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COMMON COUNCIL Packet 05092023CITY OF MUSKEGO COMMON COUNCIL AGENDA 05/09/2023 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE 4e C21 of SKEGO PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. COMMUNICATIONS FROM THE MAYOR'S OFFICE CONSENT AGENDA Approval of Common Council Meeting Minutes - April 27, 2023 CCM.2023.04.27.docx Approval of Vouchers Vouchers - Total Sheet.pdf Board Alpha Report.pdf Resolution #034-2023 - Resolution Declaring May 13, 2023 as World Migratory Bird Day CCR2023.034-World MBD (May).docx Resolution #035-2023 - Resolution Combining Wards for Election Purposes (Presidential Preference) CCR2023.035-Combining Wards_Pres Pref.docx Resolution #036-2023 - Resolution Establishing Uses for the American Rescue Plan Act Grant Fund [alai ZW110c1[IN 101U&IVLY_\7tli%ILIN i"rem NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee Meeting Minutes - March 28, 2023 FCM.2023.03.28 Appr.pdf Plan Commission Meeting Minutes - April 5, 2023 Plan Commission Minutes 04052023 Approved.pdf UNFINISHED BUSINESS Ordinance #1486 - An Ordinance to Add Chapter 334 to the Municipal Code of the City of Muskego (Truancy). Second Reading. ORD2023.1486-Truancy.docx LICENSE APPROVAL Approval of Outside Dance Permit for Addis Management LLC (dba Danny Haskell's Pub & Grill) located at W171S7260 Lannon Drive for the following date: Saturday, June 10, 2023 from 4 pm to 10:30 pm. Approval of Outside Dance Permit for Erin's Coffee Bean LLC (dba Vintage Grounds) located at S74W16825 Janesville Rd for the following dates: Sundays; May 21, June 11, 18 & 25, 2023 from 9 am to 1 pm. CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons Muskego Senior Taxi - Alderperson Hammel Muskego Festival Committee - Alderperson Schroeder Muskego Historical Society - Alderperson Kubacki Little Muskego Lake District - Alderperson Kapusta GFL Emerald Park Landfill Standing Committee - Alderperson Madden FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. K UNAPPROVED CITY OF MUSKEGO COMMON COUNCIL MINUTES April 27, 2023 4:00 PM Muskego City Hall, W182 S8200 Racine Avenue *SPECIAL MEETING CALL TO ORDER Mayor Petfalski called the meeting to order at 4:00 pm. PLEDGE OF ALLEGIENCE Those present recited the Pledge of Allegiance. ROLL CALL Cq W USKEGOiN Present: Alderpersons Wolfe, Kapusta, Schroeder, Kubacki, and Madden. Absent: Alderpersons Hammel and Terrence. Also present: City Attorney Warchol 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 Scott Kloskowski was honored for 43 years of service on Tuesday, April 25, 2023. CONSENT AGENDA Alderperson Kubacki moved to Approve the following items under Consent; Alderperson Madden seconded. Motion Carried. • Approval of Minutes - March 28, 2023 & April 18, 2023 • Approval of Vouchers • Resolution # 027-2023 - Approval of a Certified Survey Map (Caring Alternatives) • Resolution #028-2023 - Approval of Letter of Credit Reduction for Muskego Biotech Building, LLC • Resolution #029-2023 - Approval for Dedication of Public Improvements for Muskego Biotech Building, LLC • Resolution #030-2023 - Appointment of Citizen Members to Various Boards, Committees, and Commissions 3 Common Council Minutes — 4/27/23 Page 12 • Resolution #031-2023 - Appointment of Aldermen to Various Boards and Committees • Resolution #032-2023 - Declaring Certain Weeds to be Noxious in the City of Muskego • Resolution #033-2023 - Appointment of Weed Commissioner for the City of Muskego NEW BUSINESS None. No action taken. REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - March 14, 2023 Parks and Conservation Committee Minutes — May 2, 2022 and December 19, 2022 Plan Commission Minutes — March 7, 2023 FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1486 - An Ordinance to Add Chapter 334 to the Municipal Code of the City of Muskego (Truancy) LICENSE APPROVAL Approval for Outside Dance Permit to AJ's Business Corp (d/b/a AJ's Bar & Grill) located at S90W13970 Boxhorn Dr. for the following dates: June 4, June 11, June 25, 2023 (Sundays) from 3 pm — 8 pm. Alderperson Kubacki moved to Approve; Alderperson Madden seconded. Motion Carried. CITY OFFICIALS' REPORTS - None COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons: None. FUTURE AGENDA ITEMS ADJOURNMENT Alderperson Madden moved to adjourn at 4:04 p.m. Alderperson Schroeder seconded; motion carried. Minutes taken and transcribed by Assistant Deputy Clerk -Treasurer Crisp. 4 Council Date May 9, 2023 Total Vouchers All Funds $ 721,809.54 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $ 9,651.95 Water Wire Transfers Total Water $ 9,651.95 Sewer Vouchers 30,600.56 Sewer Wire Transfers Total Sewer $ 30,600.56 Net Total Utility Vouchers $ 40,252.51 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 479.00 Tax Void Checks Total Tax Vouchers $ 479.00 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 681,078.03 Total General Fund Vouchers $ 681,078.03 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Debt Service $ Payroll/Invoice Transmittals $ 388,267.42 #4 - Wire Transfers Approval Void Checks Since Last Report Check Amount Check # Amount Total* Total $ - Total CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment" Payment Approval Report - Board Report Alpha Report dates: 4/27/2023-5/9/2023 Invoice Number SegNo Type Description ABBIEE LIEDTKE MTG04242023 1 Invoice LANDFILL MEETING Total ABBIEE LIEDTKE: ABRAHAM'S ON -SITE SHREDDING SERVICE 0012414 2 Invoice CONTAINER SERVICE - PD 0012414 1 Invoice CONTAINER SERVICE - CH Total ABRAHAM'S ON -SITE SHREDDING SERVICE: ADORAMA 32864408 1 Invoice DRONE REPLACEMENT INS. 32864467 1 Invoice DRONE REPLACEMENT INS 32866678 1 Invoice DRONE REPLACEMENT INS. 32867473 1 Invoice DRONE REPLACEMENT INS. 32881018 1 Invoice DRONE REPLACEMENT PARTS 33021257 1 Invoice DRONE REPLACMENT BATTERY Total ADORAMA: ALSCO IMIL1905010 1 Invoice MONTHLY CHARGES IMIL1905011 1 Invoice MONTHLY CHARGES IMIL1905012 2 Invoice MONTHLY CHARGES IMIL1905012 1 Invoice MONTHLY CHARGES Total ALSCO: ALSTAR CO LLC, THE 31499 1 Invoice STARTER 31578 1 Invoice 12-VOLT GOLD/A3 TECHNOLOGY 31578 2 Invoice 12-VOLT GOLD/A3 TECHNOLOGY Total ALSTAR CO LLC, THE: AMAZON CAPITAL SERVICES 11 CK-YTNY-7 1 Invoice 11CK-YTNY-7 2 Invoice 133K-NWFQ-1 1 Invoice 14TG-1 HRT-JF 1 Invoice 197M-41T1-JC 1 Invoice 1DLG-DWF3-G 1 Invoice 1 L7N-V9TC-33 1 Invoice 1LPT-7NG1-LF 1 Invoice 1QKD-66W7-K 1 Invoice 1QKD-66W7-K 2 Invoice 1QRP-R6CK-G 1 Invoice 1XJM-LMN1-JL 1 Invoice IGkQ-V9LT-4H 2 Invoice IGkQ-V9LT-4H 1 Invoice Page: 1 May 05, 2023 09:03AM Invoice Date Payment Due Date Total Cost GL Period GL Account Number 04/26/2023 04/25/2023 04/25/2023 03/16/2023 03/16/2023 03/17/2023 03/17/2023 03/21 /2023 04/28/2023 04/20/2023 04/20/2023 04/20/2023 04/20/2023 04/26/2023 05/01/2023 05/01/2023 SUNDSTROM UNIFORMS 04/21/2023 IBUPROFEN 04/21/2023 CD BOXES 04/27/2023 FOX UNIFORMS 04/23/2023 SHARPIES/HIGHLIGHTERS/POST 1 04/23/2023 BATTERIES FOR DEFIBS 04/30/2023 SWITCH FOR IDLE ISLE 04/19/2023 VETS -SWITCH CAMERA 04/24/2023 BIKE RAKE FOR LIONS PARK 04/30/2023 PLAYGROUND CAMP SUPPLIES, T 04/30/2023 KEYBOARD/MOUSE 04/30/2023 DISINFECTING WIPES 04/23/2023 MINI SWITCH -VETS -CAMERAS 04/28/2023 USB/RJ45 ADAPTERS 04/28/2023 05/01/2023 50.00 523 207.01.00.00.6055 50.00 05/10/2023 45.00 523 100.02.20.01.5723 05/10/2023 54.00 523 100.01.06.00.5701 99.00 05/01/2023 3,970.64 523 100.01.06.00.6108 05/01/2023 11,829.76 523 100.01.06.00.6108 05/01/2023 1,687.18 523 100.01.06.00.6108 05/01/2023 5,223.10 523 100.01.06.00.6108 05/01/2023 899.00 523 100.01.06.00.6108 05/01/2023 399.00 523 100.01.06.00.6108 24,008.68 04/30/2023 376.85 423 100.04.51.07.5704 04/30/2023 149.72 423 100.04.51.07.5704 04/30/2023 69.73 423 601.61.61.12.5702 04/30/2023 69.74 423 605.56.09.21.5835 666.04 05/25/2023 397.54 423 100.04.51.07.5405 05/31/2023 95.51 523 601.61.61.21.5306 05/31/2023 95.51 523 605.56.09.33.5735 05/01/2023 146.19 523 100.02.20.01.5151 05/01/2023 18.18 523 100.02.20.01.5704 05/01/2023 29.48 523 100.02.20.01.5701 05/01/2023 76.93 523 100.02.20.01.5151 05/01/2023 57.61 523 100.02.20.01.5701 05/01/2023 105.45 523 100.02.20.01.5704 05/19/2023 426.12 423 410.08.90.14.6527 05/24/2023 59.99 423 100.04.51.11.5415 05/30/2023 199.00 523 100.04.51.08.5415 05/30/2023 538.95 523 100.05.72.16.5702 05/30/2023 29.95 523 100.01.14.00.5506 05/01/2023 34.35 523 100.02.20.01.5704 05/28/2023 39.99 423 100.04.51.11.5415 05/28/2023 21.82 423 100.01.14.00.5701 6 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 