COMMON COUNCIL Packet 01142025CITY OF MUSKEGO
COMMON COUNCIL AGENDA
01/14/2025
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 - October 8, 2024
CCM.2024.10.08 draft.docx
Approval of Common Council Minutes - October 22, 2024
CCM.2024.10.22 draft.docx
Approval of Common Council Minutes - November 19, 2024
CCM.2024.11.19 draft.docx
Approval of Common Council Minutes - December 10, 2024
leis] MAMIMI10PAto] Io -were
Voucher Approval
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
Resolution #001-2025 - Approval of a Fee Schedule for Permits and Licenses Issued by the City
Clerk's Department
CCR2025.001-License Fees.docx
CCR2025.001-LICENSE FEE SHEET 2025.pdf
Resolution #002-2025 - Approval of a Resolution to Establish Fees (Public Works & Development
Department)
CCR2025.002-PW & Dev Fees.docx
Common Council - Planning Building and Engineering Fees.docx
CDD Fee Sheet-2025 (1).pdf
Resolution #003-2025 - Approval of Letter of Credit Reduction for Peach Lane LLC (Twin Silos
Subdivision)
CCR2025.003-LOC-Peach Tree (Twin Silos subd).docx
Common Council - Twin Silos LOC Reduction 3.docx
LOC 3-TwinSilosMNP.pdf
Resolution #004-2025 - Resolution to Restructure the Collateral for the Revolving Loan Fund (RLF)
Provided to Schulew LLC d/b/a Legacy Landscaping LLC
CCR2025.004-Collateral RLF-Schulew.docx
NEW BUSINESS
Resolution #005-2025 - Approval of a Resolution Adopting Procedure to Collect Outstanding
Commercial REC Charges in the City of Muskego
CCR2025.005-Procedure to collect REC charges.docx
CCR2025.005-EXHIBIT A.pdf
Resolution #006-2025 - Resolution Appointing Interim Finance & Administration Director for the City
of Muskego
CCR2025.006-Appointment of Interim F&A Dir.docx
REVIEW OF COMMITTEE REPORTS
Plan Commission Minutes - December 3, 2024
Plan Commission Minutes 12032024 Approved.pdf
LICENSE APPROVAL
Approval of "Class A" Liquor License to Forever Young LLC (dba Pop's Pantry) located at
S75W17461 Janesville Rd.
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
CLOSED SESSION
Following conclusion of consideration of the above portion of its regularly scheduled agenda, the
Common Council will meet to vote on a motion to convene in Closed Session for discussion/action
relative to the following:
1) Discussion of the City's sex offender ordinance in relation to an offender living within the restricted
boundaries,
2) The injury claim of Susan Pelzek against the City of Muskego,
K
and to take such further action as may be appropriate with respect to such matters.
A Closed Session for the above purpose is authorized pursuant to the provisions of Wis. Stats. §
19.85(1) (g), Conferring with legal counsel for the governmental body who is rendering oral or written
advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to
become involved.
Upon conclusion of the Closed Session, the Common Council will reconvene in Open Session to
consider its public agenda, including motions to recommend approval or rejection of the above -listed
deliberations or any of the public agenda items that have not been acted upon.
OPEN SESSION
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.
3
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
October 8, 2024
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 8:15 pm.
ROLL CALL
rA, ae, 6 C4 W
VSKEGO
UNAPPROVED
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson
Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Also present: City Attorney Warchol, Public Works and Development Director Kroeger, Finance &
Administrative Director Mueller, Assistant Finance & Administrative Director Mustapich, Library Director
Larson, Chief Westphal, PD Admin Asst Mack, Assistant Deputy -Clerk Treasurer Crisp
STATEMENT OF PUBLIC NOTICE
Assistant Deputy -Clerk Treasurer Crisp stated that the meeting was noticed in accordance with the
open meeting law on Friday, October 4, 2024.
PUBLIC COMMENT
None
COMMUNICATIONS FROM THE MAYOR'S OFFICE
None
CONSENT AGENDA
Voucher Approval
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Resolution #059-2024 - Resolution to Support Receipt of Grant Funding from The Wisconsin
Department of Natural Resources Through Its Recreational Boating Facilities Program (Idle Isle Boat
Launch Replacement)
CCR2024.059-Grant WDNR Idle Isle boat launch.docx
Finance Memo - Idle Isle Launch Replacement WDNR Grant.docx
RBF-1916 Muskego Idle Isle Launch Replacement Ltr & Agreement.pdf
Moved by Alderperson Kubacki; seconded by Alderperson Hammel to Approve the items under
Consent.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
4
OLD BUSINESS
Resolution #058-2024 - Approval of Memorandum of Understanding for Muskego-Norway School
Resource Officer Program and Police Security Services for Muskego High School Extracurricular
Activities 2024-2025 School Year
CCR2024.058-MOU-SRO Program.docx
SRO MOU 2024-2025 Final.pdf
The item is on the floor from last meeting (deferred to the next meeting.) The requested changes
have been made to the Agreement. Mayor Petfalski called for a vote.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
REVIEW OF COMMITTEE REPORTS
None
CITY OFFICIALS' REPORTS
None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
None
CLOSED SESSION
Following conclusion of consideration of the above portion of its regularly scheduled agenda, the
Common Council will meet to vote on a motion to convene in Closed Session for discussion/action
relative to the following items:
1. Discussion of the City's sex offender ordinance in relation to an offender living within the
restricted boundaries;
2. Notice of Injury served upon the City Clerk, the Chief of Police and a Muskego Police Officer
regarding Caitlin M. Curtis, a minor, deceased;
3. Grievance from Muskego Police Officer, William Jones, to be reviewed by the City Council,
through its chairman or designee, in accordance with Article 5, Step 3 of the City and Police
Union's Collective Bargaining Agreement; and to take such further action as may be appropriate
with respect to such matters.
A Closed Session for the above purposes is authorized pursuant to the provisions of Wis. Stats. §
19.85(1)(g), Conferring with legal counsel for the governmental body who is rendering oral or written
advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely
to become involved.
Upon conclusion of the Closed Session, the Common Council will reconvene in Open Session to
consider its public agenda, including motions to recommend approval or rejection of the above -listed
deliberations or any of the public agenda items that have not been acted upon.
Moved by Alderperson Kubacki; seconded by Alderperson Wolfe to convene into Closed Session.
Mayor called for a Roll Call Vote at 8:20 pm.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
41
OPEN SESSION
Moved by Alderperson Schwer, seconded by Alderperson Madden to reconvene into Open Session
at 8:48 pm.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
FUTURE AGENDA ITEMS
None
ADJOURNMENT
Moved by Alderperson Hammel; seconded by Alderperson Schwer to Adjourn at 8:48 pm.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
Minutes recorded and transcribed by ADCT Crisp.
CITY OF MUSKEGO � l+�
COMMON COUNCIL MINUTES C•
October 22, 2024 MUSKEGO
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
UNAPPROVED
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:06 pm.
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson
Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Also present: City Attorney Warchol, Finance Director Mueller, Associate Finance Director Mustapich,
Public Works Planning Manager Trzebiatowski, Library Director Larson, Recreation Director Dunn,
Human Resources Director Croteau, DPW Superintendent Beilfuss, Utilities Superintendent Bourdo,
Conservationist Zagar, Information Technologies Director Loudon, Chief Westphal, Captain Fons, and
City Clerk Roller
STATEMENT OF PUBLIC NOTICE
City Clerk Roller stated the meeting was noticed in accordance with the open meeting law on Friday,
October 18, 2024.
PUBLIC COMMENT
There were no speakers present.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Petfalski noted that today was the first day of In -Person Absentee Voting (IPAV) with almost
1,000 voters who voted today, which is unheard of. Mayor thanked City Clerk Roller and her staff.
Mayor Petfalski announced meetings will be following Robert's Rules of Order effective immediately to
maintain structure, order, and respect.
PUBLIC HEARING
To hear any citizen on the Proposed 2025 City Budget.
Public Hearing opened at 6:10 pm.
2025 Public Notice - Publication.pdf
Associate Finance Director Mustapich provided a Budget Overview presentation:
1) Budget Overview
• This evening will provide a Budget Overview for the City's operations, which include the General,
Debt Service, Special Revenue and Capital Project funds. As noted within the Mayor's proposed
budget, levy limits and inflationary issues have made producing a balanced budget an extremely
difficult process and required a coordinated effort with staff to propose adjustments within their
departments. As noted in the prior year, other options and difficult decisions will be necessary for
long-term solutions to fund rising costs and offset revenue reductions.
2) Financial Summary:
• This next chart provides a Financial Summary of the City funds as outlined in the budget overview
and include 2023 Actual, 2024 Projected and 2025 Budgeted Revenues, Expenditures, Fund
Balance, and Tax data. As noted, the 2023-24 Net Fund Balance reductions are contributed to the
Hillendale Road project, various recreation field maintenance, and several other public safety and
public works equipment purchases.
• Wage and benefit increases are proposed to be funded with additional interest earnings, transfer of
funds from the Tax Residual fund and use of surplus funds within the General Operating Budget.
7
Common Council Meeting Minutes
October 22, 2024 Page 12
3) City Tax Levy/Rate:
• Due to State mandates, the City tax levy continues to be restricted. The allowable increase included
in the proposed budget amounted to $213, 738 and was based off of 1.82% of net new growth, of
which the entire increase will be utilized to offset rising personnel costs.
• As a result of the levy increase, the estimated City tax rate is anticipated to include a very slight
increase from $3.82 to $3.83/$1,000 of assessed value.
• Of the total $14.6 million tax levy, approximately $11.9 million will fund expenditures for basic
operations in the General Fund, $2.2 million will be dedicated for Principal & Interest payments and
remainder will be applied towards the active Tax District Increments.
• For over 25 years, Muskego's tax rates have reflected a downward trend and includes a very marginal
adjustment proposed for the upcoming budget year.
4) Revenue & Expenditure Categories:
• The following slides summarize the General Fund Revenue and Expenditure categories reflecting a
balanced increase of $890,831 or 4.97%. The monthly cost of proposed operating expenditures
amounts to approximately $61.20 per capita using the latest population estimate of 25,624 and is
$2.60 higher than the prior year.
• Of total revenues, approximately 80% are generated from Taxes and State Aids. The increases
shown in the Miscellaneous and Other Sources categories are the result of investment earnings
generated from CDARS program and use of surplus funds to give back to the tax payers.
• The largest City expenditures category continues to remain within the Public Safety divisions equating
to 48% of total General Fund operating costs, which reflects a significant increase over the prior year
due to escalating health insurance premiums and pension rate adjustments.
5) Debt Service Fund:
• The next fund included in this Public Hearing is the Debt Service Fund, and is used to account for the
principal & interest payments on all General Obligation debt. Funding sources include property taxes,
tax increment financing, conservation fund reimbursement and interest earnings.
• For the current year, the City's total principal balance outstanding is $28 million, leaving a debt
capacity limit of $223 million or 86.72%. The $2 million debt reduction over the prior year is
contributed to net scheduled payments and the City's strong financial position requiring no new debt
issuance to finance capital projects.
• Future borrowing plans and debt levy projections indicate potential increases, due to road conditions
and water utility relay main replacements.
6) Special Revenue Funds:
• Summarized in this following chart are the Special Revenue Funds, otherwise known as Specific
Purpose Programs.
• The expenditure activities for 2025 resulted in a projected grand total for all funds combined of
approximately $4.6 million, which is slightly higher than the prior year, and includes Tax Increment
related debt payments, various Park improvements, reallocation of the Conservation Coordinator's
wages & benefits, and increased refuse and recycling hauling fees due to inclusion of the State tipping
fees and residential growth within the community.
7) Capital Projects:
• The Final Budget for review at this public hearing is the 2025 Capital Projects, and amounts to a net
total of approximately $1.7 million, which is approximately $800,000 less than the prior year.
• Financing for all items will be funded by Landfill Host Fees and consist of various infrastructure related
items and equipment requests from the Human Resource, Public Safety, Public Works and Library
departments.
8) Conclusion:
This concludes the 2025 Budget Public Hearing Presentation. All proposed balanced budgets;
including the tax levy, will be considered for approval by the Common Council this evening.
Ms. Kathy Chiaveratti, W129S8837 Boxhorn Reserve Dr. spoke to the budget and general suggestions.
Public Hearing closed at 6:17 pm.
Common Council Meeting Minutes
October 22, 2024
Page 13
CONSENT AGENDA
Alderperson Kubacki moved to Approve items under Consent. Seconded by Alderperson Madden.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
• Voucher Approval
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
• Resolution #060-2024 - Award of Bid (Idle Isle Boat Launch Replacement)
CCR2024.060-Award of Bid (Idle Isle Boat Launch Replacement).docx Finance Memo - Idle Isle
Park Improvements.docx BidWorksheet_9340130_Eval.pdf
NEW BUSINESS
Finalize & Recommend 2025 City Operating Budgets
• Resolution #061-2024 - Approval of 2025 General Fund Operating Budget and Tax Levy
CCR2024.061-2025 City Budget.docx
CCR2024.061-Special Rev Budget Attachment.pdf
-Alderperson Kubacki made a motion to Approve the budget as it stands with a provision for the
Mayor take a look at the health insurance situation to determine if there are any potential savings.
Seconded by Alderperson Madden.
-Alderperson Schroeder made a motion to Amend the Operating Budget by removing the following
items:
$10,000 removed for IT Consulting
$ 5, 000 removed for Audit & Special Accounting
$15,000 removed from City Landscape
$20, 000 removed from TRF - uncompensated absences
$20, 000 removed from Leaf Collection
$15,000 removed from Recreation Department rental fees
$26, 550 remove from HR Benefits Consultant $10, 000 remove from Senior Taxi
The motion was seconded by Alderperson Wolfe
-Alderperson Decker made a Motion to Amend the Amendment by restoring the following items:
Senior Taxi funds of $10, 000
Health Care Benefit consulting of $26, 650.
The motion was seconded by Alderperson Wolfe
Roll Call Vote to Amend
Motion Passed: 6 - 1
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Kubacki, Alderperson Madden
Voting Against: Alderperson Schroeder
9
Common Council Meeting Minutes
October 22, 2024
Im
NEW BUSINESS (continued)
Roll Call Vote on the Amendment to remove the above noted items, but keeping Senior Taxi and
Health Consultant
Motion Failed: 3 - 4
Voting For: Alderperson Wolfe, Alderperson Decker, Alderperson Schroeder
Voting Against: Alderperson Hammel, Alderperson Schwer, Alderperson Kubacki, Alderperson
Madden
-Alderperson Schroeder made a motion to amend the Operating Budget by removing the following
items:
$ 5, 000 removed for Audit & Special Accounting
$15,000 removed from City Landscape
$20, 000 removed from TRF - uncompensated absences
$20, 000 removed from Leaf Collection
$26, 550 remove from HR - benefits consultant
Seconded by Alderperson Decker
Roll Call Vote to Amend
The Amendment Failed: 5 - 2
Voting For: Alderperson Decker, Alderperson Schroeder
Voting Against: Alderperson Wolfe, Alderperson Hammel, Alderperson Schwer, Alderperson
Kubacki, Alderperson Madden
Vote on the Alderperson Kubacki's original Motion to Approve the 2025 Operating Budget as
submitted.
Motion Passes: 5 - 2
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Schwer, Alderperson Kubacki,
Alderperson Madden
Voting Against: Alderperson Decker, Alderperson Schroeder
• Resolution #062-2024 - Approval of 2025 Capital Budget
CCR2024.062-Capital Budget.docx
-Alderperson Kubacki made a motion to approve.
Seconded by Alderperson Madden.
-Alderperson Hammel made a Motion to Defer until Tuesday, October 29, 2024
Motion seconded by Alderperson Kubacki.
Motion Failed to Defer: 4 - 3
Voting For: Alderperson Hammel, Alderperson Schwer, Alderperson Kubacki
Voting Against: Alderperson Wolfe, Alderperson Decker, Alderperson Schroeder, Alderperson
Madden
-Alderperson Schroeder made a Motion to Amend the Capital Budget by moving the Fire Pumper
Truck to 2026, and use the funds to tear down the old Police Department and add parking.
Alderperson Wolfe seconded the motion.
Motion to Amend Failed: 4 - 3
Voting For: Alderperson Hammel, Alderperson Schwer, Alderperson Kubacki
Voting Against: Alderperson Wolfe, Alderperson Decker, Alderperson Schroeder, Alderperson
Madden
Vote on the Alderperson Kubacki's original Motion of Approve the 2025 Capital Budget.
Motion to Passed: 5 - 2
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Schwer, Alderperson Kubacki,
Alderperson Madden
Voting Against: Alderperson Decker, Alderperson Schroeder 10
Common Council Meeting Minutes
October 22, 2024 15
NEW BUSINESS (continued)
• Resolution #063-2024 - Approval of 2025 Sewer Utility Budget
CCR2024.063-Sewer Budget.docx
Alderperson Schroeder moved to Approve. Seconded by Alderperson Schwer.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
• Resolution #064-2024 - Approval of 2025 Water Utility Budget
CCR2024.064-Water Budget.docx
Alderperson Schroeder made a Motion to Approve. Seconded by Alderperson Schwer
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
REVIEW OF COMMITTEE REPORTS
None.
LICENSE APPROVAL
Approval of Change of Agent (Theodore Schwulst) for the "Class B" liquor license held by TJ's
Roundabout, LLC (dba TJ's Roundabout) located at S102W19570 Kelsey Drive
Alderperson Kubacki made a Motion to Approve.
Seconded by Alderperson Schroeder
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
CITY OFFICIALS' REPORTS
None.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None.
FUTURE AGENDA ITEMS
None.
