COMMON COUNCIL Packet 06282022CITY OF MUSKEGO
COMMON COUNCIL AGENDA
06/28/2022
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 from June 14, 2022
CCM.2022.06.14 DRAFT.docx
Resolution #056-2022 - Wisconsin Department of Natural Resources NR 208 - Compliance
Maintenance Resolution for 2021
CCR2022.056-CMAR.docx
CMAR.pdf
NEW BUSINESS
Reconsideration of Resolution #054-2022 - Approval of Various License Applications for the City of
Muskego for the Period July1, 2022 - June 30, 2023 (Amended Resolution was approved on June
14, 2022)
CCR2022.054-Licenses (Amended).docx
Memo - Outdoor Premise Hours Reconsideration. docx
CCR2022.054-Licenses (Attachment).pdf
UNFINISHED BUSINESS
Resolution #047-2022 - Resolution to Approve Three Water Utility Policies
CCR2022.047-Water Utility Policies.docx
Memo (Mayor) - Water policies.pdf
Water Utility Policy (3)-Memo.docx
PRIVATE WATER TRUST CONNECTION POLICY_ FINAL_20220614.docx
SERVICE CONNECTION POLICY_ FINAL_20220614.docx
WATER MAIN RELAY ASSESSMENT POLICY FINAL 20220614.docx
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes - May 24, 2022
FCM.2022.05.24 Appr.pdf
LICENSE APPROVAL
Approval of Salvage and Recycling Permit for Kohne Salvage, W200 S7203 Williams Drive
Approval of Change of Agent (Christina M. Blazek) for the "Class A" liquor license held by M & N
Shooting Enterprize LLC (dba Boxhorn Gun Club) located at S90 W13960 Boxhorn Dr.
VOUCHER APPROVAL
Utility Vouchers - $72,836.97
Tax Vouchers - $304,000.00
General Fund Vouchers - $117,203.03
Wire Transfers for Payroll/Invoice Transmittals - $382,824.99
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
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE
MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN
BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY
REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS
THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT
MUSKEGO CITY HALL, (262) 679-4100.
K
CITY OF MUSKEGO
UNAPPROVED
COMMON COUNCIL MINUTES
June 14, 2022
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:10 pm.
ROLL CALL
Cqv e(
USKEGO
;wiii.
Present: Alderpersons Madden, Kubacki, Schroeder, Kapusta, Terrence, Wolfe.
Also present: Public Works & Development Director Kroeger, Utilities Supervisor Kloskowski, Attorney
Warchol, Deputy Clerk Roller and Assistant Deputy Clerk Treasurer Pulles.
Absent: Hammel
STATEMENT OF PUBLIC NOTICE
Deputy Clerk Roller stated that the meeting was noticed in accordance with the open meeting law.
PUBLIC COMMENT
• Mr. Nick Pye, S64W18466 Topaz Dr, spoke in favor of Tail Spin having outside music.
• Mr. Brian Leair, S64W18322 Martin Dr., spoke against Tail Spain having outside music.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
LBudget Timeline
o action taken.
LDepartment of Public Works and Utilities Summer Hours
o action taken.
CONSENT AGENDA
Alderperson Wolfe requested to remove Resolution #047-2022.
Alderperson Kubacki requested to remove Resolution #054-2022.
Alderperson Kubacki moved to approve the remaining items under Consent Agenda, not
including Resolution Numbers 047-2022 and 054-2022; Alderperson Wolfe seconded. Motion
carried.
• Approval of Common Council Meeting Minutes - May 24, 2022
• Resolution #046-2022 - Resolution to Establish an Annual Permit Fee for Mobile Food Vendors
• Resolution #048-2022 - Approval of a Two -Lot Certified Survey Map for Robert and Jessica
Kleugard (Kohne)
• Resolution #049-2022 - Approval of a Two -Lot Certified Survey Map for David Helm (Switala)
• Resolution #050-2022 - Resolution to Approve Agreement to Transfer Ownership of the Electrical
Service Located Within Veterans Memorial Park
• Resolution #051-2022 - Approval of the Muskego Senior Housing Storm Water Management
Practice Maintenance Agreement (SWMA)
• Resolution #052-2022 - Approval of the Glen at Muskego Lakes Storm Water Management
Practice Maintenance Agreement (SWMA)
• Resolution #053-2022 - Approval of the North Cape Real Estate LLC Storm Water Management
Practice Maintenance Agreement (SWMA)
• Resolution #055-2022 - Resolution Combining Wards for Election Purposes
3
Common Council Minutes
6/14/22 2
Alderperson Kubacki moved to approve Resolution #047-2022 - Resolution to Approve Three
Water Utility Policies. Alderperson Terrence seconded the motion.
Public Comment:
• Daniel Zidek, S70W14895 Dartmouth Cir spoke against the Water Services Agreement time frame
of 15 years.
Alderperson Wolfe made a motion to Amend the Private Water Trust Connection Policy so that
if full water main replacements are required, the responsibility of the property owner would be
100% at year 1, 80% at year 2, 60% at year 3, 40% at year 4, and 20% at year 5. Alderperson
Kapusta seconded the motion.
Comments were heard by the following persons:
• Jose Vose, S74W14151 Settler Way
• Homero Noboa, S69W 14820 Cornell Cir
• James Brandt, S70W 14963 Dartmouth Cir
• Kristin Rudy, S70W14898 Dartmouth Cir
Council Members had a discussion concerning the above motion to amend. Roll call vote taken;
motion to amend failed with 4 against, 2 in favor.
Alderperson Schroeder made a motion to defer the original motion to the next Common
Council meeting on June 28, 2022 so that Alderperson Hammel could be present due to the fact
that this issue affects his district. Alderperson Kapusta seconded. Motion carried.
Alderperson Kubacki made a motion to approve Resolution #054-2022 - Approval of Various
License Applications for the City of Muskego for the Period July 1, 2022 - June 30, 2023.
Alderperson Madden seconded.
The Alderpersons had a discussion; they would like to see standard outdoor times set for all
establishments. The consensus was to allow establishments that had premise descriptions which
included an outdoor patio/seating to be allowed to have alcohol outdoors during these times only:
Sundays - 9 am to 10 pm; Mondays through Thursdays - 11 am to 10 pm; Fridays and Saturdays - 9
am to midnight.
Discussion continued regarding the separate issue of hours for outside dance/music permits. The
consensus was to mirror the same hours as the premise descriptions for allowing alcohol outdoors.
Alderperson Madden moved to amend the Resolution so that all of the license applications
concerning the hours for outside patio/seating, if any (as noted on the application in the
premise description) as well as the hours for outside dance/music permits are to be as follows:
Sundays - 9 am to 10 pm; Mondays -Thursdays - 11 am to 10 pm; Fridays and Saturdays - 9 am
to midnight. Alderperson Wolfe seconded. Motion carried.
No further discussion on the motion as amended. Voice vote taken; motion carried with 6 in
favor of the motion as amended.
NEW BUSINESS
None.
LICENSE APPROVAL
Approval of Amendment to Licensed Premise to AJ's Business Corp (d/b/a AJ's Bar & Grill) located at
S90W 13970 Boxhorn Drive as a permanent extension.
No discussion. Roll call vote taken; motion carried with 6 in favor.
Approval for Outside Dance Permit to Pops Pub on Pioneer LLC (d/b/a Pop's Pub On Pioneer) located
at W180S7808 Pioneer Dr. for the following dates: Mondays - Thursdays, June 15, 2022 to June 30,
4
Common Council Minutes
6/14/22 3
2022 from 11 am - 9:30 pm; Fridays, Saturdays, & Sundays, June 17, 2022 to June 26, 2022 from 11
am to 10:30 pm
Alderperson Kubacki moved to approve; Alderperson Madden seconded. Motion carried.
Approval of Outside Dance Permit for Eagle Trace Brewing Company LLC (d/b/a Eagle Park Brewing),
S64W15640 Commerce Center Parkway for Saturday, June 18, 2022 (10:00 am - 8:00 pm)
Alderperson Kubacki moved to approve; Alderperson Madden seconded. Motion carried.
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes from May 10, 2022
No action taken.
Plan Commission Minutes from May 3, 2022
No action taken.
Parks & Conservation Committee Minutes from October 18, 2021
No action taken.
VOUCHER APPROVAL
Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of
$81,793.16; Alderperson Madden seconded. Motion carried.
Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the amount
of $857,737.76; Alderperson Terrence seconded. Motion carried.
Alderperson Kubacki to recommend approval of Wire Transfers for Payroll/Invoice Transmittals
in the amount of $735,469.14; 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 to convene into Closed Session pursuant to the following:
Claim filed against the City of Muskego by Village of Muskego Lakes Partnership for alleged
breach of REC Agreement and to take such further action as may be appropriate with respect
to such matters.
Alderperson Wolfe seconded. Roll call vote; motion carried with 6 in favor.
Mayor Petfalski stated the Council will only go back into Open Session to adjourn the meeting.
OPEN SESSION
Alderperson Wolfe made a motion to reconvene into Open Session; Alderperson Terrence
seconded. Motion carried.
FUTURE AGENDA ITEMS
None.
ADJOURNMENT
Alderperson Schroeder moved to adjourn at 7:56 p.m. Alderperson Terrence seconded; motion
carried.
Minutes taken and transcribed by Deputy Clerk Roller.
41
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #056-2022
WISCONSIN DEPARTMENT OF NATURAL RESOURCES
NR 208 - COMPLIANCE MAINTENANCE RESOLUTION
FOR 2021
WHEREAS, It is a requirement under a Wisconsin Pollutant Discharge Elimination
System (WPDES) permit issued by the Wisconsin Department of Natural Resources to
file a Compliance Maintenance Annual Report (CMAR) for the City of Muskego's
wastewater collection system under Wisconsin Administrative Code NR 208; and
WHEREAS, It is necessary to acknowledge that the governing body has reviewed the
Compliance Maintenance Annual Report (CMAR) for 2021.
WHEREAS, The Muskego Sewer Utility had a Grade Point Average of 4.0 average in
2021.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby commit the necessary funding to operate the City's sewer utility
efficiently and maintain its above 3.0 Grade Point Average.
DATED THIS 28th DAY OF JUNE 2022.
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #056-2022, which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
6/22cmc
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated: Reporting For:
6/9/2022 2021
Financial Management
1. Provider of Financial Information
Name:
Lim E Bourdo
Telephone:
62 679 4154 (XXX) XXX-XXXX
E-Mail Address
(optional):
bourdo@cityofmuskego.org
2. Treatment Works Operating Revenues
2.1 Are User Charges or other revenues sufficient to cover O&M expenses for your wastewater
treatment plant AND/OR collection system ?
• Yes (0 points) ❑❑
0 No (40 points)
If No. Dlease explain:
2.2 When was the User Charge System or other revenue source(s) last reviewed and/or revised?
Year:
2021
• 0-2 years ago (0 points) ❑ ❑
0 3 or more years ago (20 points)❑❑
o N/A (private facility)
2.3 Did you have a special account (e.g., CWFP required segregated Replacement Fund, etc.) or
financial resources available for repairing or replacing equipment for your wastewater treatment
plant and/or collection system?
