COMMON COUNCIL Packet 01242023CITY OF MUSKEGO
COMMON COUNCIL AGENDA
01 /24/2023
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
ROLL CALL
STATEMENT OF PUBLIC NOTICE
&e 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 George DeGraffenried of Wisco Carts, LLC concerning the area
described as Tax Key No. 21809.994.004 located at Racine Avenue (Vacant) be granted a
rezoning from B-2 - Local Service Center District to B-3 - General Business District for the purpose
of allowing a future golf cart dealership.
PH20230124_WiscoCartsRezoning.pdf
Staffinemofor_WiscoCarts Rezoning.pdf
Prelim Plans - reduced.pdf
CONSENT AGENDA
Approval of Common Council Minutes - January 10, 2023
CCM.2023.01.10 Draft.docx
Approval of Utility, Tax, and General Fund Vouchers and Wire Transfers for Payroll/Invoice
Transmittals
Vouchers - Total Sheet.pdf
Vouchers -Alpha Report.pdf
Review and Authorize the Placement of Temporary Race Course Markers for Little Muskego Yacht
Club on Little Muskego Lake
buoy letter 23.docx
FW_ buoy request.pdf
Resolution #011-2023 - A Resolution to Increase the Fees for Outside Dance Permits
CCR2023.01 1 -Outside Dance Permit fee increase.docx
Staff Memo Outside Dance Permit Price Increase 2023.docx
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes - December 20, 2022
FCM.2022.12.20 appr.pdf
FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED
Ordinance #1482 - An Ordinance to Amend the Zoning Map of the City of Muskego (B-2 - B-3 /
Wisco Carts, LLC)
ORD2023.1482-Rezone-Wisco Carts-Edit.docx
PH2O230124_WiscoCartsRezoning.pdf
Staffmemofor_WiscoCarts Rezoning.pdf
Prelim Plans - reduced.pdf
UNFINISHED BUSINESS
Ordinance #1481 - An Ordinance to Amend Chapter 30, Section 30-1 of the Municipal Code of the
City of Muskego (Polling Places)
ORD2023.1481-Polling Places.docx
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
Muskego Senior Taxi - Alderperson Hammel
Muskego Festival Committee - Alderperson Schroeder
Muskego Historical Society - Alderperson Kubacki
Little Muskego Lake District - Alderperson Kapusta
GFL Emerald Park Landfill Standing Committee - Alderperson Madden
FUTURE AGENDA ITEMS
ADJOURNMENT
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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
NOTICE OF PUBLIC HEARING
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PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or
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shortly thereafter, on Tuesday, January 24, 2023, at Muskego City Hall, W 182 S8200 Racine Avenue, to consider the
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following:
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Upon the petition of George DeGraffenreid of Wisco Carts, LLC shall the following area described as:
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Tax Key No. 2180.994.004 / Racine Avenue (Vacant)
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Be granted a rezoning from B-2 — Local Service Center District to B-3 — General Business District for the purpose of
allowing a future golf cart dealership.
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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.
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Plan Commission
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City of Muskego
Publish in the Waukesha Freeman Newspaper on January 4, 2023 and January 11, 2023.
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Dated this 2811 day of December, 2022.
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL
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BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING AND GATHER
INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE
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-STATED
MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
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NOTICE
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note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals
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through appropriate aids and services. For additional information or to request this service, contact the Planning
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Division at City Hall, W182 S8200 Racine Avenue. (262) 679-4136."
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CITY OF MUSKEGO
Staff Report to Common Council
January 24, 2023 Meeting
To: Common Council
From: Adam Trzebiatowski, AICP
Subject: Wisco Carts Rezoning — B-2 to B-3
Date: January 18, 2023
Background Information:
The petitioner, George DeGraffenreid of Wisco Carts, LLC, is applying to rezone a property that is planned
for their new golf cart dealership and service center located on the east side of Racine Avenue on an existing
vacant lot (Tax Key No. 2180.994.004). The proposed rezoning is from B-2 — Local Service Center District
to B-3 — General Business District. The B-3 district allows minimum lot sizes of 20,000 SF with a minimum
average width of 100 feet. The 2020 Comprehensive Plan identifies this area for Commercial Uses and the
proposal is consistent with the Comprehensive Plan so no Comprehensive Plan change is required as part of
this rezoning request. The proposed use would still be subject to separate approvals of a Building, Site and
Operation (BSO) Plan and a Conditional Use Grant (CUG) from the Plan Commission.
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PROPOSED
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STALLS FOR
OWNER TRUCK
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24240"
16 24'-0„
CONCRETE SLAB FOR
FUTURE DUMPSTER
ENCLOSURE.
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PARKING CALCULATIONS:
RETAIL STORES, INDOOR COMMERCIAL RECREATION AND CUSTOMER SERVICE ESTABLISHMENTS:
1 SPACE FOR EVERY 150 SQUARE FEET OF PRIMARY FLOOR AREA
SALES FLOOR: 4,950 S.F. / 150 S.F. = 33 PARKING SPACES
INDUSTRIAL USES:
1 SPACE FOR EVERY 2 EMPLOYEES
12 MAX. EMPLOYEES = 6 PARKING SPACES
TOTAL PARKING = 39 SPACES
BUILDING
PARKING
BUILDING
PARKING
ZONING
SETBACK
SETBACK
SETBACK
SETBACK
MINIMUM
MINIMUM
MAXIMUM
DISTRICT
(STREET)
(STREET)
(INTERIOR)
INTERIOR
LOT AREA
LOT WIDTH
F.A.R.
B-2 (1)
40'-O"
10'-0"
10'-0" (2)
3'-0"
20,000 S.F.
100'-0"
50%
15'-0" (3)
NOTES:
(1) B-2 ZONING - LOCAL SERVICE CENTER DISTRICT
(2) 10'-0" MINIMUM BUILDING SETBACK ALLOWED ON ONE INTERIOR SIDE OF LOT
(3) 15'-0' MINIMUM BUILDING SETBACK FOR REMAINING INTERIOR SIDES OF LOT
EXISTING CAPPED LANDFILL
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EXISTING RETENTION POND
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SITE PLAN
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SCALE: 1"=20'-0" (22x34)
Architect
259 South Street, Suite A
WAUKESHA, WI53186
p:833-380-6180
IN DUFFEK
■I CONSTRUCTION
Contractor
W229 N1870 Westwood Drive
Waukesha, WI53186
p:262-323-6883
e: aroensch@duffekconstruction.com
Project Info. — 22 1 54
WISCO CARTS
NEW CONSTRUCTION
W 195 S6842 Racine Ave
Muskego, WI53150
Title
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SOUTH EXTERIOR ELEVATION
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SCALE: 1/8"=1'-0" (22x34); 1/16"=1'-0" (11x17)
WEST EXTERIOR ELEVATION
3
SCALE: 1/8"=1'-0" (2204); 1/16"=1'-0" (11x17)
T.O. PARAPET
118'-0" SPANDREL METAL FUTURE SIGNAGE
T.O. PARAPET
118'-0"
NORTH EXTERIOR ELEVATION
2
SCALE: 1/8"=1'-0" (2204); 1/16"=1'-0" (11x17)
EAST EXTERIOR ELEVATION
SCALE: 1/8"=1'-0" (22x34); 1/16"=1'-0" (11x17) 0
Architect
259 South Street, Suite A
WAUKESHA, WI53186
p:833-380-6180
IN DUFFEK
■I CONSTRUCTION
Contractor
W229 N1870 Westwood Drive
Waukesha, WI53186
p:262-323-6883
e: aroensch@duffekconstruction.com
IProject Info. —22154
ISCO CARTS
NEW CONSTRUCTION
W 195 S6842 Racine Ave
Muskego, WI53150
Title
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SOUTHWEST CORNER
1
SCALE: NOT TO SCALE
3
Architect
259 South Street, Suite A
WAUKESHA, WI53186
p:833-380-6180
IN DUFFED
■I CONSTRUCTIOP
Contractor
W229 N1870 Westwood Drive
Waukesha, WI53186
p:262-323-6883
e: aroensch@duffekconstruction.com
Project Info. - 22 1 54
WISCO CARTS
NEW CONSTRUCTION
W 195 S6842 Racine Ave
Muskego, WI53150
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UNAPPROVED
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
January 10, 2023
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:00 pm.
ROLL CALL
II Cry of
MUSKEGO
Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Schroeder, Kubacki, and Madden. Also
present: City Attorney Warcholl and Assistant Deputy Clerk -Treasurer Crisp.
STATEMENT OF PUBLIC NOTICE
Assistant Deputy Clerk -Treasurer Crisp stated the meeting was noticed in accordance with the open
meeting law.
PUBLIC COMMENT
None.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Petfalski stated that going forward the order of the Agenda is going to change unless there are
any objections. Currently the voucher amounts are read at both the Finance and Common Council
meetings. With the change, the voucher amounts will only be read at the Finance Committee meeting
and will go under Consent Agenda for the Common Council meeting.
CONSENT AGENDA
• Approval of Common Council Meeting Minutes - December 20, 2022
• Resolution #001-2023 -
Approval of Letter of Credit Reduction for Pellmann Farm LLC
• Resolution #002-2023 -
Approval for Dedication of Public Improvements for Pellmann Farm, LLC
• Resolution #003-2023 -
Approval of Letter of Credit Reduction for MK/S-EP, LLC
• Resolution #004-2023 -
Approval of Letter of Credit Reduction for Will Rose Apartments LLC
• Resolution #005-2023 -
Approval of Public Improvements for Will Rose Apartments, LLC
• Resolution #006-2023 -
Approval of Health Care Consultant Agreement
• Resolution #007-2023 -
Approval to Change the Location of Polling Places for the 2023 Spring
Elections
Alderperson Kubacki moved to Approve the items under Consent; Alderperson Madden
seconded. Motion Carried.
NEW BUSINESS
Resolution #008-2023 - Resolution to Adopt the Waukesha County All Hazard Mitigation Plan
Alderperson Madden moved to Approve; Alderperson Kubacki seconded. Motion Carried.
Common Council Meeting Minutes
January 10, 2022
12
Resolution #009-2023 - Approval of Permanent Storm Sewer Easement Granted by James Ross
Alderperson Kubacki moved to Approve; Alderperson Hammel seconded. Motion Carried.
Resolution #010-2023 - Approval of Permanent Sanitary Sewer Easement Granted by Owners, Mark &
Cheri Chapman
Alderperson Hammel moved to Approve; Alderperson Tom Kapusta seconded. Motion Carried.
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes - November 22, 2022
FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED
Ordinance #1481 - An Ordinance to Amend Chapter 30, Section 30-1 of the Municipal Code of the City
of Muskego (Polling Places)
VOUCHER APPROVAL
• Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of
$24,942.75. Alderperson Terrence seconded; motion carried.
• Alderperson Kubacki moved to recommend approval of Tax Vouchers in the amount of
$44,069.11. Alderperson Wolfe seconded; motion carried.
• Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the
amount of $369,040.25. Alderperson Madden seconded; motion carried.
• Alderperson Kubacki moved to recommend approval of Wire Transfers for Payroll/Invoice
Transmittals in the amount of $405,544.06. Alderperson Terrence seconded; motion carried.
CITY OFFICIALS' REPORTS
None.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons". None.
FUTURE AGENDA ITEMS
None.
ADJOURNMENT
Alderperson Madden moved to adjourn at 6:07 p.m. Alderperson Schroeder seconded; motion
carried.
Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp.
Council Date
January 24, 2023
Total Vouchers All Funds
$ 4,788,638.29
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $ 63,062.80
Water Wire Transfers
Total Water $
63,062.80
Sewer Vouchers 3,611,908.05
Sewer Wire Transfers
Total Sewer $
3,611,908.05
Net Total Utility Vouchers
$
3,674,970.85
#1 -Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $ 45,523.08
Tax Void Checks
Total Tax Vouchers
$
45,523.08
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 1,068,144.36
Total General Fund Vouchers
$
1,068,144.36
#3 - General Voucher Approval
Big Muskego Lake Vouchers
$
Development Fund Vouchers
$
Wire transfers (Approve Separately):
Debt Service
$
Payroll/Invoice Transmittals
$
471,939.20
#4 -
Wire Transfers Approval
Void Checks Since Last Report
Check Amount
Check # Amount
Total*
Total $ -
Total
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 1/11/2023-1/24/2023 Jan 19, 2023 01:52PM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = (-) "1099 adjustment'
Invoice Number SegNo Type
1STAYD CORPORATION
PSI565998 1 Invoice
Total 1STAYD CORPORATION:
AARONIN STEEL SALES, INC.
