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COMMON COUNCIL Packet 07232024CITY OF MUSKEGO COMMON COUNCIL AGENDA 07/23/2024 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 PUBLIC HEARING To consider the petition of Daryl Borchardt of the Oakridge Glen Subdivision concerning the area described as Tax Key Nos. 2172.068 & 2172.069 / Lot 38 & Lot 39 of Oakridge Glen Subdivision (Vacant Lots) be granted a rezoning from RM-2 — Multiple Family Residence District to RS-2 — Suburban Residence District for the purpose of converting two multi -family lots to single-family lots. PH -Borchardt _Rezoning.pdf Staffinemofor Borchardt Rezoning.pdf CONSENT AGENDA Common Council Meeting Minutes - June 25, 2024 CCM.2024.06.25 draft.docx Voucher Approval Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf NEW BUSINESS Resolution #045-2024 - Establishing Traffic Regulations (No Parking Signs - Ranch Drive and Earl Drive) CCR2024.045-Est Traffic Regs (Ranch Dr & Earl Dr).docx Common Council - No Parking on Ranch Drive and Earl Drive.docx Aerial with new sign request.pdf Aerial and Signs 24.07.23.pdf Memo to Public Works - 5-20-24 - Request for revising No Parking Signs.doc Memo to Public Works - 7-15-24 - Request for revising No Parking Signs.doc Resolution #046-2024 - Establishing Traffic Regulations (Stop Signs - Champions Drive) CCR2024.046-Est Traffic Regs (Champions Dr).docx Common Council - Stop Signs on Champions Drive.docx Memo to Public Works - 7-15-24 - Request for Stop Signs on Champions Drive.doc Aerial of Champions Drive and Jimmy Demaret Drive Intersection.pdf REVIEW OF COMMITTEE REPORTS Finance Committee Meeting Minutes - May 28, 2024 FCM.2024.05.28 Appr.pdf FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1494 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (RM-2 to RS-2 / Oakridge Glen) ORD2024.1494-Rezone-Oakridge Glen.docx PH -Borchardt _Rezoning. pdf Staffmemofor Borchardt Rezoning.pdf LICENSE APPROVAL Approval of "Class B" Liquor License for 3777 Kearns Krossing, West Bend WI 53098 (dba Bush Gardens) located at S67W14891 Janesville Rd Approval of "Class B" Liquor License for 3777 Kearns Krossing, West Bend WI 53098 (dba Bushy's) located at s67W14831 Janesville Rd Approval of Outside Dance Permit for TJs Roundabout, LLC (dba TJ's Roundabout) located at S102W19570 Kelsey Drive for August 10, 2024 from 4 pm to 10 pm (10 year Anniversary) CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons Muskego Senior Taxi - Alderperson Hammel Muskego Festival Committee - Alderperson Schwer Muskego Historical Society - Alderperson Kubacki Little Muskego Lake District - Alderperson Schwer GFL Emerald Park Landfill Standing Committee - Alderperson Madden FUTURE AGENDA ITEMS ADJOURNMENT V102irea IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. K CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or shortly thereafter, on Tuesday, July 23, 2024, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the following: Upon the petition of Daryl Borchardt of the Oakridge Glen Subdivision shall the following area described as: Tax Key Nos. 2172.068 & 2172.069 / Lot 38 & Lot 39 of Oakridge Glen Subdivision (Vacant Lots) Be granted a rezoning from RM-2 — Multiple Family Residence District to RS-2 — Suburban Residence District for the purpose of converting two multi -family lots to single-family lots. The request also includes an amendment to the 2020 Comprehensive Plan from High Density Residential land use to Medium Density Residential land use. The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All interested parties will be given an opportunity to be heard. Plan Commission City of Muskego Publish in the Waukesha Freeman Newspaper on June 19, 2024 and June 26, 2024. Dated this 11th day of June, 2024. NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING AND GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. NOTICE "Please note that, 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 the Planning Division at City Hall, W182 S8200 Racine Avenue, (262) 679-4136." 4 CITY OF MUSKEGO Staff Report to Common Council July 23, 2024 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Daryl Borchardt Rezoning (RM-2 to RS-2) Date: July 17, 2024 Background Information: The petitioner, Daryl Borchardt of the Oakridge Glen Subdivision, is applying to rezone two (2) vacant properties located along Hackberry Hill Court (Tax Key Nos. 2172.068 & 2172.069). The proposed rezoning is from RM-2 — Multiple Family Residence District to RS-2 — Suburban Residence District. This request is to expand the existing RS-2 portions of the Oakridge Glen Subdivision into the multi -family portion of this overall development. This eastern portion of the Oakridge Glen Subdivision was originally planned for multi -family homes to serve as a buffer between the single-family homes (to the west) and the commercially zoned properties (to the east). The owner of the development is making this request since he has perspective buyers that want to build in this area, but do not want to build a multi -family residence. The two (2) properties in question do not directly abut the commercial lot next door, but they are located close to the adjacent commercially zoned area. If this rezoning were granted there would still be twelve (12) multi- family zoned lots in this eastern portion of the subdivision. The 2020 Comprehensive Plan currently identifies this area for High Density Residential use and as part of this request the land use plan would be amended to Medium Density Residential use to facilitate the rezoning of the two (2) lots to single-family. CITY OF MUSKEGO C4 Of COMMON COUNCIL MINUTES �, r June 25, 2024 6:00 PM M USKEGO 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 Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Absent: Alderperson Wolfe Also present: City Attorney Warchol, Public Works and Development Director Kroeger, Chief Westphal, City Clerk Roller STATEMENT OF PUBLIC NOTICE City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on June 21, 2024. PUBLIC COMMENT None. COMMUNICATIONS FROM THE MAYOR'S OFFICE 2025 Budget Planning Calendar Mayor explained that the attached Budget Planning Calendar outlining the whole budget process is a draft and, if needed, dates can be changed. Budget Planning Calendar - 2025.pdf He has a quote for doing a community survey and he will email the information to the Aldermen for review and discussion at a future meeting. Since the last Committee of the Whole when we discussed the old PD station and potential uses of it, Scott located a possible grant that could net up to $4 million for which he will be applying. Based on that, we will have another meeting to see what all the Aldermen would like to do. 