pursuant to the following:
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 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
41
Common Council Minutes
May 10, 2022
J I 1
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.
Alderperson Wolfe seconded. Roll call vote taken; motion carried 7 in favor.
OPEN SESSION
Alderperson Hammel made a motion to reconvene into Open Session; Alderperson
Madden seconded. Motion carried.
FUTURE AGENDA ITEMS
None.
ADJOURNMENT
Alderperson Schroeder moved to adjourn at 6:21 p.m. Alderperson Wolfe seconded;
motion carried.
Minutes taken and transcribed by Deputy Clerk Roller.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #044-2022
APPROVAL OF AN EXTRATERRITORIAL CERTIFIED SURVEY MAP
Michalski - Town of Norway
WHEREAS, A certified survey map was submitted by Michael Michalski to finalize a
four -lot land division located on South Wind Lake Road and East Wind Lake Road in the
Town of Norway; and
WHEREAS, This property is located within the extra -territorial jurisdiction of the City of
Muskego; and
WHEREAS, The Plan Commission adopted Resolution #P.C. 031-2022 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 to finalize a four -lot land division located on South Wind Lake Road
and East Wind Lake Road in the Town of Norway subject to the conditions outlined in
Resolution #P.C. 031-20212.
BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required
by Section 392.13 of the Land Division Ordinance and approval of the City Engineer.
DATED 24th DAY OF MAY 2022.
SPONSORED BY:
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #044-2022 which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
5/22cmc
7
City of Muskego
Plan Commission Supplement PC 031-2022
For the meeting of: May 3, 2022
REQUEST: Extraterritorial Certified Survey Map for a Four -Lot Land Division
Town of Norway, Racine County
PETITIONER: Michael Michalski
INTRODUCED: May 3, 2022
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 031-2022
The property is located at South Wind Lake Road and East Wind Lake Road in the Town of Norway. The CSM is
for a four -lot land division and is within the extraterritorial review authority of the City as defined by State Statute.
STAFF DISCUSSION PC 031-2022
The petitioner is proposing to create and split off four parcels from the larger remnant parcel. The new parcels will
be approximately 1.5, 1.5, 2.0 and 2.0 acres in size.
It appears as there will not be any adverse impacts to the City of Muskego as the property is south of Wind Lake in
the Town of Norway.
Staff recommends approval subject to any technical corrections received from the Engineering and/or Planning
Divisions. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 031-2022
Approval of Resolution # PC 031-2022
RESOLUTION #P.C. 031-2022
APPROVAL OF A TWO -LOT EXTRATERRITORIAL CERTIFIED SURVEY MAP
FOR THE MICHALSKI PROPERTY
LOCATED IN THE TOWN OF NORWAY
WHEREAS, A Certified Survey Map was submitted by Michael Michalski for a four (4) lot land division
located in the Town of Norway, and
WHEREAS, This property is located within the jurisdiction of the extraterritorial powers of the City of
Muskego and approval by the Plan Commission is necessary under the City's subdivision regulations, and
WHEREAS, It appears as there will not be any adverse impacts to the City of Muskego as the property is
south of Wind Lake in the Town of Norway, and
WHEREAS, The Town of Norway and/or Racine County must also approve all certified survey maps within
their jurisdiction.
THEREFORE BE IT RESOLVED, That the Plan Commission approves the extraterritorial Certified Survey
Map for a four lot land division submitted by Michael Michalski for a property located in the Town of Norway
and recommends the same to the Common Council.
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.
Plan Commission
City of Muskego
Adopted:
Defeated:
Deferred:
Introduced: May 3, 2022
ATTEST: Adam Trzebiatowski AICP, Planning Manager
9
04
CERTIFIED SURVEY MAP NO.
Being a part of the Northeast 1/4 and Southeast 1/4 of the Southeast 1/4 of
Section 9, Township 4 North, Range 20 East, in the Town of Norway, Racine County, Wisconsin.
Bearings referenced to the Wisconsin State Plane Coordinate System,
South Zone (N.A.D. 1983/2011). The south line of the Southeast 1/4 of
Section 9, Township 4 North, Range 20 East has a bearing of S87°56'06"W.
Referenced benchmark: Concrete monument with
NORTH \
LJ brass cap at the southeast corner of the Southeast 1/4
of Section 9, Township 4 North, Range 20 East. I . 33' 33'
Elevation: 774.42 (NAVD 88 (12)) �' 3
GRAPHICAL SCALE (FEET)
0 1 " = 100' 200'
LEGEND: o0
Denotes Found Concrete o
0
Monument w/ Brass Cap `"
Denotes Set 3/4" X 18" Iron Rebar, _
1.5 LBS./FT.
UNPLATTED LANDS
SOIL BORINGS BY
LOGAN MOHR ON
09/14/2021 (TYP.)
100 YEAR FLOOD PLAIN
EL.=772.8 (NAVD88)
WETLANDS
DELINEATED BY
KRISTI SHERFINSKI
OF HELIANTHUS IN
OCTOBER 2020.
SW CORNER OF
SE 114 OF
SEC. 9-4-20 3
N=302,537.76
E=2,467,640.91
;T IRON MON. W/
BRASS CAP FND/
N87°56'06"E
___32_7.00'
�B1 BUILDING SETBACK LINE
EL=778.5 B2 0 i —50'
1 EL=777.3 I
50' ---4
LOT 3
65,400 SF I
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6 B3 I
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L---EL=777.1 -----_ —
MRQ°19'An"P 397 nn' _
EL=776.51---------------
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EL=776.4
LOT
65,400 SF
B, (1.5014 AC)
EL=776.0 I NO ACCESS ALLOWED PER
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\ & DEVELOPMENT SERVICES
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87,474 SF
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(2.0081 AC)
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PER NR 151.125(1)(f) (TYP.)
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ARC=526.50'
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DEDICATED TO THE PUBLIC
FOR ROAD PURPOSES
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N=305,054.48
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SOUTH LINE OF THE SE 1/4 SEC. 9, T4N, R20E SOUTH WIND LAKE ROAD
MI S87°56'06"W 2638.84' — — —
UNPLATTED LANDS
NOTES: I 33'
All measurements have been made to the nearest one -hundredth of a foot.
All angular measurements have been made to the nearest one second.
See sheet 2 for location map and Lot 4 details.
See sheets 3 and 4 for wetland details.
Lots 1-3 are zoned R-2 (unsewered). Lot 4 is zoned R-3 (sewered).
Driveway access permits to Lots 2 and 3 need to be obtained from Racine
County Public Worhs 6 Development Services. Driveway access permits for
Lots 1 and 4 need to be obtained from the Town of Norway.
-M Prepared By:
■ PINNACLE ENGINEERING GROUP DAT 4:ZIL 8, 2022
20725 WATERTOWN ROAD I SUITE 100
BROOKFIELD, WI 53186
SE CORNER OF
SE 1/4 OF
SEC. 9-4-20
N=302,632.84
E=2,470,278.04
CONC. MON. W/
BRASS CAP FND
REFERENCE
(BENCHMARK:
EL.=774.42
P.O.B.
i
* JOHN P. KONOPACKI
S-2461
PEWAUKEE,
WI Ohs
PEG JOB#2273.00
SHEET 1 OF 7
OFFICE: (262) 754-8888 This instrument drafted bylohn P. Konopachi, PLS-License No. S-2461
CERTIFIED SURVEY MAP NO.