4687 1 Invoice
Total AARONIN STEEL SALES. INC.:
ACE HARDWARE - WINDLAKE
01432 1 Invoice
Total ACE HARDWARE - WINDLAKE:
ALPINE VALLEY RESORT, INC
230106MRD 1 Invoice
Total ALPINE VALLEY RESORT, INC
ALSCO
IMIL 1873681
2
Invoice
IMIL 1873681
1
Invoice
IMIL1854948
1
Invoice
IMIL1854949
1
Invoice
IMIL1854950
1
Invoice
IMIL1854950
2
Invoice
IMIL1863287
1
Invoice
IMIL1863288
1
Invoice
IMIL1865373
1
Invoice
IMIL1865374
1
Invoice
IMIL1867435
1
Invoice
IMIL1867436
1
Invoice
IMIL 1869508
1
Invoice
IMIL1869509
1
Invoice
IMIL1873679
1
Invoice
IMIL1873680
1
Invoice
IMIL 1875795
1
Invoice
IMIL1875796
1
Invoice
IMIL1875797
2
Invoice
IMIL1875797
1
Invoice
Total ALSCO
Description
BRAKE & METAL CLEANER
ANGLES
FILTERS
Invoice Date Payment Due Date Total Cost GL Period GL Account Number
10/12/2022 11 /12/2022
08/24/2022 09/23/2022
01 /04/2023
SKI CLUB LIFT TICKETS/RENTALS 01/06/2023
02/04/2023
02/06/2023
Q0011L
263.06
63.20
63.20
159.90
159.90
480.00
480.00
1222 100.04.51.07.5405
1222 100.04.51.07.5405
123 601.61.61.16.5411
123 100.05.72.13.5110
MONTHLY CHARGES - DEC
01/05/2023
01/15/2023
67.32
1222
605.56.09.21.5835
MONTHLY CHARGES - DEC
01/05/2023
01/15/2023
67.32
1222
601.61.61.12.5702
MONTHLY CHARGES
11/03/2022
11/13/2022
692.08-
1222
100.04.51.07.5704
MONTHLY CHARGES
11/03/2022
11/13/2022
249.20
1222
100.04.51.07.5704
MONTHLY CHARGES
11/03/2022
11/13/2022
510.56
1222
605.56.09.21.5835
MONTHLY CHARGES
11/03/2022
11/13/2022
510.56
1222
601.61.61.12.5702
MONTHLY CHARGES - DEC
12/01/2022
12/11/2022
335.54
1222
100.04.51.07.5704
UNIFORM RENTAL
12/01/2022
12/11/2022
62.30
1222
100.04.51.07.5704
MONTHLY CHARGES - DEC
12/08/2022
12/18/2022
335.54
1222
100.04.51.07.5704
UNIFORM RENTAL
12/08/2022
12/18/2022
62.30
1222
100.04.51.07.5704
MONTHLY CHARGES - DEC
12/15/2022
12/25/2022
363.62
1222
100.04.51.07.5704
UNIFORM RENTAL
12/15/2022
12/25/2022
62.30
1222
100.04.51.07.5704
MONTHLY CHARGES - DEC
12/22/2022
01/02/2023
342.43
1222
100.04.51.07.5704
UNIFORM RENTAL
01/22/2022
01/02/2023
62.30
1222
100.04.51.07.5704
MONTHLY CHARGES - DEC
01/05/2023
01/15/2023
342.43
123
100.04.51.07.5704
MONTHLY CHARGES - DEC
01/05/2023
01/15/2023
66.04
123
100.04.51.07.5704
MONTHLY CHARGES
01/12/2023
01/22/2023
342.43
123
100.04.51.07.5704
MONTHLY CHARGES
01/12/2023
01/22/2023
62.30
123
100.04.51.07.5704
MONTHLY CHARGES
01/12/2023
01/22/2023
63.51
123
605.56.09.21.5835
MONTHLY CHARGES
01/12/2023
01/22/2023
63.51
123
601.61.61.12.5702
AMAZON CAPITAL SERVICES
11TF-T44N-3L
1 Invoice
BASKETBALL LEAGUE WHISTLES
01/17/2023
02/16/2023
49.97
123
100.05.72.13.5702
17d7-d39n-qy1
1 Invoice
PHONE CASE- PD
11/02/2022
12/02/2022
33.99
1222
100.01.14.00.5506
17JL-F9LV-6LL
1 Invoice
FILTER
12/29/2022
01/24/2023
63.96
1222
100.04.51.07.5405
1CFC-DT7P-C
1 Invoice
DESKTOP HEATER
06/15/2022
07/15/2022
35.09
1222
100.05.71.00.5701
1D3T-LWFH-39
1 Invoice
KIDS FOL
01/04/2023
02/04/2023
413.16
123
100.05.71.00.5752
1G7C-KQCR-1
1 Invoice
SELF ADHESIVE TAPE ROLLS FO
12/06/2022
01/05/2023
49.95
1222
100.01.04.00.5701
1gk1t9rygwxr
1 Invoice
LYNKIEWICZ UNIFORMS
01/11/2023
01/17/2023
20.98
123
100.02.20.01.5151
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 1/11/2023-1/24/2023 Jan 19, 2023 01:52PM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
1M14-6YXK-G 1 Invoice
FEB CRAFTERNOON
01/07/2023
02/07/2023
48.99
123
100.05.71.00.6062
1m6clgmx7xmk 1 Invoice
IR FOLDERS
01/04/2023
01/17/2023
77.94
123
100.02.20.01.5701
1MYH-1FCR-N 1 Invoice
SWITCH GAMES
01/09/2023
02/09/2023
69.98
1222
100.05.71.03.5711
1 PDD-MPQL-9 1 Invoice
SHIPPING LABELS -ELECTIONS
01/06/2023
02/05/2023
201.50
123
100.01.03.00.5704
1VJR-FGYF-7 1 Invoice
TV
12/29/2022
01/28/2023
647.99
1222
100.04.51.01.5701
lxrwwjgvly71 1 Invoice
PAPER PLATES
12/07/2022
01/17/2023
44.44
1222
100.02.20.01.5415
1xwlgm43c6gv 1 Invoice
23 CALENDAR
01/04/2023
01/17/2023
22.68
123
100.02.20.01.5701
1y1n-47rk-16V 1 Invoice
2022 BOOKING PRINTER REPLAC
10/26/2022
11/25/2022
999.95
1222
100.02.20.01.5504
Total AMAZON CAPITAL SERVICES:
2,780.57
AMERICAN HYDRAULICS INC
27050 1 Invoice
PLOW CYLINDER
01/10/2023
02/09/2023
1,088.00
123
100.04.51.07.5405
Total AMERICAN HYDRAULICS INC:
1,088.00
ANDY KRAATZ OVERHEAD DOORS, LLC
2761 1 Invoice
MAIN DOOR CHAIN REPAIR
01/12/2023
01/27/2023
375.00
123
100.04.51.08.5415
2770 1 Invoice
NEW GARAGE DOOR OPENER
01/17/2023
01/24/2023
3,993.00
123
100.02.20.01.5415
Total ANDY KRAATZ OVERHEAD DOORS,
LLC:
4,368.00
ANTHONY & RUTH LIBRIZZI
2163028/DEC 1 Invoice
TAX REFUND/12
12/28/2022
01/16/2023
187.52
1222
501.00.00.00.2120
Total ANTHONY & RUTH LIBRIZZI:
187.52
AQUAFIX INC
IN005560 1 Invoice
275 GAL GREASEZILLA
01/13/2023
02/12/2023
8,795.25
123
601.61.61.16.5426
Total AQUAFIX INC:
8,795.25
ASSOCIATED BAG COMPANY
g411862 1 Invoice
BIOHAZARD BAGS
01/03/2023
01/17/2023
332.77
123
100.02.20.01.5722
Total ASSOCIATED BAG COMPANY:
332.77
AT&T
262679561401 1 Invoice
MONTHLY-CENTREX LINES
01/01/2023
01/23/2023
219.52
123
100.01.06.00.5601
Total AT&T.
219.52
BADGER OIL EQUIPMENT CO. INC.
11188A 1 Invoice
HYDRO EQUIPMENT
01/05/2023
02/05/2023
577.50
123
100.04.51.07.5736
Total BADGER OIL EQUIPMENT CO. INC.:
577.50
BAKER & TAYLOR COMPANY
2037228082 1 Invoice
PRINT
12/27/2022
01/27/2023
76.12
1222
100.05.71.01.5711
2037228974 2 Invoice
PRINT DONATION - MURRAY
12/27/2022
01/27/2023
11.59
1222
503.05.00.00.6007
2037228974 1 Invoice
PRINT
12/27/2022
01/27/2023
710.85
1222
100.05.71.01.5711
2037239230 1 Invoice
PRINT
01/03/2023
02/03/2023
933.71
123
100.05.71.01.5711
2037243235 2 Invoice
PRINT DONATION - MURRAY
01/05/2023
02/05/2023
14.99
123
503.05.00.00.6007
2037243235 1 Invoice
PRINT
01/05/2023
02/05/2023
939.29
123
100.05.71.01.5711
2037246053 1 Invoice
PRINT
01/06/2023
02/06/2023
1,877.11
123
100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:
4.563.66
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 1/11/2023-1/24/2023 Jan 19, 2023 01:52PM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
BAKER & TAYLOR ENTERTAINMENT
H63254010
1
Invoice
AV
12/01/2022
01/02/2023
82.77
1222
100.05.71.02.5711
H63254011
1
Invoice
AV
12/01/2022
01/01/2023
12.73
1222
100.05.71.02.5711
H63556450
1
Invoice
AV
12/28/2022
01/27/2023
17.99
1222
100.05.71.02.5711
H63605450
1
Invoice
AV
01/03/2023
02/03/2023
17.99
123
100.05.71.02.5711
H63626200
1
Invoice
AV
01/09/2023
02/09/2023
25.19
123
100.05.71.02.5711
H63626201
1
Invoice
AV
01/09/2023
02/09/2023
329.58
123
100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:
486.25
BAYCOM INC
42284 1 Invoice
CAMERA DOWN -PARKS
12/13/2022
02/28/2023
650.00
1222
100.04.51.11.5415
Total BAYCOM INC:
650.00
BEVERLY HARTMANN
2253040/DEC 1 Invoice
TAX REFUND/ 11
12/28/2022
01/24/2023
1,147.29
1222
501.00.00.00.2120
Total BEVERLY HARTMANN:
1,147.29
BIO-ONE OF MILWAUKEE
4706 1 Invoice
SQUAD CLEAN UP BIOHAZARD
01/05/2023
01/17/2023
50.00
123
100.02.20.01.5722
Total BIO-ONE OF MILWAUKEE:
50.00
BOARD OF COMMISSIONERS OF PUBLIC LANDS
0000020304 1 Invoice
BCPL LOAN PRINCIPAL
01/09/2023
01/24/2023
134,115.91
123
301.07.85.00.7001
0000020304 2 Invoice
BCPL LOAN INTEREST
01/09/2023
01/24/2023
39,417.51
123
301.07.85.00.7002
Total BOARD OF COMMISSIONERS OF PUBLIC
LANDS:
173,533.42
BOGIE ENTERPRISES INC
22-0019479 1 Invoice
CAMERA LABOR
08/15/2022
09/15/2022
580.56
1222
605.56.09.33.5735
Total BOGIE ENTERPRISES INC:
580.56
BRADLEY & SHANNON MAY
2207051001/D 1 Invoice
TAXREFUND/13
12/29/2022
01/16/2023
538.63
1222
501.00.00.00.2120
Total BRADLEY & SHANNON MAY:
538.63
BRENDHAN MCCLUSKY
2188995007/D 1 Invoice
TAX REFUND/13
12/29/2022
01/16/2023
209.78
1222
501.00.00.00.2120
Total BRENDHAN MCCLUSKY:
209.78
BRIAN & NICOLE AHLBORN
2174151/DEC 1 Invoice
TAX REFUND/11
12/28/2022
01/24/2023
276.89
1222
501.00.00.00.2120
Total BRIAN & NICOLE AHLBORN:
276.89
BRIAN KNAPP
2284982/DEC2 1 Invoice
2022 LOTTERY CREDIT-2284.982
01/04/2023
01/24/2023
175.01
123
501.00.00.00.1201
Total BRIAN KNAPP:
175.01
BRODART CO.
616518 1 Invoice
FOLD ON BOOK JACKET COVERS
01/05/2023
02/05/2023
962.95
123
100.05.71.00.5702
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 1/11/2023-1/24/2023 Jan 19, 2023 01:52PM
Invoice Number SegNo Type
Total BRODART CO.:
BROOKS TRACTOR INC.
