COMMON COUNCIL Packet 05252024CITY OF MUSKEGO
COMMON COUNCIL AGENDA
06/25/2024
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
2025 Budget Planning Calendar
Budget Planning Calendar - 2025.pdf
CONSENT AGENDA
Approval of Common Council Meeting Minutes - May 28, 2024
CCM.2024.05.28 draft.docx
Voucher Approval
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Resolution #039-2024 - Approval of Various License Renewal Applications for the City of Muskego
for the Period July 1, 2024 through June 30, 2025.
CCR2024.039-Licenses Renewals.docx
CCR2024.039-Licenses Renewals Attachment.docx
CCR2024.039 Attachment 1.pdf
CCR2024.039 Attachment 2.pdf
Resolution #040-2024 - Approval of Letter of Credit Reduction (Glen at Muskego Lakes LLC)
CCR2024.040-LOC-Glen at Muskego Lakes.docx
Finance Memo - Glen at Muskego Lakes LLC LOC #8 Reduction.docx
LOC 8-Glen at Muskego Lakes Updated.pdf
NEW BUSINESS
Resolution #041-2024 - Resolution Combining Wards for Partisan Primary and General Election
CCR2024.041-Amended Combing Wards per Act 94.docx
Resolution #042-2024 - Resolution to Approve the Suburban Critical Incident Team Agreement
CCR2024.042-SCIT Agreement.docx
CCR2024.042-Attachment-SCIT Agreement-9 Agencies.doc
Resolution #043-2024 - Resolution to Approve the Suburban Critical Incident Team Mutual Aid
Agreement with Brookfield Fire Dep
CCR2024.043-SCIT Agreement with Brookfield FD.docx
CCR2024.043-Attachment-SCIT Agreement w.Brookfield FD.docx
Resolution #044-2024 - Resolution to Approve the Suburban Critical Incident Team Mutual Aid
Agreement with Lake Country Fire and Rescue
CCR2024.044-SCIT Agreement with Lake Country F&R.docx
CCR2024.044-Attachment-SCIT Agreement w.LCFR.docx
REVIEW OF COMMITTEE REPORTS
LICENSE APPROVAL
Approval of "Class B" liquor license for Serendipity ReDesign (d/b/a Soiree Wine Bar) located at
S76W17745 Janesville Road
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
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USKEGO
2025 Budget Planning Calendar
Tuesday, June 2511— Provide Budget Timetable to the Common Council
Friday, July 1211All Departmental Capital Budget and Personnel request forms due — submit copies to
Mayor and Finance
Tuesday, July 23rd — Big Muskego Lake Annual Meeting — 2025 Budget Public Hearing (5:30 p.m. start time)
Tuesday, July 23rd — Committee of the Whole Meeting — Budget work to be accomplished:
1. Capital Projects Fund Budgets — (Expenditure & Borrowing)
July - August 2024 — Parks & Conservation Committee & Library Board work on proposed budgets and forward
recommendations to Mayor and Finance
Monday, July 29th — Departmental Operating and Special Revenue Budget miViewPoint submissions
Friday, August 23rd — Water and Sewer operating budget miViewPoint submissions
Tuesday, September loth — Committee of the Whole Meeting - Budget work to be accomplished:
1. Capital Projects Fund Budgets — continue discussion
2. Mayor's Proposed Budget — Summary Comments including the following:
a. General Fund — revenue budget
b. General Fund — expenditure budget
c. Debt Service Fund Budgets
d. Special Revenue Fund Budgets
Friday, September 2011 - Public Hearing Notice Published (must submit notification to paper by 2:00 p.m.
on September 18th)
Tuesday, September 24' — Committee of the Whole Meeting — Budget work to be accomplished:
1. Finalize & Recommend City Operating Budgets
2. Discuss/Review/Recommend Water & Sewer Utility Budgets
Tuesday, October 8th - Public Hearing (6:00 p.m. start time)
Tuesday, October 8t" — Common Council Meeting — Adopt 2025 Budgets (City Operating & Debt
Service, Special Revenue, Capital & Utilities) and set City Tax Levy and Tax Rate
3
CITY OF MUSKEGO
COMMON COUNCIL MINUTES &e� C4 of
May 28, 2024
6:00 PM MUSKEGO
Muskego City Hall, W182 S8200 Racine Avenue
UNAPPROVED
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:00 pm.
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson
Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Also present: City Attorney Warchol, Chief Westphal, Captain Fons, Lieutenant Monreal, Sergeant
Pelock, Officer Sartorius, Officer Kristalidis, Police Chief Administrative Assistant Mack, Assistant
Deputy -Clerk Treasurer Crisp
STATEMENT OF PUBLIC NOTICE
Assistant Deputy Clerk -Treasurer stated that the meeting was noticed in accordance with the open
meeting law on Friday, May 24, 2024.
PUBLIC COMMENT
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Petfalski stated he has an opening for the Board of Review. He put out a notice last week and
has received a lot of feedback most with real estate experience. He will be making an appointment
within the next few weeks.
CONSENT AGENDA
Approval of Common Council Minutes - May 14, 2024
CCM.2024.05.14 draft.docx
Voucher Approval
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Alderperson Hammel asked to pull Resolutions #036-2024 & #037-2024 from consent and
Alderperson Wolfe asked to pull Resolution #038-2024 from consent.
Moved by Alderperson Kubacki; seconded by Alderperson Schroeder to Approve the remaining
items under consent in gross.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
Resolution #036-2024 - Wisconsin Department of Natural Resources NR 208 - Compliance
Maintenance Resolution for 2023
CCR2024.036-CMAR. docx
2023 Completed Report - Finance.pdf
Moved by Alderperson Kubacki; seconded by Alderperson Schroeder to Approve.
Alderperson Hammel asked for and received an explanation of what the replacement fund is.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
4
Common Council Meeting Minutes — May 28, 2024 Page 12
Resolution #037-2024 - Establishing Traffic Regulations (No Parking Signs - South Lane)
CCR2024.037-Est Traffic Regs (South Ln).docx Common Council - No Parking on South Lane.docx
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve.
Alderperson Hammel asked how this Resolution came about. Mayor Petfalski mentioned that it was
brought forward to the last Public Works & Safety Committee meeting. There are two homes on
South Lane right by Danny Haskell's which is undergoing some construction. This has pushed a
number of cars onto the street. The homes owners came forward and made a recommendation
for the No Parking signs; it only affects two houses. Alderperson Decker stated that the bar
owner is OK with this.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
Resolution #038-2024 - Approval of Award of Bid for PP/11 Sanitary Sewer Lateral Rehabilitation 2024
CCR2024.038-PPII Sanitary Sewer Lat Rehab.docx
Finance Memo - 2024 PPII Award M10005MU02.docx
Kroeger-20240522-Recommendation of Award.pdf
MOU - Signed_24.05.28.pdf
Moved by Alderperson Kubacki; seconded by Alderperson Wolfe to Approve.
Ald. Wolfe asked for and received an explanation of what the project is.
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
Citizen Awards Presentation
Chief Westphal was introduced to honor three citizens who have gone above and beyond the duty
to help out the Muskego Police Department. They were each presented with the "Datka Award".
(1) Gary Monreal - He has been the professional photographer for the department for
approximately 10 years which has saved the department thousands of dollars. The quality of
his work is second to none.
(2) Glenda Holm - She has provided her CPA services to DandiLion Daze Festival and the
Citizens Academy Alumni Association, acting as treasurer for both entities. She also helped get
the K9 program off the ground.
(3) Peter Vehmas - He is the current Alumni Association President and was recognized for his
outstanding leadership efforts with a citizen commendation award. Last year, the Association
raised over $20K for the police department.
Mayor Petfalski added his thanks on behalf of himself and the Common Council.
REVIEW OF COMMITTEE REPORTS
Finance Committee Meeting Minutes - April 23, 2024
FCM.2024.04.23 Appr.pdf
Plan Commission Meeting Minutes - April 16, 2024
Plan Commission Minutes 04162024 Approved.pdf
LICENSE APPROVAL
Approval for Full -Service Retail Outlet for Eagle Trace Brewing Company, LLC (dba Eagle Park
Brewing), at Veteran's Memorial Park, W182S8200 Racine Ave for the Jammin' In the Park to be held
on June 9, 2024 from 5 pm to 9 pm.
Moved by Alderperson Hammel, 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
5
Common Council Meeting Minutes — May 28, 2024 Page 3
CITY OFFICIALS' REPORTS
None.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
None.
FUTURE AGENDA ITEMS
None.
ADJOURNMENT
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 6:20 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 by Assistant Deputy Clerk -Treasurer Crisp.
Council Date
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers $ 462,815.55
Water Wire Transfers
Total Water $ 462,815.55
Sewer Vouchers 33,302.83
Sewer Wire Transfers
Total Sewer $ 33,302.83
Net Total Utility Vouchers
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 412,772.57
Total General Fund Vouchers
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
June 25, 2024
$ 908,890.95
Total Voucher Approval
$ 496,118.38
#1 -Utility Voucher Approval
#2 - Tax Voucher Approval
$ 412,772.57
#3 - General Voucher Approval
$ 427,788.80
#4 - Wire Transfers Approval
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 1
Report dates: 6/12/2024-6/25/2024
Jun 21, 2024 08:44AM
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
0016805a 2 Invoice
CONTAINER SERVICE - CH
05/29/2024
05/29/2024
54.00
524
100.01.06.00.5704
0016805a 1 Invoice
CONTAINER SERVICE - PD
05/29/2024
05/29/2024
45.00
524
100.02.20.01.5723
Total ABRAHAM'S ON -SITE SHREDDING SERVICE:
99.00
ACE HARDWARE - WINDLAKE
01707 1 Invoice
ROLL OF TUBING
05/31/2024
06/30/2024
95.00
624
605.51.06.02.5702
Total ACE HARDWARE - WINDLAKE:
95.00
ALL TRAFFIC SOLUTIONS INC.
SIN040889 1 Invoice
SPEED SIGNS
O5/29/2024
06/28/2024
8,488.18
624
410.08.91.20.6514
Total ALL TRAFFIC SOLUTIONS INC.:
8,488.18
AMAZON CAPITAL SERVICES
1X46-QGT9-9T 1 Invoice
INNOVATIVE GRANT - TONIES
05/18/2024
06/17/2024
17.99
624
100.05.71.00.5740
Total AMAZON CAPITAL SERVICES:
17.99
AIRING EQUIPMENT CO., INC
650108 1 Invoice
WLDT-ROLLER ASY-ROLLER
06/10/2024
07/09/2024
1,666.43
624
100.04.51.07.5405
Total AIRING EQUIPMENT CO., INC:
1,666.43
AT&T
262679561406 3 Invoice
MONTHLY-CENTREX LINES
06/01/2024
06/24/2024
35.24
624
100.06.18.01.5601
262679561406 1 Invoice
MONTHLY-CENTREX LINES
06/01/2024
06/24/2024
35.24
624
100.01.06.00.5601
262679561406 2 Invoice
MONTHLY-CENTREX LINES
06/01/2024
06/24/2024
35.24
624
100.05.71.00.5602
262679561406 4 Invoice
MONTHLY-CENTREX LINES
06/01/2024
06/24/2024
70.48
624
601.61.63.42.5430
6284300901 1 Invoice
MONTHLY PRI-PD & CITY HALL
06/07/2024
06/19/2024
1,661.87
624
100.01.06.00.5601
Total AT&T:
1,838.07
ATLANTIS GLOBAL LLC
12133 1 Invoice
SQD PRINTER PAPER
06/05/2024
07/05/2024
188.70
624
100.02.20.01.5701
Total ATLANTIS GLOBAL LLC:
188.70
AWWA CUSTOMER SERVICE
7002223839 1 Invoice
2024 MEMBERSHIP 8/1/24 - 7/31/2
04/15/2024
07/11/2024
430.00
624
605.56.09.21.5303
Total AWWA CUSTOMER SERVICE:
430.00
B & B TRAILERS
38675 1 Invoice
CONSERVATION & PARKS TRAILE
06/18/2024
07/18/2024
14,000.00
624
215.06.00.00.6506
Total B & B TRAILERS:
14,000.00
BAKER & TAYLOR COMPANY
2038341328 1 Invoice
PRINT
06/04/2024
07/04/2024
585.36
624
100.05.71.01.5711
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 6/12/2024-6/25/2024 Jun 21, 2024 08:44AM
Invoice Number SegNo
Type
2038343801
1
Invoice
2038344199
1
Invoice
2038344199
2
Invoice
2038352428
1
Invoice
2038352428
2
Invoice
2038359903
1
Invoice
Total BAKER & TAYLOR COMPANY:
BAKER & TAYLOR ENTERTAINMENT
H69174570
1
Invoice
H69180330
1
Invoice
H69197420
1
Invoice
H69203860
1
Invoice
H69205410
1
Invoice
H69206090
1
Invoice
H69210000
1
Invoice
H69211840
1
Invoice
H69213540
1
Invoice
H69215210
1
Invoice
H69217540
1
Invoice
H69220780
1
Invoice
H69231900
1
Invoice
H69271030
1
Invoice
H69273240
1
Invoice
H69298230
1
Invoice
H69304500
1
Invoice
H69313550
1
Invoice
Total BAKER & TAYLOR ENTERTAINMENT:
BAKER TILLY US, LLP
BT2813825
1
Invoice
Total BAKER TILLY US,
LLP:
BAYCOM INC
50388
1
Invoice
Total BAYCOM INC:
BEACON ATHLETICS
0591005-IN
1
Invoice
Total BEACON ATHLETICS:
BIO-ONE OF MILWAUKEE
4939
1
Invoice
Total BIO-ONE OF MILWAUKEE:
CARDMEMBER SERVICE
0067BLOJuune
3
Invoice
0067BLOJuune
2
Invoice
0067BLOJuune
1
Invoice
0083TZJUNE2
2
Invoice
0083TZJUNE2
1
Invoice
1530EMJune2
2
Invoice
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
PRINT
06/04/2024
07/04/2024
469.44
624
100.05.71.01.5711
DONATION - MYSTERY BOOKS
06/05/2024
07/05/2024
37.80
624
503.05.00.00.6007
PRINT
06/05/2024
07/05/2024
1,097.05
624
100.05.71.01.5711
DONATION - MYSTERY BOOKS
06/10/2024
07/10/2024
51.59
624
503.05.00.00.6007
PRINT
06/10/2024
07/10/2024
637.49
624
100.05.71.01.5711
PRINT
06/12/2024
07/12/2024
603.20
624
100.05.71.01.5711
3,481.93
AV
O5/29/2024
06/29/2024
46.77
624
100.05.71.02.5711
AV
05/29/2024
06/29/2024
70.28
624
100.05.71.02.5711
AV
05/30/2024
06/30/2024
69.81
624
100.05.71.02.5711
AV
06/03/2024
07/03/2024
63.11
624
100.05.71.02.5711
AV
06/03/2024
07/03/2024
71.91
624
100.05.71.02.5711
AV
06/03/2024
07/03/2024
81.28
624
100.05.71.02.5711
AV
06/03/2024
07/03/2024
51.79
624
100.05.71.02.5711
AV
06/03/2024
07/03/2024
53.97
624
100.05.71.02.5711
AV
06/03/2024
07/03/2024
58.29
624
100.05.71.02.5711
AV
06/03/2024
07/03/2024
75.57
624
100.05.71.02.5711
AV
06/03/2024
07/03/2024
66.93
624
100.05.71.02.5711
AV
06/03/2024
07/03/2024
10.79
624
100.05.71.02.5711
AV
06/04/2024
07/03/2024
34.92
624
100.05.71.02.5711
AV
06/05/2024
07/05/2024
60.45
624
100.05.71.02.5711
AV
06/05/2024
07/05/2024
40.98
624
100.05.71.02.5711
AV
06/07/2024
07/07/2024
168.37
624
100.05.71.02.5711
AV
06/06/2024
07/06/2024
42.66
624
100.05.71.02.5711
AV
06/11/2024
07/11/2024
16.55
624
100.05.71.02.5711
PROGRESS BILLING #4 - 2023 AU 05/28/2024 06/28/2024 3,600.00 524 100.01.06.00.5810
3,600.00
SANDHILL CAMERA- TECH VISIT 06/13/2024 06/24/2024 1,778.70 624 100.04.51.11.5415
1,778.70
GROUND SLEEVE TOOL 05/18/2024 06/17/2024 93.00 624 100.04.51.11.5415
CLEAN SQD FROM ACCIDENT 06/05/2024 07/05/2024 300.00 624 100.01.06.00.6108
DEEPFREEZE- DISPTACH
05/29/2024
06/24/2024
67.20
624
100.02.20.01.5504
SWITCH -PARKA
05/29/2024
06/24/2024
78.75
624
100.04.51.11.5415
NINJAONE-HELPDESK
05/29/2024
06/24/2024
387.50
624
100.01.14.00.5507
TMOBILE VIDEO FEED
05/29/2024
06/24/2024
25.00
624
215.06.00.00.5704
PRAIRIE ENTHUSIATS
05/29/2024
06/24/2024
183.22
624
215.06.00.00.5704
FOL - KIDS SRP
05/29/2024
06/24/2024
31.72
624
100.05.71.00.5752
9
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/12/2024-6/25/2024
Page: 3
Jun 21, 2024 08:44AM
Invoice Number
SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
1530EMJune2
4
Invoice
ROOTING 4 MUSKEGO
05/29/2024
06/24/2024
25.93
624
100.05.71.00.6062
1530EMJune2
5
Invoice
FOL - ATLAS
05/29/2024
06/24/2024
87.95
624
100.05.71.00.5752
1530EMJune2
3
Invoice
FOL - KIDS SRP
05/29/2024
06/24/2024
58.43
624
100.05.71.00.5752
1530EMJune2
6
Invoice
FOL-ATLAS RETURN
05/29/2024
06/24/2024
26.20-
624
100.05.71.00.5752
1530EMJune2
7
Invoice
FOL - KIDS SRP
05/29/2024
06/24/2024
23.92
624
100.05.71.00.5752
1530EMJune2
8
Invoice
FOL-STUFFIE SLEEPOVER
05/29/2024
06/24/2024
3.96
624
100.05.71.00.5752
1530EMJune2
1
Invoice
FOL - KIDS SRP
05/29/2024
06/24/2024
13.75
624
100.05.71.00.5752
2413SDJune24
1
Invoice
FOOD FOR JUVENILE 24-10567
05/29/2024
06/24/2024
12.37
624
100.02.20.01.5722
2965ATJUNE2
1
Invoice
WEDA MEMBERSHIP
05/29/2024
06/24/2024
350.00
624
100.06.18.01.5305
2965ATJUNE2
2
Invoice
LIQUID PAPER
05/29/2024
06/24/2024
10.59
624
100.06.18.01.5701
3349SJJune24
1
Invoice
CREDIT FOR CRIME PREVENT CO
O5/29/2024
06/24/2024
65.00-
624
100.02.20.01.5303
3469BLAJUNE
3
Invoice
PAPER
05/29/2024
06/24/2024
28.49
624
100.05.71.00.5701
3469BLAJUNE
10
Invoice
CHARGING CABLES
05/29/2024
06/24/2024
56.00
624
100.05.71.00.5701
3469BLAJUNE
11
Invoice
ROOTING 4 MUSKEGO
05/29/2024
06/24/2024
19.27
624
100.05.71.00.6062
3469BLAJUNE
8
Invoice
FOL - ATLAS
05/29/2024
06/24/2024
6.96
624
100.05.71.00.5752
3469BLAJUNE
1
Invoice
04.30.24-05.29.24 BUSINESS INTE
05/29/2024
06/24/2024
109.98
624
100.05.71.00.5505
3469BLAJUNE
7
Invoice
PRINT
05/29/2024
06/24/2024
49.28
624
100.05.71.01.5711
3469BLAJUNE
4
Invoice
RUBBER BANDS
05/29/2024
06/24/2024
10.41
624
100.05.71.00.5701
3469BLAJUNE
9
Invoice
FOL - ATLAS RETURN
05/29/2024
06/24/2024
3.48-
624
100.05.71.00.5752
3469BLAJUNE
2
Invoice
PAPER
05/29/2024
06/24/2024
24.67
624
100.05.71.00.5701
3469BLAJUNE
5
Invoice
1ST LIBRARY CARD BEADS
05/29/2024
06/24/2024
32.28
624
100.05.71.00.6062
3469BLAJUNE
6
Invoice
FOL - AVERY LABELS FOR BOOK
05/29/2024
06/24/2024
26.16
624
100.05.71.00.5752
3897SQJune24
2
Invoice
SAM WLA MEMBERSHIP THRU 06.
