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COMMON COUNCIL Packet 09272022CITY OF MUSKEGO COMMON COUNCIL AGENDA 09/27/2022 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 PUBLIC HEARING To consider the petition of Brian Schoenleber & Dan Rickert of Autumn Penn LLC concerning the following area described as: Tax Key Nos. 2255.979.002 & 2255.998.001 located at Ryan Drive & Boxhorn Drive (vacant lots) Be Granted a rezoning from RSE - Suburban Estate District and RC-3 - Country Residence District to CPD - Conservation Planned Development District (based on RS-2 Suburban Residence District) for the purpose of allowing a future single-family conservation subdivision. PH20220927_AutumnPennRezoning.pdf Staffinemofor_Autumn Penn-Rezoning.pdf Narritive - Combined.pdf Autumn Penn - Yield Plan.pdf Autumn Penn - Concept Plan.pdf CONSENT AGENDA Approval of Common Council Minutes - September 13, 2022 CCM.2022.09.13 Draft.docx Resolution #080-2022 - Re -Approval of a Certified Survey Map (2-Lot) CCR2022.080-Reapproval CSM-Hrin (2-Lot).docx CSM-Hrin-Two Lot.pdf Resolution #081-2022 - Re -Approval of a Four -Lot Certified Survey Map (Hrin) CCR2022.081-Reapproval CSM-Hrin (4-Lot).docx CSM-Hrin-Four Lot-1.pdf Resolution #082-2022 - Re -Approval of a Second Four -Lot Certified Survey Map (Hrin) CCR2022.082-Reapproval CSM-Hrin (4-Lot.2).docx CSM-Hrin-Four Lot-2.pdf Resolution # 083-2022 - Approval of Letter of Credit Reduction for the Glen at Muskego Lakes LLC CCR2022.083-LOC-Glen at Muskego Lakes.docx Resolution #84-2022 - Approval of Muskego Biotech Building LLC Developer's Agreement CCR2022.084-DA - Muskego Biotech Bldg.docx NEW BUSINESS UNFINISHED BUSINESS 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). Second Reading. ORD2022.1475-LSVs, NEV's & Golf Carts (Amend-w.red).docx Ordinance #1476 - An Ordinance to Amend Chapter 343 of the Municipal Code of the City of Muskego (Vehicles and Traffic). Second Reading. ORD2022.1476-Vehicles and Traffic (Bicycles).docx REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - July 26, 2022 and August 23, 2022 FCM.2022.07.26 Appr.pdf FCM.2022.08.23 Appr.pdf Committee of the Whole - August 23, 2022 COWM.2022.08.23 Appr.pdf FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1477 - An Ordinance to Amend the Zoning Map of the City of Muskego (RCE & RC-3 to CPD/Autumn Penn LLC) ORD2022.1477-Rezone-Autumn Penn.docx PH20220927_AutumnPennRezoning.pdf Staffinemofor_Autumn Penn-Rezoning.pdf Narritive - Combined.pdf Autumn Penn - Yield Plan.pdf Autumn Penn - Concept Plan.pdf VOUCHER APPROVAL Utility Vouchers - $25,749.31 General Fund Vouchers - $234,052.25 Wire Transfers for Debt Service - $579,527.38 Wire Transfers for Payroll/Invoice Transmittals - $385,803.64 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf CITY OFFICIALS' REPORTS K COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons Muskego Senior Taxi - Alderperson Hammel Muskego Festival Committee - Alderperson Schroeder Muskego Historical Society - Alderperson Kubacki Little Muskego Lake District - Alderperson Kapusta GFL Emerald Park Landfill Standing Committee - Alderperson Madden FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. 3 CITY OF MUSKEGO NOTICE OF PUBLIC HEARING _ ti PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or 4 shortly thereafter, on Tuesday, September 27, 2022, at Muskego City Hall, W 182 S8200 Racine Avenue, to consider , the following: • • C i Upon the petition of Brian Schoenleber & Dan Rickert of Autumn Penn LLC shall the following area described as: i r r Tax Key Nos. 2255.979.002 & 2255.998.001 / Ryan Dr. & Boxhorn Dr. (Vacant Lots) r '♦ * '�� Be granted a rezoning from RSE —Suburban Estate District and RC-3 —Country Residence District to CPD — A ,� M ri r r Conservation Planned Development District (based on RS-2—Suburban Residence District) for the purpose of allowing a future single-family conservation subdivision. The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All interested parties will be given an opportunity to be heard. Plan Commission .. City of Muskego ho.r,n%Dr,. Publish in the Waukesha Freeman Newspaper on September 7, 2022 and September 14, 2022. t Dated this 31s'day of August, 2022. i ~ IL NOTICE ■ O _S IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL - r+ BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING AND GATHER i 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. NOTICE ♦ •i "Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals ♦ } f (D through appropriate aids and services. For additional information or to request this service, contact the Planning as 'F iI 1 Division at City Hall, W182 S8200 Racine Avenue. (262) 679-4136." �: I , fON � r j Ryan Dr. 4 J f % f i■ I i 1 � Legend Z 13Affected Area O ® Properties within 300 ft oo V S 1 : Municipal Boundary r N 0 Right -of -Way oo � 3�U` G � Parcels Structures Lake 00 0 650 1,300 2,600 Feet Scale: r r r CITY OF MUSKEGO Staff Report to Common Council September 27, 2022 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Autumn Penn Subdivision - Rezoning from RSE — Suburban Estate District and RC-3 — Country Residence District to CPD — Conservation Planned Development District (based on RS-2 — Suburban Residence District) Date: September 19, 2022 Background Information: The petitioners, Brian Schoenleber & Dan Rickert, are applying to rezone a property located along Ryan Drive (Tax Key Nos. 2255.979.002 & 2255.998.001). The request is to rezone from RSE — Suburban Estate District and RC-3 — Country Residence District to CPD — Conservation Planned Development District (based on RS-2 — Suburban Residence District). The site of this rezoning and proposed subdivision is 26.6 acres in size. The submittal includes a narrative, yield plan and concept plan. Per the narrative, the petitioner seeks a CPD rezoning that would allow a future conservation subdivision plat to have a total of 19 lots that would all follow the general zoning characteristics of the RS-2 zoning district (lots of at least 20,000 square feet and at least 110 feet in width, when sewered). The idea behind a Conservation Planned Development is to preserve 50% or more of the lands and cluster a development in various areas of a parcel. A developer can then request bonus parcels if they meet various conservation standards set forth in the Muskego code. Up to four (4) bonus parcels could be allowed for any development that has less than 40 acres. A developer must first provide a yield plan to show how many parcels might be developed under the existing zoning district in order to know how many lots to apply the bonus lots to. In the case of this development, the yield plan show 15 possible lots. The developer is asking for four (4) bonus lots. The concept plan also includes various outlot areas that would contain open space, trails and stormwater management facilities. The subdivision would include new public roadways stemming off of Ryan Drive, with stubs to the north and east. The narrative and concept plan show that 53.5% (14.23 acres) of the overall development will remain as open space (including open lands, wetlands and stormwater management facilities). The developer has also noted that since they own land that spans between Ryan Drive and Boxhorn Drive, that they would construct a multi -use trail connection between the two roadways as a public amenity. This trail section could be huge benefit to the City. In February 2006 a rezoning was granted for this lot to RSE (as the majority of the property was zoned at that time), which is the existing zoning that exists currently for that lot. One of the reasons that rezoning was granted was due to the fact that the entire property was added to the sanitary sewer district. That rezoning was then followed by a proposed subdivision plat (Golf View Estates) that was approved in August 2006 containing 16 single-family lots with minimum lot sizes of 40,000 SF. Due to various reasons of the developer, they choose not to proceed at that time but the developer retained the land. On multiple occasions between then and now, the developer has relooked at developing this property in some way. Once the 2020 comp plan was adopted that established our future land use map, this area was designated as low density residential, which breaks down to a density range of 0.5 - 0.99 units/acres. When you translate that to lot sizes, minimum lot sizes would need to be 44,000 SF each. As such, that would require the minimum lot size to increase from the original approved subdivision. In the case of a traditional subdivision development with 44,000 SF lots, the development is reduced from 16 lots to 15 lots. The yield plan included as part of this submittal uses the minimum lot size of 44,000 SF to get those 15 lots. The proposed 19 single-family lots results in approximately 0.71 units/acre or 1 unit per 1.4 acres (60,984 square feet) of land (gross). This density falls within the Low Density Residential land use category, which allows 0.5 to 0.99 units/acre. The proposed density meets the current 2020 Comprehensive Land Use Plan requirements. The base RS-2 zoning allows 20,000 square feet of land per lot with a typical minimum average