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COMMON COUNCIL Packet 09132022CITY OF MUSKEGO COMMON COUNCIL AGENDA 09/13/2022 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 - July 26, 2022 & August 23, 2022 CCM.2022.07.26 draft.docx CCM.2022.08.23 Draft.docx Resolution #072-2022 - Resolution in Recognition of Curt Witynski and Gail Sumi CCR2022.072-Recognition of Curt & Gail.docx Resolution #073-2022 - Approval of a three -lot Certified Survey Map for Richard Henneberry CCR2022.073-CSM-Henneberry (3-LOT).docx PC 056-2022 SUPPLEMENT.pdf PC 056-2022 MAP.pdf PC 056-2022 RESOLUTION.pdf PC 056-2022 SUBMITTAL.pdf Resolution #074-2022 - Resolution of Eligibility for Exemption from the County Library Tax Levy for 2023 CCR2022.074-Library.docx 2023 County Library Tax Exemption Letter to Municipalities.pdf Resolution #075-2022 - Dedication of Public Improvements for Madyson Court Land Development CCR2022.075-Dedication of Publ Impr (Madyson Court).docx Finance Memo - HRIN Investments LLC Public Infrastructure Dedication.docx Resolution #076-2022 - A Resolution to Change the Location of Polling Places for the November 2022 Election CCR2022.076-Polling Places.docx Resolution #077-2022 - Approval of the Muskego Biotech Building LLC Storm Water Management Practice Maintenance Agreement CCR2022.077-Musk Biotech Bldg SWMA.docx Resolution #078-2022 - Approval of Letter of Credit Reduction for Hrin Investments, LLC CCR2022.078-LOC-Hrin Investments.docx Resolution #079-2022 - Approval to Purchase New Library Furniture CCR2022.079-Purch of new furniture (Library).docx NEW BUSINESS REVIEW OF COMMITTEE REPORTS Committee of the Whole Minutes - May 24, 2022 COWM.2022.05.24 (Appr).pdf Plan Commission Minutes - August 2, 2022 Plan Commission Minutes 08022022 Approved.pdf FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1475 - An Ordinance to Amend Chapter 229 of the Municipal Code of the City of Muskego (Low Speed Vehicles, Neighborhood Electric Vehicles, and Golf Carts) ORD2022.1475-LSVs, NEV's & Golf Carts (Amend).docx Ordinance #1476 - An Ordinance to Amend Chapter 343 of the Municipal Code of the City of Muskego (Vehicles and Traffic) ORD2022.1476-Vehicles and Traffic (Bicycles).docx Chapter 343-Vehicles & Traffic (Bicycles).pdf LICENSE APPROVAL VOUCHER APPROVAL Utility Vouchers - $1,181,468.86 General Fund Vouchers - $438,356.44 Wire Transfers for Payroll/Invoice Transmittals - $375,775.05 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 K 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. CITY OF MUSKEGO COMMON COUNCIL MINUTES July 26, 2022 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:02 pm. ROLL CALL UNAPPROVED Cry W VIVSKEGO lXli�ht Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Schroeder, Kubacki & Madden. Also present: Public Works & Development Director Kroeger, Attorney Warchol, and Deputy Clerk Roller. STATEMENT OF PUBLIC NOTICE Deputy Clerk Roller stated that the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT L. Glen Roethle, W191S6456 Hillendale Dr, provided comments regarding the No Parking on Hillendale and School Drives, Resolutions #060-2022 and #061-2022, respectively. COMMUNICATIONS FROM THE MAYOR'S OFFICE The August 9, 2022, Common Council meeting is canceled due to the 2022 Partisan Primary being held that day and voting activity will take place in Council Chambers. CONSENT AGENDA Alderperson Kubacki moved to approve the following items under Consent Agenda; Alderperson Madden seconded. Motion carried. • Approval of June 28, 2022 Common Council Meetings • Resolution #058-2022 - Approval to Purchase Virtual Reality Simulator • Resolution #059-2022 - Resolution Terminating a Termination and REC Agreement between The City of Muskego and the Village of Muskego Lakes Partnership • Resolution #062-2022 - Dedication of Public Improvements for PEGARL LLP • Resolution #063-2022 - Approval of Letter of Credit Reduction for PEGARL LLP NEW BUSINESS • Reconsideration of Resolution #047-2022 - Resolution to Approve Three Water Utility Policies Alderperson Hammel moved to reconsider approval; Alderperson Madden seconded. Motion carried. After a brief discussion; Alderperson Hammel made a motion to amend Resolution #047-2022 concerning the Private Water Trust Connection Policy to change the policy in the event of any catastrophic failure of water main system or part of the system would be the responsibility of the previous water trust for the first 5 years at 100%. Any failures would require a special assessment against the property financed by the Water Utility at 0% interest over 15 years to be paid in full upon the sale of the home. Alderperson Madden seconded. Roll Call Vote to amend: 5 aye, 2 nay. Motion passes 5 to 2. Roll Call Vote on motion as amended: 5 aye, 2 nay. Motion passes 5 to 2. • Resolution #060-2022 - Establishing Traffic Regulations (No Parking Signs - Hillendale Drive) Alderperson Kubacki moved to approve; Alderperson Schroeder seconded. Motion carried. 4 Common Council Minutes July 26, 2022 age 12 • Resolution #061-2022 - Establishing Traffic Regulations (No Parking Signs - School Drive) Alderperson Kubacki moved to approve; Alderperson Schroeder seconded. Alderperson Madden made a motion to amend so that signs read "3 Hour Parking" instead of "2 Hour Parking" and "No Parking on Weekdays between 3:30 and 4:30 PM" to be placed on the North side of School Drive from the stop sign to the first driveway, rather than from Hillendale Drive to Gold Drive. Alderperson Hammel seconded. ■ Voice vote to amend; all in favor. Motion carried. ■ Voice vote on amended motion; all in favor. Motion carried. REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - June 14, 2022 No action taken. LICENSE APPROVAL None. VOUCHER APPROVAL Alderperson Kubacki moved to approve Utility Vouchers in the amount of $98,297.27; Alderperson Madden seconded. Motion carried. Alderperson Kubacki moved to approve General Fund Vouchers in the amount of $336,538.87; Alderperson Schroeder. Motion carried. Alderperson Kubacki moved to recommend approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $387,899.50; Alderperson Schroeder seconded. Motion carried. CITY OFFICIALS' REPORTS None. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Alderperson Schroeder noted the parade route for the DandiLion Daze Festival Parade has changed. The starting point remains on Janesville Road, but the parade willl be turning on Pioneer Drive and ending at Veteran's Park. FUTURE AGENDA ITEMS None. ADJOURNMENT Alderperson Schroeder moved to adjourn at 6:50 pm; Alderperson Wolfe seconded. Motion carried. Minutes taken and transcribed by Deputy Clerk Roller. 41 UNAPPROVED CITY OF MUSKEGO COMMON COUNCIL MINUTES August 23, 2022 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:19 pm. ROLL CALL Cq W USKEGO Present: Alderpersons Wolfe, Hammel, Terrence, Schroeder, Kubacki, and Madden. Absent: Alderperson Kapusta Also present: City Attorney Warchol, Public Works & Development Director Kroeger, Assistant Deputy Clerk -Treasurer Crisp, and Assistant Deputy Clerk -Treasurer Pulles. STATEMENT OF PUBLIC NOTICE Ms. Crisp stated the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT Lawrence Glen Roethle - W191S6456 Hillendale Drive, also speaking on behalf of Greg Wieckowski - S64W18807 School Drive spoke concerning the No Parking signs on School Drive. Mr. Roethle stated that he would like the council members to reconsider the decision made at the last meeting. They would like the No Parking to go only to Preston. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor Petfalski wished a Happy Birthday to Alderman Wolfe (today) as well as Alderman Madden and Alderman Kapusta (this week). The Dandilion Daze Community Festival is going on this weekend with the parade on Sunday. He would like to encourage everyone to get out there. The parade route has changed going from Janesville (original starting point) down to Pioneer and then down to the festival grounds. CONSENT AGENDA • Resolution #057-2022 - Proceedings by the Common Council of the City of Muskego to Discontinue and Vacate a Road Right -of -Way in the City of Muskego, Wisconsin (Madyson Court) • Resolution #064-2022 - Approval of a One -Lot Certified Survey Map for Ken Servi • Resolution #065-2022 - Approval of a Final Plat for the Mallard Reserve Subdivision • Resolution #066-2022 - Approval of Bond Reduction for DCEN, LLC • Resolution #067-2022 - Approval of Dedication of Public Improvements for the Denoon Country Estates North Subdivision (DCEN, LLC) • Resolution #068-2022 - Approval of Letter of Credit Reduction for Hrin Investments, LLC • Resolution #069-2022 - Approval of Letter of Credit Reduction for The Glen at Muskego Lakes, LLC • Resolution #070-2022 - Approval of Dedication of Public Improvements for the Glen at Muskego Lakes Common Council Minutes August 23, 2022 P. 2 • Resolution #071-2022 - Approval of Reimbursement for Water Main and Sanitary Sewer Upsizing for Glen at Muskego Lakes, LLC • Approval of Change of Agent to Nicole Lueck for the "Class A" Retail Combo liquor license held by Ultra Mart Foods, LLC (d/b/a Pick 'n Save #381) located at S74W17005 Janesville Road • Approval for Outside Dance Permit to Tail Spin LLC (d/b/a Tail Spin Bar & Grill) located at S64W 18295 Martin Dr. for the following dates: Thursdays, September 1, 2022 to October 27, 2022 from 6:30 to 9:30 pm; Saturdays, October 1, 2022 to October 29, 2022 from 4:00 to 10:00 PM. Alderperson Wolfe requested to remove Resolution #065-2022 and all council members agreed to allow comment from two speakers at this time. 1. Ellie Warnicke at W129S8744 Boxhorn Reserve Dr. 2. Randy Noska at W 129S8726 Boxhorn Reserve Dr. Ms. Warnicke and Mr. Noska spoke concerning the Final Plat for the Mallard Reserve Subdivision. Their concern is with the elimination of one of the entrances into the subdivision (the entrance off Durham Drive that was on the original plat) increasing the traffic going through Priegel Drive. Mr. Kroeger mentioned that the reason for eliminating that entrance was due to safety issues because of the curves, hills, and sightlines on Durham Drive. It was suggested that they review the meeting minutes from the December 7, 2021 Plan Commission Meeting. Alderperson Kubacki moved to approve the remaining items under Consent Agenda (not including Resolution Number #065-2022); Alderperson Schroeder seconded. Motion carried. NEW BUSINESS Resolution #065-2022 - Approval of a Final Plat for the Mallard Reserve Subdivision Alderperson Kubacki moved to approve Resolution Number #065-2022; Alderperson Schroeder seconded. Motion carried. Reconsideration of Resolution #061-2022 - Establishing Traffic Regulations (No Parking Signs - School Drive) Alderperson Kubacki moved to approve Reconsideration of Resolution #061-2022; Alderperson Madden seconded. Motion carried. Alderperson Terrence moved to Amend the original version of the Resolution so that the No Parking signs go from Hillendale Drive to Preston Lane rather than to Gold Drive. Alderperson Hammel seconded; motion carried. The Motion as Amended passed unanimously. REVIEW OF COMMITTEE REPORTS Finance Committee Meeting Minutes - June 28, 2022 Plan Commission Meeting Minutes - June 7, 2022 VOUCHER APPROVAL Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of $494,778.05. Alderperson Madden seconded; motion carried. Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the amount of $501,968.86. Alderperson Madden seconded; motion carried. Alderperson Kubacki moved to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $396,941.71. Alderperson Wolfe seconded; motion carried. 7 Common Council Minutes August 23, 2022 CITY OFFICIALS' REPORTS None. P. 3 COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons • Muskego Festival Committee - Alderperson Schroeder mentioned that the committee is still looking for volunteers to help out. FUTURE AGENDA ITEMS Alderperson Kubacki would like to discuss the use of the American Rescue Funds. ADJOURNMENT Alderperson Schroeder moved to adjourn at 6:50 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Ms. Crisp. (Common Counrit Reorutiou #072 -2022 in Recoguttiou of (Curt UhiI Oaff *umt Vberm;, since 1987, Curt Witynski has been providing leadership, guidance, and advocacy to benefit the cities and villages of Wisconsin; and )Vberea5, since 2011, Gail Sumi has given voice to, and enlightened and informed Wisconsin s local leaders through her direction and coordination of the League of Wisconsin Municipalities' multiple channels of communication, including editing and production of The Municipality; and Vberea�, Mr. Witynski and Ms. Sumi have been thought leaders and trusted advisors for local officials, both elected and appointed; and Vberea�, Curt Witynski and Gail Sumi have contributed in countless ways to the prosperity and success of local government in Wisconsin; and Vberea,t, in addition to their tireless efforts on behalf of municipal government, Curt Witynski and Gail Sumi have been role models for thousands of local leaders; and Vberea,t, Mr. Witynski and Ms. Sumi will be retiring from daily service to local government at the end of calendar year 2022. ,Pobl, Tberefore, 36e It ReOlbeb, that the Common Council of the City of Muskego expresses its profound gratitude to Curt Witynski and Gail Sumi for their service; and J9e It -f inallp Retolbeb that the Common Council of the City of Muskego congratulates them both on their careers of leadership and wishes them well in future endeavors. Mateb tbig bap of 6eptember 2022. Mayor Rick Petfalski Ald. Bob Hammel Ald. Thomas Kapusta Ald. Kevin Kubacki Ald. Robert Wolfe Ald. John Terrence Ald. Deb Schroeder Ald. Eileen Madden 9 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #073-2022 APPROVAL OF A CERTIFIED SURVEY MAP Henneberry WHEREAS, A three -lot Certified Survey Map was submitted by Richard Henneberry for the Henneberry Properties located at W192 S9561 Racine Avenue and W192 S9555 Racine Avenue (Tax Key Nos. 2273.998.003 & 2273.998.002); and WHEREAS, This proposal is to split two existing lots into three lots; and WHEREAS, The proposed lots are approximately 5.9, 4.0, and 4.9 acres in size; and WHEREAS, The Plan Commission adopted Resolution #P.C. 056-2022 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by Richard Henneberry to finalize a three -lot land division for the Henneberry Properties located at W192 S9561 Racine Avenue and W192 S9555 Racine Avenue subject to the conditions outlined in Resolution #P.C. 056- 2022. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 13th DAY SEPTEMBER 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #073-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 9/22cmc 10 City of Muskego Plan Commission Supplement PC 056-2022 For the meeting of. September 6, 2022 REQUEST: Three (3) Lot Land Division — Certified Survey Map W192 S9561 Racine Avenue and W192 S9555 Racine Avenue / Tax Key Nos. 2273.998.003 & 2273.998.002. NE'/4 & NW'/4 of Section 29 PETITIONER: Richard & Jean Henneberry INTRODUCED: September 6, 2022 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 056-2022 The petitioner is proposing to split two existing lots into three lots by Certified Survey Map (CSM). The proposed lots are approximately 5.9, 4.0 and 4.9 acres in size. Each newly created lot will abut Racine Avenue. However, all three lots will utilize the existing driveway to Racine Avenue via an Ingress Egress Easement. PLAN CONSISTENCY PC 056-2022 Comprehensive Plan: Zoning: The 2020 Plan depicts the areas for rural density residential uses. The proposal is consistent with the plan. The property is zoned RC-1 Country Residence District. This zoning requires minimum lot sizes of 80,000 SF and an average lot width of 200 feet. The proposal is consistent with the Code. Parks and Conservation Plan: T eheh 2017-2021 Plan does not depict any park area on this property. IThe proposal will be consistent with the Plan. Street System Plan: The proper right-of-way for Racine Avenue have been dedicated. The proposal will be consistent with the Plan. Adopted 208 Sanitary Sewer The lots will be serviced with private septic systems. The proposal is Service Area: consistent with the plan. Water Capacity Assessment The lots will be serviced private wells. The proposal is consistent with District: Ithe plan. DISCUSSION PC 056-2022 The applicant is seeking to split two lots into three separate lots. The proposed lots are approximately 5.9, 4.0 and 4.9 acres in size which exceed the minimum lot size required. Of the three new lots, Lots 1 and 3 currently have a residence while Lot 2 is undeveloped. 11 Wetlands are located on all three of the lots and have been delineated in 2021. The 15-foot wetland protection setback is also identified on the survey. There is also a pond that stretches across the front of Lots 1 and 2. The Ordinary High Water Mark (OHWM) has been marked and identified on the survey as well. Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is in the process of being completed. Waukesha County DPW has to review the land division since the lots front a County highway. All corrections/additions will be needed prior to the CSM can be signed by the City and recorded. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 056-2022 Approval of Resolution PC 056-2022 `V RESOLUTION #PC 056-2022 Supplemental Map .0 Richard Henneberry W192 S9561 Racine Avenue Q Agenda Item(s) Right -of -Way Properties Urnce, , SKEG 0 200 400 Feet 1 1 1 Prepared by City of Muskego Planning Department 13 RESOLUTION #P.C. 056-2022 APPROVAL OF A THREE LOT CERTIFIED SURVEY MAP FOR THE HENNEBERRY PROPERTIES LOCATED AT W192 S9561 RACINE AVENUE AND W192 S9555 RACINE AVENUE / TAX KEY NOS. 2273.998.003 AND 2273.998.002 WHEREAS, A Certified Survey Map (CSM) was submitted by Richard Henneberry for a three (3) lot land division located at W192 S9561 Racine Avenue and W192 S9555 Racine Avenue / Tax Key Nos. 2273.998.003 & 2273.998.002, and WHEREAS, This CSM is splitting two existing lots into three lots, and WHEREAS, The proposed lots are approximately 5.9, 4.0 and 4.9 acres in size, and WHEREAS, The property is zoned RC-1 Country Residence District and is consistent with the Code, and WHEREAS, The 2020 Comprehensive Plan depicts the area for rural density residential uses and the proposed lots are consistent with the plan, and WHEREAS, The proper right-of-way for Racine Avenue have been previously dedicated to the City, and WHEREAS, The lots will be served by private wells and septic systems, and WHEREAS, All three lots will utilize the existing driveway to Racine Avenue via an Ingress Egress Easement, and WHEREAS, Both the wetlands and pond are identified along with the 15-foot wetland protection setback from the wetlands. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Richard Henneberry for a three (3) lot Certified Survey Map located at W 192 S9561 Racine Avenue and W 192 S9555 Racine Avenue / Tax Key Nos. 2273.998.003 & 2273.998.002, subject to technical corrections as identified by the City Engineers and Planners and payment of all applicable fees and outstanding assessments, if applicable. BE IT FURTHER RESOLVED, Waukesha County DPW has to review the land division since the lots front a County highway. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: September 6, 2022 ATTEST: Adam Trzebiatowski AICP, Planning Manager 14 9� CERTIFIED SURVEY MAP NO. Being a re —division of Lot I and Lot 2 of Certified Survey Map No. 10180 in a part of the Northwest 114 of the Northeast 114 of Section 29, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. 0 100 200 300 c See Sheet 2 For Legend & Vicinity Mop, �I Unp/atted Lands Sheet 3 For Easement ScGle' 1 "=100' a� Details &Sheets 4 & a 5 For Wet/and Details North Line NE 114 a (N 8823'03- E) j N 882252" E 401.91 Sec. 29-5-20� - - 272.24' 129.67' N 882252n E 2305.90ME Comer NE 1/4 NW Corner NE 1 4 / 10111 /S Sec. 29-5-20 \S N=323, 351.630 (I v v /f CIi /� E=2, 461, 886.85 / ( \\\\\\\\\\A\�\ ////// E=2 64 542Monument V' Elevation=799.51 i / N ( W W/ Brass Cap Concrete Monument w/Brass cap ( W y W 00 / - Michael P. �� \ h o o Casey / S-2482 o •� o Muskego, � WI ao v a w 3,166 Sq. Ft. � l & v W v RoBarn of Above. ��ii� S U RJ��\\\\\\ IIII/I O i Floor EL. 797.7 �v � o h/ 28.1' Ililllllllllt111��\N m h // o _ a) J `'' M15' 41.0" m We Van 6 Protection = (N 8823'03` E) Parcel B CSM 2006 Offset N 882252" E Lot 2 174, 255.12 Sq. Feet Z 4.000 Acres Septic Mound Asphalt Driveway .................... 3 S 875524" W 205.43' - 1,868 Sq. Ft. Dwelling Gar. Floor EL. 797.7 L.P.0 Tank - Z 45-8 a 172 Sq. Ft. Lot �O - ' - N Shed floor cr EL. 797 255,647.05 Sq. Feet 5.869 A cres 3, 509 Sq. Ft Dwelling 41.0 �_ Ordinary High Gar. Floor EL. Z Water Mork �. 799.6 109 2' .� 13 S S S I a Pond aI a S 87 4423" W CJ 3 3 Lot 3 S 8744'23" W ' W W W W 214,956.30 Sq. Feet / 565. O p� 4.935 Acres y 14, W W W .i. �. ILI Wetlands "Delineated On 10-14-27 By Eric C. Parker SPW. o I W W W Wisconsin Professionally Assured Wetland Delineator W ( ,Heartland Ecological Group, Inc., 4, Z 506 Springdale Street Z 1 W W y Mount Horeb, WI 535724, y See_Sheets 3 & 4 For Details 15' Wetland W W W W W W W W w v I Protection Offset `o I .v , 725 98 Prepared For I S 87 44'23 W Parcel 2 CSM 7550 (S 874:35' W) — �, Richard &Jean Henneberry W192S9561 Racine A ve. Bearings Referenced To The WIsconsin / Autheast IMuskego, W/ 53150 9 ' State Plane Coordinate System Survey South Zone (NAD 198812011) u c Prepared By. Elevations Referenced To NGVD 1929 Datum P. Casey, P.L.S. f2482 IMichael Southeast Survey, LLC Southeast Survey Job No. 21112 W207S8240 Hillenda/e Drive ` Muskego, W/ 53150 l Sheet 1 Of 8 9� CER 77FIED SUR VEY MAP N0. Being a re —division of Lot 1 and Lot 2 of Certified Survey Map No. 10180 in a part of the Northwest 114 of the Northeast 114 of Section 29, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. North Line NE 114 Sec. 29-5-20 ` 9 NE Comer NE 1/4 Sec. 29-5-20 N=323, 428.12 E=2, 464, 593.42 Concrete Monument W/ Brass Cap See Sheet 3 For Easement Details & Sheets 4 & 5 For Wetland Details Scale: 1 =100' i Legend • = Found 3/4' Rebor O = Set 1 1/4" O.D. x 18' Iron Pipe, 1.13 Lbs. Per Lin. Ft. = Well sQ = Septic Tank (N 8823'03" E) = Bearing Per C.S.M. 10180 If Other Than Measured (73289)= Distance Per CSM 10180 If Other Than Measured I / / / / / Parcel B CSM 2006 / N 88 2252" E 769.80' / Asphalt Driveway / .......... 41 Lot 1 / A Pond y W / 574.39' Lot 2 W W W k - 565.48'\SCONsiinirr� 6.p�\\\��o��uuuumiiluii y ' W y Michael P.