COMMON COUNCIL Packet 07262022CITY OF MUSKEGO
COMMON COUNCIL AGENDA
07/26/2022
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 June 28, 2022 Common Council Meetings
CCM.2022.06.28 Draft.pdf
Resolution #058-2022 - Approval to Purchase Virtual Reality Simulator
CCR2022.058-Purch of VR Simulator.docx
Resolution #059-2022 - Resolution Terminating a Termination and REC Agreement Between The
City of Muskego and the Village of Muskego Lakes Partnership
CCR2022.059-Terminating REC Agreement.docx
CCR2022.059-Agreement.pdf
Resolution #062-2022 - Dedication of Public Improvements for PEGARL LLP
CCR2022.062-Dedication of Publ Impr (PEGARL).pdf
Resolution #063-2022 - Approval of Letter of Credit Reduction for PEGARL LLP
CCR2022.063-LOC-PEGARL.docx
NEW BUSINESS
Reconsideration of Resolution #047-2022 - Resolution to Approve Three Water Utility Policies
PRIVATE WATER TRUST CONNECTION POLICY_ FINAL_20220614.docx
SERVICE CONNECTION POLICY_ FINAL_20220614.docx
WATER MAIN RELAY ASSESSMENT POLICY FINAL 20220614.docx
Resolution #060-2022 - Establishing Traffic Regulations (No Parking Signs - Hillendale Drive)
No Parking Signs (Hillendale Dr) Council Memo.doc
CCR2022.060-Est Traffic Regs (Hillendale Dr).docx
Resolution #061-2022 - Establishing Traffic Regulations (No Parking Signs - School Drive)
CCR2022.061-Est Traffic Regs (School Dr).docx
No Parking Signs (School Dr) -Council Memo.doc
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes - June 14, 2022
FCM.2202.06.14 (Appr).pdf
LICENSE APPROVAL
VOUCHER APPROVAL
Utility Vouchers - $98,297.27
General Fund Vouchers - $336,538.87
Wire Transfers for Payroll/Invoice Transmittals - $387,899.50
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
UNAPPROVED
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
June 28, 2022
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:00 pm.
ROLL CALL
be Cary of
V. U SKEGO
Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Schroeder, Kubacki, and Madden.
Also present: Public Works and Development Director Kroeger; Utilities Superintendent Kloskowski;
and Assistant Deputy Clerk -Treasurer Crisp.
STATEMENT OF PUBLIC NOTICE
Ms. Crisp stated the meeting was noticed in accordance with the open meeting law.
PUBLIC COMMENT
Ryan Oschman with Bass Bay Brewhouse, S79W15851 Aud Mar Dr.
Mark Knudsen with Pop's Pub on Pioneer, W180S7808 Pioneer Dr.
Both spoke stating their concerns about the hours which were set at the June 14, 2022
Common Council meeting for their outside areas as noted in the premise description on their
respective liquor license applications.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Update from Human Resources Consultant — The City signed an agreement with NeoGov which is
a software package that puts us in compliance for tracking applications and resumes. She is also
working on the health care re -enrollment for City employees.
Muskego 4th of July Celebration sponsored by the Little Muskego Lake Association will be held
again this year at Idle Isle Park on July 3 from 6:00 — 11:00 pm. The Park will be closed until 3:00
pm. Parking is available at Park Arthur. Happy 4th; hope you have a safe and fun holiday.
The last day to obtain Fireworks Permits is Thursday, July 30th.
CONSENT AGENDA
Alderperson Kubacki moved to Approve the following items under Consent; Alderperson
Kapusta seconded. Motion Carried.
Approval of Common Council Minutes from June 14, 2022
Resolution #056-2022 - Wisconsin Department of Natural Resources NR 208 - Compliance
Maintenance Resolution for 2021
3
Finance Committee Minutes
June 28, 2022
NEW BUSINESS
Reconsideration of Resolution #054-2022 — Approval of Various License Applications for the City of
Muskego for the Period July 1, 2022 — June 30, 2023 (Amended Resolution was approved on June
14, 2022)
Alderperson Kubacki moved to Approve the Reconsideration of Amended Resolution #054-
2022; Alderperson Madden seconded. Motion Carried. After brief discussion, Alderperson
Kubacki made a motion to approve the renewal of licenses as applied for and presented on
Resolution Attachment. Alderperson Schroeder seconded; after a brief discussion, motion
carried.
UNFINISHED BUSINESS
Resolution #047-2022 - Resolution to Approve Three Water Utility Policies
This was deferred from last meeting and still on the floor. There was a discussion concerning
the Private Water Trust Connection Policy specifically the percentage of responsibility for the
owners of the Water Trust and the City of Muskego for the cost of full water main replacements. A
five-year warranty with a sliding scale of 20% per year has been proposed. Another proposal made
was five years at 100% with the full cost being assessed to the Water Trust owners.
There were two residents wishing to comment:
• Daniel Zider, S70W14895 Dartmouth Circle.
• Cindy Ovakaitys, S69W 14849 Dartmouth Circle
Both spoke with concerns about their cost first to abandon their wells and to hook up to the City's
water system as well as the cost for full water main replacements.
Alderperson Kubacki made a motion to approve a policy for a five-year warranty for a full
replacement of the water mains with no cost to the Water Trust owner after the first five
years. Alderperson Madden seconded. Alderperson Wolfe made a motion to amend the
motion for a warranty period with a sliding scale at 20% per year. So, the first year the Water
Trust owner would be assessed for 100% of the replacement cost, Year two — 80%, Year 3 —
60%, Year 4 — 40%, Year 5 — 20%, and Year 6 — 0%. Adperson Terrence seconded. Roll call
vote on the motion to amend the motion carried 4 in favor; 3 opposed. Roll call vote to
approve the motion as amended; motion carried 4 in favor; 3 opposed.
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes - May 24, 2022
LICENSE APPROVAL
Approval of Salvage and Recycling Permit for Kohne Salvage, W200 S7203 Williams Drive
Alderperson Madden moved to Approve; Alderperson Hammel seconded. Motion Carried.
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.
Alderperson Kubacki moved to Approve; Alderperson Madden seconded. Motion Carried.
4
Finance Committee Minutes
June 28, 2022
VOUCHER APPROVAL
Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of
$72,836.97. Alderperson Madden seconded; motion carried.
Alderperson Kubacki moved to recommend approval of Tax Vouchers in the amount of
$304,000.00. Alderperson Wolfe seconded; motion carried.
Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the
amount of $117,203.03. Alderperson Hammel seconded; motion carried.
Alderperson Kubacki moved to recommend approval of Wire Transfers for PayrolUlnvoice
Transmittals in the amount of $382,824.99. Alderperson Kapusta seconded; motion carried.
CITY OFFICIALS' REPORTS
None.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None.
FUTURE AGENDA ITEMS
None.
ADJOURNMENT
Alderperson Schroeder moved to adjourn at 6:56 p.m. Alderperson Madden seconded;
motion carried.
Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp.
41
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #058-2022
APPROVAL TO PURCHASE VIRTUAL REALITY SIMULATOR
WHEREAS, The Police Department is requesting to purchase a Virtual Reality
Simulator to be used by the Department which add additional cutting -edge training
capacities; and
WHEREAS, The VR Simulator will assist in training areas including, but not limited to
use of force, de-escalation techniques, crisis intervention, and deadly force scenarios;
and
WHEREAS, The Police Department received reimbursable grant funding from the State
of Wisconsin for technology and training purposes in the amount of $56,783.25 for
approved purchases; the Citizen's Academy Alumni Association has agreed to fund the
remainder of this purchase resulting in the entire purchase being reimbursed from
funding outside the City of Muskego operating or capital funds; and
WHEREAS, The Finance Committee has reviewed the Police Department's request to
purchase a Virtual Reality Simulator and recommends approval of the same.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the purchase of a Virtual Reality Simulator.