M64383
1
Invoice
Total BROOKS TRACTOR
INC.:
BRYAN ANDERSON
2196004/JAN 2
1
Invoice
Total BRYAN ANDERSON:
BUMPER TO BUMPER MUSKEGO
1975 DEC22
3
Invoice
1975 DEC22
2
Invoice
1975 DEC22
1
Invoice
Total BUMPER TO BUMPER
MUSKEGO:
BURMEISTER, GREG
01092023
1
Invoice
Total BURMEISTER, GREG:
CAPITAL CITY CULVERT
8671
1
Invoice
Total CAPITAL CITY CULVERT:
CARDMEMBER SERVICE
0042 SKL DEC
6
Invoice
0042 SKL DEC
4
Invoice
0042 SKL DEC
5
Invoice
0042 SKL DEC
1
Invoice
0042 SKL DEC
2
Invoice
0042 SKL DEC
3
Invoice
0042 SKL NOV
1
Invoice
0042 SKL NOV
2
Invoice
0042 SKL NOV
3
Invoice
0042SKLNov2
1
Invoice
0042SKLNov2
2
Invoice
0042SKLNov2
3
Invoice
0083TZDec22
1
Invoice
0083TZDec22
2
Invoice
0286jwDec22
2
Invoice
0286jwDec22
1
Invoice
14721mdec22
1
Invoice
14721mdec22
2
Invoice
14721mdec22
10
Invoice
14721mdec22
7
Invoice
14721mdec22
8
Invoice
14721mdec22
3
Invoice
14721mdec22
11
Invoice
14721mdec22
4
Invoice
14721mdec22
12
Invoice
14721mdec22
5
Invoice
14721mdec22
6
Invoice
Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
962.95
CUTTING EDGE 12/19/2022 01/19/2023 813.82 1222 100.04.51.07.5405
813.82
TAX REFUND/16 01/09/2023 01/24/2023 304.93 123 501.00.00.00.2120
ouy.ao
PARTS
12/31/2022
01/30/2023
144.95
1222
100.04.51.07.5405
PARTS
12/31/2022
01/30/2023
75.78
1222
100.04.51.11.5405
PARTS
12/31/2022
01/30/2023
1,267.39
1222
100.04.51.07.5405
1,488.12
LANDFILL MEETING 01102023
01/18/2023
01/24/2023
50.00
123
207.01.00.00.6055
50.00
CULVERT SUPPLIES
12/21/2022
01/21/2023
35.328.00
1222
216.08.00.00.6503
POST OFFICE
12/29/2022
WOOD FENCE EROSION 50FT
12/29/2022
21 GALLONS PROPANE
12/29/2022
CLOTHING
12/29/2022
HEATERS
12/29/2022
27 GALLON TOTE 10 2X 6 STUDS
12/29/2022
POST OFFICE
11/28/2022
CONCRETE MURIATICACID LED
11/28/2022
ASSEMBLED PRODUCTS CORE
11/28/2022
WATER TESTING
11/28/2022
BUILDING MAINT
11/28/2022
FUEL
11/28/2022
TMOBILE
12/29/2022
ARBOR DAY FOUNDATION
12/29/2022
MINUICIPAL ATTORNEYS INSTITU
11/29/2022
LEXIS NEXIS
11/29/2022
DRY GAS FOR INTOXIMETER MAC
01/17/2023
WALMART SHOP W/ A COP
01/17/2023
ONDRICKA EMDQ
01/17/2023
CARD FOR RETIREMENT
01/17/2023
CRO SUPPLIES
01/17/2023
WALMART DECOR SHOP W/ COP
01/17/2023
ONDRICKA EMDQ MAIN COURSE
01/17/2023
PICK N SAVE SHOP W/ COP
01/17/2023
SASHA EMDQ
01/17/2023
TRAINING TASERS
01/17/2023
WEBINAR TRAINING FOR PFC
01/17/2023
01/24/2023
112.60
1222
605.56.09.23.5865
01/24/2023
1,614.32
1222
100.04.51.05.5746
01/24/2023
91.35
1222
100.04.51.04.5744
01/24/2023
179.96
1222
601.61.61.15.5425
01/24/2023
451.29
1222
601.61.61.16.5411
01/24/2023
236.64
1222
601.61.61.15.5415
12/24/2022
84.45
1222
605.56.09.23.5865
12/24/2022
148.01
1222
601.61.61.15.5415
12/24/2022
247.91
1222
605.56.09.33.5735
01/24/2023
84.45
1122
605.56.09.23.5865
01/24/2023
148.01
1122
601.61.61.15.5415
01/24/2023
247.91
1122
605.56.09.33.5735
01/24/2023
20.00
1222
215.06.00.00.5704
01/24/2023
99.80
1222
215.06.00.00.5704
01/24/2023
100.00
1222
100.01.05.00.5303
01/24/2023
316.00
1222
100.01.05.00.5506
01/17/2023
230.50
1222
100.02.20.01.5722
01/17/2023
500.00
1222
505.00.00.00.2637
01/17/2023
100.00
1222
100.02.20.01.5301
01/17/2023
7.34
1222
505.00.00.00.2637
01/17/2023
702.36
1222
100.02.20.01.5721
01/17/2023
58.26
1222
505.00.00.00.2637
01/17/2023
550.00
1222
100.02.20.01.5301
01/17/2023
200.00
1222
505.00.00.00.2637
01/17/2023
100.00
1222
100.02.20.01.5301
01/17/2023
463.68
1222
100.02.20.01.5720
01/17/2023
70.00
1222
100.02.20.01.6022
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 5
Report dates: 1/11/2023-1/24/2023
Jan 19, 2023 01:52PM
Invoice Number
SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
14721mdec22
9
Invoice
RETIREMENT GIFT TAG
01/17/2023
01/17/2023
1.28
1222
505.00.00.00.2637
2229 RBDEC 2
2
Invoice
WI SURPLUS AUCTION
12/29/2022
01/24/2023
22.78
1222
100.04.51.04.5744
2229 RBDEC 2
3
Invoice
APWA-NATIONAL
12/29/2022
01/24/2023
126.00
1222
100.04.51.04.5744
2229 RBDEC 2
1
Invoice
BULLDOG TARGETS
12/29/2022
01/24/2023
199.48
1222
100.04.51.04.5744
2229 RBDEC 2
4
Invoice
JOHHNY'S PETRO-CITGO
12/29/2022
01/24/2023
217.50
1222
100.04.51.04.5744
2229 RBDEC 2
5
Invoice
JOHHNY'S PETRO-CITGO
12/29/2022
01/24/2023
56.00
1222
100.04.51.04.5744
2229 RBDEC 2
6
Invoice
ROOFERS MART OF WISCONSIN
12/29/2022
01/24/2023
1,757.47
1222
100.04.51.04.5744
2229 RBDEC 2
7
Invoice
BULLGOG FEE
12/29/2022
01/24/2023
3.98
1222
100.04.51.04.5744
2965ATDec22
1
Invoice
MILWAUKEE JOURNAL
12/29/2022
01/24/2023
1.00
1222
100.06.18.01.5701
2965ATDec22
2
Invoice
USPS
12/29/2022
01/24/2023
3.44
1222
100.06.18.01.5701
2965ATDec22
3
Invoice
PRINTING MATERIAL
12/29/2022
01/24/2023
502.48
1222
100.06.18.01.5713
3469 BL Dec 2
4
Invoice
BUSINESS INTERNET 04/29-06/28/
12/29/2022
01/24/2023
219.97
1222
100.05.71.00.5505
3469 BL Dec 2
1
Invoice
PROGRAMMING - 12/10
12/29/2022
01/24/2023
27.22
1222
100.05.71.00.6062
3469 BL Dec 2
2
Invoice
LINKAGE SUB THRU ISSUE 22
12/29/2022
01/24/2023
59.00
1222
100.05.71.01.5711
3469 BL Dec 2
3
Invoice
BUSINESS INTERNET 11/29-12/28/
12/29/2022
01/24/2023
109.98
1222
100.05.71.00.5505
3871 ES Dec 2
1
Invoice
NOOK CONTENT - ELECTRONIC M
12/29/2022
01/29/2023
172.37
1222
100.05.71.03.5711
3897 SO Dec 2
1
Invoice
NOOK CONTENT - ELECTRONIC M
12/29/2022
01/24/2023
418.90
1222
100.05.71.03.5711
3905 AH Dec 2
1
Invoice
TEEN FOL 22
12/29/2022
01/24/2023
42.30
1222
100.05.71.00.5752
3905 AH Dec 2
2
Invoice
NOOK CONTENT - ELECTRONIC M
12/29/2022
01/24/2023
93.43
1222
100.05.71.03.5711
3913 AB Dec 2
1
Invoice
ATLAS 2022 EXPENSES
12/29/2022
01/24/2023
54.58
1222
100.05.71.00.6062
3913 AB Dec 2
1
Invoice
2023 FOL - KIDS SRP DEPOSIT
12/29/2022
01/24/2023
100.00
123
100.05.71.00.5752
3921TDDec22
2
Invoice
BABYSITTING CERTIFICATION
12/29/2022
01/29/2023
75.00
1222
100.05.72.14.5730
3921TDDec22
1
Invoice
PICKLEBALL EQUIPMENT
12/29/2022
01/29/2023
69.78
1222
100.05.72.13.5702
4271 RP Dec2
1
Invoice
LWM MEETING - PARKING
12/29/2022
01/24/2023
15.00
1222
100.01.01.00.5303
5731SKRDec2
3
Invoice
PROPANE/ROADS
12/29/2022
01/24/2023
300.60
1222
100.04.51.02.5740
5731SKRDec2
4
Invoice
WI NR DREDING PERMIT
12/29/2022
01/24/2023
7.58
1222
100.04.51.11.5415
5731SKRDec2
1
Invoice
CLOTHING/UNIFORM
12/29/2022
01/24/2023
352.72
1222
100.04.51.01.5225
5731SKRDec2
2
Invoice
CLOTHING/UNIFORM
12/29/2022
01/24/2023
497.22
1222
100.04.51.01.5225
5731SKRDec2
5
Invoice
WI NR DREDING PERMIT
12/29/2022
01/24/2023
303.00
1222
100.04.51.11.5415
6904csdec22
6
Invoice
SHOP W/ACOP
01/17/2023
01/17/2023
500.00
1222
505.00.00.00.2637
6904csdec22
3
Invoice
SHOP W/ACOP UTENSIL ETC
01/17/2023
01/17/2023
104.79
1222
100.02.20.01.5722
6904csdec22
4
Invoice
SCIT ITEMS TO BE REIMBURSED
01/17/2023
01/17/2023
713.79
1222
100.02.20.01.5722
6904csdec22
1
Invoice
SCIT ITEMS TO BE REIMBURSED
01/17/2023
01/17/2023
272.83
1222
100.02.20.01.5722
6904csdec22
2
Invoice
SCIT ITEMS TO BE REIMBURSED
01/17/2023
01/17/2023
266.85
1222
100.02.20.01.5722
6904csdec22
5
Invoice
SHOP W/ACOP
01/17/2023
01/17/2023
500.00
1222
505.00.00.00.2637
7547 GWDec2
1
Invoice
VENDING MACHINE
12/29/2022
01/24/2023
25.90
1222
100.01.06.00.5702
7547 GWDec2
2
Invoice
CH MAINT
12/29/2022
01/24/2023
9.43
1222
100.01.09.00.5415
8312swdec22
7
Invoice
PICK N SAVE SHOP W/ COP
12/29/2022
01/17/2023
300.00
1222
505.00.00.00.2637
8312swdec22
4
Invoice
WALMART SHOP W/ COP
12/29/2022
01/17/2023
44.04
1222
505.00.00.00.2637
8312swdec22
5
Invoice
WALMART SHOP W/ COP
12/29/2022
01/17/2023
500.00
1222
505.00.00.00.2637
8312swdec22
8
Invoice
KSOBIECH EMD TEST
12/29/2022
01/17/2023
55.00
1222
100.02.20.01.5301
8312swdec22
1
Invoice
COMPRESSOR REPAIR
12/29/2022
01/17/2023
402.05
1222
100.02.20.01.5415
8312swdec22
2
Invoice
KWIK TRIP SHOP W/ COP
12/29/2022
01/17/2023
73.96
1222
505.00.00.00.2637
8312swdec22
3
Invoice
WALMART SHOP W/ COP
12/29/2022
01/17/2023
25.22
1222
505.00.00.00.2637
8312swdec22
6
Invoice
WALMART SHOP W/ COP
12/29/2022
01/17/2023
500.00
1222
505.00.00.00.2637
9960SMDec22
1
Invoice
LUNCH
12/28/2022
01/24/2022
62.55
1222
100.01.03.00.5704
9960SMDec22
2
Invoice
FUEL
12/28/2022
01/24/2022
78.30
1222
100.04.51.02.5740
9960SMDec22
3
Invoice
MACHINE TOOLS
12/28/2022
01/24/2022
708.04
1222
410.08.93.51.6532
9960SMDec22
4
Invoice
MACHINE TOOLS
12/28/2022
01/24/2022
249.00
1222
410.08.93.51.6532
9960smNov22
4
Invoice
MICROWAVE-EMP BREAK ROOM
11/28/2022
12/24/2022
259.00
1222
100.01.06.00.5701
9960smNov22
2
Invoice
CH MAINT
11/28/2022
12/24/2022
15.30
1222
100.01.09.00.5415
9960smNov22
3
Invoice
ELECTION LUNCH
11/28/2022
12/24/2022
68.03
1222
100.01.03.00.5704
9960smNov22
1
Invoice
PD MAINT
11/28/2022
12/24/2022
268.69
1222
100.02.20.01.5415
Total CARDMEMBER SERVICE:
18,977.67
CHAPPELL SPORTS
22128
1
Invoice
YOUTH BASKETBALL LEAGUE UNI
01/17/2023
02/17/2023
7,723.95
123
100.05.72.13.5702
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 1/11/2023-1/24/2023 Jan 19, 2023 01:52PM
Invoice Number SegNo
Type
22129
1
Invoice
Total CHAPPELL SPORTS:
CHRIS & SHERRI HANSON
2218059/DEC
1
Invoice
Total CHRIS & SHERRI HANSON:
CHRISTINE SHARRATT
2253027/DEC
1
Invoice
Total CHRISTINE SHARRATT:
CIVIC SYSTEMS LLC
CVC22829
5
Invoice
CVC22829
4
Invoice
CVC22829
3
Invoice
CVC22829
2
Invoice
CVC22829
1
Invoice
CVC23019
3
Invoice
CVC23019
2
Invoice
CVC23019
1
Invoice
CVC23019
4
Invoice
Total CIVIC SYSTEMS LLC:
COMPLETE OFFICE OF WIS
27136
1
Invoice
75366
1
Invoice
83328
1
Invoice
84981
1
Invoice
90371
1
Invoice
Total COMPLETE OFFICE OF
WIS:
CONSERV FS INC
60053265
1
Invoice
Total CONSERV FS INC:
CORE & MAIN LP
0760046
1
Invoice
Q760144
1
Invoice
R292896
1
Invoice
S092934
1
Invoice
S101647
1
Invoice
S102467
1
Invoice
S103592
1
Invoice
S128730
1
Invoice
Total CORE & MAIN LP:
CUMMINS SALES AND SERVICE
F6-45574
1
Invoice
F6-46207
1
Invoice
F6-46463
1
Invoice
Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
WRESTLING CLASS SHIRTS 01/17/2023 02/17/2023 131.50 123 100.05.72.13.5702
7,855.45
TAX REFUND/14 12/31/2022 01/24/2023 295.27 1222 501.00.00.00.2120
cyo.Z i
TAX REFUND/14
12/31/2022
01/16/2023
1,875.07
1222
501.00.00.00.2120
1,875.07
SEMI ANNUAL SUPPORT FEES
12/21/2022
01/24/2023
489.10
123
205.03.00.00.5702
SEMI ANNUAL SUPPORT FEES
12/21/2022
01/24/2023
489.10
123
205.03.30.00.5704
SEMI ANNUAL SUPPORT FEES
12/21/2022
01/24/2023
2,445.50
123
605.56.09.23.5510
SEMI ANNUAL SUPPORT FEES
12/21/2022
01/24/2023
2,445.50
123
601.61.63.42.5509
SEMI ANNUAL SUPPORT FEES
12/21/2022
01/24/2023
3,912.80
123
100.01.03.00.5506
SEMI-ANNUAL SUPPORT FEES
01/03/2023
01/24/2023
1,000.00
123
605.56.09.21.5510
SEMI-ANNUAL SUPPORT FEES
01/03/2023
01/24/2023
1,000.00
123
601.61.63.42.5509
SEMI-ANNUAL SUPPORT FEES
01/03/2023
01/24/2023
1,500.00
123
100.01.06.00.5704
SEMI-ANNUAL SUPPORT FEES
01/03/2023
01/24/2023
250.00
123
100.01.06.00.5506
CORRECTION TAPE
10/18/2022
11/17/2022
TOWEL BIGFLD
12/20/2022
01/20/2023
COPIER PAPER
01/04/2023
01/17/2023
LEDGER PAPER & TONER FOR RE
01/05/2023
02/04/2023
DISTILLED WATER FOR DISC CLE
01/11/2023
02/10/2023
TUBES & FUEL GAUGE 12/20/2022 01/19/2023
PIPE VALVES BOLTS
11/10/2022
PIPES VALVES EXPANSION JOINT
11/10/2022
6 VALMATIC GLOBE CHECK VALV
09/01/2022
HYMAX SDR35 SWR PIPE
12/15/2022
BASE FOR 6860 MEGALUG ADAP
12/16/2022
6 AFC 2506MM MJ RW GV OL
12/19/2022
6 MJ L/P SLV 6 MJ DI FOLLOWER
12/19/2022
SUPPLIES
12/29/2022
LIFT STATION SENDER PRESSUR 12/19/2022
CREDIT 01 /04/2023
LIFT STATION SWITCH PRESSUR 01/09/2023
12/10/2022
12/10/2022
10/01/2022
01/15/2023
01 /16/2023
01 /19/2023
01 /19/2023
01 /29/2023
01 /19/2022
01 /04/2023
02/09/2023
13,532.00
29.53
1222
100.01.01.00.5701
236.84
1222
601.61.61.15.5415
476.10
123
100.02.20.01.5704
247.90
123
100.05.71.00.5701
21.76
123
100.05.71.00.5702
318.10 1222 100.04.51.07.5405
6,790.00
1222
605.00.00.00.1935
19,394.00
1222
605.00.00.00.1935
1,630.00
123
605.54.06.50.5702
439.86
1222
601.61.61.16.5411
655.18
1222
601.61.61.16.5411
1,145.00
1222
601.61.61.16.5411
311.42
1222
601.61.61.16.5411
21,204.70
1222
216.08.00.00.6503
51,570.16
150.08 1222 601.61.61.16.5411
150.08- 123 601.61.61.16.5411
38.22 123 601.61.61.16.5411
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 1/11/2023-1/24/2023
Page: 7
Jan 19, 2023 01:52PM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total CUMMINS SALES AND SERVICE:
38.22
CWKK CRIME DEX
e2996d36-000 1 Invoice
CRIME DEX SUBSCRIPTION MEM
01/05/2023
01/17/2023
79.00
123
100.02.20.01.5305
Total CWKK CRIME DEX:
79.00
DANIEL & KATHERINE MARX
2281189/DEC 1 Invoice
TAX REFUND/14
12/31/2022
01/24/2023
206.96
1222
501.00.00.00.2120
Total DANIEL & KATHERINE MARX:
206.96
DAVID & JANET ANDERA
2191165/DEC 1 Invoice
TAX REFUND/12
12/28/2022
01/16/2023
640.51
1222
501.00.00.00.2120
Total DAVID &JANETANDERA:
640.51
DAVID STREM,
2298982001/D 1 Invoice
TAX REFUND/13
12/29/2022
01/16/2023
430.56
1222
501.00.00.00.2120
Total DAVID STREW
430.56
DF TOMASINI INC.
