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COMMON COUNCIL Packet 02112025CITY OF MUSKEGO COMMON COUNCIL AGENDA 02/11 /2025 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE 4e 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 - January 28, 2025 CCM.2025.01.28 draft.docx NEW BUSINESS UNFINISHED BUSINESS Ordinance #1496 - An Ordinance to Add Chapter 135 to the Municipal Code of the City of Muskego (All -Terrain Vehicles and Utility -Terrain Vehicles). Second Reading. ORD2025.1496-ATV UTV.final.docx Memo ATV-UTV.pdf Ordinance #1497 - An Ordinance to Amend Chapter 263 of the Municipal Code of the City of Muskego (Peace and Good Order). Second Reading. 0RD2025.1497-Peace and Good Order (w.red lines).docx Chapter 263 Peace & Good Order with Amendments Per Ordinace #1497.docx Memo Chronic_Nuisance.pdf Ordinance #1498 - An Ordinance to Amend Chapter 278 of the Municipal Code of the City of Muskego (Public Waters and Beaches). Second Reading. ORD2025.1498-Public Waters and Beaches (w.red lines).docx Chapter 278 Public Waters & Beaches with Amendments Per Ordinace #1498.docx Memo Slow_No_Wake.pdf Ordinance #1499 - An Ordinance to Amend Chapter 302 of the Municipal Code of the City of Muskego (Snowmobiles). Second Reading. ORD2025.1499-Snowmobiles (w.red lines).docx Chapter 302 Snowmobiles with Amendments Per Ordinace #1499.docx FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1500 - An Ordinance to Amend Chapter 324 of the Municipal Code of the City of Muskego (Taxicabs) ORD2025.1500 Taxicabs (w.red lines).docx Chapter 324 Taxicabs with Amendments Per Ordinace #1500.docx VOUCHER APPROVAL Approval of Utility Vouchers in the amount of $38,999.10. Vouchers - Total Sheet.pdf Vouchers - Alpha report.pdf Approval of Tax Vouchers in the amount of $24,461.69. Vouchers - Total Sheet.pdf Vouchers - Alpha report.pdf Approval of General Fund Vouchers in the amount of $440,328.67. Vouchers - Total Sheet.pdf Vouchers - Alpha report.pdf Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $420,167.34. Vouchers - Total Sheet.pdf Vouchers - Alpha report.pdf REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - January 14, 2024 FCM.2025.01.14 Appr.pdf CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons Muskego Senior Taxi - Alderperson Hammel Muskego Festival Committee - Alderperson Schwer Muskego Historical Society - Alderperson Kubacki Little Muskego Lake District - Alderperson Schwer GFL Emerald Park Landfill Standing Committee - Alderperson Madden FUTURE AGENDA ITEMS ADJOURNMENT 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 K THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. CITY OF MUSKEGO COMMON COUNCIL MINUTES January 28, 2025 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue *AMENDED CALL TO ORDER Mayor Petfalski called the meeting to order at 6:05 pm. ROLL CALL i�. USKEGO UNAPPROVED Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Absent: Alderperson Schwer Also Present: City Attorney Warchol, Public Works and Development Director Kroeger, Interim Finance & Administrative Director Mustapich, Public Works Superintendent Beilfuss, Muskego Public Library Director Larson, Conservation Manager Zagar, Maintenance Supervisor Haggerty, PD Administrative Assistant Mack, Assistant Deputy Clerk -Treasurer Crisp STATEMENT OF PUBLIC NOTICE Assistant Deputy Clerk -Treasurer Crisp stated the meeting was noticed in accordance with the open meeting law on Friday, January 24, 2025, with an amended Agenda posted on Monday, January 27, 2025, at 4:30 pm. PUBLIC COMMENT Craig Foley expressed support for the ATV/UTV ordinance, highlighting the interest in using these vehicles legally on the streets of Muskego. COMMUNICATIONS FROM THE MAYOR'S OFFICE Update on Legal Process for Nuisance Abatement The Mayor discussed the growing number of complaints regarding property maintenance and nuisances. A proposal was made to use Circuit Court for extreme cases to obtain orders for cleanup. The goal is compliance rather than punishment. Aldermen expressed support for this strategy. A reminder was issued regarding the safety of ice conditions for activities like ice fishing, noting that ice thickness can vary significantly. CONSENT AGENDA Voucher Approval Vouchers - Total Sheet 25.01.28.pdf Alpha Report 25.01.28.pdf Approval of Common Council Minutes - January 14, 2024 CCM.2022.01.14 draft.docx 4 Common Council Meeting Minutes January 28, 2025 Page 12 Resolution #007-2025 - Approval of Proposal for Portable Toilet Facilities Services CCR2025.007-Portable Toilets.docx Finance Memo - Portable Toilet Facilities Services Award 2025-2026.docx 2025-2026 Bid Results.pdf Portable Toilets 2025-2026 Bid Document -Service Sanitation.pdf Moved by Alderperson Hammel; seconded by Alderperson Kubacki to Approve the items under Consent. Motion Passed: 6 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None NEW BUSINESS *Emergency Repairs to Library Fire Suppression Sprinkler System Finance _Common Council Memo Library Sprinkler System_FINAL.pdf Memo - Finanace Sprinkler system.pdf Memo - Sprinkler Repair options.pdf Great Lakes System 2.pdf Great Lakes System 1.pdf JM Brennan final.pdf Lee Mechanical.pdf USA Fire.pdf Moved by Alderperson Wolfe; seconded by Alderperson Kubacki to Approve as recommended by staff. Motion Passed: 4 - 2 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Kubacki, Alderperson Madden Voting Against: Alderperson Decker, Alderperson Schroeder Resolution #008-2025 - Preliminary Resolution Declaring Intent to Levy Area Wide Water Capacity Assessment for Water Service Under §66.0703, Wis. Stats. (19th Amended WCA District) CCR2025.008-Preliminary WCA.docx Finance Memo - Preliminary WCA - 19th Amendment.docx 20240822-Engineer's Report WCA 19th Amendment.doc Amendment 19 Legal Description (Exhibit A).pdf 19th Amendment Map (Exhibit B).pdf Moved by Alderperson Kubacki; seconded by Alderperson Schroeder to Approve. Motion Passed: 6 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None Denial of Claim of Susan Pelzek Moved by Alderperson Kubacki; seconded by Alderperson Schroeder to Approve. Motion Passed: 6 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None REVIEW OF COMMITTEE REPORTS Finance Committee Minutes October 8, 2024 October 22, 2024 November 19, 2024 December 10, 2024 FCM.2024.10.08 Appr.pdf FCM.2024.10.22 Appr.pdf FCM.2024.11.19 Appr.pdf FCM.2024.12.10 Appr.pdf 41 Common Council Meeting Minutes January 28, 2025 Pane 13 FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1496 - An Ordinance to Add Chapter 135 to the Municipal Code of the City of Muskego (All -Terrain Vehicles and Utility -Terrain Vehicles) ORD2025.1496-ATV UTV.final.docx Memo ATV-UTV.pdf Ordinance #1497 - An Ordinance to Amend Chapter 263 of the Municipal Code of the City of Muskego (Peace and Good Order) ORD2025.1497_v2-Peace and Good Order.docx Memo Chronic_Nuisance.pdf Ordinance #1498 - An Ordinance to Amend Chapter 278 of the Municipal Code of the City of Muskego (Public Waters and Beaches) ORD2025.1498_Final-Public Waters and Beaches.docx Memo Slow_No_Wake.pdf Ordinance #1499 - An Ordinance to Amend Chapter 302 of the Municipal Code of the City of Muskego (Snowmobiles) ORD2025.1499 Final-Snowmobiles.docx LICENSE APPROVAL Approval to Amend "Class A" Liquor License for Forever Young LLC (dba Pop's Pantry) to correct address to S75W17461 Janesville Road. Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Approve. Motion Passed: 6 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None CITY OFFICIALS' REPORTS None COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons Muskego Senior Taxi - Alderperson Hammel Alderperson Hammel gave an update was given on the Senior Taxi program, which successfully secured a matching grant from the Department of Transportation. FUTURE AGENDA ITEMS None ADJOURNMENT Moved by Alderperson Schroeder, seconded by Alderperson Madden to Adjourn at 7:15 pm. Motion Passed: 6 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None Minutes taken and transcribed by ADCT Crisp. COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1496 AN ORDINANCE TO ADD CHAPTER 135 TO THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (All -Terrain Vehicles and Utility -Terrain Vehicles) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 135 is hereby added to the Municipal Code of the City of Muskego to read as follows: § 135-1. Definitions. All -Terrain Vehicle (ATV). A commercially designed and manufactured motor -driven device that does not meet federal motor vehicle safety standards effective July 1, 2012, that is not a low speed vehicle, neighborhood electric vehicle, golf cart, dune buggy, mini -truck, tracked vehicle, or vehicle described in Muskego Municipal Code Chapter 229, that is designed to be used primarily off of a paved road, and that has, and was manufactured with, all of the following: 1) A weight, without fluids, of 900 pounds or less. 2) Four or more tires. 3) A steering handlebar, single or dual headlights, a tail and brake light. 4) A width of no more than 50 inches. Utility -Terrain Vehicle (UTV). A commercially designed and manufactured motor driven device that does not meet federal motor vehicle safety standards effective July 1, 2012, that is not a low speed vehicle, neighborhood electric vehicle, golf cart, dune buggy, mini -truck, tracked vehicle, or vehicle described in Muskego Municipal Code Chapter 229, that is designed to be used primarily off of a highway, and that has, and was manufactured with, all of the following: 1) A weight, without fluids, of 3,000 pounds or less. 2) Four or more tires. 3) A cargo box installed by the manufacturer measured laterally between the outermost wheel run on each side of the vehicle, exclusive of tires, mirrors, and accessories that are not essential to the vehicle's basic operation. 4) A steering wheel, tail and brake lights, and two headlights. 5) A width of no more than 65 inches. 6) A system of seat belts, or similar system, for restraining each occupant of the device in the event of a collision. 7) A system of structural members designed to reduce the likelihood that an occupant would be crushed as a result of a rollover of the device (roll bars). ATV/UTV Route. A street designated for use by ATV/UTV vehicle operators by the governmental agency having jurisdiction as authorized by this Chapter. 7 Ordinance #1496 SKI Operate. To exercise physical control over the speed or direction of an ATV or physically manipulate or activate any of the controls of an ATV necessary to put it into motion. State Trunk Highway. Any highway designated pursuant to Wis. Stat. § 84.29 as part of the state trunk highway system. City Streets. Every named, paved public right-of-way within the corporate limits of the City, inclusive of State Connecting Highways, and excluding alleys. § 135-2. Adoption of Statutory provisions. The current provisions of § 23.33, Wis. Stats., and any successor, are fully incorporated herein by the City of Muskego. § 135-3. All-Terrain/Utility-Terrain vehicle routes. A. ATV/UTV operation shall be authorized on all City streets, except as limited by state law. B. A person may operate an ATV/UTV on or near a County Highway Located within the City of Muskego if the operator complies with the posted speed limit of the County Highway, and the purpose of said operation is to cross the County Highway to get to a connecting City street that is also designated for ATV/UTV operation. C. In addition to sub. B, above, regarding the operation of an ATV/UTV on any roadway not designated for ATV/UTV operation by the City of Muskego, an operator shall comply with all restrictions contained within Wis. Stat. § 23.33 (4) (a — f). § 135-4. Age Requirement A. All ATV/UTV operators shall be 16 years or older to operate an ATV/UTV on road routes in the City, holding a valid Wisconsin Driver's License. The operator, upon request from any law enforcement officer, state patrol, or inspector under Wis. Stat.§ 110.07 (1), conservation warden, or municipal peace officer shall display said operator's license to said agent as well as proof of insurance and registration. B. All ATV/UTV operators born on or after Jan. 1, 1988, must possess a valid ATV safety certificate issued by this state or any other state or province. Operators must be in possession of this certificate while operating any ATV/UTV in public, and display it to a law enforcement officer upon request. § 135-5. Speed Limits. All ATV/UTV operators shall observe the posted speed limits on City streets § 135-6. Registration and Display of Registration All ATV/UTV vehicles operated within the City of Muskego on designated routes are required to have State of Wisconsin registration as issued by the Wisconsin Department of Natural Resources and display such registration on the ATV/UTV vehicle. Ordinance #1496 pg. 3 § 135-7. Operating Requirements. A. All ATV/UTV operators shall ride single file on the right side of the City Street but shall not operate on any unpaved or shoulder section of City Streets. B. Headlights and taillights shall be present and on at all times C. ATVs/UTVs shall yield the right-of-way to non -motorized vehicles, such as bicycles and pedestrians D. No person shall leave or allow an ATV/UTV owned or operated by him/her to remain unattended on any public highway or public property while the motor is running or with the starting key left in the ignition. E. No owner having charge or control of an ATV/UTV shall authorize or permit any person to operate such ATV who is not permitted under state law to operate an ATV/UTV or who is under the influence of an intoxicant or a dangerous or narcotic drug. F. Wis. Stat. § 346.63, which prohibits the operation of a motor vehicle while under the influence of an intoxicants or other drugs, shall apply to the operation of an ATV/UTV at any place within the City. G. No person shall operate an ATV/UTV in the City between 10:30 P.M. and 7:00 A.M. H. Snow Removal: 1) In the event a snow emergency is declared, operation of an ATV/UTV in the City shall be allowed at any time of day, only for the distinct purpose of removing and/or plowing snow. 2) Operation is only allowed for snow plowing/removal from October 1 through April 30. 3) Machines must display one or more illuminated, yellow light(s) that are flashing or rotating and visible for 360 degrees around the vehicle No operator or passenger of an ATV/UTV may possess in or on an ATV/UTV on any City Street in the City of Muskego, any bottle or receptacle containing alcohol beverages if the bottle or receptacle has been opened, the seal has been broken, or the contents of the bottle or receptacle have been partially removed or released. J. No operator shall operate an ATV/UTV so as to cause the tires thereof to squeal, the horn to blow excessively, the motor to race excessively, or by emitting unnecessary and loud muffler noises. K. ATVs/UTVs shall only be operated on paved surfaces, unless yielding the right -of way. ATVs/UTVs shall not operate in any public municipal property, public park, public walking trail, public sidewalk, public alley, public unpaved surface, or on any private property without permission of the property owner; except that 9 Ordinance #1496 pg. 4 operators may park ATVs/UTVs in public parking lots in accordance with any other ordinance requirements. L. Operators shall have liability insurance consistent with State of Wisconsin requirements for motor vehicles and shall have and provide proof of said insurance while operating an ATV/UTV. M. Parking. ATVs/UTVs shall be subject to all parking requirements and allowances of motor vehicles included in the City of Muskego Municipal Code, except that ATVs/UTVs shall not be parked overnight on any City Street or parking lot. N. Tires. Every ATV/UTV tire shall have at least 2/32-inch tread depth in every major tire groove measured at 2 points no less than 15 inches apart. O. Protective Gear/Equipment: 1) Eye Protection: No person may operate an ATV/UTV without wearing any of the following eye protection: a protective face shield attached to the headgear, glasses, goggles, or a windshield on the ATV/UTV that rises a minimum of 15 inches above the handlebar or steering wheel. This section shall not apply to persons operating an ATV/UTV in a parade sanctioned by the City of Muskego. 2) Helmet: All ATV/UTV operators and passengers under the age of 18 are required to wear a minimum Wisconsin Department of Transportation (DOT) standard ATV or motorcycle helmet with the chin strap properly fastened. Bicycle helmets do not meet this requirement. § 135-8. Signage. Upon Approval by the Common Council, the Director of Public Works or his designee, shall mark entrances to the City with signage in accordance with Wis. Admin. Code NR § 64.12 and NR § 64.12 (7) (c). Signs shall be maintained by the City. No person may erect or remove any official sign unless authorized by the City. § 135-9. Violations and Penalties. A. For violations of rules of the road, those fines shall be as set forth in the State of Wisconsin Revised Traffic Deposit Schedule. B. For all other violations, the fine shall be as set forth in City of Muskego Municipal Code § 1-4. § 135-10. Enforcement. This chapter shall be enforced in the same manner as provided for the enforcement of the state traffic laws and as provided in The City of Muskego Municipal Code § 343-12 A — D, which provisions are incorporated herein by reference. SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent 10 Ordinance #1496 pg. 5 jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication subject to approval. PASSED AND APPROVED THIS 11th DAY OF FEBRUARY 2025. ATTEST: City Clerk CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: January 28, 2025 Summary of Ordinance Published: , 2025 1 /25cmc 11 Memo To: Public Works & Safety Committee From: City Staff Date: 1-15-2025 Subject: Public Request to Allow ATV/UTV Use on Public Streets Alderman Schwer has submitted a request to the Common Council to consider an ordinance allowing all -terrain vehicles (ATVs) and utility -terrain vehicles (UTVs) to operate on public streets within the City of Muskego. The proposed ordinance, Chapter 301, outlines regulations and requirements to ensure safe and controlled use of these vehicles. This request originated from numerous requests from the public to allow the use of these vehicles on city streets. Key provisions of the ordinance include: 1. Definitions: Specifies criteria for ATVs and UTVs, including weight, dimensions, and equipment standards (e.g., lights, seat belts, roll bars). 2. Routes: Authorizes ATV/UTV use on all city streets, excluding alleys and unpaved shoulders. 3. Operator Requirements: o Minimum age of 16 with a valid Wisconsin driver's license. o Safety certification for operators born on or after January 1, 1988. 4. Operational Rules: o Observance of speed limits. o Use of headlights and taillights at all times. o Prohibition on operating under the influence of alcohol or drugs. o Restricted operation hours (10:30 PM to 7:00 AM) except during snow emergencies for plowing purposes. 5. Safety Measures: o Mandatory insurance and proof of registration. o Eye protection and helmets required for operators/passengers under 18. o Yielding to non -motorized traffic. 6. Enforcement: Penalties align with state traffic laws and Muskego Code of Ordinances. The ordinance also details signage requirements at city entrances and designates enforcement responsibilities to law enforcement and municipal officers. This request aims to enhance recreational opportunities for residents while maintaining public safety and infrastructure integrity. The committee is invited to review the ordinance and provide recommendations to the Common Council. if% COMMON COUNCIL — CITY OF MUSKEGO ORDINANCE #1497 AN ORDINANCE TO AMEND CHAPTER 263 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Peace and Good Order) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Section 263-24.1 is hereby added to Chapter 263 of the Municipal Code to read as follows: § 263-24.1. Chronic nuisance premises/activities. A. Any Person(s) or Premises determined by the Chief of Police to be a Chronic nuisance, shall be in violation of this ordinance may be subject penalties. 1) When it is determined that a Person(s) or Premises is in violation of this ordinance, the Chief of Police may administer penalties against, but not limited to, the following person(s): a) A Property Owner, Agent, Manager, Tenant, Occupant, Invitee, Licensee, Visitor, or any other person(s) determined to be in violation of this ordinance. 2) Under this section (§ 263-25 of the Muskego Municipal Code), penalties may include, but are not limited to, arrests, citations, or fines. a) Fines shall be assessed according to the following schedule: (i.) First Offense: $565 plus court costs (ii.) Second Offense: $1,000 plus court costs (iii.) All subsequent violations: $1,500 or more, not to exceed $5,000.00, at the discretion of the Chief of Police, plus court costs. B. For the purposes of this ordinance, Chronic nuisance shall be defined as, but not limited to, the following: 1) Any Person(s) or Premises which has generated three or more calls for Police, that have resulted in enforcement action on three separate occasions within a consecutive 12-month time period. a) Three or more calls for services resulting in enforcement action including action taken against any person(s) associated with the premises while at or within the legal boundary limits of the property; 2) Any Person(s) or Premises which has generated three or more calls for Fire Department services that are deemed inappropriate, unnecessary, or non - emergency requests for service. 13 Ordinance #1497 2 3) Any Person(s) or Premises that receives more than the level of general and adequate Police, Fire, or any other city services, resulting in an undue and inappropriate burden on, the taxpayers of the city, or resources of the Police, Fire, or any other city department(s). C. For the purposes of this ordinance, Enforcement action shall be defined as, any action resulting in, but not limited to, excessive use of city resources, arrest, law enforcement intervention, the issuance of a citation, or the issuance of a verbal or written warning. D. For the purposes of this ordinance, Chief of Police shall include the City of Muskego Chief of Police and any person(s) that the Chief of Police designates, assigns, or requests to enforce this ordinance. SECTION 2: It is the intent of the Common Council that the provisions of this Chapter are severable. If any section or portion thereof shall be declared by a decision of a Court of competent jurisdiction to be invalid, unlawful or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS 11th DAY OF FEBRUARY 2025. ATTEST: City Clerk CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: January 28, 2025 Summary of Ordinance Published: , 2025 1 /25cmc 14 City of Muskego, Wl Chapter 263 PEACE AND GOOD ORDER § 263-1. Adoption of statutory provisions. § 263-2. Firearms and other weapons. § 263-3. Throwing or shooting of arrows, stones and other missiles. § 263-4. Fireworks. § 263-5. Obstructing free passage. § 263-6. Loud and unnecessary noise; operation of vehicles. § 263-7. False alarms. § 263-8. Obedience to officers. § 263-9. Loitering. § 263-10. Littering and refuse disposal; animal waste. § 263-11. Animals and fowl not to run at large. § 263-12. Open cisterns, wells, basements or other dangerous openings. § 263-13. Abandoned or unattended refrigerators and containers. § 263-14. Assisting escape of prisoner. § 263-15. Minors on streets and in public places; loitering on or near school property. § 263-16. Possession and consumption of alcohol beverages. § 263-17. Operation of motor vehicles by unlicensed juveniles. § 263-18. Operation of off -the -road vehicles. § 263-19. Solicitation to commit offense. § 263-20. Conspiracy to commit offense. § 263-21. Attempt to commit offense. § 263-22. Disposal of abandoned and unclaimed personal property. § 263-23. Use of cigarettes, nicotine, tobacco and vapor products restricted. § 263-24. Harboring or aiding runaways. § 263-24.1. Chronic nuisance premises/activities. § 263-25. Violations and penalties. § 263-26. Enforcement. [HISTORY: Adopted by the Common Council of the City of Muskego 12-23-1964 by Ord. No. 1 as Ch. 9 of the 1964 Code. Amendments noted where applicable.] GENERAL REFERENCES Adult -oriented establishments - See Ch.124. Animals - See Ch.140. Alarm systems - See Ch.129. Nuisances - See Ch. 248. Alcohol beverages - See Ch. 132. Sex offenders - See Ch. 294. Amusements and entertainment - See Ch. 136. § 263-1. Adoption of statutory provisions. A. Except as otherwise specifically provided in this Code, the current and future statutory provisions of §§ 134.71, 961.41(3g), 961.573, 961.574 and 961.575 and Chs. 938 through 947 and 951, Wis. Stats., describing and defining offenses against the peace and good order of the state, and cross-references contained therein to other sections and subsections of the Wisconsin Statutes, exclusive of any provisions therein relating to penalties to be imposed and exclusive of any regulations for which the Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 15 City of Muskego, WI § 263-1 MUSKEGO CODE § 263-2 statutory penalty is a term of imprisonment, are adopted and by reference made a part of this Code as if fully set forth herein. Any act required to be performed or prohibited by any current or future statute incorporated herein by reference is required or prohibited by this Code. Any future amendments, revisions or modifications of the current or future statutes incorporated herein are intended to be made part of this Code in order to secure uniform statewide regulation of peace and good order of the state. [Amended 11-4-1999 by Ord. No. 1002; 6-26-2018 by Ord. No. 14181 B. In construing the foregoing sections and all present and future ordinances of the City of Muskego in which statutory provisions have been enacted by reference thereto, the construction of such ordinances shall be made pursuant to Ch. 990, Wis. Stats., and any future amendments, revisions, modifications or re-creation of the current or future Ch. 990, Wis. Stats., is intended to be made part of this Code in order to secure uniform statewide regulation of peace and good order of the state. C. Further, whenever the word "crime" is used in the foregoing sections it shall be taken to mean "offense," and whenever the phrase "criminal intent" is used, it shall be taken to mean "intent." § 263-2. Firearms and other weapons. A. General prohibitions and exceptions. [Amended 10-3-2013 by Ord. No.1378] (1) No person except a sheriff, constable, police officer, or their deputies or any citizen lawfully defending life or property shall fire or discharge any firearm (as defined by Wisconsin Statutes) or spring or air gun of any description within the City except as herein provided. This section shall not prevent the maintenance and use of a licensed rifle or pistol range, shooting gallery or trap/skeet range authorized by the Common Council. (2) The firing or discharging of devices which propel a projectile by means of spring, air or gas pressure, including but not limited to BB and pellet guns, and airsoft guns, is permitted only upon private premises by persons who are over 14 years of age or are under direct personal supervision of a parent or guardian. (3) The transporting, firing, or discharging of shotguns is limited to: (a) The hunting seasons and regulations as provided by the Department of Natural Resources of the State of Wisconsin on land that is owned or rented, or with the landowner's or renter's consent, or on lands open to the public for hunting. (b) Open bodies of water, provided that no shot shall be caused to be propelled into an area of habitable buildings or building and provided that no shotgun shall be discharged on the shoreline or within posted areas on Little Muskego Lake. (c) Any person owning or renting land in the City who raises crops from such land and operates the same for farm purposes or any person who is under his direct supervision and control, for the purposes of destroying birds and animals doing damage to his crops or for the control of rodents, but in no case closer than 300 feet to any federal, state or county highway or City street or park, church, municipal or school grounds, or any other private dwellings. (d) Any person may, on his own property or with the consent of an owner thereof, discharge a shotgun provided he is more than 300 feet from any dwelling; federal, state, county, or City highway; or park, church, or municipal or school property. (4) Gun salutes, using blank cartridges, at a special function at a parade, program or funeral are Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 16 City of Muskego, W1 § 263-2 PEACE AND GOOD ORDER § 263-2 permitted. B. Regulations for licensed target shooting, archery range, trap and skeet shooting, and shooting galleries. (1) License required. No premises shall be used or permitted to be used as a shooting gallery, archery range, or place to practice target shooting or for trap or skeet shooting without being licensed by the Common Council. (2) License fee. The license fee for commercial shooting galleries, archery ranges, and places for target shooting shall be as established from time to time by resolution of the Common Council. The license shall expire on June 30 after the granting thereof, unless sooner revoked. [Amended 2-20-1997 by Ord. No. 9141 (3) License for corporations, etc. No corporation, firm, association, or club shall be granted a license hereunder except to an agent thereof first duly appointed by it who is, at the time of filing said application, an officer, manager or member thereof, and a citizen of the United States, and who shall have had executed to him written delegation, full authority, and control of the premises described in his license and of the conduct of all business and acts thereon, and who shall, with respect to his qualifications, be satisfactory to the Common Council. Such agent shall be personally responsible for compliance with all the terms and provisions of this section. If such appointed agent shall, during any license year, cease to be an officer, manager or member of any corporation, firm, association, or club on whose behalf said license was issued, a new license shall be required and application therefor shall be forthwith made pursuant to the terms and provisions of this section. (4) Licenses for individuals. No individual shall be granted a license hereunder unless he shall have been, at the time of filing of said application, a citizen of the United States and have qualifications satisfactory to and receive the approval of the Common Council. C. Application for license; hours of operation. (1) Application for a license for any premises required to be licensed hereunder shall be made in writing and accompanied by the license fee. Said application shall contain the following information: (a) Name of applicant (state whether a firm, association, corporation, club, or individual). (b) Address of applicant. (c) If applicant is an individual, state age. (d) If applicant is not an individual, state name and address of all officers. (e) Location and description of premises sought to be licensed. (f) Statement as to whether said premises is owned or leased by applicant. (g) Qualifications of applicant. (h) Name of agent or applicant to whom license shall be issued. (i) Furnish proof of appointment of agent. 0) Qualifications of agent. Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 17 City of Muskego, W1 § 263-2 MUSKEGO CODE § 263-4 (2) No application shall be submitted to the Common Council unless said application shall have been approved by the Finance Committee and the Building Inspector. [Amended 6-26-2018 by Ord. No. 14181 (3) No target, trap, or skeet shooting shall be conducted between the hours of 11:00 p.m. and 6:00 a.m., unless specifically authorized by the Common Council for special occasions such as skeet shoot contests, etc. [Amended 11-13-1984 by Ord. No. 503; 6-26-2018 by Ord. No. 14181 § 263-3. Throwing or shooting of arrows, stones and other missiles. [Amended 8-5-2004 by Ord. No. 1176] A. No person shall throw or shoot any object, arrow, stone, snowball, or other missile or projectile, by hand or by any other means, at any person or at, in or into any building, street, sidewalk, alley, highway, park, playground, or other public place within the City. B. This section does not prohibit the throwing of snowballs or use of paintball, airsoft, or other such objects with the mutual consent of the parties involved in such activities, and with other conditions as may be required by ordinance. § 263-4. Fireworks. [Amended 3-20-1997 by Ord. No. 912; 2-12-2013 by Ord. No. 1367; 2-5-2015 by Ord. No. 1394; 6-26-2018 by Ord. No. 1418; 8-28-2018 by Ord. No. 1420; 10-9-2018 by Ord. No. 1421] A. State law adopted. The current and future statutory provisions of § 167.10, Wis. Stats., regulating the sale and use of fireworks, except insofar as this section is more restrictive as to use, exclusive of any provision therein relating to penalties, are hereby adopted by reference and made part of this section as though fully set forth herein. Any future additions, amendments, revisions or modifications of § 167.10, Wis. Stats., incorporated herein are intended to be made a part of this section, except insofar as this section is more restrictive as to use. B. Sale of fireworks. (1) The sale of fireworks, as that term is defined in § 167.10(1), Wis. Stats., is prohibited within the City of Muskego. (2) The sale of those items defined in § 167.10(1)(e), (f), (i), 0), (k), (1), (m) and (n), Wis. Stats., shall only be allowed after the seller of those items has been issued a license by the City of Muskego for that purpose. The license shall be issued pursuant to the provisions of Chapter 267, Peddlers, Solicitors and Transient Merchants, of the City Code, and the provisions, procedures and conditions of that chapter shall apply, with the exception of the license fee. The fee for a license issued under this section shall be a daily fee or an annual license fee established by resolution of the Common Council to compensate for investigating and monitoring sellers and enforcing the provisions of this section. C. Use of fireworks. (1) Prohibited without a permit. The use of fireworks, as that term is defined in § 167.10(1), Wis. Stats., is prohibited in the City of Muskego unless the fireworks are used pursuant to a group user permit or individual user permit issued by the City of Muskego according to the provisions of § 167.10(3), Wis. Stats., and all of the requirements and limitations of this section. (2) Group user permit. A group user fireworks discharge permit application may be made by a Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 18 City of Muskego, WI § 263-4 PEACE AND GOOD ORDER § 263-4 public authority, a fair association, an amusement park, a park board, a civic organization, corporate entities located in the City, a group of individuals that are all residents of the City of Muskego, or an agricultural producer for the protection of crops from predatory birds or animals. Such application may be made pursuant to § 167.10(3)(c), Wis. Stats., and shall be subject to all terms of this section. In the interest of neighboring property owners, for group users, a pyrotechnic professional must discharge the fireworks and shall obtain liability insurance naming the City of Muskego as an additional insured and provide separate written endorsements to the insurance policy as requested and approved by the City Attorney in the amount of $1,000,000 for bodily injury to one person, $2,000,000 for injury to more than one person, and $1,000,000 for damage to property. A certificate of insurance along with the required endorsements in a form approved by the City Attorney shall be provided prior to the discharge of any fireworks, evidencing all of the required insurance coverage. The application must specify the name and address of the requested permit holder, the date on and after which fireworks may be purchased, the general kind and approximate quantity of fireworks which may be purchased, the date and location of the proposed use, and the name, address and telephone number for the pyrotechnic professional that will discharge the fireworks. If the application is from a group of individuals, the group must have permission from the owner of the property where the fireworks will be discharged. A group user permit shall only be granted for a one- time event per calendar year. In the event that a fireworks show is cancelled due to weather conditions, the group user permit is valid for the next calendar day only. (3) Individual user permit. An individual user fireworks discharge permit application may be made by any owner and resident of real property in the City of Muskego for intended discharge on such applicant's property. Such application may be made pursuant to § 167.10(3)(c), Wis. Stats., and shall be subject to all applicable terms of this section. Such use is restricted to the following dates: July 3, 4, or 5 each year, subject to the following. If the 4th of July falls on a Monday or Tuesday, the Saturday before will be allowed. If the 4th of July falls on a Wednesday or Thursday, the Saturday after will be allowed. The application must specify the name and address of the requested permit holder, the date on and after which fireworks may be purchased, the general kind and approximate quantity of fireworks which may be purchased, the date and location of the proposed use, and the name, address and telephone number for the individual responsible for the discharge of fireworks. In the interest of neighboring property owners, the applicant must further provide to the City proof of homeowner's liability insurance covering the applicant in the case of personal injury or property damage that occurs as a result of the discharge of fireworks. All permit applications under this subsection must be filed between May 1 and June 30, unless earlier submission is required to allow for Public Works and Safety Committee review pursuant to Subsection C(4)(h). (4) Restrictions and limitations. In addition to all other requirements of this section and applicable state laws, any use of fireworks shall be subject to the following requirements: (a) Wind velocity. Wind velocity at the time of use shall not be more than 15 miles per hour as recorded by the United States Weather Bureau, Milwaukee, Wisconsin. (b) Wind direction. Wind direction at the time of use shall be away from buildings or other combustible materials and structures and shall not carry fireworks onto any adjoining buildings or cause annoyance or danger to other persons or property. (c) Distance. All fireworks must be discharged at a minimum of 25 feet away from any combustible material. Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 19 City of Muskego, W1 § 263-4 MUSKEGO CODE § 263-4 (d) Fire prevention. Sufficient firefighting implements and personnel shall be available at the scene to control any fire that may be caused by the fireworks. (e) Hours. Fireworks may only be used between 4:00 p.m. and 11:00 p.m. (f) Responsibility on permitted property. For property that is subject to a fireworks permit, only the individual or professional designated on the permit application may discharge fireworks. Such individual or professional is responsible, in case of a violation, jointly and severally with the permit holder and property owner, and any or all of these parties may be cited for the violation. (g) Responsibility on nonpermitted property. For property that is not permitted for the discharge of fireworks, if fireworks are discharged the actual person that caused the illegal discharge is responsible for the violation if such person is identified to the City's satisfaction. If the City cannot determine to its satisfaction the actual person that caused the illegal discharge, the owner or occupant of the property where the discharge occurred will be presumed to have caused the discharge or to have aided or abetted the discharge and shall be held responsible for the illegal discharge and may be cited for the violation. Such presumption may be rebutted only by credible evidence to show that the owner or occupant of the property had no knowledge of the fireworks being on the property at any time prior to the discharge and that the owner or occupant of the property fully cooperated with the City in trying to identify the actual person who caused the illegal discharge. If the actual person that caused the illegal discharge is a minor child, the parents of the minor child shall be held responsible along with the minor child and may be cited for the violation. (h) Public Works and Safety Committee review. The City of Muskego Public Works and Safety Committee shall review certain fireworks permit applications. This review applies when the application includes an applicant, property owner, or person designated to discharge fireworks who has been convicted of any citation issued under this section in the prior year, or was the subject of a written complaint filed with the City within one week of a permitted fireworks discharge in the prior year, or was issued a written warning from the City Police Department for a fireworks discharge violation in the prior year. For individual permit applications subject to this Public Works and Safety Committee review requirement, the applications must be submitted after April 1 and prior to May 1 of the year in which discharge is intended, to allow for this review. For group permit applications subject to this requirement, the applications must be submitted at least 30 days prior to the requested event, to allow for this review. The failure of an applicant that is subject to this Public Works and Safety Committee review requirement to submit his or its application in a timely manner, or to appear before the Committee, will result in the application for a permit being denied. (i) No sale. No person in the possession of fireworks pursuant to this section may resell those fireworks in the City of Muskego. (j) Permit availability. The permit the City issues for the use of fireworks must be made available upon request of a police officer. In accordance with state statute, a copy of a permit shall be given to the municipal fire and law enforcement officials at least two days before the date of authorized use, and the Clerk is responsible for doing so. (k) Fee. A fee for said permit shall be established from time to time by resolution of the City of Muskego Common Council and must be submitted at the time of application. Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 20 City of Muskego, W1 § 263-4 PEACE AND GOOD ORDER § 263-6 (1) Temporary ban. The Mayor, upon recommendation of the Fire Chief because of extreme dryness or drought, may in the Mayor's discretion declare a temporary ban on fireworks. No fireworks may be discharged during a declared ban. Any permit which would otherwise allow discharge on a date during such ban is automatically revoked, subject to the following. Such permittee may apply for a new discharge date after the ban is lifted without incurring a new fee. For individual user permits, if any of the possible discharge dates of Subsection C(3) are during the ban, the Common Council shall have the authority, but not the obligation, to establish additional discharge dates which would apply only to those permittees who were not able to discharge fireworks on their permitted dates due to the ban. (m) Acceptance of risk. All fireworks discharge permits issued in the City are issued subject to the possibility that discharge may be prohibited, even if the permit is issued, due to the restrictions and limitations of this section. All applicants accept this risk and shall be solely responsible for all consequences of the same, by their submittal of the application. D. Seizure and destruction of fireworks. In addition to and not to the prejudice or exclusion of such other penalties and remedies as may apply, fireworks stored, handled, sold, possessed or used by a person who violates the terms of this section may be seized and held as evidence of the violation. In the event a person is convicted of violating this section, all fireworks seized shall be destroyed pursuant to the provisions of § 167.10(8)(b), Wis. Stats., and any license or permit issued to the person under this section shall be revoked. § 263-5. Obstructing free passage. No person shall stand, sit, loaf, or loiter or engage in any sport or exercise on any public street, sidewalk, bridge, or public ground within the City in such manner as to prevent or obstruct the free passage of pedestrian or vehicular traffic thereon or to prevent or hinder free ingress or egress to or from any place of business or amusement, church, public hall, or meeting place. § 263-6. Loud and unnecessary noise; operation of vehicles. A. No person shall make or cause to be made any loud, disturbing, or unnecessary sounds or noises such as may tend to annoy or disturb another in or about any public street, alley, or park or any private residence. B. Operation of motor vehicles. It shall be a violation of this section for a person to operate a motor vehicle so as to cause the tires thereof to squeal, the horn to blow excessively, or the motor to race excessively. C. No person shall operate a motor- or power -driven vehicle, including but not limited to motorcycles, minibikes, go-carts, all -terrain vehicles or other power -driven vehicles, off public streets or highways where the operation of the vehicle causes substantial interference to neighboring property owners of the use and enjoyment of their premises. For the purpose of this subsection, "substantial interference" means interference which is more than a slight inconvenience or petty annoyance. For the purpose of determining whether the interference is substantial, the frequency of the activity, the failure of the operator to reasonably accommodate the objections of neighbors once those have been communicated to the operator, and whether ordinary persons living in the City of Muskego would regard the interference as offensive, annoying or intolerable, as determined based on the general standards of ordinary persons in the community and not based on the standards of persons who are more sensitive than ordinary persons to such activity, shall be considered. [Added 1-19-2012 by Ord. No. 1347] Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 21 City of Muskego, Wl § 263-6 MUSKEGO CODE § 263-9 D. No person shall operate construction or excavation equipment between the hours of sunset and 7:00 a.m. Monday through Friday, between the hours of sunset and 8:00 a.m. on Saturday, and between the hours of sunset and 10:00 a.m. on Sunday if the noise from such equipment would tend to unreasonably disturb or annoy anyone living in the vicinity of the construction or excavation site. The requirements of this subsection may be waived or modified by the Mayor or Common Council if in the opinion of the Mayor or Common Council extraordinary circumstances make it necessary for the overall public welfare to waive or modify the time limits of this subsection. If the waiver or modification is granted by the Mayor, the Common Council may modify or overrule the same by a two-thirds vote of all the members of the Common Council. [Added 7-22-1993 by Ord. No. 801; amended 2-1-1996 by Ord. No. 8851 § 263-7. False alarms.' No person shall give or send or cause to be given or sent in any manner any alarm of fire or other emergency which he knows to be false. § 263-8. Obedience to officers. No person shall resist or in any way interfere with any officer of the City while such officer is doing any act in his official capacity and with lawful authority or shall refuse to assist an officer in carrying out his duties when so requested by the officer. § 263-9. Loitering. A. No person shall loiter or prowl in a place, at a time or in a manner not usual for law-abiding individuals under circumstances that warrant alarm for the safety of persons or property in the vicinity. Among the circumstances which may be considered in determining whether such alarm is warranted is the fact that the person takes flight upon the appearance of a police officer, refuses to identify himself or herself, or manifestly endeavors to conceal himself or herself or any object. Unless flight by the person or other circumstances make it impracticable, a police officer shall, prior to any arrest for an offense under this section, afford the person any opportunity to dispel any alarm which would otherwise be warranted by requesting the person to identify himself or herself and explain his or her presence and conduct. No person shall be convicted of an offense under this section if the police officer did not comply with the preceding sentence or if it appears at trial that the explanation given by the person was true and, if believed by the police officer at the time, would have dispelled the alarm. [Amended 2-21-1991 by Ord. No. 7071 B. Obstruction of highway by loitering. No person shall obstruct any street, bridge, sidewalk, or crossing by lounging or loitering in or upon the same after being requested to move on by any police officer. C. Obstruction of traffic by loitering. No person shall loaf or loiter in groups or crowds upon the public streets, alleys, sidewalks, street crossings, or bridges or in any other public places within the City in such manner as to prevent, interfere with or obstruct the ordinary free use of any said public streets, sidewalks, alleys, street crossings, and bridges or other public places by persons passing along and over the same. D. Loitering after being requested to move. No person shall loaf or loiter in groups or crowds upon the public streets, sidewalks, or adjacent doorways or entrances, street crossings, or bridges or in any other public place or on any private premises without invitation from the owner or occupant, after 1. Editor's Note: See also Ch.129, Alarm Systems. Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 22 City of Muskego, Wl § 263-9 PEACE AND GOOD ORDER § 263-13 being requested to move by any police officer or by any person in authority at such places. E. Loitering in public places. No person shall loiter, lounge or loaf in or about any depot, theater, dance hall, restaurant, store, public sidewalk, public parking lot, or other place of assembly or public use after being requested to move by any police officer, proprietor of the place of business, or by any person in authority at such place. Upon being requested to move, a person must immediately comply with such request by leaving the premises or area thereof at the time of the request. § 263-10. Littering and refuse disposal; animal waste. [Amended 3-19-1992 by Ord. No. 745] A. No person shall throw any glass, refuse, waste materials of any kind, filth or other litter upon the streets, alleys, highways, public parks or other property of the City or upon any private property or upon the surface of any body of water within the City. B. No person shall allow any dog or cat which belongs to him or which is within his supervision or control to deposit any fecal material upon any public or private property, other than the person's own property, unless that person immediately removes all such fecal material and deposits the same in an appropriate receptacle. Notwithstanding any other penalty provisions contained in this Code, the penalty for violation of this subsection shall be $50 for a first offense, $100 for a second offense, and $200 for a third or subsequent offense, together with the costs of prosecution. This subsection shall not apply to a person using a service animal as defined in § 106.52(1)(fm), Wis. Stats., who is not able to comply due to a disability. [Amended 3-4-1993 by Ord. No. 7892] C. Placement of refuse on property of another. [Added 12-8-1992 by Ord. No. 7741 (1) No person may place any material, junk, garbage or trash on any public or private property or in any garbage can, dumpster or other type of trash container not his own without the consent of the owner. (2) Notwithstanding any other penalty provisions contained in this Code, the penalty for violation of Subsection C(1) shall be $50 for a first offense, $100 for a second offense, and $200 for a third or subsequent offense, together with the costs of prosecution.3 § 263-11. Animals and fowl not to run at large.' No person having in his possession or under his control any animal or fowl shall allow the same to run at large within the City, except domesticated animals and fowl may run at large on property zoned as agricultural under Chapter 400, Zoning, of the City Code. § 263-12. Open cisterns, wells, basements or other dangerous openings. No person shall have or permit on any premises owned or occupied by him any open cisterns, cesspools, wells, unused basements, excavations, or other dangerous openings. All such places shall be filled, securely covered or fenced, in such manner as to prevent injury to any person, and any cover shall be of a design, size, and weight that the same cannot be removed by small children. 2. Editor's Note: Amended at time of adoption of Code (see Ch. 1, General Provisions, Art. In. 3. Editor's Note: Amended at time of adoption of Code (see Ch. 1, General Provisions, Art. II). Original § 9.10, Storage of junk, etc., regulated, which immediately followed this section, was repealed 4-10-1984 by Ord. No. 488. 4. Editor's Note: See also Ch. 140, Animals. Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 23 City of Muskego, WI § 263-13 MUSKEGO CODE § 263-15 § 263-13. Abandoned or unattended refrigerators and containers. No person shall leave or permit to remain outside of any dwelling, building, or other structure, or within any unoccupied or abandoned building, dwelling, or other structure under his control in a place accessible to children, any abandoned, unattended, or discarded icebox, refrigerator, or other container which has an airtight door or lid, snap lock, or other locking device which may not be released from the inside without first removing said door or lid, snap lock, or other locking device from said icebox, refrigerator, or container, unless such container is displayed for sale on the premises of the owner or his agent and is securely locked or fastened.' § 263-14. Assisting escape of prisoner. No person shall intentionally aid any prisoner or person to escape from the lawful custody of a police officer or peace officer of the City. § 263-15. Minors on streets and in public places; loitering on or near school property. [Added 9-9-1968 by Ord. No. 110] A. Loitering of minors prohibited. No person under the age of 17 years shall congregate, loiter, wander, stroll, stand, or play in or upon the public streets, highways, roads, alleys, parks, public buildings, places of amusement and entertainment, vacant lots or any public places in the City of Muskego, either on foot or in or upon any conveyance being driven or parked thereon, between the hours of 11:00 p.m. and 5:00 a.m. of the following day, official City time, unless accompanied by his or her parent, guardian, or other adult person having his or her care, custody, or control. B. Loitering in or near school. [Amended 2-21-1991 by Ord. No. 70761 (1) Subject to the exceptions in Subsection 13(2), no person not in official school attendance or on official school business shall enter into, congregate, loiter, stand or play in or about any school building or school property or within 200 feet of school property between 6:30 a.m. and 5:00 p.m. on any day when schools are in session. (2) Subsection 13(1) of this section shall not apply to the following: (a) A person on private property located within 200 feet of school property who has permission from the owner to be on the property. (b) A person, not in official school attendance, in a City park within 200 feet of school property. (c) A person on, about or within 200 feet of school property who is there with school authorization. C. Responsibility of parents. No parent, guardian, or other adult person having the care and custody of a person under the age of 17 years shall suffer or permit or by inefficient control allow such person to congregate, loiter, wander, stroll, stand, or play in or upon the public streets, highways, roads, alleys, parks, public buildings, places of amusement and entertainment, vacant lots or any public places in the City between the hours of 11:00 p.m. and 5:00 a.m. of the following day, official City time, unless 5. Editor's Note: Original § 9.14, Open fires restricted, which immediately followed this section, was repealed at time of adoption of Code (see Ch. 1, General Provisions, Art. II). See now Ch. 191, Art. II, Outdoor and Refuse Burning. Section 9.14 was amended 6-18-1992 by Ord. No. 755, 1-18-2001 by Ord. No.1051, 3-8-2012 by Ord. No. 1348 and 11-1-2012 by Ord. No. 1364. 6. Editor's Note: Amended at time of adoption of Code (see Ch. 1, General Provisions, Art. II). Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 24 City of Muskego, Wl § 263-15 PEACE AND GOOD ORDER § 263-16 said person under the age of 17 is accompanied by his or her parent, guardian, or other adult person having his or her care, custody, or control, provided that any parent, guardian, or other adult person herein who shall have made a missing person notification to the Police Department shall not be considered to have suffered or permitted any person to be in violation of the herein mentioned provisions of this section. D. Responsibility of operators of places of amusement. No person, firm or corporation operating places of amusement or entertainment, or any agent, servant, or employee of any such person, firm, or corporation, shall permit any person under the age of 17 years to enter or remain in such places of amusement or entertainment during the hours prohibited in this section unless such person is accompanied by his or her parent, guardian, or other adult person having his or her care, custody, or control. E. Responsibility of hotels, motels, and rooming houses. No person, firm, or corporation operating a hotel, motel, or lodging or rooming house, or any agent or servant or employee of any such person, firm, or corporation operating a hotel, motel, or lodging or rooming house, shall permit any person under the age of 17 years to visit, loiter, idle, wander, or stroll in any portion of such hotel, motel, or lodging or rooming house between the hours of 11:00 p.m. and 5:00 a.m. of the following day, official City time; provided, however, that the provisions of this subsection do not apply when the minor is accompanied by his or her parent, guardian, or other adult person having the care, custody, and control of such minor.' § 263-16. Possession and consumption of alcohol beverages 8 [Amended 6-26-2018 by Ord. No.1418; 3-28-2023 by Ord. No. 14851 A. It shall be unlawful for any person to drink, consume, transport, carry, or possess any intoxicating liquor, wine, or fermented malt beverage except in the original capped package in any vehicle. B. It shall be unlawful for any person to drink, consume, transport, carry, or possess any intoxicating liquor, wine, or fermented malt beverage except in the original capped package in any of the following places: (1) Any privately owned parking lot, driveway, or lot used for vehicular traffic which is used or can be used by the public with the express or implied permission of the owner thereof unless expressly authorized, in writing, by the owner of said parking lot, driveway, or lot. (2) Any grounds under private ownership unless the owner thereof has granted permission for said drinking. (3) Between the hours of 11:00 p.m. and 6:00 a.m. on the land described in the legal description within which a Class A or Class B fermented malt beverage or intoxicating liquor license or permit is located and outside the interior of said licensed premises. (4) Any grounds under the control of the Muskego-Norway School District and the grounds of any privately owned and operated school, church, or other institution frequented by the public, unless expressly authorized by the owner thereof. C. The Common Council of the City of Muskego may permit the consumption or possession of fermented malt beverages, wine or intoxicating liquors in specifically authorized public places, or at 7. Editor's Note: Amended at time of adoption of Code (see Ch.1, General Provisions, Art. In. 8. Editor's Note: See also Ch. 132, Alcohol Beverages. Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 25 City of Muskego, WI § 263-16 MUSKEGO CODE § 263-18 any event, for which a temporary license has been issued pursuant to Chapter 132, Alcohol Beverages, or other provisions of the Municipal Code of the City of Muskego. § 263-17. Operation of motor vehicles by unlicensed juveniles. A. Subject to the applicable provision of the Wisconsin Statutes and Wisconsin Administrative Code, no unlicensed juvenile under 16 years of age shall operate any motor vehicle, whether registered or unregistered, on the public thoroughfare. B. Definitions. For the purposes of this section, the following terms shall have the meanings indicated: MOTOR VEHICLE — A vehicle which is self-propelled: OPERATE — Driving or in actual physical control of a motor vehicle. PUBLIC THOROUGHFARE Includes any public road, street, alley, highway, freeway, interstate, county trunk highway or public right-of-way and shall include the grass area within the statutory limits of the public thoroughfare and contiguous to the traveled portion thereof. § 263-18. Operation of off -the -road vehicles. A. Subject to conflicting provisions of the Wisconsin Statutes and Wisconsin Administrative Code, if any, no person shall operate within the City limits of the City of Muskego any off -the -road vehicle on any property without the permission of the landowner, except in those areas that may be designated by the Muskego Common Council as approved vehicle parks. B. Authorized operation of off -the -road vehicles. Off -the -road vehicles may be operated: (1) On the premises owned by the operator or member of the family of the operator or with permission of the owner of the premises where said vehicle is being operated. Operation of said vehicle shall be between the hours of 9:00 a.m. and 8:00 p.m. and be such that the noise from said vehicle does not cause a nuisance and annoyance to other persons residing near said operation 9 (2) In those areas designated by the Muskego Common Council as approved vehicle parks pursuant to the terms and conditions set by the Muskego Common Council. C. Definitions. For the purposes of this section, the following terms shall have the meanings indicated: APPROVED VEHICLE PARKS — Those areas within the City limits of the City of Muskego which are specifically approved by the Muskego Common Council for operation of off -the -road vehicles. OFF -THE -ROAD VEHICLE Any minibike, trail bike, go-cart, or other such vehicle (expressly excluding snowmobiles and all -terrain vehicles which are regulated by separate ordinance and Wisconsin Statutes) which is commonly operated off the traveled portion of the public thoroughfare, whether currently being used on or off the road and whether registered or nonregistered. [Amended 5-12-1987 by Ord. No. 5711 OPERATOR — A person who drives or is in actual physical control of a vehicle. PUBLIC THOROUGHFARE — Includes public road, street, alley, highway, freeway, interstate, county trunk highway or public right-of-way. TRAVELED PORTION — The paved or otherwise surfaced portion of the roadway and the prepared 9. Editor's Note: Amended at time of adoption of Code (see Ch.1, General Provisions, Art. In. Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 26 City of Muskego, WI § 263-18 PEACE AND GOOD ORDER § 263-22 shoulder, but shall include the grass area within the statutory limits of the highways and contiguous to the traveled portion thereof. § 263-19. Solicitation to commit offense. Whoever, with intent that an offense be committed, advises another to commit that offense under circumstances which indicate unequivocally that he has such intent may be fined not to exceed the minimum provided for the completed offense. § 263-20. Conspiracy to commit offense. Whoever, with intent that an offense under this chapter be committed, agrees or combines with another for the purpose of committing that offense, if one or more parties of the conspiracy does an act to effect its object, may be fined not to exceed the maximum provided for the completed offense. § 263-21. Attempt to commit offense. A. Whoever attempts to commit an offense under this chapter may be fined not to exceed 1/2 the maximum penalty for the completed offense. B. An attempt to commit an offense requires that the actor have an intent to perform acts and attain a result which, if accomplished, would constitute such offense and that he does acts towards the commission of the offense which demonstrate, under all the circumstances, that he forms that intent and would commit the offense except for the intervention of another person or some other extraneous factor. § 263-22. Disposal of abandoned and unclaimed personal property. [Added 7-3-1986 by Ord. No. 554; amended 6-1-2006 by Ord. No.1228; 11-27-2018 by Ord. No. 14231 A. Custodian. The Chief of Police or their designee shall be the custodian of all personal property that has been lost, abandoned, or picked up during the course of a police investigation. The Chief of Police or their designee having custody of the property shall attempt to return the property to the rightful owner. B. The Chief of Police or their designee may, pursuant to Wis. Stats. § 66.0139, dispose of any such property abandoned or unclaimed for a period of 30 days, by any of the following means, as determined by the Chief of Police or their designee to be in the best interest of the City: (1) The property may be sold at public auction, including an internet auction service contracting with the City. (2) The property may be sold without a public auction at a sale open to the public, including Internet -based sales such as eBay. (3) The property may be sold in a private sale through an agreed -upon amount of sale. (4) The property may be retained by the City for its own use. (5) The property may be donated. (6) The property may be destroyed or discarded as trash, recycled, or sold as scrap. (7) The property may be used in trade on other property to be acquired. Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 27 City of Muskego, W1 § 263-22 MUSKEGO CODE § 263-23 (8) The property may be sold, traded, or transferred to an outside publicly funded agency. C. Firearms. Any seized firearm, ammunition or dangerous weapon shall not be returned to any person who committed a crime involving the use of the seized item. Seized property that is a firearm, ammunition, or dangerous weapon may be returned to the rightful owner under this section if the owner had no prior knowledge of and gave no consent to the commission of the crime. Firearms, ammunition, or dangerous weapons which are abandoned or remain unclaimed for a period of 30 days shall be returned to the rightful owner, destroyed, or transferred to the State Crime Laboratory established under § 165.75, Wis. Stats. D. Seized property. If property seized pursuant to a search warrant or seized without a search warrant is not required for evidence or further investigative use, and has not been disposed of pursuant to a court order, the custodian or their designee shall make reasonable attempts to notify all persons who or may have an authorized rightful interest in the seized item that they may apply for return of the seized item pursuant to § 968.20, Wis. Stats. Any item that has not been applied for its return within 30 days of notice shall be considered abandoned or unclaimed and disposed of pursuant to this section. E. Record keeping. (1) Records of the sale or destruction of personal property shall be maintained by the Chief of Police or their designee in whose custody the personal property had been committed. The records shall include the following information: (a) Description of the property; (b) The date of the sale or destruction; (c) The method of disposal; (d) Consideration received for the property, if any; (e) If the property is sold or otherwise transferred, the name and address of the person taking possession of the property. (2) Such records shall be kept as public record for a period of not less than two years from the date of the disposal of the property. F. Deposit into City account. All money retained by the City as described in this section, or that is found by a City official, employee, or agent that is unclaimed and all proceeds of any sale of abandoned or unclaimed property shall be deposited by the Director of Finance and Administration into the general account of the City of Muskego. G. Return of lost property to finder or owner. Sections 170.07 through 170.105, Wis. Stats., as amended from time to time, are incorporated herein by reference. Any decisions, determinations and certifications to be made by a law enforcement agency under the aforesaid statutes shall be made by the Chief of Police or their designee, upon such proof which may be deemed sufficient, in the sole discretion of the Chief of Police or their designee, respectively. H. Stolen property. If the custodian has property in their possession that appears to be or is reported stolen, they shall attempt to return the property to the rightful owner before disposing of the property as allowed by this section. § 263-23. Use of cigarettes, nicotine, tobacco and vapor products restricted.1" [Added 6-4-1992 by Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 28 City of Muskego, Wl § 263-23 PEACE AND GOOD ORDER § 263-23 Ord. No. 753; amended 6-26-2018 by Ord. No. 1418; 11-27-2018 by Ord. No. 14241 A. Definitions. As used in this section, the following terms shall have the meanings indicated: CIGARETTE — A narrow tube of cut tobacco enclosed in paper and designed for smoking. NICOTINE PRODUCTS — A product that contains nicotine and is not any of the following: (1) A tobacco product. (2) A cigarette. (3) A product that has been approved by the United States Food and Drug Administration for sale as a smoking cessation product or for another medical purpose and is being marketed and sold solely for such an approved purpose. SCHOOLS The public schools under the jurisdiction of the School Board of the City of Muskego. TOBACCO PRODUCTS — Cigars, cigarettes, cheroots, stogies, periques, smoking tobacco, tobacco in any form, including but not limited to granulated, plug cut, crimp cut, ready -rolled, and fine cut, chewing tobacco, snuff tobacco, shorts, refuse scraps, clippings, cuttings and sweepings of tobacco, and any other kinds or forms of tobacco prepared in a manner as to be suitable for chewing or smoking or both. VAPOR PRODUCTS — Noncombustible products, that may or may not contain nicotine, that employ a mechanical heating element, battery, electronic circuit or other mechanism, regardless of shape or size, that can be used to produce a vapor in a solution or other form including but not limited to an electronic cigarette, electronic cigar, electronic cigarillo, electronic pipe, vaporizers, or similar products or devices. "Vapor products" shall include any vapor cartridge, solution, or other container, that may or may not contain nicotine, that is intended to be used with an electronic cigarette, electronic cigar, electronic cigarillo, electronic pipe, vaporizer, or similar products or devices. "Vapor products" do not include any products regulated by the United States Food and Drug Administration under Chapter V of the Food, Drug, and Cosmetic Act. B. Restriction on sale or gift of cigarettes, nicotine products, or tobacco products. Section 134.66, Wis. Stats., as amended from time to time, is hereby adopted by reference as though fully set forth herein. C. Use of cigarettes, nicotine products, and tobacco products by children prohibited. Section 254.92, Wis. Stats., as amended from time to time, is hereby adopted by reference as though fully set forth herein. D. Sale of vapor products to minors prohibited. No person, by himself, his servant or agent, or as the servant or agent of any other person, shall sell, give away, or otherwise dispose of, by vending machine or otherwise, any vapor products to any person under the age of 18 years. E. Purchase or possession of vapor products by person under 18 prohibited. (1) No person under 18 years of age may falsely represent his or her age for the purpose of receiving any vapor products. (2) No person under 18 years of age may purchase, attempt to purchase, or possess any vapor products except as follows: 10. Editor's Note: See also § 248-3, Clean indoor air. Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 29 (a) A person under 18 years of age may purchase or possess vapor products for the sole purpose of resale in the course of employment during his or her working hours if employed by a retailer. The defenses provided in Wis. Stats. § 134.66(3)(a)-(c) shall also be defenses to any prosecution hereunder. F. Possession of cigarettes, nicotine products, tobacco products, and vapor products by students in school buildings or upon school property. No person enrolled as a student in the Muskego-Norway School District may possess any cigarette, nicotine product, tobacco product, or vapor product at any time inside any building or on any property owned, leased or used by a public school in the City. G. Use of cigarettes, nicotine products, and tobacco products in school buildings or upon school property. No person may smoke, light, ingest, chew, inhale, or otherwise use any cigarette, nicotine product, or tobacco product or smoke from a cigarette, nicotine product, or tobacco product at any time inside any building or on any property owned, leased, or used by a public school in the City. § 263-24. Harboring or aiding runaways. [Added 2-18-1993 by Ord. No. 7811 A. No person may harbor a minor child who the person knows to be a runaway from his or her parents, guardian or legal custodian, nor may any person aid or assist a runaway in fleeing from or avoiding the custody of the runaway's parents, guardian, legal custodian or law enforcement officers. B. Notwithstanding any other penalty provisions contained in this Code, the penalty for violation of Subsection A by a juvenile shall be $100, together with the costs of prosecution, and the penalty for violation of Subsection A by an adult shall be $200, together with the costs of prosecution. [Amended 6-26-2018 by Ord. No. 14181 § 263-24.1. Chronic nuisance premises/activities. A. Any Person(s) or Premises determined by the Chief of Police to be a Chronic nuisance, shall be in violation of this ordinance may be subject penalties. 1) When it is determined that a Person(s) or Premises is in violation of this ordinance, the Chief of Police may administer penalties against, but not limited to, the following person(s): a) A Property Owner, Agent, Manager, Tenant, Occupant, Invitee, Licensee, Visitor, or any other person(s) determined to be in violation of this ordinance. 2) Under this section (§ 263-25 of the Muskego Municipal Code), penalties may include, but are not limited to, arrests, citations, or fines. a) Fines shall be assessed according to the following schedule: (i.) First Offense: $565 plus court costs (ii.) Second Offense: $1,000 plus court costs (iii.) All subsequent violations: $1,500 or more, not to exceed $5,000.00, at the discretion of the Chief of Police, plus court costs. B. For the purposes of this ordinance, Chronic nuisance shall be defined as, but not limited to, the following: 1) Any Person(s) or Premises which has generated three or more calls for Police, that have resulted in enforcement action on three separate occasions within a consecutive 12-month time period. a) Three or more calls for services resulting in enforcement action including action taken against any person(s) associated with the premises while at or within the legal boundary limits of the property; 30 2) Any Person(s) or Premises which has generated three or more calls for Fire Department services that are deemed inappropriate, unnecessary, or non -emergency requests for service. 3) Any Person(s) or Premises that receives more than the level of general and adequate Police, Fire, or any other city services, resulting in an undue and inappropriate burden on, the taxpayers of the city, or resources of the Police, Fire, or any other city department(s). C. For the purposes of this ordinance, Enforcement action shall be defined as, any action resulting in, but not limited to, excessive use of city resources, arrest, law enforcement intervention, the issuance of a citation, or the issuance of a verbal or written warning. D. For the purposes of this ordinance, Chief of Police shall include the City of Muskego Chief of Police and any person(s) that the Chief of Police designates, assigns, or requests to enforce this ordinance. § 263-25. Violations and penalties. Any person who shall violate any provision of this chapter shall be subject to penalties as follows: A. Any person who shall violate any provision of this chapter, where no other penalty is prescribed, shall be subject to a penalty as provided in § 1-4 of this Code. [Amended 6-26-2018 by Ord. No. 1418] B. In addition to any penalty imposed for violation of any provisions of this chapter, any person who shall cause physical damage to or destroy any public property shall be liable for the costs of replacing or repairing such damaged or destroyed property. In the event that the offender is a juvenile at the time of the offense, the provisions of § 895.035, Wis. Stats., shall apply." C. Any person who shall violate any provision of this chapter which by reason thereof shall require the services of the Fire Department shall upon conviction thereof pay a forfeiture of $200, together with the costs of prosecution, and in default of payment of such forfeiture and costs of prosecution shall be imprisoned in the county jail until such forfeiture and costs are paid, but not exceeding 90 days. § 263-26. Enforcement. [Amended 5-4-1989 by Ord. No. 6401 It shall be the duty of the Muskego Police Department and the City of Muskego City Attorney to enforce the provisions of this chapter. Such enforcement shall be initiated, where appropriate, by a City ordinance citation being written, whose contents shall conform to the requirements found in § 800.02(2) or 778.25, Wis. Stats., including any future amendments, revisions or modifications to the requirements found in those statutes. In the event that it is not appropriate to issue a citation under the current or future statutory provisions of § 800.02(2) or 778.25, Wis. Stats., then the violation shall be referred to the City Attorney's office where a City ordinance complaint shall be drafted and served upon the violator. 11. Editor's Note: Amended at time of adoption of Code (see Ch.1, General Provisions, Art. In. 31 � t4e Cmq ,! USKEGO POLICE DEPARTMENT Muskego Public Safety Committee.: Summary of Proposed Ordinance Chief of Police Stephen Westphal January 17 2025 The City of Muskego Common Council is considering amendments to §263-25 of the Muskego Municipal Code regarding Chronic Nuisance Premises/Activities. The ordinance outlines penalties and enforcement procedures for properties or individuals deemed chronic nuisances due to excessive demands on city resources. Below is a summary of the proposed changes: Key Provisions of the Ordinance 1. Definition of Chronic Nuisance o A chronic nuisance is defined as: ■ Premises or persons responsible for three or more police enforcement actions within a 12-month period. ■ Premises with three or more fire department calls deemed inappropriate, unnecessary, or non -emergency. ■ Premises exceeding general and adequate city services, causing undue burdens on taxpayers or city resources. 2. Penalties for Violations o Penalties apply to property owners, agents, managers, tenants, occupants, visitors, or any person in violation of the ordinance. o Penalties include arrests, citations, or fines as follows: ■ First Offense: $565 plus court costs. ■ Second Offense: $1,000 plus court costs. ■ Subsequent Offenses: $1,500 or more at the Chief of Police's discretion, plus court costs. 3. Enforcement Actions o Enforcement includes arrests, law enforcement intervention, citations, or verbal/written warnings, as determined by the Chief of Police. 4. Authority o The Chief of Police and designees are authorized to determine violations and enforce penalties. Purpose of the Ordinance The ordinance aims to: • Address properties and individuals that disproportionately consume city resources. • Ensure equitable distribution of police, fire, and city services. • Reduce undue taxpayer burdens caused by repeat violations. W 182 S8200 Racine Avenue, Muskego, WI 53150 (262) 679-4130 Fax (262) 679-4113 32 Effective Date: The ordinance will take effect immediately upon its passage by the City of Muskego Common Council. This amendment seeks to enhance the city's ability to manage chronic nuisances and preserve public safety and resources. Sincerely, Stephen Westphal Chief of Police 33 COMMON COUNCIL — CITY OF MUSKEGO ORDINANCE #1498 AN ORDINANCE TO AMEND CHAPTER 278 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Public Waters and Beaches) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Section 278-19.1 is hereby added to Chapter 278 of the Municipal Code of the City of to read as follows: § 278-19.1. Slow -No Wake Orders. A. No person shall operate a motorboat or personal watercraft faster than Slow -No Wake in the waters of: Big Muskego Lake when the water levels exceed normal operating level elevation (+ 6") as based on the bench mark located at (S106W17398 Muskego Dam Dr.). 2. Little Muskego Lake when the water levels exceed normal operating level elevation (+ 8") as based on the bench mark located at (S75W18114 Janesville Rd.). 3. Lake Denoon when the water levels exceed normal operating level elevation (+12") as based on the bench mark located at (Across the street from 26905 Denoon Rd.). B. This slow -no -wake restriction will be posted at all public access points when in effect. C. When the Superintendent of Public Works, in his/her sole discretion deems necessary, they shall advise the Chief of Police to enact an Emergency Slow -No Wake Order. The Chief of Police will enact the Emergency Slow -No Wake Order or, should it be deemed necessary, an Order in which no boat or personal watercraft of any kind may be on the lake. Once enacted the Chief of Police shall alert the proper committees, agencies, and authorities. While this Emergency Slow -No Wake Order is in effect no one will be allowed to operate any motorboat in excess of slow -no wake at any time day or night. When the Emergency Slow -No Wake Order is enacted it will remain in effect until the Chief of Police lifts the Order after consultation with the Superintendent of Public Works. D. When the Superintendent of Public Works, in his/her sole discretion, has reason to believe that water levels have the potential and impact to exceed normal operating level elevations listed in subsection (1), the Superintendent of Public Works shall advise the Chief of Police to enact an Emergency Slow -No Wake Order. The Chief of Police has the power to enact the Emergency Slow -No Wake Order or, should it be deemed necessary, an Order in which no boat or personal watercraft of any kind 34 Ordinance #1498 2 may be on the lake. Once enacted the Chief of Police shall alert the proper committees, agencies, and authorities. While this Emergency Slow -No Wake Order is in effect no one will be allowed to operate any motorboat in excess of slow -no wake at any time day or night. When the Emergency Slow -No Wake Order is enacted it will remain in effect until the Chief of Police lifts the Order after consultation with the Superintendent of Public Works. E. The Chief of Police and Superintendent of Public works may designate, at any time, a Person within their respective departments to carry out the duties and roles, as are outlined in this ordinance. SECTION 2: It is the intent of the Common Council that the provisions of this Chapter are severable. If any section or portion thereof shall be declared by a decision of a Court of competent jurisdiction to be invalid, unlawful or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS 11th DAY OF FEBRUARY 2025. ATTEST: City Clerk CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: January 28, 2025 Summary of Ordinance Published: , 2025 1 /25cmc 35 City of Muskego, W1 Chapter 278 PUBLIC WATERS AND BEACHES § 278-1. Intent. § 278-12. Diving and swimming. § 278-2. Applicability. § 278-13. Houseboats. § 278-3. State statutes adopted. § 278-14. Stationary objects. § 278-4. Definitions. § 278-15. Uniform aids to navigation; § 278-5. Speed restrictions. waterway markers. § 278-6. Use of public boat launch. § 278-16. Littering; possession of glass. § 278-7. Boats used for towing. § 278-17. Winter regulations. § 278-8. Mooring of boats. § 278-18. Additional regulations. § 278-9. Safety on the water. § 278-19. Hours for lake access. § 278-10. Emergency assistance. § 278-19.1. Slow -No Wake Orders. § 278-11. Excessive watercraft noise. § 278-20. Violations and penalties. [HISTORY: Adopted by the Common Council of the City of Muskego at time of adoption of Code (see Ch. 1, General Provisions, Art. II). Amendments noted where applicable.] GENERAL REFERENCES Parks and recreation facilities — See Ch. 259. § 278-1. Intent. The intent of this chapter is to provide safe and healthful conditions for the enjoyment of aquatic recreation consistent with public rights and interests and the capability of the water resource. § 278-2. Applicability. The provisions of this chapter are adopted in the interest of public health and safety and shall apply to persons, vehicles, boats and other objects upon, in and under the waters and ice of all lakes within the jurisdictions of the City of Muskego. § 278-3. State statutes adopted. The statutory provisions describing and defining regulations with respect to boats and boating, and particularly §§ 30.50 to 30.71, Wis. Stats., and any amendments thereto, exclusive of any provisions therein relating to the penalties to be imposed or the punishment for violation thereof, are hereby adopted. Any act required to be performed or prohibited by any such statutes which are incorporated herein by reference is required or prohibited by this section. § 278-4. Definitions. As used in this chapter, the following terms shall have the meanings indicated: Downloaded from https:Hecode360.com/MU3544 on 2025-02-06 36 City of Muskego, W1 § 278-4 MUSKEGO CODE § 278-7 AIDS TO NAVIGATION — Refers to buoys, beacons and other fixed objects in the water which are used to mark obstruction to navigation or to direct navigation through safe channels. AUTOMOBILE — All motor vehicles of the type and kind permitted to be operated on the highways in the State of Wisconsin. CITY — The City of Muskego, Waukesha County, in the State of Wisconsin. DEPARTMENT — The Public Works and Development Department of the City of Muskego, Wisconsin. DIRECTOR — The Director of the Public Works and Development Department of the City of Muskego, Wisconsin, to whom all employees of the Public Works and Development Department, including all divisions, are responsible. HOUSEBOAT A boat on which a toilet or food preparation facilities exist or on which a person or persons are living, sleeping or camping. LAKE — Any large body of water within the jurisdiction of Muskego, including Little Muskego Lake, Big Muskego Lake, and Lake Denoon. MOTOR -DRIVEN VEHICLE — Any kind of device or thing designed or utilized for propulsion or movement upon the ice using a motor, whether of internal combustion design or not. PUBLIC ACCESS — Any access to the water by means of public property. SLOW -NO -WAKE The slowest possible speed so as to maintain steerage. SWIMMING ZONE An authorized area marked by regulatory markers to designate an area approved for swimming. WATERWAY MARKER — Any device designed to be placed in, on or near any navigable water within the City to convey an official message to a boat operator on matters which may affect health, safety or well- being. § 278-5. Speed restrictions. [Amended 11-4-2020 by Ord. No. 14491 A. No person shall operate a motorboat in excess of slow -no -wake from sunset until 8:00 a.m. on any lake. B. No person may operate a motorboat within 150 feet of any dock, pier, or buoyed restricted area at a speed in excess of slow -no -wake. § 278-6. Use of public boat launch. Director -approved launch fees are established for anyone using a City public boat launch. Launch use is defined as a trailer's wheels entering the launch ramp area and water for the purpose of launching a watercraft. § 278-7. Boats used for towing. [Amended 9-24-2019 by Ord. No. 1436] A. Whenever a boat is used for towing purposes, for water sports or otherwise, there shall be no fewer than two persons in the towing boat, one to operate the boat and one to be in charge of the tow line, or the boat shall be equipped with a wide-angle rearview mirror. B. When pulling a skier or another boat, the tow rope shall not exceed 75 feet in length. C. Any person operating a boat or watercraft on Lake Denoon or Big Muskego Lake's Bass Bay which Downloaded from https:Hecode360.com/MU3544 on 2025-02-06 37 City of Muskego, W1 § 278-7 PUBLIC WATERS AND BEACHES § 278-11 is towing a person or persons engaged in waterskiing, aquaplaning, or similar sport or activity must operate in a counterclockwise direction on the lake. A counterclockwise direction is determined by viewing the direction of travel of the boat or watercraft as viewed from a bird's-eye view of the entire lake. § 278-8. Mooring of boats. No boat shall be moored to any public lake access dock or shoreline without permit issued by the Director or designee. Mooring is defined as tying a boat to said dock or shoreline with the engine or motor off. § 278-9. Safety on the water. A. Capacity restrictions. No person shall operate a boat on any lake with more passengers or cargo than safely allowed. B. Intoxicated persons not to ride in boats. No person shall permit any person who is so intoxicated or under the influence of a controlled substance as to be unable to provide for his or her own safety to be a passenger in a boat while the boat is in operation, except in case of an emergency. C. Safe operation required. No person shall operate, direct or handle a boat in such a manner as to unreasonably annoy, unnecessarily frighten or endanger the occupants of the boat or other boats. D. Right-of-way at docks, piers and wharves. Boats leaving or departing from a pier, dock or wharf shall have the right-of-way over all other watercraft approaching such dock, pier or wharf. § 278-10. Emergency assistance. When the operator of a boat observes the display on a boat or by a person of an orange flag approximately 18 inches by 30 inches, he shall render to the boat or person displaying the flag such assistance as may be necessary to save the boat or person, or to minimize the damages to them, insofar as is possible to do so without serious danger to his own boat or the persons on board. No persons shall display such a flag unless they are in need of assistance to prevent bodily injury or destruction of property. § 278-11. Excessive watercraft noise. A. Maximum noise levels for operation. (1) No person may operate a motorboat powered by an engine manufactured before January 1, 1978, in such a manner as to exceed a noise level of 86 decibels measured on an "A" weighted decibel scale measured at a distance of 50 feet from the motorboat. (2) No person may operate a motorboat powered by an engine manufactured on or after January 1, 1978, and before January 1, 1982, in such a manner as to exceed a noise level of 84 decibels measured on an "A" weighted decibel scale measured at a distance of 50 feet from the motorboat. (3) No person may operate a motorboat powered by an engine manufactured on or after January 1, 1982, in such a manner as to exceed a noise level of 82 decibels measured on an "A" weighted decibel scale measured at a distance of 50 feet from the motorboat. B. Tampering. No person may move or alter any part of a marine engine, its propulsion unit or its enclosure or modify the mounting of a marine engine on a boat in such a manner as to exceed the noise levels prescribed under Subsection A above. Downloaded from https:Hecode360.com/MU3544 on 2025-02-06 38 City of Muskego, WI § 278-11 MUSKEGO CODE § 278-14 C. Exemption for regattas. This section does not apply to a motorboat while competing in a race conducted under a permit issued by the City, nor does it apply to a boat designed and intended solely for racing, while the boat is operated incidentally to the tuning up of the boat and engine for the race. D. Excessive motor noise. Motorboats shall not be continuously operated without the motor cover firmly secured. E. Mufflers. The engine of every motorboat propelled by an internal combustion engine shall be equipped with a muffler which is so constructed and kept in constant operation that it prevents excessive or usual noise at all times while the engine is in operation. § 278-12. Diving and swimming. A. Swimming. (1) Swimming and wading is allowed on public beaches under the jurisdiction of the Department. Any allowed swimming activity shall be subject to any specific rules and regulations as may be issued and enforced through permit. (2) Distance from shore. No person shall swim more than 150 feet from the shore unless in a designated swimming zone or when accompanied by a competent person in a boat. (3) When swimming without the use of self-contained underwater breathing apparatus, a suitable boat (motor or otherwise) shall accompany any person or persons swimming more than 150 feet from the shoreline or 75 feet from any anchored swimming raft on any waters within the City of Muskego. No person shall swim from any unmanned boat unless such boat is anchored. (4) Hours. No person shall swim on any lake between sunset and sunrise. B. Diving. No person may engage in underwater diving or swimming with the use of swimming fins or skin diving in waters other than marked swimming areas or within 150 feet of shoreline, and no person may engage in underwater diving or swimming with the use of self-contained underwater breathing apparatus in waters other than marked swimming areas unless the location of such diving or swimming is distinctly marked by a diver's flag, not less than 12 inches high and 15 inches long, displaying one diagonal white stripe three inches wide on a red background, and of a height above the water so long as to be clearly apparent at a distance of 100 yards under normal conditions, and so designed and displayed as to be visible from any point on the horizon. Except in case of emergency, anyone engaging in such diving or swimming shall not rise to the surface outside of a radius of 50 feet from such flag. No person shall engage in such diving or swimming in established traffic lanes, nor shall any such person, alone or with another, intentionally or unintentionally, block or obstruct any boat in any manner from proceeding to its destination where a reasonable alternative is unavailable. A reasonable alternative route is available when the otherwise unobstructed boat can proceed to its destination without reducing its lawful speed by passing to the right or to the left of a marked diving operation. C. Boats in public swimming zones. No boat or raft of any kind or description shall be used in any designated swimming zones except by permit issued by the Director or designee, or as part of a Department -sponsored activity. § 278-13. Houseboats. No person shall use any houseboat as a place of residence on any lake. Downloaded from https:Hecode360.com/MU3544 on 2025-02-06 39 City of Muskego, W1 § 278-14 PUBLIC WATERS AND BEACHES § 278-15 § 278-14. Stationary objects. A. Water ski jumps. (1) Permit required. No person shall place or maintain or allow to be placed or maintained any water ski jump on any lake in the City without a permit from the Common Council. Such permit shall be for a period of not more than six months and shall state the limitations of use. (2) Application. An application for a permit hereunder shall set forth the following: (a) Name and address of the owner of the structure. (b) A scale map of the location of the structure, drawn to a scale of not less than one inch to 200 feet. (c) Proposed method of securing the structure. (d) A description of the life preservers and warning devices to be used which shall conform to the rules of the Wisconsin Department of Natural Resources and the United States Coast Guard. (e) Length of time for which the permit is requested. (f) A copy of a policy of public liability insurance applicable to the structure and its use in amount of not less than $1,000,000. Endorsements to the policy shall be provided as requested by the City Attorney. (g) A proposed plan for safeguarding the area during jumps from 150 feet before the takeoff to 100 feet after the landing. (h) The daylight hours during which the jump will be used. (3) No person shall tow another person on water skis for the purpose of using a water ski jump which is in violation of this section. (4) In granting such a permit, the City expressly reserves the right to revoke any such permit for any reason if it is felt by the City that said permit is no longer in the best interest of the public. (5) A permit fee as established the Common Council shall be paid at the time of application. § 278-15. Uniform aids to navigation; waterway markers. A. Waterway markers used on waters with the City. No waterway markers shall be placed in, on or near any navigable waters within the City, except such buoys or other markers as have been established by the Department of Natural Resources and the United States Coast Guard as uniform navigational aids. The rules and regulations of the Department of Natural Resources and the United