width of 110 feet. Y co Autumn Penn Autumn Penn is a proposed subdivision that will consist of sewer and water along with curb and gutter streets meeting the requirements of the city. The site contains wetlands and trees that add to the uniqueness of the property and acts as a buffer to Ryan Drive and lands to the south. Under the current zoning, 15 lots could be created. Each lot would be a minimum of 44,000 square feet. Under the proposed zoning, 19 lots could be created at a minimum of 20,000 square feet in size, which is comparable to the Muskego Lakes Estates Subdivision just to the west of this site. The 2020 land use plan appears to allow for a conservation preservation development. With the 19 smaller lots in a cluster formation, more open space will be created and be used as an amenity for the subdivision. The open space will be a buffer from adjacent land since each lot will abut the open space. The owners will also allow a multi -use trail in the WEPCO Easement to connect Boxhorn Drive to Ryan Drive that would be open to the public for hiking and biking. There will be additional private trails created for the Autumn Penn residence within the open space of this proposed conservation subdivision that would connect to picnic areas, community gardens, and wildlife viewing areas. The property contains an adequate amount of wildlife such as deer, waterfowl, turkeys, and coyotes. Benefits for the City include: additional lots to increase the tax base, additional right of way will be dedicated to the city, road connections to the adjacent lands to the north and east, and the opportunity for future connectivity of a public trail system. Site Calculations: Current Zoning = 0.5 - .99 units per acre 15 lots/26.62 acres = 0.56 units per acre Open Space = 8.07 acres/26.62 acres = 30.3% Proposed Conservation Development = 19 lots/26.62 acres = 0.71 units per acre Open space = 14.23 acres/26.62 acres = 53.5% 0 mvs L 6,jav /off X S!ev u 'S�o r illllll mpg XCOI--- A -i,c, t tjcv%1 Allot 1 m /. WE C] 1 1 STORMWATER BASIN 10 CP 50507 SF 49388 SF Q Cf) w rn >M N �I 8 9 Q 12 13 14 15 45655 SF 49116 SF 47371 SF 50673 SF 44218 SF 44182 SF I 60.0' 150' 150' 150' 150' 150' AUTUMN_ PE_NN DRIVE 1021 — — co 1 M 150' 150 \ cn a 1501 97' 150' 150'w 0 o Proposed home 6 2,450 SF (Typ.) cl °c° •� Z Q 1 � 7 6 5 4 3 2 � 44041 SF 44066 SF 44043 SF 44012 SF 44005 SF 44041 SF 44001 SF 20' 15' \ STORMWATER BASIN 93.9' 101' 15' M W Q \ W F- J_ N V V LU J J O w ~ � IL Q V) Q Q V< Z � J J CL CL W 0 V) w V) Z LU W " w N Q Q O13e C45 � L � Z 0 = Ciew N� VW W Zz J z LU LU m z Q J 0 LU V)J Z O LU Cie ISSUED FOR REVIEW PLAN DATE 06.14.2022 DESIGNED BY NJO 0 60' SCALE PROJECT NO. 20-0028 SHEET NO. cl 00 FILENAME: C: CAD Projects\Muskego Autumn Penn\20.0028 C3.dwg PLOT DATE: 6/14/2022 2: 39 PM _ 1824s T I —ter - - 18274' 10 13 9 20.468ACC 1 \ \� _ \\\ \ 22.4033 \ \ 0.51 AC IR uvr _. \ 1 15 \ i / os Ac ; ei si 23., _/18 Ai 23.60 SF / 24b51S, Po b 3ap• I 1 1 \ 2342J SF� 0.54 AL 05I7 AC \ L& 2 v o0 1 1 Lx1.zs, v L=19.90' 1 # d v d ' SF// D. .4B AC \� NO_ Al9y. \ / I 1 \ �� \ �\120.00' ` \ 246E Sg \ 132 zoz� A E v A 2 t I o- ,8I3 S / o� 4 S'9 a - A 21,158 SF m A 2M6 Sf A A A 22 F I ciC Ek 9aSN 24,330 Sf ` �\ \3,919 5F _ \ 0.55 Al — — — — — — ?D 1 056120.0` \- \ 0.56 AC \ \ 0.53 AC I e, 12 127, A A \ 120.00' \ 1eo.00' NLENAME: C.\CAD Probcts\Muskego Autumn P—\20DOM C2.d.g 0 W g~ a N � W 3 z Y M,I W i ` F O LL � J i0 =o to `a g d V o Z 0 d ISSUED FOR REVIEW PLAN DATE 10.13.2020 DESIGNED BY NJO 0 50, SCALE® PROJECT NO. 20-0028 SHEET NO. C200 PLOT DATE: 9/7/2022 6:36 AM 9 UNAPPROVED CITY OF MUSKEGO COMMON COUNCIL MINUTES r� M C4 01C September 13, 2022 6:00 PM MUSKEG Muskego City Hall, W182 S8200 Racine Avenue j CALL TO ORDER Mayor Petfalski called the meeting to order at 6:25 pm. CALL TO ORDER Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Schroeder, Kubacki, and Madden. Also present: City Attorney Warchol, and Deputy Clerk Roller. STATEMENT OF PUBLIC NOTICE Deputy Clerk Roller stated the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT None. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor Petfalski addressed comments from the previous meeting (Committee of the Whole) concerning the Operating Budget which per the schedule would have been discussed at the meeting tonight. He is hoping to find ways that to recognize and attract and maintain our existing staff. Levy caps prevent us from raising taxes at any level we feel like. They are based on the percentage of net new construction we have. Last year our net new growth was 0.86% which is about $80,000 more that what we had in the budget last year. We are looking at changing health insurance carriers while maintaining current providers and benefit levels for January 1 to make sure that we have what the employees are used to. There may be a sizeable amount of money to save by doing this. CONSENT AGENDA Alderperson Kubacki moved to Approve the following remaining items under Consent; Alderperson Wolfe seconded. Motion Carried. • Approval of Common Council Minutes - July 26, 2022 & August 23, 2022 • Resolution #072-2022 - Resolution in Recognition of Curt Witynski and Gail Sumi • Resolution #073-2022 - Approval of a three -lot Certified Survey Map for Richard Henneberry • Resolution #074-2022 - Resolution of Eligibility for Exemption from the County Library Tax Levy for 2023 • Resolution #075-2022 - Dedication of Public Improvements for Madyson Court Land Development • Resolution #076-2022 - A Resolution to Change the Location of Polling Places for the November 2022 Election 10 Common Council Meeting Minutes September 13, 2022 Page 12 • Resolution #077-2022 - Approval of the Muskego Biotech Building LLC Storm Water Management Practice Maintenance Agreement • Resolution #078-2022 - Approval of Letter of Credit Reduction for Hrin Investments, LLC • Resolution #079-2022 - Approval to Purchase New Library Furniture NEW BUSINESS None. REVIEW OF COMMITTEE REPORTS Committee of the Whole Minutes - May 24, 2022 Plan Commission Minutes - August 2, 2022 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) Ordinance #1476 - An Ordinance to Amend Chapter 343 of the Municipal Code of the City of Muskego (Vehicles and Traffic) LICENSE APPROVAL None. VOUCHER APPROVAL Alderperson Kubacki moved to approve Utility Vouchers in the amount of $1,181,468.86. Alderperson Madden seconded; motion carried. • Alderperson Kubacki moved to approve General Fund Vouchers in the amount of $438,356.44. Alderperson Hammel seconded; motion carried. Alderperson Kubacki moved to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $375,775.05. Alderperson Kapusta seconded; motion carried. CITY OFFICIALS' REPORTS None. 11 Common Council Meeting Minutes September 13, 2022 Page 13 COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Uadates from Aldermanic Liaisons Muskego Festival Committee - Alderperson Schroeder: The festival was smaller — the amount of food and merchandise vendors was less and some bands cancelled. The parade route was changed for safety reasons; however, there were plenty of available areas for people to attend. There were many compliments on the parade. FUTURE AGENDA ITEMS None. ADJOURNMENT Alderperson Wolfe moved to adjourn at 6:37 p.m. Alderperson Terrence seconded; motion carried. Minutes taken and transcribed by Deputy Clerk Roller. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #080-2022 RE -APPROVAL OF A TWO -LOT CERTIFIED SURVEY MAP Hrin Property WHEREAS, A certified survey map was submitted Bryon Hrin to finalize a two -lot land division located at S99 W20523 Parker Drive (Tax Key Number 2280.99.014) and was approved through Resolution #093-2020 on November 10, 2020; and WHEREAS, The Plan Commission adopted Resolution #P.C. 071-2020 recommending approval; and WHEREAS, The certified survey map was not recorded within the required twelve- month time period. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby re -approve the Certified Survey Map to finalize a two -lot land division of the Hrin property located along Loomis Drive subject to the conditions outlined in Resolution #P.C. 071-2020. BE IT FURTHER RESOLVED That this re -approval is subject to receipt of all fees required by Section 392.13 of 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 in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 27th DAY OF SEPTEMBER 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #080-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 9/22cmc 13 WAUKESHA COUNTY CERTIFIED SURVEY MAP NO. BEING A REDIVISION OF LOT 4 OF CERTIFIED SURVEY MAP NO. , RECORDED AS DOCUMENT NO. ON AT THE WAUKESHA COUNTY REGISTER OF DEEDS, LOCATED IN THE NORTHEAST 144 OF THE SOUTHEAST '14 OF SECTION 30, TOWN 5 NORTH, RANGE 20 EAST, IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. THE SE 114 OF SECTION 30-5-20 PARKER OREYE J11 I I, SUBJECT. s CSM LOCATION KELSEY DRIVE VICINITY MAP i" = 2000' THE NORTHEAST CORNER _ OF THE SOUTHEAST 1/4 OF SECTION 30-5-20 CONC. MON. WITH BRASS N; 320,696.73 E : 2,490,839.31 PARKER _ DRNE ' NBSOZ'28�,e�' ripE ' --_�- 9000, c .4 OWNER & DIVIDER NAME !m BryonHrin ;'sS99 1\15G.W W20523 Parker DrivedMuskego, WI. 5315DP.O.B. 1 inch = 200 ft. 12a' 9a" Ba' 3a' a 75' 15a' tso' aoo' The Ditches in the Public R-O-W will not be Maintained by the City of Muskego. Each Property Owner wiI I be Responsible for Ditch Maintenance (Including Culverts 8( Areas between the Road & Property Line) Inside the R-O-W in Front of their Property CURVE TABLE CURVE LENGTH RADIUS CHORDBE'ARIN6 CHORDLEN6TH DELTA CS 23.52, I 15.00' N47°02.10"W 21.18` 89"50'44" C2 E60' 1 15.00' 542°57'50"W 2124' 90°09'16" ALL BEARINGS ARE REFERENCED TO THE NORTH LINE OF THE SOUTHEAST 1/4 OF SECTION 30-5-20, WHICH IS ASSUMED TO BEAR N WOZ28" E, W. STATE PLANE COORDINATE SYSTEM SOUTH ZONE JANUARY 2005 DATUM. i_➢T CSM NO. • - DENOTES SET 3/4' X V LONG IRON REBAR WEIGHING 1.13 LBS. PER LINEAL FOOT. O r� 48-W Septic Existing Tank., The East line of Dweliling the Southeast 1/4 b of Sec hon 30-5-20 69.6' S02°06'48"E 262123' Wei! LOT X U, 15L712 Sq. Ft. 3.483 Acres g m z I� r 75TWE 258.OD' d 13W i ;I Ft s LOT 2 -CS".