222-88 1 Invoice
VALVE WORK
12/20/2022
01/20/2023
7,224.00
1222
601.61.61.16.5427
Total DF TOMASINI INC.:
7,224.00
DIBB, PHIL
122022 1 Invoice
FIRE CODE COORD
12/30/2022
01/24/2023
510.00
1222
100.02.21.00.5850
Total DIBB, PHIL:
510.00
DIGGERS HOTLINE, INC.
221 271901 1 Invoice
DEC FEES
12/31/2022
01/31/2023
121.98
1222
605.56.09.21.5305
Total DIGGERS HOTLINE, INC.:
121.98
DIVERSIFIED BENEFIT SERV INC.
372011 1 Invoice
HRA HEALTH REIMBURSEMENT
01/09/2023
01/09/2023
416.88
123
100.01.06.00.5203
372011 2 Invoice
ANNUAL RENEWAL
01/09/2023
01/09/2023
304.50
123
100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:
721.38
DURANSO ROOFING, INC
8652 1 Invoice
ROOF REPAIR L/S
01/05/2023
02/05/2023
970.00
123
100.04.51.08.5415
Total DURANSO ROOFING, INC:
970.00
EAGLE MEDIA INC.
135954 1 Invoice
CITIZENS ACADEMY
01/04/2023
01/17/2023
582.00
123
505.00.00.00.2636
136023 1 Invoice
HOHNKE UNIFORMS
01/17/2023
01/17/2023
165.92
123
100.02.20.10.5151
Total EAGLE MEDIA INC.:
747.92
EDUCATORS CREDIT UNION
DEC22 EDCU 2 Invoice
TAX REFUND/12 2211996003
12/28/2022
01/16/2023
1,030.49
1222
501.00.00.00.2120
DEC22 EDCU 1 Invoice
TAX REFUND/12 2189990003
12/28/2022
01/16/2023
118.20
1222
501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 1/11/2023-1/24/2023 Jan 19, 2023 01:52PM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total EDUCATORS CREDIT UNION:
ELLIOTT'S ACE HARDWARE
601005/Dec
4 Invoice
CH MAINT
12/31/2022
601005/Dec
1 Invoice
LOOMIS LIFT STATION
12/31/2022
601005/Dec
3 Invoice
LIB MAINT
12/31/2022
601005/Dec
2 Invoice
CH MAINT
12/31/2022
601005/Dec
5 Invoice
PD MAINT
12/31/2022
Total ELLIOTT'S ACE HARDWARE:
ELM GROVE, VILLAGE OF
23-001
1 Invoice
SCIT VEHICLE INSTALLMENT
01/12/2023
Total ELM GROVE, VILLAGE OF:
ENERGENECS INC.
0044965-IN
1 Invoice
SEWER LIFT STATION UPGRADES
12/06/2022
Total ENERGENECS INC.:
ESRI INC.
94401441
6 Invoice
IT/GIS YEARLY FEE-ESRI
01/01/2023
94401441
3 Invoice
ANNUAL MAINT.-GIS FOR SEWER
01/01/2023
94401441
2 Invoice
ANNUAL MAINT.-GIS FOR WATER
01/01/2023
94401441
1 Invoice
ANNUAL MAINT.-GIS FOR PW
01/01/2023
94401441
5 Invoice
ANNUAL MAINT.-GIS-PLANNING
01/01/2023
94401441
4 Invoice
ANNUAL MAINT.-GIS FOR ENGINE
01/01/2023
Total ESRI INC.:
EXCEL TOOL & FABRICATION,
INC.
19496
1 Invoice
REPAIR LIGHTPOLE PLATES SPA
01/12/2023
Total EXCEL TOOL & FABRICATION,
INC.:
FERGUSON WATERWORKS #1476
0364326-1
1 Invoice
SEWER METERS
12/13/2022
0377854
1 Invoice
3/4 X 1/8 RUB MTR COUP GSKT
12/01/2022
0377858
1 Invoice
3 PLY#27 COP MTR SEAL WIRE
12/01/2022
0378191
1 Invoice
RUB DI MTR GSKT
12/06/2022
0378192
1 Invoice
2 RUB MTR GSKT
12/06/2022
0378958
1 Invoice
LF 1-1/2 T10 MTR V4 R90001 USG
12/21/2022
0378960
1 Invoice
METERS
12/27/2022
0378961
1 Invoice
REG 3 T/T V4 R9001 USG PIT
12/22/2022
Total FERGUSON WATERWORKS #1476:
FINDAWAY WORLD LLC
417473
1 Invoice
AV
01/11/2023
Total FINDAWAY WORLD
LLC:
FIRST RESPONDERS PSYCHOLOGICAL SERVICES
1222-2mkpd
1 Invoice
DECEMBER SERVICES
01/08/2023
1,148.69
01/24/2022
15.29
123
100.01.09.00.5415
01/24/2022
10.06
123
601.61.61.16.5411
01/24/2022
49.47
123
100.05.71.00.5415
01/24/2022
24.19
123
100.01.09.00.5415
01/24/2022
14.38
123
100.01.09.00.5415
113.39
01/17/2023
4,241.25
123
410.08.91.20.6517
4,241.25
01 /06/2023
29.000.00
1222
601.00.00.00.1924
01/15/2023
19, 775.00
123
100.01.14.00.5507
01/15/2023
800.00
123
601.61.63.42.5509
01/15/2023
500.00
123
605.56.09.23.5510
01/15/2023
2,000.00
123
100.04.51.01.5506
01/15/2023
2,700.00
123
100.06.18.01.5506
01/15/2023
2,000.00
123
100.04.19.00.5506
27,775.00
02/12/2023
1,080.00
123
100.04.51.11.5415
1,080.00
01/13/2023
7,716.87
1222
601.61.63.40.6056
12/11/2022
78.50
1222
605.54.06.53.5702
12/11/2022
169.84
1222
605.54.06.53.5702
01 /06/2023
136.60
1222
605.54.06.53.5702
01 /06/2023
149.40
1222
605.54.06.53.5702
01 /22/2023
899.72
1222
605.54.06.53.5702
01/27/2023
2,060.89
1222
605.54.06.53.5702
01 /22/2023
284.49
1222
605.54.06.53.5702
11,496.31
02/10/2023
99.96
123
100.05.71.02.5711
99.96
01/17/2023
550.00
123
100.02.20.01.5845
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 1/11/2023-1/24/2023
Page: 9
Jan 19, 2023 01:52PM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total FIRST RESPONDERS
PSYCHOLOGICAL SERVICES:
550.00
FIVE D INDUSTRIES
2324 1
Invoice
WEBASTO CONTROL
12/12/2022
01/12/2023
469.31
1222
100.04.51.11.5405
Total FIVE D INDUSTRIES:
469.31
FLEET CHARGE
2294135P 1
Invoice
SLEEVE RING SEAL GASKET
11/18/2022
12/30/2022
102.22
1222
100.04.51.07.5405
230110177700 1
Invoice
SUPPLIES
01/10/2023
02/10/2023
1,083.77
123
100.04.51.07.5405
Total FLEET CHARGE:
1,185.99
FOREMOST PROMOTIONS
707138 1
Invoice
CRO SUPPLIES
10/10/2022
01/17/2023
400.00
1222
100.02.20.01.5721
Total FOREMOST PROMOTIONS:
400.00
FRANKLIN AGGREGATES INC.
1842369 1
Invoice
1 1/4" CABC
11/23/2022
12/23/2022
925.10
1222
100.04.51.02.5741
1842892 1
Invoice
1 1/4" CABC
12/01/2022
12/31/2022
778.47
1222
100.04.51.02.5741
1844651 1
Invoice
1 1/4" CABC
12/15/2022
01/14/2023
770.55
1222
100.04.51.02.5741
Total FRANKLIN AGGREGATES
INC.:
2,474.12
FRANKLIN, CITY OF
05596 Dec 1
Invoice
4TH QTR 12442 S TESS CORNERS
01/03/2023
01/13/2023
24.67
123
601.61.63.43.5801
09024 Dec 1
Invoice
12466 TC 4TH QTR 2022
01/03/2023
01/13/2023
24.67
123
601.61.63.43.5801
Total FRANKLIN, CITY OF:
49.34
GALLS LLC
bc1781238 1
Invoice
WRENN UNIFORMS
12/30/2022
01/17/2023
138.50
1222
100.02.20.01.5151
bc1782189 1
Invoice
SARTORIUS UNIFORMS
12/30/2022
01/17/2023
573.80
1222
100.02.20.01.5151
bc1782787 1
Invoice
KLINK UNIFORMS
12/30/2022
01/17/2023
87.40
1222
100.02.20.01.5151
Total GALLS LLC:
799.70
GERALD KUBASH REVOCABLE
TRUST
2166101/DEC 1
Invoice
TAX REFUND/12
12/28/2022
01/16/2023
300.26
1222
501.00.00.00.2120
Total GERALD KUBASH REVOCABLE TRUST:
300.26
GLEN & LORI UNOLD
2218990053/D 1
Invoice
TAX REFUND/13
12/29/2022
01/16/2023
146.30
1222
501.00.00.00.2120
Total GLEN & LORI UNOLD:
146.30
GNO PRODUCTIONS LLC
060223GNOD 1
Invoice
DJ GNO DEPOSIT FOR JOJ 06.02.2
01/12/2023
01/24/2023
100.00
123
100.05.71.00.6062
Total GNO PRODUCTIONS LLC:
100.00
GOODLAND PROPERTY SERVICES
353 1
Invoice
PARK BATHROOMS REMODEL
01/10/2023
01/25/2023
17,475.00
123
203.08.94.74.6501
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 1/11/2023-1/24/2023 Jan 19, 2023 01:52PM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total GOODLAND
PROPERTY SERVICES:
GRAINGER
9534170668
1
Invoice
PAIL STEEL BLACK OPEN HEAD
12/05/2022
9534170676
1
Invoice
PAIL STEEL BLACK OPEN HEAD
12/05/2022
9534170684
1
Invoice
ASPHALT CRACK FILLER POUR P
12/05/2022
9534170692
1
Invoice
FOLDING UTILITY KNIFE
12/05/2022
9538568008
1
Invoice
FUSE MIDGET
12/08/2022
9538568016
1
Invoice
CLS 2 TRNSFRMR
12/08/2022
9550637798
1
Invoice
CLEANOUT PLUGS
12/20/2022
9560495344
1
Invoice
DISINFECTING WIPES
01/03/2023
9566847068
1
Invoice
DFINIT PRPOSE CONTRACTR WE
01/09/2023
9571255901
1
Invoice
HOSE BIBB NO KINK LOOSE KEY
01/12/2023
Total GRAINGER:
GRANT & JENNIFER FABER SAYLER
2167054/DEC 1 Invoice TAX REFUND/12
Total GRANT & JENNIFER FABER SAYLER:
GREGORY & CASSANDRA WILCOX
2224028/DEC 1 Invoice TAX REFUND/12
Total GREGORY & CASSANDRA WILCOX:
GURJAPBIR KAHLON
2261016/DEC 1 Invoice TAX REFUND 11
Total GURJAPBIR KAHLON:
HAWKINS INC.
