COMMON COUNCIL Packet 05282024CITY OF MUSKEGO
COMMON COUNCIL AGENDA
05/28/2024
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
ROLL CALL
STATEMENT OF PUBLIC NOTICE
&e C21 of
SKEGO
PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making
comments related to all agenda items excluding closed session items relating to employment
and labor issues. Comments will be limited to three minutes per speaker per agenda item.
There will be no discussion by/with the Common Council during Public Comment.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
CONSENT AGENDA
Approval of Common Council Minutes - May 14, 2024
CCM.2024.05.14 draft.docx
Voucher Approval
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Resolution #036-2024 - Wisconsin Department of Natural Resources NR 208 - Compliance
Maintenance Resolution for 2023
CCR2024.036-CMAR.docx
2023 Completed Report - Finance.pdf
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
Resolution #038-2024 - Approval of Award of Bid for PP/II 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
NEW BUSINESS
Citizen Awards Presentation
REVIEW OF COMMITTEE REPORTS
Finance Committee Meeting Minutes - April 23, 2024
FCM.2024.04.23 Appr.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.
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
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
May 14, 2024
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:22 pm.
ROLL CALL
USKEGO
UNAPPROVED
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson
Schwer, Alderperson Schroeder, Alderperson Kubacki
Absent: Alderperson Madden
Also present: City Attorney Warchol, Public Works and Development Director Kroeger, Chief Westphal,
Captain Fons, and City Clerk Roller
STATEMENT OF PUBLIC NOTICE
City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on
Friday, May 10, 2024.
PUBLIC COMMENT
None.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Memo to Council Members will be sent out tomorrow concerning timeline for replacement of Finance &
Administration Director, who will be retiring in January. The position will be posted in June and will be
kept open for about one month. Goal is to make an offer by September.
A meeting for the Committee of the Whole is scheduled for June 3, 2024 at 6 pm in Meeting Room 2 to
discuss the Old Police Department Building, aldermanic term lengths, and elected officials' salaries.
CONSENT AGENDA
Approval of Common Council Minutes - April 23, 2024
CCM.2024.04.23 draft.docx
Voucher Approval
Vouchers - Total Sheet.pdf
Board Report - Alpha.pdf
Resolution #032-2024 - Approval of a Two -Lot Extraterritorial Certified Survey Map (Elacqua)
CCR2024.032-XCSM-Elacqua.docx
PC 027-2024 SUPPLEMENT.pdf
PC 027-2024 RESOLUTION.pdf
PC 027-2024 SUBMITTAL.pdf
Resolution #033-2024 - Approval of Modification to Permanent Drainage Easement (Govani)
CCR2024.033-Modification to Permanent Drainage Easement (Govani).docx
Drainage Easement 7012018.pdf
Resolution #034-2024 - Approval of Gift and Sponsorship Agreement between Inpro Corporation & City
of Muskego for Park Arthur Baseball Field #4
CCR2024.034-Agreement-Inpro gift (Park Arthur #4).docx
CCR2024.034-Final Gift and Sponsorship Agreement.pdf SPONSORSHIP POLICY.pdf
3
Common Council Meeting Minutes — 5/14/24
Page 12
Resolution #035-2024 - Appointment of Citizen Member to Parks & Conservation Committee
CCR2024.034-Appt. Parks & Cons Committee.docx
Alderperson Decker requested to pull Resolution #035-2024 for separate consideration.
Moved by Alderperson Kubacki; seconded by Alderperson Hammel to Approve the remaining
consent items in gross.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki
Voting Against: None
Resolution #035-2024 - Appointment of Citizen Member to Parks & Conservation Committee
Moved by Alderperson Kubacki; seconded by Alderperson Wolfe to Approve.
There was a discussion concerning how an opening in a committee is posted.
Motion Passed: 5 - 1
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Schwer, Alderperson Schroeder,
Alderperson Kubacki
Voting Against: Alderperson Decker
NEW BUSINESS
None.
REVIEW OF COMMITTEE REPORTS
Finance Committee Meeting Minutes - April 9, 2024
FCM.2024.04.09 Appr.pdf
LICENSE APPROVAL
Approval for Outside Dance Permit for Moo Inc (dba Bass Bay Brewhouse/Aud Mar Banquets),
S79W15851 Aud Mar Dr. for the following dates and times in 2024:
-- Sundays - May 26, June 9 & June 23 from 5 pm to 8 pm and June 2, June 16 & June 30 from 2 pm
to5pm
-- Tuesdays - May 28, June 11, June 18 & June 25 from 6 pm to 9 pm.
Moved by Alderperson Kubacki; seconded by Alderperson Wolfe to Approve.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki
Voting Against: None
Approval for Outside Dance Permit for Erin's Coffee Bean LLC (dba Vintage Grounds), S74W16825
Janesville Rd for the following dates (in 2024) and times: Sundays - May 19, June 2, June 9, June 16 &
June 23 from 9 am to 1 pm (live music on the patio -weather dependent)
Moved by Alderperson Hammel; seconded by Alderperson Schroeder to Approve.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki
Voting Against: None
Approval for Outside Dance Permit for Tail Spin LLC (dba Tail Spin Bar & Grill), S64W18295 Martin Dr.
for June 9, 2024 from 11 am to 9 pm (Fundraiser)
Moved by Alderperson Hammel; seconded by Alderperson Kubacki to Approve.
Motion Passed: 6 — 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki
Voting Against: None
4
Common Council Meeting Minutes — 5/14/24
Page 13
Approval for Full -Service Retail Outlet for Raised Grain Brewing Company, LLC (dba Raised Grain
Brewing Co.), at Muskego County Park, S83W20370 Janesville Road for the Raised Grain Pop -Up Beer
Garden to be held on May 31, 2024 from 4 pm to 9 pm and June 1, 2024 from 3 to 9 pm.
Moved by Alderperson Schroeder; seconded by Alderperson Hammel to Approve.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki
Voting Against: None
Approval for Full -Service Retail Outlet for Raised Grain Brewing Company, LLC (dba Raised Grain
Brewing Co.), at Veteran's Park, W182S8175 Racine Avenue for the Raised Grain Pop -Up Beer
Garden to be held on August 14, 2024 from 4:30 pm to 8:30 pm (Muskego National Night Out).
Moved by Alderperson Schroeder; seconded by Alderperson Wolfe to Approve.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki
Voting Against: None
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 Wolfe; seconded by Alderperson Schroeder to Adjourn 6:37 pm.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki
Voting Against: None
Minutes recorded by City Clerk Roller and transcribed by Assistant Deputy Clerk -Treasurer Crisp.
4i
Council Date May 28, 2024
Total Vouchers All Funds $ 626,379.00
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $ 27,602.71
Water Wire Transfers
Total Water $ 27,602.71
Sewer Vouchers 15,060.85
Sewer Wire Transfers
Total Sewer $ 15,060.85
Net Total Utility Vouchers $ 42,663.56
#1 -Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $ 345,970.00
Tax Void Checks
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 237,745.44
Total General Fund Vouchers