• Yes (0 points)
0 No (40 points
3. Equipment Replacement Funds
3.1 When was the Equipment Replacement Fund last reviewed and/or revised?
Year:
2021
• 1-2 years ago (0 points)❑❑
a 3 or more years ago (20 points)❑❑
o N/A
If N/A, please explain:
3.2 Equipment Replacement Fund Activity
3.2.1 Ending Balance Reported on Last Year's CMAR $ 937,211.3
3.2.2 Adjustments - if necessary (e.g. earned interest, + $ 26,721.95
audit correction, withdrawal of excess funds, increase
making up previous shortfall, etc.)
3.2.3 Adjusted January 1st Beginning Balance $ 963,933.33
3.2.4 Additions to Fund (e.g, portion of User Fee,
earned interest, etc.) + 0.0
0
7
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated: Reporting For:
6/9/2022 2021
3.2.5 Subtractions from Fund (e.g., equipment
replacement, major repairs - use description box
3.2.6.1 below*) -
3.2.6 Ending Balance as of December 31st for CMAR
Reporting Year
All Sources: This ending balance should include all
Equipment Replacement Funds whether held in a
bank account(s), certificate(s) of deposit, etc.
3.2.6.1 Indicate adjustments, equipment purchases, and/or major
Lift station pumps.
16,090.71
Is 947,842.E
irs from 3.2.5 above.
3.3 What amount should be in your Replacement Fund? P 215,000.0
Please note: If you had a CWFP loan, this amount was originally based on the Financial
Assistance Agreement (FAA) and should be regularly updated as needed. Further calculation
instructions and an example can be found by clicking the SectionInstructions link under Info
header in the left -side menu.
3.3.1 Is the December 31 Ending Balance in your Replacement Fund above, (#3.2.6) equal to, or
greater than the amount that should be in it (#3.3)?
• Yes
o No
If No. Dlease explain.
4. Future Planning
4.1 During the next ten years, will you be involved in formal planning for upgrading, rehabilitating,
or new construction of your treatment facility or collection system?
• Yes - If Yes, please provide major project information, if not already listed below.❑❑
a No
Project
#
Project Description
Estimated
Cost
Approximate
Construction
Year
1
Replace VFD's and controls -Loomis Rd LS
50000
2018
2
Replace VFD's and controls -Woods Rd LS
7000C
2019
3
Replace controls Sobek La Lift Station
3000C
2020
4
Replace controls Kurtze La Lift Station
5000C
2021
5
Replace controls North Shore LS
3000C
2019
6
Replace lighting at large lift stations with LED lights
3000C
2020
5. Financial Manaaement General Comments
ENERGY EFFICIENCY AND USE
6. Collection System
6.1 Energy Usage
6.1.1 Enter the monthly energy usage from the different energy sources:
COLLECTION SYSTEM PUMPAGE: Total Power Consumed
Number of Municipally Owned Pump/Lift Stations:
0
Compliance Maintenance Annual Report
Muskego Sewage Collection System
Electricity Consumed
(kWh)
Natural Gas Consumed
(therms)
January
67,461
141
February
72,843
187
March
80,557
115
April
74,021
106
May
49,588
41
June
56,943
59
July
59,325
123
August
48,356
170
September
46,471
31
October
50,503
47
November
63,132
27
December
80,473
148
Total
749,673
1,195
Average
62,473
100
6.1.2 Comments:
None
6.2 Energy Related Processes and Equipment
6.2.1 Indicate equipment and practices utilized
❑ Comminution or Screening
® Extended Shaft Pumps
® Flow Metering and Recording
❑ Pneumatic Pumping
® SCADA System
® Self -Priming Pumps
® Submersible Pumps
® Variable Speed Drives
❑ Other:
6.2.2 Comments:
Last Updated: Reporting For:
6/9/2022 2021
at your pump/lift stations (Check all that apply):
6.3 Has an Energy Study been performed for your pump/lift stations?
• No
o Yes
Year:
8y Whom:
Describe and Comment:
Compliance Maintenance Annual Report
Muskego Sewage Collection System
I 6.4 Future Energy Related Equipment
Last Updated: Reporting For:
6/9/2022 2021
6.4.1 What energy efficient equipment or practices do you have planned for the future for your
pump/lift stations?
Total Points Generated
0
Score (100 - Total Points Generated)
100
Section Grade
A
10
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated: Reporting For:
6/9/2022 2021
Sanitary Sewer Collection Systems
1. Capacity, Management, Operation, and Maintenance (CMOM) Program
1.1 Do you have a CMOM program that is being implemented?
• Yes
o No
If No, explain:
1.2 Do you have a CMOM program that contains all the applicable components and items
according to Wisc. Adm Code NR 210.23 (4)?
• Yes
o No (30 points)
o N/A
If No or N/A, explain:
1.3 Does your CMOM program contain the following components and items? (check the
components and items that apply)
M Goals [NR 210.23 (4)(a)]
Describe the major goals you had for your collection system last year:
Properly manage, Operate and maintain all parts of collection system, Provide adequate
capacity to convey base and peak flows, prevent and mitigate impacts of SSOs, Provide
notification to those with reasonable potential for exposure to pollutants associated with SSOs
Did you accomplish them?
• Yes
o No
If No, explain:
M Organization [NR 210.23 (4) (b)]❑❑
Does this chapter of your CMOM include:
M Organizational structure and positions (eg. organizational chart and position descriptions)
M Internal and external lines of communication responsibilities
M Person(s) responsible for reporting overflow events to the department and the public
M Legal Authority [NR 210.23 (4) (c)]
What is the legally binding document that regulates the use of your sewer system?
Sewer use ordinance
If you have a Sewer Use Ordinance or other similar document, when was it last reviewed and
revised? (MM/DD/YYYY) 019-05-28
Does your sewer use ordinance or other legally binding document address the following:
M Private property inflow and infiltration
M New sewer and building sewer design, construction, installation, testing and inspection
M Rehabilitated sewer and lift station installation, testing and inspection
®Sewage flows satellite system and large private users are monitored and controlled, as
necessary
M Fat, oil and grease control
M Enforcement procedures for sewer use non-compliance
M Operation and Maintenance [NR 210.23 (4) (d)]
Does your operation and maintenance program and equipment include the following:
M Equipment and replacement part inventories
M Up-to-date sewer system map
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated: Reporting For:
6/9/2022 2021
MA management system (computer database and/or file system) for collection system
information for O&M activities, investigation and rehabilitation
M A description of routine operation and maintenance activities (see question 2 below)
M Capacity assessment program
M Basement back assessment and correction
M Regular O&M training
M Design and Performance Provisions [NR 210.23 (4) (e)]❑❑
What standards and procedures are established for the design, construction, and inspection of
the sewer collection system, including building sewers and interceptor sewers on private
property?
M State Plumbing Code, DNR NR 110 Standards and/or local Municipal Code Requirements
M Construction, Inspection, and Testing
❑ Others:
® Overflow Emergency Response Plan [NR 210.23 (4) (f)]❑❑
Does your emergency response capability include:
M Responsible personnel communication procedures
M Response order, timing and clean-up
M Public notification protocols
® Training
® Emergency operation protocols and implementation procedures
M Annual Self -Auditing of your CMOM Program [NR 210.23 (5)]❑❑
❑ Special Studies Last Year (check only those that apply):
❑ Infiltration/Inflow (I/I) Analysis
❑ Sewer System Evaluation Survey (SSES)
❑ Sewer Evaluation and Capacity Managment Plan (SECAP)
❑ Lift Station Evaluation Report
❑ Others:
2. Operation and Maintenance
2.1 Did your sanitary sewer collection system maintenance program include the following
maintenance activities? Complete all that apply and indicate the amount maintained.
Cleaning % of system/year
Root removal % of system/year
Flow monitoring 10 % of system/year
Smoke testing % of system/year
Sewer line
televising I1
Manhole
inspections
Lift station O&M 5
Manhole
rehabilitation
Mainline
rehabilitation 1
Private sewer
inspections
% of system/year
% of system/year
# per L.S./year
% of manholes rehabbed
% of sewer lines rehabbed
of system/year
Compliance Maintenance Annual Report
Muskego Sewage Collection System
Private sewer I/I
removal % of private services
Last Updated: Reporting For:
6/9/2022 2021
River or water
crossings % of pipe crossings evaluated or maintained
Please include additional comments about your sanitary sewer collection system below:
3. Performance Indicators
3.1 Provide the following collection system and flow information for the past year.
24.61 Total actual amount of precipitation last year in inches
39.
15
2
2.
5.
6.4
Annual average precipitation (for your location)
Miles of sanitary sewer
Number of lift stations
Number of lift station failures
Number of sewer pipe failures
Number of basement backup occurrences
Number of complaints
Average daily flow in MGD (if available)
Peak monthly flow in MGD (if available)
Peak hourly flow in MGD (if available)
3.2 Performance ratios for the past year:
0.0 Lift station failures (failures/year)
0.0
0.0
0.0
0.0
2.
2.
4. Overflows
Sewer pipe failures (pipe failures/sewer mile/yr)
Sanitary sewer overflows (number/sewer mile/yr)
Basement backups (number/sewer mile)
Complaints (number/sewer mile)
Peaking factor ratio (Peak Monthly:Annual Daily Avg)
Peaking factor ratio (Peak Hourly:Annual Daily Avg)
LIST OF SANITARY SEWER (SSO) AND TREATMENT FACILITY (TFO) OVERFLOWS REPORTED **
Date Location Cause Estimated
Volume
None reported
** If there were any SSOs or TFOs that are not listed above, please contact the DNR and stop work
on this section until corrected.
5. Infiltration / Inflow (I/I)
5.1 Was infiltration/inflow (I/I) significant in your community last year?
o Yes
• No
If Yes, please describe:
5.2 Has infiltration/inflow and resultant high flows affected performance or created problems in
your collection system, lift stations, or treatment plant at any time in the past year?