4/27/2023-5/9/2023 May 05, 2023 09:03AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total AMAZON CAPITAL SERVICES: 1,784.01 AMERICAN LITHO, INC. 259218-01 1 Invoice SUMMER GUIDE PRINTING 2023 04/25/2023 05/25/2023 2,339.00 523 100.05.72.10.5820 Total AMERICAN LITHO, INC.: 2,339.00 AT & T MOBILITY 668909469 1 Invoice IPADS-REPLACE-UTILITIES 04/12/2023 05/12/2023 4,095.00 423 100.07.01.06.6502 Total AT & T MOBILITY: 4,095.00 AT&T 5215128704 1 Invoice MOINTHLY PRI 04/19/2023 05/19/2023 769.55 523 100.01.06.00.5601 Total AT&T: 769.55 B & M AUTO SALES & PARTS, INC. 603064 1 Invoice DOOR WINDOW DOOR GLASS 04/25/2023 05/24/2023 150.00 523 100.04.51.07.5405 Total B & M AUTO SALES & PARTS, INC.: 150.00 BEACON ATHLETICS 0569141-IN 1 Invoice DURAPITCH BLACKSTICK 04/24/2023 05/24/2023 840.00 423 100.04.51.11.5415 Total BEACON ATHLETICS: 840.00 BOBCAT PLUS LLLC IB31985 1 Invoice FILTERS 04/25/2023 05/24/2023 274.36 523 100.04.51.07.5405 Total BOBCAT PLUS LLLC: 274.36 BPI COLOR 0029159 1 Invoice KIP METER READ 4/27-5/26/2023 04/27/2023 05/27/2023 9.64 523 100.06.18.01.5704 Total BPI COLOR: 9.64 BURMEISTER, GREG MTG04242023 1 Invoice LANDFILL MEETING 04242023 05/01/2023 05/01/2023 50.00 523 207.01.00.00.6055 Total BURMEISTER, GREG: 50.00 CDW GOVERNMENT INC HW05146 1 Invoice HR-ADOBE 04/07/2023 05/07/2023 17.00 423 100.01.06.00.5506 HW35022 1 Invoice IT -TONER -COPIER 04/07/2023 05/07/2023 111.88 423 100.01.14.00.5701 Total CDW GOVERNMENT INC: 128.88 CERTIFIED LABORATORIES 8193545 1 Invoice GRRR 04/14/2023 04/24/2023 269.95 423 100.04.51.11.5735 Total CERTIFIED LABORATORIES: 269.95 COLONIAL LIFE 575469204681 2 Invoice CRITICAL 04/06/2023 05/10/2023 363.94 523 100.00.00.00.2248 575469204681 1 Invoice ACCIDENTAL 04/06/2023 05/10/2023 621.32 523 100.00.00.00.2247 575469204681 3 Invoice DISABILITY 04/06/2023 05/10/2023 2,087.86 523 100.00.00.00.2243 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/27/2023-5/9/2023 Page: 3 May 05, 2023 09:03AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total COLONIAL LIFE: 3,073.12 COMPASS MINERALS AMERICA 1166292 1 Invoice 44.05 SALT 04/11/2023 05/10/2023 3,142.09 423 100.04.51.05.5747 1166814 1 Invoice 22.04 SALT 04/12/2023 05/11/2023 1,572.11 423 100.04.51.05.5747 1168465 1 Invoice 498.76 SALT 04/17/2023 05/16/2023 35,576.55 423 100.04.51.05.5747 1172510 1 Invoice 196.20 SALT 04/26/2023 05/25/2023 13,994.95 523 100.04.51.05.5747 1173110 1 Invoice 107.95 SALT 04/27/2023 05/26/2023 7,700.07 523 100.04.51.05.5747 Total COMPASS MINERALS AMERICA: 61,985.77 COMPLETE OFFICE OF WIS 424818 1 Invoice OFFICE SUPPLIES 02/24/2023 03/26/2023 12.59 523 100.01.03.00.5701 Total COMPLETE OFFICE OF WIS: 12.59 CONLEY MEDIA, LLC 640430423-2 1 Invoice 1481,83-85ORDINANCE 05/01/2023 05/19/2023 31.24 523 100.01.06.00.6001 640430423-2 5 Invoice PH CITY OF MUSKEGO NOTICE 05/01/2023 05/19/2023 92.64 523 507.00.00.00.2789 640430423-2 2 Invoice BOR OFFICIAL NOTICE 05/01/2023 05/19/2023 101.24 523 100.01.06.00.6001 640430423-2 4 Invoice CC MINUTES 05/01/2023 05/19/2023 324.76 523 100.01.06.00.6001 640430423-2 3 Invoice PH CITY MUSKEGO NOTICE 05/01/2023 05/19/2023 83.57 523 507.00.00.00.2779 Total CONLEY MEDIA, LLC: 633.45 CORE & MAIN LP S350830-1 1 Invoice 8 FLAG TEE C110 IMP 02/10/2023 03/10/2023 555.02 423 605.52.06.25.5702 Total CORE & MAIN LP: 555.02 COWLING, MICHAEL MTG04242023 1 Invoice LANDFILL MEETING 04242023 04/26/2023 05/01/2023 50.00 523 207.01.00.00.6055 Total COWLING, MICHAEL: 50.00 CREATIVE PRODUCT SOURCING, INC 152285 1 Invoice DARE SHIRTS 04/26/2023 05/01/2023 249.85 523 505.00.00.00.2637 Total CREATIVE PRODUCT SOURCING, INC: 249.85 DIVERSIFIED BENEFIT SERV INC. 381106 1 Invoice HRA HEALTH REIMBURSEMENT M 05/04/2023 05/03/2023 425.00 523 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 425.00 DIVERSIFIED TRUCK SERVICES INC 14497 1 Invoice PREP & PAINT DOOR 04/27/2023 05/26/2023 1,098.00 423 100.04.51.07.5405 Total DIVERSIFIED TRUCK SERVICES INC: 1,098.00 DJ'S LAWN SPRINKLERS 55951 1 Invoice INSTALL NEW 2" RPZ 04/19/2023 05/18/2023 1,378.00 423 100.04.51.11.5415 55955 1 Invoice IDLE ISLE PAVILION REPAIRS 04/20/2023 05/19/2023 950.00 423 100.04.51.11.5415 Total DJ'S LAWN SPRINKLERS: 2,328.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/27/2023-5/9/2023 Page: 4 May 05, 2023 09:03AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number EAGLE MEDIA INC. 00136576 1 Invoice UNIFORM JET BLACK SHIRTS 04/20/2023 05/05/2023 659.78 423 100.04.51.05.5704 Total EAGLE MEDIA INC.: 659.78 ELLIOTT'S ACE HARDWARE 895973 1 Invoice PD MAINT 03/07/2023 05/03/2023 23.02 523 100.01.09.00.5415 896109 1 Invoice LIBRARY MAINT 03/16/2023 05/03/2023 10.16 523 100.01.09.00.5415 896145 1 Invoice CH MAINT 03/20/2023 05/03/2023 35.92 523 100.01.09.00.5415 896204 1 Invoice CH MAIN 03/24/2023 05/03/2023 31.18 523 100.01.09.00.5415 896243 1 Invoice CH MAINT 03/29/2023 05/03/2023 40.49 523 100.01.09.00.5415 Total ELLIOTT'S ACE HARDWARE: 140.77 EMERGENCY LIGHTING & ELECTRONICS 220185 1 Invoice SQD 6 FUSE HOLDER 04/25/2023 05/01/2023 125.00 523 100.02.20.01.5405 Total EMERGENCY LIGHTING & ELECTRONICS: 125.00 ESCH CONSTRUCTION SUPPLY, INC. INV41382 1 Invoice DIAMOND CUP WHEELS 04/10/2023 05/09/2023 218.00 523 100.04.51.11.5405 Total ESCH CONSTRUCTION SUPPLY, INC.: 218.00 EVERYTHGING PICKLEBALL, LLC 1054 1 Invoice OUTDOOR PICKLEBALLS SPRING 04/21/2023 05/21/2023 180.00 523 100.05.72.13.5702 Total EVERYTHGING PICKLEBALL, LLC: 180.00 FERGUSON WATERWORKS #1476 0374363-2 1 Invoice LF 2 T10 MTR V4 R90001 USG 04/11/2023 04/21/2023 1,114.70 523 605.00.00.00.1953 0384019 1 Invoice 2 LF RPZ BFPASSY 04/11/2023 05/11/2023 1,498.00 423 605.54.06.54.5702 Total FERGUSON WATERWORKS #1476: 2,612.70 FLEET CHARGE 2296559PX1 1 Invoice MIRROR 04/18/2023 05/17/2023 736.00 523 100.04.51.07.5405 2306373P 1 Invoice FILTER 04/21/2023 05/20/2023 21.87 523 100.04.51.07.5405 2306373PX1 1 Invoice PAC FF 04/25/2023 05/24/2023 30.21 523 100.04.51.07.5405 Total FLEET CHARGE: 788.08 FRANKLIN RECREATION DEPARTMENT winter/spring 2 2 Invoice CO-OP CLASS INSTRUCTION WSP 05/03/2023 05/21/2023 666.00 523 100.05.72.18.4318 winter/spring 2 1 Invoice CO-OP CLASS INSTRUCTION WSP 05/03/2023 05/21/2023 775.50 523 100.05.72.13.4318 Total FRANKLIN RECREATION DEPARTMENT: 1,441.50 GAIL BARTZ LEVIN 5493 1 Invoice CLASS INSTRUCTION PUNCH PAS 05/03/2023 05/25/2023 382.50 523 100.05.72.13.5110 Total GAIL BARTZ LEVIN: 382.50 GFL ENVIRONMENTAL U80000222433 3 Invoice RECYCLING 04/20/2023 05/09/2023 43,839.96 423 205.03.00.00.5820 U80000222433 2 Invoice REFUSE 04/20/2023 05/09/2023 54,350.50 423 205.03.30.00.5820 U80000222433 4 Invoice YARD WASTE 04/20/2023 05/09/2023 1,271.50 423 205.03.00.00.6056 U80000222433 1 Invoice TIPPING FEES 04/20/2023 05/09/2023 8,763.06 423 205.03.30.00.5820 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 4/27/2023-5/9/2023 May 05, 2023 09:03AM Invoice Number SegNo Type Total GFL ENVIRONMENTAL: GRAEF INC 0126090 1 Invoice 0126091 1 Invoice 0126092 1 Invoice 0126093 1 Invoice 0126094 1 Invoice 0126095 1 Invoice 0126096 1 Invoice 0126097 1 Invoice 0126098 1 Invoice 0126099 1 Invoice 0126101 1 Invoice 0126102 1 Invoice 0126103 1 Invoice 0126104 1 Invoice 0126105 1 Invoice 0126106 1 Invoice 0126107 1 Invoice 0126108 1 Invoice 0126109 1 Invoice 0126110 1 Invoice Total GRAEF INC: GRAINGER 9692153126 1 Invoice Total GRAINGER: GRIFFIN FORD 310290 1 Invoice Total GRIFFIN FORD: HEARTLAND BUSINESS SYSTEMS 596970-H 5 Invoice 596970-H 2 Invoice 596970-H 10 Invoice 596970-H 9 Invoice 596970-H 3 Invoice 596970-H 11 Invoice 596970-H 6 Invoice 596970-H 8 Invoice 596970-H 7 Invoice 596970-H 4 Invoice 596970-H 12 Invoice 596970-H 1 Invoice Total HEARTLAND BUSINESS SYSTEMS: HUMPHREY SERVICE PARTS 01 P104707 1 Invoice 01 P106328 1 Invoice 01 P106638 1 Invoice Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number WILL ROSE APTS 04/26/2023 MUSKEGO LAKES ESTATES 04/26/2023 KIRKLAND CROSSING DEVELOPM 04/26/2023 BASELER HENNEBERRY DEVELO 04/26/2023 LANNON DRIVE BRIDGE 04/26/2023 BIOTECH 04/26/2023 ROYAL RECOGNITION 04/26/2023 ATS CAR WASH 04/26/2023 HIGH SCHOOL ADDITION 04/26/2023 2023 ROAD PROGRAM 04/26/2023 JILLY'S CAR WASH 04/26/2023 GENERAL ENGINEERING SERVIC 04/26/2023 SOBIESKI CSM 04/26/2023 PEACH LANE 04/26/2023 MUSKEGO STORAGE ADDITION 04/26/2023 IDDE INSPECTION 04/26/2023 BOURDO CSM 04/26/2023 SCHMIDT CSM 04/26/2023 CARING ALTERNATIVES CSM 04/26/2023 HILLENDALE DRIVE 04/26/2023 MINI INCANDESCENT BULB 05/01/2023 SQUAD REPAIRS 05/01/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/26/2023 