COMMON COUNCIL Packet 05142024CITY OF MUSKEGO
COMMON COUNCIL AGENDA
05/14/2024
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
CONSENT AGENDA
Approval of Common Council Minutes - April 23, 2024
CCM.2024.04.23 draft.docx
Voucher Approval
Vouchers - Total Sheet.pdf
Board Report - Alpha.pdf
Resolution #032-2024 - Approval of a Two -Lot Extraterritorial Certified Survey Map (Elacqua)
CCR2024.032-XCSM-Elacqua.docx
PC 027-2024 SUPPLEMENT.pdf
PC 027-2024 RESOLUTION.pdf
PC 027-2024 SUBMITTAL.pdf
Resolution #033-2024 - Approval of Modification to Permanent Drainage Easement (Govani)
CCR2024.033-Modification to Permanent Drainage Easement (Govani).docx
Drainage Easement 7012018.pdf
Resolution #034-2024 - Approval of Gift and Sponsorship Agreement between Inpro Corporation &
City of Muskego for Park Arthur Baseball Field #4
CCR2024.034-Agreement-Inpro gift (Park Arthur #4).docx
CCR2024.034-Final Gift and Sponsorship Agreement.pdf
SPONSORSHIP POLICY.pdf
Resolution #035-2024 - Appointment of Citizen Member to Parks & Conservation Committee
CCR2024.034-Appt. Parks & Cons Committee.docx
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Finance Committee Meeting Minutes - April 9, 2024
FCM.2024.04.09 Appr.pdf
LICENSE APPROVAL
Approval for Outside Dance Permit for Moo Inc (dba Bass Bay Brewhouse/Aud Mar Banquets),
S79W15851 Aud Mar Dr. for the following dates and times in 2024:
-- Sundays - May 26, June 9 & June 23 from 5 pm to 8 pm and June 2, June 16 & June 30 from 2
pmto5pm
-- Tuesdays - May 28, June 11, June 18 & June 25 from 6 pm to 9 pm.
Approval for Outside Dance Permit for Erin's Coffee Bean LLC (dba Vintage Grounds), S74W16825
Janesville Rd for the following dates (in 2024) and times: Sundays - May 19, June 2, June 9, June
16 & June 23 from 9 am to 1 pm (live music on the patio -weather dependent)
Approval for Outside Dance Permit for Tail Spin LLC (dba Tail Spin Bar & Grill), S64W18295 Martin
Dr. for June 9, 2024 from 11 am to 9 pm (Fundraiser)
Approval for Full -Service Retail Outlet for Raised Grain Brewing Company, LLC (dba Raised Grain
Brewing Co.), at Muskego County Park, S83W20370 Janesville Road for the Raised Grain Pop -Up
Beer Garden to be held on May 31, 2024 from 4 pm to 9 pm and June 1, 2024 from 3 to 9 pm.
Approval for Full -Service Retail Outlet for Raised Grain Brewing Company, LLC (dba Raised Grain
Brewing Co.), at Veteran's Park, W182S8175 Racine Avenue for the Raised Grain Pop -Up Beer
Garden to be held on August 14, 2024 from 4:30 pm to 8:30 pm (Muskego National Night Out).
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
V102irea
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
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
April 23, 2024
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:07 pm.
ROLL CALL
�u.caya/
USKEGO
UNAPPROVED
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson
Schwer, Alderperson Schroeder, Alderperson Kubacki, and Alderperson Madden
Also Present: City Attorney Warchol, Chief Westphal, and Assistant Deputy Clerk -Treasurer Crisp
STATEMENT OF PUBLIC NOTICE
Assistant Deputy Clerk -Treasurer Crisp stated that the meeting was noticed in accordance with the
open meeting law on Friday, April 19, 2024.
PUBLIC COMMENT
Scott Dickman; S69W17945 Muskego Dr - Spoke concerning Resolution #023-2024 in regard to the ski
ramp (ski jump). He has an objection to the ramp being placed in front of his property when not in use.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Petfalski read two Proclamations:
- Proclaiming Friday, April 26, 2024 as Arbor Day in the City of Muskego
- Proclaiming the month of April 2024 Fair Housing Month in the City of Muskego
Mayor Petfalski also stated that on Saturday, May 4, 2024 at 10:00 am there will be a Ribbon Cutting
with the Muskego Area Chamber of Commerce for the new playground at Veteran's Memorial Park.
CONSENT AGENDA
Approval of Common Council Meeting Minutes - April 9, 2024 and April 16, 2024
CCM.2024.04.09 draft.docx
CCM.2024.04.16 draft-Org mtg.docx
Voucher Approval
Vouchers - Total Sheet.pdf
Board Report Alpha.pdf
Resolution #024-2024 - Approval of a three -lot Certified Survey Map (Szczupakiewicz Trust)
CCR2024.024-CSM-Szczupakiewicz (3-LOT).docx
PC 021-2024 SUPPLEMENT.pdf
PC 021-2024 MAP.pdf
PC 021-2024 RESOLUTION.pdf
PC 021-2024 SUBMITTAL.pdf
Resolution #025-2024 - Approval of a two -lot Certified Survey Map (Saeian & Bakhsh)
CCR2024.025-CSM-Saeian&Bakhsh (2-LOT).docx
PC 019-2024 SUPPLEMENT.pdf
PC 019-2024 MAP. pdf
PC 019-2024 RESOLUTION.pdf
PC 019-2024 SUBMITTAL.pdf
4
Common Council Minutes — April 23, 2024 Page 12
Resolution #026-2024 - Appointment of Alderpersons to Various Boards and Committees
CCR2024.026-Aldermen Appts.docx
Resolution #027-2024 - Appointment of Citizen Members to Various Boards, Committees and
Commissions
CCR2024.027-Citizen Appts.docx
Resolution #028-2024 - Declaring Certain Weeds to be Noxious in the City of Muskego
CCR2024.028-Weeds.docx
Resolution #029-2024 - Appointment of Weed Commissioner for the City of Muskego
CCR2024.029-Appt-Weed Com.docx
Resolution #030-2024 - Resolution Declaring May 11, 2024 as World Migratory Bird Day
CCR2024.030-World MBD (May).docx
Moved by Alderperson Wolfe; seconded by Alderperson Kubacki to Approve items under Consent;
but to pull Resolution #023-2024.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
NEW BUSINESS
Resolution #023-2024 - Approval of Agreement Between the Water Bugs Ski Team, Inc. and City of
Muskego For Pier Placement, Water Ski Jump, and Show Events at Idle Isle
CCR2024.023-WB Ski Team and Pier Placement.docx
Waterbugs Agreement 2024 (Pier Placement, Ski Jump, Show Events).pdf
Moved by Alderperson Kubacki; seconded by Alderperson Madden to Approve. After a short
discussion regarding options as to where the ramp/ski jump could be placed, it was decided that
the ski jump would be left where they use it. If it gets to be a problem over the summer the issue
can be revisited.
Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Amend the Agreement to state
the ramp/ski jump will be left where the Water Bugs Ski Team uses it.
Motion Passed: 7 — 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
There was no further discussion on the motion as amended.
Motion as Amended Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
Note: After the meeting, City Attorney Warchol reviewed the Water Bugs Agreement and after
discussion with Mayor Petfalski determined that, with regard to the pier placement, no changes
need to be made to the Agreement at this time, to effectuate the purpose of the amendment.
41
Common Council Minutes — April 23, 2024
Page 13
Resolution #031-2024 - Proceedings by the Common Council of the City of Muskego to Discontinue
and Vacate a Right -of -Way in the City of Muskego, Wisconsin (Portion of Lake Drive)
CCR2024.031-Road Vacation (Lake Dr).pdf
Moved by Alderperson Kubacki; seconded by Alderperson Decker to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
REVIEW OF COMMITTEE REPORTS
Finance Committee Meeting Minutes - March 12, 2024 and March 26, 2024
FCM.2024.03.12 Appr.pdf
FCM.2024.03.26 Appr.pdf
Plan Commission Meeting Minutes - March 5, 2024
Plan Commission Minutes 03052024 Approved.pdf
LICENSE APPROVAL
Approval for Outside Dance Permit to Parkland Lodge LLC (d/b/a The Lodge Muskego) located at
S74W 17096 Janesville Rd for the following event: June 9, 2024 from 4 pm to 8 pm (Outdoor Sip & Shop
with Live Music)
Moved by Alderperson Kubacki; seconded by Alderperson Schroeder to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
CITY OFFICIALS' REPORTS
None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None
FUTURE AGENDA ITEMS
None
ADJOURNMENT
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 6:21 pm.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
Minutes taken and transcribed ty Assistant Deputy Clerk -Treasurer Crisp
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers $ 14,558.09
Water Wire Transfers
Total Water
Sewer Vouchers 461,628.95
Sewer Wire Transfers
Total Sewer
Net Total Utility Vouchers
Council Date
$ 14,558.09
May 14, 2024
$ 966,860.73
Total Voucher Approval
$ 461,628.95
$ 476,187.04
#1 -Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 490,673.69
Total General Fund Vouchers
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
Void Checks Since Last Report
Check Amount
201072 $229.17
Total
$ 229.17 *
#2 - Tax Voucher Approval
$ 490,673.69
#3 - General Voucher Approval
$ 406,150.72
#4 - Wire Transfers Approval
Manual Checks
Check # Amount
201483 $1,134.00
Total 1,134.00
7
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 1
Report dates: 4/25/2024-5/14/2024
May 10, 2024 08:02AM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = {<>} "1099 adjustment"
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GL Account Number
ABRAHAM'S ON -SITE SHREDDING SERVICE
0016377 2 Invoice
CONTAINER SERVICE - PD
04/23/2024
04/26/2024
45.00
424
100.02.20.01.5723
0016377 1 Invoice
CONTAINER SERVICE - CH
04/23/2024
04/26/2024
54.00
424
100.01.06.00.5704
Total ABRAHAM'S ON -SITE SHREDDING SERVICE:
99.00
ACE HARDWARE - WINDLAKE
01704 1 Invoice
1/4 FLARE UNION PIPE TAPE CO
05/03/2024
06/02/2024
25.73
524
601.61.61.16.5411
Total ACE HARDWARE - WINDLAKE:
25.73
ADVANCED CHEMICAL SYSTEMS
174136 2 Invoice
QUARTERLY BILLING -BOILER SVC
O5/01/2024
05/31/2024
185.50
524
100.02.20.01.5415
174136 1 Invoice
QUARTERLY BILLING -BOILER SVC
05/01/2024
05/31/2024
164.50
524
100.01.09.00.5415
Total ADVANCED CHEMICAL SYSTEMS:
350.00
AGRECOL LLC
0050975-1N 1 Invoice
SEEDS
04/17/2024
05/17/2024
267.00
524
215.06.00.00.6008
Total AGRECOL LLC:
267.00
AMAZON CAPITAL SERVICES
13GQ-G9XG-Y
1 Invoice
INFINITY TABLE BATTERY
04/09/2024
05/09/2024
199.99
424
100.05.71.00.5401
13GQ-G9XG-Y
2 Invoice
RUBBER BANDS & LAMINATING S
04/09/2024
05/09/2024
45.72
424
100.05.71.00.5701
13KL-9FWL-T6
1 Invoice
INNOVATIVE GRANT - TONIES
05/06/2024
06/05/2024
1,063.91
524
100.05.71.00.5740
13VX-NVLD-R
1 Invoice
LYNK UNIFORMS
04/18/2024
05/18/2024
17.98
524
100.02.20.01.5151
144D-6J9K-RV
1 Invoice
AV
04/12/2024
05/14/2024
211.66
424
100.05.71.02.5711
1479-XQY9-3N
1 Invoice
BINDER DIVIDERS
05/08/2024
05/08/2024
30.09
524
100.01.03.00.5704
14DR-3NWF-V
1 Invoice
PORTFOLIO FOLDER
05/02/2024
06/01/2024
41.98
524
100.04.51.01.5701
16GN-71LW-P
1 Invoice
AV
04/29/2024
05/29/2024
154.73
524
100.05.71.02.5711
16HG-R7QH-G
1 Invoice
TONER
02/27/2024
03/28/2024
249.00
524
100.01.03.00.5704
1747-RN7J-IL
1 Invoice
CHAMPION SPORTS OFFICIAL PIT
04/22/2024
05/22/2024
151.92
424
100.04.51.11.5415
17VP-RPT1-7K
1 Invoice
MAY CRAFTERNOON
05/03/2024
06/02/2024
26.95
524
100.05.71.00.6062
197Y-4K9W-VV
1 Invoice
50 PCS HEXAGON HOLLOWED NU
05/02/2024
06/01/2024
54.10
524
100.04.51.04.5744
1CPP-JTWC-Y
1 Invoice
REMOTE KEEPER CREDIT
O5/07/2024
06/06/2024
13.97-
524
100.05.71.00.5701
1F39-6C1T-714
1 Invoice
STYLUSHOME PENS
05/08/2024
05/08/2024
29.17
524
100.01.03.01.5704
1HWN-WKDK-
1 Invoice
UNIVERSAL REMOTE CONTROL
05/08/2024
05/08/2024
24.96
524
100.05.71.00.5701
1J4G-Y64H-1G
2 Invoice
BINDER CLIPS
04/22/2024
05/22/2024
15.82
424
100.01.03.00.5701
1J4G-Y64H-1G
4 Invoice
SHARPIE PENS
04/22/2024
05/22/2024
6.99
424
100.01.03.00.5701
1J4G-Y64H-1G
3 Invoice
POST IT STCKY NOTES
04/22/2024
05/22/2024
10.07
424
100.01.03.00.5701
1J4G-Y64H-1G
1 Invoice
COPIER PAPER
04/22/2024
05/22/2024
158.60
424
100.01.03.00.5701
1JQG-FXWC-L
1 Invoice
GLASS PROTECTOR
05/06/2024
06/05/2024
30.73
524
100.04.51.04.5744
1K6D-RW1H-V
1 Invoice
HEARING PROTECTORS
05/09/2024
05/09/2024
189.07
524
100.02.20.01.5722
1NG3-WLLG-F
1 Invoice
SANITIZING WIPES
04/10/2024
05/11/2024
76.72
424
100.05.71.00.5703
1NKV-JWDF-H
1 Invoice
HARD DRIVE -TOM Z
04/28/2024
05/27/2024
88.99
524
100.01.14.00.5701
1 NKY-DDN1-6
2 Invoice
PAPER FOR MAYOR
04/19/2024
05/18/2024
17.84
424
100.01.01.00.5701
1 NKY-DDN1-6
4 Invoice
DESK FILE ORGANIZER
04/19/2024
05/18/2024
23.99
424
100.01.03.00.5701
1 NKY-DDN1-6
1 Invoice
PAPER FOR JW
04/19/2024
05/18/2024
17.84
424
100.01.05.00.5701
1 NKY-DDN1-6
3 Invoice
2PC COMPUTER MONITOR MEMO
04/19/2024
05/18/2024
12.99
424
100.01.03.01.5704
1 PxJ-MDDK-D
1 Invoice
PD PHONE CASE
01/07/2024
05/08/2024
33.22
524
100.01.14.00.5701
1 RH6-6QYR-Q
1 Invoice
LED DRIVER
05/06/2024
06/05/2024
39.24
524
100.04.51.04.5744
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 4/25/2024-5/14/2024 May 10, 2024 08:02AM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
1 RLF-9TPM-M
1
Invoice
BALL POINT PERNS
05/08/2024
05/08/2024
14.51
524
100.01.03.00.5701
1RM4-FP49-X1
1
Invoice
SCIT EQUIPMENT
04/25/2024
05/25/2024
51.60
524
410.08.91.20.6524
1TMV-X9WP-C
1
Invoice
BATTERY- FOR TOM Z
04/24/2024
05/27/2024
133.97
524
100.01.14.00.5701
1WCP-DW1N-
1
Invoice
ADAPTER
05/02/2024
06/01/2024
29.85
524
100.04.51.04.5744
1 WMQ-6VH3-7
1
Invoice
YOUTH SPORTS EQUIPMENT
05/08/2024
05/08/2024
59.96
524
100.05.72.13.5702
1XDD-N6YW-6
1
Invoice
FOLDERS
05/08/2024
05/08/2024
55.26
524
100.02.20.01.5701
1YP7-9X7Q-TH
1
Invoice
BATTERIES, RUBBER BANDS, EN
05/07/2024
06/06/2024
46.06
524
100.05.71.00.5701
iW76-X6y7-7Q
1
Invoice
RJ45 CONNECTORS/USB EXTENS
05/03/2024
06/02/2024
39.99
524
100.01.14.00.5701
Total AMAZON CAPITAL SERVICES:
AMERICAN BOLT CORP.