ADJOURNMENT
Alderperson Schwer made a motion to Adjourn at 9:30 pm.
Seconded by Alderperson Kubacki.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer,
Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
Minutes taken and transcribed by City Clerk Roller.
11
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
November 19, 2024
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:21 pm.
ROLL CALL
Cry W
USKEGO
ivIlkh
UNAPPROVED
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Decker, Alderperson Schwer, Alderperson
Schroeder, Alderperson Kubacki, Alderperson Madden
Absent: Alderperson Hammel
Also present: City Attorney Warchol, Public Works and Development Director Kroeger, Utilities
Superintendent Bourdo, Chief Westphal, PD Admin Asst Mack, Assistant Deputy Clerk -Treasurer Crisp
STATEMENT OF PUBLIC NOTICE
Assistant Deputy Clerk -Treasurer Crisp stated that the meeting was noticed in accordance with the
open meeting law on Friday, November 15, 2024.
PUBLIC COMMENT
Robert Wayer - S81W7581 Haven Dr. He spoke in favor of putting 4 way stop sign up at Haven Dr.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
New Building Maintenance Technician
As our Building Maintenance Technician has recently retired, a new employee was hired to fill the
position and will be starting on December 9th.
CONSENT AGENDA
Resolution #065-2024 - Approval of Letter of Credit Reduction (Peach Lane LLC-Twin Silos
Subdivision)
CCR2024.065-LOC-Peach Tree (Twin Silos subd).docx
Common Council - Twin Silos LOC Reduction 2.docx LOC2-TwinSilosMNP.pdf
Resolution #066-2024 - Establishing Traffic Regulations (Stop Signs - Haven Drive)
CCR2024.066-Est Traffic Regs (Haven Dr).docx
Memo to Public Works - 10-28-24 - Request for Stop Signs on Haven Dr at intersection with Joel
Drive.doc
Common Council - Stop Signs on Haven Drive at intersection with Joel Drive.docx
Aerial and Street Views.pdf
Resolution #067-2024 - Athletic Field Usage Policies and Procedures & Park Arthur Tournament
Application
CCR2024.067-Revised Athletic Field Usage Policy (Revised).docx
Memo - 2025 Athletic Field Usage Policies and Procedures.docx
Facility Request and Policies Form 2025.docx Tournament Form Park Arthur 2025.docx
Resolution #068-2024 - Approval of a Final Plat for Twin Silos Subdivision
CCR2024.068-Final Plat -Twin Silos.docx
Common Council — November 19, 2024 Page 12
PC 056-2024 SUPPLEMENT.pdf
PCR2024056 Twin Silos Final Plat.pdf
PC 056-2024 SUBMITTAL.pdf
PC 056-2024 MAP.pdf
Resolution #069-2024 - Approval of Award of Bid (Boxhorn Dredging Project)
CCR2024.069-Award of Bid (Boxhorn Dredging Project).docx
Finance Memo - Boxhorn Dredging Project.docx
2024 Boxhorn Dredge Proposal 07082024 revised T&C_City of Muskego.pdf Client_Final.pdf
Resolution #070-2024 - Resolution to Support Receipt of Grant Funding (State & Local Cybersecurity
Grant Program)
CCR2024.070-Grant (Cybersecurity).docx
Combined Grant For CC.pdf
Ald. Wolfe requested to pull Resolution #066-2024 from Consent for separate consideration.
Moved by Alderperson Kubacki; seconded by Alderperson Schwer to Approve all remaining items
under consent.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder,
Alderperson Kubacki, Alderperson Madden
Voting Against: None
Moved by Alderperson Wolfe; seconded by Alderperson Schwer to Approve Resolution #066-2024.
Recommendation is to go from a 2-way stop to a 4-way stop as this is a school bus stop. After a
brief discussion, Mayor asked for a vote.
Motion Passed: 5 - 1
Voting For: Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson
Kubacki, Alderperson Madden
Voting Against: Alderperson Wolfe
NEW BUSINESS
None
REVIEW OF COMMITTEE REPORTS
Plan Commission Minutes - October 1, 2024
Plan Commission Minutes 10012024 Approved.pdf
CITY OFFICIALS' REPORTS
None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
None
FUTURE AGENDA ITEMS
Ald. Schroeder wanted a follow up on getting quotes on tearing down the old police station. Mr. Kroeger
stated that they are still working on getting the information.
Mayor Petfalski stated that the next meeting will be December 10th and that will be the last meeting of
the year.
13
Common Council — November 19, 2024
Page 13
ADJOURNMENT
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 6:34 pm.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder,
Alderperson Kubacki, Alderperson Madden
Voting Against: None
Minutes recorded and transcribed by ADCT Crisp.
14
CITY OF MUSKEGO
COMMON COUNCIL MINUTES C
December 10, 2024 USKEGO
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
UNAPPROVED
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:03 pm.
ROLL CALL
Present: Mayor Petfalski, Alderperson Hammel, Alderperson Decker, Alderperson Schroeder,
Alderperson Kubacki, Alderperson Madden
Absent: Alderperson Wolfe, Alderperson Schwer
Also present: Alderperson Hammel, Alderperson Decker, Alderperson Kubacki, City Attorney
Warchol, Public Works & Development Director Kroeger, Public Works Planning Manager
Trzebiatowski, Human Resources Director Croteau, and City Clerk Roller
STATEMENT OF PUBLIC NOTICE
City Clerk Roller stated the meeting was noticed in accordance with the open meeting law on
Friday, December 6, 2024.
PUBLIC COMMENT
There were no speakers.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Petfalski stated this is the last meeting of 2024. He wishes all Happy Holidays and a Happy
New Year. Replacement for George Wolwark, Maintenance has started with the City of Muskego.
Real Estate Tax Bills are available online and the City Newsletter was mailed today.
CONSENT AGENDA
Moved by Alderperson Hammel; seconded by Alderperson Kubacki to Approve.
Motion Passed: 5 - 0
Voting For: Alderperson Hammel, Alderperson Decker, Alderperson Schroeder, Alderperson
Kubacki, Alderperson Madden
Voting Against: None
• Approval of Common Council Minutes - September 17, 2024
CCM.2024.09.17 draft.docx
• Approval of Common Council Minutes - September 24, 2024
CCM.2024.09.24 draft.docx
• Voucher Approval
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
• Resolution #071-2024 - Resolution Designating Public Depositories and Authorizing
Withdrawal of City Monies
CCR2024.071-Public Depository.docx
15
Common Council Meeting Minutes
December 10, 2024
CONSENT AGENDA (contined)
• Resolution # 072-2024 - Award of the City of Muskego Cleaning Services Contract 2025-
2027
CCR2024.072-Award of Bid (Cleaning Services Contract).docx
Finance Memo - Award Cleaning Contract.docx
_Original Bids.pdf
_Final Plautz Bid.pdf
2025 -2027 City of Muskego Cleaning Services Rev 12-10-24.pdf
NEW BUSINESS
None.
REVIEW OF COMMITTEE REPORTS
Plan Committee Minutes - November 6, 2024
Plan Commission Minutes 11062024 Approved.pdf
CITY OFFICIALS' REPORTS
None.
12
*CLOSED SESSION
Following conclusion of consideration of the above portion of its regularly scheduled agenda, the
Common Council will meet to vote on a motion to convene in Closed Session for discussion/action
relative to: filling a position of Interim Director of Finance & Administration and to take such further
action as may be appropriate with respect to such matters.
A Closed Session for the above purpose is authorized pursuant to the provisions of Wis. Stats.
§19.85(1)(c), Considering employment, promotion, compensation or performance evaluation data of
any public employee over which the governmental body has jurisdiction or exercises responsibility.
Upon conclusion of the Closed Session, the Common Council will reconvene in Open Session
to consider its public agenda, including motions to recommend approval or rejection of the
above -listed deliberations or any of the public agenda items that have not been acted upon.
Moved by Alderperson Kubacki; seconded by Alderperson Hammel to Approve.
Motion Passed: 5 - 0
Voting For: Alderperson Hammel, Alderperson Decker, Alderperson Schroeder, Alderperson
Kubacki, Alderperson Madden
Voting Against: None
*OPEN SESSION
Moved by Alderperson Madden; seconded by Alderperson Kubacki to Approve.
Motion Passed: 5 - 0
Voting For: Alderperson Hammel, Alderperson Decker, Alderperson Schroeder, Alderperson
Kubacki,
Alderperson Madden
Voting Against: None
16
Common Council Meeting Minutes
December 10, 2024
Page 13
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None.
FUTURE AGENDA ITEMS
None.
ADJOURNMENT
Moved by Alderperson Madden; seconded by Alderperson Hammel to Adjourn at 6:26
pm. Motion Passed: 5 - 0
Voting For: Alderperson Hammel, Alderperson Decker, Alderperson Schroeder, Alderperson
Kubacki, Alderperson Madden
Voting Against: None
Minutes recorded & transcribed by City Clerk Roller.
li VA
Council Date
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers $ 38,327.93
Water Wire Transfers
Total Water $ 38,327.93
Sewer Vouchers 3,358,307.46
Sewer Wire Transfers
Total Sewer $ 3,358,307.46
Net Total Utility Vouchers
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $ 85,505.70
Tax Void Checks
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 1,708,230.50
Total General Fund Vouchers
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
January 14, 2025
$ 5,190,371.59
Total Voucher Approval
$ 3,396,635.39
#1 -Utility Voucher Approval
85,505.70
#2 - Tax Voucher Approval
$ 1,708,230.50
#3 - General Voucher Approval
$
427.526.32
18
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 1
Report dates: 12/26/2024-1/15/2025
Jan 10, 2025 11:30AM
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
01062025
1 Invoice
LANDFILL MEETING
01/07/2025
01/07/2025
50.00
125
207.01.00.00.6055
Total ABBIE LIEDTKE:
50.00
ABRAHAM'S ON -SITE SHREDDING SERVICE
0019894
1 Invoice
CONTAINER SERVICE - PD
12/23/2024
12/23/2024
124.38
1224
100.02.20.01.5704
Total ABRAHAM'S ON -SITE
SHREDDING SERVICE:
124.38
ABT MAILCOM
51233
2 Invoice
4TH QTR UTILITY BILLS
01/07/2025
01/08/2025
1,173.55
1224
205.03.30.00.5704
51233
1 Invoice
4TH QTR UTILITY BILLS
01/07/2025
01/08/2025
1,173.55
1224
205.03.00.00.6056
51233
3 Invoice
4TH QTR UTILITY BILLS
01/07/2025
01/08/2025
2,347.08
1224
601.61.63.42.5701
51233
4 Invoice
4TH QTR UTILITY BILLS
01/07/2025
01/08/2025
2,347.08
1224
605.55.09.03.5710
Total ABT MAILCOM:
7,041.26
ADVANTAGE POLICE SUPPLY
INC
24-0577
1 Invoice
LESS LETHAL AMMO
12/23/2024
01/22/2025
984.20
1224
410.08.91.20.6521
Total ADVANTAGE POLICE
SUPPLY INC:
984.20
AGRECOL LLC
0053425-IN
1 Invoice
SEEDS 2024
12/26/2024
01/25/2025
368.01
1224
215.06.00.00.5704
0053433-IN
1 Invoice
SHORTGRASS PRAIRIE BML 2024
12/27/2024
01/26/2025
2,219.00
1224
250.01.00.00.6606
Total AGRECOL LLC:
2,587.01
AMAZON CAPITAL SERVICES
166F-KG3H-F9
1 Invoice
FILTERS
01/01/2025
01/31/2025
27.98
1224
100.04.51.04.5744
1FTL-31KC-GP
3 Invoice
BATTERIES
01/01/2025
02/01/2025
240.60
1224
100.02.20.01.5704
1FTL-31KC-GP
2 Invoice
SUPPLIES FOR ARMORY/EVIDEN
01/01/2025
02/01/2025
258.91
1224
100.02.20.01.5701
1FTL-31KC-GP
1 Invoice
HOLSTER FUNDERBURK/FOX UNI
01/01/2025
02/01/2025
379.86
1224
100.02.20.01.5151
1GPK-TY39-H7
4 Invoice
HRSUPPLIES
01/01/2025
02/01/2025
103.41
1224
100.01.01.01.5701
1GPK-TY39-H7
2 Invoice
BLDG/INSPECTORS SUPPLIES
01/01/2025
02/01/2025
79.94
1224
100.02.25.00.5704
1GPK-TY39-H7
3 Invoice
ENGIN/MAINTSUPPLIES
01/01/2025
02/01/2025
130.56
1224
100.04.19.00.5701
1GPK-TY39-H7
1 Invoice
PLANNING SUPPLIES
01/01/2025
02/01/2025
41.59
1224
100.06.18.01.5701
1KGG-L6Q9-D
3 Invoice
SWITCH GAMES
01/01/2025
01/31/2025
109.75
1224
100.05.71.03.5711
1KGG-L6Q9-D
6 Invoice
DONATION - OPACS (7)
01/01/2025
01/31/2025
1,159.97
1224
503.05.00.00.6007
1KGG-L6Q9-D
5 Invoice
PRINT-ADULTF
01/01/2025
01/31/2025
100.09
1224
100.05.71.01.5711
1KGG-L6Q9-D
1 Invoice
AV -YA
01/01/2025
01/31/2025
283.78
1224
100.05.71.02.5711
1KGG-L6Q9-D
2 Invoice
PRINT -YA
01/01/2025
01/31/2025
203.42
1224
100.05.71.01.5711
1KGG-L6Q9-D
4 Invoice
PRINT-ADULTNF
01/01/2025
01/31/2025
54.73
1224
100.05.71.01.5711
1KGG-L6Q9-D
7 Invoice
TAPE, KEYS, BATTERIES, FILTER,
01/01/2025
01/31/2025
98.88
1224
100.05.71.00.5701
1KNR-NVRJ-C
1 Invoice
CLAYTON'SSETUP-GEAR
01/01/2025
01/07/2025
488.39
1224
100.01.14.00.5506
1TDC-CYJJ-F
2 Invoice
BALL CAGE FOR PICKLEBALL
01/01/2025
01/31/2025
270.22
1224
100.05.72.13.5702
1TDC-CYJJ-F
3 Invoice
BOAT TRAILER HAND WINCH AND
01/01/2025
01/31/2025
39.65
1224
250.01.00.00.6056
1TDC-CYJJ-F
1 Invoice
COMPUTERS FOR PARK CAMERA
01/01/2025
01/31/2025
1,085.14
1224
100.05.72.10.5506
1XQQ-6KVJ-F
1 Invoice
MISC OFFICE SUPPLIES
01/02/2025
02/01/2025
123.51
125
100.01.03.01.5704
19
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 12/26/2024-1/15/2025
Page: 2
Jan 10, 2025 11:30AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total AMAZON CAPITAL SERVICES:
5,280.38
AMERICAN HYDRAULICS INC
28174 1 Invoice
REBUILT CYLINDER
01/02/2025
02/01/2025
2,923.15
125
100.04.51.07.5405
Total AMERICAN HYDRAULICS INC:
2,923.15
AMERICAN PUBLIC WORKS ASSOCIATION
000860455 1 Invoice
RYAN MEMBERSHIP & DUES
12/01/2024
01/30/2025
253.00
1224
100.04.19.00.5303
Total AMERICAN PUBLIC WORKS ASSOCIATION:
253.00
AMY CONNOLLY
2227988014/20 1 Invoice
TAX REFUND/9
12/27/2024
01/14/2025
190.55
1224