Being a part of the Northeast 1/4 and Southeast 1/4 of the Southeast 1/4 of
Section 9, Township 4 North, Range 20 East, in the Town of Norway, Racine County, Wisconsin.
NORTH
U
3RAPHICAL SCALE (FEET)
0 V = 100' 200'
Bearings referenced to the Wisconsin
State Plane Coordinate System, South
Zone (N.A.D. 1983/2011). The south line
of the Southeast 1/4 of Section 9,
Township 4 North, Range 20 East has a
bearing of S87°56'06"W.
PROPOSED
C/L DRIVEWAY
UNPLATTED LANDS
W i 50
100 YEAR FLOOD PLAIN
EL.=772.8 (NAVD88)
' i I
I
r.. 4
Uj
LOCATION MAP
S/E 114 SECTION 9-4-20
SCALE: 1"=2000'
F W
u F
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WETLANDW W
BLOCK 2
SOUTH MEANDER
SANDY POINT SUBDIVISION
CORNER
WINAKE___D L
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ARC=117.95'
RAD=180.85'
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UNPLATTED LANDS
SEE SHEET 2
SEE SHEET 1
LEGEND:
- Denotes Found Concrete Monument w/ Brass Cap
- Denotes Set 3/4" X 18" Iron Rebar,1.5 LBS./FT.
W W W WETLAND W
I-
W 50' PROTECTIVE AREA (NOW
v
W
I UNPLATTED
W IMPERVIOUS) FROM WETLAND
LANDS
----
W PER NR 151.125(1)(d) (TYP.)
W
I
W
393.37' W W W W
50.00,
I
133'
NO ACCESS ALLOWED PER
33' _ I
RACINE COUNTY PUBLIC WORKS
I 3n
8 DEVELOPMENT SERVICES
(DOCKET#2021-0021-02)
6
DEDICATED TO THE PUBLIC
rn
FOR ROAD PURPOSES
I Nlw
14,570 SF (0.3345 AC)
I v I N
N89°12'40"E 377.00'
o�
ZC:,
NORTH LINE OF LOT 3
S87°56'06"W 461.79'
o
Lu
b
o
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_
SE CORNER OF
SE 1/4 OF
SEC. 9-4-20
N=302,632.84
E=2,470,278.04
CONC. MON. W/ BRASS
CAP FND
REFERENCE
1 BENCHMARK: EL.=774.42
P.O.B.
NOTES:
All measurements have been made to the nearest one-hundrec
All angular measurements have been made to the nearest one
See sheets 3 and 4 for wetland details.
Lots 1-3 are zoned R-2 (unsewered). Lot 4 is zoned R-3 (sewere(
Driveway access permits to Lots 2 and 3 need to be obtained fr
County Public Worhs & Development Services. Driveway acces!
Lots 1 and 4 need to be obtained from the Town of Norway.
■
�-M Prepared By:
■ PINNACLE ENGINEERING GROUP
20725 WATERTOWN ROAD I SUITE 100
BROOKFIELD, WI 53186
PEG JOB#2273.00
SHEET 2 OF 7
OFFICE: (262) 754-8888 This instrument drafted by John P. Konopacki, PLS-License No. S-2461
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #045-2022
APPROVAL TO PURCHASE CLUB CAR
WHEREAS, The DPW/Parks Department is requesting to purchase a Club Car to be
used by the turf manager at Park Arthur; and
WHEREAS, The Club Car will be used on a daily basis to move efficiently between
fields, storage area, and concession stands with means of carrying essential items
(bases, supplies, etc.); and
WHEREAS, The DPW/Parks Department is requesting that the Common Council
reallocate the funds needed for this Club Car from the Front End Loader Capital Budget
line item to cover the cost; that the purchase price of the Front End Loader was $45,000
less than the budgeted amount; that $25,000 of that $45,000 was already reallocated to
cover the cost of a Plow Truck which leaves $20,000 left to make this purchase; and
WHEREAS, The Finance Committee has reviewed the DPW/Parks Department's
request to purchase the Club Car at a cost of $5,900 and recommends approval of the
same.
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 purchase of a Club Car in the amount of $5,900.
DATED 24th DAY OF MAY 2022.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #045-2022 which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
5/22cmc
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 24th DAY OF MAY 2022.
ATTEST:
Clerk -Treasurer
CITY OF MUSKEGO
Rick Petfalski, Mayor
First reading: 5/10/2022
Ordinance Published:
, 2022
5/22cmc
13
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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
14
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.
15
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.
HEV
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.
Ii F
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
18
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
19
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
20
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 24th 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
21
CITY OF MUSKEGO APPROVED
FINANCE COMMITTEE MINUTES 7vtrits
April 26, 2022 `
5:45 PM SKEGO
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:45 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Alderpersons Kubacki, Hammel & Wolfe.
Also present: Alderpersons Terrence, Madden & Schroeder, Public Works &
Development Director Kroeger, Lead Planner Trzebiatowski, Police Chief Westphal,
Attorney Warchol, Deputy Clerk Roller, and Assistant Deputy Clerk -Treasurer Pulles.
PUBLIC MEETING NOTICE
Deputy Clerk Roller stated that the meeting was noticed in accordance with the open
meeting law.
APPROVAL OF MINUTES
April 12, 2022
Alderperson Kubacki moved to approve; Alderperson Hammel seconded. Motion
carried.
LICENSE APPROVALS
Recommend Approval of Change of Agent (Patrick Thielen) for the "Class A" liquor license
held by M & N Shooting Enterprize LLC (dba Boxhorn Gun Club) located at S90 W13960
Boxhorn Dr.
Alderperson Kubacki moved to recommend approval; Alderperson Wolfe seconded.
Motion carried.
Recommend Approval of Outside Dance Permit for Moo Inc. (dba Bass Bay Brewhouse)
S79S15851 Aud Mar Drive, as follows:
• Sundays, May 29 through June 26; 2 pm to 5 pm - with the exception of May 29th
also 6 pm to 9 pm
• Tuesdays, May 31 st through June 28th; 6 pm to 9 pm.
Mayor Petfalski indicated the correct time for May 29th is 2 pm to 10 pm.
Alderperson Hammel moved to recommend approval; Alderperson Wolfe seconded.
Motion carried.
NEW BUSINESS
Recommend Approval of Dedication of Public Improvements for McShane & Durham Dillett
Alderperson Kubacki moved to recommend approval; Alderperson Wolfe seconded.
Motion carried.
W11
FINANCE COMMITTEE
April 26, 2022
2 1 P a g e
Recommend Approval of the MK/S-EP, LLC (Mallard Reserve) Storm Water Maintenance
Agreement (SWMA)
Alderperson Hammel moved to recommend approval; Alderperson Wolfe seconded.
Motion carried.
Recommend Approval of the Madyson Court Storm Water Maintenance Agreement
(SWMA)
Alderperson Hammel moved to recommend approval; Alderperson Kubacki
seconded. Motion carried.