928392-01
1 Invoice
LAKE LORE
Total AMERICAN BOLT CORP.:
AMERICAN LEAK DETECTION
OF WISCONSIN
00268851
1 Invoice
DETECT LEAK
Total AMERICAN LEAK DETECTION OF WISCONSIN:
AMERICAN STATE EQUIP INC
P03460
1 Invoice
FRAME SEAL
Total AMERICAN STATE EQUIP
INC:
AT&T MOBILITY
287325369680
1 Invoice
PD FIRSTNET PHONES
Total AT&T MOBILITY:
BAKER & TAYLOR COMPANY
2038213227
1 Invoice
PRINT
2038220640
1 Invoice
PRINT
2038231292
1 Invoice
PRINT
2038234644
1 Invoice
PRINT
2038244221
1 Invoice
PRINT
2038254114
1 Invoice
PRINT
2038254526
1 Invoice
PRINT
2038256803
1 Invoice
PRINT
Total BAKER & TAYLOR COMPANY:
BAKER & TAYLOR ENTERTAINMENT
H68620290
1 Invoice
AV
H68623650
1 Invoice
AV
H68625880
1 Invoice
AV
H68628500
1 Invoice
AV
H68704680
1 Invoice
AV
H68713480
1 Invoice
AV
H68717810
1 Invoice
AV
H68723160
1 Invoice
AV
H68724770
1 Invoice
AV
H68735520
1 Invoice
AV
H68739750
1 Invoice
AV
H68744900
1 Invoice
AV
H68776190
1 Invoice
AV
02/22/2024 03/22/2024 97.92 524 601.61.61.16.5411
01 /29/2024 03/01 /2024 485.00 424 605.56.09.23.5815
04/03/2024 05/03/2024 416.93 524 100.04.51.07.5405
416.93
04/12/2024 05/07/2024 172.39 424 100.02.20.01.5604
04/09/2024
05/09/2024
364.81
524
100.05.71.01.5711
04/10/2024
05/10/2024
386.96
424
100.05.71.01.5711
04/16/2024
05/16/2024
437.94
524
100.05.71.01.5711
04/17/2024
05/17/2024
388.78
424
100.05.71.01.5711
04/23/2024
05/23/2024
1,034.70
524
100.05.71.01.5711
04/25/2024
05/25/2024
368.99
524
100.05.71.01.5711
04/25/2024
05/25/2024
87.86
524
100.05.71.01.5711
04/26/2024
05/26/2024
1.603.63
524
100.05.71.01.5711
4,673.67
04/12/2024
05/12/2024
18.71
524
100.05.71.02.5711
04/12/2024
05/12/2024
56.13
524
100.05.71.02.5711
04/12/2024
05/12/2024
50.87
524
100.05.71.02.5711
04/11/2024
05/11/2024
53.45
524
100.05.71.02.5711
04/18/2024
05/18/2024
44.26
524
100.05.71.02.5711
04/18/2024
05/18/2024
68.37
524
100.05.71.02.5711
04/18/2024
05/18/2024
41.01
524
100.05.71.02.5711
04/18/2024
05/18/2024
50.72
524
100.05.71.02.5711
04/19/2024
05/19/2024
28.74
524
100.05.71.02.5711
04/23/2024
05/23/2024
16.55
524
100.05.71.02.5711
04/19/2024
05/19/2024
43.14
524
100.05.71.02.5711
04/19/2024
05/19/2024
53.43
524
100.05.71.02.5711
04/24/2024
05/24/2024
33.79
524
100.05.71.02.5711
9
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/25/2024-5/14/2024
Page: 3
May 10, 2024 08:02AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total BAKER & TAYLOR ENTERTAINMENT:
559.17
BAKER TILLY US, LLP
BT2770554 1
Invoice
PROGRESS BILLING #3 - 2023 AU
04/27/2024
05/27/2024
25,695.00
424
100.01.06.00.5810
Total BAKER TILLY US, LLP:
25,695.00
BATTERIES PLUS LLC
P71870483 1
Invoice
TORNADO SIREN BATTERIES
04/12/2024
05/12/2024
20.50
424
100.02.20.01.5415
P72019367 1
Invoice
POLICE SIRENS
04/17/2024
05/17/2024
41.00
424
100.02.20.01.5415
P72036551 1
Invoice
3.6 LITHIUM BATTERIES
04/18/2024
05/18/2024
107.90
424
100.02.20.01.5415
Total BATTERIES PLUS LLC:
169.40
BAYCOM INC
49670 1
Invoice
SANDHILL CAMERA- TECH VISIT
04/30/2024
05/27/2024
405.00
524
100.04.51.11.5415
Total BAYCOM INC:
405.00
BEACON ATHLETICS
0591158-IN 1
Invoice
BASEBALL FIELD REPAIRS
04/22/2024
05/22/2024
290.00
424
100.04.51.11.5415
Total BEACON ATHLETICS:
290.00
B-ECO SERVICES LLC
INVO038 1
Invoice
BLUHM CLEARING/BURNING/HER
03/18/2024
03/18/2024
4,250.00
524
215.06.00.00.6008
Total B-ECO SERVICES LLC:
4,250.00
BPI COLOR
0031203 1
Invoice
KIP METER READ 04272024-05262
04/29/2024
05/29/2024
3.89
524
100.06.18.01.5704
Total BPI COLOR:
3.89
BROOKS TRACTOR INC.
M74742 1
Invoice
REC SPRING
03/26/2024
04/25/2024
102.11
524
100.04.51.07.5405
Total BROOKS TRACTOR INC.:
102.11
CDW GOVERNMENT INC
QQ70349 2
Invoice
UPS BATTERY-OTH CAMERAS
04/10/2024
04/24/2024
86.17
424
100.04.51.11.5415
QQ70349 1
Invoice
2 MONITORS- NEW REC STAFF
04/10/2024
04/24/2024
295.82
424
100.07.01.06.6501
QR10713 1
Invoice
WIRELESS KEYBOARD & MOUSE
04/11/2024
05/11/2024
26.68
424
100.01.03.01.5704
QV90706 1
Invoice
CABLES
04/22/2024
05/23/2024
242.35
524
410.08.90.14.6530
QW43159 1
Invoice
CABLES
04/23/2024
05/23/2024
64.20
524
410.08.90.14.6530
QW94942 1
Invoice
CABLES
04/24/2024
05/24/2024
252.90
524
410.08.90.14.6530
Total CDW GOVERNMENT INC:
968.12
CHAPPELL SPORTS
22390 1
Invoice
YTH SPORTS CLASS SHIRTS
04/29/2024
05/25/2024
11.00
524
100.05.72.13.5702
Total CHAPPELL SPORTS:
11.00
CINTAS CORP
PW 419062961 1
Invoice
MONTHLY CHARGES UNIFORMS
04/24/2024
05/24/2024
259.01
424
100.04.51.11.5702
PW 419133480 1
Invoice
MONTHLY CHARGES UNIFORMS
05/01/2024
06/01/2024
259.01
524
100.04.51.11.5702
10
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 4/25/2024-5/14/2024 May 10, 2024 08:02AM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
PW 419205653
1
Invoice
MONTHLY CHARGES UNIFORMS
05/08/2024
06/07/2024
259.01
524
100.04.51.11.5702
UT 419062961
2
Invoice
MONTHLY CHARGES UNIFORMS
04/24/2024
05/25/2024
54.22
424
601.61.61.12.5702
UT 419062961
1
Invoice
MONTHLY CHARGES UNIFORMS
04/24/2024
05/25/2024
54.22
424
605.56.09.21.5835
UT419133480
1
Invoice
MONTHLY CHARGES UNIFORMS
05/01/2024
06/01/2024
54.22
524
601.61.61.12.5702
UT 419133480
2
Invoice
MONTHLY CHARGES UNIFORMS
05/01/2024
06/01/2024
54.22
524
605.56.09.21.5835
UT 419205653
1
Invoice
MONTHLY CHARGES UNIFORMS
05/08/2024
06/07/2024
54.22
524
605.56.09.21.5835
UT 419205653
2
Invoice
MONTHLY CHARGES UNIFORMS
05/08/2024
06/07/2024
54.22
524
601.61.61.12.5702
Total CINTAS CORP:
1,102.35
COLONIAL LIFE
575469204061 2
Invoice
APR 24/CI PREMIUMS
04/06/2024
05/08/2024
419.56
524
100.00.00.00.2248
575469204061 1
Invoice
APR 24/STD PREMIUMS
04/06/2024
05/08/2024
2,153.02
524
100.00.00.00.2243
575469204061 3
Invoice
APR 24/ACC PREMIUMS
04/06/2024
05/08/2024
624.68
524
100.00.00.00.2247
Total COLONIAL LIFE:
3,197.26
COMPASS MINERALS AMERICA
1328330 1
Invoice
207.11 TN SALT
04/22/2024
05/22/2024
16,102.80
424
100.04.51.05.5747
1328331 1
Invoice
209.20 TN SALT
04/22/2024
05/22/2024
16,265.30
424
100.04.51.05.5747
1329326 1
Invoice
197.11 TN
04/24/2024
05/24/2024
15,325.30
424
100.04.51.05.5747
1329362 1
Invoice
206.64 TN
04/24/2024
05/24/2024
16,066.26
424
100.04.51.05.5747
1330508 1
Invoice
182.26 TN
04/29/2024
05/28/2024
14,170.72
524
100.04.51.05.5747
Total COMPASS MINERALS AMERICA:
77,930.38
COMPLETE OFFICE OF WIS
682430 1
Invoice
CH HOUSEKEEPING
04/24/2024
05/24/2024
433.18
424
601.61.63.42.5701
692439 1
Invoice
PAPER SUPPLIES
04/24/2024
05/24/2024
442.71
524
100.02.20.01.5415
692440 1
Invoice
CH HOUSEKEEPING
04/24/2024
05/24/2024
354.58
424
100.01.09.00.5703
692441 1
Invoice
TISSSUE, SANITIZER, LINERS, TO
04/24/2024
05/24/2024
905.40
524
100.05.71.00.5703
Total COMPLETE OFFICE OF WIS:
2,135.87
CONLEY MEDIA, LLC
6404030424-2 1
Invoice
SANITARYSEWER
04/27/2024
05/17/2024
61.60
424
601.65.00.00.6516
6404030424-2 5
Invoice
CC MINUTES 3/26/24
04/27/2024
05/17/2024
39.76
424
100.01.06.00.6001
6404030424-2 3
Invoice
ROAD VACATION 4/2,4/9, 4/16
04/27/2024
05/17/2024
99.25
424
507.00.00.00.2687
6404030424-2 2
Invoice
NOTICE OF BIDSCITY
04/27/2024
05/17/2024
22.42
424
601.65.00.00.6516
6404030424-2 4
Invoice
CC MINUTES 3/12/24
04/27/2024
05/17/2024
57.10
424
100.01.06.00.6001
Total CONLEY MEDIA, LLC:
280.13
COTTINGHAM & BUTLER
337532 1
Invoice
EMPLOYEE INSURANCE CONSUL
04/29/2024
05/15/2024
2,145.83
424
100.01.01.01.5207
Total COTTINGHAM & BUTLER:
2,145.83
CREATIVE PRODUCT SOURCING,
INC
158024 1
Invoice
DARE
03/13/2024
04/13/2024
109.16
524
505.00.00.00.2637
158156 1
Invoice
DARE
04/23/2024
05/23/2024
109.16
524
505.00.00.00.2637
158156 2
Invoice
DARE
04/23/2024
05/23/2024
83.58
524
100.02.20.01.5721
Total CREATIVE PRODUCT SOURCING,
INC:
301.90
DIVERSIFIED BENEFIT SERV INC.