-NO _ _ y I MZWE 2MOO' ,- R'EiLA11iD AREA .... f T j SBSQ2WV 374.4701 1 I I a�Rc i O I CSM NO. M7 I I� O W. E. P. CO. EASEMENT ( PER DOC- NO. 682472) MARC C. PASSARELLI P.L.S. # 2817rq qS11R! �T G 2554 1Y. 300TH STREET �TF P.O. BOX 26596 THE SOUTHEAST CORNER TES, 11 r C. �(414) 257 2212 FAX: (414)� 2"3 OF SECTION 30-5-2053226 OF THE SOUTHEAST 1/4 CONC, MON. WITH BRASS CAP 8(LL j ME ER OF WISCONSEV SOCIETY OF LAND SURVEYO.RS �t'rr, com N: 317,927.48 & NA ONAL SOCIETY OFPROFESSIONAL SURVEYORS E : 2,490,937A1 INSTRUMENT DRAFTED BY. MARC C. PASSARELLI DATE:10112/2020 NO. 35221CSM-3 SHEET I OF 5 14 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #081-2022 RE -APPROVAL OF A FOUR -LOT CERTIFIED SURVEY MAP Hrin Property WHEREAS, A certified survey map was submitted Bryon Hrin to finalize a four -lot land division located at S99 W20523 Parker Drive (Tax Key Number 2280.999.014) and was approved through Resolution #091-2020 on November 10, 2020; and WHEREAS, The Plan Commission adopted Resolution #P.C. 069-2020 recommending approval; and WHEREAS, The certified survey map was not recorded within the required twelve- month time period. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby re -approve the Certified Survey Map to finalize a four -lot land division of the Hrin property located at S99 W20523 Parker Drive subject to the conditions outlined in Resolution #P.C. 069-2020. BE IT FURTHER RESOLVED That this re -approval is subject to receipt of all fees required by Section 392.13 of 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 in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 27th DAY OF SEPTEMBER 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #081-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 9/22cmc 15 WAUKESHA COUNTY CERTIFIED SURVEY MAP NO. BEING A PART OF THE NORTHEAST '/4 OF THE SOUTHEAST 1/4 OF SECTION 30, TOWN 5 NORTH, RANGE 20 EAST, IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. THE NORTHWE5T CORNER OF THE SOUION 0_5-T1/4 of PARKER OF SECTION Wi7H20 the i�lorth st 11 DRIVE CONC. MON. WITH ERASS CAP F--- the Southeast 1/4 N: 320,505.19 of Section 30--5-20 E: Z,488,162.86 N88°02'28°E 2678.17- � � - _ 400 i b _ N10022FE 38 N r�n Vim] O I ID LOT 2 Iv co 10 f _CSM nt0, __21J f THE NORTHEAST CORNER OF THE SOUTHEAST 1/4 OF SECTION 30-&20 ,Z,,� CONC. MON_ WITH BRASS CAP N : 320,596.73 90.09 E:2,490839.31 ` 588°02'28"W� �' 360.00' i C2 N A Y � Dedicated to theP City La i r m of Muskeg's far Public h'j a A nn ; A 0 m j j.._.. -Str�_t Purposes N j"jl i, m rA Area=15,259.55q.Ft... 0,350 Acres i LOT I g �i (SYaaed) V N - CSM Nn. LOT 3 !.! 120A16 SQ. FT. po P.O.B. YLTLAND z,7ss NBMZ28'E Neg02'28'E AREA I t+- N8S0228'E slang nulelang N8NZ28"E 268_.60' 1 19 34546 LOT 2 qS E 120,131 SQ. FT. b4 2,758 Acres % V 1i �? Ga,age C3 t 13 --Septk Tank 6 ,,. O O Shed IL_ `weli BMM ✓garn Barre N1751'49'E 34545 335.42 — FETLAND AREA 2 L3 2W.6P LOT 4 738,810 SQ. FT, 16.961 Acres The East line of the Southeast 1/4 _ f of Section 3D-5-20 502°06'48'E 2621.23' M LOT 4 _CSM EAU la2l� LOT I - - OWNERdDIVIDER NAME: 120,999 SQ. FT. WETLAND '- Bryon Hrin Z775 Acres M AREA 3 599 W20523 Parker Drive — Muskego, WI. 53150 € 3Bg0Q 624.47 i — — — —� S88'0250V 1010A7 1 I { i PARCEL ] i PaRC> 5 PARCEL 4 ( PARCEL 3 PARCEL 2 I o f CSM N0. 8987 PkRL'EL 6 I CSM N➢. 0909 CSM NO. 8988 _CSM NQ. 8987 i _ CSM NQ_89E7 I a i----------- i CSM NE_8988 __---_----- ----------- W. E. R Cl. EASEMENT C PER DOC. [l, 682472) CURVE TABLE CURVE LENGTH RADIUS CHORD BEARING CHORD LENGTH DELTA C1 23.52' 15.00' N47°O2']0'W 21.18' 89°50'44" C2 23.60' 15.00' S42"57'50"W 21.24' 90"09'16" C3 70.25' 70.W N67'21'20"E 67.34' 57°30'16" C4 159.66' 70.0D' N26 44'18"W 12723' 130°41'00" ALL BEARINGS ARE REFERENCED TO THE EAST LINE OF THE SOUTHEAST 1/4 OF SECTION 30-5-20, WHICH IS BEARS S 02`0648" E, WL STATE PLANE COORDINATE SYSTEM SOUTH ZONE, 't4't^ �_ "_ • - DENOTES SET 3/4"X I8"LONG IRON REBAR WEIGHING 1.13 LBS. VICINITY MAP PER LINEAL FOOT, 1 " = 2000' «r7 a ,.. ,, -DENOTES NO ACCESS All Elevations reference N&VD 1929. S TD VTI�Ti! YIN 2554 N. 100TH STREET U �J 11 <J P.O. BOX 26596 S(�ff�� T� r (� / i IDS, INC. WAUWATOSA, WISCONSIN 53226 (414) 257-2212 FAX: (4141257-2443 ►.7� 5a1@WI.I"I'.com MEMB ROFWISCONSINSOCIETYOFLANDSURVEYORS & NATIONAL SOCIETY OFPROFESSIONAL SURVEYORS n w w Q' i THE SOUTHEAST CORNER OF THE SOUTHEAST 1/4- OF SECTION 30-5-20 CONC. MON. WITH BRASS CAP N : 317,9Z7.48 E: Z,490,937.S1 MARC C. PASSARELLI P.L.S. ## 2817 INSTRUMENT DRAFTED BY: MARC C. PASSARELLI JOB NO.35221CSM DATE :10/12/2020 SHEET 1 OF 9 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #082-2022 RE -APPROVAL OF A SECOND FOUR -LOT CERTIFIED SURVEY MAP Hrin Property WHEREAS, A certified survey map was submitted Bryon Hrin to finalize a second four - lot land division located at S99 W20523 Parker Drive (Tax Key Number 2280.999.014) and was approved through Resolution #092-2020 on November 10, 2020; and WHEREAS, The Plan Commission adopted Resolution #P.C. 070-2020 recommending approval; and WHEREAS, The certified survey map was not recorded within the required twelve- month time period. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby re -approve the Certified Survey Map to finalize a second four -lot land division of the Hrin property located at S99 W20523 Parker Drive subject to the conditions outlined in Resolution #P.C. 070-2020. BE IT FURTHER RESOLVED That this re -approval is subject to receipt of all fees required by Section 392.13 of 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 in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 27th DAY OF SEPTEMBER 2022. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #082-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 9/22cmc li VA WAUKESHA COUNTY CERTIFIED SURVEY MAP NO. BEING A REDIVISION OF LOT 4 OF CERTIFIED SURVEY MAP NO. , RECORDED AS DOCUMENT NO. ON AT THE WAUKESHA, COUNTY REGISTER OF DEEDS, LOCATED IN THE NORTHEAST 114 OF THE SOUTHEAST % OF SECTION 30, TOWN 5 NORTH, RANGE 20 EAST, IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. The North line of the 1/4 PARKER 30 - of SeclSan 30.0.20 r— Section N88'02'28"F 2678.17'10 a — i Q WETLAND AREA 1 zo100 I~• N Iti la kz LOT 1 CSN NO. 10p10 I LOT 3 Csm THE NORTHEAST CORNER OF THE 50UTHPAST 1/4 OF SECTION 30-5-20 1 BRASS CAP DRIVE NO 320.59 7W1TFI E : 2,490,839.31 — '1 _ N8 LAA�L=28'E DQ N C5C4 j a I 1 si b 1373 TPI O , Z 0 1 rn 10200' 48D0' 150W r I DYE Existing N 30,0' Dwelling ePtdc _ _ — — 2F!E J>> n m T�� Sg — _ �- — 21.35 O Tank Silos 0 Shed o We1i I0 t::�' I C � R� LOT 2 N LOT 3 ffi 209,009 Sq. Ft. 4,817 Acres Na76349'E 335.4Z c3 Na7"'49'E CI N03638'Vif 143.63' NP7 W 14V 4069 87597 WETLAND :._...__..., ._ AREA 2 420 0, O The East fine of the Southeast 1/4 of 5eclion 30-5-20 502'06'48'E 2621.23' LOT 4 245,561 Sq, Ft, 5.638 Acres -61 LOT 2 156,222 Sq. Ft. 3.586 Acres V S 3 r I 214.6P F7 LOT 1 y ` WETLAND I' 127,199 Sq, Ft. ' AREA 3 n i CSN NOT 1 2.920 Acres f' NM250'E MW i CD $ I 250A0' 374.47 ,- r — T — — s=250'w 6244T i �— PARCEL 1 PARCEL 2 I PARCEL 4 I PARCEL 3 CSN0. 8987 ------ - Ln I a CSN N0, CSM NO, 8987 ____ I _CSN ---NIJ. --- 1 I --- I J W. E. P. CO. EASEMENT ( PER pOC. NO, 682472) P A Ce ri INSTRUMENT DRAFTED BY: MARC C. PASSARELLI P.L.S. # 2817 OWNER 4 DIVIDER NAME: m Bryon Hrin 599 W20523 Parker briveSU 1NrMuskego, WI. 53150 SSTES INC. sai@wi.rr.com 2554 N. 100TH STREET P.O. BOX 26596 MEMB ROFWISCONSINSOCIETY OFLANDSURVEYORS WAUWATOSA, WISCONSIN 53226 & NAT NALSOCIETYOFPROFESSIONALSURVEYORS (414) 257-221Z FAX: (414) 257-2443 �N THE SOUTHEAST CORNER OF THE SOUTHEAST 1/4 I OF SECTION 30sr20 CONC. MON, WITH BRAs5 CAP N: 31792T48 E : 2,490,937.81 �. DATE:10/12/2020 JOB NO.35221CSM-2 SHEET 1 OF 9 COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #083-2022 APPROVAL OF LETTER OF CREDIT REDUCTION FOR Glen at Muskego Lakes, LLC WHEREAS, The Glen at Muskego Lakes, LLC entered into a Developer's Agreement with the City to construct The Glen of Muskego Lakes, LLC development on Loomis Road adjacent to the Muskego Lakes Country Club; and WHEREAS, The project has been progressing well and 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, The Glen of Muskego Lakes, LLC has submitted a request for another reduction to its Letter of Credit; and WHEREAS, The Public Works and Development Director has recommended that the Letter of Credit be reduced by $295,977.12, leaving a remaining balance of $144,535.10. 