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
Void Checks Since Last Report
Check Amount
Total
$ 345,970.00
#2 - Tax Voucher Approval
$ 237,745.44
#3 - General Voucher Approval
$ 370,606.25
$ 417,983.28
#4 - Wire Transfers Approval
Manual Checks
Check # Amount
201734 $1,110.00
Total 1,110.00
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 1
Report dates: 5/14/2024-5/28/2024
May 24, 2024 09:13AM
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
ALSTAR CO LLC, THE
37149 1 Invoice
SEWER NOZZLE COMPLETE 36"
05/01/2024
06/01/2024
50,500.00
524
410.08.93.51.6542
Total ALSTAR CO LLC, THE:
50,500.00
AMAZON CAPITAL SERVICES
11JJ-194J-9PV 1 Invoice
BATTERY CHARGERS FOR TRAIL
05/13/2024
06/12/2024
21.34
524
215.06.00.00.6008
1 MF7-QYCJ-G 1 Invoice
CREDIT
05/02/2024
06/01/2024
19.86-
524
100.04.51.04.5744
1 W76-X6Y7-7 1 Invoice
ADAPTER-MONTIOR
05/03/2024
06/02/2024
39.99
524
100.01.14.00.5506
1XH6-MJTL-P7 1 Invoice
CREDIT
05/06/2024
06/05/2024
32.25-
524
100.04.51.04.5744
1XN6-VNF9-C 1 Invoice
TRAIL CAMERAS FOR OSPREY
05/18/2024
06/17/2024
119.99
524
215.06.00.00.6008
Total AMAZON CAPITAL SERVICES:
129.21
AMERICAN HYDRAULICS INC
27761 1 Invoice
REBUILT CYLINDER
04/01/2024
05/01/2024
2,884.00
524
100.04.51.07.5405
Total AMERICAN HYDRAULICS INC:
2,884.00
AMERICAN STATE EQUIP INC
P04346 1 Invoice
OPERAT MANUAL
05/16/2024
06/15/2024
290.01
524
100.04.51.07.5405
Total AMERICAN STATE EQUIP INC:
290.01
APTIVE ENVIRONMENTAL
1518672 1 Invoice
REFUND MONEY NOT USED FOR
05/16/2024
05/28/2024
128.00
524
100.01.02.00.4268
Total APTIVE ENVIRONMENTAL:
128.00
AIRING EQUIPMENT CO., INC
649758 1 Invoice
PARTS
05/09/2024
05/24/2024
723.99
524
100.04.51.07.5405
Total AIRING EQUIPMENT CO., INC:
723.99
AT&T
262679561405 4 Invoice
MONTHLY-CENTREX LINES
O5/01/2024
05/24/2024
70.48
524
601.61.63.42.5430
262679561405 2 Invoice
MONTHLY-CENTREX LINES
05/01/2024
05/24/2024
35.24
524
100.05.71.00.5602
262679561405 1 Invoice
MONTHLY-CENTREX LINES
05/01/2024
05/24/2024
35.24
524
100.01.06.00.5601
262679561405 3 Invoice
MONTHLY-CENTREX LINES
05/01/2024
05/24/2024
35.24
524
100.06.18.01.5601
5556039800 1 Invoice
MONTHLY PRI-ATT
05/07/2024
06/04/2024
1,661.98
524
100.01.06.00.5601
Total AT&T:
1,838.18
BAKER & TAYLOR COMPANY
0003298024 1 Invoice
PRINT CREDIT
04/30/2024
05/30/2024
24.99-
524
100.05.71.01.5711
2038291402 1 Invoice
PRINT
05/13/2024
06/12/2024
307.19
524
100.05.71.01.5711
2038294976 1 Invoice
PRINT
05/14/2024
06/14/2024
398.25
524
100.05.71.01.5711
2038294998 1 Invoice
PRINT
05/14/2024
06/13/2024
417.38
524
100.05.71.01.5711
2038299717 1 Invoice
PRINT
05/15/2024
06/14/2024
428.82
524
100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:
1.526.65
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 5/14/2024-5/28/2024 May 24, 2024 09:13AM
Invoice Number SegNo Type
BAKER & TAYLOR ENTERTAINMENT
H68862820 1 Invoice
H68977520 1 Invoice
Total BAKER & TAYLOR ENTERTAINMENT:
BARCO PRODUCTS COMPANY
invrco29035 1 Invoice
Total BARCO PRODUCTS COMPANY:
BATTERIES PLUS LLC
P72705673 1 Invoice
Total BATTERIES PLUS LLC:
BLIFFERT LUMBER & HARDWARE
2303-682449E 1 Invoice
A2303-682449 1 Invoice
C230-682449 1 Invoice
Total BLIFFERT LUMBER & HARDWARE
BOISITS, GERALD
MTG/TR2024.0
1 Invoice
Total BOISITS, GERALD:
CARDMEMBER SERVICE
0083TZMAY24
3 Invoice
0083TZMAY24
2 Invoice
0083TZMAY24
1 Invoice
1530EMMay24
5 Invoice
1530EMMay24
4 Invoice
1530EMMay24
2 Invoice
1530EMMay24
1 Invoice
1530EMMay24
3 Invoice
1530EMMay24
7 Invoice
1530EMMay24
6 Invoice
1737KCMay24
1 Invoice
2229 RB MAY
4 Invoice
2229 RB MAY
3 Invoice
2229 RB MAY
2 Invoice
2229 RB MAY
1 Invoice
2413SDMay24
1 Invoice
2965ATMAY24
3 Invoice
2965ATMAY24
4 Invoice
2965ATMAY24
2 Invoice
2965ATMAY24
1 Invoice
3349SJMAy24
1 Invoice
3469BLAMay2
1 Invoice
3469BLAMay2
3 Invoice
3469BLAMay2
2 Invoice
3469BLAMay2
4 Invoice
3897SQMay24
1 Invoice
3897SQMay24
2 Invoice
3905AHMay24
1 Invoice
3921TDMay24
3 Invoice
AV
AV
Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
05/01 /2024 06/01 /2024 75.57
05/13/2024 06/12/2024 20.14
KONKOL MEMORIAL BENCH @ ID 05/14/2024
BATTERIES
CREDIT
DF2021008
DF2021008
05/29/2024 1,438.29
A A- -
05/14/2024 06/13/2024 67.68
67.68
05/08/2024
05/08/2024
148.72-
05/16/2024
05/16/2024
81.75-
05/16/2024
05/16/2024
81.75
AAO-
BOR TRAINING 5/9 & MEETING 5/1 05/16/2024
05/28/2024 100.00
A AA AA
524 100.05.71.02.5711
524 100.05.71.02.5711
524 202.08.94.74.6584
524 100.04.51.11.5415
524 100.04.51.11.5415
524 100.04.51.11.5415
524 100.04.51.11.5415
524 100.01.04.00.5802
VIDEO FEED
04/29/2024
05/24/2024
25.00
524
215.06.00.00.5704
FORIEGN FEES BIRD TRANSMITT
04/29/2024
05/24/2024
50.99
524
215.06.00.00.6008
FEES
04/29/2024
05/24/2024
1.01
524
100.01.06.00.5704
FOL - PASSIVE PR & ATLAS
04/29/2024
05/28/2024
24.16
524
100.05.71.00.5752
FOL - KIDS TPT
04/29/2024
05/28/2024
3.68
524
100.05.71.00.5752
SHIPPING - SE GLASSES
04/29/2024
05/28/2024
11.60
524
100.05.71.00.5701
ROOTING 4 MUSKEGO
04/29/2024
05/28/2024
16.17
524
100.05.71.00.6062
FOL - KIDS PROM & ATLAS
04/29/2024
05/28/2024
111.87
524
100.05.71.00.5752
FOL - PROM & SENSORY PLAY
04/29/2024
05/28/2024
69.00
524
100.05.71.00.5752
FOL - PASSIVE PR
04/29/2024
05/28/2024
9.01
524
100.05.71.00.5752
NEW ALDERMAN HANBOOKS
04/29/2024
05/24/2024
143.00
524
100.01.01.01.5301
NOT US
04/29/2024
05/24/2024
262.49
524
100.04.51.04.5744
EXT SCREW ZINC SELF -DRILL SC
04/29/2024
05/24/2024
170.95
524
100.04.51.04.5744
HOSE REEL NOZZLE CHALK LIN
04/29/2024
05/24/2024
407.92
524
100.04.51.11.5415
PARTS
04/29/2024
05/24/2024
100.85
524
100.04.51.07.5405
NARCAN CASES
05/23/2024
05/23/2024
321.42
524
100.02.20.01.5722
HOTEL CONFERENCE AT & AF
04/29/2024
05/24/2024
952.40
524
100.06.18.01.5303
WIPERS CITY VEHCILE
04/29/2024
05/24/2024
23.24
524
100.06.18.01.5701
PARKING CITY VEHICLE
04/29/2024
05/24/2024
68.00
524
100.06.18.01.5303
GAS CITY VEHICLE
04/29/2024
05/24/2024
49.15
524
100.06.18.01.5303
ICAC CONF. PARKING
05/23/2024
05/23/2024
18.00
524
100.02.20.01.5303
FOL - STAFF APPRECIATION
04/29/2024
05/28/2024
282.35
524
100.05.71.00.5752
REGISTRATION - JAMMIN'
04/29/2024
05/28/2024
75.00
524
100.05.71.00.6062
FOL - ZOO PASS
04/29/2024
05/28/2024
1,000.00
524
100.05.71.00.5752
03.30.24-04.29.24 BUSINESS INTE
04/29/2024
05/28/2024
109.98
524
100.05.71.00.5505
FOL - ADULT
04/29/2024
05/28/2024
31.99
524
100.05.71.00.5752
FOL - ADULT
04/29/2024
05/28/2024
95.23
524
100.05.71.00.5752
FOL-TEENS
04/30/2024
05/29/2024
54.95
524
100.05.71.00.5752
ANNUAL LAUNCH PASS BIG BEND
04/29/2024
05/22/2024
36.40
524
100.05.72.13.5820
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/14/2024-5/28/2024
Page: 3
May 24, 2024 09:13AM
Invoice Number
SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
3921TDMay24
1
Invoice
PICKLEBALL EQUIPMENT
04/29/2024
05/22/2024
73.37
524
100.05.72.13.5702
3921TDMay24
2
Invoice
VETERANS PARK GRAND OPENIN
04/29/2024
05/22/2024
59.90
524
100.05.72.16.5702
4441JMMay24
1
Invoice
MROTEK BOAT CERTIFICATION
05/23/2024
05/23/2024
45.95
524
100.02.20.01.5301
5449NFMay24
1
Invoice
SARTORIUS ROOM CPPA CONF
05/23/2024
05/23/2024
135.00
524
100.02.20.01.5303
5449NFMay24
2
Invoice
