The URL can be used to link to this page

COMMON COUNCIL Packet 04222025CITY OF MUSKEGO COMMON COUNCIL AGENDA 04/22/2025 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue *AMENDED CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE &e C21 of SKEGO PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. COMMUNICATIONS FROM THE MAYOR'S OFFICE CONSENT AGENDA Approval of Common Council Minutes - April 8, 2025 and April 15, 2025 CCM.2025.04.08 draft.docx CCM.2025.04.15 draft-Org.docx Resolution #022-2025 - Resolution Appointing Finance & Administration Director for the City of Muskego CCR2025.022-Appointment of F&A Dir.docx Resolution #024-2025 - Appointment of Citizen Members to Various Boards, Committees and Commissions CCR2025.024-Citizen Appts.docx Resolution #025-2025 - Appointment of Alderpersons to Various Boards and Committees CCR2025.025-Aldermen Appts.docx Resolution #026-2025 - Appointment of Weed Commissioner for the City of Muskego CCR2025.026-Appt-Weed Com.docx Resolution #027-2025 - Declaring Certain Weeds to be Noxious in the City of Muskego CCR2025.027-Weeds.docx Resolution #028-2025 - Resolution Declaring May 10, 2025 as World Migratory Bird Day CCR2025.028-World MBD (May).docx Resolution #029-2025 - Re -Approval of a Preliminary Plat for Kirkland Crossing Subdivision CCR2025.029-Reapproval Pre -Plat (Kirkland Crossing).docx 20254 KC PRELIM PLAT_230309.pdf NEW BUSINESS Resolution #021-2025 - Approval of Award of Bid (2025 Road Improvement Program) CCR2025.021-Award of Bid (Road Program).docx Finance Memo - 2025 Road Program Contractor Award.docx BidWorksheet_9567558_Eval.pdf Resolution #023-2025 - Approval of Agreement Between the Water Bugs Ski Team, Inc and City of Muskego for Pier Placement, Water Ski Jump, and Show Events at Idle Isle CCR2025.023-WB Ski Team and Pier Placement.docx CCR2025.023-WB Agreement 2025.pdf UNFINISHED BUSINESS Ordinance #1503 - An Ordinance to Amend Chapter 290 of the Municipal Code of the City of Muskego (Sewers). Second Reading ORD2025.1503-Sewers.docx Chapter 290 Sewers with Amendments Per Ordinace #1502.docx LICENSE APPROVAL Approval for Full -Service Retail Outlet for Eagle Trace Brewing Company, LLC (dba Eagle Park Brewing), at Veteran's Memorial Park, W182S8200 Racine Ave for the Jammin' in the Park to be held on June 6, 2025 from 5 pm to 9 pm. VOUCHER APPROVAL Approval of Utility Vouchers in the amount of $492,627.92 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Approval of General Fund Vouchers in the amount of $282,194.39 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Approval of Wire Transfers for Debt Service in the amount of $29,600.44 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $450,746.10 K Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - March 25, 2025 FCM.2025.03.25 Appr.pdf 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 ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. 3 CITY OF MUSKEGO COMMON COUNCIL MINUTES ` C4 W April 8, 2025 6:00 PM USKEGO Muskego City Hall, W182 S8200 Racine Avenue UNAPPROVED CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 pm. ROLL CALL Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Also present: City Attorney Warchol, Planning Manager Trzebiatowski, Interim Assistant Finance & Administrative Director Mustapich, Recreation Program Manager Dunn, City Clerk Roller STATEMENT OF PUBLIC NOTICE City Clerk Roller stated the meeting was noticed in accordance with the open meeting law on Friday, April 4, 2025. PUBLIC COMMENT None. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor Petfalski extended his congratulations to two former Aldermen of the Common Council, Kevin Kubacki and Jake Schwer. They will both be missed as they have made significant contributions to the community and deserve recognition for their dedicated service. CONSENT AGENDA Approval of Common Council Minutes - March 25, 2025 CCM.2025.03.25 draft.docx Voucher Approval Vouchers - Total Sheet.pdf Board Report Alpha.pdf Resolution #018-2025 - Approval of Clinical Education Agreement between the Board of Regents of the University of Wisconsin System on Behalf of the University of Wisconsin - La Crosse and the City of Muskego for the Purpose of Enlisting a Summer Intern for the Recreation Department CCR2025.018-Agreement UW Internship.docx Staff Memo UW-LaCrosse agreement 040825.docx affiliation -renewing -rev 01.08.2025.pdf Moved by Alderperson Wolfe; seconded by Alderperson Madden to Approve the items under Consent. Motion Passed: 7 — 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None 4 Common Council Minutes — April 8, 2025 Page 12 NEW BUSINESS UNFINISHED BUSINESS Ordinance #1502 - An Ordinance to Amend the Zoning Map (RM-2 to RS-2 / Oakridge Glen). Second Reading. ORD2025.1502-Rezone-Oakridge Glen.docx Staffinemofor_Borchardt Rezoning 2025.pdf PH2O250325_BorchardtRezoning.pdf Moved by Alderperson Kubacki; seconded by Alderperson Hammel to Approve. Motion Passed: 7 — 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1503 - An Ordinance to Amend Chapter 290 of the Municipal Code of the City of Muskego (Sewers) ORD2025.1503-Sewers.docx Chapter 290 Sewers with Amendments Per Ordinace #1502.docx REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - March 11, 2025 FCM.2025.03.11 Appr.pdf CITY OFFICIALS' REPORTS None. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW None. CLOSED SESSION Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Common Council will meet to vote on a motion to convene in Closed Session for discussion/action relative to: the proposed sale of a strip of City owned land situated on Lake Access Parcel Number 8 on Little Muskego Lake, and the employment performance of public employees, and to take such further action as may be appropriate with respect to such matters. A Closed Session for the above purpose is authorized pursuant to the provisions of Wis. Stats. § 19.85(1)(e), Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session; and Wis. Stats. § 19.85(1)(c), Considering employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility. Upon conclusion of the Closed Session, the Common Council will reconvene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above -listed deliberations or any of the public agenda items that have not been acted upon. Moved by Alderperson Kubacki; seconded by Alderperson Madden to Convene into Closed Session. Roll Call Vote: Yes - Ald. Hammel, Ald. Schwer, Ald. Kubacki, Ald. Madden No - Ald. Wolfe, Ald. Decker, Ald. Schroeder Motion Passed: 4 — 3 41 Common Council Minutes — April 8, 2025 Page 13 OPEN SESSION Moved by Alderperson Kubacki; seconded by Alderperson Schwer to Reconvene into Open Session. Motion Passed: 7 — 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None FUTURE AGENDA ITEMS None. ADJOURNMENT Moved by Alderperson Kubacki; seconded by Alderperson Schwer to Adjourn at 7:20 pm. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden Voting Against: None Minutes recorded by City Clerk Roller & transcribed by Assistant Deputy Clerk -Treasurer Crisp. CITY OF MUSKEGO COMMON COUNCIL MINUTES April 15, 2025 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue ORGANIZATIONAL MEETING u, cay at USKEGO UNAPPROVED Prior to the meeting being called to order, the Honorable Judge Lisa T. Warwick administered the Oath of Office and presented the newly elected candidates with a Certificate of Election to the following: District 2 Alderperson Robert Hammel District 4 Alderperson Erica Bryce District 6 Alderperson Thomas Duelge 11 District 7 Alderperson Eileen Madden CALL TO ORDER Mayor Petfalski called the meeting to order at 6:06 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Absent: Alderperson Wolfe Also Present: City Attorney Warchol, Chief Westphal, PD Admin. Assist. Mack, Human Resources Director Croteau, Kevin Kubacki, Jake Schwer, Asst. 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 April 11, 2025. NEW BUSINESS Comments from Judge Warwick Judge Warwick spoke briefly thanking all of the Council Members for their service and for their willingness to serve as a member of the Council. She provided insights on the responsibilities of being an Alderperson, emphasizing the importance of preparation, reliance on department heads, support for city employees, respectful listening, and concise communication. Comments from Newly Elected Officials District 2 Alderperson Bob Hammel District 4 Alderperson Erica Bryce District 6 Alderperson Tom Duelge District 7 Alderperson Eileen Madden Alderpersons Hammel, Bryce, Duelge, and Madden each shared brief remarks, expressing gratitude to their constituents for their support. They also extended heartfelt thanks to outgoing Alderpersons Kevin Kubacki and Jake Schwer for their dedicated years of service. Each stated their commitment to serving the City of Muskego and their respective districts to the best of their abilities. 7 Common Council Minutes — April 15, 2025 Organizational Meeting Election of Common Council President Mayor Petfalski explained the election process. • The following nominations were made: Alderperson Schroeder - 2; Alderperson Hammel - 3; Alderperson Wolfe - • The following votes were cast: Alderperson Schroeder - 3; Alderperson Hammel - 3 As this vote resulted in a tie, Mayor Petfalski asked them to vote again. Page 12 • The following votes were cast: Alderperson Schroeder - 3; Alderperson Hammel — 3 Mayor Petfalski exercised his legal right to break the tie and congratulated Alderperson Hammel. Election of Council Representative to the Little Muskego Lake Protection & Rehabilitation District • The following nominations were made: Alderperson Decker - 2; Alderperson Bryce - 3; Alderperson Schroeder — 1 • The following votes were cast: Alderperson Decker - 1; Alderperson Bryce - 3; Alderperson Schroeder - 2 Mayor Petfalski congratulated Alderperson Bryce. Confirmation of Appointment of Council Representative to the Plan Commission by the Mayor Mayor proposed Alderperson Madden as Council Representative to the Planning Commission Moved by Alderperson Hammel; seconded by Alderperson Bryce to Approve Roll Call Vote to Appoint Alderperson Madden as Council Rep. to the Planning Commission: Voting For: Alderpersons Hammel, Bryce, Schroeder, Duelge, and Madden Voting Against: Alderperson Decker Motion Passed: 5 - 1 Resolution #019-2025 - Expressing Appreciation to Kevin Kubacki Moved by Alderperson Madden; seconded by Alderperson Hammel to Approve. Motion Passed: 6 - 0 Voting For: Alderperson Hammel, Alderperson Decker, Alderperson Schroeder, Alderperson Madden Voting Against: None Resolution #020-2025 - Expressing Appreciation to Jake Schwer Moved by Alderperson Madden; seconded by Alderperson Hammel to Approve. Motion Passed: 6 - 0 Voting For: Alderperson Hammel, Alderperson Decker, Alderperson Schroeder, Alderperson Madden Voting Against: None ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Hammel to Adjourn at 6:26 pm. Motion Passed: 6 - 0 Voting For: Alderperson Hammel, Alderperson Decker, Alderperson Schroeder, Alderperson Madden Voting Against: None Minutes recorded & transcribed by Assistant Deputy Clerk -Treasurer Crisp 8 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #022-2025 RESOLUTION APPOINTING FINANCE & ADMINISTRATION DIRECTOR FOR THE CITY OF MUSKEGO WHEREAS, Jenny Mustapich was appointed to Interim Finance and Administration Director beginning December 31, 2024 and has served exceptionally in that role; and WHEREAS, the Common Council, at a previous meeting on April 8, 2025, discussed the formal appointment of Jenny Mustapich to the position of Finance and Administration Director; that the Common Council unanimously agreed to appoint Jenny Mustapich to Finance & Administration Director immediately; and WHEREAS, the Mayor concurs with the appointment of Jenny Mustapich to the position of Finance and Administration Director. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby confirm the appointment of Jenny Mustapich to fill the position of Finance and Administration Director effective April 23, 2025. DATED THIS 22nd DAY OF APRIL 2025. SPONSORED BY: Mayor Richard Petfalski This is to certify that this is a true and accurate copy of Resolution #022-2025 which was adopted by the Common Council of the City of Muskego. City Clerk 9 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #024-2025 APPOINTMENT OF CITIZEN MEMBERS TO VARIOUS BOARDS, COMMITTEES AND COMMISSIONS WHEREAS, it is the responsibility of the Mayor to appoint citizen members to the City's various Boards, Committees and Commissions. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby confirm the appointment of the following individuals to serve as follows: Board or Commission Appointment Term to Expire Board of Appeals Joseph Borchert May 1, 2028 Board of Appeals Russell Kashian May 1, 2028 Board of Appeals — 2nd Alternate Kyle Mrozinski May 1, 2028 Board of Review Cyndi Schmear May 1, 2030 Library Board Phyllis Woodward May 1, 2028 Library Board Michelle Humphreys Ma 1, 2028 Parks & Conservation Committee Barbara Erdmann May 1, 2028 Parks & Conservation Committee Bill Miller May 1, 2028 Plan Commission Jeremy Bartlett May 1, 2028 Plan Commission Kevin Kubacki May 1, 2028 Police and Fire Commission Terri Boyer May 1, 2030 DATED THIS 22nd DAY OF APRIL 2025. SPONSORED BY: Mayor Rick Petfalski This is to certify that this is a true and accurate copy of Resolution #024-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 4/25cmc 10 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #025-2025 APPOINTMENT OF ALDERPERSONS TO VARIOUS BOARDS AND COMMITTEES WHEREAS, it is the responsibility of the Mayor to appoint a representative of the Common Council to the Library Board and Parks & Conservation Committee. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby approve the appointments of the following Council Members to serve as Common Council representatives: Library Board Parks & Conservation Committee Future Parkland Development Committee Alderperson Duelge Alderperson Schroeder Alderperson Madden DATED THIS 22nd DAY OF APRIL 2025. SPONSORED BY: Mayor Rick Petfalski Term Expires 4/2028 Term Expires 4/2026 Term Expires 4/2026 This is to certify that this is a true and accurate copy of Resolution #025-2025 which was adopted by the Common Council of the City of Muskego. City Clerk 4/25cmc 11 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #026-2025 APPOINTMENT OF WEED COMMISSIONER FOR THE CITY OF MUSKEGO WHEREAS, it is the responsibility of the Mayor to appoint the Weed Commissioner for the City of Muskego. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby approve of the following person to serve as Weed Commissioner for the City of Muskego: Ryan Beilfuss Term to expire May 1, 2026 DATED THIS 22nd DAY OF APRIL 2025. CITY OF MUSKEGO Mayor Rick Petfalski This is to certify that this is a true and accurate copy of Resolution #026-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 4/25cmc COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #027-2025 DECLARING CERTAIN WEEDS TO BE NOXIOUS IN THE CITY OF MUSKEGO WHEREAS, Section 66.0407 of the Wisconsin Statutes sets forth certain weeds to be declared noxious; and WHEREAS, Section 66.0407 provides that the Common Council, by resolution, may declare other weeds noxious. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego pursuant to Section 66.0407 of the Wisconsin Statutes does hereby declare that the following weeds be termed noxious weeds within the boundaries of the City of Muskego, Waukesha County, Wisconsin: Bull Thistle Marijuana Canada Thistle Multiflora Rose Cockleburr Nodding Thistle Common Reed Grass Perennial Sow Thistle Cutleaf Teasel Purple Loosestrife English Charlock Ragweed Field Bindweed White Cockle Garlic Mustard Wild Mustard Goatbeard Wild Parsnip Indian Mustard Wild Radish Leafy Spurge Yellow Rocket DATED THIS 22nd DAY OF APRIL 2025. CITY OF MUSKEGO Mayor Rick Petfalski This is to certify that this is a true and accurate copy of Resolution #027-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 4/25cmc 13 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #028-2025 RESOLUTION DECLARING MAY 10, 2025 AS WORLD MIGRATORY BIRD DAY WHEREAS, migratory birds are some of the most beautiful and easily observed wildlife that share our communities; and WHEREAS, many citizens recognize and welcome migratory songbirds as symbolic harbingers of spring; and WHEREAS, these migrant species also play an important economic role in our community, controlling insect pests and generating millions in recreational dollars statewide; and WHEREAS, migratory birds and their habitats are declining throughout the Americas, facing a growing number of threats on their migration routes and in both their summer and winter homes; and WHEREAS, public awareness and concern are crucial components of migratory bird conservation; and WHEREAS, citizens enthusiastic about birds, informed about the threats they face, and empowered to help address those threats can directly contribute to maintaining healthy bird populations; and WHEREAS, since 1993 World Migratory Bird Day (formerly International Migratory Bird Day) has become a primary vehicle for focusing public attention on the nearly 350 species that travel between nesting habitats in our communities and throughout North America and their wintering grounds in South and Central America, Mexico, the Caribbean, and the southern U.S.; and WHEREAS, hundreds of thousands of people will observe WMBD, gathering in town squares, community centers, schools, parks, nature centers, and wildlife refuges to learn about birds, take action to conserve them, and simply to have fun; and WHEREAS, while WMBD officially is held each year on the second Saturday in May, its observance is not limited to a single day, and planners are encouraged to schedule activities on the dates best suited to the presence of both migrants and celebrants; and WHEREAS, WMBD is not only a day to foster appreciation for wild birds and to celebrate and support migratory bird conservation, but also a call to action. NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of Muskego does hereby declare May 10, 2025 as World Migratory Bird Day in the City of Muskego and urges all citizens to celebrate this observance and to support efforts to protect and conserve migratory birds and their habitats in our community and the world at large. DATED THIS 22nd DAY OF APRIL 2025. SPONSORED BY: Mayor Rick Petfalski This is to certify that this is a true and accurate copy of Resolution #028-2025, which was adopted by the Common Council of the City of Muskego. City Clerk cmc4/25 14 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #029-2025 RE -APPROVAL OF A PRELIMINARY PLAT KIRKLAND CROSSING SUBDIVISION WHEREAS, a Preliminary Plat consisting of 139 single-family lots and eight (8) outlots was submitted by Ryan Janssen of Ryan's Buying, LLC for the Kirkland Crossing Subdivision located in the NW'/4 of Section 3 and the NE'/4 of Section 4 between Martin Drive and College Avenue (Tax Key Nos. 2173.997, 2173.998, 2170.991, 2176.999.003, 2173.995, 2173.996.001 and 2173.995.001) and was approved through Resolution #012-2022 on February 8, 2022; and WHEREAS, the Plan Commission adopted Resolution #P.C. 012-2022 recommending approval; and WHEREAS, the Final Plat was not recorded within the required thirty -six-month time period. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby re -approve the preliminary plat for the Kirkland Crossing Subdivision located in the NW '/4 of Section 3 and the NE'/4 of Section 4 subject to each of the following conditions being met: 1. Developer completing all subdivision improvements prior to approval of the final plat. 2. All of the subdivision improvements shall be made only after approval of the landscape plans by the City Forester and only after the approval of the construction plans by the Public Works and Development Director, the Public Works and Safety Committee and a Developer's Agreement between the City and Subdivider agreeing to install the required improvements is entered, approved by the City and recorded and a letter of credit, performance bond, cash or certified check meeting the approval of the City Attorney in an amount equal to 120% the estimated cost of the improvements is given. 3. Pursuant to §392-22 B. (4) of the Muskego Chapter 392 Land Division Ordinance, the final plat must be submitted and approved within thirty-six months of the preliminary plat approval. The final plat will not be approved until after the acceptance of improvements to ensure that no lots are sold until all improvements are accepted by the City. 4. Approval is subject to receipt of the submittal fees and favorable reports from all approving and objecting agencies. 5. That a digital file of the preliminary plat shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. 6. The developer will install a preservation buffer of not less than 20 feet along the eastern line of the development. 15 Resolution #029-2025 Page 12 BE IT FURTHER RESOLVED that a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 22nd DAY APRIL 2025. SPONSORED BY: PLAN COMMISSION This is to certify that this is a true and accurate copy of Resolution #029-2025 which was amended and adopted by the Common Council of the City of Muskego. City Clerk HEV CENTER OF \ \ \ OAKS PRELIMINARY PLAT RELIMINARY VICINITY MAP SECTION 4-5-20 %CsOP'WR-� WIDE R,O.WI 12' WIDE DISTRIBUTION KIRKLAND CROSSING ---- 4 ---- --- - MON. W/ SEWRPCI BRASS CAP FND. - \\ \ QQ EASEMENT PER DOC #4310643CONC. TO BE VACATED. LOT 1 i /.� ��' OUTLOT 1 OF CSM 12309 RECORDED IN THE WAUKESHA COUNTY REGISTER OF DEEDS AS DOCUMENT NO. 4662851 AND UNPLATTED LANDS BEING PART OF THE SW \ \ o. LOT_ 1 CSM_9654 1/4 AND NW 1/4 OF THE NW 1/4 OF SECTION 3, AND PART OF THE SE 1/4, SW 1/4 AND NE 1/4 OF THE NE 1/4, AND PART OF THE NE 1/4 OF THE SE 1/4 OF SECTION 4, G & L JAQUISH RS-2 �i� Q / ��i CITY OF MUSKEGO AND EXTENSION OF PARK ARTHUR TOWN 5 NORTH, RANGE 20 EAST, CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. SW/SE I NW/SE I SW/NE NW/NE I - - - - _ _ _ iQ N 00'47'25" E 768.04' NOTES: N. 1/4 CORNER OF _ 88.80' i 679.25' 0 EXISTING CONTOUR INFORMATION IS PER WAUKESHA COUNTY GIS AND FIELD SURVEY COMPLETED BY LANDTECH SURVEYING. SECTION 4-5-20 LOT 4 0 ALL BUILDINGS SHOWN ON SITE WILL BE RAZED, EXCEPT FOR BUILDINGS WITHIN THE PROPOSED CSM LOT. CONC. MON. W/ SEWRPC -i----- --S D -SCL , / // S 30'58 57 E THE UNDERGROUND UTILITIES AS SHOWN ON THIS SURVEY ARE SHOWN PER DIGGER'S HOTLINE MARKINGS AND OR UTILITY PLANS PROVIDED. THE }� BRASS CAP FND. ------i---'--' i RS-2I COPPER OAKS I/ / 16.69' 79 / SURVEYOR DOES NOT CERTIFY OR GUARANTEE THE EXACT LOCATIONS OF THE UTILITIES. WHERE ADDITIONAL OR MORE DETAILED INFORMATION IS I OWNER DEVELOPER: Ooj /�/ 78 REQUIRED, THE CLIENT IS ADVISED THAT EXCAVATION AND/OR A PRIVATE UTILITY LOCATE REQUEST MAY BE NECESSARY. I i RYAN ANSSEN \\\ �, co G 80 WETLANDS AND ENVIRONMENTAL CORRIDOR WERE DELINEATED BY SEH, ONEIDA ESC GROUP COMPANY AND HEARTLAND ECOLOGICAL GROUP INC. I KIRKLAND CROSSING, LLC. SE SE / i NE/SE �� ¢ So- 77 . PER SECTION 400-23B(6) & (7) OF THE CITY OF MUSKEGO ZONING ORDINANCE, IN THE VISION SETBACK AREA NO STRUCTURE OF ANY KIND , 13416 WATERTOWN PLANK RD. #245 = LOT 5 /// O.L. 6 SHALL BE PERMITTED WHICH EXCEEDS A HEIGHT OF 30 INCHES ABOVE THE ELEVATION OF THE CENTER OF THE INTERSECTION, EXCEPT FOR ' ELM GROVE, WI 53122 A & J WSEEIDNBAUM �/ R j /// NECESSARY HIGHWAY AND TRAFFIC SIGNS, PUBLIC UTILITY LINES, AND OPEN FENCES THROUGH WHICH THERE IS CLEAR VISION, NOR SHALL ANY -------I--- / I ' /// PLANT MATERIAL OR NATURAL GROWTH BE PERMITTED WHICH OBSCURES SAFE VISION OF THE APPROACHES TO THE INTERSECTION. ' ENGINEER: TRIO ENGINEERING ____________ ' /// ___------- 76 THE DEVELOPER WILL PROTECT THE WETLANDS AND PRESERVATION EASEMENT AREAS WITH A SPLIT RAIL FENCE IN THE LOCATIONS SHOWN ON THE --0 �// PLAT THE FENCING MUST BE MAINTAINED BY THE INDIVIDUAL LOT OWNERS AND/OR THE HOA IN PERPETUITY AND SHALL NOT BE REMOVED. I 4100 N. CALHOUN DR. -� _ ---------- -� 81 EACH INDIVIDUAL LOT OWNER SHALL HAVE AN UNDIVIDABLE FRACTIONAL OWNERSHIP IN OUTLOTS N0. 1, 2, 3, 4, 5, 6 7, 8, AND 9, WAUKESHA SUITE 300 BROOKFIELD, WI 53045 S 18'40'12" W � // , COUNTY AND THE CITY OF DELAFIELD SHALL NOT BE LIABLE FOR ANY FEES OR SPECIAL CHARGES IN THE EVENT THEY BECOME THE OWNER OF z 4.14' / ANY LOT IN THE SUBDIVISION BY REASON OF TAX DELINQUENCY. I z SURVEYOR: c LOT 63 / 75 PORTIONS OF OUTLOTS 1, 2, 3, 4, AND 8 SHALL BE USED FOR STORMWATER MANAGEMENT PURPOSES. OUTLOT 5 IS TO BE USED FOR EMERGENCY i r LANDTECH SURVEYING, LLC I� W & P NETTESHLIM / ' III 83 - ACCESS, OUTLOT 6 IS TO BE USED FOR OPEN SPACE, OUTLOT 7 IS TO BE USED FOR STORMWATER MANAGEMENT, WETLANDS AND PUBLIC ACCESS. z JOHN DOWNING ------,----- ; RS-2r " I ,,� -S-1-8!40 12 W I I� -- - - -- - -- -- 82 - - - - -- z _ __ __ __ _ __ _ _ _ __ __ __ - - - - - - - W. LINE OF m 111 W. 2ND S . THE SE 1/4 OF - - ; W. LINE OF THE NE 1/4 OF THE NE 1/4 OF SEC 4-5-20 0 0 z T7 OCONOMOWOC, WI 53066 LOT4�02I ' 91 92 oo THE NE 1/4 OF SEC 4-5-20 J & K ABBEY I III 74 -p w c° REVIEWING AUTHORITIES: SE/NW NE/NW I RS-2 I i III I CURVE TABLE I (A m CITY OF MUSKEGO i I 84 N I "z 00 1 3 I I III --0 W 73 90 m UNPLATTED CITY OF MUSKEGO OTi -----`-----� LOT_ 65 I 93 E & C BOLUS1 00 PARK ARTHUR PI-1 i C/) NW 1/4 SEC. 3-5-20 RS-2 i 85 rn m r I NE 1/4 SEC. 4-5-20 - _ _ I SE 1/4 SEC. 4-5-20 _ _ - - - / I 72 89 Z iz m 1 "=1320' LOT_ 66 � i Om D. WENZEL / 94 RS-2 m CURVE # RADIUS DELTA ARC DIST CHORD DIST CHORD BEARING TANGENT IN TANGENT OUT C1 1455.71' 26°30'00" 673.29' 667.30' N 71°47'24" W N 58°32'24" W N 85°02'24" W C2 1505.71' 26°30'00" 696.41' 690.22' N 71°47'24" W N 58°32'24" W N 85°02'24" W C3 537.26' 13°42'36" 152.49' 152.12' N 78*11'06" W N 71°19'48" W N 85°02'24" W C4 587.26' 13°42'36" 140.52' 140.19' N 78*11'06" W N 71°19'48" W N 85°02'24" W C5 534.47' 37°48'29" 352.68' 346.32' N 56°12'08" W N 37°17'54" W N 75°06'23" W C6 484.47' 44°30'52" 376.40' 367.00' N 53°14'23" W N 30°58'57" W N 75°29'48" W C7 650.00' 21 °49'33" 247.61' 246.1 1' S 71 °34'45" E N 60°39'58" W N 82°29'31 " W C8 480.00' 53°38'59" 449.46' 433.21' S 87°29'28" E N 65°41'03" E N 60°39'58" W C9 520.00' 23°38' 12" 214.52' 213.00' N 77°30'09" E N 89° 19' 15" E N 65°41 '03" E m • WAUKESHA COUNTY DEPT. OF PARKS & LAND USE ' _ • WI DEPARTMENT OF ADMINISTRATION ooI m, J m O TOTAL PARCEL AREA SUBDIVISION AREA (SITE) = 111.95 ACRES ON N n PROPOSED DEVELOPMENT = 139 LOTS II DENSITY = 139 LOTS/111.95 ACRES = 1.24 UNITS/ACRE Cn I 50 o CURRENT ZONING �/ 71 86 87 88 / ;m m WETLANDS PER I PD LOT_ 67 0 �/ I c� DELINEATION ' LOT SIZE csjR & J PRITZL / 50' 1 �� J05 � COMPLETED BY I I MINIMUM AREA:20,000 S.F. RS-2 / U ry Lo I O e°5E 95 1 HEARTLAND ' • MINIMUM AVERAGE WIDTH: 100' AVERAGE OR 90' MINIMUM MARLAN MEADOWS / U I G �Ee cn 1 , ----------�� / / 70 PX /Q�R I ECOLOGICAL GROUP, UNPLATTED I III AS FOLLOWS: 0 �GP�EP°�P� ,,v INC. ON 04/26/2021 CITY OF MUSKEGO 1 .. 100' AVERAGE: LOTS 1-6, 8-30, 40-45, 55-56, LOT 68 1 / w- - - - °Eo R R° 10 PARK ARTHUR I , U cno ° F0 96 N 00'42'26" E 1470.1 1' PI-1 1 I ' 60-64, 67-69, 76-88, 90-96, 98-100, 102-110, DEDICATED TO THE R & K STIER /��- w�; mW 1425.78 _ _ -0 112-133, 138-139 •• 90' MINIMUM: LOTS 7, 31-39, 46-54, 57-59, 65-66 PUBLIC FOR RS-2 /� / O� O Z. �� O.L. 8 N 70-75, 89, 97, 101, 111, 134-137 ROADWAY PURPOSES /=03 , tNi 69 U =a 97 , , 0 z 67,607 S.F. �\\ /� oQ 100 g 109 N BUILDING SETBACKS 1.552 ACRES 110 POND I cO FRONT = 30' LOT 69 � w I Z 3 98 WETLANDS PER B & J DANIELS � z� Q Wo 99 I 111 112 `\ WETLA �� 124 125 w w I • DELINEATION COMPLETED RS-2 / wM J a� 8 10 w _ _ BY ONEIDA ON / `� =� `� 0 1O8 `x 4 1 m I a -0 FRONT SETBACK FOR CORNER LOT SIDE STREET = 25 SIDE = 12.5' qcS\9/2021`\ // �� POND om' 1 �� 2 PHASE 2 113 \� �' 123 i m REAR = 25' O� O.L. 1 Wz PHASE 1 cn = } z �om� o PROPOSED FAR 25% . �\ / S� J ' J ao 0 v. ° O�w� gas 7 OiJ� i F o O 122 N PROPOSED OPEN SPACE = 70% OF LOT AREA* ' ry�0 04 V) SC jNE poSE U ha 11 oR 01 oo PoP�P� QUR 3 4 5 �ho> ROFo / / RECOGNIZING THAT AN ADDITIONAL 26.6% OF THE / r (u 3� 107 90,E o i DEVELOPMENT IS PRESERVED OPEN SPACE IN OUTLOTS, AND LOT 1 tr�.��C - - - _ -' ! _ I o oR R U��Q j 9 AG 114 - ____ i�1c THE SUBDIVISION INCLUDES A PROPOSED PAVED TRAIL \ G. ERG MANN / �� _ , _ _ ^, 29 6 a4 105 A' m 121 126 / 1Zlzu CONNECTION TO PARK ARTHUR. RS 2 -> / 12 1061 o I F- 1 ^m � I Frj > / / �h OUTLOT OPEN SPACE = 29.76 ACRES (26.6% OF SITE) / �� ,� KI RKLANp � I Im • WETLAND AREA = 4.81 ACRES MARLAN MEADOWS �\\LOT 2`1/ / �/� �\ I \ -__- - - o p CROS i 115 O / I iz1� • (EXCLUDING 10,000 S.F. FILL AT MARTIN DRIVE ENTRY R. B OUNT v "�� `� 4WTLA#xl �� 28 /I FOR Aowgr S p Oi 13 104 120 ��Qm��' ,127 i i� ROAD) RS-2 / / RA oe� _. / I F SEC AREA IN OL = 19.76 ACRES `S 00'42'26" W e x\ osFs,C, Q,p /o `�58.1� a x ; ��` �/ / 101 rJ 3� 14 102 I oa /� J AVFRAGFI OT S171405 1LF/LOT) SF J. &�T. LIND \� / ,ryry /��. O.L. 2 �� `.. 27 0, 20 19 f116 119 =/�� >r/ I OLENGTHAD 9,050 L \ 2 �W O/ ELAN \ LOT 4 % i `�� P' cP�e° 21 \ O 129 \J. & M. COFFEY// �., POND ` a� I� - -- �oE°e°e �\� 17 - O.L. 7 118 \ RS-2LOT 5 / - / -10 29. �• 22 J. & A. BR NDOWSKI\ LOT 1 �4'• , \�� . 16 I \ 130 RS-2 \ / �/ / CSM 12309 ' / `` - - - - - - - 1-------------- / % J--�ALMIERI co 26 I 23 15 139 138 137 r � LANN_ ON D_ RIVE Rs-1 °' w 136 I -----o o -- 100' WIDER 0_W.