17,475.00
01/04/2022
27.97
1222
100.04.51.04.5744
01/05/2023
83.91
1222
100.04.51.04.5744
01/04/2022
511.16
1222
100.04.51.04.5744
01/04/2022
25.27
1222
100.04.51.04.5744
01 /07/2023
50.40
1222
605.52.06.25.5702
01 /07/2023
30.66
1222
605.52.06.25.5702
01/19/2023
129.15
1222
601.61.61.16.5427
02/02/2023
170.88
123
601.61.61.12.5702
02/08/2023
106.77
123
605.52.06.25.5702
02/ 11 /2023
18.78
123
100.04.51.11.5415
1, 1 U'1.uz)
12/28/2022 01/16/2023 202.20 1222 501.00.00.00.2120
LUL.LU
12/28/2022 01/16/2023 342.80 1222 501.00.00.00.2120
342.80
12/28/2022 01/24/2023 174.80 1222 501.00.00.00.2120
6348283
1 Invoice
VEGA LEVEL MEASUREMENT SYS
11/30/2022
12/20/2022
7,254.65
1222
605.53.06.31.5750
6364462
1 Invoice
AZONE 15 - SODIUM SILICATE
12/21/2022
01/21/2023
2,919.18
1222
605.53.06.31.5750
Total HAWKINS INC.:
10,173.83
HEARTLAND BUSINESS SYSTEMS
572391-h
2 Invoice
ANNUAL VMWARE-PUBLIC SIDE LI
01/05/2023
01/15/2023
662.00
123
100.05.71.00.5505
572391-h
1 Invoice
ANNUAL VMWARE
01/05/2023
01/15/2023
4,446.00
123
100.01.14.00.5507
572392-h
1 Invoice
ANNUAL VEEAM RENEWAL
01/05/2023
01/15/2023
1,848.00
123
100.01.14.00.5507
Total HEARTLAND BUSINESS SYSTEMS:
6,956.00
HOLZ MOTORS, INC
1502269
1 Invoice
SQD 3 OIL CHANGE
12/30/2022
01/17/2023
67.91
1222
100.02.20.01.5405
Total HOLZ MOTORS, INC:
67.91
HUMPHREY SERVICE PARTS
1288915
1 Invoice
DEUTSCH KITS
12/16/2022
12/26/2022
875.55
1222
100.04.51.07.5405
12889472
1 Invoice
BATTERY
12/28/2022
01/08/2023
286.06
1222
100.04.51.07.5405
1289093
1 Invoice
TIE WRAPS
12/20/2022
12/30/2022
244.90
1222
100.04.51.07.5405
1289101
1 Invoice
DEUTSCH KIT -RETURN
12/20/2022
01/20/2023
222.60-
1222
100.04.51.07.5405
1289357
1 Invoice
13 LBS .RAD CAP
12/27/2022
01/07/2023
3.90
1222
100.04.51.07.5405
1289467
1 Invoice
PARTS
12/28/2022
01/08/2023
97.14
1222
100.04.51.07.5405
1289850
1 Invoice
CREDIT
01/03/2023
01/03/2023
25.50-
123
100.04.51.07.5405
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 1/11/2023-1/24/2023
Page: 11
Jan 19, 2023 01:52PM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total HUMPHREY SERVICE
PARTS:
1,259.45
HUNTER ALBRECHT
ALB012423 1
Invoice
ALBRECHT-REFUND OVERPAYME
12/31/2022
01/31/2023
861.00
123
100.01.08.00.4269
Total HUNTER ALBRECHT:
861.00
HYDROCORP
0070290-IN 1
Invoice
CROSS CONNECTION DEC 22
12/30/2022
01/30/2023
829.00
1222
605.56.09.23.5815
Total HYDROCORP:
829.00
IDI
in429315 1
Invoice
REVERSE LOOKUP
12/30/2022
01/17/2023
140.00
1222
100.02.20.01.5722
Total IDI:
140.00
IMPACT ACQUISTIONS LLC
2846039 6
Invoice
COMDEV-BASE RATE (10/11/22-1/1
01/11/2023
01/24/2023
502.50
123
100.06.18.01.5410
2846039 3
Invoice
MAYOR/LAW-BASE RATE (10/11/22
01/11/2023
01/24/2023
502.50
123
100.01.05.00.5506
2846039 2
Invoice
REC-BASE RATE (10/11/22-1/10/23)
01/11/2023
01/24/2023
502.50
123
100.05.72.10.5401
2846039 1
Invoice
FIN -BASE RATE (10/11/22-1/10/23);
01/11/2023
01/24/2023
502.50
123
100.01.03.00.5410
2846039 5
Invoice
PD-BASE RATE (10/11/22-1/10/23);
01/11/2023
01/24/2023
502.50
123
100.02.20.01.5410
2846039 4
Invoice
CT -BASE RATE (10/11/22-1/10/23);
01/11/2023
01/24/2023
502.50
123
100.01.08.00.5504
2846039 7
Invoice
LIB -BASE RATE (10/11/22-1/10/23);
01/11/2023
01/24/2023
502.50
123
100.05.71.00.5401
Total IMPACT ACQUISTIONS LLC:
3,517.50
INDELCO PLASTICS CORP
INV369386 1
Invoice
BOLTED BALL VALVE
12/21/2022
01/20/2023
56.56
1222
601.61.61.15.5415
Total INDELCO PLASTICS CORP:
56.56
INPRO CORPORATION
2159494 1
Invoice
NAME PLATE PATTERSON
01/03/2023
01/17/2023
28.26
123
100.02.20.01.5701
Total INPRO CORPORATION:
28.26
INTOXIMETERS, INC.
723154 1
Invoice
NEW SQUAD PBT
12/30/2022
01/17/2023
395.00
1222
100.02.20.01.5722
Total INTOXIMETERS, INC.:
395.00
ITU ABSORB TECH, INC
MSOADNO052 1
Invoice
PAIN AID DECORAL FORTE
12/27/2022
01/27/2023
33.85
1222
601.61.61.12.5702
msoadn005201 1
Invoice
SHOP SUPPLIES
12/31/2022
01/31/2023
117.50
1222
100.04.51.08.5415
Total ITU ABSORB TECH, INC:
151.35
J.G. UNIFORMS INC
108931 2
Invoice
SARTORIUS VEST CARRIER
01/09/2023
01/17/2023
184.49
123
100.02.20.01.5151
108931 1
Invoice
SARTORIUS VEST CARRIER
01/09/2023
01/17/2023
29.00
123
100.02.20.01.5227
Total J.G. UNIFORMS INC:
213.49
JACOB MALISZEWSKI
2197070/DEC 1
Invoice
TAX REFUND/14
12/31/2022
01/24/2023
178.71
1222
501.00.00.00.2120
CITY OF MUSKEGO
Invoice Number SegNo Type
Payment Approval Report - Board Report Alpha
Report dates: 1/11/2023-1/24/2023
Description Invoice Date Payment Due Date
Total Cost
GL Period
Page: 12
Jan 19, 2023 01:52PM
GLAccount Number
Total JACOB MALISZEWSKI:
178.71
JAMES & EILEEN COOPER
2196067/DEC 1 Invoice
TAX REFUND/12
12/28/2022
01/16/2023
187.14
1222
501.00.00.00.2120
Total JAMES & EILEEN COOPER:
187.14
JAMES IMAGING SYSTEMS INC
1233113 & 125 3 Invoice
1/2 UTILITIES
09/19/2022
10/19/2022
43.72
1222
601.61.63.42.5701
1233113 & 125 2 Invoice
1/2 UTILITIES
09/19/2022
10/19/2022
43.73
1222
605.56.09.21.5401
1233113 & 125 1 Invoice
1/2 PUBLIC WORKS
09/19/2022
10/19/2022
87.45
1222
100.04.51.01.5701
Total JAMES IMAGING SYSTEMS INC:
174.90
JEFFREY & KARI NOVAK
21766241/DEC 1 Invoice
TAX REFUND/11
12/28/2022
01/24/2023
255.22
1222
501.00.00.00.2120
Total JEFFREY & KARI NOVAK:
255.22
JEFFREY GRAP
2164988/JAN 2 1 Invoice
TAX REFUND/16
01/09/2023
01/24/2023
43.31
123
501.00.00.00.2120
Total JEFFREY GRAP:
43.31
JETZ CONVENIENCE CNTR
PLI012423 1 Invoice
RESTITUTION FROM AMANDA PLI
01/09/2023
02/09/2023
15.00
123
100.01.08.00.4269
Total JETZ CONVENIENCE CNTR:
15.00
JFTCO, INC
MIMK0000328 1 Invoice
WHEEL LOADER BUCKET
12/30/2022
01/30/2023
9,350.00
1222
100.04.51.07.5405
Total JFTCO, INC:
9,350.00
JOHN & SHELIA QUINETTE
2203119/DEC 1 Invoice
TAX REFUND/11
12/28/2022
01/24/2023
744.84
1222
501.00.00.00.2120
Total JOHN & SHELIA QUINETTE:
744.84
JOHN MOONEY III
2197008/DEC 1 Invoice
TAX REFUND/11
12/28/2022
01/24/2023
252.83
1222
501.00.00.00.2120
Total JOHN MOONEY III:
252.83
JUSTAN HULETT
2176113/DEC 1 Invoice
TAX REFUND/13
12/29/2022
01/16/2023
418.70
1222
501.00.00.00.2120
Total JUSTAN HULETT:
418.70
JUSTIN & MELINDA WHITEHOUSE
2185991/DEC 1 Invoice
TAX REFUND/12
12/28/2022
01/16/2023
13.70
1222
501.00.00.00.2120
Total JUSTIN & MELINDA WHITEHOUSE:
13.70
KEITH & MICHELE DEGNER
2225017/DEC 1 Invoice
TAX REFUND/12
12/28/2022
01/16/2023
960.74
1222
501.00.00.00.2120
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 1/11/2023-1/24/2023
Page: 13
Jan 19, 2023 01:52PM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total KEITH & MICHELE DEGNER:
960.74
KETTLE MORAINE LAND STEWARDS
492022 2
Invoice
BML DIST WATRSHED RESTORATI
12/29/2022
01/24/2023
3,117.50
1222
250.01.00.00.6606
492022 1
Invoice
CONSERVANCY MGT
12/29/2022
01/24/2023
3,117.50
1222
215.06.00.00.6008
Total KETTLE MORAINE LAND STEWARDS:
6,235.00
KIEFFER, ROLAND
01102023 1
Invoice
LANDFILL MEETING 011023
01/09/2023
01/24/2023
50.00
123
207.01.00.00.6055
Total KIEFFER, ROLAND:
50.00
KIMBERLIE HOWARD
2212999003/D 1
Invoice
TAX REFUND/13
12/29/2022
01/16/2023
3,821.01
1222
501.00.00.00.2120
Total KIMBERLIE HOWARD:
3,821.01
KUJAWA ENTERPRISES INC.
146172-3 2
Invoice
SOFTSCAPE INSTALL
10/31/2022
01/20/2023
1,105.00
1222
202.08.94.74.6577
146172-3 1
Invoice
SOFTSCAPE INSTALL
10/31/2022
01/20/2023
7,176.00
1222
202.08.94.74.6577
146174/146175 1
Invoice
SOFTSCAPE INSTALL
10/31/2022
11/30/2022
2,416.00
1222
202.08.94.74.6570
146174/146175 2
Invoice
SOFTSCAPE INSTALL
10/31/2022
11/30/2022
1,105.00
1222
202.08.94.74.6570
146176 1
Invoice
SOFTSCAPE
10/31/2022
01/20/2023
4,066.00
1222
202.08.94.74.6575
164271 1
Invoice
01 JAN 23 PLANT MAINT
01/01/2023
01/24/2023
61.00
123
100.05.71.00.5415
Total KUJAWA ENTERPRISES
INC.:
15,929.00
KYLE & KASSI COLE
2192026/DEC 1
Invoice
TAX REFUND/ 11
12/28/2022
01/24/2023
810.90
1222
501.00.00.00.2120
Total KYLE & KASSI COLE:
810.90
LAKESIDE INTERNATIONAL, LLC
1381214P 1
Invoice
MODUKE KIT
12/20/2022
01/20/2023
285.88
1222
100.04.51.07.5405
15439 1
Invoice
MONROE TRUCK EQUIPMENT
12/20/2022
01/20/2023
219,979.00
1222
410.08.93.51.6507
2296559P 1
Invoice
BRACKET KITS
12/20/2022
01/20/2023
257.58
1222
100.04.51.07.5405
Total LAKESIDE INTERNATIONAL, LLC:
220,522.46
LANA M STACHOWSKI
2228013008/D 1
Invoice
TAX REFUND/12
12/28/2022
01/16/2023
424.45
1222
501.00.00.00.2120
Total LANA M STACHOWSKI:
424.45
LANCE & LISA BANE
2198075/JAN 2 1
Invoice
TAX REFUND/16
01/06/2023
01/24/2023
24.15
123
501.00.00.00.2120
Total LANCE & LISA BANE:
24.15
LANGE ENTERPRISES
82660 1
Invoice
REFLECTIVE TILES
01/06/2023
01/24/2023
108.67
123
100.02.25.00.5752
Total LANGE ENTERPRISES:
108.67
LAURA VASQUEZ
2176067/DEC 1
Invoice
TAX REFUND/12
12/28/2022
01/16/2023
96.74
1222
501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14
Report dates: 1/11/2023-1/24/2023 Jan 19, 2023 01:52PM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total LAURA VASQUEZ:
96.74
LAWSON PRODUCTS INC.