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 Common Council Meeting Minutes — June 25, 2024 Page 12 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 Moved by Alderperson Kubacki; seconded by Alderperson Hammel to Approve in gross. Motion Passed: 6 - 0 Voting For: Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None NEW BUSINESS Resolution #041-2024 - Resolution Combining Wards for Partisan Primary and General Election CCR2024.041-Amended Combing Wards per Act 94.docx Moved by Alderperson Kubacki; seconded by Alderperson Madden to Approve as Amended. Motion Passed: 6 - 0 Voting For: Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None 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 Moved by Alderperson Madden; seconded by Alderperson Hammel to Approve. Motion Passed: 6 - 0 Voting For: Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None 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 Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed: 6 - 0 Voting For: Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None 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 Moved by Alderperson Hammel; seconded by Alderperson Schwer to Approve. Motion Passed: 6 - 0 Voting For: Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None REVIEW OF COMMITTEE REPORTS None 7 Common Council Meeting Minutes — June 25, 2024 Page 13 LICENSE APPROVAL Approval of "Class B" liquor license for Serendipity ReDesign (d/b/a Soiree Wine Bar) located at S76W17745 Janesville Road Moved by Alderperson Hammel, seconded by Alderperson Schroeder to Approve. Motion Passed: 6 - 0 Voting For: Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None CITY OFFICIALS' REPORTS None COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons GFL Emerald Park Landfill Standing Committee - Alderperson Madden Alderperson Madden mentioned that there will be a landfill tour at Emerald Park Landfill in Muskego for anyone who is interested on July 8 at 4 pm. FUTURE AGENDA ITEMS Alderperson Kubacki would like to revisit the Mayor's salary. He would also like to get more information about a couple of things that are coming up. 1. Concerning the fire department, he would like to know what our capital and operational costs are going to be so that we can brace our constituents for a bit of change in taxation. 2. Concerning our road program; not sure it was decided how it was going to be funded. He would like to know what capital we will need for that and the ongoing costs. He would like this information before the whole budget cycle starts. Mayor stated that the operating part of fire we should know by the end of July due to updates that are in progress. Mr. Kroeger stated that there will be a conversation about the Road Program at the Committee of the Whole meeting on July 9. ADJOURNMENT Moved by Alderperson Hammel, seconded by Alderperson Schroeder to Adjourn at 6:12 pm. Motion Passed: 6 - 0 Voting For: Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None Minutes recorded by City Clerk Roller and transcribed by Assistant Deputy Clerk -Treasurer Crisp. Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 253,177.08 Water Wire Transfers Total Water $ 253,177.08 Sewer Vouchers 256,152.34 Sewer Wire Transfers Total Sewer $ 256,152.34 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 $ 397,748.47 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals July 24, 2024 $ 907,077.89 Total Voucher Approval $ 509,329.42 #1 -Utility Voucher Approval #2 - Tax Voucher Approval $ 397,748.47 #3 - General Voucher Approval $ 440,028.56 #4 - Wire Transfers Approval 9 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 7/10/2024-7/23/2024 Jul 18, 2024 02:43PM 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 ABBIE LIEDTKE LANDFILL0708 1 Invoice LANDFILL MEETING 07/09/2024 07/09/2024 50.00 724 207.01.00.00.6055 Total ABBIE LIEDTKE: 50.00 ABRAHAM'S ON -SITE SHREDDING SERVICE 0017123 2 Invoice CONTAINER SERVICE - PD 06/26/2024 06/26/2024 45.00 624 100.02.20.01.5723 0017123 1 Invoice CONTAINER SERVICE - CH 06/26/2024 06/26/2024 54.00 624 100.01.06.00.5704 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: 99.00 ABT MAILCOM 49281 4 Invoice 3RD QTR UTILITY BILLS 07/05/2024 07/11/2024 2,203.61 724 605.55.09.03.5710 49281 3 Invoice 3RD QTR UTILITY BILLS 07/05/2024 07/11/2024 2,203.61 724 601.61.63.42.5701 49281 2 Invoice 3RD QTR UTILITY BILLS 07/05/2024 07/11/2024 1,101.81 724 205.03.30.00.5704 49281 1 Invoice 3RD QTR UTILITY BILLS 07/05/2024 07/11/2024 1,101.80 724 205.03.00.00.6056 Total ABT MAILCOM: 6,610.83 AMAZON CAPITAL SERVICES 19HC-7MNF-G 1 Invoice BLURAY PLAYER RETURN 07/12/2024 08/12/2024 109.99- 724 100.05.71.00.5401 1GMH-RM4R-9 2 Invoice MAILING LABELS 06/01/2024 07/01/2024 31.98 724 100.04.51.01.5701 1GMH-RM4R-9 1 Invoice OUTLET COVERS 06/01/2024 07/01/2024 122.76 724 100.04.51.11.5415 1LGV-9PCR-9F 2 Invoice STAPLER, ENDUST, LAMINATION 07/01/2024 07/30/2024 167.52 724 100.05.71.00.5701 1LGV-9PCR-9F 4 Invoice 500 B4 15 FOLDERS, 1ST LIB CAR 07/01/2024 07/30/2024 88.06 724 100.05.71.00.6062 1LGV-9PCR-9F 3 Invoice AV 07/01/2024 07/30/2024 123.68 724 100.05.71.02.5711 1LGV-9PCR-9F 5 Invoice KIDS FOL 07/01/2024 07/30/2024 69.03 724 100.05.71.00.5752 1LGV-9PCR-9F 1 Invoice PRINT 07/01/2024 07/30/2024 45.96 724 100.05.71.01.5711 1LGV-9PCR-9F 7 Invoice BLURAY PLAYER & AUDIO ADAPT 07/01/2024 07/30/2024 119.79 724 100.05.71.00.5401 1LGV-9PCR-9F 6 Invoice PRINT 07/01/2024 07/30/2024 238.93 724 100.05.71.01.5711 Total AMAZON CAPITAL SERVICES: 897.72 AMERICAN BOLT CORP. 946930 1 Invoice HEX NUTS 07/10/2024 08/09/2024 133.69 724 601.61.61.16.5411 Total AMERICAN BOLT CORP.: 133.69 APPLETON POLICE EXPLORER POST 9925 CADREG-0824 1 Invoice CADET COMPETITION REGISTRA 07/12/2024 07/23/2024 210.00 724 505.00.00.00.2636 Total APPLETON POLICE EXPLORER POST 9925: 210.00 AT&T 0836701905 1 Invoice MONTHLY PRI-PD & CITY HALL 07/17/2024 07/17/2024 1,688.58 724 100.01.06.00.5601 262679561407 4 Invoice MONTHLY-CENTREX LINES 07/17/2024 07/17/2024 70.48 724 601.61.63.42.5430 262679561407 2 Invoice MONTHLY-CENTREX LINES 07/17/2024 07/17/2024 35.24 724 100.05.71.00.5602 262679561407 3 Invoice MONTHLY-CENTREX LINES 07/17/2024 07/17/2024 35.24 724 100.06.18.01.5601 262679561407 1 Invoice MONTHLY-CENTREX LINES 07/17/2024 07/17/2024 35.24 724 100.01.06.00.5601 Total AT&T: 1.864.78 10 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 7/10/2024-7/23/2024 Jul 18, 2024 02:43PM Invoice Number SegNo Type BAKER & TAYLOR COMPANY 2038391706 1 Invoice 2038398155 1 Invoice 2038404109 1 Invoice Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H69441480 1 Invoice H69481360 1 Invoice H69485410 1 Invoice Total BAKER & TAYLOR ENTERTAINMENT: BAKER TILLY US, LLP bt2848057 1 Invoice Total BAKER TILLY US, LLP: BPI COLOR 0628442 1 Invoice Total BPI COLOR: BURMEISTER, GREG LA N D F I L L0708 1 Invoice Total BURMEISTER, GREG: CARDMEMBER SERVICE 0067BLOJuly2 3 Invoice 0067BLOJuly2 5 Invoice 0067BLOJuly2 4 Invoice 0067BLOJuly2 6 Invoice 0067BLOJuly2 2 Invoice 0067BLOJuly2 1 Invoice 0067BLOJuly2 9 Invoice 0067BLOJuly2 8 Invoice 0067BLOJuly2 7 Invoice 0083TZJULY24 3 Invoice 0083TZJULY24 2 Invoice 0083TZJULY24 1 Invoice 1530EMJuly24 3 Invoice 1530EMJuly24 1 Invoice 1530EMJuly24 2 Invoice 1737 KCJ u I y24 1 Invoice 1737KCJuly24 2 Invoice 2413SDJ uly24 1 Invoice 2965ATJ U LY24 1 Invoice 2965ATJULY24 2 Invoice 3469BLAJuly2 3 Invoice 3469BLAJuly2 1 Invoice 3469BLAJuly2 2 Invoice 3905AHJuly24 1 Invoice 3905AHJuly24 2 Invoice 3905AHJuly24 3 Invoice 3905AHJuly24 4 Invoice 3905AHJuly24 5 Invoice PRINT PRINT PRINT AV AV AV Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 06/26/2024 07/26/2024 238.14 07/01 /2024 08/01 /2024 319.92 07/03/2024 08/03/2024 1,015.54 1,573.60 06/27/2024 07/27/2024 20.99 06/25/2024 07/25/2024 49.95 06/27/2024 07/27/2024 43.16 44A 4A PROGRESS BILLING #5 - 2023 AU 06/28/2024 ANNUAL BILLING FOR KIP 7170K 0 06/28/2024 07/28/2024 7,705.00 7,705.00 07/28/2024 2,312.70 724 100.05.71.01.5711 724 100.05.71.01.5711 724 100.05.71.01.5711 724 100.05.71.02.5711 724 100.05.71.02.5711 724 100.05.71.02.5711 624 100.01.06.00.5810 724 100.06.18.01.5410 LANDFILL MEETING 07/09/2024 07/09/2024 50.00 724 207.01.00.00.6055 50.00 HEADPHONE JACK REPLACMENT 07/12/2024 07/12/2024 713.97 724 100.02.20.01.5504 USPS-SHIP BACK LAPTOP 07/12/2024 07/12/2024 40.75 724 100.01.14.00.5701 TWITTER 07/12/2024 07/12/2024 296.63 724 100.07.01.06.6504 FRGN TRANS FEE ON CC 07/12/2024 07/12/2024 5.93 724 100.01.14.00.5701 CABLES, ADAPTER,WEBCAMS 07/12/2024 07/12/2024 218.64 724 100.01.14.00.5701 NINJAONE 07/12/2024 07/12/2024 387.50 724 100.01.14.00.5507 CANCEL -HEADSET ORDER-NEVE 07/12/2024 07/12/2024 664.55- 724 100.02.20.01.5504 REFUND TAX- PD HEADSET 07/12/2024 07/12/2024 34.00- 724 100.02.20.01.5504 FRAUD CHARGE 07/12/2024 07/12/2024 178.08 724 100.01.14.00.5303 VIDEO FEED 06/27/2024 07/24/2024 25.00 724 215.06.00.00.5704 MESSICKS - TRACTOR PARTS 06/27/2024 07/24/2024 77.47 724 215.06.00.00.5704 MESSICKS - TRACTOR PARTS 06/27/2024 07/24/2024 247.62 724 215.06.00.00.5704 FOL - PASSIVE PROGRAMMING 06/28/2024 07/27/2024 16.15 724 100.05.71.00.5752 EMMA WLA MEMBERSHIP THROU 06/28/2024 07/27/2024 172.60 724 100.05.71.00.5305 LINT ROLLER FOR CLEANING FEL 06/28/2024 07/27/2024 10.82 724 100.05.71.00.5701 PRINT MATERIALS FOR ALDERMA 06/27/2024 07/16/2024 160.00 724 100.01.01.01.5301 PRINT MATERIALS FOR ALDERMA 06/27/2024 07/16/2024 75.00 724 100.01.01.01.5301 KENNEL REPAIR 07/12/2024 07/12/2024 30.41 724 100.02.20.01.5415 MKE ONLINE 06/27/2024 07/24/2024 1.00 724 100.06.18.01.5704 USPS TRACKING 06/27/2024 07/24/2024 3.43 724 100.06.18.01.5704 MAGNOLIA JOURNAL - 2YR SUB 06/28/2024 07/27/2024 30.00 724 100.05.71.01.5711 06.30.24-07.29.24 BUSINESS INTE 06/28/2024 07/27/2024 109.98 724 100.05.71.00.5505 ROAD & TRACK - 1 YR SUB 06/28/2024 07/27/2024 60.00 724 100.05.71.01.5711 TEEN FOL - UNIVERSAL YUMS 06/28/2024 07/27/2024 45.00 724 100.05.71.00.5752 TEEN FOL - SRP PROGRAMMING 06/28/2024 07/27/2024 90.03 724 100.05.71.00.5752 TEEN FOL - SRP PROGRAMMING 06/28/2024 07/27/2024 18.00 724 100.05.71.00.5752 TEEN FOL - SRP PROGRAMMING 06/28/2024 07/27/2024 19.73 724 100.05.71.00.5752 TEEN FOL - SRP PROGRAMMING 06/28/2024 07/27/2024 25.33 724 100.05.71.00.5752 11 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 7/10/2024-7/23/2024 Jul 18, 2024 02:43PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 3921TDJuly24 2 Invoice OFFICE SUPPLIES/PAPER 06/27/2024 07/17/2024 49.87 724 100.05.72.10.5701 3921TDJuly24 1 Invoice PLAYGROUND EQUIPMENT/SUPP 06/27/2024 07/17/2024 1,031.42 724 100.05.72.16.5702 3921TDJuly24 3 Invoice TENNIS CLASS- BALLS 06/27/2024 07/17/2024 154.59 724 100.05.72.13.5702 3921TDJuly24 6 Invoice SAMS CLUB ANNUAL MEMBERSHI 06/27/2024 07/17/2024 84.00 724 100.05.72.10.5305 3921TDJuly24 5 Invoice BABYSITTING CLASS BOOKS 06/27/2024 07/17/2024 226.88 724 100.05.72.14.5730 3921TDJuly24 4 Invoice SNACK SHACK CANDY DISPLAY 06/27/2024 07/17/2024 15.79 724 100.05.72.19.5702 4271RP-July24 1 Invoice LEAGUE OF WI MUNI-ALD SCHRO 06/27/2024 07/24/2024 75.00 724 100.01.01.01.5301 5449NFJuly24 1 Invoice KREGER SRO CONF. HOTEL 07/12/2024 07/12/2024 606.00 724 100.02.20.01.5303 5800JW-JULY2 1 Invoice LEXIS NEXIS 06/24/2024 07/24/2024 316.00 724 100.01.05.00.5506 5800JW-JULY2 2 Invoice WAUKESHA CO BAR DUES 06/24/2024 07/24/2024 65.00 724 100.01.05.00.5305 6353LWJuly24 1 Invoice CLERK CONFERENCE ROOM DEP 06/24/2024 07/24/2024 98.00 724 100.01.08.00.5303 6796 RB JULY 1 Invoice TOOLS 06/27/2024 07/24/2024 623.96 724 410.08.93.51.6532 6796 RB JULY 2 Invoice PADDED TIEDOWN 06/27/2024 07/24/2024 48.35 724 100.04.51.11.5415 7547GWJULY2 2 Invoice LIGHTING 06/27/2024 07/24/2024 95.86 724 100.05.71.00.5415 7547GWJULY2 4 Invoice WALMART 06/27/2024 07/24/2024 47.21 724 100.01.06.00.5702 7547GWJULY2 3 Invoice MENARDS 06/27/2024 07/24/2024 20.96 724 100.05.71.00.5415 7547GWJULY2 1 Invoice LIGHTING ORDER - CANCELLED/ 06/27/2024 07/24/2024 134.71- 724 100.05.71.00.5415 7555LMJuly24 1 Invoice PV AWARD CARD/FOOD FOR TRAI 07/12/2024 07/12/2024 564.78 724 505.00.00.00.2637 7555LMJuly24 2 Invoice UNIFORMS LANGE/HOLSTERS TE 07/12/2024 07/12/2024 1,125.06 724 100.02.20.01.5151 7555LMJuly24 3 Invoice SCIT HELMETS/HEADSETS 07/12/2024 07/12/2024 1,547.15 724 410.08.91.20.6511 7555LMJuly24 4 Invoice TLO/SCIT PURCHASE TO BE REIM 07/12/2024 07/12/2024 160.48 724 100.02.20.01.5722 7555LMJuly24 5 Invoice PATTERSON BACKGROUND WCT 07/12/2024 07/12/2024 95.00 724 100.02.20.01.5301 7555LMJuly24 6 Invoice WE THE PEOPLE HOLSTER 07/12/2024 07/12/2024 58.81- 724 100.02.20.01.5151 8312SWJuly24 1 Invoice TRAINING /SW FOOD 07/12/2024 07/12/2024 65.03 724 505.00.00.00.2637 8312SWJuly24 2 Invoice CAPITAL VEST ACCT 07/12/2024 07/12/2024 3,791.28 724 410.08.91.20.6508 8372JRJuly24 2 Invoice TRAINING FOOD 07/12/2024 07/12/2024 9.57 724 505.00.00.00.2637 8372JRJuly24 1 Invoice PRISONER MEAL 24-24117 07/12/2024 07/12/2024 7.02 724 100.02.20.01.5722 8824 TB JULY 2 Invoice ARBORVITAE BAG CLEANING WI 06/27/2024 07/24/2024 489.85 724 601.61.61.15.5415 8824 TB JULY 1 Invoice WATER SAMPLES 06/27/2024 07/24/2024 65.40 724 605.56.09.23.5865 8824 TB JULY 3 Invoice MINI LIGHTBAR TOOLS 06/27/2024 07/24/2024 345.60 724 601.61.61.21.5306 8824 TB JULY 5 Invoice GLOVES SAFETY GLASSES 06/27/2024 07/24/2024 537.50 724 601.61.61.12.5228 8824 TB JULY 4 Invoice MINI LIGHTBAR TOOLS 06/27/2024 07/24/2024 345.60 724 605.56.09.33.5735 9206SKRJULY 2 Invoice PROFESSIONAL ENGINEER 06/27/2024 07/24/2024 56.24 724 100.04.19.00.5305 9206SKRJULY 3 Invoice CLOTHING ORDER 06/27/2024 07/24/2024 34.75 724 100.04.19.00.5225 9206SKRJULY 1 Invoice PROFESSIONAL LAND SURVEYO 06/27/2024 07/24/2024 81.80 724 100.04.19.00.5305 Total CARDMEMBER SERVICE: 15,048.00 CEDAR CREST SPECIALTIES 0052419104 1 Invoice IDLE ISLE SNACK SHACK ICE CRE 07/09/2024 07/24/2024 306.56 724 100.05.72.19.5702 Total CEDAR CREST SPECIALTIES: 306.56 CERTIFIED LABORATORIES 8758455 1 Invoice GRRR & AEROSOL & FUEL CHAR 07/20/2024 08/19/2024 477.95 724 100.04.51.11.5735 Total CERTIFIED LABORATORIES: 477.95 CHAPPELL SPORTS 22432 1 Invoice PLAYGROUND SUMMER CAMP SH 07/03/2024 08/03/2024 1,481.00 724 100.05.72.16.5702 Total CHAPPELL SPORTS: 1,481.00 CINTAS CORP PW 419839991 1 Invoice MONTHLY CHARGES UNIFORMS 07/10/2024 08/09/2024 242.13 724 100.04.51.11.5820 PW 419912436 1 Invoice MONTHLY CHARGES UNIFORMS 07/17/2024 08/16/2024 242.13 724 100.04.51.11.5820 UT 419912436 1 Invoice MONTHLY CHARGES UNIFORMS 07/17/2024 08/16/2024 51.38 724 601.61.61.12.5702 UT 419912436 2 Invoice MONTHLY CHARGES UNIFORMS 07/17/2024 08/16/2024 51.38 724 605.56.09.21.5835 12 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 7/10/2024-7/23/2024 Page: 4 Jul 18, 2024 02:43PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number UT 419839991 1 Invoice MONTHLY CHARGES UNIFORMS 07/10/2024 08/09/2024 51.38 724 601.61.61.12.5702 UT419839991 2 Invoice MONTHLY CHARGES UNIFORMS 07/10/2024 08/09/2024 51.38 724 605.56.09.21.5835 Total CINTAS CORP: 689.78 CIVIC SYSTEMS LLC CVC25139 1 Invoice SEMI ANNUAL SUPPORT FEES 06/27/2024 07/27/2024 4,210.80 724 100.01.03.00.5506 CVC25139 2 Invoice SEMI ANNUAL SUPPORT FEES 06/27/2024 07/27/2024 