---- 0 1 -- - ----- -- �' _ �_-_ �__�, -- 1 `\131 o - ----- -�---" I ----- ------ POND - - - - 135 _ / S 00'S9'24" W 317.03' 24 - _ - - ----- ----- ----- _-------- - - 134 - ------- - - - - - - - - - - - - / W. 1/4 CORNER 25 \ .ems f� -- ----- SECTION 3-5-20 `, �WF�TLAND� ETLANDs �-- 3 �� 133 132 / / / CONC. MON. W/ i ,^ ,'� ' D ION / i , C / o o / SEWRPC BRASS CAP v " �r^ } COMPLETED BY FND. x� �x HEARTLAND ` E:Z ELEV: 846.03 ECOLOGICAL GROUP, m WETLAND WETLAND AREA & PRESERVATION EASEMENT RESTRICTIONS UNPLATTED �, �. INC. ON 04/26/2021 �, POND �� O a K. & S. DAHL , O.L. 3 I� I� � THOSE AREAS OF LAND WHICH ARE IDENTIFIED AS WETLAND AREAS AND/OR PRESERVATION RS-1 I �WETIyAT�C1 Ta ' � A� � LANDS PER O \`l AREAS OF THIS PLAT SHALL BE SUBJECT TO THE FOLLOWING RESTRICTIONS: �� ` Z Z DELINEATION m m �� SECONDARY ENVIRONMENTAL WETLANDS PER oml -1 (n z x 1.GRADING AND FILLING SHALL BE PROHIBITED. \� DELINEATION , a� rn COMPLETED BY SEH m :E �� CORRIDOR PER DELINEATION --- COMPLETED BY SEH i �' Dol 17 ON 9/24/2020 I n �� a� COMPLETED BY HEARTLAND 2.THE REMOVAL OF TOPSOIL OR OTHER EARTHEN MATERIALS SHALL BE PROHIBITED. SECONDARY � j i I m CA �\ ECOLOGICAL GROUP, INC. 3.THE REMOVAL OR DESTRUCTION OF ANY VEGETATIVE COVER, i.e. TREES, SHRUBS, ENVIRONMENTAL . ON 9/24/2020 4 �\ Am O.L. 4 ON 4/26/2021. GRASSES, ETC., SHALL BE PROHIBITED WITH THE EXCEPTION OF THE REMOVAL OF EXOTIC, --- CORRIDOR PER �� `� INVASIVE, DEAD, DISEASED, OR HAZARDOUS VEGETATION AT THE DISCRETION OF DELINEATION x �`� �\\� wm I N O LANDOWNER AND UPON THE APPROVAL OF THE CITY OF MUSKEGO. LOT 5 COMPLETED BY SEH ��^ , 0 0 4.GRAZING BY DOMESTICATED ANIMALS, i.e. HORSES, COWS, ETC., SHALL BE PROHIBITED. E. BRANCEL ON 9/24/2020 5.THE INTRODUCTION OF PLANT MATERIAL NOT INDIGENOUS TO THE EXISTING ENVIRONMENT RS-1 i WETLAND i PHASE 1 OF THE NATURAL AREA SHALL BE PROHIBITED. ' ^ '- y--� -}-�� ___- 68`' PHASE 3 __- _�-� --- - 6.PONDS MAY BE PERMITTED SUBJECT TO THE APPROVAL OF THE CITY OF MUSKEGO AND, -- - -- } IF APPLICABLE, THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES AND THE ARMY ,' -; - --�-- CORP OF ENGINEERS. I i 40 7.CONSTRUCTION OF BUILDINGS IS PROHIBITED. 3 OT 6 39 WETLAND PROTECTION OFFSET RESTRICTIONS J. & L. IGUNSKI Rs-1 N 64 65 66 67 30 31 32 33 34 35 36 37 38 THERE IS A CITY REQUIRED 15-FOOT WETLAND PROTECTION OFFSET AROUND ALL WETLANDS 63 AREAS. THE AREAS OF LAND WHICH ARE IDENTIFIED AS WETLAND PROTECTION OFFSET AREAS00 SHALL FOLLOW ALL RESTRICTIONS LISTED IN CHAPTER 400 OF THE CITY OF MUSKEGO O.L.5 MUNICIPAL CODE RELATING TO WETAND PROTECTION OFFSETS. IF DNR REGULATIONS ARE of N APPLICABLE, THEN SAID REGULATION SHALL BE IN ADDITION TO ALL CITY REGULATIONS. �i T SOS - -I- - OLD OAK COURT NORTH -- --- 62 OLD OAK CAE Puauc - - >I DEDICATED TO THE PUBLIC - -- - - i pEpICASED TO FOR ROADWAY PURPOSES \\\\\\\\\\\\\1111IIIIIIo/�/ m LOT 7 FOR ROADWAY PURPOSES \�\ SC s /// A. & C. WOLDT I \�� /j✓ , Ji RS-1 57 56 1 =I 59 58 55 54 53 52 51 50 49 48 47 46 JOHN DOWNING % of _ �61 S-2939 0i - - - 60 45 4� NI �\ _ PARCEL 1 I �0CSM 3124 � W. & J. PETERSON - --- ---- --/'-, REV. TRUST ��/��///lllllll I1111111\\\\\\\\\\\\\\� RS-1 2*50' 05 � Q S 00'S0'30" W 2414.11' SURVEYOR'S CERTIFICATION: 0 I PARCEL B rn O co - o 60' WIDE INGRESS EGRESS EASEMENT N i - CSM 1481 _ co -- --- - _---------- PER CSM 1481 HEREBY CERTIFY THAT I HAVE SURVEYED THE ABOVE DESCRIBED PROPERTY AND THE ABOVE MAP, z I N ' N SZCZUPAKIWICZ JOINT REV. TRUST - - -�- - - - - - - - - - - - - - - - - LAND DIVISIONS AND FEATURES IS A TRUE REPRESENTATION AND FULLY COMPLIES WITH CHAPTER , j `j� Oo RSE 392-22C OF CITY OF MUSKEGO, THEREOF AND SHOWS THE SIZE AND LOCATION OF THE PROPERTY, m M w r- ITS EXTERIOR BOUNDARIES, THE LOCATION OF ALL VISIBLE STRUCTURES AND DIMENSIONS OF ALL ~ c> ' CENTER OF PARCEL A LL w CSM 1481 PRINCIPAL BUILDINGS THEREON, BOUNDARY FENCES, APPARENT EASEMENTS, ROADWAY AND VISIBLE 0 cn N SECTION 3-5-20 B. MILLER ENCROACHMENTS, IF ANY. THIS SURVEY IS MADE FOR THE EXCLUSIVE USE OF THE PRESENT w w 00 CONC. MON. W/ SEWRPC RSE OWNERS OF THE PROPERTY, AND ALSO THOSE WHO PURCHASE, MORTGAGE, OR GUARANTEE, THE z 0o, BRASS CAP FND. TITLE THERETO WITHIN ONE (1) YEAR FROM DATE HEREOF. 1 00 ' cnz J!!- ------------------------------ �- �[v DEDICATED TO THE h�Q/ U=iD rnI PUBLIC FOR 6m SECTION CORNER MONUMENT o m o ROADWAY PURPOSES ol0 102,544 S.F. O FOUND 3/4 REBAR" OR NOTED �O v/ h 0 O FOUND 1" IRON PIPE OR NOTED Ov � I 2.354 ACRES O EXISTING STORM MANHOLE SO.V C.) ; ® EXISTING SANITARY MANHOLE �a WATER VALVE HYDRANT / UNPLATTED ; N. TILODETZKE NW CORNER CMCP CULVERT RC-3 I SECTION 3-5-20 O WELL CONC. MON. W/ ® TV FED SEWRPC BRASS CAP 0 SEPTIC VENT 4 (T FND. )cS UTILITY POLE I S 00'S0 30" W ELEV: 919.06 .I. GUY WIRE I LOT 2 ; O OUTBUILDING O CSM 1070 D.& B. BRANDT H HOUSE RC-365 90'' S SILO S 81'26'05" E N 81'18'§5" EnI e x BARN WIRE FENCE \ 92.40 O 0 CHAINLINK FENCE \\ LOT 2 O -n -n asB SOIL BORE CSM 6094 \ J. & C. WEBER m 8 MARKER POST OR NOTED \ oo RC-3 \ I: SIGN \ 0 •�\ co - OH - OVERHEAD UTILITY \ 8� ��' i m Z E UNDERGROUND ELEC. \ CSM 6 1LOT OI z Tv UNDERGROUND TV r T. & J. KONKOLI z \\ - ATT(P) - AT&T UNDERGROUND PER PLAN \ RC-3 ' N m +800.0 EXISTING SPOT GRADE \ 141 0 - -800- - EXISTING CONTOUR \\O (Q � -0 FLOOR ELEVATION --- O �• o\<<�\� J I � 1= ----SAN- PROPOSED SANITARY SEWER - - - -ST- PROPOSED STORM SEWER z • y = =� ----w - PROPOSED WATERMAIN y L = I m H WETLANDS NO ACCESS rn 0 PROPOSED SPLIT RAIL FENCE 42 ccn m \ \\ I 31 \\ r rI \\ 1 O 0 150' 300, 43 \ 1 INCH = 150 FEET 0\ cn UNPLATTED S. LINDSTROM BEARINGS BASED ON GRID NORTH OF I o coC° THE WISCONSIN COUNTY COORDINATE I0) c� SYSTEM, WAUKESHA COUNTY ZONE (NAD cn� 83 WISCORS 2018) AND REFERENCED TO THE NORTH LINE OF THE NW 1/4 OF ra V SEC. 3-5-20 MEASURED AS S89°47'19"E. - - � I VERTICAL DATUM IS NGVD 29. V 1 N. 1/4 CORNER co SECTION 3-5-20 L4 REV: ❑3/❑9/2❑23 CONC. MON. W/ C� REV: 1 ❑/❑7/2❑22 SEWRPC BRASS CAP REV: ❑7/29/2❑22 FND. 01/17/2022 PR❑J. N❑: 2❑254 ---------------------- SIGNED: JOHN D. DOWNING, PROFESSIONAL LAND SURVEYOR S-2939 ------ OWNIN------------------ SHEET 1 ❑F 6 THIS INSTRUMENT WAS DRAFTED BY JOHN D. D❑WNING, 5-2939------------------------------_-__-__ `IN / ' of s PRELIMINARY PLAT \ \\\\ \\ 88 g ---{-- \ / I� \ e 8_ _ - \ \ R & J PRITZL / �/ /ml \ / 0') °' _ \ \ \ \\ \\\ \\ \ \ �% \ \\\�\\\ 8 8868j\�\�� -�� \ _-890 - ` \\ \ RS-2 // / \` \` \\ \\ \ \\ �� s _ .8 11. ` \ \ 1, ` n- -� _ \ ,�'•-__ \` \ \\ / /I 1 ,, KIRKLAND CROSSING _\\ \ cam' ` `\\_�`a � /�, //'�I / I I • OUTLOT 1 OF CSM 12309 RECORDED IN THE WAUKESHA COUNTY REGISTER OF DEEDS AS DOCUMENT NO. 4662851 \ \\ \\ `\ \\ \ �\� \ \\ \ s`�\ '88 3 �\ \ \ \,-- x - g9- \ \ \� \ �-- S l I \ems \ \ \ 8 \ \ \___ / � �- 1/4 , SW 1/4 AND NE 1/4 OF THE NE 1/4, AND PART OF THE NE 1/4 OF THE SE 1/4 OF SECTION 4, _\ \�8 -7- \ \ ` J Q` \ \ 8> 0 \ \ \ \ _ \ \\\ __'o __ - \\ � 40/ II / co r \ \r\- �\\ \ \L" \ \88)8, \ \ \ \ \ \ \ �888 -- i� -- ---- = - /� q� / / / TOWN 5 NORTH, RANGE 20 EAST, CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. \ \ \\ \ \pt, e- 6� NU R R \ `8 '8)>>\ ` \ ` \ \ \ v \� _I - ---- __�___ / / / _ \ \ \ _ Q'0 `\\_ -\ \\ `\ \ \ 8 \ B -1 �\ \\ �8 S \ \ \ \ \ 96 \ _- / / /1 \ \ \ - ___------__ - _ \ B-�0.4 \ \ \ \ \ 66 6S 6 \ -11 �6�8b`8\ 8j 3 \ \ \ \ \ \ \ 20,0�3 S.�\ - _ _ \ 6 6 x \ O � 2 \ \ \ \ -- i , / / // / ,- / I 42, _ \ \ \ \� _-- __ --- ---- ---- \- -�461 \ \ \a, 8S 8S 8S 60 8 6 3 \ \ _ �� _ 86 \" \- \ \ \�\ \ \ \ \ \\ - _ / 0 / / / _ \ \ _ _ _ - \ \ \ o _, 8 9� \ 6j \ \ \ \ 0 g\ \ \ \ \ \ \ \' \ \\ \ \ \ \ \ \ \ - � �� J / / N ao _ l l \ \2�3 \ __ ---- - \ \ \ \ , - \ \ \ \ � \ \ _ _ _ \ Y \ \ \ \ \ \ x - / PU co _ / I / v / Q \ \ - t.-- \ \ _ \ S 8S \ \ \ \ _ _ \ \ _ _ \ _ 00 ) _ / / l O 1 __\ \ \ _ - _- ---- \ \ \ \ S 6 \ \ �\ �� \ \ \ \ \ \ _8 _ 6 / /Q7 l / 0- _ \� _ - - - - 4 G �p}� 0 _ \ \ \ \ \ _ _ _ \ \ Y \ \ 85- = g8 / MARLAN MEADOWS LOT_68_ /0 1 / _ / _ \ -_- - _ - [I \ \ \ ` \ -_ _\ _ \ \ \ \ \\ --_ --_ 5 / 75'//// - R & K STIER t A'/ w /_ + \ \ \ \ \ -- � � < _ �-<- \ � \ \ \ \ \ _\ -88 / / � RS-2 v "� // / \ \ \ --- __---- __ / I� S_/ 1 \ \ \ \ \ \ \ �42 \ \� \ /1 Q _ _ I \ \ \ / \ \ \ \ \ \ _ - \\\ /y��,/ / �/ / i W \ �� \ --- -� \\_ 84 4•_ / _ \ \ \ \ \ \ \ __ \ \ \ \ \� \ \ \ ` \\ \\ \ ` ^ �; �\ \\ \ �-z \ \ 8� __� - / // \- \ ` - � \ \ \ \ \ \ \ 8 \ 8 �\ \ \ / 3 \ \ - / \ O \r-_\ _ - �F- \ \ \ \ \ \ \ \ \ \\\ / / / rJ / \\\ -__-_ p \ \ \_- -- - 69 0 839. 5 I I 1 \ \ < \ \ \ O, \\ \ 11,\ / �/\\\/ \ \tj \ \\\ -- d� I II 1 \\ \ \ \ \ \\\ I\\\\\\�\ \\ \\\\ \7\\ \\ 98\ \ \ \ \ \\\\\�� \ �_ __� \_ _\ �\ �� 3 / / // / / ,% / / / / / / /\\ \�--- In ( 20,567 S.F. n4 1 I \ \ 1 \ \ �0\4 9 S F. \ \ \ \ _ \ \,- \ \ \ \ \ / / / _ I / - -102 \ \ _ _ � _�_ \ / / / _W / / / /' 1 \ 3 x� 1 009 r\F. \ \ � 2b 08- F \ \ ` �\ \\ \ \ \ 8 \ \ \\ _ \ \ �\ R/ / 836.68 1 D �7 \ \ - _ \ \ _ _ \ S _ \ \ \ \ _ \ / / / / _ \ ` I F \ \ \ \ \ \ \ \ 6 \ \ \ \> \ \ \ \ 9& \ / l \ M' /v i / / / U \ I I 1 \ \ ___ I \_ \ _ �\ _ \_ \ \ " 8 8 / L / / \ \ \ \ N P 01 > \ \ \ \ \ \ - \ \ \ — \\ �� \�`- \ - - _\\ \ - \\\ —- // / / (/ \ / / / - LI_ \� - _ Q o \ \ \ 0_ _\ _ \ _ \ \ \ \ _ \ 8 \ \ \ 9 / I y i // / / // + , / //� 111 -- \ O \ I I _ \ \ N� — \ \ \ \ �C_\ �_� \ �\`\�'\��_ �_- \ \ 8 6� \ � � / / / / / // I\ \ \ \\ \ \\ \\ \ _ —1 \ \ \ \ _ \ \ _ _ \ —_ — \ � \ \\\ / / / LOT 69 / / / / /1 \ 159' J�,,-. ➢ \ (, \ \ _ _ B & J DANIELS / / // / // / / / ' /%/////// 1 \-------- / I N - \- \ \ �� `\ `\ �-\ \� I _1 \ \\ \\ �� `a _� B-9 -_ - `\ \�T �� \__' `� \ \ \\\ �\ \ / / � /RS-2 / / / / / / ////�/ /////// // \\ — _ — — — oP� I \ \176` \ \ I\_ \\\\\BSS,\_ \-\ 860.8 �\ �� \\ \ \\ \ \\\\ - -/ / / / */ / , / / / +w ,y)//// // / W I / I `S{ "-I \ \ \ 8 e ` I " \ \ � �_ �_ \ _ _ _ _ - _ \ \ \y\ \ \ \ \ � _ i / o \ \ _ \ \ \ \ \ \ \ i \ / / / // �/ / // %�//// // Z 1 w \i' \ — � _ _ �___ � , \ \ \ \- �\ —//\ - �_—, _ _ \ \ ` \\\ \ _ lo / / / / o \ \_ \ h \ _ \\ \ \\ \� / // // / \ I I I \ \ 8 .7, \ \ \ / // /// ) ) )// / / ///DO// / // / \ // 1 / \\ \\ \ \ \\ \\ \ -�� ---,/ 8—_ \ \ \ _ \\\ \ _ \ \ \ \ \ _ _ / \ \ / fP / / / /+/ / / 0// / 48,098 S.F. I \ I I p \ ` \ \ \ \ Imo_ _I _ \\I \ \ \\ \\ �\ \ \\� �\ \\ \\ _ _ �\� �\ \ \ \\\ \ \ \ \` \ _� / \ \ �\ r / / // / / / / //'// / / LL 25' 0,189 S.F. / V. \ \ \ \ -� \ �\ \ _ `\ _ �\ 6 S \ \ \ (- O -�;O \ \ "\ / / /// / , / + / / -� / dogW \ \ \ \ \\ \\ \ , - 46 _ \ \ _ 6 \ \ \ \ \ �\ \ _ \ \ \ \ \ \J \ \ , �- _ \ \� s. \ \ \ \ \ R Sp �\ / / / / \\ \\/ // / \ N i \ 6 124L-\ \ \ \ 8S \ \ \ \ \ \ \ \ \ \` _ \ ' \ \ - 0 7 / / / / 106 r \ \ \ \� \ \ W % / / / / / NO ACAS Gi I \ I \ � _ 3 _ \ _ \ \ _ \ ` i __ \ \ \ \ \ \ \ \ \ d- \ \ _ \ \ I \ F. C / / / / / \ \ / / 3y M I 34 A / / / / // \ v// / I 1 \ I � \ / \ \ \ �� \� -\ � - �\ �\ \ \ \ 8\ \ \ \ \\ \ �� , \ \ \ / _ \ _� \ (p \ \ \ \ \ \ _ \ 1 6" 3 / r \ \ A _ \ \ \ \ \ \ \ o"\ _ \ \ 83 \ \ 2 / I // / . 1 / / _ _ -_ \ N / \ s " �� S _ \ _ \ \ Q� _ \ 8S \ \ \ \ \ \ 11 l 30" N 8 �96 \ ` �% / l / / I // / / t \ \,/ l --83 l I \j ,, i` \ 9. \ \ \ - = - \l \ \ \ �\ \ 1 \ \ \\ \ \ \ \\ -- _ \ \ \ \ c \ J I �/ 16j \ AO �� `-- / it _� ` \ \\ \\ \ \\\ \\ \ \ S6. \ \ \ \ 3 _ \ \\ \\\I 3 S 37• / 5 8 \ \ \ \ \ \ \ \ \\ I 30., F. 8 3/S2/ / / / / / / / / / \ B-116 - 0� �� 6 \ ` \ l \ \ 8 '& \, \ \ \\ J\ \ \ /v 32 1 a/ / / / / / // / 1 // / cul o 1 840.22 �D� \� / \ y / / \�\ `- / - \ I \I\ \\ \ \ ` / ` \\ S4. SS\ `\ \ \ \ \\ \ \\/" \\ _ \ \ \` \ \ \ I \ \ / 1 83 96 - O / / // / + / o � / I - - / W , I � c� \ _ / � _ `\ \ \ \ , / \ - \ \ `7, \ 1 \ \ \ \ \ \ _ \ \ \ \ \ \ Sj \ -- 93 �p0- ,*_\� ///// // IOC \ --� // 1 / / 6 / \ \ \ ` I \ \ \ ` \ \ 20;26 \ \ \ ` \ \ \ \ \ \ \\--- / I @o / +/ \ / \\11 \ \ \ \ \ \ \ \ \ \ \ \ n \ \\ / /'\ w �� • \ 111 / /, '� 1\ e B-101 / // 2�� \�� fig\\G i I ` z % \� \\\ \` \\I \ ` �\ / �\ \ \\ \\ \\\ �\ \\ \\ \\ a6 \_� \, \ \\ \ x`\ \ \ \gnu \ \ \ _ \ \ O \ \ \ \ [ 9 \ _ \ \ \ \ \ 8 \ \ \ %t \ Sq \ 0 `a �/ \ \ I N o / / Q� P /� \/� - I \ \ \ \ \ \ \ \ \ C /� o '� / I Y \ - i ( ENE �5 (_ \ / \ �1 _ tJ / _ - _ - \ \ \ \ �O \ \ S3\ ` I ` (J� \ \ \ \ \ \ \ \ \ \ \ \ \ I\ _ - / . W// \ • /I II p�• 4�' S p pLi- o. cSI \ \ \ \ I i\ \ \\� 12 N 8 3844,7 1 \�I, 10 cs`. �i� - - - - - - - \� i-----837 OEp\G RpPpN �\ / s�L \\ \\ \ - 3 I \ \\ \ \\ S 8 S , I � _ � 1 2 / \ 20,028 S.F. \ \ \ 7 \ \ 24 3, .., y- - R-fi7 6 `"= - �, Z \ � / ' I \ \ L� \/ 11 _ _ _� __ \ - _ _ \ \840 - (ci � \ \ / 4- \ \ — \ ` rG _ _ 4 cj \ /F8 RC / / 88� 36" ----- _------ 836---_� -�- � � � � \ /- _\ � \ \\ �Q_� \\ 20,014 F. I \\ LOT 1 833jp / m I �T--,-/",. .D'i ) ) ) -> \ ) )\ _>, _-- /_ - � - \ � \ -- \ / 4,- l / e \ �tf I / 20 849 S.F. / \ �4 / 841.5 \ /`� I- \� \\ \\ \ �40,� s � \ \ \ \ \ \ \ � \ / / . / I \ ) ) ) � _ \/r ) ) / ) � j;-3-----`--- \ 3> _ 40 _ - \ \\ \ _\L \ \\ \ 20,023 S.F. \ 3 : k-0 '`? W \ \ \ \12 \ \ \ \ \ \\ \�\ \6 \ / \\ ��` \ \moo\, ,c , \\\\\/\ \\\\ \ \\ \\',6\\\\ \ \ / a / i I Q� 1 i �� \ I / � ) )/ . ��,1 - \ \ \ '� �\ - - �� `\ \ \ \ \ \� \ ` \\ �R9. �\ \ \�C) 60' ? �` \\ r \ \2 273\5.'F� \\ \ \ ` / a/ �15�0,� ) ) ) ) ) )/ �) �� ) ) ) / ) / / / \\ / \ \ \ �� q2S \ \ \\ \` ` ABA \ - \\ \ T 66 \ 0 � 8 3 \\ \ \\ �11\ /e y $•1,8, . \ i i ( / /� 5 \/ \- / �8 6'p, \ �'2 2' \� \ ` f�- — \ — - — ` \ �` \c J vo' ` \ \ ` \ \ \ \ \\ _ 4 % o o �- 2 \ yA� 1 3 I J e o \ \ \ \ / a 4' ` Q'.42 26 W p , I 1 1-- �/ �� \- ` / \ _,\�\ \ �I �. \ 0' _ Ate- � _ _6r \\ \ \ A 7 \ � \ 0' \ � \ \\ \ J\, \ \ / I I 1 • \ _ 92' \ cP rr rn \ ti R 2 3 0' / \ _ _ 2p cP u \ cn \ C E; \ \- \\ / i _ _ R4 Q- \ \o�\ /' / a00' // \IG i' \\ \ \ \ \ 22 A3 \ \ �e S2 ` \\ \ \\\\ �\ \\ 11 \\ / `',� // / / / �� \\\ \\ l i ` (I / \� \\ 28 \, --_\ \\\ �\ - A \\C fZOs \ \ ems` \\ � � PO % \ `\ \ \ 3 7\� \ \\`\ MARLAN MEADOWS / / \ / / / _ \ a \ -) _> -> ` -> 4 4 4 4 -) -) 4 \ \ Q- \ / 20,160 S.F. \_-_ K D-ED I CATED\ TO L.) \ \ v �\ o. 3 \ \ \ // a / / ( o \ \ \ SIN ` \ �e o 8 \\ �� IR G ,\ s \ \ �' \ PURP C E \ \ \ \ \ \ \ \ \ \ / _ ��\ \ �\ p\�O ) ) � \ / 6 \ \\ \\ \ \ THE \Pa�E \ \ \\\ \ p 8 \ \ 0 / \ A \ \ \\ \ \ \ //��4-b W / `a / / —\ \ / / \ FOR ROAD \ , I \ �� \ /� 9 \ \ J \ f R26Q' \ \C/ \ \ \\ \ \ / /// / / / / / '\\ \ \\ �� G \ I \\ \ - �// / \ \ \ / \ 92' \ S R \ ,\ O 4 `\1\ \ \ \� `\\( a///LOT 2 �/ / / / \\ \ \5 p \, ) ) ) ) \ ) ) ) ) ) ) ) \ \� ) / / \\ \ _ -\7 - - 40' �\\ \\ 8a �\ \ \ \ ----- / -a a / / / �\ \ \ S ` ` I \ ( - / �/ / _� \ O� ` - - -St- � \ �\ `�6' \ \ \ I\v �O �\ \ 2fl�657\ S� F. \ \ \ �\\ Z_ A35' / 8 � • \ \ \ \ ( _' / / - / \ C ? F \C \ \ I \ \ \ \ / �� \ \ \ \ \ \ \ \ \ /`,� 837.2 \\ \\ ) ) ) \\\\�_ J //27 � / \ c, - -\'� o � \ \� --- \\ �\\ \`\ \,\ \`\ \ \\ \\ \ \ \ �,S // WATERMAIN CONNECTION / a / g/2/ /\ \ \ / \- \ \ \ S \ \ APPROX. 2718 FEET / �� / / / / / 05 \ 1 \ ) ) )\ ) ) ) � ) ) ) I ) ) ) \�\ \ h 2/1,883 S.F. `1• � - \ \ \ \ \ \ \ SOUTHEAST ON MARTIN /a/ / / / / \ \ ` / \ \ \ �O / I % \\ \\ , ` \ \ \ Off' \ \ DRIVE. // ., A' / / / \ \ \ / I -� ` \ � \ 20 < 1,9 �\ \ \ \ \ \ \ \ \` \ \ \ `\ / ��a'S�// .6, / y> \ \\ --J 1 ` _ \� \ 1 \� 20,021 S.F. �\ \ \ \ \ \ \ \\ \ \ \ \,( \ (, �\ `a / a / / r \\ \\ y - \ 2S \ / \ /° \ \ 20,2171 S.F. -�-/ \\ \ \ \\ \ \\ \\ \\ \ ^� `\ / I �/ �/ `a i / �, l 1\ I ( \ \ \ '/ \__- / --f - _ l \ \ \\ - - \ \ \ \ S\ 6\ \\ \\ \\ `\ `\ \ \\ `� \ / / Jcb ) ) �/ )\ / \ (o \. \ / \ -,a / `° I \ I WETLANDS PER DELINEATION \ / 9/B-6 / _-- G 6 \/ \ LOT_3 // / �a w� \ I \ COMPLETED BY HEARTLAND / ) ) �`� \ / // 835.9� i T_-` \ \\ \ \ \\ \ 6\ l & \ \ / LIND 9'� / �� J�. _ \ \� ECOLOGICAL GROUP, INC. i ) ) ) h_ ) ) ) . \ \ 11 / / O/ / / __� �\ \ \\ \ /\ / 20,003 S,F. > \ \ \ \ \ So \ \\ �\ \ / ,% V �Qoq>P __ _ WDNR WETLAND BUFFER \ \ \ ON 04/26/2021 �\ � \ / / /-�vso \ \ \\ \ \ \ / \ \843.1 /\ \cR, \ \\ \\ \ \ \\ a ✓ O \\ ) ) ) ) ) ) ) ) ) ) ) ) 1, - \ ,�� " �, �l �> �> �> �> �> �l �> �> �> �> �> ),\ ) �l I , 1�11N, / - - - -jaa \ \) )\ / \ \ , , -"11 -, \ / `a "�' I (- _, _-_ \) `\) ) ) ) ) ) ) )WETIAND,-8�) ) ) ) ) ) � \ / / - -- % 21 _-__\ \ \ \ 1 \ / 1 \ \ (( \ \\ \ ' _, �/ ~ / - ` \ ` \ / \ / �� 11 / \G/ --- / - 20,451 S.F. - \ \ \ \ \ \ \ \ \ / 20,017 S.F. q 01 w \ A \ / _ � / / I \ \ O.L.2 \ ' / / % ) ,�j� Qps �' \_ �% \ _� \l � \\ \ Y / / j / w ,,, \\ \ `\ ` r . / / / I - ; \ I \ 201,502 S.F. \\ 3 � \ H ) ) ) ) ) ) ) ) ) )i l '. y Q \ _ / \ / l �v c \ \ \ $4 --/ , / B\ �Y - \__\ \ ` \ \ tea\ � ) II )�� ) ) ) ) ) ) )--t -�� ) / , p �QJ�- /�'' / \ `\\ / - �L -_� �; �Q.\ �/ / / / / ��\ o \ \\ /\ LOT 4 / _$ 2f /i ^ l \_ a -S \\ �_ ` `\ \ ` � ) ) yam- ) 4 4 ) ) _-4__�' -> -> � Q�Q Py i i' - \ �\ \\ \\I �/ r r�G- -_ ` \ \ PG �v �v 1 / 84` / / -y-\ Ji; = -\ \ -_ -\ POND \ \ ` \ .SIN _ $� MP•' kP03� � �"�-- �\ / __ I / \ -,_\ \ \ O Q \ \� / L � \ / J. & M. COFFEY / 3. - =- - - \ \ \B-2 \ \ ( / / � / \ \ r ,, \ \ �\\ ` / \ - P O \ C l / 83AP C g 1 \ \ \ 00\ \\ I _ �'� _ u - / 20S' \ 841 \ \\�(` \� 0 / \` .� ` \ \ (p \ \ P \ �\ \ \ R \ o / \\ c, " i� I _\ / `',✓ \ \ \ \\ 1 / o. �' -- - —�2�_ \ \ \---- — ,�� _—_ \ \ \ \ _\ y 1 m) / //" ��) —\_ /7� —_—__ 3O�91 `, /'I\ \ \\ \\ \\ \\J/_ �'y'r�= _ � i---// ,R�Y i' %( /11 � / i� 20,035 S:F�_ \ `\ \ / -842 ` \\� �/ _ (\ _\\— ' \,\ �; _\ \ l� G / 00 / i /\I / ��ao /� \i / _a _7. p 'Sri \\ \\ \ ` \ \ / _ I �l ( / //»>(((0 i /� /i \ \ \ \\ \ / \\\ —/ \ '_ \\\ (, / I aj �� cParn/ /� �� \ \_ \ % _ --_\ / ,\ \ \ \\ S�9 \ \_ — 1 —� l\ /// // O. // ' /' \ \ __ _ �Rd3___ — — _\\ `\\ —\ \� \�A�\ \\\ 1 \� 16\ / 1 ' 2� Q -- 7 / 1 i \ \ \ I _ -1$ / - / \ -\7 _ -- _-` \\ \ _ \ \ �o}\ // _��'j / / ---�F 4\ -\\ \ S.S`�, \\ \ \\ I /' /' \ \J 1 \ \ \ \` \\ \�\��\ \\ \\\ / I 21,551S.F.F/`\ v/ t \ / jI'--- -` �J_ \ \ \ \ I \ \ r/� / -// - / O / B 5 \ \ \ // � -\ \ ` \\) \\ �\ \\ \ I -�' a /�\_tip �/i !/ i_ \` \\ \ \ \ \-__ I /' i ` �p 841.9 \ �9\ / B-11 \� \\ \\ ` \\ \ l \`\ I _¢b I /� / 1 //ice--- \ \ \ \ d % \ O/ \ \ �. 9 \ \ �� Z _ / rn'1 J)' a /i ----JL�_��\ \�\ __ \ U) \ I I_ --<I �' -0� Qi I / 843.6 \\ \ \ \ \ 6' ��G,r�r -' �/ 1 //'---_�— \\\11 ` \_ \ \ \ \\\\ \ ` \\ I IB" 1 / \ J \ I -- \\ \ \\\\) \ \� � \\ I �i N�_o /' +/1nl' / \ /%% �__ y~- ; ��__ �RO�OSE� \\ O11 \\' 11 �' \I \\ \\ \\ \\ _J--- 26 /1 I ( vim, -_,841 �\ 23 1 \ �`9' \ ; / / /� J \ \\\\)` \ \\ // I I N o/ I �"` m - a\ { /// -f___ \ \ \ I \ � O. \ 20,208 S.F. \ \\ �/ _ "\ \ Q /w - \ o \ -of B- / - - \ \ • /'s ///// / _ , 855:1��\\2$,Q�6\SF \ \ \ \ \N \ (p \ 11 %Z \ \ / --_ `�\ �\ _ / / / @� Z'b/ a' /// n'--�-\ �I, \ \O ft44 /ACRES \ \\ I \ \ \\ 7-\ \\ 10 \ - - - L g4 \ \ �' --- -- \�� \t \�\ /\ \ I \ I I I // \ \ \ \' - ..�..—..�..�.. ' I \ a/ / ____ — \ \ \ \ \ ` \ \ \ \ 0 V7t ,, ` \ \ �• / J..—..—"• ....�.. —� — . —..— \.,•• —1 �\ i• '__ \ \ \ • \ D� ip,�.Np /////ii �''/ '__\\__ \ \ \ \ \ \_ `_ \ \ \ \� \8 \ \ `\ \ — •�.r / 1 D�— / i— �� •\ \� ��al=�..�sa .. .. �..�..�•• —-- ----- 84S 4. �_\ / \ A\ \ 8' i' / I I �/f� /� \ \ _ \ S \ \ �/ l \m. . - I t--__� )_ \ \� \ -` -\-_ `\ '561 6__ \\ _ � \\__ \�92' \ - // i- — I —/ ,-' `71 — � � 24 _ _ 152 / 1 I �- _-POND __ _ \ ty/'� t�\ \^_�� \ � / TV 0319 SF -------- ----- - -- f - �I - - _ - 846 _ j / / j >; \ \� \\\ _\ \\\ \ \ \ \� `\ `\\ \ \ // I / \ S 00'592# W 317.;D3' f _ ------------ —� ----------_-- - - ------- �� \ \ v 1 / \ 1 1 / /L5 �� --..._ �_ v 1v / / / ) I / \ \ \ \ `_ ` `` \ \\\ \ \ I \ t/ 1 / I W. 1/4�CORNER _ 20,125 S.F. r� \ / (. i _\--1---�— \ --- � `-�--- \ ��-r--r= / // / / X I I / -_ \ \ \ \\ \ \\ \ \\ \ \ \ \ \ \ \_ \/ I SECT ON �� 0 A B-4 -I�_\ z \ �,\ \ \ / /-- / I_ `\ / , \1 \ \ \ \ 8S /// /I I /' �__ _- \__ \� --_\ \\\ \ \ \ \ 8Q \_ _ 845.5 �\ I I --_ _-__ _ \\ \ \ \ \ S \ -\ \ ) ) ) )\ ) �-\)\ ) (. // / I / -- �\ \�\ \ \ \ \ \ \ // C01�C. WION. W/ \ - �I _� I In _ \/ \ r \ ,� I / \ \ \ I\ I \ I \ `\ / /� \ \� \ \ \ �I / ` / �\ \�-- \ ` SEWRPC BR�iSS CAP _ _ \) ) ) ) ).. ) / ) ) �\_ _ � ) _ I ) � _ 6' / 12/' / I / - ----- � \\ \ \ \\ \\ \ --� \ \- --_ ' / / / ` I p0 __ S \ z 1 \ / � BS p /----- \\ \\\�--- \\\\ \ 0\ \ - \ 84 �\ n �- _'\ V1�ETLAVD / i1 Lp �/ llllIIIIIIIIIIIIII�\ \ - / ��y \ \ 3 ( I I / / - \ \\\\ \\ \ \ \ \ t \ ` \ / / / ECEV: $46.03 / - \ J - / I \ g - - - \ -� �� ( \ \ \ / \ \ 1 I \\ \ \\ _ \ \ \ \ \ \ - / -� \ I J PROPOSED VARYING \ \ \ ) ) ) ) ) \ \ 2\ \ \ I ( / / / / 1 I \\ \ 8 \\\\ \ \ , _ -- / / -- I- \ / \ / - o _ \ / \ \ I / \ / // / I 1 I / / / I \ \\\\\\\ S \ \ \\ \ \ \ \ - / io / \ �� D m )\ Q i \/ \ W d \ / / <F'�SRCCp I / I / /-- --/ \ \\\ \\\\\,,, _ s _ \\\ \\\\\\ \ \\ \\__ - // /, ------_I- �" / I I �-(p_- / \ \ --n i\ \ N i� \ / -8 my ( \ \ I / / / 3g / / I I I I ------ \ \\\\ __\ _\_ \\ \\ \ \ \ \ -\_ - / / � \- // __ A / \ o� , . �\ WIDTH PRESERVATION \ A V \ / / / 4 / / / I 1 1 I / \ \ \ \\\\� _ \` \ \\ \ \ `\ \__ /, // / _\ \_ �2- \ \\ I D \\ EASEMENT i� `\ \--\S� l \ \1 \ \ // / / / / / I I / I /\\-/-\ \ \\\\\\\\\`\ \`� 1\\ \`\\\ ____ ____\ `_- �- --/ -------00 __ / ^\ \ `\,"� \ ,' `\ \ ) ) ) 0.7 / / / - i I \ _ \ _\ _ — \\ -. \ \\\\ \ \ \ �_ _ _ - -- / \ \ / \ I \\/ \ ` \ / \ \ � --/ /\ 1 \ /--4 \ / / I \ \ \\ \ / \ I �\' / \ ,6' \ \ I I A co \ \ - -/ -- W �\ \\ --_ / I \ I / / \) ) ( I \ /' / __ / /I��WDNR WETLAND BUFFER ) 1 / I Yam\ , _ \ /� / / I I S ` 0 �- \ _ - __---\ \ - \ ) \ - - - - — - -� I 1 \ ) ) 6p -- r-- ---- ' \ ( \ / \ \ / \ \ \ \ -_/ /-_-- N \ -ram 40\\ \\ \ \ � / \ -\\ \ \\ ->\ \ , I II (\-/ I ��\) \ / I` I\ \ / I I -- -// \�—' '-'� \\ \\ --\ �i---(9R9 \\_ \\ \\\ ,....---- --- \-- x I) �� \ \ /--\ I I I \ /\-I ) ) ) ) / \\ /\ I ( _ _ \ _ — — — — _ _ \ 11 / \ ----//\\\-// � -_\ \��_\ -- WDNR WETLAND, BUFFER ( /'�\ \\\ �\\ \\ ) \\ \ /' O.L. 3 I I I\ \ v ,\\ ) ) ) / �/ /\ I \. \ o - \ \ \ I \ / \_---�_ 605,032 S.F. I / --- UNFLATTED-_-i�'.__ \ _.,� \ _'851__-_ \_- \\ \- \\ 1 / ` \ \ \ I \\ ---\;__ - - ` \\ _ _ \ \\ \ \__ 1 ) / I WETLANDS PER \ \ \ I I ) )\- ) \ / x - & S. D4HL --- ---__\ �8S _ \\` \ \ - ` �\ I 1 ) }-- �I ` DELINEATION I \ ) ` ) ) �/ _ �� . \ \ 2 _ \ \ \ \ /�\ \ I _ _ �' 3 /� _` -- ---- -----_ --\ 8S3`- ---\ \\ \\ , \ \ - \-/\ \-_ 1 ) ) I COMPLETED BY SEH I \ I 1 \ ) � WE�LHN�(`�- \� _-\\ � ---- __ - 5 8S4______ \\, `` ,\ \\ \\ I \I I) ) I ( \ �_ ON 9/24/2020 /- I I /� �) ) ) ) ) -� e _-\ - __ 8 _ \ \__ \ I \ \ _/ �o / I PROPOSED VARYING \ _ _ \ \ \ 1 \ I h 1 - I 0' 60' 120 _ _Ss, \\ \ _ \ ) ) ` / 1 � ) ) r \� - _ -----, - 856:\ _\__\ �_\\\\\ \\ \\ \\ 1/ I\\ i ) ) \^ \ ` �/\ I / / /I) �/) WIDTH PRESERVATION �\ - \�_�\-__------ _ -_ ��858_ - \ _ -\ \ \ \ \ / \ / \ ) ) A\ � - // I // �b ) EASEMENT l 1 INCH = 60 FEET _---_ _� -_�-----___ __ 8Sg- _\\\ \ `\ \ \\ 1 1 \ / ` �\ \ ) ) \\ \ / ----' / �_) / ) ) _ _ 6 _ \ \ \ \ \ \ \ 1 I PROD. NO: 20254 __\\_�-_------_ - \ -_\_ 862\� _\ � _ ,� \\ \ \ \\ \ `\ \\\ \ �- \ \ \ ) ) )� \ \ ' ( \ \) ) ) SHEET 2 OF 6 THIS INSTRUMENT WAS DRAFTED BY J❑HN D. D❑WNINS, S-2939 - __ _ - ------- - -_ _863_'_�_ \ - �� \ \ \` \ \ \ \\ -\ I I I I ii I 18 PRELIMINARY PLAT KIRKLAND CROSSING OUTLOT 1 OF CSM 12309 RECORDED IN THE WAUKESHA COUNTY REGISTER OF DEEDS AS DOCUMENT NO. 4662851 AND UNPLATTED LANDS BEING PART OF THE SW 1/4 AND NW 1/4 OF THE NW 1/4 OF SECTION 3, AND PART OF THE SE \\ Q'�\\ 1/4, SW 1/4 AND NE 1/4 OF THE NE 1/4, AND PART OF THE NE 1/4 OF THE SE 1/4 OF SECTION 4, �\0 \ TOWN 5 NORTH, RANGE 20 EAST, CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. CENTER OF I \\ p\\ \11 \ \ o -- i' � ----- \\ \� \- - -- \\\1\Arn- -\\ \\ \\ ( ( //j// SECTION 4-5-20 \ F\\0 / _-- 9 �/ -_ -- ----- --__\ - \\ of \ \ \ \ (\\\\ CONC. MON. W/ SEWRPC ' \ O� , v `� ��i�\ - - -_ 1 \ \ \\ _ LOT 1 ----- ;;, = BLS \ \\ \\ \\ \ \ \ \ \ �� - _ BRASS CAP FND. I - \ . N i�, 1 - ��- - - - - - -_ - - \I\ \\ \\ \ \ \ I -=_- - _ ___ ______= G & L JAQUISH \ \ N i��/i- �� - - �\ - - - - �� \\\\\\ \ \ \ 1 �_ - _ - i ii - - - - \ RS-2 \_ i-- \ ---- � \i�-'��ii - `\ --- \�- -_ ----\ �\ - �� -L9\\\1\ }\ 9654 \--_ _ \\_ \ \1, -__------------- ---_= \ I /' \ w w �� ^\ \ \\ \�\� \\\ C�l"f OF-A4\A�G�� D\ yy�-3E�ARK A&TdR________ _______ \ _----- _-------__-_ �\ 1---855- I G- ��% �� \� - - - �\ \\ _-___ --_ --- -_ -_- -_-_ -_-_---_-_- ---_ - 8_ \\ �� - - - - - - \\-------- __ _ __ _ __ _ 8 3 \ ---------- _____ I '� S ---- _ - - i %- - \ -- - ,\\�\ \ 850,-\--��\---___-_ - �\�____________________835_-= \\,� )\��\\ ---------- - \ \ S 0 '47\5 W. 68\04-\\; - - `_________ \\ / ) / , / _ u� / �-�/'/`� � � ' / '� - - _ \\? \_ _ � �79.25 -\ `\ 14�� -\ - \ \___ _ Illlll 1 II I / /'�/, I� '_i'' / j'X�- ''/��_ _,:,,, `855� -- \\ - \\ \�� \\ \ \\ 2�20 -840 I I1111 1 III I It / / \ n ' / / - // / - y `-_ - �_ \\,<11__ =86.0 = = \ \ \� - \ \ \\_ \\ \ - 8�1 I I I I I I I ' / /'/'/ \ S\ /' j/ / / /' ` - / _�------` - --- \ < - \\\ \ \\---\\\\\ -\ \ \ \- \\ \\ \\ \\\\ \�-___ 11 IIIIIII I III II / " / / / // / / �/ /'— / 1\ a — =T_'— __�� 865`-�E — \\ \\\\,\\\ --\ —\—� --- —\ �--- -- \\- -- - 2_ 11IIIII111 I I111 / / / / , /��i/ ;_ : 69�- -�- --- - = �0 --\� \\\�\�\ - _-- - \ \ - --- --- 843 __ II111111 II III I _L_OT_4 ' / � ) / '� / �' / /��/,/ //� --� -�` -_ ----_____ \ \\ \ \\ - - - \ - \ - - - I I / / // // /// \ \ - - -\\/, \ \\\ \\ \\ - \ - \ \ \ \\ - -- -84 \- I II I III D & J SISEL I / / / / (DOI ''i' // / '�1 .,// \ / �\ _�` \ \ \ \\\ \\ \ _ --\ - -\- \ - \ --- -- - 4 \ �se \ IIII I IIII / � / __ \ \\/\\\ \\\ \\- - \ \ \ \ \ -\ \\ \� -- \ \ 84S- \\ 'B 117 , \I II I I I I ' /// � /� /' 1 l/ - �,t d / /' l l \ i - \ - \ \ /\\�\ \ \ \ - � - \ - - \ \ - \ \ - 842.7b - 1 1 I I I I RS-2 / //// \ \ \ \\\ \ - \ \ \ - \ 11 1 I I 1 II � ' /' I I I I �i/ /� l l / I l \ x I cA \79 _ _ I I \ \\\ \\\ - - ` \ \ \ \ \ \ ,7 1 I I /� �� \ I \ \\\ \ - \ \ I\ \ \ \ 8 \ I I 1 I 12' WIDE DISTRIBUTION / / / / / / I I I I / N / / / / cn I 1�\ ,\ \ \� - - \ \ \ \ \ I\ \ \\ - 4 \\ - I 1 l I 1 I c / I / / / / - - \ \ \ \ - \ \ \ > \ \I \ 1 1 \ \ \ \ - - '8 \ \ \ 1 I I I EASEMENT PER DOC 4310643 / / / / I I\� / I �� 20,380 S.F. \ I I 1 \ \\ - - \ \ - \ - 1 1 1 1 \ # 1 /, �l / / 1 \\ \- --_, -_ - -84 \- \ -- \ I\ 1\ \\ \1 \ \ 1 \ \\ - - - - - - - - - 8 - - - - - 1 \ TO BE VACATED. i / / � ' / I / I / / /� // /// // // ��, / \ I I I I \\ - -- - �-� - - -\ - - \ \ \ \ s ' '' ' '/fir - \ I 1 \\ -- - - - ; \ - - - -- -88 - \` ` \\ \\ \ \ / l / O' h l / X I y I I l \ - - - - \ \ 1 \ \ \ \ \\ COPPER OAKS----- // / / / / �� 4' /'/''/ l ' /i/ ! I- \ ---- - 1 `- / I I /1 �16t-140 - \\ \ - ` ` \-�\ \\ -\-\ -- \\--- -8SS0 \� 6 -- \ \ - -\\\ \\\ \\� \\\\ \\ \ \ \ - B-109 1 \ - - - \ - \ - - \ \ \ \\ \ \ \ / / / / // / \I 0 _ i- \ \ \ - - - - - 8 \ - - \ \ \ \ \ \ 78 877. , 2 61 �8CL S F. \ - \\ \ \ \ ---- / / l I // / / // //i/ �, ,I 1 \ - \ l - -�\i -- -1 _---BZT\ \\ \\ \--\ -\� --- -\ \--- \--- - 8 S3- \ \\ -- \ \\ \ \ CA \-\\\ \ \ \\ \ \ \\\ l 1 I / / ,/ /// fi I I l \ __ 22,279/ S.F. \ \- \ \ \ - - - - - - \ \ \ - - \ - 54. \ \ - \ \ - \ \ \\ \ \\ \ \ l 4' / / fl,N",I / \ I -\ \ - - �;7,5!E \_ C, \\ \ - ---\ --\ -I\\ - - \_---- \ 8SS \ \ \\ `\ \ \ \ \ O \\\\\\\\� \\\\\\ -_`/ \ 8s \ \ \ - \ \ \ \ \ \ \ \\ \ \ \ \ \ co I III / '/J/ B-108 I \ _ -- \ \ \ - - - \ - \ \ - \ - - 8s 6- \ \ \ \ \ \ \ \ \ \ \ - L0T 5 //^ I I 1 1 , / III I I r/ /J \ 1 1 - `� — - ----- \ \ \ \\ - -\ \ \\ / i i / I I I I I ` , 875.17 \ I I - - __ - - \ \\ \ \ \ \ \ - -� �- - \ \ - 8S 8- \--- \ \ \\\ \ \ \ \ \ \\\\\\\ \\\ \ \\\ A & J WEIDENBAUM / /I �/ / \ / / I I I I YI/f I (I ( \ I - - - - :%\ _-\ ___ 880-_-- \ \ \ \\ \ \ - - -� --\ - - 9 \ \ \ \ \ \ \ \ \ \ \ \ \\ \ / - \ \ \ - \ S - - \ \ \ \ \ \ \ \ \-- RS-2 / //�' I III I 77 I _- -_\ --\ --_- � -- I - \ 8 / \ \- \ \ \ \ \ \ \ \ \ f - / �I IIIII \ \ \I I I _ _� -- \� \ \ \ \ _ C - - - \ \ \ - 6 \ \ ', \\ \\ \ \ \ \ \\ \\ \\ /I / I ��II / - - \ \ \ - \ \ - - \ - \ - 6 0- \ - - \ \ \ \ \ \ \ \\ \\ \\ \ \\ \ \ ��/ / / I I 1�111 I I I I I 2 27,326 S.F. I I / i __ - -\ \ \ \X\ �,\� - - _ --� 66 2- - - \ \ \ \ \ \ \ \ \ \ \ \\ \ \\ \ \ \ \ \� /8; l /� Y / / / /\ I I I�I 1,4` I \ \ / \ �I III /'1� / / �� y _- `------ - -J: -- \�� --�\� �17� -- - -\ 8g86Q3�--� \\\ -\ \ \ \ \ \\ \\ \\ \\ \\\ \ \� \ \ � �� //, / / I II'1�1i\�CESS \ I I I / / / __ - - - \ \-- - \ \ \\- \ - \ \-88665- - - \ \ \ \ \ \ \ \ \ \ \ \ \\\ /F. C // F I I 1 S I I I _��-, -- --885_--_ �\_ -\- \ \\\ \ - - - \ \ 6 6� \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\\\\\��\�� 8 MC / 111 I I I \ / ) / III/ _ \ \ \ 8 \ - \ \ \ \ \ \ \ \ \ \ \\\ \\\ _ - - - - \ \ \_; 6 \ \ \ \ \ \ \\ SS / /I I \ \ I \ III '3�, /k� _ _ - - \ - - \ \ - - \ \\ \ - `- - \ \ \ - 8 6\� \ \-\\ \ , \ \\ \ \ \ \ \ \ \\\\\\\-\ p III ;/ I 1 11 1 1 I � / IIII / _/�� -P - - \ - - 8 9 \ \ \ \ \%Il/3 / // / I IIIIIIIIIII \ .8 \ III / / 6 \ - 8> 7\ \ \ \ \ \ \ \\ \ \ \\\ /// /, / I / , / \ ri I I I I I I I /\ \ /\ pl%I ---885- / -----\ - - - - �1. y 8> 2 \ \ \ \ \ \ \\\\ \ \\ \ \ \ \\ \\ \ \ \ - \ \\ \ \ \\ �'H I / / - v \ - \ ti1/y / l l ✓ r / / / /I / I I \ I - / //o - - _`- �J - - - -- _ \ __ -- - > 3, \ \ \ \ \ \ \ \ \ \ \ \ \ \\ \ \ R/ '�/ // l/ 4' 1 2' IIIIIII I \ \ Oi II 1r ---- - - - - \ \ 884. \ \ \ \ \ \ \\ \ \ \ \ \\\\\\\\ \ \ \ \ \ \ ,"�� -886 I I _ �- - -O� \ -- - -�-\\\ \ \ -. 