DATED 26th DAY OF JULY 2022.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #058-2022 which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
7/22cmc
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #059-2022
RESOLUTION TERMINATING A TERMINATION AND REC AGREEMENT
BETWEEN THE CITY OF MUSKEGO AND
THE VILLAGE OF MUSKEGO LAKES PARTNERSHIP
WHEREAS, Country Club Villages, Inc. (CCV) is a Wisconsin Corporation formed in
1989 to own and develop property in the City of Muskego located around the Muskego
Lakes Golf Course; and
WHEREAS, On February 3, 1992, CCV entered into a Petition for Improvements and
Agreement regarding Special Assessments with The City of Muskego (City) whereby
CCV agreed to pay for the entire cost of sewer construction needed to bring sewer
service to certain parcels owned by CCV for development and, in exchange, CCV was
awarded a prepaid balance of residential equivalent connections (RECs); and
WHEREAS, The RECs are pre -paid credits that are drawn down by City upon
completion of residential units and connection to the sewer lines; and
WHEREAS, On August 23, 1994, CCV and City entered into an amended and restated
version of the Petition; and
WHEREAS, By agreement of the parties, the Petition and the Amended and Restated
Petition were assigned by CCV to Village of Muskego Lakes Partnership (VML) on June
27, 1995; and
WHEREAS, The parties operated under these Agreements until April 17, 2003, when
they agreed to enter into a Termination and REC Agreement which terminated both the
Agreements referenced above; that said Agreement was entitled "Termination
Agreement as to Amended and Restated Petition for Improvements and Agreement
Regarding Special Assessments Entered By and Between Country Club Villages, Inc.
and the City of Muskego Dated August 23, 1994 and Agreement as to Use of REC's";
and
WHEREAS, The Termination and REC Agreement substantially attempted to simplify
and clarify the agreement between the parties as to (a) the then -current balance of
RECs, (b) the procedure for applying for the use of RECs, and (c) the land towards
which the REC balance may be applied; and
WHEREAS, To date the City is holding prepaid REC funds from VML in the amount of
$459,943.48 in an accrual account; and
WHEREAS, The City is unable to use said funds in any manner other than the
assignment of RECs for properties developed by VML; and
WHEREAS, In the past year, the City and VML have been in a legal dispute as to the
further assignment of unused prepaid RECs for properties owned by VML as well as
properties that were sold by VML to other developers of which VML is requesting the
assignment of RECs for; and
7
WHEREAS, the parties wish to enter into an Agreement terminating the 2003
Termination and REC Agreement and pay out to VML the remaining funds being held in
the prepaid REC accrual account; and
WHEREAS, The Finance Committee has reviewed the attached Agreement Terminating
the 2003 Termination and REC Agreement and recommends approval of the same.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the Agreement Terminating the 2003 Termination and REC Agreement and authorizes
the payment of $459,943.48, to VML as a return of its prepaid RECs to close out this
matter.
BE IT FURTHER RESOLVED that the Mayor and Clerk -Treasurer are hereby
authorized to sign the Agreement and the City Attorney is authorized to make
substantive changes to it as may be necessary in order to preserve the general intent
thereof.
DATED 26th DAY OF JULY 2022.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #059-2022 which
was adopted by the Common Council of the City of City.
Clerk -Treasurer
7/22cmc
AGREEMENT TO TERMINATE A 2003 TERMINATION AND REC AGREEMENT
BETWEEN THE VILLAGE OF MUSKEGO LAKES PARTNERSHIP
AND THE CITY OF MUSKEGO
WHEREAS, Country Club Villages, Inc. (CCV) is a Wisconsin Corporation formed in
1989 to own and develop property in City of Muskego located around the Muskego
Lakes Golf Course; and
WHEREAS, On February 3, 1992, CCV entered into a Petition for Improvements and
Agreement regarding Special Assessments with The City of Muskego (City) whereby
CCV agreed to pay for the entire cost of sewer construction needed to bring sewer
service to certain parcels owned by CCV for development and, in exchange, CCV was
awarded a prepaid balance of residential equivalent connections (RECs); and
WHEREAS, The RECs are pre -paid credits that are drawn down by City upon
completion of residential units and connection to the sewer lines; and
WHEREAS, On August 23, 1994, CCV and City entered into an amended and restated
version of the Petition; and
WHEREAS, By agreement of the parties, the Petition and the Amended and Restated
Petition were assigned by CCV to Village of Muskego Lakes Partnership (VML) on June
27, 1995; and
WHEREAS, The parties operated under these Agreements until April 17, 2003, when
they agreed to enter into a Termination and REC Agreement which terminated both the
Agreements referenced above; that said Agreement was entitled "Termination
Agreement as to Amended and Restated Petition for Improvements and Agreement
Regarding Special Assessments Entered By and Between Country Club Villages, Inc.
and the City of Muskego Dated August 23, 1994 and Agreement as to Use of REC's";
and
WHEREAS, The Termination and REC Agreement substantially attempted to simplify
and clarify the agreement between the parties as to (a) the then -current balance of
RECs, (b) the procedure for applying for the use of RECs, and (c) the land towards
which the REC balance may be applied; and
WHEREAS, To date the City is holding prepaid REC funds from VML in the amount of
$459,943.48 in an accrual account; and
WHEREAS, The City is unable to use said funds in any manner other than the
assignment of RECs for properties developed by VML; and
WHEREAS, In the past year, the City and VML have been in a legal dispute as to the
further assignment of unused prepaid RECs for properties owned by VML as well as
C:AUsers\kroller\AppData\Local\Microsoft\Windows\TNetCache\Content.Outlook\QXDNCWUC\TERMINATE
TERMINATION AND REC AGREEMENT (VML).docx
9
properties that were sold by VML to other developers of which VML is requesting the
assignment of RECs for; and
WHEREAS, the parties wish to enter into an Agreement terminating the 2003
Termination and REC Agreement and pay out to VML the remaining funds being held in
the prepaid REC accrual account.
Based upon the above, the parties hereby agree to the following:
The City shall pay to VML the amount of $459,943.48 representing the total
balance of the unused REC Accrual Account as referenced herein within thirty
(30) days of the signing of this Agreement by both parties.
2. That the Termination and REC Agreement referenced herein, signed by the
parties on April 17, 2003 and recorded with the Waukesha County Register of
Deeds Office on April 28, 2003, as Document Number 2976547 is terminated as
of the date of the signing of this Agreement.
CITY OF MUSKEGO
Rick Petfalski, Mayor
VILLAGE OF MUSKEGO LAKES,
PARTNERSHIP
Date Signature
Print Name
Date
C:AUsers\kroller\AppData\Local\Microsoft\Windows\TNetCache\Content.Outlook\QXDNCWUC\TERMINATE
TERMINATION AND REC AGREEMENT (VML).docx
10
COMMON COUNCIL — CITY OF
MUSKEGO RESOLUTION #062-2022
DEDICATION OF PUBLIC IMPROVEMENTS
FOR PEGARL LLP
WHEREAS, PEGARL LLP, hereafter called "DEVELOPER" has constructed public
improvements in and around PEGARL LLP site; including all sanitary sewer facilities, including any and
all equipment and appurtenances which may in any way be a part thereof or pertain to, in and for
PEGARL LLP; and
WHEREAS, the DEVELOPER has completed the construction and installation of the following
improvements:
Sanitary Sewer
894 LF at $48.91/LF of 2-Inch HDPE Sewer Pipe $43,725.54
72.1 LF at $48.91/LF of 1-1/2" IPS DR11 HDPE Sanitary Lateral $3,526.41
2 Each at $15,750.00 /Each of 72-inch Sanitary Manholes $ 31,500.00
Total — Sanitary Sewer $ 78,751.95
and appurtenances (collectively called "IMPROVEMENTS") in accordance with the provision of Chapter
392 of the Municipal Code of the City of Muskego, hereafter called the "CITY", and the City Engineer
has certified the systems' acceptability; and
WHEREAS, it is the Developer's intent to, without charge to the CITY, unconditionally give,
grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances,
and together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate
directly to the utilization of such IMPROVEMENTS; and
WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against
any defects due to faulty materials or workmanship which appear within a period of one (1) year from the
date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall
indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising
out of the alleged defects or other failure of this guarantee; and
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego,
upon the recommendation of the Finance Committee, does hereby accept dedication and acceptance of the
public improvements in and for PEGARL LLP Development.