05/23/2023 57.50 422.03 8,090.00 4,595.00 2,099.23 5,932.17 4,710.00 1,587.50 3,235.00 3,275.00 3,067.50 4,253.25 160.00 2,485.00 1,969.16 84.50 285.00 285.00 200.00 50,458.40 05/31 /2023 30.10 30.10 05/01/2023 841.50 523 507.00.00.00.2699 523 507.00.00.00.2761 523 507.00.00.00.2648 523 507.00.00.00.2665 523 410.08.90.19.6511 523 507.00.00.00.2707 523 507.00.00.00.2756 523 507.00.00.00.2735 523 507.00.00.00.2738 523 100.07.51.02.6502 523 507.00.00.00.2730 523 100.04.19.00.5815 523 507.00.00.00.2757 523 507.00.00.00.2760 523 507.00.00.00.2748 523 216.08.00.00.6557 523 507.00.00.00.2767 523 507.00.00.00.2766 523 507.00.00.00.2778 523 605.00.00.00.1984 523 601.61.61.16.5411 523 100.02.20.01.5405 MONTHLY -365 .GOV/COURT 04/20/2023 05/20/2023 23.40 523 100.01.08.00.5504 MONTHLY -365 .GOV/LAW 04/20/2023 05/20/2023 19.40 523 100.01.05.00.5701 MONTHLY -365 .GOV/PW 04/20/2023 05/20/2023 153.00 523 100.04.51.01.5506 MONTHLY -365 .GOV/REC 04/20/2023 05/20/2023 27.40 523 100.05.72.10.5506 MONTHLY-365.GOV/POLICE 04/20/2023 05/20/2023 340.59 523 100.02.20.01.5504 MONTHLY -365 .GOV/ASSESSOR 04/20/2023 05/20/2023 9.70 523 100.01.04.00.5503 MONTHLY-365.GOV/FINANCE 04/20/2023 05/20/2023 67.90 523 100.01.03.00.5502 MONTHLY-365.GOV/LIBRARY 04/20/2023 05/20/2023 111.60 523 100.05.71.00.5505 MONTHLY -365 .GOV/HR 04/20/2023 05/20/2023 24.09 523 100.01.06.00.5506 MONTHLY-365.GOV/BUILDING 04/20/2023 05/20/2023 89.30 523 100.02.25.00.5506 MONTHLY -365 .GOV/MAYOR/MAI 04/20/2023 05/20/2023 13.70 523 100.01.06.00.5506 MONTHLY-365.GOV/IT/MISC 04/20/2023 05/20/2023 99.99 523 100.01.14.00.5507 BRACKET LED EXT MDL ALUM A 04/20/2023 HD 15 BLACK TIE 05/02/2023 2-2/1 BREECHING SNAP 04/17/2023 05/20/2023 247.38 423 100.04.51.07.5405 06/01/2023 93.80 523 100.04.51.11.5415 05/17/2023 259.00 423 100.04.51.11.5405 10 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/27/2023-5/9/2023 Page: 6 May 05, 2023 09:03AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total HUMPHREY SERVICE PARTS: 600.18 HYDROCORP 0072053-IN 1 Invoice MCC 2 YRS 01/23-12/24 04/28/2023 05/27/2023 1,078.00 523 605.56.09.23.5865 Total HYDROCORP: 1,078.00 JANI-KING INC- MILW REGION MIL05230092 7 Invoice UT-WATER/MERCURY 05/01/2023 05/31/2023 179.95 523 605.56.09.23.5810 MIL05230092 8 Invoice DPW/APOLLO 05/01/2023 05/31/2023 180.35 523 100.04.51.08.5415 MIL05230092 3 Invoice LIBRARY 05/01/2023 05/31/2023 3,203.32 523 100.05.71.00.5835 MIL05230092 5 Invoice DPW/MERCURY 05/01/2023 05/31/2023 448.88 523 100.04.51.08.5415 MIL05230092 4 Invoice OLD TOWN HALL 05/01/2023 05/31/2023 390.55 523 100.04.51.11.5820 MIL05230092 2 Invoice POLICE 05/01/2023 05/31/2023 2,562.65 523 100.02.20.01.5835 MIL05230092 10 Invoice UT-WATER/APOLLO 05/01/2023 05/31/2023 72.30 523 605.56.09.23.5815 MIL05230092 1 Invoice CITY HALL 05/01/2023 05/31/2023 2,464.25 523 100.01.09.00.5835 MIL05230092 9 Invoice UT-SEWER/APOLLO 05/01/2023 05/31/2023 72.30 523 601.61.61.15.5415 MIL05230092 6 Invoice UT-SEWER/MERCURY 05/01/2023 05/31/2023 179.95 523 601.61.61.15.5415 Total JANI-KING INC- MILW REGION: 9,754.50 JIM KOWALKOWSKI PLUMBING, LLC 7433 1 Invoice DOWNSTAIRS REPAIRS 04/20/2023 05/01/2023 323.00 523 100.02.20.01.5415 Total JIM KOWALKOWSKI PLUMBING, LLC: 323.00 JOHNNY'S PETROLEUM PROD INC 43946-7 1 Invoice 5993 GALLONS NO LEAD 04/25/2023 05/25/2023 20,909.58 423 100.04.51.07.5736 43946-7 2 Invoice 2501GALLONS DIESEL 04/25/2023 05/25/2023 8,640.96 423 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC: 29,550.54 JOYCE KOTOWSKI 04262023 1 Invoice REFUND 04/26/2023 05/09/2023 70.00 423 100.05.72.13.4318 rcpt14065 1 Invoice CLASS PROGRAM REFUND 04/26/2023 05/25/2023 70.00 523 100.05.72.13.4318 Total JOYCE KOTOWSKI: 140.00 JSA ENVIRONMENTAL INC. 3000 1 Invoice LANDFILL AUDIT APRIL 2023 05/01/2023 05/15/2023 3,409.53 523 210.03.00.00.5816 Total JSA ENVIRONMENTAL INC.: 3,409.53 KEN SERVI SERVI CSMS # 1 Invoice DEVELOPER DEPOSIT REFUND 05/01/2023 05/01/2023 1,302.25 523 507.00.00.00.2711 Total KEN SERVI: 1,302.25 KIEFFER, ROLAND MTG04232023 1 Invoice LANDFILL MEETING 04242023 04/26/2023 05/01/2023 50.00 523 207.01.00.00.6055 Total KIEFFER, ROLAND: 50.00 KOWALKOWSKI PLUMBING LLC 7453 1 Invoice WORK AT IDLE ISLE & KURTH 04/28/2023 05/27/2023 151.00 523 100.04.51.11.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 4/27/2023-5/9/2023 May 05, 2023 09:03AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total KOWALKOWSKI PLUMBING LLC: 151.00 LAMB'S NURSERY LLC 11056 1 Invoice 10 TREES - MORELAND DOG PAR 05/02/2023 05/02/2023 4,500.00 523 601.65.00.00.6220 Total LAMB'S NURSERY LLC: 4,500.00 LANGUAGE LINE SERVICES, INC. 11003998 1 Invoice INTERPRETER- MUNOZ PEREZ 4/ 04/30/2023 05/30/2023 10.08 523 100.01.08.00.6004 Total LANGUAGE LINE SERVICES, INC.: 10.08 LUANN LANG LA050923 1 Invoice BLOOD DRIVE - 4/26/23 04/26/2023 05/10/2023 30.55 523 100.03.22.00.5704 Total LUANN LANG: 30.55 MENARDS 38681 1 Invoice CONSERVANCY SUPPLIES 04/24/2023 05/24/2023 124.39 523 215.06.00.00.6008 38845 1 Invoice BML SUPPLIES - PRUNING BLADE 04/27/2023 05/26/2023 39.92 523 250.01.00.00.6056 Total MENARDS: 164.31 MOTOROLA SOLUTIONS INC. 8281611319 1 Invoice RADIOS 04/18/2023 05/01/2023 351.72 523 410.08.91.20.6507 Total MOTOROLA SOLUTIONS INC.: 351.72 MURRAY, PATRICK MTG04242023 1 Invoice LANDFILL MEETING 04242023 04/26/2023 05/01/2023 50.00 523 207.01.00.00.6055 Total MURRAY, PATRICK: 50.00 NAPA AUTO PARTS 5266-346458 2 Invoice WIPERS 22 05/01/2023 05/31/2023 16.57 523 605.56.09.33.5735 5266-346458 1 Invoice WIPERS 22 05/01/2023 05/31/2023 16.57 523 601.61.61.21.5306 Total NAPAAUTO PARTS: 33.14 NORD CONSTRUCTION LLC 339-23 1 Invoice MORLAND DOG PARK 04/27/2023 05/06/2023 9,956.00 423 202.08.94.74.6586 Total NORD CONSTRUCTION LLC: 9,956.00 OCCUPATIONAL HEALTH CENTERS 103753912 1 Invoice RANDOM TESTING UT 04/11/2023 04/27/2023 55.00 423 100.04.51.01.5227 103753912 2 Invoice RANDOM TESTING - DPW 04/11/2023 04/27/2023 214.00 423 100.04.51.01.5227 Total OCCUPATIONAL HEALTH CENTERS: 269.00 OLSEN SAFETY EQUIPMENT CORP. 0406434-IN 1 Invoice SHELF FOR 43" WIDE CABINET 04/25/2023 05/24/2023 409.92 523 601.61.61.12.5228 Total OLSEN SAFETY EQUIPMENT CORP.: 409.92 PACKER FASTENER 799407 1 Invoice PARTS 04/21/2023 04/21/2023 63.99 423 100.04.51.07.5405 12 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/27/2023-5/9/2023 Page: 8 May 05, 2023 09:03AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total PACKER FASTENER: 63.99 PATRIOT FENCE AND CONSTRUCTION 3394 1 Invoice PROGRESS PAYMENT MORELAN 04/20/2023 05/20/2023 27,274.00 423 202.08.94.74.6586 Total PATRIOT FENCE AND CONSTRUCTION: 27,274.00 PAYNE & DOLAN OF WISCONSIN 1799930 -C 1 Invoice TACK 05/22/2022 06/19/2022 116.06 523 100.04.51.02.5741 1857765 1 Invoice 5 LT 95MM 04/28/2023 05/28/2023 286.56 423 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN: 402.62 PINKY ELECTRIC INC. 4478 1 Invoice 2.5 HRS LABOR & MATERIAL TO R 04/20/2023 04/30/2023 383.00 423 100.04.51.11.5415 Total PINKY ELECTRIC INC.: 383.00 POSTMASTER OF MUSKEGO 042823 1 Invoice NEWSLETTER POSTAGE 04/28/2023 04/28/2023 2,113.48 423 100.01.06.00.5710 Total POSTMASTER OF MUSKEGO: 2,113.48 PROVEN POWER INC 02-425161 1 Invoice SEAL BEARINGS FILTERS GASKE 04/21/2023 05/20/2023 576.93 423 100.04.51.11.5405 Total PROVEN POWER INC: 576.93 RELIANCE STANDARD LIFE INS CO VPL302974 MA 1 Invoice LONG TERM DISABILITY 04/18/2023 05/01/2023 535.74 423 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO: 535.74 RINDERLE TIRE INC. 147674 1 Invoice RINDERLE TIRE 04/12/2023 05/01/2023 352.24 523 100.02.20.01.5405 147715 1 Invoice 2 TIRES 04/17/2023 05/10/2023 180.00 423 100.04.51.11.5405 147744 1 Invoice TIRES FOR SQUADS 04/19/2023 05/01/2023 704.48 523 100.02.20.01.5405 Total RINDERLE TIRE INC.: 1,236.72 ROZMAN TRUE VALUE/PW 22000 APRIL 2 1 Invoice PARKS 04/25/2023 05/20/2023 49.97 523 100.04.51.11.5415 22000 APRIL 2 2 Invoice MISC TOOLS/PARTS 04/25/2023 05/20/2023 403.60 523 100.04.51.07.5405 Total ROZMAN TRUE VALUE/PW: 453.57 ROZMAN TRUE VALUE/UT 22000 APRIL 2 2 Invoice MM 7PC BLOW GUN KIT MM 1/2"X 04/25/2023 05/20/2023 45.98 523 601.61.61.21.5306 22000 APRIL 2 4 Invoice VALVES ADAPTERS 04/25/2023 05/20/2023 73.06 523 605.52.06.25.5702 22000 APRIL 2 1 Invoice GAL SIMPLE GREEN BLK SPRAY 04/25/2023 05/20/2023 74.02 523 601.61.61.15.5415 22000 APRIL 2 3 Invoice WHT CORRECTION FLUID 04/25/2023 05/20/2023 2.99 523 601.61.63.42.5701 Total ROZMAN TRUE VALUE/UT 196.05 SAFEWAY PEST MANAGEMENT INC. 706575 1 Invoice PEST CONTROL NEW PD 04/17/2023 05/01/2023 45.00 523 