05/29/2024
06/24/2024
180.00
624
100.05.71.00.5305
3897SQJune24
1
Invoice
CRAFTERNOON
05/29/2024
06/24/2024
113.25
624
100.05.71.00.6062
3905AHJUNE2
1
Invoice
FOL-TEEN
05/29/2024
06/24/2024
85.06
624
100.05.71.00.5752
3921TDJune24
2
Invoice
OFFICE SUPPLIES -TAPE
O5/29/2024
06/29/2024
12.09
624
100.05.72.10.5701
3921TDJune24
1
Invoice
IDLE ISLE BAIT
05/29/2024
06/29/2024
37.80
624
100.05.72.19.5702
3921TDJune24
3
Invoice
DOG PARK DRINKING FOUNTAIN
05/29/2024
06/29/2024
57.47
624
100.04.51.08.5415
3921TDJune24
4
Invoice
OFFICE SUPPLIES FOR NEW EMP
05/29/2024
06/29/2024
289.65
624
100.05.72.10.5701
4271rpJune24
1
Invoice
HILTONAPPLETON & PARKING
05/29/2024
06/24/2024
104.00
624
100.01.01.00.5303
4271rpJune24
2
Invoice
HILTON GARDEN - KIMBERLY
05/29/2024
06/24/2024
123.05
624
100.01.01.00.5303
4441JMJune24
1
Invoice
FOOD FOR VICTIM/CHILDREN 24-
05/29/2024
06/24/2024
47.20
624
100.02.20.01.5722
5800jwJune24
4
Invoice
WI STATE BAR DUES
04/30/2024
05/29/2024
526.00
624
100.01.05.00.5305
5800jwJune24
1
Invoice
OFFICE MAX - SUPPLIES
04/30/2024
05/29/2024
189.39
624
100.01.05.00.5701
5800jwJune24
2
Invoice
STATE BAR OF WI - FORM
04/30/2024
05/29/2024
15.00
624
100.01.05.00.5701
5800jwJune24
3
Invoice
LEXIS NEXIS
04/30/2024
05/29/2024
316.00
624
100.01.05.00.5506
6353LWJune24
1
Invoice
JUDGE'S STATE BAR DUES
05/29/2024
06/24/2024
526.00
624
100.01.08.00.5303
6353LWJune24
2
Invoice
PAPER/CALENDAR
05/29/2024
06/24/2024
138.56
624
100.01.08.00.5701
6796 RB JUNE
4
Invoice
CREDIT
05/29/2024
06/24/2024
262.49-
624
100.04.51.04.5744
6796 RB JUNE
1
Invoice
TOOLS
05/29/2024
06/24/2024
942.77
624
410.08.93.51.6532
6796 RB JUNE
2
Invoice
PROPANE
05/29/2024
06/24/2024
68.80
624
100.04.51.11.5735
6796 RB JUNE
3
Invoice
PLANTS BASEBALL PITCHER MO
O5/29/2024
06/24/2024
522.36
624
100.04.51.11.5415
7547GWJUNE
4
Invoice
VACUUM BAGS LIBRARY
05/29/2024
06/24/2024
8.86
624
100.05.71.00.5415
7547GWJUNE
2
Invoice
LIGHTING LIBRARY
05/29/2024
06/24/2024
75.36
624
100.05.71.00.5415
7547GWJUNE
5
Invoice
VENDING
05/29/2024
06/24/2024
28.31
624
100.01.06.00.5702
7547GWJUNE
1
Invoice
AMERICAN FLAG FOR COURT
05/29/2024
06/24/2024
672.10
624
100.01.08.00.5701
7547GWJUNE
3
Invoice
LIGHTING LIBRARY
05/29/2024
06/24/2024
134.71
624
100.05.71.00.5415
7547GWJUNE
6
Invoice
VENDING
05/29/2024
06/24/2024
11.30
624
100.01.06.00.5702
7555LMJune24
2
Invoice
CREDIT WE THE PEOPLE HOLSTE
05/29/2024
06/24/2024
245.77-
624
100.02.20.01.5151
7555LMJune24
5
Invoice
CRO SUPPLIES
05/29/2024
06/24/2024
517.90
624
100.02.20.01.5721
7555LMJune24
3
Invoice
HSGI SCHEIDT SCIT UNIFORM
05/29/2024
06/24/2024
415.97
624
100.02.20.01.5151
7555LMJune24
10
Invoice
WRISTBANDS CRO
05/29/2024
06/24/2024
245.00
624
100.02.20.01.5721
7555LMJune24
8
Invoice
SAFARILAND HOLSTERS
05/29/2024
06/24/2024
367.50
624
100.02.20.01.5151
7555LMJune24
1
Invoice
CREDIT CRO SUPPLIES SHIPPING
05/29/2024
06/24/2024
19.95-
624
100.02.20.01.5721
7555LMJune24
7
Invoice
UNIQUE CLEANERS HONOR GUA
05/29/2024
06/24/2024
36.24
624
100.02.20.01.5151
7555LMJune24
6
Invoice
BADGE WALL SIGN
05/29/2024
06/24/2024
70.00
624
100.02.20.01.5415
7555LMJune24
11
Invoice
SAFARILAND LANGE HOLSTER
05/29/2024
06/24/2024
105.52
624
100.02.20.01.5151
7555LMJune24
9
Invoice
AMAZON SCHEIDT SCIT UNIFORM
05/29/2024
06/24/2024
125.11
624
100.02.20.01.5151
10
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 6/12/2024-6/25/2024 Jun 21, 2024 08:44AM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
7555LMJune24
4
Invoice
WE THE PEOPLE HOLSTERS
05/29/2024
06/24/2024
315.00
624
100.02.20.01.5151
8372JRJune24
2
Invoice
PLATES
05/29/2024
06/24/2024
10.48
624
100.02.20.01.5704
8372JRJune24
1
Invoice
FOOD FOR PRISONER 24-9141
05/29/2024
06/24/2024
7.22
624
100.02.20.01.5722
8372JRJune24
3
Invoice
RANGE ITEMS
05/29/2024
06/24/2024
36.70
624
100.02.20.01.6023
8467KRJune24
1
Invoice
SIGN-UP GENIUS
05/29/2024
06/24/2024
64.73
624
100.01.03.01.5704
8824 TB JUNE
2
Invoice
WATER SAMPLES
05/29/2024
06/24/2024
98.10
624
605.56.09.23.5865
8824 TB JUNE
1
Invoice
STIHL OUTPUT PVC PIPE
05/29/2024
06/24/2024
31.10
624
601.61.61.12.5750
8824 TB JUNE
4
Invoice
HIGH OUTPUT USB WALL CHARG
05/29/2024
06/24/2024
114.64
624
601.61.61.15.5415
8824 TB JUNE
3
Invoice
AIR DEHUMIDIFIER FLASHLIGHT
05/29/2024
06/24/2024
277.21
624
601.61.61.16.5411
9206SKRJUNE
1
Invoice
UDC BUILDING PERMIT STATE SE
05/29/2024
06/24/2024
997.60
624
100.02.25.00.5751
Total CARDMEMBER SERVICE:
10,162.01
CDW GOVERNMENT INC
RS12691 1
Invoice
UPS -WELLS FOR GEAR
06/10/2024
07/10/2024
1,088.04
624
605.56.09.23.5620
Total CDW GOVERNMENT INC:
1,088.04
CEDAR CREST SPECIALTIES
0052417008 1
Invoice
IDLE ISLE SNACK SHACK ICE CRE
06/18/2024
06/30/2024
289.60
624
100.05.72.19.5702
Total CEDAR CREST SPECIALTIES:
289.60
CHAPPELL SPORTS
22424 1
Invoice
SHIRTS AND HATS
06/12/2024
07/12/2024
347.75
624
100.05.72.13.5702
Total CHAPPELL SPORTS:
347.75
CINTAS CORP
PW 41949077 1
Invoice
MONTHLY CHARGES UNIFORMS
06/05/2024
07/04/2024
237.03
624
100.04.51.11.5702
PW 41956599 1
Invoice
MONTHLY CHARGES UNIFORMS
06/12/2024
07/11/2024
237.03
624
100.04.51.11.5702
PW 419632875 1
Invoice
MONTHLY CHARGES UNIFORMS
06/19/2024
07/18/2024
241.74
624
100.04.51.11.5702
UT 419490774 1
Invoice
MONTHLY CHARGES UNIFORMS
06/05/2024
07/04/2024
50.42
624
601.61.61.12.5702
UT 419490774 2
Invoice
MONTHLY CHARGES UNIFORMS
06/05/2024
07/04/2024
50.41
624
605.56.09.21.5835
UT 419565996 2
Invoice
MONTHLY CHARGES UNIFORMS
06/12/2024
07/11/2024
50.42
624
605.56.09.21.5835
UT 419565996 1
Invoice
MONTHLY CHARGES UNIFORMS
06/12/2024
07/11/2024
50.41
624
601.61.61.12.5702
UT 419632875 2
Invoice
MONTHLY CHARGES UNIFORMS
06/19/2024
07/18/2024
51.28
624
601.61.61.12.5702
UT 419632875 1
Invoice
MONTHLY CHARGES UNIFORMS
06/19/2024
07/18/2024
51.29
624
605.56.09.21.5835
Total CINTAS CORP:
1,020.03
CONCENTRA HEALTH SERVICES, INC
17485441 1
Invoice
RANDOM DRUG SCREENS Q2 202
05/21/2024
06/17/2024
290.00
624
605.56.09.30.5305
Total CONCENTRA HEALTH
SERVICES,
INC:
290.00
CORE & MAIN LP
U756350 1
Invoice
HYDRANT OIL- GALLON
06/13/2024
07/12/2024
823.98
624
605.54.06.54.5702
V076519 1
Invoice
RECT REG BODY GLUE PVC
06/14/2024
07/13/2024
56.00
624
100.04.51.03.5743
Total CORE & MAIN LP:
879.98
DERMATEC DIRECT
1586054 1
Invoice
NITRILE GLOVES
05/29/2024
06/29/2024
209.49
624
100.02.20.01.5722
Total DERMATEC DIRECT.
209.49
11
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/12/2024-6/25/2024
Page: 5
Jun 21, 2024 08:44AM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
DF TOMASINI INC.
DFT #2288-34 1
Invoice
BROOKSIDE & WOODLAND PL
06/17/2024
07/16/2024
39,083.39
624
216.08.00.00.6503
Total DF TOMASINI INC.:
39,083.39
DIVERSIFIED BENEFIT SERV INC.
412759 1
Invoice
JUNE 24 HRAADMIN SERVICES
06/04/2024
06/14/2024
452.46
624
100.01.06.00.5203
Total DIVERSIFIED BENEFIT
SERV INC.:
452.46
DNESCO ELECTRIC INC.
17168 1
Invoice
SUPPLY INSTALL BREAKER
05/31/2024
07/01/2024
2,644.66
624
100.02.20.01.5415
Total DNESCO ELECTRIC INC.:
2,644.66
DOUSMAN TRANSPORT CO. INC
70-001550 1
Invoice
BIG BEND KAYAK BUS
05/31/2024
06/30/2024
180.00
624
100.05.72.13.5820
Total DOUSMAN TRANSPORT CO. INC:
180.00
EAGLE MEDIA INC.