WALWORTH CO KINNEY PERSON
05/23/2024
05/23/2024
17.92
524
100.02.20.01.5845
5449NFMay24
3
Invoice
GAENSLEN LAST DAY LUNCH
05/23/2024
05/23/2024
298.52
524
505.00.00.00.2637
5449NFMay24
4
Invoice
APPLETON ROOM ICAC CONF JO
05/23/2024
05/23/2024
588.00
524
100.02.20.01.5303
5800JW-May24
1
Invoice
LEXIS NEXIS
04/29/2024
05/24/2024
316.00
524
100.01.05.00.5506
7547GWMAY2
3
Invoice
CARPET TAPE - PD
04/29/2024
05/24/2024
17.83
524
100.02.20.01.5415
7547GWMAY2
2
Invoice
EDGE GUARD - PD
04/29/2024
05/24/2024
44.09
524
100.02.20.01.5415
7547GWMAY2
1
Invoice
VENDING
04/29/2024
05/24/2024
58.72
524
100.01.06.00.5702
7547GWMAY2
5
Invoice
SIRENS SITE #1 - PADLOCK
04/29/2024
05/24/2024
29.77
524
100.02.22.00.5425
7547GWMAY2
4
Invoice
VENDING
04/29/2024
05/24/2024
53.59
524
100.01.06.00.5702
7547GWMAY2
6
Invoice
VENDING
04/29/2024
05/24/2024
14.30
524
100.01.06.00.5702
7547GWMAY2
8
Invoice
LIGHT BULBS - LIB
04/29/2024
05/24/2024
93.92
524
100.05.71.00.5415
7547GWMAY2
7
Invoice
DISH SOAP - CH
04/29/2024
05/24/2024
2.94
524
100.01.09.00.5415
7555LMMay24
10
Invoice
DRUG TAKEBACK SUPPLIES
05/23/2024
05/23/2024
19.96
524
100.02.20.01.5722
7555LMMay24
11
Invoice
CLEANERS KLEIN UNIFORMS
05/23/2024
05/23/2024
53.08
524
100.02.20.01.5151
7555LMMay24
2
Invoice
FUNDERBURK HOLSTER
05/23/2024
05/23/2024
44.50
524
100.02.20.01.5151
7555LMMay24
1
Invoice
PWC REG CREDIT
05/23/2024
05/23/2024
32.00-
524
100.02.20.01.5115
7555LMMay24
9
Invoice
TRANS UNION TLO
05/23/2024
05/23/2024
150.00
524
100.02.20.01.5722
7555LMMay24
4
Invoice
ZAZZLE DISPATCH WEEK THANK
05/23/2024
05/23/2024
20.87
524
505.00.00.00.2637
7555LMMay24
6
Invoice
CADET AIR SOFT
05/23/2024
05/23/2024
360.00
524
505.00.00.00.2636
7555LMMay24
5
Invoice
COSTCO FLOWERS DISPATCH W
05/23/2024
05/23/2024
160.56
524
505.00.00.00.2637
7555LMMay24
3
Invoice
EMBLEM AUTHORITY CADET PAT
05/23/2024
05/23/2024
572.00
524
505.00.00.00.2636
7555LMMay24
8
Invoice
CRO SUPPLIES BAGS
O5/23/2024
05/23/2024
301.61
524
100.02.20.01.5721
7555LMMay24
7
Invoice
ICAC CONF JOHNSTON/SULLIVAN
05/23/2024
05/23/2024
265.40
524
100.02.20.01.5303
8312SWMAY2
1
Invoice
GALA FUNDRAISER LUNCH W/ CH
05/23/2024
05/23/2024
57.25
524
505.00.00.00.2637
8467KRMay24
4
Invoice
ELECTION POSTAGE
04/29/2024
05/24/2024
22.20
524
100.01.03.01.5704
8467KRMay24
6
Invoice
PIZZA/ELECTION NIGHT
04/29/2024
05/24/2024
22.55
524
100.01.03.01.5704
8467KRMay24
1
Invoice
EXT. CORDS/POWER STRIPS
04/29/2024
05/24/2024
33.82
524
100.01.03.01.5704
8467KRMay24
2
Invoice
DONUTS (WORKED GOOD FRIDA
04/29/2024
05/24/2024
25.18
524
100.01.03.01.5704
8467KRMay24
3
Invoice
EXT. CORDS/POWER STRIPS
04/29/2024
05/24/2024
21.96
524
100.01.03.01.5704
8467KRMay24
5
Invoice
CHIEF DEBRIEF MEETING
04/29/2024
05/24/2024
25.18
524
100.01.03.01.5704
8824 TB MAY 2
1
Invoice
HOTEL ROOMS CONFERENCE
04/29/2024
05/24/2024
794.20
524
605.56.09.21.5303
8824 TB MAY 2
8
Invoice
CREDIT
04/29/2024
05/24/2024
9.99-
524
601.61.61.15.5415
8824 TB MAY 2
3
Invoice
GALVANIZED MALLEABLE IRON C
04/29/2024
05/24/2024
9.89
524
605.54.06.54.5702
8824 TB MAY 2
2
Invoice
WATER SAMPLES
04/29/2024
05/24/2024
68.09
524
605.56.09.23.5865
8824 TB MAY 2
5
Invoice
BRASS PIPE
04/29/2024
05/24/2024
44.10
524
605.54.06.53.5702
8824 TB MAY 2
6
Invoice
FLASH DRIVE CASE
04/29/2024
05/24/2024
39.53
524
601.61.61.16.5411
8824 TB MAY 2
7
Invoice
RAPID CHARGER
04/29/2024
05/24/2024
268.97
524
601.61.61.15.5415
8824 TB MAY 2
4
Invoice
SOAP GLOVES
04/29/2024
05/24/2024
267.80
524
601.61.61.12.5228
8855BLOMay2
1
Invoice
SSL/NINJA ONE
05/20/2024
05/24/2024
596.03
524
100.01.14.00.5507
9206SKRMAY2
1
Invoice
CREDIT ADJUSTMENT DUE TO FIR
04/29/2024
05/24/2024
40.00-
524
100.04.19.00.5701
9960SMMAY24
1
Invoice
MTAW SPRING CONFERENCE LO
05/17/2024
05/17/2024
196.00
524
100.01.03.00.5303
Total CARDMEMBER SERVICE:
CDW GOVERNMENT INC
QZ10545 1 Invoice
Total CDW GOVERNMENT INC:
CEDAR CREST SPECIALTIES
0052414203 1 Invoice
Total CEDAR CREST SPECIALTIES:
ADOBE -ANNUAL CH STAFF 05/20/2024
IDLE ISLE SNACK SHACK ICE CRE 05/21/2024
10,734.37
05/23/2024 1,948.83 524 100.01.14.00.5507
1,948.83
06/05/2024 347.60 524 100.05.72.19.5702
347.60
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/14/2024-5/28/2024
Page: 4
May 24, 2024 09:13AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
CINTAS CORP
PW 41927628
1 Invoice
MONTHLY CHARGES UNIFORMS
05/15/2024
06/14/2024
254.83
524
100.04.51.11.5702
PW 419341110
1 Invoice
MONTHLY CHARGES UNIFORMS
05/22/2024
06/21/2024
254.83
524
100.04.51.11.5702
UT 419276288
2 Invoice
MONTHLY CHARGES UNIFORMS
05/15/2024
06/04/2024
54.22
524
605.56.09.21.5835
UT 419276288
1 Invoice
MONTHLY CHARGES UNIFORMS
05/15/2024
06/04/2024
54.22
524
601.61.61.12.5702
UT 419341110
1 Invoice
MONTHLY CHARGES UNIFORMS
05/22/2024
06/21/2024
54.22
524
605.56.09.21.5835
UT 419341110
2 Invoice
MONTHLY CHARGES UNIFORMS
05/22/2024
06/21/2024
54.22
524
601.61.61.12.5702
Total CINTAS CORP:
726.54
COMPLETE OFFICE OF WIS
705879
1 Invoice
PAPER SUPPLIES
05/22/2024
05/22/2024
469.70
524
100.02.20.01.5701
Total COMPLETE OFFICE OF
WIS:
469.70
CONLEY MEDIA, LLC
FR060824
1 Invoice
FREEMAN SUBSCRIPTION
05/23/2024
06/08/2024
270.00
524
100.01.06.00.6001
Total CONLEY MEDIA, LLC:
270.00
CORE & MAIN LP
U904146
1 Invoice
8 FT CURB STOP SHUT OFF WRE
05/16/2024
06/15/2024
130.00
524
605.54.06.52.5410
Total CORE & MAIN LP:
130.00
DIVERSIFIED TRUCK SERVICES
INC
24-15344
1 Invoice
BLAST PREP ZINC PRIME/POWDE
05/07/2024
06/06/2024
541.00
524
100.04.51.07.5405
24-15384
1 Invoice
FENDERS HOOD
05/07/2024
06/06/2024
1,830.50
524
100.04.51.07.5405
Total DIVERSIFIED TRUCK SERVICES INC:
2,371.50
EAGLE MEDIA INC.
00139087
1 Invoice
UTV RELETTER
05/22/2024
05/22/2024
301.85
524
100.02.20.01.5405
00139190
1 Invoice
BLDG UPDATE SIGN
05/22/2024
05/22/2024
35.00
524
100.02.20.01.5415
00139192
1 Invoice
SQD ACCIDENT REPAIR
05/22/2024
05/22/2024
500.00
524
100.01.06.00.6108
00139243
1 Invoice
CVIKEL UNIFORMS
05/22/2024
05/22/2024
127.64
524
100.02.20.10.5151
Total EAGLE MEDIA INC.:
964.49
ELLIOTT'S ACE HARDWARE
851551
1 Invoice
COUPLING STOP COUPLING W/
05/13/2024
06/12/2024
5.89
524
601.61.61.16.5411
851581
1 Invoice
PD MAIN
05/15/2024
06/15/2024
34.34
524
100.02.20.01.5415
851586
1 Invoice
PD MAIN
05/15/2024
06/15/2024
2.24
524
100.02.20.01.5415
851586
2 Invoice
PD MAIN
05/15/2024
06/15/2024
4.49-
524
100.02.20.01.5415
851599
1 Invoice
NARROW HINGE TWINTHREAD K
05/15/2024
06/14/2024
48.50
524
100.04.51.11.5415
851600
1 Invoice
KEY CARABINER HOOK HARDW
05/15/2024
06/14/2024
8.74
524
100.04.51.11.5415
851605
1 Invoice
LIB MAIN
05/16/2024
06/16/2024
19.78
524
100.05.71.00.5415
851610
1 Invoice
HOLE DOZER
05/16/2024
06/15/2024
23.39
524
605.51.06.02.5702
851614
1 Invoice
FAUCET
05/16/2024
06/15/2024
49.49
524
100.04.51.11.5415
851617
1 Invoice
SS FAUCET LINE
05/16/2024
06/15/2024
12.58
524
100.04.51.11.5415
851632
1 Invoice
KEYS
05/17/2024
06/16/2024
13.45
524
100.04.51.11.5415
851661
1 Invoice
POLICE SQUAD REPAIR
05/20/2024
06/20/2024
15.29
524
100.02.20.01.5405
851663
1 Invoice
BRS NIPPLE
05/20/2024
06/19/2024
8.98
524
601.61.61.16.5411
Total ELLIOTT'S ACE HARDWARE:
238.18
ENERGENECS INC.