8 S\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ I/ \ \ \ l I?' 8 i l P / / / / % 1 I IIIIIII 1 \��` IIIIIII { I / I I b1 _ _ R60' - \ \ \ \ \ \ \ \ \ \ / \ \ \ \ \ / ///5846/ / \ /J /f � � II\;\\II1111111� I I \ I I / I I IIIII / 887=1 '7 _ -- -_ _ _ \\\ \ 8>>6, \ \ \ \ \ \ \ \\ \ \ \ \ \ \ ----------------------------------------- -- III IIII _ --- \-- \\--\ \\\ 8888 �\� \ \ \\\ \ \\\-\ \ \\\\\\\� \\\\� \\\ \ \ \\ \\ I /� ----J It // I /� � \ \\ \\��\\`- __ I �o \ I I IIILn / / I�---- - - - - - -,\ \809 � \ \ \ \ \ \ \ \ \ \ \ \ \\ \ \ \ \ \ \ \ \\ - \ l I l l l / 1 \ i >\ )\\-�\\\\� - / I- ._1 / / IIII - - \\\ \ \ \ \ \ \ \ \ \ I / [p - - - \ \ \ \ \ \ \ \ \ \ _ / / / / / > S. / r, ' 11�111111I r / / - _--__-- --- -- -- -- \ \ \\ \\- \ \\ \�-, \ \ \ \� \ \\\\\\\ \\\ \\\\ \ \ \ \\\ \\\\ \\ \ \\ \\ I °� O✓I Q`l �� /I I IIII/-- - _ 8 S- --� - - \ \\ \ \ \ \ \ \\ \ \ \ \ \ \ \ \ \ \ \ \ /8"ll jI l 1 I'q�O- 05 I / mo r%T �I � II II I I J° I I 1\ \ I , O II l�l -I it 9 9-----y---- --$-1\ \ \ \ \ \- \ \%'\ \ \ \ \ \ \f�\ \ \ \\\\\� \ \ \ \ � \\ \ \I ---------------------------------------------� .BSC4, I �/' I� I I � I � I � I � O IIIII// II/- 1 �\• --__ � - \ \ \ \ \\ \ \- y\ - \ \ \ \\\ \\ \ 7 \ \\\\\ �\\� \\�� \ \ \ \ \ \ \ \ _ - _ \\ 8 \ \ \ \ \ \ \ \ \ \ \ -\ 11 - - - \ \ 8 6' \ \ \ \ \ \ \ \ \ \ \ / 66 d / \ \ \ I I \ l \ II////// -\ / \ III - _ .l - 2f,2b6F� 8 \ \ \\\\ \ \ \\\\ \ \ \ \ \ \ \ / I \Q / �I OIJ/// I / -\\ �/ II - 7 _ - �- -- \ \ \\ \\\ \ \ \,X \� \ \\\ \ \ \ \\ \ \\ S 18'40'12" W I I I �q� J% ;% _ - \\ l 8j <`L II 1 ^\\\ \II \ \ \ \ 8 \ \, \ \ \ \ \ \ \ \ / �i/ �� = i — - �� c 6'- cc 1 I I 1111 / / \ I 1 I - - - - \ \ - \ \ \8 88 &� �` \ \ e \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ \ \ \\ \ \ \ \ \ \ \ \ 4.14' / I 1 { 1 I I l \ Po �, //�� ----- / i \ l 1/I11 � I ---- \� \ - -' \ \ \ \ \I \ \� \ \ \ \ \ \ \ \ \ \ \ \ \ / I 1 / 1 1 I / \ /// ///, ��-> -\- - / / - 0\ - Q ///////(//Illlll / f \ \\\/ - \\1 11 ��-\ - \ \\-\ 889/�'\ \� `\1' \ \ \ \ \ \ \ \ \ \\ \ \� \\ \\ \ \\\� \\\\\ \ \ \ \\ \ \\ I LO_T_63_ I I I I / //1111//r se \�__ \ - //// /// I \\ \ \IIII-_ i , \ \ 9 \ \ \\\�\\ \ \ \ \ \ \ �\ \� \ \ \ \ \ \ \\\ \ 1 / / II III \\ I I I �� _ \ - \ \ 8g2-�\\\ \ \ \ \ \1 \ \ \ �\ \ \ \ \ S 18'40 12 W/ 1 I / / / / 1111 0- _,1'6 \ - / I I I k(I I - 3 \ \ , \ - \ r \ \ \ , �• \ \ \ \ \ \ \ \ 1 I / / J / / 1 I I - /` 1 / \ _ , \ \ 8 \ \ \ \ \ `1 \ \ \ \ \ \ \ \ \ \ \ W & P NETTESHEIM 4.0 / I I I 4'/ l / / / / /// /I 111 8 ° / IIII 8j _ -i I / I1111111 I II I \ \1 ,-\ \�l I - -\ , \ & gst \ ' \ \ \ �\ \ \\�-- \\ \\ \ \\ \ \ \ \ \ \ \ \ \\\, \ \ \ \ \ \\\\ I RS-2 I I / I / I 1 7 III II l I - \ \ g \ \ \ \ \ \ \ ",\\, \ \ \ \ \ \ / I �/ / 0-= 1 II 6 ,/ l ' I \ \-900----- � \ �' \ 0, s \ \ \ \ \ \ \ \ \ \ \ \ \ \\ \ \\ \\\ \ \ \\ \\\\ 1 c+Y I h / r / 7 / /// /// 111 l/ (I IIII I / II IIIIIII \ \ \ I II l\ g \ \ \ \ \ \\\ \ � I I `b ( / / / I l I l l 111 / \ \ \ \ \ \ \ \ \ \\ \ \ \ / Q1 I I' 1 / I / Q / /// I /////Ill I\ JI 1" 11111186 �1 / /l I 11/l1111/1 \ \ \\\ \ �\ \ �\ \� 89>s \ \\ \ \\ \ \\� \\\\ \ \ \ \\\ \ \ \ \ \\ \\ \\ \ \\\\\\\\ \ Y I \ / II \ \ \ \ \ \ \ \ \ \ \ I n I / / / I//// //II 75 9t_-�/ / /lull 1 83 \ l 82 \ %� \ \ \ \ \ \ \ \ \ \ ` \ \ \ \ \ \ \ \\ \\ \\ \ \ \ \\\\ I I \I l l \ / 11 / l III \ \ - % \ \ \ \ \ \ \ \ \ \ \\ \ Iy I I w 1 / I I / / / / I 21,279 S. III (/// l //// /III \ \ �. \ \ \ X \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ l u�l l l l / / / I \ I I / / f /0 6g8.F. 1 \� �\ m 8 \ \ \ \ \ \ \ \ \ \ \ \ co \ \ \ \ \ \ \ \ \ \ \ \\ \ \ \ �86 \ \ \\ \\\ \\ \ \ I - I I I I I m / I I I / / / I /// // JI11` 11 11 /IIII I I \' \ \ \ \ 20,461 F. 9\ -� \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 6 \ I�I I l \\\�` 1 \ \ \ \ \ \\ \ \ \ \ \�\ \\6 \\ \\\ �n I _ / I g/O-- Ill/// ll I \ \ \1 1 \ 6-- \ \� \ \ \ \ \ \ u1 1\ \ \ \ \ \ \ \ \ S \ \ \ \\ \ / 1 I I //I 1 / / / >`I�l -- -- -- -- 1\` 7p==- 4� -��-\- ^-- 1 - \ \ \ \ �1 \ \ \ \ \ \Q \\ V) lilt \\\\ II I I 1 ' / I I l / 1 I - \\\ III Illlllll\11 \ \ \ \ I I -- -� -- - aT� \ \ \ \ \ �\ \ \ \ \ \ \� \ \ \6 \ \ I 1 \ -- -- -- -- -- -- I I I I I l @ Il / , II Il� 11I IT - j \\\\ III III III III II \ \ \ \ \ \ - - \� \�\-� �� \ \ .L \\ -- I co I / / 1 I I 1 I I I - - - N \\ l III \ \ \ \ \ I l \, , y \ \ \\\ \ \ \y \ j \ \ \ �\ \ \ �\\\ �� \ \\ \�\ \� \\ -\\ \ - I / \\I IIIII II \ 1 cP \ \ \ \ \ \ \ \ 6 \, \ \\ \\ \ ------------ 1�, I I I / ( V / / I / / - - IIII l \ \ \\\\\ \\ \ 1 1p� \ \ \ \ \ \ \ \ \ _ I I I I �_ / I cn ;-I \ \ \ IIII I I _� _ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ cP \ \ \ ------------- - I I I I I I 1 - \\I 1l1 Illlll \ �\ \ 1110 \ \ \ \ \ \ \ \ \ \ \\ \ \ I \ \ \ I I I �_ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \d / \ \ \\ \\ \\ \\ °\\ I II I I I \ \ \ \ \ \ \ \ \ \ \ \ \\ \ 1 I I I I@ 11 3p' a 22 11 I IIIII l l \ \\ \ I \� \ 1 I \ 1 l \ \ 898.98- - `\ \ , d O \ I I / / 1 1 WIDE P l -_ co \ J I I III II \ \ \ \ \ \� F- 1 -^�- -/ \ \ \ \ \ \ \ \ �\ \ \ \ \ \ \ \ \ \ \ \ \�� \ \\ \\\\ \\\ , \\�\\ I I I 1 SAND ROP I 00 / I I \ \ T \ \ �\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ � �, \ \ \ \\ \\ � \ \ I� I I I I /��i I I 1 I l ll1 CAPE OSED - �\ 60' oo //1 Illlll\\ \ \ \ 1 1 \ \ \ \ \ \ \ d, / \ \ \ \ \ \ \ \�\ \ \ \ \ \ \ \ \ \ \ d�� \ \ \\\,, \o\\\\\\\ 1 I I I I co /� I I 30'- I I I I� 1 I j I I (EASEMENT _- 30'- I ( / I 1 185, I 1 �`Be �-1\13 \ \ o \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ' �\ \ \ \\ \ \\6\\\ \ \\\ \\\\ I I I I - I r \ / \ \ 99 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ d� 6 \ \\ \Vs \\ \ \ \\\ I ( I a I I l 1 I I I I I l� 11 I I I I 1 \ II j pl 11 1JJ111\ \ \ 1 \ 8fo5.1�7 \ \ \ I \ - \ \ I\ \ \ \ \ \ \ \ \ � � \ � \ \ \\ \ 1 I I I I I I I I 1 1 I 1 I I \ :-I 30'---.._30' I I I 1 \ \ 1 I 1 1 1 \ / / \ 25, 19 S F \ \ \ \ 1\ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ \\ \ \ \\\ LOT 64 ( l I ro I' I I 1 I IIIII I I I I \\ _14 \ ,I I 1 III \ \ \ \-\ \-} �1 \ \ \ \ / 1 I \ \ \ \ \ \ \ \ \ 9 \ \ \ UNPLATTED 1 I \ I I I _ \ \ I \- \ \ \ \ \ \ �� 61 \ \ dp\ \\\\ \ \ \\\\\\ \\\ UNPLAT -- 1 I I / , I l I I I I IIII I I I I / \ - f __� \\\ \\ I \ 1 \ �- \ \ / / \� '� \ I 1 I \ \ \ \ \ \ \ \B�8 0 \i'\ \ \ \ \�"\ \\\\ \\\ \\ \\ \\\ J & K ABBEY 1 / III I I l �I I (, S. \ -\ \ \ \ \ \ \- \ �51�1$`J` S.•F. \ / \ \ \ \ \ \\ \ \\ \ CITY OF MUSKEGO I 1 I I , / I I I I I I I1 I I I %oJ====-F\ 1 \\ II I I I \ \ \ \ / I \ \ \ \ \ \ 6 6 v\ \ \ \\ \\ \ \ \\\ RS-2 I 1 1 I /45I Ill I -- I I I I I i%io= __--_\ _ \ { ( \\ 11 I 1 1 1 \ \ \ \ \ \ 1 Y / \ 7\ I \ \�\ \ \ \ \ \ \ \ 8 8 \ \<p\ \ \ \ \\ \ PARK ARTHUR I II I I I / - \ I I I\ l R I \ 3 \ \\ \6 \ I I Y / , III I ICI I �I ( I r%; _=- �; \\1 I \ 1\\111 (Ill I l l 1 \ \ \ \ \ \ \I � / \ \ \ \ \ \ \ \ \\ \ 6 8& \� \ \ \N,\\\\\ \\\ \ \\ \\\ I I \ 1 � 1 l I I11 I 1 I I I // // __-�\� \ \ dJI III II I I I 1 \ \ \ \ \ \ \ \ V `L \ l \-- \ \ \ \ \ \ \ \ 6 , \ \� \ S \ \\ \ \ \ PI-1 I l I I I � 11 // /, \\--\ \ I \ J 11 \ \ �\ \ \ �6 S \ \ \ \ �\`I\ \ \ Oo \ \'' \\ \\\\\\\\\ I / / 111� 1�-\-\_ // / \\_ \ IIII ///J I I 841 I \ \ \ \ a� 1 / / -- \ \ \ \\ . ��8�6' \ \ \X\\\\ Y \ \ \ \' \\\\ \ \\\ \ \ \\ \ I" 1 I / III I I \_ I I ( \ \ \ \ c 1 // )I 1�1111) ", p " j f r/IJ11ll 20 5 F\ \ \ \\ \\ \\ \\ \\ \ \ i9 I \ \ _ \ \ \\ \\ \ \\ \\ \ & 88, \\\ 16 \ \ \ \ \ �\ \\ \\\ \\\ \\ \\ \\\\ I I 1 , /I { I l \ I I �_ 11 I- I/I//// o o./ J-1 ,Ill `IIII \ \ ` \ \ \ \ \ / \ �L \ \ \ \B�1�$ \ 6' \1� \� \ \ \�\\\ \\\\\\\\\\\ \ \ _ I \ 1 I , NI I l to \I�-1 I I I \ \ \ IIIIII\�\�\ -///� �O1 �� 1 i I I 1111 \ \ \ \\ \ \ \ \ \ \\ \\ \\ \\ \ \ 11 / \ �` \�6��\ 69g09 \ \� \ \ \ \ \ \ \ \ 1 \ \\ \\ \ \\\ \ \\ h M \ ` INT I 1 \ �� - \\\ ii/i / // / i I I \ \ \ \ cP9 / \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ----__ I \ I / w I I I I I 4' / / // 1 rr Q I I \ \ \ \ \ \ \ \ \ \ \ \ /Q \ cP \\\� \\ \� \ \ �\ \\ \ \ \ \ \ \ --- _ 10 \ I \ / / I I I \ I\ I I I I I IJI I \�,- II `�\\ \\�// ''/�i/,l---87�5-- I / III I \\ \ \ \ \ \ \ \ I \ -- - 1 A�27 ,9� \' \\ \ \ \ \\ \ \ \ \\ I\ \ \ \\ \\ ----_ I \ - 113 "\ ll-1 \ \ \ I \�\�\-=l/��% ( 141 \ \ \ \ \ I \/,- 9' 9 \ \\\\ \ \ \ P \\ -' \ \\ \\ \I \\ \\ 111 -__JI \ I I c \ \ 1 � y l _ `_�/ \1 / / J \ \ \ \ \ \ \ \ \ `Qo1\ \ I /w I Ic lorn \ 111 I �, \ \ \ \\ \ J \ / / \ \T\ \ \ \ \ \ \ _ 90 \ \ \ \ \ \ \ \ \ \ \ \ \\ \ \\ \\ \\ I 11 II I / / I l L►I R \ \ I' \� \ \ \ \ �=Yfi6 ry I \ I I 1 1 \ \ \\ \\ \\ \\ \\ 1 \ _ / \ \ cP \ � \ \ \ \ \\\ \ \\\ \\ \ 1 I I 1 \ \ I \ \ \ \ \ se ")' I I1 I I \ 0 1 I \ \ � \ 20,205 S.F. \ d'0 rn\ \ \ \\ \ \ \ \ \ \ \ \ \ \ \ \ \\\ \ \\ \\ \\\\ \\I 11 \II 1\ 1 0 o \ 1 1 0 1 \ I \ 1 1 \ \ \ 0 \ 871.88 �n \ I 1 I I � lam\ \ \ \ \ \ \ \ \ \\ \ \\ \ \ \ I I I@I \ " /OI I I ^� \ \1 1I 1114r \ \\\\ \ \ \ 1 I IIII I� I I-1 I I l I \ \ \ \�\ \ - �� \ _ / \\ �� ,\ \\ �\ \\ \ \ \ \ \\ \\\ \\\� \\\ \ \\\\\\ \\\\\\\ V I / rq \ \ I \ \ \ \ \ \ \ \ � � l I I 1 j 1 I I I I I T- I I I \ \ \ \ \ \ _ \ - \ / /' o� i9 O\ \ \\ \\ \ \ \\ \\ \\\\ \_ \\ \ \ \ \ \\\\\ \\ \\\ \\\ \ �ll o \ \ \ \ \ \ \ \ \ \ \\ II 8 / 1 N \ \ I \\ 1 11 \\ \ \ \ \\ \\ \ \ \ \ 0,00 S.F. / I 1 I I \ \ \ \ \ \ _ \ I W� / I `4 \ \ \ \ \\\ \ \ \ \ I ti/ // 1 \ I \ \ \ \ I� oo I 1 I I \\ \ �\_\ \ \ \ \ \ --�\ r/ I- l `i j \\ \ •ll \ \ \ \9 \ \ \\ \\ \ \\\\�\\ \\\\� I� � 8\ \ \ I \ I 1 y I I I \ \ \ \ \ \ \ \ \ \ / I �\ \ 2 1 0 \S�F.\ \ \\ \ \ \ / I 1 I I \ R� \ \ \ \ \ \ \\\ 1I �, I / j \ 2 \ \ I 1 \ \\, \ \ \\ \ \ I I \ I w I I I I I \ \ \ I / xr - \ I \ �' \ \ A� \ \ \ \ \ \ \\ 1 l'\ d� \ \ 1( \ \ \ \ \ \\\ \ LOT 65 I \ \ \ \ 1 \\ \ \ \\ \ \ \ \ I I I I 1 ( \\ \\ \\ \\ \\ \\ \ \\ \�\ \ - \- o / \ \ \ \\ \\\ \� \\ \ \ \\ \\ \\ I 1 \ 1 \ / \\ \ III \ I / I I I I I I \ \\ \\ \\ /C \ / \ l \ 36�\ \\ 1 - oo / \ \ \ \ \ \\ \ \ \ \ \ \ \ \\\ ` \ \ \ \ X \ \ \ \ \ I / \ 1 - I l \ \ \ \ \ \ \ \\ \ \- E & C BOLUS I \ \ I \ I ' I i\ \\ \ \ \ S �� \\ 1 j l - \ \ 1 I I III 1 \ \ 85 \ \ \ \ \ \ I / \ \ \ RS-2 - \ - \ \� \ \\ \ V 1 / \ I \ I I II \ \ \ \ \ \ \ \ I a \ \ \ \ \ \ \ \ \ \ \ \ \-- 1 � - \ \ ` \ \ _ _I l I \20 158 S.f�. \ - \ \ \ _ I � / \ \ \ \ \ - - _ I \ /EI I 17 / 1 \ 1 \�� \ ��8 \1 I \\ - \\ \ - _� -- - \ I I I \ \ \ 1 \ \ \ \ \ \\ \ \y\ \ \\\\\ /\\ -- \ I \ I \\ \ I\✓ \ \ \\ L\ \ \ \ \ \ \\\\ \ \ \ \\\\\ _ �(9 C -\ 1 \I \ \ - - \ - \ - \ \ - \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ <\ \ \ \ \ \ \ \\,\ \ \ \ \ \�\ \ \ \\\-- 1' \/1 I •2Q \6Sp\ \\ \ \ \ -� \ 11L\ � - _ -\ I 1 \ \ - \- \- \ \ \ \ \ --\ \----_ \ \ \ \ y� / 1 \ \ \- \ \ \ \ \�---- - - \ -_ --- \ - \ \ \ \ \ \ \ / \ \i - I / /\ �p \ \ \ \ I \ \ --�_ -8/ \\ \\ \ \ \ \ \ \ \ \ 11 \�\ \ \ \ \\\ - I \ \ / / / _ 9 -\ \- - 1� \ 1 / / Q \ \ \ \ \ \ - - \ - \ \ 6-11 \ \ \ \ \ \ \ O O \ \\ \ -- I I \ I / / \ 1 \ \ \ \ \ \ / \ \ \ 1 \\� -- - - \ I \ L\ \\\\\� \ \ \\\- -0 �34\\ \\ \ \ \ \ \ -J ' g 1� \ - / I / Q \1 \ \ \ \ \ \ \ / \ _ \ \ - _ \ ` \-\ \ \ \ \ \= = / \\ \ - \ \\ \` ,- �\ '\1 I /' I g �� / '/ _I 2 \ \-- \\ - - \ \ ` \ --- 1� l 1 I / / 1 \ \ \ r \ \ \ \ 1 / \ 6 - \ \ \ \ \ / \ \ \ \ \ / / \_ -- - -- --_ / 8� \ \ \ \ \ \ i \ \ I I \ S \ \ \ \ \ \ \\- \ \<N 89 \ / , 1 �\ I I / I \ \ 5' \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ b` 22,045 S.F. \ \ N co/ / / \ \ I \ l I \ \-\- 1 I I I I \ \ \ "\ WID TREE \ \ \ \\\ \ \ \ \ \ �\\ \\- \\ \ Q \ \� w I 0, \ - s l / I \ /\ cv \ E \ \ \ \ \ \ -_ Y '� / 94 \ - / I I I / / 1 \ o \ \ y 1rt 1--- l� I I \ \ �\ \ EASEM \ \ \ \\\ \ �\ -- -\- / \ -- LOT 66 /c� l I / \ 00 I I I I I- i � 86 - \cl} " - \ \ - - 20,1/16 S \ \ --- I \ I I- 4 - {{ \ \ ENT \ \ -- - \ \ \ \ \\ \ \\ \-\ -� \\ \/ \ cP \ / I / / / --) \ - D WENZEL / � I I \ / � \ 0( \ I I I I I I I �8-105 \ \ 1` \ ` \\ \ \ \ \ \\ \ ` \ \ \\\-, --- -- -�-\\\ \- \\ \ \ \ \ \ / \ \------- D.I I I / /1 cn \ Lf) i-I I I I I I . \ \ \\ \ \ \ \ \ \\ \ \ \ \ \\\\ \ -- --- - -\ \\\ \ \ \ \ \ \ / /' � _ / 11\\ \ ---- / / / \ \ / I I 1 218' � '862.24 863-I \ \ \ \ \ \ \ \ - \ - \ \ \ \ \ \ \ \ \ \ )( h // / I I / / �° \ N 11 I I l I I >_/ I I I I --\\ - \ \\ \ \ \\ \ \\ I \ Y \ \\ \ \ \--� - - \ \ \ \ \ \ \\ \\ ,, - \\ / - -- /- I I I \ / � I� I I I I I I I I / / % -/ \ \ \ \ \\ \\ \ \\ \ \ \ \\ \-\-\- - - - \ \ \ \ \ \ \\ \ \\ \\ \- -� \ 8 I / / \ \ l , \N ---- / - - \ \ \ -\ _ \ \\9g/ / / \ / / _ \ III I I I I I / @ 1 1 / W I I I I / / / � \ \ \ \ \ - \ - - \ \ \ \ \\ \ \ - -yy \ \ \ \ \ \ \ - \. ____ If / I 1 1 / /\ I QI e �\ 1 I I I I I I I I � / / / / I --862 \ \ \ \ \ \ \ \ \� \ \ \ \\ - -\ - \ \ \ \ \ \ \\ \- \- \- -� / O � \ 8g /' i \- - 11I II 11I1 I I I l / / I I 1 I \ I I I I / / / \ \ \ \ \ \ \ \ \ \ -\ -\ \ \ \\ \\ - \- �r� \ 6� 8 / / \ __ - S011 , �I I ,�,I \ I I ,I \ \ \\ \ \ \�\ \� - a \\\ ��\ \\ \ - - - g / �- \ - \ I 1 II IIIIIIIIIIIIIIIIIIIIII IIII -1 / w I \ \ \ 1 I I I 1 1 1 I / / / 71/ c \ \ \ `\ \\ I I / I l I\ \ I I I 1 1 1 1 1 1 1 / /20,088 S.F. I �' I 7-- I \ \\ \\ ' \ \ , I / l I\ \ ) I I I I 1 1 1 1 1 I \ \ \ -\ \�0,96,7\q�\ \ \ \ \, -- --00 - / / I 0 l l / / / I 00 1 _ \� I I I I I I I I 1 \ \ \ \ i } I 1 \ \ \ \ \ - \I \\ I \ I I \ I I T-1- 1-1-1 l I \ \ \ �6 \\ \\ \\ \ k\ \l\\ -� \ I I I / I I \ if I II I I -\\ \ I I I \ \ \ - LOT 67 /It � ll Ion I I /' I 1 \\ / \ I \ \ \ I \\\�� \ \---- = - ---_�� //// I --y--- \ \ \\�-- \ \\ R & J PRITZL / �/ Iml \ /" 07 \ / /\ 1- \\\\\ \\ \� \__--- ---- 60 _ 25'\ -\ \\ \ \ - RS-2 I 11 , / I \ \ \ \ \ --- - - \ -- t� ,\ ��-20,5\00 �,.F\\\ - — ,- �"q -d � , �/' /� _ -tog• �--- I 1 I IIIIIII II I ►I I I , - y\ \\\\\ -� _\- - -9� Z' ��' �,� -- \\ `---- _ I II IIIIIII IIII III I -�- \\\\\\\ \-\ \,- 8g.\t ) / IIIIIII1111111 I IIIIIII( - - -�\ \ \ \ \ ;� 2\ --//L - I /IIIII Illlll IIII l `, - \ I" \\\ \ \�'\ \\\ - \�\ - \-_88�7\�_ ---�' 30, 202 S.F./ �,- - (a B U9- \\\ `\ IIIII Illlll II IIII I I I I I I I I I \;�\\ \�\\, , \ \ \\\\ -\\\ --� -'8g --- _ - ,--- 890.49-� I II I I III I \ \ �\ \ \ \ \ \-\ - -y 8811- g \ - \- \\, \ I II Illlll II II I I III I 11 11 1 1 C \ \ \ \ \ _ — -_ -- %-- — -� — \ \ \ -1 --- , \\ \\ \\ \ \\ \ \ \\ I \ 88885-- \� \\ \ / -- -� - - --_-_ -\\ \ \\ \\ I I I I I I I \ \ \ \\ \ \\ \ \\ \ \ \ \ - -- 88 /-- \ _ o, \ I \ .�\ b - -8 -�--- -_gg I I IIIII (IIIIIII ,� , \ \ \ \-------- _ _--�___ � ---_ - --- s/- 8 \ - $ --- — — _I I �� l @ ; I \ �\ -= _ �-\\ \ \ - \ \\\ \\ \\ \ \ \\>- \ \\ s 8 23 S _ _ _ IIII II 11, I III I % % -e 8 - _—_—___ _ 1 �lll III /I/ / \ \ i\ \\\\\ \ \\ \ _ - 5 __-� - .\ \ \ - \ \\ \\\�\ \\\\�..\qp \ j81 \ \ \ \� \-_ \ \ ,-- _ --, _ - =---- _— _ �-J��\1\\\\�\ \I - /��, l� � I / l / 1 -`\ \\ 1\\ \ \ \ \ \ \ \\ \ �8,94�__F _ _-- -----_ - 1 \��-sa _\\\ -- 111'\- \ \ - \\ -- \ F OB E6�R R \\6)8>>>\ \ `�\\ \\\ �/ \\ \\ �v ��'88 _�_-� _ =--_ — _ — _ __ __ � —_--______ � �JJJ)))) )1\��\ _ /i i -� / @/ // r I \� \1 \ \ \ \ \ \ \ \---- _ _-_----,i�2�Q®-\�,\\�- -- \- - \ \\ \ \ \� 86 \ B 15� \ &jS 6- \ \ \\ \\ \ \ 96 \ \�6L- �' ' ---- _ — _ _ =___ _ \� // i / -\ / / / \ \ \ \ \ \ \ __-----850�\ _ --- - o.\\ - - \ - \ \ \ \ 6' 6 \ &> sr - X \ \ \ ' - _ _ _ _ - �� i/ // i\\ - / / / / / / / I - \ \ \ \ \ \ \ - - _ - - - - - - - - - \ - B-�0.4 \\ \ \ - \ \ d6 6s 6 - 86�868 \ 65 3 \ \ \ \ \ \ \ 20,0�3 S.�- \ \-' - f _ - - - - - - - - // / , _ \ \ \ -- - - - \\\- \8 8 86 \ 8 66 A 6 -_ - > 6 \ \�\ \ \ \ -- 8� / - / ( I ( \ I I / \ -_ -� \ O > 2 \ \ /\ \ \ \ \ \ \ \ 8 / / // /- / --i � i I / I 4 - \ -� _ - ---- -----_ \- =�461 \ \rn 8S S S 0 8 6 3 \ -'� - - 6 \ \ \ \ -- /� / l / / 2' \ \ - _ ___ _ \ \ - - 8 9- - 6'/ 2 \ �, \ \ - 6g \ \ �%A\ \ \ \ \ \ \\\ '\ \\ - �� / J / / /� v i / I / / r -- / / / / \ \ \2� \__-- ---- - \\ -- d �� \ \ \ \ �- -- 3a i% \ \ \ \- \ \- I - m cP I -_ \ \ \ \ \ \ \ - - - - \ \ \ - - \ \ \ \ - _ - — / 00 m \ / \\ / \ I / O __ \ \ _ -- \�\ \ \ S S6 \ - \ \ \ - - - - - q.� \ -- % -- - \,- - -_ _88 6 / /co \ - \ \ \ \ \ \ \ \ 1 - / / \ 1 _ _ _ - , \ w \ - - - - `P� - _ - _ 5- - _� - 88 / � \ \ \ \ N 00'42'2 " E 1470 1-1 /l l� I / 0.—\ \ ��—\� �4---_ _ --- 84 I 9 �� O- Q \ \ \ \ - \\ \- _ -- — \ - —I \\ - - \ \\ \ -\ \ -- — —� / / / \ \ LOT 68 /� 1 / ' � �/ -_-j \ \ \ \\\ _ -- _-_ - -- - / / \A5t5 \\ \\ ` 111' \ \ \ \ \ 1� ` -- `- - \ `- -� \ --\ �- -\\\� — _\ \ — --__ — / / i i MARLAN MEADOWS j / \ \ \ _ R & K STIER I @/ / �4-v G /- \ \ \ \ - _ f- -- I �-� - _ r \ \ \ \ \ \ - - _ 88 / / 1 / ( / / \ 2 ' \ l l }� / - \ \ \ \ ----_ _ / \ � -7 -f \ \ �.\ - \ \ \ - \ \ v \ `-_ 8g- - _ 5'- / / 75' / / T04' / ) I I I / C _- - ------ / 8Q \ �� -i - \ \ \ \ \ \ \ \ -_ 0- - O / RS-2 n �� lr �� r� 1 \\ \\, ___--- ___-- _ // I� S-/ \ \ \ \ \ \\ \ \ \ \ \ \ \ \ \i-� \ \ \ 2Q,4 F\ ---- - %\ - / - ) / � I to � /d s, / / % , rz /' -- i \-- - --- -- - \ Q - \\ \\ \ - \ \ - \ \_ \ \\ \Q \ \ \ \ - - - - - \ - \ - �/ // / / \ \ - I - ( / 8 , \ \ \ \ \ \ \ \ \ \ - \ \i \ \ \ \ \ \ \ �.� \ \ \ - / - � , Ib b6 i - \ \ \ \ \ - \ \ \ \ \ \ \ \ - \ / / / / W I - / p \ - \ \ \ _ - \ \ \ \ \ \ _ 4- / / 1 -- m \ \ \ \ - \ \ \ \ \ O, \ \ / � / - / /� / 1v/ / (.1 / l \ \\ _ o \ \ - 0 839. 5 I 1 -� \ \ \ S. \ \ \ > \ \ - / / / / -- / / � / l- / l I \I 69 \ �,{ �! m�s 1 I \ \ \ \ \ \ \� - - \- - 98 \ \h \ \ \ \11 \ \ \ / / / / \ 11 / / �/ / \ 00/ , / N \ I \ -, : �7 l 1 \ \ \ \ \ I \\ \ T- - -- \ I \ \ - \ -\ \ \ --`\ -\- - \ \ \ �\ - \ \ �3\ / / / / / / I / v \\ \�-__ I 20,567 S.F. I ai al I I \ \ I - \ r 20\Z4�9 S�F. \- -\ - \? \ \ \ _ \ 8 - / , / / / / I / I / <v / / In I c4 I \ - \ \ \ \ \ -\ \ M // N , / 1 / \ -102 I I = \ 009 IS.F. \ � 20 084-S:F. \ \r - \ \\ - _ - - \ � ----�_ \\ \ --- / // / // / , ) // -- N / / _ \\ 1 l UI -Lai 1 � \ \ \ - �_ \ \ I \ \ - \- 8 - - \-- � � - \ 8 \ / / // / � � - pt/ / /1� / / / _ � 836.68 I \ I I ID x I � \I \ \ \ \ \ \ - `\ \ \ - __ \ \ - �\\ 6S \ -_ -\�- -\\>\ -, - \ \'\ - - -- \� \ 7\, \ // � / ' / / / --11• 3 /� / / / / U \ l I \ \ \ \ I \ - I - \ - \ \\ I -- _ \ _ _ - \ 8 \ \- / / / // / / I / / \8 % / // i r / / / / - \ \ / W \ \ \ - N 0 U>- �1 - \ \ \ \ \ \ \- II - \ - - \ -\-_-\ - - - \\-, \\ \� \ - \\8 / \ 27 / � / / / / / -\ \ / N I \ \/-- — — — — I O w Q\ \ I I - \ \ ��--\\ \ \ \ - -i _` \ \ \ �� ----\ -\ - \ \ \\ �-� - �P>g --� \ ----� /� /�j / / J / T \- / / / / / l r / // / / ^ 111 �Y\ i \ N N O QI of 1 \ - \ \ \\ -I \ \ \\ \ \ - \ 860 -- - - - - - - - \\-, \-- �- _--\ 6 8 \ \ -\ / f - \ \ \ \ \ \ \ \ \ \ - \ - - - - - \ ) r \ / , / / / r / / , ///J 1 -' \ \� — - oQI I \ \ \ �\ \ \ \ -I \ \ \. \\\- - -\ \--_-_\-- - - \ - ----_•- \ \ -- 9 /' / � / -�I / / 'y / / / / / / / //// I ( \ 159' �\ - J wU 1 --I \ v \ \� -- --�--N�--\ \ - - -�-_ - \ \ \ \,__ - \ \6 6� \ / $-14 \ - - - _ - - - - - _ - \ - \a \ \ 0,844 S_F. / 9j / ; @ / / / / /r / / /--------7 D I cn \ - I \ _ - I-\ \ \ - - 8- - \ - \ \ - - \8> \\ ' / 877.2 I I i-I / / r / / \ / 4 NI \— \ - L \ \ -_ - - - - - \ - \\�\ \ \ - -- / / I / / / / / / / / / / //// //// �\ _ _ I U� iJ OI — \ \ \\ \\ �- \\ - \- \ \\ \ \ - -�_ _ B-9 - - - - \ -- - \ \ \ \ / / - cr /' //// / , /ter'/'/'1 1 /// /- W \ / I \ - - - - -- - _-- \-_ - \ - - --_ \ \ - - --_ - / P — I— - �8 S y \ l / / / / // -/ / / / FC//// // Z I \ I wu I \ \ _\ 8 A -\ r_ \ \ \ \' �- \ _ - -, � -\-\-\ -- - \ \\\ \ \ \ \ - -- _ _�� / / / / / // / / r// / \ I / 1 \ \ - I \ - - _ \- _ \ - \ -_ - --$\ \ \\ \ - \ - - - /10 / / / / / r/ / <- r/ / ///� / O.L. 1 / I - o_-- - \ \ /HH///,/ �/ / o/ '. / � / \ \ `\ I - I \ \ \ \\ y � -K 30a �5�� \ \ \ \ \ \- -_� __,29,122 S.F. / I I e /'/'/ /' /' ,/ ' 48,098 S.F. \LL 1 25'\ F , \ \ \ II- _ \ \ \ - - _- \ - \ \ - \ \ - - - \ \ \ \ \ \ �l' - \ / I I I I \ T ( / / / //,/ / I 0,189 S.F. / \ \ \ - \ __\ \ \ . \ \ - \ \ \ 886 \ \ - \- --\- � \ \ \ \ \ 5 -_ \ \ \ \ � \— - \ \ \ 6' — \ \ \- \ — 0 6O' 120 / / / / / /// // - / � / / \ q� 1 - — J \_ - _ - �` _ I \ / - - / Q_ \ \ \ __ \ 78 \ - - \ \- 7- - - \ \ \ \ \ d W \ - \ �- \ \ 2- \ \ \ \ \ \ \ \ �_ --� I -�� //' - \a_ \ -\ \ \ - \ 40 - \ - \ \ -- \ 8 - \ \ \ \ lyn; -\ „5� \\� II, \\ \ PROD. NO: 2❑254 / / \ \ \ \ \ // / \ \ ✓ Ni\ ( / �' - \ tl- - \ \ \ � \ -8 - - /� \ - \ \ \ \ - � 1 INCH = 60 FEET / / / // / / II 1\ \ -� _ \`_ - 6' - 1�' \ , - , \\ - - \ \ \ \ \ \ \ \ \ \ \\- \- - � \ \\ I 1 / / / / \ \\✓ // / NO ACCS cn \ \ \ �`\ ,106 S.F. _ - - \ - \ - \ \t - \\ \ \ \- \ \ \ \ 8 \ �� \ SHEET 3 OF 6 // \ . -7 I \ _ THIS INSTRUMENT WAS DRAFTED BY JOHN D. DOWNING, 5-2939 \ R` - \- \� \ \- T\>O\\--- �\ \ \\ 156,\� � \ 19 m �Z o I0 (oZ 51 � _ m J� \ `� 8s2 \ \\ \\\ \\ \\� \ \ \\ \\ \\ 1, \\ \ - -11 \\ 62'- - \� _-' I 11 / \ \ \ 7 — I 1 I �c; \ I \ � \ \ \ \ — _/— _$R$� 848�T�I I \ \ \ _\ \�\\ �i /f c� / \86� / \ \;'\ \ \ \ % v �\/ /8s S5� ' m / ///11 \ \ f �tvo / �s \ \\ \ \ \\ \\ \\ \\\ \ \\ \ , \\ /\ 15\ \ / j / I I 2_� _ �� \ / ' 3Q,? 6' �� ss I r, o �Pp \\ \\ \ \ -13 \\\\\ \ \�\\\ \ \ 4� \ \ - Jg� \\6C\ \\\ --� I 1" I — 1 0, Fcb I \ 2� 92 S�. \ — �/� . ^ o / / 1 \ \ \ \ \ \ J / ��O w/OF �/ �s 6 , N \.5 \j�. \ \\ �/ \ \ \ \ \ ` \ \/ I I I / II \ o / \\ \ \8S \ SC A \ / I o m \ �\� \ \ \ 9 8 gam/ 1 \\ \ — \S, 2 92 F. �/� E OpQS\ \/ i N n Z8A9. y \ �86 \ \ _ _ _ \ l 1 I \ / \ q' NSF — \\ A \ \ 3 \ \ \\ \ _ 2 -- I' I I — s N `O\ \ ( \ \ \ \ \\` \\\\ \ \ \ \-- \ \�� 1 /' / \ \ I I / I 1 \ \ / 850 B-23 / ry �� V �\ / \ MF T S— \ 2fl 6 S�:F.'I / I \ I ( I I — — _\ / 1 850.7 A 120 I / --- \ \104I \ I II \ \ _� — 851 — 20,032 S/lF. �� 01_�_ /�\ �;' \ / a / vy // ' o I 1 \ _ rn — / \ �� -�__� _ t I I 20, 51I S. 60' — — — \ \ ��,\\ _ I I f I I °' I — 186' — — -85 \ 852 �� os/. 6 cp 856.3 30, O O///� I 85310 �S\ 12\5U _ 12.5' -add,\ -14 0 \\\\ \\\\ \ \ sso.\ \ \ \ `\20,52�5 E -20,4Z3_ F. --�-_ �-'�p' �I 116 / --854- \\ \�\/'/ ' 1-1 \\ O / 3T/// I 20,122 S.F. 8 i _o ^-855/12� �r,--I-----_____ //—�SHS°FI `8S6-F —— �c S ��//�/� _ ' --20--9-14�. F. \ -A, — -1/ _ � 5�' I \ \ \ \\\ `�9 \\ 854.1A3,g- _ —----- ,/ 1 / FqS F TR % \ /F8 CMC \ 17 990°1 \ q \ o \\ _ '— — _ — —`�-�� 853 1' �Fi1/ F` o S66 SHED 6cP tp� I l \ l 1> F F / s p \ 20,050 S.F. \ I w r--_l - 1 I 0 1 \ r ho 332 / — 110' --- ---- R500'\\\ 8 % � A3��/�/ L 20,089 S.F ( o. & .^� / `V /// _ _ _ ---- _ ,(�`--` �861 4' 60 •� / 0�3 S.F. —� — � ''� s> > � � I \\\ \O<\OPG� \ / 0�� \ / G� 1\ // \y� `o\ '\ \\-851`_ - \ \ I I (\ ^I Q — _ „y/ /� / =y )p �j// T. &NPLSHOTOLA �/ - 85 - _ ----- --_ g52"- -� \ ' I I lch ; 8611 \ �— —/rn/ / rQs / /� �— — �O,V�(i, .•� / , 2 �'---------R4 118 / �8s1� / 9 / / \ j / ��!v' o / -- ------ O \----- A197b �\\ \\ \ \ 20,370 S.F. i / / / / �cv R2s, / \ / \ R380' `\,_ 110 - — / \\ A144' -- _ --6 — A-t2�= \ \ rnp / °'oGF �sco /q�6L \ / H ix o4' PRELIMINARY PLAT KIRKLAND CROSSING OUTLOT 1 OF CSM 12309 RECORDED IN THE WAUKESHA COUNTY REGISTER OF DEEDS AS DOCUMENT NO. 4662851 AND UNPLATTED LANDS BEING PART OF THE SW 1/4 AND NW 1/4 OF THE NW 1/4 OF SECTION 3, AND PART OF THE SE 1/4, SW 1/4 AND NE 1/4 OF THE NE 1/4, AND PART OF THE NE 1/4 OF THE SE 1/4 OF SECTION 4, 1 TOWN 5 NORTH, RANGE 20 EAST, CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. \ L I L \\ \ \ \ \ \ _ \ �\ \ WD1VR WETLAND B✓FER�T CC _ — — 6 j - \ \ \ I N 00'42 2 EI 1470.1,1' \ \ \ \ \ _ �• CIT1Tdl MtI-`5KE-G-0— 0 g85 75�/ \ /T04/- i \ 2 ' (220, 845 — — — — i ✓ / �h i o i / 1 1 I l l\ \ \ 123' 14 5.78 72' 1 18' I / C �/ \ \ I i (� - - ^ - _ �162' 145' 44. 3 a, co r\ I I_ — �6 I Ioo f I ,D \ \ \ / I 8 OCp �3 �� off° °� 6 -- 8 l I l / w 00 m � I \ \ \ \ \ / A — — — �845- ,� \ / � \/� � � I I III \ \� —�\ \ ,� 1 � / / � 8 ( / -� � � ) � III 1 O I\ \ \ \/ / dS d'S� \ �rp CO ol cP6� /\QE l /� IFC/�C,� / - — 9.4 I I I \\� \8 �\\ /,/ ,/ // , , / / I \ \ 8�\ 6 \/ \c� P�\0 71 ��Op t8A �S / B- 6 I / / I % 1 \ \ \ as \/ \ \ \ \ \ \ SE�� / / \ / — — NO ACCESS I \\ ; POND \ \ 1 / I l / �6 2, /co / ei I / \ s o \ \ \ WEtLANb 58,966 S.F. / ( / — W y 877.2 \ / t� / O \ 20,09�1F. N sQ cb 1 2 20,\749 F. \ I \ 23�0\S.F. -424- 85\ �� \\ \� \� \\\\\_\` _ _ .. / /' / I \ \ \ V \ \ m \ \\ o \ \ \ \ \ \/gyp \ \—� g43—�_ — — — 85 - \2�88\\29122 /SF�s � \\ \� l I \ \\ \ / \ / \ \ \\— \ SQ. \ �� i //� / _ — — — — �\ �33 ,6fi-S.F. 85� � 6s \� �_ \\ \ I I \ \ \ / \ co — 85 L oc) co 62- \\\\ \ \ `� \A 1� , -_ \_l/ I 1' I''� 25,87 S.F. / \ I \ \ \ _\ � 2 \ \ \ �e 845.8 \ \� l / / /j - ��— -�— — — — — — ^ o o, I lau \ \ \ �859 3 / \ Q�� \ \ \ \ \ // / / / /123 cp J jJ of \�0!27S-S.F. �� \ \ \ /�O \ Vn \ \ \�pq� cp cP�\ \ 113 / \ \ S8.\\rn\\o,\\\\\ \\ \15%\� I \ \ / \ — �-` 78 p\ \ \ \ \ \ \ I'E \21,17\9 S.F. \ �� / / /'� / / �j \ �p�2 ' �5 /� �x 3' \ \\\\ \\\\\\\`pGi� \� \\\\\ \\\\\\\ \\ �js \\ cn� �\ \ �'1 S Rj I I I\ 1 I I \ / / // // \ // / j --\ S\ / G I / I Og I 1 - - �p ` 1 I / / // \ R180' A /� I I Q(DO � � \ Ln -845J \ \ \ \ \ \ \ —\ 00 6 IF 00 I 122 A \, —�/\ 700' I IIs1 `° 182' �,267� \\ �- I I S2 / 1p7 \ \ I FZ70' / \ / / \ \ �( \ / / \/ \ //^ / \! 856 23 2 999, aJ \ \ s�, \ ` \ \ ` , ` \ \ \ \ _ I n / \ , I ° �° \ \ \114 \ — 846 I / I / \ /�- -- \\ \ \\\ \� \\ \\ \\ 2\� \ \\` \ \ B- / l A O 1 \ O ,\\20- \ >�\\ \ i , \ \\ \ v\\`\ �� 1 0.5/ / °9a �'�- \/ I "'/ I ` S / '`-�_ �x \ 1 I 2ob14/s.� ��v\ I—/ �\—_— _ /( 0 1 I \ Q \\ \ �\ s / 0,005\ s.F. I I I \ }k 2 I — — — _ J — 847 I I 121 \ \ \Z, o \ \ \2b,2/` S.f\ \ \\ \\\\\ \ \ \ \ \\\ -- _ _\\ / �/ \ �\ \� I \ I'I I ( I I 6 \ \ \ `may\ \ � \ sO \\ I I I I 2 / 3 1650 \ i 6 -0 ' \ \ \ \ I �" m s pp \ 1 21/0 9 S.F. Y p, Q Q \ 3p•\I of\QQO� "\ \ \\\\\\\ \\ \\\\ \ \\ 11 \`\ \\ -870 \ \ \� 8 / L / C` O O B 137 B-18 \ \ \p e \ \ 2>2, I j� / - 130 / 871.9' i 20,033 S.F., / / \ '\ \ I \ I 'o 0 ds � 864- \ / / /i28;10.4 S/F. 136 o� 850- - / \ 20,006 S.F. ` N N 1 N l \ \ l I rr l • I I 1 / �o R 2I a, - . �i \ \ / / / / I / / / / \1\35 / / ( I I / / P / / \ /\ 87`2 i� 8H1.9'r' / / /�/ UNPLATTED °' \ I 20,280 S.F. \ •• \ C� / / l / / i / \/ l \;, / / Y // \\�D \�/\) �l�/'� 7(" / �` 2,139 �� /// \\II Y _/_ //\ House 871.8 / / N. TILODETZKE \ \ 1\ D wry J -�-_ "-- �S -�/ \ rn / 11 I �\ I ♦— \ 8725'iy' ka `.. I I ` \ I \ \ O \ \ \ ■. W --� - --8 9- _Cv Imo■ / I �\ c� \ / • �i \ `� \ 1 �` �' ; poo.\•o ' • _ -848, I I ` - _ - �� I . I /' /� ' •/ / / 134j / I_ I \ /22,163 S,,F. \6 ' ` A \ CQ' / / I ■�..��- 1._.r••�• \ Q ■.�� _ ♦ NO ACCESS N 2�b,395 S.F/ I I — / � / / / NW CORNER 1/ \ \\\� �1� _L� '\ I //� /�,I /I' /, I •. •- �� •-•� yl i / , l / I '\ \ l l SECTION 3-5-20 — _ 1 ----� ---- i --%J ix� � / I I133\ \ I ) '1�32�.. - '� ) �.r�./ / 30 E SEWRPC BRASS CAP -----� -- — — — - - _ _ c / 20,�03 S�F. ( / — 14 00 1 1 \ \ r `_ r------- - ------ --_------- ---- \\"1�3' \ _\ / �78'_-�--�----Z_ �_� _ / I ELD . 919.06 -- _ --------------------- 00 v 1 f \\ -_ / / // / << ^� r �\ \\ \ I I 1 I\ / ( I I ` \ \ \ I 1, �1 / 4 / �\ 1 \ , \ V , /Y� \ 6Z \ I'� �� 00 \ I / \ / \ m I \ \ \ / \ , \ V� 4 4 4 4 "A �` \ � \ / \`/� B49 /� I i 4 4 � � � � � � � � 4 \ 9�' \ \ 1 , � I \ I I \ 1 \ \ \ \ Id'� I/ N I /f LOT 2 , / /I WDNR WETLAND BUFFER 1 / I d� \ \ I \ / 1 / I I 1 \ \ \ \\8 p� 6 d'� 1 I / I\ I/// //) CSM 1070 l 11 S \ 30�m \ 1 I l I \ \ co III/ / /1 D.& B. BRANDT z701(,66o�.WETL)AND-> V / I\ 124' \ -869IIl1I \ I 1 I � \ B-27 PROD 868\$47.4 I 4 4 4 4 4 4 WIDTH PRESEVARYlk RVATIOcP�z= I1IIIIII l'I ' 1 �� — i 1 , EASIE,MENT 86, �, o EO�E L�N m t \ WDNR`TLAND BUFF R Zm �\ I � -> -> p- I 6LOT 2 \c 86. o6 _9CSM0co J. & C. WEBER m ;v -85 ---- ' I V 850 -,� �� \ \\ \ mLo °o 00 / I I \ \ I I I I I I 1\I\ I \\\\\\ I I I\ O Z 0 60' 120 % 5' WIDER E TREE o / I _ 1 I / — \ \ 1 1 I V \ \ i DELINEATIONTLANDS COMPLETED - (,/ C 1 I I I \ 1 \\\ \\\�\\ EASEMENT \� �J BY SEH ON 9/24/2020 ---- I I \ � 4 I I (r \ \\ \ \\ \ I\ �\ \ O254 1 INCH 60 FEET TV SHEET 4 OF 6D D THIS INSTRUMENT WAS DRAFTED BY JOHN D. DOWNING, S-2939 i I I I �I \r 20 PRELIMINARY PLAT KIRKLAND CROSSING UNPLATTED LANDS BEING PART OF THE SW 1/4 AND NW 1/4 OF THE NW 1/4 OF SECTION 3, AND PART OF THE SE 1/4, SW 1/4 AND NE 1/4 OF THE NE 1/4, AND PART OF THE NE 1/4 OF THE SE 1/4 OF SECTION 4, TOWN 5 NORTH, RANGE 20 EAST, CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. / / I// (...�.�'�• �t.� r� — _-_84 \ \ .. \ 1�/ �I- I\ ftft \-��/�\-�I' `�-/ — a\ \\,\�\�\ / / <- _ \ �I_\-I`\ .\ �/ ,-�\Ii .-\I—• \ I // �_/ /\/ \-\-\.�--C-/.\---n 1 ��/-mUI \%/-/y T.Z--m rj).-- '� _ Io I \--I-1.--I ./—•/�G�� I -I \I I -. ,•I I I-.—�`I�I �_I�I I _\-y/ �\/_ \ \•— \ \ �8-J7 \\ 1.- I• — \\\/�--_I \1\1 \ I- \ \`/ 1 —-0—Ci__O -\ /�/\—.�I - I�1 l \I /\\ -II /I \--I/ /p —\�\�I L�(�\ /\ I I �A_ -��\'--JI��\- _ -`— \/ \\--ro\\ b\__ �I c _I� /\I N —\ -8' I�1 1\--\8� \� \ )\— �/—�-�i-- 2�\� - \ j�—,-\\/ )�--.o \_I -8 ��\—�P /�+\1_1 — \\_ \Ib 1��\ \_��\\`/II�\I II ` I _ �J`l/ � 1 I/ /-I � D S\ �iJ\ I {\iI �\\ \�\/ � �� / •/\�I I`�I\/!�I�V I\�f\II III oII1� \ 31��o01)~_ //�l X0\ N�I�\ '1 \\\/ r IrIW/ v�1I •,I /y•1/. \I /1/ • •?'-/oS•\ /- oI�'1 I�-—I \ /l— --\/\� / r1//8 24 Ly/152, -POND—-846 — 125" 20,319 S.F. —� / \ —1 l - \/I / r-��- i a��/ — N-0i\ hI/�- /•-\ � )I0�iII.%/\0=Ig`-YI� ) o.J/ '•- _��l l // / /.f — 5 ------N I W. 1/4-6RNER 20,125 S.F. B-4 `7-7//—-i_y/-1 �- A1 I / /�I 7I / I I/II / /',/ I //II//■1I / 1 tlr/ m\ I .— / /_/ // / 1, //r/ iI1/ II — \I /II \I //�//1 I I ./ / —/I/�/ / // /// / /"n /1/—'I./�- / \/j // Q/.q/dI/// /�—/ //�/lII// /�/ �I � / /.-/I / II —/ .// //�i I' I•l\ / \1/Ii I/•/I/ 1 II / I I \ --/�N///��/ • I �/ I S \45-.7538'SECTION f6-20 97COfC. MAN. W/ I\ .106' 6' cD D,WRPC BRASS CAP 0' 122' FND //- w \I`I\ v\IC— -I ,O�\•4 �il46.03 1 D TLAELEV:$846"___ VE m co Dm PROPOSED VARYING \ 00 / Z W � �\ •1\\ ��\ , \\•��\\�\ \ 9� — ` \s— \\ \ \\\ \—[ a \ E\ \ \ N ->WIDTH PRESERVATION ` EASEMENT O 00 \ \ \ g49 w � /1 \ l rWDNR WETLAND BUFFERA \ WETLAND \ / \ \ T WDNR WETLAI6BUFFER B-27 O.L.lb ' 605,032 S.F. \9 �_ UNPLATTED 84 WETLANDS PER _ -_E -------_ DELINEATION 8SDAR_ 4 COMPLETED BY SEH 4�m 4 J1 6 \/�I\ 1 S`a 8I \• \_\ S \ `f 1mav\/ —\ a ON 9/24/2020Iti & YPROPOSED VARS600 WIDTH PRESERVATION O -SSEASEMENT II 98- �86i5 WIDE -E WETLANDS PER 6?- \ ra 46 DELINEATION COMPLETED EASEMENT ,883'BY SEH ON 9/24/202064_�--- -- - D� / /i\ �y865 \ H 66 \a' � 1 869 4- iCi 00 ��\\WDNR WETLAND BUFFER871 \ 87 \H 8�3u� O.L. 4J 315,926 S.F.\WETLAND 8LC\\\ \\\\ \ \ \ \1\\ \ I 1 / I I \ I 8S PROPOSED VARYING Ca-- \ SETBA„ CCCP -880 IE:843.13/ WIDTH PRESERVATION �—1 \ -- N ad co EASEMENT —88 \ 106 74'\ 92' 86y4 1 91,. N /� \.68 7 \�I �20,573 S.F.WOODHILL SUBD�ISION/ �\\\\\\\\\II \\\91' N Go if)o/' 862\/cn m - h\\I \ o 00 7- _848- -_ �\ //70/ 174' 12.8635' 92) \R R\ER g64— LNIS ACQIONR��VE�B�\ �\0��2d0 l/S co LOT ��/865 L. IGINSKI ll I II I IIIII11 J. L'1 =N87967 co n� _?20,016 S.F. 23,187 yI 30 64 65 S.F 1e185532 I I II 33 3 63 U4�S.F. 20,425 S.F. 30' /22,485 F. 2084/S.f 2020,11"1 \S"-F.22, 8 S.F. z20S671 S.F. 16 �w L- oI I / -----w PkOp SqDIw o �/ IR S R�AI IE"T\/;-A �w_A54= 2p 9_ R730' A 117' A36'� 254' 36,_152 A 0 bN / c,, R19 0\.�. 14 6OLD OAK COFNORTH `� 0———-— 7\\I i- '^\ - \- 320,24 � R670�OpR5THUBL�ROADWAY PUR w FOR PU-- DPOSES Q R60' FOR ROADWA15-A-&9— 187' � R�030� �54' A 50' 9 0 7' �A645= , LOT7C - - '\-\\ , \ A-(Si_C._WOLDT 71 — \`6I1 11 59 // 1 20 8 S.F. / \ \ 1 1 \ 1 \ I I I I I I I I I \ \\ \\1 \\\\ \\\ \ \ \ \\ w Ly LLI : E \ \ \ I\ \I\ \\ � \ \ w' \20�722\S.F.\ \ \ \ 2\11 1 ir) � �I 846.3 I rnI ( I OI / I r� I\ \ I\I\ \ \ N \ \ ry \ \ \ I I I 1 I\ T a PARL1 \ \ z J ) \ \ I I 1\\\\ \ \\ \\ I\1\\\\\\8\S 34 00rs�CSM R9 ..•�.. I \ \ cb\ I \ I \ \ I I \ \ \ \ \ y \ I I \ \ W. & J. PETEf�SON \ J I I o I \ \ 1 \ \ cP\`\\\\\6 \ \ P \ �� •�•••••••••r• *•• �..• I /••�j.