501.00.00.00.2120
Total AMY CONNOLLY:
190.55
AMY HARRINGTON
2189144/2024 1 Invoice
TAX REFUND/12
01/02/2024
01/15/2025
4,015.03
1224
501.00.00.00.2120
Total AMY HARRINGTON:
4,015.03
ANDY KRAATZ OVERHEAD DOORS INC
3300 1 Invoice
STORAGE BUILDING
12/18/2024
01/17/2025
475.00
1224
100.04.51.08.5415
3305 1 Invoice
ENTRANCE DOOR
12/20/2024
01/04/2025
485.00
1224
100.04.51.08.5415
Total ANDY KRAATZ OVERHEAD DOORS INC:
960.00
AQUAFIX INC
IN016283 1 Invoice
275 GAL GREASEZILLA
12/20/2024
01/19/2025
9,138.46
1224
601.61.61.12.5750
Total AQUAFIX INC:
9,138.46
ARTISTIC GLASS TINTING & DETAILING
6414 1 Invoice
SQD TINT
12/19/2024
01/19/2024
260.00
1224
100.02.20.01.5405
6440 1 Invoice
SQD TINT
12/26/2024
12/06/2025
120.00
1224
100.02.20.01.5405
6442 1 Invoice
SQD TINT
12/26/2024
01/26/2025
300.00
1224
100.02.20.01.5405
6443 1 Invoice
SQD TINT
12/27/2024
12/07/2025
260.00
1224
100.02.20.01.5405
Total ARTISTIC GLASS TINTING & DETAILING:
940.00
ASCAP
100006504753 1 Invoice
2025 MUSIC LICENSING FEES
12/20/2024
01/20/2025
445.00
125
100.05.72.10.5305
Total ASCAP:
445.00
AT&T MOBILITY
287325369680 5 Invoice
SCADALAPTOP
01/07/2025
01/07/2025
10.18
1224
601.61.63.42.5606
287325369680 4 Invoice
UTILITY IPADS
01/07/2025
01/07/2025
451.62
1224
605.56.09.21.5607
287325369680 2 Invoice
PD FIRSTNET PHONES
01/07/2025
01/07/2025
1,116.43
1224
100.02.20.01.5604
287325369680 3 Invoice
IT FIRSTNET DEVICES
01/07/2025
01/07/2025
74.55
1224
100.01.14.00.5601
287325369680 6 Invoice
HR PHONE
01/07/2025
01/07/2025
39.73
1224
100.01.01.00.5601
287325369680 1 Invoice
DPW IPADS
01/07/2025
01/07/2025
69.48
1224
100.04.51.01.5605
Total AT&T MOBILITY:
1,761.99
20
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 12/26/2024-1/15/2025 Jan 10, 2025 11:30AM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
BAKER & TAYLOR COMPANY
2038774853 1
Invoice
PRINT
12/26/2024
01/25/2025
434.99
1224
100.05.71.01.5711
NS24120271 1
Invoice
TS360 GRID & MARC PROFILER 0
12/09/2024
01/08/2025
370.80
125
100.05.71.00.5505
Total BAKER & TAYLOR COMPANY:
805.79
BAKER TILLY US, LLP
BT3017707 1
Invoice
PROGRESS BILLING #1 2024 AUDI
12/19/2024
01/07/2025
5,391.25
125
100.01.06.00.5810
Total BAKER TILLY US, LLP:
5,391.25
BATTERIES PLUS LLC
P78826451 1
Invoice
12V HIGH RATE LEAD
12/20/2024
01/19/2025
2,764.80
1224
601.61.61.16.5411
P79073030 1
Invoice
1.5V INDAAALK 12V 5AH LEAD
12/30/2024
01/30/2025
129.72
1224
605.51.06.02.5702
P79073030 2
Invoice
1.5V INDAAALK 12V 5AH LEAD
12/30/2024
01/30/2025
129.72
1224
601.61.61.16.5411
P79134597 1
Invoice
CREDIT
01/02/2025
02/01/2025
66.00-
125
605.51.06.02.5702
P79134597 2
Invoice
CREDIT
01/02/2025
02/01/2025
66.00-
125
601.61.61.16.5411
P79134613 2
Invoice
CREDIT
01/02/2025
02/01/2025
259.20-
125
601.61.61.16.5411
P79134613 1
Invoice
CREDIT
01/02/2025
02/01/2025
259.20-
125
605.51.06.02.5702
P79134630 2
Invoice
12V 5AH LEAD
01/02/2025
02/01/2025
24.75
125
601.61.61.16.5411
P79134630 1
Invoice
12V 5AH LEAD
01/02/2025
02/01/2025
24.75
125
605.51.06.02.5702
Total BATTERIES PLUS LLC:
2,423.34
B-ECO SERVICES LLC
INVO096 1
Invoice
BADERTSCHER PRESERVE - FALL
12/25/2024
12/25/2024
5,300.00
1224
215.06.00.00.6008
Total B-ECO SERVICES LLC:
5,300.00
BHATTI, HARDIP & SUKHMINDER
2253009 1
Invoice
TAX REFUND/5
12/20/2024
01/15/2025
6,874.28
1224
501.00.00.00.2120
Total BHATTI, HARDIP & SUKHMINDER:
6,874.28
BIO-ONE OF MILWAUKEE
5066 1
Invoice
SQUAD DECONTAMINATION IR #2
12/20/2024
01/19/2025
500.00
1224
100.02.20.01.5405
Total BIO-ONE OF MILWAUKEE:
500.00
BOBCAT PLUS LLC
IB29822 1
Invoice
COUPLER
12/30/2024
01/29/2025
90.71
1224
100.04.51.07.5405
Total BOBCAT PLUS LLC:
90.71
BPI COLOR
0032533 1
Invoice
KIP METER READ 12272024-01262
12/30/2024
01/30/2025
7.39
1224
100.06.18.01.5704
Total BPI COLOR:
7.39
BRUST, DAWN
2196009/2024 1
Invoice
TAX REFUND/11
01/02/2025
01/15/2025
1,147.07
1224
501.00.00.00.2120
Total BRUST, DAWN:
1,147.07
BURMEISTER, GREG
01062025 1
Invoice
LANDFILL MEETING
01/07/2025
01/07/2025
50.00
125
207.01.00.00.6055
21
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 12/26/2024-1/15/2025 Jan 10, 2025 11:30AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total BURMEISTER, GREG:
CHAPPELL SPORTS
22531
1 Invoice
WINTER BASKETBALL LEAGUE JE
01/06/2025
Total CHAPPELL SPORTS:
CINTAS CORP
PW 421508262
1 Invoice
MONTHLY CHARGES UNIFORMS
01/08/2012
PW 421573714
1 Invoice
MONTHLY CHARGES UNIFORMS
12/24/2024
PW 421642504
1 Invoice
MONTHLY CHARGES UNIFORMS
12/31/2024
PW 421750760
1 Invoice
MONTHLY CHARGES UNIFORMS
01/08/2025
UT 421725076
2 Invoice
MONTHLY CHARGES UNIFORMS
01/08/2025
UT 421725076
1 Invoice
MONTHLY CHARGES UNIFORMS
01/08/2025
UT 421573714
2 Invoice
MONTHLY CHARGES UNIFORMS
12/24/2024
UT 421573714
1 Invoice
MONTHLY CHARGES UNIFORMS
12/24/2024
UT 421642504
2 Invoice
MONTHLY CHARGES UNIFORMS
12/31/2025
UT 421642504
1 Invoice
MONTHLY CHARGES UNIFORMS
12/31/2025
Total CINTAS CORP:
COLONIAL LIFE
575469212069
3 Invoice
DEC 24 ACC PREMIUMS
12/06/2024
575469212069
2 Invoice
DEC 24 Cl PREMIUMS
12/06/2024
575469212069
1 Invoice
DEC 24 STD PREMIUMS
12/06/2024
Total COLONIAL LIFE:
COMPLETE OFFICE OF WIS
839339
1 Invoice
OFFICE SUPPLIES
12/21/2024
841358
1 Invoice
A-Z FILER
12/30/2024
841373
1 Invoice
DISTILLED WATER (7) - 3GAL /CAS
12/30/2024
841373
2 Invoice
TOWEL ROLLS, SNGLFLD, FACIAL
12/30/2024
Total COMPLETE OFFICE OF
WIS:
CONLEY MEDIA, LLC
6404031224-2
1 Invoice
TYPE A NOTICE
12/28/2024
6404031224-2
2 Invoice
CC MINUTES (8.27.24, 9.17.24, 9.2
12/28/2024
6404031224-2
3 Invoice
PUBLIC HEARING (BB MOTORS)
12/28/2024
Total CONLEY MEDIA, LLC:
CONSERV FS INC
60069471
1 Invoice
ENGINE OIL
12/20/2024
Total CONSERV FS INC:
CORE & MAIN LP
W152187
1 Invoice
SCFREW RITE HITEADPT
12/27/2024
W166263
1 Invoice
PARTS
12/18/2024
Total CORE & MAIN LP:
COTTINGHAM & BUTLER
385257
1 Invoice
EMPLOYEE INSURANCE CONSUL
12/30/2024
50.00
01/15/2025
9,048.65
125
100.05.72.13.5702
9,048.65
01/17/2025
255.91
1224
100.04.51.07.5704
01 /23/2025
255.91
1224
100.04.51.07.5704
01/30/2025
255.91
125
100.04.51.07.5704
02/07/2025
255.91
125
100.04.51.07.5704
02/07/2025
54.69
125
601.61.61.12.5702
02/07/2025
54.68
125
605.56.09.21.5835
01 /23/2025
54.68
1224
605.56.09.21.5835
01/23/2025
54.69
1224
601.61.61.12.5702
01/30/2025
54.69
1224
605.56.09.21.5835
01/30/2025
54.68
1224
601.61.61.12.5702
1,351.75
01/08/2025
590.20
1224
100.00.00.00.2247
01/08/2025
399.46
1224
100.00.00.00.2248
01/08/2025
2,069.56
1224
100.00.00.00.2243
3,059.22
01 /20/2025
93.94
1224
100.01.03.00.5701
01/29/2025
24.32
125
100.01.03.01.5704
01/29/2025
56.98
1224
100.05.71.00.5702
01/29/2025
1,353.38
1224
100.05.71.00.5703
1,528.62
11/07/2025
33.64
1224
100.01.03.01.5704
11/07/2025
217.71
1224
100.01.06.00.6001
11/07/2025
42.31
1224
507.00.00.00.2722
293.66
01/19/2025
889.03
1224
100.02.20.01.5405
889.03
01 /26/2025
1,260.00
1224
100.04.51.04.5745
01/17/2025
3,912.26
1224
100.04.51.04.5745
5,172.26
01 /15/2025
2,188.75
125
100.01.01.01.5207
22
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 12/26/2024-1/15/2025
Page: 5
Jan 10, 2025 11:30AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total COTTINGHAM & BUTLER:
2,188.75
CREATIVE PRODUCT SOURCING, INC
161707 1 Invoice
DARE
01/03/2025
02/03/2025
62.64
125
505.00.00.00.2637
161725 1 Invoice
DARE
01/06/2025
02/06/2025
1,533.66
125
505.00.00.00.2637
Total CREATIVE PRODUCT SOURCING, INC:
1,596.30
DALE REIMER
2190999005/20 1 Invoice
TAX REFUND/13
01/06/2025
01/15/2025
4,618.66
125
501.00.00.00.2120
Total DALE REIMER:
4,618.66
DAVID PAWLIK
2224024/2024 1 Invoice
TAX REFUND/12
01/02/2024
01/15/2025
5,037.18
1224
501.00.00.00.2120
Total DAVID PAWLIK:
5,037.18
DEMCO EDUCATIONAL CORP
7584513 1 Invoice
SECURITY KEY DOCKS (3)
12/31/2024
01/30/2025
894.30
1224
100.05.71.00.5702
Total DEMCO EDUCATIONAL CORP:
894.30
EAGLE MEDIA INC.
00140786 1 Invoice
JOHNSTON UNIFORMS
12/26/2024
01/25/2025
20.00
1224
100.02.20.01.5151
00140808 1 Invoice
ROZESKI UNIFORMS
12/31/2024
12/31/2024
134.00
1224
100.02.20.01.5151
Total EAGLE MEDIA INC.:
154.00
EBSCO INFORMATION SERVICES
1756672 1 Invoice
2025 EBSCO SUBSCRIPTIONS
12/13/2024
01/12/2025
3,854.88
125
100.05.71.01.5711
2405826 1 Invoice
PRINT CREDIT - EBSCO SUB PRIC
01/08/2025
01/08/2025
44.00-
125
100.05.71.01.5711
Total EBSCO INFORMATION SERVICES:
3,810.88
ELLIOTT'S ACE HARDWARE
854435 1 Invoice
WIRE CUTTER, CONNECTIONS, E
12/19/2024
12/19/2024
19.33
1224
100.01.09.00.5415
854435 2 Invoice
WIRE CUTTER, CONNECTIONS, E
12/19/2024
12/19/2024
19.34
1224
100.02.20.01.5415
854483 1 Invoice
CHAINSAW & BATTERY & CHAINS
12/27/2024
12/27/2024
649.98
1224
215.06.00.00.5704
854503 1 Invoice
ENML SAFETY YLLW GAL
12/30/2024
01/29/2025
54.99
1224
100.04.51.04.5744
Total ELLIOTT'S ACE HARDWARE:
743.64
EVIDENT
246798A 1 Invoice
HEAT SEAL EVIDENCE BAGS
12/11/2024
01/10/2025
345.21
1224
100.02.20.01.5722
Total EVIDENT:
345.21
FERGUSON WATERWORKS #1476
0434791 1 Invoice
MEASURE CHMBR COMPLETE M
12/18/2024
01/17/2025
715.54
1224
605.54.06.53.5702
0436354 1 Invoice
TOTAL REP KIT
12/24/2024
01/23/2025
269.88
1224
605.54.06.53.5702
Total FERGUSON WATERWORKS #1476:
985.42
FICKAU INC.
86044 1 Invoice
PARTS
12/19/2024
01/18/2025
121.14
1224
601.61.61.15.5415
23
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 12/26/2024-1/15/2025
Page: 6
Jan 10, 2025 11:30AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total FICKAU INC.:
121.14
FIRST RESPONDERS PSYCHOLOGICAL SERVICES
1224MKPD
1 Invoice
THERAPY
01/06/2025
02/06/2025
1,950.00
1224
100.02.20.01.5845
Total FIRST RESPONDERS
PSYCHOLOGICAL SERVICES:
1,950.00
FLEET FARM
CZU010725
1 Invoice
RESTITUTION FROM COLTON CZ
12/19/2024
12/30/2024
8.98
125
100.01.08.00.4269
Total FLEET FARM:
8.98
FORTMANN,SEAN
2204129/2024
1 Invoice
TAX REFUND/6
12/20/2024
01/15/2025
140.51
1224
501.00.00.00.2120
Total FORTMANN, SEAN:
140.51
FORWARD MECHANICAL, INC
2252
1 Invoice
OLD PD SERVICE
12/26/2024
01/26/2025
2,462.50
1224
100.02.20.01.5415
Total FORWARD MECHANICAL, INC:
2,462.50
FRANKLIN RECREATION DEPARTMENT
dec18/2024-fall
2 Invoice
CLASS INSTRUCTION FITNESS FA
12/18/2024
01/15/2025
1,218.75
1224
100.05.72.13.5110
dec18/2024-fall
1 Invoice
CLASS INSTRUCTION CO-OP ART
12/18/2024
01/15/2025
127.50
1224
100.05.72.18.5110
dec18/2024-fall
3 Invoice
CLASS INSTRUCTION SAFETY
12/18/2024
01/15/2025
315.00
1224
100.05.72.14.5110
Total FRANKLIN RECREATION DEPARTMENT:
1,661.25
GALLS, LLC
029951749
1 Invoice
FONS UNIFORMS
12/17/2024
01/16/2025
188.56
1224
100.02.20.01.5151
029951796
1 Invoice
FOX NAME TAGS
12/17/2024
01/16/2025
15.81
1224
100.02.20.01.5151
029975903
1 Invoice
TUCHEL UNIFORMS
12/19/2024
01/18/2025
145.56
1224
100.02.20.01.5151
030016486
1 Invoice
MILLER UNIFORMS
12/26/2024
01/25/2025
29.04
1224
100.02.20.01.5151
030016487
1 Invoice
HARNEDA UNIFORMS
12/26/2024
01/25/2025
33.64
1224
100.02.20.01.5151
030027215
1 Invoice
ROBINSON UNIFORMS
12/27/2024
01/26/2025
69.32
1224
100.02.20.01.5151
0300466701
1 Invoice
MILLER UNIFORM
12/30/2024
01/29/2025
166.43
1224
100.02.20.01.5151
030046701
1 Invoice
MILLER UNIFORMS
12/30/2024
01/29/2025
166.43
1224
100.02.20.01.5151
030046704
1 Invoice
ROBINSON UNIFORMS
12/30/2024
01/29/2025
85.33
1224
100.02.20.01.5151
030065278
1 Invoice
FONS UNIFORMS
01/02/2025
02/01/2025
95.32
1224
100.02.20.01.5151
OR28362037
1 Invoice
ROBINSON UNIFORMS
12/27/2024
01/26/2025
431.07
1224
100.02.20.01.5151
or28380768
1 Invoice
ROGERS UNIFORMS
12/31/2024
01/30/2025
229.97
1224
100.02.20.01.5151
Total GALLS, LLC:
1,656.48
GARY MAUCH
2162005/2024
1 Invoice
TAX REFUND/12
01/02/2025
01/15/2025
3.16
1224
501.00.00.00.2120
Total GARY MAUCH:
3.16
GERARD BARR
2283005/2024
1 Invoice
TAX REFUND/8
12/27/2024
01/15/2025
2,079.42
1224
501.00.00.00.2120
Total GERARD BARR:
2,079.42
GFL ENVIRONMENTAL
U80000357798
4 Invoice
YARD WASTE
12/20/2024
12/20/2024
1,314.73
1224
205.03.00.00.6056
24
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 12/26/2024-1/15/2025 Jan 10, 2025 11:30AM
Invoice Number
SegNo
Type Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
U80000357798
2
Invoice REFUSE
12/20/2024
12/20/2024
56,891.12
1224
205.03.30.00.5820
U80000357798
1
Invoice TIPPING FEES
12/20/2024
12/20/2024
9,207.96
1224
205.03.30.00.5820
U80000357798
3
Invoice RECYCLING
12/20/2024
12/20/2024
45,851.06
1224
205.03.00.00.5820
Total GFL ENVIRONMENTAL:
GLEASON REDI MIX
339619
1
Invoice
6 BAG AIR & FUEL & ENVIRONME
01/03/2025
Total GLEASON REDI MIX:
GORDON FLESCH CO. INC.
IN14975078
2
Invoice
OVERAGE SEWER
12/23/2024
IN14975078
1
Invoice
OVERAGE
12/23/2024
IN14975078
3
Invoice
OVERAGE WATER
12/23/2024
Total GORDON FLESCH CO.
INC.:
GRAEF INC
0135788
1
Invoice
CREDIT FOR INV 0133785
11/19/2024
0136457
2
Invoice
GRAEF-INFINITE GIS 1/2
12/18/2024
0136457
1
Invoice
GRAEF-INFINITE GIS 1/2
12/18/2024
Total GRAEF INC:
GRAINGER
9356273681
1
Invoice
MOTOR
12/27/2024
9363645095
1
Invoice
ELC INFRD HTR TBLR ELMNT
01/07/2025
Total GRAINGER:
HARTLING TRUCKING LLC
844
1
Invoice
STONE DEC TO YARD
01/03/2025
845
1
Invoice
STONE DELIVERY
01/03/2025
Total HARTLNG TRUCKING
LLC:
HAUK,JOSEPH
2193970012
1
Invoice
TAX REFUND
12/27/2024
Total HAUK, JOSEPH:
HAUKE, MATTHEW M.