0047549-IN
1 Invoice
KIT
05/16/2024
06/15/2024
199.38
524
601.61.61.16.5411
10
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/14/2024-5/28/2024
Page: 5
May 24, 2024 09:13AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total ENERGENECS INC.:
199.38
FASTENAL COMPANY
WIMUK101428
1 Invoice
CENTER PUCH CLAM
04/03/2024
05/30/2024
117.92
524
100.04.51.07.5405
WIMUK101429
1 Invoice
PARTS
04/30/2024
05/30/2024
496.78
524
100.04.51.11.5405
WIMUK101468
1 Invoice
CENTER PUNCH CLAM
05/02/2024
06/01/2024
59.72
524
100.04.51.07.5405
Total FASTENAL COMPANY:
674.42
FEH DESIGN
114299
1 Invoice
FAMILY RESTROOM CONSTRUCTI
05/21/2024
06/20/2024
472.50
524
410.08.90.71.6514
Total FEH DESIGN:
472.50
FERGUSON WATERWORKS #1476
0396153
1 Invoice
LF 1-1/2 T10 MTR V4 R90001 USG
05/02/2024
06/01/2024
1,841.22
524
605.00.00.00.1953
0413712
1 Invoice
REG 3/4 T10
05/14/2024
06/13/2024
1,692.76
524
605.00.00.00.1953
0413713
1 Invoice
REG 5/8 T10 V4
05/03/2024
06/04/2024
140.95
524
605.00.00.00.1953
Total FERGUSON WATERWORKS #1476:
3,674.93
FLEET CHARGE
2336398P
1 Invoice
PARTS
05/09/2024
06/08/2024
43.92
524
601.61.61.21.5306
2336487P
1 Invoice
FILTER KIT BOW
05/13/2024
06/12/2024
175.85
524
601.61.61.21.5306
236783P
1 Invoice
PARTS
O5/15/2024
06/15/2024
338.76
524
100.04.51.07.5405
Total FLEET CHARGE:
558.53
FOREMOST PROMOTIONS
725009
1 Invoice
CRO SUPPLIES
05/22/2024
05/22/2024
450.00
524
100.02.20.01.5721
Total FOREMOST PROMOTIONS:
450.00
GALLS, LLC
027876674
1 Invoice
CADETS UNIFORM
05/22/2024
05/22/2024
39.99
524
505.00.00.00.2636
027887988
1 Invoice
FREGOSO UNIFORMS
05/22/2024
05/22/2024
134.16
524
100.02.20.01.5151
027937400
1 Invoice
CADET UNIFORMS
05/22/2024
05/22/2024
57.98
524
505.00.00.00.2636
027973355
1 Invoice
CURRAN UNIFORMS
05/22/2024
05/22/2024
20.68
524
100.02.20.10.5151
OR26618804
1 Invoice
NEUMANN UNIFORMS
05/22/2024
05/22/2024
130.45
524
100.02.20.01.5151
Total GALLS, LLC:
383.26
GRAEF INC
0132667
1 Invoice
DENOON COUNTRY ESTATES
05/13/2024
06/13/2024
421.26
524
507.00.00.00.2796
0132668
1 Invoice
KIRKLAND CROSSING DEVELOPM
05/13/2024
06/13/2024
1,857.50
524
507.00.00.00.2648
0132669
1 Invoice
TESS CORNERS DR BRIDGE
05/13/2024
06/13/2024
72.67
524
410.08.90.19.6511
0132670
1 Invoice
TWIN SILOS
05/13/2024
06/13/2024
1,414.30
524
507.00.00.00.2760
0132671
1 Invoice
MUSKEGO STORAGE ADDITION
05/13/2024
06/13/2024
55.00
524
507.00.00.00.2748
0132672
1 Invoice
CITIZENS BANK
05/13/2024
06/13/2024
1,485.00
524
507.00.00.00.2687
0132673
1 Invoice
2024 ROAD PROGRAM
05/13/2024
06/13/2024
1,457.58
524
100.07.51.02.6502
0132674
1 Invoice
GENERAL ENGINEERING SERVIC
05/13/2024
06/13/2024
3,827.90
524
100.04.19.00.5815
0132675
1 Invoice
GOLF VIEW ESTATES
05/13/2024
06/13/2024
5,907.91
524
507.00.00.00.2724
0132676
1 Invoice
SZCZUPAKIEWICZ CSM
05/13/2024
06/13/2024
487.50
524
507.00.00.00.2771
0132677
1 Invoice
IDLE ISLE PARK
05/13/2024
06/13/2024
262.50
524
202.08.94.74.6579
0132679
4 Invoice
HILLENDALE DRIVE POND & STO
05/13/2024
06/13/2024
1,790.63
524
601.65.00.00.6220
0132679
3 Invoice
HILLENDALE DRIVE STAKING
05/13/2024
06/13/2024
6,775.38
524
605.00.00.00.1984
0132679
1 Invoice
HILLENDALE DRIVE CONTRACTA
05/13/2024
06/13/2024
9,698.29
524
410.08.91.19.6507
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 5/14/2024-5/28/2024 May 24, 2024 09:13AM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
0132679 2
Invoice
HILLENDALE DRIVE INSPECTION
05/13/2024
06/13/2024
3,513.77
524
605.00.00.00.1984
Total GRAEF INC:
39,027.19
GRAINGER
9118230664 1
Invoice
SERVICE KIT
05/14/2024
06/13/2024
96.16
524
601.61.61.16.5411
Total GRAINGER:
96.16
GUHR, LYNDA
MTG2024.05.1 1
Invoice
BOR MEETING 5/10/24
05/16/2024
05/28/2024
50.00
524
100.01.04.00.5802
Total GUHR, LYNDA:
50.00
HAWKINS INC.
6756585 1
Invoice
AZONE 15 - SODIUM SILICATE -SO
05/15/2024
06/14/2024
5,306.65
524
605.53.06.31.5750
Total HAWKINS INC.:
5,306.65
HEARTLAND AG BUS GROUP
693760-H 1
Invoice
CONSULANTING TIME
05/08/2024
06/07/2024
5,000.00
524
100.01.14.00.5840
Total HEARTLAND AG BUS GROUP:
5,000.00
HID GLOBAL CORPORATION
13400001782 1
Invoice
CROSSMATCH MACHINE ONSITE
O5/22/2024
05/22/2024
2,618.39
524
410.08.91.20.6506
Total HID GLOBAL CORPORATION:
2,618.39
HOLZ MOTORS INC
1536999 1
Invoice
SQD 20 REPAIRS
05/22/2024
05/22/2024
740.26
524
100.02.20.01.5405
197391-1 1
Invoice
CLIP
05/06/2024
06/05/2024
10.58
524
100.04.51.07.5405
197391-2 1
Invoice
CLIP
05/07/2024
06/06/2024
31.74
524
100.04.51.07.5405
Total HOLZ MOTORS INC:
782.58
HUMPHREY SERVICE PARTS
01P134164 1
Invoice
KING PIN
05/14/2024
06/13/2024
489.90
524
100.04.51.07.5405
Total HUMPHREY SERVICE
PARTS:
489.90
ITU ABSORB TECH INC
MSOADW0015 1
Invoice
MEDICAL SUPPLIES
05/01/2024
06/01/2024
71.55
524
100.04.51.05.5704
MSOADW0015 1
Invoice
IVIED SUPPLIES
05/06/2024
06/05/2024
325.35
524
601.61.61.15.5425
Total ITU ABSORB TECH INC:
396.90
J & O TRUCKING INC
2024-9620 1
Invoice
DELIVER STONE
05/09/2024
06/08/2024
206.25
524
100.04.51.02.5741
Total J & O TRUCKING INC:
206.25
JAMES IMAGING SYSTEMS INC
1441550 1
Invoice
IT COPIER- FIXED
05/15/2024
06/09/2024
180.00
524
100.01.14.00.5506
Total JAMES IMAGING SYSTEMS
INC:
180.00
12
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 5/14/2024-5/28/2024 May 24, 2024 09:13AM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
JANI-KING INC- MILW REGION
MIL05240642 1
Invoice
ADDITIONAL CLEANING OF PARK
05/07/2024
06/07/2024
462.91
524
100.04.51.11.5820
MIL05240677 1
Invoice
FLOOR CLEAINING
05/22/2024
05/22/2024
125.00
524
100.02.20.01.5415
Total JANI-KING INC- MILW REGION:
587.91
JOHNNY'S PETROLEUM PROD INC
44120/44121 2
Invoice
2500 GAL DIESEL
05/16/2024
06/15/2024
8,097.50
524
100.04.51.07.5736
44120/44121 1
Invoice
6001 GAL UNLEAD
05/16/2024
06/15/2024
21,597.60
524
100.04.51.07.5736
Total JOHNNY'S PETROLEUM
PROD INC:
29,695.10
KEIL, JEREMY
MTG2024.05.1 1
Invoice
BOR MEETING 5/10/24
05/16/2024
05/28/2024
50.00
524
100.01.04.00.5802
Total KEIL, JEREMY:
50.00
LAKE DENOON LAKE DISTRICT
2023 LAKE FE 1
Invoice
2023 LAKE FEES
05/16/2024
05/16/2024
42,350.00
524
501.00.00.00.2308
LD52824 1
Invoice
2024 CITY CONTRIBUTION
05/17/2024
05/17/2024
7,474.00
524
100.05.06.00.6053
Total LAKE DENOON LAKE DISTRICT:
49,824.00
LANGE ENTERPRISES
87478 1
Invoice
ADDRESS FRAMES & TILES
05/13/2024
06/13/2024
640.73
524
100.02.25.00.5752
Total LANGE ENTERPRISES:
640.73
LEGACY LANDSCAPING LLC
227034 1
Invoice
VETS NEW PLAYGROUND - SHAD
05/14/2024
05/14/2024
1,000.00
524
202.08.94.74.6576
Total LEGACY LANDSCAPING
LLC:
1,000.00
LITTLE MUSKEGO LAKE DIST
2023 LITTLE L 1
Invoice
2023 LITTLE LAKE FEES
05/16/2024
05/16/2024
303,620.00
524
501.00.00.00.2307
LMLD52824 1
Invoice
2024 CITY CONTRIBUTION
05/17/2024
05/17/2024
44,222.00
524
100.05.06.00.6052
Total LITTLE MUSKEGO LAKE DIST.