410018 1
Invoice
MAY 24/HRA SERVICES
05/02/2024
05/09/2024
447.12
524
100.01.06.00.5203
CITY OF MUSKEGO
Invoice Number SegNo Type
Payment Approval Report - Board Report Alpha
Report dates: 4/25/2024-5/14/2024
Description Invoice Date Payment Due Date
Total Cost
GL Period
Page: 5
May 10, 2024 08:02AM
GLAccount Number
Total DIVERSIFIED BENEFIT SERV INC.:
447.12
DIVERSIFIED TRUCK SERVICES INC
24-15661 1 Invoice
BOX SIDE
04/26/2024
05/26/2024
2,910.86
424
100.04.51.07.5405
Total DIVERSIFIED TRUCK SERVICES INC:
2,910.86
DYS LAWN SPRINKLERS
58950 1 Invoice
T&M SERVICE CALL
04/16/2024
05/16/2024
74.00
424
100.04.51.02.5742
58978 1 Invoice
INSTALL 1.5" HUNTER MASTER VA
04/17/2024
04/17/2024
1,372.00
424
100.04.51.11.5415
Total DJ'S LAWN SPRINKLERS:
1,446.00
EAGLE MEDIA INC.
00139002 1 Invoice
SHIRTS
04/19/2024
05/04/2024
762.73
424
100.04.51.05.5704
00139054 1 Invoice
DATKAAWARDS
04/17/2024
05/17/2024
142.40
524
505.00.00.00.2637
00139068 1 Invoice
SEADOO DECALS
04/16/2024
05/16/2024
320.60
524
100.02.20.01.5115
00139109 1 Invoice
PARK PASSPORT QR CODE SIGN
04/24/2024
05/24/2024
216.13
524
100.04.51.03.5743
00139150 1 Invoice
KSOBIECH UNIFORMS
04/29/2024
05/29/2024
45.98
524
100.02.20.10.5151
Total EAGLE MEDIA INC.:
1,487.84
ELLIOTT'S ACE HARDWARE
850898 1 Invoice
ELECTION SUPPLIES
03/26/2024
04/26/2024
16.35
424
100.01.03.01.5704
851241 1 Invoice
J-BEND
04/19/2024
05/19/2024
38.68
424
100.04.51.11.5415
851269 1 Invoice
BIG BLASTER OIL
04/22/2024
05/22/2024
21.58
424
601.61.61.15.5415
851313 1 Invoice
KEYS
04/25/2024
05/24/2024
24.24
424
100.04.51.11.5415
851314 1 Invoice
KEY
04/25/2024
05/24/2024
8.96
424
100.04.51.11.5415
851408 1 Invoice
MAIN CH
05/02/2024
05/24/2024
95.01
524
100.01.09.00.5415
851435 1 Invoice
FLY PAPER
05/03/2024
06/02/2024
10.78
524
100.04.51.11.5415
851481 1 Invoice
GFCI WTHRPRF CVR GRY
05/07/2024
06/06/2024
6.29
524
100.04.51.04.5744
Total ELLIOTT'S ACE HARDWARE:
221.89
EMERGENCY LIGHTING & ELECTRONICS
220739 1 Invoice
RADIO INSTALL
05/08/2024
05/08/2024
187.50
524
100.02.20.01.5405
Total EMERGENCY LIGHTING & ELECTRONICS:
187.50
ENVIROTECH EQUIPMENT
24-0023309 1 Invoice
REPAIR CAMERA TRUCK
04/08/2024
05/08/2024
1,643.52
524
601.61.61.16.5411
Total ENVIROTECH EQUIPMENT:
1,643.52
FAULKS BROS. CONST. INC
401253 1 Invoice
RED DIAMOND TOP DRESSING
04/12/2024
05/12/2024
3,320.16
424
202.08.94.74.6577
401254 1 Invoice
RED DIAMOND TOP DRESSING
04/12/2024
05/12/2024
3,309.77
424
202.08.94.74.6571
401406 1 Invoice
RED DIAMOND TOP DRESSING
04/16/2024
05/16/2024
3,314.06
424
202.08.94.74.6572
401407 1 Invoice
RED DIAMOND TOP DRESSING
04/12/2024
05/12/2024
3,291.82
424
202.08.94.74.6572
Total FAULKS BROS. CONST. INC:
13,235.81
FERGUSON WATERWORKS #1476
0395752 1 Invoice
LF 1-1/2 T10 MTR V4 R90001 USG
04/25/2024
05/24/2024
1,891.22
524
605.00.00.00.1953
Total FERGUSON WATERWORKS #1476:
1,891.22
12
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/25/2024-5/14/2024
Page: 6
May 10, 2024 08:02AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
FICKAU INC.
85176 1
Invoice
DRILL BITS
04/05/2024
05/05/2024
97.90
524
100.04.51.04.5744
Total FICKAU INC.:
97.90
FINDAWAY WORLD LLC
459643 1
Invoice
AV
04/24/2024
05/24/2024
459.92
524
100.05.71.02.5711
Total FINDAWAY WORLD LLC:
459.92
FIRST RESPONDERS PSYCHOLOGICAL SERVICES
0424MKPD 1
Invoice
THERAPY
05/07/2024
06/07/2024
1,000.00
524
100.02.20.01.5845
Total FIRST RESPONDERS PSYCHOLOGICAL
SERVICES:
1,000.00
FLEET CHARGE
2335650P 1
Invoice
PARTS
05/01/2024
06/01/2024
272.34
524
100.04.51.07.5405
2335651P 1
Invoice
PARTS
05/02/2024
06/01/2024
399.94
524
100.04.51.07.5405
2335820p 1
Invoice
PARTS
05/02/2024
06/02/2024
421.23
524
100.04.51.07.5405
2335823P 1
Invoice
PARTS
05/03/2024
06/02/2024
119.10
524
100.04.51.07.5405
2335897P 1
Invoice
PARTS
05/03/2024
06/02/2024
146.60
524
100.04.51.07.5405
2336334P 1
Invoice
PARTS
05/09/2024
06/08/2024
639.27
524
100.04.51.07.5405
Total FLEET CHARGE:
1,998.48
GALLS, LLC
027664054 1
Invoice
KLEIN UNIFORMS
04/15/2024
05/15/2024
431.20
524
100.02.20.01.5151
027714352 1
Invoice
ROZESKI UNIFORMS
04/19/2024
05/19/2024
244.98
524
100.02.20.01.5151
027731449 1
Invoice
CADET UNIFORM
04/22/2024
05/22/2024
34.99
524
505.00.00.00.2636
027755673 1
Invoice
SIADAK UNIFORMS
04/24/2024
05/24/2024
15.96
524
100.02.20.01.5151
Total GALLS, LLC:
727.13
GALTEN, FREDERICK
MAILBOX 2024 1
Invoice
MAILBOX VOUCHER 2024
05/03/2024
06/03/2024
50.00
524
100.04.51.05.5704
Total GALTEN, FREDERICK:
50.00
GATEWAY TECHNICAL COLLEGE
28823 1
Invoice
KINNEY EVIDENCE TECH
04/28/2024
05/08/2024
300.00
524
100.02.20.01.5301
Total GATEWAY TECHNICAL
COLLEGE:
300.00
GEO-SYNTHETICS SYSTEMS
IV-71997 1
Invoice
STRAW STAPLES
04/25/2024
05/25/2024
298.92
524
100.04.51.11.5702
Total GEO-SYNTHETICS SYSTEMS:
298.92
GFL ENVIRONMENTAL
U80000304997 3
Invoice
RECYCLING
04/25/2024
04/25/2024
45,648.22
424
205.03.00.00.5820
U80000304997 2
Invoice
REFUSE
04/25/2024
04/25/2024
56,639.44
424
205.03.30.00.5820
U80000304997 4
Invoice
YARD WASTE 2050300006056
04/25/2024
04/25/2024
1,314.73
424
205.03.00.00.6056
U80000304997 1
Invoice
TIPPING FEE
04/25/2024
04/25/2024
8,629.21
424
205.03.30.00.5820
Total GFL ENVIRONMENTAL:
112,231.60
GLEASON REDI MIX
330524 1
Invoice
6 BAG AIR & FUEL & ENVIRONME
04/19/2024
05/19/2024
258.00
424
100.04.51.04.5744
13
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/25/2024-5/14/2024
Page: 7
May 10, 2024 08:02AM
Invoice Number
SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total GLEASON REDI
MIX:
258.00
GRAINGER
9097836408
1
Invoice
DOOR STOPS
04/24/2024
05/24/2024
39.84
524
100.02.20.01.5415
9101965045
1
Invoice
TOILET KITS
04/29/2024
05/29/2024
35.50
524
100.05.71.00.5415
Total GRAINGER:
75.34
GUHR,RYAN
SELL051424
1
Invoice
RESTITUTION FROM J. SELLHAUS
04/25/2024
05/25/2024
691.00
524
100.01.08.00.4269
Total GUHR, RYAN:
691.00
HEARTLAND BUSINESS
SYSTEMS
686776-H
1
Invoice
NEW SERVER -SUPPORT
04/11/2024
04/24/2024
1,134.21
424
410.08.90.14.6530
68733-H
10
Invoice
MONTHLY-365.GOV/PW
04/18/2024
05/18/2024
151.00
424
100.04.51.01.5506
68733-H
11
Invoice
MONTHLY-365.GOV/ASSESSOR
04/18/2024
05/18/2024
9.70
424
100.01.04.00.5503
68733-H
1
Invoice
MONTHLY-365.GOV/IT/MISC
04/18/2024
05/18/2024
123.17
424
100.01.14.00.5507
68733-H
7
Invoice
MONTHLY-365.GOV/HR
04/18/2024
05/18/2024
9.70
424
100.01.06.00.5506
68733-H
3
Invoice
MONTHLY-365.GOV/POLICE
04/18/2024
05/18/2024
396.21
424
100.02.20.01.5504
68733-H
2
Invoice
MONTHLY-365.GOV/LAW
04/18/2024
05/18/2024
19.40
424
100.01.05.00.5701
68733-H
9
Invoice
MONTHLY-365.GOV/REC
04/18/2024
05/18/2024
23.40
424
100.05.72.10.5506
68733-H
12
Invoice
MONTHLY -365 .GOV/MAYOR/MAI
04/18/2024
05/18/2024
13.70
424
100.01.06.00.5506
68733-H
6
Invoice
MONTHLY -365 .GOV/FINANCE
04/18/2024
05/18/2024
67.90
424
100.01.03.00.5502
68733-H
8
Invoice
MONTHLY -365 .GOV/LIBRARY
04/18/2024
05/18/2024
121.30
424
100.05.71.00.5505
68733-H
5
Invoice
MONTHLY -365 .GOV/COURT
04/18/2024
05/18/2024
23.40
424
100.01.08.00.5504
68733-H
4
Invoice
MONTHLY -365 .GOV/BUILDING
04/18/2024
05/18/2024
77.60
424
100.02.25.00.5506
Total HEARTLAND BUSINESS SYSTEMS:
2,170.69
HOLZ MOTORS INC
194458-1
1
Invoice
SQD MAINTENANCE
04/21/2024
05/21/2024
398.84
524
100.02.20.01.5405
195943-1
1
Invoice
SQUAD REPAIRS
04/24/2024
05/24/2024
389.04
524
100.02.20.01.5405
CM 182382-3X
1
Invoice
CREDIT
04/01/2024
04/01/2024
4.04-
424
100.04.51.07.5405
Total HOLZ MOTORS
INC:
783.84
HUFF-N-PUFF FITNESS REPAIR
123407
1
Invoice
WEIGHTROOM REPAIRS
05/02/2024
06/02/2024
664.04
524
100.02.20.01.5415