11
DATED THIS 27th DAY OF JUNE 2022
SPONORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #062-2022 which was adopted by
the Common Council of the City of Muskego.
Sharon Mueller, City Clerk -Treasurer
fiV
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #063-2022
APPROVAL OF LETTER OF CREDIT REDUCTION FOR
PEGARL LLP
WHEREAS, PEGARL LLP entered into a Developer's Agreement with the City for the
development on Crowbar Drive across from the entrance to The Waters of Denoon
project; and
WHEREAS, The project has been progressing well and work associated with the public
infrastructure has been completed; and
WHEREAS, As a result thereof, the PEGARL LLP has submitted a request for a
reduction to the Letter of Credit; and
WHEREAS, The Public Works and Development Director has recommended that the
Letter of Credit be reduced by $39,116.00, leaving a remaining balance of $0.00.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
that the Letter of Credit for PEGARL LLP be reduced from $39,116.00 to $0.00.
DATED THIS 26th DAY OF JULY 2022.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #063-2022, which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
7/22cmc
13
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.
14
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.
15
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.
16
CITY OF MUSKEGO
Staff Report to Common Council
To: Common Council
From: Scott Kroeger, PE, PLS, Public Works and Development Director
Subject: No parking signs along Hillendale Drive
Date: July 26, 2022
Per the July 18, 2022 Public Works and Safety Committee, the recommendation is to install
"No Parking" signs on both sides of Hillendale Drive from Mill Valley School "No Parking"
limits to College Avenue.
iF
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #060-2022
ESTABLISHING TRAFFIC REGULATIONS
(No Parking Signs — Hillendale Drive)
BE IT RESOLVED by the Common Council of the City of Muskego that the following
traffic regulations as indicated by the official signs and signals designated are hereby
adopted.
The Public Works Superintendent, in conformity with Chapter 349 State Statutes, shall
place the following official traffic signs and signals at the intersections and upon the
highways indicated; that said signs and signals shall be so located as to give adequate
warning to users of the highway and no provision of the Traffic Ordinance (Chapter 343)
of the Municipal Code for Muskego with respect thereto, shall be enforceable unless
and until such signs are erected and in place and sufficiently legible to be seen by an
ordinarily observant person.
All resolutions or parts of the resolutions inconsistent with or contravening this
Resolution are hereby repealed.
NO PARKING SIGNS
Signs would read, "No Parking"
To be placed on both sides of Hillendale Drive from Mill Valley School "No Parking"
limits to College Avenue.
BE IT FURTHER RESOLVED that the Clerk -Treasurer shall file this Resolution in her
office as part of the original City records.
DATED THIS 27th OF JUNE 2022.
SPONSORED BY:
PUBLIC WORKS AND SAFETY COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #060-2022, which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
7/22cmc
18
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #061-2022
ESTABLISHING TRAFFIC REGULATIONS
(No Parking Signs — School Drive)
BE IT RESOLVED by the Common Council of the City of Muskego that the following
traffic regulations as indicated by the official signs and signals designated are hereby
adopted.
The Public Works Superintendent, in conformity with Chapter 349 State Statutes, shall
place the following official traffic signs and signals at the intersections and upon the
highways indicated; that said signs and signals shall be so located as to give adequate
warning to users of the highway and no provision of the Traffic Ordinance (Chapter 343)
of the Municipal Code for Muskego with respect thereto, shall be enforceable unless
and until such signs are erected and in place and sufficiently legible to be seen by an
ordinarily observant person.
All resolutions or parts of the resolutions inconsistent with or contravening this
Resolution are hereby repealed.
NO PARKING SIGNS
Signs would read, "No Parking"
To be placed on the south side of School Drive from Hillendale Drive to Gold Drive.
Signs would read, "2 Hour Parking"
To be placed on the north side of School Drive from Hillendale Drive to Gold Drive.
BE IT FURTHER RESOLVED that the Clerk -Treasurer shall file this Resolution in her
office as part of the original City records.
DATED THIS 27th OF JUNE 2022.
SPONSORED BY:
PUBLIC WORKS AND SAFETY COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #061-2022, which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
7/22cmc
19
CITY OF MUSKEGO
Staff Report to Common Council
To: Common Council
From: Scott Kroeger, PE, PLS, Public Works and Development Director
Subject: No parking signs along School Drive
Date: July 26, 2022
Per the July 18, 2022 Public Work and Safety Committee, the recommendation is to install
"No Parking" signs on the south side of School Drive from Hillendale Drive to Gold Drive.
The north side of School Drive will get "2 Hour Parking" from Hillendale Drive to Gold
Drive.
20
CITY OF MUSKEGO APPROVED
FINANCE COMMITTEE MINUTES Cry of
June 2022 JMU
SKEGO
5:50 PMM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:51 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Alderpersons Kubacki & Wolfe.
Also present: Alderpersons Terrence, Madden, Schroeder and Kapusta, Public Works &
Development Director Kroeger, Utilities Supervisor Kloskowski, Attorney Warchol, Deputy
Clerk Roller and Assistant Deputy Clerk Treasurer Pulles.
Absent: Alderperson Hammel
PUBLIC MEETING NOTICE
Deputy Clerk Roller stated that the meeting was noticed in accordance with the open
meeting law.
APPROVAL OF MINUTES
Approval of Finance Committee Meeting Minutes for May 24, 2022
Alderperson Kubacki moved to approve; Alderperson Wolfe seconded. Motion
carried.
LICENSE APPROVALS
Recommend Approval of Various License Applications for the City of Muskego for the
Period July 1, 2022 - June 30, 2023
Alderperson Kubacki moved to recommend approval; Alderperson Wolfe
seconded.
There was a discussion among Alderpersons Kubacki, Madden & Wolfe regarding times
for outside alcohol.
Alderperson Wolfe made a recommendation to move forward to Common Council
without recommendation. Alderperson Kubacki seconded. Motion carried.
Recommend 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.
Alderperson Wolfe moved to recommend approval; Alderperson Kubacki
seconded. Motion carried.
Recommend 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, 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 recommend approval; Alderperson Wolfe
seconded. Motion carried.
21
Finance Committee Minutes
June 14, 2022
2 1 P a g e
Recommend 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 Wolfe moved to recommend approval; Alderperson Kubacki
seconded. Motion carried.
NEW BUSINESS
• Recommend Approval of Agreement to Transfer Ownership of the Electrical Service
Located within Veteran's Memorial Park
Alderperson Kubacki moved to recommend approval; Alderperson Wolfe
seconded. Motion carried.
• Recommend Approval of the Muskego Senior Housing Storm Water Management
Practice Maintenance Agreement (SWMA)
Alderperson Kubacki moved to recommend approval; Alderperson Wolfe
seconded. Motion carried.
• Recommend Approval of the Glen at Muskego Lakes Storm Water Management
Practice Maintenance Agreement (SWMA)
Alderperson Wolfe moved to recommend approval; Alderperson Kubacki
seconded. Motion carried.
• Recommend Approval of North Cape Storage Storm Water Management Practice
Maintenance Agreement (SWMA)
Alderperson Kubacki moved to recommend approval; Alderperson Wolfe
seconded. Motion carried.