Recommend Approval of Reduction of Cash Deposit for Dillet Investments, LLC
Alderperson Kubacki moved to recommend approval; Alderperson Wolfe seconded.
Motion carried.
Recommend 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
Alderperson Wolfe moved to recommend approval; Alderperson Hammel seconded.
Motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki moved to recommend approval of Utility Vouchers in the
amount of $73,681.49; Alderperson Wolfe seconded. Motion carried.
General Fund Vouchers
Alderperson Kubacki moved to recommend approval 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 recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $359,464.96; 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 Hammel
seconded. Motion carried.
Minutes taken and transcribed by Deputy Clerk Roller.
23
Council Date
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers $ 6,846.63
Water Wire Transfers
Total Water $ 6,846.63
Sewer Vouchers 21,327.82
Sewer Wire Transfers
May 24, 2022
$ 340, 582.24
Total Voucher Approval
Total Sewer $ 21,327.82
Net Total Utility Vouchers $ 28,174.45
#1 -Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 312,407.79
Total General Fund Vouchers
#2 - Tax Voucher Approval
$ 312,407.79
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
Development Fund Vouchers $
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
Void Checks Since Last Report
Check Amount
Total
$ 1,415,825.00
$ 356,919.07
#4 - Wire Transfers Approval
Check # Amount
Total
Total
24
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: 5/12/2022-5/24/2022
Page: 1
May 19, 2022 10:31AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
ABRAHAM'S ON -SITE SHREDDING SERVICE
8682 1 Invoice CONTAINER SERVICE -CH 04/26/2022 04/26/2022 54.00 522 100.01.06.00.5701
8682 2 Invoice CONTAINER SERVICE-PD 04/26/2022 04/26/2022 45.00 522 100.02.20.01.5723
Total ABRAHAM'S ON -SITE SHREDDING SERVICE:
ABT MAILCOM
42259
4
Invoice
MAIL DEL NOTICE
05/16/2022
42259
3
Invoice
MAIL DEL NOTICE
05/16/2022
42259
2
Invoice
MAIL DEL NOTICE
05/16/2022
42259
1
Invoice
MAIL DEL NOTICE
05/16/2022
Total ABT MAILCOM:
ALSCO
042510/APR 2
1
Invoice
MONTHLY CHARGES - APR 22
04/30/2022
042511/052422
1
Invoice
MONTHLY CHARGES APR 22
04/30/2022
042512 APR 2
1
Invoice
APRIL 22 CHARGES
04/30/2022
042512 APR 2
2
Invoice
APRIL 22 CHARGES
04/30/2022
Total ALSCO:
ALSTAR CO LLC, THE
26605
1
Invoice
VAC ALL ALTERNATOR
05/10/2022
Total ALSTAR CO LLC, THE:
AMAZON CAPITAL SERVICES
1471-jvdq-pmq
1
Invoice
PENS
05/06/2022
16vl-wmxq-7rhr
1
Invoice
FACIAL TISSUE
05/05/2022
19HX-TDKC-C
1
Invoice
FOL KIDS
05/01/2022
1ckr-rtdp-kyvp
1
Invoice
EOC MATERIALS
05/01/2022
1gth-ydhk-x7fd
1
Invoice
BLU RAY PLAYER/HARD DRIVE TE
05/10/2022
1h1h-9ymt-py1j
1
Invoice
COLORED PAPER
05/11/2022
1JMW-DMJP-3
1
Invoice
PRINT
04/20/2022
1KHG-FHKT-V
2
Invoice
TENNIS BALLS
05/16/2022
1KHG-FHKT-V
1
Invoice
IDLE ISLE CONCESSION
05/16/2022
1nxn-hrkv-46fj
1
Invoice
REPLACMENT UPS BATTERIES
05/06/2022
1p34-prdk-j7g6
1
Invoice
HARD DRIVES/CABLES/ADAPTER
05/07/2022
1T1H-K4GD-P
1
Invoice
RFID CARTS
04/25/2022
Total AMAZON CAPITAL SERVICES:
AMERICAN LITHO, INC.
258128-01
1
Invoice
SUMMER GUIDE
04/29/2022
Total AMERICAN LITHO, INC.:
AMERICAN SIGNAL CORPORATION
0011362
1
Invoice
TORNADO SIREN MAINTENANCE
04/28/2022
99.00
05/16/2022
427.09
522
605.55.09.03.5710
05/16/2022
427.09
522
601.61.63.42.5701
05/16/2022
213.55
522
205.03.30.00.5704
05/16/2022
213.55
522
205.03.00.00.6056
1,281.28
05/24/2022
1,156.10
422
100.04.51.07.5704
05/24/2022
267.20
422
100.04.51.07.5704
05/24/2022
241.92
422
601.61.61.12.5702
05/24/2022
241.92
422
605.56.09.21.5835
1,907.14
05/24/2022
370.63
522
100.04.51.07.5405
370.63
06/05/2022
48.45
522
100.02.20.01.5701
06/04/2022
23.96
522
100.02.20.01.5415
05/31/2022
150.79
522
100.05.71.00.5752
05/31 /2022
219.97
522
100.02.20.01.5415
06/09/2022
141.93
522
100.02.20.01.5722
06/10/2022
16.56
522
100.02.20.01.5701
05/20/2022
36.53
522
100.05.71.01.5711
06/15/2022
92.19
522
100.05.72.13.5702
06/15/2022
86.69
522
100.05.72.19.5702
06/05/2022
269.99
522
100.05.71.00.5505
06/06/2022
497.08
522
100.01.14.00.5506
05/25/2022
344.00
522
410.08.90.71.6502
05/29/2022 2,019.00 522 100.05.72.10.5820
2,019.00
05/28/2022 1,202.07 522 100.02.20.01.5415
25
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/12/2022-5/24/2022
Invoice Number SegNo Type Description
Total AMERICAN SIGNAL CORPORATION:
Page: 2
May 19, 2022 10:31AM
Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
AT&T
