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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