2191117/2024
1
Invoice
TAX REFUND/5
12/20/2024
Total HAUKE, MATTHEW M.:
HEARTLAND BUSINESS SYSTEMS
754521-H
1
Invoice
ANNUAL DNS HOSTING
12/19/2024
755365-h
7
Invoice
MONTHLY-365.GOV/HR
12/23/2024
755365-h
6
Invoice
MONTHLY -365 .GOV/FINANCE
12/23/2024
755365-h
4
Invoice
MONTHLY-365.GOV/BUILDING
12/23/2024
755365-h
12
Invoice
MONTHLY -365 .GOV/MAYOR/MAI
12/23/2024
755365-h
5
Invoice
MONTHLY-365.GOV/COURT
12/23/2024
755365-h
13
Invoice
MONTHLY -365 .GOV/FINANCE
12/23/2024
755365-h
2
Invoice
MONTHLY -365 .GOV/LAW
12/23/2024
755365-h
10
Invoice
MONTHLY -365 .GOV/PW
12/23/2024
755365-h
8
Invoice
MONTHLY -365 .GOV/LIBRARY
12/23/2024
113,264.87
02/02/2025
904.00
125
100.04.51.04.5744
904.00
01 /02/2025
6.92
1224
601.61.63.42.5701
01 /02/2025
15.65
1224
100.01.14.00.5506
01 /02/2025
6.92
1224
605.56.09.21.5401
29.49
12/26/2024
120.00-
1224
507.00.00.00.2668
01/07/2025
6,372.00
125
601.61.63.42.5509
01/07/2025
6,372.00
125
601.61.63.42.5509
12,624.00
01 /26/2025
252.53
1224
100.04.51.08.5704
02/06/2025
165.70
125
605.51.06.02.5702
418.23
02/02/2025
7,419.92
1224
100.04.51.02.5741
02/02/2025
649.92
1224
605.54.06.41.5702
12/27/2024 6,311.93 1224 501.00.00.00.2120
6,311.93
01/15/2025 198.54 1224 501.00.00.00.2120
01/18/2025
60.00
125
100.01.14.00.5507
01/22/2025
9.70
1224
100.01.06.00.5506
01/22/2025
70.00
1224
100.01.03.00.5502
01/22/2025
77.60
1224
100.02.25.00.5506
01/22/2025
13.70
1224
100.01.06.00.5506
01/22/2025
23.40
1224
100.01.08.00.5504
01/22/2025
47.53
1224
100.01.03.00.5502
01/22/2025
19.40
1224
100.01.05.00.5701
01/22/2025
151.00
1224
100.04.51.01.5506
01/22/2025
121.30
1224
100.05.71.00.5505
25
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 12/26/2024-1/15/2025 Jan 10, 2025 11:30AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
755365-h 3 Invoice
MONTHLY-365.GOV/POLICE
12/23/2024
01/22/2025
396.10
1224
100.02.20.01.5504
755365-h 11 Invoice
MONTHLY-365.GOV/ASSESSOR
12/23/2024
01/22/2025
9.70
1224
100.01.04.00.5503
755365-h 1 Invoice
MONTHLY-365.GOV/IT/MISC
12/23/2024
01/22/2025
123.17
1224
100.01.14.00.5507
755365-h 9 Invoice
MONTHLY-365.GOV/REC
12/23/2024
01/22/2025
23.40
1224
100.05.72.10.5506
Total HEARTLAND BUSINESS SYSTEMS:
1,146.00
HOLZ MOTORS INC
1553461 1 Invoice
SQD REPAIRS
12/18/2024
01/18/2025
712.97
1224
100.02.20.01.5405
Total HOLZ MOTORS INC:
712.97
HOORMANN, CRAIG & KRISTINE
2174070/2024 1 Invoice
TAX REFUND/8
12/27/2024
01/15/2025
2,604.07
1224
501.00.00.00.2120
Total HOORMANN, CRAIG & KRISTINE:
2,604.07
HUMANE ANIMAL WELFARE SOCIETY
HU11425 1 Invoice
2025 SERVICE CONTRACT
10/31/2024
01/31/2025
3,688.43
125
100.03.06.00.6041
Total HUMANE ANIMAL WELFARE SOCIETY:
3,688.43
HUMPHREY SERVICE PARTS
01P149488 1 Invoice
T BOLT CLAMP
12/30/2024
01/29/2025
98.28
1224
100.04.51.07.5405
01P149780 1 Invoice
SNOW PLOW LAMP KIT LED HEAT
01/06/2025
02/05/2025
433.28
125
100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:
531.56
HYDROCORP
CI-04170 1 Invoice
CROSS CONNECTION CONTROL
12/31/2024
01/30/2025
1,078.00
1224
605.56.09.23.5815
Total HYDROCORP:
1,078.00
IDI
IN806373 1 Invoice
REVERSE LOOKUP
12/31/2024
01/31/2025
141.00
1224
100.02.20.01.5722
Total IDI:
141.00
INFOCOR
0016019-IN 1 Invoice
RADIO REPAIR
12/26/2024
01/25/2025
512.50
1224
100.02.20.01.5406
Total INFOCOR:
512.50
ITU ABSORB TECH INC
B000029474 1 Invoice
MED SUPPLIES
12/27/2024
01/26/2025
106.60
1224
100.04.51.05.5704
Total ITU ABSORB TECH INC:
106.60
JEWELL HOMES LLC
2204129/2024 1 Invoice
TAX REFUND/6
12/20/2024
01/15/2025
2,106.16
1224
501.00.00.00.2120
Total JEWELL HOMES LLC:
2,106.16
JOHN WILKINS
2200005/2024 1 Invoice
TAX REFUND/12
01/02/2024
01/07/2025
2,170.40
1224
501.00.00.00.2120
Total JOHN WILKINS:
2.170.40
26
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 12/26/2024-1/15/2025
Page: 9
Jan 10, 2025 11:30AM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
JSA ENVIRONMENTAL INC.
3120 1
Invoice
EMERALD PARK LANDFILL AUDIT
01/03/2025
01/15/2025
2,209.38
1224
210.03.00.00.5816
Total JSA ENVIRONMENTAL
INC.:
2,209.38
JUSTIN FECHTMEYER
2252952/2024 1
Invoice
TAX REFUND/9
12/27/2024
01/15/2025
991.05
125
501.00.00.00.2120
Total JUSTIN FECHTMEYER:
991.05
KANOPY INC
432296 — PPU 1
Invoice
KANOPY USAGE 12 24
12/31/2024
01/31/2025
131.75
1224
100.05.71.03.5711
Total KANOPY INC:
131.75
KAROLYN OHLERICH
2167995051/20 1
Invoice
TAX REFUND/12
01/02/2025
01/15/2025
3,512.79
1224
501.00.00.00.2120
Total KAROLYN OHLERICH:
3,512.79
KATHLEENLUCAS
2193078/2024 1
Invoice
TAX REFUND/12
01/02/2024
01/15/2025
1,533.43
1224
501.00.00.00.2120
Total KATHLEEN LUCAS:
1,533.43
KIEFFER, ROLAND
01062025 1
Invoice
LANDFILL MEETING
01/07/2025
01/07/2025
50.00
125
207.01.00.00.6055
Total KIEFFER, ROLAND:
50.00
KR STARZ FACILITIES LLC
2180994005/20 1
Invoice
TAX REFUND/9
12/27/2024
01/15/2025
1,443.81
1224
501.00.00.00.2120
Total KR STARZ FACILITIES
LLC:
1,443.81
KURITAAMERICA INC
INV868719 1
Invoice
GASKETS
12/18/2024
01/17/2025
688.80
1224
605.51.06.02.5702
Total KURITAAMERICA INC:
688.80
KYLE & KASSI COLE
2192026/2024 1
Invoice
TAX REFUND/9
12/27/2024
01/15/2025
703.62
1224
501.00.00.00.2120
Total KYLE & KASSI COLE:
703.62
LANGUAGE LINE SERVICES INC.
11487476 1
Invoice
SPANISH INTERPRETING SERVIC
12/31/2024
01/31/2025
7.92
1224
100.02.20.01.5722
11496256 1
Invoice
SPANISH INTERPRETER - MORA N
12/31/2024
01/30/2025
21.80
125
100.01.08.00.6004
Total LANGUAGE LINE SERVICES INC.:
29.72
LIBERTY PRINTING
12045 1
Invoice
BUSINESS CARDS (JEFF S, ALYSS
12/23/2024
01/07/2025
60.00
1224
100.02.20.01.5723
12080 1
Invoice
HAGGARTY- BUSINESS CARDS
12/23/2024
01/07/2025
40.00
1224
100.02.25.00.5704
12095 1
Invoice
NOTE CARDS
12/23/2024
01/07/2025
194.00
1224
100.02.20.01.5723
Total LIBERTY PRINTING:
294.00
27
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 12/26/2024-1/15/2025
Page: 10
Jan 10, 2025 11:30AM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
LITURGICAL PUBLICATIONS, INC.
031416 1
Invoice
PRINTING OF WIN/SPR '25 FROG
12/30/2024
01/15/2025
356.00
1224
100.05.72.10.5820
Total LITURGICAL PUBLICATIONS, INC.:
356.00
MARCO TECHNOLOGIES LLC
INV13345545 1
Invoice
PAGING PD -DISPATCH
12/30/2024
01/14/2025
138.75
1224
100.01.14.00.5840
Total MARCO TECHNOLOGIES
LLC:
138.75
MASSIE, JONATHON
2253077/2024 1
Invoice
TAX REFUND/6
12/20/2024
01/15/2025
1,727.50
1224
501.00.00.00.2120
Total MASSIE, JONATHON:
1,727.50
MATTHEW MANSELL
2204073/2024 1
Invoice
TAX REFUND/9
12/27/2024
01/15/2025
5,838.02
1224
501.00.00.00.2120
Total MATTHEW MANSELL:
5,838.02
MENARDS
67091 1
Invoice
2X12-16'
12/19/2024
01/17/2025
201.80
1224
100.04.51.08.5704
67265 1
Invoice
PAINT BRUSHES ROLLER
12/23/2024
01/22/2025
139.14
1224
100.04.51.08.5704
67594 1
Invoice
MORTON RUST DEFENSE
01/02/2025
02/01/2025
87.48
125
100.04.51.04.5744
Total MENARDS:
428.42
MERIT ASPHALT, LLC
15153 1
Invoice
GARNET DR
10/24/2024
11/23/2024
9,998.00
1224
100.07.51.02.6502
FIELD DRIVE 1
Invoice
FIELD DRIVE
12/27/2024
01/11/2025
24,189.00
1224
100.07.51.02.6502
Total MERIT ASPHALT, LLC:
34,187.00
MICHAEL ZYNIECKI
2223998007/20 1
Invoice
TAX REFUND/14
01/06/2025
01/15/2025
1,392.27
125
501.00.00.00.2120
Total MICHAEL ZYNIECKI:
1,392.27
MIDWEST TAPE
506471472 1
Invoice
AV
12/13/2024
01/13/2025
25.49
1224
100.05.71.02.5711
506471473 1
Invoice
AV
12/13/2024
01/12/2025
236.15
1224
100.05.71.02.5711
506471475 1
Invoice
AV
12/13/2024
12/12/2025
14.99
1224
100.05.71.02.5711
506503202 1
Invoice
AV
12/20/2024
01/20/2025
41.98
1224
100.05.71.02.5711
506503203 1
Invoice
AV
12/20/2024
01/20/2025
182.17
1224
100.05.71.02.5711
506554347 1
Invoice
HOOPLA USAGE 12 24
01/01/2025
02/01/2025
925.12
1224
100.05.71.03.5711
506556156 1
Invoice
ELECTRONIC MATERIAL - HOOPL
12/30/2024
01/29/2024
4,800.00
1224
100.05.71.03.5711
506562120 1
Invoice
AV
01/03/2025
02/02/2025
33.73
125
100.05.71.02.5711
Total MIDWEST TAPE:
6,259.63
MILW MET. SEWERAGE DISTRICT
704003 3
Invoice
NEW BERLIN PROPERTY
12/30/2024
01/29/2025
34,268.00
125
601.61.61.02.6071
704003 2
Invoice
2023 CAPITAL CHARGE ADJUSTM
12/30/2024
01/29/2025
432,607.00
125
601.61.61.02.6071
704003 1
Invoice
2025 CAPITAL CHARGE
12/30/2024
01/29/2025
2,829,026.00
125
601.61.61.02.6071
Total MILW MET. SEWERAGE DISTRICT:
3,295,901.00
28
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 12/26/2024-1/15/2025
Page: 11
Jan 10, 2025 11:30AM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
MILWAUKEE LAWN SPRINKLER
2025 SERVICE 1
Invoice
PACKAGE #3 SPRING/FALL
01/01/2025
03/01/2025
608.00
125
100.01.06.00.5820
Total MILWAUKEE LAWN SPRINKLER:
608.00
MRA-THE MANAGEMENT ASSC
00476744 1
Invoice
TRAINING
01/06/2025
02/05/2025
1,000.00
1224
100.02.20.01.5303
Total MRA-THE MANAGEMENTASSC:
1,000.00
MURRAY, PATRICK
01062025 1
Invoice
LANDFILL MEETING
01/07/2025
01/07/2025
50.00
125
207.01.00.00.6055
Total MURRAY, PATRICK:
50.00
MWSTS
24-42-01 1
Invoice
PARK ARTHUR FIELD #4
01/01/2025
01/01/2025
799,749.60
125
202.08.94.74.6530
Total MWSTS:
799,749.60
NAPA AUTO PARTS
383622 1
Invoice
PREM START FL
12/18/2024
01/17/2025
7.98
1224
100.04.51.07.5405
Total NAPA AUTO PARTS:
7.98
NATURESCAPE
010625 1
Invoice
KNOLLWOOD CT
01/06/2025
01/25/2025
148.32
1224
601.61.61.15.5415
Total NATURESCAPE:
148.32
OCCUPATIONAL HEALTH CENTERS
104096498 1
Invoice
HEARING TESTS - PD
11/27/2024
01/03/2025
46.00
125
100.02.20.01.5721
104106936 1
Invoice
HEARING TESTS - PD
12/18/2024
01/03/2025
46.00
125
100.02.20.01.5721
Total OCCUPATIONAL HEALTH
CENTERS:
92.00
OPG-3, INC
8449 1
Invoice
HR ONBOARDING FORM CHANGE
12/19/2024
01/18/2025
205.00
1224
100.01.06.00.5506
Total OPG-3, INC:
205.00
O'REILLYAUTOMOTIVE INC.
3853-375795 1
Invoice
SCUD REPAIR PARTS
12/17/2024
01/06/2025
167.58
1224
100.02.20.01.5405
Total O'RE ILLY AUTOMOTIVE
INC.:
167.58
PACKER FASTENER
IN229642 1
Invoice
BOLTS WASHERS
12/19/2024
01/18/2025
283.86
1224
100.04.51.03.5743
IN230200 1
Invoice
PARTS
12/20/2024
01/19/2025
272.49
1224
100.04.51.03.5743
Total PACKER FASTENER:
556.35
PAMPUCH,CHARLES
2295999007/20 1
Invoice
TAX REFUND/12
01/02/2025
01/07/2025
3,234.14
1224
501.00.00.00.2120
Total PAMPUCH, CHARLES:
3,234.14
29
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 12/26/2024-1/15/2025 Jan 10, 2025 11:30AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
PATRICK SEEGERT
2224048/2024 1
Invoice
TAX REFUND/12
01/02/2024
Total PATRICK SEEGERT:
PATRIOT FENCE AND CONSTRUCTION
3996R1 1
Invoice
FURNISH FENCE FABRIC REPAIR
12/17/2024
Total PATRIOT FENCE AND CONSTRUCTION:
PAYNE & DOLAN OF WISCONSIN
10-00027842 1
Invoice
119.63 TN
12/19/2024
10-00028032 1
Invoice
162.31 TN
12/19/2024
10-00028255 1
Invoice
166.44 TN
12/23/2024
Total PAYNE & DOLAN OF WISCONSIN:
PEPPER BALL
0094812-IN 1
Invoice
LESS LETHAL AMMO
12/24/2024
Total PEPPER BALL:
PETER VAN FRACHEN
2280998001 1
Invoice
TAX REFUND/5
12/20/2024
Total PETER VAN FRACHEN:
PITNEY BOWES INC
1026576045 1
Invoice
MAIL MACHINE MAINT - QTR 4
12/10/2024
1026706899 1
Invoice
MAIL MACHINE INK
01/02/2025
Total PITNEY BOWES INC:
PLAYAWAY PRODUCTS LLC
485025 1
Invoice
AV
12/17/2024
Total PLAYAWAY PRODUCTS LLC:
PROPHOENIX CORP
2025119 1
Invoice
ANNUAL PD RMS/CAD
01/02/2025
Total PROPHOENIX CORP:
QUILL LLC
42116710 1
Invoice
LABELS
12/26/2024
42206678 1
Invoice
13 DESK CALENDARS
12/30/2025
Total QUILL LLC:
R & R INS. SRV. INC
3135215 1
Invoice
WORKERS COMPENSATION
12/17/2024
3135216 4
Invoice
PUBLIC OFFICIALS
12/17/2024
3135216 6
Invoice
RENEW CRIME
12/17/2024
3135216 3
Invoice
AUTO PHYSICAL DAMAGE
12/17/2024
3135216 1
Invoice
CYBER LIABILITY
12/17/2024
3135216 2
Invoice
GENERAL & PD LIABILITY INS
12/17/2024
3135216 5
Invoice
AUTO LIABILITY
12/17/2024
3140145 1
Invoice
TANK POLICY
12/27/2024
01/15/2025 4.805.58 1224 501.00.00.00.2120
01 /16/2025 1,564.00 1224 100.04.51.04.5744
1,564.00
01 / 18/2025 1,286.03 1224 100.04.51.02.5741
01 / 18/2025 1,785.41 1224 100.04.51.02.5741
01 /22/2025 1,830.84 1224 100.04.51.02.5741
4,902.28
01/24/2025 127.00 1224 410.08.91.20.6521
01/15/2025 405.75 1224 501.00.00.00.2120
405.75
01/09/2025 580.64 1224 100.01.06.00.5701
02/01/2025 531.18 125 100.01.06.00.5701
1,111.82
01/16/2025 744.12 1224 100.05.71.02.5711
744.12
03/14/2025 55,958.82 125 100.02.20.01.5504
55,958.82
01 /25/2025 29.99 1224 100.04.51.01.5701
01 /30/2025 103.87 1224 605.56.09.21.5712
01/07/2025
37,129.00
01/07/2025
6,588.50
01/07/2025
464.75
01/07/2025
5,858.50
01/07/2025
1,714.75
01/07/2025
9,991.00
01/07/2025
2,802.75
01/07/2025
2,164.03
125 100.01.06.00.6101
125 100.01.06.00.6105
125 100.01.06.00.6107
125 100.01.06.00.6104
125 100.01.06.00.6110
125 100.01.06.00.6102
125 100.01.06.00.6109
125 100.04.51.07.6109
30
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 12/26/2024-1/15/2025
Page: 13
Jan 10, 2025 11:30AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total R & R INS. SRV. INC:
66,713.28
RANDALLMARSHALL
2171032/2024 1 Invoice
TAX REFUND/12
01/02/2024
01/15/2025
3,674.24
1224
501.00.00.00.2120
Total RANDALL MARSHALL:
3,674.24
RELIANCE STANDARD LIFE INS CO
RE11425 1 Invoice
JAN 25 LTD PREMIUMS
01/07/2025
01/14/2025
564.83
125
100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:
564.83
RINDERLE TIRE INC.