262679561405 1 Invoice MONTHLY-CENTREX LINES 05/01/2022
Total AT&T
BAKER & TAYLOR COMPANY
2036693190
1
Invoice
PRINT
04/20/2022
5017713819
1
Invoice
PRINT
04/28/2022
T24116690
1
Invoice
AV
04/20/2022
Total BAKER & TAYLOR COMPANY:
BAKER & TAYLOR ENTERTAINMENT
H61012240
1
Invoice
AV
04/13/2022
H61012241
1
Invoice
AV
04/13/2022
H61012242
1
Invoice
AV
04/13/2022
H61022830
1
Invoice
AV
04/14/2022
H61048280
1
Invoice
AV
04/15/2022
H61056530
1
Invoice
AV
04/15/2022
H61096430
1
Invoice
AV
04/19/2022
H61096431
1
Invoice
AV
04/19/2022
H61140840
1
Invoice
AV
04/28/2022
H61164630
1
Invoice
AV
04/25/2022
H61187110
1
Invoice
AV
04/26/2022
H61187111
1
Invoice
AV
04/26/2022
Total BAKER & TAYLOR ENTERTAINMENT:
BAKER TILLY VIRCHOW KRAUSE, LLP
BT2089270
1
Invoice
PROGRESS BILLING #2 FOR AUDI
05/13/2022
Total BAKER TILLY VIRCHOW KRAUSE, LLP:
CARDMEMBER SERVICE (ELAN)
0042SKL/0524
2
Invoice
MCSHANE LIFT STATION
04/27/2022
0042SKL/0524
1
Invoice
USPS-WATER SAMPLES
04/27/2022
0067BLO/0524
1
Invoice
LEAGUE OF WI MUNI
04/27/2022
0067BLO/0524
2
Invoice
GIPAW CONFERENCE
04/27/2022
0083TZ/05242
1
Invoice
ARBOR DAY FOUND -FLAGS
04/27/2022
0083TZ/05242
2
Invoice
EAGLE VIDEO
04/27/2022
0286JW/05242
1
Invoice
LEXIS NEXIS
04/27/2022
1472LM/05242
1
Invoice
TSHIRTS, CLEANING, PANTS
04/27/2022
1472LM/05242
2
Invoice
MASKS, LABELS
04/27/2022
1472LM/05242
3
Invoice
MUSK B&L
04/27/2022
2229RB/05242
1
Invoice
MENARDS
04/27/2022
2229RB/05242
4
Invoice
WESSPUR TREE EQUIPMENT
04/27/2022
2229RB/05242
3
Invoice
JOHNNYS PETROLEUM
04/27/2022
2229RB/05242
2
Invoice
BULLDOG TARGETS
04/27/2022
3469BLA/0524
2
Invoice
LIB DAY/NATL LIB WK
04/27/2022
3469BLA/0524
1
Invoice
BRITTANY WAPL
04/27/2022
3469BLA/0524
4
Invoice
ANNUAL LINKAGE MAG SUBSCRI
04/27/2022
3469BLA/0524
3
Invoice
STAFF LIB WEEK LUNCH
04/27/2022
3871EK/05242
1
Invoice
CRAFTERNOON SUPPLIES
04/27/2022
3905AH/05242
1
Invoice
TEEN FOL
04/27/2022
3913AB/05242
3
Invoice
ATLAS - KIDS FOL
04/27/2022
05/23/2022 218.94 522 100.01.06.00.5601
218.94
05/20/2022
1,148.09
522
100.05.71.01.5711
05/28/2022
40.33
522
100.05.71.01.5711
05/20/2022
68.35
522
100.05.71.01.5711
1,256.77
05/13/2022
111.50
522
100.05.71.02.5711
05/13/2022
16.55
522
100.05.71.02.5711
05/13/2022
17.99
522
100.05.71.02.5711
05/14/2022
16.55
522
100.05.71.02.5711
05/15/2022
12.73
522
100.05.71.02.5711
05/15/2022
71.26
522
100.05.71.02.5711
05/19/2022
14.23
522
100.05.71.02.5711
05/19/2022
153.94
522
100.05.71.02.5711
05/28/2022
23.73
522
100.05.71.02.5711
05/25/2022
10.18
522
100.05.71.02.5711
05/26/2022
10.79
522
100.05.71.02.5711
05/26/2022
53.26
522
100.05.71.02.5711
06/13/2022
20,000.00
522
100.01.06.00.5810
20,000.00
05/24/2022
280.00
522
601.61.61.15.5415
05/24/2022
83.55
522
605.56.09.23.5865
05/24/2022
25.00
522
100.01.14.00.5301
05/24/2022
110.00
522
100.01.14.00.5305
05/24/2022
55.85
522
215.06.00.00.6009
05/24/2022
20.00
522
215.06.00.00.5704
05/24/2022
298.00
522
100.01.05.00.5506
05/24/2022
206.39
522
100.02.20.01.5151
05/24/2022
145.61
522
100.02.20.01.5722
05/24/2022
41.32
522
100.02.20.01.5721
05/24/2022
462.42
522
100.04.51.01.5701
05/24/2022
112.00
522
100.04.51.11.5731
05/24/2022
34.40
522
100.04.51.07.5735
05/24/2022
942.55
522
100.04.51.08.5415
05/24/2022
215.66
522
100.05.71.00.6062
05/24/2022
206.00
522
100.05.71.00.5303
05/24/2022
59.00
522
100.05.71.01.5711
05/24/2022
321.30
522
100.05.71.00.5752
05/24/2022
91.53
522
100.05.71.00.6062
05/24/2022
31.40
522
100.05.71.00.5752
05/24/2022
37.37
522
100.05.71.00.5752
26
CITY OF MUSKEGO
Invoice Number SegNo
Type
3913AB/05242
2
Invoice
3913AB/05242
1
Invoice
3921 TC/05242
1
Invoice
3921TC/05242
2
Invoice
3921TC/05242
3
Invoice
6904CS/05242
2
Invoice
6904CS/05242
1
Invoice
7106AK/05242
1
Invoice
7547GW/0524
2
Invoice
7547GW/0524
3
Invoice
7547GW/0524
1
Invoice
8312SW/05242
1
Invoice
8312SW/05242
2
Invoice
9960SM/05242
1
Invoice
9960SM/05242
2
Invoice
9960SM/05242
3
Invoice
A2965AT/0524
3
Invoice
A2965AT/0524
1
Invoice
A2965AT/0524
2
Invoice
A2965AT/0524
4
Invoice
Total CARDMEMBER SERVICE
(ELAN):
CDW GOVERNMENT, INC
W737652
2
Invoice
W737652
1
Invoice
W751928
1
Invoice
W753039
1
Invoice
W757891
1
Invoice
Total CDW GOVERNMENT,
INC:
CEGIELSKI, JAN
CE/052422
1
Invoice
CE052422
1
Invoice
Total CEGIELSKI, JAN:
CEN-PE CO
CE052422-DP
1
Invoice
Total CEN-PE CO:
CHARTER COMMUNICATIONS
22-169953 1
Invoice
Total CHARTER COMMUNICATIONS:
COFFEY, JIM/MARY SUE
CO052422 1
Invoice
Total COFFEY, JIM/MARY SUE:
COMPASS MINERALS AMERICA
994860 1
Invoice
996032 1
Invoice
996688 1
Invoice