347,842.00
LWMMI
WM000672510 1
Invoice
CLAIM PYMT 24-7162
05/20/2024
05/20/2024
4,012.49
524
100.01.06.00.6108
Total LWMMI:
4,012.49
MENARDS
56104 1
Invoice
MF-COMB WRN STD
04/29/2024
05/28/2024
32.91
524
601.61.61.15.5415
56242 1
Invoice
ACRYLIC SHEET-COMM GRADE
05/02/2024
06/01/2024
147.99
524
100.04.51.11.5415
56507 1
Invoice
6D FINISHING NAIL BCX UL
05/07/2024
06/08/2024
66.25
524
100.04.51.11.5415
56629 1
Invoice
METER DIGITAL
05/09/2024
06/08/2024
15.99
524
100.04.51.04.5744
Total MENARDS:
263.14
MIDWEST TAPE
505431676 1
Invoice
AV
05/06/2024
06/05/2024
39.99
524
100.05.71.02.5711
505469451 1
Invoice
AV
05/14/2024
06/13/2024
82.77
524
100.05.71.02.5711
505469453 1
Invoice
AV
05/14/2024
06/13/2024
91.98
524
100.05.71.02.5711
13
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/14/2024-5/28/2024
Page: 8
May 24, 2024 09:13AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total MIDWESTTAPE:
214.74
MRA-THE MANAGEMENT ASSC
00461453 1 Invoice
WEINKAUF TRAINING
05/22/2024
05/22/2024
400.00
524
100.02.20.01.5845
Total MRA-THE MANAGEMENTASSC:
400.00
MUSKEGO DOCK & BOAT LIFTS LLC
1836 1 Invoice
DOCK PARTS
05/10/2024
06/10/2024
42.00
524
100.04.51.11.5415
Total MUSKEGO DOCK & BOAT LIFTS LLC:
42.00
NORD CONSTRUCTION LLC
341-24 1 Invoice
QUITEWOOD DR
05/20/2024
06/19/2024
5,508.00
524
605.54.06.52.5410
Total NORD CONSTRUCTION LLC:
5,508.00
OLSONS OUTDOOR POWER
214019 1 Invoice
CHAIN SPOCKET
05/13/2024
06/12/2024
167.95
524
100.04.51.07.5405
Total OLSONS OUTDOOR POWER:
167.95
PACKER FASTENER
IN133714 1 Invoice
SAIT TYPE
05/07/2024
06/06/2024
38.75
524
100.04.51.07.5405
IN134896 1 Invoice
TOP LOCK NUT HCS
05/09/2024
06/08/2024
74.05
524
100.04.51.07.5405
IN136290 1 Invoice
PARTS
05/14/2024
06/13/2024
55.20
524
100.04.51.07.5405
IN136302 1 Invoice
PARTS
05/14/2024
06/13/2024
56.35
524
100.04.51.07.5405
Total PACKER FASTENER:
224.35
PERRILL
262364 1 Invoice
ROWAY WEB APPS
05/01/2024
05/31/2024
85.00
524
100.04.19.00.5815
Total PERRILL:
85.00
PORT-A-JOHN
1369877-IN 1 Invoice
RANGE CLEANING
05/22/2024
05/22/2024
120.00
524
100.02.20.01.6023
Total PORT-A-JOHN:
120.00
POSBRIG, HENRY
MTG2024.05.1 1 Invoice
BOR-MEETING 5/10/24
05/16/2024
05/28/2024
50.00
524
100.01.04.00.5802
Total POSBRIG, HENRY:
50.00
PROHEALTH CARE MEDICAL GROUP
10004923992 1 Invoice
BLOOD DRAWS
05/22/2024
05/22/2024
38.24
524
100.02.20.01.5722
Total PROHEALTH CARE MEDICAL GROUP:
38.24
PROVEN POWER INC
02-459108 1 Invoice
JDC BLADE
05/13/2024
06/12/2024
160.38
524
100.04.51.11.5405
02459109 1 Invoice
GROMMET PICKUP BODY FUEL
05/13/2024
06/12/2024
38.45
524
100.04.51.11.5405
02459137 1 Invoice
JDC O-RING BUSHING WASHER
05/13/2024
06/12/2024
172.93
524
100.04.51.11.5415
Total PROVEN POWER INC:
371.76
14
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 5/14/2024-5/28/2024 May 24, 2024 09:13AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
R.S. PAINT & TOOLS LLC
686676 1 Invoice SHOVELS RAKES 05/21/2024 06/20/2024 597.96 524 100.04.51.04.5744
Total R.S. PAINT & TOOLS LLC:
REGISTRATION FEE TRUST
wiregfeetrust 1 Invoice
NEW SQD 12 PLATES
05/23/2024
Total REGISTRATION FEE TRUST:
RUEKERT & MIELKE INC
151573 1 Invoice
GENERAL SERVICES 03232024-04
05/07/2024
151574 1 Invoice
2021 PP 1/1 03232024-04192024
05/07/2024
151575 1 Invoice
AMENDED WCA DISTRICT 032320
05/07/2024
151576 1 Invoice
2022 PP 1/1 03232024-04192024
05/07/2024
Total RUEKERT & MIELKE INC:
SAFEWAY PEST MANAGEMENT INC.
732398 1 Invoice
PEST CONTROL OLD PD
05/20/2024
7323999 1 Invoice
PEST CONTROL CH
05/15/2024
732810 1 Invoice
PEST CONTROL NEW PD
05/22/2024
Total SAFEWAY PEST MANAGEMENT INC.:
SCHOLASTIC, INC
60052965 1 Invoice
FOL - KIDS SRP BOOKS
05/03/2024
Total SCHOLASTIC, INC:
SEBERT
22397 5 Invoice
MAY 2024 - LAWN MAINTENANCE
05/31/2024
22397 4 Invoice
MAY 2024 - LAWN MAINTENANCE
05/31/2024
22397 6 Invoice
MAY 2024 - LAWN MAINTENANCE
05/31/2024
22397 3 Invoice
MAY 2024- LAWN MAINTENANCE
05/31/2024
22397 1 Invoice
MAY 2024-LAWN MAINTENANCE
05/31/2024
22397 2 Invoice
MAY 2024- LAWN MAINTENANCE
05/31/2024
Total SEBERT:
SERVICE SANITATION WISCONSIN INC
8845663 1 Invoice
CLEANING SERVICE FOR TIP POR
05/21/2024
Total SERVICE SANITATION WISCONSIN INC:
SERWE IMPLEMENT CO LLC
11046 1 Invoice
FLAIL V-BELT FLUID COUPLING R
05/14/2024
Total SERWE IMPLEMENT CO LLC:
SHERWIN-WILLIAMS CO.
0547-1 1 Invoice
BLDG MAINT
05/22/2024
Total SHERWIN-WILLIAMS CO.:
SJE
CD99525535 1 Invoice
GASKET TYPE 21
05/15/2024
05/23/2024 169.50 524 100.07.20.01.6501
169.50
06/07/2024
110.50
524
605.56.09.23.5815
06/07/2024
1,768.13
524
601.65.00.00.6516
06/07/2024
1,105.25
524
605.56.09.23.5815
06/07/2024
5,094.01
524
601.65.00.00.6516
8,077.89
06/20/2024 38.00 524 100.02.20.01.5415
06/15/2024 40.00 524 100.01.09.00.5415
05/22/2024 45.00 524 100.02.20.01.5415
123.00
O6/02/2024 736.33 524 100.05.71.00.5752
05/31/2024
5,625.00
524
100.04.51.11.5820
05/31/2024
7,500.00
524
100.01.06.00.5820
05/31/2024
1,375.00
524
601.65.00.00.6220
05/31/2024
1,687.50
524
100.01.09.00.5415
05/31/2024
687.50
524
100.02.20.01.5415
05/31/2024
1,500.00
524
100.05.71.00.5415
18,375.00
O6/21/2024
35.00
524
100.04.51.11.5820
06/13/2024 1,582.37 524 100.04.51.07.5405
1,582.37
05/22/2024 176.19 524 100.02.20.01.5415
176.19
06/14/2024 1,886.35 524 601.61.61.16.5411
15
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/14/2024-5/28/2024
Page: 10
May 24, 2024 09:13AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total SJE:
1,886.35
SOURCE 1 ENVIRONMENTAL
36934 1
Invoice
WINTER RESIN FOR 8" KIT
05/09/2024
06/08/2024
1,513.06
524
601.61.61.16.5427
Total SOURCE 1 ENVIRONMENTAL:
1,513.06
SPRING, MARA
MTG2024.05.1 1
Invoice
BOR MEETING 5/10/24
05/16/2024
05/28/2024
50.00
524
100.01.04.00.5802
Total SPRING, MARA:
50.00
STATE OF WISCONSIN
505-00000904 1
Invoice
EMAIL FILTERING - MAY 2024
05/13/2024
06/12/2024
70.50
524
100.01.14.00.5507
Total STATE OF WISCONSIN:
70.50
STREICHER'S
11698413 1
Invoice
SCIT HEADSETS
05/22/2024
05/22/2024
35.00
524
410.08.91.20.6511
11698736 1
Invoice
NEUMANN VEST
05/22/2024
05/22/2024
1,285.98
524
100.02.20.01.5227
Total STREICHER'S:
1,320.98
TAPCO INC.