VOUCHER APPROVAL
Alderperson Kubacki moved to recommend approval of Utility Vouchers in the
amount of $81,793.16; Alderperson Wolfe seconded. Motion carried.
Alderperson Kubacki moved to recommend approval of General Fund
Vouchers in the amount of $857,737.76; Alderperson Wolfe seconded. Motion
carried.
Alderperson Kubacki to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $735,469.14; Alderperson Wolfe
seconded. Motion carried.
FINANCE DIRECTOR'S REPORT
None.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None.
ADJOURNMENT
Alderperson Kubacki moved to adjourn at 6:08 pm; Alderperson Wolfe seconded.
Motion carried.
Minutes taken and transcribed by Deputy Clerk Roller.
W11
Council Date
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers $ 13,754.84
Water Wire Transfers
Total Water $ 13,754.84
Sewer Vouchers 84,542.43
Sewer Wire Transfers
July 26, 2022
$ 434,836.14
Total Voucher Approval
Total Sewer $ 84,542.43
Net Total Utility Vouchers $ 98,297.27
#1 -Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 336,538.87
Total General Fund Vouchers
#2 - Tax Voucher Approval
$ 336, 538.87
#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
387,899.50
#4 - Wire Transfers Approval
Check # Amount
23
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 1
Report dates: 7/12/2022-7/26/2022
Jul 21, 2022 12:OOPM
Report Criteria:
Detail report.
Invoices with totals above $0
included.
Paid and unpaid invoices included.
[Report]. Description = {<>} "1099 adjustment"
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
ALSTAR CO LLC, THE
27375
1 Invoice
WELL GENERATOR #7 BATTERIES
07/11/2022
07/26/2022
138.57
722
605.52.06.25.5702
Total ALSTAR CO LLC, THE:
138.57
AMAZON CAPITAL SERVICES
116Y-VCGH-VL
1 Invoice
AV
07/08/2022
08/07/2022
.57-
722
100.05.71.02.5711
11pd-4tyn-p3dt
1 Invoice
THUMBDRIVES
07/10/2022
08/09/2022
221.33
722
100.02.20.01.5701
11RX-DRMN-X
2 Invoice
KIDS 1ST LIB CARD PR MATERIAL
07/03/2022
08/02/2022
6.94
722
100.05.71.00.6062
11RX-DRMN-X
1 Invoice
KIDS MASKS
07/03/2022
08/02/2022
34.95
722
100.05.71.00.5703
179P-KXKM-7
1 Invoice
PLAYGROUND SOCK HOP TRIP P
07/19/2022
08/18/2022
227.98
722
100.05.72.16.5702
19N3-XDT9-TQ
1 Invoice
AV
07/08/2022
08/07/2022
4.09-
722
100.05.71.02.5711
19W1-RYMF-C
1 Invoice
E6000 CRAFT ADHESIVE
07/05/2022
08/04/2022
9.01
722
100.05.71.00.5701
1DIW-79WC-FJ
1 Invoice
SQUAD CASE/VELCRO
07/07/2022
08/06/2022
40.96
722
100.01.14.00.5701
1HTK-PHJW-3
1 Invoice
FOL- KIDSLEGOCLUB
06/27/2022
07/27/2022
15.90
722
100.05.71.00.5752
1HTK-PHJW-3
4 Invoice
TAPE, BINDER CLIPS, BANDAIDS
06/27/2022
07/27/2022
48.92
722
100.05.71.00.5701
1HTK-PHJW-3
3 Invoice
MASKS
06/27/2022
07/27/2022
34.95
722
100.05.71.00.5703
1HTK-PHJW-3
2 Invoice
FIRST LIB CARD PROGRAM SUPP
06/27/2022
07/27/2022
83.74
722
100.05.71.00.6062
1 HYL-4CCP-V
1 Invoice
AV CREDIT
07/08/2022
08/07/2022
2.35-
722
100.05.71.02.5711
1K7Q-RYMX-6
1 Invoice
CHARGING STATION, SWITCH RE
07/04/2022
08/03/2022
175.95
722
100.05.71.00.5401
1M4C-XCMP-T
1 Invoice
AV
07/08/2022
08/07/2022
273.71
722
100.05.71.02.5711
1M9F-XW4P-T
1 Invoice
AV CREDIT
07/08/2022
08/07/2022
.07-
722
100.05.71.02.5711
1P67-RQJW-V
1 Invoice
AV CREDIT
07/08/2022
08/07/2022
3.79-
722
100.05.71.02.5711
1pvf-9yjd-1vrf
1 Invoice
BATTERIES FOR AIMPOINTS
07/11/2022
08/10/2022
32.94
722
100.02.20.01.5722
1QWY-D3Y3-6
1 Invoice
ELECTRONIC MATERIAL -XBOX,
07/04/2022
08/03/2022
136.96
722
100.05.71.03.5711
1QWY-D3Y3-6
2 Invoice
PRINT
07/04/2022
08/03/2022
46.32
722
100.05.71.01.5711
1VVL-HYHF-1T
1 Invoice
PLAYGROUND ART SUPPLIES
07/18/2022
08/17/2022
82.91
722
100.05.72.16.5702
1WYH-4D1W-V
1 Invoice
AV
07/08/2022
08/07/2022
.57-
722
100.05.71.02.5711
1xrh-319x-gx61
1 Invoice
PENS
07/10/2022
08/09/2022
33.97
722
100.02.20.01.5701
1Y7P-4K7W-V
1 Invoice
AV CREDIT
07/08/2022
08/07/2022
.37-
722
100.05.71.02.5711
1YKF-MQTJ-H
1 Invoice
KAYAK REPLACEMENT PIECES
07/10/2022
08/09/2022
120.10
722
100.05.72.13.5702
1YKG-KF49-4R
1 Invoice
PRINT
07/06/2022
08/05/2022
36.98
722
100.05.71.01.5711
Total AMAZON CAPITAL SERVICES:
1,652.71
AQUAFIX INC
IN003219
1 Invoice
GREASE ZILLA
07/07/2022
08/06/2022
8,655.47
722
601.61.61.12.5750
Total AQUAFIX INC:
8,655.47
AT&T
1523871704
1 Invoice
MONTHLY PRI-
07/07/2022
08/06/2022
21.71
722
100.01.06.00.5601
2057810705
1 Invoice
MONTHLY PRI-PD & CITY HALL
06/19/2022
07/19/2022
752.22
722
100.01.06.00.5601
262679561407
1 Invoice
MONTHLY-CENTREX LINES
07/01/2022
07/23/2022
219.32
722
100.01.06.00.5601
8655090707
1 Invoice
MOINTHLY PRI
07/07/2022
08/06/2022
3.48
722
100.01.06.00.5601
Total AT&T:
996.73
BAKER & TAYLOR COMPANY
0003265604
1 Invoice
PRINT - CREDIT
07/06/2022
08/06/2022
17.53-
722
100.05.71.01.5711
0003265605
1 Invoice
PRINT - CREDIT
07/06/2022
08/06/2022
18.36-
722
100.05.71.01.5711
2036858238
1 Invoice