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 current amount remaining on the Letter of Credit for The Glen at Muskego Lakes, LLC be reduced from $440,512.22 to $144,535.10. DATED THIS 27th DAY OF SEPTEMBER 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #083-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 9/22cmc 19 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #084-2022 APPROVAL OF MUSKEGO BIOTECH BUILDING, LLC DEVELOPER'S AGREEMENT WHEREAS, Muskego Biotech Building, LLC and the City of Muskego wish to enter into a Developer's Agreement regarding the development located on west side of Moorland Road just south of Commerce Center Parkway in the City of Muskego; and WHEREAS, The Developer's Agreement is for the construction of public improvements at said location; and WHEREAS, The Finance Committee has reviewed and recommended approval of the Agreement between Muskego Biotech Building, LLC and the City of Muskego to make and install certain public and private improvements reasonably necessary for the Development, conditioned upon the construction of said improvements according to approved plans, applicable City ordinances and written municipal specifications universally applied as of the date of the Agreement without cost to City; and 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 attached Developer's Agreement between Muskego Biotech Building, LLC and the City of Muskego for the Muskego Biotech Building development. BE IT FURTHER RESOLVED That the Mayor and Clerk -Treasurer are hereby authorized to sign the Agreements and the City Attorney is authorized to make substantive changes to them as may be necessary in order to preserve the general intent thereof. DATED THIS 27th DAY OF SEPTEMBER 2022. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #084-2022, which was adopted by the Common Council of the City of Muskego. Clerk -Treasurer 9/22cmc 20 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 Pelino Departmon+: § 229-8 Equipment B. NEVs shall be equipped in the following manner to be verified by the Pelino Departmon4: § 229-17 Annual registration. D. 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 21 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 W" CITY OF MUSKEGO FINANCE COMMITTEE MINUTES July 26, 2022 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:30 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL APPROVED C4 W SKEGO Alderpersons Wolfe, Hammel and Kubacki. Also present: Finance & Administration Director Sharon Mueller, Assistant Finance & Administration Director Mustapich. Public Works & Development Director Kroeger, Attorney Warchol, Deputy Clerk Roller. Alderpersons Terrence, Madden, Schroeder arrived at 5:34 pm. Alderperson Kapusta arrived at 5:39 pm. PUBLIC MEETING NOTICE Deputy Clerk Roller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Approval of June 28, 2022 Finance Committee Minutes Alderperson Kubacki to approve; Alderperson Wolfe seconded. Motion carried. 2021 AUDIT PRESENTATION Ms. Wendi Unger, CPA Baker Tilly highlighted points of the Financial Statements, year ending December 31, 2021. The opinion of Ms. Unger is the City of Muskego's Financial Statements are in compliance with an opinion of a clean, unmodified opinion, that is the highest level of assurance an organization can obtain from Baker Tilly. All in all, the City of Muskego is a very positive position. LICENSE APPROVALS None. NEW BUSINESS Recommend Approval of the Purchase of a Virtual Reality Simulator Mayor Petfalski provided a brief description of the simulator which provides real -world situations by virtual participation. The simulator is controlled by a field office who can make changes/adjustments to the scenario -just as if it were happening in real life. Alderperson Kubacki moved to recommend approval; Alderperson Hammel seconded. Motion carried. 23 Finance Committee Minutes July 26, 2022 Page 12 Recommend Approval of an Agreement Terminating a Termination and REC Agreement Between The City of Muskego and the Village of Muskego Lakes Partnership Alderperson Wolfe moved to recommend approval; Alderperson Hammel seconded. Motion carried. Recommend Approval of Dedication of Public Improvements for PEGARL LLP Alderperson Hammel moved to recommend approval; Alderperson Kubacki seconded. Motion carried. Recommend Approval of Letter of Credit Reduction for PEGARL LLP Alderperson Kubacki moved to recommend approval; Alderperson Wolfe seconded. Motion carried. VOUCHER APPROVAL Alderperson Kubacki to recommend approval of Utility Vouchers in the amount of $98,297.27; Alderperson Wolfe seconded. Motion carried. Alderperson Kubacki to recommend approval of General Fund Vouchers in the amount of $336,538.87; Alderperson Hammel. Motion carried. Alderperson Kubacki to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $387,899.50; Alderperson Wolfe seconded. Motion carried. FINANCE DIRECTOR'S REPORT Assistant Finance Director Mustapich provided a quarterly report. • Elections -absentee ballots are significantly less than in recent years with about 650 returned ballots as of today. In -Person Absentee voting begins today through August 5,2022. • Electronic pollbooks have arrived after a 4-year delay. The Badger Books will most likely be implemented with the Spring 2023 elections. • Board of Review took place last week with no objections. • Renewed liquor licenses were distributed to all establishments by the June 30, 2022 deadline. • Second quarter fund operating results are on track. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Alderperson Hammel moved to adjourn at 5:46 pm; Alderperson Kubacki seconded. Motion carried. Minutes taken and transcribed by Deputy Clerk Roller. 24 APPROVED CITY OF MUSKEGO FINANCE COMMITTEE MINUTES ffte, ni� af August 23, 2022 5:00 PM J&SKEGO Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:00 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderpersons Wolfe, Hammel, and Kubacki. Also present: Alderpersons Terrence, Schroeder, and Madden; City Attorney Warchol, Public Works and Development Director Kroeger, Assistant Deputy Clerk -Treasurer Crisp, and Assistant Deputy Clerk -Treasurer Pulles. PUBLIC MEETING NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES None. LICENSE APPROVALS Recommend 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 S74W 17005 Janesville Road Alderperson Hammel moved to recommend approval. Alderperson Wolfe seconded; motion carried. Recommend Approval for Outside Dance Permit to Tail Spin LLC (d/b/a Tail Spin Bar & Grill) located at S64W18295 Martin Dr. for the following dates: Thursdays, September 1, 2022 to October 27, 2022 from 6:30 - 9:30 PM; Saturdays, October 1, 2022 to October 29, 2022 from 4:00 - 10:00 PM. Alderperson Kubacki moved to recommend approval. Alderperson Hammel seconded; motion carried. NEW BUSINESS Recommend Approval of Bond Reduction for DCEN, LLC Alderperson Kubacki moved to recommend approval. Alderperson Hammel seconded; motion carried. Recommend Approval of Dedication of Public Improvements for the Denoon Country Estates North Subdivision (DCEN, LLC) Alderperson Wolfe moved to recommend approval. Alderperson Hammel seconded; motion carried. 25 Finance Committee Minutes August 23, 2022 Recommend Approval of Letter of Credit Reduction for Hrin Investments, LLC Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded; motion carried. Recommend Approval of Letter of Credit Reduction for The Glen at Muskego Lakes, LLC Alderperson Hammel moved to recommend approval. Alderperson Wolfe seconded; motion carried. Recommend Approval of Dedication of Public Improvements for the Glen at Muskego Lakes Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded; motion carried. Recommend Approval of Reimbursement for Water Main and Sanitary Sewer Upsizing for Glen at Muskego Lakes, LLC Alderperson Wolfe moved to recommend approval. Alderperson Hammel seconded; motion carried. VOUCHER APPROVAL Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of $494,778.05. Alderperson Wolfe seconded; motion carried. P. 2 Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the amount of $501,968.86. Alderperson Hammel 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. FINANCE DIRECTOR'S REPORT None. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Alderperson Wolfe moved to adjourn at 5:07 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Ms. Crisp. NEV APPROVED CITY OF MUSKEGO COMMITTEE OF THE WHOLE MINUTES August 23, 2022 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:00 p.m. ROLL CALL \ me, Cary Of SKEGO Present: Alderpersons Wolfe, Terrence, Hammel, Schroeder, Kubacki, and Madden. Absent: Alderperson Kapusta. Also present: City Attorney Warchol; Public Works and Development Director Kroeger; IT Director Loudon, Library Director Larson, Police Chief Westphal, HR Consultant Elliehausen, Assistant Finance & Admin. Director Mustapich, Finance & Admin. Director Mueller, Assistant Deputy Clerk -Treasurer Pulles, and Assistant Deputy Clerk -Treasurer Crisp. 