0 Yes
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated: Reporting For:
6/9/2022 2021
• No
If Yes, please describe:
5.3 Explain any infiltration/inflow (I/I) changes this year from previous years:
[Nothing has changed
5.4 What is being done to address infiltration/inflow in your collection system?
When we find leaks we fix them
Total Points Generated
0
Score (100 - Total Points Generated)
100
Section Grade
A
14
Compliance Maintenance Annual Report
Muskego Sewage Collection System
Grading Summary
WPDES No: 0047341
Last Updated: Reporting For:
6/9/2022 2021
SECTIONS
LETTER GRADE
GRADE POINTS
WEIGHTING
FACTORS
SECTION
POINTS
Financial
A
4
1
4
Collection
A
4
3
12
TOTALS
4
16
GRADE POINT AVERAGE (GPA) = 4.00
Notes:
A = Voluntary Range (Response Optional)
B = Voluntary Range (Response Optional)
C = Recommendation Range (Response Required)
D = Action Range (Response Required)
F = Action Range (Response Required)
15
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated: Reporting For:
6/9/2022 2021
Resolution or Owner's Statement
Name of Governing
Body or Owner:
ity Of Muskego Common Council
Date of Resolution or
Action Taken:
Resolution Number:
Date of Submittal:
ACTIONS SET FORTH BY THE GOVERNING BODY OR OWNER RELATING TO SPECIFIC CMAR
SECTIONS (Optional for grade A or B. Required for grade C, D, or F):
Financial Management: Grade = A
Collection Systems: Grade = A
(Regardless of grade, response required for Collection Systems if SSOs were reported)
ACTIONS SET FORTH BY THE GOVERNING BODY OR OWNER RELATING TO THE OVERALL
GRADE POINT AVERAGE AND ANY GENERAL COMMENTS
(Optional for G.P.A. greater than or equal to 3.00, required for G.P.A. less than 3.00)
G.P.A. = 4.00
HEV
AMENDED
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #054-2022
APPROVAL OF VARIOUS LICENSE APPLICATIONS
FOR THE CITY OF MUSKEGO
FOR THE PERIOD JULY 1, 2022 TO JUNE 30, 2023
WHEREAS, The City of Muskego has received applications for various licenses for the
license year beginning July 1, 2022, per the attached list; and
WHEREAS, The Common Council wishes to change the hours listed on the attached
list for outside patio/seating, if any, as noted on the individual applications in addition to
the hours for outside dance/music permits as follows: Sundays - 9 am to 10 pm;
Mondays -Thursdays - 11 am to 10 pm; Fridays and Saturdays - 9 am to midnight so
that the hours in the premise description mirror the hours for the outside dance/music
permits.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego does hereby approve the applications for various licenses for the year 2022-
2023 as noted on the attached list with the hours changed as stated above and
requested by the applicant on the application.
DATED THIS 28th DAY OF JUNE 2022.
SPONSORED BY:
ALDERPERSON KEVIN KUBACKI
This is to certify that this is a true and accurate copy of Resolution #054-2022, which
was adopted by the Common Council of the City of Muskego.
Deputy Clerk
6/22cmc
li VA
' C4 of OFFICE OF THE MAYOR
Rick Petfalski, Mayor
SKEGO (262) 679-5675
�Y
rpetfalski(&cityofmuskego. org
MEMO
To: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Schroeder, Kubacki, &
Madden
Date: June 24, 2022
Re: Resolution #0054-2022 Approval of Various License Applications for the City of
Muskego for the period of 7/1/22 to 6/30/23
At the June 14th Common Council meeting the council approved all of the license
applications for the period of 7-1-22 to 6-30-23. During discussion the council decided to
make all outdoor premise hours uniform city wide. The hours that were decided were:
Sunday, 9:00am to 10:00pm
Mon thru Thurs 11:00am to 10:00pm
Friday & Saturday 9:00 am to 12:00 am
While the intention of the council on its surface made sense, a one size fits all does put
a substantial change into the business plan of many of our licensed businesses. Upon
further consideration, the complaints that have come forward in the last year all had to
do with outdoor music. Not noise generated by patrons. Outdoor music requires a
separate approval. In fact most outdoor premise areas are mostly used by patrons to go
outside to have a cigarette or just get some fresh air. In today's day in age leaving a
drink unattended is not wise, so most patrons wish to take their beverage with them
when utilizing the outdoor licensed areas. Furthermore, a number of businesses such
as the golf courses, Gingerbread house, Niko's, Vintage Grounds, etc., cater to early
morning patrons that may wish to enjoy an early morning beverage, such as a bloody
mary, mimosa, or screwdriver.
Since none of the complaints received had to do with these types of business practices,
I respectfully request that the common council reconsider the motion for uniform out-
door premise hours and grant the application requests for the hours that have worked
best for each of the licensed businesses as listed in each of their applications. If a
problem does arise from any individual businesses outdoor hours, we can always
request them to come before us and modify their license accordingly.
Thank you for your service.
W182 S8200 Racine Avenue - Muskego, WI 53150 - www.cityofmuskego.org
18
ATTACHMENT TO RESOLUTION #054-2022
RENEWAL OF LICENSES
Common Council Meeting Date: June 28, 2022
The below establishments hereby make applications to the Common Council of the City of Muskego
for renewal of licenses per the list as presented and contingent upon applications meeting all
Statutory and Municipal rules and regulations for the licensing period of July 1, 2022 through June 30,
2023.
Customer
Premise Description
License Type
Trade Name
•
Agent
A.J.'s Business Corp.
Main bar, one floor basement storage, outside patio, outside
Class B Retail -
A.J.'s Bar & Grill
smoking area. Outside area licensed until 2 am. Outside area
Combo
Alan J. Jankowski
licensed for league activity on East side of building until 10:30
pm. A permanent extention of the grass area directly
surrounding patio approved at June 14, 2022 Common Council
meeting.
Dance Hall -
Class A
Sundays, July 10, 2022 to August 28, 2022 (3:30 pm to 7 pm);
Outside Dance
Tuesdays, July 13, 2022 to August 31, 2022 (5 to 8:30 pm). Solo
and duo musicians on patio.
Addis Management LLC
First floor of building w/bar, dining room, kitchen and, outside
Class B Retail -
Danny Haskell's
backyard and gazebo. Excludes living quarters. No outside
Combo
Keri L. Addis
sales after 11:00 p.m.
Dance Hall -
Class A
July 30, 2022 (2:00 pm to 9:00 pm); August 13, 2022 (3:00 pm
Outside Dance
to 9: 00 m
Aldi, Inc. (Wisconsin)
Single story brick building. Alcohol beverages will be sold on
Class A Retail -
Aldi #36
the sales floor and stored in the backroom. Alcohol sales
Combo
Matthew C. Fait
records will be kept in the office at the store.
Alpine Lanes, Inc.
Entire building, outdoor patio, outdoor volleyball area, and
Class B Retail -
Alpine Lanes & Avalanche Grill
walkway to volleyball area; outside sales until 12 am.
Combo
Curtis C. Huenink
Dance Hall -
Class A
Bonnie J. Acker
Bar, basement, hallway, outside horse shoe pit, until midnight.
Class B Retail -
R & Bs Stage Coach Inn
Excludes living quarters upstairs.
Combo
Dance Hall -
Class B
Bush Gardens LLC
Total building with basement. Two outside patios - parking lot.
Class B Retail -
Bush Gardens
Outside sales to close.
Combo
Lynn L. Kurer
Dance Hall -
Class A
Coach's On The Lake, LLC
Restaurant & bar area on ground level, secure liquor storage in
Class B Retail -
Coach's On The Lake
basement, beer cooler in basement. Enclosed outdoor patio at
Combo
Cornelis M. Hanssen
rear of building; front porch area until 11 pm. All outdoor until 11
pm.
Dance Hall -
Class A
19
Crush, LLC
Main bar, event space kitchen, storage room.
Class B Retail -
Crush Wine Bar
Combo
Paul L. Kwiecien
Dance Hall -
Class B
Delta Family Restaurant, Inc.
Bar area, dining area and storage. Front patio outside 7:00 am
Class B Retail -
Niko's Cafe
to 2:00 pm daily; July to October 2022 and April to June 2023.
Combo
Nikolaos D. Poulos
Erin's Coffee Bean, LLC
Alcohol will be stored behind the counter for staff to use to
Class B Retail -
Vintage Grounds
create drinks for customers in house. Some wine/liquor kits to
Combo
Erin E. Zielinski
be displayed in store for customer to purchase and consume off
property in sealed containers. Alcohol is consumed both inside
and outside between 6 am -Midnight. Outside Area: Tables and
chairs immediately outside of the establishment as well as
additional seating in the grassy area along Parkland Dr.
Dance Hall -
Class A
Escher, Inc.
Entire building excluding rental dwelling. Outside sales excluded
Class B Retail -
The Suburban Bourbon
except for dates specified on license to coordinate with outside
Combo
Peter Karas
music events. Outside parking lot and front of building.
Dance Hall -
Class A
Saturday, July 16, 2022 (10:00 am - 6:00 pm);Sunday, August
Outside Dance
28, 2022 (8:00 am - 6:00 pm); Sunday, September 11, 2022
(10:00 am - 6:00 pm); Saturday, May 6, 2023 (12:00 pm - 8:00
pm);; Friday, June 2, 2023 4 pm - 10:30 pm
GPM Southeast, LLC
Convenience store - building with enclosed cooler & behind
Class A Retail -
Jetz #4527
register.
Combo
Rhonda A. Urlaub
Johnny's Petroleum Products,
Convenience store & beer stored in back room.
Class A Beer
Inc.
Johnny's Petroleum Products
John Jack P. Strasser Jr
K & E, Inc.
Bar, closet & basement.
Class B Retail -
Mug-Z's Pub & Grill
Combo
Edward A. Rupp
Dance Hall -
Class A
Kwik Trip, Inc.
One story frame construction with storage in walk-in cooler, on
Class A Retail -
Kwik Trip #664
sales floor and behind sales counter. Records in office area.
Combo
Karen M. Ban
Kwik Trip, Inc.
One Story frame construction with storage in walk-in cooler, on
Class A Retail -
Kwik Trip #1080
sales floor and behind sales counter. Records in office area.
Combo
Steven D. Ward
LAAM, INC.
Dining room service. Bar & glass cooler in kitchen with case
Class B Retail -
Leah's Italian Restaurant
storage in kitchen and cooler.
Combo
Timothy P. Bohne
Loreen L. Klauser
Archery
Hunters Nest
Office upstairs, main building, bar room, liquor storage room,
Class B Retail -
outside picnic area, gun club building outside, horse shoe pits.
Combo
No outside sales after 1 am.
Dance Hall -
Class A
20
Hunter's Nest (cont.)
Firearm /
Shooting
September 11, 2022 (1:00 pm to 6:00 pm)
Outside Dance
Trap
Lynway, Inc.
4900 square foot building with basement. Two decks. Parking
Class B Retail -
Bushy's Pub & Grill
lot. Outside sales until close.
Combo
Lynn L. Kurer
Dance Hall -
Class A
M & N Shooting Enterprize LLC
Entire gun club building, picnic area; no outside sales after 11
Class B Retail -
Boxhorn Gun Club
pm.
Combo
Patrick G. Thielen
Dance Hall -
Class B
Firearm /
Shooting
Storage And Use
Of Explosives
Trap
Moo, Inc.
Main floor -bar room & restaurant. Second level -banquet hall &
Class B Retail -
Bass Bay Brewhouse & Eatery/
bars. Main floor- kitchen, liquor room & storage area. Outdoor
Combo
Aud Mar Banquets
bar, included in outside all property lot line to lot line. Outside
Laurie K. Oschmann
sales until bar closing times. Excludes living quarters & private
patio areas.