�\8 cP B cP P 8 cP cP d cP �p cP w W � cP W REV. TRUST \ / /� /� / \ \�\\\\�s,\\\\o\ \\ 1 ` \ ��••—\ \ — -- ••�.. ' \ — I \ \ I r 8s si I 5c, Ste\ S1 S6 \ s\ scp s� 60 16� �\ �\ �\ I sa i\ \ —'TT — / — — --1 5' \ 07' — c — 92' / I 99' i I �I I I� I I \ \ I I I I I I \ \ I / / I I / I / / I\) I \ \\ \ \ \\ \ \ \ \ \ 1 \ N 00'50'30" E 2414.1 1' I — _ — _ \ \ \ \ \ 91 I 1\ I l l l\ 1 1 I 1 1 1 1 1 I I ) \ \\ a I I \1 \ \ PROPOSEDVARYING WIDTH J I \ \ I\\ \ 1IPRESERVATION EASEMENT I60' \jIDE I\YGRE S E\\ RES�EA\4EE T N14 41ATId I\ PRESERVATION )EASEMENT I I 1 \ \ I \ \ \ \ \ \ oN \ \ \---------- \ 1 \ 1 \ 1 Z .C14 1 00 _\ — — — \ \ \\ \ \ \ \ \ \ PARCEL_A 1 \ \ I I \ \ \ \ 1 1 I 1 I _ ;`� I // / / I 1 I I / 11 /i �� \ — \ \ Z \ \iC�yIC\�JOI�T R EV\ R\U T \ \ \ \ \ — \\ J \ \ \ \ \ \ I CSM 1481 i v — \ _ \ \ \ \ B. MILLER 00 B\ \ oN w i I I I �l Z J CENTER OF N ' SECTION 3-5-20 0' 60' 120' CONC. MAN. SEWRPC BRASS CAP FIND. 1 INCH = 60 FEET / I / 1/ I \ 1 \ \ \ 1\ \ \W \ \ \ \ \ �25 I I 25 — 56 X 23,660 S\F. I ( I J, l I \ 55 II �I �54 b\ 1 2F. I I 20,�94 S.F. I T / 1 B-30 1 I I I II 1 \ I 18531 I 1\ I NI �__� I NI 1 A� I IV A I N v 1 \ v A Iv 1 THIS INSTRUMENT WAS DRAFTED BY JOHN D. DOWNING, S-2939 PROD. NO: 20254 SHEET 5 OF 6 21 PRELIMINARY PLAT KIRKLAND CROSSING UNPLATTED LANDS BEING PART OF THE SW 1/4 AND NW 1/4 OF THE NW 1/4 OF SECTION 3, AND PART OF THE SE 1/4, SW 1/4 AND NE 1/4 OF THE NE 1/4 AND PART OF THE NE 1/4 OF THE SE 1/4 OF SECTION 4 ;�\-4 1 \� I I i Q TOWN 5 NORTH, RANGE 20 EAST, CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN. CA �i L N 37 G� \ I I c� _ ■ I /� 1134/ / I— • I \ 22,163 S.F. �G. t / r / 6 ' I °v' / I I I '"�;f�--b�� l.�.i�...�--.�.,-�_-�-. a m��- �% '�■ �. �/- y• / / / 24,399 S.F/ I I �/ / �/ / NW CORNER 77'� �' l i / / I \\ SECTION 3-5-20 - / / SEWRPC BRASCONC. MON. S CAP _ _ l `- J \`7J N )\\ % r '5030" E \ --- �—�-� ��--------- -- — — — ---J ---� �< / / 20,16,03 S`F. I 2�> 71 S • \ \ l ■• — / INI 14.00' FND. 106 -� 97 78 — -,�\� --�\ --\ --- \ \ \ \( \ \ ELEV: 919.06 / 16' \/ ----------------------------- 122' n I r �' II 1 \I I / 1 I \ \ \ s\ \\ \\ \ I \ I ODI I / 0 I I (o:� rrip p w w w w w \ �\ \\ / 1\ 1 \\ \ \ I I \ 1 \ \ \ \ \ / Z \�-g49' / \ 1 11 r7 w \ \ 9 I \ 1 1 \ I \ \ \ \ �� \ I // LOT 2 \\� �\ \ I 1 w w w w w w w w w w \ \ \ �' \ \ 1 / / I \ I I I \ \ \ \ \ \Pl 6' � I / I / N I/// CSM 1 070 -\ I mv, .i. w w w w w .i. �� \ 1 I / I ( ( / I \ \ \ d>>a A � � \ \ 1 I �� II / �1 D. B. BRANDY 1 I , \ \\ 1'// 1 j 1{VETLv4ND _a6 /1 �oR�--- ,�� 1 _ � \ \ ( 1 1 \as PROPOSED VARYING yl \ I �47.4 � �/ 0� -- - _ O \ \\ \ 1 \\ WIDTH PRESERVATION \ I 1 ( \ \ _ 8\ cp EASEMENT I I \ I \ I I \ \ \S6> \ \ \ \ \ ➢ \ \ II / I I III \ \ I�\\\� P. IIIIIII << (I _ 86s \ I I \, \I \\\III I o WETLANQI /' \� / I I \ m —8 — \'�--rt y \ \ 1 1 I I 11 11 1 _n WDNR�/ETLAf�ID BUFF�R \ \ \ \ \ I \ 86S \ I I \II I\ III 1\\\II I ��\ O m PROPOSED VARYING \� \ _ / / / �� \ w W W W w w %; w �) \ \ I / I I \ 1 \ \8 4 \ \\ \\ \ LOT 2 C WIDTH PRESERVATION \ I I / / O \ — �\ \ C' d, I mco °' rn \\I I \\ \ \\ m / / / m , \ \, a 63 \ \ 1 \ I I I I I \\ \\\ \ 1 �\ C_SM_ 6094 N co EASEMENT I I p /' / �� I w w w� \ i S � y h o n co rn I I TREE / N--850---- //�I v\-850 �\� `� � + \\ \ � r\ cn b m / / I \ \\ \ \ \1 I I I I \� I I I I I\1\ I 8 1 \\\\\\\ I I `\ J. & C. WEBER o v WETLANDS PER -- n I \ z 5' WIDE T ' w EASEMENT DELINEATION COMPLETED BY SEH ON 9/24/2020 ----- 1 cil \ +1 I \lI �cNJ No i // / / / �� 51 `----_-- -j- \1� w �\ I I I 1 I \ \ \ \ \ \ 1 1 I \ \ \\\'A i o wA\ �\ o� / I i I / / i' i' -\ WDNR WETLAND BUFFER i\ 1 \ \� 1 I \ , I 1 \\ \ I - \ --_- 1-1 ) \ __y/ \ I SECONDARY ENVIRONMENTAL CORRIDOR PER I - _ O.L. 4 �� 1 DELINEATION COMPLETED BY SEH ON 9/24/2020 \ \ \ \ \ \ \ \\\ \\ / 315,926 S.F.,-- \ `�\ \� I\ / / I I I 1 \ \ \ \ \ \ \� \\, LOT 1 ^\\I 8" CCCP I l I / I /� / I ' _ \ i \8 \\�- \�__� \\ \ \�__w �7 CSM 6094 1 I I / _ SS --� —PROPOSED VARYING �i / \ \ \ \ T. & J. KONKOL / 1 \ IE:843.13 4II- / I/ // // // // / / / \2 WIDTH PRESERVATION \ \ — — \ I 1 I \ I \ \ \ \ 24�' /� EASEMENT �•• —�., , ,\ 74\� ( \ \92\ C set —_\7- ------ — --�— \— —�� 20,573 S.F. ✓ / L.►•-J►� 1\I -% �l •��..--\- rt� \ ~ �•� •.�'-�I•• I / \ \ \ \ / N� A�E 0' I 854.8 I I I I I 1 I —�•- � ' �.. � o:� 16`n o) o 1 —86 \ \ \ \ I \ I I I \ \ \ \ \21,5403 S. \ / \ --- l ,I'863 \ I� �� 1 \ \ 1 \ 1 o\\\\ 1 — _ _I ---I- — N \ / \ \ \ 8" \ �� \ \ 860 I I I \ / \\\\ \\ 1cWr� 39 � I � / � \ / c `F\\ 86 / �- N I 4_ ` -1 �\ \ I I� \ \ \ — I N I / \ \ 20,089 S.F. \ _ _ 41 \ \ �� \ \\ 1 / / Nam/ /��aa �/ I / /I / / / / N/I / / /I 1' _ 865 _ _ _ =1 _ \ I\ \I — — , -� _l- — -r -I — — 1 �— / 22,746 �.F. ) \ Uj�ar7 / 30, I 1 //22,485 S.F. 1e1855? moo I I / / I 2JI171 S.F. I�cLl / / NJ /Ld / III / 33 _ —11-1 3* \ I\ 35 — __ I- 20,�1 _ .F. 20,11"1\S�F� 8ss 20,1 11—S. F. \ I ? \ I z z \\\ , cn m \\ \ \\\ m Z m 01 37 \ 862.7 �20,306 S'.1F. 062 I \ \ �/ �/ / A167' 21 S.F. \ I i I i�/l� /\\\\ \ \\�\\\\ \ \\\ I m , \ \ \ / I 4 1 R75 /°\\,\I\\\\ W I \ \ \ s I\I \\ l\\ I N cl 42 \ \ \ /-a-o= — I— 1=1— /1 I /I —I \ _ — _ _ 2o,b1s s.� \ \ \ 1 \ \ \ \ \\ 1 7' — 254' — \ — \ \ �2 2�0' \ \ �\ \ \ \ \ \52' \ I R�� / / I I I I I �oP�MEN� I\ I \\ \ \\ \ \\ 2 P S� 0 \ \ _ \0 I I \1\ \ \ I I\ R 19 —I — c°'n—� �- �_ \� _� OLD OAK CMIRT P401�TFii — —�8� \� � —�8� \ \ \ 8 / / �0 GPP / / / I \ \CP I / / COI `o `o rn I o -o w - s rn cn o D DICATE TO THE PUBLICaV3 — — — — _ \ \ \\ 6S \\ \ T - 6S� - / \ / I—�P�\OS� I \ \ F�R ROADWAY PUR�gES _ — — — — R� \ \ �� 2 S 1 6' 1 \ \ —\� \\ 11�\ \\\ \ \ \ \ n 0 030� \ \ \ \ \ \ �j �54' �J9 \ \ \ \ \ 8 F / / I I 187' AC50, \ \ \ \ \ — — �� — \ 195'\ \ R / SL2i / 0.'651ACE5 \\I\ \ o \ \I \\ _ _ -- ,-- —� \�i5�\ A�41 \ \�47� —17-- — q's I I I I \ \\\I 1 \ o7-s7'I— s ' — — �A6-r';`— 2 �' �� I / ' _ \ \ \ \ \ \ � ' '2 II T I -I — \ / 1`\ \ l I 1l / I 25 I I 25'-- \\ I I I I 24I4754 9 F. \ I I I 20,494 S.F. I /I I 5 31 I \ I I I \ I P I \ � 5b —9 47 Rb41,711 FI51,3�\\F� 2 1, 43 S'F21,320 S.F\ \2107\ S.F.\w20722\s.F� �\\ \ \20,9\F. B-38 \eB-33 I I — — — 17 871.8 I \I I I \\ \ I \ \ IA VI 87 I \ I\ \\ \ \\ �\ \ \ \IV A A�B 361 \ / � /�� \ / I I I '\ \ \ \\ � 1 10)10) 0� \ \ �\ \ \ I I \ \ r -I- 2.� I I I I _ \ \ \ \ N \ \ N \ �I \ \ I\ N I\ \ \ I \ � I \ \ \�i I r 1 \ \ \\ \ \ \\ \ \ \ \ I I I \ 1 \ \ \ \ \ \ \ \ \ T I I\ P I \ N \ N N \ \ LA \ \ \ \ \ \ \ \ N l II \ \ \ \ \ \ \\ \ \\\ \ \I I \ \ \I N I I / I % \ \ \ \ �y\ Q I \ I I \ _ \ \ \ \ \ \ \ �` \\ \ \ \I \ \ \\ \ °I\ \ \ \ \ \ I\ \ \ I` N I 20 076 S.F. 6,5s4 F. \ \I� \ \ \ \ \ \ \ \ I1\\ \ `� \ \ \ \ I \I \ \I \I \ \ \ \I \ \ \ \ \\ \ \ \ \ \ \ \\\ \ I I 1 >I \I I 863 �\I \ g 4 \ l \ I\ I \ \ I \ \I 1 I \ I II \I \ \ \I \I \ \ \\ \\\ \ \ \\ \ \ \ — I I / / / \ \ 1 I I I co CPA S SS S S S S 66� 6� 6� 6' 6� 6� 6) -� -tJ CPj CPO >9 >� >j > > 8> 8i ei 8j 8> ��+ 86 �6 8 I I a / / / / I 1 I \ \ \ \ \ \ \ \ \\ \ �� ' 0, �� 6 \ 91' ( / 91)' l \ 1 I s 1 1 \ s5 \\ \ \ \ \ \ \ �� \ — \ — �` 7 7 \ \ \ 1 ( I \ \ ( \ ( �o,\�\ \\\\9�'\\� 867�2a--—_� / / /2 / / 7—/o = , a °i_ 60' IDE GRE S E\RES EA EME T I \ \ I I l I \ \ \ \ \ \ \ \ \ N 0 �0' 0" E- 2414.11' PROPOSE( 20' WIDE \ 1 \ o P R C M 14 I PRESERVATION (EASEMENT 1 1 \ \ \ I \ 1 \ \ \ \ \ \ \ l \ \ I �\ \ \ ` I I I I / / / / / \ \ 4� D I �I / \ \\ I / ( I I I I _ MILLER 7 vl I \ 0' 6 0' 120' 1 INCH = 60 FEET 0 O UNPLATTED G. & S. LINDSTROM PR❑J. N❑: 2❑254 SHEET 6 OF 6 THIS INSTRUMENT WAS DRAFTED BY JOHN D. DOWNING, S-2939 M COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #021-2025 AWARD OF BID 2025 Road Improvement Program WHEREAS, the City of Muskego recently advertised for bids for the 2025 Road Improvement Program which required interested contractors to submit a base bid along with alternate bids that could be accepted or rejected on pricing, as a means of being as cost productive as possible; and WHEREAS, three bids were submitted for the Road Improvement Program; that the three bids are listed below and made up of the base bids covering Weaherwood Circle and Woodland Place and the alternate bids covering Prairie Meadows Drive, Muskego Public Library Parking Lot Phase 2 and Phase 3, Schultz Lane, and Weatherwood Circle Water Lateral Replacements: Contractor Base Bid Wolf Paving $788,095.80 Payne & Dolan, Inc. $797,900.15 Stark Pavement Corp. $945,350.40 and WHEREAS, the Public Works and Development Director reviewed the bids and recommends that the bid be accepted as submitted by Wolf Paving in the amount of $788,095.80 as this bid is from a qualified contractor, is the lowest bid, and under budget; and WHEREAS, the Finance Committee has reviewed the recommendation to accept the bid submitted by Wolf Paving in the total amount of $788,095.80 and recommends approval from the Common Council. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept the bid submitted by Wolf Paving in the total amount of $788,095.80; that staff may complete the contract upon the certification of this Resolution by the City Clerk. BE IT FURTHER RESOLVED that the Mayor and City Clerk are authorized to sign the Contract in the name of the City and the City Attorney is authorized to make substantive changes to the Contract as may be necessary in order to preserve the general intent thereof. BE IT FURTHER RESOLVED that the Mayor is authorized to sign such substantive changes made by the City Attorney. DATED THIS 22nd DAY OF APRIL 2025. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #021-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 4/25cmc 23 MUSKEGO Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Award Bid for 2025 Road Improvement Program Date: April 22, 2025 Background Information: There were 3 bids for the 2025 Road Improvement Program. In order for the City of Muskego to be cost effective the 2025 Road Program were bid as a Base Bid with Alternates Bids that could be accepted or rejected depending on pricing. The three bids with base bids (Weatherwood Circle and Woodland Place) and the accepted alternate bids (Prairie Meadows Drive, Muskego Public Library Parking Lot Phase 2 and Phase 3, Schultz Lane, and Weatherwood Circle Water Lateral Replacements) are the following: 1. Wolf Paving $788,095.80 2. Payne & Dolan, Inc. $797,900.15 3. Stark Pavement Corp. $945,350.40 Wolf Paving is the lowest bid and below budget. Wolf Paving is qualified to performed this work for the City of Muskego. Road Program Budget Includes the following: • Weatherwood Circle • Woodland Place • Prairie Meadows Drive • Schultz Lane Library Budget Includes the following: • Parking Lot Phase 2 • Parking Lot Phase 3 Water Utility Budget Includes the following: • Weatherwood Circle Water Lateral Replacements Additionally, the City of Muskego will be receiving approximately $70,375.75 in LRIP (Local Roads Improvement Program) from WisDOT this year. Key Issues for Consideration: Attachments 1. Bid summary for road program 24 Recommendation for Action by Committee and/or Council: Approve 2025 road program bid to Wolf Paving Date of Committee Action: Finance Committee April 22, 2025 Planned Date of Council Action (if required): April 22, 2025 Total $ Needed: $788,095.80 Fiscal Note(s): Contracted Amount is within budgets $ Budgeted: $750,0000 (Road Program), $200,000 (Library Parking Lot), $125,000 (Water Utility budget to relay water laterals) Expenditure Account(s) to Be Used: 100.07.51.02.650, 410.08.90.71.6504, 605.00.00.00.1952 (4/2025) 25 Muskego 2025 Road Improvement Program (#9567558) Owner: City of Muskego Solicitor: Graef Inc - Milwaukee 04/16/2025 03:00 PM CDT Section Title 1- Weatherwood Circle 2- Woodland Place 3- Prairie Meadows Drive Line Item Item Code Item Description Wolf Paving LION Quantity Unit Price 1 1 Pavement Removal SY 5100 $2.00 22 3.5" Roadway Asphalt Binder Course (3 LT 58-28 S, 19.Omm) Ton 1050 $71.00 3 3 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) Ton 590 $81.00 44 Remove and Replace Concrete Curb and Gutter LF 350 $54.44 5 5 Storm Catch Basin Adjustment (8 and less) EA 9 $1,100.00 6 6 2 Asphalt Mill SY 880 $3.50 7 7 Pavement Removal SY 5300 $0.75 8 8 Shape and Grade SY 5300 $1.00 9 9 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm) Ton 920 $76.00 10 10 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) Ton 610 $83.00 1111 Driveway Transitions SY 280 $25.00 12 12 13 13 14 14 15 15 16 16 17 17 4- Muskego Public Library Parking Lot Phas 18 18 19 19 20 20 21 21 2222 23 23 2424 25 25 2626 5- Muskego Public Library Parking Lot Phas 2727 28 28 2929 30 30 31 31 3232 Pavement Removal SY 4100 $2.00 3.5" Roadway Asphalt Binder Course (3 LT 58-28 S,19.Omm) Ton 850 $73.00 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) Ton 480 $85.00 Remove and Replace Concrete Curb and Gutter LF 250 $55.01 Storm Catch Basin Adjustment (8 and less) EA 6 $1,100.00 Storm Catch Basin Rebuild (More than 8) EA 2 $1,550.00 Asphalt Pavement Removal SY 2850 $2.00 Remove and Replace Concrete Curb & Gutter LF 70 $60.64 Remove and Replace Concrete Sidewalk SF 200 $10.50 Curb Ramp Detectable Warning Field Yellow EA 16 $450.00 3" Binder Course (4 LT 58-28 S, 12.5mm) Ton 500 $90.00 2.5" Surface Course (5 LT 58-28 S, 9.5mm) Ton 415 $96.00 7 inch Concrete Pavement SY 120 $103.49 Parking Lot Stripping LS 1 $500.00 Removal and Replacement Parking Lot Bumpers EA 70 $132.86 Remove and Replace Concrete Sidewalk SF 300 $10.50 Remove and Replace Concrete Driveway SY 55 $90.00 Remove and Replace Concrete Curb & Gutter LF 160 $56.10 Remove and Replace WisDOT 66 Concrete Curb and Gutter LF 20 $70.00 Asphalt Pavement Removal SY 2550 $2.00 Common Excavation CY 25 $55.00 Payne & Dolan, Inc. Stark Pavement Corp. Extension Unit Price Extension Unit Price Extension $161,494.00 $159,280.00 $191,712.50 $10,200.00 $4.45 $22,695.00 $5.70 $29,070.00 $74,550.00 $61.65 $64,732.50 $74.50 $78,225.00 $47,790.00 $74.75 $44,102.50 $76.50 $45,135.00 $19,054.00 $51.00 $17,850.00 $83.95 $29,382.50 $9,900.00 $1,100.00 $9,900.00 $1,100.00 $9,900.00 $139,905.00 $153,278.00 $169,548.00 $3,080.00 $2.65 $2,332.00 $7.40 $6,512.00 $3,975.00 $4.45 $23,585.00 $4.25 $22,525.00 $5,300.00 $2.15 $11,395.00 $1.60 $8,480.00 $69,920.00 $67.80 $62,376.00 $76.05 $69,966.00 $50,630.00 $75.00 $45,750.00 $76.50 $46,665.00 $7,000.00 $28.00 $7,840.00 $55.00 $15,400.00 $134,502.50 $134,788.00 $157,920.00 $8,200.00 $5.75 $23,575.00 $6.20 $25,420.00 $62,050.00 $62.30 $52,955.00 $74.80 $63,580.00 $40,800.00 $74.60 $35,808.00 $76.50 $36,720.00 $13,752.50 $51.00 $12,750.00 $90.00 $22,500.00 $6,600.00 $1,100.00 $6,600.00 $1,100.00 $6,600.00 $3,100.00 $1,550.00 $3,100.00 $1,550.00 $3,100.00 $126,303.80 $122,032.55 $137,931.40 $5,700.00 $5.65 $16,102.50 $8.00 $22,800.00 $4,244.80 $51.00 $3,570.00 $84.20 $5,894.00 $2,100.00 $10.50 $2,100.00 $18.45 $3,690.00 $7,200.00 $450.00 $7,200.00 $230.00 $3,680.00 $45,000.00 $76.30 $38,150.00 $81.32 $40,660.00 $39,840.00 $78.75 $32,681.25 $83.96 $34,843.40 $12,418.80 $103.49 $12,418.80 $130.95 $15,714.00 $500.00 $500.00 $500.00 $850.00 $850.00 $9,300.20 $133.00 $9,310.00 $140.00 $9,800.00 $117,726.00 $114,970.00 $139,659.75 $3,150.00 $10.50 $3,150.00 $18.15 $5,445.00 $4,950.00 $90.00 $4,950.00 $115.35 $6,344.25 $8,976.00 $51.00 $8,160.00 $84.20 $13,472.00 $1,400.00 $70.00 $1,400.00 $115.00 $2,300.00 $5,100.00 $5.25 $13,387.50 $8.00 $20,400.00 $1,375.00 $50.35 $1,258.75 $86.00 $2,150.00 26 33 33 1-1/4 Crushed Limestone TON 50 $32.00 $1,600.00 $34.23 $1,711.50 $58.25 $2,912.50 34 34 3" Binder Course (4 LT 58-28 S, 12.5mm) TON 475 $87.00 $41,325.00 $77.31 $36,722.25 $81.32 $38,627.00 35 35 2.5" Surface Course (5 LT 58-28 S, 9.5mm) TON 400 $93.00 $37,200.00 $78.95 $31,580.00 $83.96 $33,584.00 36 36 7 inch Concrete Dumpster Pad Pavement SY 100 $100.00 $10,000.00 $100.00 $10,000.00 $113.75 $11,375.00 37 37 Parking Lot Stripping LS 1 $450.00 $450.00 $450.00 $450.00 $850.00 $850.00 38 38 Storm Catch Basin Adjustment (8 and less) EA 2 $1,100.00 $2,200.00 $1,100.00 $2,200.00 $1,100.00 $2,200.00 6- Muskego Public Library Parking Lot Phas $75,677.40 $75,563.00 $85,274.40 39 39 Asphalt Pavement Removal SY 2400 $2.00 $4,800.00 $5.80 $13,920.00 $8.00 $19,200.00 40 40 Remove and Replace Concrete Curb & Gutter LF 20 $66.87 $1,337.40 $50.00 $1,000.00 $84.20 $1,684.00 41 41 3" Binder Course (4 LT 58-28 S, 12.5mm) Ton 420 $87.00 $36,540.00 $77.15 $32,403.00 $81.32 $34,154.40 4242 2.5" Surface Course (5 LT 58-28 S, 9.5mm) Ton 350 $93.00 $32,550.00 $79.40 $27,790.00 $83.96 $29,386.00 43 43 Parking Lot Stripping LS 1 $450.00 $450.00 $450.00 $450.00 $850.00 $850.00 7- Scenic Drive $312,755.00 $317,253.00 $389,088.50 4444 Pavement Removal SY 9300 $1.00 $9,300.00 $5.15 $47,895.00 $6.20 $57,660.00 45 45 3.5" Roadway Asphalt Binder Course (3 LT 58-28 S,19.Omm) Ton 1900 $73.00 $138,700.00 $63.75 $121,125.00 $73.35 $139,365.00 4646 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) Ton 1130 $84.00 $94,920.00 $74.10 $83,733.00 $79.45 $89,778.50 47 47 Remove and Replace Concrete Curb and Gutter LF 1100 $49.85 $54,835.00 $45.00 $49,500.00 $79.35 $87,285.00 48 48 Storm Catch Basin Adjustment (8 and less) EA 8 $1,100.00 $8,800.00 $1,100.00 $8,800.00 $1,100.00 $8,800.00 49 49 Storm Catch Basin Rebuild (More than 8) EA 4 $1,550.00 $6,200.00 $1,550.00 $6,200.00 $1,550.00 $6,200.00 8- Schultz Lane $104,790.90 $106,021.15 $141,235.75 50 50 Pavement Removal SY 1800 $2.00 $3,600.00 $6.90 $12,420.00 $8.00 $14,400.00 51 51 2 Asphalt Mill SY 320 $8.00 $2,560.00 $4.35 $1,392.00 $10.50 $3,360.00 52 52 1-1/4 Crushed Limestone Ton 200 $25.00 $5,000.00 $23.85 $4,770.00 $29.60 $5,920.00 53 53 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm) Ton 300 $80.00 $24,000.00 $72.95 $21,885.00 $82.35 $24,705.00 54 54 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm) Ton 240 $82.00 $19,680.00 $80.65 $19,356.00 $82.35 $19,764.00 55 55 Remove and Replace Concrete curb and gutter LF 905 $54.78 $49,575.90 $50.00 $45,250.00 $79.35 $71,811.75 56 56 Driveway Transitions SY 15 $25.00 $375.00 $63.21 $948.15 $85.00 $1,275.00 9- Weatherwood Circle $54,000.00 $54,000.00 $60,000.00 57 57 1.25 HDPE Water Lateral (20LF80LF) EA 6 $9,000.00 $54,000.00 $9,000.00 $54,000.00 $10,000.00 $60,000.00 10- Unit Prices $435,150.00 $426,865.00 $504,420.00 1A 1A Excavation Below Subgrade CY 3500 $26.00 $91,000.00 $30.15 $105,525.00 $35.36 $123,760.00 2A 2A 3-inch Breaker Stone Ton 7700 $29.50 $227,150.00 $26.45 $203,665.00 $31.30 $241,010.00 3A 3A Common Excavation CY 1500 $26.00 $39,000.00 $29.95 $44,925.00 $37.10 $55,650.00 4A 4A 1-1/4 Crushed Limestone Ton 3000 $26.00 $78,000.00 $24.25 $72,750.00 $28.00 $84,000.00 Base Bid Total: $301,399.00 $312,558.00 $361,260.50 27 COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #023-2025 APPROVAL OF AGREEMENT BETWEEN THE WATER BUGS SKI TEAM, INC. AND CITY OF MUSKEGO FOR PIER PLACEMENT, WATER SKI JUMP, AND SHOW EVENTS AT IDLE ISLE WHEREAS, the Water Bugs Ski Team, Inc. and the City of Muskego desire to enter into an Agreement for Pier Placement, Water Ski Jump, and Show Events at Idle Isle for 2025; and WHEREAS, the Finance Committee has reviewed the proposed Agreement and has recommended approval. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby approve the attached Agreement for Pier Placement, Water Ski Jump, and Show Events at Idle Isle for 2025; that staff is authorized to enter into the Agreement upon the certification of this Resolution by the City Clerk. BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it as may be necessary in order to preserve the general intent thereof. BE IT FURTHER RESOLVED that the Mayor is authorized to sign such substantive changes made by the City Attorney. DATED THIS 22nd DAY OF APRIL 2025. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #023-2025 which was adopted by the Common Council of the City of Muskego. City Clerk 4/25cmc 28 AGREEMENT WATER BUGS SKI TEAM, INC. and CITY OF MUSKEGO Piers Placement, Water Ski Jump, and Show Events at Idle Isle THIS AGREEMENT, consisting of nine (9) pages including Exhibit "A", is made by and between the Water Bugs Ski Team, Inc., a Wisconsin corporation, hereafter referred to as "Water Bugs," and the City of Muskego, hereafter referred to as "the City." WHEREAS, Water Bugs understand it may be necessary for Water Bugs to obtain appropriate approvals, if any, from the Wisconsin Department of Natural Resources, hereinafter referred to as "WDNR", for said piers placement on Little Muskego Lake; and WHEREAS, Water Bugs understand it is necessary for Water Bugs to obtain appropriate approvals from the WDNR, to place a water ski jump on the bed of Little Muskego Lake; and WHEREAS, the City's approval of the placement of said piers and ski jump is conditioned upon the execution of this Agreement. NOW, THERERFORE, in exchange for the execution of this Agreement and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Water Bugs and the City agree as follows: 1. Term of Agreement A. The term of this Agreement shall commence on the date on which Water Bugs obtain all required approvals from all governing bodies and agencies, including, but not limited to, the WDNR, for placement of a water ski jump on the bed of Little Muskego Lake and the placement of two piers on the Lake. Water Bugs shall provide the City copies of all approvals obtained by Water Bugs under this Agreement. If no approvals are necessary, Water Bugs shall provide the City with a statement to that effect. Unless earlier terminated by action of the City, the term of this Agreement shall terminate on the 30th day of September 2025. B. The term of this Agreement shall automatically terminate in the event Water Bugs is properly ordered or otherwise required to remove the water ski jump from the bed of Little Muskego Lake or the piers from the Lake by any governmental authority or agency. C. Upon termination of this Agreement, Water Bugs shall remove the ski jump from the bed of the lake and the piers, together with any related equipment and materials, within seven (7) calendar days or no later than September 30, 2025. 2. Ownership and Placement of Piers A. At all times during the term of this Agreement Water Bugs shall be the sole owner of the piers located at Idle Isle Park, W182 S6666 Hardtke Drive in the City of Muskego. Water Bugs cannot, without the prior written approval of the City, assign any ownership interests in the piers or any of Water Bugs' rights, duties, or obligations under this Agreement to any person, entity, or association. 29 2025 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 2 Water Bugs Ski Team, Inc. and City of Muskego B. Water Bugs shall be responsible for the physical placing and removal of Pier 1 from Idle Isle Park and Little Muskego Lake. The physical location of the piers shall be placed at a distance of thirty (30) feet from the 5' x 32' piers abutting the boat landing (see Exhibit A) having a maximum length of thirty (30) feet. Pier 2 shall be placed at a distance of fifty (50) feet from the fishing pier at the north end of the park (Exhibit A) having a maximum length of twenty (20) feet and four (4) feet wide. C. Water Bugs will allow the City and the public to use Pier 1 at all times that it is not scheduled for exclusive use of Water Bugs. Water Bugs will make five signs, with prior approval of the Public Works and Development Director. Two signs will indicate that the swimming area will be decreased in size ten minutes prior to and throughout the practice and will be closed during show times as posted on the beach and at the entrance of the park. The swimming area will be increased to its original size ten minutes after the show or practice time unless in the case of a cancelled show or practice. The other two signs will indicate that Pier 1 will be closed to the public one-half hour prior to and throughout the practice/show times posted at the piers and at the entrance of the park. Pier 1 will be open to the public one-half hour after the show or practice time unless in the case of a cancelled show or practice. The last sign will indicate that Water Bugs' Pier 1 is not to be used for public swimming, diving, or jumping from and no public boats shall be docked/moored to said piers. Pier 2 shall remain locked and closed to the public. Signage will be created by Water Bugs indicating closed to public, no mooring, no swimming, no diving, no fishing. Security gate shall extend off both sides of the pier to prohibit access by the public. The Water Bugs' barge will be secured to Pier 2 for the duration of the Agreement. D. Water Bugs shall be solely responsible for and shall promptly perform all maintenance and upkeep required or recommended for the piers and signs. In the event Water Bugs fail at any time to perform any maintenance or upkeep reasonably deemed necessary by the City, upon written notice to Water Bugs, as stated in Section 13(C) of this Agreement, the term of this Agreement shall immediately terminate. 3. Ownership and Placement of Ski Jump A. At all times during the term of this Agreement, Water Bugs shall be the sole owner of the ski jump located at Idle Isle Park, W182 S6666 Hardtke Drive, and, in the City of Muskego. Water Bugs cannot, without the prior written approval of the City, assign any ownership interests in the ski jump or any of Water Bugs' rights, duties, or obligations under this Agreement to any person, entity, or association. B. Water Bugs shall be responsible for the physical placing and removal of the ski jump on and from the bed of Little Muskego Lake. The physical location of the ski jump on the bed of the lake shall be subject to the direction and discretion of the Chief of Police. The ski jump shall be placed at a minimum of 150 feet from the shoreline of the lake. C. While the ski jump is on the bed of the lake, Water Bugs shall cause the installation, maintenance, and operation of a flashing yellow light on the ski jump from dusk to dawn. The flashing yellow light must be visible for at least 500 feet in all directions. 30 2025 Agreement - Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 3 Water Bugs Ski Team, Inc. and City of Muskego D. Water Bugs shall be solely responsible for and shall promptly perform all maintenance and upkeep required or recommended for the ski jump. In the event Water Bugs fail, at any time, to perform any maintenance or upkeep reasonably deem necessary by the City, upon written notice to Water Bugs, as stated in Section 13(C) of this Agreement, the term of this Agreement shall immediately terminate. 4. Usage for Shows and Practices A. A minimum number of show dates and practices will be set at 15-16 (show) and 30-32 (practice), per calendar year for a minimum of 48 events. Should Water Bugs intend to do more than 48 events, they will need to come before the Parks and Conservation Committee for approval at their March meeting. Dates can be taken away based on infractions against Water Bugs. The Parks & Conservation Committee can recommend this to the Finance Committee. B. Times for shows/practices (defined by driving boats and making wakes inside of the no wake buoys): 1) Mid -May to July from 6:30 p.m. to sunset and August from 6:00 p.m. to sunset on the following dates: a. Practices will be held on May 12, 13, 14, 19, 20, 21, 27, 28, June 2, 3, 4, 9, 10, 11, 16, 17, 18, 23, 24, 25, 30 July 1, 2, 3, 7, 8, 9, 14, 15, 16, 21, 22, 23, 28, 29, 30, Aug 4, 5, 6, 11, 12, 13, 18, 19, 20, 25, 26, 27 b. Shows will be held on May 28, June 4, 11, 18, 25, July 2, 3 (Special event), 9, 16, 23, 30, Aug 6, 13, 20, 27 2) All Season on Mondays from 5:00 pm to 6:00 pm for the junior team 3) Use of the jump only (the public is allowed use of the main pier and beach area) on the following Thursdays: a. From 6:30 p.m. to sunset on June 19 & 26 and July 10, 24 & 31 b. From 6.00 p.m. to sunset on August 7, 14, 21, & 28 C. Set-up times for shows/practices (includes moving the ski jump and take-over of Water Bugs piers) is defined as setting up equipment on the Water Bugs piers: 1) Mid -May to July: 6:00 p.m. to 6:30 p.m. 2) August: 5:30 p.m. to 6:00 p.m. D. Take -down after shows/practices by 9:00 p.m. E. The complete sound system will only be used for show dates and should only be loud enough for show spectators and participants to enjoy. One speaker may be used for two practices in mid -July and early August to prepare for tournaments and will only be loud enough for members to hear the music between the shelter and the beach. 5. Removal of Ski Jump and Return of Buoys to Rectangular Position A. Buoys and ski jump and any associated permits must conform to any and all governmental regulations, at all times, concerning piers and ski jumps during the terms of this Agreement. 31 2025 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 4 Water Bugs Ski Team, Inc. and City of Muskego B. Ski jump must be put up and removed within the designated set-up and take -down times in Section 4. See Section 5(D) if the weather prevents takedown of ski jump. C. Buoys in swimming area must be returned to original rectangular position within Committee's designated take -down time. This also applies to when the ski team is giving ski lessons (two separate program offerings) for the Recreation Department. D. In the event a show/practice is cancelled at any time, the ski jump has already been moved to the use position, and weather conditions would make it difficult to return the ski jump to the off -use position, the ski jump is to be anchored by 10:00 am the following day to the off -use position. E. Swimming buoys will be the last things moved before show/practice time; no more than 10 minutes prior to show/practice time; and returned to their original location within the first 10 minutes after the completion of the show/practice time. F. In the event of hot weather (85+ degrees) when the public is extensively using the beach, the City will reserve the right to disallow the moving of the swimming buoys on scheduled practice/show dates. 6. Signage A. Water Bugs will make the following signs, with prior approval of Director of Public Works and Development: 1) Beach and Park Entrance Signs: Indicate swimming area will be decreased ten minutes prior to and throughout the practice times and closed during show times. The swimming area will be open to public ten minutes after show or practice time unless in the case of a cancelled show or practice. 2) Piers Sign and Park Entrance Signs: Indicate Pier 1 will be closed to public one-half hour prior to and throughout the practice/show times posted at the piers. Pier 1 will be open to public one-half hour after show or practice time unless in the case of a cancelled show or practice. 3) No Public Swimming, Jumping, or Diving off Pier 1 and Pier 2 and No Public Boat Docking: Indicate that swimming, jumping, or diving is prohibited at all times on or near the piers. Also, no boat docking to piers. 