2,631.75 724 601.61.63.42.5509 CVC25139 5 Invoice SEMI ANNUAL SUPPORT FEES 06/27/2024 07/27/2024 526.35 724 205.03.00.00.5702 CVC25139 4 Invoice SEMI ANNUAL SUPPORT FEES 06/27/2024 07/27/2024 526.35 724 205.03.30.00.5704 CVC25139 3 Invoice SEMI ANNUAL SUPPORT FEES 06/27/2024 07/27/2024 2,631.75 724 605.56.09.23.5510 Total CIVIC SYSTEMS LLC: 10,527.00 CONLEY MEDIA, LLC 3340750724-1 1 Invoice BML 2025 PROPOSED BUDGET 07/16/2024 08/02/2024 559.25 724 250.01.00.00.5710 Total CONLEY MEDIA, LLC: 559.25 CORE & MAIN LP V236069 1 Invoice WAT HYD BREAKABLE FLG 07/12/2024 08/11/2024 201.22 724 605.54.06.54.5702 Total CORE & MAIN LP: 201.22 DIGGERS HOTLINE INC 240671901 2 Invoice STANDARD EMAIL FESS FOR JAN 06/30/2024 07/29/2024 50.09 724 601.61.63.43.5801 240671901 1 Invoice STANDARD EMAIL FESS FOR JAN 06/30/2024 07/29/2024 50.09 724 605.56.09.21.5305 240771901 1 Invoice 2ND PREPAYMENT 2024 07/12/2024 07/31/2024 1,432.80 724 100.04.51.04.6026 240771901 3 Invoice 2ND PREPAYMENT 2024 07/12/2024 07/31/2024 716.40 724 605.54.06.41.5870 240771901 2 Invoice 2ND PREPAYMENT 2024 07/12/2024 07/31/2024 716.40 724 601.61.63.43.5801 Total DIGGERS HOTLINE INC: 2,965.78 DIVERSIFIED BENEFIT SERV INC. 415075 1 Invoice JULY 24 HRAADMIN SERVICES 07/02/2024 07/11/2024 437.52 724 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 437.52 EAGLE MEDIA INC. 00139264 1 Invoice ENGEL CONSERVATION AREA 06/06/2024 06/06/2024 350.40 724 215.06.00.00.6506 00139578 1 Invoice KREGER BOAT PATROL POLO 07/03/2024 07/14/2024 32.00 724 100.02.20.01.5115 Total EAGLE MEDIA INC.: 382.40 EILER, LANCE 222905300001 1 Invoice OVER PAYMENT OF UTILITIES 07/11/2024 07/11/2024 305.19 724 001.00.00.00.1005 Total EILER, LANCE: 305.19 ELLIOTT'S ACE HARDWARE 852326 1 Invoice CAUTION TAPE 07/03/2024 08/02/2024 12.59 724 100.04.51.11.5415 852367 1 Invoice FAUCETADHEV 07/09/2024 08/08/2024 70.78 724 100.04.51.11.5415 852386 1 Invoice TUB DRAIN WRENCH AIR FRESH 07/10/2024 08/09/2024 26.25 724 100.04.51.11.5415 Total ELLIOTT'S ACE HARDWARE: 109.62 EMERGENCY LIGHTING & ELECTRONICS 220911 1 Invoice NEW SQD 12 MDC DOCK 07/14/2024 07/14/2024 1,637.49 724 100.07.20.01.6501 13 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 7/10/2024-7/23/2024 Jul 18, 2024 02:43PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 220914 1 Invoice SQD 4 REPAIRS 07/14/2024 07/14/2024 494.13 724 100.02.20.01.5405 Total EMERGENCY LIGHTING & ELECTRONICS: 2,131.62 FASTENAL COMPANY WIMUK102144 1 Invoice CENTER/PUNCH CLAMP 07/02/2024 08/01/2024 34.56 724 100.04.51.07.5405 Total FASTENAL COMPANY: 34.56 FERGUSON WATERWORKS #1476 0419602 1 Invoice LF 3/4 FHT X MHT VB 07/01/2024 07/31/2024 120.00 724 605.54.06.54.5702 Total FERGUSON WATERWORKS #1476: 120.00 FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0624MKPD 1 Invoice THERAPY 07/09/2024 07/14/2024 1,900.00 724 100.02.20.01.5845 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 1,900.00 FLEET CHARGE 2340094P 1 Invoice TIE RODS 07/15/2024 08/14/2024 102.26 724 100.04.51.07.5405 Total FLEET CHARGE: 102.26 FORTE THEATRE CO play062624 1 Invoice FIELD TRIP PLAY TICKETS 07/17/2024 07/24/2024 352.80 724 100.05.72.16.5820 Total FORTE THEATRE CO: 352.80 FRANKLIN, CITY OF 05596.00 2ND 1 Invoice 05596.00 SECOND QUARTER 2024 07/01/2024 07/26/2024 26.77 724 601.61.63.43.5801 09204.00 2ND 1 Invoice 09024.00 SECOND QUARTER 2024 07/01/2024 07/26/2024 26.77 724 601.61.63.43.5801 Total FRANKLIN, CITY OF: 53.54 GALLS, LLC 028431677 1 Invoice PELOCK UNIFORMS 07/08/2024 07/14/2024 79.92 724 100.02.20.01.5151 Total GALLS, LLC: 79.92 GAMETIME INC PJI-0242430 1 Invoice SENSORY PIECES FOR VETS PAR 07/10/2024 08/10/2024 8,526.43 724 202.08.94.74.6584 Total GAMETIME INC: 8,526.43 GLEASON REDI MIX 333619 1 Invoice #1 SLURRY, FUEL CHARGE ENVI 07/08/2024 08/08/2024 942.00 724 605.54.06.51.5410 Total GLEASON REDI MIX: 942.00 GOVERNMENTJOBS.COM 37737 1 Invoice NEOGOV SUBSCRIPTION 6/24/24 06/24/2024 07/24/2024 5,889.45 724 100.01.01.01.5506 Total GOVERNMENTJOBS.COM: 5,889.45 HAWKINS INC. 6804290 1 Invoice AZONE 15 07/10/2024 08/09/2024 3,053.02 724 605.53.06.31.5750 14 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 7/10/2024-7/23/2024 Jul 18, 2024 02:43PM Invoice Number SegNo Type Description Total HAWKINS INC.: HERBST, RICHARD Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 3,053.02 SZA072324 1 Invoice RESTITUTION FROM FRANK SZA 07/05/2024 08/05/2024 278.43 724 100.01.08.00.4269 Total HERBST, RICHARD: 278.43 HUMPHREY SERVICE PARTS 01P137537 1 Invoice ZIP TIES 07/15/2024 08/14/2024 35.35 724 100.04.51.07.5405 01P138194 1 Invoice BAC ALARM 07/08/2024 08/07/2024 715.80 724 100.04.51.07.5405 0113138517 1 Invoice CHIP BRUSH 07/12/2024 08/13/2024 82.80 724 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 833.95 HUMPHREYS, SAMUEL X 26425 1 Invoice PLAYGROUND FIELD TRIP REFUN 07/03/2024 08/03/2024 18.00 724 100.05.72.16.4320 Total HUMPHREYS, SAMUEL X: IDI IN711757 1 Invoice REVERSE LOOKUP TotalIDI: IMPACT ACQUISTIONS LLC 18.00 06/30/2024 07/14/2024 147.00 724 100.02.20.01.5722 147.00 3275043 7 Invoice LIB -BASE RATE (10/11/22-1/10/23); 07/11/2024 3275043 1 Invoice FIN -BASE RATE (10/11/22-1/10/23); 07/11/2024 3275043 2 Invoice REC-BASE RATE (10/11/22-1/10/23) 07/11/2024 3275043 6 Invoice COMDEV-BASE RATE (10/11/22-1/1 07/11/2024 3275043 5 Invoice PD-BASE RATE (10/11/22-1/10/23); 07/11/2024 3275043 4 Invoice CT -BASE RATE (10/11/22-1/10/23); 07/11/2024 3275043 3 Invoice MAYOR/LAW-BASE RATE (10/11/22 07/11/2024 Total IMPACT ACQUISTIONS LLC: ITU ABSORB TECH INC MSOADWO018 1 Invoice MED SUPPLIES 06/27/2024 MSOADWO018 1 Invoice MED SUPPLIES 06/27/2024 Total ITU ABSORB TECH INC: JANI-KING INC- MILW REGION MIL062400912 5 Invoice DPW/MERCURY 06/01/2024 MIL062400912 4 Invoice OLD TOWN HALL 06/01/2024 MIL062400912 6 Invoice UT-SEWER/MERCURY 06/01/2024 MIL062400912 10 Invoice UT-WATER/APOLLO 06/01/2024 MIL062400912 3 Invoice LIBRARY 06/01/2024 MIL062400912 9 Invoice UT-SEWER/APOLLO 06/01/2024 MIL062400912 8 Invoice DPW/APOLLO 06/01/2024 MIL062400912 7 Invoice UT-WATER/MERCURY 06/01/2024 MIL062400912 1 Invoice CITY HALL 06/01/2024 MIL062400912 2 Invoice POLICE 06/01/2024 Total JANI-KING INC- MILW REGION: 08/11/2024 578.00 724 100.05.71.00.5401 08/11/2024 578.00 724 100.01.03.00.5410 08/11/2024 578.00 724 100.05.72.10.5401 08/11/2024 578.00 724 100.06.18.01.5410 08/11/2024 578.00 724 100.02.20.01.5410 08/11/2024 578.00 724 100.01.08.00.5504 08/11/2024 578.00 724 100.01.05.00.5506 4,046.00 07/26/2024 74.70 724 100.04.51.05.5704 07/26/2024 16.90 724 601.61.61.15.5425 91.60 06/30/2024 448.88 724 100.04.51.08.5415 06/30/2024 390.55 724 100.04.51.11.5820 06/30/2024 179.95 724 601.61.61.15.5415 06/30/2024 72.30 724 605.56.09.23.5815 06/30/2024 3,203.32 724 100.05.71.00.5835 06/30/2024 72.30 724 601.61.61.15.5415 06/30/2024 180.35 724 100.04.51.08.5415 06/30/2024 179.95 724 605.56.09.23.5810 06/30/2024 2,391.25 724 100.01.09.00.5835 06/30/2024 2.562.65 724 100.02.20.01.5835 JASONJORDAN Reclnvoice 7/1 1 Invoice CLASS INSTRUCTION SUMMERS 07/15/2024 08/15/2024 1,539.25 724 100.05.72.13.5110 15 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 7/10/2024-7/23/2024 Jul 18, 2024 02:43PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total JASON JORDAN: 1,539.25 JERRY WILLKOMM INC. 425940 1 Invoice GREASE 07/09/2024 08/08/2024 177.60 