100.02.20.01.5415 13 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/27/2023-5/9/2023 Page: 9 May 05, 2023 09:03AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SAFEWAY PEST MANAGEMENT INC.: 45.00 SCHWEITZER, HARVEY MTG04242023 1 Invoice LANDFILL MEETING 04242023 04/26/2023 05/01/2023 50.00 523 207.01.00.00.6055 Total SCHWEITZER, HARVEY: 50.00 SERVICE SANITATION WISCONSIN INC 8596923 1 Invoice PORTABLES FOR PARK ARTHUR 05/01/2023 06/01/2023 2,500.00 523 100.04.51.11.5820 8611036/37/38/ 1 Invoice PORTABLE TOILETS BOAT LAUNC O5/01/2023 06/01/2023 356.00 523 100.04.51.11.5820 8611042/43 1 Invoice PORTABLES CONSERVATION MAY 05/01/2023 06/01/2023 178.00 523 215.06.00.00.5801 8611044/45/46/ 1 Invoice PORTABLES PARKS MAY 05/01/2023 06/01/2023 569.00 523 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 3,603.00 SIRCHIE ACQUISITION COMPANY LLC 0588957-IN 1 Invoice TWEEZERS FOR EVIDENCE ROO 04/26/2023 05/01/2023 15.57 523 100.02.20.01.5722 Total SIRCHIE ACQUISITION COMPANY LLC: 15.57 SLOCOMB,MARK MTG04242023 1 Invoice LANDFILL MEETING 04242023 04/26/2023 05/01/2023 50.00 523 207.01.00.00.6055 Total SLOCOMB, MARK: 50.00 STATE OF WISC COURT FINES & SURCHARGES WIAPR2023 1 Invoice COURT FEES 04/30/2023 05/30/2023 8,481.99 523 100.01.08.00.4269 Total STATE OF WISC COURT FINES & SURCHARGES: 8,481.99 STREICHER'S 11628831 1 Invoice PETZ UNIFORM 05/01/2023 05/01/2023 18.00 523 100.02.20.01.5151 Total STREICHER'S: 18.00 SUPERIOR CHEMICAL 362153 1 Invoice EVER GREEN FOAM SOAP BAGS 04/28/2023 05/27/2023 879.06 523 100.04.51.11.5415 Total SUPERIOR CHEMICAL: 879.06 SWEENEY WELL DRILLING & PUMPS 15484 1 Invoice PHASE MOTOR PUMP END 04/17/2023 05/17/2023 21,951.91 423 202.08.94.74.6530 Total SWEENEY WELL DRILLING & PUMPS: 21,951.91 TAPCO INC. 1747843 1 Invoice SIGNS 02/27/2023 03/26/2023 3,142.26 523 100.04.51.03.5743 1751629 1 Invoice SIGNS 04/20/2023 05/20/2023 102.76 423 100.04.51.03.5743 Total TAPCO INC.: 3,245.02 TRIEBOLD OUTDOOR POWER LLC IC48777 1 Invoice MWR BLDS 04/20/2023 05/20/2023 589.55 423 100.04.51.11.5415 IC48803 1 Invoice DRAWBAR PLUG 04/20/2023 05/20/2023 261.48 423 100.04.51.11.5415 IC48855 1 Invoice PLUG O-RING BREATHER 04/20/2023 04/19/2023 41.78 423 100.04.51.11.5405 14 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 4/27/2023-5/9/2023 May 05, 2023 09:03AM Invoice Number SegNo Type Description Total TRIEBOLD OUTDOOR POWER LLC: TRI-STATE EQUIP. CO. INC 157893 1 Invoice MERTIC HOSE Total TRI-STATE EQUIP. CO. INC: TYLER TECHNOLOGIES INC 060-11453 1 Invoice ASSESSOR SERVICES - MAR Total TYLER TECHNOLOGIES INC: US ALLIANCE FIRE PROTECTION 1046-FO98527 1 Invoice FEB 23 QTRLY INSPECTION 1046-FO98528 1 Invoice FEB 23 QTRLY INSPECTION Total US ALLIANCE FIRE PROTECTION: US CELLULAR 0573414259 1 Invoice SCADA-WELL SECURITY Total US CELLULAR VERIZON WIRELESS Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 892.81 04/27/2023 05/26/2023 139.24 523 100.04.51.07.5405 139.24 04/10/2023 05/10/2023 10,257.12 323 100.01.04.00.5801 10,257.12 02/15/2023 02/15/2023 190.00 523 100.05.71.00.5415 02/15/2023 02/15/2023 190.00 523 100.02.20.01.5415 04/10/2023 05/15/2023 285.76 423 605.56.09.23.5620 9932147911 1 Invoice MONTHLY VERIZON-PD CELLS 04/10/2023 05/02/2023 1,398.97 423 100.02.20.01.5604 Total VERIZON WIRELESS: 1,398.97 WAUKESHA COUNTY TREASURER 050323tax pay 1 Invoice MSKC2199.103 KUTZ 05/03/2023 05/03/2023 479.00 523 501.00.00.00.1201 2023-2004003 1 Invoice PRISONER HOUSING 04/17/2023 05/01/2023 19.72 523 100.01.08.00.6017 2023-5003001 1 Invoice TAX BILLING 05/01/2023 05/10/2023 9,308.43 523 100.01.03.00.5801 WAAPR2023 1 Invoice COURT SURCHARGES 04/30/2023 05/30/2023 2,179.93 523 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER: 11,987.08 WCA GROUP HEALTH TRUST 0014329849 1 Invoice GROUP HEALTH TRUST 05/01/2023 05/10/2023 199,298.59 523 100.00.00.00.2206 Total WCA GROUP HEALTH TRUST. 199,298.59 WE ENERGIES 4564864425 1 Invoice RANGE ELECTRICITY (00122) 04/28/2023 05/22/2023 54.32 523 100.02.20.01.6023 4564870013 1 Invoice LS GROUP - SEWER (00119) 04/28/2023 05/22/2023 2,060.31 523 601.61.61.20.5910 4568381191 1 Invoice LIBRARY (00118) 05/02/2023 05/24/2023 6,656.32 523 100.05.71.00.5910 4568381191 3 Invoice HIST TOWN HALL (00118) 05/02/2023 05/24/2023 286.83 523 100.04.51.11.5910 4568381191 2 Invoice AREA LIGHTING (00118) 05/02/2023 05/24/2023 122.14 523 100.04.51.11.5910 4568384600 1 Invoice LS GROUP - SEWER (00001) 05/02/2023 05/24/2023 22,095.40 523 601.61.61.20.5910 4568390265 2 Invoice CH - 47% (00004) 05/02/2023 05/24/2023 848.25 523 100.01.09.00.5910 4568390265 5 Invoice WATER - 25% (00004) 05/02/2023 05/24/2023 191.33 523 605.56.09.21.5910 4568390265 4 Invoice SEWER - 25% (00004) 05/02/2023 05/24/2023 191.33 523 601.61.61.20.5910 4568390265 1 Invoice PD - 53% (00004) 05/02/2023 05/24/2023 956.54 523 100.02.20.01.5910 4568390265 3 Invoice GARAGE - 50% (00004) 05/02/2023 05/24/2023 382.65 523 100.04.51.08.5910 4568688707 4 Invoice SEWER - 25% (00003) 05/03/2023 05/24/2023 756.45 523 601.61.61.20.5910 4568688707 3 Invoice GARAGE - 50% (00003) 05/03/2023 05/24/2023 1,512.91 523 100.04.51.08.5910 4568688707 5 Invoice WATER - 25% (00003) 05/03/2023 05/24/2023 756.45 523 605.56.09.21.5910 4568688707 1 Invoice PD - 53% (00003) 05/03/2023 05/24/2023 1,461.88 523 100.02.20.01.5910 15 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 4/27/2023-5/9/2023 May 05, 2023 09:03AM Invoice Number SegNo Type Description 4568688707 2 Invoice CH - 47% (00003) Total WE ENERGIES: WELDERS SUPPLY COMPANY 10353841 1 Invoice 1 YEAR PREPAID RENTAL Total WELDERS SUPPLY COMPANY: WIND LAKE AUTO PARTS 1975 APRIL 23 1 Invoice CREDIT 1975 APRIL 23 2 Invoice CREDIT 1975 APRIL 23 4 Invoice PARTS 1975 APRIL 23 3 Invoice PARTS Total WIND LAKE AUTO PARTS: WISC DEPT OF JUSTICE - CIB G2451 FEB202 1 Invoice BACKGROUND CHECKS G2451 jan2023 1 Invoice BACKGROUND CHECK G2451 MARCH 1 Invoice BACKGROUND CHECKS L6806T/APRIL 1 Invoice RECORD NAME SEARCHES L6806T/FEB23 1 Invoice RECORD NAME SEARCHES L6806T/MARC 1 Invoice RECORD NAME SEARCHES L6806T/MAY23 1 Invoice RECORD NAME SEARCHES Total WISC DEPT OF JUSTICE - CIB: WISCONSIN BUILDING INSPECTION LLP 223 1 Invoice APRIL INSPECTION SERVICS Total WISCONSIN BUILDING INSPECTION LLP: WOODLAND RESTORATION LLC 20230419-003 1 Invoice BURNING Total WOODLAND RESTORATION LLC: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>) "1099 adjustment' Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 05/03/2023 05/24/2023 6,621.67 523 100.01.09.00.5910 44,954.78 04/11/2023 05/11/2023 420.00 423 100.04.51.11.5415 420.00 04/29/2023 05/28/2023 20.00- 523 100.04.51.11.5405 04/29/2023 05/28/2023 24.89- 523 100.04.51.07.5405 04/29/2023 05/28/2023 930.96 523 100.04.51.07.5405 04/29/2023 05/28/2023 472.56 523 100.04.51.11.5405 1,358.63 03/31/2023 04/27/2023 77.00 423 100.01.06.00.6002 02/28/2023 04/27/2023 112.00 423 100.01.06.00.6002 04/01 /2023 04/27/2023 140.00 423 100.01.06.00.6002 04/01/2023 05/05/2023 140.00 523 100.01.06.00.6002 02/01/2023 05/05/2023 112.00 523 100.01.06.00.6002 03/01/2023 05/05/2023 77.00 523 100.01.06.00.6002 05/01/2023 05/05/2023 259.00 523 100.01.06.00.6002 05/03/2023 05/03/2023 41,951.80 523 100.02.25.00.5820 41,951.80 04/19/2023 05/19/2023 241.50 523 215.06.00.00.6008 241.50 721,809.54 16 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #034-2023 RESOLUTION DECLARING MAY 13, 2023 AS WORLD MIGRATORY BIRD DAY WHEREAS, migratory birds are some of the most beautiful and easily observed wildlife that share our communities; and WHEREAS, many citizens recognize and welcome migratory songbirds as symbolic harbingers of spring; and WHEREAS, these migrant species also play an important economic role in our community, controlling insect pests and generating millions in recreational dollars statewide; and WHEREAS, migratory birds and their habitats are declining throughout the Americas, facing a growing number of threats on their migration routes and in both their summer and winter homes; and WHEREAS, public awareness and concern are crucial components of migratory bird conservation; and WHEREAS, citizens enthusiastic about birds, informed about the threats they face, and empowered to help address those threats can directly contribute to maintaining healthy bird populations; and WHEREAS, since 1993 World Migratory Bird Day (formerly International Migratory Bird Day) has become a primary vehicle for focusing public attention on the nearly 350 species that travel between nesting habitats in our communities and throughout North