= Casey Lot 3., �ti� / = S-2482 / Muskego, W1 _ #-.,utheast Survey LLc / / Southeast Survey Job No. 21112 Sheet 2 Of 8 L4 CER 77FIED SUR VEY MAP NO, Beina a re —division of Lot 1 and Lot 2 of Certified Survey Mop No. 10180 in a part of the Northwest 114 of the Northeast 1/4 of Section 29, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. Septic Mound Easement Line Table Line Bearing Distance 107 S 2156'19" E 37.99' 108 S 7134 36" E 41.73' 109 S 0774 58" W 59.08' 110 S 54 02 51 " W 20 47' III S 0137'09" E 48.60' IIIIIIIIUIz1j// o Michael P. Casey S-2482 Muskego, wl 0 160 320 480 Scale: 1 =160' In ress Egress Easement Line Table Line Bearing Distance 112 N 36 56 59" E 46.28' 113 N 8832 51 " E 351.42' 114 N 887554" E J27.67' 115 S 8639 46" E 43.49' 116 S 66 35 31 " E 22.98' 117 N 34 34 23" W 65. 53' 118 N 89 32 26" W 126.13' 719 S 16 58 47" W 142. 11' 120 S 875524" W 16.00' 121 N 2156'19" W 14.13' 722 S 16 58 47" W 129. 96' 123 N 89 32 26" W 95.73' 124 N 34 J4 23" W 59. 94' 125 N 6635 Jl " W 34.12' 126 N 86 39 46 " W 48.80' 1271 S 887554" W 73R 68' 1281 S 8832 51 " W 33232' 1291 N 36 56 51 " E 30.63' utheast Surve LLc Sheet 3 Of 8 Southeast Survey Job No. 21112 9� CER 77FIED SUR VEY MAP NO. Beinc a re —division of Lot 1 and Lot 2 of Certified Survey Map No. 10780 in c part of the Northwest 114 of the Northeast 114 of Section 29, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin. 0 160 320 480 Scale: 1 "-160' Those Areas Of Land Which Are Identified As Wetland Areas Of This Certified Survey Map Shall Be Subject To The Following Restrictions. 1. Grading and filling shall be prohibited. 2. The removal of topsoil or other earthen materials shall be prohibited. J. The removal or destruction of any vegetative cover, i.e. trees, shrubs, grasses, etc., shall be prohibited with the exception of the removal of exotic, invasive, dead, diseased, or hazardous vegetation at the discretion of landowner and upon the approval of the City of Muskego. 4.6razing by domesticated animals, i.e. horses, cows, etc., shall be prohibited. 5. The introduction of plant material not indigenous to the existing environment of the natural area shall be prohibited. 6.Ponds may be permitted subject to the approval of the approval of the City of Muskego and, if applicable, the Wisconsin Department of Natural Resources and the Army Corp of Engineers. 7.Construction of buildings is prohibited. Wetland Protection Offset Restrictions There is a City required 15 foot wetland protection offset around all wetland areas. The areas of land which are identified as wetland protection offset areas shall follow all restrictions listed in chapter 400 of the City of Muskego Municipal Code relating to wetland protection offsets /f DNR regulations are applicable, then said regulation shall be in addition to all city regulations �uuullunu�,,.. Michael P_ Casey S-2482 Muskego, /-2o-ZZ Sheet 4 Of 8 autheast Survey uo Southeast Survey Job No. 21112 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #074-2022 RESOLUTION OF ELIGIBILITY FOR EXEMPTION FROM THE COUNTY LIBRARY TAX LEVY FOR 2023 WHEREAS, The City of Muskego seeks an exemption from the county library tax and must submit a Notice of Exemption to the Bridges Library System no later than September 30, 2022; and WHEREAS, Pursuant to §43.64 Wisconsin Statutes, in order to obtain an exemption from the 2022 County library levy for 2023 purposes, the City of Muskego must certify that during budget year 2023, its library will be provided and be allowed to expend no less than the County Library tax rate in the prior year; and WHEREAS, Said Notice of Exemption must be supported by a duly enacted ordinance or resolution of the governing body of the City of Muskego; and WHEREAS, The Finance Committee has recommended approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby pledge that it will appropriate and allow the library to expend no less than a rate of $0.229096 per $1,000 of the actual state Equalized Value amount for the community that is published by the State of Wisconsin in August. BE IT FURTHER RESOLVED That the Mayor is authorized to sign and submit the Notice of Exemption in the name of the City to the Bridges Library System by September 30, 2022. DATED THIS 13th DAY OF SEPTEMBER 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #074-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 922/cmc 19 eridges LIBRARY SYSTEM Bringing libraries together 741 N. Grand Ave., #210 Waukesha, WI 53186 P 262.896.8080 W bridges Iibra rysystem.org To: Chief Elected Officials/Administrators in Municipalities with Libraries, Library Directors From: Karol Kennedy, Bridges Library System Director Re: Waukesha County Library Tax Exemption Notice Date: August 18, 2022 Annually Waukesha County sets a special levy for library services. The funds are distributed to the county's public libraries to compensate them for use by non-residents. State law (ss. 43.64(2) Wisc. Statutes) provides that municipalities with libraries may avoid double taxation and exempt themselves from this special levy if they meet certain conditions: • Exempting library municipalities must levy and expend an amount equal to or greater than the mill rate set by Waukesha County in the preceding year with the exception of joint libraries whose participating municipalities have an alternate option for exempting which is to levy and expend an amount not less than the average of the previous 3 years (ss.43.64 (2)(c)). • Exempting library communities are required to provide written notification to the county annually. • The County Code requires that the notification be from the local governing body rather than from the clerk alone. • The County Code also requires a deadline of September 30 so that the County Executive Budget available to supervisors and the general public can properly reflect the county library taxation levels in the Adopted Budget in November. • Exempting communities must also have a library that meets or exceeds minimum service levels and quality assurance standards (as revised by the new county library plan and formally adopted by the Waukesha County Board of Supervisors in 2022) which are certified by the library board. (The libraries have already received their standards certification letters.) If you would like to exempt your municipality from the Waukesha County library tax, the form (on page 2), Request for Exemption from Waukesha County Library Levy 2022 Tax for 2023 Purposes must be completed, approved by the Municipality's governing body, signed, and returned to Bridges Library System no later than September 30, 2022. A copy of your adopted municipal ordinance or resolution certifying that your library appropriation meets or exceeds the requirements is also required. Email submission is acceptable as long as the form includes the actual signature. Thank you for providing library services to our citizens. Strong libraries build strong communities and your commitment to support your library is vital and valued! Request for Exemption from Waukesha County Library Levy 2022 Tax for 2023 Purposes Name of Community: Name of library: We recognize that, pursuant to 43.64 of Wisconsin Statutes, to obtain an exemption from the 2022 county library levy for 2023 purposes, the municipality must certify that during budget year 2023, its library will be provided and be allowed to expend no less than the county library tax rate in the prior year, $0.229096 per $1,000 Equalized Value. In the case of a joint library, an alternate exemption option exists pursuant to ss 43.64 (2) (c). Under this language, each participating municipality in the joint library has the option to certify that during its budget year 2023, the library will be provided and allowed to expend no less than the average of the funding levels of the previous 3 years. We further recognize that, pursuant to state law, listed funding must be only from municipal sources, not the entire library budget. Reported amounts must exclude fines, fees, and other revenues. Capital expenditures are excluded as well. I am authorized to certify that the governing body of the municipality has enacted an ordinance or resolution pledging that it will appropriate and allow the library to expend no less than a rate of $0.229096 per $1,000 of the actual state Equalized Value amount for the community that was published by the state on August 9, 2022 or, in the case of a joint library whose municipality may choose this option, that the participating municipality will appropriate and allow the library to expend no less than the average of the funding levels of the previous 3 years. The community meets its requirement stated above and is therefore eligible for exemption from the 2022 Waukesha County library levy. Name and Title of Person filling out this form: Signature Date This form, along with a copy of the municipal resolution/ordinance, must be filed no later than September 30, 2022. Send to: Bridges Library System 741 N. Grand Avenue, Suite 210 Waukesha, WI 53186 Or email to kkennedv@bridgeslibrarVsystem.org 21 COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #075-2022 DEDICATION OF PUBLIC IMPROVEMENTS FOR MADYSON COURT LAND DEVELOPMENT WHEREAS, MADYSON COURT LAND DEVELOPMENT, hereafter called "DEVELOPER" has constructed public improvements in and around Madyson Court; including all roadway paving and storm sewer, including any and all equipment and appurtenances which may in any way be a part thereof or pertain to, in and for the MADYSON COURT LAND DEVELOPMENT; and WHEREAS, the DEVELOPER has completed the construction and installation of the following improvements: Paving 850 TON at $14.75/TON of 1-1/4" Crushed Limestone Base Course (4" depth) 850 TON at $14.75/TON of 1/4" Crushed Limestone Base Course (4" depth) 787 TON at $95/TON of 4-Inch Binder Asphalt Course Total — Paving (Not including Final Lift of Asphalt) Storm Sewer 224 LF at $43.63/LF of 14"x23" RCP HE Storm Culvert 2 EA at $393.75/EA of RCP Flared End Section 2 EA at $2,613.44/EA of Concrete Culvert End Walls Total — Storm Sewer $12,537.50 $12,537.50 $74,765.00 $99,840.00 $9,773.12 $787.50 $5,226.88 $15,787.50 and appurtenances (collectively called "IMPROVEMENTS") in accordance with the provision of Chapter 18 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 0+ WHEREAS, the DEVELOPER must complete the installation of the final lift of asphalt on all roadways and any remaining punchlist items per subdivider's agreement and said work will be considered dedicated and accepted upon written notification by the City Engineer; 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 MADYSON COURT LAND DEVELOPMENT. DATED THIS DAY OF 92022 SPONORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #075-2022 which was adopted by the Common Council of the City of Muskego. Sharon Mueller, City Clerk -Treasurer 23 �„�iSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Dedication of Public Improvements HRIN Investments, LLC Date: September 13, 2022 HRIN Investments, LLC entered into a Developer's Agreement with the City for the development on Parker Drive (Madyson Court) just south of the Field of Dreams development. The development is at a point for public dedication. Key Issues for Consideration: Attachments 1. N/A Recommendation for Action by Committee and/or Council: Approval of dedication of public improvements for HRIN Development, LLC development. Date of Committee Action: Finance Committee September 13, 2022 Planned Date of Council Action (if required): September 13, 2022 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: $0.00 Expenditure Account(s) to Be Used: # N/A (3/2019) 24 COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #076-2022 A RESOLUTION TO CHANGE THE LOCATION OF POLLING PLACES FOR THE NOVEMBER 2022 ELECTION WHEREAS, The November election is scheduled for November 8, 2022; and WHEREAS, Chapter 30 of the City's Municipal Code identifies seven (7) different locations as polling places for the City's 16 wards; and WHEREAS, Pursuant to Wisconsin Stat. § 5.25, polling places shall be established by the governing body at least 30 days before the election; in addition, the electors of more than one ward in the same municipality may vote at a single polling place; and WHEREAS, On May 24, 2022, Council approved Ordinance #1473 to amend the polling locations for future elections to be held at City Hall & the Public Library; and WHEREAS, Although the City property polling locations had been successful in past elections, the August 9th Partisan Primary Election proved to be somewhat challenging due to the large turnout and limited parking; and WHEREAS, To accommodate the anticipated number of voters for the upcoming November General Election, Lake Point Church and Fox River Church were contacted to determine if there would be any interest to serve as alternative polling locations; both organizational contacts are willing to assist and were extremely helpful; and WHEREAS, If the alternate polling location change is successful, staff will evaluate and may bring forward an amended Ordinance recommendation for Council approval. WHEREAS, The City Clerk -Treasurer has recommended that polling locations be changed for Districts 1, 3 & 5 for the November 8, 2022 General Election. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby establish Lake Point Church for District 1, Muskego Public Library for District 2, Fox River Church for Districts 3 and 5, and Muskego City Hall for Districts 4, 6 & 7 as Polling Locations for the November 8, 2022 General Election. BE IT FURTHER RESOLVED That this is a temporary measure and shall not modify the locations of polling places identified in the City's Municipal Code. DATED THIS 13th DAY OF SEPTEMBER 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #076-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 9/22cmc 25 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #077-2022 APPROVAL OF THE MUSKEGO BIOTECH BUILDING LLC STORM WATER MANAGEMENT PRACTICE MAINTENANCE AGREEMENT WHEREAS, The attached Storm Water Management Practice Maintenance Agreement has been submitted by Muskego Biotech Building LLC; and WHEREAS, Said Agreement is a requirement for the Muskego Biotech Building LLC per MMSD regulations and the City of Muskego Code of Ordinances; and WHEREAS, The Finance Committee has reviewed the Agreement and has recommended approval to the Common Council. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the Muskego Biotech Building LLC Storm Water Management Practice Maintenance Agreement. BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Agreement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 13th DAY OF SEPTEMBER 2022. SPONSORED BY FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #077-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 9/22cmc NEV COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #078-2022 APPROVAL OF LETTER OF CREDIT REDUCTION FOR Hrin Investments, LLC WHEREAS, Hrin Investments, LLC entered into a Developer's Agreement with the City for the development on Parker Drive (Madyson Court) just south of the Field of Dreams development; and WHEREAS, A majority of the work associated with the public infrastructure has been completed per the Development Agreement and to the satisfaction of the Director of Public Works and Development; and WHEREAS, As a result thereof, Hrin Investments, LLC has submitted a request for a reduction to its Letter of Credit; and WHEREAS, The Public Works and Development Director has recommended that the Letter of Credit be reduced by $82,675.61, leaving a remaining balance of $44,688.00. 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 Hrin Investments, LLC be reduced from $127,345.61 to $44,688.00. DATED THIS 13th DAY OF SEPTEMBER 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #078-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 9/22cmc WA COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #079-2022 APPROVAL TO PURCHASE NEW LIBRARY FURNITURE WHEREAS, The Library is requesting to purchase a new circulation desk and processing tables; and WHEREAS, The 2022 Capital Budget is $60,500 which was approved in 2021 and the cost to purchase the new furniture is $59,126.96; and WHEREAS, The Library has chosen the vendor Library Furniture International in order to maintain consistency of product and design with the reference desk project that was completed in 2021; and WHEREAS, The Finance Committee has reviewed the Library's request to purchase a new circulation desk and processing tables 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 new circulation desk and processing tables for the Muskego Public Library. DATED 13th DAY OF SEPTEMBER 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #079-2022 which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 9/22cmc 28 APPROVED CITY OF MUSKEGO COMMITTEE OF THE WHOLE MINUTES May 24, 2022 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue *AMENDED CALL TO ORDER Mayor Petfalski called the meeting to order at 5:30 p.m. ROLL CALL ku�, c4 0r SKEGO Present: Alderpersons Wolfe, Terrence, Hammel, Schroeder, Kubacki, and Madden. Also present: City Attorney Warchol, Public Works and Development Director Kroeger, Utilities Superintendent Kloskowski, Assistant Utility Superintendent Bourdo, and Assistant Deputy Clerk -Treasurer Crisp. Absent: Alderperson Kapusta STATEMENT OF PUBLIC NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF AGENDA Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion carried. APPROVAL OF MINUTES Alderperson Hammel moved to approve the Committee of the Whole Minutes from March 22, 2022. Alderperson Kubacki seconded; motion carried. NEW BUSINESS Review the draft/final Water Policies Policy #1: Private Water Trust Connection Policy Policy #2: Service Connection Policy Policy #3: Water main Relay Assessment Policy Mr. Kroeger stated his goal tonight is to finalize the policies so that at the next meeting (June 14, 2022) they can be voted on without further discussion. Concerning the Policy #1, a sliding scale was discussed wherein during the first five years the Trust owners would pay the full cost to replace watermains in case of failure. Another proposal was made and discussed — if replacement is needed due to a system 29 Common Council Minutes May 24, 2022 Page 12 failure the Trust owners would be 100% responsible for the first five years, with a 10% stepdown per year for the next 10 years so that year 16 would be 0%. Alderperson Kubacki made a motion that the Trust owners would be responsible to pay 100% for any replacement for system failure in the first five years with a 10% reduction each year thereafter until the 15t" year. Alderperson Madden seconded. Motion carried; 5 in favor, 1 opposed. Mayor Petfalski suggested a break at this point to conduct the other meetings scheduled. Alderperson Madden made a motion to adjourn. Alderperson Terrence seconded; motion carried. Meeting was adjourned at 6:15 PM. Mayor Petfalski reconvened the meeting at 6:29 PM. Concerning Policy #2, a suggestion was that we would leave the policy as it is. If the well fails, property owner will need to hook up. Connection is required at point of sale of home. Concerning Policy #3, there were no comments and it was agreed to go with Option 3 (not to assess residents — the Utility to cover all costs). Investigation regarding the Process for taking over a Private Water System Mr. Kroeger stated that they are talking to WDNR and the PSC for all what is needed. *Discussion on offer to purchase part of tax key number MSKC2198157 from Jason Stark Mr. Kroeger went over some history of what had been done on the property which was done without any approvals. Property owner was sent a letter which prompted the Offer to Purchase. After a brief discussion, the members agreed to reject the Offer. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT The Committee of the Whole may possibly reconvene immediately following the Common Council meeting of the same date to continue work on agenda items. Alderperson Kubacki moved to adjourn. Alderperson Madden seconded; motion carried. Meeting was adjourned at 6:43 p.m. Minutes taken and transcribed by Ms. Crisp. 30 APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES 08/02/2022 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderman Kubacki called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Se Cry of SKEGO Present: Common Council President Kubacki, Alderman Madden, Commissioners Buckmaster, Graf, Gazzana and Oliver, Planner Trzebiatowski. Absent: Mayor Petfalski and Commissioner Bartlett. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the Minutes of the June 7, 2022 meeting. Commissioner Buckmaster made a motion to approve the June 2, 2022 minutes. Alderman Madden seconded. Motion to approve passed unanimously. CONSENT BUSINESS RESOLUTION PC 050-2022 Approval of a One -Lot Certified Survey Map for Ken Servi on property located at S81 W 16448 Kurtze Lane / Tax Key No. 2218.981. Alderman Madden made a motion to approve the consent business. Commissioner Graf seconded. Motion to approve passed unanimously. OLD BUSINESS FOR CONSIDERATION RESOLUTION PC 056-2021 Approval of an Annual Review for Frey Auto located at S106 W16301 Loomis Road / Tax Key No. 2293.996.002. NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 051-2022 Approval of a Final Plat for the Mallard Reserve subdivision located at the northwest corner of Durham Drive and Priegel Drive / Tax Key No. 2211.996.003. Planner Trzebiatowski explained the proposal is substantially the same as the most recent Preliminary Plat. The technical review and engineering are actively being reviewed and construction is underway. Once the construction is completed and the technical comments fixed, the Plat will be ready for recording. 