Dance Hall -
Class A
Sunday, July 3, 2022 (2 pm to 10 pm); Sunday, September 4,
Outside Dance
2022; (2 pm to 10 pm); Tuesdays, July 5, 2022 to September 6,
2022 (6 pm to 9 pm); Sundays, July 10, 2022 to August 28,
2022 2 pm to 5 pm); Saturday, July 23, 2022 6 pm to 10 pm
Moo, Inc. 2
Alcohol beverages will be stored in locked liquor cabinet located
Class B Retail -
Milk Can Hamburgers & Custard
in kitchen area of building, as well as behind the restaurant
Combo
Laurie K. Oschmann
dining counter. Sold, served and consumed within the entire
building; dining and counter areas of restaurant as well as
outside, front patio area, outside until midnight.
Muskego Gas & Liquor, Inc.
First floor. One story gas station and convenience store.
Class A Retail -
Muskego Gas & Liquor
Combo
Lakhwinder Singh
Muskego Golf LLC
Golfer Pub & Grill, including patio, banquet facility and anywhere
Class B Retail -
Muskego Lakes Country Club
on golf course property. Outdoor on patio and/or deck until 2:00
Combo
Jojan Jit Singh
am.
Dance Hall -
Class A
Muskego Marketplace Foods,
One story masonry building.
Class A Retail -
LLC
Combo
Muskego Piggy Wiggly
James F. Semrad
Muskego Moose Lodge 1057
Main building, hall, deck, parking lot, outside property (no
Class B Retail -
Muskego Moose Lodge
outside sales from 12 am to 7 am), horse area.
Combo
Thomas B. Kronenburg
Dance Hall -
Class A
21
Muskego Warehouse Beer &
Selling areas, back room, basement & office.
Class A Retail -
Liquor, Inc.
Combo
Muskego Warehouse Beer &
Liquor
Craig Fischer
Parkland Lodge LLC
Restaurant & outside patio area on west side of the building.
Class B Retail -
The Lodge - Muskego
Outdoor seating areas and sidewalks along the front and rear of
Combo
Alicia H. Alexander
the building. Restaurant includes space next door which is
S74W17090 Janesville Road which is accessible from the main
restaurant. Outside area: 10:00 am to 12:00 am.
Dance Hall -
Class A
Pops Pub On Pioneer LLC
Bar, restaurant, kitchen, basement, deck, outside horseshoe,
Class B Retail -
Pop's Pub On Pioneer
volleyball, picnic areas, Tiki bar, parking areas and vacant lot to
Combo
Mark A. Knudsen
the South (Tax Key No. 2196.980). Outside Sales to 11 pm.
Dance Hall -
Class B
Mondays - Thursdays, July 4, 2022 to November 17, 2022 (11
Outside Dance
am - 9:30 pm); Fridays - Sundays, July 1, 2022 to November 20,
2022 (11 am -10:30 pm). Typically bluetooth speaker, -
occasional live music.
Pump 4 Less, Inc.
One story building.
Class A Retail -
Muskego BP
Combo
Hardip S. Bhatti
Rebecca S. Rodriguez
Bar, restaurant area & back closet; outside patio til 10 pm
Class B Retail -
Pack N Brew Bar & Grill / The
cooler, kitchen, excludes living quarters.
Combo
P&B Station
Dance Hall -
Class A
Schultz Resort Rod & Gun Club
Archery
Ltd.
Schultz Resort Rod & Gun Club
Two room Clubhouse on grounds of Schultz Resort Rod & Gun
Class B Retail -
Club. Picnic area around Club House - until 11:00 pm (outside)
Beer
Firearm /
Shooting
Trap
Sobek Resort LLC
First floor, front porch and rear porch of building. Outside sales
Class B Retail -
Sobek's Resort
until closing.
Combo
George Henneberry
Dance Hall -
Class B
T.J.'s Roundabout, LLC
Basement, main floor including bar, dining area, upstairs liquor
Class B Retail -
T.J.'s Roundabout
room and office. Parking lot, fenched in back yard and tiki bar.
Combo
Jerrylee E. Coubal
Dance Hall -
Class A
Tail Spin LLC
Main Level: Bar, dining, kitchen. Basement: Storage cooler,
Class B Retail -
Tail Spin Bar & Grill
office. Outside back patio, side door area. Outside sales until
Combo
Jennifer L. Halverson
10:45 pm.
Dance Hall -
Class A
Thursdays, July 7, 2022 to August 25, 2022 (6:00 pm to 9:30
Outside Dance
m
0
Ted's Country Squire, Inc.
Restaurant, bar, restaurant basement. Excludes living quarters
Class B Retail -
Ted's Country Squire
on east side of building and east side of basement.
Combo
Ted G. Witkowiak
The Gingerbread Farm House
Basement, first floor, 2nd floor, porches, deck/porches and
Class B Retail -
LLC
outdoor porch deck seating area. Outdoor serving 7 am 11:30
Combo
The Gingerbread House
pm.
Tharasa M. Bohrer
Dance Hall -
Class A
The Local On Hillendale LLC
Bar, dining room, kitchen, basement, garage, 2nd floor. Outdoor
Class B Retail -
The Local
smoking area until close.
Combo
Joseph M. Va nini
Three H's Inc.
Main level, basement, patio, 3 parking lots, 10 am to 11:30 pm.
Class B Retail -
Tres Locos
(Excludes living quarters second level).
Combo
Mary P. Hinners
Tipsy Threesome, LLC
Bar & restaurant area, kitchen, basement, upstairs hall & outside
Class B Retail -
Irish Cottage 11
areas North & East of building. No outside sales after 10:30 pm.
Combo
Gerald Branski
Dance Hall -
Class A
Ultra Mart Foods, LLC
One story retail, grocery & liquor store* Including the exterior
Class A Retail -
Pick 'n Save #381
parking stalls specifically desginated for the online merchandise
Combo
Sarah M. Drezdzon
order & pick-up service and the pathway utilized to access the
parking stalls.
Valley Green Golf Course, Inc.
Entire building, golf course & pavilion/patio. Outside sales (8 am
Class B Retail -
Valley Green Golf Course
- 11 pm). Excludes lannon stone house.
Combo
Patricia A. Molkentin
Dance Hall -
Class A
Walgreen Co.
Retail drug store with sundries in one-story building - 14,560
Class A Retail -
Walgreens #07603
square feet. Alcohol is sold on the sales floor and in coolers.
Combo
Jeffrey D. Seelund
Alcohol is stored in the storage room. Invoices are kept in the
office.
Walgreen Co.
Drug store with sundries in a one-story building - 14,820 square
Class A Retail -
Wa/greens #11636
feet. Alcohol is sold on the sales floor and in coolers. Alcohol is
Combo
Jessica M. Moore
stored in the storage room. Invoices are kept in the office.
Wal-Mart Stores East, LP
One room. One story building approximately 182,400 square
Class A Retail -
Walmart #4677
feet, including stalls in parking lot specifically designated for
Combo
Rebecca Werthmann
online grocery pickup.
Wisconsin Youth Sports
Concession stand in field area - stores, sold, and consumed.
Class B Retail -
Association (WYSA)
Combo
The Halo
Nicole Frye Lutz
Copper Man Recycling LLC
Salvage &
Maria DelRosario Cruz
Recycling
23
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #047-2022
RESOLUTION TO APPROVE THREE WATER UTILITY POLICIES
WHEREAS, The City of Muskego staff and Common Council have participated in
several Committee of the Whole meetings in the last year discussing new Water Utility
Policies having to do with private water trusts, service connection by residents, and
water main relay assessments; and
WHEREAS, The Committee of the Whole has reviewed the attached three Water Utility
Policies 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 Committee of the Whole, does hereby
approve the implementation of the three Water Utility Policies as referenced herein.
DATED 28th DAY OF JUNE 2022.
SPONSORED BY:
COMMITTEE OF THE WHOLE
This is to certify that this is a true and accurate copy of Resolution #047-2022 which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
6/22cmc
24
U Csj of
MusxEco
OFFICE OF THE MAYOR
Rick Petfaiski, Mayor
(262) 679-5675
rpe tfaIski(a)_cityofmuskego. orcl
MEMO
iw
To: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Schroeder, Kubacki, &
Madden
Date: June 23, 2022
Re: Resolution #047-2022 Resolution to Approve Three Water Policies
On June 14ththe common council discussed a number of proposed water policies. At
that meeting the council discussed in depth the policy dealing with Private Water Trusts
Connections and the obligation the water trusts would have for the water mains from
their system over time. The original proposal in the packet stating
"If full water main replacements are required within 0 to 5 years of the
agreement, the full cost will be assessed to the property owners. If full water
main replacements are required after year 5 and through year 15 of the
agreement, the cost shall be a sliding scale starting at 100% at year 5 and
decreasing 10% per year to 0% until year 15. Full replacement shall be based on
an independent consultant review hired by the Utility with final approval by the
City of Muskego."
During discussion a number of ideas were brought forward, some of the options
discussed were:
Option 1
5 year warranty period starting with Year One, 100%, Year Two 80%, Year Three 60%
Year Four 40% Year Five 20% Year Six, Zero.
Option 2
10 year warranty period starting with Year 1 to 5, 100%, Year Six 80%, Year Seven
60% Year Eight 40% Year Nine 20% Year Ten, Zero.
Option 3
15-year warranty period starting with Year 1 to 5, 100%, Year Six 90%, Year Seven
80%, Year Eight 70%, Year Nine 60%, Year Ten, 50%, Year Eleven 40%, Year Twelve
40%, Year Thirteen 30%, Year Fourteen 20% Year Fifteen 10%, Year Sixteen 0%
During discuss, the topic of fairness and representing "the people" was brought up a
number of times. Since the idea of representation was discussed, I thought it would be
W182 S8200 Racine Avenue - Muskego, WI 53150 - www.cityofmuskego.org
25
valuable to each of you to know how many City of Muskego Water Utility users are in
each of your districts and how many properties are being served by a private water
trust.
Public Water Customer
Parcels
Private Water
Parcels
District 1
130
181
District 2
1026
70
District 3
151
72
District 4
584
District 5
788
District 6
299
207
District 7
502
I also believe it is important to consider what we require of developers when attaching
new developments to our system. New developments that are required to construct new
public water infrastructure are design and constructed to City of Muskego Utility
specifications. City inspectors are onsite for all construction and the developer provides
a 1 year warranty for that infrastructure from the date of dedication. Each home is also
required to pay a WCA to cover future system maintenance and upgrades, finally each
new user pays water usage fees which cover the daily operating costs of the water
utility. For consistency, short of requiring all water trusts asking to join our system to
replace all of their mains with new pipes made to water utility standards, options 2 or 3
are the only fair options for the existing users.
I also feel that I should remind you that the water utility has historically been operating
at a deficient and only recently breaks even. Any cost breaks you extend to a new user
must be made up by the existing users, jeopardizing the utilities bottom line.