Payment Approval Report - Board Report Alpha
Report dates: 5/12/2022-5/24/2022
Page: 3
May 19, 2022 10:31AM
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
COMMUNITYGARDEN
04/27/2022
05/24/2022
19.15
522
100.05.71.00.6062
PRINT
04/27/2022
05/24/2022
254.30
522
100.05.71.01.5711
AMERICAN RED CROSS-BABYSIT
01/11/7722
05/24/2022
1,452.66
522
100.05.72.14.5730
GG LEAGUES
01/11/7722
05/24/2022
250.00
522
100.05.72.18.5702
US POSTAL SERVICES
01/11/7722
05/24/2022
37.75
522
100.05.72.13.5702
SANDRETTI, JARED - DALLAS
04/27/2022
05/24/2022
1,212.36
522
100.02.20.01.5301
KUSTOM SIGNALS
04/27/2022
05/24/2022
132.00
522
100.02.20.01.5405
ACTIVE SHOOTER EVENT FOR DI
04/27/2022
05/24/2022
63.00
522
100.02.20.01.5301
ELECTION SUPPLIES
04/27/2022
05/24/2022
21.00
522
100.01.03.00.5704
VENDING (WALMART)
04/27/2022
05/24/2022
26.95
522
100.01.06.00.5702
MENARDS-PD MAINT
04/27/2022
05/24/2022
13.99
522
100.02.20.01.5415
SRO DUES, REGISTRATION
04/27/2022
05/24/2022
485.00
522
100.02.20.01.5301
KWIK TRIP
04/27/2022
05/24/2022
13.47
522
100.02.20.01.5721
BOR TRAINING
04/27/2022
05/24/2022
80.00
522
100.01.03.00.5301
BUY BROWN -CASH BAGS
04/27/2022
05/24/2022
52.19
522
100.01.03.00.5701
USPS-BULK MAIL PERMIT
04/27/2022
05/24/2022
265.00
522
100.01.06.00.5710
USPS
04/27/2022
05/24/2022
3.03
522
100.06.18.01.5704
NPC22 - ONLINE (AT)
04/27/2022
05/24/2022
350.00
522
100.06.18.01.5303
AMAZON - HIGHLIGHTER,S PENS
04/27/2022
05/24/2022
26.36
522
100.06.18.01.5701
EB 2022 APA (AT & AF)
04/27/2022
05/24/2022
500.00
522
100.06.18.01.5303
EOC-TONER- BLACK
05/02/2022
06/01/2022
97.49
522
100.02.20.01.5415
IMAC-MDM DEPLOYMENT
05/02/2022
06/01/2022
1,720.72
522
100.07.01.06.6502
REF. DESK TONER
05/03/2022
06/02/2022
173.69
522
100.05.71.00.5505
EOC- TONER
05/03/2022
06/02/2022
300.01
522
100.02.20.01.5415
ADOBE- YEARLY I.T
05/03/2022
06/02/2022
735.09
522
100.01.14.00.5507
3,027.00
TRAP 3 BEAVERS
05/18/2022
05/24/2022
400.00
522
100.04.51.07.5704
TRAP 2 BEAVERS -INDUSTRIAL PA
05/05/2022
05/24/2022
200.00
522
100.04.51.04.5744
600.00
8 GAL 20W50 RACING 05/05/2022 05/24/2022 532.20 522 100.04.51.07.5735
532.20
WARRANT IR #21-18232 05/16/2022 06/16/2022 50.00 522 100.02.20.01.5722
REFUND FOR CRAFTING CORNE
05/06/2022
05/24/2022
30.00
522
100.05.72.18.4318
30.00
197.40T SALT
05/02/2022
06/02/2022
15,209.67
522
100.04.51.05.5747
152.95T SALT
05/04/2022
06/04/2022
11,784.80
522
100.04.51.05.5747
87.88T SALT
05/05/2022
06/05/2022
6,771.15
522
100.04.51.05.5747
27
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/12/2022-5/24/2022
Page: 4
May 19, 2022 10:31AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total COMPASS MINERALS
AMERICA:
33,765.62
COMPLETE OFFICE OF WIS
356295 1
Invoice
CLEANER, STENO BOOK, LOTION
05/11/2022
06/10/2022
52.14
522
100.01.03.00.5704
359085 1
Invoice
COVER
05/13/2022
06/12/2022
22.38
522
100.01.03.00.5704
Total COMPLETE OFFICE OF
WIS:
74.52
CONLEY MEDIA, LLC
2143478/05242 1
Invoice
12 MONTH SUBSCRIPTION
05/17/2022
06/07/2022
264.00
522
100.04.51.01.5701
Total CONLEY MEDIA, LLC:
264.00
CONSERV FS INC
60048169 1
Invoice
OIL, LUBE
05/14/2022
06/13/2022
633.66
522
100.04.51.11.5735
Total CONSERV FS INC:
633.66
CURLEY, JEAN
200890 1
Invoice
WATERCOLOR PAINTING - 7
12/28/2021
05/24/2022
420.00
522
100.05.72.18.5110
210891 1
Invoice
PAINTING CLASSES
12/28/2021
05/24/2022
1,440.00
522
100.05.72.18.5110
Total CURLEY, JEAN:
1,860.00
DORNER COMPANY
500595 1
Invoice
WOODS RD LIFT STATION SWITC
04/30/2022
05/30/2022
700.63
522
601.61.61.16.5411
Total DORNER COMPANY:
700.63
EAGLE MEDIA, INC.
00134383 1
Invoice
DPW SIGN
03/25/2022
04/09/2022
144.00
422
100.04.51.03.5743
00134591 1
Invoice
SHIRTS WITH MUSKEGO LOGO
05/02/2022
05/17/2022
328.00
522
100.04.51.07.5704
00134592 1
Invoice
CLOTHING
05/02/2022
05/17/2022
320.00
522
601.61.61.15.5425
00134654 1
Invoice
PIER PROJECT/PARKING SIGNS
05/11/2022
05/26/2022
213.75
522
100.04.51.03.5743
134222 1
Invoice
CADETAWARD
03/07/2022
03/17/2022
77.00
522
505.00.00.00.2636
134302 1
Invoice
KREGER UNIFORMS
03/25/2022
04/24/2022
249.46
522
100.02.20.01.5151
134603 1
Invoice
EOC DOOR MAGNET
05/04/2022
05/14/2022
60.30
522
100.02.20.01.5415
134622 1
Invoice
SUNDSTROM OBI EMBROIDERY
06/22/2026
06/03/2022
18.80
522
100.02.20.01.5151
134626 1
Invoice
AWARDS CEREMONY PLAQUES
05/14/2022
06/13/2022
242.85
522
505.00.00.00.2637
Total EAGLE MEDIA, INC.:
1,654.16
ELM USA, INC.
49064 1
Invoice
GREEN, YELLOW, RED PADS & C
04/27/2022
05/27/2022
279.49
522
100.05.71.00.5702
Total ELM USA, INC.:
279.49
ENERGENECS INC.