724 100.04.51.07.5735 Total JERRY WILLKOMM INC.: 177.60 JOHNNY'S PETROLEUM PROD INC 44122-3 2 Invoice 5993 GAL NL El 07/08/2024 08/07/2024 18,991.82 724 100.04.51.07.5736 44122-3 1 Invoice 2500 GAL DIESEL 07/08/2024 08/07/2024 8,637.50 724 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC: 27,629.32 K&M WELDING & FABRICATION 3007 1 Invoice STEEL PCS FOR SUB FRAME 05/17/2024 06/16/2024 389.00 724 100.04.51.07.5405 Total K&M WELDING & FABRICATION: 389.00 KIEFFER, ROLAND LANDFILL0708 1 Invoice LANDFILL MEETING 07/09/2024 07/09/2024 50.00 724 207.01.00.00.6055 Total KIEFFER, ROLAND: 50.00 KONE, INC. 871402911 1 Invoice PD MAINT 07012024-09302024 07/01/2024 07/31/2024 532.56 724 100.02.20.01.5415 Total KONE, INC.: 532.56 LANGUAGE LINE SERVICES INC. 11342129 1 Invoice INTERPRETER - LEVIS MORA-NU 06/30/2024 07/30/2024 12.24 724 100.01.08.00.6004 Total LANGUAGE LINE SERVICES INC.: 12.24 LEGACY RECYCLING 3615 1 Invoice EMERALD PARK LANDFILL JUNE 2 07/11/2024 08/11/2024 1,492.91 724 205.03.00.00.5820 Total LEGACY RECYCLING: 1,492.91 LIBERTY PRINTING 11800 1 Invoice FORM 1065 07/09/2024 07/14/2024 298.00 724 100.02.20.01.5723 Total LIBERTY PRINTING: 298.00 LUANN LANG 6262024 1 Invoice BLOOD DRIVE REIMBURSEMENT 06/26/2024 07/26/2024 57.37 624 100.03.22.00.5704 Total LUANN LANG: 57.37 MARCO TECHNOLOGIES LLC INV12706288 1 Invoice NEEDED MORE VM BOXES 07/11/2024 07/15/2024 800.00 724 100.01.14.00.5507 Total MARCO TECHNOLOGIES LLC: 800.00 MENARDS 59855 1 Invoice SUPPLIES 07/15/2024 07/16/2024 83.68 724 215.06.00.00.5704 16 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 7/10/2024-7/23/2024 Page: 8 Jul 18, 2024 02:43PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total MENARDS: 83.68 MIDWEST TAPE 505691725 1 Invoice AV 06/28/2024 07/28/2024 22.49 724 100.05.71.02.5711 505691726 1 Invoice AV 06/28/2024 07/28/2024 77.98 724 100.05.71.02.5711 505691727 1 Invoice AV 06/28/2024 07/28/2024 70.17 724 100.05.71.02.5711 505691729 1 Invoice AV 06/28/2024 07/28/2024 120.69 724 100.05.71.02.5711 Total MIDWESTTAPE: 291.33 MILWAUKEE AREA TECHNICAL COLLEGE 0000000765 1 Invoice MROTKE INSTRUCTOR DEVELOP 07/01/2024 07/14/2024 166.55 724 100.02.20.01.5301 Total MILWAUKEE AREA TECHNICAL COLLEGE: 166.55 MILWAUKEE LAWN SPRINKLER 106920 1 Invoice JANESVILLE RD MEDIANS MAY & 07/15/2024 08/14/2024 396.94 724 100.01.06.00.5820 Total MILWAUKEE LAWN SPRINKLER: 396.94 MURRAY, PATRICK LANDFILL0708 1 Invoice LANDFILL MEETING 07/09/2024 07/09/2024 50.00 724 207.01.00.00.6055 Total MURRAY, PATRICK: 50.00 MUSKEGO K9 FUND 071424 1 Invoice DONATION 07/14/2024 07/24/2024 100.00 724 505.00.00.00.2637 Total MUSKEGO K9 FUND: 100.00 NEENAH FOUNDRY CO 155708 1 Invoice SOLID LID 06/28/2024 07/27/2024 340.00 724 100.04.51.04.5745 Total NEENAH FOUNDRY CO: 340.00 NELSON SYSTEMS INCORPORATED P102650 1 Invoice ANNUAL CALL RECORDING 07/12/2024 09/01/2024 4,398.99 724 100.02.20.01.5504 Total NELSON SYSTEMS INCORPORATED: 4,398.99 NORTHERN LAKE SERVICE INC 2410902 1 Invoice COLIFORM BACTERIA 07/10/2024 08/09/2024 29.00 724 605.56.09.23.5865 2411034 1 Invoice COLIFORM BACTERIA 07/11/2024 08/10/2024 29.00 724 605.56.09.23.5865 2411085 1 Invoice COLIFORM BACTERIA 07/11/2024 08/10/2024 29.00 724 605.56.09.23.5865 Total NORTHERN LAKE SERVICE INC: 87.00 PACKER FASTENER IN158584 1 Invoice CAUTION TAPE 07/08/2024 08/07/2024 62.38 724 100.04.51.04.5744 Total PACKER FASTENER: 62.38 PAYNE & DOLAN & BILL CARITY 10-00011723 1 Invoice 4103 TN 1 1/4 07/03/2024 08/02/2024 451.33 724 100.04.51.02.5741 Total PAYNE & DOLAN & BILL CARITY: 451.33 17 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 7/10/2024-7/23/2024 Jul 18, 2024 02:43PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number PENWORTHY COMPANY LLC, THE 0600587-1N 1 Invoice PRINT 06/28/2024 07/28/2024 2,417.56 724 100.05.71.01.5711 Total PENWORTHY COMPANY LLC, THE: 2,417.56 PERRILL 262700 1 Invoice ROWAYWEB APPS 07/01/2024 07/31/2024 85.00 724 100.04.19.00.5815 Total PERRILL: 85.00 PINKY ELECTRIC INC. 4970 1 Invoice 9-POLARIS LUGS FOR WELL 07/10/2024 07/20/2024 192.00 724 601.61.61.16.5411 Total PINKY ELECTRIC INC.: 192.00 PROHEALTH CARE MEDICAL GROUP 10005290938 1 Invoice BLOOD DRAWS 07/14/2024 07/14/2024 114.72 724 100.02.20.01.5722 Total PROHEALTH CARE MEDICAL GROUP: 114.72 PROVEN POWER INC 02-465602 1 Invoice JDC IDLER 07/08/2024 08/07/2024 69.70 724 100.04.51.11.5405 Total PROVEN POWER INC: 69.70 RECYCLE TECHNOLOGIES, INC. 244104 1 Invoice RECYCLING COST OF 254 4' AND 03/19/2024 03/29/2024 94.90 724 100.05.71.00.5415 Total RECYCLE TECHNOLOGIES, INC.: 94.90 RINDERLE TIRE INC. 152264 1 Invoice TIRES 07/10/2024 08/09/2024 362.44 724 100.04.51.07.5735 Total RINDERLE TIRE INC.: 362.44 RUEKERT & MIELKE INC 152360 1 Invoice GENERAL SERVICES 05182024-06 07/10/2024 08/10/2024 221.00 724 601.61.63.43.5815 152361 1 Invoice 2021 PP 1/1 05182024-06142024 07/10/2024 08/10/2024 2,807.63 724 601.65.00.00.6516 152362 1 Invoice 2022 PP 1/1 05182024-06142024 07/10/2024 08/10/2024 740.25 724 601.65.00.00.6516 152363 1 Invoice SCADA SERVICES 07/10/2024 08/09/2024 930.94 724 605.56.09.23.5620 152363 2 Invoice SCADA SERVICES 07/10/2024 08/09/2024 930.94 724 601.61.63.42.5430 152364 1 Invoice AMENDED WCA DISTRICT 051820 07/10/2024 08/10/2024 1,163.50 724 605.56.09.23.5815 Total RUEKERT & MIELKE INC: 6,794.26 SAFEWAY PEST MANAGEMENT INC. 736342 1 Invoice 07 24 MONTHLY PEST CONTROL 07/10/2024 08/10/2024 35.00 724 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.: 35.00 SCHWEITZER, HARVEY LANDFILL0708 1 Invoice LANDFILL MEETING 07/09/2024 07/09/2024 50.00 724 207.01.00.00.6055 Total SCHWEITZER, HARVEY: 50.00 SCOTT KLOSKOWSKI LANDFILL0708 1 Invoice LANDFILL MEETING 07/09/2024 07/09/2024 50.00 724 207.01.00.00.6055 18 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 7/10/2024-7/23/2024 Page: 10 Jul 18, 2024 02:43PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SCOTT KLOSKOWSKI: 50.00 SEBERT 23136 2 Invoice JULY 2024 - LAWN MAINTENANCE 07/01/2024 07/31/2024 1,500.00 724 100.05.71.00.5415 23136 4 Invoice JULY 2024 - LAWN MAINTENANCE 07/01/2024 07/31/2024 7,500.00 724 100.01.06.00.5820 23136 3 Invoice JULY 2024 - LAWN MAINTENANCE 07/01/2024 07/31/2024 1,687.50 724 100.01.09.00.5415 23136 5 Invoice JULY 2024 - LAWN MAINTENANCE 07/01/2024 07/31/2024 5,625.00 724 100.04.51.11.5820 23136 1 Invoice JULY 2024 - LAWN MAINTENANCE 07/01/2024 07/31/2024 687.50 724 100.02.20.01.5415 23136 6 Invoice JULY 2024 - LAWN MAINTENANCE 07/01/2024 07/31/2024 1,375.00 724 601.65.00.00.6220 Total SEBERT: 18,375.00 SECURIAN FINANCIAL GROUP INC 002832L/AUG2 1 Invoice AUG 24 LIFE INS PREMIUMS 06/27/2024 07/24/2024 3,033.43 724 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP INC: 3,033.43 SHALOM WILDLIFE ZOO 71624 1 Invoice PLAYGROUND FIELD TRIP FOR JU 07/11/2024 07/11/2024 1,195.00 724 100.05.72.16.5820 Total SHALOM WILDLIFE ZOO: 1,195.00 SOFT WATER INC FC-26772 1 Invoice REVERSE OSMOSIS MAINTENAN 07/14/2024 07/14/2024 238.25 724 100.02.20.01.5415 Total SOFT WATER INC: 238.25 SOLITUDE LAKE MANAGEMENT LLC PS1083959 1 Invoice BML WEED CONTROL JUNE 06/28/2024 07/28/2024 8,785.35 724 250.01.00.00.6603 Total SOLITUDE LAKE MANAGEMENT LLC: 8,785.35 SOMAR TEK LLC/ ENTERPRISES 103328 1 Invoice FONS FLASHLIGHT BATTERY 07/09/2024 07/14/2024 23.99 724 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 