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 Wolfe seconded; motion carried. APPROVAL OF MINUTES Alderperson Madden moved to approve the Committee of the Whole Minutes from May 24, 2022. Alderperson Kubacki seconded; motion carried. NEW BUSINESS Discuss Refuse & Recycling Container Placements Mayor Petfalski requested to discuss this matter after the Capital Budget discussions. All Members agreed. 2023 Capital Projects Fund Budgets: 1. Human Resources (Page 5). HR Consultant Elliehausen and IT Director Loudon presented the request. Project Name Expenditure Post -Hire Onboarding Solution (Applicant tracking system; one-time fee) $40,000 TOTAL $40,000 Consensus: 6 in favor 2. Information Technology (Pages 6 - 9). IT Director Laudon presented the department requests. Project Name Expenditure Wireless Cameras (Old Town Hall, Boxhorn, CH Parking, & Drop box) $55,000 WA Committee of the Whole Minutes 8/23/2022 P. 2 Fiber Buildout Idle Isle Park $15,000 External Vulnerability Assessment(Security Audit — Penetration testing) $15,000 Copier Replacements 4 — PT&D, REC, Mayor & Library) $30,000 TOTAL $115,000 Consensus: 6 in favor 3. Library (Pages 28 - 29). Library Director Larson presented the requests. Project Name Expenditure Additional Study Rooms 3 rooms; currently have 4 rooms $75,000 Public Restroom Renovation ADA compliant updates) $75,000 TOTAL $150,000 Consensus: 6 in favor 4. Police Department (Pages 15 - 21). Police Chief Westphal presented the requests. Project Name Expenditure Radios new officers & new vehicles $22,500 Body Worn Cameras cloud storage) $75,871 Tactical Vests (replacements) $8,260 Rifle Shields one per vehicle $6,650 Ballistic Helmets with face shields; one per vehicle $15,600 Protective Masks one per vehicle $14,475 TOTAL $150,856 Consensus: 6 in favor Discuss Refuse & Recycling Container Placements Alderperson Wolfe mentioned this has been his number one complaint from constituents. Can there be something in writing concerning a time limit on how long the containers can be left out as well as the placement of the containers so that they can't be visible from the front of the house. Other committee members stated that they haven't received complaints. The code will be reviewed and reported on at a future meeting. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Alderperson Kubacki moved to adjourn at 6:19 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp. 28 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1477 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (RSE & RC-3 to CPD/Autumn Penn LLC) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from RSE — Suburban Estate District and RC-3 — Country Residence District to CPD — Conservation Planned Developmental District (based on RS-2 — Suburban Residence District): Tax Key Numbers 2255.979.002 & 2255.998.001 Ryan Dr. & Boxhorn Dr. (Vacant Lots) 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 ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication subject to approval of the Final Plat for the subdivision. PASSED AND APPROVED THIS 11th DAY OF OCTOBER 2022. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: September 27, 2022 ATTEST: Clerk -Treasurer Notice of Ordinance Published: 12022 29 CITY OF MUSKEGO NOTICE OF PUBLIC HEARING _ ti PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or 4 shortly thereafter, on Tuesday, September 27, 2022, at Muskego City Hall, W 182 S8200 Racine Avenue, to consider , the following: • • C i Upon the petition of Brian Schoenleber & Dan Rickert of Autumn Penn LLC shall the following area described as: i r r Tax Key Nos. 2255.979.002 & 2255.998.001 / Ryan Dr. & Boxhorn Dr. (Vacant Lots) r '♦ * '�� Be granted a rezoning from RSE —Suburban Estate District and RC-3 —Country Residence District to CPD — A ,� M ri r r Conservation Planned Development District (based on RS-2—Suburban Residence District) for the purpose of allowing a future single-family conservation subdivision. The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All interested parties will be given an opportunity to be heard. Plan Commission .. City of Muskego ho.r,n%Dr,. Publish in the Waukesha Freeman Newspaper on September 7, 2022 and September 14, 2022. t Dated this 31s'day of August, 2022. i ~ IL NOTICE ■ O _S IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL - r+ BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING AND GATHER i 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. NOTICE ♦ •i "Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals ♦ } f (D through appropriate aids and services. For additional information or to request this service, contact the Planning as 'F iI 1 Division at City Hall, W182 S8200 Racine Avenue. (262) 679-4136." �: I , fON � r j Ryan Dr. 4 J f % f i■ I i 1 � Legend Z 13Affected Area O ® Properties within 300 ft oo V S 1 : Municipal Boundary r N 0 Right -of -Way oo � 3�U` G � Parcels Structures Lake 00 0 650 1,300 2,600 Feet Scale: r r r 30 CITY OF MUSKEGO Staff Report to Common Council September 27, 2022 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Autumn Penn Subdivision - Rezoning from RSE — Suburban Estate District and RC-3 — Country Residence District to CPD — Conservation Planned Development District (based on RS-2 — Suburban Residence District) Date: September 19, 2022 Background Information: The petitioners, Brian Schoenleber & Dan Rickert, are applying to rezone a property located along Ryan Drive (Tax Key Nos. 2255.979.002 & 2255.998.001). The request is to rezone from RSE — Suburban Estate District and RC-3 — Country Residence District to CPD — Conservation Planned Development District (based on RS-2 — Suburban Residence District). The site of this rezoning and proposed subdivision is 26.6 acres in size. The submittal includes a narrative, yield plan and concept plan. Per the narrative, the petitioner seeks a CPD rezoning that would allow a future conservation subdivision plat to have a total of 19 lots that would all follow the general zoning characteristics of the RS-2 zoning district (lots of at least 20,000 square feet and at least 110 feet in width, when sewered). The idea behind a Conservation Planned Development is to preserve 50% or more of the lands and cluster a development in various areas of a parcel. A developer can then request bonus parcels if they meet various conservation standards set forth in the Muskego code. Up to four (4) bonus parcels could be allowed for any development that has less than 40 acres. A developer must first provide a yield plan to show how many parcels might be developed under the existing zoning district in order to know how many lots to apply the bonus lots to. In the case of this development, the yield plan show 15 possible lots. The developer is asking for four (4) bonus lots. The concept plan also includes various outlot areas that would contain open space, trails and stormwater management facilities. The subdivision would include new public roadways stemming off of Ryan Drive, with stubs to the north and east. The narrative and concept plan show that 53.5% (14.23 acres) of the overall development will remain as open space (including open lands, wetlands and stormwater management facilities). The developer has also noted that since they own land that spans between Ryan Drive and Boxhorn Drive, that they would construct a multi -use trail connection between the two roadways as a public amenity. This trail section could be huge benefit to the City. In February 2006 a rezoning was granted for this lot to RSE (as the majority of the property was zoned at that time), which is the existing zoning that exists currently for that lot. One of the reasons that rezoning was granted was due to the fact that the entire property was added to the sanitary sewer district. That rezoning was then followed by a proposed subdivision plat (Golf View Estates) that was approved in August 2006 containing 16 single-family lots with minimum lot sizes of 40,000 SF. Due to various reasons of the developer, they choose not to proceed at that time but the developer retained the land. On multiple occasions between then and now, the developer has relooked at developing this property in some way. Once the 2020 comp plan was adopted that established our future land use map, this area was designated as low density residential, which breaks down to a density range of 0.5 - 0.99 units/acres. When you translate that to lot sizes, minimum lot sizes would need to be 44,000 SF each. As such, that would require the minimum lot size to increase from the original approved subdivision. In the case of a traditional subdivision development with 44,000 SF lots, the development is reduced from 16 lots to 15 lots. The yield plan included as part of this submittal uses the minimum lot size of 44,000 SF to get those 15 lots. The proposed 19 single-family lots results in approximately 0.71 units/acre or 1 unit per 1.4 acres (60,984 square feet) of land (gross). This density falls within the Low Density Residential land use category, which allows 0.5 to 0.99 units/acre. The proposed density meets the current 2020 Comprehensive Land Use Plan requirements. The base RS-2 zoning allows 20,000 square feet of land