Furthermore, the city and water utility are not requiring any of the water trusts to join our
system and they were never required to be part of a trust to start with either. These
choices are/were made for economic reasons. The water utility should not be obligated
to further subsidize the costs to solve their water issues. They can always choose to
keep their private water trusts intact.
W182 S8200 Racine Avenue — Muskego, WI 53150 — www.cityofmuskego.org
26
�„�iSKEGO
Reports and Presentations to Finance/Common Council
To: Finance/Common Council
From: Scott Kroeger
Department: Public Works & Development
Subject: Water Utility Policies
Date: June 14, 2022
Background Information: The City of Muskego staff and Common Council have
participated in three Committee of the Whole meetings in the last year working on 3 new
water utility policies. The three policies are attached for your review.
Key Issues for Consideration:
1. Three Water Policies attached for your approval
Recommendation for Action by Committee and/or Council: The Common Council approve
the Three Water Utility Policies as presented.
Date of Committee Action: June 14, 2022
Planned Date of Council Action (if required): June 14, 2022
Total $ Needed: $
Fiscal Note(s): N/A
$ Budgeted: N/A
Expenditure Account(s) to Be Used: #
(3/2019)
WA
PRIVATE WATER TRUST CONNECTION POLICY
I. GENERAL
II.
MUSKEGO WATER UTILTY
(June 14, 2022)
The purpose of this policy is to create a standard method for the Muskego Water Utility to calculate the water
trust system connection charge.
The water trust system connection charge to the Utility will vary based on the condition of the water trust
system and the cost associated with the water main necessary to connect to the public water system.
The water trust may VOLUNTARILY request and apply for connection to the Utility, and voluntarily
complete a system inspection and valuation of the water trust system. The City is NOT requiring the private
trust to connect to City water.
The Utility will provide the required system inspection and valuation forms upon request of the water trust.
The system inspection and valuation details the condition of the water trust system and translates that
condition into a valuation. This valuation is based on a range of depreciation rates established by the Public
Service Commission that vary depending on age and condition.
The Utility is to complete the system inspection and valuation to determine the depreciation grade based on
condition. The water trust or certified operator is to transmit any existing plans and respective water trust by-
laws. The Utility will perform the evaluation of existing water system. Any evaluations that the Utility
cannot perform will be coordinated with outside consultants, by the Utility. All costs related to this evaluation
will be the responsibility of the private trust.
The final step in the system inspection and valuation calculation is the proposed connection charge for the
water trust based on the depreciation grade and age. The main financial factors include the connecting to
main cost, standard connection costs, upgrade costs based on repair or depreciation and the current standard
revenue credit. The Utility can be available to provide assistance in calculating the potential connection
charge.
Based on the findings, the water trust may request that the Utility accept the system as -is and pay
compensation to fund any repair work that is required. Upon receipt of the results of the system inspection
and valuation, the Utility will conduct a review and respond with a proposal for connection. The water trust
and Utility will meet to discuss the terms of connection and develop a plan for moving forward.
III. FINAL ACCEPTANCE OF A WATER SERVICES AGREEMENT
A Water Services Agreement will be the final product of the above detailed procedure and negotiations
between the water trust and utility. The Water Services Agreement will define the terms and conditions of
connection including the financial obligation of the Water Trust and identify required repairs or upgrades.
New water meters will be required and the cost for the meter and the installation will be part of the service
connection fee. All costs associated with internal plumbing is the responsibility of the resident. If full water
main replacements are required within 0 to 5 years of the agreement, the full cost will be assessed to the
property owners. If full water main replacements are required after year 5 and through year 15 of the
agreement, the cost shall be a sliding scale starting at 100% at year 5 and decreasing 10% per year to 0%
until year 15. Full replacement shall be based on an independent consultant review hired by the Utility with
final approval by the City of Muskego. The final acceptance of the Water Services Agreement is based on
approval from the Muskego Public Works & Safety Committee and Common Council.
28
SERVICE CONNECTION POLICY
MUSKEGO WATER UTILTY
(June 14, 2022)
I. GENERAL
The purpose of this policy is to create a standard method for the Muskego Water Utility to
determine if or when residents shall be required to connect to City water when City water is
available. The resident will be responsible for all costs associated with the private lateral
installation from the right-of-way to the private residence and for the connection fee.
II. Options
A. Scenario: Water Main Extension
1. Connection required at point of sale.*
B. Scenario: Existing Water Main is Available, but Resident is Currently Not Connected
1. Connection required at point of sale.*
*Starts at the termination of any recapture agreement.
29
WATER MAIN RELAY ASSESSMENT POLICY
MUSKEGO WATER UTILTY
(June 14, 2022)
I. GENERAL
The purpose of this policy is to create a standard method for the Muskego Water Utility to determine
if or how residents shall be assessed for water main relay. All residents in this situation are current
water utility customers who are connected to City water and are contributing to the water utility.
II. OPTIONS
1. Do not assess residents. Utility to cover all costs.
30
CITY OF MUSKEGO APPROVED
FINANCE COMMITTEE MINUTES t gw, C4 Of
May 24, 2022 U
5:30 PM Ut,SKEGO
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:30 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, and Kubacki.
Also present: Alderpersons Terrence, Schroeder, and Kubacki; City Attorney Warchol; Public Works
and Development Director Kroeger; Public Works Superintendent Beilfuss, Recreation Manager
Dunn, and Assistant Deputy Clerk -Treasurer Crisp.
PUBLIC MEETING NOTICE
Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law.
APPROVAL OF MINUTES
Approval of Finance Meeting Minutes for May 10, 2022
Alderperson Kubacki moved to approve the Minutes for May 10, 2022. Alderperson Wolfe
seconded; motion carried.
LICENSE APPROVALS
Recommend 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.
Alderperson Hammel moved to recommend approval. Alderperson Wolfe seconded; motion
carried.
Recommend 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.
Alderperson Wolfe moved to recommend approval. Alderperson Kubacki seconded; motion
carried.
Recommend 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.
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded; motion
carried.
31
Finance Committee Minutes 2
6/14/22
Recommend approval of Outside Dance Permit to AJ's Business Corp (d/b/a AJ's Bar & Grill)
located at S90W 13970 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
Alderperson Wolfe moved to recommend approval. Alderperson Hammel seconded; motion
carried.
Recommend approval of Outside Dance Permit to Addis Management, LLC (d/b/a Danny Haskell's
Pub & Grill) located at W171S7260 Lannon Drive for: June 11, 2022; 3 pm to 10:30 pm.
Alderperson Hammel moved to recommend approval. Alderperson Kubacki seconded;
motion carried.
Recommend 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
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded; motion
carried.
Recommend 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
Alderperson Hammel moved to recommend approval. Alderperson Wolfe seconded; motion
carried.
NEW BUSINESS
Recommend Approval of the Purchase of a Club Car
Alderperson Kubacki moved to recommend approval. Alderperson Hammel seconded;
motion carried.
Recommend Approval of Health Insurance Renewal
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded.
Mayor stated that the initial renewal proposal was at 9.81 %; negations brought that down to renew
with WPS at 3.9% keeping the plan the same as it is now. Mayor mentioned that Human Resource
Consultant will put it out for bid before budget to have something in place by January 1, 2023.
Motion carried.
VOUCHER APPROVAL
Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of
$28,174.45. Alderperson Wolfe seconded; motion carried.
Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the
amount of $312,407.79. Alderperson Hammel seconded; motion carried.
Alderperson Kubacki moved to recommend approval of Wire Transfers for Debt Service in
the amount of $1,415,825.00. Alderperson Wolfe seconded; motion carried.
Alderperson Kubacki moved to recommend approval of Wire Transfers for Payroll/Invoice
Transmittals in the amount of $356,919.07. Alderperson Hammel seconded; motion carried.
32
Finance Committee Minutes
6/14/22
FINANCE DIRECTOR'S REPORT
None.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None.
ADJOURNMENT
3
Alderperson Hammel moved to adjourn at 5:46 p.m. Alderperson Wolfe seconded; motion
carried.
Minutes taken and transcribed by Ms. Crisp.
33
Council Date
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers $ 40,022.92
Water Wire Transfers
Total Water $ 40,022.92
Sewer Vouchers 32,814.05
Sewer Wire Transfers
June 28, 2022
$ 494,040.00
Total Voucher Approval
Total Sewer $ 32,814.05
Net Total Utility Vouchers $ 72,836.97
#1 -Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $ 304,000.00
Tax Void Checks
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 117,203.03
Total General Fund Vouchers
$ 304,000.00
#2 - Tax Voucher Approval
$ 117,203.03
#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
382,824.99
#4 - Wire Transfers Approval
Check # Amount
34
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 6/16/2022-6/28/2022 Jun 23, 2022 01:36PM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = {<>} "1099 adjustment"
Invoice Number SegNo Type
AARONIN STEEL SALES, INC.
3762 1 Invoice
Total AARONIN STEEL SALES. INC.:
ACE HARDWARE - WINDLAKE
01303 1 Invoice
Total ACE HARDWARE - WINDLAKE:
ADVANCED CHEMICAL SYSTEMS
171070 1 Invoice
Total ADVANCED CHEMICAL SYSTEMS:
ADVANTAGE POLICE SUPPLY INC
22-0291 1 Invoice
Total ADVANTAGE POLICE SUPPLY INC
AMAZON CAPITAL SERVICES
11 16-6t4f-cm 1 c
1 Invoice
11vv-1ypn-h4v
1 Invoice
19CJ-YP31-KD
1 Invoice
19RQ-DF9K-1L
1 Invoice
1cpv-tjch-1krk
1 Invoice
1 crd-tpy7-m419
1 Invoice
1DCJ-LJHY-M
1 Invoice
1 JKC-3FM D-F3
1 Invoice
1 JVH-TJ FM-46
1 Invoice
1JVH-TJFM-46
2 Invoice
1 LKK-DKHM-3
1 Invoice
1 Iqh-vwk4-g73
1 Invoice
1MCX-4YNK-4
2 Invoice
1 MCX-4YNK-4
1 Invoice
1 MFT-DLR3-96
1 Invoice
1mr9-6nv3-37y
1 Invoice
1ngj-gd6d-1xkn
1 Invoice
1nwm-hmrg-6tq
1 Invoice
1pgp-cgpl-c6w
1 Invoice
1 RPW-YJ4L-99
1 Invoice
1TCT-W47X-N
1 Invoice
1 W DV-X3NH-9
1 Invoice
1wh3-ngjn-76v
1 Invoice
1wmk-dj96-cpn
1 Invoice
1WXM-HP7L-R
1 Invoice
1 xtp-9v49-1 hw
1 Invoice
1YGT-73M6-C
1 Invoice
Total AMAZON CAPITAL SERVICES
Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
ALMUMINUM TUBING 05/27/2022
WASHERS, MISC HARDWARE 05/31/2022
06 22 QUARTERLY CONTRACT PA 06/01/2022
SULLIVAN VEST 06/14/2022
RETURN DRY ERASE BOARD FOR 06/17/2022
RETURN DRY ERASE BOARD EOC 06/13/2022
SUPPLIES - CARDSTOCK
06/02/2022
PLAYGROUND PROGRAM SUPPLI
06/20/2022
TONER CARTRIDGE ADMIN.