America and their wintering grounds in South and Central America, Mexico, the Caribbean, and the southern U.S.; and WHEREAS, hundreds of thousands of people will observe WMBD, gathering in town squares, community centers, schools, parks, nature centers, and wildlife refuges to learn about birds, take action to conserve them, and simply to have fun; and WHEREAS, while WMBD officially is held each year on the second Saturday in May, its observance is not limited to a single day, and planners are encouraged to schedule activities on the dates best suited to the presence of both migrants and celebrants; and WHEREAS, WMBD is not only a day to foster appreciation for wild birds and to celebrate and support migratory bird conservation, but also a call to action. NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of Muskego does hereby declare May 13, 2023 as World Migratory Bird Day in the City of Muskego, and urges all citizens to celebrate this observance and to support efforts to protect and conserve migratory birds and their habitats in our community and the world at large. DATED THIS 9th DAY OF MAY 2023. SPONSORED BY: Mayor Rick Petfalski This is to certify that this is a true and accurate copy of Resolution #034-2023, which was adopted by the Common Council of the City of Muskego. City Clerk cmc5/23 `IVA COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #035-2023 RESOLUTION COMBINING WARDS FOR ELECTION PURPOSES WHEREAS, Section 5.15 (6) (b) of the Wisconsin Statutes provides that a municipality having a population of less than 35,000 may combine by resolution, two or more of the wards for voting purposes to facilitate using a common polling place; and WHEREAS, The City of Muskego has a population of less than 35,000 and has been divided into 19 wards for election purposes pursuant to Ordinance #1473 passed and adopted on May 24, 2022; and WHEREAS, Elections for Local offices that makeup the Waukesha County Board Supervisors are always conducted in the Spring of even -numbered years; and WHEREAS, In years of a Federal Presidential Election, the April ballot contains a provision for voters to indicate their preference for President with said election being held in the forthcoming November; and WHEREAS, Due to the boundary makeup for the Local offices (Waukesha County) and the Federal offices (including Presidential), the wards in the City of Muskego are combined in a different manner for the Presidential election year; and WHEREAS, Based on the above, the wards in the City of Muskego should be combined within each of the Aldermanic Districts in the following manner until the next census is conducted decennially: Aid. District Spring Even Spring Odd Fall Odd Presidential Preference (April - every 4 years) 1 Wards 1, 2, 3, 17, 18 Wards 1, 2, 3, 17, 18 Wards 1, 3 Wards 1, 3 1 Wards 2, 17, 18 Wards 2, 17, 18 2 Wards 4, 5, 6 Wards 4, 5, 6 Wards 4, 5 Wards 4, 5 2 Ward 6 Ward 6 3 Wards 7, 8 Wards 7, 8 Wards 7, 8 Wards 7, 8 4 Wards 9, 10 Wards 9, 10 Wards 9, 10 Wards 9, 10 5 Wards 11, 12 Wards 11, 12 Wards 11, 12 Wards 11, 12 6 Wards 13, 19 Wards 13, 14, 19 Wards 13, 14 Ward 13 6 Ward 14 Ward 19 Ward 14 6 Ward 19 7 Wards 15, 16 Wards 15, 16 Wards 15,16 Wards 15, 16 18 Resolution #035-2023 Page 2 NOW, THEREFORE, BE IT RESOLVED by the City of Muskego Common Council that the wards in the City shall be combined by Aldermanic District in the manner as referenced above for the elections until the next census is conducted decennially. DATED THIS 9TH DAY OF MAY 2023. SPONSORED BY: Mayor Rick Petfalski This is to certify that this is a true and accurate copy of Resolution #035-2023 which was adopted by the Common Council of the City of Muskego. City Clerk 05/23kr 19 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION 036-2023 RESOLUTION ESTABLISHING USES FOR THE AMERICAN RESCUE PLAN ACT GRANT FUND Whereas, the Federal Government made $1.9 trillion dollars available to states, counties, municipalities, tribes and territories, including $130 billion for local governments split evenly between municipalities and counties, through the American Rescue Plan Act (ARPA) which was signed into law on March 11, 2021; and Whereas, the City of Muskego's share of the ARPA funds is $2,630,006.78; and Whereas, the ARPA funds was distributed to the City in two equal tranches, with the first tranche distributed on June 25, 2021, and the second tranche distributed on June 21, 2022; and Whereas, it is recommended by federal and state agencies that the ARPA funds be held in a separate and distinct revenue fund from the General Fund to insure accurate accounting, monitoring and reporting of ARPA funds. Whereas, that the City Finance Director, established and assigned FUND 280 with a description of "ARPA FUNDS"; Whereas, the ARPA funds must be obligated by December 31, 2024, and expended by December 31, 2026; Now, Therefore, Be It Resolved, That the Common Council of the City of Muskego, upon the recommendation of the Committee of the Whole, does hereby appropriate out of the ARPA funds of the City of Muskego, to the Hillendale Drive Watermain Project and any remaining funds to the Tess Corners Bridge Project (Storm water drainage). The design of both projects will be in 2023/2024 with construction taking place in 2024/2025/2026. DATED THIS 9th DAY OF MAY 2023. SPONSORED BY: Committee of the Whole This is to certify that this is a true and accurate copy of Resolution #036-2023 which was adopted by the Common Council of the City of Muskego. City Clerk 05/23sm 20 CITY OF MUSKEGO APPROVED FINANCE COMMITTEE MINUTES March 28, 2023 5:55 PM C4 of Muskego City Hall SKEGO W182 S8200 Racine Avenue a CALL TO ORDER Mayor Petfalski called the meeting to order at 5:55 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderpersons Wolfe, Hammel, and Kubacki. Also present: Alderpersons Terrence, Kapusta, and Madden; Public Works and Development Director Kroeger, Superintendent Beilfuss, Parks and Recreation Director Dunn, Captain Fons, Conservation Coordinator Zagar, City Attorney Warchol and City Clerk Roller. PUBLIC MEETING NOTICE City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Approval of March 14, 2023 Minutes Alderperson Hammel moved to approve Finance Committee Minutes from March 14, 2023. Alderperson Kubacki seconded; motion carried. LICENSE APPROVALS Recommend Approval of Class "B" Dance Hall to 2 Banderas LLC (dba 2 Banderas LLC) located at S72W16373 Janesville Rd for the license period March 28, 2023 through June 30, 2023. Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded; motion carried. NEW BUSINESS Recommend approval of Award of Bid for 2023-2024 Parks, Boulevards, Terraces, and Facility Landscaping Alderperson Hammel moved to recommend approval. Alderperson Kubacki seconded; motion carried. VOUCHER APPROVAL • Alderperson Kubacki moved to recommend approval of Utility Vouchers in the amount of $46,865.99. Alderperson Wolfe seconded; motion carried. • Alderperson Kubacki moved to recommend approval of Tax Vouchers in the amount of $1,952.94. Alderperson Hammel seconded; motion carried. • Alderperson Kubacki moved to recommend approval of General Fund Vouchers in the amount of $716,274.99. Alderperson Wolfe seconded; motion carried. • Alderperson Kubacki moved to recommend approval of Wire Transfers for Debt Service in the amount of $787,235.43. Alderperson Hammel seconded; motion carried. • Alderperson Kubacki moved to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $387,661.88. Alderperson Wolfe seconded; motion carried. 21 Finance Committee Meeting Minutes March 28, 2023 Page 12 FINANCE DIRECTOR'S REPORT None. No action taken. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. No action taken. ADJOURNMENT Alderperson Wolfe moved to adjourn at 5:58 pm. Alderperson Hammel seconded; motion carried. Minutes taken and transcribed by City Clerk Roller. w" APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES �� Cq W 2023 6:00 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue 4mh.USKEGO CALL TO ORDER Mayor Petfalski called the meeting to order at 6:10 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderman Madden, Commissioners Bartlett, Graf and Oliver and Planner Trzebiatowski. Absent: Commissioners Gazzana and Buckmaster. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the Minutes of the March 7, 2023 meeting. Alderman Madden made a motion to approve the March 7, 2023 minutes. Commissioner Oliver seconded. Motion to approve passed unanimously. PUBLIC HEARING Public Hearing for a Conditional Use Grant in accordance with the Muskego Zoning Ordinance for the purpose of allowing an auto sales and service facility located at S73 W16730 Janesville Road / Tax Key No. 2198.984.002. Planner Trzebiatowski provided an explanation of the project to remodel the existing building and construct an addition on the rear of the building. The exterior will be all new materials. The pitched roof is being kept on the front of the building with a new entryway. The back portion of the building will be clad with masonry materials with a wood -like material installed in a shiplap pattern above. Windows will be on the additional portion of the building along with an overhead door painted to match the building. Access is from Janesville Road as a shared access with Milk Can. Customers enter the site and park at the entry to the storefront. The west side includes employee and service vehicles. The east side includes the sales vehicles. There are 51 parking stalls and one for a tow truck. An amendment is needed to the site plan prior to building permit showing a realistic tow truck stall ensuring the drive aisle is not being impeded. The parking stalls for the service vehicles cannot be used for any junked, wrecked or damaged vehicles. Concrete curb and gutter are 23 shown on the new parking surface areas. An easement is shown under the addition and we need to ensure that this is vacated prior to building permit being obtained. Hours of auto sales are 10:00 AM — 8:00 PM Monday through Saturday with service hours being 9:00 AM — 5:00 PM. An existing dumpster enclosure is shown, but must be repaired. No other outdoor storage is allowed. Landscaping is shown with minimal landscaping along the new entryway and a revised plan will be required for building permits to ensure all City standards are being followed. Renee Farias, W 167 S7294 Briargate Lane, concerned with oil leakage, understands no junk cars but we need to be sure that there is no oil that will be seeping into the pond. The other issue is the noise. Firestone has done a very good job of protecting them from the noise, they hope the owners of this building will do the same. Also concerned with the existing trees. They hope that the tall trees remain to act as a buffer and a screen. Would like them to add to the trees with berm or other trees. Camilla Jost, S73 W16825 Briargate Lane, similar to the last comments, concerns with vegetation being removed, oil runoff, water pollution from car wash and anything that will affect the pond. Who will be responsible for the pond? Also concerned with noise and light pollution. Where the lights will be aimed and at what height? Can they be dimmed after hours? Are they taking away greenspace? If there are concerns, who would she bring these issues to whether it would be the alderman or mayor. John Ingersoll, 1530 Woodside Lane, Elm Grove, owns the vacant lot between this development and the Milk Can restaurant. Concerned with the easement that he is aware of on the west end which is access to his property. It sounds like the employees will be parking on this easement and he will not give permission as that is the only access to his property. He agrees with everything said about the pond as a portion of the pond is on his property. He does not believe the majority of brush on the property for National Auto as it is on his property. Would like to get information and clarity about where the parking is located in relation to the easement. Fuad Rabbe, will be the operator and manager for National Auto. First regarding the pollution, all old oil from the cars will be recycled and shipped off premises. National Auto will be using equipment with a low noise level and have restricted service hours from 9:00 — 5:00 to keep noise levels down. Wants to have a good relationship with neighbors. To anyone with concerns, they can reach out directly to him. Public Hearing closed at 6:26 pm. CONSENT BUSINESS RESOLUTION PC 020-2023 Approval of a Building, Site and Operation Plan Amendment for Eagle Park Brewing and Distilling Company located at S64 W15640 Commerce Center Parkway / Tax Key No. 2166.997.003. RESOLUTION PC 021-2023 Approval of a Building, Site and Operation Plan Amendment for Fun Things Toy Service, Inc. located at S75 W17315 Janesville Road / Tax Key No. 2196.032. RESOLUTION PC 022-2023 Approval of a Certified Survey Map for Caring Alternatives of Muskego, LLC. located at W 182 S8320 Pioneer Drive / Tax Key No. 2223.999. Commissioner Graf made a motion to approve the consent business engross. Commissioner Oliver seconded. Motion to approve passed unanimously. 24 NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 018-2023 Approval of a Building, Site and Operation Plan and Conditional Use Grant for National Auto located at S73 W16730 Janesville Road / Tax Key No. 2198.984.002. Planner Trzebiatowski addressed residents' concerns. As for the oil leakage, there aren't any junked or wrecked cars allowed outside, so there shouldn't be any leaking from vehicles. All state and City building codes including anything involving environmental concerns must be followed. As for the noise, the repair hours are limited and the owner said that he can be contacted, otherwise residents can contact the alderman, but we are confident that this will not be an issue. As for the trees on the site, they are not allowed to remove any trees and they are not expanding the parking lot except for a small area towards Janesville Road. All the parking and paving is staying as -is. Staff was cognizant of the natural buffer during the review. For the lights, the City has very particular requirements for lighting including 0.5 footcandles at the lot line. Anything existing can stay, but anything new will need to be zero -degree tilt and full cut-off. As for the easement, this is not the access easement on the Milk Can property that Mr. Ingersoll was concerned with. There is a separate power company easement that runs east -west. Lastly, we typically have an annual review for auto uses and would recommend adding the annual review to the Resolution. Commissioner Graf asked about curbing. Planner Trzebiatowski noted that they are not repaving the parking lot so they are not required to add curbing. They are proposing a small area and that new area will need to have curbing. If they change or replace the parking area, curbing will be required. Mayor Petfalski confirmed with the petitioner the restrictions regarding outdoor storage on the property. Alderman Madden made a motion to approve Resolution PC 018-2023. Commissioner Bartlett seconded. Alderman Madden made a motion to amend Resolution PC 018-2023 to add a yearly review. Commissioner Graf seconded the motion to amend. Motion to amend Resolution PC 018-2023 passed unanimously. Motion to approve amended Resolution PC 018-2023 passed unanimously. RESOLUTION PC 019-2023 Approval of an Accessory Structure located at S70 W16393 Hedgewood Drive / Tax Key No. 2172.009. Planner Trzebiatowski explained that this accessory structure is before the Plan Commission as it is larger than the allowable metal roof as approved by the Plan Commission previously. The gazebo structure is 288 square feet, which is larger than the 225 square feet allowed for metal roofs. Mayor Petfalski has no issues with this but asked if the Plan Commission makes them match the roof of the house, in ten years when they have to replace the roof if there was a permit needed. Planner Trzebiatowski noted that a permit is needed to re -roof a structure. Commissioner Graf made a motion to approve Resolution PC 019-2023. Alderman Madden seconded. Motion to approve Resolution PC 019-2023 passed unanimously. RESOLUTION PC 023-2023 Approval of a Building, Site and Operation Plan Amendment for Smile Pediatric Dentistry located at S75 W17331 Janesville Road / Tax Key No. 2196.032. Planner Trzebiatowski explained that this project is for a buildout of a portion of the Jerome Drug retail location for a dentist office. The applicant will be on the eastern side of the building and will be adding a door on the 25 Janesville side of the building. There will be a door and five windows on the east side of the building. As for the parking, there is ample parking in the shopping center. They will be losing two parking stalls for the side entry. There will not be any outdoor storage. One note from a site visit is the dumpster enclosure that is in disrepair. There were also