0043904-IN 1
Invoice
KOHL'S LIFT STATION
04/20/2022
05/20/2022
15,497.10
522
601.61.61.16.5411
Total ENERGENECS INC.:
15,497.10
FAIRWAY GREEN LLC
31202 1
Invoice
FERTILIZER STEP 1
04/29/2022
05/04/2022
195.00
422
100.04.51.11.5415
Total FAIRWAY GREEN LLC:
195.00
28
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/12/2022-5/24/2022
Page: 5
May 19, 2022 10:31AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
FASTENAL COMPANY
WIMUK92493 1 Invoice
WEDGEANCHORS
04/25/2022
05/24/2022
106.48
522
100.04.51.07.5405
Total FASTENAL COMPANY:
106.48
FINDAWAY WORLD LLC
387427 1 Invoice
AV
04/29/2022
05/29/2022
307.95
522
100.05.71.02.5711
Total FINDAWAY WORLD LLC:
307.95
FOREMOST DOORS LLC
2343 1 Invoice
NEW METAL DOOR
05/05/2022
06/04/2022
1,605.00
522
100.02.20.01.6023
Total FOREMOST DOORS LLC:
1,605.00
GALLS, LLC -DBA RED THE UNIFORM TAILOR
bc1599089 1 Invoice
SULLY UNIFORMS
04/22/2022
05/23/2022
84.67
522
100.02.20.01.5151
Total GALLS, LLC -DBA RED THE UNIFORM TAILOR:
84.67
GEO-SYNTHETICS SYSTEMS
IV-62179 1 Invoice
STRAW BLANKETS
05/11/2022
05/31/2022
1,004.29
522
100.04.51.04.5744
Total GEO-SYNTHETICS SYSTEMS:
1,004.29
GLEASON REDI MIX
310217 1 Invoice
6 BAG AIR & FUEL CHARGE
04/08/2022
05/24/2022
202.50
422
100.04.51.04.5744
310247 1 Invoice
WATER SERVICE LEAK REPAIR
04/11/2022
05/24/2022
808.00
522
605.54.06.52.5410
311237 1 Invoice
6 BAG AIR, LOAD, FUEL CHARGE
05/10/2022
05/24/2022
613.00
522
100.04.51.04.5744
Total GLEASON REDI MIX:
1,623.50
GNO PRODUCTIONS LLC
GN052422 1 Invoice
DJ GINO - JAMMIN' ON JANESVILL
05/09/2022
05/24/2022
350.00
522
100.05.71.00.6062
Total GNO PRODUCTIONS LLC:
350.00
GOODLAND PROPERTY SERVICES
231 1 Invoice
SKATE PARK REPAIRS
05/02/2022
05/20/2022
4,299.75
522
100.04.51.11.5415
Total GOODLAND PROPERTY SERVICES:
4,299.75
GRAINGER
9296834477 1 Invoice
REGULATOR
04/29/2022
05/29/2022
55.00
422
100.04.51.04.5744
Total GRAINGER:
55.00
GRAY'S INC.
37606 1 Invoice
SAFETY LATCHES
05/06/2022
06/05/2022
20.80
522
100.04.51.07.5405
Total GRAY'S INC.:
20.80
HARTLING TRUCKING LLC
317 2 Invoice
#1 STONE - DPW YARD
05/07/2022
05/24/2022
359.78
522
605.54.06.41.5702
317 1 Invoice
#1 STONE - DPW YARD
05/07/2022
05/24/2022
366.37
522
100.04.51.02.5741
Total HARTLNG TRUCKING LLC:
726.15
29
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/12/2022-5/24/2022
Page: 6
May 19, 2022 10:31AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
HAWKINS INC.
6162461 1 Invoice
WATER CHLORINE PUMP FOR WE
04/13/2022
05/13/2022
690.55
522
605.53.06.32.5702
6175007 1 Invoice
AZONE 15
05/02/2022
06/02/2022
3,789.86
522
605.53.06.31.5702
Total HAWKINS INC.:
4,480.41
HILLER FORD INC
1115136 1 Invoice
2020 EXPLORER PLUG
05/06/2022
05/24/2022
26.75
522
100.04.51.01.5701
Total HILLER FORD INC:
26.75
HUMPHREY SERVICE PARTS
1270954 1 Invoice
#17
05/02/2022
05/24/2022
112.43
522
100.04.51.07.5405
1271423 1 Invoice
BLOWER & VACUUM
05/06/2022
05/24/2022
1,004.90
522
100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:
1,117.33
HUSS, GARY & KRISTINE
HU051022 1 Invoice
MAILBOX VOUCHER
05/12/2022
05/24/2022
50.00
522
100.04.51.05.5704
Total HUSS, GARY & KRISTINE:
50.00
IDEAL MECHANICAL
20220808 1 Invoice
REFUND OVERPAYMENT
05/06/2022
05/24/2022
13.00
522
100.02.25.00.4250
20220824 1 Invoice
REFUND OVERPAYMENT
05/10/2022
05/24/2022
16.00
522
100.02.25.00.4250
Total IDEAL MECHANICAL:
29.00
IDI
IN335265 1 Invoice
ONLINE -FLAT RATE CONTRACT
04/30/2022
04/30/2022
80.00
522
100.02.20.01.5722
Total IDI:
80.00
INTERSTATE POWER SYSTEMS
r041035702:01 1 Invoice
GENERATOR TEST
05/09/2022
06/09/2022
1,692.00
522
100.02.20.01.5415
Total INTERSTATE POWER SYSTEMS:
1,692.00
ITU ABSORB TECH, INC
MSOACB0040 1 Invoice
FIRST AID SUPPLIES
05/04/2022
05/24/2022
15.90
522
601.61.61.15.5425
Total ITU ABSORB TECH, INC:
15.90
JAMES IMAGING SYSTEMS INC
1178714 1 Invoice
OFFICE PRINTER
04/12/2022
05/07/2022
240.66
522
601.61.63.42.5701
1181690 2 Invoice
COPIER CHARGES
04/19/2022
05/24/2022
17.85
422
601.61.63.42.5701
1181690 1 Invoice
COPIER CHARGES
04/19/2022
05/24/2022
35.69
422
100.04.51.01.5701
1181690 3 Invoice
COPIER CHARGES
04/19/2022
05/24/2022
17.84
422
605.56.09.21.5401
Total JAMES IMAGING SYSTEMS INC:
312.04
JANI-KING INC- MILW REGION
MIL05220606 1 Invoice
BATHROOM CLEANING -PARKS (M
05/04/2022
05/24/2022
2,000.00
522
100.04.51.11.5820
Total JANI-KING INC- MILW REGION:
2,000.00
JOERS, STACI
JO/052422 1 Invoice
STEAK COOKING CLASS #2 - 3
05/17/2022
05/24/2022
54.00
522
100.05.72.18.5110
30
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/12/2022-5/24/2022
Page: 7
May 19, 2022 10:31AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
J0052422 1
Invoice
STEAK COOKING CLASS - 4
05/05/2022
05/24/2022
72.00
522
100.05.72.18.5110
Total JOERS, STACI:
126.00
JOHN FABICK TRACTOR
MIMK0000260 1
Invoice
SKID LOADER
04/28/2022
05/28/2022
77,500.00
522
410.08.93.51.6516
Total JOHN FABICK TRACTOR:
77,500.00
KOWALKOWSKI PLUMBING LLC
7026 1
Invoice
BACKFLOW RETEST
04/23/2022
04/23/2022
3,272.75
422
601.61.61.15.5415
7037 1
Invoice
WORK AT IDLE ISLE
04/28/2022
05/28/2022
580.98
422
100.04.51.11.5415
Total KOWALKOWSKI PLUMBING
LLC:
3,853.73
LAWSON PRODUCTS INC.