States Coast Guard with respect to specifications, color schemes, lettering, and marking requirements of waterway markers and aids to navigation shall be kept on file in the office of the City Clerk. (Wisconsin Administrative Code, Chapter NR 5, Boat Rules and Registration.) B. Display of waterway markers. No waterway marker shall be displayed except in conformity with the requirements of the Department of Natural Resources. (Wisconsin Administrative Code as per Subsection A.) The areas on any lake within the City to be marked with regulatory markers requiring slow -no -wake speed shall be as from time to time established by resolution of the Common Council. Downloaded from https:Hecode360.com/MU3544 on 2025-02-06 40 City of Muskego, WI § 278-15 MUSKEGO CODE § 278-17 C. Authority to place markers; permit required. (1) No person shall place any waterway marker or aid to navigation in any navigable waters within the City without a permit to do so issued by the Common Council. Application for a permit shall be made in duplicate on forms provided by the City and filed with the City Clerk. The application shall be set forth in detail: (a) The name and address of the applicant. (b) Description of real estate of owner or occupant. (c) Type of marker requested. (d) A sketch showing proposed location of the markers. (2) The application shall be accompanied by a permit fee as determined from time to time by the Common Council. The permit when authorized shall be issued by the City Clerk, and it shall not be transferable or assignable. The permit shall remain in effect unless surrendered by the applicant or canceled or revoked by the Common Council. D. Maintenance of waterway markers. Waterway markers shall be maintained in proper condition or be replaced or removed. E. Exemptions. The temporary placement of mooring buoys, racecourse markers, and water-ski course markers for special events may be reviewed and authorized by the Common Council on an annual basis. § 278-16. Littering; possession of glass. A. Refuse. No person shall deposit, place or throw from any boat, raft, pier, platform, or similar structure, or from the shore, any cans, papers, bottles, debris, refuse, garbage, or solid or liquid waste on or into any lake. B. Possession of glass prohibited. No person shall possess or have under his or her control any bottle, jar, container, cup, other receptacle or any other object made of glass, ceramic earthenware or similar breakable material while on any lake within the City, whether any lake is frozen or unfrozen. This prohibition does not extend to eyeglasses, lenses or glass which is an integral part of sporting equipment used on any lake. § 278-17. Winter regulations. A. Races on ice. (1) License required. No person shall sponsor, promote, or participate or engage in any automobile or motorcycle race or other contest on the ice of any lake or other public waters located in the City, unless said race or contest has first been specially licensed by the Common Council and the fee therefor as hereinafter provided has been paid to the City. (2) Application. Application for such a license shall be made to the Common Council as least 20 days prior to the date on which said race or other contest is to be held. The application for such license shall state: (a) The name of the person or organization promoting said race or contest. Downloaded from https:Hecode360.com/MU3544 on 2025-02-06 41 City of Muskego, W1 § 278-17 PUBLIC WATERS AND BEACHES § 278-17 (b) The type of race or contest and the number of vehicles to be involved. (c) The names and addresses of the persons who will participate therein. (d) The time and place of said race or contest. (e) The number of persons who it is anticipated will attend said race or contest. (f) The time at which said race or contest will conclude. (3) License fee. Each application for such license shall be accompanied by cash or a certified check in the amount of $500, or an amount as set by the Common Council, and if a license is granted, the minimum sum of $25 shall be retained as and for the license fee and such additional sums shall be retained as is necessary for the purposes stated in Subsection A(4). (4) Purpose. The purpose of this section is to promote and protect the safety, health and welfare of the citizens of the City and persons attending such contest, and the amount of the license fee heretofore provided is to be a reasonable sum for making an investigation as to the circumstances of the application, to provide for necessary additional police protection and to clean up the area after the event. B. Operation of motor vehicles on ice. (1) Operation prohibited on Bass Bay. No person shall use or operate any automobile or other motor - driven vehicle in excess of 750 pounds gross vehicle weight upon the ice surface of that part of Big Muskego Lake known as Bass Bay, which is the bay located at the northwest end of said Big Muskego Lake. (2) Operations regulated. No person shall use or operate any automobile or other motor -driven vehicle upon the ice surface of any lake or part thereof located in the City: (a) In any manner so as to endanger persons engaged in skating or in any other winter sport or recreational activity being engaged in upon the ice. (b) At a speed in excess of 10 miles per hour. (c) When more than four persons occupy said vehicle. (d) To tow, pull or push any person or persons on sleds, skis, skates, toboggan or device or thing of any kind. (e) Between the hours of 9:30 p.m. and 5:30 a.m. (f) Unless the operator of the motor vehicle has a valid operator's license, if the motor vehicle is an automobile, truck, motorcycle or moped. (3) Propeller -driven vehicles prohibited. No person shall operate any propeller -driven vehicle, device or thing, whether or not designed for the transporting of a person or persons, upon the ice surface of any lake or part thereof located in the City. (4) No City liability. All traffic on the icebound waters lying within the City shall be at the risk of the traveler as set forth in § 30.81(3) Wis. Stats., and nothing in this section shall be construed as rendering the enacting authority liable for any accident to those engaged in permitted traffic while this section is in effect. Downloaded from https:Hecode360.com/MU3544 on 2025-02-06 42 City of Muskego, W1 § 278-17 MUSKEGO CODE § 278-20 (5) Exceptions. Use of snowmobiles and all -terrain vehicles as defined by statutes of the State of Wisconsin shall not be governed by this section. § 278-18. Additional regulations. The Common Council may from time to time adopt local regulations not contrary to or inconsistent with state statute relative to the equipment, use or operation of boats, pursuant to § 30.77(3) and (4), Wis. Stats. Any regulations so adopted shall be promptly posted at all public access points within the jurisdiction of the City of Muskego and a copy thereof shall also be filed with the Department of Natural Resources. § 278-19. Hours for lake access. [Added 5-19-2021 by Ord. No.14581] Lake access shall be open daily from 5:00 a.m. until 10:00 p.m. and closed from 10:00 p.m. to 5:00 a.m., except for activities and events sponsored by the Department or authorized by permission of the Director or designee, and except for the purpose of using the boat launch to launch or remove a watercraft. Any lake access may be declared closed to the public by the Director or designee at any time for any interval of time, with temporary or stated intervals as the Director or designee shall find reasonably necessary. It shall be unlawful to go upon an area or part of any lake access of the City when it has been declared to be closed to the public by the Director or designee. § 278-19.1. Slow -No Wake Orders. A. No person shall operate a motorboat or personal watercraft faster than Slow -No Wake in the waters o£ 1. Big Muskego Lake when the water levels exceed normal operating level elevation (+ 6") as based on the bench mark located at (S106W17398 Muskego Dam Dr.). 2. Little Muskego Lake when the water levels exceed normal operating level elevation (+ 8") as based on the bench mark located at (S75W 18114 Janesville Rd.). 3. Lake Denoon when the water levels exceed normal operating level elevation (+12") as based on the bench mark located at (Across the street from 26905 Denoon Rd.). B. This slow -no -wake restriction will be posted at all public access points when in effect. C. When the Superintendent of Public Works, in his/her sole discretion deems necessary, they shall advise the Chief of Police to enact an Emergency Slow -No Wake Order. The Chief of Police will enact the Emergency Slow -No Wake Order or, should it be deemed necessary, an Order in which no boat or personal watercraft of any kind may be on the lake. Once enacted the Chief of Police shall alert the proper committees, agencies, and authorities. While this Emergency Slow -No Wake Order is in effect no one will be allowed to operate any motorboat in excess of slow -no wake at any time day or night. When the Emergency Slow -No Wake Order is enacted it will remain in effect until the Chief of Police lifts the Order after consultation with the Superintendent of Public Works. D. When the Superintendent of Public Works, in his/her sole discretion, has reason to believe that water levels have the potential and impact to exceed normal operating level elevations listed in subsection (1), the Superintendent of Public Works shall advise the Chief of Police to enact an Emergency Slow -No Wake Order. The Chief of Police has the power to enact the Emergency Slow -No Wake Order or, should it be deemed necessary, an Order in which no boat or personal watercraft of any kind may be on the lake. Once enacted the Chief of Police shall alert the proper committees, agencies, and authorities. While this Emergency Slow -No Wake Order is in effect no one will be allowed to operate any motorboat in excess of slow -no wake at any time day or night. When the Emergency Slow -No Wake Order is enacted it will remain in effect until the Chief of Police lifts the Order after consultation with the Superintendent of Public Works. Downloaded from https:Hecode360.com/MU3544 on 2025-02-06 43 City of Muskego, Wl § 278-17 MUSKEGO CODE § 278-20 E. The Chief of Police and Superintendent of Public works may designate, at any time, a Person within their respective departments to carry out the duties and roles, as are outlined in this ordinance. § 278-20. Violations and penalties. [Amended 5-19-2021 by Ord. No. 14581 Wisconsin state boating penalties as found in § 30.80, Wis. Stats., and deposits as established in the Uniform Deposit and Bail Schedule established by the Wisconsin Judicial Conference are hereby adopted by reference. All references to fines shall be amended to forfeitures and all references to imprisonment shall be deleted. The penalty for violation of local regulations not contrary to or inconsistent with state statute shall be provided in § 1-4 of this Code, unless a specific penalty for a specific ordinance or regulation contained in this chapter pursuant thereto is adopted. 1. Editor's Note: This ordinance also redesignated former § 278-19 as § 278-20. Downloaded from https:Hecode360.com/MU3544 on 2025-02-06 44 Memo To: City of Muskego Public Works and Public Safety Committee From: Ryan Beilfuss — DPW Superintendent Date: 1/16/25 Subject: Summary of Proposed Ordinance §278-20 Slow No Wake Orders Summary of Proposed Ordinance The City of Muskego Common Council is considering an amendment to §278-20 to address "Slow No Wake Orders" with specific provisions regarding water levels and penalties, as outlined in §278-21. Below is a summary of the key components of the proposed ordinance: 1. Slow -No -Wake Restrictions Based on Water Levels o Restrictions are implemented when water levels exceed specified benchmarks at the following lakes: • Big Muskego Lake: +6 inches above normal level (benchmark: S 106W 17398 Muskego Dam Dr.) ■ Little Muskego Lake: +8 inches above normal level (benchmark: S75WI8114 Janesville Rd.) ■ Lake Denoon: +12 inches above normal level (benchmark: 26905 Denoon Rd.). o Restrictions will be posted at all public access points when in effect. 2. Emergency Orders o The Superintendent of Public Works can advise the Chief of Police to enact an Emergency Slow -No -Wake Order or a stricter ban on all boating activities. o These emergency orders remain in effect until lifted by the Chief of Police, in consultation with the Superintendent. 3. Proactive Measures o If rising water levels pose a risk, the Superintendent may preemptively recommend an emergency order. 4. Delegation of Authority o The Chief of Police and Superintendent may designate individuals within their departments to execute duties under this ordinance. Effective Date: The ordinance will take effect upon its passage by the City of Muskego Common Council. This proposed ordinance seeks to enhance safety and prevent environmental damage during high-water events while granting flexibility for timely enforcement. For additional details or further discussion, please let me know. Recommendations The Public Safety Committee should consider: 1. Endorsing the proposed ordinance for adoption by the Common Council. 2. Discussing mechanisms for public notification during emergency orders. 3. Reviewing the ordinance language with legal counsel to ensure compliance with state and local regulations. Next Steps Should the committee approve, the proposed ordinance will be forwarded to the Common Council for formal adoption, with any recommended amendments incorporated. 45 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1499 AN ORDINANCE TO AMEND CHAPTER 302 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Snowmobiles) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 302 Sections 1, 2 & 3 of the Municipal Code of the City of Muskego shall be hereby amended as follows: § 302. Snowmobiles and All -Terrain Vehirlec. § 302-1. Adoption of statuary provisions. Except as otherwise specifically provided in this chapter, the current and future statutory provisions of Ch. 350 and § ` 3.33, Wis. Stats., describing and defining regulations with respect to snowmobiles and all terrain yehiGle-s, exclusive of any provisions therein relating to penalties to be imposed and exclusive of any regulations for which the statutory penalty is a term of imprisonment, are adopted and by reference made a part of this chapter as if fully set forth herein. Any act required to be performed or prohibited by any current or future statute incorporated herein by reference is required or prohibited by this chapter. Any future additions, amendments, revisions or modifications of the current or future statutes incorporated herein are intended to be made part of this chapter in order to secure uniform statewide regulation of traffic on highways, streets and alleys of the state. § 302-2. Hours of operations; parks and recreations facilities. No person shall operate a snowmobile or all terrainyehiGle anywhere within the City of Muskego between the hours of 2:00 a.m. and 6:00 a.m. After review and recommendation by the appropriate committee, the Common Council may amend said time if request is received for a special event that the Council has approved. (Note: Section 350.10, Wis. Stats., prohibits snowmobile operation between 10:30 p.m. and 7:00 a.m. within 150 feet of a dwelling in excess of 10 miles per hour.) Pursuant to § 259-2H(2), it is unlawful to use snowmobiles on park lands or recreation facilities except in those areas designated by the Public Works and Development Director or designee. Grooming operations of snowmobile trails shall not be subject to the restrictions of snowmobile operation and may occur at any time. § 302-3. Definitions. For purposes of this chapter, the following terms shall have the meanings indicated: ACCOMPANIED Is defined in § 350.05 Wis. Stats., respectively: "Accompanied" means being on the same snowmobile as the operator. Ordinance #1499 1► HIGHWAY See § 340.01(22), Wis. Stats. RESIDENTIAL ACCESS See § 350.01(10m), Wis. Stats. ROADWAY See § 340.01(54), Wis. Stats. SHOULDER That portion of the highway within 10 feet of the roadway on which vehicles may park in an emergency, consisting of gravel, pavement material, or grass, not designated or ordinarily used for vehicular travel. SNOWMOBILE TRAIL See § 350.01(17), Wis. Stats., including privately marked corridors designated for public use within the City of Muskego and frozen lake surfaces. SECTION 2: It is the intent of the Common Council that the provisions of this Chapter are severable. If any section or portion thereof shall be declared by a decision of a Court of competent jurisdiction to be invalid, unlawful or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS 11th DAY OF FEBRUARY 2025. ATTEST: City Clerk CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: January 28, 2025 Summary of Ordinance Published: 12025 1/25cmc El VA City of Muskego, Wl Chapter 302 SNOWMOBILES AND ALL TERRAIN VEIUCLES § 302-1. Adoption of statutory § 302-4. Designated highways. provisions. § 302-5. Standards of operation. § 302-2. Hours of operation; parks and § 302-6. Violations and penalties. recreation facilities. § 302-7. Enforcement. § 302-3. Definitions. [HISTORY: Adopted by the Common Council of the City of Muskego 12-23-1964 by Ord. No. 1 as Ch. 24 of the 1964 Code. Amendments noted where applicable.] GENERAL REFERENCES Parks and recreation facilities — See Ch. 259. Vehicles and traffic — See Ch. 343. Peace and good order — See Ch. 263. § 302-1. Adoption of statutory provisions. [Amended 5-12-1987 by Ord. No. 5721 Except as otherwise specifically provided in this chapter, the current and future statutory provisions of Ch. 350 ,.�a�33, Wis. Stats., describing and defining regulations with respect to snowmobiles a -ad all- teffai veh , exclusive of any provisions therein relating to penalties to be imposed and exclusive of any regulations for which the statutory penalty is a term of imprisonment, are adopted and by reference made a part of this chapter as if fully set forth herein. Any act required to be performed or prohibited by any current or future statute incorporated herein by reference is required or prohibited by this chapter. Any future additions, amendments, revisions or modifications of the current or future statutes incorporated herein are intended to be made part of this chapter in order to secure uniform statewide regulation of traffic on highways, streets and alleys of the state. § 302-2. Hours of operation; parks and recreation facilities. [Amended 11-18-1993 by Ord. No. 819] No person shall operate a snowmobile of all tef fai .,ehiele anywhere within the City of Muskego between the hours of 2:00 a.m. and 6:00 a.m. After review and recommendation by the appropriate committee, the Common Council may amend said time if request is received for a special event that the Council has approved. (Note: Section 350.10, Wis. Stats., prohibits snowmobile operation between 10:30 p.m. and 7:00 a.m. within 150 feet of a dwelling in excess of 10 miles per hour.) Pursuant to § 259-2H(2), it is unlawful to use snowmobiles on park lands or recreation facilities except in those areas designated by the Public Works and Development Director or designee. Grooming operations of snowmobile trails shall not be subject to the restriction of snowmobile operation and may occur at any time. § 302-3. Definitions. [Amended 8-22-1996 by Ord. No. 8991 For purposes of this chapter, the following terms shall have the meanings indicated: ACCOMPANIED Is defined in § 350.05 or 23.33, Wis. Stats., respectively: A. Snowmobile. "Accompanied" means being on the same snowmobile as the operator. Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 48 City of Muskego, W1 § 302-3 MUSKEGO CODE § 302-5 eefitfel. HIGHWAY — See § 340.01(22), Wis. Stats. RESIDENTIAL ACCESS — See § 350.01(10m), Wis. Stats. ROADWAY —See § 340.01(54), Wis. Stats. SHOULDER — That portion of the highway within 10 feet of the roadway on which vehicles may park in an emergency, consisting of gravel, pavement material, or grass, not designated or ordinarily used for vehicular travel. SNOWMOBILE TRAIL See § 350.01(17), Wis. Stats., including privately marked corridors designated for public use within the City of Muskego and frozen lake surfaces. § 302-4. Designated highways. [Amended 1-20-2011 by Ord. No. 13381 A. The operation of a snowmobile is permitted on state, county and federal highways within the City, pursuant to § 350.02, Wis. Stats., except the following, where operation is not permitted: Name of Street Location College Avenue (CTH HH) Entire length Janesville Road (CTH L) East City limits west to Lincoln Drive Moorland Road (CTH O) Janesville Road (CTH L) north to College Avenue (CTH HH) Racine Avenue (CTH Y) Hillendale Drive south to Richdorf Drive B. The operation of snowmobiles for residential access only pursuant to § 350.02(2)(a)6, Wis. Stats., is permitted on the shoulder or extreme right-hand edge of the City -owned highways where the posted speed limit is greater than 25 miles per hour, except the following, where operation is not permitted: Name of Street Location Lannon Drive Entire length Pioneer Drive Entire length Tess Corners Drive Entire length Woods Road Entire length C. The operation of snowmobiles for residential access pursuant to § 350.02(2)(a)6, Wis. Stats., is permitted only on the extreme right-hand edge of the roadway on City -owned residential highways where the speed limit is 25 miles per hour or less, except the following, where operation is not permitted: (1) All residential City -owned highways located north of Woods Road and east of Lannon Drive (W 17200), where the speed limit is 25 miles per hour or less. § 302-5. Standards of operation. [Amended 8-22-1996 by Ord. No. 8991 A. Snowmobiles shall operate and travel in single file. Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 49 City of Muskego, Wl § 302-5 SNOWMOBILES AND ALL -TERRAIN VEHICLES § 302-7 B. Snowmobiles when operating on City -owned highways pursuant to § 302-413 or C shall operate with the flow of traffic. C. The operation of snowmobiles on highways within the City is limited to December 1 through March 31. § 302-6. Violations and penalties! Any person who shall violate any provision of this chapter shall upon conviction thereof be subject to a penalty as provided in § 1-4 of this Code. § 302-7. Enforcement. A. This chapter shall be enforced in the same manner as provided for the enforcement of the state traffic laws and as provided in § 343-12A through C, which provisions are incorporated herein by reference. B. The uniform traffic citation shall be used for violations of this chapter relating to highway use or provisions hereof in conformity with Ch. 350, Wis. Stats., when committed on the highway, but no points shall be assessed against the driver for the operation of a snowmobile. 1. Editor's Note: Amended at time of adoption of Code (see Ch.1, General Provisions, Art. In. Downloaded from https:Hecode360.com/MU3544 on 2025-02-05 50 COMMON COUNCIL — CITY OF MUSKEGO ORDINANCE #1500 AN ORDINANCE TO AMEND CHAPTER 324 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Taxicabs) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Sections 324-2.A and 324-7 the Municipal Code of the City of Muskego shall be hereby amended as follows: § 324-2. Regulation of taxicabs. A. Generally. No person, firm or corporation shall engage in the business of operating taxicabs, limousines or other public passenger vehicles for transportation of persons for hire, if his or its business is located within the City of Muskego, or the taxicabs, limousines or other vehicles for hire are kept in the City, without having a valid license from the City of Muskego for each taxicab, limousine or vehicle operated. This section shall not prevent vehicles transporting passengers for remuneration from outside of the City from transporting passengers from outside of the City to a destination within the City, without a license, but it shall prohibit all such vehicles from publicly soliciting patronage within the City without a license. § 324-7. Taxicab driver's license. A. No person shall drive a taxicab unless he/she has secured a license as provided in this chapter, in addition to the state chauffeur's license. The annual fee for a taxicab driver's license shall be as from time to time established by resolution. No such license shall be issued to any person who is not competent to operate a motor vehicle or who is not familiar with the traffic laws and ordinances. B. The Police Department shall conduct a criminal background check of all applicants, both new and renewal. The fee for such police report shall be as from time to time established by resolution. After the Police Department has conducted a background check and has recommended that a license be granted, the license application shall be forwarded to the Clerk -Treasurer. Muskego Senior Taxi Service, Inc. is exempt from this requirement. C. Upon payment of the license fee, as from time to time as established by resolution, the license shall be issued by the Clerk -Treasurer. The Finance Committee may revoke any taxicab driver's license for repeated violations of traffic laws or ordinances, for failure of the licensee to maintain motor vehicle equipment as required by Ch. 347, Wis. Stats., or for conduct which is prejudicial to the public safety, welfare, morals or good order of the community. SECTION 2: It is the intent of the Common Council that the provisions of this Chapter are severable. If any section or portion thereof shall be declared by a decision of a Court of competent jurisdiction to be invalid, unlawful or unenforceable, such decision 51 Ordinance #1500 VA shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS DAY OF FEBRUARY 2025. ATTEST: City Clerk CITY OF MUSKEGO Rick Petfalski, Mayor First Reading: February 11, 2025 Summary of Ordinance Published: , 2025 2/25cmc 52 City of Muskego, W1 Chapter 324 TAXICABS § 324-1. Definitions. § 324-5. § 324-2. Regulation of taxicabs. § 324-9. § 324-3. Insurance required. § 324-4. Inspection required. § 324-10. § 324-5. Conditions of license. § 324-6. Exceptions. § 324-7. Taxicab driver's license. § 324-11. Refusal to pay fare. Suspension or revocation of license; appeals. Regulations to be observed by public passenger vehicle drivers. Violations and penalties. [HISTORY: Adopted by the Common Council of the City of Muskego at time of adoption of Code (see Ch.1, General Provisions, Art. II). Amendments noted where applicable.] § 324-1. Definitions. The following words, terms and phrases, when used in this chapter, shall have the meanings ascribed to them in this section: CRUISING — Repeatedly and persistently canvassing the streets, or loitering upon said streets in such a manner as to interfere with the orderly movement of traffic or orderly ingress and egress to public and private buildings. LIMOUSINE A category of for -hire, unmetered, unmarked, chauffeur -driven, ground transportation vehicles solely engaged in the business of carrying passengers on a pre -reserved or contract service basis only. TRANSPORTATION NETWORK COMPANY A business that, for compensation, uses a digital network to connect passengers to participating drivers for the purpose of providing transportation network services to those passengers. "Transportation network company" does not include a taxicab, limousine, shuttle, or other for -hire vehicle service. PUBLIC PASSENGER VEHICLE — A vehicle which is used for the transportation of passengers for hire. PUBLIC PASSENGER VEHICLE DRIVER— A person who operates a taxicab, limousine or other public passenger vehicle. TAXICAB — A motor vehicle regularly engaged in the business of carrying passengers for hire, not operated on a fixed route, and equipped with a taximeter or similar device by which the fare is mechanically calculated on the basis of distance traveled or waiting time. TAXIMETER — A device by which the charge for hire of a taxicab is calculated, either for distance traveled or for waiting time, or for both, and upon which such charge is indicated by means of numbers. § 324-2. Regulation of taxicabs. A. Generally. No person, firm or corporation shall engage in the business of operating taxicabs, limousines or other public passenger vehicles for transportation of persons for hire, if his or its business is located within the City of Muskego, or the taxicabs, limousines or other vehicles for hire Downloaded from https:Hecode360.com/MU3544 on 2025-02-06 53 City of Muskego, W1 § 324-2 MUSKEGO CODE § 324-3 are kept in the City, without having a valid license from the City of Muskego for each taxicab, limousine or vehicle operated. This section shall not prevent vehicles transporting passengers for remuneration outside the City to a destination within the City, without a license, but it shall prohibit all such vehicles from publicly soliciting patronage within the City without a license. B. Approval. Applications for licenses for operation of taxicabs and other public passenger vehicles under this chapter shall be approved by the Police Chief or his designee before a license is issued. The applicant shall furnish proof that public convenience and necessity require licensing. The applicant shall also file with the application the number of vehicles to be operated under the license, and the data shall be filed with the Clerk -Treasurer. If an applicant desires to add vehicles or to make a change in the vehicle operated under the license, he shall make and file any additions or substitutions with the Clerk -Treasurer. C. Application. Application for license to operate public passenger vehicles, taxicabs or automobiles for hire upon the streets of the City shall be made by the owner of the public passenger vehicle, taxicab or automobile upon a form to be furnished by the Clerk -Treasurer, and such application shall contain the full name, address, and date of birth of the applicant and the make, model and vehicle identification number of the vehicle or vehicles the applicant proposes to operate and their state license numbers. The applicant shall further list the insurance company carrying the insurance, the policy numbers or number, and the amount of the insurance carried. The Police Department shall conduct a criminal background check of all applicants, both new and renewal. The fee for such police report shall be as from time to time established by resolution. After the Police Department has conducted a background check and has recommended that a license be granted, the license application shall be forwarded to the Clerk -Treasurer. Upon payment of the license fee, as from time to time as established by resolution, the license shall be issued by the Clerk -Treasurer. D. Term of license; fee. The license shall annually expire on December 31, and the fee for the privilege of engaging in the taxicab business shall be as from time to time established by resolution. § 324-3. Insurance required. A. No taxicab license shall be issued until the applicant deposits with the Clerk -Treasurer a policy of liability insurance covering all vehicles to be included under the license. Such policy shall describe each vehicle by make, model and vehicle identification number, number of passengers capable of being accommodated therein at one time, and the number of the state motor vehicle license. Such insurance policy shall be issued by a company licensed to do business in the state and shall insure the licensee against loss from liability to the amount of $1,000,000 for the injury or death of one person in any one accident, and in the amount of $2,000,000 for the injury or death of more than one person in any one accident, and in the amount of $500,000 for damage to property of others for any one accident due to the negligent operation of such vehicle. B. The policy of insurance shall be approved by the City Attorney as to legal form before it is filed and shall contain a separate endorsement that the same may not be canceled before the expiration of its term, except upon 10 days' written notice to the City. C. The cancellation or other termination of any insurance policy issued in compliance with this section shall automatically revoke and terminate all licenses issued for the vehicles covered by such insurance policy, unless another policy shall have been filed and approved pursuant to this section and shall be in effect at the time of such cancellation or termination. Every day upon which any vehicle is operated for the conveyance of passengers for hire or when a taxicab or cab or similar transportation is offered Downloaded from https:Hecode360.com/MU3544 on 2025-02-06 54 City of Muskego, W1 § 324-3 TAXICABS § 324-7 to the public without an insurance policy as required herein