dumpsters outside of the enclosure. As part of this approval, the petitioner will need to work with the landowner to remove the trailers and extra dumpsters that are not within the enclosure. Alderman Madden made a motion to approve Resolution PC 023-2023. Commissioner Bartlett seconded. Motion to approve Resolution PC 019-2023 passed unanimously. PC 024-2023 Discussion of a Conceptual condominium development for Burback Homes located along the west side of Country Club Lane / Tax Key No. 2258.996.006. Planner Trzebiatowski provided an overview of the conceptual development. This will be just west of the entry to Muskego Lakes Country Club. A total of nine side -by -side condominiums for a total of 18 units. The units would be closer to the road to preserve the trees. A Planned Development zoning will allow for shorter setbacks to minimize the impact to the trees. The total lot is approximately 20 acres with a large area being preserved. One concern staff had was that the Plan Commission typically looks for 50 percent masonry based on the Design Guide so if this comes forward the masonry would likely be scrutinized further. Commissioner Graf asked about the condition of the road. Planner Trzebiatowski noted that this road has recently been upgraded to City Standards with the neighboring development. Also, these condos will all be serviced by City sewer and water. Mayor Petfalski asked if there were any plans for a clubhouse our outbuildings. Planner Trzebiatowski said there was not at this time. Commissioner Oliver asked if the cul-de-sac will be a public road. Planner Trzebiatowski said it is up to them at this point. Since this is a condo development it would likely be a private cul-de-sac. Mayor Petfalski asked if this is age restricted. Planner Trzebiatowski said no restrictions he is aware of. Commissioner Bartlett asked looking forward if/when the golf course is redeveloped this may be a main road through the area and there will be all of the driveways on this main road, so he likes the cul-de-sac as it lessens the driveways on the main road. Mayor Petfalski mentioned that if the golf course is developed, there would also be access on the backside of any future development. Commissioner Graf asked about the wooded area on the east side of the Country Club entrance. Planner Trzebiatowski noted that that property is owned by the Cornerstone development and was used for density so that land will remain preserved. Jared Burback, S91 W13127 Boxhorn Drive addressed the stone on the buildings and to try and make the buildings somewhat affordable the back of the buildings will face the trees that no one will ever see. There is already a lot of stone on the buildings and these buildings will be so close to the trees that even the people that live there will not see the stone. Willing to add stone to the front and sides. Planner Trzebiatowski noted that as a Planner that would be OK as long as the stone is made up for on the front and sides. Commissioner Bartlett added that he would not have an issue if the stone is made up for on front but also noted that the Plan Commission has been very consistent with masonry requirements on all development in the City. Mr. Burback added that he's looked at other developments and this is the only one that backs up to a wetland that he 26 cannot even put in a trail so nobody will see the back of the buildings and it is just an added expense. He noted that they already have to run the sewer down the road and tear up the road. No problem adding to the front and sides, but it is just the rear of the building. MISCELLANEOUS BUSINESS None ADJOURNMENT Alderman Madden made a motion to adjourn. Commissioner Oliver seconded. Motion to adjourn passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Planner WA COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1486 AN ORDINANCE TO ADD CHAPTER 334 TO THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Truancy) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 334 is hereby added to the Municipal Code of the City of Muskego to read as follows: § 334-1. Definitions. Acceptable excuse has the meaning as defined in Wis. Stats. §§ 118.15 and 118.16(4). Act of commission or omission means anything that contributes to the truancy of a student, whether or not the student is adjudged to be in need of protection or services, if the natural and probable consequences of that act would be to cause the student to be truant. Dropout has the meaning as defined in Wis. Stats. § 118.153(1)(b). Habitual truant means a student who is absent from school without an acceptable excuse for part or all of five or more days on which school is held during a school semester. Truancy means any absence of part or all of one or more days from school during which the School Resource Officer, Attendance Officer, Principal or Teacher has not been notified of the legal cause of such absence by the parent or guardian of the absent student; intermittent attendance carried on for the purpose of defeating the intent of Wis. Stats. § 118.15 shall also be considered truancy and is not an acceptable excuse under Wis. Stats. §§ 118.15 and 118.16(4) for part or all of any day on which school is held during a school semester. Truant means a student who is absent from school without an acceptable excuse under Wis. Stats. §§ 118.15 and 118.16(4), for part or all of any day on which school is held during a school semester. § 334-2. Prohibitions. A. Prohibition against truancy. Any person between the ages of six (6) and eighteen (18) years is prohibited from becoming a truant as the term is defined in this section. Any police officer in the City is authorized to issue a citation to any such person who is determined to be truant under the terms of this section. Any person attending or required to attend school in the City between the ages of six (6) and eighteen (18) years, subject to the exceptions found under Wis. Stats. § 118.15, is prohibited from becoming a dropout as the term is defined in this section. Any 28 Ord. #1486 Page 12 police officer in this City is authorized to issue a citation to any such person who is determined to be a dropout under the terms of this section. B. Prohibition against habitual truant. Any person attending or required to attend school in the City between the ages of six (6) and eighteen (18) years is prohibited from becoming a habitual truant as the term is defined in this section. Any police officer in the City is authorized to issue a citation to any such person who is determined to be a habitual truant under the terms of this section. Prior to the issuance of a citation for habitual truancy, the school Principal, or designee, shall provide evidence to the School Resource Officer that appropriate school personnel in the school in which the student is enrolled has, within the school semester during which the truancy occurred: Met with the child's parent or guardian to discuss the child's truancy or attempted to meet with the child's parent or guardian and received no response or was refused; 2. Provided an opportunity for educational counseling to the student and considered curriculum modifications under Wis. Stats. § 118.15(1)(d); 3. Evaluated the student to determine whether learning problems are the cause of the truancy and, if so, taken steps to overcome the learning problems; and 4. Conducted an evaluation to determine whether social problems are the cause of the student's truancy and, if so, taken appropriate action or made appropriate referrals. § 334-3. Form of citation. Any citation issued shall be returnable in the Municipal Court in the same manner as all other ordinance citations are returnable. The citation is to state on its face that it is a "must appear" citation, and no forfeiture amount is to be written on the face of the citation. § 334-4. Finding and disposition of habitual truant. Upon a finding of a person to be a habitual truant, the Court may impose one or more of the following dispositions: A. Suspension of operating privileges. Suspend the student's operating privilege, as defined in Wis. Stats. § 340.01(40), for not less than 30 days nor more than one year. The Court shall immediately take possession of the suspended license and forward it to the Wisconsin Department of Transportation, together with a Notice setting forth the reason for the duration of the suspension. B. Counseling service or work program. Order the student to participate in counseling, a