9309484549 1
Invoice
DRILL BITS - SEWER
04/18/2022
06/12/2022
66.62
522
601.61.61.15.5415
9309542481 1
Invoice
VEHICLE MAINT HARDWARE
05/06/2022
06/06/2022
940.26
522
100.04.51.07.5405
Total LAWSON PRODUCTS INC.:
1,006.88
LYNCH TRUCK CENTER
24433T 1
Invoice
2022 CHEVROLET SILVERADO 35
05/18/2022
05/24/2022
69,733.00
522
410.08.93.51.6507
Total LYNCH TRUCK CENTER:
69,733.00
MENARDS
20263 1
Invoice
COPPER TUBING
04/11/2022
05/24/2022
71.39
422
100.04.51.04.5744
20370 1
Invoice
BALL VALVE
04/13/2022
05/24/2022
15.99
422
100.04.51.08.5415
20560 1
Invoice
COPPER PIPING
04/18/2022
05/24/2022
21.55
422
100.04.51.03.5704
20919 1
Invoice
PAINTING SUPPLIES
04/26/2022
05/24/2022
36.34
422
100.04.51.04.5744
21030 1
Invoice
PVC PIPE
04/29/2022
05/24/2022
9.99
422
100.04.51.04.5744
Total MENARDS:
155.26
MIDWEST TAPE
502023678 1
Invoice
AV
04/25/2022
05/25/2022
134.97
522
100.05.71.02.5711
502048834 1
Invoice
0422 HOOPLA
04/30/2022
05/30/2022
403.62
522
100.05.71.03.5711
Total MIDWESTTAPE:
538.59
MISS BECKY LLC
759 1
Invoice
ZUMBINI CLASS/CD-BOOK BUNDL
05/11/2022
05/24/2022
120.00
522
100.05.72.13.5110
Total MISS BECKY LLC:
120.00
MRA-THE MANAGEMENT ASSC
412791 1
Invoice
HR SERVICES -APRIL (16)
05/06/2022
06/05/2022
1,680.00
522
100.01.06.00.5704
413173 1
Invoice
CREDIT -HOURLY RATE ADJUSTED
05/16/2022
06/15/2022
160.00-
522
100.01.06.00.5704
Total MRA-THE MANAGEMENTASSC:
1,520.00
MULTIMEDIA COMMUNICATIONS
& ENGINEERING
4180 1
Invoice
FIBER PROJ- ENGINEERING FOR
05/05/2022
06/04/2022
4,200.00
522
410.08.90.14.6527
Total MULTIMEDIA COMMUNICATIONS &
ENGINEERING:
4.200.00
31
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/12/2022-5/24/2022
Page: 8
May 19, 2022 10:31AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
MUSKEGO NORWAY SCHOOL DISTRICT
MU052422 1 Invoice
FACILITIES USE FEES FOR APR 2
05/04/2022
05/24/2022
6,537.50
522
100.05.72.10.5420
Total MUSKEGO NORWAY SCHOOL DISTRICT:
6,537.50
MUSKEGO RECREATION DEPTARTMENT
MU052422 1 Invoice
PETTY CASH FOR IDLE ISLE CON
05/17/2022
05/24/2022
100.00
522
100.05.72.19.4320
Total MUSKEGO RECREATION DEPTARTMENT:
100.00
NORTHERN LAKE SERVICE INC
417569 1 Invoice
SAMPLE FOR WELL 13
04/28/2022
05/28/2022
31.50
522
605.56.09.23.5865
Total NORTHERN LAKE SERVICE INC:
31.50
OLSONS OUTDOOR POWER
174357 1 Invoice
OIL, FUEL FILTERS
05/02/2022
06/02/2022
42.89
522
100.04.51.11.5405
174757 1 Invoice
BELT AND OIL
05/09/2022
06/09/2022
143.40
522
100.04.51.11.5405
174779 1 Invoice
GRAVELY
05/09/2022
06/09/2022
48.68
522
100.04.51.11.5405
Total OLSONS OUTDOOR POWER:
234.97
O'REILLYAUTOMOTIVE INC.
3853-316682 1 Invoice
SQUAD #2
05/03/2022
05/24/2022
139.99
522
100.02.20.01.5405
Total O'REILLYAUTOMOTIVE INC.:
139.99
PAYNE & DOLAN OF WISCONSIN
232895 1 Invoice
12 PAILS TACK
05/13/2022
05/24/2022
116.06
522
100.04.51.02.5741
Total PAYNE & DOLAN OF WISCONSIN:
116.06
PERRILL
257253 1 Invoice
ROWAY WEB APPLICATION
05/01/2022
05/31/2022
85.00
522
100.04.19.00.5815
Total PERRILL:
85.00
PROHEALTH CARE
10000830215 1 Invoice
BLOOD DRAWS
05/01/2022
06/01/2022
72.10
522
100.02.20.01.5722
312963 1 Invoice
REDDICK DRUG
05/01/2022
06/01/2022
43.00
522
100.02.20.01.5845
313057 1 Invoice
NOWICKI DRUG
05/01/2022
06/01/2022
43.00
522
100.02.20.01.5845
Total PROHEALTH CARE:
158.10
PROVEN POWER INC
02-396682 1 Invoice
JOHN DEERE PARTS
05/09/2022
05/24/2022
156.48
522
100.04.51.11.5405
Total PROVEN POWER INC:
156.48
REGISTRATION FEE TRUST
RE052422 1 Invoice
TITLE & LIC 2022 CHEVY PU
05/16/2022
05/16/2022
169.50
522
410.08.93.51.6507
Total REGISTRATION FEE TRUST:
169.50
ROZMAN TRUE VALUE/PW
22000/052422 1 Invoice
MISC SUPPLIES
04/25/2022
05/24/2022
383.12
422
100.04.51.04.5744
32
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/12/2022-5/24/2022
Page: 9
May 19, 2022 10:31AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total ROZMAN TRUE VALUE/PW:
383.12
ROZMAN TRUE VALUE/UT
25000/052422 4 Invoice
SWR DATA
04/25/2022
05/24/2022
29.16
422
601.61.63.43.5810
25000/052422 1 Invoice
WELL REHAB
04/25/2022
05/24/2022
7.38
422
605.00.00.00.1976
25000/052422 2 Invoice
WATER SERVICE
04/25/2022
05/24/2022
38.96
422
605.54.06.52.5702
25000/052422 3 Invoice
WATER SERVICE
04/25/2022
05/24/2022
92.64
422
601.61.61.16.5411
Total ROZMAN TRUE VALUE/UT:
168.14
SAFEWAY PEST MANAGEMENT INC.
684017 1 Invoice
PEST CONTROL -OLD PD
O5/06/2022
06/06/2022
38.00
522
100.02.20.01.5415
684018 1 Invoice
PEST CONTROL
O5/02/2022
06/02/2022
35.00
522
100.05.71.00.5415
684019 1 Invoice
PEST CONTROL -CH
05/12/2022
06/16/2022
40.00
522
100.01.09.00.5415
685062 1 Invoice
PEST CONTROL
05/16/2022
06/16/2022
45.00
522
100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:
158.00
SCOTT'S TOPSOIL, INC
997013 1 Invoice
TOPSOIL 21 @ 21.50
04/29/2022
05/24/2022
451.50
422
100.04.51.04.5744
Total SCOTT'S TOPSOIL, INC:
451.50
SERWE IMPLEMENT CO LLC
9047 1 Invoice
VAC ALL WATER PUMP
05/17/2022
05/17/2022
1,397.26
522
100.04.51.07.5405
Total SERWE IMPLEMENT CO LLC:
1,397.26
SHERWIN INDUSTRIES, INC.