1778752 1
Invoice
POSTS SIGN
05/14/2024
06/13/2024
2,602.95
524
100.04.51.03.5743
Total TAPCO INC.:
2,602.95
TIMECLOCK PLUS LLC
INV00343891 1
Invoice
SCHEDULE ANYWHERE SOFTWA
05/22/2024
05/22/2024
378.00
524
100.02.20.01.5504
Total TIMECLOCK PLUS LLC:
378.00
TOP PACK DEFENSE
12664 1
Invoice
RIFLE PARTS/SCOE ETC
05/22/2024
05/22/2024
120.00
524
410.08.91.20.6509
Total TOP PACK DEFENSE:
120.00
TRI COUNTY CONTRACTING
24-1746-1 1
Invoice
30% DEPOSIT FOR ROOF - HISTO
05/10/2024
05/10/2024
1,287.19
524
410.08.90.06.6567
Total TRI COUNTY CONTRACTING:
1,287.19
UNEMPLOYMENT INSURANCE
000013153456 1
Invoice
BENEFIT CHARGES 4-1-2024 THR
05/03/2024
05/23/2024
1,110.00
524
100.01.06.00.6020
Total UNEMPLOYMENT INSURANCE:
1,110.00
UNITED STATES ALLIANCE FIRE
PROTECTION
1046-E128503 1
Invoice
LIBRARY MAINATENANCE
05/14/2024
05/14/2024
325.00
524
100.01.09.00.5415
1046-F128502 1
Invoice
MAY 2024 QUARTERLY INSPECTI
05/14/2024
05/14/2024
260.00
524
100.02.20.01.5415
1046-F128504 1
Invoice
MAY 2024 QUARTERLY INSPECTI
05/14/2024
05/14/2024
230.00
524
100.01.09.00.5415
Total UNITED STATES ALLIANCE
FIRE PROTECTION:
815.00
US CELLULAR
0650897514 2
Invoice
MONTHLY CHARGE - FINANCE
04/28/2024
05/23/2024
30.00
524
100.01.03.00.5601
16
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/14/2024-5/28/2024
Page: 11
May 24, 2024 09:13AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
0650897514 4
Invoice
MONTHLY CHARGE - REC
04/28/2024
05/23/2024
10.00
524
100.05.72.10.5601
0650897514 1
Invoice
MONTHLY CHARGE - IS
04/28/2024
05/23/2024
33.00
524
100.01.14.00.5601
0650897514 3
Invoice
MONTHLY CHARGE - DPW
04/28/2024
05/23/2024
16.96
524
100.04.51.01.5605
Total US CELLULAR:
89.96
USA BLUE BOOK
INVO0149257 1
Invoice
PUMP TUBES SEAL RING CHECK
04/29/2024
05/08/2024
311.17
524
605.54.06.54.5702
INVO0372081 1
Invoice
HACH HARDNESS DROP COUNT
05/21/2024
06/20/2024
118.95
524
605.53.06.31.5702
Total USA BLUE BOOK:
430.12
VERIZON WIRELESS
9963769415 1
Invoice
PD MONTHLY CELL
05/10/2024
06/02/2024
353.08
524
100.02.20.01.5604
Total VERIZON WIRELESS:
353.08
WARRIOR WASH LLC
jan-apri12024 1
Invoice
CAR WASHES
05/22/2024
05/22/2024
552.00
524
100.02.20.01.5405
Total WARRIOR WASH LLC:
552.00
WAUKESHA COUNTY
4761974 1
Invoice
CERM
05/01/2024
06/20/2024
30.00
524
507.00.00.00.2739
Total WAUKESHA COUNTY:
30.00
WAUKESHA COUNTY TREASURER
2024-2004004 1
Invoice
INMATE BILLING
05/22/2024
05/22/2024
43.02
524
100.02.20.01.5840
Total WAUKESHA COUNTY
TREASURER:
43.02
WIND LAKE AUTO PARTS
11660-377677 1
Invoice
BATTERY
05/07/2024
05/07/2024
119.89
524
215.06.00.00.5704
Total WIND LAKE AUTO PARTS:
119.89
WISC DEPT OF JUSTICE - TIME
455TIME-0000 1
Invoice
ANNUAL TIME -DOJ
05/21/2024
06/20/2024
875.00
524
100.01.05.00.5701
Total WISC DEPT OF JUSTICE - TIME:
875.00
WISCONSIN DNR-ENVIRONMENTAL FEES
268592830-20 1
Invoice
MUSKEGO CITY MS4
05/03/2024
06/02/2024
3,000.00
524
216.08.00.00.6557
Total WISCONSIN DNR-ENVIRONMENTAL
FEES:
3,000.00
WLEEAA INC.
WL052324 1
Invoice
CADED UNIT COMPETITION REGI
05/23/2024
06/11/2024
380.00
524
505.00.00.00.2636
Total WLEEAA INC.:
380.00
Grand Totals:
626.379.00
17
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 5/14/2024-5/28/2024
Page: 12
May 24, 2024 09:13AM
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'
18
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #036-2024
WISCONSIN DEPARTMENT OF NATURAL RESOURCES
NR 208 - COMPLIANCE MAINTENANCE RESOLUTION
FOR 2023
WHEREAS, it is a requirement under a Wisconsin Pollutant Discharge Elimination
System (WPDES) permit issued by the Wisconsin Department of Natural Resources to
file a Compliance Maintenance Annual Report (CMAR) for the City of Muskego's
wastewater collection system under Wisconsin Administrative Code NR 208; and
WHEREAS, it is necessary to acknowledge that the governing body has reviewed the
Compliance Maintenance Annual Report (CMAR) for 2023.
WHEREAS, the Muskego Sewer Utility had a Grade Point Average of 4.0 average in
2023.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego does hereby commit the necessary funding to operate the City's sewer utility
efficiently and maintain its above 3.0 Grade Point Average.
DATED THIS 28th DAY OF MAY 2024.
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #036-2024, which
was adopted by the Common Council of the City of Muskego.
City Clerk
5/24cmc
19
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated: Reporting For:
5/14/2024 2023
Financial Management
1. Provider of Financial Information
Name:
Sharon Mueller
Telephone:
(262)679-5622 (XXX)XXX-XXXX
E-Mail Address
(optional):
mueller@muskego.wi.gov
2. Treatment Works Operating Revenues
2.1 Are User Charges or other revenues sufficient to cover O&M expenses for your wastewater
treatment plant AND/OR collection system ?
• Yes (0 points) ❑ ❑
o No (40 points)
If No, please explain:
2.2 When was the User Charge System or other revenue source(s) last reviewed and/or revised?
Year:
2023
0
• 0-2 years ago (0 points) ❑❑
0 3 or more years ago (20 points)❑❑
0 N/A (private facility)
2.3 Did you have a special account (e.g., CWFP required segregated Replacement Fund, etc.) or
financial resources available for repairing or replacing equipment for your wastewater treatment
plant and/or collection system?
• Yes (0 points)
o No (40 points)
REPLACEMENT FUNDS rPUBLIC MUNICIPAL FACILITIES SHALL COMPLETE QUESTION 3
3. Equipment Replacement Funds
3.1 When was the Equipment Replacement Fund last reviewed and/or revised?
Year:
2023
• 1-2 years ago (0 points)❑❑
0 3 or more years ago (20 points)❑❑
0 N/A
If N/A, please explain:
3.2 Equipment Replacement Fund Activity
3.2.1 Ending Balance Reported on Last Year's CMAR $ 940,732.33
3.2.2 Adjustments - if necessary (e.g. earned interest, $ 51,066.22
audit correction, withdrawal of excess funds, increase
making up previous shortfall, etc.)
3.2.3 Adjusted January 1st Beginning Balance Is 991,798.55
3.2.4 Additions to Fund (e.g. portion of User Fee,
interest, Is 0.00
earned etc.) +
20
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated: Reporting For:
5/14/2024 2023
3.2.5 Subtractions from Fund (e.g., equipment
replacement, major repairs - use description box
3.2.6.1 below*)
3.2.6 Ending Balance as of December 31st for CMAR
Reporting Year
- Is 38,869.75
Is 952,928.80
All Sources: This ending balance should include all
Equipment Replacement Funds whether held in a
bank account(s), certificate(s) of deposit, etc.
3.2.6.1 Indicate adiustments, eauipment purchases, and/or maior repairs from 3.2.5 above.
Lift station pumps.
3.3 What amount should be in your Replacement Fund? 1$ 215,000.001
Please note: If you had a CWFP loan, this amount was originally based on the Financial
Assistance Agreement (FAA) and should be regularly updated as needed. Further calculation
instructions and an example can be found by clicking the SectionInstructions link under Info
header in the left -side menu.
3.3.1 Is the December 31 Ending Balance in your Replacement Fund above, (#3.2.6) equal to, or
greater than the amount that should be in it (#3.3)?
• Yes
o No
If No. Dlease explain.
4. Future Planning
4.1 During the next ten years, will you be involved in formal planning for upgrading, rehabilitating,
or new construction of your treatment facility or collection system?
• Yes - If Yes, please provide major project information, if not already listed below.❑❑
o No
Project
#
Project Description
Estimated
Cost
Approximate
Construction
Year
1
Replace VFD's and controls -Loomis Rd LS
$150,000
2027
2
Replace VFD's and controls -Woods Rd LS. Also looking at a stand by generator.
$150,000
2029
3
Upgrade Jensen lift station
$150,000
2025
4
McShane pump and motor upgrade
$200,000
2026
5. Financial Management General Comments
6. Collection System
6.1 Energy Usage
6.1.1 Enter the monthly energy usage from the different energy sources:
COLLECTION SYSTEM PUMPAGE: Total Power Consumed
Number of Municipally Owned Pump/Lift Stations: 128
IC
21
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated: Reporting For:
5/14/2024 2023
Electricity Consumed
(kWh)
Natural Gas Consumed
(therms)
January
78,124
178
February
88,169
167
March
April
May
June
July
August
September
121,833
140
128,062
84
48,367
53
59,147
42
45,722
52
29,934
26
48,607
50
October
November
December
Total
Average
89,048
51
53,932
48
69,791
151
860,736
1,042
71,728
87
6.1.2 Comments:
6.2 Energy Related Processes and Equipment
6.2.1 Indicate equipment and practices utilized at your pump/lift stations (Check all that apply):
ElComminution or Screening
® Extended Shaft Pumps
® Flow Metering and Recording
ElPneumatic Pumping
® SCADA System
® Self -Priming Pumps
® Submersible Pumps
® Variable Speed Drives
❑ Other:
6.2.2
Comments:
6.3 Has an Energy Study been performed for your pump/lift stations?
• No
o Yes
Year:
By Whom:
Describe and Comment:
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated: Reporting For:
5/14/2024 2023
I 6.4 Future Energy Related Equipment
6.4.1 What energy efficient equipment or practices do you have planned for the future for your
pump/lift stations?
Total Points Generated -
Score (100 - Total Points Generated) -
Section Grade -
23
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated: Reporting For:
5/14/2024 2023
Sanitary Sewer Collection Systems
1. Capacity, Management, Operation, and Maintenance (CMOM) Program
1.1 Do you have a CMOM program that is being implemented?
• Yes
o No
If No, explain:
1.2 Do you have a CMOM program that contains all the applicable components and items
according to Wisc. Adm Code NR 210.23 (4)?