being in effect and on file with the Clerk - Treasurer shall be deemed a separate violation. § 324-4. Inspection required. A. No person shall operate any public taxicab, limousine, or public passenger vehicle in the City which is mechanically unsafe, particularly in respect to brakes, steering apparatus and tires. Any failed inspection shall result in the suspension of the taxicab's or taxicab driver's license until such defects are in legal working order as required by the Wisconsin Motor Vehicle Code. See Ch. 347, Wis. Stats. B. Any officer of the Muskego Police Department may inspect or cause to be inspected any taxicab, limousine or public passenger vehicle to determine whether it is safe for public hire. The City may inspect or order the inspection from a reputable automobile repair dealership so often as necessary to the enforcement of the provisions of this section. C. Refusal to allow inspection shall be cause for suspension of the taxicab's or taxicab driver's license. § 324-5. Conditions of license. A. Licenses nontransferable. Licenses issued or granted under this chapter shall be nonassignable and nontransferable. B. Information card to be displayed. A card containing the name and photograph of the owner, license number, the number of the vehicle and rates of fare printed thereon shall be placed and at all times kept in a conspicuous place inside such vehicle. C. Liability of licensee. Any licensee shall be liable for any violations of ordinances or statutes by any and all persons operating taxicabs under its license. D. Number of passengers. No licensee or person driving a taxicab shall carry or permit to be carried in any such vehicle more than the number of persons specified in the license applicable to such vehicle. E. Posting rates. Any person operating a taxicab shall, at all times, prominently post and display in the taxicab, so they are visible to the passengers therein, the rates of fares for the use of the cab. F. Marking. Every taxicab shall be distinctly marked on two sides, in letters not less than 1 1/2 inches in height, with the word "Taxicab" together with the licensee's name. G. Convictions. A public passenger vehicle driver may not have more than three convictions for violations of traffic laws or ordinances within any six-month period. H. Further restrictions. Any licensee hereunder shall be subject to such further regulations and restrictions as may be imposed at any time by the Common Council or Finance Committee. § 324-6. Exceptions. A. This chapter shall not apply to persons, firms or corporations engaged in the business of carrying passengers for hire both interstate and intrastate between regularly established points and on regularly established time schedules, nor to the operator of a motor vehicle engaged in the business of transporting school students for hire. B. This chapter shall not apply to transportation network companies. Downloaded from https:Hecode360.com/MU3544 on 2025-02-06 55 City of Muskego, W1 § 324-10 TAXICABS § 324-7. Taxicab driver's license. § 324-11 A. No person shall drive a taxicab unless he has secured a license there€er as provided in this chapter, in addition to the state chauffeur's license. The annual fee for a taxicab driver's license shall be as from time to time established by resolution. No such license shall be issued to any person who is not competent to operate a motor vehicle or who is not familiar with the traffic laws and ordinances. B. The Police Department shall conduct a criminal background check of all applicants, both new and renewal. The fee for such police report shall be as from time to time established by resolution. After the Police Department has conducted a background check and has recommended that a license be granted, the license application shall be forwarded to the Clerk -Treasurer. Muskego Senior Taxi Service, Inc. is exempt from this requirement. C. Upon payment of the license fee, as from time to time as established by resolution, the license shall be issued by the Clerk -Treasurer. The Finance Committee may revoke any taxicab driver's license for repeated violations of traffic laws or ordinances, for failure of the licensee to maintain motor vehicle equipment as required by Ch. 347, Wis. Stats., or for conduct which is prejudicial to the public safety, welfare, morals or good order of the community. § 324-8. Refusal to pay fare. No person who has been transported by a taxicab shall refuse to pay the fare for such transportation as such fare is shown on the taximeter or zone meter, or as is stated on the rate card posted in the taxicab. § 324-9. Suspension or revocation of license; appeals. A. Suspension or revocation. Licenses granted under this chapter may be suspended or revoked at any time by the Finance Committee of the City of Muskego after providing the licensee notice of an opportunity to be heard before the Finance Committee for any violation of this chapter. When a taxicab license is revoked or canceled as herein provided, the City shall immediately notify the owner to cease at once to operate the vehicle for which the license has been revoked as a taxicab. B. Appeals. Any person who receives a revocation of license and objects to all or part thereof may appeal to the Common Council within seven days of the receipt of the order, and the Common Council shall hear such appeal within 30 days of receipt of such written notice of the appeal. After such hearing, the Common Council may reverse, affirm or modify the order or determination. § 324-10. Regulations to be observed by public passenger vehicle drivers. A. Duty to render service. No person holding a taxicab license shall fail or refuse to render service to an orderly person requesting service, provided that this requirement shall not apply when the requested service would be in violation of law, nor when mechanical failure, impassable roads or barriers, strike or act of God prevents the rendition of such service, nor when the prospective passenger is requested to tender and pay the fare in advance and fails to do so. B. No cruising. No public passenger vehicle driver shall engage in the practice of cruising. C. No pickups after initial load. No public passenger vehicle driver, after the vehicle has been hired by a passenger, or passengers traveling together, shall pick up other persons along the route of destination. No such driver shall solicit the permission of the passenger or passengers first hiring the taxicab to pick up other persons. D. Cleanliness. All public passenger vehicles shall be kept in reasonably clean and sanitary condition. Downloaded from https:Hecode360.com/MU3544 on 2025-02-06 56 City of Muskego, W1 § 324-10 TAXICABS § 324-11 E. Must comply with City and state laws. Each public passenger vehicle driver licensed under this chapter must comply with all City, state and federal laws. Failure to do so shall be cause for suspension or revocation of license. § 324-11. Violations and penalties. Any person who violates any provisions of this chapter or who shall fail to obtain a license as required hereunder shall be subject to penalty as provided in § 1-4 of this Code. Downloaded from https:Hecode360.com/MU3544 on 2025-02-06 57 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 19,860.56 Water Wire Transfers Total Water $ 19,860.56 Sewer Vouchers 19,138.54 Sewer Wire Transfers Total Sewer $ 19,138.54 Net Total Utility Vouchers Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 24,461.69 Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 440,328.67 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals February 11, 2025 $ 503,789.46 Total Voucher Approval $ 38,999.10 #1 -Utility Voucher Approval 24,461.69 #2 - Tax Voucher Approval $ 440,328.67 #3 - General Voucher Approval $ 167.34 58 CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (—) "1099 adjustment' Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 1 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AARONIN STEEL SALES INC 15232 1 Invoice CHIPPER BOX 01/20/2025 02/19/2025 1,576.00 125 100.04.51.07.5405 Total AARONIN STEEL SALES INC: 1,576.00 ALPINE VALLEY RESORT INC 250124MRD 1 Invoice SKI/SNOW BOARD CLUB CARDS 01/24/2025 02/24/2025 4,140.00 225 100.05.72.13.5820 Total ALPINE VALLEY RESORT INC: 4,140.00 AMAZON CAPITAL SERVICES 14JV-G97C-M9 1 Invoice PRESENTATION BINDING MATERI 02/01/2025 03/01/2025 68.71 225 100.05.72.10.5701 14TH-FYLK-NP 2 Invoice HOSES 01/27/2025 02/05/2025 62.98 225 100.02.20.01.5405 14TH-FYLK-NP 3 Invoice IPAD CASE/CHARGER NEW DIET. 01/27/2025 02/05/2025 34.28 225 100.02.20.01.5504 14TH-FYLK-NP 5 Invoice UPS REPLACMENT-MOORLAND P 01/27/2025 02/05/2025 94.99 225 100.04.51.11.5415 14TH-FYLK-NP 1 Invoice FILTER REPLACMENT 01/27/2025 02/05/2025 136.99 225 100.02.20.01.5415 14TH-FYLK-NP 4 Invoice MISC CABLES/VELCRO 01/27/2025 02/05/2025 19.82 225 100.01.14.00.5701 14YV-4XRW-M 6 Invoice SCOT TAPE 02/01/2025 03/01/2025 7.39 225 100.01.03.01.5704 14YV-4XRW-M 4 Invoice AVERY SHIPPING LABELS 02/01/2025 03/01/2025 101.47 225 100.01.03.00.5704 14YV-4XRW-M 3 Invoice RETURN SRV STAMP 02/01/2025 03/01/2025 8.63 225 100.01.03.00.5701 14YV-4XRW-M 1 Invoice COPY PAPER 02/01/2025 03/01/2025 87.98 225 100.01.03.01.5704 14YV-4XRW-M 5 Invoice COPIER PAPER JEFF 02/01/2025 03/01/2025 86.20 225 100.01.05.00.5701 14YV-4XRW-M 2 Invoice STAMP PADS 02/01/2025 03/01/2025 37.80 225 100.01.03.00.5701 14YV-4XRW-M 7 Invoice PLASTIC BINDERS 02/01/2025 03/01/2025 10.18 225 100.01.03.01.5704 19CC-QXV6-P 6 Invoice HAND SANITIZER, DRY ERASE CL 02/01/2025 03/02/2025 76.99 225 100.05.71.00.5703 19CC-QXV6-P 2 Invoice PRINT 02/01/2025 03/02/2025 399.53 225 100.05.71.01.5711 19CC-QXV6-P 5 Invoice BOOK TAPE, STAMPER INK, RUBB 02/01/2025 03/02/2025 176.15 225 100.05.71.00.5702 19CC-QXV6-P 7 Invoice TAPE, BATTERIES, NOTEBOOKS, 02/01/2025 03/02/2025 134.61 225 100.05.71.00.5701 19CC-QXV6-P 3 Invoice FOL - KIDS 02/01/2025 03/02/2025 99.94 225 100.05.71.00.5752 19CC-QXV6-P 4 Invoice FOL- ADULT(CRAFTERNOON) 02/01/2025 03/02/2025 126.75 225 100.05.71.00.5752 19CC-QXV6-P 1 Invoice AV 02/01/2025 03/02/2025 38.27 225 100.05.71.02.5711 1FG4-D17C-JD 1 Invoice INK REFILL RETURN 01/24/2025 02/23/2025 8.79- 225 100.05.71.00.5701 Total AMAZON CAPITAL SERVICES: 1,800.87 AMERICAN DEFENSE MFG PRODUCTS 175053 1 Invoice SCHOOL RIFLES 01/28/2025 02/27/2025 11,849.50 225 410.08.91.20.6509 Total AMERICAN DEFENSE MFG PRODUCTS: 11,849.50 ASCEND DESIGN, INC 1033 1 Invoice WALL DECOR 01/27/2025 01/27/2025 4,975.00 225 410.08.91.20.6550 1033 2 Invoice WALL DECOR 01/27/2025 01/27/2025 2,500.00 225 505.00.00.00.2637 Total ASCEND DESIGN, INC: 7,475.00 AT&T MOBILITY 287325369680 6 Invoice HR PHONE 02/05/2025 02/05/2025 5.99 225 100.01.01.00.5601 287325369680 1 Invoice DPW IPADS 02/05/2025 02/05/2025 69.48 225 100.04.51.01.5605 287325369680 4 Invoice UTILITY IPADS 02/05/2025 02/05/2025 451.62 225 605.56.09.21.5607 287325369680 5 Invoice SCADA LAPTOP 02/05/2025 02/05/2025 34.74 225 601.61.63.42.5606 287325369680 2 Invoice PD FIRSTNET PHONES 02/05/2025 02/05/2025 1.156.16 225 100.02.20.01.5604 59 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 287325369680 3 Invoice IT FIRSTNET DEVICES 02/05/2025 02/05/2025 74.55 225 100.01.14.00.5601 Total AT&T MOBILITY: BAKER & TAYLOR COMPANY 2038838813 1 Invoice PRINT 01/22/2025 2038838855 1 Invoice PRINT 01/22/2025 2038841453 1 Invoice PRINT 01/22/2025 2038841526 1 Invoice PRINT 01/22/2025 2038841729 1 Invoice PRINT 01/23/2025 Total BAKER & TAYLOR COMPANY: B-ECO SERVICES LLC INVO100 1 Invoice BADERTSCHER PRESERVE JAN 2 01/26/2025 Total B-ECO SERVICES LLC: BOHL, BENJAMIN & HEATHER BOH020425 1 Invoice WITNESS FEE - MATHY TRIAL 1/22 01/22/2025 Total BOHL, BENJAMIN & HEATHER: BPI COLOR 0032672 1 Invoice KIP METER READ 01272025-02262 01/27/2025 Total BPI COLOR: BUCKLIN TREE SERVICE LLC 110380 2 Invoice TREE GRINDER 01/22/2025 110380 1 Invoice TREE GRINDER 01/22/2025 Total BUCKLIN TREE SERVICE LLC: CALIBER PLUMBING 20250143 1 Invoice OVERPAY ON S8171 NORTH CAPE 02/03/2025 Total CALIBER PLUMBING: CAPITAL CITY CULVERT 9315 1 Invoice CULVERT SUPPLIES 12/31/2024 9316 1 Invoice CULVERT SUPPLIES 12/31/2024 Total CAPITAL CITY CULVERT: CASTRO CANO, REBECA 2180963001 1 Invoice TAX REFUND 02/06/2025 Total CASTRO CANO, REBECA: CDW GOVERNMENT INC AC31_35S 1 Invoice APPOINTS _PD 01/14/2025 AC3MD7P 1 Invoice 2 MONITORS CELLBRITE LAB 01/14/2025 AC3Z23S 1 Invoice KEEPER -PASSWORD MANGEMEN 01/16/2025 AC4231T 1 Invoice YUBI KEYS- GRANT 01/24/2025 Total CDW GOVERNMENT INC: 1,792.54 02/21/2025 701.58 225 100.05.71.01.5711 02/21/2025 642.94 225 100.05.71.01.5711 02/21/2025 453.17 225 100.05.71.01.5711 02/22/2025 244.16 225 100.05.71.01.5711 02/22/2025 1,387.46 225 100.05.71.01.5711 3,429.31 01/26/2025 2,900.00 125 215.06.00.00.6008 2,900.00 03/24/2025 16.00 125 100.01.08.00.6004 16.00 02/27/2025 .65 225 100.06.18.01.5704 .65 02/21/2025 8,662.50 125 205.03.30.00.5820 02/21/2025 8,662.50 125 205.03.00.00.5820 17,325.00 02/03/2025 16.60 225 100.02.25.00.4250 16.60 01/30/2025 30,676.50 1224 216.08.00.00.6503 01/30/2025 9,570.50 1224 100.04.51.04.5745 02/06/2025 2,407.75 225 501.00.00.00.2120 2,407.75 02/13/2025 285.97 225 100.02.20.01.5504 02/13/2025 321.48 225 100.02.20.01.5504 02/15/2025 6,422.00 225 100.01.14.00.5507 02/23/2025 4,448.30 225 100.01.14.00.5506 60 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number CELLEBRITE, INC. INVUS279349 1 Invoice SQD COMPUTER REPLACEMENT 01/14/2025 02/24/2025 12,019.00 1224 100.07.20.01.6501 INVUS279349 2 Invoice CELLEBRITE COMPUTER 01/14/2025 02/24/2025 4,000.00 1224 505.00.00.00.2638 Total CELLEBRITE, INC.: 16,019.00 CINTAS CORP PW 421946189 1 Invoice MONTHLY CHARGES UNIFORMS 01/29/2025 02/28/2025 233.57 125 100.04.51.07.5704 LIT421946189 2 Invoice MONTHLY CHARGES UNIFORMS 01/29/2025 02/28/2025 45.31 125 601.61.61.12.5702 UT421946189 1 Invoice MONTHLY CHARGES UNIFORMS 01/29/2025 02/28/2025 45.32 125 605.56.09.21.5835 Total CINTAS CORP: 324.20 COMPASS MINERALS AMERICA 1437884 1 Invoice 86.43 TN 01/21/2025 02/20/2025 6,988.73 125 100.04.51.05.5747 Total COMPASS MINERALS AMERICA: 6,988.73 CONLEY MEDIA, LLC 6404030125-2 1 Invoice PUBLC HEARING -BB MOTORS 12/29/2024 02/14/2025 32.40 125 507.00.00.00.2722 6404030125-2 2 Invoice SPRING PRIMARY NOTICE 12/29/2024 02/14/2025 70.87 125 100.01.03.01.5704 Total CONLEY MEDIA, LLC: 103.27 CORE & MAIN LP W362450 1 Invoice RODON 5FT HYDRAFINDER 01/29/2025 02/28/2025 625.00 125 605.54.06.54.5702 Total CORE & MAIN LP: 625.00 COTTINGHAM & BUTLER 385258 1 Invoice EMPLOYEE INSURANCE CONSUL 01/30/2025 02/15/2025 2,188.75 125 100.01.01.01.5207 Total COTTINGHAM & BUTLER: 2,188.75 CUMMINS SALES AND SERVICE F6-250186395 1 Invoice WOOD CHIPPER 01/10/2025 02/09/2025 565.60 225 100.04.51.11.5405 Total CUMMINS SALES AND SERVICE: 565.60 D B 4 REAL ESTATE LLC 2172065 1 Invoice 2024 TAX REFUND 02/06/2025 02/06/2025 459.00 225 501.00.00.00.2120 Total D B 4 REAL ESTATE LLC: 459.00 DAN PLAUTZ CLEANING SRV., INC 8507 1 Invoice PD CLEANING 01/24/2025 02/23/2025 3,467.00 225 100.02.20.01.5835 8509 1 Invoice CLEANING APOLLO 01/25/2025 02/23/2025 212.00 125 601.61.61.15.5415 8509 2 Invoice CLEANING APOLLO 01/25/2025 02/23/2025 212.00 125 605.56.09.23.5810 8510 1 Invoice CLEANING JAN 2025 01/24/2025 02/23/2025 809.00 225 100.04.51.08.5415 8511 1 Invoice OLD TOWN HALL JAN 25 01/24/2025 02/24/2025 807.00 225 100.04.51.11.5820 8512 1 Invoice PARKS CLEANING JAN 25 01/24/2025 02/23/2025 1,549.00 225 100.04.51.11.5820 8513 1 Invoice CITY HALL JAN 2025 01/24/2025 02/23/2025 3,208.00 125 100.01.09.00.5835 Total DAN PLAUTZ CLEANING SRV., INC: 10,264.00 DELAFIELD POLICE DEPARTMENT scitdues25 1 Invoice 2025 SCIT DUES 01/24/2025 02/05/2025 7,956.75 225 100.02.20.01.5305 61 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 4 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total DELAFIELD POLICE DEPARTMENT: 7,956.75 DIGGERS HOTLINE INC 250 1 71901 P 1 Invoice PREPAYMENT2025 01/17/2025 02/16/2025 2,839.00 125 100.04.51.04.6026 2501 71901 P 2 Invoice PREPAYMENT2025 01/17/2025 02/16/2025 1,419.50 125 605.54.06.41.5870 2501 71901 P 3 Invoice PREPAYMENT2025 01/17/2025 02/16/2025 1,419.50 125 601.61.63.43.5801 Total DIGGERS HOTLINE INC: 5,678.00 DIGITAL INTELLIGENCE, INC 47596 2 Invoice FACIAL REC COMPUTERS/SQD H 01/16/2025 01/16/2025 3,699.00 225 100.07.20.01.6501 47596 1 Invoice FACIAL REC COMPUTERS 01/16/2025 01/16/2025 4,200.00 225 505.00.00.00.2637 Total DIGITAL INTELLIGENCE, INC: 7,899.00 EAGLE MEDIA INC. 00140827 1 Invoice NEW SQD STRIPING 01/27/2025 01/27/2025 904.97 1224 100.07.20.01.6501 Total EAGLE MEDIA INC.: 904.97 ELEVATED HYDROVAC & PUMPING SERVICE 02062025 1 Invoice OVER PAYMENT 02/06/2025 02/06/2025 5.39 1224 001.00.00.00.1008 Total ELEVATED HYDROVAC & PUMPING SERVICE: 5.39 ELLIOTT'S ACE HARDWARE 854682 1 Invoice FEM THIRD STILLCOCK GLV HEX 01/21/2025 02/20/2025 15.54 125 605.54.06.52.5702 854758 1 Invoice FASTENERS/HARDWARE/ROPE 01/28/2025 02/27/2025 19.90 125 601.61.61.16.5411 854784 1 Invoice LIBRARYSUPPLIES 01/31/2025 01/31/2025 23.00 225 100.05.71.00.5415 Total ELLIOTT'S ACE HARDWARE: 58.44 EMERGENCY LIGHTING & ELECTRONICS 221241 1 Invoice NEW SQD CHANGEOVER 2024 12/20/2024 02/12/2025 19,650.79 1224 100.07.20.01.6501 221243 1 Invoice DOCKING STATIONS NEW SQUAD 12/23/2024 02/12/2025 2,686.72 1224 100.07.20.01.6501 221251 1 Invoice NEW SQD UPDATES 01/24/2025 02/23/2025 2,412.74 1224 100.07.20.01.6501 Total EMERGENCY LIGHTING & ELECTRONICS: 24,750.25 ENTRPRISE FLEET MANAGEMENT 2354858P 1 Invoice CLAMPS GASKET 01/27/2025 02/26/2025 191.06 125 100.04.51.07.5405 Total ENTRPRISE FLEET MANAGEMENT: 191.06 ENVISIONWARE, INC INV-US-74871 4 Invoice 05/01/25-04/30/26 MEDIA CASE C 02/01/2025 04/30/2025 787.50 225 100.05.71.00.5401 INV-US-74871 5 Invoice 05/01/25-04/30/26 DESK PAD MAIN 02/01/2025 04/30/2025 188.52 225 100.05.71.00.5401 INV-US-74871 2 Invoice 03/01/25-04/30/26 SOFTWARE MAI 02/01/2025 04/30/2025 974.17 225 100.05.71.00.5401 INV-US-74871 3 Invoice 05/01/25-04/30/26 SELF CHECK MA 02/01/2025 04/30/2025 882.00 225 100.05.71.00.5401 INV-US-74871 6 Invoice 05/01/25-04/30/26 DISC READERR 02/01/2025 04/30/2025 511.90 225 100.05.71.00.5401 INV-US-74871 1 Invoice 03/01/25-04/30/26 GATE MAINT 02/01/2025 04/30/2025 1,119.30 225 100.05.71.00.5401 Total ENVISIONWARE, INC: 4,463.39 ESCH CONSTRUCTION SUPPLY, INC. INV78641 1 Invoice BLADES 01/29/2025 02/28/2025 241.90 125 100.04.51.11.5405 62 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 5 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total ESCH CONSTRUCTION SUPPLY, INC.: 241.90 ESRI INC. 94884942 1 Invoice ANNUAL MAINT.-GIS FOR PW 01/12/2025 02/15/2025 2,000.00 225 100.04.51.01.5506 94884942 6 Invoice IT/GIS YEARLY FEE-ESRI 01/12/2025 02/15/2025 19,775.00 225 100.01.14.00.5507 94884942 4 Invoice ANNUAL MAINT.-GIS FOR ENGINE 01/12/2025 02/15/2025 2,000.00 225 100.04.19.00.5506 94884942 2 Invoice ANNUAL MAINT.-GIS FOR WATER 01/12/2025 02/15/2025 500.00 225 605.56.09.23.5510 94884942 5 Invoice ANNUAL MAINT.-GIS-PLANNING 01/12/2025 02/15/2025 2,700.00 225 100.06.18.01.5506 94884942 3 Invoice ANNUAL MAINT.-GIS FOR SEWER 01/12/2025 02/15/2025 800.00 225 601.61.63.42.5509 Total ESRI INC.: 27,775.00 FASTENAL COMPANY WIMUK104151 1 Invoice PARTS 01/16/2025 02/15/2025 196.72 125 100.04.51.07.5405 Total FASTENAL COMPANY: 196.72 FERGUSON WATERWORKS #1476 0437099 1 Invoice COP MTR SEAL WIRE 01/14/2025 02/13/2025 182.78 125 605.54.06.53.5702 0437116 1 Invoice HOSE BIBB VB 01/15/2025 02/14/2025 215.60 125 605.54.06.53.5702 CM043594 1 Invoice CREDIT 01/23/2025 02/22/2025 46.80- 125 605.54.06.53.5702 Total FERGUSON WATERWORKS #1476: 351.58 FLEET CHARGE 2354855P 1 Invoice SUSTAINABLE 133 S13D 01/27/2025 02/26/2025 956.86 125 100.04.51.07.5405 2354858PX1 1 Invoice CLAMP BAND 12" 01/29/2025 02/28/2025 90.14 125 100.04.51.07.5405 2355085P 1 Invoice DOOR CAB LT 01/30/2025 02/28/2025 1,368.64 125 100.04.51.07.5405 2355199P 1 Invoice CLAMP EXHAUST GASKET 01/30/2025 02/28/2025 163.66 125 100.04.51.07.5405 CM2354855P 1 Invoice CREDIT 01/30/2025 01/30/2025 133.00- 125 100.04.51.07.5405 Total FLEET CHARGE: 2,446.30 FLEET FARM BEA020425 1 Invoice RESTITUTION FROM BRETT BEAU 01/25/2025 02/25/2025 78.97 125 100.01.08.00.4269 HOL020425 1 Invoice RESTITUTION FROM DANIEL HOL 01/08/2025 03/10/2025 199.99 125 100.01.08.00.4269 KUR020425 1 Invoice RESTITUTION FROM SIMON KUR 01/08/2025 02/08/2025 3.99 125 100.01.08.00.4269 LAN020425 1 Invoice RESTITUTION FROM HEATHER LA 01/07/2025 02/07/2025 37.22 125 100.01.08.00.4269 Total FLEET FARM: 320.17 GALLS, LLC 030228475 1 Invoice CORTESE UNIFORMS 01/21/2025 02/20/2025 79.04 1224 100.02.20.01.5151 030265821 1 Invoice ROGERS UNIFORM 01/24/2025 02/23/2025 104.61 1224 100.02.20.01.5151 Total GALLS, LLC: 183.65 GFL ENVIRONMENTAL U80000365467 2 Invoice REFUSE 01/25/2025 01/20/2025 58,376.16 225 205.03.30.00.5820 U80000365467 3 Invoice RECYCLING 01/25/2025 01/20/2025 47,052.63 225 205.03.00.00.5820 U80000365467 1 Invoice TIPPING FEES 01/25/2025 01/20/2025 9,608.65 225 205.03.30.00.5820 U80000365467 4 Invoice YARD WASTE 01/25/2025 01/20/2025 1,348.91 225 205.03.00.00.6056 Total GFL ENVIRONMENTAL: 116,386.35 GLEASON REDI MIX 339773 1 Invoice 6 BAG AIR & FUEL & ENVIRONME 01/28/2025 02/27/2025 1,104.00 125 100.04.51.04.5744 63 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 6 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total GLEASON REDI MIX: 1,104.00 GRAEF INC 0136338 1 Invoice WDOT SMALL BRIDGE/CULVERT 1 12/12/2024 01/12/2025 2,602.50 1224 100.04.51.04.5745 0136784 1 Invoice GENERAL ENGINEERING SERVIC 01/13/2025 02/13/2025 2,805.30 1224 100.04.19.00.5815 0136830 1 Invoice WDOT SMALL BRIDGE/CULVERT I 01/15/2025 02/15/2025 592.50 1224 100.04.51.04.5745 0136831 1 Invoice GENERAL ENGINEERING SERVIC 01/15/2025 02/15/2025 720.00 1224 100.04.19.00.5815 Total GRAEF INC: 6,720.30 GRAINGER 9380229212 1 Invoice FAN MOTOR 01/21/2025 02/20/2025 357.69 125 605.51.06.02.5702 9386063276 1 Invoice LIBRARY VACUUM BREAKER/COU 01/27/2025 02/26/2025 27.29 125 100.05.71.00.5415 9386342068 1 Invoice LIBRARY ACCESS DOOR 01/27/2025 02/26/2025 24.34 125 100.05.71.00.5415 9389983538 1 Invoice LIBRARY VCAUUM BREAKERS/0- 01/29/2025 02/28/2025 74.41 125 100.05.71.00.5415 Total GRAINGER: 483.73 GRAPHICOLOR PRINTING 394899 1 Invoice CADET SIGN 01/28/2025 02/28/2025 121.81 225 505.00.00.00.2636 Total GRAPHICOLOR PRINTING: 121.81 GREAT LAKES FIRE PROTECTION LLC 12445427 1 Invoice DRY SYSTEM - FIND/REPAIR 5 LE 01/06/2025 01/21/2025 6,952.83 225 100.05.71.00.5415 12445472 1 Invoice SYS#1 - LOW AIR. FOUND LARGE 01/10/2025 02/09/2025 1,260.00 225 100.05.71.00.5415 Total GREAT LAKES FIRE PROTECTION LLC: 8,212.83 HEARTLAND BUSINESS SYSTEMS 762639-h Jan 8 Invoice MONTHLY-365.GOV/LIBRARY 01/20/2025 02/19/2025 121.30 225 100.05.71.00.5505 762639-h Jan 2 13 Invoice MONTHLY-365.GOV/FINANCE 01/20/2025 02/19/2025 47.53 225 100.01.03.00.5502 762639-h Jan 2 2 Invoice MONTHLY-365.GOV/LAW 01/20/2025 02/19/2025 19.40 225 100.01.05.00.5701 762639-h Jan 2 10 Invoice MONTHLY-365.GOV/PW 01/20/2025 02/19/2025 151.00 225 100.04.51.01.5506 762639-h Jan 3 Invoice MONTHLY-365.GOV/POLICE 01/20/2025 02/19/2025 396.10 225 100.02.20.01.5504 762639-h Jan 2 11 Invoice MONTHLY-365.GOV/ASSESSOR 01/20/2025 02/19/2025 9.70 225 100.01.04.00.5503 762639-h Jan 2 1 Invoice MONTHLY-365.GOV/IT/MISC 01/20/2025 02/19/2025 123.17 225 100.01.14.00.5507 762639-h Jan 9 Invoice MONTHLY-365.GOV/REC 01/20/2025 02/19/2025 23.40 225 100.05.72.10.5506 762639-h Jan 4 Invoice MONTHLY-365.GOV/BUILDING 01/20/2025 02/19/2025 77.60 225 100.02.25.00.5506 762639-h Jan 2 12 Invoice MONTHLY -365 .GOV/MAYOR/MAI 01/20/2025 02/19/2025 13.70 225 100.01.06.00.5506 762639-h Jan 7 Invoice MONTHLY-365.GOV/HR 01/20/2025 02/19/2025 9.70 225 100.01.06.00.5506 762639-h Jan 5 Invoice MONTHLY-365.GOV/COURT 01/20/2025 02/19/2025 23.40 225 100.01.08.00.5504 762639-h Jan 6 Invoice MONTHLY-365.GOV/FINANCE 01/20/2025 02/19/2025 70.00 225 100.01.03.00.5502 Total HEARTLAND BUSINESS SYSTEMS: 1,086.00 HERO INDUSTRIES INC 20591 1 Invoice PD CHALLENGE COINS 01/24/2025 02/24/2025 202.50 225 100.02.20.01.5704 Total HERO INDUSTRIES INC: 202.50 HOME PATH FINANCIAL LTD 2167003 1 Invoice 2025 TAX REFUND 02/06/2025 02/06/2025 3,523.03 225 501.00.00.00.2120 Total HOME PATH FINANCIAL LTD: 64 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 7 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number HUMPHREY SERVICE PARTS 01 P1 50071 1 Invoice PARTS 01/30/2025 03/01/2025 602.28 225 100.04.51.07.5405 01P150234 1 Invoice PARTS 01/31/2025 03/01/2025 291.25 225 100.04.51.07.5405 01P150880 1 Invoice SANDER/GRINDER 01/21/2025 02/20/2025 109.80 125 100.04.51.07.5405 01P151157 1 Invoice EXTENSION CORDS 01/28/2025 02/27/2025 165.26 125 100.04.51.07.5405 01P151441 1 Invoice PARTS 01/29/2025 02/28/2025 112.09 225 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 1,280.68 HUMPHREYS, SAMUEL X 01P150886 1 Invoice SV1 TYPE SYNCHRONOZONG VA 01/21/2025 02/20/2025 93.84 125 100.04.51.07.5405 Total HUMPHREYS, SAMUEL X: 93.84 HYDROCORP CI-04486 1 Invoice CROSS CONNECTION CONTROL 01/31/2025 03/01/2025 1,165.00 125 605.56.09.23.5815 Total HYDROCORP: 1,165.00 IMPACT ACQUISTIONS LLC 3404535.. 1 Invoice ANNUAL RENEWAL PAPERCUT 4/1 02/06/2025 02/06/2025 1,394.80 225 100.05.71.00.5505 Total IMPACT ACQUISTIONS LLC: 1,394.80 JASONJORDAN muskegorecinv 1 Invoice CLASS INSTRUCTION WINTER SE 02/04/2025 03/04/2025 2,642.25 225 100.05.72.13.5110 Total JASON JORDAN: 2,642.25 JOERS, STACI jan3025 1 Invoice CLASS INSTRUCTION ASIAN COO 01/30/2025 02/28/2025 180.00 225 100.05.72.18.5110 Total JOERS, STACI: 180.00 JSA ENVIRONMENTAL INC. 3126 1 Invoice EMERALD PARK LANDFILL AUDIT 02/03/2025 02/15/2025 2,517.31 225 210.03.00.00.5816 Total JSA ENVIRONMENTAL INC.: 2,517.31 KANOPY INC 437404-PPU 1 Invoice KANOPY USAGE 01 25 01/31/2025 03/01/2025 155.55 225 100.05.71.03.5711 Total KANOPY INC: 155.55 KELBE BROS EQUIP P31679 1 Invoice LASER REPAIR 01/31/2025 03/01/2025 293.93 225 100.04.51.02.5742 P31680 1 Invoice LASER REPAIR 01/31/2025 03/01/2025 293.93 225 100.04.51.02.5742 Total KELBE BROS EQUIP: 587.86 LAKES GAS CO. 102433 1 Invoice TANK RENTAL 01/31/2025 02/28/2025 129.00 225 100.02.20.01.6023 Total LAKES GAS CO.: 129.00 LAWSON PRODUCTS INC. 9312179704 1 Invoice PARTS 01/28/2025 02/27/2025 129.75 125 100.04.51.07.5405 65 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 8 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total LAWSON PRODUCTS INC.: 129.75 LIBERTY PRINTING 12135 1 Invoice FORM 1048 01/23/2025 02/07/2025 95.00 225 100.02.20.01.5723 Total LIBERTY PRINTING: 95.00 LINDNER, DOLORES 2218996002 1 Invoice REFUND OF TAXES/BANK TOOK O 02/03/2025 02/03/2025 3,357.36 225 501.00.00.00.2120 Total LINDNER, DOLORES: 3,357.36 MARTNER, DREW T 2189982 1 Invoice 2024 TAX REFUND 02/06/2025 02/06/2025 1,298.43 225 501.00.00.00.2120 Total MARTNER, DREW T: 1,298.43 MENARDS 68417 1 Invoice 8-PC PUNCH & CHISEL SET MF-C 01/21/2025 02/20/2025 36.46 125 601.61.61.21.5306 68445 1 Invoice PAINT SUPPLIES 01/22/2025 02/21/2025 99.69 125 100.04.51.08.5415 68506 1 Invoice TOOLBOX SET 3/8 DR TRUCK 33 01/23/2025 02/22/2025 62.98 125 605.56.09.33.5735 68543 1 Invoice FLASHLIGHTS DOOR SWEEP ALA 01/24/2025 02/23/2025 128.59 125 605.56.09.33.5735 68756 1 Invoice FILTER ULTRA WEB CARTRIDGE 01/30/2025 03/01/2025 47.98 225 601.61.61.15.5415 68761 1 Invoice 90DEG ELBOW MIP SAMPLING VA 01/30/2025 03/01/2025 23.35 225 601.61.61.15.5415 68799 1 Invoice BRICK JOINTER INSTANT WATER 01/31/2025 03/01/2025 23.91 225 601.61.61.15.5415 68807 1 Invoice TOTE 6" DIAGONAL PLIER 01/31/2025 03/01/2025 53.87 225 100.04.51.04.5744 Total MENARDS: 476.83 MUSKEGO FEED & SEED 000556 1 Invoice SHAVINGS - DEJNOS PINE 02/03/2025 03/05/2025 13.78 225 215.06.00.00.5704 Total MUSKEGO FEED & SEED: 13.78 MUSKEGO LAKES CORP 2261978002 1 Invoice TAX REFUND 02/06/2025 02/06/2025 5.44 225 501.00.00.00.2120 Total MUSKEGO LAKES CORP: 5.44 MUTRANOWSKI, JOSEPH & TERRI 2227027. 1 Invoice TAX REFUND 02/06/2025 02/06/2025 2,279.69 225 501.00.00.00.2120 Total MUTRANOWSKI, JOSEPH & TERRI: 2,279.69 NAPA AUTO PARTS 385459 1 Invoice FILTER 01/24/2025 02/23/2025 19.52 125 605.56.09.33.5735 385460 1 Invoice CABIN AIR FILTER 01/24/2025 02/23/2025 39.04 125 605.56.09.33.5735 Total NAPAAUTO PARTS: 58.56 OLSONS OUTDOOR POWER 223474 1 Invoice SCREW-PLASTITE BLADE REPLA 02/04/2025 03/03/2025 191.56 225 100.04.51.11.5405 Total OLSONS OUTDOOR POWER: 191.56 PACKER FASTENER IN240353 1 Invoice PARTS 01/20/2025 02/19/2025 447.75 125 100.04.51.07.5405 66 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total PACKER FASTENER: 447.75 PANKOWSKI, JOAN 2192019 1 Invoice TAX REFUND/OVER PAYMENT 02/06/2025 02/25/2025 2,682.65 225 501.00.00.00.2120 Total PANKOWSKI, JOAN: 2,682.65 PAYNE & DOLAN OF WISCONSIN 10-00028355 1 Invoice 141.20 TN 01/02/2025 02/01/2025 1,553.20 1224 100.04.51.02.5741 Total PAYNE & DOLAN OF WISCONSIN: 1,553.20 PINKY ELECTRIC INC. 5173 1 Invoice 15 HRS BONDED TRANSFORMER 01/22/2025 02/01/2025 233.00 125 601.61.61.16.5411 Total PINKY ELECTRIC INC.: 233.00 PLAYAWAY PRODUCTS LLC 487751 1 Invoice AV 01/16/2025 02/15/2025 467.92 225 100.05.71.02.5711 488716 1 Invoice AV 01/28/2025 02/27/2025 51.99 225 100.05.71.02.5711 Total PLAYAWAY PRODUCTS LLC: 519.91 PROMAX CUSTOM POWDER COATING 25-17774 1 Invoice BLAST/PREP ZINC PRIME & POW 01/31/2025 03/01/2025 465.00 225 100.04.51.07.5405 Total PROMAX CUSTOM POWDER COATING: 465.00 QUILL LLC 42628845 1 Invoice COPIER PAPER TAPE TIME CARD 01/29/2025 02/28/2025 109.81 125 100.04.51.01.5701 42629306 1 Invoice POST -IT SHARPIES NOTEPADS 01/29/2025 02/28/2025 61.02 125 100.04.51.01.5701 Total QUILL LLC: 170.83 RETURN TO NATIVE PRAIRIE SERVICES 541 1 Invoice JAN WORK BADERTSCHER 01/31/2025 01/31/2025 759.00 225 215.06.00.00.6008 Total RETURN TO NATIVE PRAIRIE SERVICES: 759.00 RIVERWEST INVESTMENTS LLC 2217964 1 Invoice TAX REFUND 02/06/2025 02/06/2025 2,896.56 225 501.00.00.00.2120 Total RIVERWEST INVESTMENTS LLC: 2,896.56 RODIEZ, SEAN 2180061004 1 Invoice TAX REFUND 02/06/2025 02/06/2025 3,306.59 225 501.00.00.00.2102 Total RODIEZ, SEAN: 3,306.59 ROZMAN TRUE VALUE/PW 22000 JAN 202 2 Invoice MAILBOX SCREWS VALVE BRUSH 01/25/2025 02/20/2025 272.26 125 100.04.51.04.5744 22000 JAN 202 1 Invoice 2 HOLE STRAP LAG SCREW 01/25/2025 02/20/2025 32.28 125 100.04.51.11.5415 Total ROZMAN TRUE VALUE/PW: 304.54 ROZMAN TRUE VALUE/UT 25000 UT JAN 3 Invoice UPS CHARGES 01/25/2025 02/20/2025 14.40 125 605.56.09.23.5865 67 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 25000 UT JAN 4 Invoice GORILLA PRECISE GEL 01/25/2025 02/20/2025 9.49 125 605.56.09.33.5735 25000 UT JAN 1 Invoice FATMAX TAPE PRIMER SPRAY PA 01/25/2025 02/20/2025 198.49 125 601.61.61.15.5415 25000 UT JAN 2 Invoice OIL POLY TUBING 01/25/2025 02/20/2025 136.79 125 605.51.06.02.5702 Total ROZMAN TRUE VALUE/UT: RUEKERT & MIELKE INC 155129 2 Invoice SCADA TECH SUPPORT 01/16/2025 155129 1 Invoice SCADA TECH SUPPORT 01/16/2025 Total RUEKERT & MIELKE INC: SARTORIUS, JEFFREY JR 02032025 1 Invoice COMPETITION REG FEES 02/03/2025 Total SARTORIUS, JEFFREY JR: SCHULTZ, APRIL 2161005 1 Invoice OVER PAYMENT OF 2024 TAXES 02/06/2025 Total SCHULTZ, APRIL: SERVICE SANITATION WISCONSIN INC 9033256/57/58/ 1 Invoice PORTABLE TOILETS BOAT LAUNC 02/01/2025 9033265/66 1 Invoice PORTABLE TOILETS CONSERVATI 02/01/2025 9033267/68 1 Invoice PORTABLE TOILETS PARKS FEB2 02/04/2025 Total SERVICE SANITATION WISCONSIN INC: SHERWIN-WILLIAMS CO. 1573-6 1 Invoice PAINT & LINERS 01/22/2025 1619-7 1 Invoice PAINT 01/23/2025 Total SHERWIN-WILLIAMS CO.: SIEMENS INDUSTRY INC. 5331768072 1 Invoice PANEL PROGRAMMING CHANGES 01/25/2025 Total SIEMENS INDUSTRY INC.: SLAWNY, CRAIG 2208032 1 Invoice 2024 TAX REFUND 02/06/2025 Total SLAWNY, CRAIG: SOUTH MILWAUKEE POLICE DEPT warrantjeremia 1 Invoice WARRANT JEREMIAH JOHNSON 01/28/2025 Total SOUTH MILWAUKEE POLICE DEPT: SPECTRUM 152491901012 1 Invoice MOORLAND PARK CONNECTION 01/21/2025 152495501012 1 Invoice IDLE CONNECTION 01/21/2025 154962010121 1 Invoice 911 CONNECTION/TV 01/21/2025 240154201012 1 Invoice PARKACONNECTION 01/21/2025 Total SPECTRUM: 359.17 02/15/2025 385.22 125 601.61.63.42.5430 02/15/2025 385.22 125 605.56.09.23.5620 770.44 02/03/2025 3,500.00 225 505.00.00.00.2636 3,500.00 02/06/2025 2,074.72 225 501.00.00.00.2120 2,074.72 03/01/2025 356.00 225 100.04.51.11.5820 03/01/2025 178.00 225 215.06.00.00.5801 03/01/2025 178.00 225 100.04.51.11.5820 712.00 02/21/2025 26.99 125 605.51.06.02.5702 02/22/2025 81.10 125 605.51.06.02.5702 02/25/2025 882.00 225 100.05.71.00.5415 882.00 02/06/2025 170.47 225 501.00.00.00.2120 170.47 02/05/2025 73.60 225 100.02.20.01.4272 73.60 02/05/2025 239.96 225 100.04.51.11.5415 02/05/2025 219.96 225 100.04.51.11.5415 02/05/2025 246.77 225 100.02.20.01.5604 02/05/2025 118.99 225 100.04.51.11.5415 68 CITY OF MUSKEGO Invoice Number SegNo Type Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Description Invoice Date Payment Due Date Total Cost GL Period Page: 11 Feb 07, 2025 11:49AM GLAccount Number STATE OF WISC COURT FINES & SURCHARGES WIJAN2025 