Total HUFF-N-PUFF
FITNESS
REPAIR:
664.04
HUMPHREY SERVICE PARTS
01 P131708
1
Invoice
SAFE GRIP GLOVES
04/02/2024
05/02/2024
34.50
524
100.04.51.07.5405
Total HUMPHREY SERVICE
PARTS:
34.50
HYDROCORP
CI-00272
1
Invoice
CROSS CONNECTION CONTROL
04/30/2024
05/30/2024
1,078.00
424
605.56.09.23.5815
Total HYDROCORP:
1,078.00
IDI
IN678423
1
Invoice
REVERSE LOOKUP
04/30/2024
05/30/2024
141.00
524
100.02.20.01.5722
TotalIDI:
141.00
14
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/25/2024-5/14/2024
Page: 8
May 10, 2024 08:02AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
INTRADO LIFE & SAFETY SOLUTIONS
1097178A
1
Invoice
911-MUK. ANNUAL
03/31/2024
04/25/2024
13,509.04
424
100.02.20.01.5504
1097179
1
Invoice
ANNUAL 911 MAINT-MUSKEGO PD
03/31/2024
04/30/2024
13,509.04
424
100.02.20.01.5504
1097249
1
Invoice
911-ANNUAL-ELM GROVE
04/04/2024
05/04/2024
13,509.04
424
100.02.20.01.5504
Total INTRADO LIFE & SAFETY SOLUTIONS:
40,527.12
JANI-KING INC- MILW REGION
MIL04240711
1
Invoice
DEEP CLEAN OF ALL PARKS BEF
04/25/2024
05/25/2024
1,050.00
524
100.04.51.11.5820
MIL04240712
1
Invoice
PARK ARTHUR CLEANING 1/1-4/30
04/25/2024
05/25/2024
1,296.00
524
100.04.51.11.5820
MIL05240091
5
Invoice
DPW/MERCURY
05/01/2024
05/31/2024
448.88
524
100.04.51.08.5415
MIL05240091
7
Invoice
UT-WATER/MERCURY
05/01/2024
05/31/2024
179.95
524
605.56.09.23.5810
MIL05240091
9
Invoice
UT-SEWER/APOLLO
05/01/2024
05/31/2024
72.30
524
601.61.61.15.5415
MIL05240091
6
Invoice
UT-SEWER/MERCURY
05/01/2024
05/31/2024
179.95
524
601.61.61.15.5415
MIL05240091
3
Invoice
LIBRARY
05/01/2024
05/31/2024
3,203.32
524
100.05.71.00.5835
MIL05240091
1
Invoice
CITY HALL
05/01/2024
05/31/2024
2,391.25
524
100.01.09.00.5835
MIL05240091
4
Invoice
OLD TOWN HALL
05/01/2024
05/31/2024
390.55
524
100.04.51.11.5820
MIL05240091
8
Invoice
DPW/APOLLO
05/01/2024
05/31/2024
180.35
524
100.04.51.08.5415
MIL05240091
10
Invoice
UT-WATER/APOLLO
05/01/2024
05/31/2024
72.30
524
605.56.09.23.5815
MIL05240091
2
Invoice
POLICE
05/01/2024
05/31/2024
2,562.65
524
100.02.20.01.5835
Total JANI-KING INC- MILW REGION:
12,027.50
JM BRENNAN INC.
11008190
1
Invoice
AC UNIT ADDED TO 911 SERVER
03/20/2024
04/20/2024
11,890.00
524
100.02.20.01.5415
11008807
1
Invoice
PD 911 SERVER ROOM AC UNIT
04/24/2024
05/24/2024
5,063.36
524
100.02.20.01.5415
Total JM BRENNAN INC.:
16,953.36
JOERS, STACI
STEAK5/8/24
1
Invoice
CLASS INSTRUCTION STEAK
05/09/2024
06/09/2024
160.00
524
100.05.72.18.5110
Total JOERS, STACI:
160.00
JSA ENVIRONMENTAL INC.
3074
1
Invoice
EMERALD PARK LANDFILL AUDIT
05/02/2024
05/17/2024
4,568.87
524
210.03.00.00.5816
Total JSA ENVIRONMENTAL
INC.:
4,568.87
KANOPYINC
399133 — PPU
1
Invoice
KANOPY USAGE 04 24
04/30/2024
05/30/2024
121.50
524
100.05.71.03.5711
Total KANOPY INC:
121.50
KEIL, JEREMY
TR41824
1
Invoice
BOARD OF REVIEW -TRAINING 4/1
05/08/2024
05/14/2024
50.00
524
100.01.04.00.5802
Total KEIL, JEREMY:
50.00
KNIVES & BLADES
4405
1
Invoice
SHARPEN CHIPPER KNIVES
04/24/2024
05/24/2024
69.00
424
100.04.51.07.5405
Total KNIVES & BLADES:
69.00
KOWALKOWSKI PLUMBING LLC
7837
1
Invoice
WORK AT IDLE ISLE & KURTH
04/24/2024
04/24/2024
337.50
424
100.04.51.11.5415
15
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/25/2024-5/14/2024
Page: 9
May 10, 2024 08:02AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total KOWALKOWSKI PLUMBING LLC:
337.50
KUNES GREENFIELD
167327
1 Invoice
SENSOR
04/12/2024
05/12/2024
15.58
424
100.04.51.11.5405
Total KUNES GREENFIELD:
15.58
LANDMARK STUDIO, LTD
69405
1 Invoice
VETS TABLES (MUSKEGO LEGION
04/25/2024
05/25/2024
3,565.87
524
202.08.94.74.6576
Total LANDMARK STUDIO,
LTD:
3,565.87
LAURA HERRMANN
1735
1 Invoice
LAYOUT FOR MUSKEGO NEWSLE
04/26/2024
05/26/2024
400.00
424
100.01.06.00.6001
Total LAURA HERRMANN:
400.00
LAWSON PRODUCTS INC.
9311495294
1 Invoice
PARTS
04/29/2024
05/29/2024
388.51
524
100.04.51.07.5405
Total LAWSON PRODUCTS
INC.:
388.51
LUANN LANG
4242024
1 Invoice
BLOOD DRIVE REIMBURSEMENT
04/24/2024
05/15/2024
41.58
424
100.03.22.00.5704
Total LUANN LANG:
41.58
MENARDS
55201
1 Invoice
SUPPLIES
04/10/2024
05/10/2024
68.07
424
100.04.51.11.5415
55264
1 Invoice
25PK SHOP TOWELS 1/4" FLAREX
04/11/2024
05/11/2024
10.83
424
601.61.61.16.5411
55484
1 Invoice
6 GAL AIR COMPRESSOR
04/16/2024
05/16/2024
129.00
424
605.54.06.50.5702
55487
1 Invoice
SUPPLIES
04/16/2024
04/16/2024
119.79
524
215.06.00.00.5704
55590
1 Invoice
HD SHELF BRACKET
04/18/2024
05/18/2024
29.88
424
100.04.51.04.5744
55785
1 Invoice
SUPPLIES
05/03/2024
05/03/2024
107.74
524
215.06.00.00.5704
55898
1 Invoice
CLAY FLEX CIUPLING
04/25/2024
05/25/2024
67.77
524
100.04.51.04.5744
55964
1 Invoice
VELCRO TAPE MTL SRG
04/26/2024
05/25/2024
20.57
524
100.04.51.04.5744
Total MENARDS:
553.65
MIDWEST TAPE
505306384
1 Invoice
AV
04/08/2024
05/08/2024
49.99
424
100.05.71.02.5711
505322546
1 Invoice
AV
04/12/2024
05/12/2024
47.99
424
100.05.71.02.5711
505322547
1 Invoice
AV
04/12/2024
05/12/2024
15.99
424
100.05.71.02.5711
505370392
1 Invoice
AV
04/22/2024
05/22/2024
52.99
424
100.05.71.02.5711
505370394
1 Invoice
AV
04/22/2024
05/22/2024
39.99
424
100.05.71.02.5711
505403932
1 Invoice
AV
04/29/2024
05/29/2024
39.99
524
100.05.71.02.5711
505403933
1 Invoice
AV
04/29/2024
05/29/2024
42.99
524
100.05.71.02.5711
505412298
1 Invoice
HOOPLA USAGE 04 24
05/01/2024
06/01/2024
1,421.61
524
100.05.71.03.5711
Total MIDWESTTAPE:
1,711.54
MILW MET. SEWERAGE DISTRICT
072-24
1 Invoice
JAN 2024-MARCH 2O24
04/23/2024
06/04/2024
419,809.26
424
601.61.61.03.6072
Total MILW MET. SEWERAGE
DISTRICT:
419,809.26
16
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 4/25/2024-5/14/2024 May 10, 2024 08:02AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
MILWAUKEE AREA TECHNICAL COLLEGE
000000608 1 Invoice
NEUMANN INSTRUCTOR
04/30/2024
05/08/2024
80.84
524
100.02.20.01.5301
Total MILWAUKEE AREA TECHNICAL COLLEGE:
80.84
MISS BECKY LLC
843 1 Invoice
YTH DANCE ZUMBINI/CREATIVE/P
05/02/2024
06/02/2024
456.00
524
100.05.72.13.5110
Total MISS BECKY LLC:
456.00
MOORLAND GOLF CENTER
4252024 1 Invoice
CLASS INSTRUCTION GOLF WIN/
04/25/2024
05/25/2024
3,850.00
524
100.05.72.13.5110
Total MOORLAND GOLF CENTER:
3,850.00
MUSKEGO MOOSE LODGE # 1057
04252024 1 Invoice
OVER PAYMENT OF BUSINESS LI
04/25/2024
04/25/2024
10.00
424
100.00.00.00.1601
Total MUSKEGO MOOSE LODGE # 1057:
10.00
MUSKEGO NORWAY SCHOOL DISTRICT
DOL051424 1 Invoice
RESTITUTION FROM J. DOLESHA
04/17/2024
05/17/2024
422.93
524
100.01.08.00.4269
Total MUSKEGO NORWAY SCHOOL DISTRICT:
422.93
NATIONAL EXCHANGE BANK & TRUST
20240423299 1 Invoice
OPEN RECORDS FEE FOR INVES
05/08/2024
05/08/2024
40.00
524
100.02.20.01.5722
Total NATIONAL EXCHANGE BANK & TRUST:
40.00
NORTHERN LAKE SERVICE INC
2406268 1 Invoice
ACID HERBICIDES
04/25/2024
05/25/2024
201.32
424
605.56.09.23.5865
Total NORTHERN LAKE SERVICE INC:
201.32
OCCUPATIONAL HEALTH CENTERS
103969308 1 Invoice
HEARING TESTS - PD
04/15/2024
04/25/2024
46.00
424
100.02.20.01.5721
Total OCCUPATIONAL HEALTH CENTERS:
46.00
OLSEN SAFETY EQUIPMENT CORP.
0415800-IN 1 Invoice
CLEAR VISOR DIELECTRIC CAP P
05/01/2024
06/01/2024
49.84
524
601.61.61.12.5228
Total OLSEN SAFETY EQUIPMENT CORP.:
49.84
OLSONS OUTDOOR POWER
212399 1 Invoice
SEAL VALVE COVER FILTER OIL
04/16/2024
05/16/2024
132.76
424
601.61.61.21.5306
212594 1 Invoice
OIL FILTER PRE CLEANER FILTE
04/19/2024
05/19/2024
231.37
424
100.04.51.11.5405
212980 1 Invoice
SLEEVE
04/25/2024
05/25/2024
8.26
524
100.04.51.11.5405
Total OLSONS OUTDOOR POWER:
372.39
PAGEFREEZER SOFTWARE INC.