7. Parking A. The Recreation Department will issue eight (8) parking placards, free of charge, to Water Bugs designated person. This person can issue these eight (8) passes to members of the team for parking their vehicles in the automobile parking area. These are not for launching watercraft. The Recreation Department will issue eight (8) half priced boat launch stickers, for a reduced rate of $21.00/sticker, to Water Bugs designated person. These passes must be affixed to the windshield of the vehicles pulling the boats and cannot be shared among members. B. Water Bugs equipment trailer will be parked along the perimeter of the boat trailer parking area, close to the boat wash area. 32 2025 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 5 Water Bugs Ski Team, Inc. and City of Muskego C. No Water Bugs equipment will be left on the premises, with the exception of the Water Bugs owned piers, or other items as approved by the Director of Public Works and Development. D. There will be no allowance of parking on any grass or park area other than the paved parking lot. All overflow parking will be directed to the parking lot in Park Arthur. 8. Contact Persons A. Contact person from Water Bugs will be the President of Water Bugs. Water Bugs will also be responsible for listing an alternate contact. Water Bugs will designate their contact person and alternate who will be Water Bugs' representatives and who will receive any correspondence. These names will be submitted to the Parks and Conservation Committee. B. Contact person from the Parks & Conservation Committee will be the Public Works and Development Director. The alternate contact person will be the Recreation Manager. If circumstances would arise not covered by the provisions contained within this Agreement, Water Bugs must contact above person(s) for a decision. 9. Inclement Weather A. If weather conditions result in a cancellation of a scheduled show/practice date, a make- up date will be considered. The make-up date must be confirmed in writing by the Director of Public Works and Development and must be rescheduled within two weeks of cancelled date. B. If cancellation is determined other than at the park (earlier in the day for example), the Director of Public Works and Development will be contacted. 10. Consequences For Not Complying With Rules A. The Parks & Conservation Committee will review summer Water Bugs use of the park at the October meeting in regard to the rules established for the Water Bugs. A monthly review (activities occurring May -August) will take place as it relates to the two unscheduled visits to Idle Isle Park by the Muskego Police Department. 1) If a substantiated non -frivolous complaint, as determined by the Muskego Police Department, is received from a citizen(s), an Alderman, Water Patrolman, Police Department, Parks & Conservation Committee Member, Director of Public Works and Development, then; 2) The Director of Public Works and Development will contact Water Bugs contact person concerning consequences by phone with a follow-up in writing. The date of the phone call will serve as the notification of denial of park use as follows; a. First Offense: Permission to use Idle Isle Park will be denied for the next two scheduled dates (practice and/or show dates). b. Second Offense: Permission to use Idle Isle Park will be denied for the next four scheduled dates (practice and/or show dates). c. Third Offense: Denial of remainder of year's schedule, and possible effect on next year's request. 33 2025 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle Page 6 Water Bugs Ski Team, Inc. and City of Muskego 11. Ski Patterns A. In regard to the ski pattern, a 100-foot clearance between boats and Otto Island, Jaycee Island, and the Idle Isle Park fishing piers must be maintained with permanent buoys, provided by the City. During Water Bugs use dates, the 100-foot clearance along the south shore of Idle Isle will be waived and Water Bugs will be allowed to make a wake inside of thirty feet from Idle Isle. However, during these same dates, the permanent buoys around Otto Island and the fishing piers, marking the 100-foot distance, can be moved closer for safety reasons, only if a smaller temporary buoy is used to mark the 100-foot clearance from that island. The permanent buoy marking Jaycee Island can be moved closer to allow boat traffic within thirty feet. To avoid boat props from hitting a temporary buoy marker and/or its anchor, no temporary buoy will be used, but following each use date, Water Buts will move the permanent buoy back to its permanent location. B. Slow -no -wake buoys, located in front of Idle Isle Park, can be temporarily moved for Water Bugs use during approved practices/shows. All permanent buoys must be placed back to their original locations by Water Bugs, after each approved use. The Public Works staff will be responsible for making sure all buoys are installed before the first and removed after the last approved lake use by Water Bugs. All buoys will be installed/maintained per approved GPS coordinates (100' from Jaycee Island coordinates are LAT: 42 55'22.57172"N LONG: 88 08'37.96325"W and 1 00'from Otto Island coordinates are LAT: 42 55'23.86632"N LONG: 88 08'36.46380"W). 12. Insurance and Indemnification A. Water Bugs shall indemnify the City and hold the City harmless against and from any and all liabilities, fines, suits, claims, demands, and actions, including costs and expenses of any kind or nature, including, but not limited to, attorneys' fees brought or asserted by anyone due to or arising out of (a) any default by Water Bugs in observing any provision of this Agreement required to be observed and performed by Water Bugs, or (b) any damage to property or injury to person or persons, including death, occasioned by or resulting from Water Bugs' ski jump, piers, and signs. B. During the term of this Agreement, Water Bugs, at its expense, shall maintain comprehensive general liability coverage, bodily injury coverage, and property damage coverage, insuring Water Bugs and the City against liability for injury to persons or property occurring on or about the ski jump, piers, and/or signs or arising out of the ownership, maintenance, or use of the ski jump, piers, and/or signs. The insurance shall have a limit of not less than $1,000,000.00 per occurrence with an aggregate limit of not less than $2,000,000.00. Water Bugs shall cause the City to be named as an Additional Insured for the types and limits of coverage stated above in respect to this Agreement, and shall, upon request by the City, provide the City a Certificate of Insurance and separate written Endorsement to the policy demonstrating Water Bugs' compliance with the above insurance provisions. 34 2025 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle Water Bugs Ski Team, Inc. and City of Muskego Page 7 C. Water Bugs shall provide to City separate written Endorsements to its insurance policies that provide for the following: Naming the City as an Additional Insured. — Stating that the Insurance is Primary and Non -Contributory. — Waiver of Subrogation — Notice of Cancellation for any change in the terms or conditions of the policy. D. Failure to provide the herein named insurance with written Endorsements as stated shall result in termination of this Agreement. 13. Miscellaneous Provisions A. Other Governmental Regulations. This Agreement is subject to any and all governmental regulations as they may be amended from time to time over the term of this Agreement. If the Agreement is in conflict with said regulations, the regulations must be followed. B. Assignment. Neither Water Bugs nor the City may assign its interest under this Agreement without the other party's prior written consent, which may be granted or withheld in such party's sole reasonable discretion. C. Notices. All notices required or permitted by this Agreement shall be given in writing and shall be considered given upon receipt if a) hand delivered to the party or person intended, or b) upon facsimile transmission to the fax numbers set forth herein, or c) email transmission at the address stated below with verification of receipt requested, or d) one business day after deposit with a nationally recognized overnight commercial courier service, air bill prepaid, or e) three (3) business days after deposit in the United States mail, postage prepaid, by certified mail, return receipt requested, addressed by name and address to the party or person intended as follows: To the Water Bugs: To the City: President Water Bugs Ski Team, Inc. P.O. Box 111 Muskego, WI 53150 Fax No. Email: Director of Public Works & Development City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150 Fax No. 262-679-5614 Email: skroeger@cityofmuskego.org D. Governing Law. This Agreement shall be interpreted and construed according to the laws of the State of Wisconsin. Any legal action regarding this Agreement shall be brought and maintained in the Circuit Court for Waukesha County, Wisconsin. E. Severability of Provisions. If any of the terms or conditions contained herein shall be declared to be invalid or unenforceable by a court of competent jurisdiction, then the remaining provisions and conditions of this Agreement, or the application of such to persons or circumstances other than those to which it is declared invalid or unenforceable, shall not be affected thereby and shall remain in full force and effect and shall be valid and enforceable to the full extent permitted by law. 35 2025 Agreement — Piers Placement, Water Ski Jump, and Show Events at Idle Isle Water Bugs Ski Team, Inc. and City of Muskego Page 8 F. Captions. The captions in this Agreement are inserted only as matters of convenience and for reference and in no way define or limit the scope or intent of the various provisions, terms, or conditions hereof. G. Binding Effect. The terms and conditions of this Agreement shall be binding upon and benefit the parties hereto and their respective successors and permitted assigns. H. Entire Agreement. This writing constitutes the entire agreement between the parties hereto, and all prior statements, letters of intent, representations and offers, if any, are hereby terminated. This Agreement may be modified or amended only by written instrument signed by both parties. I. Counterparts. This Agreement may be executed in one or more counterparts, each of which will be deemed an original. J. Representations as to Authority. Each party to this Agreement represents and warrants that: a) it has the power and authority to consummate the transactions contemplated by this Agreement; b) all proceedings necessary for it to consummate the transactions contemplated by this Agreement have been duly taken in accordance with law; and c) the persons executing this Agreement on behalf of it have been duly authorized to execute this Agreement. K. Dispute Resolution. In the event of a dispute between the Water Bugs and the City arising out of this Agreement and prior to formal litigation in a court of law, the Water Bugs and the City agree to attempt to resolve such dispute through mediation. In the event that the Water Bugs and the City cannot agree upon a mediator, they shall each propose a qualified mediator, and such qualified mediators shall choose a qualified third -party who will mediate the dispute. L. The parties agree that signatures scanned and sent via email attachment shall be binding on the parties hereto. M. Annual Review and Committee Approval. This Agreement is to be approved each season by the Finance Committee contingent on no changes to placement of the piers and ski jump and no additional show and practice dates being requested. If changes to placement, the changes will need to be approved by the Public Works & Safety Committee. Additional show or practice dates requested will need approval of the Parks & Conservation Committee. The full Agreement with the approved changes by the respective Committees will be placed on the Finance Committee agenda. WATER BUGS SKI TEAM, INC. CITY OF MUSKEGO Sean Lincoln, President Date Rick Petfalski, Mayor Date Water Bugs Secretary Date Kerri Roller, City Clerk Date KEV ti M COMMON COUNCIL — CITY OF MUSKEGO ORDINANCE #1503 AN ORDINANCE TO AMEND CHAPTER 290 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Sewers) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 290, Section 7 of the Municipal Code of the City of Muskego shall be hereby amended to add 290-7.G.(3) as follows: § 290-7. G. (3) RCA Annual Survey. a) The Utility Clerk shall issue a Reserve Capacity Assessment ("RCA") Survey on an annual basis during the month of April. The survey shall be returned within sixty (60) days of the date listed in the survey. Any property owner/business owner who does not return the initial survey sent by the Utility Clerk, shall be served by the City with a written Notice stating a second and final request to provide the City with an accurate and updated survey within thirty (30) days of the date listed on the second and final request. 2. The City shall make a good faith effort to provide the survey to the applicable individual(s) and/or properties within the City. Failure to receive a survey does not excuse an individual and/or property from the duty to file a complete and accurate survey with the City. b) Any property owner/business owner who shall fail to return the complete and accurate RCA survey shall be deemed in violation of this Ordinance. 1. Any property owner/business owner in violation shall be subject to forfeiture in an amount not exceeding $124.00. Any property owner/business owner violating any of the provisions of this Section shall become liable to the City for any expense, loss or damage incurred by the City by reason of such violation. 2. Each day in which any violation is continued beyond the date listed in the aforesaid second Notice time limit shall be deemed a separate offense. 3. In addition to the Citation(s) issued for such violation(s), the Utility Clerk may adjust the RCA of the property in violation on an estimated basis based on information, knowledge and belief from his/her independent investigation. 38 Ordinance #1503 2 4. Upon receipt of a complete and accurate RCA survey from the property owner/business owner, and at the discretion of the Utility Clerk, the RCA may be re -adjusted to reflect the updated and correct information. 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 22nd DAY OF APRIL 2025. CITY OF MUSKEGO Rick Petfalski, Mayor ATTEST: First Reading: April 8, 2025 City Clerk Summary of Ordinance Published: , 2025 4/25cmc 39 City of Muskego, Wl § 290-1. § 290-2. § 290-3. § 290-4. § 290-5. § 290-6. § 290-7. § 290-8. § 290-9. § 290-10. § 290-11. § 290-12. Chapter 290 SEWERS Utility created. Management of Utility. Applicability. Sewer service areas. Definitions. Rules and regulations. Sewer service charges, connection charges and reserve capacity assessments. Annual budget; payment of charges. Accounts and funds. Prohibited discharges. Accidental discharges. Pretreatment facilities. § 290-13. Grease, oil and sand interceptors. § 290-14. Wastewater measurement and sampling. § 290-15. Industrial waste analysis. § 290-16. Wastewater discharge permit system. § 290-17. Admission to property. § 290-18. Confidentiality of critical information. § 290-19. Violations and penalties. § 290-20. Milwaukee Metropolitan Sewer District regulations. § 290-21. Sewer extension permit in Milwaukee Metropolitan Sewer District contract area. [HISTORY: Adopted by the Common Council of the City of Muskego 8-17-2000 by Ord. No. 1035 (Ch. 21 of the 1964 Code). Amendments noted where applicable.] Plumbing Code — See Ch.164, Art. III. Stormwater management — See Ch. 309. GENERAL REFERENCES Water — See Ch. 355. Land division — See Ch. 392. § 290-1. Utility created. [Amended 5-22-2003 by Ord. No. 1138] The Common Council of the City of Muskego, pursuant to the provision of § 66.0621(1)(b), Wis. Stats., does hereby declare the City of Muskego owned sewerage system, collection system (as hereinafter defined), waste collection and disposal operations, and all other appurtenances and equipment for such purposes a public utility as of the date of this chapter. § 290-2. Management of Utility. A. The operation, management and control of the Utility is hereby vested in the Common Council of the City of Muskego pursuant to the provisions of § 66.0621(1), Wis. Stats., and hereinafter referred to as the "approving authority." All records of the Utility shall be kept by the Clerk -Treasurer and Public Works and Development Director or designee in the City Hall or other officially designated place. [Amended 5-22-2003 by Ord. No. 113811 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 2025-04-03 40 City of Muskego, Wl § 290-2 MUSKEGO CODE B. The rules, regulations and rates hereinafter set forth shall be considered part of the contract with every individual or entity connected to the sewerage system. Said rules, regulations and rates may be changed from time to time as determined by the Common Council, and the right is reserved to make special rates and contracts in all proper cases. C. The Common Council shall cause an annual audit of the books of the Utility to be made by a private firm of certified public accountants and shall make the books and records relating to the Utility available for inspection during regular business hours. § 290-3. Applicability.2 This chapter, its rules, regulations and rates shall apply to all individuals, firms, corporations and institutions residing within the corporate limits of the City of Muskego or its sewer service area and any person, firm or corporation by attachment or otherwise coming in to locate within the City of Muskego subsequent to the effective date hereof. § 290-4. Sewer service areas. [Added 5-22-2003 by Ord. No. 1138] The areas to be served by the City of Muskego Sewer Utility shall include all areas within the corporate limits of the City of Muskego within the sewer service area of the Milwaukee Metropolitan Sewerage District (MMSD) or Norway Sanitary Sewer District, as that may be amended from time to time, and such areas beyond the corporate limits of the City as hereinafter identified. The Muskego Utility shall have no obligation to serve any area outside the incorporated limits of the City beyond the areas hereinafter identified, and by this chapter the City of Muskego expressly affirms its policy that it is unwilling to serve any areas beyond the corporate limits of the City, other than those expressly identified herein: A. The areas identified in the amendment to the Agreement Creating the Linnie Lac Sanitary Sewer District by and between the City of Muskego and the City of New Berlin adopted by Resolution No. 237-2000 and any subsequent amendments to said Agreement by resolution of the Common Council. § 290-5. Definitions. The meaning of terms used in this chapter shall be as follows: ACT — The Federal Water Pollution Control Act (33 U.S.C. § 1251 et seq.) as amended by the Federal Water Pollution Control Act Amendments of 1972 (Pub. L. 92-500 and Pub. L. 93-243) or modified by Ch. 283, Wis. Stats., or appropriate section of the Wisconsin Administrative Code adopted pursuant to Ch. 283, Wis. Stats. APPROVING AUTHORITY — The Common Council of the City of Muskego or its duly authorized deputy, agent or representative. BOD — The quantity of oxygen, expressed in milligrams per liter (mg/1), utilized in the biochemical oxidation of organic matter under standard laboratory conditions for five days at a temperature of 20' centigrade. The laboratory determination shall be made in accordance with procedures set forth in Standard Methods. BUILDING SEWER, LATERAL or SERVICE PIPE — A sewer that carries only sewage and industrial wastes from the building plumbing to the public sanitary sewer. This pipe shall also be defined as one connection per pipe. 2. Editor's Note: Amended at time of adoption of Code (see Ch.1, General Provisions, Art. ln. Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 41 City of Muskego, W1 § 290-5 SEWERS CITY — The City of Muskego. § 290-5 COLLECTION SYSTEM The system of sewers and appurtenances for the collection, transportation and pumping of domestic wastewater and industrial waste. COMMERCIAL — Multifamily dwelling units consisting of three or more dwelling units and all other uses not defined as residential, condominium or industrial users. CONDOMINIUM — A residential dwelling unit that may consist of a single-family unit, duplex units or multifamily buildings of three or more units with a sewer connection that may be used individually or in common with other condominium units. CONNECTION CHARGE A charge levied on users for each lateral connected to the sewerage system. The revenues generated from the connection charge shall be used to cover the cost of infiltration and inflow. CONSUMPTION CHARGE — A charge levied on users to recover the component of total operation, maintenance and capital costs of the sewerage system that relates to wastewater flow caused by users of the sewerage system. The consumption charge shall consist of a charge in terms of dollars per 1,000 gallons of flow. DEBT RETIREMENT — All annual principal and interest requirements and obligations of the City for the sewerage system, including capital charges. DEDUCT METER A water meter installed on fixtures in a building that does not discharge to the sanitary sewer and is used to determine a deduction from the main water meter for sewer usage billing purposes. [Added 8-22-2002 by Ord. No. 11131 DOMESTIC WASTEWATER Waterborne waste normally being discharged from the sanitary conveniences of dwellings, apartment houses, hotels, office buildings, factories and institutions, free of industrial waste and in which the average concentration of suspended solids is established at 320 mg/1 and a BOD is established at 255 mg/l. FLOW PROPORTIONAL COMPOSITE SAMPLE proportion to the volume of flow of said wastes. INDUSTRIAL USER — A sample consisting of portions of waste taken in A. Any nongovernmental, nonresidential user of the sewerage system that discharges more than the equivalent of 1,000 gallons per day (gpd) of sanitary wastes and whose activities are identified in the Standard Industrial Classification Manual, 1972, Office of Management and Budget, as amended and supplemented, under the following divisions: (1) Division A: Agriculture, Forestry and Fishing. (2) Division B: Mining. (3) Division D: Manufacturing. (4) Division E: Transportation, Communications, Electric, Gas and Sanitary Services. (5) Division I: Services. B. In determining if a user is in the industrial classification, the City may exclude domestic wastes or discharges from sanitary conveniences. After applying the sanitary waste exclusion, discharges in the above divisions that have a volume exceeding 1,000 gpd or the weight of biochemical oxygen demand (BOD) or suspended solids (SS) equivalent to that weight Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 42 City of Muskego, Wl § 290-5 MUSKEGO CODE § 290-5 found in 1,000 gpd of sanitary waste are considered industrial users. Sanitary wastes, for purposes of this calculation of equivalency, are the waste discharges from residential users. Any nongovernmental user of the sewerage system that discharges wastewater to the sewerage system that contains toxic pollutants or poisonous solids, liquids or gases in sufficient quantity, either singly or by interaction with other waste, to contaminate the sludge of any municipal system or to injure or to interfere with any sewage treatment process, or that constitute a hazard to humans or animals, create a public nuisance, or create any hazard in or have an adverse effect on the waters receiving any discharge from the treatment works, shall be an industrial user, even if it does not discharge the equivalent of 1,000 gallons per day of sanitary waste. INDUSTRIAL WASTE — Any waterborne solids, liquids or gaseous wastes, other than domestic wastewater, resulting from, discharging from, flowing from or escaping from any commercial, industrial, manufacturing or food processing operation or process or from the development of any natural resource, or any mixture of these with water or domestic wastewater. INTERCEPTING SEWER — A sewer constructed to receive the dry weather flow of untreated or inadequately treated wastewater from one or more existing sanitary system terminals, other than from a dwelling or building that presently discharges or formerly discharged flow directly into any waters of the state, and convey the flow to a treatment works, or is to serve in lieu of an existing or proposed treatment works. NATURAL OUTLET — Any outlet into a watercourse, pond, ditch, lake or other body of surface water or groundwater. NORMAL SEWAGE — Wastewater in which BOD or suspended solids concentrations do not exceed normal concentrations o£3 A. A five-day 20' C. BOD of not more than 200 parts per million. B. A suspended solids concentration of not more than 250 parts per million. OPERATION AND MAINTENANCE COST The actual sums spent by the Utility in the operation and maintenance of its sewerage system, consisting of, but not limited to, each and all of the following purposes: A. Wages and salaries and employee -related expenses of operating, maintenance, clerical, laboratory and supervisory personnel, together with fringe benefits and premiums paid on such wages and salaries for the State of Wisconsin workers' compensation coverage. B. Electrical power. C. Chemicals, fuel and other operating supplies. D. Repairs to and maintenance of the equipment associated therewith. E. Premiums for hazard insurance. F. Premiums for insurance providing coverage against liability for the injury to person and/or property. G. Rents and leasing costs. H. Operation, licensing and maintenance costs for trucks and heavy equipment. 3. Editor's Note: Amended at time of adoption of Code (see Ch.1, General Provisions, Art. ln. Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 43 City of Muskego, W1 § 290-5 SEWERS § 290-5 I. Consultant and legal fees. Replacement. K. Operation, maintenance and capital costs charged to the City of Muskego by the Milwaukee Metropolitan Sewerage District (MMSD) or the Town of Norway Sanitary District No. 1. PERSON — Any and all persons, natural or artificial, including any individual, firm, company, municipal or private corporation, association, governmental agency or other entity and agents, servants or employees. pH — The logarithm (base 10) of the reciprocal of the hydrogen ion concentration expressed in moles per liter. It shall be determined by one of the procedures outlined in Standard Methods. PUBLIC SEWER — A sewer in which all owners or abutting properties have equal rights and which is controlled or owned by public authority. REPLACEMENT — Expenditures for obtaining and installing equipment, accessories and appurtenances that are necessary during the useful life of the treatment works to maintain the capacity and performance for which such works were designed and constructed. RESIDENTIAL — All condominiums, single-family or two-family (duplex) dwelling units. Multifamily or multiunit buildings consisting of three or more dwelling units shall be classified as commercial. Multifamily dwelling buildings of three or more units that consist of condominiums shall be classified as residential. RESIDENTIAL EQUIVALENT CONNECTION (REC) — The amount of normal wastewater discharged (base flow) by one average household. For user charge billings, the base flow associated with one residential equivalent connection shall be computed by multiplying the City occupancy factor, as described in the current volume of the Milwaukee Metropolitan Sewerage District (MMSD) Cost Recovery Procedures Manual, times the gallons per capita per day factor established yearly by MMSD. Commercial lands shall be estimated at 4.81 RECs per acre and industrial lands shall be estimated at 9.63 RECs per acre until the lands are developed and actual flows can be established. SANITARY SEWER — A sewer that conveys domestic wastewater or industrial waste or a combination of both and into which stormwater, surface water and groundwater or unpolluted industrial wastewater is not intentionally passed. SEWERAGE SYSTEM — All facilities for the collection, transporting, and pumping of waste and wastewater. Also may be referred to as "sewer system." SEWER SERVICE CHARGES Charges to users of the sewerage system. Sewer service charges may include connection charges, consumption charges, ready to serve charges, and other charges as deemed necessary by the approving authority so as to assure that each user of the sewerage system pays its proportionate share of the cost of such facilities. SLUG Any discharge of water or wastewater which in concentration of any given constituent or in quantity of flow exceeds for any period longer than 15 minutes more than five times the average twenty- four -hour concentration or flows during normal operation and shall adversely affect the collection system and/or performance of the wastewater treatment works. STANDARD METHODS — The methods and procedures set forth in the latest edition of Standard Methods for the Examination of Water and Wastewater as prepared, approved and published by the American Public Health Association, American Water Works Association and the Water Environment Federation. STORM SEWER — A sewer that carries storm and surface drainage but excludes domestic wastewater Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 44 City of Muskego, W1 § 290-5 MUSKEGO CODE § 290-6 and industrial wastes.' SUSPENDED SOLIDS — Solids that either float on the surface of or are in suspension in water, sewage or other liquids and which are removable by a laboratory filtration device. Quantitative determination of suspended solids shall be made in accordance with procedures set forth in Standard Methods. UNPOLLUTED WATER — Water of quality equal to or better than the effluent criteria in effect or water that would not cause violation of receiving water quality standards and would not be benefited by discharge to the sanitary sewers and wastewater treatment facilities provided. USER Any person discharging domestic wastewater or industrial wastes into the collection system. UTILITY — The City of Muskego Sewer Utility established by this chapter. WASTE — Any solid, liquid or gaseous material or combination thereof discharged from any residences, business buildings, institutions and industrial establishments into the collection system or storm sewer. WASTEWATER — A combination of the water -carried waste discharges into the collection system from residences, business buildings, institutions and industrial establishments, together with such groundwater, surface water and stormwater as may be present. WASTEWATER PUMPING STATION — A pumping facility utilized to pump wastewater within the collection system. WASTEWATER TREATMENT FACILITIES — Any facilities, devices and structures used for receiving and treating wastewater from the Utility collection system. WPDES PERMIT — A permit to discharge pollutants obtained under the Wisconsin Pollutant Discharge Elimination System (WPDES) pursuant to Ch. 283, Wis. Stats. § 290-6. Rules and regulations. A. Declaration of policy. The Common Council of the City of Muskego finds and declares that the public health, comfort and safety are preserved and enhanced by the provisions of the sewerage system in the promotion of a clean and healthful environment and that the failure to connect to the sewerage system is contrary to minimum health standards. B. Connections. (1) To assure preservation of public health, comfort and safety, the owner of any houses, buildings or properties used for human occupancy, employment, recreation, or other habitations, situated within the City and adjacent to a public sewer or in a block through which a public sewer extends, is hereby required at his expense to install suitable toilet facilities therein and to connect such facilities directly with the proper public sewer in accordance with the provisions of this chapter within nine months after the public sewer first becomes operational or, if an immediate health hazard exists, within 30 days upon receipt of notice from the Health Officer or City Building Inspector. (2) Prior to any person or entity applying for a sanitary permit to allow for a private sewerage system, all such persons or entities making such application shall apply for a determination from the City that public sewer is not available. Upon determination of sewer being unavailable, application for permit will be allowed. [Amended 12-7-2000 by Ord. No. 10491 4. Editor's Note: The definition of "Superintendent" which immediately followed this definition was repealed at time of adoption of Code (see Ch. 1, General Provisions, Art. II). Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 45 City of Muskego, W1 § 290-6 SEWERS § 290-6 (3) If a person fails to comply with said notice to connect within the given period of time the City may, at its option: (a) Cause such connection to be made and bill the property owner for such costs. If such costs are not paid within 30 days, such costs shall be assessed as a special tax lien against the property, unless the owner within 30 days after the completion of the work files a written option with the City Clerk -Treasurer stating that he cannot pay such amount in one sum and asking that it be levied in not to exceed five equal annual installments, and the amount shall be so collected with interest at the rate of 9% per annum from the completion of the work, the unpaid balance to be a special tax lien; or (b) Impose a standby charge for the period that such failure continues after 10 days' written notice to any owner failing to make a connection to the sewerage system of an amount equal to 100% of the total charges calculated pursuant to § 290-713 and C, payable monthly for the period in which the failure to connect continues, and upon failure to make such a payment, said charge shall be levied as a tax against the lot or parcel to which sewer service was furnished. C. Alternative disposal prohibited. (1) No person shall construct or maintain any privy vault, septic tank, cesspool or other facility intended to be used for the disposal of domestic wastewater, if a public sewer is available. (2) No person shall discharge to any natural outlet within the City or in any area under the jurisdiction of the City wastewater or other polluted waters, except where suitable treatment has been provided in accordance with subsequent provisions of this chapter. D. Plumbers. No plumber, pipe fitter, or other persons will be permitted to do any plumbing or pipe fitting work in connection with the sewerage system without first receiving a license from the State of Wisconsin. If the work is performed by or under the direction of the City, and is on property subject to easement for highway or street purposes or public service right-of-way, this requirement is not applicable. E. Maintenance of services. All sewer services within the limits of the City from the street main to the property line, and including all controls between the same, shall be maintained and repaired without expense to the property owner except when they are damaged as a result of negligence or carelessness on the part of the property owner, in which case they will be repaired at the expense of the property owner. All building sewers and all facilities throughout the premises served must be maintained free of defective conditions by and at the expense of the owner or occupant of the property served. If any repairs are made by the City, the City will issue a statement for the expenses of the repairs to the property owner who shall pay said statement within 30 days of receipt. Failure to pay shall result in the charges being placed on the tax roll as a special charge under § 66.0627, Wis. Stats. F. Users. (1) Application for service. (a) Every person requesting connection to the sewerage system shall file an application in writing to the Utility, in such form as is prescribed for that purpose. Blanks for such applications will be furnished at the office of the City Clerk -Treasurer. The application must state fully and truly all the use that will be presently made. If any change in use from that set forth in this application is contemplated, the user must obtain further application Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 46 City of Muskego, W1 § 290-6 MUSKEGO CODE § 290-6 and permission from the Utility. If the applicant is not the owner of the premises, the written consent of the owner must accompany the application. (b) The application may be for service to more than one building, or more than one unit of service through one service connection, and, in such case, charges shall be made accordingly. (c) If it appears that the service applied for will not provide adequate service for the contemplated use, the Utility may reject the application. If the Utility approves the application, it shall issue a permit for services as shown on the application. (d) All expenses relating to the connection to the sewerage system shall be paid by the applicant or owner. (2) Tap permits. After sewer connections have been introduced into any building or upon any premises, no plumber shall make any alterations, extensions, or attachments, unless the party ordering such tapping or other work shall obtain and exhibit the proper permit for the same from the Utility. (3) User to keep in repair. All users shall keep their own service pipe in good repair and protected from frost, at their own risk and expense, and shall prevent any unnecessary overburdening of the sewerage system. [Amended 3-20-2003 by Ord. No. 11351 (4) User use only. No user shall allow other persons to connect to, or permit other uses to be made of, the sewerage system through its lateral. (5) User to permit inspection. Every user shall permit the City or its duly authorized agent, at all reasonable hours of the day, to enter its premises or building to examine the pipes and fixtures and the manner in which the drains and sewer connections operate and must at all times, frankly and without concealment, answer all questions put to it relative to its use. (6) Responsibility. No claim shall be made against the City or its agents or employees by reason of the breaking, clogging, stoppage or freezing of any service pipe, nor from any damage arising from repairing mains, making connections or extensions or any other work that may be deemed necessary by the City, absent gross negligence of the City, its agents or employees. The City may cut off the service at any time for the purpose of repairs or any other necessary purpose, any permit granted or regulation to the contrary notwithstanding. Whenever it shall become necessary to shut off the sewer service within any areas of the City, the City shall, if practicable, give notice to each affected user. G. Excavations. (1) In making excavations in streets or highways for laying service pipe or making repairs, the paving and earth moved must be deposited in a manner that will occasion the least inconvenience to the public. (2) No person shall leave any such excavation made in any street or highway open at any time without barricades, and during the night warning lights must be maintained at such excavations. (3) All services within the public right-of-way shall have their trenches backfilled with materials as approved by the Public Works and Development Director or designee, and this work, together with the replacing of sidewalks and paving, must be done so as to make the street as good, at least, as before it was disturbed, and satisfactory to the City. Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 47 City of Muskego, W1 § 290-6 H. Laterals. SEWERS § 290-7 (1) All laterals on private property will be installed in accordance with Ch. SPS 382, Wis. Adm. Code, as from time to time amended. (2) The building sewer shall be inspected by the City Plumbing Inspector or his designee upon completion of placement of the pipe and before backfilling and tested before and after backfilling. I. Tapping the mains. (1) No persons, except those having special permission from the City or persons in their service and approved by them, will be permitted under any circumstances to tap the public sanitary sewers. The kind and size of the connection with the public sanitary sewers shall be that specified in the permit or order from the City. (2) Pipes should always be tapped at the top, and not within six inches (15 centimeters) of the joint, or within 24 inches (60 centimeters) of another lateral connection. (3) When any lateral is to be relaid and there are two or more parcels connected to the lateral, all but one of the parcels shall be disconnected from such lateral and new laterals shall be installed for the remaining parcels. Metering. (1) All industrial, commercial and multifamily users (consisting of three or more units) shall be required to install metering devices as further described at § 290-14 of this chapter at the user's expense by December 31, 2000. This metering requirement shall apply to all water systems, including but not limited to private, community, and public water systems. (2) Metered users, as described in Subsection J(1), may install, at their expense, a deduct meter per § 290-14 to measure water not entering the sanitary sewer system. The total from this meter shall be subtracted from the main water meter for sewer usage billing purposes. [Added 8-22- 2002 by Ord. No. 11131 § 290-7. Sewer service charges, connection charges and reserve capacity assessments. A. General. (1) It shall be the policy of the Utility to establish sewer service charges in such amount as to obtain sufficient revenues to pay the following costs: (a) Operation and maintenance, including contributions to a replacement fund. (b) Debt service, including debt service reserves and coverage requirements. (2) Those aspects of sewer service charges relating to operation, maintenance and replacement fund shall be in accord with any relevant and applicable requirements imposed by the Wisconsin Department of Natural Resources or by federal law. (3) The Utility may establish sewer service charges, including connection charges, consumption charges, ready to serve charges and other charges, as deemed necessary by the approving authority so as to assure that each user of the sewerage system pays its proportionate share of the cost of such facilities. Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 48 City of Muskego, W1 § 290-7 MUSKEGO CODE § 290-7 (4) A review of the user charge system shall be conducted on an annual basis. This review shall include an analysis of the total costs of the system and of wastewater contribution of users and user classes. (5) The charges established hereunder will be developed using a utility rate making method that includes recovery of operation and maintenance costs plus depreciation, amortization and a return on investment. The computation of revenue requirements for rate making purposes will include reductions for City subsidies, other revenues and operating reserves. B. Consumption charge. A consumption charge is hereby imposed upon all users of the sewerage system. The consumption charge will recover the component of total operation, maintenance and capital costs of the sewerage system that relates to sewage flow attributable to users of the system. The consumption charge shall consist of a charge in terms of dollars per 1,000 gallons. The consumption charge shall be based upon metered water usage or an assigned residential equivalent connection (REC) value. All single-family residences or stand alone or detached condominiums shall be assigned an REC value of one. For all users other than single-family residences, stand alone or detached condominiums, duplexes or duplex condominiums, the consumption charge shall be based upon metered water usage. For all users that do not have water meters installed, other than single- family residences or stand alone or detached condominiums, the consumption charge shall be based upon the assigned REC value determined as follows: [Amended 4-4-2002 by Ord. No. 1098] Property Type REC Residential Properties Duplex/condominium (3-bedroom unit, each side) 1.00 Duplex/condominium (2-bedroom unit, each side) 0.75 Duplex/condominium (1-bedroom or less unit, each side) 0.50 Single-family with mother-in-law (3-bedroom attachment) 2.00 Single-family with mother-in-law (2-bedroom attachment) 1.75 Single-family with mother-in-law (1-bedroom attachment) 1.50 Multifamily apartment/condominium (3-bedroom unit, each unit) 1.00 Multifamily apartment/condominium (2-bedroom unit, each unit) 0.75 Multifamily apartment/condominium (1-bedroom unit/less, each unit) 0.50 Commercial and Industrial Properties See Note (1) Note (1): Commercial and industrial properties: REC values for all nonmetered properties shall be assigned based upon the methodology set forth in the estimated volume of discharge section of the current volume of the Milwaukee Metropolitan Sewerage District Cost Recovery and Procedures Manual as may be amended from time to time. All buildings shall be assigned a minimum value of one REC. Exception: In the case of a business property with multiple buildings, the property shall be assessed a minimum of one REC for the main building and an additional minimum 0.5 REC for each additional building connected to sewer, if the property meets all of the following criteria: Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 49 City of Muskego, WI § 290-7 SEWERS § 290-7 1. The property may not be able to be divided as determined by the Public Works and Development Director or designee. 2. The property must be occupied by the same business for all of the buildings. C. Connection charge. A connection charge is hereby imposed upon each user connected to the sewerage system. The connection charge shall recover the cost of infiltration and inflow in the sewerage system. The connection charge shall be levied on each lateral connection to the sewerage system and will consist of a flat fee per connection. Laterals that have multiunit condominium dwellings connected to them shall have the cost of the lateral connection divided proportionately to each of the users of the lateral. D. Special rates. It is understood that the approving authority may at any time hereafter set special rates for certain users. Any user discharging wastewater other than domestic wastewater or any toxic pollutants, wastewater or other wastes to the sewerage system shall pay for the increased operation, maintenance and replacement costs caused by its discharge. E. Industrial and commercial charges for other than domestic wastewater. Charges made for wastewater and other than domestic wastewater shall be based on flow, BOD, suspended solids, phosphorous and other such constituents that affect the cost of collection and treatment. All persons discharging waste into the sewerage system are subject to a surcharge, in addition to any other sewer service charge, if their wastewater has a concentration greater than domestic wastewater concentrations. The volume of flow used for computing waste surcharges shall be the metered water consumption or the actual volume of waste as determined by an industrial waste metering installation. The amount of surcharge shall reflect the cost incurred by the City, the Town of Norway Sanitary District, and the Milwaukee Metropolitan Sewerage District (MMSD) in removing BOD, suspended solids, phosphorous, and other pertinent constituents. The total commercial and industrial service charges shall consist of the actual surcharge from the MMSD or the Town of Norway Sanitary District No. 1 submitted to the City of Muskego plus the connection charge and the consumption charge from the City. F. Initial construction fee. For each new lateral or service connection there shall be charged a fee in an amount as may be established by the Common Council from time to time by separate resolution. This fee shall be paid to the City at the time of building permit or plumbing permit issuance. G. Reserve capacity assessments. There is hereby levied and assessed upon each lot or parcel of land currently within the City but not having an existing connection to the sewerage system and upon land subsequently attached to the City a reserve capacity assessment (RCA). Such RCA charge shall be payable as herein provided and shall be on the basis of one RCA charge for each residential equivalent connection connected to the sewerage system. The number of residential equivalent connections shall be calculated in accordance with Appendix A.5 (1) For the purpose of this chapter, sewer reserve capacity assessments in the City shall be classified as existing users and future users. [Amended 5-28-2019 by Ord. No. 14291 (a) Existing users. [11 Property owners whose improved lot has been connected to City sewer prior to January 1, 1985, will pay a reserve capacity assessment of $250 per residential equivalency connection. 5. Editor's Note: Appendix A is included as an attachment to this chapter. Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 50 City of Muskego, W1 § 290-7 MUSKEGO CODE § 290-7 [2] Properties being served prior to public sewer connection by septic systems, mounds and holding tanks will pay this assessment on or before November 1 in the year the plumbing permit is obtained to connect to the sewer, except that if said permit is obtained after November 1 in any calendar year, the assessment will be paid on or before November 1 of the next calendar year. This assessment of $250 shall increase by $22.50 per residential equivalency connection per year, commencing January 1, 1986. (b) Future users. [1] Properties where public sewer connection takes place or additional capacity is made available after January 1, 1985, and which are not being served by a septic system, mounds or holding tank will pay a reserve capacity assessment of $1,500 per residential equivalency connection on or before November 1 of the year of connection or the year when additional capacity is made available, except that if said connection or additional capacity is made available after November 1 in any calendar year, the assessment will be paid on or before November 1 of the next calendar year. This reserve capacity assessment will increase by $135 each January 1 commencing on January 1, 1986. [2] The number of residential equivalency units for all categories of future users for reserve capacity assessment purposes shall be determined upon final building inspection, as a result of possible revisions made to the building by the developer from the time of the issuance of the building permit to the time of final inspection, which determination may be appealed to the City of Muskego Public Works and Safety Committee within 60 days of said determination. All determinations of the number of residential equivalency units shall take into consideration potential future use and necessary capacity. [3] Upon request, the City Engineer can provide an estimate at the time of issuance of a building permit on the number of residential equivalency units for all categories of future users for reserve capacity assessment purposes. This is an estimate only which is not binding on the City and which developer shall rely on at its own risk. (2) Installment payments. (a) The assessments for those connecting to the City of Muskego sewerage system on or before September 7, 1984, may be paid in cash in full on or before November 1, 1984, or in five equal annual installments of principal together with 12 months' interest per installment at the rate of 9% per annum on the unpaid balance commencing on November 1, 1984, and said first installment being due on the date when real estate taxes are due and annually thereafter. All assessments or installments which are not paid by the date specified shall be extended upon the tax roll as a delinquent tax against the property, and all proceedings in relation to the collection, return and sale of property for delinquent real estate taxes shall apply to such special assessment, except as otherwise provided by statute. Existing users as defined above who are not connected will be given the five installment method; provided, however, that the first installment shall be due and payable on or before November 1 in the year the plumbing permit is issued, except that if said permit is obtained after November 1 in any calendar year the assessment will be paid on or before November 1 of the next calendar year. All annual installments due on the first day of November 1996 and thereafter shall bear interest at the rate of 8% per annum on the same basis as stated Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 51 City of Muskego, W1 § 290-7 SEWERS § 290-8 above until further action of the Common Council. (b) Future users may pay their assessment in five equal annual installments of principal together with 12 months' interest per installment at the rate of 9% per annum commencing on November 1 in the year of connection or in the year additional capacity is made available, except if said connection or additional capacity is made available after November 1 in any calendar year, then commencing on November 1 of the next calendar year and said first installment being due on the date when real estate taxes are due and annually thereafter. All assessments or installments which are not paid by the date specified shall be extended upon the tax roll as a delinquent tax against the property, and all proceedings in relation to the collection, return and sale of property for delinquent real estate taxes shall apply to such special assessment, except as otherwise provided by statute. All annual installments due on the first day of November 1996 and thereafter shall bear interest at the rate of 8% per annum on the same basis as stated above until further action of the Common Council. (3) RCA Annual Survey. (a) The Utility Clerk shall issue a Reserve Capacity Assessment ("RCA") Survey on an annual basis during the month of April. The survey shall be returned within sixty (60) days of the date listed in the survey. 1. Any property owner/business owner who does not return the initial survey sent by the Utility Clerk, shall be served by the City with a written Notice stating a second and final request to provide the City with an accurate and updated survey within thirty (30) days of the dated listed on the second and final request. 2. The City shall make a good faith effort to provide the survey to the applicable individual(s) and/or properties within the City. Failure to receive a survey does not excuse an individual and/or property from the duty to file a complete and accurate survey with the City. (b) Any property owner/business owner who shall fail to return the complete and accurate RCA survey shall be deemed in violation of this Ordinance. 1. Any property owner/business owner in violation shall be subject to forfeiture in an amount not exceeding $124.00. Any property owner/business owner violating any of the provisions of this Section shall become liable to the City for any expense, loss or damage incurred by the City by reason of such violation. 2. Each day in which any violation is continued beyond the date listed in the aforesaid second Notice time limit shall be deemed a separate offense. 3. In addition to the Citation(s) issued for such violation(s), the Utility Clerk may adjust the RCA of the property in violation on an estimated basis based on information, knowledge and belief from his/her independent investigation. 4. Upon receipt of a complete and accurate RCA survey from the property owner/business owner, and at the discretion of the Utility Clerk, the RCA may be re -adjusted to reflect the updated and correct information. Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 52 City of Muskego, W1 § 290-7 SEWERS § 290-9 H. Ready -to -serve charge. The owner of each premises to which sewer service has been provided by the City but not connected to the sewerage system for sewer service where no indoor plumbing is available shall pay for the availability thereof a ready -to -serve charge equal to the rate provided by Subsection C. A ready -to -serve charge is not a standby charge and applies only to existing structures without indoor plumbing. Any ready -to -serve charge becoming effective during any year shall be charged on a pro rata basis for that year in which such charge becomes effective. I. Vacant buildings. (1) Any previously connected industrial building which is now vacant, or any commercial or industrial building which is vacant due to initial construction, shall be assigned 1.0 REC for purposes of consumption charges. Such REC assignment will become effective at the end of the quarterly period in which such building becomes vacant if the owner, or the owner's agent, notifies the City Clerk -Treasurer in writing of such vacancy and upon inspection thereof by the City to determine that such building is vacant. The owner or the owner's agent shall pay a fee in such amount as will be determined from time to time by resolution of the Common Council to the City for such an inspection. The fee for said inspection shall be paid prior to the inspection being made and is nonrefundable. (2) It shall be the duty of the owner of any vacant commercial or industrial building to notify the City Clerk -Treasurer in writing within five days from the date any such building, or any portion thereof, is reoccupied. The sewer user charge for the quarter that any such building or any portion thereof is reoccupied shall be prorated for such quarter. (3) If such owner fails to notify the City Clerk -Treasurer of reoccupancy of said building or any portion thereof as herein provided, then 200% of the sewer user charge shall be assessed against said building until such notice is received. The notice to be given shall describe the premises and uses involved and the date the premises is reoccupied. § 290-8. Annual budget; payment of charges. A. On an annual basis and prior to December 1 of each year, the Finance and Administration Director shall prepare a Sewer Utility budget. The budgeted expenditures shall be incorporated into the annual sewer user rate review. The budgeted revenues shall be sufficient to cover projected operation, maintenance and debt service costs of the Sewer Utility and any contributions to replacement or Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 53 City of Muskego, W1 § 290-8 MUSKEGO CODE § 290- reserve accounts as may be deemed necessary. B. Sewer service charges may be billed monthly, bimonthly or quarterly and will be billed in the period after which services are received. Charges shall be payable at the City Clerk -Treasurer's office or at any other officially designated location. Statements for such charges and assessments levied and assessed in accordance with this chapter shall become due and payable within 30 days from and after the date of the statement. In the event that any such statement or statements are not paid when due, a penalty of 1 % per month will be added thereto. [Amended 7-5-2001 by Ord. No. 1072] C. Billing. The property owner is held responsible for all sewer bills on premises that he owns. All sewer bills and notices of any nature, relative to the sewer service, will be addressed to the owner and/or occupant and delivered to the addressee by first-class mail. D. Failure to receive bill. Every reasonable care will be exercised in the proper delivery of sewer bills. Failure to receive a sewer bill, however, shall not relieve any person of the responsibility for payment of sewer rates within the prescribed period, nor exempt any person from any penalty imposed for delinquency in the payment thereof. E. Delinquent accounts. (1) On or before October 1 of each year, the Sewer Utility shall furnish the City Clerk -Treasurer with a listing of all lots or parcels for which utility charges are still owed for service provided in the year preceding October 1. (2) On October 15 in each year, the City Clerk -Treasurer shall give notice to the owner or occupant of all lots or parcels of real estate for which payment is owed and in arrears at the time that the notice is given. Such notice shall be in writing and shall state the amount of such arrears, including any penalty assessed pursuant to the rules of the City. The notice shall also state that unless such arrears, with any such added penalty, are paid by November 1, thereafter a penalty of 10% of the amount of such arrears will be added thereto, and that unless such arrears, with any such added penalty, shall be paid by November 15 thereafter, the same will be levied as a tax against the lot or parcel of real estate to which utility service was furnished and for which payment is delinquent. Such notice may be served by delivery to either such owner or occupant personally or by letter addressed to such owner or occupant at the post office address of such lot or parcel of real estate. Failure to serve or receive such notice, however, shall not relieve any person of the responsibility for payment for services that have been furnished, nor exempt any person from any penalty imposed for delinquency in the payment thereof, nor exempt the property from imposition of a lien as provided herein. (3) On November 16, the City Clerk -Treasurer shall certify and file a list of all lots or parcels of real estate, giving the legal descriptions thereof, for which the owners or occupants were given notice of arrears in payment as above specified and for which arrears still remain unpaid. The list shall state the amount of such arrears together with the added penalty thereon as herein provided. Each delinquent amount, including penalty, shall thereupon become a lien upon the lot or parcel of real estate to which the service was furnished and payment is delinquent. The City Clerk - Treasurer shall insert the same as a tax against such lot or parcel of real estate. All proceedings in relation to the collection of general property taxes shall apply to said delinquent tax if the same is not paid within the time required by law for payment of taxes upon real estate. F. Charges for sewer usage shall begin on the date a residential, commercial, industrial or institutional parcel or building is connected to the sanitary sewer. Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 54 City of Muskego, W1 § 290-9 SEWERS § 290-9. Accounts and funds. § 290-10 A. Income and revenues derived by the Utility shall be accounted for separately and distinctly from the City general fund. B. A replacement reserve fund shall be maintained with the purpose of providing for the replacement of mechanical equipment in order to maintain the capacity and performance for which the sewer system facilities were designed. Other segregated funds (e.g., debt reserve, capital improvement fund) may be established and maintained as necessary. § 290-10. Prohibited discharges. A. No person shall discharge or cause to be discharged any stormwater, groundwater, roof runoff, yard drainage, yard fountain, swimming pool or pond overflow into the collection system. Unpolluted water or waste shall be discharged only to storm sewers or to a natural outlet. B. No person shall discharge or cause to be discharged to the collection system either directly or indirectly any of the following described wastes or wastewater: (1) Any liquid having a temperature higher than 150° F. (65' C.). (2) Any wax, grease or oil, plastic or any other substance that will solidify or become discernibly viscous at temperatures between 32' and 150' F. (0' and 65' C.). (3) Any solids, liquids or gases which by themselves or by interaction with other substances may cause fire, explosion, or hazards, create toxic fumes or in any other way be injurious to persons or property involved in the operation or maintenance of the sewerage system. (4) Solid or viscous substances in quantities or of such size capable of causing obstruction to the flow in sewers or other interference with the proper operation of the sewerage system, such as, but not limited to, ashes, cinders, sand, mud, straw, shavings, metal, glass, rags, feathers, tar, plastics, wood, unground garbage, whole blood, paunch manure, hair and fleshings, entrails, paper dishes, cups, milk containers, etc., either whole or ground by garbage grinders. (5) Any garbage that has not been properly comminuted or shredded to such a degree that all particles will be carried freely in suspension in the municipal sewers (100% passing a one -half - inch screen; 90% passing a one -fourth -inch screen). (6) Any noxious or malodorous substance which either singly or by interaction with other substances is capable of causing odors objectionable to persons of ordinary sensitivity. (7) Any wastes or wastewater having a pH lower than 5.5 or higher than 9.0 or having any corrosive property capable of causing damage or hazards to the sewerage system or personnel. (8) Any wastes or wastewater of such character and quantity that unusual attention or expense is required to handle it in the sewerage system. (9) Any wastewater or wastes containing a toxic or poisonous substance, such as plating or heat treating wastes, in sufficient quantity to injure or interfere with wastewater treatment process, to constitute a hazard to humans or animals, to create any hazard in the sewerage system, or which would cause the wastewater treatment facilities to discharge any of the following pollutants in quantities in excess of the limitation as established in the Wisconsin Administrative Code or WPDES permit: cyanide, hexavalent chromium, trivalent chromium, copper, nickel, Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 55 City of Muskego, Wl § 290-10 MUSKEGO CODE § 290-11 cadmium, phenols, iron and tin. (10) Any radioactive wastes greater than allowable releases as specified by current National Institute of Standards and Technology handbooks dealing with the handling and release of radioactivity.' (11) Free or emulsified oil and grease exceeding on analysis an average of 100 mg/1 of either or both or combinations of free or emulsified oil and grease if, in the opinion of the Public Works and Development Director or designee, it appears probable that such wastes or wastewater: (a) Can deposit grease or oil in the collection system in such manner to cause it to clog. (b) Is not amenable to bacterial action and will therefore pass to the receiving waters without being affected by normal wastewater treatment processes. (c) Can have deleterious effects on the wastewater treatment process due to the excessive quantities. (12) Any cyanides or cyanogen compounds capable of liberating hydrocyanic gas or acidification in excess of 0.5 mg/1 by weight as cyanide in the wastes. (13) Wastes or wastewater that: (a) Causes unusual concentrations of solids or composition, as, for example, in total suspended solids of inert nature (such as fuller's earth) and/or in total dissolved solids (such as sodium chloride or sodium sulfate). (b) Causes excessive discoloration in the wastewater treatment facility's discharge. (c) Has BOD in excess of 900 mg/1 based upon a twenty -four-hour composite sample. (d) Has a total BOD or suspended solids loading in excess of any wastewater discharge permit described in § 290-16. (e) Is discharged without application for a wastewater discharge permit or contractual agreement as required under § 290-16. (f) Causes damage to the collection system or impairs the treatment process. C. No person shall allow the discharge of slugs of water or wastes to the collection system that may be harmful to the operation of the sewerage system. Where, in the opinion of the Public Works and Development Director or designee, slugging does occur, each person producing such a discharge into the collection system shall construct and maintain, at its own expense, a storage reservoir of sufficient capacity with flow control equipment to ensure an equalized discharge over a twenty -four-hour period. D. No person shall discharge any waste or wastewater that would cause the wastewater treatment facility to be in violation of any of the requirements of its WPDES permit. E. No person shall connect to and discharge to the collection system unless there is capacity available in all downstream components of the sewerage system as determined by the City Engineer. 6. Editor's Note: Amended at time of adoption of Code (see Ch.1, General Provisions, Art. ln. Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 56 City of Muskego, W1 § 290-11 SEWERS § 290-11. Accidental discharges. § 290-14 Any person who accidentally discharges wastes or wastewater prohibited under § 290-10 shall immediately report such discharge to the Public Works and Development Director or designee. § 290-12. Pretreatment facilities. A. The approving authority may require pretreatment facilities of any person discharging or planning to discharge industrial waste, if the waste or wastewater: (1) Could cause damage to the collection system. (2) Impairs the treatment process. (3) Causes the City to incur treatment costs exceeding those of domestic wastewater. (4) Has any of the characteristics of the prohibited discharges described in § 290-10 of this chapter. (5) Causes the wastewater treatment facilities to exceed their total design loading for volume, BOD, suspended solids or any pollutant. B. Construction, operation and maintenance of pretreatment facilities shall be at the expense of the person discharging the industrial waste. C. Plans, specifications and any other pertinent information relating to proposed pretreatment facilities shall be submitted for review of the Public Works and Development Director or designee and City Engineer prior to the start of construction. D. In accordance with Ch. NR 114, Wis. Adm. Code, all pretreatment facilities shall be operated by qualified personnel holding a license of the proper class issued by the Wisconsin Department of Natural Resources. § 290-13. Grease, oil and sand interceptors. Grease, oil and sand interceptors shall be provided at repair garages, gasoline stations, car washes and other industrial or commercial establishments for the proper handling of liquid wastes containing grease in excessive amounts, oil, flammable wastes, sand and other harmful ingredients. All interceptors shall be constructed in accordance with the Wisconsin Plumbing Code and shall be located as to be readily and easily accessible for easy cleaning and inspection. All grease, oil and sand interceptors shall be maintained by the owner, at its expense, in continuous, efficient operation at all times. § 290-14. Wastewater measurement and sampling. A. Wastewater flows shall be assigned in accordance with the methodology set forth in the estimated volume of discharge section of the current volume of the Milwaukee Metropolitan Sewerage District Cost Recovery and Procedures Manual as may be amended from time to time, unless the City requires or the owner of any lot, parcel of land, building or premises discharging domestic wastewater or industrial waste into the sewerage system requests that the necessary metering equipment be installed as approved by the Public Works and Development Director or designee to measure the quantity of water pumped or discharged to the sewerage system. B. Initial costs for metering equipment and installation shall be paid by the user if the user is not on municipal water or if a deduct meter is installed. Municipal Water Utility customers will utilize the Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 57 City of Muskego, W1 § 290-14 MUSKEGO CODE § 290-16 reading from the meter provided by the Water Utility. The user charge shall be based on the quantity of water so measured. Whenever the person fails to install such metering equipment, or where it is not practicable to measure the water consumed on any premises by a meter or meters, the Public Works and Development Director or designee shall determine the estimated volume of water discharged into the sewerage system. [Amended 8-22-2002 by Ord. No. 11131 C. The user shall be required to verify the accuracy of the water metering equipment at the following minimum intervals: (Note: For those on municipal water, the Water Utility tests the metering equipment per the below schedule at no charge to the user.) Water Meter Size Test Interval (inches) (years) 5/8, 3/4 and 1 10 1 1 /2 and 2 4 3 and 4 2 6 and over D. Sewer discharge meters shall be tested and certified yearly. [Amended 8-22-2002 by Ord. No. 11131 E. Meter testing shall be performed by the Utility. [Amended 8-22-2002 by Ord. No. 11131 F. The Utility shall establish a yearly charge for testing, maintenance, repairs, and replacement, when necessary, of meters. This charge will apply to all users not on municipal water or those that have deduct meters. [Amended 8-22-2002 by Ord. No. 1113] G. The Public Works and Development Director or designee may require the installation of devices for metering the volume of waste discharged if those volumes cannot otherwise be determined. The metering devices shall be owned and maintained by the person and may not be removed without consent of the Public Works and Development Director or designee. H. Control manholes. All persons discharging industrial wastes into the sewerage system shall construct and maintain control manholes in suitable and accessible positions on public property or easement to facilitate the observation, measurement and sampling of all their wastes or wastewater. Control manholes shall be located and constructed in a manner approved by the Public Works and Development Director or designee. Plans shall be submitted and approved by the Public Works and Development Director or designee prior to construction. I. The Public Works and Development Director or designee shall determine the type of meter to be used. § 290-15. Industrial waste analysis. When Chs. NR 101 and NR 202, Wis. Adm. Code, and/or the MMSD or the Town of Norway Sanitary District No. 1 requires the submittal of the character and concentration of wastes, waste volume, and production information to the MMSD or the Town of Norway Sanitary District No. 1 and/or Wisconsin Department of Natural Resources (DNR), the user shall have the waste character and concentration determined by an independent testing laboratory. A copy of the test results and DNR reports shall be submitted to the Public Works and Development Director or designee. Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 58 City of Muskego, Wl § 290-16 SEWERS § 290-16. Wastewater discharge permit system. § 290-21 A. Wastewater discharge permit. The requirement for wastewater discharge permits is regulated by the MMSD or the Town of Norway Sanitary District No. 1. A copy of the permit application and any issued permit shall be submitted to the Public Works and Development Director or designee. B. Revocation of permit. Any user which violates any of the conditions of its permit, contractual agreement, or this chapter or applicable state and federal regulation is subject to having its permit revoked. § 290-17. Admission to property. The City shall be permitted to gain access to such properties as may be necessary for the purpose of inspection, observation, measurement, sampling and testing, in accordance with provisions of this chapter. § 290-18. Confidentiality of critical information. [Amended 6-26-2018 by Ord. No. 1418] When requested by the user furnishing a report or permit application or questionnaire, the portions of the report or other document which might disclose trade secrets or secret processes shall not be made available for inspection by the public but shall be available for use by the City or any state agency in judicial review or enforcement proceedings involving the person furnishing the report. § 290-19. Violations and penalties. A. Any person who fails to comply with any of the provisions of this chapter or with an order of the approving authority issued in pursuance of this chapter, or shall tamper with metering or sampling, shall be liable to the City for any expense, loss or damage occasioned by such violation, including reasonable attorney fees and other expenses of litigation, and upon conviction of any violation of this chapter shall be fined not less than $100 nor more than $5,000 per violation, plus damages. Each day a condition is allowed to exist which is contrary to all or any part of this chapter shall constitute a new violation. Change of ownership or occupancy of premises delinquent under the provisions of this chapter shall not be cause for reducing or eliminating charges due and penalties for violations. [Amended 5-28-2019 by Ord. No. 1429] B. In addition to the court proceedings and penalties described in the foregoing sections of this chapter, whenever a person violates any provision of this chapter or fails to comply with any order of the approving authority, the approving authority may order that an action be commenced on behalf of the City in the Circuit Court for Waukesha County for the purpose of obtaining an injunction restraining the person violating this chapter or failing to comply with the order from making any further discharges into the sewerage system of the City.' § 290-20. Milwaukee Metropolitan Sewer District regulations. [Amended 6-26-2018 by Ord. No.14181 The Milwaukee Metropolitan Sewer District (MMSD) Rules and Regulations, Chapter 17, promulgated by MMSD, as now in effect and as the same may be amended from time to time hereafter, is hereby incorporated by reference and shall be of full force and effect as though set forth in its entirety herein. § 290-21. Sewer extension permit in Milwaukee Metropolitan Sewer District contract area. 7. Editor's Note: Original § 21.19, State regulations, which immediately followed this section, was repealed 6-26-2018 by Ord. No.1418. Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 59 City of Muskego, W1 § 290-21 MUSKEGO CODE § 290-21 A. Intent. The City of Muskego has contracted with the Milwaukee Metropolitan Sewerage District (MMSD) to provide sewer service within a certain area of the City pursuant to the terms and conditions of said contract. Pursuant to the terms and conditions of said contract, there is a limitation on the amount of base flow which the City may utilize and certain procedures after which certain amounts of base flow will be considered to have been utilized by the City and thereafter removed from the amount of base flow which can be utilized in the future by the City. In adopting this section, the City is attempting to prevent the allocation of portions of the base flow to sewer extensions that will not be constructed within a defined time period. B. Application for sewer extension permits. Any person who wishes to obtain a sewer extension permit within the MMSD contract area of the City must file with the City an application for a sewer extension permit in a manner as designated by the City. Said application will be considered by the Public Works and Safety Committee of the City of Muskego and shall only be granted if the Committee determines that the amount of capacity allocated by the granting of said permit will not jeopardize the ability of the City to comply with the terms and conditions of said MMSD contract and it is reasonably anticipated that the extensions will be constructed and utilized within the time period stated in this section. C. Termination of permit. (1) Except as provided herein, all sewer extension permits granted under this section shall automatically terminate and the allocation of said capacity shall cease to the extent that said sewer extension is not certified, by a representative appointed by the City to make said certification, to be completely constructed and approved within one year of the granting of said permit. (2) Any sewer extension permits granted under this section may be extended beyond the one-year period specified in Subsection C(1) above if, prior to the end of said one-year period, the period is extended by a subdivider's/developer's agreement entered into between the holder of said permit and the City. Said extension shall only be granted if installation of the sewer extensions is secured by either a letter of credit or, when not prohibited by other ordinances or resolutions of the City, other security deemed appropriate by the City. Said letter of credit or security shall be sufficient to ensure the installation of the sewer extension under terms and conditions satisfactory to the City for that phase of the development covered by the subdivider's/developer's agreement. (3) Any subdivider's/developer's agreement entered into pursuant to Subsection C(2) above shall also contain a provision, satisfactory to the City, indicating that all other sewer extension permits granted under this section and not secured as required in Subsection C(2) above shall automatically terminate and the allocation of said capacity shall cease to the extent that said sewer extension is not certified, by a representative appointed by the City to make said certification, to be completely constructed and approved within four years of the execution of the subdivider's/developer's agreement. (4) If the development noted above is being developed in phases, then the developer may, within the four-year period referred to in Subsection C(3) above, request that the City enter into an additional subdivider's/developer's agreement for the next phase of said development. Any such developer's agreement shall contain provisions as required in Subsection C(2) above to secure and ensure installation of sewers for that phase and shall also contain a provision as provided in Subsection C(3) above for the remaining extension permits. (5) A developer may, if additional phases are provided for in the development, submit additional Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 60 City of Muskego, W1 § 290-21 SEWERS § 290-21 subdivider's/developer's agreements for additional phases. Any such agreement shall be subject to the same terms and conditions as stated in Subsection C(2), (3) and (4) above. D. Permission for use of sewer extensions previously granted. (1) As to all sewer extensions that would now be under this section but were approved prior to the initial adoption of this section on July 3, 1991, all of the persons or entities granted such permission shall be given notice of the passage of this section and shall be considered to have been granted a sewer extension permit as of the date they are mailed notice of the adoption of this section. No permit fee will be required under this subsection. The sewer extension permit granted under this subsection shall terminate and the allocation of said capacity shall cease to the extent that said sewer extension is not certified, by a representative appointed by the City to make certification, to be completely constructed and approved within one year of the mailing of the notice of the adoption of this section. (2) Any sewer extension permits granted under this section may be extended beyond the one-year period specified in Subsection D(1) above if, prior to the end of said one-year period, the period is extended by a subdivider's/developer's agreement entered into between the holder of said permit and the City. Said extension shall only be granted if installation of the sewer extensions is secured by either a letter of credit or, when not prohibited by other ordinances or resolutions of the City, other security deemed appropriate by the City. Said letter of credit or security shall be sufficient to ensure the installation of the sewer extension under terms and conditions satisfactory to the City for that phase of the development covered by the subdivider's/developer's agreement. (3) Any subdivider's/developer's agreement entered into pursuant to Subsection D(2) above shall also contain a provision, satisfactory to the City, indicating that all other sewer extension permits granted under this section and not secured as required in Subsection D(2) above shall automatically terminate and the allocation of said capacity shall cease to the extent that said sewer extension is not certified, by a representative appointed by the City to make said certification, to be completely constructed and approved within four years of the execution of the subdivider's/developer's agreement. (4) If the development noted above is being developed in phases, then the developer may, within the four-year period referred to in Subsection D(3) above, request that the City enter into an additional subdivider's/developer's agreement for the next phase of said development. Any such developer's agreement shall contain provisions as required in Subsection D(2) above to secure and ensure installation of sewers for that phase and shall also contain a provision as provided in Subsection D(3) above for the remaining extension permits. (5) A developer may, if additional phases are provided for in the development, submit additional subdivider's/developer's agreements for additional phases. Any such agreement shall be subject to the same terms and conditions as stated in Subsection D(2), (3) and (4). E. Permit fees. Upon filing of an application, the applicant shall pay a permit fee as may be determined by resolution of the Common Council from time to time per application per type of development (residential, multifamily, commercial, or industrial). F. Permit not a guarantee. Any applicant who has obtained a sewer extension permit pursuant to the provisions of this section shall also be subject to applicable rules and regulations of the Milwaukee Metropolitan Sewerage District as well as all applicable state and federal laws. The issuance of a sewer extension permit under this section is not a guarantee that an applicant will be allowed to Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 61 City of Muskego, WI § 290-21 MUSKEGO CODE § 290-21 connect to the sewerage system. Downloaded from https:Hecode360.com/MU3544 on 2025-04-03 62 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 25,414.12 Water Wire Transfers Total Water $ 25,414.12 Sewer Vouchers $ 467,213.80 Sewer Wire Transfers Total Sewer $ 467,213.80 Net Total Utility Vouchers Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ( ) Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 282,194.39 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals April 22, 2025 $ 774,822.31 Total Voucher Approval $ 492,627.92 #1 -Utility Voucher Approval #2 - Tax Voucher Approval $ 282,194.39 #3 - General Voucher Approval 29,600.44 746.10 63 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: 4/10/2025-4/22/2025 Page: 1 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1ST AYD CORPORATION PSI774992 1 Invoice BRAKE & METAL PARTS CLEANER 04/01/2025 04/22/2025 705.62 425 100.04.51.07.5405 Total 1ST AYD CORPORATION: 705.62 ABBIE LIEDTKE 0408225 1 Invoice LANDFILL MEETING 04/08/2025 05/08/2025 50.00 425 207.01.00.00.6055 Total ABBIE LIEDTKE, 50.00 ABRAHAM'S ON -SITE SHREDDING SERVICE 0021989 1 Invoice EXTRA SHRED BIN 04/14/2025 04/22/2025 66.60 425 100.02.20.01.5723 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: 66.60 ABT MAILCOM 52015 3 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 2,339.61 425 601.61.63.42.5701 52015 1 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 1,169.80 425 205.03.00.00.6056 52015 4 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 2,339.61 425 605.55.09.03.5710 52015 2 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 1,169.80 425 205.03.30.00.5704 Total ABT MAILCOM: 7,018.82 AIR ONE EQUIPMENT INC 219176 1 Invoice G1 PREMARIE ESCAPE RESPIRAT 03/28/2025 04/22/2025 27,500.00 425 601.00.00.00.1927 Total AIR ONE EQUIPMENT INC: 27,500.00 ALSTAR CO LLC, THE 43074 1 Invoice BATTERIES 04/02/2025 04/22/2025 191.54 425 605.54.06.50.5702 Total ALSTAR CO LLC, THE: 191.54 AMAZON CAPITAL SERVICES 1NHJ-6N9N-1J 1 Invoice CREDIT 04/03/2025 04/22/2025 56.89- 425 605.56.09.21.5712 1V3G-MCMG- 1 Invoice CREDIT 04/15/2025 04/22/2025 29.95- 425 100.02.20.01.5722 Total AMAZON CAPITAL SERVICES: 86.84- AT&T 262679563104 1 Invoice MONTHLY-CENTREX LINES 04/14/2025 04/22/2025 88.20 425 100.01.06.00.5601 Total AT&T: 88.20 AT&T MOBILITY 287325369680 1 Invoice DPW IPADS 04/14/2025 04/22/2025 286.53 425 100.04.51.01.5605 287325369680 6 Invoice HR PHONE 04/14/2025 04/22/2025 38.19 425 100.01.01.00.5601 287325369680 2 Invoice PD FIRSTNET PHONES 04/14/2025 04/22/2025 1,155.16 425 100.02.20.01.5604 287325369680 5 Invoice SCADA LAPTOP 04/14/2025 04/22/2025 34.74 425 601.61.63.42.5606 287325369680 3 Invoice IT FIRSTNET DEVICES 04/14/2025 04/22/2025 86.73 425 100.01.14.00.5601 287325369680 4 Invoice UTILITY IPADS 04/14/2025 04/22/2025 451.62 425 605.56.09.21.5607 64 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total AT&T MOBILITY: 2,052.97 BAKER & TAYLOR COMPANY 2038977459 1 Invoice PRINT 03/31/2025 04/22/2025 82.75 425 100.05.71.01.5711 2038977459 2 Invoice DONATION - (PRINT - MYSTERY/HI 03/31/2025 04/22/2025 83.99 425 503.05.00.00.6007 2038981995 1 Invoice PRINT 04/01/2025 04/22/2025 545.65 425 100.05.71.01.5711 2038981995 2 Invoice DONATION - (MYSTERY/HISTORIC 04/01/2025 04/22/2025 16.81 425 503.05.00.00.6007 2038984206 1 Invoice PRINT 04/02/2025 04/22/2025 777.41 425 100.05.71.01.5711 2038986844 1 Invoice PRINT 04/07/2025 04/22/2025 289.96 425 100.05.71.01.5711 2038987565 1 Invoice PRINT 04/03/2025 04/22/2025 906.07 425 100.05.71.01.5711 2038996717 2 Invoice DONATION 04/08/2025 04/22/2025 23.76 425 503.05.00.00.6007 2038996717 1 Invoice PRINT 04/08/2025 04/22/2025 875.84 425 100.05.71.01.5711 2039006856 1 Invoice PRINT 04/11/2025 04/22/2025 654.37 425 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY: 4,256.61 BURMEISTER, GREG 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total BURMEISTER, GREG: 50.00 CARDMEMBER SERVICE 0083 TZ APRIL 4 Invoice VIDEO FEED 03/27/2025 04/22/2025 27.00 425 215.06.00.00.5704 0083 TZ APRIL 2 Invoice 25 GAL SPOT SPRAYER TANK SP 03/27/2025 04/22/2025 95.47 425 250.01.00.00.6056 0083 TZ APRIL 3 Invoice BIRD CITY RECOGNITION 03/27/2025 04/22/2025 175.00 425 215.06.00.00.5303 0083 TZ APRIL 1 Invoice U CLIPS FOR PUMP 03/27/2025 04/22/2025 54.65 425 215.06.00.00.5704 1530 EMApri12 2 Invoice FOL KIDS 03/28/2025 04/22/2025 54.62 425 100.05.71.00.5752 1530 EMApri12 1 Invoice FOL - COMMUNITY GARDEN 03/28/2025 04/22/2025 20.29 425 100.05.71.00.5752 1877ATAPRIL 1 Invoice FIRST CLASS LETTER MAILED 03/27/2025 04/22/2025 3.23 425 100.06.18.01.5704 1877ATAPRIL 2 Invoice WIPER BLADES 03/27/2025 04/22/2025 62.98 425 100.06.18.01.5405 1877ATAPRIL 4 Invoice CREDIT 03/27/2025 04/22/2025 3.00- 425 100.06.18.01.5405 1877ATAPRIL 3 Invoice REQUESTED DOCUMENTS 03/27/2025 04/22/2025 9.00 425 100.06.18.01.5704 19471mapril25 4 Invoice REVERSE LOOK UP 04/15/2025 04/22/2025 150.00 425 100.02.20.01.5504 19471mapril25 1 Invoice UNIFORMS PETZ/SIADAK 04/15/2025 04/22/2025 616.49 425 100.02.20.01.5151 19471mapril25 2 Invoice SUPPLIES/PD UPDATES 04/15/2025 04/22/2025 534.16 425 100.02.20.01.5415 19471mapril25 3 Invoice MED BAG SUPPLIES/K9 SUPPLIES 04/15/2025 04/22/2025 743.85 425 100.02.20.01.5722 2413sdapril25 1 Invoice QUINN/FRANK TRAINING/HOTEL/ 04/15/2025 04/22/2025 358.11 425 100.02.20.01.5301 2413sdapril25 2 Invoice REFUND HOTEL TRAINING 04/15/2025 04/22/2025 225.44- 425 100.02.20.01.5301 3349sjapril25 2 Invoice MAILING RE: 25-3164 04/15/2025 04/22/2025 7.24 425 100.02.20.01.5722 3349sjapril25 1 Invoice LUNCH FOR CELLEBRITE TRAINI 04/15/2025 04/22/2025 77.19 425 100.02.20.01.5301 3469 BLAApri12 1 Invoice PRINT - WOMAN'S DAY SUB 03/28/2025 04/22/2025 9.99 425 100.05.71.01.5711 3469 BLAApri12 2 Invoice PRINT - MAD SUB 03/28/2025 04/22/2025 19.99 425 100.05.71.01.5711 3469 BLAApri12 3 Invoice 03.01.25-03.29.25 BUINESS INTER 03/28/2025 04/22/2025 109.98 425 100.05.71.00.5505 3897 SQApri12 1 Invoice SAM WLA MEMBERSHIP THRU 06. 