00138539 1
Invoice
KSOBIECH UNIFORMS
02/02/2024
03/02/2024
83.94
624
100.02.20.10.5151
00139358 1
Invoice
STEAMER DECALS
06/03/2024
06/18/2024
202.90
624
100.04.51.05.5704
00139382 1
Invoice
TRUCK 30
06/10/2024
06/25/2024
165.00
624
601.61.61.21.5306
00139406 1
Invoice
CL2 VST MESH VST
06/06/2024
06/21/2024
82.00
624
100.04.51.05.5704
00139410 1
Invoice
RESERVED PARKING
06/12/2024
07/11/2024
108.00
624
100.04.51.03.5743
Total EAGLE MEDIA INC.:
641.84
ELLIOTT'S ACE HARDWARE
851916 1
Invoice
KEYS WIRE STRIPPER
06/05/2024
07/04/2024
27.48
624
100.04.51.11.5415
852020 1
Invoice
INTERLOCK ORGANIZER
06/11/2024
07/10/2024
24.68
624
601.61.61.15.5415
852058 1
Invoice
PVC DWV
06/13/2024
07/12/2024
13.49
624
605.54.06.50.5101
852130 1
Invoice
PEST SPRAYS
06/18/2024
07/17/2024
37.77
624
100.04.51.11.5415
Total ELLIOTT'S ACE HARDWARE:
103.42
ELM USA INC.
67995 1
Invoice
DISC CLEANING SUPPLIES - 20 Y
06/07/2024
07/07/2024
204.95
624
100.05.71.00.5702
Total ELM USA INC.:
204.95
EMBLEM AUTHORITY, THE
45852 1
Invoice
BADGE PATCHES
06/06/2024
07/06/2024
448.00
624
100.02.20.01.5151
Total EMBLEM AUTHORITY,
THE:
448.00
ENERGENECS INC.
0047676-1N 1
Invoice
SONIC START DOME
06/07/2024
07/06/2024
314.95
624
601.61.61.16.5411
0047699-1N 1
Invoice
RELAY
06/14/2024
07/13/2024
53.19
624
601.61.61.16.5411
0047720-IN 1
Invoice
VALVE KIT SINGLE MECH
06/14/2024
07/13/2024
1,014.59
624
601.61.61.16.5411
Total ENERGENECS INC.:
1,382.73
EVERYTHING PICKLEBALL, LLC
061924 1
Invoice
OUTDOOR PICKLEBALLS
06/19/2024
07/18/2024
347.52
624
100.05.72.13.5702
12
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/12/2024-6/25/2024
Page: 6
Jun 21, 2024 08:44AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total EVERYTHING PICKLEBALL,
LLC:
347.52
EZ-LINER IND.
075172
1
Invoice
SENSOR LOGIC MEAGNETIC BAL
06/07/2024
07/06/2024
767.52
624
100.04.51.07.5405
075198
1
Invoice
SOL AIR CTRL NORGREN
06/12/2024
07/11/2024
186.50
624
100.04.51.07.5405
Total EZ-LINER IND.:
954.02
FEH DESIGN
114387
1
Invoice
FAMILY RESTROOM CONSTRUCTI
06/20/2024
07/20/2024
1,575.00
624
410.08.90.71.6514
Total FEH DESIGN:
1,575.00
FIRST RESPONDERS PSYCHOLOGICAL SERVICES
0524MKPD
1
Invoice
THERAPY
06/03/2024
07/03/2024
1,050.00
624
100.02.20.01.5845
Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES:
1,050.00
FLEET CHARGE
2339128P
1
Invoice
PARTS
06/14/2024
07/13/2024
255.48
624
100.04.51.07.5405
2339153P
1
Invoice
PARTS
06/15/2024
07/14/2024
107.00
624
100.04.51.07.5405
Total FLEET CHARGE:
362.48
GALLS, LLC
026409307
1
Invoice
HARENDA UNIFORMS
06/19/2024
06/19/2024
2.47
624
100.02.20.01.5151
027250840
1
Invoice
KRISTALIDIS UNIFORMS
03/01/2024
03/31/2024
69.17
624
100.02.20.01.5151
027620627
1
Invoice
KLEIN UNIFORMS
04/10/2024
05/10/2024
48.31
624
100.02.20.01.5151
027949808
1
Invoice
KLINK UNIFORMS
05/15/2024
06/14/2024
79.44
624
100.02.20.01.5151
028143393
1
Invoice
FREGOSO UNIFORMS
06/05/2024
07/05/2024
138.50
624
100.02.20.01.5151
028143398
1
Invoice
NEUMANN UNIFORMS
06/05/2024
07/05/2024
64.62
624
100.02.20.01.5151
028167215
1
Invoice
BRYCE UNIFORMS
06/07/2024
07/07/2024
174.40
624
100.02.20.01.5151
028209413
1
Invoice
MROTEK UNIFORMS
06/12/2024
07/12/2024
134.24
624
100.02.20.01.5151
028223184
1
Invoice
CADETS UNIFORM
06/13/2024
07/13/2024
48.96
624
505.00.00.00.2636
Total GALLS, LLC:
760.11
GLOBAL INDUSTRIAL
122016466
1
Invoice
DOG PARK DRINKING FOUNTAIN
06/13/2024
07/13/2024
71.97
624
100.04.51.08.5415
Total GLOBAL INDUSTRIAL:
71.97
GORDON FLESCH CO. INC.
IN14720478
3
Invoice
DPW SEWER
06/13/2024
06/12/2024
191.78
624
601.61.63.42.5701
IN14720478
2
Invoice
DPW WATER
06/13/2024
06/12/2024
191.78
624
605.56.09.21.5401
IN14720478
1
Invoice
DPW
06/13/2024
06/12/2024
383.57
624
100.04.51.01.5701
IN14720478
5
Invoice
FINANCE COPIER
06/13/2024
06/12/2024
548.07
624
100.01.03.00.5401
IN14720478
4
Invoice
PD-COPIER
06/13/2024
06/12/2024
739.80
624
100.02.20.01.5410
Total GORDON FLESCH CO.
INC.:
2,055.00
GRAEF INC
0133148
1
Invoice
INFINTE GIS- TILL DEC 24
06/12/2024
06/19/2024
3,036.00
624
601.61.63.42.5509
0133150
1
Invoice
GRAEF-1/2 OF INFINTIE GIS
06/12/2024
06/19/2024
3,800.00
624
601.61.63.42.5509
0133150
2
Invoice
GRAEF-1/2 OF INFINTIE GIS
06/12/2024
06/19/2024
3,800.00
624
605.56.09.23.5510
13
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/12/2024-6/25/2024
Page: 7
Jun 21, 2024 08:44AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total GRAEF INC:
10,636.00
GRAINGER
9148620066 1
Invoice
COMPOUND GAUGE
06/12/2024
07/12/2024
42.54
624
601.61.61.16.5411
Total GRAINGER:
42.54
GREENFIELD POLICE DEPT.
greenfieldpdwa 1
Invoice
SHANA DOMENGET WARRANT GR
06/09/2024
06/26/2024
544.00
624
100.02.20.01.4272
Total GREENFIELD POLICE
DEPT:
544.00
HAWKINS INC.
6786603 1
Invoice
AZONE 15 FREIGHT J41758 INJE
06/18/2024
07/19/2024
3,811.26
624
605.53.06.31.5750
Total HAWKINS INC.:
3,811.26
HEARTLAND BUSINESS SYSTEMS
693760-H 1
Invoice
FLEX BLOCK -TIME
05/08/2024
06/14/2024
5,000.00
624
100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:
5,000.00
HUMPHREY SERVICE PARTS
01P136271 1
Invoice
DRUM MERITOR SHOE KIT 2 BR
06/06/2024
07/05/2024
1,338.78
624
100.04.51.07.5405
01P136608 1
Invoice
PLASTIC HOSE PUSHLOCKUNIO
06/11/2024
07/10/2024
169.50
624
100.04.51.07.5405
01 P136613 1
Invoice
4 WAY PUSH/PULL VALVE
06/11/2024
07/10/2024
60.75
624
100.04.51.07.5405
Total HUMPHREY SERVICE
PARTS:
1,569.03
IDI
IN689846 1
Invoice
REVERSE LOOKUP
05/31/2024
07/01/2024
143.00
624
100.02.20.01.5722
Total IDI:
143.00
ILM
INV24027 1
Invoice
SEDIMENT TESTING BOXHORN G
06/10/2024
06/25/2024
2,775.00
624
202.08.94.74.6585
Total ILM:
2,775.00
ITPIPES OPCO LLC
B1960 2
Invoice
1/2 PAYMENT FOR IP PIPES_SLA
04/30/2024
06/20/2024
5,333.50
624
601.61.63.42.5509
B1960 1
Invoice
1/2 PAYMENT FOR IP PIPES_SLA
04/30/2024
06/20/2024
5,333.50
624
605.56.09.23.5510
Total ITPIPES OPCO LLC:
10,667.00
JAMES IMAGING SYSTEMS INC
1450483 1
Invoice
JAMES TO FIX COPIER
06/11/2024
06/19/2024
392.17
624
100.01.14.00.5506
Total JAMES IMAGING SYSTEMS INC:
392.17
JANI-KING INC- MILW REGION
MIL05240663 1
Invoice
DUPLICATE BILLING OF JAN-FEB
05/21/2024
06/21/2024
1,050.00
624
100.05.71.00.5835
MIL05240664 1
Invoice
03.08.24 - 04.26.24 FRIDAY CLEANI
05/21/2024
06/21/2024
1,200.00
624
100.05.71.00.5835
MIL05240693 1
Invoice
CREDIT FOR DUPLICATE BILLING
05/29/2024
06/29/2024
1,050.00-
624
100.05.71.00.5835
MIL06240670 1
Invoice
CREDIT - 1 CLEANING FROM 1.1.2
06/13/2024
07/13/2024
150.00-
624
100.05.71.00.5835
14
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/12/2024-6/25/2024
Page: 8
Jun 21, 2024 08:44AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total JANI-KING INC- MILW REGION:
1,050.00
JOERS, STACI
pacificjune12 1 Invoice
CLASS INSTRUCTION PACIFIC ISL
06/14/2024
07/14/2024
160.00
624
100.05.72.18.5110
Total JOERS, STACI:
160.00
JOHNSON SAND & GRAVEL INC
8946 1 Invoice
SAND 9.96 TON
06/08/2024
07/07/2024
194.22
624
100.04.51.02.5741
Total JOHNSON SAND & GRAVEL INC:
194.22
JOHNSON'S NURSERY, INC
MO-17515-1 1 Invoice
BUR OAK
05/08/2024
06/08/2024
355.00
624
215.06.00.00.6009
Total JOHNSON'S NURSERY, INC:
355.00
KAESTNER AUTO ELECTRIC CO
434129 1 Invoice
MINI CENTURY 23" A/G MAG
06/07/2024
07/06/2024
1,530.85
624
100.04.51.11.5405
Total KAESTNER AUTO ELECTRIC CO:
1,530.85
LAKESIDE INTERNATIONAL, LLC
16659 1 Invoice
REMAINING BALANCE FOR NEW
06/17/2024
07/16/2024
942.00
624
410.08.93.51.6508
Total LAKESIDE INTERNATIONAL, LLC:
942.00
LANG'S TRUCKING & GRADING
933404 1 Invoice
WASHSTONE
06/03/2024
07/02/2024
690.00
624
601.61.61.15.5415
Total LANG'S TRUCKING & GRADING:
690.00
LEAGUE OF WISC MUNICIPALITIES
87209 1 Invoice
ANNUAL FALL CONFERENCE 2024
05/31/2024
07/01/2024
300.00
624
100.01.01.00.5303
Total LEAGUE OF WISC MUNICIPALITIES:
300.00
LEGACY RECYCLING
3591 1 Invoice
EMERALD PARK LANDFILL MAY20
06/11/2024
07/11/2024
1,274.53
624
205.03.00.00.5820
Total LEGACY RECYCLING:
1,274.53
LYNCH CHEVROLET MUKWONAGO
E240095 1 Invoice
2024 RAM
06/19/2024
07/18/2024
79,999.00
624
410.08.93.51.6507
Total LYNCH CHEVROLET MUKWONAGO:
79,999.00
MARCO TECHNOLOGIES LLC
INV12590872 1 Invoice
2 POWER SUPPLIES- PHONE CON
06/06/2024
06/24/2024
804.50
624
100.01.14.00.5506
Total MARCO TECHNOLOGIES LLC:
804.50
MENARDS
57860 1 Invoice
HAMMERS MF-RATCH QR
06/03/2024
07/02/2024
53.93
624
601.61.61.15.5415
57878 1 Invoice
STAIN CEDAR RAGS BRUSHES
06/03/2024
07/02/2024
300.66
624
100.04.51.11.5415
15
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/12/2024-6/25/2024
Page: 9
Jun 21, 2024 08:44AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total MENARDS:
354.59
MIDWEST TAPE
505565761 1 Invoice
AV
06/03/2024
07/03/2024
151.97
624
100.05.71.02.5711
505598418 1 Invoice
AV
06/10/2024
07/10/2024
109.75
624
100.05.71.02.5711
505602500 1 Invoice
AV
06/10/2024
07/10/2024
73.99
624
100.05.71.02.5711
Total MIDWESTTAPE:
335.71
MILWAUKEE AREA TECHNICAL COLLEGE
0000000719 1 Invoice
CURRAN PCS INSTRUCTOR COU
05/18/2024
06/26/2024
116.77
624
100.02.20.01.5301
Total MILWAUKEE AREA TECHNICAL COLLEGE:
116.77
MUSKEGO WATER BUGS SKI CLUB, INC.
2024skilessons 1 Invoice
CLASS INSTRUCTION WATERSKI
06/17/2024
07/17/2024
1,500.00
624
100.05.72.13.5110
Total MUSKEGO WATER BUGS SKI CLUB, INC.:
1,500.00
OLSONS OUTDOOR POWER
215008 1 Invoice
FUEL PUMP MOWING HEAD
05/29/2024
06/28/2024
87.13
624
100.04.51.11.5415
215358 1 Invoice
PLASTIC WEDGE
06/04/2024
07/03/2024
51.96
624
601.61.61.16.5411
Total OLSONS OUTDOOR POWER:
139.09
PAYNE & DOLAN OF WISCONSIN
10-00008667 1 Invoice
9.06 TN COMM 9.51MM
06/06/2024
07/06/2024
595.70
624
100.04.51.02.5741
10-00009602 1 Invoice
134.68 TN 1 114
06/14/2024
07/14/2024
2,242.43
624
100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:
2,838.13
PERRILL
262537 1 Invoice
ROWAYWEB APPS
06/01/2024
07/01/2024
85.00
624
100.04.19.00.5815
Total PERRILL:
85.00
PINKY ELECTRIC INC.