INV-15917 1 Invoice
FACEBOOK ACCOUNT -ARCHIVE
03/20/2024
04/25/2024
296.52
424
100.07.01.06.6504
Total PAGEFREEZER SOFTWARE INC.:
296.52
17
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 4/25/2024-5/14/2024 May 10, 2024 08:02AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
PAYNE & DOLAN OF WISCONSIN
10-00005159 1 Invoice
47.13 TN
04/18/2024
05/18/2024
641.39
424
100.04.51.02.5740
10-00005967 1 Invoice
22.46 TN 1 1/4
05/02/2024
06/01/2024
247.06
524
100.04.51.02.5741
Total PAYNE & DOLAN OF WISCONSIN:
888.45
PERRILL
262185 1 Invoice
ROWAYWEB APPS
04/01/2024
05/01/2024
85.00
524
100.04.19.00.5815
Total PERRILL:
85.00
PINKY ELECTRIC INC.
4890 1 Invoice
TORNADO SIREN MAINTENANCE
05/02/2024
06/02/2024
785.00
524
100.02.20.01.5415
4891 1 Invoice
ADD OUTLET FOR SCOREBOARD
05/02/2024
05/12/2024
162.00
524
100.04.51.11.5415
Total PINKY ELECTRIC INC.:
947.00
PIONEER RESEARCH CORP
264837 1 Invoice
HYDRO PRO
03/13/2024
04/14/2024
2,897.07
524
100.04.51.07.5405
Total PIONEER RESEARCH CORP:
2,897.07
POSBRIG, HENRY
TR050724 1 Invoice
BOARD OF REVIEW - TRAINING 5/
05/08/2024
05/14/2024
50.00
524
100.01.04.00.5802
Total POSBRIG, HENRY:
50.00
PROHEALTH CARE MEDICAL GROUP
322225 1 Invoice
TUCHELMEDICAL/DRUG
05/01/2024
06/01/2024
170.00
524
100.02.20.01.5845
Total PROHEALTH CARE MEDICAL GROUP:
170.00
PROVEN POWER INC
02-457502 1 Invoice
STH MOWING HEAD POLYCUT 6-2
05/01/2024
06/01/2024
24.99
524
601.61.61.21.5306
Total PROVEN POWER INC:
24.99
R.S. PAINT & TOOLS LLC
114378 1 Invoice
SHOVELS
05/02/2024
06/01/2024
418.26
524
601.61.61.15.5415
Total R.S. PAINT & TOOLS LLC:
418.26
RELIANCE STANDARD LIFE INS CO
VPL302974/M 1 Invoice
MAY 24/LTD PREMIUMS
04/16/2024
05/01/2024
502.62
524
100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:
502.62
RETURN TO NATIVE PRAIRIE SERVICES
492 1 Invoice
APRIL- BADERTSCHER/ENGEL
05/01/2024
05/01/2024
1,392.00
524
215.06.00.00.6008
Total RETURN TO NATIVE PRAIRIE SERVICES:
1,392.00
REYNOLDS, NORM & GAYLE
22513 1 Invoice
REFUND FOR CANCELLED PARK
05/09/2024
05/25/2024
171.00
524
100.05.72.02.4317
Total REYNOLDS, NORM & GAYLE:
171.00
18
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 4/25/2024-5/14/2024 May 10, 2024 08:02AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
RINDERLE TIRE INC.
151487 1 Invoice 4 235/75R17 COOPER 04/17/2024 05/17/2024 324.00 424 601.61.61.21.5306
151487 2 Invoice 4 235/75R17 COOPER 04/17/2024 05/17/2024 324.00 424 605.56.09.33.5735
Total RINDERLE TIRE INC.:
ROTO-ROOTER
354728 1 Invoice
SEWER SERVICE, PULL & RESET
04/26/2024
Total ROTO-ROOTER:
ROZMAN TRUE VALUE/PD
122342 1 Invoice
BLDG MAINTENANCE
04/25/2024
Total ROZMAN TRUE VALUE/PD:
ROZMAN TRUE VALUE/PW
22000 APRIL 2 3 Invoice
SALT SHED
04/25/2024
22000 APRIL 2 2 Invoice
TARP
04/25/2024
22000 APRIL 2 1 Invoice
PARKS
04/25/2024
Total ROZMAN TRUE VALUE/PW:
ROZMAN TRUE VALUE/UT
25000 APRIL 2 3 Invoice
NUTA BOLTS SCREWS NAILS POL
04/25/2024
25000 APRIL 2 2 Invoice
POLY TUBING SPRAY NOZZLE C
04/25/2024
25000 APRIL 2 1 Invoice
VALVES NIPPLE
04/25/2024
Total ROZMAN TRUE VALUE/UT
RUEKERT & MIELKE INC
151305 2 Invoice
GENERAL SERVICES 02242024-03
04/19/2024
151305 1 Invoice
GENERAL SERVICES 02242024-03
04/19/2024
151306 1 Invoice
2021 PP 1/1 02242024-03222024
04/19/2024
151307 1 Invoice
2022 PP 1/1 02242024-03222024
04/19/2024
151308 1 Invoice
SCADA SERVICE HOURLY
04/19/2024
Total RUEKERT & MIELKE INC:
RUNDLE-SPENCE
S3176907.001 1 Invoice
STOP REPAIR KIT WTR SAVER R
04/15/2024
S3176927.001 1 Invoice
VACUUM BREAKER REPAIR KIT
04/15/2024
Total RUNDLE-SPENCE:
SAFEWAY PEST MANAGEMENT INC.
730440 1 Invoice
PEST CONTROL CH
04/17/2024
730858 1 Invoice
PEST CONTROL NEW PD
04/17/2024
731089 1 Invoice
PEST CONTROL OLD TOWN HALL
04/24/2024
Total SAFEWAY PEST MANAGEMENT INC.:
SECURIAN FINANCIAL GROUP INC
JUN24/002832 1 Invoice
JUNE 24 LIFE INSURANCE PREMI
05/09/2024
Total SECURIAN FINANCIAL GROUP INC:
648.00
05/26/2024
730.00
524
100.05.71.00.5415
730.00
05/20/2024
41.79
524
100.02.20.01.5415
41.79
05/20/2024
42.93
424
100.04.51.05.5747
05/20/2024
79.99
424
100.04.51.07.5405
05/20/2024
256.11
424
100.04.51.11.5415
379.03
05/20/2024
124.06
424
601.61.61.15.5415
05/20/2024
111.06
424
605.51.06.02.5702
05/20/2024
52.56
424
601.61.61.16.5411
287.68
05/19/2024
331.50
524
605.56.09.23.5815
05/19/2024
442.00
524
601.61.63.43.5815
05/19/2024
141.75
524
601.65.00.00.6516
05/19/2024
13,301.42
524
601.65.00.00.6516
05/19/2024
1,953.38
424
601.61.63.42.5430
16,170.05
05/15/2024
132.92
424
100.04.51.11.5415
05/15/2024
27.07
424
100.04.51.11.5415
159.99
05/17/2024
40.00
424
100.01.09.00.5415
05/17/2024
45.00
424
100.02.20.01.5415
05/24/2024
70.00
424
100.04.51.11.5820
05/24/2024 2,727.40 524 100.00.00.00.2207
2,727.40
19
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/25/2024-5/14/2024
Page: 13
May 10, 2024 08:02AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
SERVICE SANITATION WISCONSIN INC
8839396/97/98/ 1 Invoice
PORTABLE TOILETS MAY BOAT LA
05/01/2024
06/01/2024
356.00
524
100.04.51.11.5820
8839404/05 1 Invoice
PORTABLE TOILETS MAY CONSE
05/01/2024
06/01/2024
178.00
524
215.06.00.00.5801
8839406/07/08/ 1 Invoice
PORTABLE TOILETS MAY PARKS
05/09/2024
06/01/2024
534.00
524
100.04.51.11.5820
Total SERVICE SANITATION WISCONSIN INC:
1,068.00
SERWE IMPLEMENT CO LLC
11028 1 Invoice
TRANSER BROOM GUTTER BRO
05/07/2024
06/06/2024
3,430.44
524
100.04.51.07.5405
Total SERWE IMPLEMENT CO LLC:
3,430.44
SHERWIN-WILLIAMS CO.
4421-4 1 Invoice
WELL # 9
04/11/2024
05/11/2024
54.98
424
605.51.06.02.5702
Total SHERWIN-WILLIAMS CO.:
54.98
SIEMENS INDUSTRY INC.
5331369641 1 Invoice
FIRE SERVICE AGREEMENT 0201
04/08/2024
05/09/2024
924.00
524
100.02.20.01.5415
5331372157 1 Invoice
FIRE SERVICE AGREEMENT 0201
04/10/2024
05/10/2024
923.50
524
100.05.71.00.5415
5331376613 1 Invoice
FIRE SERVICE AGREEMENT 0301
04/13/2024
05/13/2024
2,333.00
524
100.05.71.00.5415
5331376766 1 Invoice
FIRE SERVICE AGREEMENT 0301
04/14/2024
05/14/2024
1,348.00
524
100.02.20.01.5415
5331377444 1 Invoice
FIRE SERVICE AGREEMENT 0301
04/15/2024
05/15/2024
1,759.00
524
100.01.09.00.5415
Total SIEMENS INDUSTRY INC.:
7,287.50
SJE
CD99506899 1 Invoice
TB WOODS SIZE 6 COUPLING
02/14/2024
03/14/2024
125.00
424
601.61.61.16.5411
Total SJE:
125.00
SPECTRUM
152491901042 1 Invoice
MOORELAND PARK -CONNECTION
04/21/2024
05/21/2024
119.98
524
100.04.51.11.5415
152495502104 1 Invoice
IDLE ISLE CONECTION
04/21/2024
05/21/2024
129.98
524
100.04.51.11.5415
152496201404 1 Invoice
911-CONNECTION
04/21/2024
05/21/2024
485.88
524
100.02.20.01.5604
Total SPECTRUM:
735.84
SPRING, MARA
TR042624 1 Invoice
BOARD OF REVIEW -TRAINING 4/2
05/08/2024
05/14/2024
50.00
524
100.01.04.00.5802
Total SPRING, MARA:
50.00
STATE OF WISC COURT FINES & SURCHARGES
WIAPR2024 1 Invoice
COURT FEES
04/30/2024
05/30/2024
10,016.70
524
100.01.08.00.4269
Total STATE OF WISC COURT FINES & SURCHARGES:
10,016.70
SUNDSTROM,ANDREW
SHA051424 1 Invoice
SHANNON TRIAL- WITNESS FEE
04/24/2024
05/24/2024
16.00
524
100.01.08.00.6004
Total SUNDSTROM, ANDREW:
16.00
TOTAL PARKING SOLUTIONS, INC
106731/106732 1 Invoice
SERVICE MAINTENANCE CONTRA
04/05/2024
06/02/2024
3,960.00
524
202.08.94.74.6528
TOTAL PARKING SOLUTIONS, INC:
3,960.00
20
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 4/25/2024-5/14/2024
Page: 14
May 10, 2024 08:02AM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
TRIEBOLD OUTDOOR POWER LLC
IC52200 1
Invoice
V-BELT SPIND EC CROSS TIRE/
04/24/2024
05/24/2024
1,705.12
524
100.04.51.11.5405
Total TRIEBOLD OUTDOOR
POWER LLC:
1,705.12
TYLER TECHNOLOGIES INC
060-115356 1
Invoice
ASSESSOR SERVICES - MAR
04/11/2024
05/26/2024
5,551.00
324
100.01.04.00.5801
Total TYLER TECHNOLOGIES INC:
5,551.00
US CELLULAR
0646893760 1
Invoice
MONTHLY SCADA SECURITY
04/24/2024
04/24/2024
285.76
424
605.56.09.23.5620
Total US CELLULAR:
285.76
WALDERA'S TOWING
24-24197 1
Invoice
STOLEN VEHICLE TOW
04/28/2024
05/28/2024
260.00
524
100.02.20.01.5722
24-24241 1
Invoice
STOLEN VEHICLE TOW
05/01/2024
06/01/2024
207.50
524
100.02.20.01.5722
Total WALDERA'S TOWING:
467.50
WARRIOR WASH LLC
MAY 2024 1
Invoice
1/1/204 - 4/30/2024
05/08/2024
06/07/2024
40.00
524
100.04.51.07.5405
Total WARRIOR WASH LLC:
40.00
WAUKESHA CO TECHNICAL COLLEGE
S0829147 1
Invoice
INSERVICES
04/30/2024
05/24/2024
693.92
524
100.02.20.01.5301
Total WAUKESHA CO TECHNICAL COLLEGE:
693.92
WAUKESHA COUNTY TREASURER
2024-2401006 1
Invoice
TRUNKED RADIO COST 2024
05/01/2024
05/31/2024
35,785.01
524
100.02.22.00.6023
2024-5003001 1
Invoice
TAX BILLING #1
04/18/2024
05/18/2024
9,994.00
424
100.01.03.00.5801
WAAPR2024 1
Invoice
COURT SURCHARGES
04/30/2024
05/30/2024
3,021.99
524
100.01.08.00.4269
Total WAUKESHA COUNTY TREASURER:
48,801.00
WCPPA
2024-CONF01 1
Invoice
SARTORIUS CRIME PREVENTION
04/17/2024
04/17/2024
225.00
524
100.02.20.01.5303
Total WCPPA:
225.00
WE ENERGIES
5009484417 1
Invoice
RANGE ELECTRICITY (00122)
04/30/2024
05/22/2024
59.82
524
100.02.20.01.6023
5009486240 1
Invoice
LS GROUP - SEWER (00119)
04/30/2024
05/01/2024
1,769.42
524
601.61.61.20.5910
5012959304 1
Invoice
LS GROUP - SEWER (00001)
05/02/2024
05/24/2024
19,174.65
524
601.61.61.20.5910
501296290 3
Invoice
HIST TOWN HALL (00118)
05/02/2024
05/24/2024
307.38
524
100.04.51.11.5910
501296290 2
Invoice
AREA LIGHTING (00118)
05/02/2024
05/24/2024
123.90
524
100.04.51.11.5910
501296290 1
Invoice
LIBRARY (00118)
05/02/2024
05/24/2024
6,722.38
524
100.05.71.00.5910
5012966685 2
Invoice
CH - 47% (00004)
05/02/2024
05/24/2024
810.04
524
100.01.09.00.5910
5012966685 5
Invoice
WATER - 25% (00004)
05/02/2024
05/24/2024
232.72
524
605.56.09.21.5910
5012966685 4
Invoice
SEWER - 25% (00004)
05/02/2024
05/24/2024
232.72
524
601.61.61.20.5910
5012966685 3
Invoice
GARAGE - 50% (00004)
05/02/2024
05/24/2024
465.43
524
100.04.51.08.5910
5012966685 1
Invoice
PD - 53% (00004)
05/02/2024
05/24/2024
913.47
524
100.02.20.01.5910