• Yes
o No (30 points)
o N/A
If No or N/A, explain:
1.3 Does your CMOM program contain the following components and items? (check the
components and items that apply)
❑ Goals [NR 210.23 (4)(a)]
Describe the major goals you had for your collection system last year:
Did you accomplish them?
o Yes
• No
If No, explain:
M Organization [NR 210.23 (4) (b)]❑❑
Does this chapter of your CMOM include:
M Organizational structure and positions (eg. organizational chart and position descriptions)
M Internal and external lines of communication responsibilities
M Person(s) responsible for reporting overflow events to the department and the public
M Legal Authority [NR 210.23 (4) (c)]
What is the legally binding document that regulates the use of your sewer system?
Sewer use ordinance
If you have a Sewer Use Ordinance or other similar document, when was it last reviewed and
revised? (MM/DD/YYYY) 2019-05-28
Does your sewer use ordinance or other legally binding document address the following:
M Private property inflow and infiltration
M New sewer and building sewer design, construction, installation, testing and inspection
M Rehabilitated sewer and lift station installation, testing and inspection
MSewage flows satellite system and large private users are monitored and controlled, as
necessary
M Fat, oil and grease control
M Enforcement procedures for sewer use non-compliance
M Operation and Maintenance [NR 210.23 (4) (d)]
Does your operation and maintenance program and equipment include the following:
M Equipment and replacement part inventories
M Up-to-date sewer system map
MA management system (computer database and/or file system) for collection system
information for O&M activities investigation and rehabilitation
24
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated: Reporting For:
5/14/2024 2023
M A description of routine operation and maintenance activities (see question 2 below)
M Capacity assessment program
❑ Basement back assessment and correction
M Regular O&M training
M Design and Performance Provisions [NR 210.23 (4) (e)]❑❑
What standards and procedures are established for the design, construction, and inspection of
the sewer collection system, including building sewers and interceptor sewers on private
property?
M State Plumbing Code, DNR NR 110 Standards and/or local Municipal Code Requirements
M Construction, Inspection, and Testing
❑ Others:
M Overflow Emergency Response Plan [NR 210.23 (4) (f)]❑❑
Does your emergency response capability include:
M Responsible personnel communication procedures 0
M Response order, timing and clean-up
M Public notification protocols
M Training
M Emergency operation protocols and implementation procedures
M Annual Self -Auditing of your CMOM Program [NR 210.23 (5)]00
❑ Special Studies Last Year (check only those that apply):
M Infiltration/Inflow (I/I) Analysis
❑ Sewer System Evaluation Survey (SSES)
❑ Sewer Evaluation and Capacity Managment Plan (SECAP)
❑ Lift Station Evaluation Report
❑ Others:
2. Operation and Maintenance
2.1 Did your sanitary sewer collection system maintenance program include the following
maintenance activities? Complete all that apply and indicate the amount maintained.
Cleaning 12 % of system/year
Root removal 1 % of system/year
Flow monitoring 100 % of system/year
Smoke testing 0 % of system/year
Sewer line
televising
2
Manhole
inspections
0
Lift station O&M
52
Manhole
rehabilitation
0
Mainline
rehabilitation
0
Private sewer
inspections
5
Private sewer I/I
removal
5
% of system/year
% of system/year
# per L.S./year
% of manholes rehabbed
% of sewer lines rehabbed
% of system/year
% of private services
25
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated: Reporting For:
5/14/2024 2023
River or water
crossings 0 % of pipe crossings evaluated or maintained
Niease include additional comments about your sanitary sewer collection system below:
Replaced 48 sewer laterals around little Muskego lake. These laterals were all clay and replaced
with HDPE.
3. Performance Indicators
3.1 Provide the following collection system and flow information for the past year.
37.33 Total actual amount of precipitation last year in inches
36 Annual average precipitation (for your location)
130 Miles of sanitary sewer
2g Number of lift stations
Number of lift station failures
Number of sewer pipe failures
Number of basement backup occurrences
Number of complaints
3.0 Average daily flow in MGD (if available)
11.5 Peak monthly flow in MGD (if available)
12.96 Peak hourly flow in MGD (if available)
3.2 Performance ratios for the past year:
0.001 Lift station failures (failures/year)
0.00 Sewer pipe failures (pipe failures/sewer mile/yr)
0.00 Sanitary sewer overflows (number/sewer mile/yr)
0.00 Basement backups (number/sewer mile)
0.00 Complaints (number/sewer mile)
3, Peaking factor ratio (Peak Monthly:Annual Daily Avg)
4.3 Peaking factor ratio (Peak Hourly:Annual Daily Avg)
4. Overflows
LIST OF SANITARY SEWER (SSO) AND TREATMENT FACILITY (TFO) OVERFLOWS REPORTED **
Date
Location
Cause
Estimated
Volume
None reported
** If there were any SSOs or TFOs that are not listed above, please contact the DNR and stop work
on this section until corrected.
5. Infiltration / Inflow (I/I)
5.1 Was infiltration/inflow (I/I) significant in your community last year?
o Yes
• No
If Yes, please describe:
5.2 Has infiltration/inflow and resultant high flows affected performance or created problems in
your collection system, lift stations, or treatment plant at any time in the past year?
o Yes
• No
26
Compliance Maintenance Annual Report
Muskego Sewage Collection System
If Yes. please describe:
Last Updated: Reporting For:
5/14/2024 2023
5.3 Explain anv infiltration/inflow (I/Il chanaes this vear from previous vears:
5.4 What is being done to address infiltration/inflow in your collection system?
Repair leaks when found
Total Points Generated
Score (100 - Total Points Generated)
Section Grade
27
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated: Reporting For:
5/14/2024 2023
Grading Summary
WPDES No: 0047341
SECTIONS
LETTER GRADE
GRADE POINTS
WEIGHTING
FACTORS
SECTION
POINTS
Financial
-
Collection
TOTALS
0
0
GRADE POINT AVERAGE (GPA) _
Notes:
A = Voluntary Range (Response Optional)
B = Voluntary Range (Response Optional)
C = Recommendation Range (Response Required)
D = Action Range (Response Required)
F = Action Range (Response Required)
28
Compliance Maintenance Annual Report
Muskego Sewage Collection System Last Updated: Reporting For:
5/14/2024 2023
Resolution or Owner's Statement
Name of Governing
Body or Owner:
City of Muskego Common Council
Date of Resolution or
Action Taken:
Resolution Number:
Date of Submittal:
ACTIONS SET FORTH BY THE GOVERNING BODY OR OWNER RELATING TO SPECIFIC CMAR
SECTIONS (Optional for grade A or B. Required for grade C, D, or F):
Financial Management: Grade = -
Collection Systems: Grade =
(Regardless of grade, response required for Collection Systems if SSOs were reported)
ACTIONS SET FORTH BY THE GOVERNING BODY OR OWNER RELATING TO THE OVERALL
GRADE POINT AVERAGE AND ANY GENERAL COMMENTS
(Optional for G.P.A. greater than or equal to 3.00, required for G.P.A. less than 3.00)
G.P.A. _
29
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #037-2024
ESTABLISHING TRAFFIC REGULATIONS
(No Parking Signs — South Lane)
BE IT RESOLVED by the Common Council of the City of Muskego that the following
traffic regulations as indicated by the official signs and signals designated are hereby
adopted.
The Public Works Superintendent, in conformity with Chapter 349 State Statutes, shall
place the following official traffic signs and signals at the intersections and upon the
highways indicated; that said signs and signals shall be so located as to give adequate
warning to users of the highway and no provision of the Traffic Ordinance (Chapter 343)
of the Municipal Code for Muskego with respect thereto, shall be enforceable unless
and until such signs are erected and in place and sufficiently legible to be seen by an
ordinarily observant person.
All resolutions or parts of the resolutions inconsistent with or contravening this
Resolution are hereby repealed.
NO PARKING SIGNS
• "No Parking" - To be placed along the north side of South Lane.
BE IT FURTHER RESOLVED that the City Clerk shall file this Resolution in her office
as part of the original City records.
DATED THIS 28th DAY OF MAY 2024.
SPONSORED BY:
PUBLIC WORKS AND SAFETY COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #037-2024, which
was adopted by the Common Council of the City of Muskego.
City Clerk
5/24cmc
30
�„�iSKEGO
Reports and Presentations to Finance/Common Council
To: Finance/Common Council
From: Scott Kroeger
Department: Public Works & Development
Subject: No Parking on South Lane
Date: June 11, 2024
Background Information: On May 20, 2024 the Public Works and Safety Committee
approved No Parking Signs along the north side of South Lane. The No Parking would be
on the north side of South Lane only.
Key Issues for Consideration:
1. Memo from Public Works and Safety Committee on May 20, 2024
Recommendation for Action by Committee and/or Council: The Common Council approve
the recommendation by the Public Works and Safety Committee on May 20, 2024 with
regards to No Parking on South Lane along north side only.