per lot with a typical minimum average width of 110 feet. 31 N M Autumn Penn Autumn Penn is a proposed subdivision that will consist of sewer and water along with curb and gutter streets meeting the requirements of the city. The site contains wetlands and trees that add to the uniqueness of the property and acts as a buffer to Ryan Drive and lands to the south. Under the current zoning, 15 lots could be created. Each lot would be a minimum of 44,000 square feet. Under the proposed zoning, 19 lots could be created at a minimum of 20,000 square feet in size, which is comparable to the Muskego Lakes Estates Subdivision just to the west of this site. The 2020 land use plan appears to allow for a conservation preservation development. With the 19 smaller lots in a cluster formation, more open space will be created and be used as an amenity for the subdivision. The open space will be a buffer from adjacent land since each lot will abut the open space. The owners will also allow a multi -use trail in the WEPCO Easement to connect Boxhorn Drive to Ryan Drive that would be open to the public for hiking and biking. There will be additional private trails created for the Autumn Penn residence within the open space of this proposed conservation subdivision that would connect to picnic areas, community gardens, and wildlife viewing areas. The property contains an adequate amount of wildlife such as deer, waterfowl, turkeys, and coyotes. Benefits for the City include: additional lots to increase the tax base, additional right of way will be dedicated to the city, road connections to the adjacent lands to the north and east, and the opportunity for future connectivity of a public trail system. Site Calculations: Current Zoning = 0.5 - .99 units per acre 15 lots/26.62 acres = 0.56 units per acre Open Space = 8.07 acres/26.62 acres = 30.3% Proposed Conservation Development = 19 lots/26.62 acres = 0.71 units per acre Open space = 14.23 acres/26.62 acres = 53.5% M M mVse(� L 6,jav /off X m S!ev u 'S�o r XCOI--- A WE M 1 1 STORMWATER BASIN 10 CP 50507 SF 49388 SF Q Cf) w M N �I 8 9 Q 12 13 14 15 45655 SF 49116 SF 47371 SF 50673 SF 44218 SF 44182 SF I 60.0' 150' ci 150' 150' 150' 150' —.--AUTUMN_ PE_NN DRIVE 1021 co coiln 150' 1501 \ a 1501 co 97' 150' 150'w 0 o Proposed home 6 2,450 SF (Typ.) cl °c° •� Z Q 1 � 7 6 5 4 3 2 � 44041 SF 44066 SF 44043 SF 44012 SF 44005 SF 44041 SF 44001 SF 20' 15' \ STORMWATER BASIN 93.9' 101' 15' 130.9' W Q \ W F- J_ N V V LUne J J O w ~ � IL Q V) Q < V� Z J J CL CL W 0 V) w O Z LU N w w 'n Q Q O13e C45 � L Z 0 = Ciew N� U W LU z z J z LU LU m z Q J 0 J LU tN Z O LU Cie lz ISSUED FOR REVIEW PLAN DATE 06.14.2022 DESIGNED BY NJO 0 60' SCALE PROJECT NO. 20-0028 SHEET NO. cl 00 FILENAME: C: CAD Projects\Muskego Autumn Penn\20.0028 C3.dwg PLOT DATE: 6/14/2022 2: 39 PM _ 1824s T I —ter - - 18274' 10 13 9 20.468ACC 1 \ \� _ \\\ \ 22.4033 \ \ 0.51 AC IR uvr _. \ 1 15 \ i / os Ac ; ei si 23., _/18 Ai 23.60 SF / 24b51S, Po b 3ap• I 1 1 \ 2342J SF� 0.54 AL 05I7 AC \ L& 2 v o0 1 1 Lx1.zs, v L=19.90' 1 # d v d ' SF// D. .4B AC \� NO_ Al9y. \ / I 1 \ �� \ �\120.00' ` \ 246E Sg \ 132 zoz� A E v A 2 t I o- ,8I3 S / o� 4 S'9 a - A 21,158 SF m A 2M6 Sf A A A 22 F I ciC Ek 9aSN 24,330 Sf ` �\ \3,919 5F _ \ 0.55 Al — — — — — — ?D 1 056120.0` \- \ 0.56 AC \ \ 0.53 AC I e, 12 127, A A \ 120.00' \ 1eo.00' NLENAME: C.\CAD Probcts\Muskego Autumn P—\20DOM C2.d.g 0 W g~ a N � W 3 z Y M,I W i ` F O LL � J i0 =o to `a g d V o Z 0 d ISSUED FOR REVIEW PLAN DATE 10.13.2020 DESIGNED BY NJO 0 50, SCALE® PROJECT NO. 20-0028 SHEET NO. C200 PLOT DATE: 9/7/2022 6:36 AM 35 Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 2,368.65 Water Wire Transfers Total Water $ _ Sewer Vouchers 23,380.66 Sewer Wire Transfers Council Date September 27, 2022 $ 259,801.56 Total Voucher Approval 368.65 Total Sewer $ 23,380.66 Net Total Utility Vouchers $ 25,749.31 #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 $ 234,052.25 Total General Fund Vouchers #2 - Tax Voucher Approval $ 234,052.25 #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 $ 579,527.38 $ 385,803.54 #4 - Wire Transfers Approval Check # Amount Total Total 36 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 9/15/2022-9/27/2022 Sep 22, 2022 03:32PM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment" Invoice Number SegNo Type ACE HARDWARE - WINDLAKE 01352 1 Invoice Total ACE HARDWARE - WINDLAKE: AMAZON CAPITAL SERVICES 174F-WC6G-H 2 Invoice 174F-WC6G-H 1 Invoice 1cfgvgw1j9tr 2 Invoice 1cfgvgw1j9tr 1 Invoice 1D4K-3FNX-7D 1 Invoice 1 frmgn3fygc9 1 Invoice 1fxltk36j94n 1 Invoice 1jg7c7w6cpgq 1 Invoice 1jgvwntpp6dj 1 Invoice 1JQV-WNTP-X 2 Invoice 1JQV-WNTP-X 1 Invoice 1M1G-TTQ7-K 1 Invoice 1WFY-TD3J-7K 1 Invoice Total AMAZON CAPITAL SERVICES: AMERICAN LITHO, INC. 258471-01 1 Invoice Total AMERICAN LITHO, INC.: AT&T 262679561409 1 Invoice 5458842707 1 Invoice 6468832704 1 Invoice Total AT&T. BAKER & TAYLOR COMPANY 2036992308 1 Invoice 2036993271 1 Invoice 2036993717 1 Invoice 2037008639 1 Invoice Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H62398950 1 Invoice H62416260 1 Invoice H62416261 1 Invoice H62456260 1 Invoice H660954CM 1 Invoice Total BAKER & TAYLOR ENTERTAINMENT: Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number PAPER TOWEL, PVC CAP, SHOP T 08/31/2022 10/01/2022 136.68 822 601.61.61.15.5415 PRESCHOOL CLASS SUPPLIES 09/16/2022 10/16/2022 54.95 922 100.05.72.16.5702 OFFICE SUPPLIES PAPER/PENCIL 09/16/2022 10/16/2022 97.02 922 100.05.72.10.5701 COTTON SWABS GUN CLEANING 09/07/2022 10/07/2022 22.98 922 100.02.20.01.5722 IR FOLDERS 09/07/2022 10/07/2022 53.94 922 100.02.20.01.5701 OCT CRAFTERNOON SUPPLIES 09/11/2022 10/11/2022 32.99 922 100.05.71.00.6062 MISC CABLES/CHARGERS 09/11/2022 10/11/2022 57.97 922 100.01.14.00.5506 PAPER TOWELS 09/10/2022 10/10/2022 61.97 922 100.02.20.01.5704 FLASH DRIVES 09/05/2022 10/05/2022 101.69 922 100.02.20.01.5701 CHARGERS/CORDS FOR NEW IP 09/10/2022 10/10/2022 57.59 922 100.02.20.01.5722 PRESCHOOL CLASS SUPPLIES 09/11/2022 10/11/2022 87.92 922 100.05.72.16.5702 OFFICE PEN REFILLS 09/11/2022 10/11/2022 6.93 922 100.05.72.10.5701 2-WIIRELESS KEYBOARD ,MICE, 09/11/2022 10/11/2022 80.14 922 100.05.71.00.5701 YOUTH FISHING CLASS SUPPLIE 09/20/2022 10/20/2022 112.28 922 100.05.72.13.5702 FALL PROGRAM GUIDE PRINTING 08/31/2022 10/01/2022 2,454.00 922 100.05.72.10.5820 MONTHLY-CENTREX LINES 09/01/2022 09/24/2022 219.32 922 100.01.06.00.5601 MONTHLY PRI- 09/07/2022 10/07/2022 384.78 922 100.01.06.00.5601 MONTHLY PRI-ATT 09/07/2022 10/07/2022 497.84 922 100.01.06.00.5601 1,101.94 PRINT 09/07/2022 10/07/2022 309.49 922 100.05.71.01.5711 PRINT 09/08/2022 10/08/2022 1,362.58 922 100.05.71.01.5711 PRINT 09/08/2022 10/08/2022 448.52 922 100.05.71.01.5711 PRINT 09/14/2022 10/14/2022 336.97 922 100.05.71.01.5711 AV 09/08/2022 10/08/2022 25.18 922 100.05.71.02.5711 AV 09/13/2022 10/13/2022 14.39 922 100.05.71.02.5711 AV 09/13/2022 10/13/2022 33.11 922 100.05.71.02.5711 AV 09/14/2022 10/14/2022 685.16 922 100.05.71.02.5711 AV RETURN 08/26/2022 09/26/2022 10.79- 922 100.05.71.02.5711 37 CITY OF MUSKEGO Invoice Number SegNo Type BAYCOM INC equipi nv_0397 1 Invoice Total BAYCOM INC: BRAY ASSOCIATES ARCHITECTS, INC 3593-01 1 Invoice Total BRAY ASSOCIATES ARCHITECTS, INC CARDMEMBER SERVICE 0042skIAUG22 2 Invoice 0042sklAUG22 3 Invoice 0042sk1AUG22 1 Invoice 14721mAUG22 5 Invoice 14721mAUG22 6 Invoice 1472lmAUG22 8 Invoice 1472lmAUG22 7 Invoice 1472lmAUG22 9 Invoice 1472lmAUG22 12 Invoice 1472lmAUG22 10 Invoice 14721mAUG22 4 Invoice 14721mAUG22 2 Invoice 14721mAUG22 3 Invoice 14721mAUG22 1 Invoice 14721mAUG22 11 Invoice 6904csAUG22 3 Invoice 6904csAUG22 2 Invoice 6904csAUG22 1 Invoice 8312swAUG22 1 Invoice Total CARDMEMBER SERVICE: CDW GOVERNMENT, INC CQ34352 1 Invoice Total CDW GOVERNMENT, INC: COMPLETE OFFICE OF WIS 1850 1 Invoice 2608 1 Invoice 2990 1 Invoice 5266 1 Invoice 999248 1 Invoice 999249 1 Invoice 999251 1 Invoice 999261 1 Invoice CONSERV FS INC 60051650 Total CONSERV FS INC: CORE & MAIN LP R584411 FOBS Payment Approval Report - Board Report Alpha Report dates: 9/15/2022-9127/2022 Page: 2 Sep 22, 2022 03:32PM Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 09/12/2022 09/27/2022 613.00 a40 nn SERVICES FOR STUDY OF POTEN 08/26/2022 POSTAGE 08/29/2022 ODOR CONTROL 08/29/2022 METER CARDS 08/29/2022 AUTOZONE SHOP TOWELS 08/29/2022 GLENDALE HONOR GUARD UNIF 08/29/2022 SHIRINER/MOONEY FUNERAL 08/29/2022 HILLER FORD - PARTS SQUAD RE 08/29/2022 KWIK TRIP ICE 08/29/2022 EXXON MOBIL ICE TRAINING 08/29/2022 BROWNELLS GUN PARTS FOR MA 08/29/2022 MUSKEGO CLEANERS JACKETS 08/29/2022 ROYAL REC. AWARDS FOR AWAR 08/29/2022 GLENDALE HONOR GUARD UNIF 08/29/2022 SIG SAUER PARTS FOR WEAPON 08/29/2022 COSTCO PARADE PICNIC 08/29/2022 WALMART- BIKE SUPPLIES 08/29/2022 WHEEL/SPROCKET HELMETS 08/29/2022 ROZMAN CADET POPCORN MAC 08/29/2022 KWIK TRIP LP GAS FOR PD GRILL 08/29/2022 SURFACE W/WINDOWS 11- START 09/08/2022 09/27/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 09/24/2022 8,550.00 o ccn nn 83.55 104.75 245.00 13.99 135.90 52.00 3.14 14.94 10.00 47.76 64.11 688.25 29.40 125.97 126.86 95.52 209.97 52.00 2,160.85 10/08/2022 1,505.48 1,505.48 922 100.01.14.00.5506 922 410.08.90.09.6550 