5012968500 2
Invoice
CH - 47% (00003)
05/02/2024
05/24/2024
4,058.57
524
100.01.09.00.5910
5012968500 3
Invoice
GARAGE - 50% (00003)
05/02/2024
05/24/2024
1,556.10
524
100.04.51.08.5910
5012968500 4
Invoice
SEWER - 25% (00003)
05/02/2024
05/24/2024
778.05
524
601.61.61.20.5910
21
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 4/25/2024-5/14/2024 May 10, 2024 08:02AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
5012968500 1 Invoice
PD - 53% (00003)
05/02/2024
05/24/2024
4,576.69
524
100.02.20.01.5910
5012968500 5 Invoice
WATER - 25% (00003)
05/02/2024
05/24/2024
778.05
524
605.56.09.21.5910
5014612449 1 Invoice
GAS/ELEC FOR WELLS/PUMPS (0
05/03/2024
05/28/2024
8,240.57
524
605.52.06.22.5910
5020590289 1 Invoice
STREET LIGHTING (00120)
05/08/2024
05/30/2024
5,891.69
524
100.04.51.06.5910
Total WE ENERGIES:
56,691.65
WELDERS SUPPLY COMPANY
3072932 1 Invoice
ACETYLENE & OXYGEN
04/30/2024
05/30/2024
7.80
524
100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:
7.80
WIND LAKE AUTO PARTS
1975 APRIL 20 2 Invoice
SPARK PLUG GT1 TURBO
04/30/2024
05/30/2024
43.14
524
601.61.61.21.5306
1975 APRIL 20 3 Invoice
OIL BATTERIES AIR FILTER OIL F
04/30/2024
05/30/2024
500.87
524
100.04.51.11.5405
1975 APRIL 20 1 Invoice
BATTERY
04/30/2024
05/30/2024
128.65
524
215.06.00.00.5704
1975 APRIL 20 4 Invoice
OIL FILTERS AIR FILTERS HYD G
04/30/2024
05/30/2024
423.34
524
100.04.51.07.5405
Total WIND LAKE AUTO PARTS:
1,096.00
WISC DEPT OF JUSTICE - CIB
L6806TApril24 1 Invoice
BACKGROUND CHECK APRIL
04/30/2024
05/31/2024
147.00
524
100.01.06.00.6002
Total WISC DEPT OF JUSTICE - CIB:
147.00
WISCONSIN BUILDING INSPECTION LLP
235 1 Invoice
APR INSPECTION SERVICES
05/06/2024
05/06/2024
12,323.84
524
100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION
LLP:
12,323.84
Grand Totals:
966.860.73
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = (—) "1099 adjustment'
22
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #032-2024
APPROVAL OF AN EXTRATERRITORIAL CERTIFIED SURVEY MAP
Elacqua - Town of Norway
WHEREAS, a certified survey map was submitted by Patrice Elacqua to finalize a (2)
two -lot land division located at South Wind Lake Road and Wind Crest Drive in the
Town of Norway; and
WHEREAS, this property is located within the extra -territorial jurisdiction of the City of
Muskego; and
WHEREAS, the Plan Commission adopted Resolution #P.C. 027-2024 recommending
approval.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Plan Commission, does hereby approve the
certified survey map to finalize a (2) two -lot land division submitted by Patrice Elacqua
for a property located at South Wind Lake Road and Wind Crest Drive in the Town of
Norway subject to the conditions outlined in Resolution #P.C. 027-2024.
BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required
by Section 392.13 of the Land Division Ordinance and approval of the City Engineer.
DATED 14th DAY OF MAY 2024.
SPONSORED BY:
PLAN COMMISSION
This is to certify that this is a true and accurate copy of Resolution #035-2024 which
was adopted by the Common Council of the City of Muskego.
City Clerk
5/24cmc
23
City of Muskego
Plan Commission Supplement PC 027-2024
For the meeting of: May 7, 2024
REQUEST: Extraterritorial Certified Survey Map for a Two -Lot Land Division
Town of Norway, Racine County
PETITIONER: Patrice Elacqua
INTRODUCED: May 7, 2024
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 027-2024
The property is located at South Wind Lake Road and Wind Crest Drive in the Town of Norway. The CSM is for a
two -lot land division and is within the extraterritorial review authority of the City as defined by State Statute.
STAFF DISCUSSION PC 027-2024
The petitioner is proposing to create two parcels from the current three parcels while dedicating the required right-
of-way. The new parcels will be approximately 1.42 and 0.41 acres in size.
It appears as there will not be any adverse impacts to the City of Muskego as the property is south of Wind Lake in
the Town of Norway.
Staff recommends approval subject to any technical corrections received from the Engineering and/or Planning
Divisions. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 027-2024
Approval of Resolution # PC 027-2024
24
RESOLUTION #P.C. 027-2024
APPROVAL OF A TWO -LOT EXTRATERRITORIAL CERTIFIED SURVEY MAP
FOR THE ELACQUA PROPERTY
LOCATED IN THE TOWN OF NORWAY
WHEREAS, A Certified Survey Map was submitted by Patrice Elacqua for a two (2) lot land division located
in the Town of Norway, and
WHEREAS, This property is located within the jurisdiction of the extraterritorial powers of the City of
Muskego and approval by the Plan Commission is necessary under the City's subdivision regulations, and
WHEREAS, It appears as there will not be any adverse impacts to the City of Muskego as the property is
south of Wind Lake in the Town of Norway, and
WHEREAS, The Town of Norway and/or Racine County must also approve all certified survey maps within
their jurisdiction.
THEREFORE BE IT RESOLVED, That the Plan Commission approves the extraterritorial Certified Survey
Map for a four lot land division submitted by Patrice Elacqua for a property located in the Town of Norway
and recommends the same to the Common Council.
BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the
Certified Survey Map can be signed and recorded.
Plan Commission
City of Muskego
Adopted:
Defeated:
Deferred:
Introduced: May 7, 2024
ATTEST: Adam Trzebiatowski AICP, Planning Manager
25
RACINE COUNTY CERTIFIED SURVEY jVAP NO.
A PARCEL OF LAND BEING PART OF OUTLOT 2 OF "WIND CREST" SUBDIVISION, AS RECORDED IN VOLUME
34 ON PAGES 33-35 AS DOCUMENT NO.1407623, AND UNPLATTED LAND LOCATED IN GOVERNMENT LOT
1 IN THE NORTHWEST FRACTIONAL 1/4 OF SECTION 16, TOWNSHIP 4 NORTH, RANGE 20 EAST OF THE
FOURTH PRINCIPAL MERIDIAN, IN THE TOWN OF NORWAY, COUNTY OF RACINE AND STATE OF WISCONSIN.
NORTHWEST CORNER 26_36_.75' Note: This map is being prepared
SECTION 16-4-20 h N88'0_3'_21"E NORTH 1/4 CORNER
N. = 302,438.78 N. LINE OF THE NW 1/ON 16-4,20 SECTION 16-4-20 for lot line adjustment purposes.
N. = 302,528.23
E. = 2,496,543.59 Meander line per Pik Note: Wetlands were delineated by Heartland
COMPUTED found iron stakes. = 2p6y' E. = 2,499,178.79 Ecological Group, Inc. and field located by
N44°20'42"E 89.02;. JY-' BRASS CAPPED this office. The wetlands are shown on a map
CAS T IRON MONUMENT provided to this office by said Heartland
S• vl Ecological Group dated 5/27/2023 and
Y y25a Note: Ordinary high water mark was correspond very closely to our field location.
5rob approximated by this office and is
shown for reference only. Any land LEGEND
below the ordinary high water mark of
a lake or a navigable stream is subject ® FOUND 1-1/4" DIA. IRON ROD
gyp/ � s to the public trust in navigable waters
a, A R o that is established under article IX, b, FOUND 5/8" DIA. IRON ROD
?� b� J section 1, of the state constitution.
y �`j • FOUND 1-5/16" O.D. IRON PIPE
1
FOUND 1-5/8" O.D. IRON PIPE
WETLANDS ., 2y G2A< • FOUND 1" O.D. IRON PIPE
r4,1 3B; op�54, 9j, \ 0� k FOUND ANGLE IRON STAKE
�y.._ •9. O FOUND 2" DIA. CAST IRON MONUMENT
IN �: ( ) RECORDED AS
f LOT > 3 2.
\1 61,848 sq. ft. 's`'s / Cast iron monument is
S.t
\\ 0 1.42 acres B.�J /2R,S,/ 5"E of
actual corner.
\� 100 year flood line. 2• / �2?)
\\C� 1 El. = 772.8' NAVD88
\ n i y x Rho Pipe is 0.54'
\• W. 11L hey^o� 00�5 1R, ��s N4614'51"W of
\Z WETLANDS o % , Q P ° �` tr G actual corner.
\P .I. h o Qoo�v �O� 2'0�
\\w I 1AL 9•• A°�oJ� �h/. \ SCE \\9T
1A 10',AL "9
cd
/
w \� „ \d r4 c 3
W CA P - ti �41• y. ,rQ. p•
- L___ y
N' 1"M `.�Pr, -i�/hk / i o qO,J gh�`t'oOR�' .� 8, O'ry'•.. 4iO��ryii
O b 2 G p
O011n��J5 6�� 0 ObIoe you• �J
LOT 2 ' •:. 0 rye ., \� .
17,738 sq. ft. 6°�rOpOrs�1 ��
oG 0.41 acres W9
o ' / i ��d9'`�^O 'yy9•S�" �Oc 2 Ob �r� �Dc�kph
hm DO L
'lfl.•:s. i -®, .\ �\ Sj�� \ bpohf0 ro
pc91 Shed to
(Pz '/ $ : \✓�•\ ! L (3 O� a� be moved. 43 5
o11
tip . O 0
52, xj, •y;�
` 00,
nor `•?'\ `®se S'� \2o s
; \
y �'•.• 55 LOT 1 TANGENT IN = S37"03'11"W
LOT 1 TANGENT OUT = S59'49'16"W
LOT 2 TANGENT IN = N46'27'58"E
J \OT 2 TANGENT OUT = N37"37'03"E
i
PROPERTY OWNER: THE PATRICE WESSEL ELACQUA
DECLARATION OF TRUST #17652
13740 CALLA LILY LANE
BROOKFIELD, WI 53005
0 40' 80' 160' PREPARED BY: SATTER SURVEYING LLC
272 ORIGEN STREET
BURLINGTON, WI 53105
SCALE. 1 — 80
BEARINGS HEREON RELATE TO GRID NORTH OF THE
WISCONSIN STATE PLANE COORDINATE SYSTEM,
SOUTH ZONE (NAD-1927). ASSUMED BEARING OF THOMAS L. SATTER S-2850
NORTH 88"03'21" EAST ON THE NORTH LINE OF APRIL 3, 2024 JOB NO. 092314CSM
THE NORTHWEST 1/4 OF SECTION 16-4-20. THIS INSTRUMENT DRAFTED BY THOMAS L. SATTER
SHEET 2 OF 3
26
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #033-2024
APPROVAL OF MODIFICATION TO PERMANENT DRAINAGE EASEMENT
AT S72 W13838 WOODS ROAD
WHEREAS, an 85-foot wide drainage easement along the northern property line was
established via Certified Survey Map 5086 recorded in 1987; and
WHEREAS, Certified Survey Map 9128 recorded in 2001 created the subject lot and
again noted the 85-foot drainage easement; and
WHEREAS, a new home permit was issued on August 29, 2003 that included an
apparent change, or modification to the drainage easement; and
WHEREAS, a zoning permit was submitted to rebuild the retaining wall along the
modified drainage easement and additional research indicated that said modification to
the drainage easement was never recorded thus the retaining wall and corner of the
house were within the drainage easement; and
WHEREAS, the new drainage easement limits have been surveyed and created to
match the previous unrecorded drainage easement.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego does hereby approve the attached Modification to Permanent Drainage
Easement granted by owner, Sikandar Govani.