154275 1 Invoice
4 TIRES 12X16.5G SKIDER
01/08/2025
02/07/2025
1,680.00
125
100.04.51.07.5735
Total RINDERLE TIRE INC.:
1,680.00
ROBERT BAKIC
2193970067/20 1 Invoice
TAX REFUND/12
01/02/2025
01/15/2025
533.25
1224
501.00.00.00.2120
Total ROBERT BAKIC:
533.25
ROBERT WARNER
2257099/2024 1 Invoice
TAX REFUND/11
01/02/2025
01/15/2025
4,969.45
1224
501.00.00.00.2120
Total ROBERT WARNER:
4,969.45
ROZMAN TRUE VALUE/PW
22000 DEC 20 1 Invoice
PADLOCK HANDLE BLK SEF TES
12/25/2024
01/20/2025
81.23
1224
100.04.51.10.5704
Total ROZMAN TRUE VALUE/PW:
81.23
ROZMAN TRUE VALUE/UT
25000 DEC 20 3 Invoice
SCREW LADDER HOOK BUNGEE
12/25/2024
01/20/2025
15.27
1224
601.61.61.15.5415
25000 DEC 20 2 Invoice
HEAT THEROMSTAT
12/25/2024
01/20/2025
35.99
1224
605.51.06.02.5702
25000 DEC 20 1 Invoice
TOTE
12/25/2024
01/20/2025
9.99
1224
605.54.06.53.5702
Total ROZMAN TRUE VALUE/UT:
61.25
RUEKERT & MIELKE INC
154682 1 Invoice
GENERAL SERVICES 11022024-11
12/14/2024
01/14/2025
1,432.14
1224
601.61.63.43.5815
Total RUEKERT & MIELKE INC:
1,432.14
SAFEWAY PEST MANAGEMENT INC.
747801 1 Invoice
PEST CONTROL NEW PD
12/18/2024
01/18/2025
45.00
1224
100.02.20.01.5415
748795 1 Invoice
01 25 MONTHLY PEST CONTROL
01/06/2025
02/05/2025
35.00
125
100.05.71.00.5415
749255 1 Invoice
PEST CONTROL OLD PD
01/07/2025
02/07/2025
38.00
1224
100.02.20.01.5415
749256 1 Invoice
MONTHLY PEST CONTROL JAN 20
01/03/2025
02/03/2025
40.00
125
100.01.09.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:
158.00
SAMANTHAJEZEWSKI
2199999045/20 1 Invoice
TAX REFUND/12
01/02/2025
01/15/2025
26.64
1224
501.00.00.00.2120
Total SAMANTHAJEZEWSKI:
26.64
31
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 12/26/2024-1/15/2025
Page: 14
Jan 10, 2025 11:30AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
SATURN DR HOLDINGS LLD
2223004 1 Invoice
TAX REFUND/6
12/20/2024
01/15/2025
2,907.35
1224
501.00.00.00.2120
Total SATURN DR HOLDINGS LLD:
2,907.35
SAVATREE
000761484 1 Invoice
MEDIANS/SIDEWALKS ALONG JA
12/17/2024
01/17/2025
12,904.00
1224
215.06.00.00.6009
Total SAVATREE:
12,904.00
SCHWEITZER, HARVEY
01062025 1 Invoice
LANDFILL MEETING
01/07/2025
01/07/2025
50.00
125
207.01.00.00.6055
Total SCHWEITZER, HARVEY:
50.00
SCOTT & KRIS IWINSKI
2261014/2024 1 Invoice
TAX REFUNDA
12/20/2024
01/15/2025
1,685.93
1224
501.00.00.00.2120
Total SCOTT & KRIS IWINSKI:
1,685.93
SCOTT KLOSKOWSKI
01062025 1 Invoice
LANDFILL MEETING
01/07/2025
01/07/2025
50.00
125
207.01.00.00.6055
Total SCOTT KLOSKOWSKI:
50.00
SERVICE SANITATION WISCONSIN INC
9011364/65/66/ 1 Invoice
PORTABLE TOILETS BOAT LAUNC
01/01/2025
02/01/2025
356.00
125
100.04.51.11.5820
9011373/74 1 Invoice
PORTABLE TOILETS CONSERVATI
01/01/2025
02/01/2025
178.00
125
215.06.00.00.5801
9011375/76/90 1 Invoice
PORTABLES SANDHILL/MOORLAN
01/01/2025
02/01/2025
218.19
125
100.04.51.11.5820
Total SERVICE SANITATION WISCONSIN INC:
752.19
SHANNON GRALL
2193970003/20 1 Invoice
TAX REFUND/11
12/30/2024
01/15/2025
236.38
1224
501.00.00.00.2120
Total SHANNON GRALL:
236.38
SITEONE LANDSCAPE SUPPLY LLC
148881836-00 1 Invoice
SEED MIXTURE 50 LB
12/18/2024
01/17/2025
1,281.19
1224
100.04.51.04.5744
148965112-001 1 Invoice
LESCOMELT ICE MELT
12/20/2024
01/15/2025
1,731.20
1224
100.04.51.05.5747
Total SITEONE LANDSCAPE SUPPLY LLC:
3,012.39
SLOCOMB,MARK
01062025 1 Invoice
LANDFILL MEETING
01/07/2025
01/07/2025
50.00
125
207.01.00.00.6055
Total SLOCOMB, MARK:
50.00
SOMAR TEK LLC/ ENTERPRISES
103428 1 Invoice
MONREAL UNIFORMS
12/16/2024
01/16/2025
47.97
1224
100.02.20.01.5151
103431 1 Invoice
NEW OFFICER NAME TAGS
12/17/2024
01/17/2025
50.00
1224
100.02.20.01.5151
103432 1 Invoice
SARTORIUS UNIFORM
12/17/2024
01/17/2025
44.99
1224
100.02.20.01.5151
103437 1 Invoice
NAME TAG/SERVING SINCE PINS
12/23/2024
01/23/2025
60.20
1224
100.02.20.01.5151
103442 1 Invoice
JONES UNIFORMS
12/27/2024
01/27/2025
28.35
1224
100.02.20.01.5151
103450 1 Invoice
OFFICER NAME TAG/WALLET BAD
01/03/2025
02/03/2025
119.19
1224
100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:
350.70
32
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 12/26/2024-1/15/2025 Jan 10, 2025 11:30AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
SPECTRUM
152491901112 1 Invoice
MOORELAND PARK -INTERNET
12/21/2024
01/18/2025
119.98
125
100.04.51.11.5415
152495501122 1 Invoice
IDLE CONNECTION
01/07/2025
01/18/2025
109.98
125
100.04.51.11.5415
152496201112 1 Invoice
911 CONNECTION
01/07/2025
01/18/2025
246.77
125
100.02.20.01.5604
240154201112 1 Invoice
PARKACONNECTION
12/21/2024
01/18/2025
118.99
125
100.04.51.11.5415
Total SPECTRUM:
595.72
STAFF ELECTRIC CO INC
10000004 1 Invoice
QUIET AREA RECEPTACLE
12/30/2024
01/29/2025
625.00
1224
100.05.71.00.5415
10000005 1 Invoice
SELF CHECKOUT DATA CABLE
12/30/2024
01/29/2025
1,390.00
1224
100.05.71.00.5415
Total STAFF ELECTRIC CO INC:
2,015.00
STARK PAVEMENT CORP
2024-0920.13 1 Invoice
IDLE ISLE PARK IMPROVEMENTS
12/10/2024
01/03/2025
95,269.56
1224
202.08.94.74.6579
2024-09210.13 1 Invoice
IDLE ISLE PARK IMPROVEMENTS
11/08/2024
01/03/2025
102,400.12
1224
202.08.94.74.6579
Total STARK PAVEMENT CORP:
197,669.68
STATE OF WISC COURT FINES & SURCHARGES
WIDEC2024 1 Invoice
COURT FEES
12/31/2024
01/30/2025
5,063.81
125
100.01.08.00.4269
Total STATE OF WISC COURT FINES & SURCHARGES:
5,063.81
STEINIG TAIL K-9 ACADEMY LLC
1047 1 Invoice
K9HANDLER COURSE
12/27/2024
12/27/2024
2,850.00
1224
100.02.20.01.5301
Total STEINIG TAL K-9 ACADEMY LLC:
2,850.00
STREICHER'S
11737031 1 Invoice
CORTESE UNIFORMS
12/30/2024
01/16/2025
99.99
1224
100.02.20.01.5151
Total STREICHER'S:
99.99
TESS CORNERS VOL FIRE DEPT
TCFD 4TH QT 1 Invoice
4TH QTR REVIEWS 2024
01/08/2025
01/08/2025
170.00
1224
100.02.21.00.5850
Total TESS CORNERS VOL FIRE DEPT:
170.00
TIME FOR ME
fa112-2024 1 Invoice
CLASS INSTRUCTION MUSIC MAK
12/10/2024
01/15/2025
185.00
1224
100.05.72.18.5110
Total TIME FOR ME:
185.00
TIMOTHY ROLOFF
2177973001/20 1 Invoice
TAX REFUND/11
12/30/2024
01/15/2025
223.41
1224
501.00.00.00.2120
Total TIMOTHY ROLOFF:
223.41
TITAN PUBLIC SAFETY SOLUTIONS
5939 1 Invoice
ANNUAL TIPPS SOFTWARE MAINT
01/01/2025
01/31/2025
10,436.00
125
100.01.08.00.5504
Total TITAN PUBLIC SAFETY SOLUTIONS:
10,436.00
TONY LALACITA CEMENT CONTRACTOR
DPW PARKIN 3 Invoice
DPW PARKING LOT
12/23/2024
01/22/2025
21,025.00
1224
605.00.00.00.1960
DPW PARKIN 2 Invoice
DPW PARKING LOT
12/23/2024
01/22/2025
21,025.00
1224
601.00.00.00.1903
33
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16
Report dates: 12/26/2024-1/15/2025 Jan 10, 2025 11:30AM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
DPW PARKIN
1
Invoice
DPW PARKING LOT
12/23/2024
01/22/2025
42.050.00
1224
410.08.93.51.6529
Total TONY LALACITA CEMENT CONTRACTOR:
TRANSUNION RISK & ALTERNATIVE
911461-202412 1 Invoice
REVERSE LOOKUP INVESTIGATIO
01/01/2025
Total TRANSUNION RISK & ALTERNATIVE:
TRIEBOLD OUTDOOR POWER LLC
IC54474 1 Invoice
SEAL OIL CAP PLOW BOLT
11/20/2024
Total TRIEBOLD OUTDOOR POWER LLC:
TYLER TECHNOLOGIES INC
060-116059 1 Invoice
ASSESSOR SERVICES - NOV
12/11/2024
Total TYLER TECHNOLOGIES INC:
ULINE SHIPPING SUPPLY SPEC INC
186680670 1 Invoice
MAT FOR BLUE ROOM
12/10/2024
186868592 1 Invoice
UTILITY CART BLOWER
12/13/2024
187274812 1 Invoice
ADJUSTABLE HEIGHT DESK FOR
12/27/2024
Total ULINE SHIPPING SUPPLY SPEC INC:
UNITED STATES ALLIANCE FIRE PROTECTION
1046-F143046 1 Invoice
OLD PD DATA ROOM INSPECTION
12/20/2024
1046-F143047 1 Invoice
DECEMBER 2024 INSPECTION
12/20/2024
1046-F143047 1 Invoice
DEC 2024 INSP
12/20/2024
1046-F143096 1 Invoice
REPLACE 4" PIPE, FITTINGS RM 4
12/20/2024
1046-F143378 1 Invoice
DECEMBER INSPECTION
12/26/2024
1046-F143419 1 Invoice
OLD PD INSPECTION
12/26/2024
1046-F143605 1 Invoice
AIR TEST ON SYSTEM TO FIND LE
12/30/2024
1046-F143624 1 Invoice
5YR MAINT FDC AND DRY VALVE;
12/30/2024
Total UNITED STATES ALLIANCE FIRE PROTECTION:
US CELLULAR
0697457657 1 Invoice
MO. OOMA DEVICE- WATER
12/10/2024
Total US CELLULAR:
USA BLUE BOOK
INVO0581480 1 Invoice
BLUE MARKING FLAGS
01/02/2025
INVO0583767 1 Invoice
CALGAS
01/06/2025
Total USA BLUE BOOK:
VON BRIESEN & ROPER S.C.