9310181403 1 Invoice
HEX CAP HEX NUT
12/12/2022
01/12/2023
785.36
1222
605.54.06.53.5702
Total LAWSON PRODUCTS INC.:
785.36
MARK & VICTORIA WENDT
2237054/DEC 1 Invoice
TAX REFUND/13
12/29/2022
01/16/2023
767.11
1222
501.00.00.00.2120
Total MARK & VICTORIA WENDT.
767.11
MATTHEW & AMY STEMPNIEWSKI
2241031/DEC 1 Invoice
TAX REFUND /11
12/28/2022
01/24/2023
146.01
1222
501.00.00.00.2120
Total MATTHEW & AMY STEMPNIEWSKI:
146.01
MATTHEW & JESSICA GORDON
2204150/DEC 1 Invoice
TAX REFUND/12
12/28/2022
01/16/2023
895.69
1222
501.00.00.00.2120
Total MATTHEW & JESSICA GORDON:
895.69
MENARDS
32762 1 Invoice
SUPPLIES, GLOVES, TOTE
12/21/2022
01/21/2023
35.84
1222
100.04.51.02.5741
33507 1 Invoice
2X6-10' STUD CHIP BRUSH RO PR
01/05/2023
02/05/2023
160.89
123
100.04.51.04.5744
Total MENARDS:
196.73
MICHAEL & DIANE SELKE
2257037/DEC 1 Invoice
TAX REFUND/12
12/28/2022
01/16/2023
183.07
1222
501.00.00.00.2120
Total MICHAEL & DIANE SELKE:
183.07
MICHAEL & STEFANIE COSTA
2180070/DEC 1 Invoice
TAX REFUND/13
12/29/2022
01/16/2023
241.54
1222
501.00.00.00.2120
Total MICHAEL & STEFANIE COSTA:
241.54
MICHELLE HUMPHREYS
2189078001/D 1 Invoice
TAX REFUND/12
12/28/2022
01/16/2023
1,222.56
1222
501.00.00.00.2120
Total MICHELLE HUMPHREYS:
1,222.56
MIGUEL & LAUREN LUNAR
2176251/DEC 1 Invoice
TAX REFUND/14
12/31/2022
01/24/2022
4,217.91
1222
501.00.00.00.2120
Total MIGUEL & LAUREN LUNAR:
4,217.91
MILLER-BRADFORD & RISBERG INC
P3628602 1 Invoice
HYTRAN ULTRA5G
01/17/2023
02/16/2023
520.00
123
100.04.51.07.5405
Total MILLER-BRADFORD & RISBERG INC:
520.00
MILW MET. SEWERAGE DISTRICT
CC8-22 4 Invoice
PERSONAL PROPERTY -NEW BER
12/21/2022
01/24/2023
193.00
123
601.61.61.02.6071
CC8-22 3 Invoice
REAL PROPERTY -NEW BERLIN
12/21/2022
01/24/2023
29,971.00
123
601.61.61.02.6071
CC8-22 2 Invoice
2021 ADJUSTMENT
12/21/2022
01/24/2023
9,438.00
123
601.61.61.02.6071
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 1/11/2023-1/24/2023 Jan 19, 2023 01:52PM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
CC8-22 1 Invoice
2022 CAPITAL CHARGE
12/21/2022
01/24/2023
3,482,196.00
123
601.61.61.02.6071
Total MILW MET. SEWERAGE DISTRICT:
3,521,798.00
MOST MEDIA BLASTING
12202 1 Invoice
INDUSTRIAL PAINT & HARDER
10/18/2022
11/07/2022
640.00
1222
100.04.51.06.5916
Total MOST MEDIA BLASTING:
640.00
MUNICIPAL PROPERTY INSURANCE COMPANY
40000210/0124 1 Invoice
PROPERTY INSURANCE 2023
01/04/2023
01/24/2023
75,177.00
123
100.01.06.00.6103
Total MUNICIPAL PROPERTY INSURANCE COMPANY:
75,177.00
MURRAY, PATRICK
01092023 1 Invoice
LANDFILL MEETING 01/10/23
01/10/2023
01/24/2023
50.00
123
207.01.00.00.6055
Total MURRAY, PATRICK:
50.00
MUSKEGO FEED & SEED
000104 1 Invoice
SUNNY MIX 50LB
10/19/2022
10/19/2022
651.80
1222
100.04.51.04.5744
Total MUSKEGO FEED & SEED:
651.80
NAPA AUTO PARTS
5266-338738 1 Invoice
EXACT FIT FRONT BEA
12/22/2022
01/14/2023
32.60
1222
605.56.09.33.5735
Total NAPA AUTO PARTS:
32.60
NATURAL SOLUTIONS LLC
7740 1 Invoice
CERTIFIED WOODCHIP INSTALLA
12/01/2022
01/01/2023
4,037.00
1222
202.08.94.74.6584
7741 1 Invoice
CERTIFIED WOODCHIP INSTALLA
12/01/2022
01/01/2023
665.00
1222
202.08.94.74.6584
7742 1 Invoice
CERTIFIED WOODCHIP INSTALLA
12/01/2023
01/01/2023
2,470.00
1222
202.08.94.74.6584
7743 1 Invoice
CERTIFIED WOODCHIP INSTALLA
12/01/2022
01/01/2023
3,040.00
1222
202.08.94.74.6584
7744 1 Invoice
CERTIFIED WOODCHIP INSTALLA
12/01/2022
01/01/2023
2,992.00
1222
202.08.94.74.6584
Total NATURAL SOLUTIONS LLC:
13,204.00
NORTHERN TOOL & EQUIPMENT
1646429107 1 Invoice
CREDIT
12/31/2022
01/31/2023
59.01-
1222
100.04.51.02.5742
Total NORTHERN TOOL & EQUIPMENT:
59.01-
NORWAY SPECIALIZED SERVICES
1951 1 Invoice
3300 TONS OF CRUSHED ASPHAL
01/11/2023
01/26/2023
23,925.00
1222
100.04.51.02.5740
1952 1 Invoice
993 TONS CRUSHED TO 5/8
01/11/2023
01/26/2023
9,699.25
1222
100.04.51.02.5740
Total NORWAY SPECIALIZED SERVICES:
33,624.25
OCCUPATIONAL HEALTH CENTERS
103698982 1 Invoice
HEARING TESTS - CP
01/03/2023
01/24/2023
44.00
123
100.01.06.00.6021
Total OCCUPATIONAL HEALTH CENTERS:
44.00
OLSEN SAFETY EQUIPMENT CORP.
0403473-IN 1 Invoice
RECHARGEABLE DUAL LIGHT
12/14/2022
01/14/2023
467.28
1222
601.61.61.12.5702
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16
Report dates: 1/11/2023-1/24/2023 Jan 19, 2023 01:52PM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total OLSEN SAFETY EQUIPMENT CORP.:
467.28
OLSONS OUTDOOR POWER
192129 1 Invoice
BULB PRIMER
01/10/2023
02/10/2023
14.22
123
100.04.51.11.5702
Total OLSONS OUTDOOR POWER:
14.22
O'REILLYAUTOMOTIVE INC.
3853325848/38 1 Invoice
DPW PARTS
12/28/2022
01/22/2023
16.50
1222
100.04.51.11.5405
Total O'REILLYAUTOMOTIVE INC.:
16.50
ORIN & DEBRA GLAESER
2191188/DEC 1 Invoice
TAX REFUND/14
12/31/2022
01/24/2023
731.99
1222
501.00.00.00.2120
Total ORIN & DEBRA GLAESER:
731.99
PAGEFREEZER SOFTWARE INC.
inv-12971 1 Invoice
ANNUAL SOCIAL MEDIAARCHIVIN
12/01/2022
01/15/2023
4,210.80
123
100.07.01.06.6504
Total PAGEFREEZER SOFTWARE INC.:
4,210.80
PATRICK COURTNEY
2197145/DEC2 1 Invoice
TAX REFUND/11
12/28/2022
01/24/2023
594.96
1222
501.00.00.00.2120
Total PATRICK COURTNEY:
594.96
PATRIOT FENCE AND CONSTRUCTION
3336 1 Invoice
MATERIAL STOCKPILE
12/15/2022
01/15/2023
29,360.00
1222
202.08.94.74.6530
Total PATRIOT FENCE AND CONSTRUCTION:
29,360.00
PAUL & ANGELA PEARDON
2204075/DEC 1 Invoice
TAX REFUND/14
12/31/2022
01/24/2023
1,363.89
1222
501.00.00.00.2120
Total PAUL & ANGELA PEARDON:
1,363.89
PAUL & MELISSA HERRINGTON
2180037/DEC 1 Invoice
TAX REFUND/14
12/31/2022
01/16/2023
5,934.26
1222
501.00.00.00.2120
Total PAUL & MELISSA HERRINGTON:
5,934.26
PETER & PATRICIA WINGERS
2242984/JAN 2 1 Invoice
TAX REFUND/15
01/05/2023
01/24/2023
2,383.16
123
501.00.00.00.2120
Total PETER & PATRICIA WINGERS:
2,383.16
PINKY ELECTRIC INC.
4396 1 Invoice
VETS PARK LIGHT MAINTANCE
12/28/2022
01/08/2023
2,500.00
1222
100.04.51.11.5916
Total PINKY ELECTRIC INC.:
2,500.00
PREMIER WOODS ROAD MUSKEGO LLC
2242984/JAN 2 1 Invoice
TAX REFUND/15
01/05/2023
01/16/2023
132.10
123
501.00.00.00.2120
Total PREMIER WOODS ROAD MUSKEGO
LLC:
132.10
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17
Report dates: 1/11/2023-1/24/2023 Jan 19, 2023 01:52PM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
PROHEALTH CARE
10002188637 1 Invoice
BLOOD DRAWS
01/01/2023
01/17/2023
36.05
123
100.02.20.01.5722
Total PROHEALTH CARE:
36.05
QUALITY DOOR AND HARDWARE
712093 1 Invoice
WOODS RD LIFT STATION
12/29/2022
01/29/2023
7,223.19
1222
601.61.61.15.5415
Total QUALITY DOOR AND HARDWARE:
7,223.19
QUILL LLC
29677870 1 Invoice
MO DESKPAD
12/19/2022
01/18/2023
34.95
1222
100.04.51.01.5701
29804050 1 Invoice
2023 CALENDAR
12/28/2022
12/29/2022
39.99
1222
100.04.51.01.5701
92946239 1 Invoice
TIME CARDS - PW STICKY NOTE
11/29/2022
12/29/2022
131.28
1222
100.04.51.01.5701
Total QUILL LLC:
206.22
R & R INS. SRV., INC
2758089 1 Invoice
RENEW CRIME
12/01/2022
01/24/2023
2,415.00
123
100.01.06.00.6107
2767771 1 Invoice
WORKERS COMPENSATION
12/22/2022
01/24/2023
53,779.00
123
100.01.06.00.6101
2767773 5 Invoice
CYBER LIABILITY
12/22/2023
01/24/2023
1,547.25
123
100.01.06.00.6106
2767773 4 Invoice
CYBER LIABILITY
12/22/2023
01/24/2023
2,588.50
123
100.01.06.00.6109
2767773 3 Invoice
CYBER LIABILITY
12/22/2023
01/24/2023
6,242.00
123
100.01.06.00.6105
2767773 2 Invoice
CYBER LIABILITY
12/22/2023
01/24/2023
4,810.50
123
100.01.06.00.6104
2767773 1 Invoice
CYBER LIABILITY
12/22/2023
01/24/2023
9,875.50
123
100.01.06.00.6102
2769579 1 Invoice
TANK POLICY
12/28/2022
01/24/2023
1,701.56
123
100.04.51.07.6109
Total R & R INS. SRV., INC:
82,959.31
RANDY & KAREN MCGUIRE
2212098/DEC 1 Invoice
TAX REFUND 11
12/28/2022
01/24/2023
449.30
1222
501.00.00.00.2120
Total RANDY & KAREN MCGUIRE:
449.30
RENEWAL BYANDERSON
RE/DEC22 1 Invoice
REFUND OVERPAYMENT
10/03/2022
01/24/2023
212.00
1222
100.01.02.00.4254
Total RENEWAL BY ANDERSON:
212.00
ROBERT & DIANAANTHOLINE
2204105/ DEC 1 Invoice
TAX REFUND 11
12/28/2022
08/20/2685
2,586.09
1222
501.00.00.00.2120
Total ROBERT& DIANAANTHOLINE:
2,586.09
ROBERT & EVELYN BAKIC
2193970067/D 1 Invoice
TAX REFUND/12
12/28/2022
01/16/2023
385.59
1222
501.00.00.00.2120
Total ROBERT & EVELYN BAKIC:
385.59
ROBERT & JENNIFER GOERGEN
2258047/DEC 1 Invoice
TAX REFUND/12
12/28/2022
01/16/2023
1,213.17
1222
501.00.00.00.2120
Total ROBERT & JENNIFER GOERGEN:
1,213.17
ROGER & ROSE PALMER
2177934004/D 1 Invoice
TAX REFUND/14
12/31/2022
01/16/2023
612.53
1222
501.00.00.00.2120
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 1/11/2023-1/24/2023
Page: 18
Jan 19, 2023 01:52PM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total ROGER & ROSE PALMER:
612.53
RONALD & CAROLYN STORMOEN
2162138/DEC 1 Invoice
TAX REFUND/12
12/28/2022
01/16/2023
39.77
1222
501.00.00.00.2120
Total RONALD & CAROLYN STORMOEN:
39.77
ROZMAN TRUE VALUE/PW
118764 1 Invoice
DPW
12/25/2022
01/20/2023
243.85
1222
100.04.51.04.5744
Total ROZMAN TRUE VALUE/PW:
243.85
ROZMAN TRUE VALUE/UT
25000 2 Invoice
SHOP SUPPLIES
12/25/2022
01/20/2023
134.89
1222
601.61.61.15.5415
25000 1 Invoice
SEWER SUPPLIES
12/25/2022
01/20/2023
41.56
1222
601.61.61.15.5415
Total ROZMAN TRUE VALUE/UT
176.45
RUEKERT & MIELKE INC
144642 2 Invoice
SCADA SERVICE - HOURLY
12/21/2022
01/20/2023
543.82
1222
601.61.63.42.5430
144642 1 Invoice
SCADA SERVICE - HOURLY
12/21/2022
01/20/2023
543.81
1222
605.56.09.23.5620
144837 1 Invoice
SCADA SERVICES HOURLY
12/30/2022
01/24/2023
1,829.50
1222
605.56.09.23.5815
144934 1 Invoice
SCADA SERVICE - HOURLY
01/09/2023
02/08/2023
801.00
1222
605.56.09.21.5607
144935 1 Invoice
2022 PP
01/09/2023
01/24/2023
7,776.00
1222
601.65.00.00.6516
Total RUEKERT & MIELKE INC:
11,494.13
RUNDLE-SPENCE
S3056816.001 1 Invoice
2X18-1/2" S/40 304 SS PIPE TBE
10/05/2022
11/05/2022
165.74
1222
601.61.61.16.5411
Total RUNDLE-SPENCE:
165.74
SAFEWAY PEST MANAGEMENT INC.