4945 1 Invoice
BLUHM PARK
06/13/2024
06/23/2024
425.00
624
100.04.51.11.5415
Total PINKY ELECTRIC INC.:
425.00
PITNEY BOWES INC
1025494405 1 Invoice
MAIL MACHINE MAINT - QTR 2
06/09/2024
07/09/2024
576.28
624
100.01.06.00.5701
Total PITNEY BOWES INC:
576.28
PORT-A-JOHN
1370985-IN 1 Invoice
RANGE CLEANING
06/10/2024
07/10/2024
120.00
624
100.02.20.01.6023
Total PORT-A-JOHN:
120.00
PROHEALTH CARE MEDICAL GROUP
10005103502 1 Invoice
BLOOD DRAWS
06/01/2024
06/26/2024
114.72
624
100.02.20.01.5722
322576 1 Invoice
HEINEN,NEILS,ESPINOZA,VEGA D
06/19/2024
06/19/2024
188.00
624
100.02.20.01.5845
Total PROHEALTH CARE MEDICAL GROUP:
302.72
16
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/12/2024-6/25/2024
Page: 10
Jun 21, 2024 08:44AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
PROMAX CUSTOM POWDER COATING
24-15848 1
Invoice
REMOVE, REPAIR, POWDER COAT
06/18/2024
07/18/2024
19,612.00
624
410.08.90.71.6504
Total PROMAX CUSTOM POWDER COATING:
19,612.00
PROVEN POWER INC
02461754 1
Invoice
JDC GAS OPERATED CYLINDER
06/03/2024
07/02/2024
215.17
624
100.04.51.07.5405
02461755 1
Invoice
JDC HYDRAULIC PUMP HOSE CL
06/03/2024
07/02/2024
1,804.78
624
100.04.51.07.5405
Total PROVEN POWER INC:
2,019.95
R & R INS. SRV. INC
3034114 2
Invoice
GENERAL & PD LIABILITY INS
06/03/2024
07/01/2024
9,399.50
724
100.01.06.00.6102
3034114 1
Invoice
CYBER LIABILITY
06/03/2024
07/01/2024
1,606.25
724
100.01.06.00.6110
3034114 3
Invoice
AUTO PHYSICAL DAMAGE
06/03/2024
07/01/2024
5,559.00
724
100.01.06.00.6104
3034114 4
Invoice
PUBLIC OFFICIALS
06/03/2024
07/01/2024
6,575.75
724
100.01.06.00.6105
3034114 5
Invoice
AUTO LIABILITY
06/03/2024
07/01/2024
2,537.00
724
100.01.06.00.6109
3034115 1
Invoice
WORKERS COMPENSATION
06/03/2024
07/01/2024
35,052.00
724
100.01.06.00.6101
Total R & R INS. SRV. INC:
60,729.50
R.S. PAINT & TOOLS LLC
679637 1
Invoice
15 3/4 ASPHALT RAKES
06/06/2024
07/05/2024
652.08
624
100.04.51.04.5744
718667 1
Invoice
FAST & TUFF MIX 50 GRASS SEED
06/18/2024
07/17/2024
125.00
624
601.61.61.15.5415
Total R.S. PAINT & TOOLS LLC:
777.08
RCN TECHNOLOGIES
INV-41143 1
Invoice
ANNUAL-CRADLEPOINT SUBSCRI
06/11/2024
06/21/2024
390.10
624
605.56.09.23.5620
Total RCN TECHNOLOGIES:
390.10
REGISTRATION FEE TRUST
2024 RAM 1
Invoice
2024 RAM
06/20/2024
06/20/2024
169.50
624
100.04.51.07.5405
Total REGISTRATION FEE TRUST:
169.50
RINDERLE TIRE INC.
151957 1
Invoice
4 ST225/75R15
06/05/2024
07/04/2024
344.00
624
100.04.51.11.5405
151959 1
Invoice
SQD TIRES
06/05/2024
06/26/2024
352.24
624
100.02.20.01.5405
Total RINDERLE TIRE INC.:
696.24
SAFEWAY PEST MANAGEMENT INC.
734655 1
Invoice
PEST CONTROL OLD PD
06/13/2024
07/13/2024
38.00
624
100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:
38.00
SEBERT
22767 2
Invoice
JUNE 2024 - LAWN MAINTENANCE
06/30/2024
06/30/2024
1,500.00
624
100.05.71.00.5415
22767 3
Invoice
JUNE 2024 - LAWN MAINTENANCE
06/30/2024
06/30/2024
1,687.50
624
100.01.09.00.5415
22767 6
Invoice
JUNE 2024 - LAWN MAINTENANCE
06/30/2024
06/30/2024
1,375.00
624
601.65.00.00.6220
22767 4
Invoice
JUNE 2024 - LAWN MAINTENANCE
06/30/2024
06/30/2024
7,500.00
624
100.01.06.00.5820
22767 1
Invoice
JUNE 2024 - LAWN MAINTENANCE
06/30/2024
06/30/2024
687.50
624
100.02.20.01.5415
22767 5
Invoice
JUNE 2024 - LAWN MAINTENANCE
06/30/2024
06/30/2024
5,625.00
624
100.04.51.11.5820
Total SEBERT
18.375.00
17
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 6/12/2024-6/25/2024 Jun 21, 2024 08:44AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
SECURIAN FINANCIAL GROUP INC
JULY 24/00283 1 Invoice
JULY 24 LIFE INSURANCE PREMIU
06/12/2024
06/24/2024
3,033.43
624
100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP INC:
3,033.43
SHERWIN-WILLIAMS CO.
0362-5 1 Invoice
PD MAIN
05/06/2024
06/06/2024
30.49
624
100.02.20.01.5415
Total SHERWIN-WILLIAMS CO.:
30.49
SIRCHIE ACQUISITION COMPANY LLC
0647418-IN 1 Invoice
EVIDENCE SUPPLIES
06/04/2024
07/04/2024
98.44
624
100.02.20.01.5722
Total SIRCHIE ACQUISITION COMPANY LLC:
98.44
SMARTEL, LLC
9333 1 Invoice
DPW- MONTIOR DEVICE -PARK AT
04/25/2024
06/24/2024
420.00
624
100.01.14.00.5506
Total SMARTEL, LLC:
420.00
SOMAR TEK LLC/ ENTERPRISES
103305 1 Invoice
TRAFFIC WANDS
06/07/2024
07/07/2024
69.98
624
100.02.20.01.5722
103314 1 Invoice
LOCKOUT TOOL WEDGE
06/19/2024
07/19/2024
67.98
624
100.02.20.01.5405
Total SOMAR TEK LLC/ ENTERPRISES:
137.96
SOUTHEAST SURVEY, LLC
2225 1 Invoice
W182S6565 GARNET DR
04/24/2024
05/01/2024
800.00
624
216.08.00.00.6503
Total SOUTHEAST SURVEY, LLC:
800.00
SOUTHEAST TOOL & MACHINE CORP
15571 1 Invoice
THRESADED ROD HEAVY NUTS
06/09/2024
07/09/2024
1,095.00
624
100.04.51.05.5747
Total SOUTHEAST TOOL & MACHINE CORP:
1,095.00
STATE OF WISCONSIN
505-00000918 1 Invoice
MONTHLY CHARGE- STATE- EMAI
06/13/2024
07/13/2024
70.50
624
100.01.14.00.5507
Total STATE OF WISCONSIN:
70.50
STEVER TURF FARM INC
05222024 1 Invoice
100 SO FT SOD
05/22/2024
06/21/2024
31.00
624
100.04.51.04.5744
Total STEVER TURF FARM INC:
31.00
STREICHER'S
11703828 1 Invoice
SCIT HELMETS
06/11/2024
07/11/2024
10,733.38
624
410.08.91.20.6524
11703975 1 Invoice
BLANK AMMUNITIONS
06/11/2024
07/11/2024
885.00
624
410.08.91.20.6521
Total STREICHER'S:
11,618.38
STUMP GRINDING 4 LESS
6297 1 Invoice
16 STUMPS
06/17/2024
07/17/2024
2,214.00
624
100.04.51.01.5820
Total STUMP GRINDING 4 LESS:
2.214.00
18
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/12/2024-6/25/2024
Page: 12
Jun 21, 2024 08:44AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
TOTAL PARKING SOLUTIONS,
INC
106812
1 Invoice
PAY STATION PAPER ROLLS FOR
06/04/2024
07/04/2024
360.00
624
202.08.94.74.6528
TOTAL PARKING SOLUTIONS, INC:
360.00
TRIEBOLD OUTDOOR POWER LLC
IC52799
1 Invoice
PARTS
06/04/2024
07/03/2024
853.26
624
100.04.51.11.5405
IC52810
1 Invoice
PARTS
06/04/2024
07/03/2024
349.88
624
100.04.51.11.5405
Total TRIEBOLD OUTDOOR
POWER LLC:
1,203.14
TYLER TECHNOLOGIES INC
060-115144
1 Invoice
CREDIT INV 060-114747 PROJ 142
02/01/2024
03/17/2024
11,204.48-
224
100.01.04.00.5801
060-115421
1 Invoice
ASSESSOR SERVICES - APR
05/13/2024
06/27/2024
11,264.26
424
100.01.04.00.5801
Total TYLER TECHNOLOGIES INC:
59.78
UNEMPLOYMENT INSURANCE
000013226859
1 Invoice
BENEFIT CHARGES 5-2024
06/05/2024
06/25/2024
1,480.00
624
100.01.06.00.6020
Total UNEMPLOYMENT
INSURANCE:
1,480.00
UNITED STATES ALLIANCE FIRE
PROTECTION
1046-F130255
1 Invoice
OLD PD SPRINKLER INSPECTION
06/12/2024
06/26/2024
265.00
624
100.02.20.01.5415
1046-F130258
1 Invoice
JUNE INSPECTION
06/12/2024
06/12/2024
285.00
624
100.01.09.00.5415
Total UNITED STATES ALLIANCE FIRE PROTECTION:
550.00
US CELLULAR
0656941560
3 Invoice
MONTHLY CHARGE - IS
05/28/2024
06/24/2024
33.00
624
100.01.14.00.5601
0656941560
2 Invoice
MONTHLY CHARGE - SEWER SCA
05/28/2024
06/24/2024
97.29
624
601.61.63.42.5606
0656941560
5 Invoice
MONTHLY CHARGE - DPW
05/28/2024
06/24/2024
139.50
624
100.04.51.01.5605
0656941560
1 Invoice
MONTHLY CHARGE - WATER SCA
05/28/2024
06/24/2024
97.29
624
605.56.09.21.5607
0656941560
4 Invoice
MONTHLY CHARGE - FINANCE
05/28/2024
06/24/2024
30.00
624
100.01.03.00.5601
0656941560
6 Invoice
MONTHLY CHARGE - REC
05/28/2024
06/24/2024
10.00
624
100.05.72.10.5601
Total US CELLULAR:
407.08
USA BLUE BOOK
INVO0161717
1 Invoice
IRON FERROVER
06/13/2024
06/13/2024
154.47
624
605.53.06.32.5702
INVO0173476
1 Invoice
FLAGS
06/13/2024
06/13/2024
107.44
624
605.54.06.41.5870
INVO0208163
1 Invoice
LEAD TUBE ADAPTER PUMP TUB
06/13/2024
06/13/2024
230.62
624
605.53.06.32.5702
INVO0221717
1 Invoice
WATER LEVEL GAUGE
06/13/2024
06/13/2024
141.59
624
605.51.06.02.5702
INVO0228137
1 Invoice
SOAP SAFEGRIP POWDER FREE
06/13/2024
06/13/2024
730.00
624
601.61.61.12.5228
INVO0238842
1 Invoice
FLOAT SWITCH
01/05/2024
02/04/2024
207.69
624
601.61.61.16.5411
INVO0250521
1 Invoice
FLOAT SWITCH
01/19/2024
02/18/2024
187.90
624
601.61.61.16.5411
INVO0255850
1 Invoice
DISPENSERS ELEC MARKERS
01/24/2024
02/23/2024
361.53
624
605.53.06.32.5702
INVO0261491
1 Invoice
S SERIES PUMP HEAD SPRING R
01/30/2024
02/28/2024
407.09
624
605.53.06.32.5702
INVO0278041
1 Invoice
FLOAT SWITCH
02/15/2024
03/14/2024
187.90
624
605.53.06.32.5702
INVO0284058
1 Invoice
SPRING FEED RATE CONTROLS
02/21/2024
03/20/2024
138.23
624
605.53.06.32.5702
INVO0307463
1 Invoice
CIRCUIT BRKR LOCKOUT
03/15/2024
04/14/2024
71.29
624
601.61.61.12.5228
INVO0308794
1 Invoice
GREEN FLAGS BLUE FLAGS
03/18/2024
04/17/2024
268.60
624
605.54.06.41.5870
INVO0320326
1 Invoice
CIRCUIT BRKR LOCKOUT
03/29/2024
04/28/2024
16.99
624
601.61.61.12.5228
INVO0325031
1 Invoice
CIRCUIT BRKR LOCKOUT
04/04/2024
05/03/2024
16.99
624
601.61.61.12.5228
INVO0354153
1 Invoice
HOSE HOG
05/02/2024
06/01/2024
59.95
624
605.54.06.54.5702
INVO0356549
1 Invoice
REPLACEMENT SAMPLE CELLS F
05/06/2024
06/05/2024
73.55
624
605.53.06.32.5702
INVO0360126
1 Invoice
STENNER #7 PUMP TUBE W/ END
05/08/2024
06/07/2024
207.90
624
605.53.06.32.5702
INVO0366488
1 Invoice
STENNER INDEX PLATE
05/15/2024
06/14/2024
74.92
624
605.53.06.32.5702
19
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/12/2024-6/25/2024
Page: 13
Jun 21, 2024 08:44AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
INVO0366730 1 Invoice
STENNER 3/8" LEAD TUBE ADAPT
05/15/2024
06/14/2024
594.65
624
605.53.06.32.5702
Total USA BLUE BOOK:
4,239.30
VERIZON WIRELESS
9966265830 1 Invoice
POLICE -CELL SERVICE
06/10/2024
07/02/2024
370.81
624
100.02.20.01.5604
Total VERIZON WIRELESS:
370.81
VON BRIESEN & ROPER S.C.
460587 1 Invoice
PROF SVCS - GENERAL
06/10/2024
06/26/2024
172.50
624
100.01.05.00.5805
Total VON BRIESEN & ROPER S.C.:
172.50
WAUKESHA COUNTY CLERK OF CIRCUIT COURT
waukeshacobai 1 Invoice
THOMAS BENKO BAILJUMPING
06/13/2024
06/26/2024
1,000.00
624
100.02.20.01.4272
Total WAUKESHA COUNTY CLERK OF CIRCUIT COURT:
1,000.00
WAUKESHA COUNTY TREASURER
2024-2004005 1 Invoice
PRISONER HOUSING
06/05/2024
07/05/2024
21.51
624
100.02.20.01.5840
Total WAUKESHA COUNTY TREASURER:
21.51
WE ENERGIES
5058815718 1 Invoice
STREET LIGHTING (00120)
06/10/2024
07/02/2024
6,059.30
624
100.04.51.06.5910
5062307625 1 Invoice
PARKS DEPARTMENT (00123)
06/12/2024
07/05/2024
1,559.66
624
100.04.51.11.5910
5064040652 1 Invoice
VETERANS MEMORIAL PARK (000
06/13/2024
07/05/2024
118.46
624
100.04.51.11.5910
Total WE ENERGIES:
7,737.42
WELDERS SUPPLY COMPANY
3074611 1 Invoice
ACETYLENE & OXYGEN & ARGON
04/30/2024
05/30/2024
462.00
624
100.04.51.07.5405
3083114 1 Invoice
SMALL OXYGEN
05/31/2024
06/30/2024
8.06
624
100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:
470.06
WILLKOMM EXCAVATING&GRADING IN
2024-0920.09 1 Invoice
HILLENDALE DRIVE RECONSTRU
05/31/2024
05/31/2024
59,158.66
624
410.08.91.19.6507
2024-0920.09 3 Invoice
HILLENDALE DRIVE RECONSTRU
05/31/2024
05/31/2024
15,057.02
624
601.65.00.00.6220
2024-0920.09 2 Invoice
HILLENDALE DRIVE RECONSTRU
05/31/2024
05/31/2024
443,192.45
624
605.00.00.00.1984
Total WILLKOMM EXCAVATING&GRADING IN:
517,408.13
WISCONSIN BUILDING INSPECTION LLP
236 1 Invoice
MAY INSPECTION SERVICES
06/14/2024
06/14/2024
17,575.38
624
100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION
LLP:
17,575.38
WISCONSIN SUPREME COURT
Seminar2024 1 Invoice
COURT CLERK CONFERENCE 202
06/18/2024
08/23/2024
40.00
624
100.01.08.00.5303
Total WISCONSIN SUPREME COURT:
40.00
Grand Totals:
908,890.95
20
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 6/12/2024-6/25/2024
Page: 14
Jun 21, 2024 08:44AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = (<>) "1099 adjustment'
21
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #039-2024
APPROVAL OF VARIOUS LICENSE RENEWAL APPLICATIONS
FOR THE CITY OF MUSKEGO
FOR THE PERIOD JULY 1, 2024 TO JUNE 30, 2025
WHEREAS, The City of Muskego has received applications for various licenses for the
license year beginning July 1, 2024, per the attached list; and
WHEREAS, The Finance Committee has recommended approval of such applications,
as noted on the list and requested by the applicant on the application.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the applications for various licenses for the year 2024-2025 as noted on the list and
requested by the applicant on the application.