PRINT
07/01/2022
08/01/2022
1,113.47
722
100.05.71.01.5711
24
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/12/2022-7/26/2022
Page: 2
Jul 21, 2022 12:OOPM
Invoice Number
SegNo
Type Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
2036860003
1
Invoice PRINT
07/05/2022
08/05/2022
863.32
722
100.05.71.01.5711
2036866083
1
Invoice PRINT
07/06/2022
08/05/2022
78.14
722
100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:
BAKER & TAYLOR ENTERTAINMENT
H61921130 1 Invoice
AV
07/06/2022
H61926670 1 Invoice
AV
07/06/2022
H61946480 1 Invoice
AV
07/08/2022
H61946481 1 Invoice
AV
07/07/2022
H61954660 1 Invoice
AV
07/11/2022
H61977290 1 Invoice
AV
07/12/2022
H61977291 1 Invoice
AV
07/12/2022
H61985700 1 Invoice
AV
07/13/2022
Total BAKER & TAYLOR ENTERTAINMENT:
BATTERIES PLUS LLC
37.20 1 Invoice
AAA, AA, AND D BATTERIES
07/12/2022
Total BATTERIES PLUS LLC:
BAYCOM INC
WQUIPINV 03 1 Invoice
2 LAPTOPS -SQUAD 1 & 8
07/11/2022
Total BAYCOM INC:
BUMPER TO BUMPER MUSKEGO
561335 1 Invoice
SQUAD MAINTENANCE SUPPLIES
06/25/2022
Total BUMPER TO BUMPER MUSKEGO:
BUREAU VERITAS NATIONAL ELEVATOR
06292022 1 Invoice
ELEVATOR INSPECTION
06/29/2022
Total BUREAU VERITAS NATIONAL ELEVATOR:
BURTON & MAYER INC
2202370 1 Invoice
WHITE ENVELOPES #10
07/07/2022
Total BURTON & MAYER INC:
CAPITAL CITY CULVERT
8345 1 Invoice
12",15",18" AND 21" ARCHES
03/31/2022
8377 1 Invoice
CULVERTSUPPLIES
04/20/2022
Total CAPITAL CITY CULVERT
CARLIN SALES CORPORATION
7007626-00 1 Invoice
WATERING BAGS
07/13/2022
Total CARLIN SALES CORPORATION:
CITY PRESS INC
212813 1 Invoice
FORM 1062
07/06/2022
Total CITY PRESS INC:
2,019.04
08/06/2022
453.34
722
100.05.71.02.5711
08/06/2022
13.67
722
100.05.71.02.5711
08/07/2022
83.91
722
100.05.71.02.5711
08/07/2022
135.94
722
100.05.71.02.5711
08/11/2022
24.61
722
100.05.71.02.5711
08/12/2022
21.56
722
100.05.71.02.5711
08/12/2022
72.63
722
100.05.71.02.5711
08/13/2022
23.74
722
100.05.71.02.5711
08/11/2022 37.20 722 100.04.51.11.5415
37.20
07/19/2022 4,894.00 722 100.07.20.01.6501
07/25/2022 25.92 722 100.02.20.01.5405
07/29/2022 88.00 722 100.02.20.01.5415
08/07/2022 335.45 722 100.01.06.00.5701
07/26/2022 12,596.00 722 100.04.51.04.5745
07/26/2022 13,912.00 722 100.04.51.04.5745
26,508.00
08/12/2022 357.78 722 215.06.00.00.6009
08/06/2022 117.72 722 100.02.20.01.5723
117.72
25
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/12/2022-7/26/2022
Page: 3
Jul 21, 2022 12:OOPM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
COMPLETE OFFICE OF WIS
630778 1
Invoice
POCKET FILES
07/07/2022
08/07/2022
77.00
722
100.01.06.00.5701
955745 1
Invoice
8X11 PRINTER PAPER
07/15/2022
08/14/2022
433.68
722
100.02.20.01.5610
Total COMPLETE OFFICE OF WIS:
510.68
CONLEY MEDIA, LLC
3340750722-1 2
Invoice
TYPE E NOTICE
07/20/2022
08/05/2022
157.96
722
100.01.03.00.5704
3340750722-1 1
Invoice
PENDING RES VACATE STREET
07/20/2022
08/05/2022
61.68
722
100.01.06.00.6001
Total CONLEY MEDIA, LLC:
219.64
CORE & MAIN LP
R130462 1
Invoice
SEWER PARTS
06/30/2022
07/30/2022
184.00
622
601.61.61.16.5411
R136788 1
Invoice
SEWER SUPPLIES
06/30/2022
07/30/2022
388.51
622
601.61.61.16.5411
Total CORE & MAIN LP:
572.51
DAVE JONES, INC.
20221293 1
Invoice
OVERPAYMENT 20221293
07/15/2022
08/15/2022
33.78
722
100.02.25.00.4250
20221294 1
Invoice
OVERPAYMENT 20221294
07/15/2022
08/15/2022
33.78
722
100.02.25.00.4250
Total DAVE JONES, INC.:
67.56
DEEPNET SECURITY
10121537 1
Invoice
DEEPNET ANNUAL MAINT.
07/13/2022
07/13/2022
1,090.09
722
100.02.20.01.5504
Total DEEPNET SECURITY:
1,090.09
DIVERSIFIED BENEFIT SERV INC.
357920 1
Invoice
HRA HEALTH REIMBURSEMENT
07/05/2022
07/05/2022
400.70
722
100.01.06.00.5203
Total DIVERSIFIED BENEFIT
SERV INC.:
400.70
DIXON ENGINEERING INC
22-0715 1
Invoice
2ND BILL FOR W12021JTH-3733 M
07/08/2022
08/08/2022
1,350.00
722
100.04.19.00.5815
Total DIXON ENGINEERING
INC:
1,350.00
EAGLE MEDIA, INC.
00135056 1
Invoice
IDLE ISLE SIGNAGE (MOORING, G
07/15/2022
08/14/2022
427.50
722
100.04.51.03.5743
135010 1
Invoice
ANDERSON UNIFORMS
07/11/2022
08/10/2022
89.94
722
100.02.20.10.5151
Total EAGLE MEDIA, INC.:
517.44
FERGUSON WATERWORKS #1476
0360582 1
Invoice
HYDRANT PARTS
06/08/2022
07/08/2022
659.30
622
605.54.06.54.5702
Total FERGUSON WATERWORKS #1476:
659.30
FIRST RESPONDERS PSYCHOLOGICAL SERVICES
0622-2mkpd 1
Invoice
NECK UP CHECKUP FOLLOWUP
07/11/2022
07/26/2022
200.00
722
100.02.20.01.5845
Total FIRST RESPONDERS PSYCHOLOGICAL
SERVICES:
200.00
FRANKLIN AGGREGATES INC.
1811976 1
Invoice
1 1/4 AND #1 COMMERCIAL GRAD
07/14/2022
08/14/2022
3,791.98
722
100.04.51.02.5741
26
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/12/2022-7/26/2022
Page: 4
Jul 21, 2022 12:OOPM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total FRANKLIN AGGREGATES
INC.:
3,791.98
FRANKLIN POLICE DEPT.