1 Invoice COURT FEES 01/31/2025 02/28/2025 8,938.86 125 100.01.08.00.4269 Total STATE OF WISC COURT FINES & SURCHARGES: 8,938.86 STREICHER'S 11742450 1 Invoice MONREAL UNIFORM 01/28/2025 02/28/2025 46.00 225 100.02.20.01.5151 11742451 1 Invoice ROZESKI UNIFORM 01/28/2025 02/28/2025 37.00 225 100.02.20.01.5151 11742452 1 Invoice MILLER SCIT 01/28/2025 02/28/2025 70.99 225 100.02.20.01.5151 Total STREICHER'S: 153.99 TAPCO INC. 1795194 1 Invoice SIGNS HARDWARE 01/27/2025 02/26/2025 1,814.00 125 100.04.51.03.5743 Total TAPCO INC.: 1,814.00 TRIEBOLD OUTDOOR POWER LLC IC55124 1 Invoice PARTS 01/23/2025 02/22/2025 149.79 125 100.04.51.11.5405 Total TRIEBOLD OUTDOOR POWER LLC: 149.79 ULINE SHIPPING SUPPLY SPEC INC 188308539 1 Invoice 48X24X78 SHELF 01/24/2025 02/23/2025 816.06 225 100.04.51.08.5415 Total ULINE SHIPPING SUPPLY SPEC INC: 816.06 UNITED STATES ALLIANCE FIRE PROTECTION 1046-1`145362 1 Invoice FDC LEAK & REPAIR - RM 4 01/28/2025 02/28/2025 2,485.00 225 100.05.71.00.5415 Total UNITED STATES ALLIANCE FIRE PROTECTION: 2,485.00 US CELLULAR 0703442345 1 Invoice SCADA-WELL SECURITY 01/10/2025 02/15/2025 289.66 225 605.56.09.23.5620 0703486880 1 Invoice MO. COMA DEVICE- WATER 01/10/2025 02/15/2025 136.38 225 605.56.09.23.5620 Total US CELLULAR: 426.04 USA BLUE BOOK INVO0598736 1 Invoice DISPENSERS PUMP TUBE W/ EN 01/21/2025 02/20/2025 306.23 125 605.53.06.32.5702 Total USA BLUE BOOK: 306.23 WAUKESHA COUNTY TREASURER WAJAN2025 1 Invoice COURT SURCHARGES 01/31/2025 02/28/2025 2,574.47 125 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER: 2,574.47 WE ENERGIES 5350768468 5 Invoice WATER - 25% (00004) 02/03/2025 02/25/2025 1,017.74 225 605.56.09.21.5910 5350768468 2 Invoice CH - 47% (00004) 02/03/2025 02/25/2025 2,487.00 225 100.01.09.00.5910 5350768468 3 Invoice GARAGE - 50% (00004) 02/03/2025 02/25/2025 2,035.48 225 100.04.51.08.5910 5350768468 1 Invoice PD - 53% (00004) 02/03/2025 02/25/2025 2,804.50 225 100.02.20.01.5910 5350768468 4 Invoice SEWER - 25% (00004) 02/03/2025 02/25/2025 1,017.74 225 601.61.61.20.5910 5350770436 2 Invoice CH - 47% (00003) 02/03/2025 02/25/2025 3,820.02 225 100.01.09.00.5910 5350770436 4 Invoice SEWER - 25% (00003) 02/03/2025 02/25/2025 1,213.44 225 601.61.61.20.5910 5350770436 1 Invoice PD - 53% (00003) 02/03/2025 02/25/2025 4,307.69 225 100.02.20.01.5910 5350770436 5 Invoice WATER - 25% (00003) 02/03/2025 02/25/2025 1,213.44 225 605.56.09.21.5910 69 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 5350770436 3 Invoice GARAGE - 50% (00003) 02/03/2025 02/25/2025 2,426.87 225 100.04.51.08.5910 5350771174 1 Invoice LIBRARY (00118) 02/03/2025 02/25/2025 5,991.83 225 100.05.71.00.5910 5350771174 2 Invoice AREA LIGHTING (00118) 02/03/2025 02/25/2025 254.80 225 100.04.51.11.5910 5350771174 3 Invoice HIST TOWN HALL (00118) 02/03/2025 02/25/2025 1,475.00 225 100.04.51.11.5910 5350774209 1 Invoice LS GROUP - SEWER (00001) 02/03/2025 02/25/2025 13,297.82 225 601.61.61.20.5910 5352563184 1 Invoice SIRENS (00121) 02/04/2025 02/26/2025 422.76 1224 100.02.22.00.5910 5352564196 1 Invoice GAS/ELEC FOR WELLS/PUMPS (0 02/04/2025 02/26/2025 10,849.74 225 605.52.06.22.5910 Total WE ENERGIES: 54,635.87 WEDIGE RADIATOR & AC, INC 208862 1 Invoice TRUCK410 01/27/2025 02/26/2025 1,655.00 225 100.04.51.07.5405 Total WEDIGE RADIATOR & AC, INC: 1,655.00 WHITE CAP L.P. 50029819439 1 Invoice CONCRETE PENCIL VIBRATOR G 01/15/2025 02/14/2025 809.98 125 100.04.51.11.5731 Total WHITE CAP L.P.: 809.98 WIND LAKE AUTO PARTS JAN 2025 3 Invoice FILTERS FUILD FLIM WIRES BELT 01/25/2025 02/25/2025 1,700.97 225 100.04.51.07.5405 JAN 2025 1 Invoice BRAKE ROTOR PADS 01/25/2025 02/25/2025 541.97 225 100.02.20.01.5405 JAN 2025 2 Invoice WATER PUMP 5 GAL PURPLE CLE 01/25/2025 02/25/2025 129.68 225 601.61.61.21.5306 Total WIND LAKE AUTO PARTS: 2,372.62 WISC DEPT OF JUSTICE - CIB 01312025 1 Invoice JAN BACKGROUND CHECK 2025 01/31/2025 02/28/2025 322.00 225 100.01.06.00.6002 Total WISC DEPT OF JUSTICE - CIB: 322.00 WISCONSIN BUILDING INSPECTION LLP 244 1 Invoice JAN INSPECTION SERVICES 02/04/2025 02/04/2025 18,462.34 225 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION LLP: 18,462.34 WOODLAND RESTORATION LLC 20250201-003 1 Invoice JAN 2025 WORK 02/01/2025 02/01/2025 732.00 225 215.06.00.00.6008 Total WOODLAND RESTORATION LLC: 732.00 ZOOBEAN, INC 33345 1 Invoice BEANSTACK PREMIUM 05.01.25-0 04/01/2025 02/12/2025 1,012.68 225 100.05.71.00.5505 Total ZOOBEAN, INC: 1,012.68 Grand Totals: 503.789.46 70 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 13 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' 71 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 19,860.56 Water Wire Transfers Total Water $ 19,860.56 Sewer Vouchers 19,138.54 Sewer Wire Transfers Total Sewer $ 19,138.54 Net Total Utility Vouchers Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 24,461.69 Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 440,328.67 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals February 11, 2025 $ 503,789.46 Total Voucher Approval $ 38,999.10 #1 -Utility Voucher Approval 24,461.69 #2 - Tax Voucher Approval $ 440,328.67 #3 - General Voucher Approval $ 167.34 72 CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (—) "1099 adjustment' Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 1 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AARONIN STEEL SALES INC 15232 1 Invoice CHIPPER BOX 01/20/2025 02/19/2025 1,576.00 125 100.04.51.07.5405 Total AARONIN STEEL SALES INC: 1,576.00 ALPINE VALLEY RESORT INC 250124MRD 1 Invoice SKI/SNOW BOARD CLUB CARDS 01/24/2025 02/24/2025 4,140.00 225 100.05.72.13.5820 Total ALPINE VALLEY RESORT INC: 4,140.00 AMAZON CAPITAL SERVICES 14JV-G97C-M9 1 Invoice PRESENTATION BINDING MATERI 02/01/2025 03/01/2025 68.71 225 100.05.72.10.5701 14TH-FYLK-NP 2 Invoice HOSES 01/27/2025 02/05/2025 62.98 225 100.02.20.01.5405 14TH-FYLK-NP 3 Invoice IPAD CASE/CHARGER NEW DIET. 01/27/2025 02/05/2025 34.28 225 100.02.20.01.5504 14TH-FYLK-NP 5 Invoice UPS REPLACMENT-MOORLAND P 01/27/2025 02/05/2025 94.99 225 100.04.51.11.5415 14TH-FYLK-NP 1 Invoice FILTER REPLACMENT 01/27/2025 02/05/2025 136.99 225 100.02.20.01.5415 14TH-FYLK-NP 4 Invoice MISC CABLES/VELCRO 01/27/2025 02/05/2025 19.82 225 100.01.14.00.5701 14YV-4XRW-M 6 Invoice SCOT TAPE 02/01/2025 03/01/2025 7.39 225 100.01.03.01.5704 14YV-4XRW-M 4 Invoice AVERY SHIPPING LABELS 02/01/2025 03/01/2025 101.47 225 100.01.03.00.5704 14YV-4XRW-M 3 Invoice RETURN SRV STAMP 02/01/2025 03/01/2025 8.63 225 100.01.03.00.5701 14YV-4XRW-M 1 Invoice COPY PAPER 02/01/2025 03/01/2025 87.98 225 100.01.03.01.5704 14YV-4XRW-M 5 Invoice COPIER PAPER JEFF 02/01/2025 03/01/2025 86.20 225 100.01.05.00.5701 14YV-4XRW-M 2 Invoice STAMP PADS 02/01/2025 03/01/2025 37.80 225 100.01.03.00.5701 14YV-4XRW-M 7 Invoice PLASTIC BINDERS 02/01/2025 03/01/2025 10.18 225 100.01.03.01.5704 19CC-QXV6-P 6 Invoice HAND SANITIZER, DRY ERASE CL 02/01/2025 03/02/2025 76.99 225 100.05.71.00.5703 19CC-QXV6-P 2 Invoice PRINT 02/01/2025 03/02/2025 399.53 225 100.05.71.01.5711 19CC-QXV6-P 5 Invoice BOOK TAPE, STAMPER INK, RUBB 02/01/2025 03/02/2025 176.15 225 100.05.71.00.5702 19CC-QXV6-P 7 Invoice TAPE, BATTERIES, NOTEBOOKS, 02/01/2025 03/02/2025 134.61 225 100.05.71.00.5701 19CC-QXV6-P 3 Invoice FOL - KIDS 02/01/2025 03/02/2025 99.94 225 100.05.71.00.5752 19CC-QXV6-P 4 Invoice FOL- ADULT(CRAFTERNOON) 02/01/2025 03/02/2025 126.75 225 100.05.71.00.5752 19CC-QXV6-P 1 Invoice AV 02/01/2025 03/02/2025 38.27 225 100.05.71.02.5711 1FG4-D17C-JD 1 Invoice INK REFILL RETURN 01/24/2025 02/23/2025 8.79- 225 100.05.71.00.5701 Total AMAZON CAPITAL SERVICES: 1,800.87 AMERICAN DEFENSE MFG PRODUCTS 175053 1 Invoice SCHOOL RIFLES 01/28/2025 02/27/2025 11,849.50 225 410.08.91.20.6509 Total AMERICAN DEFENSE MFG PRODUCTS: 11,849.50 ASCEND DESIGN, INC 1033 1 Invoice WALL DECOR 01/27/2025 01/27/2025 4,975.00 225 410.08.91.20.6550 1033 2 Invoice WALL DECOR 01/27/2025 01/27/2025 2,500.00 225 505.00.00.00.2637 Total ASCEND DESIGN, INC: 7,475.00 AT&T MOBILITY 287325369680 6 Invoice HR PHONE 02/05/2025 02/05/2025 5.99 225 100.01.01.00.5601 287325369680 1 Invoice DPW IPADS 02/05/2025 02/05/2025 69.48 225 100.04.51.01.5605 287325369680 4 Invoice UTILITY IPADS 02/05/2025 02/05/2025 451.62 225 605.56.09.21.5607 287325369680 5 Invoice SCADA LAPTOP 02/05/2025 02/05/2025 34.74 225 601.61.63.42.5606 287325369680 2 Invoice PD FIRSTNET PHONES 02/05/2025 02/05/2025 1.156.16 225 100.02.20.01.5604 73 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 287325369680 3 Invoice IT FIRSTNET DEVICES 02/05/2025 02/05/2025 74.55 225 100.01.14.00.5601 Total AT&T MOBILITY: BAKER & TAYLOR COMPANY 2038838813 1 Invoice PRINT 01/22/2025 2038838855 1 Invoice PRINT 01/22/2025 2038841453 1 Invoice PRINT 01/22/2025 2038841526 1 Invoice PRINT 01/22/2025 2038841729 1 Invoice PRINT 01/23/2025 Total BAKER & TAYLOR COMPANY: B-ECO SERVICES LLC INV0100 1 Invoice BADERTSCHER PRESERVE JAN 2 01/26/2025 Total B-ECO SERVICES LLC: BOHL, BENJAMIN & HEATHER BOH020425 1 Invoice WITNESS FEE - MATHY TRIAL 1/22 01/22/2025 Total BOHL, BENJAMIN & HEATHER: BPI COLOR 0032672 1 Invoice KIP METER READ 01272025-02262 01/27/2025 Total BPI COLOR: BUCKLIN TREE SERVICE LLC 110380 2 Invoice TREE GRINDER 01/22/2025 110380 1 Invoice TREE GRINDER 01/22/2025 Total BUCKLIN TREE SERVICE LLC: CALIBER PLUMBING 20250143 1 Invoice OVERPAY ON S8171 NORTH CAPE 02/03/2025 Total CALIBER PLUMBING: CAPITAL CITY CULVERT 9315 1 Invoice CULVERT SUPPLIES 12/31/2024 9316 1 Invoice CULVERT SUPPLIES 12/31/2024 Total CAPITAL CITY CULVERT: CASTRO CANO, REBECA 2180963001 1 Invoice TAX REFUND 02/06/2025 Total CASTRO CANO, REBECA: CDW GOVERNMENT INC AC31_35S 1 Invoice APPOINTS _PD 01/14/2025 AC3MD7P 1 Invoice 2 MONITORS CELLBRITE LAB 01/14/2025 AC3Z23S 1 Invoice KEEPER -PASSWORD MANGEMEN 01/16/2025 AC4231T 1 Invoice YUBI KEYS- GRANT 01/24/2025 Total CDW GOVERNMENT INC: 1,792.54 02/21/2025 701.58 225 100.05.71.01.5711 02/21/2025 642.94 225 100.05.71.01.5711 02/21/2025 453.17 225 100.05.71.01.5711 02/22/2025 244.16 225 100.05.71.01.5711 02/22/2025 1,387.46 225 100.05.71.01.5711 3,429.31 01/26/2025 2,900.00 125 215.06.00.00.6008 2,900.00 03/24/2025 16.00 125 100.01.08.00.6004 16.00 02/27/2025 .65 225 100.06.18.01.5704 .65 02/21/2025 8,662.50 125 205.03.30.00.5820 02/21/2025 8,662.50 125 205.03.00.00.5820 17,325.00 02/03/2025 16.60 225 100.02.25.00.4250 16.60 01/30/2025 30,676.50 1224 216.08.00.00.6503 01/30/2025 9,570.50 1224 100.04.51.04.5745 02/06/2025 2,407.75 225 501.00.00.00.2120 2,407.75 02/13/2025 285.97 225 100.02.20.01.5504 02/13/2025 321.48 225 100.02.20.01.5504 02/15/2025 6,422.00 225 100.01.14.00.5507 02/23/2025 4,448.30 225 100.01.14.00.5506 74 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number CELLEBRITE, INC. INVUS279349 1 Invoice SQD COMPUTER REPLACEMENT 01/14/2025 02/24/2025 12,019.00 1224 100.07.20.01.6501 INVUS279349 2 Invoice CELLEBRITE COMPUTER 01/14/2025 02/24/2025 4,000.00 1224 505.00.00.00.2638 Total CELLEBRITE, INC.: 16,019.00 CINTAS CORP PW 421946189 1 Invoice MONTHLY CHARGES UNIFORMS 01/29/2025 02/28/2025 233.57 125 100.04.51.07.5704 LIT421946189 2 Invoice MONTHLY CHARGES UNIFORMS 01/29/2025 02/28/2025 45.31 125 601.61.61.12.5702 UT421946189 1 Invoice MONTHLY CHARGES UNIFORMS 01/29/2025 02/28/2025 45.32 125 605.56.09.21.5835 Total CINTAS CORP: 324.20 COMPASS MINERALS AMERICA 1437884 1 Invoice 86.43 TN 01/21/2025 02/20/2025 6,988.73 125 100.04.51.05.5747 Total COMPASS MINERALS AMERICA: 6,988.73 CONLEY MEDIA, LLC 6404030125-2 1 Invoice PUBLC HEARING -BB MOTORS 12/29/2024 02/14/2025 32.40 125 507.00.00.00.2722 6404030125-2 2 Invoice SPRING PRIMARY NOTICE 12/29/2024 02/14/2025 70.87 125 100.01.03.01.5704 Total CONLEY MEDIA, LLC: 103.27 CORE & MAIN LP W362450 1 Invoice RODON 5FT HYDRAFINDER 01/29/2025 02/28/2025 625.00 125 605.54.06.54.5702 Total CORE & MAIN LP: 625.00 COTTINGHAM & BUTLER 385258 1 Invoice EMPLOYEE INSURANCE CONSUL 01/30/2025 02/15/2025 2,188.75 125 100.01.01.01.5207 Total COTTINGHAM & BUTLER: 2,188.75 CUMMINS SALES AND SERVICE F6-250186395 1 Invoice WOOD CHIPPER 01/10/2025 02/09/2025 565.60 225 100.04.51.11.5405 Total CUMMINS SALES AND SERVICE: 565.60 D B 4 REAL ESTATE LLC 2172065 1 Invoice 2024 TAX REFUND 02/06/2025 02/06/2025 459.00 225 501.00.00.00.2120 Total D B 4 REAL ESTATE LLC: 459.00 DAN PLAUTZ CLEANING SRV., INC 8507 1 Invoice PD CLEANING 01/24/2025 02/23/2025 3,467.00 225 100.02.20.01.5835 8509 1 Invoice CLEANING APOLLO 01/25/2025 02/23/2025 212.00 125 601.61.61.15.5415 8509 2 Invoice CLEANING APOLLO 01/25/2025 02/23/2025 212.00 125 605.56.09.23.5810 8510 1 Invoice CLEANING JAN 2025 01/24/2025 02/23/2025 809.00 225 100.04.51.08.5415 8511 1 Invoice OLD TOWN HALL JAN 25 01/24/2025 02/24/2025 807.00 225 100.04.51.11.5820 8512 1 Invoice PARKS CLEANING JAN 25 01/24/2025 02/23/2025 1,549.00 225 100.04.51.11.5820 8513 1 Invoice CITY HALL JAN 2025 01/24/2025 02/23/2025 3,208.00 125 100.01.09.00.5835 Total DAN PLAUTZ CLEANING SRV., INC: 10,264.00 DELAFIELD POLICE DEPARTMENT scitdues25 1 Invoice 2025 SCIT DUES 01/24/2025 02/05/2025 7,956.75 225 100.02.20.01.5305 75 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 4 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total DELAFIELD POLICE DEPARTMENT: 7,956.75 DIGGERS HOTLINE INC 250 1 71901 P 1 Invoice PREPAYMENT2025 01/17/2025 02/16/2025 2,839.00 125 100.04.51.04.6026 2501 71901 P 2 Invoice PREPAYMENT2025 01/17/2025 02/16/2025 1,419.50 125 605.54.06.41.5870 2501 71901 P 3 Invoice PREPAYMENT2025 01/17/2025 02/16/2025 1,419.50 125 601.61.63.43.5801 Total DIGGERS HOTLINE INC: 5,678.00 DIGITAL INTELLIGENCE, INC 47596 2 Invoice FACIAL REC COMPUTERS/SQD H 01/16/2025 01/16/2025 3,699.00 225 100.07.20.01.6501 47596 1 Invoice FACIAL REC COMPUTERS 01/16/2025 01/16/2025 4,200.00 225 505.00.00.00.2637 Total DIGITAL INTELLIGENCE, INC: 7,899.00 EAGLE MEDIA INC. 00140827 1 Invoice NEW SQD STRIPING 01/27/2025 01/27/2025 904.97 1224 100.07.20.01.6501 Total EAGLE MEDIA INC.: 904.97 ELEVATED HYDROVAC & PUMPING SERVICE 02062025 1 Invoice OVER PAYMENT 02/06/2025 02/06/2025 5.39 1224 001.00.00.00.1008 Total ELEVATED HYDROVAC & PUMPING SERVICE: 5.39 ELLIOTT'S ACE HARDWARE 854682 1 Invoice FEM THIRD STILLCOCK GLV HEX 01/21/2025 02/20/2025 15.54 125 605.54.06.52.5702 854758 1 Invoice FASTENERS/HARDWARE/ROPE 01/28/2025 02/27/2025 19.90 125 601.61.61.16.5411 854784 1 Invoice LIBRARYSUPPLIES 01/31/2025 01/31/2025 23.00 225 100.05.71.00.5415 Total ELLIOTT'S ACE HARDWARE: 58.44 EMERGENCY LIGHTING & ELECTRONICS 221241 1 Invoice NEW SQD CHANGEOVER 2024 12/20/2024 02/12/2025 19,650.79 1224 100.07.20.01.6501 221243 1 Invoice DOCKING STATIONS NEW SQUAD 12/23/2024 02/12/2025 2,686.72 1224 100.07.20.01.6501 221251 1 Invoice NEW SQD UPDATES 01/24/2025 02/23/2025 2,412.74 1224 100.07.20.01.6501 Total EMERGENCY LIGHTING & ELECTRONICS: 24,750.25 ENTRPRISE FLEET MANAGEMENT 2354858P 1 Invoice CLAMPS GASKET 01/27/2025 02/26/2025 191.06 125 100.04.51.07.5405 Total ENTRPRISE FLEET MANAGEMENT: 191.06 ENVISIONWARE, INC INV-US-74871 4 Invoice 05/01/25-04/30/26 MEDIA CASE C 02/01/2025 04/30/2025 787.50 225 100.05.71.00.5401 INV-US-74871 5 Invoice 05/01/25-04/30/26 DESK PAD MAIN 02/01/2025 04/30/2025 188.52 225 100.05.71.00.5401 INV-US-74871 2 Invoice 03/01/25-04/30/26 SOFTWARE MAI 02/01/2025 04/30/2025 974.17 225 100.05.71.00.5401 INV-US-74871 3 Invoice 05/01/25-04/30/26 SELF CHECK MA 02/01/2025 04/30/2025 882.00 225 100.05.71.00.5401 INV-US-74871 6 Invoice 05/01/25-04/30/26 DISC READERR 02/01/2025 04/30/2025 511.90 225 100.05.71.00.5401 INV-US-74871 1 Invoice 03/01/25-04/30/26 GATE MAINT 02/01/2025 04/30/2025 1,119.30 225 100.05.71.00.5401 Total ENVISIONWARE, INC: 4,463.39 ESCH CONSTRUCTION SUPPLY, INC. INV78641 1 Invoice BLADES 01/29/2025 02/28/2025 241.90 125 100.04.51.11.5405 76 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 5 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total ESCH CONSTRUCTION SUPPLY, INC.: 241.90 ESRI INC. 94884942 1 Invoice ANNUAL MAINT.-GIS FOR PW 01/12/2025 02/15/2025 2,000.00 225 100.04.51.01.5506 94884942 6 Invoice IT/GIS YEARLY FEE-ESRI 01/12/2025 02/15/2025 19,775.00 225 100.01.14.00.5507 94884942 4 Invoice ANNUAL MAINT.-GIS FOR ENGINE 01/12/2025 02/15/2025 2,000.00 225 100.04.19.00.5506 94884942 2 Invoice ANNUAL MAINT.-GIS FOR WATER 01/12/2025 02/15/2025 500.00 225 605.56.09.23.5510 94884942 5 Invoice ANNUAL MAINT.-GIS-PLANNING 01/12/2025 02/15/2025 2,700.00 225 100.06.18.01.5506 94884942 3 Invoice ANNUAL MAINT.-GIS FOR SEWER 01/12/2025 02/15/2025 800.00 225 601.61.63.42.5509 Total ESRI INC.: 27,775.00 FASTENAL COMPANY WIMUK104151 1 Invoice PARTS 01/16/2025 02/15/2025 196.72 125 100.04.51.07.5405 Total FASTENAL COMPANY: 196.72 FERGUSON WATERWORKS #1476 0437099 1 Invoice COP MTR SEAL WIRE 01/14/2025 02/13/2025 182.78 125 605.54.06.53.5702 0437116 1 Invoice HOSE BIBB VB 01/15/2025 02/14/2025 215.60 125 605.54.06.53.5702 CM043594 1 Invoice CREDIT 01/23/2025 02/22/2025 46.80- 125 605.54.06.53.5702 Total FERGUSON WATERWORKS #1476: 351.58 FLEET CHARGE 2354855P 1 Invoice SUSTAINABLE 133 S13D 01/27/2025 02/26/2025 956.86 125 100.04.51.07.5405 2354858PX1 1 Invoice CLAMP BAND 12" 01/29/2025 02/28/2025 90.14 125 100.04.51.07.5405 2355085P 1 Invoice DOOR CAB LT 01/30/2025 02/28/2025 1,368.64 125 100.04.51.07.5405 2355199P 1 Invoice CLAMP EXHAUST GASKET 01/30/2025 02/28/2025 163.66 125 100.04.51.07.5405 CM2354855P 1 Invoice CREDIT 01/30/2025 01/30/2025 133.00- 125 100.04.51.07.5405 Total FLEET CHARGE: 2,446.30 FLEET FARM BEA020425 1 Invoice RESTITUTION FROM BRETT BEAU 01/25/2025 02/25/2025 78.97 125 100.01.08.00.4269 HOL020425 1 Invoice RESTITUTION FROM DANIEL HOL 01/08/2025 03/10/2025 199.99 125 100.01.08.00.4269 KUR020425 1 Invoice RESTITUTION FROM SIMON KUR 01/08/2025 02/08/2025 3.99 125 100.01.08.00.4269 LAN020425 1 Invoice RESTITUTION FROM HEATHER LA 01/07/2025 02/07/2025 37.22 125 100.01.08.00.4269 Total FLEET FARM: 320.17 GALLS, LLC 030228475 1 Invoice CORTESE UNIFORMS 01/21/2025 02/20/2025 79.04 1224 100.02.20.01.5151 030265821 1 Invoice ROGERS UNIFORM 01/24/2025 02/23/2025 104.61 1224 100.02.20.01.5151 Total GALLS, LLC: 183.65 GFL ENVIRONMENTAL U80000365467 2 Invoice REFUSE 01/25/2025 01/20/2025 58,376.16 225 205.03.30.00.5820 U80000365467 3 Invoice RECYCLING 01/25/2025 01/20/2025 47,052.63 225 205.03.00.00.5820 U80000365467 1 Invoice TIPPING FEES 01/25/2025 01/20/2025 9,608.65 225 205.03.30.00.5820 U80000365467 4 Invoice YARD WASTE 01/25/2025 01/20/2025 1,348.91 225 205.03.00.00.6056 Total GFL ENVIRONMENTAL: 116,386.35 GLEASON REDI MIX 339773 1 Invoice 6 BAG AIR & FUEL & ENVIRONME 01/28/2025 02/27/2025 1,104.00 125 100.04.51.04.5744 77 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 6 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total GLEASON REDI MIX: 1,104.00 GRAEF INC 0136338 1 Invoice WDOT SMALL BRIDGE/CULVERT 1 12/12/2024 01/12/2025 2,602.50 1224 100.04.51.04.5745 0136784 1 Invoice GENERAL ENGINEERING SERVIC 01/13/2025 02/13/2025 2,805.30 1224 100.04.19.00.5815 0136830 1 Invoice WDOT SMALL BRIDGE/CULVERT I 01/15/2025 02/15/2025 592.50 1224 100.04.51.04.5745 0136831 1 Invoice GENERAL ENGINEERING SERVIC 01/15/2025 02/15/2025 720.00 1224 100.04.19.00.5815 Total GRAEF INC: 6,720.30 GRAINGER 9380229212 1 Invoice FAN MOTOR 01/21/2025 02/20/2025 357.69 125 605.51.06.02.5702 9386063276 1 Invoice LIBRARY VACUUM BREAKER/COU 01/27/2025 02/26/2025 27.29 125 100.05.71.00.5415 9386342068 1 Invoice LIBRARY ACCESS DOOR 01/27/2025 02/26/2025 24.34 125 100.05.71.00.5415 9389983538 1 Invoice LIBRARY VCAUUM BREAKERS/0- 01/29/2025 02/28/2025 74.41 125 100.05.71.00.5415 Total GRAINGER: 483.73 GRAPHICOLOR PRINTING 394899 1 Invoice CADET SIGN 01/28/2025 02/28/2025 121.81 225 505.00.00.00.2636 Total GRAPHICOLOR PRINTING: 121.81 GREAT LAKES FIRE PROTECTION LLC 12445427 1 Invoice DRY SYSTEM - FIND/REPAIR 5 LE 01/06/2025 01/21/2025 6,952.83 225 100.05.71.00.5415 12445472 1 Invoice SYS#1 - LOW AIR. FOUND LARGE 01/10/2025 02/09/2025 1,260.00 225 100.05.71.00.5415 Total GREAT LAKES FIRE PROTECTION LLC: 8,212.83 HEARTLAND BUSINESS SYSTEMS 762639-h Jan 8 Invoice MONTHLY-365.GOV/LIBRARY 01/20/2025 02/19/2025 121.30 225 100.05.71.00.5505 762639-h Jan 2 13 Invoice MONTHLY-365.GOV/FINANCE 01/20/2025 02/19/2025 47.53 225 100.01.03.00.5502 762639-h Jan 2 2 Invoice MONTHLY-365.GOV/LAW 01/20/2025 02/19/2025 19.40 225 100.01.05.00.5701 762639-h Jan 2 10 Invoice MONTHLY-365.GOV/PW 01/20/2025 02/19/2025 151.00 225 100.04.51.01.5506 762639-h Jan 3 Invoice MONTHLY-365.GOV/POLICE 01/20/2025 02/19/2025 396.10 225 100.02.20.01.5504 762639-h Jan 2 11 Invoice MONTHLY-365.GOV/ASSESSOR 01/20/2025 02/19/2025 9.70 225 100.01.04.00.5503 762639-h Jan 2 1 Invoice MONTHLY-365.GOV/IT/MISC 01/20/2025 02/19/2025 123.17 225 100.01.14.00.5507 762639-h Jan 9 Invoice MONTHLY-365.GOV/REC 01/20/2025 02/19/2025 23.40 225 100.05.72.10.5506 762639-h Jan 4 Invoice MONTHLY-365.GOV/BUILDING 01/20/2025 02/19/2025 77.60 225 100.02.25.00.5506 762639-h Jan 2 12 Invoice MONTHLY -365 .GOV/MAYOR/MAI 01/20/2025 02/19/2025 13.70 225 100.01.06.00.5506 762639-h Jan 7 Invoice MONTHLY-365.GOV/HR 01/20/2025 02/19/2025 9.70 225 100.01.06.00.5506 762639-h Jan 5 Invoice MONTHLY-365.GOV/COURT 01/20/2025 02/19/2025 23.40 225 100.01.08.00.5504 762639-h Jan 6 Invoice MONTHLY-365.GOV/FINANCE 01/20/2025 02/19/2025 70.00 225 100.01.03.00.5502 Total HEARTLAND BUSINESS SYSTEMS: 1,086.00 HERO INDUSTRIES INC 20591 1 Invoice PD CHALLENGE COINS 01/24/2025 02/24/2025 202.50 225 100.02.20.01.5704 Total HERO INDUSTRIES INC: 202.50 HOME PATH FINANCIAL LTD 2167003 1 Invoice 2025 TAX REFUND 02/06/2025 02/06/2025 3,523.03 225 501.00.00.00.2120 Total HOME PATH FINANCIAL LTD: 78 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 7 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number HUMPHREY SERVICE PARTS 01 P1 50071 1 Invoice PARTS 01/30/2025 03/01/2025 602.28 225 100.04.51.07.5405 01P150234 1 Invoice PARTS 01/31/2025 03/01/2025 291.25 225 100.04.51.07.5405 01P150880 1 Invoice SANDER/GRINDER 01/21/2025 02/20/2025 109.80 125 100.04.51.07.5405 01P151157 1 Invoice EXTENSION CORDS 01/28/2025 02/27/2025 165.26 125 100.04.51.07.5405 01P151441 1 Invoice PARTS 01/29/2025 02/28/2025 112.09 225 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 1,280.68 HUMPHREYS, SAMUEL X 01P150886 1 Invoice SV1 TYPE SYNCHRONOZONG VA 01/21/2025 02/20/2025 93.84 125 100.04.51.07.5405 Total HUMPHREYS, SAMUEL X: 93.84 HYDROCORP CI-04486 1 Invoice CROSS CONNECTION CONTROL 01/31/2025 03/01/2025 1,165.00 125 605.56.09.23.5815 Total HYDROCORP: 1,165.00 IMPACT ACQUISTIONS LLC 3404535.. 1 Invoice ANNUAL RENEWAL PAPERCUT 4/1 02/06/2025 02/06/2025 1,394.80 225 100.05.71.00.5505 Total IMPACT ACQUISTIONS LLC: 1,394.80 JASONJORDAN muskegorecinv 1 Invoice CLASS INSTRUCTION WINTER SE 02/04/2025 03/04/2025 2,642.25 225 100.05.72.13.5110 Total JASON JORDAN: 2,642.25 JOERS, STACI jan3025 1 Invoice CLASS INSTRUCTION ASIAN COO 01/30/2025 02/28/2025 180.00 225 100.05.72.18.5110 Total JOERS, STACI: 180.00 JSA ENVIRONMENTAL INC. 3126 1 Invoice EMERALD PARK LANDFILL AUDIT 02/03/2025 02/15/2025 2,517.31 225 210.03.00.00.5816 Total JSA ENVIRONMENTAL INC.: 2,517.31 KANOPY INC 437404-PPU 1 Invoice KANOPY USAGE 01 25 01/31/2025 03/01/2025 155.55 225 100.05.71.03.5711 Total KANOPY INC: 155.55 KELBE BROS EQUIP P31679 1 Invoice LASER REPAIR 01/31/2025 03/01/2025 293.93 225 100.04.51.02.5742 P31680 1 Invoice LASER REPAIR 01/31/2025 03/01/2025 293.93 225 100.04.51.02.5742 Total KELBE BROS EQUIP: 587.86 LAKES GAS CO. 102433 1 Invoice TANK RENTAL 01/31/2025 02/28/2025 129.00 225 100.02.20.01.6023 Total LAKES GAS CO.: 129.00 LAWSON PRODUCTS INC. 9312179704 1 Invoice PARTS 01/28/2025 02/27/2025 129.75 125 100.04.51.07.5405 79 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 8 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total LAWSON PRODUCTS INC.: 129.75 LIBERTY PRINTING 12135 1 Invoice FORM 1048 01/23/2025 02/07/2025 95.00 225 100.02.20.01.5723 Total LIBERTY PRINTING: 95.00 LINDNER, DOLORES 2218996002 1 Invoice REFUND OF TAXES/BANK TOOK O 02/03/2025 02/03/2025 3,357.36 225 501.00.00.00.2120 Total LINDNER, DOLORES: 3,357.36 MARTNER, DREW T 2189982 1 Invoice 2024 TAX REFUND 02/06/2025 02/06/2025 1,298.43 225 501.00.00.00.2120 Total MARTNER, DREW T: 1,298.43 MENARDS 68417 1 Invoice 8-PC PUNCH & CHISEL SET MF-C 01/21/2025 02/20/2025 36.46 125 601.61.61.21.5306 68445 1 Invoice PAINT SUPPLIES 01/22/2025 02/21/2025 99.69 125 100.04.51.08.5415 68506 1 Invoice TOOLBOX SET 3/8 DR TRUCK 33 01/23/2025 02/22/2025 62.98 125 605.56.09.33.5735 68543 1 Invoice FLASHLIGHTS DOOR SWEEP ALA 01/24/2025 02/23/2025 128.59 125 605.56.09.33.5735 68756 1 Invoice FILTER ULTRA WEB CARTRIDGE 01/30/2025 03/01/2025 47.98 225 601.61.61.15.5415 68761 1 Invoice 90DEG ELBOW MIP SAMPLING VA 01/30/2025 03/01/2025 23.35 225 601.61.61.15.5415 68799 1 Invoice BRICK JOINTER INSTANT WATER 01/31/2025 03/01/2025 23.91 225 601.61.61.15.5415 68807 1 Invoice TOTE 6" DIAGONAL PLIER 01/31/2025 03/01/2025 53.87 225 100.04.51.04.5744 Total MENARDS: 476.83 MUSKEGO FEED & SEED 000556 1 Invoice SHAVINGS - DEJNOS PINE 02/03/2025 03/05/2025 13.78 225 215.06.00.00.5704 Total MUSKEGO FEED & SEED: 13.78 MUSKEGO LAKES CORP 2261978002 1 Invoice TAX REFUND 02/06/2025 02/06/2025 5.44 225 501.00.00.00.2120 Total MUSKEGO LAKES CORP: 5.44 MUTRANOWSKI, JOSEPH & TERRI 2227027. 1 Invoice TAX REFUND 02/06/2025 02/06/2025 2,279.69 225 501.00.00.00.2120 Total MUTRANOWSKI, JOSEPH & TERRI: 2,279.69 NAPA AUTO PARTS 385459 1 Invoice FILTER 01/24/2025 02/23/2025 19.52 125 605.56.09.33.5735 385460 1 Invoice CABIN AIR FILTER 01/24/2025 02/23/2025 39.04 125 605.56.09.33.5735 Total NAPAAUTO PARTS: 58.56 OLSONS OUTDOOR POWER 223474 1 Invoice SCREW-PLASTITE BLADE REPLA 02/04/2025 03/03/2025 191.56 225 100.04.51.11.5405 Total OLSONS OUTDOOR POWER: 191.56 PACKER FASTENER IN240353 1 Invoice PARTS 01/20/2025 02/19/2025 447.75 125 100.04.51.07.5405 80 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total PACKER FASTENER: 447.75 PANKOWSKI, JOAN 2192019 1 Invoice TAX REFUND/OVER PAYMENT 02/06/2025 02/25/2025 2,682.65 225 501.00.00.00.2120 Total PANKOWSKI, JOAN: 2,682.65 PAYNE & DOLAN OF WISCONSIN 10-00028355 1 Invoice 141.20 TN 01/02/2025 02/01/2025 1,553.20 1224 100.04.51.02.5741 Total PAYNE & DOLAN OF WISCONSIN: 1,553.20 PINKY ELECTRIC INC. 5173 1 Invoice 15 HRS BONDED TRANSFORMER 01/22/2025 02/01/2025 233.00 125 601.61.61.16.5411 Total PINKY ELECTRIC INC.: 233.00 PLAYAWAY PRODUCTS LLC 487751 1 Invoice AV 01/16/2025 02/15/2025 467.92 225 100.05.71.02.5711 488716 1 Invoice AV 01/28/2025 02/27/2025 51.99 225 100.05.71.02.5711 Total PLAYAWAY PRODUCTS LLC: 519.91 PROMAX CUSTOM POWDER COATING 25-17774 1 Invoice BLAST/PREP ZINC PRIME & POW 01/31/2025 03/01/2025 465.00 225 100.04.51.07.5405 Total PROMAX CUSTOM POWDER COATING: 465.00 QUILL LLC 42628845 1 Invoice COPIER PAPER TAPE TIME CARD 01/29/2025 02/28/2025 109.81 125 100.04.51.01.5701 42629306 1 Invoice POST -IT SHARPIES NOTEPADS 01/29/2025 02/28/2025 61.02 125 100.04.51.01.5701 Total QUILL LLC: 170.83 RETURN TO NATIVE PRAIRIE SERVICES 541 1 Invoice JAN WORK BADERTSCHER 01/31/2025 01/31/2025 759.00 225 215.06.00.00.6008 Total RETURN TO NATIVE PRAIRIE SERVICES: 759.00 RIVERWEST INVESTMENTS LLC 2217964 1 Invoice TAX REFUND 02/06/2025 02/06/2025 2,896.56 225 501.00.00.00.2120 Total RIVERWEST INVESTMENTS LLC: 2,896.56 RODIEZ, SEAN 2180061004 1 Invoice TAX REFUND 02/06/2025 02/06/2025 3,306.59 225 501.00.00.00.2102 Total RODIEZ, SEAN: 3,306.59 ROZMAN TRUE VALUE/PW 22000 JAN 202 2 Invoice MAILBOX SCREWS VALVE BRUSH 01/25/2025 02/20/2025 272.26 125 100.04.51.04.5744 22000 JAN 202 1 Invoice 2 HOLE STRAP LAG SCREW 01/25/2025 02/20/2025 32.28 125 100.04.51.11.5415 Total ROZMAN TRUE VALUE/PW: 304.54 ROZMAN TRUE VALUE/UT 25000 UT JAN 3 Invoice UPS CHARGES 01/25/2025 02/20/2025 14.40 125 605.56.09.23.5865 81 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 25000 UT JAN 4 Invoice GORILLA PRECISE GEL 01/25/2025 02/20/2025 9.49 125 605.56.09.33.5735 25000 UT JAN 1 Invoice FATMAX TAPE PRIMER SPRAY PA 01/25/2025 02/20/2025 198.49 125 601.61.61.15.5415 25000 UT JAN 2 Invoice OIL POLY TUBING 01/25/2025 02/20/2025 136.79 125 605.51.06.02.5702 Total ROZMAN TRUE VALUE/UT: RUEKERT & MIELKE INC 155129 2 Invoice SCADA TECH SUPPORT 01/16/2025 155129 1 Invoice SCADA TECH SUPPORT 01/16/2025 Total RUEKERT & MIELKE INC: SARTORIUS, JEFFREY JR 02032025 1 Invoice COMPETITION REG FEES 02/03/2025 Total SARTORIUS, JEFFREY JR: SCHULTZ, APRIL 2161005 1 Invoice OVER PAYMENT OF 2024 TAXES 02/06/2025 Total SCHULTZ, APRIL: SERVICE SANITATION WISCONSIN INC 9033256/57/58/ 1 Invoice PORTABLE TOILETS BOAT LAUNC 02/01/2025 9033265/66 1 Invoice PORTABLE TOILETS CONSERVATI 02/01/2025 9033267/68 1 Invoice PORTABLE TOILETS PARKS FEB2 02/04/2025 Total SERVICE SANITATION WISCONSIN INC: SHERWIN-WILLIAMS CO. 1573-6 1 Invoice PAINT & LINERS 01/22/2025 1619-7 1 Invoice PAINT 01/23/2025 Total SHERWIN-WILLIAMS CO.: SIEMENS INDUSTRY INC. 5331768072 1 Invoice PANEL PROGRAMMING CHANGES 01/25/2025 Total SIEMENS INDUSTRY INC.: SLAWNY, CRAIG 2208032 1 Invoice 2024 TAX REFUND 02/06/2025 Total SLAWNY, CRAIG: SOUTH MILWAUKEE POLICE DEPT warrantjeremia 1 Invoice WARRANT JEREMIAH JOHNSON 01/28/2025 Total SOUTH MILWAUKEE POLICE DEPT: SPECTRUM 152491901012 1 Invoice MOORLAND PARK CONNECTION 01/21/2025 152495501012 1 Invoice IDLE CONNECTION 01/21/2025 154962010121 1 Invoice 911 CONNECTION/TV 01/21/2025 240154201012 1 Invoice PARKACONNECTION 01/21/2025 Total SPECTRUM: 359.17 02/15/2025 385.22 125 601.61.63.42.5430 02/15/2025 385.22 125 605.56.09.23.5620 770.44 02/03/2025 3,500.00 225 505.00.00.00.2636 3,500.00 02/06/2025 2,074.72 225 501.00.00.00.2120 2,074.72 03/01/2025 356.00 225 100.04.51.11.5820 03/01/2025 178.00 225 215.06.00.00.5801 03/01/2025 178.00 225 100.04.51.11.5820 712.00 02/21/2025 26.99 125 605.51.06.02.5702 02/22/2025 81.10 125 605.51.06.02.5702 02/25/2025 882.00 225 100.05.71.00.5415 882.00 02/06/2025 170.47 225 501.00.00.00.2120 170.47 02/05/2025 73.60 225 100.02.20.01.4272 73.60 02/05/2025 239.96 225 100.04.51.11.5415 02/05/2025 219.96 225 100.04.51.11.5415 02/05/2025 246.77 225 100.02.20.01.5604 02/05/2025 118.99 225 100.04.51.11.5415 82 CITY OF MUSKEGO Invoice Number SegNo Type Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Description Invoice Date Payment Due Date Total Cost GL Period Page: 11 Feb 07, 2025 11:49AM GLAccount Number STATE OF WISC COURT FINES & SURCHARGES WIJAN2025 1 Invoice COURT FEES 01/31/2025 02/28/2025 8,938.86 125 100.01.08.00.4269 Total STATE OF WISC COURT FINES & SURCHARGES: 8,938.86 STREICHER'S 11742450 1 Invoice MONREAL UNIFORM 01/28/2025 02/28/2025 46.00 225 100.02.20.01.5151 11742451 1 Invoice ROZESKI UNIFORM 01/28/2025 02/28/2025 37.00 225 100.02.20.01.5151 11742452 1 Invoice MILLER SCIT 01/28/2025 02/28/2025 70.99 225 100.02.20.01.5151 Total STREICHER'S: 153.99 TAPCO INC. 1795194 1 Invoice SIGNS HARDWARE 01/27/2025 02/26/2025 1,814.00 125 100.04.51.03.5743 Total TAPCO INC.: 1,814.00 TRIEBOLD OUTDOOR POWER LLC IC55124 1 Invoice PARTS 01/23/2025 02/22/2025 149.79 125 100.04.51.11.5405 Total TRIEBOLD OUTDOOR POWER LLC: 149.79 ULINE SHIPPING SUPPLY SPEC INC 188308539 1 Invoice 48X24X78 SHELF 01/24/2025 02/23/2025 816.06 225 100.04.51.08.5415 Total ULINE SHIPPING SUPPLY SPEC INC: 816.06 UNITED STATES ALLIANCE FIRE PROTECTION 1046-1`145362 1 Invoice FDC LEAK & REPAIR - RM 4 01/28/2025 02/28/2025 2,485.00 225 100.05.71.00.5415 Total UNITED STATES ALLIANCE FIRE PROTECTION: 2,485.00 US CELLULAR 0703442345 1 Invoice SCADA-WELL SECURITY 01/10/2025 02/15/2025 289.66 225 605.56.09.23.5620 0703486880 1 Invoice MO. COMA DEVICE- WATER 01/10/2025 02/15/2025 136.38 225 605.56.09.23.5620 Total US CELLULAR: 426.04 USA BLUE BOOK INVO0598736 1 Invoice DISPENSERS PUMP TUBE W/ EN 01/21/2025 02/20/2025 306.23 125 605.53.06.32.5702 Total USA BLUE BOOK: 306.23 WAUKESHA COUNTY TREASURER WAJAN2025 1 Invoice COURT SURCHARGES 01/31/2025 02/28/2025 2,574.47 125 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER: 2,574.47 WE ENERGIES 5350768468 5 Invoice WATER - 25% (00004) 02/03/2025 02/25/2025 1,017.74 225 605.56.09.21.5910 5350768468 2 Invoice CH - 47% (00004) 02/03/2025 02/25/2025 2,487.00 225 100.01.09.00.5910 5350768468 3 Invoice GARAGE - 50% (00004) 02/03/2025 02/25/2025 2,035.48 225 100.04.51.08.5910 5350768468 1 Invoice PD - 53% (00004) 02/03/2025 02/25/2025 2,804.50 225 100.02.20.01.5910 5350768468 4 Invoice SEWER - 25% (00004) 02/03/2025 02/25/2025 1,017.74 225 601.61.61.20.5910 5350770436 2 Invoice CH - 47% (00003) 02/03/2025 02/25/2025 3,820.02 225 100.01.09.00.5910 5350770436 4 Invoice SEWER - 25% (00003) 02/03/2025 02/25/2025 1,213.44 225 601.61.61.20.5910 5350770436 1 Invoice PD - 53% (00003) 02/03/2025 02/25/2025 4,307.69 225 100.02.20.01.5910 5350770436 5 Invoice WATER - 25% (00003) 02/03/2025 02/25/2025 1,213.44 225 605.56.09.21.5910 83 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 5350770436 3 Invoice GARAGE - 50% (00003) 02/03/2025 02/25/2025 2,426.87 225 100.04.51.08.5910 5350771174 1 Invoice LIBRARY (00118) 02/03/2025 02/25/2025 5,991.83 225 