DATED THIS 25th DAY OF JUNE 2024.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #039-2024, which
was adopted by the Common Council of the City of Muskego.
City Clerk
6/24cmc
ii"
ATTACHMENT TO RESOLUTION #039-2024
RENEWAL OF LICENSES
Common Council Meeting Date: June 25, 2024
The below establishments hereby make applications to the Common Council of the City of
Muskego for renewal of licenses per the list as presented and contingent upon applications
meeting all Statutory and Municipal rules and regulations for the licensing period of July 1,
2024 through June 30, 2025.
Customer Agent Business Location
Trade Name
"CLASS A" BEER AND LIQUOR
Aldi, Inc. (Wisconsin)
Stacy A. Anderson
S69W15361 Janesville Rd
d/b/a Aldi #36
GPM Southeast, LLC
Rhonda A. Urlaub
S69W15461 Janesville Rd
d/b/a Jetz #4527
Kwik Trip, Inc.
Karen M. Ban
S79W18884 Janesville Rd
d/b/a Kwik Trip #664
Kwik Trip, Inc.
Graham W. Serchen
S63W13510 Janesville Rd
d/b/a Kwik Trip #1080
Muskego Gas & Liquor, Inc.
Lakhwinder Singh
S66W14501 Janesville Rd
d/b/a Muskego Gas & Liquor
Muskego Marketplace Foods, LLC
James F. Semrad
W189S7847 Racine Ave
d/b/a Muskego Piggly Wiggly
Muskego Warehouse Beer & Liquor, Inc.
Craig L. Fischer
S75W17308 Janesville Rd
d/b/a Muskego Warehouse Beer & Liquor
Pop's MarketPlace LLC
Mark A. Knudsen
S75W17461 Janesville Rd
d/b/a Pop's Pantry
Pump4Less Inc.
Hardip S. Bhatti
S73W16680 Janesville Rd
d/b/a Muskego BP
Ultra Mart Foods, LLC
Jacob L. Grivna
S74W17005 Janesville Rd
d/b/a Pick 'n Save #381
Wal-Mart Stores East, LP
Rebecca Werthmann
W159S6530 Moorland Rd
d/b/a Walmart #4677
Walgreen Co.
Jeffrey D. Seelund
S79W18885 Janesville Rd
d/b/a Walgreens #07603
Walgreen Co.
Josephine M.
S70W15775 Janeville Rd
d/b/a Walgreens #11636
Czubernat
"CLASS B" BEER AND LIQUOR
Addis Management LLC
Keri L. Addis
W171S7260 Lannon Dr
d/b/a Danny Haskell's Pub & Grill
Alpine Lanes, Inc.
Curtis C. Huenink
S80W18700 Apollo Dr
d/b/a Alpine Lanes & Avalanche Grill
Bonnie J. Acker, Individual
S85W21175 Janesville Rd
d/b/a R & B Stage Coach
Bush Gardens LLC
Lynn L. Kurer
S68W14891 Janesville Rd
d/b/a Bush Gardens
Coach's On The Lake, LLC
Cornelis M. Hanssen
W198S10857 Racine Ave
d/b/a Coach's On The Lake
Dos Banderas LLC
Jose A. Camacho
S72W16373 Janesville Rd
d/b/a 2 Banderas
Erin's Coffee Bean, LLC
Erin E. Zielinski
S74W16825 Janesville Rd
d/b/a Vintage Grounds
23
Customer Agent Address
Trade Name
K & E, Inc.
Edward A. Rupp
W194S7060 Hillendale Dr
d/b/a Mug -Zs Pub & Grill
LAAM, INC.
Timothy P. Bohne
S63W13640 Janesville Rd
d/b/a Leah's Italian Restaurant
Loreen L. Klauser, Individual
S80W14401 Schultz Ln
d/b/a Hunters Nest
Lynway, Inc.
Lynn L. Kurer
S67W14831 Janesville Rd
d/b/a Bushy's Pub & Grill
M & N Shooting Enterprize LLC
Christina M. Blazek
S90W13960 Boxhorn Dr
d/b/a Boxhorn Gun Club
Moo, Inc.
Laurie K. Oschmann
S79W15851 Aud Mar Dr
d/b/a Aud Mar Banquets / Bass Bay Brewhouse
Moo, Inc. 2
Laurie K. Oschmann
S73W16770 Janesville Rd
d/b/a Milk Can Hamburgers & Custard
Muskego Golf LLC
Jojan Jit Singh
S100W14020 Loomis Rd
d/b/a Muskego Lakes Country Club
Muskego Moose Lodge #1057
Kevin M. Pope
S86W21693 Janesville Rd
d/b/a Muskego Moose Lodge #1057
Parkland Lodge LLC
Alicia H. Alexander
S74W17096 Janesville Rd
d/b/a The Lodge - Muskego
Pops Pub On Pioneer LLC
Mark A. Knudsen
W180S7808 Pioneer Dr
d/b/a Pop's Pub On Pioneer
Rebecca S. Rodrigues, Individual
S78W16355 Woods Rd
d/b/a Pack N Brew Bar & Grill (P&B Station)
Sobek's Bar LLC
George Henneberry
S79W16419 Woods Rd
d/b/a Sobeks
TJ's Roundabout LLC
Jerrylee E. Coubal
S102W19570 Kelsey Dr
d/b/a Us Roundabout
Tailspin LLC
Jennifer L. Halverson
S64W18295 Martin Dr
d/b/a Tailspin
The Gingerbread Farm House LLC
Tharasa M. Bohrer
S63W16147 College Ave
d/b/a The Gingerbread House
The Local On Hillendale LLC
Joseph M. Vagnini
W191S6409 Hillendale Dr
d/b/a The Local
Three H's Inc.
Mary P. Hinners
W172S7505 Lannon Dr
d/b/a Tres Locos
Tipsy Threesome, LLC
Gerald E. Branski
S98W12532 Loomis Ct
d/b/a Irish Cottage 11
Two Stooges LLC
Tim T. Wishman
S90W13970 Boxhorn Dr
d/b/a The Tipsy Turtle Patio and Grill
Valley Green Golf Course, Inc.
Patricia A. Molkentin
W126S9218 N Cape Rd
d/b/a Valley Green Golf Course
Wisconsin Youth Sports Association
Nicole Frye Lutz
W160S6369 Commerce Dr
d/b/a The Halo — Milwaukee Angels
CLASS "A" BEER
Fleet Farm Group LLC
Allisun K. Caproon
W195S6460 Racine Ave
d/b/a Fleet Farm
Fleet Farm Group LLC
Allisun K. Caproon
S63W19501 College Ave
d/b/a Fleet Farm Fuel
Johnny's Petroleum Products, Inc.
John P. Strasser Jr
S76W17871 Janesville Rd
d/b/a Johnny's Petroleum
CLASS "B" BEER
Schultz Resort Rod & Gun Club Joshua M. Odoner W146S8025 Schultz Ln
d/b/a Schultz Resort Rod & Gun Club
24
Customer Agent Address
Trade Name
OUTSIDE DANCE
Addis Management LLC, d/b/a Danny Haskell's Pub & Grill
W171 S7260 Lannon Dr
July 20; 4 pm — 10 pm
July 27; 2 pm — 9 pm
August 18; 4 pm — 10 pm
September 1; 4 pm — 10 pm
Eagle Trace Brewing Company LLC, d/b/a Eagle Park Brewing & Distilling
S64W15640 Commerce
Company
Center Pkwy
2024
September 6 & 7; 10 am —10:30 pm
2025
April 18; 4 pm — 10 pm
April 19; 11 am — 8 pm
Erin's Coffee Bean, LLC, d/b/a Vintage Grounds
S74W16825 Janesville Rd
Sundays, July 7 to September 22; 9 am to 1 pm
Moo, Inc., d/b/a Aud Mar Banquets /Bass Bay Brewhouse
S79W15851 Aud Mar Dr
2024
Tuesdays, July 2 to October 1; 6 pm — 9 pm
Thursday, July 4; 6 pm — 11 pm
Saturday, July 20; 7 pm — 11 pm
Sundays, July 7 to October 6; 2 pm — 5pm
Sunday, September 1; 2 pm — 9 pm
2025
Sundays, May 25 to June 29; 2 pm — 5 pm
Tuesdays, May 27 to June 24; 6 pm — 9 pm
Parkland Lodge LLC, d/b/a The Lodge — Muskego
S74W17096 Janesville Rd
Saturday, July 20; 6 pm — 10:30 pm
Pops Pub On Pioneer LLC, d/b/a Pop's Pub On Pioneer
W180S7808 Pioneer Dr
Fridays to Saturdays, July 5, 2024 to June 28, 2025; 11 am - 10:30 pm
Sundays — Thursdays, July 7, 2024 to June 26, 2025, 11 am - 9:30 pm
Tailspin LLC, d/b/a Tailspin
S64W18295 Martin Dr
Thursdays, July 4 to October 31; 6 pm - 9 pm
Saturdays, October 5 & 12; 11 am - 6 pm
Tipsy Threesome, LLC, d/b/a Irish Cottage 11
S98W12532 Loomis Ct
Tuesdays, July 9 — October 29; 8 pm — 12 pm
Saturdays, July 13 — October 26; 6 pm — 10:30 pm
Two Stooges LLC, d/b/a The Tipsy Turtle Patio and Grill
S90W13970 Boxhorn Dr
Sundays, May 26 to September 29; 2 pm — 6 pm
Saturdays, June 1 to September 28; 2 pm — 6pm
25
Customer Agent Address
Trade Name
ARCHERY, TRAP, AND RIFLE
Loreen L. Klauser, d/b/a Hunters Nest
S80W14401 Schultz Ln
M & N Shooting Enterprize LLC, d/b/a Boxhorn Gun Club
S90W13960 Boxhorn Dr
Schultz Resort Rod & Gun Club Ltd., d/b/a Schultz Resort Rod & Gun Club
W146S8025 Schultz Ln
DANCE HALL CLASS A (LIVE MUSIC)
Addis Management LLC, d/b/a Danny Haskell's Pub & Grill
W 171 S7260 Lannon Dr
Alpine Lanes, Inc., d/b/a Alpine Lanes & Avalanche Grill
S80W18700 Apollo Dr
Bush Gardens LLC, d/b/a Bush Gardens
S68W14891 Janesville Rd
Coach's On The Lake, LLC, d/b/a Coach's On The Lake
W198S10857 Racine Ave
Eagle Trace Brewing Company LLC, d/b/a Eagle Park Brewing & Distilling
Company
S64W15640 Commerce
Center Pkwy
Erin's Coffee Bean, LLC, d/b/a Vintage Grounds
S74W16825 Janesville Rd
K & E, Inc., d/b/a Mug -Zs Pub & Grill
W194S7060 Hillendale Dr
Loreen L. Klauser, d/b/a Hunters Nest
S80W14401 Schultz Ln
Lynway, Inc., d/b/a Bushy's Pub & Grill
S67W14831 Janesville Rd
Moo, Inc., d/b/a Bass Bay Brewhouse /Aud Mar Banquets
S79W 15851 Aud Mar Dr
Muskego Golf LLC, d/b/a Muskego Lakes Country Club
S10OW 14020 Loomis Rd
Muskego Moose Lodge #1057, d/b/a Muskego Moose Lodge #1057
S86W21693 Janesville Rd
Parkland Lodge LLC, d/b/a The Lodge - Muskego
S74W17096 Janesville Rd
Pops Pub On Pioneer LLC, d/b/a Pop's Pub On Pioneer
W180S7808 Pioneer Dr
TJ's Roundabout LLC, d/b/a TJ's Roundabout
S102W19570 Kelsey Dr
Tailspin LLC, d/b/a Tailspin
S64W18295 Martin Dr
The Gingerbread Farm House LLC, d/b/a The Gingerbread House
S63W16147 College Ave
Tipsy Threesome, LLC, d/b/a Irish Cottage 11
S98W12532 Loomis Ct
Two Stooges LLC, d/b/a The Tipsy Turtle Patio and Grill
S90W 13970 Boxhorn Dr
Valley Green Golf Course, Inc., d/b/a Valley Green Golf Course
W126S9218 N Cape Rd
DANCE HALL CLASS B (JUKE BOX)
Bonnie J. Acker, d/b/a R & B Stage Coach
S85W21175 Janesville Rd
Dos Banderas LLC, d/b/a 2 Banderas
S72W16373 Janesville Rd
M & N Shooting Enterprize LLC, d/b/a Boxhorn Gun Club
S90W13960 Boxhorn Dr
Rebecca S. Rodriguez, d/b/a Pack N Brew Bar & Grill
S78W16355 Woods Rd
Sobek Resort LLC, d/b/a Sobek's Resort
S79W16419 Woods Rd
SALVAGE & RECYCLING
Kohne Salvage, d/b/a Kohne Salvage W20OS7203 Williams Dr
NEV
ti
N
STATE OF WISCONSIN
Gerald E. Branski
Citation Number: DL81DRXHJX
Violation: Violation Of Closing Hours
Date of Violation: 02/18/2024
Date of Conviction: 05/28/2024
Disposition: Guilty
Fine: $124.00
CITY OF MUSKEGO WAUKESHA COUNTY
MUNICIPAL COURT
Ordinance
125.32(3)
Al�'�
I, Gina A. McKinney, Clerk of City of MuskeID Municip C u , Waukesha ounty, Wisc sm, certify
that the above are true and correct in accordance to the disposition information on record With this office
on this the 4" day of June, 2024.
If necessary, contact the City Clerk for more information.
00
N
STATE OF WISCONSIN
Jacquelynn Renee Evans
Citation Number: DL81DRXHKO
Violation: Violation Of Closing Hours
Date of Violation: 02/18/2024
Date of Conviction: 05/28/2024
Disposition: Guilty
Fine: $124.00
CITY OF MUSKEGO WAUKESHA COUNTY
MUNICIPAL COURT
Ordinance
125.32(3)
I, Gina A. McKinney, Clerk of City of Muskego Municipal ourt, Waukesha County, W sconsin, certify
that the above are true and correct in accordance to the disposition information on recor with this office
on this the 41 day of June, 2024.
If necessary, contact the City Clerk for more information.
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #040-2024
APPROVAL OF LETTER OF CREDIT REDUCTION FOR
Glen at Muskego Lakes, LLC
WHEREAS, the Glen at Muskego Lakes, LLC entered into a Developer's Agreement
with the City to construct The Glen of Muskego Lakes, LLC development on Loomis
Road adjacent to the Muskego Lakes Country Club; and
WHEREAS, the project has been progressing well and the work associated with the
public infrastructure has been completed per the Development Agreement and to the
satisfaction of the Director of Public Works and Development; and
WHEREAS, as a result thereof, The Glen of Muskego Lakes, LLC has submitted a
request for a reduction to its Letter of Credit; and
WHEREAS, the Public Works and Development Director has recommended that the
Letter of Credit be reduced by $19,500.00, leaving a remaining balance of $100,787.01.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
that the current amount remaining on the Letter of Credit for The Glen at Muskego
Lakes, LLC be reduced from $120,287.01 to $100,787.01.
DATED THIS 25th DAY OF JUNE 2024.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #040-2024, which
was adopted by the Common Council of the City of Muskego.
City Clerk
06/24cmc
29
�„�iSKEGO
Reports and Presentations to Finance/Common Council
To: Finance/Common Council
From: Scott Kroeger
Department: Public Works & Development
Subject: Glen at Muskego Lakes LLC LOC Reduction
Date: June 25, 2024
Background Information: The Glen at Muskego Lakes, LLC entered into a Developer's
Agreement with the City to construct The Glen of Muskego Lakes, LLC development on
Loomis Road adjacent to Muskego Lakes Country Club. The project has been progressing
well. Work associated with public infrastructure has been completed. The recommendation
is to reduce the LOC by $19,500.00. The LOC would be reduced from $120,287.01 to
$100,787.01.