SC048468 1 Invoice
COLD PATCH
04/22/2022
05/22/2022
478.74
422
100.04.51.02.5740
SS093155 1 Invoice
FIRE EXTINGUISHER AND MOUNT
05/10/2022
06/10/2022
23,331.13
522
410.08.93.51.6530
Total SHERWIN INDUSTRIES, INC.:
23,809.87
SITEONE LANDSCAPE SUPPLY LLC
118661417-001 1 Invoice
LESCO SEED STARTER MULCH -5
05/02/2022
05/24/2022
1,020.24
522
100.04.51.07.5704
Total SITEONE LANDSCAPE SUPPLY LLC:
1,020.24
SOMAR TEK LLC/ ENTERPRISES
102636 1 Invoice
FLASHLIGHT BATTERY
04/14/2022
05/13/2022
39.98
522
100.02.20.01.5151
102648 1 Invoice
ROZESKI HOLSTER
04/25/2022
05/25/2022
44.99
522
100.02.20.01.5151
102670 1 Invoice
HAT BADGES
05/17/2022
06/17/2022
491.25
522
100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:
576.22
SOUTHEAST SURVEY, LLC
1993 1 Invoice
STORMWATER URBAN RUAL DRAI
05/13/2022
05/13/2022
2,000.00
522
216.08.00.00.6503
Total SOUTHEAST SURVEY, LLC:
2,000.00
SPECTRUM
015280505062 1 Invoice
MONTHLY CONNECTION- SKATE P
05/06/2022
05/23/2022
119.97
522
100.04.51.11.5415
Total SPECTRUM:
119.97
33
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/12/2022-5/24/2022
Page: 10
May 19, 2022 10:31AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
STREICHER'S
11565548 1
Invoice
9MM AMMO
04/28/2022
05/16/2022
256.00
522
100.02.20.01.5720
1566574 1
Invoice
SLING FOR PEPPERBALL
05/04/2022
05/20/2022
244.00
522
100.02.20.01.5720
Total STREICHER'S:
500.00
SUPERIOR CHEMICAL
332839 1
Invoice
NORTH WOODS
04/29/2022
05/29/2022
237.45
422
100.04.51.07.5405
Total SUPERIOR CHEMICAL:
237.45
TYLER TECHNOLOGIES, INC
060-113432 1
Invoice
APRIL 2022 BILLING
05/09/2022
06/23/2022
12,430.73
522
100.01.04.00.5801
Total TYLER TECHNOLOGIES,
INC:
12,430.73
US CELLULAR
0505807813 7
Invoice
MONTHLY CHARGE - REC
04/28/2022
05/23/2022
10.00
522
100.05.72.10.5601
0505807813 5
Invoice
MONTHLY CHARGE - FINANCE
04/28/2022
05/23/2022
30.00
522
100.01.03.00.5601
0505807813 1
Invoice
MONTHLY CHARGE-PD
04/28/2022
05/23/2022
176.49
522
100.02.20.01.5604
0505807813 4
Invoice
MONTHLY CHARGE - IS
04/28/2022
05/23/2022
33.00
522
100.01.14.00.5601
0505807813 2
Invoice
MONTHLY CHARGE - WATER SCA
04/28/2022
05/23/2022
125.50
522
605.56.09.21.5607
0505807813 6
Invoice
MONTHLY CHARGE - DPW
04/28/2022
05/23/2022
139.50
522
100.04.51.01.5605
0505807813 3
Invoice
MONTHLY CHARGE - SEWER SCA
04/28/2022
05/23/2022
125.50
522
601.61.63.42.5606
Total US CELLULAR:
639.99
WARRIOR WASH, LLC
WA052422 1
Invoice
SQUAD WASHES
04/30/2022
05/24/2022
152.00
522
100.02.20.01.5405
Total WARRIOR WASH, LLC:
152.00
WAUKESHA CO TECHNICAL COLLEGE
s0768609 1
Invoice
INSERVICES
04/26/2022
05/20/2022
880.30
522
100.02.20.01.5301
s0768609 2
Invoice
CITIZENS ACADEMY
04/26/2022
05/20/2022
327.30
522
100.02.20.01.5721
Total WAUKESHA CO TECHNICAL COLLEGE:
1,207.60
WAUKESHA COUNTY
21155 1
Invoice
CREDIT BOND-KKSOBIECH
05/16/2022
05/24/2022
150.00
522
100.01.08.00.4272
WA052422 1
Invoice
4664740 / 790916-RECORDING FE
04/30/2022
05/24/2022
30.00
522
507.00.00.00.2740
Total WAUKESHA COUNTY:
180.00
WAUKESHA COUNTY TREASURER
WA052422 1
Invoice
MSKC2168.130 ZABOKLICKI
05/16/2022
05/24/2022
560.00
522
001.00.00.00.1005
Total WAUKESHA COUNTY TREASURER:
560.00
WE ENERGIES
4134427287 1
Invoice
STREET LIGHTING (00120)
05/06/2022
05/31/2022
5,673.52
522
100.04.51.06.5910
4138222594 1
Invoice
PARKS (00123)
05/10/2022
06/01/2022
773.35
522
100.04.51.11.5910
Total WE ENERGIES:
6,446.87
WELDERS SUPPLY COMPANY
10280995 1
Invoice
1 YEAR PREPAID RENTAL
04/14/2022
05/14/2022
385.00
422
100.04.51.07.5405
10284398 1
Invoice
MONTHLY ACETYLENE
04/29/2022
05/24/2022
6.65
422
100.04.51.07.5405
34
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/12/2022-5/24/2022
Page: 11
May 19, 2022 10:31AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total WELDERS SUPPLY COMPANY:
WIND LAKE AUTO PARTS
1975/052422 3 Invoice
UT VEH GAS, OIL, GREAS, TIRES,
04/30/2022
1975/052422 1 Invoice
MAINT OF VEH & EQUIP
04/30/2022
1975/052422 2 Invoice
NON DEPT MAINT OF VEH & EQUI
04/30/2022
Total WIND LAKE AUTO PARTS:
WISC DEPT OF JUSTICE
069 1 Invoice
DRONE OP HARTFORD MINI ACA
01/12/2022
Total WISC DEPT OF JUSTICE:
WISC MUNICIPAL CLERKS ASSOCOCIATION
W1052422 1 Invoice
MEMBERSHIP DUES-SHARON
05/12/2022
Total WISC MUNICIPAL CLERKS ASSOCOCIATION:
WISCONSIN STATE LAB OF HYGIENE
710501 1 Invoice
WELL SAMPLES
04/30/2022
Total WISCONSIN STATE LAB OF HYGIENE:
WISCONSIN STEAM CLEANER
59419 1 Invoice
VEHICLE MAINT
04/25/2022
59519 1 Invoice
SALT BLOCK
05/09/2022
59532 1 Invoice
WISCO SALT BLOCK 5 GAL
05/10/2022
Total WISCONSIN STEAM CLEANER:
Grand Totals:
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = {<>j"1099 adjustment'
391.65
05/24/2022
14.70
522
605.56.09.33.5735
05/24/2022
1,120.81
522
100.04.51.07.5405
05/24/2022
273.92
522
100.04.51.11.5405
05/24/2022 25.00 522 100.02.20.01.5301
05/24/2022 65.00 522 100.01.03.00.5305
65.00
05/30/2022
210.00
522
605.56.09.23.5865
210.00
05/25/2022
404.00
422
100.04.51.07.5405
06/09/2022
86.00
522
100.04.51.07.5405
06/10/2022
86.00
522
100.04.51.07.5405
35