Date of Committee Action: June 11, 2024
Planned Date of Council Action (if required): June 11, 2024
Total $ Needed: $
Fiscal Note(s): N/A
$ Budgeted: N/A
Expenditure Account(s) to Be Used: #
(3/2019)
31
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #038-2024
AWARD OF BID
PP/II SANITARY SEWER LATERAL REHABILITATION 2024
WHEREAS, the City advertised for bids for the PP/11 Sanitary Sewer Lateral Rehabilitation
Project M10005MU02 and the following were received:
1. MJ Construction, Inc. $2,170,780.00
2. Globe Contractors, Inc. $2,290,830.00
; and
WHEREAS, performance of this Contract is spread out over a two-year period beginning
in 2024 and ending in 2025; and
WHEREAS, the City will use the 2024 MMSD PPI & I allocation to fund the Contract work
occurring in 2024 but not to exceed $933,000.00; that completion of the Contract in
excess of $933,000.00 will occur in 2025 with funding from the City's 2025 MMSD PPI &
allocation and/or a competitive funding grant from MMSD; and
WHEREAS, completion of remaining work in 2025 is therefore contingent upon MMSD
approval of additional funding; that if not approved, the Contract may be reduced to the
2024 funding allocation of $933,000.00; that MJ Construction, Inc., MMSD, and the City
have all agreed to said funding contingency in a Memorandum of Understanding (MOU)
attached hereto; and
WHEREAS, after reviewing the documentation submitted by the bidders, Ruekert &
Mielke (the City's consultant) recommends that MJ Construction, Inc. be awarded the
Private Property Sanitary Sewer Lateral Rehabilitation Contract; and
WHEREAS, the Finance Committee has reviewed both the bids and the MOU and
concurs with the recommendation from Reukert-Mielke for awarding the Contract to MJ
Construction, Inc.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby accept the
bid submitted by MJ Construction, Inc. in the amount of $2,170,780.00 for the Private
Property Sanitary Sewer Lateral Rehabilitation project; that the Common Council further
approves the attached MOU between MMSD, MJ Construction, and the City regarding
funding of the project.
BE IT FURTHER RESOLVED that the Mayor and City Clerk are authorized to sign and
accept the Contract in the name of the City and the City Attorney is authorized to make
substantive changes to the Contract as may be necessary in order to preserve the general
intent thereof.
BE IT FURTHER RESOLVED that the Mayor is authorized to sign such substantive
changes to the Contract made by the City Attorney.
32
Resolution #038-2024 Continued
Page 12
BE IT FURTHER RESOLVED that the Mayor is authorized to sign the MOU, which has
been reviewed and approved by the City Attorney, regarding the funding sources for this
project.
DATED THIS 28th DAY OF MAY 2024.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #038-2024, which
was adopted by the Common Council of the City of Muskego.
City Clerk
5/24cmc
33
T TSKEGO
Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From: Scott Kroeger
Department: Public Works and Development
Subject: Award Bid for PP/II Sanitary Sewer Lateral Rehabilitation M10005MU02
Date: June 11, 2024
Background Information:
There were 2 bids for the 2024 PP/II Sanitary Sewer Lateral Rehabilitation project
M10005MU02. The two bids are the following:
1. MJ Construction, Inc. $2,1704)780.00
2. Globe Contractors, Inc. $2,290,830.00
MJ Construction, Inc is the lowest responsible bidder. MJ Construction, Inc is a MMSD
qualified contractor and has the credentials to perform this work. They performed this work
for the City of Muskego on our first PP/II project. The construction for this project will be
performed in 2024 and 2025.
MMSD, City of Muskego, and the contractor have agreed to the attached Memorandum of
Understanding (MOU). The MOU has already been signed by the contractor and MMSD.
Key Issues for Consideration: Attachments
1. R&M Recommendation for PP/II Award and MOU
Recommendation for Action by Committee and/or Council: Approve PP/II Sanitary
Sewer Lateral Rehabilitation project M10005MU02 to MJ Construction, Inc. and authorize
signature of the MOU.
Date of Committee Action: Finance Committee June 11, 2024
Planned Date of Council Action (if reduired): June 11, 2024
Total $ Needed: $933,000.00 for 2024
Fiscal Note(s): Contracted Amount is within budgets
34
$ Budgeted: $933,000 = Design, Construction, and Inspection f o r 2 0 2 4
Expenditure Account(s) to Be Used: #601.65.00.00.6516
(4/2022)
35
W Ruekert •Mielke
May 22, 2024
Mr. Scott Kroeger
Public Works and Development Director
City of Muskego
W182 S8200 Racine Avenue
Muskego, Wisconsin 53150-8750
RE: Private Property Sanitary Sewer Lateral Rehabilitation (Phase 2)
Dear Mr. Kroeger:
Bids for the above project were opened on April 16, 2024 at 10:00 a.m. at the City Hall and were as
follows:
BIDDER BASE BID
1. MJ Construction, Inc. $2,170,780.00
2. Globe Contractors, Inc. $2,290,830.00
We reviewed the documentation submitted by the apparent low bidder and found that:
1. The Bid Form has been appropriately completed.
2. We have no objections to the low bidder, nor to the proposed major subcontractors and suppliers.
3. Low bidder is an MMSD approved Contractor and has successfully completed similar projects over
the last several years according to references we have contacted.
On these bases, we recommend that MJ Construction, Inc. be awarded the Private Property Sanitary
Sewer Lateral Rehabilitation (Phase 2) contract in the amount of $2,170,780.00, contingent upon
Contractor acceptance of the attached Memorandum of Understanding detailing funding constraints for
the project. This amount is based on the bid unit prices and estimated quantities. Actual quantities, and
therefore the final contract price, may vary.
Our review did not include an evaluation of bidder's current financial condition nor of their permanent
safety program.
Should you decide to accept our recommendation, we have prepared the enclosed Notice of Award for
your use. After City Council approval has been received, please have the appropriate official sign where
indicated and forward a signed copy of the Notice of Award to our office. We will then fill in the date at
the top of page one and forward it, with contracts for execution, to the Contractor. One fully completed
Notice of Award will be returned to you for your records.
Bids remain subject to acceptance until June 15, 2024, unless Bidder agrees to an extension. Please
advise us of your award decision or call if there are any questions.
Respectfully,
RUEKERT & MIELKE, INC.
Mike J. Blazejovsky, E.I.T.
Project Manager
mblazejovsky(�ruekert-mielke.com
MJB:sjs
Encl: Notice of Award
Bid Tabulation
Memorandum of Understanding
-13-10043.200 > Bidding > Kroeger-20240522-Recommendation of Award -
Your Infrastructure Ally ruekertmielke.com
36
MEMORANDUM OF UNDERSTANDING
Date of Issuance: May 15, 2024
Contract: Private Property Sanitary Sewer Lateral Owner: City of Muskego
Rehabilitation (Phase 2)
Contractor: MJ Construction, Inc. Engineer: Ruekert & Mielke, Inc.
Address: 6000 N. 9101 Street Engineer's Project No.: 13-10043.200
Milwaukee, WI 53225 Funding Agreement: M10005MU02
The above referenced contract may be awarded upon the City Council's approval in the full amount of $2,170,780,00,
however, the following contingencies must be agreed upon prior to the award:
1. The City of Muskego intends to commit their year 2024 MMSD PP/I&I funding allocation to this contract:
2. The Contractor shall not incur MMSD reimbursable costs within the contract in exceedance of available funding in the
amount of $933,000 in the 2024 calendar year. Work shall temporarily stop when ordered by the Engineer, City, or
MMSD.
3. Additional funding for the remainder of the project may be a combination of the City's year 2025 MMSD PP/i&I funding
allocation and/or a Competitive Funding application to the MMSD upon which there is no guarantee that said application
would be approved and funds disbursed.
4. Completion of remaining work in 2025 is contingent upon MMSD approval of additional funding. This additional funding
is not guaranteed. If additional funding is not approved, the contract may be reduced to the current available funding in
the amount of $933,000. The Contractor will be paid for all work completed to date of the work stoppage and which has
been approved by the Director of Public Works and Development.
RECOMMENDED:
ACCEPTED:
Signa Signature:
ut orized Signat re) Owner (Authorized Signature)
Executive Director
Milwaukee Metropolitan Sewerage
District!
Date: _ ?� ! Z �{ Date:
05/14/24
City of Muskego
ACCEPTED:
I
Signature:
Contractor (AAhL6022,66 Ztgh4atre
MJ Construction, Inc.
Date: f
Ruekert & Mielke, Inc.
--13-10043200 > B)dding> Memorand urn of Understanding-20240514-
37
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
April 23, 2024
5:50 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:52 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
ue c4 of
111
ITSKEGO
APPROVED
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schroeder, Alderperson Kubacki
Also Present: Alderpersons Hammel, Schwer and Madden; City Attorney Warchol, Chief Westphal, and
Assistant Deputy Clerk -Treasurer Crisp
PUBLIC MEETING NOTICE
Assistant Deputy Clerk -Treasurer Crisp stated that the meeting was noticed in accordance with the
open meeting law on Friday, April 19, 2024.
APPROVAL OF MINUTES
Finance Committee Meeting - April 9, 2024
FCM.2024.04.09 DRAFT.docx
Moved by Alderperson Kubacki; seconded by Alderperson Schroeder to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Kubacki
Voting Against: None
LICENSE APPROVALS
Recommend Approval for Outside Dance Permit to Parkland Lodge LLC (d/b/a The Lodge Muskego)
located at S74W17096 Janesville Rd for the following event: June 9, 2024 from 4 pm to 8 pm (Outdoor
Sip & Shop with Live Music)
Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Kubacki
Voting Against: None
NEW BUSINESS
Recommend Approval of Agreement Between the Water Bugs Ski Team, Inc. and City of Muskego For
Pier Placement, Water Ski Jump, and Show Events at Idle Isle
CCR2024.023-Water Bugs Agreement.pdf
Moved by Alderperson Kubacki; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Kubacki
Voting Against: None
38
Finance Committee Minutes — April 23, 2024
Page 12
VOUCHER APPROVAL
Recommend Approval of Utility Vouchers in the amount of $107,460.47.
Vouchers - Total Sheet.pdf
Board Report Alpha.pdf
Moved by Alderperson Schroeder, seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Kubacki
Voting Against: None
Recommend Approval of General Fund Vouchers in the amount of $566,651.46.
Vouchers - Total Sheet.pdf
Board Report Alpha.pdf
Moved by Alderperson Schroeder; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Kubacki
Voting Against: None
Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $406,330.70.
Vouchers - Total Sheet.pdf
Board Report Alpha.pdf
Moved by Alderperson Schroeder; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Kubacki
Voting Against: None
FINANCE DIRECTOR'S REPORT
None
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None
ADJOURNMENT
Moved by Alderperson Wolfe; seconded by Alderperson Kubacki to Adjourn 5:55 pm.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Kubacki
Voting Against: None
Minutes taken and transcribed ty Assistant Deputy Clerk -Treasurer Crisp
39