Key Issues for Consideration:
• LOC reduction breakdown #8
Recommendation for Action by Committee and/or Council: The Finance/Common Council
approve the Glen of Muskego Lakes, LLC LOC reduction from $120,287.01 to $100,787.01.
Date of Committee Action: June 25, 2024
Planned Date of Council Action (if required): June 25, 2024
Total $ Needed: S
Fiscal Note(s): N/A
$ Budgeted: N/A
Expenditure Account(s) to Be Used: #
(3/2019)
30
COST BREAKDOWN
Glen at Muskego Lakes
June 5, 2024
Revised
Proposed Cost
LOC Red No.1
LOC Red No. 2
LOC Red No. 3
LOC Red No. 4
LOC Red No. 5
LOC Red No. 6
LOC Red No. 7
LOC Red No. 8
ADJ. BAL.
#1
ROAD CONSTRUCTION
a.
Stone/Binder Lifts of Asphalt/Curb & Gutter
$
252,024.26
$
150,720.26
$ 91,304.00
$
10,000.00
b.
Final Lift of Asphalt (including final inlet adjustments)
$
60,782.40
$
60,782.40
c.
Recreational Trail or Sidewalk
$
65,326.18
$
21,396.58
$ 33,929.60
$ 10,000.00
$
-
d.
Other (pavement marking)
$
-
$
-
e.
Engineering Inspections (estimate only)
$
11,594.61
$
4,637.84
$
6,956.77
$
389,727.45
$ -
$ -
$ -
$ -
$
176,754.68
$ 125,233.60
$ -
$ 10,000.00
$
77,739.17
#2
SITE GRADING/LANDSCAPING/RESTORATION
a.
Erosion control
$
-
$
-
b.
Site Grading
$
600,584.00
$251,112.00
$81,793.00
$57,150.00
$35,597.00
$99,071.00
$73,289.00
$2,572.00
$
-
c.
Landscaping (street trees, prairie)
$
5,000.00
$5,000.00
$
-
d.
Site Restoration (topsoil/seed or sod as required)
$
5,000.00
$3,750.00
$1,250.00
$
-
e.
Clear and Grub Site
$
10,000.00
$10,000.00
$
-
f.
Engineering Inspections (estimate only)
$
18,264.24
$3,264.24
$6,781.09
$2,374.35
$730.56
$3,105.00
$2,009.00
$
0.00
$
638,848.24
$ 264,376.24
$88,574.09
$59,524.35
$36,327.56
$105,926.00
$73,289.00
$4,581.00
$6,250.00
$
0.00
#4
SANITARY SEWER SYSTEM
a.
Mains & Manholes
$
1,695,554.00
$1,253,459.00
$351,743.00
$40,352.00
$40,000.00
$5,000.00
$5,000.00
$
-
b.
Laterals
$
-
$
-
c.
Pumping station & Generator
$
-
$
-
d.
Force main
$
-
$
-
e.
Grinder pumps &chamber-indiv dwelling
$
-
$
-
f.
Engineering Inspections (estimate only)
$
66,510.94
$49,218.10
$2,292.84
$7,000.00
$8,000.00
$
0.00
g.
Other (Cleaning By Contractor & TV by City)
$
-
$
1,762,064.94
$1,302,677.10
$354,035.84
$ -
$47,352.00
$48,000.00
$5,000.00
$5,000.00
$0.00
$
0.00
#5
WATER MAIN SYSTEM
a.
Mains, valves & manholes
$
1,243,597.00
$302,090.00
$553,722.00
$158,110.00
$179,675.00
$30,000.00
$15,000.00
$5,000.00
$
-
b.
Hydrants, valves & leads
$
-
$
-
c.
Water services
$
-
$
-
d.
Well & pumphouse
$
-
$
-
e.
Engineering Inspections (estimate only)
$
46,795.67
$11,698.92
$15,096.75
$10,000.00
$5,000.00
$2,500.00
$2,500.00
$
0.00
f.
Other
$
-
$
-
$
1,290,392.67
$313,788.92
$568,818.75
$168,110.00
$184,675.00
$30,000.00
$17,500.00
$7,500.00
$0.00
$
0.00
#6
STORM SEWER SYSTEM
a.
Mains & manholes
$
38,133.00
$28,133.00
$5,000.00
$
5,000.00
b.
Inlets
$
9,000.00
$9,000.00
$
-
c.
Laterals + Sump Lines
$
-
$
-
d.
Headwalls/discharge structures
$
-
$
-
e.
Engineering Inspections (estimate only)
$
3,499.63
$3,499.63
$
-
f.
Other
$
-
$
-
$
50,632.63
$ -
$ -
$ -
$ -
$40,632.63
$5,000.00
$0.00
$0.00
$5,000.00
#7 SPECIAL/MISC IMPROVEMENTS
a. Street lights ( WE Energies Lights)
b. Street signs
c. Other- Retaining Wall
#8 FEES
a. City administration
b. Engineering Design and Admin and Testing
C. Engineering -As builts for underground (by City consultant)
d. Engineering- Survey & Grading As-builts
e. Legal
f. Other
TOTAL PROJECT ESTIMATE
$ 15,000.00 $15,000.00 $ -
$ 15,000.00 $ - $ - $ - $ - $ - $ 15,000.00 $ - $ - $0.00
$
2,500.00
$1,250.00
$
625.00
$
-
$
625.00
$
5,000.00
$2,500.00
$
1,250.00 $
625.00
$
625.00
$
-
$
5,000.74
$
3,750.00
$
1,250.74
$
(0.00)
$
5,000.00
$
2,500.00 $
1,250.00
$
625.00
$
625.00
$
2,500.00
$1,250.00
$
625.00
$
625.00
$
-
$
20,000.74 $ - $
- $5,000.00 $
-
$5,000.00
$5,625.00
$3,125.74
$0.00 $
1,250.00
$ 4,166,666.67 $ 1,880,842.25 $ 1,011,428.68 $232,634.35 $ 268,354.56 $406,313.31 $246,647.60 $20,206.74 $16,250.00 $ 83,989.18
120 % = LETTER OF CREDIT AMOUNT $ 5,000,000.00 $2,257,010.70 $1,213,714.42 $279,161.22 $322,025.47 $487,575.97 $295,977.12 $24,248.09 $19,500.00 $ 100,787.01 LOC Remaining with the 20%
$ 4,899,212.99 LOC Reduction with the 20%
31
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #041-2024
RESOLUTION COMBINING WARDS
FOR PARTISAN PRIMARY AND GENERAL ELECTION
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, on February 13, 2024, Resolution #012-2024 was passed by the City of
Muskego Common Council whereby the wards were combined by Aldermanic District in
a manner as depicted on said Resolution; and
WHEREAS, 2023 Wisconsin Act 94 was passed by the Senate and Assembly and
enacted into law on February 19, 2024; and
WHEREAS, based on the passage of 2023 Wisconsin Act 94, the City Clerk is required
to readjust the reporting units based on the newly drawn map lines; that said wards in
the City of Muskego shall be combined within each of the Aldermanic Districts in the
following manner:
Aid.
District
Spring Even
(non-
Presidential
Preference)
Spring Odd
Fall Even
Presidential
Preference
(April -every 4 years)
1
Wards
1, 2, 3, 17, 18
Wards
1, 2, 3, 17, 18
Wards 1, 2, 17, 18
Wards 1, 2, 17, 18
1
Ward 3
Ward 3
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
Ward 7
Ward 7
2
Ward 8
Ward 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, 19
Ward 13
6
Ward 14
Ward 14
6
Ward 19
7
Wards 15, 16
Wards 15, 16
Wards 15,16
Wards 15, 16
32
Resolution #041-2024
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
described above for the elections until the next census is conducted decennially.
DATED THIS 25TH DAY OF JUNE 2024.
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #041-2024 which
was adopted by the Common Council of the City of Muskego.
City Clerk
06/24cmc
33
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #042-2024
RESOLUTION TO APPROVE THE SUBURBAN CRITICAL
INCIDENT TEAM AGREEMENT
WHEREAS, the Suburban Critical Incident Team (SCIT) has effectively provided law
enforcement mutual aid to its participants since 2013; and
WHEREAS, the SCIT Mutual Aid Agreement has not been updated since 2020; and
WHEREAS, the SCIT Mutual Aid Agreement is in need of updating to be consistent with
other cooperative agreements; and
WHEREAS, we have now received a recommendation from Chief Steve Westphal
recommending that we enter into the SCIT Mutual Aid Agreement, which will update
and replace the current Agreement and allow for our continued participation in this
Cooperative Mutual Aid Program to better serve the City and region.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Muskego that the SCIT Agreement is hereby approved and that the Mayor and City
Clerk are authorized to execute the same on behalf of the City.
BE IT FURTHER RESOLVED that this updated SCIT Mutual Aid Agreement hereby
supersedes the existing SCIT Mutual Aid Agreement entered into by the City.
BE IT FURTHER RESOLVED that Police Department Staff is hereby directed to take
such steps as are necessary to effectuate the intention of this Resolution.
DATED THIS 25th DAY OF JUNE 2024.
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #042-2024, which
was adopted by the Common Council of the City of Muskego.
City Clerk
6/24cmc
34
UBURBA
C.I.T.
City of Brookfield
Village of Chenequa
City of Delafield
Village of Elm Grove
Village of Hartland
Village of Mukwonago
City of Muskego City of New Berlin
Village of Pewaukee
Title:
Suburban Critical Incident Team Mutual Aid Agreement
Issued:
09-12-95
1 Updated:
01-13-24
Pages:
13
The undersigned Agencies agree pursuant to Wisconsin Statutes as follows:
Section 1. PURPOSE OF AGREEMENT
This Agreement is made in recognition of the fact that situations may occur which are beyond the
ability of the individual law enforcement Agency to deal with effectively in terms of personnel,
equipment and available resources. Each Agency in the Suburban Critical Incident Team (SCIT)
expresses its intent to assist the other Agencies by assigning some of its specially trained personnel
and available resources to permit the law enforcement Agency of each municipality to more fully
safeguard the lives, persons and property of all citizens.
Section 2. DEFINITIONS
For the purpose of this Agreement, the following terms are defined as follows:
A. AGENCY
A law enforcement organization recognized by its city, village, town, county or state.
B. AIDING AGENCY
A municipality furnishing police equipment and personnel to a Requesting Agency, pursuant
to this Agreement.
C. ASSIGNMENTS
A predetermined listing of Aiding Agency personnel and equipment that will respond to aid a
Requesting Agency.
D. CHIEF
The head of law enforcement for a Participating Agency is referred to herein as "Chief," and
collectively the heads of law enforcement for all Participating Agencies are referred to herein
as "Chiefs." Collectively, and individually the "Chief."
Page 1 of 13
35
E. GOVERNING BOARD
Consists of the Police Chiefs of the Participating Agencies.
F. MUTUAL AID
Services provided by an Aiding Agency to a Requesting Agency outside the Aiding
Agency's home jurisdiction to a Tactical Incident.
G. PARTICIPATING AGENCY
An Agency that commits itself to this Mutual Aid Agreement by adopting an ordinance or
resolution authorizing participation.
H. REQUESTING AGENCY
A municipality requesting police equipment and personnel due to a Tactical Incident,
pursuant to this Agreement.
I. SUBURBAN CRITICAL INCIDENT TEAM
The Wisconsin law enforcement Agencies participating in this Mutual Aid Agreement,
collectively.
J. TACTICAL INCIDENT
An emergency situation or potential situation that threatens or causes loss of life and property
and exceeds the physical and organizational capabilities of a unit of local government.
Section 3. AGREEMENT TO EFFECTUATE THE MUTUAL AID PLAN
The senior on -duty officer of each Participating Agency is authorized to do the following:
A. Whenever a Tactical Incident occurs or is likely to occur, the Requesting Agency's senior
on -duty officer shall request assistance of the Aiding Agencies under the terms of this
Agreement.
B. The senior on -duty officers of the Aiding Agencies are authorized to and shall take the
following action upon receipt of a request for aid pursuant to this Agreement:
1. Promptly determine what resources are required according to the situation.
2. Promptly determine if the required personnel and equipment can be committed in
response to the request from the Requesting Agency.
3. If so, promptly dispatch the required personnel and equipment to the Requesting
Agency in accordance with team operating procedures.
C. The rendering of assistance under the terms of this Agreement is not mandatory. The Aiding
Agency's senior on -duty officer may determine not to respond, for example, if the available
personnel and equipment are required for the Aiding Agency's protection. In that event, the
Page 2 of 13
36
Aiding Agency's senior on -duty officer must promptly notify the Requesting Agency of the
same. The senior on -duty officer's judgment is final.
D. The Requesting Agency's senior on -duty officer shall assume full responsibility and incident
command for operations for the Tactical Incident along with the SCIT Tactical Commander.
E. The Requesting Agency may request Mutual Aid under this Agreement only for Tactical
Incidents. Aiding Agencies will be released and returned to duty in their home jurisdictions
as soon as the situation is restored to the point which permits the Requesting Agency to
adequately handle it with its own resources. Aiding Agencies may also return to duty in their
own home jurisdiction at any time, upon notifying the SCIT Tactical Commander, if the
Aiding Agency's senior on -duty officer determines the required equipment and personnel can
no longer be committed to the Tactical Incident.
Section 4. STATUTORY AUTHORITIES
This Agreement is entered pursuant to Wisconsin Statutes §66.0301. The following statutory rights
and responsibilities shall apply.
A. Wisconsin Statutes §66.0313: Law enforcement; mutual assistance.
B. Wisconsin Statutes §66.0513: Police, pay when acting outside county or municipality.
C. Wisconsin Statutes §895.35: Expenses in actions against municipal and other officers.
D. Wisconsin Statutes §895.46: State and political subdivisions thereof to pay judgments taken
against officers.
To ensure compliance with State laws and to avoid ambiguity, all future amendments and
recodification of the foregoing statutes, and judicial interpretations thereof, are incorporated herein
and shall apply. Nothing contained within this paragraph or Agreement is intended to be a waiver or
estoppel of the municipality or its insurer to rely upon the limitations, defenses, and immunities
contained within Wisconsin law, including those contained with Wisconsin Statutes 893.80, 895.52,
and 345.05. To the extent that indemnification is available and enforceable, the municipality or its
insurer shall not be liable in indemnity or contribution for an amount greater than the limits of
liability for municipal claims established by Wisconsin law.
Section 5. EXPENSES
All expenses incurred during participation in this Agreement shall be borne by
each Participating Agency, and Participating Agencies shall not be required to pay or
reimburse any other Participating Agency for any expenses incurred in the course of
participation, except as set forth in this paragraph. In the case of highly unusual or excessively
burdensome expenses, worker's compensation, or significant events involving death or serious
injury to an officer, Wis. Stat. §§ 66.0313 and 66.0513 will apply, and an Aiding Agency may
submit requests for reimbursement to the Requesting Agency. Nothing herein shall be interpreted to
prevent Participating Agencies from voluntarily cooperating in law enforcement services, including
voluntary sharing of equipment or facilities and voluntarily providing services without seeking
reimbursement of costs. Each Participating Agency hereby authorizes its Chief/Sheriff to exercise
discretion in cooperating with Participating Agencies.
Page 3 of 13
37
Section 6. INSURANCE
Each Participating Agency shall maintain insurance coverage to protect against risks arising out of
this Agreement, which shall include general liability coverage with contractual liability coverage,
automobile liability coverage, workers compensation coverage, and such additional coverage and
amounts as further specified by the Chiefs/Sheriffs.
Section 7. NO THIRD -PARTY BENEFICIARIES
This Agreement is solely between the Participating Agencies, each of whom acts individually in the
performance of this Agreement. There are no third -party beneficiaries to this Agreement. No
separate entities are hereby created.
Section 8. ADMINISTRATION
This Agreement shall be administered within the SCIT By -Laws by the Governing Board of the
Participating Agencies.