100.05.71.00.5910 5350771174 2 Invoice AREA LIGHTING (00118) 02/03/2025 02/25/2025 254.80 225 100.04.51.11.5910 5350771174 3 Invoice HIST TOWN HALL (00118) 02/03/2025 02/25/2025 1,475.00 225 100.04.51.11.5910 5350774209 1 Invoice LS GROUP - SEWER (00001) 02/03/2025 02/25/2025 13,297.82 225 601.61.61.20.5910 5352563184 1 Invoice SIRENS (00121) 02/04/2025 02/26/2025 422.76 1224 100.02.22.00.5910 5352564196 1 Invoice GAS/ELEC FOR WELLS/PUMPS (0 02/04/2025 02/26/2025 10,849.74 225 605.52.06.22.5910 Total WE ENERGIES: 54,635.87 WEDIGE RADIATOR & AC, INC 208862 1 Invoice TRUCK410 01/27/2025 02/26/2025 1,655.00 225 100.04.51.07.5405 Total WEDIGE RADIATOR & AC, INC: 1,655.00 WHITE CAP L.P. 50029819439 1 Invoice CONCRETE PENCIL VIBRATOR G 01/15/2025 02/14/2025 809.98 125 100.04.51.11.5731 Total WHITE CAP L.P.: 809.98 WIND LAKE AUTO PARTS JAN 2025 3 Invoice FILTERS FUILD FLIM WIRES BELT 01/25/2025 02/25/2025 1,700.97 225 100.04.51.07.5405 JAN 2025 1 Invoice BRAKE ROTOR PADS 01/25/2025 02/25/2025 541.97 225 100.02.20.01.5405 JAN 2025 2 Invoice WATER PUMP 5 GAL PURPLE CLE 01/25/2025 02/25/2025 129.68 225 601.61.61.21.5306 Total WIND LAKE AUTO PARTS: 2,372.62 WISC DEPT OF JUSTICE - CIB 01312025 1 Invoice JAN BACKGROUND CHECK 2025 01/31/2025 02/28/2025 322.00 225 100.01.06.00.6002 Total WISC DEPT OF JUSTICE - CIB: 322.00 WISCONSIN BUILDING INSPECTION LLP 244 1 Invoice JAN INSPECTION SERVICES 02/04/2025 02/04/2025 18,462.34 225 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION LLP: 18,462.34 WOODLAND RESTORATION LLC 20250201-003 1 Invoice JAN 2025 WORK 02/01/2025 02/01/2025 732.00 225 215.06.00.00.6008 Total WOODLAND RESTORATION LLC: 732.00 ZOOBEAN, INC 33345 1 Invoice BEANSTACK PREMIUM 05.01.25-0 04/01/2025 02/12/2025 1,012.68 225 100.05.71.00.5505 Total ZOOBEAN, INC: 1,012.68 Grand Totals: 503.789.46 84 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 13 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' 85 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 19,860.56 Water Wire Transfers Total Water $ 19,860.56 Sewer Vouchers 19,138.54 Sewer Wire Transfers Total Sewer $ 19,138.54 Net Total Utility Vouchers Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 24,461.69 Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 440,328.67 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals February 11, 2025 $ 503,789.46 Total Voucher Approval $ 38,999.10 #1 -Utility Voucher Approval 24,461.69 #2 - Tax Voucher Approval $ 440,328.67 #3 - General Voucher Approval $ 167.34 :: CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (—) "1099 adjustment' Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 1 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AARONIN STEEL SALES INC 15232 1 Invoice CHIPPER BOX 01/20/2025 02/19/2025 1,576.00 125 100.04.51.07.5405 Total AARONIN STEEL SALES INC: 1,576.00 ALPINE VALLEY RESORT INC 250124MRD 1 Invoice SKI/SNOW BOARD CLUB CARDS 01/24/2025 02/24/2025 4,140.00 225 100.05.72.13.5820 Total ALPINE VALLEY RESORT INC: 4,140.00 AMAZON CAPITAL SERVICES 14JV-G97C-M9 1 Invoice PRESENTATION BINDING MATERI 02/01/2025 03/01/2025 68.71 225 100.05.72.10.5701 14TH-FYLK-NP 2 Invoice HOSES 01/27/2025 02/05/2025 62.98 225 100.02.20.01.5405 14TH-FYLK-NP 3 Invoice IPAD CASE/CHARGER NEW DIET. 01/27/2025 02/05/2025 34.28 225 100.02.20.01.5504 14TH-FYLK-NP 5 Invoice UPS REPLACMENT-MOORLAND P 01/27/2025 02/05/2025 94.99 225 100.04.51.11.5415 14TH-FYLK-NP 1 Invoice FILTER REPLACMENT 01/27/2025 02/05/2025 136.99 225 100.02.20.01.5415 14TH-FYLK-NP 4 Invoice MISC CABLES/VELCRO 01/27/2025 02/05/2025 19.82 225 100.01.14.00.5701 14YV-4XRW-M 6 Invoice SCOT TAPE 02/01/2025 03/01/2025 7.39 225 100.01.03.01.5704 14YV-4XRW-M 4 Invoice AVERY SHIPPING LABELS 02/01/2025 03/01/2025 101.47 225 100.01.03.00.5704 14YV-4XRW-M 3 Invoice RETURN SRV STAMP 02/01/2025 03/01/2025 8.63 225 100.01.03.00.5701 14YV-4XRW-M 1 Invoice COPY PAPER 02/01/2025 03/01/2025 87.98 225 100.01.03.01.5704 14YV-4XRW-M 5 Invoice COPIER PAPER JEFF 02/01/2025 03/01/2025 86.20 225 100.01.05.00.5701 14YV-4XRW-M 2 Invoice STAMP PADS 02/01/2025 03/01/2025 37.80 225 100.01.03.00.5701 14YV-4XRW-M 7 Invoice PLASTIC BINDERS 02/01/2025 03/01/2025 10.18 225 100.01.03.01.5704 19CC-QXV6-P 6 Invoice HAND SANITIZER, DRY ERASE CL 02/01/2025 03/02/2025 76.99 225 100.05.71.00.5703 19CC-QXV6-P 2 Invoice PRINT 02/01/2025 03/02/2025 399.53 225 100.05.71.01.5711 19CC-QXV6-P 5 Invoice BOOK TAPE, STAMPER INK, RUBB 02/01/2025 03/02/2025 176.15 225 100.05.71.00.5702 19CC-QXV6-P 7 Invoice TAPE, BATTERIES, NOTEBOOKS, 02/01/2025 03/02/2025 134.61 225 100.05.71.00.5701 19CC-QXV6-P 3 Invoice FOL - KIDS 02/01/2025 03/02/2025 99.94 225 100.05.71.00.5752 19CC-QXV6-P 4 Invoice FOL- ADULT(CRAFTERNOON) 02/01/2025 03/02/2025 126.75 225 100.05.71.00.5752 19CC-QXV6-P 1 Invoice AV 02/01/2025 03/02/2025 38.27 225 100.05.71.02.5711 1FG4-D17C-JD 1 Invoice INK REFILL RETURN 01/24/2025 02/23/2025 8.79- 225 100.05.71.00.5701 Total AMAZON CAPITAL SERVICES: 1,800.87 AMERICAN DEFENSE MFG PRODUCTS 175053 1 Invoice SCHOOL RIFLES 01/28/2025 02/27/2025 11,849.50 225 410.08.91.20.6509 Total AMERICAN DEFENSE MFG PRODUCTS: 11,849.50 ASCEND DESIGN, INC 1033 1 Invoice WALL DECOR 01/27/2025 01/27/2025 4,975.00 225 410.08.91.20.6550 1033 2 Invoice WALL DECOR 01/27/2025 01/27/2025 2,500.00 225 505.00.00.00.2637 Total ASCEND DESIGN, INC: 7,475.00 AT&T MOBILITY 287325369680 6 Invoice HR PHONE 02/05/2025 02/05/2025 5.99 225 100.01.01.00.5601 287325369680 1 Invoice DPW IPADS 02/05/2025 02/05/2025 69.48 225 100.04.51.01.5605 287325369680 4 Invoice UTILITY IPADS 02/05/2025 02/05/2025 451.62 225 605.56.09.21.5607 287325369680 5 Invoice SCADA LAPTOP 02/05/2025 02/05/2025 34.74 225 601.61.63.42.5606 287325369680 2 Invoice PD FIRSTNET PHONES 02/05/2025 02/05/2025 1.156.16 225 100.02.20.01.5604 87 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 287325369680 3 Invoice IT FIRSTNET DEVICES 02/05/2025 02/05/2025 74.55 225 100.01.14.00.5601 Total AT&T MOBILITY: BAKER & TAYLOR COMPANY 2038838813 1 Invoice PRINT 01/22/2025 2038838855 1 Invoice PRINT 01/22/2025 2038841453 1 Invoice PRINT 01/22/2025 2038841526 1 Invoice PRINT 01/22/2025 2038841729 1 Invoice PRINT 01/23/2025 Total BAKER & TAYLOR COMPANY: B-ECO SERVICES LLC INV0100 1 Invoice BADERTSCHER PRESERVE JAN 2 01/26/2025 Total B-ECO SERVICES LLC: BOHL, BENJAMIN & HEATHER BOH020425 1 Invoice WITNESS FEE - MATHY TRIAL 1/22 01/22/2025 Total BOHL, BENJAMIN & HEATHER: BPI COLOR 0032672 1 Invoice KIP METER READ 01272025-02262 01/27/2025 Total BPI COLOR: BUCKLIN TREE SERVICE LLC 110380 2 Invoice TREE GRINDER 01/22/2025 110380 1 Invoice TREE GRINDER 01/22/2025 Total BUCKLIN TREE SERVICE LLC: CALIBER PLUMBING 20250143 1 Invoice OVERPAY ON S8171 NORTH CAPE 02/03/2025 Total CALIBER PLUMBING: CAPITAL CITY CULVERT 9315 1 Invoice CULVERT SUPPLIES 12/31/2024 9316 1 Invoice CULVERT SUPPLIES 12/31/2024 Total CAPITAL CITY CULVERT: CASTRO CANO, REBECA 2180963001 1 Invoice TAX REFUND 02/06/2025 Total CASTRO CANO, REBECA: CDW GOVERNMENT INC AC31_35S 1 Invoice APPOINTS _PD 01/14/2025 AC3MD7P 1 Invoice 2 MONITORS CELLBRITE LAB 01/14/2025 AC3Z23S 1 Invoice KEEPER -PASSWORD MANGEMEN 01/16/2025 AC4231T 1 Invoice YUBI KEYS- GRANT 01/24/2025 Total CDW GOVERNMENT INC: 1,792.54 02/21/2025 701.58 225 100.05.71.01.5711 02/21/2025 642.94 225 100.05.71.01.5711 02/21/2025 453.17 225 100.05.71.01.5711 02/22/2025 244.16 225 100.05.71.01.5711 02/22/2025 1,387.46 225 100.05.71.01.5711 3,429.31 01/26/2025 2,900.00 125 215.06.00.00.6008 2,900.00 03/24/2025 16.00 125 100.01.08.00.6004 16.00 02/27/2025 .65 225 100.06.18.01.5704 .65 02/21/2025 8,662.50 125 205.03.30.00.5820 02/21/2025 8,662.50 125 205.03.00.00.5820 17,325.00 02/03/2025 16.60 225 100.02.25.00.4250 16.60 01/30/2025 30,676.50 1224 216.08.00.00.6503 01/30/2025 9,570.50 1224 100.04.51.04.5745 02/06/2025 2,407.75 225 501.00.00.00.2120 2,407.75 02/13/2025 285.97 225 100.02.20.01.5504 02/13/2025 321.48 225 100.02.20.01.5504 02/15/2025 6,422.00 225 100.01.14.00.5507 02/23/2025 4,448.30 225 100.01.14.00.5506 88 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number CELLEBRITE, INC. INVUS279349 1 Invoice SQD COMPUTER REPLACEMENT 01/14/2025 02/24/2025 12,019.00 1224 100.07.20.01.6501 INVUS279349 2 Invoice CELLEBRITE COMPUTER 01/14/2025 02/24/2025 4,000.00 1224 505.00.00.00.2638 Total CELLEBRITE, INC.: 16,019.00 CINTAS CORP PW 421946189 1 Invoice MONTHLY CHARGES UNIFORMS 01/29/2025 02/28/2025 233.57 125 100.04.51.07.5704 LIT421946189 2 Invoice MONTHLY CHARGES UNIFORMS 01/29/2025 02/28/2025 45.31 125 601.61.61.12.5702 UT421946189 1 Invoice MONTHLY CHARGES UNIFORMS 01/29/2025 02/28/2025 45.32 125 605.56.09.21.5835 Total CINTAS CORP: 324.20 COMPASS MINERALS AMERICA 1437884 1 Invoice 86.43 TN 01/21/2025 02/20/2025 6,988.73 125 100.04.51.05.5747 Total COMPASS MINERALS AMERICA: 6,988.73 CONLEY MEDIA, LLC 6404030125-2 1 Invoice PUBLC HEARING -BB MOTORS 12/29/2024 02/14/2025 32.40 125 507.00.00.00.2722 6404030125-2 2 Invoice SPRING PRIMARY NOTICE 12/29/2024 02/14/2025 70.87 125 100.01.03.01.5704 Total CONLEY MEDIA, LLC: 103.27 CORE & MAIN LP W362450 1 Invoice RODON 5FT HYDRAFINDER 01/29/2025 02/28/2025 625.00 125 605.54.06.54.5702 Total CORE & MAIN LP: 625.00 COTTINGHAM & BUTLER 385258 1 Invoice EMPLOYEE INSURANCE CONSUL 01/30/2025 02/15/2025 2,188.75 125 100.01.01.01.5207 Total COTTINGHAM & BUTLER: 2,188.75 CUMMINS SALES AND SERVICE F6-250186395 1 Invoice WOOD CHIPPER 01/10/2025 02/09/2025 565.60 225 100.04.51.11.5405 Total CUMMINS SALES AND SERVICE: 565.60 D B 4 REAL ESTATE LLC 2172065 1 Invoice 2024 TAX REFUND 02/06/2025 02/06/2025 459.00 225 501.00.00.00.2120 Total D B 4 REAL ESTATE LLC: 459.00 DAN PLAUTZ CLEANING SRV., INC 8507 1 Invoice PD CLEANING 01/24/2025 02/23/2025 3,467.00 225 100.02.20.01.5835 8509 1 Invoice CLEANING APOLLO 01/25/2025 02/23/2025 212.00 125 601.61.61.15.5415 8509 2 Invoice CLEANING APOLLO 01/25/2025 02/23/2025 212.00 125 605.56.09.23.5810 8510 1 Invoice CLEANING JAN 2025 01/24/2025 02/23/2025 809.00 225 100.04.51.08.5415 8511 1 Invoice OLD TOWN HALL JAN 25 01/24/2025 02/24/2025 807.00 225 100.04.51.11.5820 8512 1 Invoice PARKS CLEANING JAN 25 01/24/2025 02/23/2025 1,549.00 225 100.04.51.11.5820 8513 1 Invoice CITY HALL JAN 2025 01/24/2025 02/23/2025 3,208.00 125 100.01.09.00.5835 Total DAN PLAUTZ CLEANING SRV., INC: 10,264.00 DELAFIELD POLICE DEPARTMENT scitdues25 1 Invoice 2025 SCIT DUES 01/24/2025 02/05/2025 7,956.75 225 100.02.20.01.5305 89 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 4 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total DELAFIELD POLICE DEPARTMENT: 7,956.75 DIGGERS HOTLINE INC 250 1 71901 P 1 Invoice PREPAYMENT2025 01/17/2025 02/16/2025 2,839.00 125 100.04.51.04.6026 2501 71901 P 2 Invoice PREPAYMENT2025 01/17/2025 02/16/2025 1,419.50 125 605.54.06.41.5870 2501 71901 P 3 Invoice PREPAYMENT2025 01/17/2025 02/16/2025 1,419.50 125 601.61.63.43.5801 Total DIGGERS HOTLINE INC: 5,678.00 DIGITAL INTELLIGENCE, INC 47596 2 Invoice FACIAL REC COMPUTERS/SQD H 01/16/2025 01/16/2025 3,699.00 225 100.07.20.01.6501 47596 1 Invoice FACIAL REC COMPUTERS 01/16/2025 01/16/2025 4,200.00 225 505.00.00.00.2637 Total DIGITAL INTELLIGENCE, INC: 7,899.00 EAGLE MEDIA INC. 00140827 1 Invoice NEW SQD STRIPING 01/27/2025 01/27/2025 904.97 1224 100.07.20.01.6501 Total EAGLE MEDIA INC.: 904.97 ELEVATED HYDROVAC & PUMPING SERVICE 02062025 1 Invoice OVER PAYMENT 02/06/2025 02/06/2025 5.39 1224 001.00.00.00.1008 Total ELEVATED HYDROVAC & PUMPING SERVICE: 5.39 ELLIOTT'S ACE HARDWARE 854682 1 Invoice FEM THIRD STILLCOCK GLV HEX 01/21/2025 02/20/2025 15.54 125 605.54.06.52.5702 854758 1 Invoice FASTENERS/HARDWARE/ROPE 01/28/2025 02/27/2025 19.90 125 601.61.61.16.5411 854784 1 Invoice LIBRARYSUPPLIES 01/31/2025 01/31/2025 23.00 225 100.05.71.00.5415 Total ELLIOTT'S ACE HARDWARE: 58.44 EMERGENCY LIGHTING & ELECTRONICS 221241 1 Invoice NEW SQD CHANGEOVER 2024 12/20/2024 02/12/2025 19,650.79 1224 100.07.20.01.6501 221243 1 Invoice DOCKING STATIONS NEW SQUAD 12/23/2024 02/12/2025 2,686.72 1224 100.07.20.01.6501 221251 1 Invoice NEW SQD UPDATES 01/24/2025 02/23/2025 2,412.74 1224 100.07.20.01.6501 Total EMERGENCY LIGHTING & ELECTRONICS: 24,750.25 ENTRPRISE FLEET MANAGEMENT 2354858P 1 Invoice CLAMPS GASKET 01/27/2025 02/26/2025 191.06 125 100.04.51.07.5405 Total ENTRPRISE FLEET MANAGEMENT: 191.06 ENVISIONWARE, INC INV-US-74871 4 Invoice 05/01/25-04/30/26 MEDIA CASE C 02/01/2025 04/30/2025 787.50 225 100.05.71.00.5401 INV-US-74871 5 Invoice 05/01/25-04/30/26 DESK PAD MAIN 02/01/2025 04/30/2025 188.52 225 100.05.71.00.5401 INV-US-74871 2 Invoice 03/01/25-04/30/26 SOFTWARE MAI 02/01/2025 04/30/2025 974.17 225 100.05.71.00.5401 INV-US-74871 3 Invoice 05/01/25-04/30/26 SELF CHECK MA 02/01/2025 04/30/2025 882.00 225 100.05.71.00.5401 INV-US-74871 6 Invoice 05/01/25-04/30/26 DISC READERR 02/01/2025 04/30/2025 511.90 225 100.05.71.00.5401 INV-US-74871 1 Invoice 03/01/25-04/30/26 GATE MAINT 02/01/2025 04/30/2025 1,119.30 225 100.05.71.00.5401 Total ENVISIONWARE, INC: 4,463.39 ESCH CONSTRUCTION SUPPLY, INC. INV78641 1 Invoice BLADES 01/29/2025 02/28/2025 241.90 125 100.04.51.11.5405 90 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 5 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total ESCH CONSTRUCTION SUPPLY, INC.: 241.90 ESRI INC. 94884942 1 Invoice ANNUAL MAINT.-GIS FOR PW 01/12/2025 02/15/2025 2,000.00 225 100.04.51.01.5506 94884942 6 Invoice IT/GIS YEARLY FEE-ESRI 01/12/2025 02/15/2025 19,775.00 225 100.01.14.00.5507 94884942 4 Invoice ANNUAL MAINT.-GIS FOR ENGINE 01/12/2025 02/15/2025 2,000.00 225 100.04.19.00.5506 94884942 2 Invoice ANNUAL MAINT.-GIS FOR WATER 01/12/2025 02/15/2025 500.00 225 605.56.09.23.5510 94884942 5 Invoice ANNUAL MAINT.-GIS-PLANNING 01/12/2025 02/15/2025 2,700.00 225 100.06.18.01.5506 94884942 3 Invoice ANNUAL MAINT.-GIS FOR SEWER 01/12/2025 02/15/2025 800.00 225 601.61.63.42.5509 Total ESRI INC.: 27,775.00 FASTENAL COMPANY WIMUK104151 1 Invoice PARTS 01/16/2025 02/15/2025 196.72 125 100.04.51.07.5405 Total FASTENAL COMPANY: 196.72 FERGUSON WATERWORKS #1476 0437099 1 Invoice COP MTR SEAL WIRE 01/14/2025 02/13/2025 182.78 125 605.54.06.53.5702 0437116 1 Invoice HOSE BIBB VB 01/15/2025 02/14/2025 215.60 125 605.54.06.53.5702 CM043594 1 Invoice CREDIT 01/23/2025 02/22/2025 46.80- 125 605.54.06.53.5702 Total FERGUSON WATERWORKS #1476: 351.58 FLEET CHARGE 2354855P 1 Invoice SUSTAINABLE 133 S13D 01/27/2025 02/26/2025 956.86 125 100.04.51.07.5405 2354858PX1 1 Invoice CLAMP BAND 12" 01/29/2025 02/28/2025 90.14 125 100.04.51.07.5405 2355085P 1 Invoice DOOR CAB LT 01/30/2025 02/28/2025 1,368.64 125 100.04.51.07.5405 2355199P 1 Invoice CLAMP EXHAUST GASKET 01/30/2025 02/28/2025 163.66 125 100.04.51.07.5405 CM2354855P 1 Invoice CREDIT 01/30/2025 01/30/2025 133.00- 125 100.04.51.07.5405 Total FLEET CHARGE: 2,446.30 FLEET FARM BEA020425 1 Invoice RESTITUTION FROM BRETT BEAU 01/25/2025 02/25/2025 78.97 125 100.01.08.00.4269 HOL020425 1 Invoice RESTITUTION FROM DANIEL HOL 01/08/2025 03/10/2025 199.99 125 100.01.08.00.4269 KUR020425 1 Invoice RESTITUTION FROM SIMON KUR 01/08/2025 02/08/2025 3.99 125 100.01.08.00.4269 LAN020425 1 Invoice RESTITUTION FROM HEATHER LA 01/07/2025 02/07/2025 37.22 125 100.01.08.00.4269 Total FLEET FARM: 320.17 GALLS, LLC 030228475 1 Invoice CORTESE UNIFORMS 01/21/2025 02/20/2025 79.04 1224 100.02.20.01.5151 030265821 1 Invoice ROGERS UNIFORM 01/24/2025 02/23/2025 104.61 1224 100.02.20.01.5151 Total GALLS, LLC: 183.65 GFL ENVIRONMENTAL U80000365467 2 Invoice REFUSE 01/25/2025 01/20/2025 58,376.16 225 205.03.30.00.5820 U80000365467 3 Invoice RECYCLING 01/25/2025 01/20/2025 47,052.63 225 205.03.00.00.5820 U80000365467 1 Invoice TIPPING FEES 01/25/2025 01/20/2025 9,608.65 225 205.03.30.00.5820 U80000365467 4 Invoice YARD WASTE 01/25/2025 01/20/2025 1,348.91 225 205.03.00.00.6056 Total GFL ENVIRONMENTAL: 116,386.35 GLEASON REDI MIX 339773 1 Invoice 6 BAG AIR & FUEL & ENVIRONME 01/28/2025 02/27/2025 1,104.00 125 100.04.51.04.5744 91 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 6 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total GLEASON REDI MIX: 1,104.00 GRAEF INC 0136338 1 Invoice WDOT SMALL BRIDGE/CULVERT 1 12/12/2024 01/12/2025 2,602.50 1224 100.04.51.04.5745 0136784 1 Invoice GENERAL ENGINEERING SERVIC 01/13/2025 02/13/2025 2,805.30 1224 100.04.19.00.5815 0136830 1 Invoice WDOT SMALL BRIDGE/CULVERT I 01/15/2025 02/15/2025 592.50 1224 100.04.51.04.5745 0136831 1 Invoice GENERAL ENGINEERING SERVIC 01/15/2025 02/15/2025 720.00 1224 100.04.19.00.5815 Total GRAEF INC: 6,720.30 GRAINGER 9380229212 1 Invoice FAN MOTOR 01/21/2025 02/20/2025 357.69 125 605.51.06.02.5702 9386063276 1 Invoice LIBRARY VACUUM BREAKER/COU 01/27/2025 02/26/2025 27.29 125 100.05.71.00.5415 9386342068 1 Invoice LIBRARY ACCESS DOOR 01/27/2025 02/26/2025 24.34 125 100.05.71.00.5415 9389983538 1 Invoice LIBRARY VCAUUM BREAKERS/0- 01/29/2025 02/28/2025 74.41 125 100.05.71.00.5415 Total GRAINGER: 483.73 GRAPHICOLOR PRINTING 394899 1 Invoice CADET SIGN 01/28/2025 02/28/2025 121.81 225 505.00.00.00.2636 Total GRAPHICOLOR PRINTING: 121.81 GREAT LAKES FIRE PROTECTION LLC 12445427 1 Invoice DRY SYSTEM - FIND/REPAIR 5 LE 01/06/2025 01/21/2025 6,952.83 225 100.05.71.00.5415 12445472 1 Invoice SYS#1 - LOW AIR. FOUND LARGE 01/10/2025 02/09/2025 1,260.00 225 100.05.71.00.5415 Total GREAT LAKES FIRE PROTECTION LLC: 8,212.83 HEARTLAND BUSINESS SYSTEMS 762639-h Jan 8 Invoice MONTHLY-365.GOV/LIBRARY 01/20/2025 02/19/2025 121.30 225 100.05.71.00.5505 762639-h Jan 2 13 Invoice MONTHLY-365.GOV/FINANCE 01/20/2025 02/19/2025 47.53 225 100.01.03.00.5502 762639-h Jan 2 2 Invoice MONTHLY-365.GOV/LAW 01/20/2025 02/19/2025 19.40 225 100.01.05.00.5701 762639-h Jan 2 10 Invoice MONTHLY-365.GOV/PW 01/20/2025 02/19/2025 151.00 225 100.04.51.01.5506 762639-h Jan 3 Invoice MONTHLY-365.GOV/POLICE 01/20/2025 02/19/2025 396.10 225 100.02.20.01.5504 762639-h Jan 2 11 Invoice MONTHLY-365.GOV/ASSESSOR 01/20/2025 02/19/2025 9.70 225 100.01.04.00.5503 762639-h Jan 2 1 Invoice MONTHLY-365.GOV/IT/MISC 01/20/2025 02/19/2025 123.17 225 100.01.14.00.5507 762639-h Jan 9 Invoice MONTHLY-365.GOV/REC 01/20/2025 02/19/2025 23.40 225 100.05.72.10.5506 762639-h Jan 4 Invoice MONTHLY-365.GOV/BUILDING 01/20/2025 02/19/2025 77.60 225 100.02.25.00.5506 762639-h Jan 2 12 Invoice MONTHLY -365 .GOV/MAYOR/MAI 01/20/2025 02/19/2025 13.70 225 100.01.06.00.5506 762639-h Jan 7 Invoice MONTHLY-365.GOV/HR 01/20/2025 02/19/2025 9.70 225 100.01.06.00.5506 762639-h Jan 5 Invoice MONTHLY-365.GOV/COURT 01/20/2025 02/19/2025 23.40 225 100.01.08.00.5504 762639-h Jan 6 Invoice MONTHLY-365.GOV/FINANCE 01/20/2025 02/19/2025 70.00 225 100.01.03.00.5502 Total HEARTLAND BUSINESS SYSTEMS: 1,086.00 HERO INDUSTRIES INC 20591 1 Invoice PD CHALLENGE COINS 01/24/2025 02/24/2025 202.50 225 100.02.20.01.5704 Total HERO INDUSTRIES INC: 202.50 HOME PATH FINANCIAL LTD 2167003 1 Invoice 2025 TAX REFUND 02/06/2025 02/06/2025 3,523.03 225 501.00.00.00.2120 Total HOME PATH FINANCIAL LTD: 92 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 7 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number HUMPHREY SERVICE PARTS 01 P1 50071 1 Invoice PARTS 01/30/2025 03/01/2025 602.28 225 100.04.51.07.5405 01P150234 1 Invoice PARTS 01/31/2025 03/01/2025 291.25 225 100.04.51.07.5405 01P150880 1 Invoice SANDER/GRINDER 01/21/2025 02/20/2025 109.80 125 100.04.51.07.5405 01P151157 1 Invoice EXTENSION CORDS 01/28/2025 02/27/2025 165.26 125 100.04.51.07.5405 01P151441 1 Invoice PARTS 01/29/2025 02/28/2025 112.09 225 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 1,280.68 HUMPHREYS, SAMUEL X 01P150886 1 Invoice SV1 TYPE SYNCHRONOZONG VA 01/21/2025 02/20/2025 93.84 125 100.04.51.07.5405 Total HUMPHREYS, SAMUEL X: 93.84 HYDROCORP CI-04486 1 Invoice CROSS CONNECTION CONTROL 01/31/2025 03/01/2025 1,165.00 125 605.56.09.23.5815 Total HYDROCORP: 1,165.00 IMPACT ACQUISTIONS LLC 3404535.. 1 Invoice ANNUAL RENEWAL PAPERCUT 4/1 02/06/2025 02/06/2025 1,394.80 225 100.05.71.00.5505 Total IMPACT ACQUISTIONS LLC: 1,394.80 JASONJORDAN muskegorecinv 1 Invoice CLASS INSTRUCTION WINTER SE 02/04/2025 03/04/2025 2,642.25 225 100.05.72.13.5110 Total JASON JORDAN: 2,642.25 JOERS, STACI jan3025 1 Invoice CLASS INSTRUCTION ASIAN COO 01/30/2025 02/28/2025 180.00 225 100.05.72.18.5110 Total JOERS, STACI: 180.00 JSA ENVIRONMENTAL INC. 3126 1 Invoice EMERALD PARK LANDFILL AUDIT 02/03/2025 02/15/2025 2,517.31 225 210.03.00.00.5816 Total JSA ENVIRONMENTAL INC.: 2,517.31 KANOPY INC 437404-PPU 1 Invoice KANOPY USAGE 01 25 01/31/2025 03/01/2025 155.55 225 100.05.71.03.5711 Total KANOPY INC: 155.55 KELBE BROS EQUIP P31679 1 Invoice LASER REPAIR 01/31/2025 03/01/2025 293.93 225 100.04.51.02.5742 P31680 1 Invoice LASER REPAIR 01/31/2025 03/01/2025 293.93 225 100.04.51.02.5742 Total KELBE BROS EQUIP: 587.86 LAKES GAS CO. 102433 1 Invoice TANK RENTAL 01/31/2025 02/28/2025 129.00 225 100.02.20.01.6023 Total LAKES GAS CO.: 129.00 LAWSON PRODUCTS INC. 9312179704 1 Invoice PARTS 01/28/2025 02/27/2025 129.75 125 100.04.51.07.5405 93 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 8 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total LAWSON PRODUCTS INC.: 129.75 LIBERTY PRINTING 12135 1 Invoice FORM 1048 01/23/2025 02/07/2025 95.00 225 100.02.20.01.5723 Total LIBERTY PRINTING: 95.00 LINDNER, DOLORES 2218996002 1 Invoice REFUND OF TAXES/BANK TOOK O 02/03/2025 02/03/2025 3,357.36 225 501.00.00.00.2120 Total LINDNER, DOLORES: 3,357.36 MARTNER, DREW T 2189982 1 Invoice 2024 TAX REFUND 02/06/2025 02/06/2025 1,298.43 225 501.00.00.00.2120 Total MARTNER, DREW T: 1,298.43 MENARDS 68417 1 Invoice 8-PC PUNCH & CHISEL SET MF-C 01/21/2025 02/20/2025 36.46 125 601.61.61.21.5306 68445 1 Invoice PAINT SUPPLIES 01/22/2025 02/21/2025 99.69 125 100.04.51.08.5415 68506 1 Invoice TOOLBOX SET 3/8 DR TRUCK 33 01/23/2025 02/22/2025 62.98 125 605.56.09.33.5735 68543 1 Invoice FLASHLIGHTS DOOR SWEEP ALA 01/24/2025 02/23/2025 128.59 125 605.56.09.33.5735 68756 1 Invoice FILTER ULTRA WEB CARTRIDGE 01/30/2025 03/01/2025 47.98 225 601.61.61.15.5415 68761 1 Invoice 90DEG ELBOW MIP SAMPLING VA 01/30/2025 03/01/2025 23.35 225 601.61.61.15.5415 68799 1 Invoice BRICK JOINTER INSTANT WATER 01/31/2025 03/01/2025 23.91 225 601.61.61.15.5415 68807 1 Invoice TOTE 6" DIAGONAL PLIER 01/31/2025 03/01/2025 53.87 225 100.04.51.04.5744 Total MENARDS: 476.83 MUSKEGO FEED & SEED 000556 1 Invoice SHAVINGS - DEJNOS PINE 02/03/2025 03/05/2025 13.78 225 215.06.00.00.5704 Total MUSKEGO FEED & SEED: 13.78 MUSKEGO LAKES CORP 2261978002 1 Invoice TAX REFUND 02/06/2025 02/06/2025 5.44 225 501.00.00.00.2120 Total MUSKEGO LAKES CORP: 5.44 MUTRANOWSKI, JOSEPH & TERRI 2227027. 1 Invoice TAX REFUND 02/06/2025 02/06/2025 2,279.69 225 501.00.00.00.2120 Total MUTRANOWSKI, JOSEPH & TERRI: 2,279.69 NAPA AUTO PARTS 385459 1 Invoice FILTER 01/24/2025 02/23/2025 19.52 125 605.56.09.33.5735 385460 1 Invoice CABIN AIR FILTER 01/24/2025 02/23/2025 39.04 125 605.56.09.33.5735 Total NAPAAUTO PARTS: 58.56 OLSONS OUTDOOR POWER 223474 1 Invoice SCREW-PLASTITE BLADE REPLA 02/04/2025 03/03/2025 191.56 225 100.04.51.11.5405 Total OLSONS OUTDOOR POWER: 191.56 PACKER FASTENER IN240353 1 Invoice PARTS 01/20/2025 02/19/2025 447.75 125 100.04.51.07.5405 94 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total PACKER FASTENER: 447.75 PANKOWSKI, JOAN 2192019 1 Invoice TAX REFUND/OVER PAYMENT 02/06/2025 02/25/2025 2,682.65 225 501.00.00.00.2120 Total PANKOWSKI, JOAN: 2,682.65 PAYNE & DOLAN OF WISCONSIN 10-00028355 1 Invoice 141.20 TN 01/02/2025 02/01/2025 1,553.20 1224 100.04.51.02.5741 Total PAYNE & DOLAN OF WISCONSIN: 1,553.20 PINKY ELECTRIC INC. 5173 1 Invoice 15 HRS BONDED TRANSFORMER 01/22/2025 02/01/2025 233.00 125 601.61.61.16.5411 Total PINKY ELECTRIC INC.: 233.00 PLAYAWAY PRODUCTS LLC 487751 1 Invoice AV 01/16/2025 02/15/2025 467.92 225 100.05.71.02.5711 488716 1 Invoice AV 01/28/2025 02/27/2025 51.99 225 100.05.71.02.5711 Total PLAYAWAY PRODUCTS LLC: 519.91 PROMAX CUSTOM POWDER COATING 25-17774 1 Invoice BLAST/PREP ZINC PRIME & POW 01/31/2025 03/01/2025 465.00 225 100.04.51.07.5405 Total PROMAX CUSTOM POWDER COATING: 465.00 QUILL LLC 42628845 1 Invoice COPIER PAPER TAPE TIME CARD 01/29/2025 02/28/2025 109.81 125 100.04.51.01.5701 42629306 1 Invoice POST -IT SHARPIES NOTEPADS 01/29/2025 02/28/2025 61.02 125 100.04.51.01.5701 Total QUILL LLC: 170.83 RETURN TO NATIVE PRAIRIE SERVICES 541 1 Invoice JAN WORK BADERTSCHER 01/31/2025 01/31/2025 759.00 225 215.06.00.00.6008 Total RETURN TO NATIVE PRAIRIE SERVICES: 759.00 RIVERWEST INVESTMENTS LLC 2217964 1 Invoice TAX REFUND 02/06/2025 02/06/2025 2,896.56 225 501.00.00.00.2120 Total RIVERWEST INVESTMENTS LLC: 2,896.56 RODIEZ, SEAN 2180061004 1 Invoice TAX REFUND 02/06/2025 02/06/2025 3,306.59 225 501.00.00.00.2102 Total RODIEZ, SEAN: 3,306.59 ROZMAN TRUE VALUE/PW 22000 JAN 202 2 Invoice MAILBOX SCREWS VALVE BRUSH 01/25/2025 02/20/2025 272.26 125 100.04.51.04.5744 22000 JAN 202 1 Invoice 2 HOLE STRAP LAG SCREW 01/25/2025 02/20/2025 32.28 125 100.04.51.11.5415 Total ROZMAN TRUE VALUE/PW: 304.54 ROZMAN TRUE VALUE/UT 25000 UT JAN 3 Invoice UPS CHARGES 01/25/2025 02/20/2025 14.40 125 605.56.09.23.5865 95 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 25000 UT JAN 4 Invoice GORILLA PRECISE GEL 01/25/2025 02/20/2025 9.49 125 605.56.09.33.5735 25000 UT JAN 1 Invoice FATMAX TAPE PRIMER SPRAY PA 01/25/2025 02/20/2025 198.49 125 601.61.61.15.5415 25000 UT JAN 2 Invoice OIL POLY TUBING 01/25/2025 02/20/2025 136.79 125 605.51.06.02.5702 Total ROZMAN TRUE VALUE/UT: RUEKERT & MIELKE INC 155129 2 Invoice SCADA TECH SUPPORT 01/16/2025 155129 1 Invoice SCADA TECH SUPPORT 01/16/2025 Total RUEKERT & MIELKE INC: SARTORIUS, JEFFREY JR 02032025 1 Invoice COMPETITION REG FEES 02/03/2025 Total SARTORIUS, JEFFREY JR: SCHULTZ, APRIL 2161005 1 Invoice OVER PAYMENT OF 2024 TAXES 02/06/2025 Total SCHULTZ, APRIL: SERVICE SANITATION WISCONSIN INC 9033256/57/58/ 1 Invoice PORTABLE TOILETS BOAT LAUNC 02/01/2025 9033265/66 1 Invoice PORTABLE TOILETS CONSERVATI 02/01/2025 9033267/68 1 Invoice PORTABLE TOILETS PARKS FEB2 02/04/2025 Total SERVICE SANITATION WISCONSIN INC: SHERWIN-WILLIAMS CO. 1573-6 1 Invoice PAINT & LINERS 01/22/2025 1619-7 1 Invoice PAINT 01/23/2025 Total SHERWIN-WILLIAMS CO.: SIEMENS INDUSTRY INC. 5331768072 1 Invoice PANEL PROGRAMMING CHANGES 01/25/2025 Total SIEMENS INDUSTRY INC.: SLAWNY, CRAIG 2208032 1 Invoice 2024 TAX REFUND 02/06/2025 Total SLAWNY, CRAIG: SOUTH MILWAUKEE POLICE DEPT warrantjeremia 1 Invoice WARRANT JEREMIAH JOHNSON 01/28/2025 Total SOUTH MILWAUKEE POLICE DEPT: SPECTRUM 152491901012 1 Invoice MOORLAND PARK CONNECTION 01/21/2025 152495501012 1 Invoice IDLE CONNECTION 01/21/2025 154962010121 1 Invoice 911 CONNECTION/TV 01/21/2025 240154201012 1 Invoice PARKACONNECTION 01/21/2025 Total SPECTRUM: 359.17 02/15/2025 385.22 125 601.61.63.42.5430 02/15/2025 385.22 125 605.56.09.23.5620 770.44 02/03/2025 3,500.00 225 505.00.00.00.2636 3,500.00 02/06/2025 2,074.72 225 501.00.00.00.2120 2,074.72 03/01/2025 356.00 225 100.04.51.11.5820 03/01/2025 178.00 225 215.06.00.00.5801 03/01/2025 178.00 225 100.04.51.11.5820 712.00 02/21/2025 26.99 125 605.51.06.02.5702 02/22/2025 81.10 125 605.51.06.02.5702 02/25/2025 882.00 225 100.05.71.00.5415 882.00 02/06/2025 170.47 225 501.00.00.00.2120 170.47 02/05/2025 73.60 225 100.02.20.01.4272 73.60 02/05/2025 239.96 225 100.04.51.11.5415 02/05/2025 219.96 225 100.04.51.11.5415 02/05/2025 246.77 225 100.02.20.01.5604 02/05/2025 118.99 225 100.04.51.11.5415 96 CITY OF MUSKEGO Invoice Number SegNo Type Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Description Invoice Date Payment Due Date Total Cost GL Period Page: 11 Feb 07, 2025 11:49AM GLAccount Number STATE OF WISC COURT FINES & SURCHARGES WIJAN2025 1 Invoice COURT FEES 01/31/2025 02/28/2025 8,938.86 125 100.01.08.00.4269 Total STATE OF WISC COURT FINES & SURCHARGES: 8,938.86 STREICHER'S 11742450 1 Invoice MONREAL UNIFORM 01/28/2025 02/28/2025 46.00 225 100.02.20.01.5151 11742451 1 Invoice ROZESKI UNIFORM 01/28/2025 02/28/2025 37.00 225 100.02.20.01.5151 11742452 1 Invoice MILLER SCIT 01/28/2025 02/28/2025 70.99 225 100.02.20.01.5151 Total STREICHER'S: 153.99 TAPCO INC. 1795194 1 Invoice SIGNS HARDWARE 01/27/2025 02/26/2025 1,814.00 125 100.04.51.03.5743 Total TAPCO INC.: 1,814.00 TRIEBOLD OUTDOOR POWER LLC IC55124 1 Invoice PARTS 01/23/2025 02/22/2025 149.79 125 100.04.51.11.5405 Total TRIEBOLD OUTDOOR POWER LLC: 149.79 ULINE SHIPPING SUPPLY SPEC INC 188308539 1 Invoice 48X24X78 SHELF 01/24/2025 02/23/2025 816.06 225 100.04.51.08.5415 Total ULINE SHIPPING SUPPLY SPEC INC: 816.06 UNITED STATES ALLIANCE FIRE PROTECTION 1046-1`145362 1 Invoice FDC LEAK & REPAIR - RM 4 01/28/2025 02/28/2025 2,485.00 225 100.05.71.00.5415 Total UNITED STATES ALLIANCE FIRE PROTECTION: 2,485.00 US CELLULAR 0703442345 1 Invoice SCADA-WELL SECURITY 01/10/2025 02/15/2025 289.66 225 605.56.09.23.5620 0703486880 1 Invoice MO. COMA DEVICE- WATER 01/10/2025 02/15/2025 136.38 225 605.56.09.23.5620 Total US CELLULAR: 426.04 USA BLUE BOOK INVO0598736 1 Invoice DISPENSERS PUMP TUBE W/ EN 01/21/2025 02/20/2025 306.23 125 605.53.06.32.5702 Total USA BLUE BOOK: 306.23 WAUKESHA COUNTY TREASURER WAJAN2025 1 Invoice COURT SURCHARGES 01/31/2025 02/28/2025 2,574.47 125 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER: 2,574.47 WE ENERGIES 5350768468 5 Invoice WATER - 25% (00004) 02/03/2025 02/25/2025 1,017.74 225 605.56.09.21.5910 5350768468 2 Invoice CH - 47% (00004) 02/03/2025 02/25/2025 2,487.00 225 100.01.09.00.5910 5350768468 3 Invoice GARAGE - 50% (00004) 02/03/2025 02/25/2025 2,035.48 225 100.04.51.08.5910 5350768468 1 Invoice PD - 53% (00004) 02/03/2025 02/25/2025 2,804.50 225 100.02.20.01.5910 5350768468 4 Invoice SEWER - 25% (00004) 02/03/2025 02/25/2025 1,017.74 225 601.61.61.20.5910 5350770436 2 Invoice CH - 47% (00003) 02/03/2025 02/25/2025 3,820.02 225 100.01.09.00.5910 5350770436 4 Invoice SEWER - 25% (00003) 02/03/2025 02/25/2025 1,213.44 225 601.61.61.20.5910 5350770436 1 Invoice PD - 53% (00003) 02/03/2025 02/25/2025 4,307.69 225 100.02.20.01.5910 5350770436 5 Invoice WATER - 25% (00003) 02/03/2025 02/25/2025 1,213.44 225 605.56.09.21.5910 97 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 5350770436 3 Invoice GARAGE - 50% (00003) 02/03/2025 02/25/2025 2,426.87 225 100.04.51.08.5910 5350771174 1 Invoice LIBRARY (00118) 02/03/2025 02/25/2025 5,991.83 225 100.05.71.00.5910 5350771174 2 Invoice AREA LIGHTING (00118) 02/03/2025 02/25/2025 254.80 225 100.04.51.11.5910 5350771174 3 Invoice HIST TOWN HALL (00118) 02/03/2025 02/25/2025 1,475.00 225 100.04.51.11.5910 5350774209 1 Invoice LS GROUP - SEWER (00001) 02/03/2025 02/25/2025 13,297.82 225 601.61.61.20.5910 5352563184 1 Invoice SIRENS (00121) 02/04/2025 02/26/2025 422.76 1224 100.02.22.00.5910 5352564196 1 Invoice GAS/ELEC FOR WELLS/PUMPS (0 02/04/2025 02/26/2025 10,849.74 225 605.52.06.22.5910 Total WE ENERGIES: 54,635.87 WEDIGE RADIATOR & AC, INC 208862 1 Invoice TRUCK410 01/27/2025 02/26/2025 1,655.00 225 100.04.51.07.5405 Total WEDIGE RADIATOR & AC, INC: 1,655.00 WHITE CAP L.P. 50029819439 1 Invoice CONCRETE PENCIL VIBRATOR G 01/15/2025 02/14/2025 809.98 125 100.04.51.11.5731 Total WHITE CAP L.P.: 809.98 WIND LAKE AUTO PARTS JAN 2025 3 Invoice FILTERS FUILD FLIM WIRES BELT 01/25/2025 02/25/2025 1,700.97 225 100.04.51.07.5405 JAN 2025 1 Invoice BRAKE ROTOR PADS 01/25/2025 02/25/2025 541.97 225 100.02.20.01.5405 JAN 2025 2 Invoice WATER PUMP 5 GAL PURPLE CLE 01/25/2025 02/25/2025 129.68 225 601.61.61.21.5306 Total WIND LAKE AUTO PARTS: 2,372.62 WISC DEPT OF JUSTICE - CIB 01312025 1 Invoice JAN BACKGROUND CHECK 2025 01/31/2025 02/28/2025 322.00 225 100.01.06.00.6002 Total WISC DEPT OF JUSTICE - CIB: 322.00 WISCONSIN BUILDING INSPECTION LLP 244 1 Invoice JAN INSPECTION SERVICES 02/04/2025 02/04/2025 18,462.34 225 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION LLP: 18,462.34 WOODLAND RESTORATION LLC 20250201-003 1 Invoice JAN 2025 WORK 02/01/2025 02/01/2025 732.00 225 215.06.00.00.6008 Total WOODLAND RESTORATION LLC: 732.00 ZOOBEAN, INC 33345 1 Invoice BEANSTACK PREMIUM 05.01.25-0 04/01/2025 02/12/2025 1,012.68 225 100.05.71.00.5505 Total ZOOBEAN, INC: 1,012.68 Grand Totals: 503.789.46 98 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 13 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' 99 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 19,860.56 Water Wire Transfers Total Water $ 19,860.56 Sewer Vouchers 19,138.54 Sewer Wire Transfers Total Sewer $ 19,138.54 Net Total Utility Vouchers Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 24,461.69 Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 440,328.67 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals February 11, 2025 $ 503,789.46 Total Voucher Approval $ 38,999.10 #1 -Utility Voucher Approval 24,461.69 #2 - Tax Voucher Approval $ 440,328.67 #3 - General Voucher Approval $ 167.34 100 CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (—) "1099 adjustment' Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 