fFR072622 1
Invoice
WARRANT 21267 - KGEIBEL
07/16/2022
07/26/2022
185.00
722
100.01.08.00.4272
Total FRANKLIN POLICE DEPT.:
185.00
FRANKLIN, CITY OF
05596.00/0726 1
Invoice
12442 TC - 2ND QTR 2022
07/12/2022
07/26/2022
24.67
722
601.61.63.43.5801
09024.00 2ND 1
Invoice
12466 TC - 2ND QTR 2022
07/01/2022
07/26/2022
24.67
722
601.61.63.43.5801
Total FRANKLIN, CITY OF:
49.34
FROEDTERT HEALTH/WORKFORECE HEALTH
00011628-00 1
Invoice
HEALTH RISK ASSESSMENT EVAL
06/30/2022
07/30/2022
7,900.00
722
100.01.06.00.5206
Total FROEDTERT HEALTH/WORKFORECE HEALTH:
7,900.00
GAIL BARTZ LEVIN
5481 1
Invoice
CLASS INSTRUCTION YOGA PUN
07/11/2022
08/10/2022
85.00
722
100.05.72.13.5110
Total GAIL BARTZ LEVIN:
85.00
GALLS, LLC -DBA RED THE UNIFORM TAILOR
bc1645532 1
Invoice
SUNDSTROM UNIFORMS
06/21/2022
07/22/2022
62.49
722
100.02.20.01.5151
bc1645665 1
Invoice
LYNKIEWICZ UNIFORMS
06/21/2022
07/22/2022
27.12
722
100.02.20.01.5151
bc1647560 1
Invoice
KRISTALIDIS UNIFORMS
06/23/2022
07/24/2022
141.79
722
100.02.20.01.5151
Total GALLS, LLC -DBA RED THE UNIFORM TAILOR:
231.40
GLACIER REFRIGERATION INC
15478 1
Invoice
DEHUMIDIFIER SERVCE
06/28/2022
07/28/2022
583.35
622
601.61.61.16.5411
Total GLACIER REFRIGERATION INC:
583.35
GLEASON REDI MIX
313433 1
Invoice
#1 SLURRY, FUEL CHARGE
07/11/2022
08/11/2022
2,322.00
722
100.04.51.04.5744
313642 1
Invoice
6 BAG AIR & FUEL
07/13/2022
08/13/2022
220.50
722
100.04.51.04.5744
Total GLEASON REDI MIX:
2,542.50
GRAEF INC
0121693 1
Invoice
PELLMAN FARM
07/05/2022
08/05/2022
35.00
722
507.00.00.00.2691
0121694 1
Invoice
HILLENDALE RECONSTRUCTION
07/05/2022
08/05/2022
1,012.87
722
401.08.91.19.6507
0121697 1
Invoice
HRIN 4 LOT DEVELOPEMENT
07/05/2022
08/05/2022
392.39
722
507.00.00.00.2783
0121698 1
Invoice
COBBLESTONE COURT DEVELOP
07/05/2022
08/05/2022
35.00
722
507.00.00.00.2646
0121701 1
Invoice
RENO BERG CROWBAR DEVELO
07/05/2022
08/05/2022
832.87
722
507.00.00.00.2725
0121702 1
Invoice
WATER UTILITY WATER TRUSTS
07/05/2022
08/05/2022
380.00
722
605.56.09.23.5815
0121704 1
Invoice
KIRKLAND CROSSING
07/05/2022
08/05/2022
946.25
722
507.00.00.00.2648
0121710 1
Invoice
GWA CONSTRUCTION INSPECTIO
07/05/2022
07/18/2022
1,465.16
722
507.00.00.00.2690
0121712 1
Invoice
BIOTECH
07/05/2022
08/05/2022
127.50
722
507.00.00.00.2707
0121715 1
Invoice
HILLENDALE BIL APPLICATION
07/05/2022
08/05/2022
4,930.00
722
100.04.19.00.5815
0121756 1
Invoice
WILL ROSE APTS
07/06/2022
08/06/2022
526.54
722
507.00.00.00.2699
0121757 1
Invoice
PRESBYTERIAN HOMES
07/06/2022
08/06/2022
460.00
722
507.00.00.00.2768
0121758 1
Invoice
GLEN AT MUSKEGO LAKES
07/06/2022
08/06/2022
3,364.64
722
507.00.00.00.2716
0121759 1
Invoice
MALLARD POINTE DEVELOPEME
07/06/2022
08/06/2022
26,566.38
722
507.00.00.00.2740
0121760 1
Invoice
APPLE HILLS DEVELOPMENT
07/06/2022
08/06/2022
7,119.25
722
507.00.00.00.2655
27
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/12/2022-7/26/2022
Page: 5
Jul 21, 2022 12:OOPM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
0121761
1
Invoice
NORTH CAPE STORAGE FACILITY
07/06/2022
08/06/2022
1,870.00
722
507.00.00.00.2677
0121762
1
Invoice
2022 ROAD PROGRAM
07/06/2022
08/06/2022
3,950.50
722
100.07.51.02.6502
0121763
1
Invoice
GENERAL ENGINEERING SERVIC
07/06/2022
08/06/2022
4,430.15
722
100.04.19.00.5815
0121764
1
Invoice
BASELER HENNEBERRY DEVELO
07/06/2022
08/06/2022
895.00
722
507.00.00.00.2665
0121765
1
Invoice
FLEET FARM DEVELOPMENT
07/06/2022
08/06/2022
1,966.00
722
507.00.00.00.2704
0121766
1
Invoice
GENEREAL ENGINEERING WATER
07/06/2022
07/18/2022
3,262.60
722
605.56.09.23.5815
0121767
1
Invoice
SEWER UTILITY
07/06/2022
08/06/2022
1,030.00
722
601.61.63.43.5815
0121768
1
Invoice
LUDWIG 4 LOT CSM
07/06/2022
08/06/2022
856.00
722
507.00.00.00.2711
0121769
1
Invoice
BAY LANE PLACE STORM SEWER
07/06/2022
08/06/2022
6,803.50
722
216.08.00.00.6503
0121770
1
Invoice
KOHNE CSM
07/06/2022
08/05/2022
532.50
722
507.00.00.00.2714
0121771
1
Invoice
HELM CSM
07/06/2022
08/05/2022
532.50
722
507.00.00.00.2718
Total GRAEF INC:
GRANICUS
153790
1 Invoice
AGENDA MGMT 1/31122-1/30/23
07/07/2022
Total GRANICUS:
HAWKINS INC.
6221529
1 Invoice
BALL VALVE
06/20/2022
6225441
1 Invoice
AZONE 15 - SODIUM SILICATE
06/30/2022
Total HAWKINS INC.:
HEARTLAND BUSINESS SYSTEMS
532174-H
1 Invoice
MONTHLY-365.GOV
07/14/2022
532788-H
1 Invoice
FLEX- BLOCK- CONSULANT
07/13/2022
Total HEARTLAND BUSINESS SYSTEMS:
HID GLOBAL CORPORATION
13402010421
1 Invoice
ANNUAL CROSSMATCH(FINGERP
07/15/2022
Total HID GLOBAL CORPORATION:
HUMPHREY SERVICE PARTS
1276261
1 Invoice
#52
07/08/2022
1276500
1 Invoice
DEGREASER
07/13/2022
1276895
1 Invoice
DEGREASER
07/18/2022
1277067
1 Invoice
PAINT
07/20/2022
Total HUMPHREY SERVICE
PARTS:
IDI
in358081
1 Invoice
REVERSE LOOKUP
06/30/2022
Total IDI:
IIMC
25342/072622
1 Invoice
MEMBERSHIP DUES - SHARON
07/06/2022
Total IIMC:
INDELCO PLASTICS CORP
INV336567
1 Invoice
WATER SUPPLIES
06/30/2022
74,322.60
08/06/2022
15,699.60
722
100.01.06.00.5506
15,699.60
07/20/2022
36.71
622
605.53.06.32.5702
07/30/2022
4,051.98
622
605.53.06.31.5750
4,088.69
08/13/2022
310.19
722
100.01.14.00.5507
O8/13/2022
8,417.20
722
100.01.14.00.5840
8,727.39
08/14/2022
2,063.04
722
100.02.20.01.5504
2,063.04
08/08/2022
57.94
722
100.04.51.11.5405
08/13/2022
238.80
722
100.04.51.07.5405
08/18/2022
400.80
722
100.04.51.07.5405
O8/20/2022
173.68
722
100.04.51.07.5405
871.22
07/26/2022 146.00 722 100.02.20.01.5722
09/30/2022 240.00 722 100.01.03.00.5305
240.00
07/26/2022 43.55 622 605.51.06.05.5702
28
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/12/2022-7/26/2022
Page: 6
Jul 21, 2022 12:OOPM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total INDELCO PLASTICS CORP:
43.55
JM BRENNAN, INC.