Section 9. TERMINATION
Any Participating Agency may voluntarily withdraw from this Agreement by notifying the Chiefs of
the other Participating Agencies in writing, whereupon the withdrawing Agency will terminate
participation ninety (90) days from the date of written notice. The Chiefs may adopt procedures for
involuntarily terminating Agencies who fail to comply with the terms of this Agreement or By-laws
and may exercise that authority.
Section 10. EFFECTIVE DATE
This Agreement shall be in full force and in effect with the passage and approval of an Ordinance or
Resolution by each Participating Agency's municipal governing body, in the manner provided by
law, and its execution by authorized officials. This Agreement supersedes any agreement between
any of the Participating Agencies concerning the Suburban Critical Incident Team.
Section 11. COUNTERPARTS
This Agreement may be executed in multiple counterparts, each of which is an original and all of
which taken together form one single document. Signatures delivered in original form or
electronically shall be effective.
Section 12. AMENDMENTS AND SEVERABILITY.
This Agreement may be amended, but only in writing duly executed by all the parties. The
provisions of this Agreement are severable and if a court of competent jurisdiction holds any portion
of this Agreement unconstitutional or invalid, the remainder of this Agreement shall not be affected
and shall remain in full force and effect.
Pagc 4 of 13
38
City of Brookfield
R-A
Mayor Steven V. Ponto
Michelle Luedtke, City Clerk
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Police Chief James Adlam
Personally came before me, this day of , 2024, the above -named Seven V.
Ponto, Michelle Luedtke, and James Adlam, to me known to be the persons who executed the foregoing
instrument and acknowledged the same.
Renee J. Tadych, Deputy City Clerk
Notary Public, State of Wisconsin
My Commission expires:
Pagc 5 of 13
39
City of Delafield
By: By:
Mayor Kent Atwell Police Chief Landon Nyren
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Personally came before me, this day of , 2024, the above -named Kent Atwell
and Landon Nyren, to me known to be the persons who executed the foregoing instrument and
acknowledged the same.
Molly Schneider, City Clerk
Notary Public, State of Wisconsin
My Commission expires:
Page 6 of 13
40
City of Muskego
R-A
Mayor Rick Petfalski
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Police Chief Steve Westphal
Personally came before me, this day of , 2024, the above -named Rick Petfalski
and Steve Westphal, to me known to be the persons who executed the foregoing instrument and
acknowledged the same.
Kerri Roller, City Clerk
Notary Public, State of Wisconsin
My Commission expires:
Pagc 7 of 13
41
City of New Berlin
By: By:
Mayor David Ament Police Chief Jeff Hingiss
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Personally came before me, this day of , 2024, the above -named David Ament
and Jeff Hingiss, to me known to be the persons who executed the foregoing instrument and
acknowledged the same.
Rubina Medina, City Clerk
Notary Public, State of Wisconsin
My Commission expires:
Page 8 of 13
►y:
Village of Chenequa
L'In
President JoAnn Villacencio
STATE OF WISCONSW )
) ss.
COUNTY OF WAUKESHA )
Police Chief Dan Neumer
Personally came before me, this day of , 2024, the above -named JoAnn
Villacencio and Dan Neumer, to me known to be the person who executed the foregoing instrument and
acknowledged the same.
Deanna Braunshweig, Village Clerk -Treasurer
Notary Public, State of Wisconsin
My Commission expires:
Pagc 9 of 13
43
Village of Elm Grove
L'In
President Jim Koleski
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Police Chief Jason Hennen
Personally came before me, this day of , 2024, the above -named Jim Koleski
and Jason Hennen, to me known to be the person who executed the foregoing instrument and
acknowledged the same.
Thomas Harrigan, Interim Village Clerk -Treasurer
Notary Public, State of Wisconsin
My Commission expires:
*****************************************************************************
Page 10 of 13
44
Village of Hartland
L'In
President Jeffrey Pfannerstill
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Police Chief Torin Misko
Personally came before me, this day of , 2024, the above -named Jeffrey
Pfannerstill and Torin Misko, to me known to be the person who executed the foregoing instrument and
acknowledged the same.
Sandee Policello, Village Clerk
Notary Public, State of Wisconsin
My Commission expires:
Page 11 of 13
45
Village of Mukwonago
L'In
President Fred Winchowky
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Police Chief Dan Streit
Personally came before me, this day of 2024, the above -named Fred
Winchowky and Dan Streit, to me known to be the person who executed the foregoing instrument and
acknowledged the same.
Diana Dykstra, Village Clerk -Treasurer
Notary Public, State of Wisconsin
My Commission expires:
*****************************************************************************
Page 12 of 13
46
Village of Pewaukee
L'In
President Jeff Knutson
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Police Chief Tim Heier
Personally came before me, this day of , 2024, the above -named Jeff Knutson
and Tim Heier, to me known to be the person who executed the foregoing instrument and acknowledged
the same.
Cassandra Smith, Village Clerk
Notary Public, State of Wisconsin
My Commission expires:
Page 13 of 13
iIl
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #043-2024
RESOLUTION TO APPROVE THE SUBURBAN CRITICAL INCIDENT TEAM
MUTUAL AID AGREEMENT WITH BROOKFIELD FIRE DEPARTMENT
WHEREAS, the Suburban Critical Incident Team (SCIT) has effectively provided law
enforcement mutual aid to its participants since 2013; and
WHEREAS, the SCIT has trained police officers in Tactical Emergency Medical
Services (TEMS); and
WHEREAS, the SCIT has identified the need for paramedic trained fire personnel to be
assigned to the team to provide TEMS during tactical incidents and team training; and
WHEREAS, we have now received a recommendation from Chief Steve Westphal
recommending that we enter into a Mutual Aid Agreement with the Brookfield Fire
Department, which will provide enhanced medical services to the team and will
coordinate with the Tess Corners Volunteer Fire Department personnel to better serve
team personnel and the citizens they serve.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Muskego that the SCIT Mutual Aid Agreement with the Brookfield Fire Department is
hereby approved and that the Mayor and City Clerk are authorized to execute the same
on behalf of the City.
BE IT FURTHER RESOLVED that Police Department Staff is hereby directed to take
such steps as are necessary to effectuate the intention of this Resolution.
DATED THIS 25th DAY OF JUNE 2024.
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #043-2024, which
was adopted by the Common Council of the City of Muskego.
City Clerk
6/24cmc
48
MUTUAL AID AGREEMENT
Pursuant to the authority granted by Wis. Stat. § 66.0301, this Mutual Aid Agreement (hereinafter
"Agreement") is made and entered into this day of , 2024, by and between
the Cities of Delafield, Muskego and New Berlin, and the Villages of Chenequa, Elm Grove,
Hartland, Mukwonago, and Pewaukee (hereinafter collectively referred to as "SCIT") and the City
of Brookfield (hereinafter referred to as `Brookfield").
WHEREAS, the Cities of Brookfield, Delafield, Muskego and New Berlin, as well as the
Villages of Chenequa, Elm Grove, Hartland, Mukwonago, and Pewaukee have entered into the
Suburban Critical Incident Team Mutual Aid Agreement ("SCIT Agreement") pursuant to
Wisconsin Statutes Section 66.0301 for purposes of providing mutual aid for police Tactical
Incidents between the various communities to address situations which may occur that are
beyond the ability of any one of the individual participating communities to deal with in terms
of personnel, equipment, and available resources; and
WHEREAS, the SCIT Agreement acknowledges and is subject to Wisconsin Statute § 66.0313
dealing with law enforcement mutual assistance; Wisconsin Statute § 66.0513, dealing with
police pay when acting outside a municipality or county; Wisconsin Statute § 895.35, dealing
with expenses and actions against municipal and other officers; and § 895.46, dealing with
judgments being paid by political subdivisions regarding judgments taken against officers; and
WHEREAS, Brookfield is interested in enabling members of its Fire Department to receive
training regarding Tactical Emergency Medical Services (hereinafter referred to as "TEMS"),
as well as having its employees, who are trained and certified to provide TEMS, available to
provide TEMS during SCIT Tactical Incidents; and
WHEREAS, the SCIT and Brookfield wish to formalize their intergovernmental cooperation and
mutual aid agreement through this Agreement.
NOW, THEREFORE, SCIT and Brookfield do hereby covenant and agree as follows:
1. For purposes of this Agreement, the following definitions shall apply:
a. Aiding Agency — A municipality furnishing emergency services equipment and
personnel to a Requesting Agency, pursuant to this Agreement.
b. Mutual Aid — services provided by an Aiding Agency to a Requesting Agency
outside the Aiding Agency's home jurisdiction due to a Tactical Incident.
c. Requesting Agency — a municipality requesting emergency services equipment
and personnel due to a Tactical Incident.
d. Tactical Incident — an emergency situation or potential situation that threatens
or causes loss of life and property and exceeds the physical and organizational
capabilities of a unit of local government.
2. Brookfield and the SCIT acknowledge they have been duly authorized by the
municipalities participating in this SCIT and its governing body to enter into, and
49
from time to time execute, agreements with other municipalities for mutual aid
related to fire and police services.
3. The parties acknowledge that whenever a Tactical Incident occurs that is of such
magnitude and consequence that results in utilization of the SCIT team, the
availability and assistance of emergency medical personnel who have received
training and are certified to provide TEMS would be beneficial.
4. In consideration of Brookfield permitting TEMS-certified staff to assist the SCIT
on a mutual aid basis, SCIT agrees to assist Brookfield in training of its Fire
Department personnel for TEMS so as to obtain certification for Brookfield Fire
Department personnel to provide TEMS.
5. To ensure operational readiness, Brookfield agrees to regularly have its Fire
Department's TEMS personnel attend SCIT training as required by the SCIT
Governing Board and any policies or procedures issued by the Board.
6. Whenever a Tactical Incident occurs or is likely to occur, the Senior On -duty
Officer of the Requesting Agency shall request trained TEMS Brookfield Fire
Department personnel who have been approved by the SCIT Governing Board to
aid the SCIT. The Senior On -duty Officer of Brookfield's Fire Department, upon
receiving a request from the Senior On -duty Officer of the Requesting Agency,
shall determine as soon as reasonably practicable what resources of the Brookfield
Fire Department are required to address the situation and, in addition, to determine
if the required equipment and personnel can be committed in response to the request
from the Requesting Agency. If a determination is made by the Brookfield Fire
Department Senior On -duty Officer that staff and equipment are available and can
be deployed in response to the incident, the Brookfield Fire Department Supervisor
shall dispatch, as soon as possible, the personnel and equipment to the Requesting
Agency in accordance with the SCIT's Governing Board's policies and/or
procedures.
7. The rendering of assistance by the Brookfield Fire Department, under the terms of
this Agreement, is not mandatory. The Brookfield Fire Department Senior On -duty
Officer may determine not to respond, for example, if the available personnel and
equipment are required for the protection of Brookfield Fire Department's home
jurisdiction. In that event, the Brookfield Fire Department's Senior On -duty
Officer must immediately notify the Requesting Agency of that circumstance.
8. The Senior On -duty Officer of the Requesting Agency shall assume full
responsibility and incident command for the operations for the Tactical Incident
along with the SCIT Tactical Commander,. The Brookfield Fire Department's
TEMS personnel shall be fully responsible, however, for operational decisions
involving medical treatment in coordination with the Senior On -Duty Officer of the
Requesting Agency and the SCIT Tactical Commander.
2
50
9. The Requesting Agency may request mutual aid under this Agreement only for
Tactical Incidents. The Brookfield Fire Department TEMS personnel will be
released and returned to duty in their home jurisdiction as soon as the situation is
restored to the point where the assistance of the Brookfield Fire Department's
TEMS personnel are no longer necessary. The Brookfield Fire Department may
also request that their personnel return to duty in their home jurisdiction at any time,
upon notifying the SCIT Tactical Commander, if the Brookfield Fire Department's
senior on -duty officer determines the required equipment and personnel can no
longer be committed to the Tactical Incident.
10. Each participating agency of SCIT and the Brookfield Fire Department assume the
responsibility, including legal and financial responsibility, for members of their
own departments acting pursuant to this Agreement. All expenses incurred during
participation in this Agreement shall be borne by each party, and parties shall not
be required to pay or reimburse any other party for any expenses incurred in the
course of participation, except as set forth in this paragraph. In the case of highly
unusual or excessively burdensome expenses, worker's compensation, or
significant events involving death or serious injury to an officer or personnel, Wis.
Stat. §§ 66.0313 and 66.0513 will apply, including for the Brookfield Fire
Department under this Agreement, and an Aiding Agency may submit requests for
reimbursement to the Requesting Agency. Nothing herein shall be interpreted to
prevent the parties from voluntarily cooperating in the services contemplated by
this Agreement, including voluntary sharing of equipment or facilities and
voluntarily providing services without seeking reimbursement of costs. Each party
hereby authorizes its Chief/Sheriff to exercise discretion in cooperating with the
other parties.
11. The Brookfield Fire Department may withdraw from participation in this
Agreement upon ninety (90) days written notice to the other parties. The SCIT
municipalities may withdraw from participation in this Agreement upon 90 days
written notice to the Brookfield Fire Department upon a majority vote of the SCIT
Governing Board.
12. Except as set forth in Section 10 above, the parties to this Agreement acknowledge
that the provisions of Wisconsin Statutes §§ 66.0313, 66.0513, 895.35 and 895.46
are incorporated into this Agreement and shall apply to this relationship between
the parties. To ensure compliance with state law and to avoid ambiguity, all future
amendments and recodification of the foregoing statutes and judicial interpretations
thereof are incorporated herein and shall apply.
13. Nothing contained within this paragraph or Agreement is intended to be a waiver
or estoppel of the ability of municipality or its insurer to rely upon the limitations,
defenses and immunities set forth under Wisconsin law, including those contained
under Wisconsin Statute §§ 893.80, 895.52 and 345.05. To the extent that
indemnification is available and enforceable, the municipality or its insurer shall
3
51
not be liable in indemnity or contribution for an amount greater than the limits of
liability for municipal claims under Wisconsin Law.
14. Each party shall maintain insurance coverage to protect against risks arising out of
this Agreement, which shall include general liability coverage with contractual
liability coverage, automobile liability coverage, workers compensation coverage
and such additional coverage in amounts as further specified by the Chiefs or
parties.
15. This Agreement is solely between the parties, each of whom acts individually in the
performance of this Agreement. There are no third -party beneficiaries to this
Agreement and no separate entities are hereby created.
16. This Agreement shall become effective upon its passage and publication by each
parry's governing body, in the manner provided by law, and its execution by the
authorized officials.
17. This Agreement may be executed in multiple counterparts, each of which is an
original and all of which taken together form one single document. Signatures
delivered in original form or electronically shall be effective.
18. This Agreement may be amended, but only in writing duly executed by all the
parties.
19. The provisions of this Agreement are severable and if a court of competent
jurisdiction holds any portion of this Agreement unconstitutional or invalid, the
remainder of this Agreement shall not be affected and shall remain in full force and
effect.
[Signature Pages to Follow]
0
52
SCIT:
City of Brookfield
M.
Mayor Steven V. Ponto
Michelle Luedtke, City Clerk
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Un
Police Chief James Adlam
David Mason, Fire Chief
Personally came before me, this day of , 2024, the above -named Seven V.
Ponto, Michelle Luedtke, David Mason, and James Adlam, to me known to be the persons who
executed the foregoing instrument and acknowledged the same.
Renee Tadych, Deputy City Clerk
Notary Public, State of Wisconsin
My Commission expires:
53
SCIT:
City of Delafield
Lo
Mayor Kent Atwell
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Police Chief Landon Nyren
Personally came before me, this day of , 2024, the above -named Kent Atwell
and Landon Nyren, to me known to be the persons who executed the foregoing instrument and
acknowledged the same.
Molly Schneider, City Clerk
Notary Public, State of Wisconsin
My Commission expires:
0
54
SCIT:
City of Muskego
Lo
Mayor Rick Petfalski
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Police Chief Steve Westphal
Personally came before me, this day of , 2024, the above -named Rick
Petfalski and Steve Westphal, to me known to be the persons who executed the foregoing instrument
and acknowledged the same.