31 Commissioner Buckmaster made a motion to approve Resolution PC 051-2022. Alderman Madden seconded. Motion to approve passed unanimously. RESOLUTION PC 052-2022 Approval of a Building, Site and Operation Plan Amendment for Muskego Youth Football at Bay Lane Elementary School located at S75 W16399 Hilltop Drive / Tax Key No. 2200.998.001. Planner Trzebiatowski explained the Muskego Youth Football has been using Bay Lane Elementary School for fall practices and the project now includes five generators with lights that extend up to 25 feet and will quieter unit. The lights will be oriented east and west and not south. To be sure there are no issues with the neighbors, there will be a one-year review. Commissioner Graf noted that the neighbors will not be surprised when the lights come on. Planner Trzebiatowski and the petitioner said no, they should not be surprised as there has been trailers there for a couple years already. Alderman Kubacki asked if the light trailers would be stored on the school property. The petitioner noted that the lights will be there throughout October and then the trailers are returned. Commissioner Graf made a motion to approve Resolution PC 052-2022. Commissioner Oliver seconded. Motion to approve passed unanimously. RESOLUTION PC 053-2022 Approval of a Building, Site and Operation Plan for a Mother -In - Law Unit located at W 127 S7760 Nursery Court / Tax Key No. 2208.111.007. Planner Trzebiatowski explained the proposal is for an in-law suite to a new home on Nursery Court. Everything proposed meets the Code as far as the size, use and that the space will not be rented or leased. Alderman Madden made a motion to approve Resolution PC 051-2022. Commissioner Graf seconded. Motion to approve passed unanimously. MISCELLANEOUS BUSINESS None ADJOURNMENT Commissioner Gazzana made a motion to adjourn. Commissioner Buckmaster seconded. Motion to adjourn passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Planner 32 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1475 AN ORDINANCE TO AMEND CHAPTER 229 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Low Speed Vehicles, Neighborhood Electric Vehicles, and Golf Carts) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 229 is hereby amended of the Municipal Code of the City of Muskego to read as follows: § 229-2 Equipment. B. LSVs shall be equipped in the following manner to be verified by the PG"Ge Departmon+: § 229-8 Equipment B. NEVs shall be equipped in the following manner to be verified by the Dnlino Departmon4: § 229-17 Annual registration. C. The registration sticker must be affixed to the rear of the vehicle where it is readily visible. SECTION 2: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS 27th DAY OF SEPTEMBER 2022. CITY OF MUSKEGO Rick Petfalski, Mayor First reading: September 13, 2022 ATTEST: Clerk -Treasurer Summary of Ordinance Published: 9/22cmc 33 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1476 AN ORDINANCE TO AMEND CHAPTER 343 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Vehicles and Traffic) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 343 Vehicles and Traffic is hereby amended of the Municipal Code of the City of Muskego to read as follows: § 343-15. Bicycles This Section is to be deleted in its entirety and the rest of the section to be renumbered so that the last number in the Chapter is § 343-18 Compression breaking. SECTION 2: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication PASSED AND APPROVED THIS 27th DAY OF SEPTEMBER 2022. CITY OF MUSKEGO Rick Petfalski, Mayor First reading: September 13, 2022 ATTEST: Clerk -Treasurer Summary of Ordinance Published: 9/22cmc 34 9/7/22, 10:11 AM City of Muskego, WI Ecode360 City of Muskego, WI Wednesday, September 7, 2022 Chapter 343. Vehicles and Traffic § 343-15. Bicycles. [Added 11-26-1968 by Ord. No. 128-A] A. Registration of bicycles. No person shall ride a bicycle in the City unless it is legally registered in the City or in another municipality or unless it is owned in a municipality not having a provision for registration, as herein provided. B. Application; registration forms. The operator or owner of a bicycle shall register with the Police Department the name and address of its owner and a complete description of the bicycle on forms issued by said Department. The registration shall be numbered serially and kept by said Department as a public record. Upon each registration there shall be issued a lifetime license sticker which shall entitle the licensee and persons authorized by the licensee to operate said bicycle in said City. [Amended 5-9-1981 by Ord. No. 410111] [1 ] Editor's Note: Amended at time of adoption of Code (see Ch. 1, General Provisions, Art. ll). C. License sticker. Said license sticker shall remain on said bicycle until replaced by a license of later registration hereunder or unless the license is revoked by the Police Department. No person shall willfully or maliciously remove, destroy or mutilate any license sticker .12] [2] Editor's Note: Amended at time of adoption of Code (see Ch. 1, General Provisions, Art. 11). D. Inspection of bicycles. The Police Department may inspect bicycles and deny registrations if they are found to be improperly equipped or in unsafe mechanical condition. Said Department may also cancel the registration thereof and remove the license sticker of any bicycle operated on any street in unsafe condition or in violation of the bicycle and play vehicle statutes.[31 Said license sticker shall be returned to the licensee at the discretion of the Police Department.[4] [3] Editor's Note: See §§ 346.77 to 346.82, Wis. Stats. [4] Editor's Note: Amended at time of adoption of Code (see Ch. 1, General Provisions, Art. 11). E. Change of ownership. In case of change of ownership of a registered bicycle, the new owner shall apply for registration as required in this section. A license once issued cannot be transferred to a different bicycle by the same owner.151 [5] Editor's Note: Amended at time of adoption of Code (see Ch. 1, General Provisions, Art. 11). F. Revocation of license. The Chief of Police may cancel the registration of and remove the license sticker from any bicycle operating in an unsafe manner or in violation of any provision of this chapter, and such cancellation of registration shall be in addition to other penalties provided therefor.[6] [6] Editor's Note: Amended at time of adoption of Code (see Ch. 1, General Provisions, Art. 11). G. Responsibility of parent or guardian for violation of section. No parent or guardian of any child shall authorize or knowingly permit such child to violate any of the provisions of this section. [Added 7-11-1978 by Ord. No. 346] https://ecode360.com/print/MU3544?guid=29763344 1 / 35 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 227,448.22 Water Wire Transfers Total Water $ 227,448.22 Sewer Vouchers 954,020.64 Sewer Wire Transfers September 13, 2022 $ 1,619,825.30 Total Voucher Approval Total Sewer $ 954,020.64 Net Total Utility Vouchers $ 1,181,468.86 #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 $ 438,356.44 Total General Fund Vouchers #2 - Tax Voucher Approval $ 438,356.44 #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 375,775.05 #4 - Wire Transfers Approval Check # Amount 36 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 8/24/2022-9/13/2022 Sep 09, 2022 10:12AM 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 ABRAHAM'S ON -SITE SHREDDING SERVICE 0009884 2 Invoice CONTAINER SERVICE - PD 08/23/2022 0009884 4 Invoice CONTAINER SVC - CH (FUEL SUR 08/23/2022 0009884 1 Invoice CONTAINER SERVICE - CH 08/23/2022 0009884 3 Invoice CONTAINER SVC - PD (FUEL SUR 08/23/2022 Total ABRAHAM'S ON -SITE SHREDDING SERVICE ACEHARDWARE- WINDLAKE 01303-2 1 Invoice SHOP TOWELS 05/31/2022 01331 1 Invoice SHOP TOWELS 06/30/2022 Total ACE HARDWARE - WINDLAKE: ADVANCED CHEMICAL SYSTEMS 171477 1 Invoice Total ADVANCED CHEMICAL SYSTEMS: ADVANTAGE POLICE SUPPLY INC 22-0180 2 Invoice 22-0180 1 Invoice Total ADVANTAGE POLICE SUPPLY INC: ALEXAANN HERMAN H E R091322 1 Invoice Total ALEXA ANN HERMAN, AMAZON CAPITAL SERVICES 1NHW-Q76J- 1 Invoice 11vkhthd7nx9 1 Invoice 1393-LMHK-PV 1 Invoice 19kw-31fj-9g6r 1 Invoice 1ghw93xw6gly 1 Invoice 1hylt9xr33tw 1 Invoice 1kfv3fjf6rfp 1 Invoice 11p6mknfcrfq 1 Invoice 1LPV-H1GT-7F 1 Invoice 1 LVV-MN7K-39 1 Invoice 1 M7M-7RMM-1 1 Invoice 1 nn7cg3cpkv6 1 Invoice 1PM1-VGNK-M 1 Invoice 1 g6wxy7mf3d6 1 Invoice 1vnt144njj3n 1 Invoice 1vyggyxqlxty 1 Invoice Total AMAZON CAPITAL SERVICES: AMERICAN BOLT CORP. 878830 1 Invoice 09 22 QTRLY CONTRACT PAYMEN 09/01/2022 LYNKIEWICZ VEST EXCESS 04/01/2022 LYNKIEWICZ VEST 04/01/2022 REFUND OVERPAYMENT 08/16/2022 IDLE ISLE RENTAL EQUIPMENT/G 08/28/2022 BATTERIES 08/18/2022 LIB CARD MO PROGRAMMING 08/28/2022 HVAC LIB-2 CASH REG-DPW CON 08/26/2022 REPLACEMENT DISPACTH CLOCK 08/24/2022 MEMORY CARDS FOR DRONE 08/16/2022 SANDRETTI UNIFORM 08/23/2022 TONER 08/24/2022 BLOCK PARTY PROGRAMMING 08/16/2022 AV 08117/2022 REPLACEMENT CLIPS FOR KAYA 08/18/2022 COTTON SWABS GUN CLEANING/ 08/31/2022 BATTERIES & LABELS 08/28/2022 SHEET PROTECTORS 08/25/2022 TISSUES/PLATES 09/01/2022 BATTERY CHARGER 08/31/2022 L/S BOLTS 08/04/2022 08/23/2022 08/23/2022 08/23/2022 08/23/2022 07/01 /2022 07/30/2022 09/30/2022 05/01 /2022 05/01 /2022 09/13/2022 09/27/2022 09/17/2022 09/27/2022 09/25/2022 09/23/2022 09/15/2022 09/22/2022 09/23/2022 09/15/2022 09/16/2022 09/17/2022 09/30/2022 09/27/2022 09/24/2022 10/01 /2022 09/30/2022 09/04/2022 45.00 822 100.02.20.01.5723 2.23 822 100.02.20.01.5723 54.00 822 100.01.06.00.5701 2.23 822 100.01.06.00.5701 103.46 119.70 922 601.61.61.15.5415 115.71 922 601.61.61.15.5415 235.41 4:I wli 288.75 23.00 800.00 823.00 131.80 A 4 — 863.20 47.97 116.85 2,372.04 55.38 58.95 25.88 79.18 639.96 46.00 17.98 147.96 62.59 40.49 116.79 A nAG Cn 922 100.05.71.00.5415 922 100.02.20.01.5151 922 100.02.20.01.5227 822 100.01.08.00.4269 922 263.05.00.00.6035 922 100.02.20.01.5722 922 100.05.71.00.6062 822 100.07.01.06.6501 922 100.02.20.01.5704 922 100.02.20.01.5722 922 100.02.20.01.5151 922 100.02.20.01.5610 922 100.05.71.00.6062 922 100.05.71.02.5711 922 100.05.72.19.5702 922 100.02.20.01.5722 922 100.05.71.00.5701 922 100.02.20.01.5701 922 100.02.20.01.5704 922 100.02.20.01.5405 50.00 822 601.61.61.16.5411 37 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/24/2022-9/13/2022 Page: 2 Sep 09, 2022 10:12AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total AMERICAN BOLT CORP.: 50.00 AMERICAN HYDRAULICS INC 26295 1 Invoice REBUILD CYLINDER 08/17/2022 09/17/2022 724.00 822 100.04.51.07.5405 Total AMERICAN HYDRAULICS INC: 724.00 AMERICAN SOLUTIONS FOR BUS. 6168467 1 Invoice CRO SUPPLIES 08/03/2022 09/03/2022 412.71 922 100.02.20.01.5721 Total AMERICAN SOLUTIONS FOR BUS.: 412.71 AMERICAN STATE EQUIP INC W17299 1 Invoice FIX GREASER 08/19/2022 09/05/2022 6,787.83 822 100.04.51.07.5405 Total AMERICAN STATE EQUIP INC: 6,787.83 ANDY KRAATZ OVERHEAD DOORS, LLC 2647 1 Invoice RESET GARAGE DOOR ROLLERS 08/11/2022 08/26/2022 375.00 822 601.61.61.15.5415 Total ANDY KRAATZ OVERHEAD DOORS, LLC: 375.00 AIRING EQUIPMENT CO., INC R48004 1 Invoice ROAD WIDENER 08/23/2022 09/10/2022 1,500.00 822 100.04.51.07.5410 Total AIRING EQUIPMENT CO., INC: 1,500.00 ASSURED POWER, INC 20221587 1 Invoice OVERPAYMENT 20221587 08/19/2022 08/19/2022 60.00 822 100.02.25.00.4250 Total ASSURED POWER, INC: 60.00 BADGER OIL EQUIPMENT CO. INC. 10478A 1 Invoice HOSES, NOZZLES 08/29/2022 09/29/2022 577.89 822 100.04.51.07.5736 Total BADGER OIL EQUIPMENT CO. INC.: 577.89 BAKER & TAYLOR COMPANY 2036943497 1 Invoice PRINT 08/12/2022 09/12/2022 450.06 822 100.05.71.01.5711 2036943747 1 Invoice PRINT 08/12/2022 09/12/2022 407.19 822 100.05.71.01.5711 2036943756 1 Invoice PRINT 08/12/2022 09/12/2022 237.74 922 100.05.71.01.5711 2036950591 1 Invoice PRINT 08/16/2022 09/16/2022 301.90 922 100.05.71.01.5711 2036955396 1 Invoice PRINT 08/17/2022 09/17/2022 202.47 922 100.05.71.01.5711 2036957304 1 Invoice PRINT 08/18/2022 09/18/2022 300.15 922 100.05.71.01.5711 2036962738 1 Invoice PRINT 08/22/2022 09/22/2022 1,774.07 922 100.05.71.01.5711 2036968966 1 Invoice PRINT 08/23/2022 09/23/2022 294.66 922 100.05.71.01.5711 2036970371 1 Invoice PRINT 08/25/2022 09/25/2022 326.58 922 100.05.71.01.5711 2036979669 1 Invoice PRINT 08/30/2022 09/30/2022 563.09 922 100.05.71.01.5711 2036981743 1 Invoice PRINT 08/31/2022 09/30/2022 124.70 922 100.05.71.01.5711 2036981744 1 Invoice PRINT 08/31/2022 09/30/2022 17.31 922 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY: 4,999.92 BAKER & TAYLOR ENTERTAINMENT H62232530 1 Invoice AV 