23.99 STATE OF WISCONSIN 505-00000927 1 Invoice MONTHLY CHARGE- STATE- EMAI 07/17/2024 07/17/2024 70.50 724 100.01.14.00.5507 Total STATE OF WISCONSIN: 70.50 STEVER TURF FARM INC 17760 1 Invoice 500 SO FT SOD 06/18/2024 07/17/2024 155.00 724 100.04.51.04.5744 Total STEVER TURF FARM INC: 155.00 STREICHER'S 11693211 1 Invoice SCHEIDT SCIT VEST 04/12/2024 07/14/2024 204.00 724 410.08.91.20.6508 Total STREICHER'S: 204.00 TESS CORNERS VOL FIRE DEPT APR-JUNE202 1 Invoice 2ND QTR REVIEWS 2024 07/08/2024 07/24/2024 162,500.00 624 100.02.21.00.5850 APR-JUNE24 1 Invoice 2ND QTR REVIEWS 2024 07/18/2024 07/18/2024 425.00 724 100.02.21.00.5850 19 CITY OF MUSKEGO Invoice Number SegNo Type Payment Approval Report - Board Report Alpha Report dates: 7/10/2024-7/23/2024 Description Invoice Date Payment Due Date Total Cost GL Period Page: 11 Jul 18, 2024 02:43PM GLAccount Number Total TESS CORNERS VOL FIRE DEPT: 162,925.00 THELEN POWER EQUIPMENT 1849 1 Invoice BELT 60 DECK 07/03/2024 08/02/2024 148.99 724 601.61.61.21.5306 Total THELEN POWER EQUIPMENT: 148.99 TRI-COUNTY WATERWORKS ASSOCIATION TB & SL 1 Invoice CLASSES 07/17/2024 08/13/2024 60.00 724 605.56.09.21.5303 Total TRI-COUNTY WATERWORKS ASSOCIATION: 60.00 TRIEBOLD OUTDOOR POWER LLC IC53338 1 Invoice PARTS 07/11/2024 08/10/2024 468.16 724 100.04.51.11.5405 Total TRIEBOLD OUTDOOR POWER LLC: 468.16 TYLER TECHNOLOGIES INC 060-115514 1 Invoice ASSESSOR SERVICES - MAY 06/12/2024 07/27/2024 4,953.20 524 100.01.04.00.5801 Total TYLER TECHNOLOGIES INC: 4,953.20 UNITED LANGUAGE SERVICES 1 1 Invoice INTERPRETER - LEVIS MORA-NU 07/10/2024 07/30/2024 300.00 724 100.01.08.00.6004 Total UNITED LANGUAGE SERVICES: 300.00 US CELLULAR 0663370429 2 Invoice MONTHLY CHARGE - WATER SCA 06/28/2024 07/12/2024 125.50 724 605.56.09.21.5607 0663370429 4 Invoice MONTHLY CHARGE - IS 06/28/2024 07/12/2024 33.00 724 100.01.14.00.5601 0663370429 3 Invoice MONTHLY CHARGE - SEWER SCA 06/28/2024 07/12/2024 125.50 724 601.61.63.42.5606 0663370429 5 Invoice MONTHLY CHARGE - FINANCE 06/28/2024 07/12/2024 30.00 724 100.01.03.00.5601 0663370429 1 Invoice MONTHLY CHARGE-PD 06/28/2024 07/12/2024 172.43 724 100.02.20.01.5604 0663370429 7 Invoice MONTHLY CHARGE - REC 06/28/2024 07/12/2024 10.00 724 100.05.72.10.5601 0663370429 6 Invoice MONTHLY CHARGE - DPW 06/28/2024 07/12/2024 139.50 724 100.04.51.01.5605 Total US CELLULAR: 635.93 VERIZON WIRELESS 9968698960 1 Invoice MONTHLY BILL- PD 07/17/2024 07/17/2024 370.93 724 100.02.20.01.5604 Total VERIZON WIRELESS: 370.93 WARRIOR WASH LLC 05062024 1 Invoice CAR WASHES 07/14/2024 07/14/2024 280.00 724 100.02.20.01.5405 JULY2024 1 Invoice CAR WASHES 07/01/2024 07/31/2024 24.00 724 100.04.51.07.5405 Total WARRIOR WASH LLC: 304.00 WAUKESHA CO TECHNICAL COLLEGE S0835219 1 Invoice LANGE VPT 06/24/2024 07/14/2024 19.12 724 100.02.20.01.5301 Total WAUKESHA CO TECHNICAL COLLEGE: 19.12 WAUKESHA COUNTY TREASURER 2024-2004006 1 Invoice INMATE BILLING 07/14/2024 07/14/2024 43.02 724 100.02.20.01.5840 20 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 7/10/2024-7/23/2024 Page: 12 Jul 18, 2024 02:43PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WAUKESHA COUNTY TREASURER: 43.02 WE ENERGIES 5088552744 1 Invoice PD - 53% (00004) 07/03/2024 07/25/2024 326.51 724 100.02.20.01.5910 5088552744 2 Invoice CH - 47% (00004) 07/03/2024 07/25/2024 289.54 724 100.01.09.00.5910 5088552744 4 Invoice SEWER - 25% (00004) 07/03/2024 07/25/2024 7.29 724 601.61.61.20.5910 5088552744 5 Invoice WATER - 25% (00004) 07/03/2024 07/25/2024 7.29 724 605.56.09.21.5910 5088552744 3 Invoice GARAGE - 50% (00004) 07/03/2024 07/25/2024 14.59 724 100.04.51.08.5910 5088557288 1 Invoice LS GROUP - SEWER (00001) 07/25/2024 07/25/2024 13,157.12 724 601.61.61.20.5910 5088558047 3 Invoice GARAGE - 50% (00003) 07/03/2024 07/25/2024 1,435.62 724 100.04.51.08.5910 5088558047 2 Invoice CH - 47% (00003) 07/03/2024 07/25/2024 4,484.67 724 100.01.09.00.5910 5088558047 4 Invoice SEWER - 25% (00003) 07/03/2024 07/25/2024 717.81 724 601.61.61.20.5910 5088558047 1 Invoice PD - 53% (00003) 07/03/2024 07/25/2024 5,057.18 724 100.02.20.01.5910 5088558047 5 Invoice WATER - 25% (00003) 07/03/2024 07/25/2024 717.81 724 605.56.09.21.5910 5088561654 2 Invoice AREA LIGHTING (00118) 07/03/2024 07/25/2024 123.90 724 100.04.51.11.5910 5088561654 3 Invoice HIST TOWN HALL (00118) 07/03/2024 07/25/2024 380.89 724 100.04.51.11.5910 5088561654 1 Invoice LIBRARY (00118) 07/03/2024 07/25/2024 8,019.52 724 100.05.71.00.5910 5090383222 1 Invoice GAS/ELEC FOR WELLS/PUMPS (0 07/05/2024 07/29/2024 7,458.16 724 605.52.06.22.5910 5095976766 1 Invoice STREET LIGHTING (00120) 07/10/2024 08/01/2024 5,807.07 724 100.04.51.06.5910 5101576502 1 Invoice VETERANS MEMORIAL PARK (000 07/17/2024 08/06/2024 128.73 724 100.04.51.11.5910 Total WE ENERGIES: 48,133.70 WELDERS SUPPLY COMPANY 3092510 1 Invoice ACETYLENE & OXYGEN &ARGON 06/30/2024 07/29/2024 865.80 724 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY: 865.80 WILLIAM SACKERSON CONSTRUCTION CO 65 1 Invoice FAMILY RESTROOM CONSTRUCTI 07/15/2024 07/15/2024 36,396.49 724 410.08.90.71.6514 Total WILLIAM SACKERSON CONSTRUCTION CO: 36,396.49 WILLKOMM EXCAVATING&GRADING IN 2024-0920.09A 1 Invoice HILLENDALE DRIVE RECONSTRU 07/16/2024 07/16/2024 231,542.67 724 605.00.00.00.1984 2024-0920.09A 2 Invoice HILLENDALE DRIVE RECONSTRU 07/16/2024 07/16/2024 1,092.86 724 410.08.91.19.6507 2024-0920.09A 3 Invoice HILLENDALE DRIVE RECONSTRU 07/16/2024 07/16/2024 227,703.32 724 601.65.00.00.6220 Total WILLKOMM EXCAVATING&GRADING IN: 460,338.85 WIND LAKE AUTO PARTS JUNE 2024 1 Invoice BATTERIES 06/25/2024 06/30/2025 746.67 724 100.02.20.01.5405 JUNE 2024 3 Invoice HEAT SHRINK 06/25/2024 06/30/2025 19.99 724 601.61.61.15.5415 JUNE 2024 2 Invoice CREDIT 06/25/2024 06/30/2025 40.00- 724 100.04.51.07.5405 JUNE 2024 4 Invoice R GAS MAGNUM 06/25/2024 06/30/2025 103.98 724 100.04.51.11.5405 JUNE 2024 7 Invoice SWITCHES CABLE TIES TRUFUEL 06/25/2024 06/30/2025 401.08 724 601.61.61.21.5306 JUNE 2024 6 Invoice SWITCHES CABLE TIES TRUFUEL 06/25/2024 06/30/2025 400.08 724 605.56.09.33.5735 JUNE 2024 5 Invoice SWITCHES FILTERS BATTERIES 06/25/2024 06/30/2025 333.24 724 100.04.51.07.5405 Total WIND LAKE AUTO PARTS: 1,965.04 WISCONSIN BUILDING INSPECTION LLP 237 1 Invoice JUN INSPECTION SERVICES 07/14/2024 07/14/2024 14,002.34 724 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION LLP: 21 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 7/10/2024-7/23/2024 Page: 13 Jul 18, 2024 02:43PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Grand Totals: 907,077.89 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (—) "1099 adjustment' 22 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #045-2024 ESTABLISHING TRAFFIC REGULATIONS (No Parking Signs — Ranch Drive and Earl Drive) 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 both sides of Ranch Drive and Earl Drive. BE IT FURTHER RESOLVED that the City Clerk shall file this Resolution in her office as part of the original City records. DATED THIS 23rd DAY OF JULY 2024. SPONSORED BY: PUBLIC WORKS AND SAFETY COMMITTEE This is to certify that this is a true and accurate copy of Resolution #045-2024, which was adopted by the Common Council of the City of Muskego. City Clerk 7/24cmc 23 �„�iSKEGO Reports and Presentations to