822 605.56.09.23.5865 822 601.61.61.16.5426 822 605.54.06.53.5702 922 100.02.20.01.5722 922 100.02.20.01.5151 922 505.00.00.00.2637 922 100.02.20.01.5405 922 100.02.20.01.5301 922 100.02.20.01.5301 922 100.02.20.01.5722 922 100.02.20.01.5151 922 505.00.00.00.2637 922 100.02.20.01.5151 922 100.02.20.01.5722 922 505.00.00.00.2637 922 100.02.20.01.5722 922 100.02.20.01.5722 922 505.00.00.00.2636 922 100.02.20.01.5722 922 100.07.01.06.6502 2023 DESK CALENDARS (3), PLAN 09/15/2022 10/15/2022 56.06 922 100.05.71.00.5701 2023 PLANNER 09/15/2022 10/15/2022 19.00 922 100.05.71.00.5701 3X3 2023 CALENDAR FOR REF DE 09/16/2022 10/16/2022 9.58 922 100.05.71.00.5701 FILE ORGANIZER, HIGHLIGHTERS 09/20/2022 10/20/2022 108.80 922 100.01.03.00.5704 LINERS, TOWELS 09/13/2022 10/13/2022 219.25 922 601.61.61.15.5415 TOWELS, LINERS, SOAP, TISSUE 09/13/2022 10/13/2022 424.22 922 100.01.09.00.5703 TRASH LINERS & BATHROOM TIS 09/13/2022 10/13/2022 395.94 922 100.05.71.00.5703 ADDRESS LABELS 09/13/2022 10/13/2022 92.54 922 100.01.03.00.5704 1 Invoice SPECTRA LUBE AND MOTOR OIL 09/08/2022 1 Invoice SOLVENT - CULVERT PIPE 09/15/2022 10/08/2022 849.00 922 100.04.51.07.5735 849.00 10/15/2022 203.44 922 100.04.51.04.5745 38 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/15/2022-9/27/2022 Page: 3 Sep 22, 2022 03:32PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total CORE & MAIN LP: 203.44 CRETEX SPECIALTY PRODUCTS 039295 1 Invoice MANHOLE REPAIR 09/06/2022 10/06/2022 1,310.10 922 601.61.61.16.5427 Total CRETEX SPECIALTY PRODUCTS: 1,310.10 DORNER COMPANY 502208 1 Invoice SEWER SUPPLIES 08/27/2022 09/27/2022 6,405.45 822 601.61.61.16.5411 Total DORNER COMPANY: 6,405.45 DOUSMAN TRANSPORT CO., INC 70-001224 1 Invoice PLAYGROUND FIELD TRIP BUS 08/31/2022 10/01/2022 1,050.00 922 100.05.72.16.5820 Total DOUSMAN TRANSPORT CO., INC: 1,050.00 EZ-LINER IND. 071650 1 Invoice PW092722 09/02/2022 10/02/2022 1,224.11 922 100.04.51.07.5405 071667 1 Invoice PARTS 09/07/2022 10/07/2022 360.13 922 100.04.51.07.5405 Total EZ-LINER IND.: 1,584.24 FAIRCHILD EQUIPMENT L08739 1 Invoice 6" BY-PASS PUMP 08/26/2022 09/27/2022 146.57 822 601.61.61.16.5411 Total FAIRCHILD EQUIPMENT: 146.57 FASTENAL COMPANY WIMUK94084 1 Invoice SIGN SUPPLIES 08/23/2022 09/22/2022 42.29 822 100.04.51.03.5743 Total FASTENAL COMPANY: 42.29 FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0822-2mkpd 1 Invoice NECKUP CHECKUP FOLLOWUP 09/08/2022 10/08/2022 200.00 922 100.02.20.01.5845 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 200.00 GLEASON REDI MIX 314736 1 Invoice CONCRETE BLOCKS + FUEL CHA 08/15/2022 09/15/2022 1,107.00 822 601.61.61.15.5415 315065 1 Invoice JANESVILLE WATER VALVE 08/22/2022 09/22/2022 857.00 822 605.54.06.51.5410 315694 1 Invoice 6 BAG AIR & FUEL 09/07/2022 10/07/2022 220.50 922 100.04.51.04.5744 315752 1 Invoice 6 BAG AIR & FUEL 09/08/2022 10/08/2022 220.50 922 100.04.51.04.5744 Total GLEASON REDI MIX: 2,405.00 GRAEF INC 0122848 1 Invoice GLEN AT PELLMAN FARM 09/14/2022 10/14/2022 35.00 922 507.00.00.00.2691 0122849 1 Invoice HILLENDALE RECONSTRUCTION 09/14/2022 10/14/2022 760.00 922 401.08.91.19.6507 0122850 1 Invoice HRIN 4 LOT DEVELOPMENT 09/14/2022 10/14/2022 597.50 922 507.00.00.00.2783 0122851 1 Invoice PRESBYTERIAN HOMES 09/14/2022 10/14/2022 96.25 922 507.00.00.00.2768 0122852 1 Invoice 2020 MUSKEGO PARKS FIELD RE 09/14/2022 10/14/2022 109.71 922 202.08.94.74.6572 0122853 1 Invoice GLEN AT MUSKEGO LAKES 09/14/2022 10/14/2022 3,916.00 922 507.00.00.00.2716 0122854 1 Invoice RENO BERG CROWBAR DEVELO 09/14/2022 10/14/2022 288.25 922 507.00.00.00.2725 0122855 1 Invoice DENOON COUNTRY ESTATES 09/14/2022 10/14/2022 277.50 922 507.00.00.00.2796 0122856 1 Invoice 2021 ROAD PROGRAM 09/14/2022 10/14/2022 565.00 922 100.07.51.02.6502 0122857 1 Invoice MALLARD POINTE SUBDIVISION C 09/14/2022 10/14/2022 1,120.00 922 507.00.00.00.2740 39 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/15/2022-9127/2022 Page: 4 Sep 22, 2022 03:32PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 0122858 1 Invoice MALLARD POINTE DEVELOPMEN 09/14/2022 10/14/2022 17,503.38 922 507.00.00.00.2740 0122859 1 Invoice KIRKLAND CROSSING DEVELOPM 09/14/2022 10/14/2022 2,847.50 922 507.00.00.00.2648 0122860 1 Invoice APPLE HILLS DEVELOPMENT 09/14/2022 10/14/2022 50.00 922 507.00.00.00.2655 0122861 1 Invoice NORTHCAPE STORAGE FACILITY 09/14/2022 10/14/2022 35.00 922 507.00.00.00.2677 0122862 1 Invoice 2022 ROAD PROGRAM 09/14/2022 10/14/2022 15,930.66 922 100.07.51.02.6502 0122863 1 Invoice GENERAL ENGINEERING SERVIC 09/14/2022 10/14/2022 3,600.00 922 100.04.19.00.5815 0122864 1 Invoice BASELER HENNEBERRY DEVELO 09/14/2022 10/14/2022 1,762.50 922 507.00.00.00.2665 0122865 1 Invoice GWA CONSTRUCTION INSPECTIO 09/14/2022 10/14/2022 688.75 922 507.00.00.00.2690 0122866 1 Invoice FLEET FARM DEVELOPMENT 09/14/2022 10/14/2022 1,167.50 922 507.00.00.00.2704 0122867 1 Invoice BIOTECH 09/14/2022 10/14/2022 9,935.00 922 507.00.00.00.2707 0122868 1 Invoice GENERAL ENGINEERING SEWER 09/14/2022 10/14/2022 150.00 922 601.61.63.43.5801 0122869 1 Invoice LUDWIG 4 LOT CSM 09/14/2022 10/14/2022 152.00 922 507.00.00.00.2711 0122870 1 Invoice BAY LANE PLACE STORM SEWER 09/14/2022 10/14/2022 115.00 922 601.48.00.00.4150 Total GRAEF INC: 61,702.50 GRAY'S INC. 37660 1 Invoice NUTS & BOLTS 07/07/2022 08/06/2022 116.80 822 100.04.51.07.5405 37696 1 Invoice 3/8" GR 70 CHAIN 09/08/2022 10/08/2022 784.00 922 100.04.51.07.5405 Total GRAY'S INC.: 900.80 HARTFORD POLICE CADET UNIT #9910 HA092722 1 Invoice COMPETITION REGISTRATION FE 09/15/2022 09/27/2022 260.00 922 505.00.00.00.2636 Total HARTFORD POLICE CADET UNIT #9910: 260.00 HEARTLAND BUSINESS SYSTEMS 547666-H 1 Invoice ANNUAL MAINT- FIREWALLS (2) 09/15/2022 10/15/2022 788.08 922 100.01.14.00.5507 Total HEARTLAND BUSINESS SYSTEMS: 788.08 HUMPHREY SERVICE PARTS 1281462 1 Invoice GROMMET 09/13/2022 10/13/2022 31.48 922 100.04.51.07.5405 1281545 1 Invoice GROMMET 09/14/2022 10/14/2022 15.74 922 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 47.22 HYDROVERGE 223814 1 Invoice KERF CUTTER PARTS 08/25/2022 09/25/2022 150.80 822 605.54.06.54.5702 Total HYDROVERGE: 150.80 IDI in381761 1 Invoice REVERSE LOOKUP 08/31/2022 08/31/2022 216.00 922 100.02.20.01.5722 Total IDI: 216.00 INDELCO PLASTICS CORP INV350085 1 Invoice MODULE KIT 1" (GRUPP) 09/09/2022 10/09/2022 567.67 922 601.61.61.16.5426 Total INDELCO PLASTICS CORP: 567.67 ITU ABSORB TECH, INC MSOACB0046 1 Invoice FIRSTAID SUPPLIES 08/24/2022 09/24/2022 65.76 822 100.04.51.05.5704 Total ITU ABSORB TECH, INC: 65.76 40 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/15/2022-9127/2022 Page: 5 Sep 22, 2022 03:32PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number J & O TRUCKING INC 20224766 1 Invoice 2 LOADS BARRIER BLOCKS 08/25/2022 09/25/2022 893.75 822 601.61.61.15.5415 Total J & O TRUCKING INC: 893.75 J.G. UNIFORMS INC 103743 1 Invoice PELOCK VEST CARRIER 09/09/2022 10/09/2022 223.49 922 100.02.20.01.5151 Total J.G. UNIFORMS INC: 223.49 JFTCO, INC RIWK0000913 1 Invoice CATERPILLAR RENTAL 09/01/2022 10/01/2022 1,764.00 922 100.04.51.07.5410 Total JFTCO, INC: 1,764.00 JOHN FABICK TRACTOR RIWK0000913 1 Invoice TRACTOR RENTAL 09/01/2022 10/01/2022 2,120.50 922 100.04.51.07.5410 Total JOHN FABICK TRACTOR: 2,120.50 KOHLER PIT 149767 1 Invoice 11/4 RECYCLED CONCRETE 09/08/2022 10/08/2022 207.90 922 100.04.51.02.5741 Total KOHLER PIT: 207.90 KUJAWA ENTERPRISES INC. 125856 1 Invoice 09 22 PLANT MAINT 09/01/2022 10/01/2022 61.00 922 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.: 61.00 LAWSON PRODUCTS INC. 9309905479 1 Invoice SHOP PARTS 09/07/2022 10/07/2022 1,152.22 922 100.04.51.07.5405 9309927552 1 Invoice SHOP TOOLS 09/14/2022 10/14/2022 110.87 922 100.04.51.07.5405 Total LAWSON PRODUCTS INC.: 1,263.09 MACQUEEN EQUIPMENT P25693 1 Invoice BOLT ON LINER, SHAFT PROTECT 09/02/2022 10/02/2022 1,429.49 922 100.04.51.07.5405 Total MACQUEEN EQUIPMENT: 1,429.49 MENARDS 27127 1 Invoice SAW BLADES, MISC 08/29/2022 09/29/2022 290.66 822 100.04.51.11.5702 27142 1 Invoice BATTERY/GLOVES 08/29/2022 09/21/2022 161.19 922 215.06.00.00.5704 Total MENARDS: 451.85 MICHAEL & MARSHA JAHN JA092722 1 Invoice MSKC2206.998.026 ADJ TAX BILL - 09/22/2022 09/27/2022 53.36 922 100.01.06.00.6045 Total MICHAEL & MARSHAJAHN: 53.36 MICROMARKETING LLC 898751 1 Invoice AV 09/06/2022 10/06/2022 141.99 922 100.05.71.02.5711 899195 1 Invoice AV 09/08/2022 10/08/2022 46.99 922 100.05.71.02.5711 Total MICROMARKETING LLC: 188.98 41 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/15/2022-9127/2022 Page: 6 Sep 22, 2022 03:32PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number MRA-THE MANAGEMENT ASSC 00420661 1 Invoice HR SERVICES -AUGUST (55.75) 09/10/2022 10/10/2022 5,296.25 922 100.01.01.00.5820 Total MRA-THE MANAGEMENTASSC: MUSKEGO DOCK & BOAT LIFTS LLC 1680 1 Invoice DOCK PARTS 08/09/2022 Total MUSKEGO DOCK & BOAT LIFTS LLC: MUSKEGO FEED & SEED 92 2 Invoice POLICE DEPT WATER SOFTENER 09/15/2022 92 1 Invoice CITY HALL WATER SOFTENER 09/15/2022 Total MUSKEGO FEED & SEED: NEW BERLIN, CITY OF PR-1809 1 Invoice CO-OP CLASS INSTRUCTION 09/13/2022 PR-1809 2 Invoice CO-OP CLASS INSTRUCTION 09/13/2022 Total NEW BERLIN, CITY OF: NORD CONSTRUCTION LLC 408-22 1 