Kerri Roller, City Clerk
Notary Public, State of Wisconsin
My Commission expires:
55
SLIT:
City of New Berlin
Mayor David Ament
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
By:
Police Chief Jeff Hingiss
Personally came before me, this day of , 2024, the above -named David
Ament and Jeff Hingiss, to me known to be the persons who executed the foregoing instrument and
acknowledged the same.
Rubina Medina, City Clerk
Notary Public, State of Wisconsin
My Commission expires:
56
SLIT:
Village of Chenequa
By: By:
President JoAnn Villacencio Police Chief Dan Neumer
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Personally came before me, this day of , 2024, the above -named JoAnn
Villacencio and Dan Neumer, to me known to be the person who executed the foregoing instrument
and acknowledged the same.
Deanna Braunshweig, Village Clerk -Treasurer
Notary Public, State of Wisconsin
My Commission expires:
57
SLIT:
Village of Elm Grove
Lo
President Jim Koleski
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Police Chief Jason Hennen
Personally came before me, this day of , 2024, the above -named Jim Koleski
and Jason Hennen, to me known to be the person who executed the foregoing instrument and
acknowledged the same.
Thomas Harrigan, Interim Village Clerk -Treasurer
Notary Public, State of Wisconsin
My Commission expires:
10
58
SCIT:
Village of Hartland
Lo
President Jeffrey Pfannerstill
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Police Chief Torin Misko
Personally came before me, this day of , 2024, the above -named Jeffrey
Pfannerstill and Torin Misko, to me known to be the person who executed the foregoing instrument
and acknowledged the same.
Sandee Policello, Village Clerk
Notary Public, State of Wisconsin
My Commission expires:
59
SCIT:
Village of Mukwonago
By:
President Fred Winchowky Police Chief Dan Streit
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Personally came before me, this day of , 2024, the above -named Fred
Winchowky and Dan Streit, to me known to be the person who executed the foregoing instrument
and acknowledged the same.
Diana Dykstra, Village Clerk -Treasurer
Notary Public, State of Wisconsin
My Commission expires:
12
60
SCIT:
Village of Pewaukee
LE
President Jeff Knutson
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Police Chief Tim Heier
Personally came before me, this day of , 2024, the above -named Jeff Knutson
and Tim Heier, to me known to be the person who executed the foregoing instrument and
acknowledged the same.
Cassandra Smith, Village Clerk
Notary Public, State of Wisconsin
My Commission expires:
13
61
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #044-2024
RESOLUTION TO APPROVE THE SUBURBAN CRITICAL INCIDENT TEAM
MUTUAL AID AGREEMENT WITH LAKE COUNTRY FIRE AND RESCUE
WHEREAS, the Suburban Critical Incident Team (SCIT) has effectively provided law
enforcement mutual aid to its participants since 2013; and
WHEREAS, the SCIT has trained police officers in Tactical Emergency Medical
Services (TEMS); and
WHEREAS, the SCIT has identified the need for paramedic trained fire personnel to be
assigned to the team to provide TEMS during tactical incidents and team training; and
WHEREAS, we have now received a recommendation from Chief Steve Westphal
recommending that we enter into a Mutual Aid Agreement with the Lake Country Fire
and Rescue, which will provide enhanced medical services to the team and will
coordinate with the Tess Corners Volunteer Fire Department personnel to better serve
team personnel and the citizens they serve.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Muskego that the SCIT Mutual Aid Agreement with the Lake Country Fire and Rescue is
hereby approved and that the Mayor and City Clerk are authorized to execute the same
on behalf of the City.
BE IT FURTHER RESOLVED that Police Department Staff is hereby directed to take
such steps as are necessary to effectuate the intention of this Resolution.
DATED THIS 25th DAY OF JUNE 2024.
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #044-2024, which
was adopted by the Common Council of the City of Muskego.
City Clerk
6/24cmc
62
MUTUAL AID AGREEMENT
Pursuant to the authority granted by Wis. Stat. § 66.0301, this Mutual Aid Agreement (hereinafter
"Agreement") is made and entered into this day of , 2024, by and between
the Cities of Brookfield, Muskego, and New Berlin, and the Villages of Elm Grove, Hartland,
Mukwonago, and Pewaukee (hereinafter collectively referred to as "SLIT") and the LAKE
COUNTRY FIRE AND RESCUE FIRE BOARD (hereinafter referred to as the "Board").
WHEREAS, the Cities of Brookfield, Delafield, Muskego and New Berlin, as well as the
Villages of Chenequa, Elm Grove, Hartland, Mukwonago, and Pewaukee have entered into the
Suburban Critical Incident Team Mutual Aid Agreement ("SCIT Agreement") pursuant to
Wisconsin Statutes Section 66.0301 for purposes of providing mutual aid between the various
communities to address situations which may occur that are beyond the ability of any one of
the individual participating communities to deal with in terms of personnel, equipment, and
available resources; and
WHEREAS, the SCIT Agreement acknowledges and is subject to Wisconsin Statute § 66.0313
dealing with law enforcement mutual assistance; Wisconsin Statute § 66.0513, dealing with
police pay when acting outside a municipality or county; Wisconsin Statute § 895.35, dealing
with expenses and actions against municipal and other officers; and § 895.46, dealing with
judgments being paid by political subdivisions regarding judgments taken against officers; and
WHEREAS, the Board is responsible for overseeing the operation of the Lake Country Fire
and Rescue, which was created by an Inter -municipal Agreement between the Villages of
Chenequa, Nashotah, Oconomowoc Lake and Wales, as well as the Towns of Delafield and
Genesee, and the City of Delafield for the purpose of providing fire and paramedic protection
by a Joint Fire Department; and
WHEREAS, the Board is interested in enabling members of its Department to receive training
regarding Tactical Emergency Medical Services (hereinafter referred to as "TEMS"), as well
as qualifying employees of the Lake Country Fire Department (hereinafter referred to as the
"LCFR Department"), who are trained and certified to provide TEMS, available to provide
TEMS during SCIT Tactical Incidents; and
WHEREAS, the SCIT and the Board wish to formalize their intergovernmental cooperation and
mutual aid agreement through this Agreement.
NOW, THEREFORE, SCIT and the Board do hereby covenant and agree as follows:
1. For purposes of this Agreement, the following definitions shall apply:
a. Aiding Agency —A municipality furnishing emergency services equipment and
personnel to a Requesting Agency, pursuant to this Agreement.
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b. Mutual Aid — services provided by an Aiding Agency to a Requesting Agency
outside the Aiding Agency's home jurisdiction due to a Tactical Incident.
c. Requesting Agency — a municipality requesting emergency services equipment
and personnel due to a Tactical Incident.
d. Tactical Incident — an emergency situation or potential situation that threatens
or causes loss of life and property and exceeds the physical and organizational
capabilities of a unit of local government.
2. The Board and the SCIT acknowledge they have been duly authorized by the
municipalities participating in this SCIT and the LCFR Department to enter into,
and from time to time execute, agreements with other municipalities for mutual aid
related to fire and police services.
3. The parties acknowledge that whenever a Tactical Incident occurs that is of such
magnitude and consequence that results in utilization of the SCIT team, the
availability and assistance of emergency medical personnel who have received
training and are certified to provide TEMS would be beneficial.
4. In consideration of the Board permitting TEMS-certified staff to assist the SCIT on
a mutual aid basis, SCIT agrees to assist the LCFR Department in training of LCFR
Department personnel for TEMS so as to obtain certification for LCFR Department
personnel to provide TEMS.
5. To ensure operational readiness, the LCFR Department agrees to regularly have
TEMS personnel attend SCIT training as required by the SCIT Governing Board
and any policies or procedures issued by the Board.
6. Whenever a Tactical Incident occurs or is likely to occur, the Senior On -duty
Officer of the Requesting Agency shall request trained TEMS LCFR personnel who
have been approved by the SCIT Governing Board to aid the SCIT. The Senior
On -duty Officer of the LCFR Department, upon receiving a request from the Senior
On -duty Officer of the Requesting Agency, shall determine as soon as reasonably
practicable what resources of the LCFR Department are required to address the
situation and, in addition, to determine if the required equipment and personnel can
be committed in response to the request from the Requesting Agency. If a
determination is made by the LCFR Senior On -duty Officer that staff and
equipment are available and can be deployed in response to the incident, the LCFR
Department Supervisor shall dispatch, as soon as possible, the personnel and
equipment to the Requesting Agency in accordance with the SCIT's Governing
Board's policies and/or procedures.
7. The rendering of assistance by the LCFR Department, under the terms of this
Agreement, is not mandatory. The LCFR Senior On -duty Officer may determine
not to respond, for example, if the available personnel and equipment are required
for the protection of the LCFR's home jurisdiction. In that event, the LCFR
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Department's Senior On -duty Officer must immediately notify the Requesting
Agency of that circumstance.
8. The Senior On -duty Officer of the Requesting Agency shall assume full
responsibility and incident command for the operations for the Tactical Incident
along with the SCIT Tactical Commander,. The LCFR Department TEMS
personnel shall be fully responsible, however, for operational decisions involving
medical treatment in coordination with the Senior On -Duty Officer of the
Requesting Agency and the SCIT Tactical Commander.
9. The Requesting Agency may request mutual aid under this Agreement only for
Tactical Incidents. The LCFR Department TEMS personnel will be released and
returned to duty in their home jurisdiction as soon as the situation is restored to the
point where the assistance of the LCFR Department's TEMS personnel are no
longer necessary. The LCFR Department may also request that their personnel
return to duty in their home jurisdiction at any time, upon notifying the SCIT
Tactical Commander, if the LCFR Department's senior on -duty officer determines
the required equipment and personnel can no longer be committed to the Tactical
Incident.
10. Each participating agency of SCIT and the LCFR Department assume the
responsibility, including legal and financial responsibility, for members of their
own departments acting pursuant to this Agreement. All expenses incurred during
participation in this Agreement shall be borne by each party, and parties shall not
be required to pay or reimburse any other party for any expenses incurred in the
course of participation, except as set forth in this paragraph. In the case of highly
unusual or excessively burdensome expenses, worker's compensation, or
significant events involving death or serious injury to an officer or personnel, Wis.
Stat. § § 66.0313 and 66.0513 will apply, including for LCFR under this Agreement,
and an Aiding Agency may submit requests for reimbursement to the Requesting
Agency. Nothing herein shall be interpreted to prevent the parties from voluntarily
cooperating in the services contemplated by this Agreement, including voluntary
sharing of equipment or facilities and voluntarily providing services without
seeking reimbursement of costs. Each party hereby authorizes its Chief/Sheriff to
exercise discretion in cooperating with the other parties.
11. The LCFR Department may withdraw from participation in this Agreement upon
ninety (90) days written notice to the other parties. The SCIT municipalities may
withdraw from participation in this Agreement upon 90 days written notice to the
LCFR Department upon a majority vote of the SCIT Governing Board.
12. Except as set forth in Section 10 above, the parties to this Agreement acknowledge
that the provisions of Wisconsin Statutes §§ 66.0313, 66.0513, 895.35 and 895.46
are incorporated into this Agreement and shall apply to this relationship between
the parties. To ensure compliance with state law and to avoid ambiguity, all future
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amendments and recodification of the foregoing statutes and judicial interpretations
thereof are incorporated herein and shall apply.
13. Nothing contained within this paragraph or Agreement is intended to be a waiver
or estoppel of the ability of municipality or its insurer to rely upon the limitations,
defenses and immunities set forth under Wisconsin law, including those contained
under Wisconsin Statute §§ 893.80, 895.52 and 345.05. To the extent that
indemnification is available and enforceable, the municipality or its insurer shall
not be liable in indemnity or contribution for an amount greater than the limits of
liability for municipal claims under Wisconsin Law.
14. Each party shall maintain insurance coverage to protect against risks arising out of
this Agreement, which shall include general liability coverage with contractual
liability coverage, automobile liability coverage, workers compensation coverage
and such additional coverage in amounts as further specified by the Chiefs or
parties.
15. This Agreement is solely between the parties, each of whom acts individually in the
performance of this Agreement. There are no third -party beneficiaries to this
Agreement and no separate entities are hereby created.
16. This Agreement shall become effective upon its passage and publication by each
parry's governing body, in the manner provided by law, and its execution by the
authorized officials.
17. This Agreement may be executed in multiple counterparts, each of which is an
original and all of which taken together form one single document. Signatures
delivered in original form or electronically shall be effective.
18. This Agreement may be amended, but only in writing duly executed by all the
parties.
19. The provisions of this Agreement are severable and if a court of competent
jurisdiction holds any portion of this Agreement unconstitutional or invalid, the
remainder of this Agreement shall not be affected and shall remain in full force and
effect.
[Signature Pages to Follow]
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66
SCIT:
City of Brookfield
M.
Mayor Steven V. Ponto
Michelle Luedtke, City Clerk
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Un
Police Chief James Adlam
Personally came before me, this day of , 2024, the above -named Seven V.
Ponto, Michelle Luedtke, and James Adlam, to me known to be the persons who executed the
foregoing instrument and acknowledged the same.
Renee Tadych, Deputy City Clerk
Notary Public, State of Wisconsin
My Commission expires:
67
SLIT:
City of Muskego
Mayor Rick Petfalski
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
By:
Police Chief Steve Westphal
Personally came before me, this day of , 2024, the above -named Rick
Petfalski and Steve Westphal, to me known to be the persons who executed the foregoing instrument
and acknowledged the same.
Kerri Roller, City Clerk
Notary Public, State of Wisconsin
My Commission expires:
68
SLIT:
City of New Berlin
Mayor David Ament
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
By:
Police Chief Jeff Hingiss
Personally came before me, this day of , 2024, the above -named David
Ament and Jeff Hingiss, to me known to be the persons who executed the foregoing instrument and
acknowledged the same.
Rubina Medina, City Clerk
Notary Public, State of Wisconsin
My Commission expires:
69
SCIT:
Village of Elm Grove
UR
President Jim Koleski
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Police Chief Jason Hennen
Personally came before me, this day of , 2024, the above -named Jim Koleski
and Jason Hennen, to me known to be the person who executed the foregoing instrument and
acknowledged the same.
Thomas Harrigan, Interim Village Clerk -Treasurer
Notary Public, State of Wisconsin
My Commission expires:
70
SCIT:
Village of Hartland
UR
President Jeffrey Pfannerstill
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Police Chief Torin Misko
Personally came before me, this day of , 2024, the above -named Jeffrey
Pfannerstill and Torin Misko, to me known to be the person who executed the foregoing instrument
and acknowledged the same.
Sandee Policello, Village Clerk
Notary Public, State of Wisconsin
My Commission expires:
71
SCIT:
Village of Mukwonago
By:
President Fred Winchowky Police Chief Dan Streit
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Personally came before me, this day of , 2024, the above -named Fred
Winchowky and Dan Streit, to me known to be the person who executed the foregoing instrument
and acknowledged the same.
Diana Dykstra, Village Clerk -Treasurer
Notary Public, State of Wisconsin
My Commission expires:
10
Wi
SCIT:
Village of Pewaukee
UR
President Jeff Knutson
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Police Chief Tim Heier
Personally came before me, this day of , 2024, the above -named Jeff Knutson
and Tim Heier, to me known to be the person who executed the foregoing instrument and
acknowledged the same.
Cassandra Smith, Village Clerk
Notary Public, State of Wisconsin
My Commission expires:
11
73
LCF Department
(Lake Country Fire Department):
City of Delafield, Village of Chenequa, Village of Nashotah, Village of Oconomowoc Lake,
Village of Wales, Town of Delafield and Town of Genesee
By:
Rob Bennett, LCFR Fire Board President Fire Chief Matt Fenning
STATE OF WISCONSIN )
) ss.
COUNTY OF WAUKESHA )
Personally came before me, this day of , 2024, the above -named Rob Bennett
and Matt Fenning, to me known to be the person who executed the foregoing instrument and
acknowledged the same.
Notary Public, State of Wisconsin
My Commission expires:
12
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