BE IT FURTHER RESOLVED that the Mayor and City Clerk are authorized to sign the
Easement and the City Attorney is authorized to make substantive changes as may be
necessary in order to preserve the general intent thereof.
DATED THIS 14th DAY OF MAY 2024.
SPONSORED BY
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #033-2024 which
was adopted by the Common Council of the City of Muskego.
City Clerk
5/24cmc
WA
Modification to Permanent Drainage
Easement
Document Number II Document Title
FOR AND IN CONSIDERATION of good and valuable
consideration, the receipt and sufficiency of which is hereby
acknowledged, Sikandar Govani, owner and Grantor of the
lands herein described does hereby grant unto the City of
Muskego, Waukesha County, Wisconsin (Grantee) an
easement with the right, permission and authority to enter
upon, construct, install, inspect, test, operate, maintain,
replace and repair Drainage (Facilities) together with
appurtenances thereto, in, through, under, across, and upon
the tract of land described as follows:
Lot 2 of Certified Survey Map No. 9128, being a part of the
Northwest 1/4 of the Northwest 1/4 of Section 12, Township 5
North, Range 20 East, City of Muskego, Waukesha County,
Wisconsin, being more particularly described as follows:
Beginning at the northwest corner of said Lot 2, thence North
86°54'28" East, 509.68 feet along the northerly line of said
Lot 2; thence southwesterly along an arc of a curve being the
south line of said Lot 2, 183.78 feet, said curve having a
radius of 622.17 feet, chord bearing South 60°40'56" West,
chord length 183.11 feet; thence continuing along said south
line South 69°08'39" West, 13.40 feet; thence South
86°54'28" West, 180.72 feet; thence North 67°23'38" West,
69.00 feet: thence South 69°23'22" West, 96.71 feet to the
west line of said Lot 2; thence North 01°26'42" West, 84.22
feet along said west line of Lot 2 to the point of beginning.
The location of the easement hereinbefore described with
respect to the premises of the Grantor is shown on the
drawing attached hereto, marked EXHIBIT "A", and made a
part hereof.
Name and Return Address
City of Muskego
W182 58200 Racine Ave.
Muskego, WI 53150
Parcel Identification Number (PIN)
MSKC.2206998036
2. Grantor hereby warrants that he/she has legal title to the lands which are the subject of
this easement and that he/she has lawful authority to grant this easement. Further,
Grantor shall defend the City of Muskego in its exercise of rights under the easement
herein granted against any defect in title to the land involved or the right of the Grantor to
make the grant herein contained.
Page 1 of 4
28
3. The right, permission and authority is also granted said Grantee, to trim and/or cut down
certain trees and/or brush where said trees and/or brush interfere with the installation or
maintenance of the Facilities or represent a hazard to such Facilities.
4. The drainage easement shall be maintained by the respective grantor. The grantor shall
maintain said easement in an unobstructed condition so as to maintain their intended
purpose. Construction of any building, grading or filling -in said easement is prohibited.
The grantors grant the grantee the right (but not the responsibility) to enter upon said
easement in order to inspect, repair or restore said easement to their intended purpose.
Expenses incurred by the grantee for inspection, repair or restoration of said easement
may be placed against the tax roll of said parcel owner and collected as a special charge
by the grantee.
5. Grantors, their successors and assigns, covenants and agrees to permit and allow grantee
to have Facilities and its appurtenances to be installed at such time and in such location as
grantee may deem necessary.
6. Grantee and its agents shall have the right to enter upon the premises of the Grantor for
the purpose of exercising its rights herein acquired. Grantee agrees to restore or cause to
have restored said premises, as nearly as is reasonably possible, to the condition existing
prior to such entry by the Grantee or its agents. The restoration, however, does not apply
to any brush or trees which may be removed at any time pursuant to the rights herein
granted.
7. The undersigned understands that the City could not condemn the easement across said
lands without following Wisconsin Condemnation Law procedures which provide
protection to the rights of the property owners including, but not limited to, obtaining an
appraisal at the City's expense and payment of fair compensation to the property owner.
The undersigned wishes to grant a perpetual Drainage easement across said lands to the
City for good and valuable consideration to the City and waive any and all condemnation
rights which grantor has including, but not limited to, the right to an appraisal, the rights
to condemnation and any and all appeal rights.
8. This grant of easement shall be binding upon and inure to the benefit of the heirs,
successors, and assigns of parties hereto.
IN WITNESS WHEREOF, , Grantor, has caused these
presents to be signed on this day of 520
GRANTORS:
Signature Signature
STATE OF WISCONSIN )
) SS
WAUKESHA COUNTY )
Page 2 of 4
29
Personally came before me this day of , 20 , the above
named , to me known to be the person who executed the
foregoing instrument and acknowledged the same.
Notary Public
My Commission Expires:
Consent of Mortgagee
County, Wisconsin
The undersigned, being the holder of a mortgage against the property, consents to the grant of the
easement and temporary construction easement set forth above and agrees that the interest in the
property shall be subject to the easement
Accepted on the day of , 20
Signature
Print Name
STATE OF WISCONSIN )
) SS
WAUKESHA COUNTY )
Title
Personally came before me this day of , 20 , the above
named , to me known to be the person who executed the
foregoing instrument and acknowledged the same.
Notary Public
County, Wisconsin
My Commission Expires:
Page 3 of 4
30
Common Council Approval
Accepted Pursuant to the Authority of Common Council on the day of , 20
Richard Petfalski, Jr., Mayor
Kerri Roller, City Clerk
STATE OF WISCONSIN )
) SS
WAUKESHA COUNTY )
Personally came before me this day of , 20, the above named
Richard Petfalski, Jr. and Kerri Roller, Mayor and City Clerk, respectively, to me known to be
the persons who executed the foregoing instrument and acknowledged the same.
Notary Public
County, Wisconsin
My Commission Expires:
This instrument drafted by jason Mayer
Page 4 of 4
31
EXHIBIT "A"
PLAT OF SURVEY FOR:
SIKANDAR GOVANI
S72W13838 WOODS ROAD
MUSKEGO, WI. 53150
LEGEND
• 1" IRON PIPE FOUND UNLESS NOTED
TELEPHONE BOX
7 ®'OGROUND ELEVATION
LOT 1, CSM 9128 780.7•
780.50
N
N
01
LOT 2 OF CERTIFIED SURVEY MAP NO. 9128, RECORDED FEBRUARY 20, 2001 IN VOLUME 82 OF
CERTIFIED SURVEY MAPS ON PAGES 207 TO 210 AS DOCUMENT NO. 2626026, BEING A REDIVISION OF
LOT 9, CERTIFIED SURVEY MAP NO. 5086, BEING A PART OF THE NORTHWEST Y4 OF THE NORTHWEST Y4
OF SECTION 12, TOWN 5 NORTH, RANGE 20 EAST, CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN.
CONTAINING 55,069 SQUARE FEET, 1.2342 ACRES MORE OR LESS.
LOT 6, CSM 5085
APPROX. CENTERLINE OF CREEK \\ LOT 7, CSM 5085
LOT 11, CSM 5087 \ /
10/26/2022
WATER ELEV. = 774.0' / \
® — — 509.68'
JASON T.
MAYER
S-2844
CURVE DATA
ARC LEN. = 183.78'
CH. LEN. = 183.11'
CH. BRG. = S 60'40'56" W
RADIUS = 622.17'
N 20 40
Scale: 1" = 40'
ELEVATIONS SHOWN ON THIS PLAT ARE
REFERENCED TO NAVD88(2012)
_ 10/26/2022
WATER ELEV. = 773.0'
JASON T. M A AS OF THE DATE OF THIS SURVEY, NO TITLE POLICY WAS PROVIDED, THEREFORE THIS PLAT OF SURVEY DOES
NOT GUARANTEE THE EXISTENCE, SIZE AND LOCATION OF ANY EASEMENTS, ENCUMBRANCES, RESTRICTIONS OR
i 35.0' P.L.S. NO. 2844 OTHER FACTS THAT COULD OTHERWISE BE DISCLOSED IN A TITLE SEARCH OR CURRENT TITLE POLICY.
THIS IS AN ORIGINAL PRINT ONLY IF SEAL IS IMPRINTED IN RED. "I have surveyed the above property,
and the above map is a true representation thereof and shows the size and location of the property,
its exterior boundaries, the location and dimensions of all structures thereon, fences, apparent
easements, roadways, and visible encroachments and is in compliance with Wisconsin Administrative
Code AE-7 for property survey standards and is correct to the best of my knowledge and belief.
This survey is made for the exclusive use of the present owner of the property; also those who
purchase, mortgage, or guarantee the title thereto, within one year from the date hereof."
THIS INSTRUMENT WAS DRAFTED ON 12-20-2023 BY JASON T. MAYER, P.L.S. W241 N7303 S. WOODSVIEW DR. SUSSEX, WI 53089 (262)424-7552
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #034-2024
APPROVAL OF GIFT & SPONSORSHIP AGREEMENT BETWEEN
INPRO CORPORATION AND CITY OF MUSKEGO
FOR PARK ARTHUR BASEBALL FIELD #4
WHEREAS, the InPro Corporation (InPro) wishes to support the City of Muskego (City)
by donating a gift in the amount of Four Hundred Thousand Dollars ($400,000.00) to be
used as a reimbursement of previously incurred costs by the City of purchasing and
installing a new turf and scoreboard at the Park Arthur Baseball Field #4 located in the
City of Muskego; and
WHEREAS, City and InPro have agreed that in recognition of InPro's gift, the stadium
signage will be upgraded and InPro's corporate logo will be installed on the stadium
entrance signage and the stadium turf, in a manner as determined and agreed upon by
the parties; and
WHEREAS, as a result of the above, City and InPro wish to enter into an Agreement
regarding the use of the donation by the City with regard to the manner of the current
and future naming rights, to include InPro's corporate logo, in relation to signage located
on the stadium entrance and stadium turf; and
WHEREAS, The Finance Committee has reviewed the attached Gift and Sponsorship
Agreement and recommends approval.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego approves the Gift and Sponsorship Agreement between InPro Corporation
and the City of Muskego.
BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby authorized to
sign the Agreement and the City Attorney is authorized to make substantive changes to
it as may be necessary in order to preserve the general intent thereof.
DATED THIS 14th DAY OF MAY 2024.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #034-2024 which
was adopted by the Common Council of the City of Muskego.
City Clerk
5/24cmc
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GIFT AND SPONSORSHIP AGREEMENT
This Gift and Sponsorship Agreement, dated as of 2024 (this
"Agreement"), is made by and between InPro Corporation (the "Donor"), and City of Muskego, a
Wisconsin Municipal entity (the "City").
WHEREAS, the Donor wishes to support the City by making a gift to the City in an amount
equal to Four Hundred Thousand Dollars ($400,000) for the purposes described herein;
NOW, THEREFORE, the parties, in recognition of good and valuable consideration, the
receipt and sufficiency of which are hereby acknowledged, and intending to be bound, do hereby
agree as follows:
1. The Gift. The Donor hereby agrees to make a gift in an amount equal to Four
Hundred Thousand Dollars ($400,000) to the City for the purposes described below (the "Gift"),
payable to the City of Muskego.
2. Use of Gift. Payments received by the City pursuant to this Agreement shall be
used to reimburse the previously incurred costs of purchasing and installing a new turf and
scoreboard at the Park Arthur Baseball Field #4 (the "Stadium".)