Invoice 10" REINFORCED CONCRETE HE 08/11/2022 Total NORD CONSTRUCTION LLC: O'REILLYAUTOMOTIVE INC. 3853324154 1 Invoice DPW PARTS 08/02/2022 Total O'REILLYAUTOMOTIVE INC.: PARAGON DEVELOPMENT SYS INC 15132666 1 Invoice 5 COMPUTER REPLACMENTS/MIS 09/09/2022 Total PARAGON DEVELOPMENT SYS INC: PAYNE & DOLAN OF WISCONSIN 1812831 1 Invoice ASPHALT - COMMERCIAL 9.5MM 07/15/2022 1825449 1 Invoice 10.66 4LT 12.5MM ASPHALT 09/08/2022 1828078 1 Invoice 5.52 4MT 12.5MM 09/21/2022 Total PAYNE & DOLAN OF WISCONSIN: PINKY ELECTRIC INC. 4289 1 Invoice LED LIGHTING - VET PARK 09/16/2022 Total PINKY ELECTRIC INC.: PITNEY BOWES INC 1021492850 1 Invoice MAIL MACHINE 09/09/2022 Total PITNEY BOWES INC: PLAYBALL PREP LLC 10 1 Invoice GAME DAY BALLFIELD PREP SUM 09/12/2022 3 1 Invoice GAME DAY BALLFIELD PREP WAR 09/12/2022 4 1 Invoice GAME DAY BALLFIELD PREP SUM 09/12/2022 5,296.25 09/09/2022 7,192.60 822 100.04.51.11.5415 7,192.60 09/22/2022 196.00 922 100.02.20.01.5415 09/22/2022 196.00 922 100.01.09.00.5415 392.00 10/13/2022 225.00 922 100.05.72.13.4318 10/13/2022 3,673.50 922 100.05.72.18.4318 3,898.50 09/11/2022 7,670.00 822 601.48.00.00.4150 7,670.00 09/28/2022 63.98 822 100.04.51.11.5405 10/09/2022 3,587.85 922 100.07.01.06.6501 3,587.85 08/15/2022 677.05 922 100.04.51.02.5740 10/08/2022 805.37 922 100.04.51.02.5740 10/21 /2022 417.04 922 100.04.51.02.5740 1,899.46 09/26/2022 9,975.00 922 410.08.93.51.6502 10/09/2022 179.16 922 100.01.06.00.5701 179.16 10/12/2022 110.00 922 202.08.94.74.6531 10/12/2022 3,925.00 922 202.08.94.74.6531 10/12/2022 220.00 922 202.08.94.74.6531 42 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/15/2022-9127/2022 Page: 7 Sep 22, 2022 03:32PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 5 1 Invoice GAME DAY BALLFIELD PREP SUM 09/12/2022 10/12/2022 2,200.00 922 202.08.94.74.6531 6 1 Invoice GAME DAY BALLFIELD PREP SUM 09/12/2022 10/12/2022 110.00 922 202.08.94.74.6531 7 1 Invoice GAME DAY BALLFIELD PREP SUM 09/19/2022 10/12/2022 2,310.00 922 202.08.94.74.6531 8 1 Invoice GAME DAY BALLFIELD PREP SUM 09/12/2022 10/12/2022 300.00 922 202.08.94.74.6531 Total PLAYBALL PREP LLC: QUALITY AWARDS LLC 31689 1 Invoice COURT OFFICE NAME PLATES 09/13/2022 Total QUALITYAWARDS LLC: QUILL LLC 27612984 1 Invoice OFFICE SUPPLIES 09/09/2022 27708116 1 Invoice TIME CARDS - PW 09/14/2022 27708116 2 Invoice GREEN HIGHLIGHTERS 09/14/2022 Total QUILL LLC: R & R INS. SRV., INC 2624724 1 Invoice REMOVE DUPL VEHICLE FROM R 03/30/2022 2629847 1 Invoice 2021-2022 WORKERS COMP AUDI 04/07/2022 2710958 2 Invoice AUTO PHY DAMAGE 09/01/2022 2710958 1 Invoice GENERAL & PD LIABILITY INS 09/01/2022 2710958 3 Invoice PUBLIC OFFICIALS 09/01/2022 2710958 4 Invoice AUTO LIABILITY 09/01/2022 2710959 1 Invoice WORKERS COMPENSATION 09/01/2022 Total R & R INS. SRV, INC: R.S. PAINT & TOOLS LLC 257921 1 Invoice RED, BLUE MARKING PAINT 09/15/2022 Total R.S. PAINT & TOOLS LLC: RELIANCE STANDARD LIFE INS CO VPL302974/09 1 Invoice LONG TERM DISABILITY 09/19/2022 Total RELIANCE STANDARD LIFE INS CO: RICHLONN'S TIRE SERVICE CENTER 50002287 1 Invoice SQUAD MAINTENANCE 09/07/2022 Total RICHLONN'S TIRE SERVICE CENTER: SAFEWAY PEST MANAGEMENT INC. 692293 1 Invoice PEST CONTROL -OLD PD 09/06/2022 692294 1 Invoice 09 SEP 22 PEST CONTROL 09/14/2022 692295 1 Invoice PEST CONTROL - CH 09/15/2022 Total SAFEWAY PEST MANAGEMENT INC.: SCHWEITZER ELECTRIC LLC 20221800 1 Invoice OVERPAYMENT20221800 09/19/2022 Total SCHWEITZER ELECTRIC LLC: 9,175.00 09/28/2022 33.60 922 100.01.08.00.5701 33.60 10/09/2022 283.86 922 100.05.72.10.5701 10/14/2022 25.98 922 100.04.51.01.5701 10/14/2022 7.59 922 605.56.09.21.5712 317.43 09/27/2022 320.00- 922 100.01.06.00.6109 09/27/2022 9,797.00- 922 100.01.06.00.6101 10/01/2022 4,725.50 922 100.01.06.00.6104 10/01/2022 9,084.50 922 100.01.06.00.6102 10/01/2022 5,833.25 922 100.01.06.00.6105 10/01/2022 2,360.75 922 100.01.06.00.6109 10/01/2022 58,889.00 922 100.01.06.00.6101 70,776.00 10/15/2022 281.40 922 100.04.51.02.5742 281.40 10/01/2022 511.67 922 100.00.00.00.2246 511.67 10/10/2022 191.43 922 100.02.20.01.5151 191.43 10/06/2022 38.00 922 100.02.20.01.5415 10/14/2022 35.00 922 100.05.71.00.5415 10/15/2022 40.00 922 100.01.09.00.5415 113.00 09/27/2022 149.52 922 100.02.25.00.4250 43 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/15/2022-9127/2022 Page: 8 Sep 22, 2022 03:32PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number SEALGUARDINC 11-06417 1 Invoice SEAL GUARD KIT 09/08/2022 10/12/2022 673.91 922 601.61.61.16.5427 Total SEALGUARD INC: SECURIAN FINANCIAL GROUP, INC. 002832UO9272 1 Invoice LIFE INS PREMIUMS 09/1512022 Total SECURIAN FINANCIAL GROUP, INC.: SHERPERS INC. AAL003027 1 Invoice IDLE ISLE KAYAK RENTAL EQUIPM 09/09/2022 Total SHERPERS INC.: SHERWIN-WILLIAMS CO. 4250-8 1 Invoice BULLS EYE 123 GAL 08/29/2022 4299-5 1 Invoice LIFT STATION PAINT 08/30/2022 4401-7 1 Invoice LIFT STATION PAINT 09/01/2022 5775-9 1 Invoice RAC 5 STRIPING 09/08/2022 Total SHERWIN-WILLIAMS CO.: SOMAR TEK LLC/ ENTERPRISES 102767 1 Invoice WALLET BADGES 08/29/2022 102771 1 Invoice NEW OFFICER BADGES AND EXT 09/07/2022 102772 1 Invoice WEINKAUF BATON REPLACEMEN 09/07/2022 102774 1 Invoice HONOR GUARD HAT BADGE 09/12/2022 102776 1 Invoice FOX K9 PIN 09/13/2022 Total SOMAR TEK LLC/ ENTERPRISES: SPECIALTY MAINTENANCE PRODUCTS 21864 1 Invoice SEWER SUPPLIES 09/08/2022 Total SPECIALTY MAINTENANCE PRODUCTS: SPECTRUM 015280509062 1 Invoice MO. SKATE PARK CONNECTION 09/06/2022 Total SPECTRUM: TAPCO INC. 1733182 1 Invoice SQUARE POST 08/09/2022 1736642 1 Invoice EQUESTRIAN CROSSING SIGN 09/21/2022 Total TAPCO INC.: THOMAS PRESS, INC. 5144-22 1 Invoice ABSENTEE BALLOT INSTR 09/19/2022 Total THOMAS PRESS, INC.: TIAA BANK 9135757 1 Invoice STAFF PRINTER LEASE 10/1/22-10 09/10/2022 Total TIAA BANK: 673.91 09/27/2022 2,665.99 922 100.00.00.00.2207 2,665.99 10/09/2022 3,073.92 922 263.05.00.00.6035 3,073.92 09/29/2022 42.72 822 601.61.61.15.5415 09/30/2022 28.50 822 601.61.61.16.5411 10/01 /2022 103.43 922 601.61.61.16.5411 10/08/2022 204.04 922 100.04.51.02.5740 378.69 09/29/2022 154.50 922 100.02.20.01.5151 10/07/2022 477.00 922 100.02.20.01.5151 10/07/2022 149.99 922 100.02.20.01.5151 10/12/2022 253.50 922 100.02.20.01.5151 10/13/2022 9.10 922 100.02.20.01.5151 10/08/2022 3,580.38 922 601.61.61.16.5411 3,580.38 09/23/2022 119.98 922 100.04.51.11.5415 09/09/2022 2,203.75 922 100.04.51.03.5743 10/21/2022 169.75 922 100.04.51.03.5743 2,373.50 10/19/2022 436.00 922 100.01.03.00.5704 09/30/2022 336.55 922 100.05.71.00.5401 336.55 44 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/15/2022-9127/2022 Page: 9 Sep 22, 2022 03:32PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number UIHLEIN SOCCER PARK 141504 1 Invoice CLASS INSTRUCTION JUNE 2022 09/15/2022 10/15/2022 2,958.00 922 100.05.72.13.5110 141505 1 Invoice CLASS INSTRUCTION JULY 2022 09/15/2022 10/15/2022 6,081.00 922 100.05.72.13.5110 Total UIHLEIN SOCCER PARK: ULINE SHIPPING SUPPLY SPEC INC 153341959 1 Invoice GLOVES, SUPPLIES 08/31/2022 Total ULINE SHIPPING SUPPLY SPEC INC: US CELLULAR 0529296188 3 Invoice MONTHLY CHARGE - SEWER SCA 08/28/2022 0529296188 4 Invoice MONTHLY CHARGE - IS 08/28/2022 0529296188 6 Invoice MONTHLY CHARGE - DPW 08/28/2022 0529296188 5 Invoice MONTHLY CHARGE - FINANCE 08/28/2022 0529296188 2 Invoice MONTHLY CHARGE - WATER SCA 08/28/2022 0529296188 7 Invoice MONTHLY CHARGE - REC 08/28/2022 0529296188 1 Invoice MONTHLY CHARGE-PD 08/28/2022 0531559540 1 Invoice SCADA-WELL SECURITY 09/10/2022 Total US CELLULAR: USA BLUE BOOK 104304 1 Invoice REAGENT IRON, HACH SURCHAR 09/08/2022 Total USA BLUE BOOK: VERIZON WIRELESS 9915449333 1 Invoice MONTHLY VERIZON-PD CELLS 09/10/2022 Total VERIZON WIRELESS: WAUKESHA CO DEPT OF PUBLIC WKS 20220061 1 Invoice VALVE REPAIR - JANESVILLE RD 08/31/2022 Total WAUKESHACO DEPT OF PUBLIC WKS: WE ENERGIES 4285235791 1 Invoice PARKS (00123) 09/09/2022 4287109685 1 Invoice VETERAN'S MEMORIAL PARK (000 09/12/2022 Total WE ENERGIES: WELDERS SUPPLY COMPANY 10308857 1 Invoice AG25ARG/CO2 08/31/2022 Total WELDERS SUPPLY COMPANY: WILLIAMS BAY POLICE DEPT 21406 1 Invoice BOND/JAMES, RALPHANNA 09/20/2022 Total WILLIAMS BAY POLICE DEPT: WISCONSIN STATE LAB OF HYGIENE 721715 1 Invoice WELL SAMPLES 08/31/2022 10/01 /2022 376.46 822 100.04.51.04.5744 376.46 09/22/2022 125.50 922 601.61.63.42.5606 09/22/2022 33.00 922 100.01.14.00.5601 09/22/2022 139.50 922 100.04.51.01.5605 09/22/2022 30.00 922 100.01.03.00.5601 09/22/2022 125.50 922 605.56.09.21.5607 09/22/2022 10.00 922 100.05.72.10.5601 09/22/2022 298.93 922 100.02.20.01.5604 10/15/2022 164.16 922 605.56.09.23.5620 10/08/2022 185.05 922 605.53.06.32.5702 185.05 09/21/2022 1,322.57 922 100.02.20.01.5604 1,322.57 10/01 /2022 350.00 822 605.54.06.51.5410 10/03/2022 1,060.68 922 100.04.51.11.5910 10/04/2022 391.05 922 100.04.51.11.5910 1,451.73 10/01/2022 6.65 822 100.04.51.07.5405 09/27/2022 124.00 922 100.01.08.00.4269 124.00 09/30/2022 200.00 822 605.56.09.23.5865 45 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/15/2022-9127/2022 Page: 1C Sep 22, 2022 03:32PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WISCONSIN STATE LAB OF HYGIENE: 200.00 Grand Totals: 259,801.56 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' 46