06/08/2022
SD CARD/LAPTOP BAG
06/19/2022
PLAYGROUND SUPPLIES
06/13/2022
YA - MAGNETS FOR GLASS WHIT
05/30/2022
PLAYGROUND SUPPLIES
06/20/2022
IDLE ISLE SIGNAGE
06/20/2022
YA- OPAC KEYBOARD/MOUSE
06/08/2022
BOAT BINOCULARS
06/08/2022
LIGHTS, MIRRORS, SPRAYER
05/25/2022
PLAYGROUND SUPPLIES
05/25/2022
AV
06/05/2022
RETURN DRY ERASE BOARD EOC
06/13/2022
RETURN WHITEBOARD EOC
06/13/2022
PENS/IR FOLDERS
06/06/2022
DOOR SIGNS FOR INTERVIEW RO
06/17/2022
DESK HEATER -ABBY
06115/2022
COLOR PAPER/CARD STOCK
06/02/2022
PRINT
06/17/2022
FOAM EARPLUGS
06/14/2022
LEGAL PADS
06/07/2022
AV
06/04/2022
COMPUTER -STREAMING MEETIN
06/15/2022
PLAYGROUND SUPPLIES
06/12/2022
06/27/2022 46.80
46.80
06/28/2022 16.39
07/01 /2022 288.75
288.75
07/14/2022 771.00
771 nn
06/28/2022
06/28/2022
07/02/2022
07/20/2022
07/08/2022
07/19/2022
07/13/2022
06/29/2022
07/20/2022
07/20/2022
07/08/2022
07/08/2022
06/24/2022
06/24/2022
07/05/2022
06/28/2022
06/28/2022
07/06/2022
07/17/2022
07/15/2022
07/02/2022
07/17/2022
07/14/2022
07/07/2022
07/04/2022
07/15/2022
07/12/2022
30.92-
30.92-
39.48-
113.67
33.98
75.97
75.59
79.90
338.12
59.39
38.99
765.00
145.34
148.52
481.89
30.92-
30.92-
126.81
26.99
35.09
95.42
46.42
31.94
29.97
66.87
1,529.89
285.95
A AGO CG
622 100.02.20.01.5415
522 601.61.61.15.5415
622 100.0 5.71.00.5415
622 100.02.20.01.5227
622 100.02.20.01.5415
622 100.02.20.01.5415
622 100.05.71.00.5701
622 100.05.72.16.5702
622 100.02.20.01.5610
622 100.01.14.00.5506
622 100.05.72.16.5702
622 410.08.90.71.6513
622 100.05.72.16.5702
622 100.05.72.19.5702
622 410.08.90.71.6513
622 100.02.20.01.5115
622 100.04.51.11.5405
622 100.05.72.16.5702
622 100.05.71.02.5711
622 100.02.20.01.5415
622 100.02.20.01.5415
622 100.02.20.01.5701
622 100.02.20.01.5701
622 100.05.71.00.5701
622 100.05.71.00.5701
622 100.05.71.01.5711
622 100.02.20.01.6023
622 100.02.20.01.5701
622 100.05.71.02.5711
622 100.05.71.00.5505
622 100.05.72.16.5702
35
CITY OF MUSKEGO
Invoice Number SegNo Type
AT&T
262679561406
1 Invoice
4752289607
1 Invoice
8386150705
1 Invoice
Total AT&T
AWWA CUSTOMER SERVICE
03564118/2022
1 Invoice
Total AWWA CUSTOMER
SERVICE:
BAKER & TAYLOR COMPANY
0003263767
1 Invoice
2036775614
1 Invoice
2036779869
1 Invoice
2036781217
1 Invoice
2036791920
1 Invoice
2036795304
1 Invoice
2036799535
1 Invoice
2036806550
1 Invoice
2036810906
1 Invoice
2036815338
1 Invoice
2036823949
1 Invoice
2036827866
1 Invoice
2036833050
1 Invoice
Total BAKER & TAYLOR COMPANY:
BAKER & TAYLOR ENTERTAINMENT
H61448060
1 Invoice
H61448061
1 Invoice
H61470040
1 Invoice
H61542760
1 Invoice
H61554520
1 Invoice
H61564370
1 Invoice
H61568230
1 Invoice
H61629650
1 Invoice
H61641670
1 Invoice
Total BAKER & TAYLOR ENTERTAINMENT
CARDMEMBER SERVICE
3469bla/06282
2
Invoice
3469bla/06282
6
Invoice
3469bla/06282
4
Invoice
3469bla/06282
5
Invoice
3469bla/06282
1
Invoice
3469bla/06282
3
Invoice
3871 es/062822
1
Invoice
3897sq/062822
1
Invoice
3905ah/062822
1
Invoice
3913ab/062822
3
Invoice
3913ab/062822
1
Invoice
3913ab/062822
2
Invoice
3913ab/062822
4
Invoice
Payment Approval Report - Board Report Alpha
Report dates: 6/16/2022-6128/2022
Page: 2
Jun 23, 2022 01:36PM
Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
MONTHLY-CENTREX LINES 06/01/2022
MONTHLY PRI- CH & PD 06/07/2022
MONTHLY PRI- CH & PD 06/07/2022
06/24/2022
07/07/2022
07/07/2022
MEMBERSHIP RENEWAL 2022 04/23/2022 07/11/2022
218.94 622 100.01.06.00.5601
731.20 622 100.01.06.00.5601
995.68 622 100.01.06.00.5601
406.00 622 605.56.09.21.5305
PRINT CREDIT
06/02/2022
07/02/2022
10.80-
622
100.05.71.01.5711
PRINT
05/23/2022
06/23/2022
345.83
622
100.05.71.01.5711
PRINT
05/25/2022
06/25/2022
343.02
622
100.05.71.01.5711
PRINT
05/25/2022
06/25/2022
256.88
622
100.05.71.01.5711
PRINT
06/01/2022
07/01/2022
670.46
622
100.05.71.01.5711
PRINT
06/01/2022
07/01/2022
971.70
622
100.05.71.01.5711
PRINT
06/03/2022
07/03/2022
927.74
622
100.05.71.01.5711
PRINT
06/07/2022
07/07/2022
373.95
622
100.05.71.01.5711
PRINT
06/08/2022
07/08/2022
156.60
622
100.05.71.01.5711
PRINT
06/10/2022
07/10/2022
1,062.15
622
100.05.71.01.5711
PRINT
06/14/2022
07/14/2022
378.57
622
100.05.71.01.5711
PRINT
06/16/2022
07/16/2022
399.20
622
100.05.71.01.5711
PRINT
06/20/2022
07/20/2022
313.02
622
100.05.71.01.5711
AV
05/19/2022
06/19/2022
32.38
622
100.05.71.02.5711
AV
05/19/2022
06/19/2022
97.50
622
100.05.71.02.5711
AV
06/21/2022
06/19/2022
36.50
622
100.05.71.02.5711
AV
05/28/2022
06/28/2022
28.07
622
100.05.71.02.5711
AV
06/01/2022
07/01/2022
18.71
622
100.05.71.02.5711
AV
06/01/2022
07/01/2022
143.89
622
100.05.71.02.5711
AV
06/01/2022
07/01/2022
23.03
622
100.05.71.02.5711
AV
06/08/2022
07/08/2022
247.53
622
100.05.71.02.5711
AV
06/14/2022
07/14/2022
107.92
622
100.05.71.02.5711
735.53
DISCOVERY WORLD PASS
05/27/2022
06/24/2022
750.00
622
503.05.00.00.6007
INSERVICE STAFF LUNCH/SNACK
05/27/2022
06/24/2022
173.46
622
100.05.71.00.5303
FOL-ZOO PASS THRU 06/30/22
05/27/2022
06/24/2022
1,000.00
622
100.05.71.00.5752
DISTILLED WATER FOR DISC CLE
05/27/2022
06/24/2022
19.08
622
100.05.71.00.5701
JOJ REGISTRATION/AD
05/27/2022
06/24/2022
50.00
622
100.05.71.00.6062
MILWAUKEE BUSINESS JOURNAL
05/27/2022
06/24/2022
160.00
622
100.05.71.01.5711
CRAFTERNOON & POLLINATORT
05/27/2022
06/24/2022
161.62
622
100.05.71.00.6062
LANYARD
05/27/2022
06/24/2022
11.76
622
100.05.71.00.5702
FOL - TEENS
05/27/2022
06/24/2022
14.40
622
100.05.71.00.5752
PRINT
05/27/2022
06/27/2022
107.89
622
100.05.71.01.5711
CARDSTOCK
05/27/2022
06/27/2022
35.83
622
100.05.71.00.5701
ROOTING 4 MUSKEGO GARDEN S
05/27/2022
06/27/2022
19.66
622
100.05.71.00.6062
FOL - ATLAS + PRESCHOOL POW
05/27/2022
06/27/2022
366.67
622
100.05.71.00.5752
36
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/16/2022-6/28/2022
Page: 3
Jun 23, 2022 01:36PM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total CARDMEMBER SERVICE:
2,870.37
CARLIN SALES CORPORATION
7007067-00 1
Invoice
HERBICIDE
06/13/2022
07/13/2022
313.73
622
215.06.00.00.6008
Total CARLIN SALES CORPORATION:
313.73
CDW GOVERNMENT, INC
z181956 1
Invoice
10GB DAT CABLE
06/06/2022
07/06/2022
104.64
622
410.08.90.14.6511
z443442 1
Invoice
COURT/LAW/IT LAPTOP REPLAC
06/10/2022
07/10/2022
5,132.10
622
100.07.01.06.6501
Total CDW GOVERNMENT,
INC:
5,236.74
COLONIAL LIFE
575469205065 1
Invoice
SHORT TERM DISABILITY
05/06/2022
06/09/2022
2,126.84
622
100.00.00.00.2243
575469205065 3
Invoice
CRITICAL ILLNESS
05/06/2022
06/09/2022
378.90
622
100.00.00.00.2248
575469205065 2
Invoice
ACCIDENT
05/06/2022
06/09/2022
704.48
622
100.00.00.00.2247
Total COLONIAL LIFE:
3,210.22
COMPLETE OFFICE OF WIS
38006 1
Invoice
COUNTERFEIT PENS
06/10/2022
07/10/2022
20.18
622
100.01.03.00.5704
383101 1
Invoice
LABELS -ELECTION
06/20/2022
07/20/2022
86.48
622
100.01.03.00.5704
Total COMPLETE OFFICE OF WIS:
106.66
CONSERV FS INC
60049261 1
Invoice
CLAY, TURFACE, PAINT
06/02/2022
07/02/2022
786.44
622
100.04.51.11.5415
Total CONSERV FS INC:
786.44
CORE & MAIN LP
Q976065 1
Invoice
WATER - WELL #11
06/03/2022
06/28/2022
113.22
622
605.52.06.25.5101
Q986209 1
Invoice
WATER SUPPLIES
06/06/2022
06/28/2022
1,260.00
622
605.54.06.52.5410
Total CORE & MAIN LP:
1,373.22
DEMCO EDUCATIONAL CORP
7141741 2
Invoice
DVD, BLURAY, CD CASES, TATTLE
06/13/2022
07/13/2022
2,315.97
622
100.05.71.00.5702
7141741 1
Invoice
BOOKMARKS
06/13/2022
07/13/2022
109.46
622
100.05.71.00.5701
Total DEMCO EDUCATIONAL
CORP:
2,425.43
DF TOMASINI INC.