480359 1 Invoice
PROF SVCS-PERSONNEL
01/07/2025
Total VON BRIESEN & ROPER S.C.:
WALDERA'S TOWING
24-27061 1 Invoice
VEHICLE TOW IR #24-28550
12/23/2024
84,100.00
02/15/2025 75.00 1224 100.02.20.01.5722
75.00
12/20/2024 227.63 1224 100.04.51.07.5405
227.63
01/25/2025
3,603.88
1124
100.01.04.00.5801
3,603.88
01 /10/2024
154.85
1224
100.02.20.01.5415
01/12/2025
523.80
1224
100.04.51.04.5744
01/26/2025
804.98
1224
100.05.71.00.5401
I , +oama
01/15/2025
265.00
1224
100.02.20.01.5415
12/20/2024
285.00
1224
100.01.09.00.5415
12/20/2024
285.00
1224
100.01.09.00.5415
01/19/2025
2,030.00
1224
100.05.71.00.5415
12/26/2024
230.00
1224
100.01.09.00.5415
02/15/2025
260.00
1224
100.02.20.01.5415
01 /29/2025
1,585.00
1224
100.05.71.00.5415
01/29/2025
3,710.00
1224
100.05.71.00.5415
8,650.00
01/18/2025
60.84
1224
605.56.09.23.5620
OU.04
02/01/2025 77.05 125 605.54.06.41.5870
02/05/2025 227.07 125 601.61.61.12.5228
304.12
01 /15/2025 1,000.50 1224 100.01.05.00.5805
01 /23/2024 131.25 1224 100.02.20.01.5722
34
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17
Report dates: 12/26/2024-1/15/2025 Jan 10, 2025 11:30AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total WALDERA'S TOWING:
WAUKESHA CO DISTRICT ATTORNEY
erad2025 1 Invoice
2025 ERAD LICENSE
12/11/2024
Total WAUKESHA CO DISTRICT ATTORNEY:
WAUKESHA CO POLICE CHIEFS ASSOC (WCPCA)
wcpca25 1 Invoice
WCPCA DUES
01/07/2025
Total WAUKESHA CO POLICE CHIEFS ASSOC (WCPCA):
WAUKESHA CO TECHNICAL COLLEGE
S0851122 1 Invoice
CITIZENS ACADEMY
12/17/2024
S0851122 2 Invoice
ROBINSON DAAT
12/17/2024
Total WAUKESHA CO TECHNICAL COLLEGE:
WAUKESHA CO TREASURER/COLLECTION
2168054/2024 1 Invoice
TAX REFUND/9
12/27/2024
Total WAUKESHA CO TREASURER/COLLECTION:
WAUKESHA COUNTY
4797777 1 Invoice
EROW
12/17/2024
Total WAUKESHA COUNTY:
WAUKESHA COUNTY CLERK OF CIRCUIT COURT
24gf108 1 Invoice
BLOOD WARRANT TRANSCRIPT
12/26/2024
Total WAUKESHA COUNTY CLERK OF CIRCUIT COURT:
WAUKESHA COUNTY TREASURER
WADEC2024 1 Invoice
COURT SURCHARGES
12/31/2024
Total WAUKESHA COUNTY TREASURER:
WCA GROUP HEALTH TRUST
0017200917 1 Invoice
JAN 25 HEALTH INS PREMIUMS
12/26/2024
Total WCA GROUP HEALTH TRUST:
WE ENERGIES
5309091931 1 Invoice
LS GROUP - SEWER (00119)
12/31/2024
5309096091 1 Invoice
RANGE ELECTRICITY (00122)
12/31/2024
5313003180 1 Invoice
LS GROUP - SEWER (00001)
12/03/2024
5313008712 3 Invoice
HIST TOWN HALL (00118)
01/03/2025
5313008712 2 Invoice
AREA LIGHTING (00118)
01/03/2025
5313008712 1 Invoice
LIBRARY (00118)
01/03/2025
5313008712 6 Invoice
LIBRARY (00118)
01/03/2025
5313008712 4 Invoice
HIST TOWN HALL (00118)
01/03/2025
5313008712 5 Invoice
AREA LIGHTING (00118)
01/03/2025
5314959552 1 Invoice
GAS/ELEC FOR WELLS/PUMPS (0
01/06/2025
Total WE ENERGIES:
131.25
01 /07/2025 1,428.00 125 100.02.20.01.5305
1,428.00
01 /07/2025 100.00 125 100.02.20.01.5305
01/17/2025 239.45 1224 100.02.20.01.5721
01/17/2025 34.90 1224 100.02.20.01.5301
274.35
01/15/2025 6,493.98 1224 501.00.00.00.2120
12/17/2024 30.00 1224 507.00.00.00.2748
30.00
01 / 15/2025 15.00 1224 100.02.20.01.5722
1U.VV
01 /30/2025 1,519.60 125 100.01.08.00.4269
1,519.60
01/01/2025 207,345.40 125 100.00.00.00.2206
207,345.40
01/22/2025
2,249.03
1224
601.61.61.20.5910
01/22/2025
41.87
1224
100.02.20.01.6023
12/26/2024
9,985.72
1224
601.61.61.20.5910
01/27/2025
256.64
1124
100.04.51.11.5910
01/27/2025
123.95
1124
100.04.51.11.5910
01/27/2025
6,159.47
1124
100.05.71.00.5910
01/27/2025
6,440.74
1224
100.05.71.00.5910
01/27/2025
553.18
1224
100.04.51.11.5910
01/27/2025
123.95
1224
100.04.51.11.5910
01/28/2025
10,648.41
1224
605.52.06.22.5910
35
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 18
Report dates: 12/26/2024-1/15/2025 Jan 10, 2025 11:30AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
WELDERS SUPPLY COMPANY
3151105 1 Invoice
SMALL OXYGEN
12/31/2024
01/30/2025
8.06
1224
100.04.51.07.5405
3151107 1 Invoice
SMALL ARGON & MIXES LARGE A
12/31/2024
01/30/2025
198.00
1224
601.61.61.15.5415
Total WELDERS SUPPLY COMPANY:
206.06
WI-DATCP
325087 1 Invoice
SCALE LICENSE
01/07/2025
01/07/2025
115.00
125
100.02.20.01.5722
Total WI-DATCP:
115.00
WILLOW GLEN COMMUNITIES LLC
2253054/2024 1 Invoice
TAX REFUND/14
01/06/2025
01/15/2025
1,635.16
125
501.00.00.00.2120
Total WILLOW GLEN COMMUNITIES LLC:
1,635.16
WIND LAKE AUTO PARTS
1975 DEC 202 2 Invoice
BATTERIES
12/25/2024
01/25/2025
190.93
1224
100.04.19.00.5405
1975 DEC 202 1 Invoice
BRAKE ROTOR CERAMIC PADS
12/25/2024
01/25/2025
867.45
1224
100.02.20.01.5405
1975 DEC 202 4 Invoice
BATTERIES SNAPPER PIN LIGHT
12/25/2024
01/25/2025
967.05
1224
100.04.51.07.5405
1975 DEC 202 5 Invoice
CREDIT
12/25/2024
01/25/2025
67.79-
1224
100.04.51.07.5405
1975 DEC 202 3 Invoice
BATTERIES
12/25/2024
01/25/2025
190.93
1224
100.06.18.01.5405
Total WIND LAKE AUTO PARTS:
2,148.57
WISC DEPT OF ADMINISTRATION
505-00000973 1 Invoice
TEACH 07/01/24-12/31/24
12/13/2024
01/12/2025
600.00
1224
100.05.71.00.5505
Total WISC DEPT OF ADMINISTRATION:
600.00
WISC DEPT OF JUSTICE - CIB
202412 1 Invoice
DEC 24 BACKGROUND CHECKS
12/31/2024
01/31/2025
42.00
1224
100.01.06.00.6002
Total WISC DEPT OF JUSTICE - CIB:
42.00
WISC MUNICIPAL JUDGES ASSOCIATION
W101072025 1 Invoice
JUDGES MEMBERSHIP DUES
01/07/2025
02/28/2025
150.00
125
100.01.08.00.5303
Total WISC MUNICIPAL JUDGES ASSOCIATION:
150.00
WISCONSIN BUILDING INSPECTION LLP
243 1 Invoice
DEC INSPECTION SERVICES
01/08/2025
01/08/2025
9,458.87
1224
100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION
LLP:
9,458.87
WISCONSIN POLICE LEADERSHIP FOUNDATION
12934 1 Invoice
WI POLICE CHIEFS ASSOC DUES
12/01/2024
12/31/2024
150.00
125
100.02.20.01.5305
Total WISCONSIN POLICE LEADERSHIP FOUNDATION:
150.00
WMCCA
WM010925 1 Invoice
COURT CLERK DUES 2025
01/09/2025
03/01/2025
110.00
125
100.01.08.00.5303
Total WMCCA:
110.00
WOOD, JOSEPH
2171994003/20 1 Invoice
TAX REFUND/6
12/20/2024
01/15/2025
34.99
1224
501.00.00.00.2120
36
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 19
Report dates: 12/26/2024-1/15/2025 Jan 10, 2025 11:30AM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total WOOD. JOSEPH: 34.99
Grand Totals: 5,190,371.59
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = (—) "1099 adjustment'
37
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #001-2025
APPROVAL OF FEE SCHEDULE FOR PERMITS AND LICENSES
ISSUED BY THE CITY CLERK'S DEPARTMENT
WHEREAS, the Common Council of the City of Muskego establishes fees for various
licenses and permits issued by the City; and
WHEREAS, the City of Muskego Municipal Code authorizes the Common Council to
periodically review its fee and deposit schedule and to establish by separate resolution
permit and license fees; and
WHEREAS, a comprehensive listing of fees and charges organized by activity promotes
efficiency and expediency regarding City fees and charges and allows for greater
accessibility and ease of use of the comprehensive fee listing for citizens and visitors
alike; and
WHEREAS, the Finance Committee of the City of Muskego has reviewed the permit
and license fees set forth in the attached Permit and License Fee Schedule and
recommended it to the Common Council for approval.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego upon the recommendation of the Finance Committee, does hereby establish
the fees outlined on the attached Permit and License Fee Schedule effective April 1,
2025.
DATED THIS 14th DAY OF JANUARY 2025.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #001-2025, which
was adopted by the Common Council of the City of Muskego.
City Clerk
1/25cmc
38
Department of Finance & Administration
'4 City Clerk; 2621679-5628
T T W182S8200 Racine Avenue
� I SEG Muskego, Wisconsin 53150
��JJ i4filx� www.cityofmuskego.org
�
2025 PERMIT AND LICENSE FEE SCHEDULE
License Type Fee Expiration Date
ALARM PERMIT
Alarm System Permit
$75
One-time fee
ALCOHOL (all fees are per license year)
*Background checks for Officers & Agents
*Class "A" Beer License
$200 per license year
June 30th
*Class "B" Beer License
$100 per license year
June 30th
*"Class A" Liquor License
$500 per license year
June 30th
*"Class B" Liquor License
$500 per license year
June 30th
*"Class B" RESERVE
$10,000 (one-time)
*"Class C" Wine License
$100 per license year
June 30th
Provisional Alcohol Beverage License
$15
Valid for 60 days from issue date
*Change of Agent
$10
n/a
Transfer (from one premise to another)
$10
n/a
Late Renewal Fee
$100
Special Council to consider Late Filing Applicant
$350
Publication Fee
$20 per application
n/a
Temporary Class "B" (Picnic)
$10 per event
n/a
AMUSEMENT / OUTSIDE DANCE / DANCE HALL / SHOOTING
Amusement (pool, juke box, electronic games)
$15 per device, per
license year
June 30th
Dance Hall License - Class A
$25 per license year
June 30th
Dance Hall License - Class B
$10 per license year
June 30th
Outside Dance
$5 per Event (Per App)
$25 minimum
$50 maximum
n/a
Shooting Permits
• Rifle Range
• Archery Range
• Trap
$15 per year
$15 per year
$15 per year per trap
June 30th
BACKGROUND CHECKS
Background Checks
$15
BARTENDER/OPERATOR
*Operator's License (Regular)
$50 biennially
June 30th
*Operator's License (Temporary)
$15
Valid only for dates specified
*Operator's License (Provisional)
$15
Valid for 60 days from issue date
CIGARETTE / TOBACCO / VAPE
Cigarette License
$100
June 30th
39
2025 PERMIT AND LICENSE FEE SCHEDULE
DIRECT SELLER
*Fireworks (Transient Merchant)
$500 per year
$15 Opt. daily fee
Specific Dates
Food Trucks
$250 per year
June 30th
*Solicitor / *Peddler
$100 per year
$20 per month
December 31 st
*Transient Merchant*
$200 per year
$20 per month
Specific Dates
DOG LICENSE
Dog License - Spayed/Neutered
$10 per license year
December 31st
Dog License - Unaltered
$15 per license year
December 31st
FIREWORKS
Permit - Individual
$50
Valid only for dates specified
Permit — Group
$75
Valid only for dates specified
GOLF CARTS
Golf Carts
$25 per year
April 30th
REFUSE HAULER
Permit — license year
$40 per truck
June 30th
Permit — 30 days (temporary)
$30 per truck
June 30th
SHORT TERM LODGING
Short Term Rental
$250
December 31st
Room Tax
$25
SPECIAL EVENT
Special Event
$25 per application
Add'I charges if applicable
Neighborhood Event
$25 per application
TAXI
*Taxi Cab — first cab
$50 per year
December 31st
*Taxi Cab — each additional cab
$15 per year
*Taxi Driver
$15 each driver per year
December 31st
MISCELLANEUS
Salvage / Recycling
$75 per year
June 30th
Statement of Property Status Request (Special
Assessment)
$35
One-time
Storage and Use of Explosives
$50 per year
June 30th
Storage and Use of Explosives — Temporary
$25
Valid for 60 days from issue date
Waterway Markers
$50 One -Time Initial Fee
n/a
*Background checks also required
Special Event — Reviewing/Updating Ordinance — no change at this time.
F:\Departments\FinanceAdmin\Clerk\Licenses & Permits\Fee Sheets\LICENSE FEES 2025.docx
40
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #002-2025
RESOLUTION TO ESTABLISH FEES
(Public Works & Development Department)
WHEREAS, the Municipal Code of the City of Muskego provides that applicable fees
shall be established, as from time to time, by Resolution of the Common Council; and
WHEREAS, City staff and building inspectors have reviewed, compared, and revised
the City of Muskego fees for planning, building, and engineering; and
WHEREAS, the Finance Committee has recommended approval of the following fees
outlined on the attached table; that these revisions would align the City fees with
neighboring municipalities; and
WHEREAS, the fees are inclusive of the Building, Engineering, and Planning Services
of the Public Works & Development Department and include additional new fee
structures (noted in the tables).
NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby establish
the fees outlined on the attached table effective April 1, 2025.
DATED THIS 14th DAY OF JANUARY 2025.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #002-2025, which
was adopted by the Common Council of the City of Muskego.
City Clerk
1/25cmc
41
�„�iSKEGO
Reports and Presentations to Finance/Common Council
To: Finance/Common Council
From: Scott Kroeger
Department: Public Works & Development
Subject: Planning, Building, and Engineering Fees
Date: January 14, 2024
Background Information: City Staff and building inspectors have reviewed, compared, and
revised the City of Muskego fees for planning, building, and engineering. The attached
document is the proposed new fees. These fees were compared with surrounding
communities in SE Wisconsin. These revisions would align the City of Muskego fees with
neighboring municipalities. This information was presented and discussed at COW meeting
on December 4, 2024.
The plan is to implement these fees starting April 1, 2025. This will give staff 3 months to
update forms and iWORQ (permit software).
Key Issues for Consideration:
1. CDD Fee Sheet 2025
Recommendation for Action by Committee and/or Council: The Common Council approve
these new fees.
Date of Committee Action: January 14, 2024
Planned Date of Council Action (if required): January 14, 2024
Total $ Needed: S
Fiscal Note(s): N/A
$ Budgeted: N/A
Expenditure Account(s) to Be Used: #
(3/2019)
►, y:
Planning, Building and Engineering Fees
Planning Services Fees
A. Planning review per hour or fraction thereof
Existing Fee
(2014-2024)
Proposed
2025
1
Community Development Director
$95.00 hr
$95.00 hr
2
Planner OR Engineering Tech
$80.00 hr
$80.00 hr
3
GIS Coordinator
$75.00 hr
$75.00 hr
4
Conservation Coordinator
$75.00 hr
$75.00 hr
5
PW Director/City Engineer
$95.00 hr
$95.00 hr
B. Zoning Fees
1 Conditional Use
2 Rezoning (Non-PD/CPD)
3 PD
4 PD Amendements
5 Comprehensive Plan Amendment Request Only
(not including a rezoning request)
6 Comprehensive Plan Amedment and Rezoning Request
7 Zoning Board of Appeals / Variance
8 Floodplain Rezoning
9 Reasonable Accommodations for the Disabled
C. Plat Fees
1 Sketch - Certified Survey Map
2 Certified Survey map
3 Sketch - Preliminary Plat
10 orlesslots
11 or more lots
4 Preliminary Plat
5 Preliminary Plat Reapplication
6 Final Plat
7 Final Plat Rapplication
8 GIS Services - Land Record Fee
9 GIS Land Records Captial Charge
10 Public Works Committee Plan Routing
11 Public Utilities Committee Plan Routing
12 Acceptance of Improvements
$600.00
$500.00
$1,200.00
$ 600.00
$500.00
$750.00
$200.00
$345.00
$600.00 (CUG Fee)
$100.00
$200.00 +$11 per lot/outlot
$225.00
$300.00
$750.00 +$11 per lot/outlot
$150.00
$650.00 +$11 per lot/outlot
$150.00
$80.00 per lot/outlot
$20.00 per lot/outlot
$65.00
$65.00
$65.00
$600.00
$ 600.00
$1,200.00
$600.00
$500.00
$750.00
$500.00
$345.00
$200.00
$100.00
$200.00 +$11 per lot/outlot
$100.00
$100.00
$750.00 +$11 per lot/outlot
$150.00
$650.00 +$11 per lot/outlot
$150.00
$80.00 per lot/outlot
$20.00 per lot/outlot
$65.00
$65.00
$65.00
Fee Sheet-2025 Page 1
W
13 Release of Building Permits
14 Developer's Agreement Plan Prep/Review
15 Stormwater Management Plan Prep/Review
16 Letter of Credit Administrative Fee
17 Affidavit of Correction
18 Land Combo permit
D. Zoning and Building Permit Fees (Planning Division)
1 Fences, Retaining Walls, Driveways,
Patios, Sidewalks, Temporary Structures
2 Decks
3 Garden Sheds
4 Pool and Spas
5 Home Occupation
6 Zoning Letter - Compliance
7 Right of Way Vacaton
8 Garage Structure, In -Law Suite for PC Review
9 Addition, Remodel and Alterations
10 Multi -Family
11 Single -Family & Two -Family
12 Industrial, Commercial, Institutional
Existing Fee
(2014-2024)
$65.00
$600.00
$150.00
$150.00 + $75 per improvement
category
$100 Staff + $150 Plan Commission
$100 Staff + $150 Plan Commission
$20.00
$20.00
$15.00
$20.00
$20.00
$20.00
$100.00 + $300 Developer Deposit
$100.00
$20.00
$50.00
$25.00
$25.00
Proposed
2025
$65.00
$600.00
$150.00
$150.00 + $75 per improvement
category
$100 Staff + $150 Plan Commission
$100 Staff + $150 Plan Commission
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$500 Developer Deposit
$100.00
$25.00
$60.00
$30.00
$60.00
�-) Fee Sheet-2025 Page 2
E. Review Fees - Plan Commission
1
BSO Amendments
2
BSO (Original)
3
Conceptual Review
4
Signs
F. Special Review Administrative Fee
G. Fee in Lieu of...
1
Park Dedication
2
Conservation Land Dedication
3
Conservation Trail Dedication
Engineering Services Fees
A. Building permit review
B. Curb removal and replacement
C. Road Cuts (Ord. 8.04(8))/Street Excavation Permit (varies $915 - $4,315):
1 36" or less-1/2 width of road
2 36" or less - full width of road
3 Recent Improvement Charge (Ord. 8.04(9)):
a.) Road improved within last year
b.) Road improved within last 2 years
c.) Road improved within last 3 years
d.) Road improved within last 4 years
e.) Road improved within last 5 years
f.) Road improved within last 6 years
D. Right -of -Way permit
Building Services Fees
A. Residential 1 & 2 family & attached garages, new const. and additions. (See E. for
alterations) including foundations
Existing Fee Proposed
(2014-2024) 2025
$150.00 $150.00
$300.00 $300.00
$100.00 $100.00
$100.00 $100.00
$100.00
$100.00
single family
$1,881.00
$1,881.00
multi -family
$1,400.00 per unit
$1,400.00
$580.00 per acre
$580.00
single family
$60.00 per unit/lot
$60.00
multi -family
$45.00 per unit
$45.00
billed hourly
billed hourly
$75.00
$75.00
$865.00
$865.00
$1,265.00
$1,265.00
$3,000.00 additional
$3,000.00 additional
$2,500.00 additional
$2,500.00 additional
$2,000.00 additional
$2,000.00 additional
$1,500.00 additional
$1,500.00 additional
$1,000.00 additional
$1,000.00 additional
No additional charge
No additional charge
$50.00
$75.00
$0.30 sq.ft. $0.44 sq.ft. (minimum $300)
Fee Sheet-2025
U1
Page 3
B. Apartments 3 family and over, row houses, other Multi -family dwellings and
institutional buildings with attached garages, new const. and additions. (See E. for
alterations) including foundations
C. Local business, commercial buildings, retail stores, office buildings, hotels,
restaurants, etc., new construction and additions. (See E. for alterations)
including foundations
D. Detached garages and other accessory structures, new construction or additions.
(See E. for alterations)
E. Alterations, repairs, residing, re -roofing or other work where sq. ft. cannot be
calculated.