SALES000142 1 Invoice
REPAIR BOILER 1 VALVE TOWER
06/30/2022
07/30/2022
1,046.25
722
100.05.71.00.5415
Total JM BRENNAN, INC.:
1,046.25
JOHNNY'S PETROLEUM PROD INC
40109/40110 2 Invoice
ULSC DIELSEL
07/14/2022
07/26/2022
11,629.21
722
100.04.51.07.5736
40109/40110 1 Invoice
E-10 5999 GAL
07/14/2022
07/26/2022
26,749.54
722
100.04.51.07.5736
Total JOHNNY'S PETROLEUM PROD INC:
38,378.75
JOHNSON CONTROLS
1-11884623720 1 Invoice
CH DATAT ROOM A/C REPAIRS
06/28/2022
07/19/2022
1,627.53
722
100.01.09.00.5415
Total JOHNSON CONTROLS:
1,627.53
KARSTEN,BRETT
KAR07262022 1 Invoice
RESTITUTION FROM KRISTY HUN
07/20/2022
09/12/2022
807.73
722
100.01.08.00.4269
Total KARSTEN, BRETT.
807.73
KETTLE MORAINE LAND STEWARDS
172022 1 Invoice
TREAT ENGEL & BADERTSCHER
07/07/2022
08/07/2022
2,225.00
722
215.06.00.00.6008
Total KETTLE MORAINE LAND STEWARDS:
2,225.00
KONE, INC.
962255249 1 Invoice
CITY HALL MAINTENANCE 070120
07/01/2022
07/31/2022
492.90
722
100.02.20.01.5415
Total KONE, INC.:
492.90
KUJAWA ENTERPRISES INC.
106935 1 Invoice
07 22 PLANT MAINT
07/01/2022
08/01/2022
61.00
722
100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:
61.00
LAKE DENOON LAKE DISTRICT
LA072622 1 Invoice
CITY CONTRIBUTION
07/21/2022
07/26/2022
7,412.00
722
100.05.06.00.6053
Total LAKE DENOON LAKE DISTRICT:
7,412.00
LEGACY RECYCLING
2882 1 Invoice
EMERALD PARK LANDFILL JUNE 2
07/07/2022
08/07/2022
1,610.14
722
205.03.00.00.5820
Total LEGACY RECYCLING:
1,610.14
LITURGICAL PUBLICATIONS, INC.
020553 1 Invoice
CCR REPORT PRINTING
06/29/2022
07/26/2022
1,383.71
622
605.56.09.21.6056
Total LITURGICAL PUBLICATIONS, INC.:
1,383.71
MICROMARKETING LLC
892730 1 Invoice
AV
07/06/2022
08/06/2022
40.00
722
100.05.71.02.5711
29
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/12/2022-7/26/2022
Page: 7
Jul 21, 2022 12:OOPM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total MICROMARKETING LLC:
40.00
MIDWEST TAPE
502350614 1 Invoice
AV
07/05/2022
08/05/2022
39.98
722
100.05.71.02.5711
Total MIDWESTTAPE:
39.98
MISS BECKY LLC
770 1 Invoice
CLASS INSTRUCTION CHEER CA
07/07/2022
07/26/2022
693.00
722
100.05.72.13.5110
Total MISS BECKY LLC:
693.00
NELSON SYSTEMS INCORPORATED
P102077 1 Invoice
ANNUAL CALL RECODING MAINT.
07/13/2022
07/13/2022
4,063.11
722
100.02.20.01.5504
Total NELSON SYSTEMS INCORPORATED:
4,063.11
NORD CONSTRUCTION LLC
332-21 1 Invoice
LIONS PARK REMOVAL & INSTALL
05/27/2021
05/27/2021
13,380.00
722
202.08.94.74.6581
Total NORD CONSTRUCTION LLC:
13,380.00
NORTHERN LAKE SERVICE INC
420878 1 Invoice
BACTERIATESTS
07/01/2022
08/01/2022
31.50
722
605.56.09.23.5865
420993 1 Invoice
COLI FORM BACTERIA TESTS
07/05/2022
07/26/2022
31.50
722
605.56.09.23.5865
Total NORTHERN LAKE SERVICE INC:
63.00
OLSEN SAFETY EQUIPMENT CORP.
0399134-IN 1 Invoice
STARLITE GLASSES - BLUE MIRR
07/08/2022
08/08/2022
89.40
722
601.61.61.12.5228
0399211-IN 1 Invoice
HELMET FLASHLIGHT
07/12/2022
08/12/2022
147.32
722
601.61.61.12.5228
Total OLSEN SAFETY EQUIPMENT CORP.:
236.72
O'REILLY AUTOMOTIVE INC.
3853-320848 1 Invoice
SQUAD #3
07/05/2022
07/26/2022
63.98
722
100.04.51.11.5405
Total O'REILLYAUTOMOTIVE INC.:
63.98
PARAGON DEVELOPMENT SYS INC
15122582 1 Invoice
BADGER BOOK
07/13/2022
08/12/2022
29,640.00
722
410.08.90.02.6506
15122588 1 Invoice
BADGER BOOK
07/13/2022
08/12/2022
18,008.00
722
410.08.90.02.6506
Total PARAGON DEVELOPMENT SYS INC:
47,648.00
PAYNE & DOLAN OF WISCONSIN
1810483 1 Invoice
5LT 9.5 MM
07/07/2022
08/06/2022
693.76
722
100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:
693.76
PERRILL
257738 1 Invoice
ROW WEB APPS
07/01/2022
07/31/2022
85.00
722
100.04.19.00.5815
Total PERRILL:
85.00
PROHEALTH CARE
10001164317 1 Invoice
BLOOD DRAWS
07/19/2022
07/19/2022
180.25
722
100.02.20.01.5722
30
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/12/2022-7/26/2022
Page: 8
Jul 21, 2022 12:OOPM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
314009 1 Invoice
FUNDERBURK/MROTEK/SAX
07/01/2022
08/01/2022
335.00
722
100.02.20.01.5845
Total PROHEALTH CARE:
515.25
PUMP 4 LESS, INC
PUM072622 1 Invoice
RESTITUTION FROM MELISSA LA
07/20/2022
07/20/2022
81.91
722
100.01.08.00.4269
Total PUMP 4 LESS, INC:
81.91
QUALITY DOOR AND HARDWARE
710345 1 Invoice
DOOR LOCKS
06/08/2022
08/08/2022
1,990.22
622
605.52.06.25.5101
Total QUALITY DOOR AND HARDWARE:
1,990.22
R.S. PAINT & TOOLS LLC
863030 1 Invoice
GREEN MARKING PAINT
07/13/2022
08/13/2022
337.68
722
100.04.51.04.5744
Total R.S. PAINT & TOOLS LLC:
337.68
RAY O'HERRON CO., INC.
2204686 1 Invoice
AMMUNITION
06/30/2022
07/30/2022
8,275.00
722
410.08.91.20.6517
Total RAY O'HERRON CO., INC.:
8,275.00
RELIANCE STANDARD LIFE INS CO
VPL302974/07 1 Invoice
LONG TERM DISABILITY
07/18/2022
07/26/2022
563.37
722
100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:
563.37
RUEKERT & MIELKE INC
142150 1 Invoice
MALLARD RESERVE DXF FILES F
07/13/2022
08/12/2022
232.50
722
605.56.09.23.5620
142151 1 Invoice
GWA WEEKLY MEETING 05212022
07/13/2022
08/13/2022
532.50
722
507.00.00.00.2690
142152 1 Invoice
2021 PP 1/1
07/13/2022
08/13/2022
4,175.00
722
601.65.00.00.6516
142153 1 Invoice
FUTURE DEVELOPMENT WATER
07/13/2022
07/26/2022
142.00
722
605.56.09.23.5815
142154 1 Invoice
AGATE PUMP STATION
07/20/2022
07/26/2022
4,289.39
722
601.00.00.00.1903
142155 1 Invoice
SCADA SERVICE - 5/21/22 - 6/17/22
07/13/2022
08/12/2022
1,245.20
722
605.56.09.23.5620
Total RUEKERT & MIELKE INC:
10,616.59
RUNDLE-SPENCE
S3034094.002 1 Invoice
SHOP SUPPLIES
06/24/2022
07/24/2022
6.68
622
601.61.61.15.5415
S3034756.001 1 Invoice
OTH DRINKING FOUNTAIN FILTER
07/01/2022
08/01/2022
94.29
722
100.04.51.11.5415
Total RUNDLE-SPENCE:
100.97
SAFEWAY PEST MANAGEMENT INC.