2222-32 1
Invoice
WATER LATERAL REPAIR - KNOLL
04/20/2022
06/28/2022
9,038.00
622
605.54.06.52.5410
DFT #2222-28 1
Invoice
WATER MAIN REPAIR -WEATHER
04/15/2022
06/28/2022
6,495.88
622
605.54.06.52.5410
Total DF TOMASINI INC.:
15,533.88
DNESCO ELECTRIC, INC.
10989 1
Invoice
MATERIALS & LABOR
06/14/2022
06/28/2022
666.96
622
100.02.20.01.5415
Total DNESCO ELECTRIC, INC.:
666.96
EAGLE MEDIA, INC.
00134664 1
Invoice
TRUCK #55 GRAPHICS
05/20/2022
06/28/2022
150.00
522
100.04.51.07.5405
37
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/16/2022-6128/2022
Page: 4
Jun 23, 2022 01:36PM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total EAGLE MEDIA, INC.: 150.00
ENERGENECS INC.
0044114-IN 1 Invoice SEWER 06/08/2022 06/28/2022 11,990.00 622 601.61.61.16.5411
Total ENERGENECS INC.:
11,990.00
FASTENAL COMPANY
WIMUK93083 1 Invoice
S HOOKS, SPRING CLIP EYE
06/06/2022
07/06/2022
358.40
622
100.04.51.06.5916
WIMUK93093 1 Invoice
PARKS BATHROOM TISSUE
06/07/2022
07/07/2022
300.80
622
100.04.51.11.5415
Total FASTENAL COMPANY:
659.20
FERGUSON WATERWORKS #1476
0352902 1 Invoice
WALL V3 UPGRADE TO V4
05/16/2022
05/26/2022
4,740.12
622
605.00.00.00.1953
0358570 1 Invoice
METER PARTS
05/06/2022
05/16/2022
717.24
622
605.00.00.00.1953
Total FERGUSON WATERWORKS #1476:
5,457.36
FICKAU INC.
06132022 1 Invoice
ALUM PUSH POLES
06/13/2022
07/13/2022
288.00
622
250.01.00.00.5410
Total FICKAU INC.:
288.00
FINDAWAY WORLD LLC
387097 1 Invoice
AV
04/28/2022
05/28/2022
59.97
622
100.05.71.02.5711
390707 1 Invoice
AV
05/27/2022
06/26/2022
89.98
622
100.05.71.02.5711
392036 1 Invoice
AV
06/09/2022
07/09/2022
454.93
622
100.05.71.02.5711
Total FINDAWAY WORLD LLC:
604.88
FRANKLIN AGGREGATES INC.
1805362 1 Invoice
1 1/4 COMMERCIAL GRADE
06/16/2022
07/16/2022
223.39
622
100.04.51.02.5740
Total FRANKLIN AGGREGATES INC.:
223.39
GALLS, LLC -DBA RED THE UNIFORM TAILOR
bc1623741 1 Invoice
KRISTALIDIS UNIFORMS
05/24/2022
06/24/2022
200.68
622
100.02.20.01.5151
bc1625789 1 Invoice
KNUDTSON UNIFORMS
05/26/2022
06/26/2022
476.00
622
100.02.20.01.5151
bc1627709 1 Invoice
WESTPHAL UNIFORMS
05/27/2022
06/27/2022
6.16
622
100.02.20.01.5151
Total GALLS, LLC -DBA RED THE UNIFORM TAILOR:
682.84
GRAEF INC
0121322 1 Invoice
HENNEBERRY 2 LOT CSM
06/10/2022
07/10/2022
656.14
622
507.00.00.00.2698
Total GRAEF INC:
656.14
HAWKINS INC.
6204070 1 Invoice
AZONE 15
06/07/2022
06/28/2022
5,530.37
622
605.53.06.31.5702
Total HAWKINS INC.:
5,530.37
HEARTLAND AG BUS GROUP
525266-h 1 Invoice
MONTHLY CLOUD .GOV
06/15/2022
07/15/2022
109.47
622
100.01.14.00.5507
38
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/16/2022-6/28/2022
Page: 5
Jun 23, 2022 01:36PM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total HEARTLAND AG BUS GROUP:
109.47
HUMPHREY SERVICE PARTS
1273933 1 Invoice
HOSES
06/07/2022
06/28/2022
140.67
622
100.04.51.07.5405
1273998 1 Invoice
HYDRALIC HOSE RETURN
06/08/2022
06/28/2022
140.67-
622
100.04.51.07.5405
1274049 1 Invoice
ANTI RUST PAINT
06/08/2022
07/08/2022
202.85
622
100.04.51.07.5405
1274050 1 Invoice
HYRALIC HOSE
06/08/2022
07/08/2022
169.63
622
100.04.51.07.5405
1274661 1 Invoice
BRAKE PARTS
06/16/2022
07/16/2022
703.16
622
100.04.51.07.5405
1274703 1 Invoice
GLOVES
06/16/2022
07/16/2022
84.60
622
100.04.51.07.5405
1275010 1 Invoice
BRAKE SHOE CORE CREDIT
06/21/2022
06/28/2022
79.44-
622
100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:
1,080.80
IMPACT ACQUISTIONS LLC
2584715 1 Invoice
PUBLIC MFD 6/1-8/31/22
06/14/2022
07/14/2022
334.50
622
100.05.71.00.5401
Total IMPACT ACQUISTIONS LLC:
334.50
JANI-KING INC- MILW REGION
MIL06220590 1 Invoice
MONTHLY PARKS - JUNE
06/01/2022
07/01/2022
2,000.00
622
100.04.51.11.5820
Total JANI-KING INC- MILW REGION:
2,000.00
JEFFERSON CO SHERIFF'S DEPT
21188 1 Invoice
WARRANT
06/08/2022
06/28/2022
290.00
622
100.01.08.00.4272
Total JEFFERSON CO SHERIFF'S DEPT:
290.00
JM BRENNAN, INC.
SALES000142 1 Invoice
ONSITE TO FIX AC NOT RUNNING
06/22/2022
07/22/2022
424.40
622
100.05.71.00.5415
Total JM BRENNAN, INC.:
424.40
JOERS, STACI
6132022 1 Invoice
CLASS INSTRUCTION-STRAWBER
06/15/2022
07/15/2022
72.00
622
100.05.72.18.5110
Total JOERS, STACI:
72.00
KUJAWA ENTERPRISES INC.
97236 1 Invoice
06 22 PLANT MAINT
06/02/2022
06/28/2022
61.00
622
100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:
61.00
LEGACY RECYCLING
2858 1 Invoice
EMERALD PARK LANDFILL - MAY 2
06/16/2022
07/16/2022
1,513.64
622
205.03.00.00.5820
Total LEGACY RECYCLING:
1,513.64
LINCOLN CONTRACTORS SUPPLY INC
N97809 1 Invoice
WHEELBARROW / CAUTION TAPE
06/13/2022
07/13/2022
776.97
622
100.04.51.04.5744
Total LINCOLN CONTRACTORS SUPPLY INC:
776.97
LITTLE MUSKEGO LAKE DIST
LM062622 1 Invoice
15% LITTLE LAKE ASSESSMENT
06/21/2022
06/28/2022
43,001.00
622
100.05.06.00.6052
LMLD062822 1 Invoice
2021 TAX SETTLEMENT
06/21/2022
06/28/2022
304,000.00
622
501.00.00.00.2307
39
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/16/2022-6128/2022
Invoice Number SegNo Type
Description
Total LITTLE MUSKEGO LAKE DIST:
MENARDS
22005 1 Invoice
WHITE CABINET
Total MENARDS:
MICROMARKETING LLC
890627 1 Invoice
AV
Total MICROMARKETING LLC:
MIDWEST TAPE
502192868 1 Invoice
HOOPLA USAGE 05/22
502205599 1 Invoice
AV
502234814 1 Invoice
AV
502234816 1 Invoice
AV
502271373 1 Invoice
AUDIO
Total MIDWEST TAPE:
MIKES' RADIATOR & AIR COND INC
91928 1 Invoice
BOOSTER GENERATOR
Total MIKES' RADIATOR &AIR COND INC:
MRA-THE MANAGEMENT ASSC
414245 1 Invoice
HR SERVICES - MAY (58)
Total MRA-THE MANAGEMENTASSC:
MUSKEGO CONCRETE CONST. INC
5-2-22 1 Invoice
WATER SERVICE EXPENSE
Total MUSKEGO CONCRETE CONST. INC:
MUSKEGO FEED & SEED
000072 1 Invoice
50LB SOLAR SALT
Total MUSKEGO FEED & SEED:
MUSKEGO, CITY OF
MU062822 2 Invoice
HAVEN RLF-PRINCIPLE
MU062822 1 Invoice
HAVEN RLF-INTEREST
Total MUSKEGO, CITY OF:
NAPA AUTO PARTS
5266-325314 1 Invoice
WIPERS FOR SQUAD
Total NAPAAUTO PARTS:
NORTHERN LAKE SERVICE INC
420041 1 Invoice
WATER SAMPLES
Total NORTHERN LAKE SERVICE INC:
Page: 6
Jun 23, 2022 01:36PM
Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
347,001.00
05/18/2022 06/28/2022
06/14/2022 07/14/2022
06101 /2022
07/01 /2022
06/22/6622
07/06/2022
06/10/2022
07/10/2022
06/10/2022
07/10/2022
06/17/2022
07/17/2022
168.99 522 100.04.51.11.5415
241.45 622 100.05.71.02.5711
380.80
622
100.05.71.03.5711
169.96
622
100.05.71.02.5711
185.96
622
100.05.71.02.5711
167.96
622
100.05.71.02.5711
119.97
622
100.05.71.02.5711
1,024.65
06/15/2022 06/28/2022 2,200.00 622 605.52.06.25.5101
06/07/2022 07/07/2022 5,510.00 622 100.01.06.00.5704
05/02/2022 06/28/2022 2,400.00 522 605.54.06.52.5410
2,400.00
06/22/2022 07/06/2022 294.00 622 601.61.61.15.5415
06/09/2022 06/28/2022 1,838.82 622 206.00.00.00.1331
06/09/2022 06/28/2022 33.90 622 206.06.00.00.4530
1,872.72
06/06/2022 06/28/2022 49.41 622 100.02.20.01.5405
06/15/2022 07/15/2022 31.50 622 605.56.09.23.5865
31.50
40
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/16/2022-6128/2022
Invoice Number SegNo Type
Description
OLSEN SAFETY EQUIPMENT CORP.