08/09/2022 09/09/2022 82.76 922 100.05.71.02.5711 H62241080 1 Invoice AV 08/09/2022 09/09/2022 64.73 922 100.05.71.02.5711 H62241090 1 Invoice AV 08/09/2022 09/09/2022 89.74 922 100.05.71.02.5711 38 CITY OF MUSKEGO Invoice Number SegNo Type H62247470 1 Invoice H62252910 1 Invoice H62252911 1 Invoice H62299780 1 Invoice H62299781 1 Invoice H62299782 1 Invoice H62355920 1 Invoice H62370390 1 Invoice H62376490 1 Invoice H62376491 1 Invoice H62383230 1 Invoice H62387620 1 Invoice H62394350 1 Invoice IC.St;1�:iG1w/� i:�P_\'1[i] a�►11� i/_11►1��1�►11 BATTERIES PLUS LLC P53764763 1 Invoice Total BATTERIES PLUS LLC: BLACK TIE AUTO SERVICES INC 10302 1 Invoice Total BLACK TIE AUTO SERVICES INC: BOISITS, GERALD GB2022BOR 1 Invoice Total BOISITS, GERALD: BPI COLOR 0027752 1 Invoice Total BPI COLOR: CARDMEMBER SERVICE 0067 bloAU G 22 1 Invoice 0067bloAUG22 2 Invoice 0083TZAUG22 1 Invoice 0083TZAUG22 2 Invoice 0286jwAUG22 1 Invoice 2229rbAUG22 1 Invoice 3871esAUG22 2 Invoice 3871 esAUG22 1 Invoice 3897sgAUG22 2 Invoice 3897sgAUG22 1 Invoice 3905ahAUG22 2 Invoice 3905ahAUG22 1 Invoice 3913abAUG22 2 Invoice 3913abAUG22 3 Invoice 3913abAUG22 1 Invoice 3921tdAUG22 2 Invoice 3921tdAUG22 5 Invoice 3921tdAUG22 6 Invoice 3921tdAUG22 7 Invoice 3921tdAUG22 3 Invoice 3921tdAUG22 4 Invoice Payment Approval Report - Board Report Alpha Report dates: 8/24/2022-9/13/2022 Page: 3 Sep 09, 2022 10:12AM Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number AV 08/10/2022 09/10/2022 53.24 922 100.05.71.02.5711 AV 08/11/2022 09/11/2022 20.14 922 100.05.71.02.5711 AV 08/11/2022 09/11/2022 12.73 922 100.05.71.02.5711 AV 08/16/2022 09/16/2022 22.06 922 100.05.71.02.5711 AV 08/16/2022 09/16/2022 32.35 922 100.05.71.02.5711 AV 08/16/2022 09/16/2022 21.59 922 100.05.71.02.5711 AV 08/23/2022 09/23/2022 11.88 922 100.05.71.02.5711 AV 08/26/2022 09/26/2022 95.00 922 100.05.71.02.5711 AV 08/26/2022 09/26/2022 27.34 922 100.05.71.02.5711 AV 08/26/2022 09/26/2022 10.18 922 100.05.71.02.5711 AV 08/30/2022 09/30/2022 19.43 922 100.05.71.02.5711 AV 08/31 /2022 09/30/2022 53.94 922 100.05.71.02.5711 AV 09/02/2022 10/02/2022 21.56 922 100.05.71.02.5711 BATTERIES 08/03/2022 09/02/2022 152.88 822 601.61.61.15.5415 152.88 CAR TOW 22-15644 08/18/2022 09/18/2022 185.00 922 100.02.20.01.5722 185.00 BOARD OF REVIEW - 6/1/22, 7/21/2 08/23/2022 09/13/2022 150.00 822 100.01.04.00.5802 KIP METER READ 8/27-9/26/22 08/29/2022 09/29/2022 1.25 922 100.06.18.01.5704 1.25 PHOENIX CONE FONS 08/29/2022 09/24/2022 90.00 922 100.02.20.01.5303 PHOENIX CONE BARB/SAM 08/29/2022 09/24/2022 180.00 922 100.01.14.00.5303 SUPPLIES 08/29/2022 09/24/2022 48.93 922 215.06.00.00.5704 VIDEO FEED 08/29/2022 09/24/2022 20.00 922 215.06.00.00.5704 LEXIS NEXIS 08/29/2022 09/24/2022 316.00 922 100.01.05.00.5506 MENARDS 08/29/2022 09/24/2022 1,631.43 822 100.04.51.04.5744 TEEN FOL 08/29/2022 09/24/2022 13.65 922 100.05.71.00.5752 RIBBON 08/29/2022 09/24/2022 16.78 922 100.05.71.00.5701 NOOK CC VALIDATION 08/29/2022 09/24/2022 .01 922 100.05.71.03.5711 FOL ADULT SRP 08/29/2022 09/24/2022 440.17 922 100.05.71.00.5752 TEEN FOL 08/29/2022 09/24/2022 440.65 922 100.05.71.00.5752 KIDS FOL SRP PRIZES 08/29/2022 09/24/2022 100.00 922 100.05.71.00.5752 BLOCK PARTY 08/29/2022 09/24/2022 87.94 922 100.05.71.00.6062 FOL KIDS 08/29/2022 09/24/2022 189.54 922 100.05.71.00.5752 ROOTING FOR MUSKEGO 08/29/2022 09/24/2022 39.88 922 100.05.71.00.6062 CREDIT FOR SUSSEX FIELD TRIP 08/29/2022 09/24/2022 150.00- 922 100.05.72.16.5820 IDLE ISLE CONCESSIONS BAIT 08/29/2022 09/24/2022 21.53 922 100.05.72.19.5702 PARK BATHROOM GARBAGE CAN 08/29/2022 09/24/2022 114.03 922 100.04.51.11.5415 NEW KAYAKS & PARK PASSPORT 08/29/2022 09/24/2022 2,626.51 922 263.05.00.00.6035 BABYSITTING RED CROSS CERT 08/29/2022 09/24/2022 180.00 922 100.05.72.14.5730 PLAYGROUND SUPPLIES/EQUIPM 08/29/2022 09/24/2022 323.64 922 100.05.72.16.5702 39 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/24/2022-9/13/2022 Page: 4 Sep 09, 2022 10:12AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 3921tdAUG22 1 Invoice PLAYGROUND FIELD TRIP ZOO-TI 08/29/2022 09/24/2022 29.25 922 100.05.72.16.5820 4271rpAUG22 1 Invoice SIGNS TO TRADE - NO PARKING S 08/29/2022 09/24/2022 1,187.60 922 100.04.51.03.5743 5731SKRAUG 1 Invoice IDLE ISLE BOAT LAUNCH 08/29/2022 09/24/2022 310.58- 922 202.08.94.74.6528 6353lwAUG22 1 Invoice OFFICE SUPPLIES 08/29/2022 09/24/2022 103.47 822 100.01.08.00.5701 7547GWAUG2 4 Invoice VENDING SUPPLIES 08/29/2022 09/24/2022 62.74 922 100.01.06.00.5702 7547GWAUG2 3 Invoice DUCT TAPE 08/29/2022 09/24/2022 10.96 922 100.01.09.00.5415 7547GWAUG2 1 Invoice SOAP DISPENSERS 08/29/2022 09/24/2022 227.59 922 100.01.09.00.5415 7547GWAUG2 2 Invoice WATER FILTERS 08/29/2022 09/24/2022 127.94 922 100.02.20.01.5415 9960smAUG22 1 Invoice CHULA VISTA (KR & DP) 08/29/2022 09/24/2022 180.00 922 100.01.03.00.5303 9960smAUG22 2 Invoice RUVERS EDGE (KR & DP) 08/29/2022 09/24/2022 35.71 922 100.01.03.00.5303 Total CARDMEMBER SERVICE: 8,385.37 CDW GOVERNMENT, INC ck92387 1 Invoice MONITORS/REPLACMENT COMPU 08/29/2022 09/28/2022 1,586.97 922 100.07.01.06.6501 Total CDW GOVERNMENT, INC: 1,586.97 CEDAR CREST SPECIALTIES 0052219305 2 Invoice LATE PAYMENT FINANCE CHARG 07/12/2022 09/08/2022 12.00 922 100.05.72.19.5702 0052219305 1 Invoice IDLE ISLE CONCESSION ICE CRE 07/12/2022 09/08/2022 400.32 922 100.05.72.19.5702 Total CEDAR CREST SPECIALTIES: 412.32 CELLEBRITE, INC. q-264009-1 1 Invoice BECK CELLEBRITE SCHOOL APP 08/26/2022 09/26/2022 3,850.00 922 505.00.00.00.2638 Total CELLEBRITE, INC.: 3,850.00 CHARTER COMMUNICATIONS 22-187131 1 Invoice RECORDS SUBPOENA FOR INVES 09/01/2022 10/01/2022 50.00 922 100.02.20.01.5722 Total CHARTER COMMUNICATIONS: 50.00 COLONIAL LIFE 575469208062 2 Invoice ACCIDENT 08/06/2022 09/09/2022 670.00 822 100.00.00.00.2247 575469208062 1 Invoice SHORTTERM DISABILITY 08/06/2022 09/09/2022 2,079.76 822 100.00.00.00.2243 575469208062 3 Invoice CRITICAL ILLNESS 08/06/2022 09/09/2022 378.90 822 100.00.00.00.2248 Total COLONIAL LIFE: 3,128.66 COMPLETE OFFICE OF WIS 981899 1 Invoice TONER FOR JK PRINTER 08/19/2022 09/18/2022 253.71 822 100.01.03.00.5704 986308 1 Invoice TONER-TINA 08/25/2022 05/24/2029 167.49 822 100.01.03.00.5704 990561 1 Invoice OFFICE SUPPLIES 08/31/2022 09/30/2022 98.33 822 100.01.08.00.5701 993539 1 Invoice BATTERIES AND BINDER INDEX 09/06/2022 10/06/2022 16.62 922 100.05.71.00.5701 Total COMPLETE OFFICE OF WIS: 536.15 CONLEY MEDIA, LLC 3340750822-1 1 Invoice TYPE D NOTICE (VOTING BY ABS 08/13/2022 09/02/2022 157.96 822 100.01.03.00.5704 6404030822 1 Invoice 6/28/22 MINUTES 08/27/2022 09/17/2022 94.44 822 100.01.06.00.6001 6404030822 2 Invoice PENDING RES VACATE STREET( 08/27/2022 09/17/2022 109.27 822 100.01.06.00.6001 Total CONLEY MEDIA, LLC: 361.67 CORE & MAIN LP R383363 1 Invoice VALVE ON JANESVILLE 08/16/2022 09/16/2022 1,420.50 822 605.54.06.51.5702 40 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/24/2022-9/13/2022 Page: 5 Sep 09, 2022 10:12AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number R453522 1 Invoice SOLVENT WELD, COUPLING 08/23/2022 09/23/2022 377.97 822 100.04.51.04.5745 Total CORE & MAIN LP: 1,798.47 CUMMINS SALES AND SERVICE F6-9047 1 Invoice STANDARD PM FULL SERVICE 05/19/2021 09/07/2022 449.28 922 100.01.09.00.5415 Total CUMMINS SALES AND SERVICE: 449.28 CURLEY, JEAN 08172022INV 1 Invoice CLASS INSTRUCTION PAINTING 6/ 08/19/2022 09/19/2022 390.00 922 100.05.72.18.5110 Total CURLEY, JEAN: 390.00 D.L. DOUBLASS ELECTRIC, LLC 20221649 1 Invoice OVERPAYMENT 08/29/2022 08/29/2022 33.96 922 100.02.25.00.4250 Total D.L. DOUBLASS ELECTRIC, LLC: 33.96 DF TOMASINI INC. 2222-60 1 Invoice WATER MAIN REPAIR - RACINE, J 08/23/2022 09/13/2022 11,366.00 822 605.54.06.51.5410 Total DF TOMASINI INC.: 11,366.00 DIVERSIFIED BENEFIT SERV INC. 362514 1 Invoice HRA HEALTH REIMBURSEMENT 09/06/2022 09/06/2022 414.60 922 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 414.60 DIVERSIFIED TRUCK SERVICES INC 11154 1 Invoice MISC PARTS 08/12/2022 09/13/2022 5,974.00 822 100.04.51.07.5405 Total DIVERSIFIED TRUCK SERVICES INC: 5,974.00 DOUSMAN TRANSPORT CO., INC 70-001216 1 Invoice PLAYGROUND FIELD TRIP BUSSI 07/31/2022 09/08/2022 1,950.00 922 100.05.72.16.5820 Total DOUSMAN TRANSPORT CO., INC: 1,950.00 EAGLE MEDIA, INC. 00135332 1 Invoice BOAT LAUNCH SIGN 08/29/2022 09/13/2022 79.20 822 100.04.51.03.5743 134805 1 Invoice MUELLER UNIFORMS 08/15/2022 09/14/2022 121.94 922 100.02.20.10.5151 135288 1 Invoice ROZESKI UNIFORM 08/17/2022 08/17/2022 80.00 922 100.02.20.01.5151 Total EAGLE MEDIA, INC.: 281.14 ELECTION SYSTEMS & SOFTWARE CD2037767 2 Invoice ELECTION EQUIP MAINT CONTRA 08/22/2022 09/13/2022 2,279.73 822 100.00.00.00.1601 CD2037767 1 Invoice ELECTION EQUIP MAINT CONTRA 08/22/2022 09/13/2022 1,139.87 822 100.01.03.00.5704 Total ELECTION SYSTEMS & SOFTWARE: 3,419.60 ELLIOTT'S ACE HARDWARE 601005/091322 1 Invoice PD MAINT 09/07/2022 09/13/2022 28.38 822 100.02.20.01.5405 601005/091322 2 Invoice DPW MAINT 09/07/2022 09/13/2022 125.52 822 100.04.51.04.5744 Total ELLIOTT'S ACE HARDWARE: 153.90 41 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/24/2022-9/13/2022 Page: 6 Sep 09, 2022 10:12AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number ENVIROTECH EQUIPMENT 220019479 1 Invoice CAMERATRUCK 08/15/2022 09/15/2022 580.56 822 605.56.09.33.5735 Total ENVIROTECH EQUIPMENT. ESCH CONSTRUCTION SUPPLY, INC. INV29051 1 Invoice CONCRETE BLADES 08/01/2022 Total ESCH CONSTRUCTION SUPPLY, INC.: ETI CORP ETI091322 2 Invoice BUS LIC MGR UPDATES 1/1-6/30/2 08/18/2022 ETI091322 1 Invoice BUS LIC MGR UPDATES 7/1-12/31/ 08/18/2022 Total ETI CORP: EVERYTHGING PICKLEBALL, LLC 2136 1 Invoice PICKLEBALL EQUIPMENT 09/08/2022 Total EVERYTHGING PICKLEBALL, LLC: FAIRWAY GREEN LLC 34784 1 Invoice CORE AERATION 08/19/2022 34787 1 Invoice EARLY FALL WEED AND FEED 08/22/2022 Total FAIRWAY GREEN LLC: FASTENAL COMPANY WIMUK93951 1 Invoice PARKS BATHROOM TISSUE 08/11/2022 WIMUK94023 1 Invoice SHOP SUPPLIES 08/17/2022 Total FASTENAL COMPANY: FINDAWAY WORLD LLC 402452 1 Invoice AV 08/23/2022 Total FINDAWAY WORLD LLC: FRANKLIN RECREATION DEPARTMENT Sp/Sum 2022 1 Invoice CO-OP CLASS INSTRUCTION SS2 09/08/2022 Sp/Sum 2022 2 Invoice CO-OP CLASS INSTRUCTION SS2 09/08/2022 Total FRANKLIN RECREATION DEPARTMENT: GAIL BARTZ LEVIN 5486 1 Invoice CLASS INSTRUCTION AUGUST & 08/31/2022 Total GAIL BARTZ LEVIN: GAIL HIERL GH091322 1 Invoice REIMBURSE PROPERTY OWNER 08/25/2022 Total GAIL HIERL: GALLS, LLC -DBA RED THE UNIFORM TAILOR bc1683501 1 Invoice MONREAL UNIFORMS 08/10/2022 bc1683763 1 Invoice FUNDERBURK JACKETS 08/10/2022 bc1684870 1 Invoice MROTEK JACKETS 08/11/2022 580.56 08/31/2022 832.76 822 100.04.51.11.5405 832.76 09/13/2022 247.00 822 100.00.00.00.1601 09/13/2022 247.00 822 100.01.03.00.5502 494.00 09/22/2022 69.84 922 100.05.72.13.5702 69.84 09/13/2022 675.00 822 100.04.51.11.5415 08/22/2022 1,140.00 822 401.08.91.19.6507 1,815.00 09/10/2022 225.60 822 100.04.51.11.5415 09/16/2022 8.96 822 601.61.61.15.5415 234.56 09/23/2022 382.94 922 100.05.71.02.5711 382.94 09/08/2022 3,787.50 922 100.05.72.18.4318 09/08/2022 105.00 922 100.05.72.13.4318 3,892.50 09/30/2022 374.00 922 100.05.72.13.5110 08/25/2022 820.00 822 100.04.51.01.5820 820.00 09/10/2022 153.86 922 100.02.20.01.5151 09/10/2022 69.93 922 100.02.20.01.5151 09/11/2022 40.55 922 100.02.20.01.5151 42 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/24/2022-9/13/2022 Page: 7 Sep 09, 2022 