1 Residential
2 Commercial (Re F09fiRg $250.00 MaXiMHM . bldg.)
F. Foundation early start permit:
1 Multifamily/commercial/industrial
G. Heating Units, incinerators, fireplaces and other wood burning appliances:
1 First 150,000 BTUs
a.) Each additional 50,000 BTUs/fraction
$750.00 maximum per unit.
H. Air Conditioning:
1 First 36,000 BTUs or 3 Tons
a. Each additional 12,000 BTUs, 1 Ton or fraction
$750.00 maximum per unit.
Mechanical Permit Fees:
1 HVAC Permit Fees:
a.) New Construction, Additions, Remodels
b.) Replace Heat Unit to 150,000 BTU/Additional 50,000 BTU
c.) Replace AC Units to 3 Ton (36,000 BTU) / Additional 1
Ton (12,000 BTU)
d.) Incinerator to 150,000 BTU / Additional 50,000 BTU
Existing Fee Proposed
(2014-2024) 2025
$0.32 sq. ft. $0.44 sq.ft. (minimum $1000)
$0.31 sq. ft. $0.44 sq.ft. (minimum $300)
$0.28 sq. ft. $0.38 sq.ft. (minimum $100)
$60.00 Minimum $125.00 Minimum
$10.00 / $1,000 value $10.00 / $1,000 value ($300 maximum)
$10.00 / $1,000 value $10.00 / $1,000 value ($500 Maximum)
$1,000.00 ea. $1,000.00 ea.
$250.00 e� $250.00 e�
$60.00 ea. $70.00 ea.
$17.00 ea. $17.00 ea.
$60.00 ea. $70.00 ea.
$17.00 ea. $17.00 ea.
$60.00 + $0.06 / SF $70.00 + $0.08 / SF
$60.00 /$17 Additional 50K BTU $70.00 /$17 Additional 50K BTU
$60.00 /$17 Additional 12K BTU $70.00 /$17 Additional 12K BTU
$60.00 /$17 Additional 50K BTU $70.00 /$17 Additional 50K BTU
Fee Sheet-2025 Page 4
Existing Fee
Proposed
(2014-2024)
2025
e.) Woodburning to 150,000 BTU / Additional 50,000 BTU
$60.00 /$17 Additional 50K BTU
$70.00 /$17 Additional 50K BTU
f.) Fireplace
$60.00
$75.00
g.) Commercial/Industrial Exhaust Hood System
$80.00
$125.00
2 Electrical Permit Fees:
a.) New Construction, Additions, Remodels
$60.00 + $0.06/SF
$70.00 + $0.08/SF
b.) Switch, Outlets, Light Fixtures, Fire & Smoke Alarms
$0.60
$0.60 +$70 base fee
c.) Ceiling Fan, Exhaust Fan, Fluorescent Lighting or Tube
$6.00
$6.00 +$70 base fee
d.) Range Receptical, Garbage Disposal, Dishwasher,
$9.00
$9.00 +$70 base fee
Clothes Dryer Receptical, Water Heater Connection
e.) Water Heater, A/C or other Compressor, Furnance or
$30.00
$30.00 +$70 base fee
other heating devices, Sub -Feeders #4 AGW or >,
Se.pVic-e S&A44 h. 100 AMP, Fuel or Water Pump
f.) Swimming Pool
$60.00
$150.00
g.) Hot tub / Spa
$60.00
$70.00
h.) Motor ($0.60/HP), Rectifier, Transformer fl GeReFateF
$0.60
$0.60 +$70 base fee
i.) 230+ Volt Receptacle (under 30 AMP), Yard Lights
$9.00
$9.00 +$70 base fee
j.) Fire Alarm Panels & Controllers
$6.00
$6.00 +$70 base fee
k.) Wireways, Busways, Underfloor Raceways
$0.50
$0.50 +$70 base fee
l.) Incondesent, Fluorecent, or Gas Tube Signs
$0.50/ballast or
$0.50/ballast or
$10.00 min
$10.00 min +$70 base fee
m.) Generator
$70.00 first 10 KW, $1.00/KW After
n.) Solar
$150.00
o.) Service / 100 Amp
$70.00
I. 3 Plumbing Permit Fees:
a.) New Construction, Additions, Remodels
$60.00 + $0.06/SF
$70.00 + $0.08/SF
b.) Floor Drain, Wash Basin, Laundary Tubs, Toilets, Bath
$10.00
$10.00 +$70 base fee
Tubs, Sinks, Bubbler, Shower, Bar, Urinal, Machine
Waste, Acid Tank, Garb. Disposal, Water Heater, Sump
Pump, Dishwasher, Roof Drain, Lawn Faucet, Grease
Trap, Studer Vent
c.) Piping Change, Catch Basin, Water Conditioner
$30.00
$30.00 +$70 base fee
d.) First 100 feet of Building Drain, Water Service,
$60.00
$70.00
Building Sewer, or Building Storm
�-) Fee Sheet-2025 Page 5
-4
e.) Over 100 feet of Building Drain, Water Service,
Building Sewer, or Building Storm (billed per foot
over 100 feet)
f.) Water Meter (1 req. per dwelling; #2 - 5/8 x 3/4 horn),
Sewer Lateral
g.) Sampling Manhole
h.) Existing Home - Sewer Connection Fee
i.) Fire Sprinkler System
j.) Fire Department Review
k.) Gas Pipe & Water Piping
J. Exhaust hood and similar systems: commercial or industrial
K. Wrecking or Razing:
(fee may be waived if structure is subject to condemnation)
1 Base Fee
a.) Then add square foot charge (total area)
NOTE: Fee not to exceen $500.00 maximum per bldg.
Existing Fee Proposed
(2014-2024) 2025
$0.20 $0.20
$60.00 $60.00
$100.00 $100.00
$500.00 $500.00
$60.00 $60.00
$200.00 $200.00
$30/100 ft +$70 base fee
$80.00 ea. $125.00 ea.
$100.00 ea. $100.00 ea.
$0.05 sq. ft. $0.05 sq. ft.
Fee Sheet-2025 Page 6
00
Existing Fee
Proposed
(2014-2024)
2025
L. Moving building over public ways:
1 Prinicpal bldg. base fee
$100.00 ea.
$100.00 ea.
a.) Then add square foot charge (total area)
$0.05 sq. ft.
$0.05 sq. ft.
2 Accessory bldg. base fee
$50.00 ea.
$50.00 ea.
a.) Then add square foot charge (total area)
$0.03 sq. ft.
$0.03 sq. ft.
M. Fuel tanks: remove or install (registration only)
$30.00 ea.
$30.00 ea.
N. Plan examination:
1 1 & 2 family new construction
$125.00 ea.
$175.00 ea.
(includes living areas all levels & garage)
2 3 family and over new construction
a.) Base fee per building
$270.00 ea.
$270.00 ea.
b.) Then add per dwelling unit
$60.00 ea.
$60.00 ea.
3 Residential additions or alterations
$60.00
$75.00
4 Accessory or agricutural over 240 sq ft.
$60.00
$60.00
5 Commercial, industrial:
*IF the State has not .. „leted the Building E.. HVAG plan
.. Cta tee- [..., -S Gh.,.J 11I., C11w..-. A-Fy. W B U i I diRg
!-e-d . Table 307 31 7 fe-r !`it.. fee plus the Plan EntFy Fee
f $1 nn nn
*if the State has e pleted the Building OF I. VAG ..Ian
is
FeVieW l Rly the PlaR ERtFy Fee due
a.) HVAC
c,�g
$100.00
$iOQ.QQ
$200.00
b.) Building, new
$100.00
$300.00
c.) Building, alteration
$100.00
' $250.00
6 Decks (eveF 120 s^ st ` Swimming Pools
$35.00
$60.00
7 Fire Department Commercial Plan Review
$200.00
$200.00
8 Fire Department Review (All Commercial)
$200.00 ea.
$200.00 ea.
Fire Department Review
(Sprinkler system with 50 heads or more)
$200.00 ea.
$200.00 ea.
(Sprinkler system with less then 50 heads)
$100.00 ea.
$100.00 ea.
Fire Department Review
(Fire and Smoke Detection Systems)
$100.00 ea.
$100.00 ea.
9 Business Registration
$125.00
$125.00
0. Wisconsin Uniform Permit Seals
$50.00
$50.00
Fee Sheet-2025 Page 7
to
P. House Numbers
1 Complete Set
2 Each individual letter
3 Each frame (regardless of size)
Q. Occupancy Permit:
1 Residential (per unit)
2 Commercial, industrial, business
3 Temporary Occupancy Permits (6 months or less) - Commercial
4 Temporary Occupancy Permits (6 months or less) - Residential
R. 1 Pools: above ground, in ffBund-spas and hot tubs
($60.00 minimum even if combined with deck)
2 Pools: in -ground
S. Decks
Sa. Sheds
Existing Fee Proposed
(2014-2024) 2025
$20.00 ea. set $27.50 ea. set
$2.00 ea. $3.00 ea.
$4.00 ea. $5.00 ea.
$75.00
$75.00
$250.00
$250.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$60.00 min. or
$60.00 min. or
$9.00/$1000 of value
$9.00/$1000 of value
$60.00 min. or
$150.00 min. or
$9.00/$1000 of value
$9.00/$1000 of value
$60.00 ea.
$150.00 ea.
$60.00 ea.
$60.00 ea.
Fee Sheet-2025 Page 8
O
T. Signs
1 First sign on a permit
2 Each additional sign on the same permit
U. Erosion Control/Land Disturbing Fees:
1 1 & 2 family lots
2 3 family and over
a.) Base fee per building
b.) Then add per 1000 sq. ft. of disturbed lot area
$2,000 maximum per building
3 Commercial, industrial and institutional
a.) Base fee per building
b.) Then add per 1000 sq. ft. of disturbed lot area
$2,000 maximum per building
4 Land disturbing permit (no construction)
a.) Base fee
b.) Then add for each acre over 4 acres
5 Other misc. small projects (including pools, additions & detached garages over
200 sq. ft.)
V. Permit reimbursement fee
(No money is refunded if any inspections are made.)
W. Failure to call for inspection
X. Inspections outside of normal hours/workdays
Xa. Re -inspection (after 1-follow-up)
Xb. Minimum charge for any one permit
Xc. Penalty Fees
*Up to three (3) times the normal permit fees.
Y. Resubmission of previously approved plans
Amended by Resolution #18-2001, January 23, 2001
Existing Fee Proposed
(2014-2024) 2025
$60.00 $60.00
$20.00 ea. $30.00 ea.
$150.00 ea. $150.00 ea.
$200.00 ea. $200.00 ea.
$8.00/1000 sq. ft. $8.00/1000 sq. ft.
$300.00 ea. $300.00 ea.
$8.00/1000 sq. ft. $8.00/1000 sq. ft.
$150.00 ea. $150.00 ea.
$10.00/acre $10.00/acre
$60.00 ea. $100.00 ea.
$50.00 ea. $50.00 ea.
$100.00 ea. $100.00 ea.
$200.00 ea. $200.00 ea.
$75.00 ea. $75.00 ea.
$60.00 ea. 1 $70.00 ea.
* *
$60.00 $60.00
Fee Sheet-2025 Page 9
Existing Fee Proposed
(2014-2024) 2025
Amended by Resolution #195-2000, September 26, 2000
Amended by Resolution #28-2002, January 22, 2002
Amended by Resolution #061-2004, April 13, 2004
Amended by Resolution #023-2009, March 30, 2009
Amended by Resolution #097-2012, November 12, 2013
Amended by Resolution , January XX, 2025
Fee Sheet-2025 Page 10
N
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #003-2025
APPROVAL OF LETTER OF CREDIT REDUCTION FOR
Peach Lane LLC (Twin Silos Subdivision)
WHEREAS, the Peach Lane LLC entered into a Developer's Agreement with the City to
construct Twin Silos Subdivision located off Tess Corners Drive just south of Cornell
Drive; and
WHEREAS, the project has started construction per the Development Agreement and
the work done to date has been approved by the Director of Public Works and
Development; and
WHEREAS, based on construction work performed, Peach Lane LLC has submitted a
request for a reduction to its Letter of Credit; and
WHEREAS, the Public Works and Development Director has recommended that the
Letter of Credit be reduced by $179,817.36, leaving a remaining balance of
$252,711.21.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
that the current amount remaining on the Letter of Credit for Peach Lane LLC be
reduced from $432,528.57 to $252,711.21.
DATED THIS 14th DAY OF JANUARY 2025.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #003-2025, which
was adopted by the Common Council of the City of Muskego.
City Clerk
1/25cmc
53
�„�iSKEGO
Reports and Presentations to Finance/Common Council
To: Finance/Common Council
From: Scott Kroeger
Department: Public Works & Development
Subject: Peach Lane LLC (Twin Silos Subdivision) LOC Reduction #3
Date: January 14, 2024
Background Information: Peach Lane LLC (Twin Silos Subdivision) is located off of Tess
Corners Drive just south of Cornell Drive. The developer is ready for a Letter of Credit
(LOC) reduction based on construction work performed. The recommendation is to reduce
the LOC by $179,817.36. The LOC would be reduced from $432,528.57 to $252,711.21.
Key Issues for Consideration:
1. Peach Lane LLC (Twin Silos Subdivision) LOC Breakdown
Recommendation for Action by Committee and/or Council: The Common Council approve
the Peach Lane LLC (Twin Silos Subdivision) LOC reduction from $432,528.57 to
$252,711.21.
Date of Committee Action: January 14, 2024
Planned Date of Council Action (if required): January 14, 2024
Total $ Needed: $
Fiscal Note(s): N/A
$ Budgeted: N/A
Expenditure Account(s) to Be Used: #
(3/2019)
54
COST BREAKDOWN
Twin Silos
January 9, 2025
#1 ROAD CONSTRUCTION
a. Stone/Binder Lifts of Asphalt/Curb & Gutter
b. Final Lift of Asphalt (including final inlet adjustments)
c. Recreational Trail or Sidewalk
d. Other (Misc. Removals)
e. Engineering Inspections (estimate only)
#2 SITE GRADING/LANDSCAPING/RESTORATION
a. Erosion control
b. Site Grading
c. Landscaping (street trees, prairie)
d. Site Restoration (topsoil/seed or sod as required)
e. Clear and Grub Site
f. Engineering Inspections (estimate only)
#4 SANITARY SEWER SYSTEM
a. Mains & Manholes
b. Laterals
c. Pumping station & Generator
d. Force main
e. Grinder pumps &chamber-indiv dwelling
f. Engineering Inspections (estimate only)
g. Other (Cleaning By Contractor & TV by City)
#5 WATER MAIN SYSTEM
a. Mains, valves & manholes
b. Hydrants, valves & leads
c. Water services
d. Well & pumphouse
e. Engineering Inspections (estimate only)
f. Other
Proposed Cost LOC Red No.l LOC Red No.2 LOC Red No.3 ADJ. BAL.
$
149,711.90
$87,159.00 $62,552.90
$ -
$
39,796.35
$ 39,796.35
$
9,486.40
$9,486.40
$ -
$
21,889.41
$16,889.41
$ 5,000.00
$
220,884.06
$0.00 $87,159.00 $88,928.71
$ 44,796.35
$
36,588.00
$11,373.00
$
25,215.00
$
131,709.60
$49,400.00 $56,545.00
$7,116.60
$
18,648.00
$
79,263.00
$4,500.00
$7,830.00
$
66,933.00
$
34,007.50
$34,007.50
$
-
$
30,972.49
$15,972.49
$
15,000.00
$
312,540.59
$99,280.50 $56,545.00
$30,919.09
$
125,796.00
$ 220,708.00
$ 63,525.00
$ 31,265.63
$200,708.00 $20,000.00
$63,525.00
$ 21,265.63 $ 10,000.00
$ 315,498.63 $0.00 $285,498.63 $30,000.00 $
$0.00
$0.00 $0.00
S0.00
#6
STORM SEWER SYSTEM
a.
Mains & manholes
$
112,366.26
$102,366.26
$
10,000.00
b.
Inlets
$
-
$
-
c.
Laterals + Sump Lines
$
30,888.00
$30,888.00
$
d.
Headwalls/discharge structures
$
-
$
-
e.
Engineering Inspections (estimate only)
$
15,757.97
$10,757.97
$
5,000.00
f.