supervised work program or other community service work under Wis. Stats. § 938.34(5g). The costs of any such counseling, supervised work program or other community service may be assessed against the student, the parents or guardian of the student, or both. 29 Ord. #1486 Page 13 C. In-house restraint. Order the student to remain at home except for the hours in which the student is attending religious worship or a school program, including travel time required to get to and from the school program or place of worship. The Order may permit the student to leave the home if the student is accompanied by a parent or guardian. D. Educational program. Order the student to attend an educational program as described in Wis. Stats. § 938.34(7d). E. Employment permit revocation. Order the Department of Workforce Development to revoke, under Wis. Stats. § 103.72, a permit under said statute authorizing the employment of the student. F. Teen court program. Order the student to be placed in a Teen Court Program if all of the following conditions apply: The Chief Judge of the judicial administrative district has approved a Teen Court Program established in the student's county of residence and the Municipal Judge determines that participation in the Teen Court Program will likely benefit the student and the community; 2. The student admits or pleads no contest in open court, with the student's parent, guardian or legal custodian present, to the allegations that the student violated the Municipal Ordinance enacted under Wis. Stats. § 118.163; and 3. The student has not successfully completed participation in a Teen Court Program during the prior year before the date of the alleged Municipal Ordinance violation. G. Order to attend school. An Order for the student to attend school. H. Forfeiture. A forfeiture of not more than $500.00, plus costs, subject to Wis. Stats. § 938.37. All or part of the forfeiture may be assessed against the student, the parents or guardian of the student, or both. I. Seizure of property. Order that one or more of the following items of personal property be seized by the Court or authorized school officials upon approval and relinquished by the student's parents, legal guardian or care provider to be stored in a secure manner at the Muskego Police Department for a period of time to be determined by the Court, but not to exceed more than 60 days: 1. Cell phones of any kind; 2. iPods or other music listening devices; 3. Hand-held video game devices and/or games; 4. Other electronic devices; 5. Any other personal property deemed appropriate by the Court. 30 Ord. #1486 P 14 J. Supervision. Any Order placing the student under formal or informal supervision, as described in Wis. Stats. § 938.34(2), for up to one year. K. Parental counseling. An Order for the student's parents, guardian, or legal custodian to participate in counseling at the parents', guardian's or legal custodian's expense; to attend school with the student, or both. 2. No Order to any person under subsection (K) of this section may be entered until the person is given an opportunity to be heard on the contemplated Order of the Court. The Court shall cause Notice of the time, place and purpose of the Hearing to be served on the person personally at least ten days before the date of the Hearing. The procedure in these cases shall, as far as practicable, be the same as in other cases to the court. At the Hearings, the person may be represented by counsel and may produce and cross examine witnesses. Any person who fails to comply with any Order issued by a Court under subsection (K) of this section may be proceeded against for Contempt of Court. L. Order to report to youth center. An Order for the person to report to a youth center after school, in the evening, on weekends, on other nonschool days, or at any other time that the person is not under immediate adult supervision, for participation in the social, behavioral, academic, community service, and other programming of the center as described in Wis. Stats. § 938.342(1 g)(k). M. Condition. Any other reasonable conditions consistent with this section, including a curfew, restrictions as to going to or remaining on specified premises and restrictions on associating with other children or adults. § 334-5. Finding and disposition of truant. Upon finding a person to be truant, the court may impose one or more of the following dispositions: A. An Order for the person to attend school. B. A forfeiture of not more than $50.00 plus costs for a first violation, or a forfeiture of not more than $100.00 plus costs for any second or subsequent violation committed within 12 months of a previous violation, subject to Wis. Stats. § 938.37, and subject to a maximum cumulative forfeiture of not more than $500.00 plus costs for all violations committed during a school semester. All or part of the forfeiture plus costs may be assessed against the truant, the parents or guardian of the truant, or both. C. An Order for the person to report to a youth center after school, in the evening, on weekends, on other nonschool days, or at any other time that the person is not under immediate adult supervision, for participation in the social, behavioral, academic, community service, and other programming of the center as described in Wis. Stats. § 938.342(ld)(c). 31 Ord. #1486 Page 15 § 334-6. Finding and disposition of dropout. Upon finding a person who is at least sixteen (16) years of age but less than eighteen (18) years of age to be a dropout, the Court may impose one or more of the following dispositions: A. Suspend the person's operating privilege until the person reaches the age of eighteen (18) years. The Court shall immediately take possession of any suspended license and forward it to the Wisconsin Department of Transportation, together with a Notice stating the reason for and the duration of the suspension. B. If the Court finds that suspension of the person's operating privilege until age eighteen (18) would cause an undue hardship to the person or his family, the Court may instead enter any of the specific dispositions authorized for habitual truants. § 334-7. Required school attendance. A. Any person having under his or her control a child who is between the ages of six (6) and eighteen (18), subject to the exceptions found in § 118.15, Wis. Stats., shall cause the child to attend school regularly during the full period and hours that the school in which the child shall be enrolled is in session until the end of the school term, quarter, or semester of the school year in which the child becomes eighteen (18) years of age. B. Exceptions: A person will not be found in violation of this section if that person can prove that he or she is unable to comply with the provisions of this section because of the disobedience of the child. The child shall be referred to the Court assigned to exercise jurisdiction under Ch. 48 and/or Ch. 938, Wis. Stats. 2. A person will not be found in violation of this section if he or she has a child under his or her control and the child has been sanctioned under § 49.26(1)(h), Wis. Stats. C. Proof required for exacting a penalty. Before a person may be found guilty of violating this subsection, the School Resource Officer must present evidence to the Court that the activities under § 118.16(5), Wis. Stats., have been completed by the school system; if that evidence has been presented to the Court, and if the Court finds a person guilty of violating this subsection, a forfeiture may be assessed not to exceed $500.00 plus costs. § 334-8. Contributing to truancy. A. A person seventeen (17) years of age or older is hereby prohibited from performing any act of commission or omission, which act encourages or contributes to a child's truancy from school. B. Exceptions. This subsection does not apply to a person who has under his or her control a child who has been sanctioned under the provisions of § 49.26(1)(h), Wis. Stats. 32 Ord. #1486 Is C. A person found guilty by the Court of violating this subsection shall be subject to a forfeiture not to exceed $500.00 plus costs. 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 is in full force and effect from and after passage and publication subject to approval and recording of a Developer's Agreement and Final Plat. PASSED AND APPROVED THIS 9th DAY OF MAY 2023. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: April 27, 2023 ATTEST: City Clerk Notice of Ordinance Published: 33