10:12AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number bc1690959 1 Invoice SANDRETTI UNIFORMS 08/19/2022 09/19/2022 74.31 922 100.02.20.01.5151 Total GALLS, LLC -DBA RED THE UNIFORM TAILOR: 338.65 GFL ENVIRONMENTAL u80000163751 1 Invoice WASTE CONTAINER SWAP 08/19/2022 09/13/2022 38.00 922 100.02.20.01.5415 U80000163859 3 Invoice RECYCLING 08/19/2022 09/13/2022 42,190.59 822 205.03.00.00.5820 U80000163859 1 Invoice TIPPING FEES 08/19/2022 09/13/2022 8,976.13 822 205.03.30.00.5820 U80000163859 4 Invoice YARD WASTE 08/19/2022 09/13/2022 1,228.50 822 205.03.00.00.6056 U80000163859 2 Invoice REFUSE 08/19/2022 09/13/2022 52.273.26 822 205.03.30.00.5820 Total GFL ENVIRONMENTAL: 104,706.48 GLEASON REDI MIX 314814 1 Invoice 6 BAG AIR 08/16/2022 09/13/2022 414.00 822 100.04.51.04.5744 31518 1 Invoice 6 BAG AIR & FUEL 08/24/2022 09/13/2022 220.50 822 100.04.51.04.5744 Total GLEASON REDI MIX: 634.50 GLEN AT MUSKEGO LAKES, LLC (THE) GL091322 1 Invoice WATER MAIN PIPE REIMBURSEM 08/23/2022 08/23/2022 193,523.00 822 605.00.00.00.1951 GL091322 2 Invoice SANITARY SEWER REIMBURSEM 08/23/2022 08/23/2022 541,724.00 822 601.00.00.00.1921 Total GLEN AT MUSKEGO LAKES, LLC (THE): 735,247.00 GOVERNMENTJOBS.COM INV-28807 3 Invoice SUBSCRIPTION 6/24-22 TO 6/23/23 06/27/2022 07/27/2022 1,141.25 822 605.56.09.21.5510 1NV-28807 2 Invoice SUBSCRIPTION 6/24-22 TO 6/23/23 06/27/2022 07/27/2022 1,141.25 822 601.61.63.42.5509 1NV-28807 1 Invoice SUBSCRIPTION 6/24-22 TO 6/23/23 06/27/2022 07/27/2022 2,282.50 822 100.01.06.00.5704 Total GOVERNMENTJOBS.COM: 4,565.00 GRAEF INC 0122390 1 Invoice GLEN AT PELLMANN FARM 08/19/2022 09/19/2022 245.00 822 507.00.00.00.2691 0122391 1 Invoice HILLENDALE RECONSTRUCTION 08/19/2022 09/19/2022 325.00 822 401.08.91.19.6507 0122392 1 Invoice HRIN 4 LOT DEVELOPMENT 08/19/2022 09/19/2022 2,739.83 822 507.00.00.00.2783 0122393 1 Invoice PRESBYTERIAN HOMES 08/19/2022 09/19/2022 179.38 822 507.00.00.00.2768 0122394 1 Invoice GLEN AT MUSKEGO LAKES 08/19/2022 09/19/2022 12,454.66 822 507.00.00.00.2716 0122395 1 Invoice RENO BERG CROWBAR DEVELO 08/19/2022 09/19/2022 105.00 822 507.00.00.00.2725 0122396 1 Invoice DENOON COUNTRY ESTATES 08/19/2022 09/19/2022 1,343.75 822 507.00.00.00.2796 0122397 1 Invoice MALLARD POINTE SUBDIVISION C 08/19/2022 09/19/2022 320.00 822 507.00.00.00.2740 0122398 1 Invoice MALLARD POINTE DEVELOPMEN 08/19/2022 09/19/2022 14,500.33 822 507.00.00.00.2740 0122400 1 Invoice KIRKLAND CROSSING DEVELOPM 08/19/2022 09/19/2022 3,240.00 822 507.00.00.00.2648 0122401 1 Invoice APPLE HILLS DEVELOPMENT 08/19/2022 09/19/2022 955.00 822 507.00.00.00.2655 0122402 1 Invoice 2022 ROAD PROGRAM 08/19/2022 09/19/2022 4,891.62 922 100.07.51.02.6502 0122404 1 Invoice BASELER HENNEBERRY DEVELO 08/19/2022 09/19/2022 3,210.00 822 507.00.00.00.2665 0122405 1 Invoice FLEET FARM DEVELOPMENT 08/19/2022 09/19/2022 710.00 822 507.00.00.00.2704 0122406 1 Invoice GENERAL ENGINEERING SEWER 08/19/2022 09/19/2022 125.00 822 601.61.63.43.5801 0122407 1 Invoice BAY LANE PLACE STORM SEWER 08/19/2022 09/19/2022 207.50 922 601.48.00.00.4150 0122712 1 Invoice GENERAL ENGINEERING SERVIC 09/01/2022 10/01/2022 3,408.75 922 100.04.19.00.5815 0122713 1 Invoice MMSD CHAPTER 13 REPORT 09/01/2022 10/01/2022 1,065.00 922 216.08.00.00.6557 Total GRAEF INC: 50.025.82 GREENFIELD PLUMBING LLC 5008663 1 Invoice CLEAR DRAIN IN RESTROOM 08/11/2022 09/13/2022 150.00 822 100.04.51.08.5415 43 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/24/2022-9/13/2022 Page: 8 Sep 09, 2022 10:12AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total GREENFIELD PLUMBING LLC: 150.00 GUHR, LYNDA LG2022BOR 1 Invoice BOARD OF REVIEW - 6/1/22, 7/21/2 08/23/2022 09/13/2022 150.00 822 100.01.04.00.5802 Total GUHR, LYNDA: 150.00 HARTLING TRUCKING LLC 350 1 Invoice STONE CHIPS 08/21/2022 09/21/2022 545.28 822 100.04.51.02.5741 Total HARTLNG TRUCKING LLC: 545.28 HAWKINS INC. 6258093 1 Invoice NOZZLE - CHEMICAL FEED 08/04/2022 09/04/2022 290.41 822 605.53.06.31.5750 6267013 1 Invoice AZONE 15 - SODIUM SILICATE 08/16/2022 09/16/2022 5,129.52 822 605.53.06.31.5750 6272091 1 Invoice 39" OUTER TUBE 08/12/2022 09/13/2022 135.79 822 605.53.06.32.5702 Total HAWKINS INC.: 5,555.72 HEARTLAND BUSINESS SYSTEMS 539441-h 1 Invoice MONTHLY-365.GOV 08/15/2022 09/14/2022 523.40 822 100.01.14.00.5507 549842-h 1 Invoice FLEX- BLOCK- CONSULANT 08/25/2022 09/24/2022 5,000.00 922 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS: 5,523.40 HOLZ MOTORS, INC 126944 1 Invoice HARNESS 08/30/2022 09/13/2022 37.41 822 100.04.51.11.5405 Total HOLZ MOTORS, INC: 37.41 HYDROCORP 0068497-IN 1 Invoice MCC AUGUST2022 08/31/2022 10/01/2022 829.00 822 605.56.09.23.5815 Total HYDROCORP: 829.00 IMPACT ACQUISTIONS LLC 2678529 1 Invoice PUBLIC MFD 9/1-11/30/22 + OVER 09/01/2022 10/01/2022 387.04 922 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC: 387.04 INDELCO PLASTICS CORP INV344947 1 Invoice MCSHANE LIFT STATION 08/12/2022 09/11/2022 307.62 822 601.61.61.16.5411 INV346345 1 Invoice MCSHANE L/S 08/19/2022 09/18/2022 50.08 822 601.61.61.16.5411 Total INDELCO PLASTICS CORP: 357.70 INGERSOLL LIGHTING 120461 1 Invoice LIGHT BULBS 08/10/2022 09/10/2022 770.00 922 100.05.71.00.5415 Total INGERSOLL LIGHTING: 770.00 INTERSTATE POWER SYSTEMS r041037389 1 Invoice GENERATOR TESTING 08/23/2022 09/23/2022 516.00 922 100.02.20.01.5415 Total INTERSTATE POWER SYSTEMS: 516.00 44 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 8/24/2022-9/13/2022 Sep 09, 2022 10:12AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number ITU ABSORB TECH, INC MSOACB0046 1 Invoice SHOP SUPPLIES 08/24/2022 09/24/2022 165.31 822 601.61.61.15.5415 Total ITU ABSORB TECH, INC: J & O TRUCKING INC 2022-4765 1 Invoice 7 LOADS TO DURHAM 08/25/2022 Total J & O TRUCKING INC: JAMES IMAGING SYSTEMS INC 1223190 2 Invoice 1/2 UTILITIES 08/19/2022 1223190 1 Invoice 1/2 PUBLIC WORKS 08/19/2022 Total JAMES IMAGING SYSTEMS INC: JANI-KING INC- MILW REGION MIL09220104 10 Invoice UT-WATER/APOLLO 09/01/2022 MIL09220104 8 Invoice DPW/APOLLO 09/01/2022 MIL09220104 6 Invoice UT-SEWER/MERCURY 09/01/2022 MIL09220104 3 Invoice LIBRARY 09/01/2022 MIL09220104 9 Invoice UT-SEWER/APOLLO 09/01/2022 MIL09220104 2 Invoice POLICE 09/01/2022 MIL09220104 5 Invoice DPW/MERCURY 09/01/2022 MIL09220104 7 Invoice UT-WATER/MERCURY 09/01/2022 MIL09220104 1 Invoice CITY HALL 09/01/2022 MIL09220104 4 Invoice OLD TOWN HALL 09/01/2022 MIL09220616 1 Invoice RESTROOM CLEANING PARKS- S 09/01/2022 Total JANI-KING INC- MILW REGION: JM BRENNAN, INC. 145021 1 Invoice COVERS OLD BUILDING 08/19/2022 Sales00014528 1 Invoice PDDATA ROOM 08/31/2022 Total JM BRENNAN, INC.: JOHNNY'S PETROLEUM PROD INC 40111/40112 2 Invoice 5701 GAL E-10 NO LEAD 08/31/2022 40111/40112 1 Invoice 3009 GAL DIESEL 08/31/2022 70640 1 Invoice TOW 22-1522 08/19/2022 Total JOHNNY'S PETROLEUM PROD INC: JSA ENVIRONMENTAL INC. 2952 1 Invoice LANDFILL AUDIT -AUG 2022 09/01/2022 Total JSA ENVIRONMENTAL INC.: KEIL, JEREMY JK2022BOR 1 Invoice BOARD OF REVIEW - 6/1/22, 7/21/2 08/23/2022 Total KEIL, JEREMY: KNIVES & BLADES 1153 1 Invoice CHIPPER BLADE SHARPENING 08/01/2022 165.31 09/25/2022 1,340.63 822 100.04.51.02.5741 1,340.63 09/18/2022 45.30 822 605.56.09.21.5401 09/18/2022 45.30 822 100.04.51.01.5701 90.60 09/30/2022 70.53 822 605.56.09.23.5815 09/30/2022 175.94 822 100.04.51.08.5415 09/30/2022 175.55 822 601.61.61.15.5415 09/30/2022 3,125.00 822 100.05.71.00.5835 09/30/2022 70.53 822 601.61.61.15.5415 09/30/2022 2,500.00 822 100.02.20.01.5835 09/30/2022 437.90 822 100.04.51.08.5415 09/30/2022 175.55 822 605.56.09.23.5810 09/30/2022 2,404.00 822 100.01.09.00.5835 09/30/2022 381.00 822 100.04.51.11.5820 09/08/2022 2,000.00 922 100.04.51.11.5820 11,516.00 09/19/2022 100.00 922 100.02.20.01.5415 09/28/2022 2,785.40 922 100.02.20.01.5415 2,885.40 09/13/2022 21,658.10 822 100.04.51.07.5736 09/13/2022 14,638.78 822 100.04.51.07.5736 09/19/2022 60.00 922 100.02.20.01.5722 36,356.88 09/15/2022 3,004.68 922 210.03.00.00.5816 09/13/2022 150.00 822 100.01.04.00.5802 150.00 09/01/2022 80.00 822 100.04.51.07.5405 45 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/24/2022-9/13/2022 Page: 10 Sep 09, 2022 10:12AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total KNIVES & BLADES: 80.00 KNOX CO. INV-KA-114758 1 Invoice GLEN AT MUSKEGO LAKES CLUB 08/15/2022 09/14/2022 581.00 822 100.02.25.00.5704 Total KNOX CO.: 581.00 KOHL'S DEPT STORE JUVAH091322 1 Invoice RESTITUTION FROM JUVENILE D 08/16/2022 09/13/2022 131.80 822 100.01.08.00.4269 Total KOHL'S DEPT STORE: 131.80 KUJAWA ENTERPRISES INC. 119911 1 Invoice 08 22 PLANT MAINT 08/08/2022 09/08/2022 61.00 922 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.: 61.00 KURITAAMERICA INC INV698658 1 Invoice WELL 13 08/10/2022 09/10/2022 862.36 822 605.53.06.32.5702 Total KURITAAMERICA INC: 862.36 LANGE ENTERPRISES 81228 1 Invoice ADDRESS TILES & FRAMES 08/25/2022 09/24/2022 283.10 922 100.02.25.00.5752 Total LANGE ENTERPRISES: 283.10 LINCOLN CONTRACTORS SUPPLY INC 100874 1 Invoice MILL DISCHARGE HOSE 06/29/2022 09/13/2022 206.97 922 100.04.51.04.5744 Total LINCOLN CONTRACTORS SUPPLY INC: 206.97 LYNN PEAVEY CO. 392769 1 Invoice GUN SHOT RESIDUE TEST KIT 08/17/2022 09/16/2022 46.19 922 100.02.20.01.5722 Total LYNN PEAVEY CO.: 46.19 M&M OFFICE INTERIORS, INC 166513 1 Invoice FIX CHAIR FRAME 08/30/2022 09/13/2022 65.00 922 100.02.20.01.5415 Total M&M OFFICE INTERIORS, INC: 65.00 MERIT ASPHALT, LLC 7421 1 Invoice RESURFACE ATOAKHILL TR 08/16/2022 08/16/2022 6,139.00 822 100.04.51.02.5740 Total MERIT ASPHALT, LLC: 6,139.00 MICROMARKETING LLC 897843 1 Invoice AV 08/25/2022 09/25/2022 209.45 922 100.05.71.02.5711 Total MICROMARKETING LLC: 209.45 MIDWEST TAPE 502503971 1 Invoice AV 08/09/2022 09/09/2022 147.98 922 100.05.71.02.5711 Total MIDWESTTAPE: 147.98 46 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/24/2022-9/13/2022 Page: 11 Sep 09, 2022 10:12AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number MILW MET. SEWERAGE DISTRICT 155-22 1 Invoice 2ND QTR 2022 07/20/2022 09/02/2022 366,673.45 922 601.61.61.02.6071 183-22 1 Invoice APRIL 1 - JUNE 30 2022 08/22/2022 09/23/2022 28,202.00 822 601.61.61.02.6071 Total MILW MET. SEWERAGE DISTRICT: 394,875.45 MOORLAND GOLF CENTER 09062022SUM 1 Invoice CLASS INSTRUCTION GOLF LESS 09/06/2022 10/06/2022 10,890.00 922 100.05.72.13.5110 Total MOORLAND GOLF CENTER: 10,890.00 NEW BERLIN PARKS PR1780 1 Invoice FALL 2021 CO-OP CLASS PAYMEN 08/22/2022 09/22/2022 448.00 922 100.05.72.18.4318 PR1780 2 Invoice FALL 2021 CO-OP CLASS PAYMEN 08/22/2022 09/22/2022 134.30 922 100.05.72.13.4318 PR-1803 1 Invoice NEW BERLIN CO-OP INSTUCTION 08/22/2022 09/22/2022 146.00 922 100.05.72.18.4318 PR-1803 2 Invoice NEW BERLIN CO-OP INSTUCTION 08/22/2022 09/22/2022 402.90 922 100.05.72.13.4318 Total NEW BERLIN PARKS: 1,131.20 OLSONS OUTDOOR POWER 183207 1 Invoice KIT BLADE 12 PACK 08/09/2022 09/08/2022 16.37 822 605.56.09.33.5735 Total OLSONS OUTDOOR POWER: 16.37 O'REILLY AUTOMOTIVE INC. 3853-324183 1 Invoice WIPER FLUID AND CAP 08/23/2022 08/31/2022 45.68 822 100.04.51.07.5405 3853-324301 1 Invoice ACADIA OIL/FILTER 08/25/2022 09/25/2022 56.76 922 100.06.18.01.5405 Total O'REILLYAUTOMOTIVE INC.: 102.44 PERRILL 257970 1 Invoice ROWAY WEB APPS 08/01/2022 08/24/2022 85.00 822 100.04.19.00.5815 258211 1 Invoice ROWAY WEB APPS 09/01/2022 10/01/2022 85.00 922 100.04.19.00.4348 Total PERRILL: 170.00 POSBRIG, HENRY HP2022BOR 1 Invoice BOARD OF REVIEW - 6/1/22, 7/21/2 08/23/2022 09/13/2022 150.00 822 100.01.04.00.5802 Total POSBRIG, HENRY: 150.00 PREFERRED FITNESS 2022SUM 1 Invoice CLASS INSTRUCTION SUM22 09/07/2022 10/07/2022 288.00 922 100.05.72.13.5110 Total PREFERRED FITNESS: 288.00 QUALITY AWARDS LLC 31614 1 Invoice NAME TAG 08/13/2022 08/29/2022 12.00 922 100.05.71.00.5701 Total QUALITY AWARDS LLC: 12.00 QUALITY POWER SOLUTIONS 29863435 1 Invoice UPS BATT. REPLACMENTS 08/31/2022 09/24/2022 3,822.59 922 100.01.14.00.5507 29865513 1 Invoice ANNUAL UPS MAINT. 