3. Naming Riahts.
(a) Generally. In recognition of the Donor's generous gift to the City, the
Donor and the City agree that the current Stadium signage will be upgraded, as determined
by the mutual agreement of the Donor and the City, and the Donor's corporate logo, as
identified on Exhibit A attached hereto, will be installed on the Stadium entrance signage,
and the Stadium turf, provided, however, that all signage will be standard and consistent
with the approved system authorized by the City, and provided further that use of the
Donor's corporate logo will be (a) subject to the prior approval of the Donor and the City
and (b) consistent with and subject to the requirements of the City's Sponsorship Policy,
attached hereto as Exhibit B, respectively, and any other laws or rules applicable to the
City.
(b) Stadium Entrance Signag_e. The Donor's corporate logo will remain on the
Woods Road entrance signage and Stadium entrance signage for a period of ten (10) years
commencing upon installation. If, at least eighteen (18) months prior to the expiration of
that period, the Donor (i) notifies the City in writing that it desires to extend its sponsorship
and naming rights with respect to the signage for an additional five (5) years, and (ii) pays
to the City an additional contribution of Two Hundred Thousand Dollars ($200,000) on or
before the expiration of the initial ten-year period, then the Donor's sponsorship and
naming rights with respect to the Woods Road entrance signage and Stadium entrance
signage will be extended for an additional five (5) years, commencing upon the expiration
of the initial ten-year period. If the Donor does not satisfy the conditions set forth in (i) and
(ii) above, then, upon expiration of the initial ten-year period, the City may remove the
Donor's corporate logo from the Woods Road entrance signage and Stadium entrance
signage, and the Donor will have no further sponsorship or naming rights with respect to
these signs. If the Donor does satisfy the conditions set forth in (i) and (ii) above, then,
upon expiration of the additional five-year period, the following will apply:
(A) The City will notify the Donor of any offer from another donor to
sponsor the Woods Road entrance signage and Stadium entrance signage that is
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agreeable to the City, and the Donor will have ten (10) days in which to agree to
match the terms of the offer. If the Donor agrees to match the terms of the offer, the
Donor will be given the opportunity to sponsor the Stadium entrance signage upon
signing a new sponsorship Agreement negotiated between the parties incorporating
such terms along with other provisions as agreed upon by the parties at that time.
(B) If, upon expiration of the additional five-year period, the City does
not have an offer from another donor to sponsor the Stadium entrance signage that
is agreeable to the City, then the City may remove the Donor's corporate logo from
signs, and the Donor will have no further rights with respect to these signs. For
purposes of clarification, the Donor shall have no right to extend its sponsorship
and naming rights with respect to the signs after this additional five- year period.
(c) Stadium Turf. The Donor's corporate logo will remain on the Stadium turf
until such time as the turf is substantially replaced. At such time as the City decides, in its
sole discretion, to replace the turf, the City will notify the Donor of any offer from another
donor to sponsor the Stadium turf that is agreeable to the City, and the Donor will have ten
(10) days in which to agree to match the terms of the offer. If the Donor agrees to match
the terms of the offer, the Donor will be given the opportunity to sponsor the new Stadium
turf upon signing a new sponsorship Agreement negotiated between the parties
incorporating such terms along with other provisions as agreed upon by the parties at that
time. If, at such time as the City decides to replace the turf, the City does not have an offer
from another donor to sponsor the turf that is agreeable to the City, then the City may
remove the Donor's corporate logo from the turf, and the Donor will have no further rights
with respect to the turf. For purposes of clarification, the Donor shall have no right to
extend its sponsorship and naming rights with respect to the Stadium turf beyond the initial
period set forth herein.
(d) Notwithstanding the foregoing, the City may remove all references to the
Donor and its corporate logo, without risk of liability, from any or all of the Stadium
components described in (a)-(c) above if (i) the full amount of the Gift has not been paid to
the City on or before Jan 1, 2025, or (ii) the City makes a good -faith determination, in its
sole discretion, that retention of the name or logo could cause reputational or other harm to
the City.
4. Sponsorship Non-exclusive. Nothing in this Agreement shall prevent the City from
seeking sponsorships for other components of the Stadium and its surroundings.
5. Reliance and Bindin Intent. ntent. The Donor intends this Agreement to be a binding
obligation and expressly acknowledges that the City is taking steps in reliance on this Agreement
by, for example, incurring costs to pay for the new turf and signage. The City promises to use the
Gift for the purposes described in this Agreement, and its activities in reliance on the Gift shall
constitute full and adequate consideration for the purpose of making this Agreement a binding
obligation and liability of the Donor.
6. Entire Agreement. This Agreement constitutes the entire agreement among the
parties with respect to the subject matter hereof and supersedes any prior agreement or
understanding, oral or written, relating thereto.
7. Headings. The headings in this Agreement are inserted for convenience of
reference only and shall not be considered part of or affect this Agreement's interpretation.
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8. Governing Law. The terms and conditions of this Agreement shall be governed by
the internal laws, and not the laws of conflicts, of the State of Wisconsin. Waukesha County, State
of Wisconsin, Circuit Court shall be the venue for any and all legal action that may occur regarding
the terms of this Agreement.
9. No Assignment. Neither this Agreement nor any duty or right hereunder may be
assigned by any party without the written consent of the other party.
10. Amendment. This Agreement may be amended only with the prior written consent
of both parties hereto, and any provision of this Agreement may be waived only in writing by the
party making such waiver. This Agreement will be binding upon and inure to the benefit of the
parties hereto and their respective successors and permitted assigns.
11. Severability of Provisions. If any of the terms or conditions contained herein shall
be declared to be invalid or unenforceable by a Court of competent jurisdiction, then the remaining
provisions and conditions of this Agreement, or the application of such to persons or circumstances
other than those to which it is declared invalid or unenforceable, shall not be affected thereby and
shall remain in full force and effect and shall be valid and enforceable to the full extent permitted
by law.
<Remainder of Page Intentionally Blank; Signature Page Follows.>
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This Agreement may be signed in two counterparts (and may be delivered by means of
facsimile or comparable electronic transmission), neither of which need contain the signature of
more than one party, but each such counterpart taken together will constitute one and the same
agreement.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date
first set forth above.
CITY OF MUSKEGO
By:
Print Name: Richard R Petfalski
Its: Mayor
INPRO CORPORATION
Print Name: Steve J. Ziegler
Its: Chairman
37
Exhibit A
InPro Corporation Logo
(See Attached)
38
Exhibit B
Sponsorship Policy
(See Attached)
39
SPONSORSHIPS
Sponsorship of the City of Muskego and its activities, events, and programs can, when conducted in an
appropriate manner, be beneficial to both the City and the community. However, it is important to
recognize that the City is a public entity and that its reputation and image must be protected. With these
considerations in mind, it is the policy of the Common Council to approve and allow sponsorships where
appropriate under this policy.
Applicable Definitions
"Sponsorship" is the provision by a person, company, business, corporation, or other entity of money,
goods, and/or services in support of the City, or one (1) or more of its activities, events, or programs. In
return, the sponsor may be provided an Acknowledgment of the Sponsorship, as defined below.
"City Sponsorship" is the provision by a person, company, business, corporation, or other
entity of money, goods, and/or services in support of the City or one (1) of its activities,
events, or programs.
City Sponsorship will be acknowledged by the City. The acknowledgment may be in the form of
recognizing the sponsor through an announcement at a City event; placement of a sponsor's logo and
certain information about the sponsor in a City program, publication, or news release, and/or on the City's
website; or notwithstanding other Board policies, granting the sponsor the right to name a City building,
facility, or areas within City owned properties.
"Acknowledgment" is a term used to signify the recognition of the support provided to the City by the
sponsor. A typical Acknowledgment is the placement of a sponsor's logo and certain information about
the sponsor, such as the sponsor's name, address, and website, in a school -sponsored publication such
as a website, a yearbook, a newsletter, or an event. Acknowledgment does not include endorsement,
price information, or an indication of savings or value and/or quality of the sponsor's product or services.
Sponsorship Approval
The City does not have any obligation to accept sponsorship support from a person, company, business,
corporation, or other entity. The City reserves the right to deny sponsorship and acknowledgment to any
person, company, corporation, or other entity that does not serve the best interests of the City or whose
mission or image is incompatible with the City's programs, policies, image, or mission.
All sponsorship requests will be reviewed on a case -by -case basis, taking into consideration the following
criteria:
A. Whether the sponsorship would be in conflict with or inconsistent with the City policies, priorities,
and goals;
B. Whether the sponsorship would be in conflict with the City's policies, programming, public use,
mission, and/or vision;
C. Whether the sponsorship would adversely affect the City's reputation or image;
D. The benefit and/or effect the sponsorship will provide to the City, its programs and activities,
employees, and/or the community;
E. The fiscal condition of the City and any financial limitations of the City.
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The City has the right to and will refuse sponsorship that:
A. Promotes or contains references to illegal drugs or drug paraphernalia.
B. Promotes or contains references to:
1. Illegal materials or activities;
2. Violence, hatred, sexual conduct or sexually explicit materials;
3. Lewd, vulgar, obscene, or pornographic materials; and/or
4. TV -MA programs or X- or NC-17 rated movies.
C. Appears to create an endorsement of a politician or candidate for a political office, political
activity, or political position.
D. Appears to ridicule, exploit, or demean a person on the basis of a protected status, including but
not limited to age, color, creed, disability, national origin, race, religion, sex, or sexual orientation.
Requests for City Sponsorship will be reviewed, and if appropriate under this policy, accepted by the
Mayor or his/her designee. Single sponsorships of more than $20,000 must be forwarded to the Common
Council for approval. If the Common Council approves the sponsorship, the City shall enter into a written
agreement with the sponsor, which shall require, among other things, that the goods, services, or money
are given to the City prior to the City acknowledging the sponsorship.
The City reserves the right to refuse any sponsorship that does not comply with this policy. The City may
also set forth other reasonable requirements or conditions for acceptance of any sponsorship to protect or
promote the interests of the City. No sponsorship shall be construed as or constitute an endorsement by
the Common Council or the City of any product, service, activity, or program in the community.
Requesting Sponsorship
To request a City Sponsorship, a prospective sponsor must notify the Mayor or his/her designee of its
interest in being a City sponsor.
The request for sponsorship will be reviewed by the Mayor or his/her designee. Provided the sponsorship
meets the above criteria, the City may accept the sponsorship.
Sponsors who seek to make a City sponsorship contribution valued $1,000 or more must complete and
sign a sponsorship agreement. Sponsorship agreements will be reviewed by the Mayor or his/her
designee.
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #035-2024
APPOINTMENT OF CITIZEN MEMBER TO
PARKS & CONSERVATION COMMITTEE
WHEREAS, Parks & Conservation Committee member, Terri Boyer, will resign her
position on the board; and
WHEREAS, it is the responsibility of the Mayor to appoint citizen members to the City's
various Boards and Commissions.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego does hereby confirm the following appointment:
Cassandra Baus
To Fulfill the Term of Terri Boyer
Term to Expire May 1, 2026
DATED THIS 14th DAY OF MAY 2024.
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #035-2024, which
was adopted by the Common Council of the City of Muskego.
City Clerk
5/24cmc
i y:
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
April 9, 2024
5:50 PM
Muskego City Hall, W182 S8200 Racine Avenue
APPROVED
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:51 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Also Present: Alderpersons Schwer and Kubacki; City Attorney Warchol, Public Works and
Development Director Kroeger, Chief Westphal, Captain Fons, and City Clerk Roller
PUBLIC MEETING NOTICE
City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on
Friday, April 5, 2024.
APPROVAL OF MINUTES
Finance Committee Meeting Minutes - March 12, 2024 and March 26, 2024
FCM.2024.03.12 DRAFT.docx
FCM.2024.03.26 DRAFT.docx
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
LICENSE APPROVALS
Recommend Approval for Outside Dance Permit to Eagle Trace Brewing Company LLC (d/b/a
Eagle Park Brewing & Distilling Company) located at S64W 15640 Commerce Center Pkwy for the
following events:
• April 19, 2024 from 4 pm to 10 pm (Joint Beer Fest Pre -Party)
• April 20, 2024 from 11 am to 8 pm (Joint Beer Fest Event)
• June 15, 2024 from 10 am to 10:30 pm (Anniversary Party)
Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Recommend for
Approval. Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
NEW BUSINESS
Recommend Approval of Award of Bid for 2024 Road Improvement Program
Finance Memo - 2024 Road Program Contractor Award.pdf
Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
43
Finance Committee Minutes — 4/9/2024
Page 12
VOUCHER APPROVAL
Recommend Approval of Utility Vouchers in the amount of $47,213.28.
Vouchers - Total Sheet.pdf
Payment Approval W.Board Report.pdf
Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
Recommend Approval of General Fund Vouchers in the amount of $341,461.67.
Vouchers - Total Sheet.pdf
Payment Approval W.Board Report.pdf
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for
Approval. Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of
$410,872.22.
Vouchers - Total Sheet.pdf
Payment Approval W.Board Report.pdf
Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
FINANCE DIRECTOR'S REPORT
None.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None.
ADJOURNMENT
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 5:55 pm.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
Clerk Roller and transcribed by Asst Deputy Clerk -Treasurer Crisp.
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