Other
$
-
$
159,012.23
$0.00 $144,012.23
$0.00 $
15,000.00
#7 SPECIAL/MISC IMPROVEMENTS
a. Street lights ( WE Energies Lights)
b. Street signs
c. Other- Retaining Wall
#8 FEES
a. City administration
b. Engineering Design and Admin and Testing
C. Engineering -As builts for underground (by City consultant)
d. Engineering- Survey & Grading As-builts
e. Legal
f. Other
$0.00 $0.00 S0.00 $0.00 $0.00
$
5,000.32
$
5,000.32
$
10,000.00
$
10,000.00
$
10,000.00
$
10,000.00
$
25,000.32
$0.00 $0.00 $0.00 $
25,000.32
TOTAL PROJECT ESTIMATE $ 1,032,935.83 $ 99,280.50 $573,214.86 $149,847.80 $ 210,592.67
120 % = LETTER OF CREDIT AMOUNT $ 1,239,523.00 $ 119,136.60 $ 687,857.83 $ 179,817.36 $ 252,711.21 LOC Remaining
$ 986,811.79 LOC Reduction with the 20%
55
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #004-2025
RESOLUTION TO RESTRUCTURE THE COLLATERAL FOR THE REVOLVING LOAN
FUND (RLF) PROVIDED TO SCHULEW LLC D/B/A LEGACY LANDSCAPING LLC
WHEREAS, on November 28, 2017, the Common Council adopted Resolution #097- 2017
which approved a $125,000.00 loan fund application submitted by Schulew LLC d/b/a Legacy
Landscaping LLC; and
WHEREAS, on March 15, 2018, the City of Muskego provided a $125,000.00 RLF (RLF) out of
the Community Development Block Grant Program for Schulew LLC to assist the company
with the purchase of the real estate that it was leasing at S81 W18510 Gemini Drive and lease
it to Legacy Landscaping LLC. In addition to purchasing the real estate, funding for the project
included the construction of bulk storage bins and a new building that would be occupied by
Legacy Landscaping; and
WHEREAS, resolution #097-2017 outlined the collateral to be pledged by Schulew LLC to
secure the loan, which included real estate mortgages in the amount of $125,000.00 on the
residences of the two owners, Daryl Schure and Scott Lewitzke as well as unlimited personal
guarantees of Mr. Schure and Mr. Lewitzke and an irrevocable Letter of Credit in the amount of
$87,500.00 issued by Citizens Bank of Mukwonago to the City of Muskego; and
WHEREAS, on October 22, 2019, the Common Council passed Resolution #086-2019 which
reduced the security held by the City on the residential properties owned by Daryl Schure and
Scott Lewitzke from $125,000.00 each to $50,000.00 each with the previous provided
collateral of unlimited personal guarantees of both Schure and Lewitzke and the letter of credit
in the amount of $87,500.00 remaining in place; and
WHEREAS, the current amount outstanding on the RLF for Schulew LLC is $47,751.15; that
Schulew LLC is current on its loan payments to the City and has never been late or missed a
payment when due; that Schulew LLC is requesting a reduction in their Letter of Credit from
$87,500.00 to $40,000.00 asserting that said amount is adequate to protect the City for the
remaining loan balance plus this will reduce the annual fee charged by the bank to Schulew
LLC for providing the Letter of Credit; and
WHEREAS, the Finance Committee has reviewed the request of Schulew LLC and
recommended to the Common Council to approve said request and restructure the collateral
for the RLF at this time.
PEP
Resolution #005-2025
Page 2
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego,
upon the recommendation of the Finance Committee, does hereby approve the following:
That the following collateral be pledged by Schulew LLC to secure the RLF loan:
• Third mortgage on Daryl Schure's residential property in Waukesha County such
that sufficient equity is available to secure the City's loan.
• Third mortgage on Scott Lewitzke's residential property in Waukesha County such
that sufficient equity is available to secure the City's loan.
• Unlimited personal guarantees of Daryl Schure and Scott Lewitzke.
• Irrevocable Letter of Credit from Daryl Schure and/or Scott Lewitzke for the length of
the loan issued by Citizens Bank of Mukwonago in the total amount of $40,000.00.
DATED THIS 14th DAY OF JANUARY 2025.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #004-2025, which was
adopted by the Common Council of the City of Muskego.
City Clerk
1/25cmc
57
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #005-2025
RESOLUTION ADOPTING PROCEDURE TO COLLECT
OUTSTANDING COMMERCIAL REC CHARGES IN THE CITY OF MUSKEGO
WHEREAS, on November 19, 2024, the Committee of the Whole (COW) reviewed and
discussed the manner in which residential equivalent connection charges (REC) are
calculated and collected for residential and commercial properties in the City of
Muskego; and
WHEREAS, presentations about the cost components of sewer charges in general, the
reserve capacity assessment charge (RCA), and the REC calculation process were
made by Ken Ward of Ruekert and Mielke and Scott Kroeger, Director of Public Works
and Development for the City of Muskego; and
WHEREAS, the discussion focused on the City's process for calculating and collecting
REC charges for commercial properties; that RECs are defined as a specific flow of
water based on a typical single-family residential dwelling; that every residential and
commercial connection to the sewer system is assigned 1.0-unit REC; that additional
RECs for a commercial property as the business expands are based upon the peak
ultimate flow of water; and
WHEREAS, per Section 290-7 of the City's Code of Ordinances, when a commercial
business opens, it is assigned 1.0-unit REC for the first year of operation; that as
businesses grow, its usage of water increases resulting in additional REC charges as a
means of offsetting the annual RCA charge paid to Milwaukee Metropolitan Sewerage
District (MMSD) by the City for capital costs of maintaining peak flow in the sewer
system; and
WHEREAS, the City sends out an annual survey for each business to determine
whether its growth warrants the need to purchase additional RECs; that businesses are
on an honor basis to complete and return the survey; that if the City determines from the
survey that additional RECs are required, a letter is provided to the business for
payment; that historically businesses have failed to return the survey which has created
billing problem for the City; and
WHEREAS, it was determined by City staff that although surveys had previously been
sent out to commercial properties, because many were never returned, follow up
determinations for additional RECs owing were not all calculated correctly and thus
billings were never generated or sent out until an in-depth audit had been conducted;
and
WHEREAS, in rectifying the above situation, City staff has created the attached
spreadsheet (Exhibit "A") which shows businesses that currently owe additional RECs,
the number of RECs owed and the calendar year upon which the REC should have
been billed by the City and paid by the business; and
WHEREAS, the COW discussed the significant amounts depicted on Exhibit "A" and
whether consideration should be given to said businesses to provide a fair collection
process due to the unusual and unique situation with billing described herein; and
58
Resolution #005-2025
Page 2
WHEREAS, after careful deliberation, the COW decided to implement the following plan
and recommends to Common Council for approval of the same:
1. That some form of consideration should be adopted to allow businesses the
opportunity to pay the outstanding debts listed on Exhibit "A" in a fair and
reasonable manner.
2. That since the cost of REC units increase on an annual basis, a business listed
on Exhibit "A" should pay the rate charged for REC units associated with the
calendar year for which the charges were owed and should have been billed.
3. That the provision contained in Section 290-7 of the City's Ordinance that allows
a user to pay for a RECs on an installment plan basis over a five (5) year period
at eight percent (8%) interest is fair and reasonable and should remain in place
and be used for any business on Exhibit "A" that owes 1.0 or less RECs;
For businesses on Exhibit "A" owing over 1.0 RECs, the installment plan period
shall be extended to ten (10) years at eight percent (8%) interest.
4. That the Utility Clerk is authorized to create billing invoices in line with this
Resolution and provide them to all businesses listed on Exhibit "A".
5. That the Mayor and City staff will provide Council with a proposed modification to
Section 290-7 of the City's Ordinances addressing a timeframe upon which the
annual surveys discussed herein are due back along with a penalty provision by
means of Municipal Ordinance Citation and Forfeiture for businesses who don't
return the survey in said time period.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Committee of the Whole, does hereby adopt
the terms and conditions of this Resolution and authorizes City Staff to implement it as
stated herein.
DATED THIS 14th DAY OF JANUARY 2025.
SPONSORED BY:
COMMITTEE OF THE WHOLE
This is to certify that this is a true and accurate copy of Resolution #005-2025, which
was adopted by the Common Council of the City of Muskego.
City Clerk
1 /25cmc
59
EXHIBIT "A"
Name Cust No Living Units COM RECs RES RECs Total RECs RECs RECs Year to REC Amount Due
Purchased Purchased Purchased Needed Owed charge RECs Charge
ALPHA PLASTIC HOLDINGS 2225.999.018.00.00 N/A 4.25 0 4.25 2 0 n/a 0 $0.00 RECscorrect - Found on REC2017 spreadsheet
LUXE NAIL SALON &SPA 2198.984.013.02.00 Unknown 0 0 0 3 0 n/a 0 $0.00 RECs Correct - Found per Spec Asmnt App - strip is listed as
one property with a total of 13.25
PUB HOLDINGS LLC 2196.983.000.00.00 1 / 1 bdrm 3 0.75 3.75 3.25 0 n/a 0 $0.00 RECs correct - Found on REC2017 spreadsheet
THE LODGE 2198.984.013.03.00 N/A 0 0 0 5.75 0 n/a 0 $0.00 RECs Correct - Found per Spec Asmnt App - strip is listed as
one property with a total of 13.25
BOHRER, DEMM & TH 2169.986.000.00.00 N/A 1 1 2 2.25 0.25 2021 $6,090.00 $1,522.50 RECs correct - Found on REC2017 spreadsheet
CGS PREMIER INC 2166.997.007.00.00 N/A 3 0 3 3.25 0.25 2021 $6,090.00 $1,522.50 RECs Correct per Spec AsmntApp -2018
GOLDEN ARCH LTD PARTNERSHIP
2192.974.000.01.00
N/A
5
0
5
5.25
0.25
2022
$6,225.00
$1,556.25
RECscorrect - Found on REC2015spreadsheet
HILLENDALE BAR LLC
2177.944.000.00.00
N/A
1.25
0.75
2
2.25
0.25
2023
$6,360.00
$1,590.00
RECscorrect - Found on REC2017 spreadsheet
JJM INVESTMENT REAL ESTATE LLC
2223.006.000.00.00
N/A
1
0
1
1.25
0.25
2022
$6,225.00
$1,556.25
RECs correct - Found on REC2017 spreadsheet
PRECISION SCREW THREAD
2225.999.006.01.00
N/A
2.75
0
2.75
3
0.25
2022
$6,225.00
$1,556.25
RECs correct - Found on REC2017 spreadsheet
BAILEY INVESTMENTS LLC
2199.999.063.01.01
2222.984.010.00.00
N/A
1.25
0
1.25
1.5
0.25
2021
$6,090.00
$1,522.50
RECscorrect - Found on REC2017 spreadsheet
N/A
1
0
1
1.5
0.5
2023
$6,360.00
$3,180.00
RECs correct - Found on REC2011 spreadsheet
CULLCO LLC
2228.999.008.00.00
N/A
1.5
0
1.5
2
0.5
2021
$6,090.00
$3,045.00
RECscorrect - Found on REC2017 spreadsheet
RTIN DRI
2174.991.000.00.00
1 unit / 1 bdrm
1
0.5
1.5
2
0.5
2022
$6,225.00
$3,112.50
RECs correct - Found on REC2017 spreadsheet
SLAK, ROBERT
2228.999.026.00.04
N/A
2.5
0
2.5
3
0.5
2020
$5,955.00
$2,977.50
RECs correct - Found on REC2017 spreadsheet
J.M. GRIMSTAD INC
2228.999.017.00.00
N/A
2.25
0
2.25
3
0.75
2022
$6,225.00
$4,668.75
RECs correct - Found on REC2017 spreadsheet
2231.995.000.00.00
N/A
3
0
3
3.75
0.75
2021
$6,090.00
$4,567.50
RECs correct - Found on REC2017 spreadsheet
R&N PROPERTIES LLC
2221.016.001.00.00
1 / 2 bdrm
1
0
1
1.75
0.75
2022
$6,225.00
$4,668.75
RECs correct - Found on REC2017 spreadsheet
TOLLEFSES STEEL & FABRICATION LLC
2221.018.000.00.00
N/A
1.25
0
1.25
2
0.75
2023
$6,360.00
$4,770.00
RECs correct - Found on REC2017 spreadsheet
JOHNNY'S CAR WASH
2196.975.000.02.00
N/A
20.75
0
20.75
21.75
1
2023
$6,360.00
$6,360.00
RECs correct - Found on REC2017 spreadsheet
MILL RITE
2221.020.002.00.00
N/A
1.25
0
1.25
2.25
1
2021
$6,090.00
$6,090.00
RECs correct - Found on REC2010 spreadsheet
SUNDANCE INC/TACO BELL
2172.030.007.00.00
N/A
1
0
1
2.5
1.5
2021
$6,090.00
$9,135.00
RECs Correct per Spec Asmnt App - 2015
MUSKEGO BIOTECH BUILDING, LLC
2169.993.009.00.00
N/A
1
0
1
3
2
2023
$6,360.00
$12,720.00
RECs Correct per Spec Asmnt App - 2022
COMMERCE CTR INDUSTRIAL LAND LLC
2166.997.008.00.00
N/A
1
0
1
3.5
2.5
2021
$6,090.00
$15,225.00
RECs Correct per Spec Asmnt App - 2020
JCW MUSKEGO OUTLOT 2 LLC
2169.993.014.00.00
N/A
1
0
1
4.75
3.75
2023
$6,360.00
$23,850.00
RECs Correct per Spec Asmnt App
MUSKEGO LAUNDROMAT
2198.978.000.00.02
N/A
17.5
0
17.5
21.25
3.75
2023
$6,360.00
$23,850.00
RECs correct - Found on REC2010 spreadsheet
MOO INC.
2217.999.002.00.00
1 / 3 bdrm
5
1.25
6.25
11.5
5.25
2020
$5,955.00
$31,263.75
RECs correct - Found on REC2017 spreadsheet
KWIK TRIP #1080
2162.999.002.00.03
N/A
1
0
1
16.5
15.5
2023
$6,360.00
$98,580.00
RECs Correct per Spec Asmnt App
KWIK TRIP #1080
2162.999.002.00.04
N/A
1
0
1
17.25
16.25
2023
$6,360.00
$103,350.00
RECs Correct per Spec Asmnt App
WARRIOR WASH LLC
2225.999.020.00.00
N/A
21.25
0
21.25
38.75
17.5
2023
$6,360.00
$111,300.00
RECs Correct per Caselle notes
GPM INVESTMENTS LLC
2167.995.011.01.00
N/A
15.5
0
15.5
37.5
22
2023
1 $6,360.00
$139,920.00
RECs Correct per Caselle notes
REC Charges by Year $623,460.00
2020 $5,955.00
2021 $6,090.00
2022 $6,225.00
2023 $6,360.00
Dill
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #006-2025
RESOLUTION APPOINTING INTERIM FINANCE & ADMINISTRATION DIRECTOR
FOR THE CITY OF MUSKEGO
WHEREAS, due to the interview process for the selection of a Finance and
Administration Director, that occurred in late 2024, not resulting in the selection of a
proper candidate to forward to Common Council for approval, the Interview Committee
has recommended to appoint the Assistant Director of Finance and Administration,
Jenny Mustapich, to act as a temporary Interim Finance and Administration Director at
the current time since the prior Finance and Administration Director, Sharon Mueller,
officially retired on December 30, 2024; and
WHEREAS, the Common Council, at a Closed Session meeting of December 10, 2024,
discussed the overall status of the interview process for the position and unanimously
concurred in appointing Jenny Mustapich to fill the position of Interim Finance and
Administration Director on a temporary basis until the position is filled on a permanent
basis; and
WHEREAS, the Mayor concurs with the appointment of Jenny Mustapich to the position
of Interim Finance and Administration Director.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego does hereby confirm the appointment of Jenny Mustapich to fill the position of
Interim Finance & Administration Director effective December 31, 2024; that said
appointment is a temporary position; that she will only hold and perform until the
promotion is made permanent or a permanent replacement is appointed followed by
Common Council approval, which is expected to occur no later than June 30, 2025.
DATED THIS 14th DAY OF JANUARY 2025.
SPONSORED BY:
Mayor Richard Petfalski
This is to certify that this is a true and accurate copy of Resolution #006-2025 which
was adopted by the Common Council of the City of Muskego.
City Clerk
1/25cmc
61
APPROVED
CITY OF MUSKEGO
PLAN COMMISSION MINUTES t
� Cry a{
03/2024 6:0USKEGO
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
it1ilL.
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Petfalski, Alderman Kubacki, Commissioners Buckmaster, Cieslak, and Graf and Planner
Trzebiatowski.
Absent: Bartlett and Oliver.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF THE MINUTES
Approval of the Minutes of the November 6, 2024 meeting.
Alderman Kubacki made a motion to approve the November 6, 2024 minutes. Commissioner Graf seconded.
Motion to approve passed unanimously.
OLD BUSINESS FOR CONSIDERATION
NEW BUSINESS FOR CONSIDERATION
RESOLUTION PC 058-2024 Approval of a Building, Site and Operation Plan for a Mother -in -
Law unit located at W184 S6621 Jewel Crest Drive / Tax Key No. 2174.137.
Planner Trzebiatowski provided an overview of the project. The in-law suite cannot be greater than 800
square feet, has its own kitchen, bath, den and bedroom that cannot be rented or leased and also has a non -
lockable door to the remainder of the house and a separate door to the outside. Lastly, the occupants of the
in-law suite must be related through blood, marriage or adoption to the host family. This is for an addition to
an existing house. All neighbors within 100 feet have been notified.
Commissioner Graf made a motion to approve Resolution PC 058-2024. Alderman Kubacki seconded.
Motion to approve Resolution PC 058-2024 passed unanimously.
MISCELLANEOUS BUSINESS
A Plan Commission meeting has been tentatively scheduled for Tuesday, January 7, 2025 if necessary.
62
ADJOURNMENT
Commissioner Buckmaster made a motion to adjourn. Commissioner Graf seconded. Motion to adjourn
passed unanimously.
Respectfully Submitted,
Aaron Fahl, AICP
Planner
63