1 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AARONIN STEEL SALES INC 15232 1 Invoice CHIPPER BOX 01/20/2025 02/19/2025 1,576.00 125 100.04.51.07.5405 Total AARONIN STEEL SALES INC: 1,576.00 ALPINE VALLEY RESORT INC 250124MRD 1 Invoice SKI/SNOW BOARD CLUB CARDS 01/24/2025 02/24/2025 4,140.00 225 100.05.72.13.5820 Total ALPINE VALLEY RESORT INC: 4,140.00 AMAZON CAPITAL SERVICES 14JV-G97C-M9 1 Invoice PRESENTATION BINDING MATERI 02/01/2025 03/01/2025 68.71 225 100.05.72.10.5701 14TH-FYLK-NP 2 Invoice HOSES 01/27/2025 02/05/2025 62.98 225 100.02.20.01.5405 14TH-FYLK-NP 3 Invoice IPAD CASE/CHARGER NEW DIET. 01/27/2025 02/05/2025 34.28 225 100.02.20.01.5504 14TH-FYLK-NP 5 Invoice UPS REPLACMENT-MOORLAND P 01/27/2025 02/05/2025 94.99 225 100.04.51.11.5415 14TH-FYLK-NP 1 Invoice FILTER REPLACMENT 01/27/2025 02/05/2025 136.99 225 100.02.20.01.5415 14TH-FYLK-NP 4 Invoice MISC CABLES/VELCRO 01/27/2025 02/05/2025 19.82 225 100.01.14.00.5701 14YV-4XRW-M 6 Invoice SCOT TAPE 02/01/2025 03/01/2025 7.39 225 100.01.03.01.5704 14YV-4XRW-M 4 Invoice AVERY SHIPPING LABELS 02/01/2025 03/01/2025 101.47 225 100.01.03.00.5704 14YV-4XRW-M 3 Invoice RETURN SRV STAMP 02/01/2025 03/01/2025 8.63 225 100.01.03.00.5701 14YV-4XRW-M 1 Invoice COPY PAPER 02/01/2025 03/01/2025 87.98 225 100.01.03.01.5704 14YV-4XRW-M 5 Invoice COPIER PAPER JEFF 02/01/2025 03/01/2025 86.20 225 100.01.05.00.5701 14YV-4XRW-M 2 Invoice STAMP PADS 02/01/2025 03/01/2025 37.80 225 100.01.03.00.5701 14YV-4XRW-M 7 Invoice PLASTIC BINDERS 02/01/2025 03/01/2025 10.18 225 100.01.03.01.5704 19CC-QXV6-P 6 Invoice HAND SANITIZER, DRY ERASE CL 02/01/2025 03/02/2025 76.99 225 100.05.71.00.5703 19CC-QXV6-P 2 Invoice PRINT 02/01/2025 03/02/2025 399.53 225 100.05.71.01.5711 19CC-QXV6-P 5 Invoice BOOK TAPE, STAMPER INK, RUBB 02/01/2025 03/02/2025 176.15 225 100.05.71.00.5702 19CC-QXV6-P 7 Invoice TAPE, BATTERIES, NOTEBOOKS, 02/01/2025 03/02/2025 134.61 225 100.05.71.00.5701 19CC-QXV6-P 3 Invoice FOL - KIDS 02/01/2025 03/02/2025 99.94 225 100.05.71.00.5752 19CC-QXV6-P 4 Invoice FOL- ADULT(CRAFTERNOON) 02/01/2025 03/02/2025 126.75 225 100.05.71.00.5752 19CC-QXV6-P 1 Invoice AV 02/01/2025 03/02/2025 38.27 225 100.05.71.02.5711 1FG4-D17C-JD 1 Invoice INK REFILL RETURN 01/24/2025 02/23/2025 8.79- 225 100.05.71.00.5701 Total AMAZON CAPITAL SERVICES: 1,800.87 AMERICAN DEFENSE MFG PRODUCTS 175053 1 Invoice SCHOOL RIFLES 01/28/2025 02/27/2025 11,849.50 225 410.08.91.20.6509 Total AMERICAN DEFENSE MFG PRODUCTS: 11,849.50 ASCEND DESIGN, INC 1033 1 Invoice WALL DECOR 01/27/2025 01/27/2025 4,975.00 225 410.08.91.20.6550 1033 2 Invoice WALL DECOR 01/27/2025 01/27/2025 2,500.00 225 505.00.00.00.2637 Total ASCEND DESIGN, INC: 7,475.00 AT&T MOBILITY 287325369680 6 Invoice HR PHONE 02/05/2025 02/05/2025 5.99 225 100.01.01.00.5601 287325369680 1 Invoice DPW IPADS 02/05/2025 02/05/2025 69.48 225 100.04.51.01.5605 287325369680 4 Invoice UTILITY IPADS 02/05/2025 02/05/2025 451.62 225 605.56.09.21.5607 287325369680 5 Invoice SCADA LAPTOP 02/05/2025 02/05/2025 34.74 225 601.61.63.42.5606 287325369680 2 Invoice PD FIRSTNET PHONES 02/05/2025 02/05/2025 1,156.16 225 100.02.20.01.5604 101 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 287325369680 3 Invoice IT FIRSTNET DEVICES 02/05/2025 02/05/2025 74.55 225 100.01.14.00.5601 Total AT&T MOBILITY: BAKER & TAYLOR COMPANY 2038838813 1 Invoice PRINT 01/22/2025 2038838855 1 Invoice PRINT 01/22/2025 2038841453 1 Invoice PRINT 01/22/2025 2038841526 1 Invoice PRINT 01/22/2025 2038841729 1 Invoice PRINT 01/23/2025 Total BAKER & TAYLOR COMPANY: B-ECO SERVICES LLC INVO100 1 Invoice BADERTSCHER PRESERVE JAN 2 01/26/2025 Total B-ECO SERVICES LLC: BOHL, BENJAMIN & HEATHER BOH020425 1 Invoice WITNESS FEE - MATHY TRIAL 1/22 01/22/2025 Total BOHL, BENJAMIN & HEATHER: BPI COLOR 0032672 1 Invoice KIP METER READ 01272025-02262 01/27/2025 Total BPI COLOR: BUCKLIN TREE SERVICE LLC 110380 2 Invoice TREE GRINDER 01/22/2025 110380 1 Invoice TREE GRINDER 01/22/2025 Total BUCKLIN TREE SERVICE LLC: CALIBER PLUMBING 20250143 1 Invoice OVERPAY ON S8171 NORTH CAPE 02/03/2025 Total CALIBER PLUMBING: CAPITAL CITY CULVERT 9315 1 Invoice CULVERT SUPPLIES 12/31/2024 9316 1 Invoice CULVERT SUPPLIES 12/31/2024 Total CAPITAL CITY CULVERT: CASTRO CANO, REBECA 2180963001 1 Invoice TAX REFUND 02/06/2025 Total CASTRO CANO, REBECA: CDW GOVERNMENT INC AC31_35S 1 Invoice APPOINTS _PD 01/14/2025 AC3MD7P 1 Invoice 2 MONITORS CELLBRITE LAB 01/14/2025 AC3Z23S 1 Invoice KEEPER -PASSWORD MANGEMEN 01/16/2025 AC4231T 1 Invoice YUBI KEYS- GRANT 01/24/2025 Total CDW GOVERNMENT INC: 1,792.54 02/21/2025 701.58 225 100.05.71.01.5711 02/21/2025 642.94 225 100.05.71.01.5711 02/21/2025 453.17 225 100.05.71.01.5711 02/22/2025 244.16 225 100.05.71.01.5711 02/22/2025 1,387.46 225 100.05.71.01.5711 3,429.31 01/26/2025 2,900.00 125 215.06.00.00.6008 2,900.00 03/24/2025 16.00 125 100.01.08.00.6004 16.00 02/27/2025 .65 225 100.06.18.01.5704 .65 02/21/2025 8,662.50 125 205.03.30.00.5820 02/21/2025 8,662.50 125 205.03.00.00.5820 17,325.00 02/03/2025 16.60 225 100.02.25.00.4250 16.60 01/30/2025 30,676.50 1224 216.08.00.00.6503 01/30/2025 9,570.50 1224 100.04.51.04.5745 02/06/2025 2,407.75 225 501.00.00.00.2120 2,407.75 02/13/2025 285.97 225 100.02.20.01.5504 02/13/2025 321.48 225 100.02.20.01.5504 02/15/2025 6,422.00 225 100.01.14.00.5507 02/23/2025 4,448.30 225 100.01.14.00.5506 102 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number CELLEBRITE, INC. INVUS279349 1 Invoice SQD COMPUTER REPLACEMENT 01/14/2025 02/24/2025 12,019.00 1224 100.07.20.01.6501 INVUS279349 2 Invoice CELLEBRITE COMPUTER 01/14/2025 02/24/2025 4,000.00 1224 505.00.00.00.2638 Total CELLEBRITE, INC.: 16,019.00 CINTAS CORP PW 421946189 1 Invoice MONTHLY CHARGES UNIFORMS 01/29/2025 02/28/2025 233.57 125 100.04.51.07.5704 LIT421946189 2 Invoice MONTHLY CHARGES UNIFORMS 01/29/2025 02/28/2025 45.31 125 601.61.61.12.5702 UT421946189 1 Invoice MONTHLY CHARGES UNIFORMS 01/29/2025 02/28/2025 45.32 125 605.56.09.21.5835 Total CINTAS CORP: 324.20 COMPASS MINERALS AMERICA 1437884 1 Invoice 86.43 TN 01/21/2025 02/20/2025 6,988.73 125 100.04.51.05.5747 Total COMPASS MINERALS AMERICA: 6,988.73 CONLEY MEDIA, LLC 6404030125-2 1 Invoice PUBLC HEARING -BB MOTORS 12/29/2024 02/14/2025 32.40 125 507.00.00.00.2722 6404030125-2 2 Invoice SPRING PRIMARY NOTICE 12/29/2024 02/14/2025 70.87 125 100.01.03.01.5704 Total CONLEY MEDIA, LLC: 103.27 CORE & MAIN LP W362450 1 Invoice RODON 5FT HYDRAFINDER 01/29/2025 02/28/2025 625.00 125 605.54.06.54.5702 Total CORE & MAIN LP: 625.00 COTTINGHAM & BUTLER 385258 1 Invoice EMPLOYEE INSURANCE CONSUL 01/30/2025 02/15/2025 2,188.75 125 100.01.01.01.5207 Total COTTINGHAM & BUTLER: 2,188.75 CUMMINS SALES AND SERVICE F6-250186395 1 Invoice WOOD CHIPPER 01/10/2025 02/09/2025 565.60 225 100.04.51.11.5405 Total CUMMINS SALES AND SERVICE: 565.60 D B 4 REAL ESTATE LLC 2172065 1 Invoice 2024 TAX REFUND 02/06/2025 02/06/2025 459.00 225 501.00.00.00.2120 Total D B 4 REAL ESTATE LLC: 459.00 DAN PLAUTZ CLEANING SRV., INC 8507 1 Invoice PD CLEANING 01/24/2025 02/23/2025 3,467.00 225 100.02.20.01.5835 8509 1 Invoice CLEANING APOLLO 01/25/2025 02/23/2025 212.00 125 601.61.61.15.5415 8509 2 Invoice CLEANING APOLLO 01/25/2025 02/23/2025 212.00 125 605.56.09.23.5810 8510 1 Invoice CLEANING JAN 2025 01/24/2025 02/23/2025 809.00 225 100.04.51.08.5415 8511 1 Invoice OLD TOWN HALL JAN 25 01/24/2025 02/24/2025 807.00 225 100.04.51.11.5820 8512 1 Invoice PARKS CLEANING JAN 25 01/24/2025 02/23/2025 1,549.00 225 100.04.51.11.5820 8513 1 Invoice CITY HALL JAN 2025 01/24/2025 02/23/2025 3,208.00 125 100.01.09.00.5835 Total DAN PLAUTZ CLEANING SRV., INC: 10,264.00 DELAFIELD POLICE DEPARTMENT scitdues25 1 Invoice 2025 SCIT DUES 01/24/2025 02/05/2025 7,956.75 225 100.02.20.01.5305 103 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 4 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total DELAFIELD POLICE DEPARTMENT: 7,956.75 DIGGERS HOTLINE INC 250 1 71901 P 1 Invoice PREPAYMENT2025 01/17/2025 02/16/2025 2,839.00 125 100.04.51.04.6026 2501 71901 P 2 Invoice PREPAYMENT2025 01/17/2025 02/16/2025 1,419.50 125 605.54.06.41.5870 2501 71901 P 3 Invoice PREPAYMENT2025 01/17/2025 02/16/2025 1,419.50 125 601.61.63.43.5801 Total DIGGERS HOTLINE INC: 5,678.00 DIGITAL INTELLIGENCE, INC 47596 2 Invoice FACIAL REC COMPUTERS/SQD H 01/16/2025 01/16/2025 3,699.00 225 100.07.20.01.6501 47596 1 Invoice FACIAL REC COMPUTERS 01/16/2025 01/16/2025 4,200.00 225 505.00.00.00.2637 Total DIGITAL INTELLIGENCE, INC: 7,899.00 EAGLE MEDIA INC. 00140827 1 Invoice NEW SQD STRIPING 01/27/2025 01/27/2025 904.97 1224 100.07.20.01.6501 Total EAGLE MEDIA INC.: 904.97 ELEVATED HYDROVAC & PUMPING SERVICE 02062025 1 Invoice OVER PAYMENT 02/06/2025 02/06/2025 5.39 1224 001.00.00.00.1008 Total ELEVATED HYDROVAC & PUMPING SERVICE: 5.39 ELLIOTT'S ACE HARDWARE 854682 1 Invoice FEM THIRD STILLCOCK GLV HEX 01/21/2025 02/20/2025 15.54 125 605.54.06.52.5702 854758 1 Invoice FASTENERS/HARDWARE/ROPE 01/28/2025 02/27/2025 19.90 125 601.61.61.16.5411 854784 1 Invoice LIBRARYSUPPLIES 01/31/2025 01/31/2025 23.00 225 100.05.71.00.5415 Total ELLIOTT'S ACE HARDWARE: 58.44 EMERGENCY LIGHTING & ELECTRONICS 221241 1 Invoice NEW SQD CHANGEOVER 2024 12/20/2024 02/12/2025 19,650.79 1224 100.07.20.01.6501 221243 1 Invoice DOCKING STATIONS NEW SQUAD 12/23/2024 02/12/2025 2,686.72 1224 100.07.20.01.6501 221251 1 Invoice NEW SQD UPDATES 01/24/2025 02/23/2025 2,412.74 1224 100.07.20.01.6501 Total EMERGENCY LIGHTING & ELECTRONICS: 24,750.25 ENTRPRISE FLEET MANAGEMENT 2354858P 1 Invoice CLAMPS GASKET 01/27/2025 02/26/2025 191.06 125 100.04.51.07.5405 Total ENTRPRISE FLEET MANAGEMENT: 191.06 ENVISIONWARE, INC INV-US-74871 4 Invoice 05/01/25-04/30/26 MEDIA CASE C 02/01/2025 04/30/2025 787.50 225 100.05.71.00.5401 INV-US-74871 5 Invoice 05/01/25-04/30/26 DESK PAD MAIN 02/01/2025 04/30/2025 188.52 225 100.05.71.00.5401 INV-US-74871 2 Invoice 03/01/25-04/30/26 SOFTWARE MAI 02/01/2025 04/30/2025 974.17 225 100.05.71.00.5401 INV-US-74871 3 Invoice 05/01/25-04/30/26 SELF CHECK MA 02/01/2025 04/30/2025 882.00 225 100.05.71.00.5401 INV-US-74871 6 Invoice 05/01/25-04/30/26 DISC READERR 02/01/2025 04/30/2025 511.90 225 100.05.71.00.5401 INV-US-74871 1 Invoice 03/01/25-04/30/26 GATE MAINT 02/01/2025 04/30/2025 1,119.30 225 100.05.71.00.5401 Total ENVISIONWARE, INC: 4,463.39 ESCH CONSTRUCTION SUPPLY, INC. INV78641 1 Invoice BLADES 01/29/2025 02/28/2025 241.90 125 100.04.51.11.5405 104 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 5 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total ESCH CONSTRUCTION SUPPLY, INC.: 241.90 ESRI INC. 94884942 1 Invoice ANNUAL MAINT.-GIS FOR PW 01/12/2025 02/15/2025 2,000.00 225 100.04.51.01.5506 94884942 6 Invoice IT/GIS YEARLY FEE-ESRI 01/12/2025 02/15/2025 19,775.00 225 100.01.14.00.5507 94884942 4 Invoice ANNUAL MAINT.-GIS FOR ENGINE 01/12/2025 02/15/2025 2,000.00 225 100.04.19.00.5506 94884942 2 Invoice ANNUAL MAINT.-GIS FOR WATER 01/12/2025 02/15/2025 500.00 225 605.56.09.23.5510 94884942 5 Invoice ANNUAL MAINT.-GIS-PLANNING 01/12/2025 02/15/2025 2,700.00 225 100.06.18.01.5506 94884942 3 Invoice ANNUAL MAINT.-GIS FOR SEWER 01/12/2025 02/15/2025 800.00 225 601.61.63.42.5509 Total ESRI INC.: 27,775.00 FASTENAL COMPANY WIMUK104151 1 Invoice PARTS 01/16/2025 02/15/2025 196.72 125 100.04.51.07.5405 Total FASTENAL COMPANY: 196.72 FERGUSON WATERWORKS #1476 0437099 1 Invoice COP MTR SEAL WIRE 01/14/2025 02/13/2025 182.78 125 605.54.06.53.5702 0437116 1 Invoice HOSE BIBB VB 01/15/2025 02/14/2025 215.60 125 605.54.06.53.5702 CM043594 1 Invoice CREDIT 01/23/2025 02/22/2025 46.80- 125 605.54.06.53.5702 Total FERGUSON WATERWORKS #1476: 351.58 FLEET CHARGE 2354855P 1 Invoice SUSTAINABLE 133 S13D 01/27/2025 02/26/2025 956.86 125 100.04.51.07.5405 2354858PX1 1 Invoice CLAMP BAND 12" 01/29/2025 02/28/2025 90.14 125 100.04.51.07.5405 2355085P 1 Invoice DOOR CAB LT 01/30/2025 02/28/2025 1,368.64 125 100.04.51.07.5405 2355199P 1 Invoice CLAMP EXHAUST GASKET 01/30/2025 02/28/2025 163.66 125 100.04.51.07.5405 CM2354855P 1 Invoice CREDIT 01/30/2025 01/30/2025 133.00- 125 100.04.51.07.5405 Total FLEET CHARGE: 2,446.30 FLEET FARM BEA020425 1 Invoice RESTITUTION FROM BRETT BEAU 01/25/2025 02/25/2025 78.97 125 100.01.08.00.4269 HOL020425 1 Invoice RESTITUTION FROM DANIEL HOL 01/08/2025 03/10/2025 199.99 125 100.01.08.00.4269 KUR020425 1 Invoice RESTITUTION FROM SIMON KUR 01/08/2025 02/08/2025 3.99 125 100.01.08.00.4269 LAN020425 1 Invoice RESTITUTION FROM HEATHER LA 01/07/2025 02/07/2025 37.22 125 100.01.08.00.4269 Total FLEET FARM: 320.17 GALLS, LLC 030228475 1 Invoice CORTESE UNIFORMS 01/21/2025 02/20/2025 79.04 1224 100.02.20.01.5151 030265821 1 Invoice ROGERS UNIFORM 01/24/2025 02/23/2025 104.61 1224 100.02.20.01.5151 Total GALLS, LLC: 183.65 GFL ENVIRONMENTAL U80000365467 2 Invoice REFUSE 01/25/2025 01/20/2025 58,376.16 225 205.03.30.00.5820 U80000365467 3 Invoice RECYCLING 01/25/2025 01/20/2025 47,052.63 225 205.03.00.00.5820 U80000365467 1 Invoice TIPPING FEES 01/25/2025 01/20/2025 9,608.65 225 205.03.30.00.5820 U80000365467 4 Invoice YARD WASTE 01/25/2025 01/20/2025 1,348.91 225 205.03.00.00.6056 Total GFL ENVIRONMENTAL: 116,386.35 GLEASON REDI MIX 339773 1 Invoice 6 BAG AIR & FUEL & ENVIRONME 01/28/2025 02/27/2025 1,104.00 125 100.04.51.04.5744 105 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 6 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total GLEASON REDI MIX: 1,104.00 GRAEF INC 0136338 1 Invoice WDOT SMALL BRIDGE/CULVERT 1 12/12/2024 01/12/2025 2,602.50 1224 100.04.51.04.5745 0136784 1 Invoice GENERAL ENGINEERING SERVIC 01/13/2025 02/13/2025 2,805.30 1224 100.04.19.00.5815 0136830 1 Invoice WDOT SMALL BRIDGE/CULVERT I 01/15/2025 02/15/2025 592.50 1224 100.04.51.04.5745 0136831 1 Invoice GENERAL ENGINEERING SERVIC 01/15/2025 02/15/2025 720.00 1224 100.04.19.00.5815 Total GRAEF INC: 6,720.30 GRAINGER 9380229212 1 Invoice FAN MOTOR 01/21/2025 02/20/2025 357.69 125 605.51.06.02.5702 9386063276 1 Invoice LIBRARY VACUUM BREAKER/COU 01/27/2025 02/26/2025 27.29 125 100.05.71.00.5415 9386342068 1 Invoice LIBRARY ACCESS DOOR 01/27/2025 02/26/2025 24.34 125 100.05.71.00.5415 9389983538 1 Invoice LIBRARY VCAUUM BREAKERS/0- 01/29/2025 02/28/2025 74.41 125 100.05.71.00.5415 Total GRAINGER: 483.73 GRAPHICOLOR PRINTING 394899 1 Invoice CADET SIGN 01/28/2025 02/28/2025 121.81 225 505.00.00.00.2636 Total GRAPHICOLOR PRINTING: 121.81 GREAT LAKES FIRE PROTECTION LLC 12445427 1 Invoice DRY SYSTEM - FIND/REPAIR 5 LE 01/06/2025 01/21/2025 6,952.83 225 100.05.71.00.5415 12445472 1 Invoice SYS#1 - LOW AIR. FOUND LARGE 01/10/2025 02/09/2025 1,260.00 225 100.05.71.00.5415 Total GREAT LAKES FIRE PROTECTION LLC: 8,212.83 HEARTLAND BUSINESS SYSTEMS 762639-h Jan 8 Invoice MONTHLY-365.GOV/LIBRARY 01/20/2025 02/19/2025 121.30 225 100.05.71.00.5505 762639-h Jan 2 13 Invoice MONTHLY-365.GOV/FINANCE 01/20/2025 02/19/2025 47.53 225 100.01.03.00.5502 762639-h Jan 2 2 Invoice MONTHLY-365.GOV/LAW 01/20/2025 02/19/2025 19.40 225 100.01.05.00.5701 762639-h Jan 2 10 Invoice MONTHLY-365.GOV/PW 01/20/2025 02/19/2025 151.00 225 100.04.51.01.5506 762639-h Jan 3 Invoice MONTHLY-365.GOV/POLICE 01/20/2025 02/19/2025 396.10 225 100.02.20.01.5504 762639-h Jan 2 11 Invoice MONTHLY-365.GOV/ASSESSOR 01/20/2025 02/19/2025 9.70 225 100.01.04.00.5503 762639-h Jan 2 1 Invoice MONTHLY-365.GOV/IT/MISC 01/20/2025 02/19/2025 123.17 225 100.01.14.00.5507 762639-h Jan 9 Invoice MONTHLY-365.GOV/REC 01/20/2025 02/19/2025 23.40 225 100.05.72.10.5506 762639-h Jan 4 Invoice MONTHLY-365.GOV/BUILDING 01/20/2025 02/19/2025 77.60 225 100.02.25.00.5506 762639-h Jan 2 12 Invoice MONTHLY -365 .GOV/MAYOR/MAI 01/20/2025 02/19/2025 13.70 225 100.01.06.00.5506 762639-h Jan 7 Invoice MONTHLY-365.GOV/HR 01/20/2025 02/19/2025 9.70 225 100.01.06.00.5506 762639-h Jan 5 Invoice MONTHLY-365.GOV/COURT 01/20/2025 02/19/2025 23.40 225 100.01.08.00.5504 762639-h Jan 6 Invoice MONTHLY-365.GOV/FINANCE 01/20/2025 02/19/2025 70.00 225 100.01.03.00.5502 Total HEARTLAND BUSINESS SYSTEMS: 1,086.00 HERO INDUSTRIES INC 20591 1 Invoice PD CHALLENGE COINS 01/24/2025 02/24/2025 202.50 225 100.02.20.01.5704 Total HERO INDUSTRIES INC: 202.50 HOME PATH FINANCIAL LTD 2167003 1 Invoice 2025 TAX REFUND 02/06/2025 02/06/2025 3,523.03 225 501.00.00.00.2120 Total HOME PATH FINANCIAL LTD: 106 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number HUMPHREY SERVICE PARTS 01 P1 50071 1 Invoice PARTS 01/30/2025 03/01/2025 602.28 225 100.04.51.07.5405 01P150234 1 Invoice PARTS 01/31/2025 03/01/2025 291.25 225 100.04.51.07.5405 01P150880 1 Invoice SANDER/GRINDER 01/21/2025 02/20/2025 109.80 125 100.04.51.07.5405 01P151157 1 Invoice EXTENSION CORDS 01/28/2025 02/27/2025 165.26 125 100.04.51.07.5405 01P151441 1 Invoice PARTS 01/29/2025 02/28/2025 112.09 225 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 1,280.68 HUMPHREYS, SAMUEL X 01P150886 1 Invoice SV1 TYPE SYNCHRONOZONG VA 01/21/2025 02/20/2025 93.84 125 100.04.51.07.5405 Total HUMPHREYS, SAMUEL X: 93.84 HYDROCORP CI-04486 1 Invoice CROSS CONNECTION CONTROL 01/31/2025 03/01/2025 1,165.00 125 605.56.09.23.5815 Total HYDROCORP: 1,165.00 IMPACT ACQUISTIONS LLC 3404535.. 1 Invoice ANNUAL RENEWAL PAPERCUT 4/1 02/06/2025 02/06/2025 1,394.80 225 100.05.71.00.5505 Total IMPACT ACQUISTIONS LLC: 1,394.80 JASONJORDAN muskegorecinv 1 Invoice CLASS INSTRUCTION WINTER SE 02/04/2025 03/04/2025 2,642.25 225 100.05.72.13.5110 Total JASON JORDAN: 2,642.25 JOERS, STACI jan3025 1 Invoice CLASS INSTRUCTION ASIAN COO 01/30/2025 02/28/2025 180.00 225 100.05.72.18.5110 Total JOERS, STACI: 180.00 JSA ENVIRONMENTAL INC. 3126 1 Invoice EMERALD PARK LANDFILL AUDIT 02/03/2025 02/15/2025 2,517.31 225 210.03.00.00.5816 Total JSA ENVIRONMENTAL INC.: 2,517.31 KANOPY INC 437404-PPU 1 Invoice KANOPY USAGE 01 25 01/31/2025 03/01/2025 155.55 225 100.05.71.03.5711 Total KANOPY INC: 155.55 KELBE BROS EQUIP P31679 1 Invoice LASER REPAIR 01/31/2025 03/01/2025 293.93 225 100.04.51.02.5742 P31680 1 Invoice LASER REPAIR 01/31/2025 03/01/2025 293.93 225 100.04.51.02.5742 Total KELBE BROS EQUIP: 587.86 LAKES GAS CO. 102433 1 Invoice TANK RENTAL 01/31/2025 02/28/2025 129.00 225 100.02.20.01.6023 Total LAKES GAS CO.: 129.00 LAWSON PRODUCTS INC. 9312179704 1 Invoice PARTS 01/28/2025 02/27/2025 129.75 125 100.04.51.07.5405 107 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Page: 8 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total LAWSON PRODUCTS INC.: 129.75 LIBERTY PRINTING 12135 1 Invoice FORM 1048 01/23/2025 02/07/2025 95.00 225 100.02.20.01.5723 Total LIBERTY PRINTING: 95.00 LINDNER, DOLORES 2218996002 1 Invoice REFUND OF TAXES/BANK TOOK O 02/03/2025 02/03/2025 3,357.36 225 501.00.00.00.2120 Total LINDNER, DOLORES: 3,357.36 MARTNER, DREW T 2189982 1 Invoice 2024 TAX REFUND 02/06/2025 02/06/2025 1,298.43 225 501.00.00.00.2120 Total MARTNER, DREW T: 1,298.43 MENARDS 68417 1 Invoice 8-PC PUNCH & CHISEL SET MF-C 01/21/2025 02/20/2025 36.46 125 601.61.61.21.5306 68445 1 Invoice PAINT SUPPLIES 01/22/2025 02/21/2025 99.69 125 100.04.51.08.5415 68506 1 Invoice TOOLBOX SET 3/8 DR TRUCK 33 01/23/2025 02/22/2025 62.98 125 605.56.09.33.5735 68543 1 Invoice FLASHLIGHTS DOOR SWEEP ALA 01/24/2025 02/23/2025 128.59 125 605.56.09.33.5735 68756 1 Invoice FILTER ULTRA WEB CARTRIDGE 01/30/2025 03/01/2025 47.98 225 601.61.61.15.5415 68761 1 Invoice 90DEG ELBOW MIP SAMPLING VA 01/30/2025 03/01/2025 23.35 225 601.61.61.15.5415 68799 1 Invoice BRICK JOINTER INSTANT WATER 01/31/2025 03/01/2025 23.91 225 601.61.61.15.5415 68807 1 Invoice TOTE 6" DIAGONAL PLIER 01/31/2025 03/01/2025 53.87 225 100.04.51.04.5744 Total MENARDS: 476.83 MUSKEGO FEED & SEED 000556 1 Invoice SHAVINGS - DEJNOS PINE 02/03/2025 03/05/2025 13.78 225 215.06.00.00.5704 Total MUSKEGO FEED & SEED: 13.78 MUSKEGO LAKES CORP 2261978002 1 Invoice TAX REFUND 02/06/2025 02/06/2025 5.44 225 501.00.00.00.2120 Total MUSKEGO LAKES CORP: 5.44 MUTRANOWSKI, JOSEPH & TERRI 2227027. 1 Invoice TAX REFUND 02/06/2025 02/06/2025 2,279.69 225 501.00.00.00.2120 Total MUTRANOWSKI, JOSEPH & TERRI: 2,279.69 NAPA AUTO PARTS 385459 1 Invoice FILTER 01/24/2025 02/23/2025 19.52 125 605.56.09.33.5735 385460 1 Invoice CABIN AIR FILTER 01/24/2025 02/23/2025 39.04 125 605.56.09.33.5735 Total NAPAAUTO PARTS: 58.56 OLSONS OUTDOOR POWER 223474 1 Invoice SCREW-PLASTITE BLADE REPLA 02/04/2025 03/03/2025 191.56 225 100.04.51.11.5405 Total OLSONS OUTDOOR POWER: 191.56 PACKER FASTENER IN240353 1 Invoice PARTS 01/20/2025 02/19/2025 447.75 125 100.04.51.07.5405 108 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total PACKER FASTENER: 447.75 PANKOWSKI, JOAN 2192019 1 Invoice TAX REFUND/OVER PAYMENT 02/06/2025 02/25/2025 2,682.65 225 501.00.00.00.2120 Total PANKOWSKI, JOAN: 2,682.65 PAYNE & DOLAN OF WISCONSIN 10-00028355 1 Invoice 141.20 TN 01/02/2025 02/01/2025 1,553.20 1224 100.04.51.02.5741 Total PAYNE & DOLAN OF WISCONSIN: 1,553.20 PINKY ELECTRIC INC. 5173 1 Invoice 15 HRS BONDED TRANSFORMER 01/22/2025 02/01/2025 233.00 125 601.61.61.16.5411 Total PINKY ELECTRIC INC.: 233.00 PLAYAWAY PRODUCTS LLC 487751 1 Invoice AV 01/16/2025 02/15/2025 467.92 225 100.05.71.02.5711 488716 1 Invoice AV 01/28/2025 02/27/2025 51.99 225 100.05.71.02.5711 Total PLAYAWAY PRODUCTS LLC: 519.91 PROMAX CUSTOM POWDER COATING 25-17774 1 Invoice BLAST/PREP ZINC PRIME & POW 01/31/2025 03/01/2025 465.00 225 100.04.51.07.5405 Total PROMAX CUSTOM POWDER COATING: 465.00 QUILL LLC 42628845 1 Invoice COPIER PAPER TAPE TIME CARD 01/29/2025 02/28/2025 109.81 125 100.04.51.01.5701 42629306 1 Invoice POST -IT SHARPIES NOTEPADS 01/29/2025 02/28/2025 61.02 125 100.04.51.01.5701 Total QUILL LLC: 170.83 RETURN TO NATIVE PRAIRIE SERVICES 541 1 Invoice JAN WORK BADERTSCHER 01/31/2025 01/31/2025 759.00 225 215.06.00.00.6008 Total RETURN TO NATIVE PRAIRIE SERVICES: 759.00 RIVERWEST INVESTMENTS LLC 2217964 1 Invoice TAX REFUND 02/06/2025 02/06/2025 2,896.56 225 501.00.00.00.2120 Total RIVERWEST INVESTMENTS LLC: 2,896.56 RODIEZ, SEAN 2180061004 1 Invoice TAX REFUND 02/06/2025 02/06/2025 3,306.59 225 501.00.00.00.2102 Total RODIEZ, SEAN: 3,306.59 ROZMAN TRUE VALUE/PW 22000 JAN 202 2 Invoice MAILBOX SCREWS VALVE BRUSH 01/25/2025 02/20/2025 272.26 125 100.04.51.04.5744 22000 JAN 202 1 Invoice 2 HOLE STRAP LAG SCREW 01/25/2025 02/20/2025 32.28 125 100.04.51.11.5415 Total ROZMAN TRUE VALUE/PW: 304.54 ROZMAN TRUE VALUE/UT 25000 UT JAN 3 Invoice UPS CHARGES 01/25/2025 02/20/2025 14.40 125 605.56.09.23.5865 109 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 25000 UT JAN 4 Invoice GORILLA PRECISE GEL 01/25/2025 02/20/2025 9.49 125 605.56.09.33.5735 25000 UT JAN 1 Invoice FATMAX TAPE PRIMER SPRAY PA 01/25/2025 02/20/2025 198.49 125 601.61.61.15.5415 25000 UT JAN 2 Invoice OIL POLY TUBING 01/25/2025 02/20/2025 136.79 125 605.51.06.02.5702 Total ROZMAN TRUE VALUE/UT: RUEKERT & MIELKE INC 155129 2 Invoice SCADA TECH SUPPORT 01/16/2025 155129 1 Invoice SCADA TECH SUPPORT 01/16/2025 Total RUEKERT & MIELKE INC: SARTORIUS, JEFFREY JR 02032025 1 Invoice COMPETITION REG FEES 02/03/2025 Total SARTORIUS, JEFFREY JR: SCHULTZ, APRIL 2161005 1 Invoice OVER PAYMENT OF 2024 TAXES 02/06/2025 Total SCHULTZ, APRIL: SERVICE SANITATION WISCONSIN INC 9033256/57/58/ 1 Invoice PORTABLE TOILETS BOAT LAUNC 02/01/2025 9033265/66 1 Invoice PORTABLE TOILETS CONSERVATI 02/01/2025 9033267/68 1 Invoice PORTABLE TOILETS PARKS FEB2 02/04/2025 Total SERVICE SANITATION WISCONSIN INC: SHERWIN-WILLIAMS CO. 1573-6 1 Invoice PAINT & LINERS 01/22/2025 1619-7 1 Invoice PAINT 01/23/2025 Total SHERWIN-WILLIAMS CO.: SIEMENS INDUSTRY INC. 5331768072 1 Invoice PANEL PROGRAMMING CHANGES 01/25/2025 Total SIEMENS INDUSTRY INC.: SLAWNY, CRAIG 2208032 1 Invoice 2024 TAX REFUND 02/06/2025 Total SLAWNY, CRAIG: SOUTH MILWAUKEE POLICE DEPT warrantjeremia 1 Invoice WARRANT JEREMIAH JOHNSON 01/28/2025 Total SOUTH MILWAUKEE POLICE DEPT: SPECTRUM 152491901012 1 Invoice MOORLAND PARK CONNECTION 01/21/2025 152495501012 1 Invoice IDLE CONNECTION 01/21/2025 154962010121 1 Invoice 911 CONNECTION/TV 01/21/2025 240154201012 1 Invoice PARKACONNECTION 01/21/2025 Total SPECTRUM: 359.17 02/15/2025 385.22 125 601.61.63.42.5430 02/15/2025 385.22 125 605.56.09.23.5620 770.44 02/03/2025 3,500.00 225 505.00.00.00.2636 3,500.00 02/06/2025 2,074.72 225 501.00.00.00.2120 2,074.72 03/01/2025 356.00 225 100.04.51.11.5820 03/01/2025 178.00 225 215.06.00.00.5801 03/01/2025 178.00 225 100.04.51.11.5820 712.00 02/21/2025 26.99 125 605.51.06.02.5702 02/22/2025 81.10 125 605.51.06.02.5702 02/25/2025 882.00 225 100.05.71.00.5415 882.00 02/06/2025 170.47 225 501.00.00.00.2120 170.47 02/05/2025 73.60 225 100.02.20.01.4272 73.60 02/05/2025 239.96 225 100.04.51.11.5415 02/05/2025 219.96 225 100.04.51.11.5415 02/05/2025 246.77 225 100.02.20.01.5604 02/05/2025 118.99 225 100.04.51.11.5415 110 CITY OF MUSKEGO Invoice Number SegNo Type Payment Approval Report - Board Report Alpha Report dates: 1/30/2025-2/11/2025 Description Invoice Date Payment Due Date Total Cost GL Period Page: 11 Feb 07, 2025 11:49AM GLAccount Number STATE OF WISC COURT FINES & SURCHARGES WIJAN2025 1 Invoice COURT FEES 01/31/2025 02/28/2025 8,938.86 125 100.01.08.00.4269 Total STATE OF WISC COURT FINES & SURCHARGES: 8,938.86 STREICHER'S 11742450 1 Invoice MONREAL UNIFORM 01/28/2025 02/28/2025 46.00 225 100.02.20.01.5151 11742451 1 Invoice ROZESKI UNIFORM 01/28/2025 02/28/2025 37.00 225 100.02.20.01.5151 11742452 1 Invoice MILLER SCIT 01/28/2025 02/28/2025 70.99 225 100.02.20.01.5151 Total STREICHER'S: 153.99 TAPCO INC. 1795194 1 Invoice SIGNS HARDWARE 01/27/2025 02/26/2025 1,814.00 125 100.04.51.03.5743 Total TAPCO INC.: 1,814.00 TRIEBOLD OUTDOOR POWER LLC IC55124 1 Invoice PARTS 01/23/2025 02/22/2025 149.79 125 100.04.51.11.5405 Total TRIEBOLD OUTDOOR POWER LLC: 149.79 ULINE SHIPPING SUPPLY SPEC INC 188308539 1 Invoice 48X24X78 SHELF 01/24/2025 02/23/2025 816.06 225 100.04.51.08.5415 Total ULINE SHIPPING SUPPLY SPEC INC: 816.06 UNITED STATES ALLIANCE FIRE PROTECTION 1046-1`145362 1 Invoice FDC LEAK & REPAIR - RM 4 01/28/2025 02/28/2025 2,485.00 225 100.05.71.00.5415 Total UNITED STATES ALLIANCE FIRE PROTECTION: 2,485.00 US CELLULAR 0703442345 1 Invoice SCADA-WELL SECURITY 01/10/2025 02/15/2025 289.66 225 605.56.09.23.5620 0703486880 1 Invoice MO. COMA DEVICE- WATER 01/10/2025 02/15/2025 136.38 225 605.56.09.23.5620 Total US CELLULAR: 426.04 USA BLUE BOOK INVO0598736 1 Invoice DISPENSERS PUMP TUBE W/ EN 01/21/2025 02/20/2025 306.23 125 605.53.06.32.5702 Total USA BLUE BOOK: 306.23 WAUKESHA COUNTY TREASURER WAJAN2025 1 Invoice COURT SURCHARGES 01/31/2025 02/28/2025 2,574.47 125 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER: 2,574.47 WE ENERGIES 5350768468 5 Invoice WATER - 25% (00004) 02/03/2025 02/25/2025 1,017.74 225 605.56.09.21.5910 5350768468 2 Invoice CH - 47% (00004) 02/03/2025 02/25/2025 2,487.00 225 100.01.09.00.5910 5350768468 3 Invoice GARAGE - 50% (00004) 02/03/2025 02/25/2025 2,035.48 225 100.04.51.08.5910 5350768468 1 Invoice PD - 53% (00004) 02/03/2025 02/25/2025 2,804.50 225 100.02.20.01.5910 5350768468 4 Invoice SEWER - 25% (00004) 02/03/2025 02/25/2025 1,017.74 225 601.61.61.20.5910 5350770436 2 Invoice CH - 47% (00003) 02/03/2025 02/25/2025 3,820.02 225 100.01.09.00.5910 5350770436 4 Invoice SEWER - 25% (00003) 02/03/2025 02/25/2025 1,213.44 225 601.61.61.20.5910 5350770436 1 Invoice PD - 53% (00003) 02/03/2025 02/25/2025 4,307.69 225 100.02.20.01.5910 5350770436 5 Invoice WATER - 25% (00003) 02/03/2025 02/25/2025 1,213.44 225 605.56.09.21.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 5350770436 3 Invoice GARAGE - 50% (00003) 02/03/2025 02/25/2025 2,426.87 225 100.04.51.08.5910 5350771174 1 Invoice LIBRARY (00118) 02/03/2025 02/25/2025 5,991.83 225 100.05.71.00.5910 5350771174 2 Invoice AREA LIGHTING (00118) 02/03/2025 02/25/2025 254.80 225 100.04.51.11.5910 5350771174 3 Invoice HIST TOWN HALL (00118) 02/03/2025 02/25/2025 1,475.00 225 100.04.51.11.5910 5350774209 1 Invoice LS GROUP - SEWER (00001) 02/03/2025 02/25/2025 13,297.82 225 601.61.61.20.5910 5352563184 1 Invoice SIRENS (00121) 02/04/2025 02/26/2025 422.76 1224 100.02.22.00.5910 5352564196 1 Invoice GAS/ELEC FOR WELLS/PUMPS (0 02/04/2025 02/26/2025 10,849.74 225 605.52.06.22.5910 Total WE ENERGIES: 54,635.87 WEDIGE RADIATOR & AC, INC 208862 1 Invoice TRUCK410 01/27/2025 02/26/2025 1,655.00 225 100.04.51.07.5405 Total WEDIGE RADIATOR & AC, INC: 1,655.00 WHITE CAP L.P. 50029819439 1 Invoice CONCRETE PENCIL VIBRATOR G 01/15/2025 02/14/2025 809.98 125 100.04.51.11.5731 Total WHITE CAP L.P.: 809.98 WIND LAKE AUTO PARTS JAN 2025 3 Invoice FILTERS FUILD FLIM WIRES BELT 01/25/2025 02/25/2025 1,700.97 225 100.04.51.07.5405 JAN 2025 1 Invoice BRAKE ROTOR PADS 01/25/2025 02/25/2025 541.97 225 100.02.20.01.5405 JAN 2025 2 Invoice WATER PUMP 5 GAL PURPLE CLE 01/25/2025 02/25/2025 129.68 225 601.61.61.21.5306 Total WIND LAKE AUTO PARTS: 2,372.62 WISC DEPT OF JUSTICE - CIB 01312025 1 Invoice JAN BACKGROUND CHECK 2025 01/31/2025 02/28/2025 322.00 225 100.01.06.00.6002 Total WISC DEPT OF JUSTICE - CIB: 322.00 WISCONSIN BUILDING INSPECTION LLP 244 1 Invoice JAN INSPECTION SERVICES 02/04/2025 02/04/2025 18,462.34 225 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION LLP: 18,462.34 WOODLAND RESTORATION LLC 20250201-003 1 Invoice JAN 2025 WORK 02/01/2025 02/01/2025 732.00 225 215.06.00.00.6008 Total WOODLAND RESTORATION LLC: 732.00 ZOOBEAN, INC 33345 1 Invoice BEANSTACK PREMIUM 05.01.25-0 04/01/2025 02/12/2025 1,012.68 225 100.05.71.00.5505 Total ZOOBEAN, INC: 1,012.68 Grand Totals: 503.789.46 112 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 1/30/2025-2/11/2025 Feb 07, 2025 11:49AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' 113 CITY OF MUSKEGO FINANCE COMMITTEE MINUTES C;t-, �" January 14, 2025 `� 5:55 PM Muskego City Hall, W182 S8200 Racine Avenue SKEGO APPROVED CALL TO ORDER Mayor Petfalski called the meeting to order at 5:55 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden, Alderperson Kubacki Also present: Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Kubacki, City Attorney Warchol, Public Works & Development Director Kroeger, and City Clerk Roller PUBLIC MEETING NOTICE City Clerk Roller stated the meeting was noticed in accordance with the open meeting law on Friday, January 10, 2025. APPROVAL OF MINUTES Finance Committee Minutes - October 8, 2024 FCM.2024.10.08 DRAFT.docx Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Finance Committee Minutes - October 22, 2024 FCM.2024.10.22 DRAFT.docx Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None • Finance Committee Minutes - November 19, 2024 FCM.2024.11.19 DRAFT.docx Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Finance Committee Minutes - December 10, 2024 FCM.2024.12.10 DRAFT.docx Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None 114 Finance Committee Meeting Minutes January 14, 2025 Page 12 LICENSE APPROVALS Recommend Approval of "Class A" Liquor License to Forever Young LLC (dba Pop's Pantry) located at S75W17461 Janesville Rd. Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None NEW BUSINESS • Recommend Approval of a Fee Schedule for Permits and Licenses Issued by the City Clerk's Department Staff Memo - Permit & License Fees 2025.docx CCR2025.001-LICENSE FEE SHEET 2025.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of a Resolution to Establish Fees (Public Works & Development Department) Common Council - Planning Building and Engineering Fees.docx CDD Fee Sheet-2025 (1).pdf Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Letter of Credit Reduction for Peach Lane LLC (Twin Silos Subdivision) Common Council - Twin Silos LOC Reduction 3.docx LOC 3-TwinSilosMNP.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of 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 Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None 115 Finance Committee Meeting Minutes January 14, 2025 Page 13 VOUCHER APPROVAL Recommend Approval of Utility Vouchers in the amount of $3,396,635.39 Vouchers - Total Sheet.pdf Voucher Report - Alpha.pdf Moved by Alderperson Schroeder; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting Fora Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Tax Vouchers in the amount of $85,505.70 Vouchers - Total Sheet.pdf Voucher Report - Alpha.pdf Moved by Alderperson Schroeder; seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of General Fund Vouchers in the amount of $1,708,230.50 Vouchers - Total Sheet.pdf Voucher Report - Alpha.pdf Moved by Alderperson Schroeder; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $427,526.32 Vouchers - Total Sheet.pdf Voucher Report - Alpha.pdf Moved by Alderperson Schroeder, seconded by Alderperson Madden to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None FINANCE DIRECTOR'S REPORT None. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Moved by Alderperson Wolfe; seconded by Alderperson Madden to Adjourn at 6:03 pm. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Minutes recorded & transcribed by City Clerk Roller. 116