0398429-IN 1 Invoice
SAFETY
Total OLSEN SAFETY EQUIPMENT CORP.:
OLSONS OUTDOOR POWER
177272 1 Invoice
PUSH MOWER
177351 1 Invoice
STOCK AIR FILTERS
Total OLSONS OUTDOOR POWER:
PAYNE & DOLAN OF WISCONSIN
1805679 1 Invoice
5 LT 9.5MM
Total PAYNE & DOLAN OF WISCONSIN:
PITNEY BOWES INC
1020885818 1 Invoice
MAIL MACHINE
Total PITNEY BOWES INC:
POSTMASTER OF MUSKEGO
P0062822 1 Invoice
MAILING 2021 CCR
Total POSTMASTER OF MUSKEGO:
PROHEALTH CARE
10000997922 1 Invoice
BLOOD DRAWS
Total PROHEALTH CARE:
PROVEN POWER INC
02-401026 1 Invoice
MOWER
02-401027 1 Invoice
5115M
02-401028 1 Invoice
JD TRACTOR PARTS
Total PROVEN POWER INC:
QUILL LLC
25513221 1 Invoice
OFFICE SUPPLIES
25513221 2 Invoice
OFFICE SUPPLIES
Total QUILL LLC:
RELIANCE STANDARD LIFE INS CO
VPL302974/06 1 Invoice
LONG TERM DISABILITY
Total RELIANCE STANDARD LIFE INS CO:
RINDERLE TIRE INC.
144394 1 Invoice
TRI DECK MOWER
Total RINDERLE TIRE INC.:
SAFEWAY PEST MANAGEMENT INC.
685999 1 Invoice
PEST CONTROL -OLD PD
687483 1 Invoice
WASP SPRAY
Page: 7
Jun 23, 2022 01:36PM
Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
06/13/2022 07/13/2022 32.35 622 601.61.61.15.5425
32.35
06/09/2022 06/28/2022 33.11 622 100.04.51.11.5405
06/10/2022 06/28/2022 141.62 622 100.04.51.07.5405
174.73
06/16/2022 07/16/2022 600.27 622 100.04.51.02.5740
600.27
06/09/2022 07/09/2022 179.16 622 100.01.06.00.5701
06/16/2022 12/06/2021 1,117.44 622 605.55.09.03.5710
1,117.44
06/01 /2022 06/28/2022 108.15 622 100.02.20.01.5722
108.15
06/10/2022
06/28/2022
48.16
622
100.04.51.11.5405
06/10/2022
06/28/2022
130.46
622
100.04.51.07.5405
06/10/2022
06/28/2022
153.67
622
100.04.51.07.5405
332.29
06/02/2022
06/28/2022
22.74
622
601.61.63.42.5701
06/02/2022
06/28/2022
22.74
622
605.56.09.21.5712
06/16/2022 06/28/2022 563.37 622 100.00.00.00.2246
06/02/2022 06/28/2022 96.00 622 100.04.51.07.5735
96.00
06/09/2022 07/09/2022 38.00 622 100.02.20.01.5415
05/28/2022 06/28/2022 250.00 522 100.04.51.11.5415
41
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/16/2022-6128/2022
Page: 8
Jun 23, 2022 01:36PM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total SAFEWAY PEST MANAGEMENT INC.:
288.00
SCHULTZ RESORT ROD & GUN CLUB LTD
194 1 Invoice
PROGRAM INSTRUCTION SPRING
06/18/2022
06/28/2022
320.00
622
100.05.72.13.5110
Total SCHULTZ RESORT ROD & GUN CLUB LTD:
320.00
SECURIAN FINANCIAL GROUP, INC.
002832UO6282 1 Invoice
LIFE INS PREMIUMS
06/16/2022
06/24/2022
2,647.94
622
100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:
2,647.94
SHERWIN -WILLIAMS CO.
3338-8 1 Invoice
PAINT - SHOP
05/25/2022
06/28/2022
3,069.00
522
100.04.51.02.5742
Total SHERWIN-WILLIAMS CO.:
3,069.00
SJE
CD99437688 1 Invoice
SEWER - SOBEK L/S
06/13/2022
07/13/2022
19,985.00
622
601.61.61.16.5411
Total SJE:
19,985.00
SPECTRUM
015280506062 1 Invoice
MOORELAND PARK -CONNECTION
06/06/2022
06/23/2022
119.98
622
100.04.51.11.5415
Total SPECTRUM:
119.98
STATE OF WISCONSIN
505-00000695 1 Invoice
TEACH 1/1/22-6/30/22
06/08/2022
07/08/2022
600.00
622
100.05.71.00.5505
Total STATE OF WISCONSIN:
600.00
STREICHER'S
11572456 2 Invoice
SIADAK VEST
06/07/2022
06/28/2022
260.52
622
100.02.20.01.5151
11572456 1 Invoice
SIADAK VEST
06/07/2022
06/28/2022
800.00
622
100.02.20.01.5227
11573507 1 Invoice
RIFLE FOR SQUAD TRAINING
06/13/2022
07/04/2022
1,350.45
622
100.02.20.01.5405
Total STREICHER'S:
2,410.97
THELEN POWER EQUIPMENT
608 1 Invoice
LAWN MOWER
06/17/2022
06/28/2022
172.76
622
601.61.61.16.5411
621 1 Invoice
LAWN MOWER IDLER -PULLEY
06/22/2022
06/28/2022
49.81
622
601.61.61.15.5415
Total THELEN POWER EQUIPMENT:
222.57
TIAA BANK
8972070 1 Invoice
STAFF PRINTER LEASE - 7/1-7/31/
06/10/2022
06/30/2022
336.55
622
100.05.71.00.5401
Total TIAA BANK:
336.55
TRIEBOLD OUTDOOR POWER LLC
IC46100 1 Invoice
MOWER PARTS
06/06/2022
06/28/2022
379.97
622
100.04.51.11.5405
Total TRIEBOLD OUTDOOR POWER LLC:
379.97
US ALLIANCE FIRE PROTECTION
10464081221 1 Invoice
ANNUAL INSPECTION MAY
06/09/2022
06/28/2022
172.00
622
100.02.20.01.5415
42
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/16/2022-6/28/2022
Page: 9
Jun 23, 2022 01:36PM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total US ALLIANCE FIRE PROTECTION:
172.00
US CELLULAR
0511504721 1 Invoice
MONTHLY CHARGE-PD
06/28/2022
06/22/2022
352.14
622
100.02.20.01.5604
0511504721 3 Invoice
MONTHLY CHARGE - SEWER SCA
06/28/2022
06/22/2022
251.00
622
601.61.63.42.5606
0511504721 5 Invoice
MONTHLY CHARGE - FINANCE
06/28/2022
06/22/2022
60.00
622
100.01.03.00.5601
0511504721 6 Invoice
MONTHLY CHARGE - DPW
06/28/2022
06/22/2022
279.00
622
100.04.51.01.5605
0511504721 7 Invoice
MONTHLY CHARGE - REC
06/28/2022
06/22/2022
20.00
622
100.05.72.10.5601
0511504721 2 Invoice
MONTHLY CHARGE - WATER SCA
06/28/2022
06/22/2022
251.00
622
605.56.09.21.5607
0511504721 4 Invoice
MONTHLY CHARGE - IS
06/28/2022
06/22/2022
66.00
622
100.01.14.00.5601
0513754891 1 Invoice
SCADA-WELL SECURITY
06/10/2022
07/15/2022
161.32
622
605.56.09.23.5620
Total US CELLULAR:
1,440.46
USA BLUE BOOK
008680 1 Invoice
PUMPING SUPPLIES
06/10/2022
07/10/2022
4,269.28
622
605.52.06.25.5101
016706 1 Invoice
WATER CHECK VALVE
06/17/2022
06/28/2022
650.47
622
605.53.06.31.5702
951854 1 Invoice
CHEMICALS - WATER
04/20/2022
06/28/2022
360.36
622
605.53.06.31.5702
993709 1 Invoice
CITRIC ACID - WATER
05/27/2022
06/28/2022
102.98
622
605.53.06.31.5702
Total USA BLUE BOOK:
5,383.09
VERIZON WIRELESS
9908469854 1 Invoice
MONTHLY VERIZON-PD CELLS
06/10/2022
07/10/2022
1,074.35
622
100.02.20.01.5604
Total VERIZON WIRELESS:
1,074.35
WAUKESHA COUNTY TREASURER
2022-1004000 1 Invoice
STORM WATER EDUCATION
06/15/2022
07/15/2022
4,395.00
622
216.08.00.00.6557
2022-2004007 1 Invoice
INMATE BILLING
06/21/2022
07/09/2022
18.80
622
100.01.08.00.6017
WA062822 1 Invoice
MANAGED FORESTAID
06/06/2022
06/28/2022
.96
622
100.01.06.00.4542
Total WAUKESHA COUNTY TREASURER:
4,414.76
WE ENERGIES
4171876282 1 Invoice
STREET LIGHTING (00120)
06/08/2022
06/30/2022
4,585.36
622
100.04.51.06.5910
4175306169 1 Invoice
PARKS (00123)
06/10/2022
07/05/2022
1,299.86
622
100.04.51.11.5910
Total WE ENERGIES:
5,885.22
WELDERS SUPPLY COMPANY
10290414 1 Invoice
MONTHLY ACETYLENE
05/31/2022
06/28/2022
6.65
522
100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:
6.65
WHITLOW SECURITY SPECLTS INC
2224553 1 Invoice
PARK ARTHUR GARAGE DOOR LO
06/01/2022
06/28/2022
428.76
622
100.04.51.11.5415
Total WHITLOW SECURITY SPECLTS INC:
428.76
WISC DEPT OF NATURAL RESOURCES/ DNR
WU96409 1 Invoice
2022 WATER USE FEES
04/19/2022
06/28/2022
125.00
622
605.56.09.21.5305
Total WISC DEPT OF NATURAL RESOURCES/
DNR:
125.00
WISCONSIN STATE LAB OF HYGIENE
712945 1 Invoice
SAMPLES
05/31/2022
06/30/2022
30.00
622
605.56.09.23.5865
43
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/16/2022-6128/2022
Page: 10
Jun 23, 2022 01:36PM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total WISCONSIN STATE LAB OF HYGIENE:
WOODLAND RESTORATION LLC
20220620-003 1 Invoice SPRAY/LABOR DENOON, ENGLE, 06/20/2022
Total WOODLAND RESTORATION LLC:
Grand Totals:
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = (—) "1099 adjustment'
30.00
07/20/2022 361.00 622 215.06.00.00.6008
44