700302 1 Invoice
PEST CONTROL -OLD PD
01/11/2023
02/11/2023
38.00
123
100.02.20.01.5415
700303 1 Invoice
01 23 MONTHLY PEST CONTROL
01/03/2023
02/03/2023
35.00
123
100.05.71.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:
73.00
SCHWEITZER, HARVEY
01102023 1 Invoice
LANDFILL MEETING 011023
01/09/2023
01/24/2023
50.00
123
207.01.00.00.6055
Total SCHWEITZER, HARVEY:
50.00
SCOTT & TRACY WITKOWIAK
2208109/DEC 1 Invoice
TAX REFUND/14
12/31/2022
01/24/2023
987.24
1222
501.00.00.00.2120
Total SCOTT & TRACY WITKOWIAK:
987.24
SECURIAN FINANCIAL GROUP, INC.
002832L FEB2 1 Invoice
LIFE INSURANCE PREMIUM
01/16/2023
01/24/2023
2,148.10
123
100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:
2,148.10
SERGEANT LABORATORIES, INC.
121662-h 1 Invoice
ANNUAL MAINT- PATCH/SECUITY
12/01/2022
02/28/2023
5,893.32
123
100.01.14.00.5507
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 19
Report dates: 1/11/2023-1/24/2023 Jan 19, 2023 01:52PM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total SERGEANT LABORATORIES, INC.:
5,893.32
SHERWIN-WILLIAMS CO.
7986-4 1 Invoice
BULSS EYE 123 GALLON
11/15/2022
12/20/2022
90.00
1222
601.61.61.16.5411
9299-9 1 Invoice
WOODS RD LIFT STATION
12/22/2022
01/22/2023
117.17
1222
601.61.61.15.5415
Total SHERWIN-WILLIAMS CO.:
207.17
SLOCOMB,MARK
01092023 1 Invoice
LANDFILL MEETING 011023
01/10/2023
01/24/2023
50.00
123
207.01.00.00.6055
Total SLOCOMB, MARK:
50.00
SMITH, ANALIESE
SM011023 1 Invoice
LANDFILL MEETING 011023
01/09/2023
01/24/2023
50.00
123
207.01.00.00.6055
Total SMITH, ANALIESE:
50.00
SOMAR TEK LLC/ ENTERPRISES
102873 1 Invoice
AWARD PIN HOLDER
01/07/2023
01/17/2023
10.62
123
100.02.20.01.5151
102874 1 Invoice
FONS CAPT BARS/WHISTLE CHAI
01/07/2023
01/17/2023
14.69
123
100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:
25.31
SPECTRUM
015280501062 1 Invoice
SKATE PARK CONNECTION
01/06/2023
01/23/2023
119.98
123
100.04.51.11.5415
Total SPECTRUM:
119.98
STEPHEN & CONNIE PODD
2229986001/D 1 Invoice
TAX REFUND/14
12/31/2022
01/24/2023
373.79
1222
501.00.00.00.2120
Total STEPHEN & CONNIE PODD:
373.79
TAPCO INC.
1744643 1 Invoice
SIGNS
01/06/2023
02/06/2023
5,324.87
123
100.04.51.03.5743
1745228 1 Invoice
CRFM-400 66" CURV FLEX MARK
01/17/2023
02/16/2023
888.41
123
100.04.51.03.5743
Total TAPCO INC.:
6,213.28
TERRACON CONSULTANTS INC
58225252 1 Invoice
ROAD PROGRAM
01/05/2023
01/24/2023
16,900.00
123
100.07.51.02.6502
Total TERRACON CONSULTANTS INC:
16,900.00
TESS CORNERS VOL FIRE DEPT
OCT-DEC22 1 Invoice
QUARTERLY CONTRACT PAYMEN
01/17/2023
01/24/2023
137,012.75
123
100.02.21.00.5850
Total TESS CORNERS VOL FIRE DEPT:
137,012.75
THOMAS & CHRISTINE PRELESNIK
2174995/DEC 1 Invoice
TAX REFUND/12
12/28/2022
01/16/2023
499.34
1222
501.00.00.00.2120
Total THOMAS & CHRISTINE PRELESNIK:
499.34
THOMAS WRIGHT
2205010006/D 1 Invoice
TAX REFUND/12
12/28/2022
01/16/2023
334.19
1222
501.00.00.00.2120
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 1/11/2023-1/24/2023
Page: 20
Jan 19, 2023 01:52PM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total THOMAS WRIGHT.
334.19
TIAA BANK
9337929 1 Invoice
STAFF PRINTER LEASE 02/01/23-0
01/10/2023
01/30/2023
336.55
123
100.05.71.00.5401
Total TIAA BANK:
336.55
TIMOTHY & DEBORAH JASKOLSKI
2218068/DEC 1 Invoice
TAX REFUND/14
12/31/2022
01/24/2023
616.92
1222
501.00.00.00.2120
Total TIMOTHY & DEBORAH JASKOLSKI:
616.92
TITAN PUBLIC SAFETY SOLUTIONS
5551 1 Invoice
ANNUAL MAINT FOR TIPSS
01/01/2023
01/15/2023
9,838.00
123
100.01.08.00.5504
Total TITAN PUBLIC SAFETY SOLUTIONS:
9,838.00
TODD & HEIDI SANKEY
2163063/DEC2 1 Invoice
TAX REFUND/13
12/29/2022
01/16/2023
228.22
1222
501.00.00.00.2120
Total TODD & HEIDI SANKEY:
228.22
TRI TOWN HEATING INC
Q1939 1 Invoice
BOILER INSTALL APOLLO
12/19/2022
01/19/2022
8,360.00
1222
601.61.61.15.5415
Total TRI TOWN HEATING INC:
8,360.00
TYLER BRADEN
2172079/DEC 1 Invoice
TAX REFUND/14
12/31/2022
01/24/2022
846.23
1222
501.00.00.00.2120
Total TYLER BRADEN:
846.23
UNIVERSAL PRINTING SOLUTIONS INC
256360 1 Invoice
TONER
12/22/2023
01/15/2023
308.45
1222
100.01.14.00.5506
Total UNIVERSAL PRINTING SOLUTIONS INC:
308.45
VANCE & KATHRYN SORMANKIEWICZ
2277996010/D 1 Invoice
TAX REFUND/14
12/31/2022
01/16/2023
483.18
1222
501.00.00.00.2120
Total VANCE & KATHRYN SORMANKIEWICZ:
483.18
VISU SEWER
34305 1 Invoice
2 MEN GROUT & JET TRUCK
12/01/2022
01/01/2023
2,923.50
1222
601.61.61.16.5427
Total VISU SEWER:
2,923.50
WARRIOR WASH LLC
warriorwashdec 1 Invoice
SQUAD WASHES DEC 22
12/30/2022
01/17/2023
140.00
1222
100.02.20.01.5405
Total WARRIOR WASH LLC:
140.00
WAUKESHA COUNTY TREASURER
2022-2401014 1 Invoice
DECEMBER RADIO BILLING
12/30/2022
01/17/2023
57.18
1222
100.02.20.01.5406
2023-2401002 1 Invoice
2023 TR OPERATING COST
01/01/2023
02/15/2023
22,434.64
123
100.02.22.00.6023
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 21
Report dates: 1/11/2023-1/24/2023 Jan 19, 2023 01:52PM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total WAUKESHA COUNTY TREASURER:
WAUSAU EQUIPMENT COMPANY
8344090 1 Invoice
PW9 RH TRIP WING
12/16/2022
Total WAUSAU EQUIPMENT COMPANY:
WE ENERGIES
4423262021 1 Invoice
GAS/ELEC FOR WELLS/PUMPS (0
01/05/2023
4428943585 1 Invoice
STREET LIGHTING (00120)
01/10/2023
4432758353 1 Invoice
PARKS DEPARTMENT (00123)
01/05/2023
4434275643 1 Invoice
VETERANS MEMORIAL PARK (000
01/13/2023
Total WE ENERGIES:
WELDERS SUPPLY COMPANY
10330592 1 Invoice
MIL NOZZLE CM MIG GUN
12/20/2022
10332748 1 Invoice
ACETYLENE & OXYGEN
12/31/2022
Total WELDERS SUPPLY COMPANY:
WHITEHOUSE PRECAST LLC
1586 1 Invoice
2005 INTERNATIONAL DT 466 PLO
12/27/2022
Total WHITEHOUSE PRECAST LLC:
WILLIAM & JACQUELYN NAUERTZ
2163042/DEC 1 Invoice
TAX REFUND/12
12/28/2022
Total WILLIAM & JACQUELYN NAUERTZ:
WISC DEPT OF JUSTICE - CIB
L6806T/DEC22 1 Invoice
RECORD NAME SEARCHES
12/31/2022
Total WISC DEPT OF JUSTICE - CIB:
WISCONSIN EMERGENCY MANAGEMENT
233523 1 Invoice
2022 TIER II REPORT
01/09/2023
Total WISCONSIN EMERGENCY MANAGEMENT:
WISCONSIN STEAM CLEANER
61057 1 Invoice
PARTS
12/23/2022
Total WISCONSIN STEAM CLEANER:
Grand Totals:
22,491.82
01 /16/2023 1,630.00 1222 100.04.51.07.5405
1,630.00
01 /24/2023
10,175.95
1222
605.52.06.22.5910
01/24/2023
7,371.21
1222
100.04.51.06.5910
01 /24/2023
944.77
1222
100.04.51.11.5910
01 /24/2023
132.54
1222
100.04.51.11.5910
18,624.47
01/20/2023
414.98
1222
100.04.51.07.5405
01/30/2023
7.25
1222
100.04.51.07.5405
422.23
01 /26/2023
700.00
1222
100.04.51.07.5405
700.00
01/16/2023
217.36
1222
501.00.00.00.2120
01 /31 /2023 189.00 1222 100.01.06.00.6002
03/01/2023 485.00 123 100.04.51.08.5415
485.00
01 /23/2023 1.882.12 1222 100.04.51.07.5405
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 22
Report dates: 1/11/2023-1/24/2023 Jan 19, 2023 01:52PM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = {<>} "1099 adjustment'
Little Muskego Yacht Club
W189S7516 Oak Ct
Muskego, WI 53150
City of Muskego
W 182S8200 Racine Ave
Muskego, WI 53150
Attn Common Council
January 2, 2023
The Little Muskego Yacht Club was organized in 1965. The primary purpose of
our club is to provide an organized weekly sailboat racing format for club members
and guests on Little Muskego Lake during the summer. The sailboats we race are
16 feet long, non -motorized. Details of our racing activity are as follows:
- 16-20 racing days during the spring and summer.
- Each race session will last from 2 — 4 hours.
- Generally 4 — 10 sailboats per session.
- 2 — 3 markers are used to mark the course.
- Markers are approximately 3 feet in diameter, orange or yellow in color.
- Race markers are set 1 hour before the race and taken down before dark.
- Race marker location varies for each race, depending on wind direction.
- One motorized committee boat and one safety boat monitors each race.
In this regard, the Little Muskego Yacht Club hereby requests permission to place
race course markers on Little Muskego Lake in accordance with the circumstances
listed above. We request this authorization under Chapter 278-15 E of the
Municipal Code of the City of Muskego, for the period May 1, through September
30, 2023.
Respectfully submitted,
Little Muskego Yacht Club
J.R. Pede — Secretary / Treasurer
From:
Kerri Roller
To:
Jeffrey Warchol; Christine Crisp; Tammy Dunn
Subject:
FW: buoy request
Date:
Thursday, January 19, 2023 2:33:45 PM
Attachments:
imaae001.Dna
image001.g_ng
Please see below.
Thank you,
k
lee Cq W
Simit2iGO
Kern To![ r, W CA C
City Clerk
W18800 Racine Ave, Muskego, WI 50150
Phone: 6/679-568
www.cityofmuskego.org
Please update your records to reflect my new email address: kroller0muskego.wi.gov.
This message originates from Kerri Roller. It contains information that may be confidential or privileged and is
intended only for the individual named above. It is prohibited for anyone to disclose, copy, distribute or use the
contents of this message without permission, except as allowed by Wisconsin Public Records Laws. If this
message is sent to a quorum of a governmental body, my intent is the same as though it were sent by regular mail
and further distribution is prohibited. All personal messages express views solely of the sender, which are not
attributed to the municipality I represent, and may not be copied or distributed without a disclaimer.
From: Andrew Kraus <akraus@muskego.wi.gov>
Sent: Thursday, January 19, 2023 12:43 PM
To: Kerri Roller <kroller@muskego.wi.gov>
Subject: Re: buoy request
This is consistent with what they have done in the past. There have been no safety concerns
associated with the race or bouy placement.
LT Andy Kraus
Sent from my iPhone
On Jan 19, 2023, at 11:36 AM, Kerri Roller <krollerCcDmuskego.wi.gov> wrote:
Lt. Kraus -
Can you please review the attached request and provide any input?