Finance/Common Council To: Finance/Common Council From: Scott Kroeger Department: Public Works & Development Subject: No Parking on Ranch Drive and Earl Drive Date: July 23, 2024 Background Information: On July 15, 2024 the Public Works and Safety Committee approved No Parking Signs along both sides of Ranch Drive and Earl Drive. Key Issues for Consideration: 1. Memo from Public Works and Safety Committee on May 20, 2024 and July 15, 2024 Recommendation for Action by Committee and/or Council: The Common Council approve the recommendation by the Public Works and Safety Committee on July 15, 2024 with regards to No Parking Signs along both sides of Ranch Drive and Earl Drive. Date of Committee Action: July 15, 2024 Planned Date of Council Action (if required): July 23, 2024 Total $ Needed: $ Fiscal Note(s): N/A $ Budgeted: N/A Expenditure Account(s) to Be Used: # (3/2019) 24 rlio Go gle f v . r , , Py :.R.. ♦ }. ��t �t ! c` l�,'. '��:� � erg'- i J � � f ♦ ♦ � � �, • J 1 O ,gyp l � �:,... _ •; f.. - y, � �� •gam �4t Ir i � f TT 71 � f. Earl Opivc. GI n of lza')Ch /. A4.4 A2024 Maxar Technologies, Map data @2024 100 ft No Actricsn�, Seu�1i% si�� o� Eart p��m srtde oJ, Kosvcb PrVC P�cr k:�, Caif 25 Go gle Maps _� ��1 • -.l• :."III Y I_t` ,\ =.`,1 -00 Qrn 6l R61nC i hk:@2024 Maxar Technologies, Map data @12024 100 ft 26 Go gle Maps 17901 Earl Dr Muskego, Wisconsin Google Street View i Jun 2022 See more dates i 61M., ildm- - -11L i • � r-. ' .r .t �F . Nike Missile Cantrnl Rase M-b4 'k W. -- - - -- j - 'ARKING SAT, SUN 4 HOLIDAYS IAYI-OCTf I ,t Image capture: Jun 2022 © 2024 Google 27 Go gfe Baps 6690 Ranch Dr Muskego, Wisconsin Google Street View Jun 2022 See more dates Nike Missile Cc Ise M-64 k Image capture: Jun 2022 © 2024 GoogIE 28 CITY OF MUSKEGO Staff Report to Public Works and Safety Committee To: Public Work and Safety Committee From: Scott Kroeger, PE, PLS, Public Works and Development Director Subject: Request for revision No Parking Signs on Ranch Drive and Earl Drive to include Wednesdays Date: May 20, 2024 Currently there are No Parking signs on Ranch Drive and Earl Drive. I have attached an aerial of the area and photos of the existing sign. There has been a request to revise the signage to include Wednesdays as well. The request is due to people parking on these two roads to attend the Muskego Water Bug Shows on Wednesday nights. This request was brought by Alderperson Decker. I suggested that Alderperson Decker reach out to the Muskego Water Bugs to discuss this matter. Especially, since this revision will affect their shows directly. Recommendation for Action by the Committee: • The Committee should listen to all the discussion and make a recommendation. • Revisions to No Parking signs affect all people on that road. Holidays, graduations, retirements, and similar parties/events could be affected by these signs. • It is important to make sure all residents along Ranch and Earl Drive are aware of these potential parking restrictions. • It is important to talk with Muskego Water Bugs as well. This restriction will affect them directly. There is a lot of City of Muskego residents that are part of the Muskego Water Bugs 29 CITY OF MUSKEGO Staff Report to Public Works and Safety Committee To: Public Work and Safety Committee From: Scott Kroeger, PE, PLS, Public Works and Development Director Subject: Request for revision No Parking Signs on Ranch Drive and Earl Drive to include Wednesdays Date: July 15, 2024 Alderperson Decker surveyed the neighborhood and would like to make the following recommendation for the following parking restrictions. On Earle Drive --Standing at the 'T' intersection with Muskego Drive and facing up Earle Drive, please ban parking on the right side of the street at any time. This is the side of the street that contains 3 different driveways. One right -side resident wanted a parking restriction on her side, another right -side resident didn't mind parking on her side, and the third was unreachable. --The left side of Earle before Ranch has only 1 resident, and parking on his side did not matter to him. On Ranch Drive --Standing at the 'T' intersection with Earle Drive and facing up Ranch Drive, please ban parking on the right side of the street at any time. Two residents on the right side asked for a parking restriction on their side either by an email or by direct comment to the Committee; two residents voiced their sentiments with the use of "snow sticks," though one of these was unreachable and the other professed indifference; the remaining others also expressed indifference. --On the left side of Ranch Drive, only one resident asked for a parking ban on her side, while two others were indifferent and one was not reachable. Unfortunately, the resident asking for the parking ban appeared before the Committee and was the person who had raised awareness of the problem to begin with. To be clear, the present parking restrictions on the respective left sides of Earle and Ranch will stay as they currently are, namely a parking ban from May 1 to October 1, Saturday, Sunday, and Holidays. From an engineering and safety standpoint, it is recommended that at a minimum one side of Ranch Drive and Earl Drive be no parking any time. Emergency services would have a very difficult time getting through both of these roads if parking was allowed on both sides of the road. Recommendation for Action by the Committee: • The Committee should listen to all the discussion and make a recommendation. 30 Revisions to No Parking signs affect all people on that road. Holidays, graduations, retirements, and similar parties/events could be affected by these signs. It is important to make sure all residents along Ranch and Earl Drive are aware of these potential parking restrictions. It is important to talk with Muskego Water Bugs as well. This restriction will affect them directly. There is a lot of City of Muskego residents that are part of the Muskego Water Bugs 31 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #046-2024 ESTABLISHING TRAFFIC REGULATIONS (Stop Signs — Champions Drive) 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. STOP SIGNS "Stop Sign" - To be placed on Champions Drive at the intersection of Champions Drive and Jimmy Demaret Drive. BE IT FURTHER RESOLVED that the City Clerk shall file this Resolution in her office as part of the original City records. DATED THIS 23rd DAY OF JULY 2024. SPONSORED BY: PUBLIC WORKS AND SAFETY COMMITTEE This is to certify that this is a true and accurate copy of Resolution #046-2024, which was adopted by the Common Council of the City of Muskego. City Clerk 7/24cmc 32 �„�iSKEGO Reports and Presentations to Finance/Common Council To: Finance/Common Council From: Scott Kroeger Department: Public Works & Development Subject: Stop Signs on Champions Date: July 23, 2024 Background Information: On July 15, 2024 the Public Works and Safety Committee approved Stop Signs on Champions Drive at the intersection of Champions Drive and Jimmy Demaret Drive. Key Issues for Consideration: 1. Memo from Public Works and Safety Committee on July 15, 2024 Recommendation for Action by Committee and/or Council: The Common Council approve the recommendation by the Public Works and Safety Committee on July 15, 2024 with regards to