686001 1 Invoice
PEST CONTROL -CH
06/20/2022
07/20/2022
40.00
722
100.01.09.00.5415
688103 1 Invoice
PEST CONTROL -OLD PD
07/18/2022
08/18/2022
38.00
722
100.02.20.01.5415
688104 1 Invoice
07 JUL 22 PEST CONTROL
07/11/2022
08/11/2022
35.00
722
100.05.71.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:
113.00
SECURIAN FINANCIAL GROUP, INC.
002832UO7262 1 Invoice
LIFE INS PREMIUMS
07/15/2022
07/24/2022
2,646.14
722
100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:
2,646.14
31
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/12/2022-7/26/2022
Page: 9
Jul 21, 2022 12:OOPM
Invoice Number
SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
SOMAR TEK LLC/ ENTERPRISES
102656
1 Invoice
PETZ UNIFORMS
05/04/2022
07/26/2022
123.38
722
100.02.20.01.5151
102714
1 Invoice
AWARDS CEREMONY PINS
07/06/2022
08/06/2022
193.20
722
505.00.00.00.2637
102722
1 Invoice
TARGET BACKINGS RANGE
07/14/2022
08/14/2022
74.70
722
100.02.20.01.6023
Total SOMAR TEK LLC/ ENTERPRISES:
SPECTRUM
015280507062 1
Invoice
M.PARK CONNECTION- MONTHLY
07/06/2022
Total SPECTRUM:
STATE DISPOSAL SERVICES LLC
STA07262022 1
Invoice
REFUND OVERPAYMENT
07/20/2022
Total STATE DISPOSAL SERVICES LLC:
STREICHER'S
11578093 2
Invoice
LANGE EXCESS VEST/CARRIER
07/08/2022
11578093 1
Invoice
LANGE EXCESS VEST/CARRIER
07/08/2022
Total STREICHER'S:
SUPERIOR CHEMICAL
336149 1
Invoice
EVER GREEN FOAM SOAP BAGS
06/10/2022
Total SUPERIOR CHEMICAL:
SWEETWATER
32031052 1
Invoice
ARPA IT HARDWARE - GRANT
06/20/2022
Total SWEETWATER:
TESS CORNERS VOL FIRE DEPT
APR-JUNE 202 1
Invoice
2ND QTR REVIEWS 2022
07/01/2022
Total TESS CORNERS VOL FIRE DEPT:
TIAA BANK
9027105 1
Invoice
STAFF P RINTER LEASE 8/1/22-8/3
07/10/2022
Total TIAA BANK:
TOWN OF NORWAY
TN/072622 1
Invoice
2022 2ND QTR
07/12/2022
Total TOWN OF NORWAY:
TYLER TECHNOLOGIES, INC
060-113670 1
Invoice
JUNE 2022 BILLING -SCHEDULE A
07/11/2022
Total TYLER TECHNOLOGIES,
INC:
US CELLULAR
0517701383 7
Invoice
MONTHLY CHARGE - REC
06/28/2022
0517701383 1
Invoice
MONTHLY CHARGE-PD
06/28/2022
0517701383 3
Invoice
MONTHLY CHARGE - SEWER SCA
06/28/2022
0517701383 5
Invoice
MONTHLY CHARGE - FINANCE
06/28/2022
391.28
07/23/2022 119.98 722 100.04.51.11.5415
119.98
08/08/2022 526.00 722 100.01.08.00.4269
526.00
08/08/2022 211.55 722 100.02.20.01.5151
08/08/2022 29.00 722 100.02.20.01.5227
07/10/2022 649.33 622 100.04.51.07.5405
649.33
07/20/2022 1,178.70 722 100.05.71.00.5505
1,178.70
08/01/2022 425.00 722 100.02.21.00.5850
07/30/2022 336.55 722 100.05.71.00.5401
07/26/2022 64,818.47 722 601.61.61.10.6068
64,818.47
08/18/2022 7,719.23 722 100.01.04.00.5801
07/23/2022
10.00
722
100.05.72.10.5601
07/23/2022
174.74
722
100.02.20.01.5604
07/23/2022
125.50
722
601.61.63.42.5606
07/23/2022
30.00
722
100.01.03.00.5601
32
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/12/2022-7/26/2022
Page: 10
Jul 21, 2022 12:OOPM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
0517701383 6 Invoice
MONTHLY CHARGE - DPW
06/28/2022
07/23/2022
139.50
722
100.04.51.01.5605
0517701383 4 Invoice
MONTHLY CHARGE - IS
06/28/2022
07/23/2022
33.00
722
100.01.14.00.5601
0517701383 2 Invoice
MONTHLY CHARGE - WATER SCA
06/28/2022
07/23/2022
125.50
722
605.56.09.21.5607
Total US CELLULAR:
638.24
VERIZON WIRELESS
9910780459 1 Invoice
MONTHLY VERIZON-PD CELLS
07/20/2022
08/02/2022
1,245.04
722
100.02.20.01.5604
Total VERIZON WIRELESS:
1,245.04
WARRIOR WASH, LLC
warriorwashjun 1 Invoice
SQUAD WASHES
06/30/2022
07/30/2022
108.00
722
100.02.20.01.5405
warrriorwashm 1 Invoice
SQUAD WASHES
05/31/2022
07/26/2022
152.00
722
100.02.20.01.5405
Total WARRIOR WASH, LLC:
260.00
WAUKESHA CO TECHNICAL COLLEGE
s0773593 1 Invoice
MILLER/WEINKAUF/KLINK
06/29/2022
07/22/2022
1,055.00
722
100.02.20.01.5301
Total WAUKESHA CO TECHNICAL COLLEGE:
1,055.00
WAUKESHA COUNTY TREASURER
WA/072622 1 Invoice
MSKC2257.200 CLARK
07/11/2022
07/26/2022
2,787.00
722
100.00.00.00.1601
Total WAUKESHA COUNTY TREASURER:
2,787.00
WE ENERGIES
4208325835 1 Invoice
STREET LIGHTING (00120)
07/08/2022
08/01/2022
5,553.70
722
100.04.51.06.5910
4211983149 1 Invoice
PARKS (00123)
07/12/2022
08/03/2022
1,348.17
722
100.04.51.11.5910
4213882156 1 Invoice
VETERAN'S MEMORIAL PARK (000
07/13/2022
08/04/2022
75.94
722
100.04.51.11.5910
Total WE ENERGIES:
6,977.81
WELDERS SUPPLY COMPANY
10296703 1 Invoice
MONTHLY ACETYLENE
06/30/2022
07/30/2022
6.65
722
100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:
6.65
WISCONSIN BUILDING INSPECTION LLP
213 1 Invoice
JUNE INSPECTION SERVICES
07/10/2022
08/10/2022
22,810.05
722
100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION
LLP:
22,810.05
WOODLAND RESTORATION LLC
20220705-003 1 Invoice
PULL/SPRAY AT DENOON, ENGEL,
07/05/2022
08/05/2022
1,545.00
722
215.06.00.00.6008
Total WOODLAND RESTORATION LLC:
1,545.00
Grand Totals:
434,836.14
33
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/12/2022-7/26/2022
Page: 11
Jul 21, 2022 12:OOPM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = (—) "1099 adjustment'
34