We were hoping to place on the meeting for Tuesday, January 24, 2023. We would
need your input by 10 am tomorrow morning.
If you should need more time to review, please just let me know and we can move this
item to the next meeting in February.
Thank you,
<image001.png>
Please update your records to reflect my new email address:
kroller(Mmuskego. wi. gov.
This message originates from Kerri Roller. It contains information that may be confidential or
privileged and is intended only for the individual named above. It is prohibited for anyone to
disclose, copy, distribute or use the contents of this message without permission, except as
allowed by Wisconsin Public Records Laws. If this message is sent to a quorum of a governmental
body, my intent is the same as though it were sent by regular mail and further distribution is
prohibited. All personal messages express views solely of the sender, which are not attributed to
the municipality I represent, and may not be copied or distributed without a disclaimer.
From: jay pede <JPEDEPmsn.com>
Sent: Monday, January 2, 2023 1:40 PM
To: Kerri Roller <kroller(@muskego.wi.gov>
Subject: buoy request
please see the attached letter to the muskego common council. this
is our annual request to allow our club to place race course markers
on little muskego lake. please let me know via email when this
request has been approved.
little muskego yacht club
jay pede
<buoy letter 23.docx>
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #011-2023
A RESOLUTION TO INCREASE THE FEES FOR OUTSIDE DANCE PERMITS
WHEREAS, There has been a significant increase in the number of Outside Dance
Permits issued to Muskego establishments,
WHEREAS, The cost for staff to review, organize and approve Outside Dance Permits
is much greater than the current fee to issue said permits,
WHEREAS, The suggested fee increase continues to remain nominal considering the
increase of permits issued per establishment.
WHEREAS, the proposed fee shall increase from $10 per application to $5 per event
with a $25 minimum and $50 maximum, per application.
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 proposed increase in fees for Outside Dance Permits.
DATED THIS 24th DAY OF JANUARY 2023.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #011-2023 which
was adopted by the Common Council of the City of Muskego.
City Clerk
1/23cmc
I � Cry �'
fVI�TT�TSKEGO
Reports and Presentations to Finance Committee and Common Council
To: Common Council
From: Kerri Roller, City Clerk
Department: Department of Finance & Administration
Subject: Outside Dance Permit Fee Increase
Date: January 24, 2023
Background Information:
Upon review of the dramatic increase in "Class B" combination establishments (those where
alcohol is sold, served, stored and consumed at the premise), the cost of staff to review and issue
Outside Dance permits is no longer conducive to the time in processing these applications.
Key Issues for Consideration:
1. Since the onset of COVID-19, the number of Outside Dance Permits issued to some
establishments has increased between 200% and 400%.
2. The amount of staff time to review, organize, and issue the Outside Dance Permits requires a
significant amount of staff resources to process and approve.
3. Surrounding communities who require Outside Dance Permits require higher, more
reasonable fees to off -set the cost of processing the applications.
Recommendation for Action by Committee and/or Council:
Authorize Resolution #011-2023 to increase the cost of Outside Dance Permits to $5/event with
a minimum of $25; and a maximum of $50 per application.
Date of Committee Action: January 24, 2023
Planned Date of Council Action (if required): N/A
Total $ Needed: $0
Fiscal Note(s): N/A
$ Budgeted: $0
Account(s): N/A
(01 /2023)
APPROVED
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
December 20, 2022
5:45 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:45 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
� ae csr of
USK`GO
Present: Alderpersons Wolfe, Hammel, and Kubacki. Also present: Alderpersons Terrence and
Madden; City Attorney Warchol; Public Works and Development Director Kroeger; Assistant Deputy
Clerk -Treasurer Crisp.
PUBLIC MEETING NOTICE
Assistant Deputy Clerk -Treasurer Crisp stated that the meeting was noticed in accordance with the
open meeting law.
APPROVAL OF MINUTES
Approval of Finance Committee Minutes - November 22, 2022
Alderperson Kubacki moved to approve Finance Committee Minutes from November 22,
2022. Alderperson Hammel seconded; motion carried.
NEW BUSINESS
Recommend Approval of the Fleet Farm Storm Water Management Practice Maintenance
Agreement
Alderperson Hammel moved to recommend approval. Alderperson Wolfe seconded; motion
carried.
Recommend Approval of Agreement with HydroCorp for a Cross Connection Control Program
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded; motion
carried.
Recommend Approval of Private Property Infiltration & Inflow Reduction Agreement with Milwaukee
Metropolitan Sewerage District
Alderperson Wolfe moved to recommend approval. Alderperson Hammel seconded;
motion carried.
Recommend Approval of a Letter of Credit Reduction for Muskego Biotech Building LLC
Alderperson Wolfe moved to recommend approval. Alderperson Kubacki seconded; motion
carried.
Finance Committee Meeting Minutes — 12/20/22
Page 12
Recommend Approval of Parking Fee Change at Idle Isle
Alderperson Kubacki moved to recommend approval. Alderperson Hammel seconded;
motion carried.
Recommend Approval of Increase of Fees for the Seven Boat Launches on the Lakes in the City of
Muskego
Alderperson Hammel moved to recommend approval. Alderperson Wolfe seconded;
motion carried.
Recommend Approval to Increase Credit Limit on the Elan Credit Cards from $3,000 to $5,000
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
$53,084.74. Alderperson Wolfe seconded; motion carried.
Alderperson Kubacki moved to recommend approval of Tax Vouchers in the amount of
$44.09. Alderperson Hammel seconded; motion carried.
Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the
amount of $666,992.39. Alderperson Wolfe seconded; motion carried.
Alderperson Kubacki moved to recommend approval of Wire Transfers for Payroll/Invoice
Transmittals in the amount of $782,118.50. Alderperson Hammel 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 5:56 p.m. Alderperson Hammel seconded; motion
carried.
Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp.
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1482
AN ORDINANCE TO AMEND THE ZONING MAP
OF THE CITY OF MUSKEGO
(13-2 — B-3 / Wisco Carts, LLC)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN
AS FOLLOWS:
SECTION 1: The following described property is hereby rezoned from B-2 — Local
Service Center District to B-3 — General Business District):
Tax Key Number 2180.994.004
Racine Avenue (Vacant)
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 a Building, Site and Operation Plan (BSO).
PASSED AND APPROVED THIS 14th DAY OF FEBRUARY 2023.
CITY OF MUSKEGO
Rick Petfalski, Mayor
First Reading: January 24, 2023
ATTEST:
City Clerk
Notice of Ordinance Published:
CITY OF MUSKEGO
NOTICE OF PUBLIC HEARING
L
�
PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or
m
Y
shortly thereafter, on Tuesday, January 24, 2023, at Muskego City Hall, W 182 S8200 Racine Avenue, to consider the
V%
following:
3
�
Upon the petition of George DeGraffenreid of Wisco Carts, LLC shall the following area described as:
d
,
Tax Key No. 2180.994.004 / Racine Avenue (Vacant)
Z
4-
■
■
Be granted a rezoning from B-2 — Local Service Center District to B-3 — General Business District for the purpose of
allowing a future golf cart dealership.
4-
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p
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4.0r
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.
()
Tans
D r.
Plan Commission
i*
City of Muskego
Publish in the Waukesha Freeman Newspaper on January 4, 2023 and January 11, 2023.
IL
Dated this 2811 day of December, 2022.
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 AND GATHER
INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE
,L
-STATED
MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
Q
'
NOTICE
'Please
'
note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals
Q
a ■
through appropriate aids and services. For additional information or to request this service, contact the Planning
i
Division at City Hall, W182 S8200 Racine Avenue. (262) 679-4136."
,
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CITY OF MUSKEGO
Staff Report to Common Council
January 24, 2023 Meeting
To: Common Council
From: Adam Trzebiatowski, AICP
Subject: Wisco Carts Rezoning — B-2 to B-3
Date: January 18, 2023
Background Information:
The petitioner, George DeGraffenreid of Wisco Carts, LLC, is applying to rezone a property that is planned
for their new golf cart dealership and service center located on the east side of Racine Avenue on an existing
vacant lot (Tax Key No. 2180.994.004). The proposed rezoning is from B-2 — Local Service Center District
to B-3 — General Business District. The B-3 district allows minimum lot sizes of 20,000 SF with a minimum
average width of 100 feet. The 2020 Comprehensive Plan identifies this area for Commercial Uses and the
proposal is consistent with the Comprehensive Plan so no Comprehensive Plan change is required as part of
this rezoning request. The proposed use would still be subject to separate approvals of a Building, Site and
Operation (BSO) Plan and a Conditional Use Grant (CUG) from the Plan Commission.
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(4) DESIGNATED
STALLS FOR
OWNER TRUCK
\ AND TRAILERS
24240"
16 24'-0„
CONCRETE SLAB FOR
FUTURE DUMPSTER
ENCLOSURE.
SEE SHEET SP1.1
\
H
PARKING CALCULATIONS:
RETAIL STORES, INDOOR COMMERCIAL RECREATION AND CUSTOMER SERVICE ESTABLISHMENTS:
1 SPACE FOR EVERY 150 SQUARE FEET OF PRIMARY FLOOR AREA
SALES FLOOR: 4,950 S.F. / 150 S.F. = 33 PARKING SPACES
INDUSTRIAL USES:
1 SPACE FOR EVERY 2 EMPLOYEES
12 MAX. EMPLOYEES = 6 PARKING SPACES
TOTAL PARKING = 39 SPACES
BUILDING
PARKING
BUILDING
PARKING
ZONING
SETBACK
SETBACK
SETBACK
SETBACK
MINIMUM
MINIMUM
MAXIMUM
DISTRICT
(STREET)
(STREET)
(INTERIOR)
INTERIOR
LOT AREA
LOT WIDTH
F.A.R.
B-2 (1)
40'-O"
10'-0"
10'-0" (2)
3'-0"
20,000 S.F.
100'-0"
50%
15'-0" (3)
NOTES:
(1) B-2 ZONING - LOCAL SERVICE CENTER DISTRICT
(2) 10'-0" MINIMUM BUILDING SETBACK ALLOWED ON ONE INTERIOR SIDE OF LOT
(3) 15'-0' MINIMUM BUILDING SETBACK FOR REMAINING INTERIOR SIDES OF LOT
EXISTING CAPPED LANDFILL
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EXISTING BUILDING
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EXISTING RETENTION POND
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SITE PLAN
1
SCALE: 1"=20'-0" (22x34)
Architect
259 South Street, Suite A
WAUKESHA, WI53186
p:833-380-6180
IN DUFFEK
■I CONSTRUCTION
Contractor
W229 N1870 Westwood Drive
Waukesha, WI53186
p:262-323-6883
e: aroensch@duffekconstruction.com
Project Info. — 22 1 54
WISCO CARTS
NEW CONSTRUCTION
W 195 S6842 Racine Ave
Muskego, WI53150
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WEST EXTERIOR ELEVATION
3
SCALE: 1/8"=1'-0" (2204); 1/16"=1'-0" (11x17)
T.O. PARAPET
118'-0" SPANDREL METAL FUTURE SIGNAGE
T.O. PARAPET
118'-0"
NORTH EXTERIOR ELEVATION
2
SCALE: 1/8"=1'-0" (2204); 1/16"=1'-0" (11x17)
EAST EXTERIOR ELEVATION
SCALE: 1/8"=1'-0" (22x34); 1/16"=1'-0" (11x17) 0
Architect
259 South Street, Suite A
WAUKESHA, WI53186
p:833-380-6180
IN DUFFEK
■I CONSTRUCTION
Contractor
W229 N1870 Westwood Drive
Waukesha, WI53186
p:262-323-6883
e: aroensch@duffekconstruction.com
IProject Info. —22154
ISCO CARTS
NEW CONSTRUCTION
W 195 S6842 Racine Ave
Muskego, WI53150
Title
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SCALE: NOT TO SCALE
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Architect
259 South Street, Suite A
WAUKESHA, WI53186
p:833-380-6180
IN DUFFED
■I CONSTRUCTIOP
Contractor
W229 N1870 Westwood Drive
Waukesha, WI53186
p:262-323-6883
e: aroensch@duffekconstruction.com
Project Info. - 22 1 54
WISCO CARTS
NEW CONSTRUCTION
W 195 S6842 Racine Ave
Muskego, WI53150
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COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1481
AN ORDINANCE TO AMEND CHAPTER 30, SECTIONS 30-1
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(Polling Places)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
SECTION 1: - Chapter 30, Sections 30-1 of the Municipal Code of the City of Muskego
is hereby amended to read as follows:
30-1 Polling places.
Spring Even
Spring Odd
Presidential
Fall
County Board Sup
Preference
Assembly
Aid.
District
Wards
Wards
Ward(s)
Ward
Polling Location
1
1, 2 3,17 & 18
1, 2 3, 17 & 18
1 & 3
1 & 3
Lakepoint Church
1
2, 17 & 18
2, 17 & 18
Lakepoint Church
2
4, 5& 6
4, 5& 6
4& 5
4& 5
Muskego Public
Library, oom #4
2
6
6
Muskego Public
Library, oom #4
3
7 & 8
7 & 8
7 & 8
7 & 8
Fox River
Christian Church
4
9 & 10
9 & 10
9 & 10
9 & 10
Muskego City Hall
5
11&12
11&12
11&12
11&12
Fox River
Christian Church
6
13 & 19
13, 14 & 19
13
13 & 14
Muskego City Hall
6
14
14
19
Muskego City Hall
6
19
Muskego City Hall
7
15 & 16
15 & 16
15 & 16
15 & 16
Muskego City Hall
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.
Ordinance #1481 (Polling Places)
12
SECTION 3: This Ordinance shall be in full force and effect from and after its passage
and publication.
PASSED AND APPROVED THIS 24th DAY OF JANUARY 2023.
ATTEST:
City Clerk
1 /23cmc
CITY OF MUSKEGO
Rick Petfalski, Mayor
First reading: 1/10/23
Ordinance Published: , 2022