Stop Signs on Champions Drive at the intersection of Champions Drive and Jimmy Demaret Drive. Date of Committee Action: July 15, 2024 Planned Date of Council Action (if required): July 23, 2024 Total $ Needed: $ Fiscal Note(s): N/A $ Budgeted: N/A Expenditure Account(s) to Be Used: # (3/2019) 33 CITY OF MUSKEGO Staff Report to Public Works and Safety Committee To: Public Work and Safety Committee From: Scott Kroeger, PE, PLS, Public Works and Development Director Subject: Request for Stop Signs on Champions Drive Date: July 15, 2024 A request has been made to the Public Work and Safety Committee to install stop signs on Champions Drive at the intersection of Jimmy Demaret Drive. There is an existing stop sign at Jimmy Demaret Drive. This intersection would become a three way stop controlled intersection. The speed limit is 25 mph on Champions Drive and Jimmy Demaret Drive. I have attached an aerial to provide reference. The police said there has not been any accidents in the last 5 years at this intersection. Recommendation for Action by the Committee: • From an engineering and safety point of view, there is no justification for additional stop signs at this intersection. The intersection has one leg controlled by a stop sign already, speed limit is 25 mph, and the police have not indicated that this is an unsafe intersection. 34 Go gle Maps Imagery ,D2024 Airbus, Maxar Technologies, Map data 1,2024 5 in C�'1G.Mv+��OrS Pr�J�. �v�a� -innvr�s ®ecrr\are.�d,l� K1.7 CITY OF MUSKEGO FINANCE COMMITTEE MINUTES May 28, 2024 5:50 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:50 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Cq 01- SKEGO APPROVED Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Also Present: Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Kubacki; 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 PUBLIC MEETING NOTICE Assistant Deputy Clerk -Treasurer Crisp stated that the meeting was noticed in accordance with the open meeting law on Friday, May 24, 2024. APPROVAL OF MINUTES Finance Committee Meeting Minutes - May 14, 2024 FCM.2024.05.14 DRAFT.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None LICENSE APPROVALS Recommend Approval for 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 Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None NEW BUSINESS Recommend Approval of Award of Bid for PP/II Sanitary Sewer Lateral Rehabilitation 2024 Kroeger-20240522-Recommend ation of Award.pdf MOU - Signed_24.05.28.pdf Finance Memo - 2024 PPII Award M10005MU02.docx Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None KEP Finance Committee Meeting Minutes — 5/28/24 Page 12 VOUCHER APPROVAL Recommend Approval of Utility Vouchers in the amount of $42,663.56 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder, seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Tax Vouchers in the amount of $345,970.00 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of General Fund Vouchers in the amount of $237,745.44 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder; seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Wire Transfers for Debt Service in the amount of $370,606.25 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $417,983.28 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder; seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None FINANCE DIRECTOR'S REPORT None COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 5:55 pm. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Minutes recorded and transcribed by Assistant Deputy Clerk -Treasurer Crisp. 37 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1494 AN ORDINANCE TO AMEND THE ZONING MAP AND 2020 COMPREHENSIVE PLAN OF THE CITY OF MUSKEGO (RM-2 to RS-2 / Oakridge Glen) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from RM-2 — Multiple Family Residence District to RS-2 — Suburban Residence District: Tax Key Nos. 2172.068 & 2172.069 / Lot 38 & Lot 39 of Oakridge Glen Subdivision (Vacant Lots) SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: The Common Council does hereby amend the 2020 Comprehensive Plan to reflect a change from High Density Residential Land Use to Medium Density Residential Land Use. SECTION 4: This ordinance is in full force and effect from and after passage and publication. PASSED AND APPROVED THIS 27th DAY OF AUGUST 2024. CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: July 23, 2024 ATTEST: City Clerk Notice of Ordinance Published: 38 CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or shortly thereafter, on Tuesday, July 23, 2024, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the following: Upon the petition of Daryl Borchardt of the Oakridge Glen Subdivision shall the following area described as: Tax Key Nos. 2172.068 & 2172.069 / Lot 38 & Lot 39 of Oakridge Glen Subdivision (Vacant Lots) Be granted a rezoning from RM-2 — Multiple Family Residence District to RS-2 — Suburban Residence District for the purpose of converting two multi -family lots to single-family lots. The request also includes an amendment to the 2020 Comprehensive Plan from High Density Residential land use to Medium Density Residential land use. The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All interested parties will be given an opportunity to be heard. Plan Commission City of Muskego Publish in the Waukesha Freeman Newspaper on June 19, 2024 and June 26, 2024. Dated this 11th day of June, 2024. NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING AND GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. NOTICE "Please note that, 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 the Planning Division at City Hall, W182 S8200 Racine Avenue, (262) 679-4136." 39 CITY OF MUSKEGO Staff Report to Common Council July 23, 2024 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Daryl Borchardt Rezoning (RM-2 to RS-2) Date: July 17, 2024 Background Information: The petitioner, Daryl Borchardt of the Oakridge Glen Subdivision, is applying to rezone two (2) vacant properties located along Hackberry Hill Court (Tax Key Nos. 2172.068 & 2172.069). The proposed rezoning is from RM-2 — Multiple Family Residence District to RS-2 — Suburban Residence District. This request is to expand the existing RS-2 portions of the Oakridge Glen Subdivision into the multi -family portion of this overall development. This eastern portion of the Oakridge Glen Subdivision was originally planned for multi -family homes to serve as a buffer between the single-family homes (to the west) and the commercially zoned properties (to the east). The owner of the development is making this request since he has perspective buyers that want to build in this area, but do not want to build a multi -family residence. The two (2) properties in question do not directly abut the commercial lot next door, but they are located close to the adjacent commercially zoned area. If this rezoning were granted there would still be twelve (12) multi- family zoned lots in this eastern portion of the subdivision. The 2020 Comprehensive Plan currently identifies this area for High Density Residential use and as part of this request the land use plan would be amended to Medium Density Residential use to facilitate the rezoning of the two (2) lots to single-family. 40