08/19/2022 09/19/2022 2,122.50 822 100.02.20.01.5504 29865513 2 Invoice ANNUAL UPS MAINT. 08/19/2022 09/19/2022 2,122.50 822 100.01.14.00.5507 Total QUALITY POWER SOLUTIONS: 8,067.59 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/24/2022-9/13/2022 Page: 12 Sep 09, 2022 10:12AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number QUILL LLC 27394497 1 Invoice OFFICE SUPPLIES 08/30/2022 09/29/2022 15.34 922 100.05.72.10.5701 27396335 1 Invoice OFFICE SUPPLIES 08/30/2022 09/29/2022 123.67 922 100.05.72.10.5701 Total QUILL LLC: 139.01 R.S. PAINT & TOOLS LLC 085032 1 Invoice 24 RAKES 08/29/2022 09/29/2022 439.92 822 100.04.51.04.5744 Total R.S. PAINT & TOOLS LLC: 439.92 RALSTON,THOMAS TR2022BOR 1 Invoice BOARD OF REVIEW - TRAINING 08/23/2022 09/13/2022 50.00 822 100.01.04.00.5802 Total RALSTON, THOMAS: 50.00 RELIANCE STANDARD LIFE INS CO BPL302974/09 1 Invoice LONG TERM DISABILITY 08/16/2022 09/13/2022 563.37 822 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO: 563.37 RETURN TO NATIVE PRAIRIE SERVICES 395 1 Invoice PARKS - HERBICIDE 08/31/2022 09/13/2022 528.00 822 100.04.51.11.5415 Total RETURN TO NATIVE PRAIRIE SERVICES: 528.00 ROTO-ROOTER 337559 1 Invoice DPW DRAIN SERVICE 08/13/2022 09/13/2022 435.75 822 100.04.51.11.5415 Total ROTO-ROOTER: 435.75 ROZMAN TRUE VALUE/PD 23755/082522 1 Invoice VEHICLE PARTS 08/25/2022 09/20/2022 61.71 922 100.02.20.01.5405 Total ROZMAN TRUE VALUE/PD: 61.71 ROZMAN TRUE VALUE/PW 22000/082522 3 Invoice PARKS 08/25/2022 09/20/2022 88.72 822 100.04.51.11.5731 22000/082522 1 Invoice PW SHOP 08/25/2022 09/20/2022 70.73 822 100.04.51.07.5405 22000/082522 2 Invoice UT SHOP 08/25/2022 09/20/2022 32.97 822 601.61.61.15.5415 Total ROZMAN TRUE VALUE/PW: 192.42 ROZMAN TRUE VALUE/UT 25000/091322 3 Invoice MISC SUPPLIES - SEWER 08/25/2022 09/20/2022 253.59 822 601.61.61.15.5415 25000/091322 2 Invoice LIGHT BULB 08/25/2022 09/20/2022 9.99 822 601.61.61.12.5228 25000/091322 1 Invoice HOSE 08/25/2022 09/20/2022 10.74 822 605.52.06.25.5702 Total ROZMAN TRUE VALUE/UT: 274.32 RUEKERT & MIELKE INC 142898 1 Invoice GENERAL SERVICES 07/16-08/12/ 08/29/2022 09/29/2022 972.00 922 507.00.00.00.2707 142899 1 Invoice PP 1/1 07/16-08/12/22 08/29/2022 09/29/2022 4,161.00 922 601.65.00.00.6516 Total RUEKERT & MIELKE INC: 5,133.00 RUNDLE-SPENCE S3045629.001 1 Invoice SEWER SUPPLIES 08/16/2022 09/16/2022 230.89 822 601.61.61.16.5411 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/24/2022-9/13/2022 Page: 13 Sep 09, 2022 10:12AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number S3046097.001 1 Invoice MCSHANE LIFT STATION 08/17/2022 09/17/2022 95.93 822 601.61.61.16.5411 Total RUNDLE-SPENCE: SAFEWAY PEST MANAGEMENT INC. 690143 1 Invoice PEST CONTROL -OLD PD 08/24/2022 690145 1 Invoice PEST CONTROL -CH 08/26/2022 691197 1 Invoice PEST CONTROL NEW PD 08/16/2022 Total SAFEWAY PEST MANAGEMENT INC.: SERVICE SANITATION WISCONSIN INC 8472245/46/47/ 1 Invoice PORTABLE TOILETS BOAT LAUNC 09/01/2022 8472251/52 1 Invoice PORTABLE TOLIETS CONSERVATI 09/01/2022 8472253/54/55/ 1 Invoice PORTABLE TOILETS PARKS SEPT 09/01/2022 Total SERVICE SANITATION WISCONSIN INC: SHERWIN-WILLIAMS CO. 3868-8 1 Invoice MCSHANE L/S 08/22/2022 7842-8 1 Invoice WOODS RD L/S 08/04/2022 Total SHERWIN-WILLIAMS CO.: SIRCHIE FINGER PRINT LAB 0558355-IN 1 Invoice TESTING KITS THC/METH/COCAIN 08/30/2022 Total SIRCHIE FINGER PRINT LAB: SOMAR TEK LLC/ ENTERPRISES 102757 1 Invoice CADET UNIFORM 08118/2022 Total SOMAR TEK LLC/ ENTERPRISES: SOUTHEAST SURVEY, LLC 2035 1 Invoice S79W16190 BAY LANE PLACE 08/25/2022 Total SOUTHEAST SURVEY, LLC: SPECTRUM 014608808242 1 Invoice MONTHLY FIBER CONNECTION 08/24/2022 015213608232 1 Invoice 911 CONNECTION 08/23/2022 Total SPECTRUM: SPRING, MARA MS2022BOR 1 Invoice BOARD OF REVIEW - 6/1/22, 7/21/2 08/23/2022 Total SPRING, MARA: STREICHER'S 11584403 1 Invoice 9MMAMMO 08/14/2022 Total STREICHER'S: SUPERIOR CHEMICAL 338740 1 Invoice HORNET SPRAY 07/13/2022 09/13/2022 38.00 822 100.02.20.01.5415 09/26/2022 40.00 822 100.01.09.00.5415 09/16/2022 45.00 922 100.02.20.01.5415 123.00 09/29/2022 340.00 922 100.04.51.11.5820 09/29/2022 170.00 922 215.06.00.00.5801 09/29/2022 570.00 922 100.04.51.11.5820 1,080.00 09/22/2022 346.20 822 601.61.61.16.5411 09/04/2022 61.03 822 601.61.61.16.5411 407.23 09/30/2022 189.00 922 100.02.20.01.5722 189.00 09/18/2022 47.20 922 505.00.00.00.2636 08/25/2022 600.00 822 100.07.51.02.6502 600.00 09/24/2022 1,620.00 922 100.01.14.00.5507 09/09/2022 216.77 922 100.02.20.01.5604 09/13/2022 150.00 822 100.01.04.00.5802 150.00 08/30/2022 1.281.30 922 410.08.91.20.6521 O8/13/2022 803.18 822 100.04.51.11.5702 49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/24/2022-9/13/2022 Page: 14 Sep 09, 2022 10:12AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SUPERIOR CHEMICAL: 803.18 SUPPLE 5000 1 Invoice OPAC STAND FOR MEDIA & STAC 09/01/2022 10/01/2022 4,920.00 922 410.08.90.71.6511 Total SUPPLE: 4,920.00 TAPCO INC. 1734139 1 Invoice SLOW CHILDREN SIGNS 08/22/2022 09/22/2022 783.07 822 100.04.51.03.5743 1734185 1 Invoice PATH SIGNS 08/22/2022 09/22/2022 244.12 822 100.04.51.03.5743 Total TAPCO INC.: 1,027.19 THE HAPPY MOWER 2530 3 Invoice MEDIANS/BLVDS 08/30/2022 09/29/2022 1,416.00 922 100.05.71.00.5415 2530 2 Invoice MEDIANS/BLVDS 08/30/2022 09/29/2022 9,000.67 922 100.01.06.00.5820 2530 1 Invoice LAWN MOWING/WEEDS 08/30/2022 09/29/2022 7,250.00 922 100.04.51.11.5820 2531 1 Invoice CITY HALL LANDSCAPE 08/30/2022 09/29/2022 1,666.66 922 100.01.09.00.5415 2531 2 Invoice POLICE DEPT LANDSCAPE 08/30/2022 09/29/2022 575.00 922 100.02.20.01.5415 Total THE HAPPY MOWER: 19,908.33 THOMAS PRESS, INC. 3801-22 1 Invoice INSIDE ENVELOPES - ELECTION 06/13/2022 07/13/2022 2,984.00 922 100.01.03.00.5704 Total THOMAS PRESS, INC.: 2,984.00 TRUEVIEW LLC 2752 1 Invoice DPW WINDOW CLEANING 08/29/2022 09/29/2022 354.00 822 100.04.51.08.5415 Total TRUEVIEW LLC: 354.00 ULTIMATE TRUCK 203584 1 Invoice DUMP 92 LIGHTS 06/24/2022 09/13/2022 1,643.96 922 100.04.51.11.5405 Total ULTIMATE TRUCK: 1,643.96 US CELLULAR 0525660030 1 Invoice SCADA-WELL SECURITY 08/10/2022 09/14/2022 164.16 822 605.56.09.23.5620 Total US CELLULAR: 164.16 VERIZON WIRELESS 9913108861 1 Invoice MONTHLY VERIZON-PD CELLS 08/10/2022 09/02/2022 1,387.52 822 100.02.20.01.5604 Total VERIZON WIRELESS: 1,387.52 WAL-MART 1643663901 1 Invoice PLAYGROUND SUPPLIES/EQUIPM 08/19/2022 09/19/2022 812.76 922 100.05.72.16.5702 1643663901 3 Invoice CONCESSIONS @ IDLE ISLE 08/19/2022 09/19/2022 572.98 922 100.05.72.19.5702 1643663901 5 Invoice RETURN OF CAMP OUT SUPPLIE 08/19/2022 09/19/2022 80.82- 922 100.05.72.16.5702 1643663901 4 Invoice PARK PASSPORT PRIZES 08/19/2022 09/19/2022 140.21 922 263.05.00.00.6035 1643663901 2 Invoice DIAPERS FOR BABYSITTING 08/19/2022 09/19/2022 7.32 922 100.05.72.14.5702 Total WAL-MART: 1.452.45 50 CITY OF MUSKEGO Invoice Number SegNo Type WAUKESHA COUNTY TREASURER 2022-5003006 1 Invoice WAAUG2022 1 Invoice Total WAUKESHA COUNTY TREASURER: WE ENERGIES 4230565054 1 Invoice 4268499499 1 Invoice 4269851951 1 Invoice 4269852422 1 Invoice 4274819320 4 Invoice 4274819320 2 Invoice 4274819320 3 Invoice 4274819320 1 Invoice 4274819320 5 Invoice 4274820209 1 Invoice 4274820209 3 Invoice 4274820209 2 Invoice 4274822124 1 Invoice 4274823565 2 Invoice 4274823565 1 Invoice 4274823565 4 Invoice 4274823565 3 Invoice 4274823565 5 Invoice 4276429411 1 Invoice 4281734360 1 Invoice Total WE ENERGIES: WELDERS SUPPLY COMPANY 10305885 1 Invoice Total WELDERS SUPPLY COMPANY: WIND LAKE AUTO PARTS 1975-AUGUST 2 Invoice 1975-AUGUST 5 Invoice 1975-AUGUST 1 Invoice 1975-AUGUST 3 Invoice 1975-AUGUST 4 Invoice Total WIND LAKE AUTO PARTS: WISC DEPT OF ADMIN WIAUG2022 1 Invoice Total WISC DEPT OFADMIN: WISC DEPT OF JUSTICE - CIB L6806T/09132 1 Invoice Total WISC DEPT OF JUSTICE - CIB: WISCOFIT SOLUTIONS LLC 6 1 Invoice Payment Approval Report - Board Report Alpha Report dates: 8/24/2022-9/13/2022 Page: 15 Sep 09, 2022 10:12AM Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number TAX BILLING 09/01/2022 10/01/2022 COURT SURCHARGES 08/31/2022 09/30/2022 SALT SHED SUBPANEL (00124) 07/27/2022 SALT SHED SUBPANEL (00124) 08/26/2022 RANGE ELECTRICITY (00122) 08/26/2022 LS GROUP - SEWER (00119) 08/26/2022 SEWER - 25% (00004) 08/31/2022 CH - 47% (00004) 08/31/2022 GARAGE - 50% (00004) 08/31/2022 PD - 53% (00004) 08/31/2022 WATER - 25% (00004) 08/31/2022 LIBRARY (00118) 08/31/2022 HIST TOWN HALL (00118) 08/31/2022 AREA LIGHTING (00118) 08/31/2022 LS GROUP - SEWER (00001) 08/31/2022 CH - 47% (00003) 08/31/2022 PD - 53% (00003) 08/31/2022 SEWER - 25% (00003) 08/31/2022 GARAGE - 50% (00003) 08/31/2022 WATER - 25% (00003) 08/31/2022 GAS/ELEC FOR WELLS/PUMPS (0 09/01/2022 STREET LIGHTING 09/07/2022 09/13/2022 09/19/2022 09/19/2022 09/19/2022 09/22/2022 09/22/2022 09/22/2022 09/22/2022 09/22/2022 09/22/2022 09/22/2022 09/22/2022 09/22/2022 09/22/2022 09/22/2022 09/22/2022 09/22/2022 09/22/2022 09/23/2022 09/29/2022 ACETYLENE & OXYGEN 08/16/2022 09/16/2022 JD MOWERS 08/31/2022 09/13/2022 UT VEHICLE MAINTP 08/31/2022 09/13/2022 MILL DISCHARGE HOSE 08/31/2022 09/13/2022 UTSHOP 08/31/2022 09/13/2022 UTSHOP 08/31/2022 09/13/2022 COURT FEES 08/31/2022 09/30/2022 BACKGROUND CHECKS 09/06/2022 09/30/2022 CLASS INSTRUCTION SUM22 08/10/2022 09/20/2022 8,955.18 2,034.76 8.64- 15.82 47.74 766.22 8.18 669.15 16.35 754.58 8.17 7,734.29 329.86 114.68 7,198.31 4,612.66 5,201.50 1,154.00 2,308.00 1,154.00 9,363.50 46,974.51 70.58 70.58 156.84 1,131.32 885.91 37.79 30.19 2,242.05 7,833.60 7,833.60 77.00 922 100.01.03.00.5801 822 100.01.08.00.4269 822 100.04.51.08.5910 822 100.04.51.08.5910 822 100.02.20.01.6023 822 601.61.61.20.5910 922 601.61.61.20.5910 922 100.01.09.00.5910 922 100.04.51.08.5910 922 100.02.20.01.5910 922 605.56.09.21.5910 922 100.05.71.00.5910 922 100.04.51.11.5910 922 100.04.51.11.5910 922 601.61.61.20.5910 922 100.01.09.00.5910 922 100.02.20.01.5910 922 601.61.61.20.5910 922 100.04.51.08.5910 922 605.56.09.21.5910 922 605.52.06.22.5910 922 100.04.51.06.5910 822 100.04.51.07.5405 822 100.04.51.11.5405 822 605.56.09.33.5735 822 100.04.51.07.5405 822 601.61.61.15.5415 822 605.52.06.25.5702 822 100.01.08.00.4269 922 100.01.06.00.6002 306.00 922 100.05.72.13.5110 51 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/24/2022-9/13/2022 Page: 16 Sep 09, 2022 10:12AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WISCOFIT SOLUTIONS LLC: WISCONSIN BUILDING INSPECTION LLP 215 1 Invoice AUGUST INSPECTION SERVICES 09/06/2022 Total WISCONSIN BUILDING INSPECTION LLP: WMCA WM091322 1 Invoice WMCA CERTIFICATION - KERRI 09/07/2022 Total WMCA: YOUNG'S AUTOBODY LLC Y0091322 1 Invoice 2021 FORD EXPLORER - REPAIR 08/15/2022 Total YOUNG'S AUTOBODY LLC: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>}"1099 adjustment" 306.00 09/13/2022 33.482.02 922 100.02.25.00.5820 09/13/2022 100.00 922 100.01.03.00.5305 100.00 09/13/2022 1,699.17 922 100.01.06.00.6108 1,699.17 1,619,825.30 52