03/28/2025 04/22/2025 180.00 425 100.05.71.00.5305 3897 SQApri12 2 Invoice FOL - ADULT 03/28/2025 04/22/2025 34.48 425 100.05.71.00.5752 3921TDApril25 1 Invoice PLAYGROUND FIELD TRIP MILKM 03/27/2025 04/22/2025 250.00 425 100.05.72.16.5820 3921TDApril25 2 Invoice GLASS FOR ART CLASS W/MHS 03/27/2025 04/22/2025 133.10 425 100.05.72.18.5702 3921TDApril25 3 Invoice BASKETBALL STAFF LUNCHEON 03/27/2025 04/22/2025 94.46 425 100.05.72.13.5702 3921TDApril25 4 Invoice SENDGRID EMAIL MONTHLY SUB 03/27/2025 04/22/2025 50.00 425 100.05.72.10.5506 5051JMUAPRI 5 Invoice MTAW CONFERENCE - JENNY 04/14/2025 04/22/2025 37.50 425 601.61.63.42.6056 5051JMUAPRI 1 Invoice MTAW CONF HOTEL DEPOSIT 04/14/2025 04/22/2025 56.84 425 100.01.03.00.5303 5051JMUAPRI 2 Invoice MTAW CONF HOTEL DEPOSIT 04/14/2025 04/22/2025 28.42 425 601.61.63.42.6056 5051JMUAPRI 3 Invoice MTAW CONF HOTEL DEPOSIT 04/14/2025 04/22/2025 28.42 425 605.56.09.21.5301 5051JMUAPRI 6 Invoice MTAW CONFERENCE - JENNY 04/14/2025 04/22/2025 37.50 425 605.56.09.21.5301 5051JMUAPRI 4 Invoice MTAW CONFERENCE - JENNY 04/14/2025 04/22/2025 75.00 425 100.01.03.00.5303 5449nfapril25 1 Invoice CITIZENS ACADEMY SUPPLIES 04/15/2025 04/22/2025 152.95 425 100.02.20.01.5721 5449nfapril25 2 Invoice NEUMANN DIRE RECERT HOTEL 04/15/2025 04/22/2025 196.00 425 100.02.20.01.5301 65 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type 5800 JWApri12 1 Invoice 5800 JWApri12 2 Invoice 5802 CHAAPR 1 Invoice 5802 CHAAPR 5 Invoice 5802 CHAAPR 2 Invoice 5802 CHA APR 3 Invoice 5802 CHA APR 4 Invoice 6353LWApril25 1 Invoice 6796 RB APRIL 1 Invoice 6796 RB APRIL 2 Invoice 6796 RB APRIL 3 Invoice 6796 RB APRIL 4 Invoice 6796 RB APRIL 5 Invoice 7706 BLO April 1 Invoice 8312swapril25 1 Invoice 8372j ra p ri 125 1 Invoice 8467 KRApri12 2 Invoice 8467 KRApri12 4 Invoice 8467 KRApri12 3 Invoice 8467 KRApri12 1 Invoice 8824 TB APRIL 5 Invoice 8824 TB APRIL 1 Invoice 8824 TB APRIL 4 Invoice 8824 TB APRIL 2 Invoice 8824 TB APRIL 3 Invoice 9070 AHApri125 1 Invoice Total CARDMEMBER SERVICE Description Invoice Date Payment Due Date Total Cost LEXIS/COMPUTER CHARGES 03/31/2025 04/22/2025 316.00 CIVIL FILING 03/31/2025 04/22/2025 169.02 COKE 03/27/2025 04/22/2025 21.88 BATTERIES 03/27/2025 04/22/2025 20.16 COKE CANDY 03/27/2025 04/22/2025 50.92 FLAGS 03/27/2025 04/22/2025 226.00 BATTERIES 03/27/2025 04/22/2025 20.16 FILE SLEEVES 03/27/2025 04/22/2025 25.39 WI DMA EPCRA VEEJET NOZZLE 03/27/2025 04/22/2025 1,064.41 BATTERIES 03/27/2025 04/22/2025 22.99 PROPANE 03/27/2025 04/22/2025 34.40 COOLER ASSY OIL 03/27/2025 04/22/2025 2,120.58 MILWAUKEE LASER LEVEL KIT 03/27/2025 04/22/2025 619.00 PATCH MANG. 04/15/2025 04/22/2025 398.32 WEATHER GEAR ITEMS CAPITAL 04/15/2025 04/22/2025 749.95 PLATES FOR KITCHEN 04/15/2025 04/22/2025 5.66 CONFERENCE 03/31/2025 04/22/2025 273.26 COPY PAPER 03/31/2025 04/22/2025 98.70 EEAPR 03/31/2025 04/22/2025 7.67 PERMIT TO OPERATE ELEVATOR 03/31/2025 04/22/2025 51.13 ICE SMALL BAG 03/27/2025 04/22/2025 5.38 SUSTAINABLE 133 S15 03/27/2025 04/22/2025 3,487.14 18" REFLECTIVE STOP/SLOW PAD 03/27/2025 04/22/2025 314.87 UNIVERSAL INTERMITTENT PILOT 03/27/2025 04/22/2025 148.09 PRINTER 03/27/2025 04/22/2025 49.99 FOL - TEENS 03/28/2025 04/22/2025 38.95 CHAPPELL SPORTS 22572 1 Invoice YOUTH SPORTS CLASS SHIRTS- 04/04/2025 22580 1 Invoice CLASS SHIRT FOR CONSERVATIO 04/15/2025 Total CHAPPELL SPORTS: CLEAN RITE SUPPLY, INC 151048 1 Invoice 151049 1 Invoice 151050 1 Invoice Total CLEAN RITE SUPPLY, INC: DAILY REPORTER PUBLISHING CO 745774738 1 Invoice Total DAILY REPORTER PUBLISHING CO: DEMAND & PRECISION PARTS CO OF MILW 57758 1 Invoice BATHROOM SUPPLIES BATHROOM SUPPLIES TISSUE PAPER PARKS 14,595.49 04/22/2025 84.00 04/22/2025 104.00 188.00 04/15/2025 04/22/2025 132.61 04/15/2025 04/22/2025 196.29 04/15/2025 04/22/2025 416.42 2025 ROAD IMPROVEMENT PROG 04/09/2025 04/22/2025 224.10 224.10 20' FOUL POLE ALUMINUM Total DEMAND & PRECISION PARTS CO OF MILW: DERMATEC DIRECT 1296370 1 Invoice NITRILE GLOVES Total DERMATEC DIRECT. 03/28/2025 04/22/2025 04/14/2025 04/22/2025 3,980.00 3,980.00 415.99 Al. . GL Period GLAccount Number 425 100.01.05.00.5506 425 100.01.05.00.5701 425 100.01.06.00.5702 425 100.01.09.00.5415 425 100.01.06.00.5702 425 100.01.09.00.5415 425 100.02.20.01.5415 425 100.01.08.00.5701 425 100.04.51.08.5415 425 100.04.51.04.5744 425 100.04.51.11.5735 425 100.04.51.07.5405 425 100.04.51.11.5731 425 100.01.14.00.5507 425 410.08.91.20.6534 425 100.02.20.01.5415 425 100.01.03.01.5303 425 100.01.03.01.5704 425 100.01.03.01.5704 425 100.02.20.01.5415 425 605.56.09.23.5865 425 100.04.51.07.5405 425 601.61.61.15.5425 425 601.61.61.16.5411 425 601.61.63.42.5701 425 100.05.71.00.5752 425 100.05.72.13.5702 425 100.05.72.13.5702 425 100.01.09.00.5415 425 100.02.20.01.5415 425 100.04.51.11.5415 425 100.07.51.02.6502 425 100.04.51.11.5415 425 100.02.20.01.5722 66 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 4 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number DIVERSIFIED BENEFIT SERV INC. 439433 1 Invoice APRIL HRAADMIN SERVICES 04/14/2025 04/22/2025 472.03 425 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 472.03 EAGLE MEDIA INC. 00141463 1 Invoice ALL SQUAD CHANGOVER STICKE 04/14/2025 04/22/2025 884.97 425 100.07.20.01.6501 Total EAGLE MEDIA INC.: 884.97 ELLIOTT'S ACE HARDWARE 855476 1 Invoice KEYS 04/08/2025 04/22/2025 31.42 425 100.04.51.11.5415 855496 1 Invoice GLASS CLEAN CLOTH BROOM 04/10/2025 04/22/2025 26.67 425 100.04.51.11.5415 855532 1 Invoice BOILER DRN LAV FAUCET HAND 04/14/2025 04/22/2025 52.89 425 100.04.51.11.5415 Total ELLIOTT'S ACE HARDWARE: 110.98 ELM USA INC. 75384 1 Invoice DISC CLEANING SUPPLIES - 20 Y 04/03/2025 04/22/2025 144.95 425 100.05.71.00.5702 Total ELM USA INC.: 144.95 EMERGENCY LIGHTING & ELECTRONICS 240220 1 Invoice SQD 4 CHANGE OVER NEW CAR 04/14/2025 04/22/2025 2,331.96 425 100.07.20.01.6501 240229 1 Invoice SQD 3 SERVICE 04/14/2025 04/22/2025 232.54 425 100.02.20.01.5405 240258 1 Invoice SQD 7 NEW RADAR IN OLD RADA 04/14/2025 04/22/2025 475.00 425 100.02.20.01.5405 Total EMERGENCY LIGHTING & ELECTRONICS: 3,039.50 FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0325mkpd 1 Invoice THERAPY 04/14/2025 04/22/2025 1,000.00 425 100.02.20.01.5845 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 1,000.00 FLEET CHARGE 2358901P 1 Invoice PARTS 04/11/2025 04/22/2025 58.95 425 100.04.51.07.5405 Total FLEET CHARGE: 58.95 FRANKLIN, CITY OF 05596.00 1ST 1 Invoice 05596.00 FIRST QUARTER 2025 03/31/2025 04/22/2025 26.29 425 601.61.63.43.5801 09024.00 IST 1 Invoice 09024.00 FIRST QUARTER 2025 03/31/2025 04/22/2025 26.29 425 601.61.63.43.5801 Total FRANKLIN, CITY OF: 52.58 GALLS, LLC 030917824 1 Invoice ROZESKI UNIFORMS 04/14/2025 04/22/2025 160.16 425 100.02.20.01.5151 030997591 1 Invoice TUCHEL UNIFORMS 04/14/2025 04/22/2025 43.92 425 100.02.20.01.5151 Total GALLS, LLC: 204.08 GIELOW'S LAWN & GARDEN EQT, INC. 282150 1 Invoice BLADES BUCKET HOLDER KITS 04/14/2025 04/22/2025 418.00 425 410.08.93.51.6523 Total GIELOW'S LAWN & GARDEN EQT, INC.: 418.00 HAWKINS INC. 7030620 1 Invoice AZONE 15 04/08/2025 04/22/2025 2,203.54 425 605.53.06.31.5750 67 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 5 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total HAWKINS INC.: 2,203.54 HEARTLAND BUSINESS SYSTEMS 782648-H 1 Invoice ANNUAL FIREWALL 04/14/2025 04/22/2025 14,055.70 425 100.01.14.00.5507 Total HEARTLAND BUSINESS SYSTEMS: 14,055.70 HUMPHREY SERVICE PARTS 01P155549 1 Invoice JUMP PACK 04/01/2025 04/22/2025 367.20 425 100.04.51.07.5405 01P155614 1 Invoice FLEX PIPE EXHAUST CLAMP 04/01/2025 04/22/2025 95.66 425 100.04.51.07.5405 01P155943 1 Invoice 16-14 SHRINK BUTT JAR 300 04/08/2025 04/22/2025 125.31 425 100.04.51.07.5405 01P156111.04 1 Invoice PARTS 04/09/2025 04/22/2025 449.84 425 100.04.51.07.5405 01P156290 1 Invoice ZIP TIES 04/11/2025 04/22/2025 193.08 425 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 1,231.09 IDI IN862750 1 Invoice REVERSE LOOKUP 04/14/2025 04/22/2025 144.00 425 100.02.20.01.5504 Total IDI : 144.00 IMPACT ACQUISTIONS LLC 347125 5 Invoice PD-BASE RATE (04/11/25-07/10/202 04/11/2025 04/22/2025 578.00 425 100.02.20.01.5410 347125 1 Invoice FIN -BASE RATE (04/11/25-07/10/25) 04/11/2025 04/22/2025 578.00 425 100.01.03.00.5410 347125 6 Invoice COMDEV-BASE RATE (04/11/25-7/1 04/11/2025 04/22/2025 578.00 425 100.06.18.01.5410 347125 4 Invoice CT -BASE RATE (04/11/25-07/10/25); 04/11/2025 04/22/2025 578.00 425 100.01.08.00.5504 347125 2 Invoice REC-BASE RATE (04/11/2025-07/10 04/11/2025 04/22/2025 578.00 425 100.05.72.10.5401 347125 3 Invoice MAYOR/LAW-BASE RATE (04/.11/2 04/11/2025 04/22/2025 578.00 425 100.01.05.00.5506 347125 7 Invoice LIB -BASE RATE (04/11/25-7/10/25); 04/11/2025 04/22/2025 578.00 425 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC: 4,046.00 INTOXIMETERS INC 779618 1 Invoice PBT STRAWS 04/15/2025 04/22/2025 150.00 425 100.02.20.01.5722 Total INTOXIMETERS INC: 150.00 ITU ABSORB TECH INC FABAGO0911 1 Invoice MED SUPPLIES 04/02/2025 04/22/2025 58.25 425 100.04.51.05.5704 Total ITU ABSORB TECH INC: 58.25 J & O TRUCKING INC 2025-12392 1 Invoice DELIVER ROAD WIDENER 04/04/2025 04/22/2025 721.88 425 100.04.51.11.5820 Total J & O TRUCKING INC: 721.88 JASONJORDAN recinvoice4102 1 Invoice CLASS INSTRUCTION WINTER SE 04/10/2025 04/22/2025 1,960.00 425 100.05.72.13.5110 Total JASON JORDAN: 1,960.00 JOERS, STACI april-thai 1 Invoice CLASS INSTRUCTION THAI COOKI 04/11/2025 04/22/2025 220.00 425 100.05.72.18.5110 Total JOERS, STACI: 220.00 68 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 6 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number KELBE BROS EQUIP E02634 1 Invoice TRENCH BOX 04/04/2025 04/22/2025 9,970.00 425 605.00.00.00.1961 Total KELBE BROS EQUIP: 9,970.00 KIEFFER, ROLAND 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total KIEFFER, ROLAND: 50.00 KONE, INC. 871647489 1 Invoice CITY HALL MAINT 04012025-06302 04/01/2025 04/22/2025 567.18 425 100.02.20.01.5415 Total KONE, INC.: 567.18 LANGE ENTERPRISES 90798 1 Invoice ATV/UTV SIGNS 04/02/2025 04/22/2025 4,029.50 425 100.04.51.03.5743 Total LANGE ENTERPRISES: 4,029.50 LAURA HERRMANN 1780 1 Invoice LAYOUT FOR MUSKEGO NEWSLE 04/10/2025 04/22/2025 400.00 425 100.01.06.00.6001 Total LAURA HERRMANN: 400.00 LEGACY RECYCLING 3941 1 Invoice EMERALD PARK LANDFILL JAN 20 04/04/2025 04/22/2025 1,726.87 425 205.03.00.00.5820 Total LEGACY RECYCLING: 1,726.87 LIBERTY PRINTING 12260 1 Invoice BUSINESS CARDS 04/14/2025 04/22/2025 90.00 425 100.02.20.01.5723 12265 1 Invoice FORM # 1067 04/14/2025 04/22/2025 398.00 425 100.02.20.01.5723 Total LIBERTY PRINTING: 488.00 LWMMI LE42225 1 Invoice LOSS & DEFENSE 04/14/2025 04/22/2025 1,747.00 425 100.01.06.00.6108 Total LWMMI: 1,747.00 MENARDS 71512 1 Invoice DIAMOND BLADE 04/04/2025 04/22/2025 14.97 425 601.61.61.15.5415 Total MENARDS: 14.97 MIDWEST TAPE 506962267 1 Invoice AV 03/31/2025 04/22/2025 85.46 425 100.05.71.02.5711 506962268 1 Invoice AV 03/31/2025 04/22/2025 97.37 425 100.05.71.02.5711 506962269 1 Invoice AV 03/31/2025 04/22/2025 49.48 425 100.05.71.02.5711 506962530 1 Invoice AV 03/31/2025 04/22/2025 15.99 425 100.05.71.02.5711 506962532 1 Invoice AV 03/31/2025 04/22/2025 165.69 425 100.05.71.02.5711 506962533 1 Invoice AV 03/31/2025 04/22/2025 34.49 425 100.05.71.02.5711 507000234 1 Invoice AV 04/07/2025 04/22/2025 21.59 425 100.05.71.02.5711 507000235 1 Invoice AV 04/07/2025 04/22/2025 13.59 425 100.05.71.02.5711 507000237 1 Invoice AV 04/07/2025 04/22/2025 11.24 425 100.05.71.02.5711 507000238 1 Invoice AV 04/07/2025 04/22/2025 37.48 425 100.05.71.02.5711 507000239 1 Invoice AV 04/07/2025 04/22/2025 76.47 425 100.05.71.02.5711 69 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 507000240 1 Invoice AV 04/07/2025 04/22/2025 14.99 425 100.05.71.02.5711 Total MIDWESTTAPE: 623.84 MILW MET. SEWERAGE DISTRICT 383006 1 Invoice JAN 1-MARCH 31 2025 04/10/2025 04/22/2025 435,318.40 425 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT: 435,318.40 MURRAY, PATRICK 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total MURRAY, PATRICK: 50.00 MUSKEGO FEED & SEED 000604 1 Invoice SHAVINGS - DEJNOS PINE 04/05/2025 04/22/2025 13.78 425 215.06.00.00.5704 Total MUSKEGO FEED & SEED: 13.78 OLSONS OUTDOOR POWER 224757 1 Invoice BULK CHAIN 03/28/2025 04/22/2025 564.49 425 100.04.51.11.5405 225073 1 Invoice BUMP HEAD 04/07/2025 04/22/2025 15.33 425 605.56.09.33.5735 Total OLSONS OUTDOOR POWER: 579.82 O'REILLYAUTOMOTIVE INC. 3853-381173 1 Invoice OIL FILTER CABIN AIR 04/01/2025 04/22/2025 87.74 425 100.04.51.07.5405 3853-381175 1 Invoice AIR FILTER LIGHTER DASH 04/01/2025 04/22/2025 51.02 425 100.04.51.07.5405 Total O'REILLYAUTOMOTIVE INC.: 138.76 PACKER FASTENER IN270393 1 Invoice ARBOR HOLE UNC NUT BF PIPE 03/31/2025 04/22/2025 247.38 425 100.04.51.07.5405 Total PACKER FASTENER: 247.38 PAYNE & DOLAN OF WISCONSIN 10-00030808 1 Invoice #3 STONE 22.86 TN 04/03/2025 04/22/2025 517.78 425 100.04.51.02.5741 Total PAYNE & DOLAN OF WISCONSIN: 517.78 PERRILL 264147 1 Invoice ROWAY WEB APPS 04/01/2025 04/22/2025 85.00 425 100.04.19.00.5815 Total PERRILL: 85.00 PINKY ELECTRIC INC. 5252 1 Invoice SUPPLY 2 HI BAY LIGHTS FOR SH 04/10/2025 04/22/2025 276.00 425 601.61.61.15.5415 5254 1 Invoice LAMPS FOR LIBRARY 04/15/2025 04/22/2025 146.00 425 100.04.51.04.5744 Total PINKY ELECTRIC INC.: 422.00 PROHEALTH CARE MEDICAL GROUP 10006897211 1 Invoice BLOOD DRAW 04/15/2025 04/22/2025 39.39 425 100.02.20.01.5722 Total PROHEALTH CARE MEDICAL GROUP: 39.39 70 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 8 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number PROVEN POWER INC 02-488163 1 Invoice BELT GAUGE FUEL RD12 04/09/2025 04/22/2025 60.03 425 100.04.51.07.5405 02-488285 1 Invoice SAW 04/10/2025 04/22/2025 803.39 425 100.04.51.11.5731 Total PROVEN POWER INC: 863.42 QUALITY DOOR AND HARDWARE 718072 1 Invoice ELECTRIC STRIKE 01/31/2025 04/22/2025 1,012.47 425 601.61.61.15.5415 Total QUALITY DOOR AND HARDWARE: 1,012.47 RCN TECHNOLOGIES 42588 1 Invoice ANNUAL FOR CRADLEPOINTS 04/04/2025 04/22/2025 756.00 425 100.02.20.01.5504 Total RCN TECHNOLOGIES: 756.00 RINDERLE TIRE INC. 155025 1 Invoice 3 15X6.00-6 CARSTAR RIB 04/09/2025 04/22/2025 117.00 425 100.04.51.07.5735 Total RINDERLE TIRE INC.: 117.00 RUNDLE-SPENCE S3252003.001 1 Invoice WASH BAY PARTS 04/15/2025 04/22/2025 80.61 425 100.04.51.08.5415 Total RUNDLE-SPENCE: 80.61 SAFEWAY PEST MANAGEMENT INC. 750552 1 Invoice 02 25 MONTHLY PEST CONTROL 02/05/2025 04/22/2025 35.00 425 100.05.71.00.5415 754036 1 Invoice 04 25 MONTHLY PEST CONTROL 04/07/2025 04/22/2025 50.00 425 100.05.71.00.5415 754522 1 Invoice PEST CONTROL OLD PD 04/14/2025 04/22/2025 45.00 425 100.02.20.01.5415 754523 1 Invoice PEST CONTROL CH 04/09/2025 04/22/2025 45.00 425 100.01.09.00.5415 754924 1 Invoice PEST CONTROL NEW PD 04/14/2025 04/22/2025 50.00 425 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.: 225.00 SCHWEITZER, HARVEY 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total SCHWEITZER, HARVEY: 50.00 SCOTT KLOSKOWSKI 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total SCOTT KLOSKOWSKI: 50.00 SEBERT 26735 4 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 6,562.50 425 100.01.06.00.5820 26735 5 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 1,000.00 425 100.04.51.11.5415 26735 2 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 1,062.50 425 100.05.71.00.5415 26735 6 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 7,312.50 425 100.04.51.11.5820 26735 3 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 1,250.00 425 100.01.09.00.5415 26735 1 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 312.50 425 100.02.20.01.5415 Total SEBERT 17,500.00 SECURIAN FINANCIAL GROUP INC 002832L MAY 1 Invoice MAY 25 LIFE INSURANCE PREMIU 04/14/2025 04/22/2025 2,855.38 425 100.00.00.00.2207 71 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 9 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SECURIAN FINANCIAL GROUP INC: 2,855.38 SERVICE SANITATION WISCONSIN INC 9071157 1 Invoice PORTABLE TOILETS PARKS-JENS 04/16/2025 04/22/2025 89.00 425 100.04.51.11.5820 9071160 1 Invoice PORTABLE TOILETS PARKS MANC 04/16/2025 04/22/2025 89.00 425 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 178.00 SHERPERS INC. AAL003092-AL 1 Invoice CAPITAL BUDGET KAYAK EQUIPM 04/14/2025 04/22/2025 12,542.03 425 202.08.94.74.6584 Total SHERPERS INC.: 12,542.03 SLOCOMB,MARK 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total SLOCOMB, MARK: 50.00 STAFF ELECTRIC CO INC 10000188 1 Invoice DONATION - LOBBY DISPLAY LED 03/31/2025 04/22/2025 3,520.00 425 503.05.00.00.6007 Total STAFF ELECTRIC CO INC: 3,520.00 STATE OF WISCONSIN 505-00001005 1 Invoice MONTHLY CHARGE- STATE -EMAIL 04/15/2025 04/22/2025 70.50 425 100.01.14.00.5507 Total STATE OF WISCONSIN: 70.50 TESS CORNERS VOL FIRE DEPT TE42225 1 Invoice 2ND QTR 2025 04/14/2025 04/22/2025 162,500.00 425 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT: 162,500.00 THAT'S GREAT NEWS 958350 1 Invoice TITO DISPLAY 04/15/2025 04/22/2025 270.27 425 505.00.00.00.2637 Total THAT'S GREAT NEWS: 270.27 TIME FOR ME winter1-2025 1 Invoice CLASS INSTRUCTION MUSIC MAK 04/02/2025 04/22/2025 148.00 425 100.05.72.18.5110 Total TIME FOR ME: 148.00 TRAF-O-TERIA SYSTEM 18589 1 Invoice BOAT LAUNCH HONOR BOX ENVE 04/14/2025 04/22/2025 1,662.38 425 202.08.94.74.6584 Total TRAF-O-TERIA SYSTEM: 1,662.38 TRANSUNION RISK & ALTERNATIVE 911461-202503 1 Invoice REVERSE LOOKUP INVESTIGATIO 04/14/2025 04/22/2025 75.00 425 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE: 75.00 US CELLULAR 0720351196 3 Invoice MONTHLY CHARGE - IS 04/14/2025 04/22/2025 33.00 425 100.01.14.00.5601 0720351196 5 Invoice MONTHLY CHARGE - DPW 04/14/2025 04/22/2025 139.50 425 100.04.51.01.5605 0720351196 1 Invoice MONTHLY CHARGE - WATER SCA 04/14/2025 04/22/2025 109.49 425 605.56.09.21.5607 72 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 0720351196 6 Invoice MONTHLY CHARGE - REC 04/14/2025 04/22/2025 10.00 425 100.05.72.10.5601 0720351196 4 Invoice MONTHLY CHARGE - FINANCE 04/14/2025 04/22/2025 10.00 425 100.01.03.00.5601 0720351196 2 Invoice MONTHLY CHARGE - SEWER SCA 04/14/2025 04/22/2025 86.16 425 601.61.63.42.5606 Total US CELLULAR: USA BLUE BOOK INV00672189 1 Invoice PUMP TUBE W/ ENDS FEED RATE 04/04/2025 INV00676682 1 Invoice S SERIES QUICK PRO ROLLER AS 04/09/2025 Total USA BLUE BOOK: VON BRIESEN & ROPER S.C. 489254 1 Invoice ATTORNEY FEES 04/07/2025 Total VON BRIESEN & ROPER S.C.: WALDERA'S TOWING 25-28012 1 Invoice SQD WINCH OUT 04/14/2025 Total WALDERA'S TOWING: WAUKESHA COUNTY 4809386 1 Invoice BASELER 03/31/2025 Total WAUKESHACOUNTY: WE ENERGIES 5363838592. 1 Invoice VETERANS MEMORIAL PARK (000 02/12/2025 5427565642 1 Invoice GAS/ELEC FOR WELLS/PUMPS (0 04/03/2025 5433417661 1 Invoice STREET LIGHTING (00120) 04/08/2025 5437233625 1 Invoice PARKS DEPARTMENT (00123) 04/11/2025 5439085154 1 Invoice VETERANS MEMORIAL PARK (000 04/14/2025 Total WE ENERGIES: WELDERS SUPPLY COMPANY 3179769 1 Invoice SMALL OXYGEN 03/31/2025 3183139 1 Invoice 40AG25 04/07/2025 Total WELDERS SUPPLY COMPANY: WISC DEPT OF ADMINISTRATION 505-00000998 1 Invoice GSB-EMAIL FILTERING 03/14/2025 Total WISC DEPT OF ADMINISTRATION: WISC DEPT OF JUSTICE - TIME 455TIME-0000 1 Invoice ANNUAL TIME-DOJ 01/01/2025 Total WISC DEPT OF JUSTICE - TIME: WISCONSIN STATE LAB OF HYGIENE 804968 1 Invoice SAMPLES 03/31/2025 Total WISCONSIN STATE LAB OF HYGIENE: 388.15 04/22/2025 538.81 425 605.53.06.32.5702 04/22/2025 231.84 425 605.53.06.32.5702 770.65 04/22/2025 292.00 425 100.01.05.00.5805 292.00 04/22/2025 255.94 425 100.02.20.01.5405 04/22/2025 30.00 425 507.00.00.00.2665 30.00 04/22/2025 115.78 425 100.04.51.11.5910 04/22/2025 9,067.93 425 605.52.06.22.5910 04/22/2025 6,022.41 425 100.04.51.06.5910 04/22/2025 937.83 425 100.04.51.11.5910 04/22/2025 237.52 425 100.04.51.11.5910 16, 381.47 04/22/2025 8.06 425 100.04.51.07.5405 04/22/2025 70.89 425 100.04.51.07.5405 78.95 04/22/2025 70.50 425 100.01.14.00.5507 70.50 04/22/2025 1.500.00 425 100.01.05.00.5506 04/22/2025 280.00 425 605.56.09.23.5865 280.00 73 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 11 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Grand Totals: 774,822.31 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (—) "1099 adjustment' 74 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 25,414.12 Water Wire Transfers Total Water $ 25,414.12 Sewer Vouchers $ 467,213.80 Sewer Wire Transfers Total Sewer $ 467,213.80 Net Total Utility Vouchers Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ( ) Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 282,194.39 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals April 22, 2025 $ 774,822.31 Total Voucher Approval $ 492,627.92 #1 -Utility Voucher Approval #2 - Tax Voucher Approval $ 282,194.39 #3 - General Voucher Approval 29,600.44 746.10 75 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: 4/10/2025-4/22/2025 Page: 1 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1ST AYD CORPORATION PSI774992 1 Invoice BRAKE & METAL PARTS CLEANER 04/01/2025 04/22/2025 705.62 425 100.04.51.07.5405 Total 1ST AYD CORPORATION: 705.62 ABBIE LIEDTKE 0408225 1 Invoice LANDFILL MEETING 04/08/2025 05/08/2025 50.00 425 207.01.00.00.6055 Total ABBIE LIEDTKE, 50.00 ABRAHAM'S ON -SITE SHREDDING SERVICE 0021989 1 Invoice EXTRA SHRED BIN 04/14/2025 04/22/2025 66.60 425 100.02.20.01.5723 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: 66.60 ABT MAILCOM 52015 3 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 2,339.61 425 601.61.63.42.5701 52015 1 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 1,169.80 425 205.03.00.00.6056 52015 4 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 2,339.61 425 605.55.09.03.5710 52015 2 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 1,169.80 425 205.03.30.00.5704 Total ABT MAILCOM: 7,018.82 AIR ONE EQUIPMENT INC 219176 1 Invoice G1 PREMARIE ESCAPE RESPIRAT 03/28/2025 04/22/2025 27,500.00 425 601.00.00.00.1927 Total AIR ONE EQUIPMENT INC: 27,500.00 ALSTAR CO LLC, THE 43074 1 Invoice BATTERIES 04/02/2025 04/22/2025 191.54 425 605.54.06.50.5702 Total ALSTAR CO LLC, THE: 191.54 AMAZON CAPITAL SERVICES 1NHJ-6N9N-1J 1 Invoice CREDIT 04/03/2025 04/22/2025 56.89- 425 605.56.09.21.5712 1V3G-MCMG- 1 Invoice CREDIT 04/15/2025 04/22/2025 29.95- 425 100.02.20.01.5722 Total AMAZON CAPITAL SERVICES: 86.84- AT&T 262679563104 1 Invoice MONTHLY-CENTREX LINES 04/14/2025 04/22/2025 88.20 425 100.01.06.00.5601 Total AT&T: 88.20 AT&T MOBILITY 287325369680 1 Invoice DPW IPADS 04/14/2025 04/22/2025 286.53 425 100.04.51.01.5605 287325369680 6 Invoice HR PHONE 04/14/2025 04/22/2025 38.19 425 100.01.01.00.5601 287325369680 2 Invoice PD FIRSTNET PHONES 04/14/2025 04/22/2025 1,155.16 425 100.02.20.01.5604 287325369680 5 Invoice SCADA LAPTOP 04/14/2025 04/22/2025 34.74 425 601.61.63.42.5606 287325369680 3 Invoice IT FIRSTNET DEVICES 04/14/2025 04/22/2025 86.73 425 100.01.14.00.5601 287325369680 4 Invoice UTILITY IPADS 04/14/2025 04/22/2025 451.62 425 605.56.09.21.5607 76 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total AT&T MOBILITY: 2,052.97 BAKER & TAYLOR COMPANY 2038977459 1 Invoice PRINT 03/31/2025 04/22/2025 82.75 425 100.05.71.01.5711 2038977459 2 Invoice DONATION - (PRINT - MYSTERY/HI 03/31/2025 04/22/2025 83.99 425 503.05.00.00.6007 2038981995 1 Invoice PRINT 04/01/2025 04/22/2025 545.65 425 100.05.71.01.5711 2038981995 2 Invoice DONATION - (MYSTERY/HISTORIC 04/01/2025 04/22/2025 16.81 425 503.05.00.00.6007 2038984206 1 Invoice PRINT 04/02/2025 04/22/2025 777.41 425 100.05.71.01.5711 2038986844 1 Invoice PRINT 04/07/2025 04/22/2025 289.96 425 100.05.71.01.5711 2038987565 1 Invoice PRINT 04/03/2025 04/22/2025 906.07 425 100.05.71.01.5711 2038996717 2 Invoice DONATION 04/08/2025 04/22/2025 23.76 425 503.05.00.00.6007 2038996717 1 Invoice PRINT 04/08/2025 04/22/2025 875.84 425 100.05.71.01.5711 2039006856 1 Invoice PRINT 04/11/2025 04/22/2025 654.37 425 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY: 4,256.61 BURMEISTER, GREG 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total BURMEISTER, GREG: 50.00 CARDMEMBER SERVICE 0083 TZ APRIL 4 Invoice VIDEO FEED 03/27/2025 04/22/2025 27.00 425 215.06.00.00.5704 0083 TZ APRIL 2 Invoice 25 GAL SPOT SPRAYER TANK SP 03/27/2025 04/22/2025 95.47 425 250.01.00.00.6056 0083 TZ APRIL 3 Invoice BIRD CITY RECOGNITION 03/27/2025 04/22/2025 175.00 425 215.06.00.00.5303 0083 TZ APRIL 1 Invoice U CLIPS FOR PUMP 03/27/2025 04/22/2025 54.65 425 215.06.00.00.5704 1530 EMApri12 2 Invoice FOL KIDS 03/28/2025 04/22/2025 54.62 425 100.05.71.00.5752 1530 EMApri12 1 Invoice FOL - COMMUNITY GARDEN 03/28/2025 04/22/2025 20.29 425 100.05.71.00.5752 1877ATAPRIL 1 Invoice FIRST CLASS LETTER MAILED 03/27/2025 04/22/2025 3.23 425 100.06.18.01.5704 1877ATAPRIL 2 Invoice WIPER BLADES 03/27/2025 04/22/2025 62.98 425 100.06.18.01.5405 1877ATAPRIL 4 Invoice CREDIT 03/27/2025 04/22/2025 3.00- 425 100.06.18.01.5405 1877ATAPRIL 3 Invoice REQUESTED DOCUMENTS 03/27/2025 04/22/2025 9.00 425 100.06.18.01.5704 19471mapril25 4 Invoice REVERSE LOOK UP 04/15/2025 04/22/2025 150.00 425 100.02.20.01.5504 19471mapril25 1 Invoice UNIFORMS PETZ/SIADAK 04/15/2025 04/22/2025 616.49 425 100.02.20.01.5151 19471mapril25 2 Invoice SUPPLIES/PD UPDATES 04/15/2025 04/22/2025 534.16 425 100.02.20.01.5415 19471mapril25 3 Invoice MED BAG SUPPLIES/K9 SUPPLIES 04/15/2025 04/22/2025 743.85 425 100.02.20.01.5722 2413sdapril25 1 Invoice QUINN/FRANK TRAINING/HOTEL/ 04/15/2025 04/22/2025 358.11 425 100.02.20.01.5301 2413sdapril25 2 Invoice REFUND HOTEL TRAINING 04/15/2025 04/22/2025 225.44- 425 100.02.20.01.5301 3349sjapril25 2 Invoice MAILING RE: 25-3164 04/15/2025 04/22/2025 7.24 425 100.02.20.01.5722 3349sjapril25 1 Invoice LUNCH FOR CELLEBRITE TRAINI 04/15/2025 04/22/2025 77.19 425 100.02.20.01.5301 3469 BLAApri12 1 Invoice PRINT - WOMAN'S DAY SUB 03/28/2025 04/22/2025 9.99 425 100.05.71.01.5711 3469 BLAApri12 2 Invoice PRINT - MAD SUB 03/28/2025 04/22/2025 19.99 425 100.05.71.01.5711 3469 BLAApri12 3 Invoice 03.01.25-03.29.25 BUINESS INTER 03/28/2025 04/22/2025 109.98 425 100.05.71.00.5505 3897 SQApri12 1 Invoice SAM WLA MEMBERSHIP THRU 06. 03/28/2025 04/22/2025 180.00 425 100.05.71.00.5305 3897 SQApri12 2 Invoice FOL - ADULT 03/28/2025 04/22/2025 34.48 425 100.05.71.00.5752 3921TDApril25 1 Invoice PLAYGROUND FIELD TRIP MILKM 03/27/2025 04/22/2025 250.00 425 100.05.72.16.5820 3921TDApril25 2 Invoice GLASS FOR ART CLASS W/MHS 03/27/2025 04/22/2025 133.10 425 100.05.72.18.5702 3921TDApril25 3 Invoice BASKETBALL STAFF LUNCHEON 03/27/2025 04/22/2025 94.46 425 100.05.72.13.5702 3921TDApril25 4 Invoice SENDGRID EMAIL MONTHLY SUB 03/27/2025 04/22/2025 50.00 425 100.05.72.10.5506 5051JMUAPRI 5 Invoice MTAW CONFERENCE - JENNY 04/14/2025 04/22/2025 37.50 425 601.61.63.42.6056 5051JMUAPRI 1 Invoice MTAW CONF HOTEL DEPOSIT 04/14/2025 04/22/2025 56.84 425 100.01.03.00.5303 5051JMUAPRI 2 Invoice MTAW CONF HOTEL DEPOSIT 04/14/2025 04/22/2025 28.42 425 601.61.63.42.6056 5051JMUAPRI 3 Invoice MTAW CONF HOTEL DEPOSIT 04/14/2025 04/22/2025 28.42 425 605.56.09.21.5301 5051JMUAPRI 6 Invoice MTAW CONFERENCE - JENNY 04/14/2025 04/22/2025 37.50 425 605.56.09.21.5301 5051JMUAPRI 4 Invoice MTAW CONFERENCE - JENNY 04/14/2025 04/22/2025 75.00 425 100.01.03.00.5303 5449nfapril25 1 Invoice CITIZENS ACADEMY SUPPLIES 04/15/2025 04/22/2025 152.95 425 100.02.20.01.5721 5449nfapril25 2 Invoice NEUMANN DIRE RECERT HOTEL 04/15/2025 04/22/2025 196.00 425 100.02.20.01.5301 77 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type 5800 JWApri12 1 Invoice 5800 JWApri12 2 Invoice 5802 CHAAPR 1 Invoice 5802 CHAAPR 5 Invoice 5802 CHAAPR 2 Invoice 5802 CHA APR 3 Invoice 5802 CHA APR 4 Invoice 6353LWApril25 1 Invoice 6796 RB APRIL 1 Invoice 6796 RB APRIL 2 Invoice 6796 RB APRIL 3 Invoice 6796 RB APRIL 4 Invoice 6796 RB APRIL 5 Invoice 7706 BLO April 1 Invoice 8312swapril25 1 Invoice 8372j ra p ri 125 1 Invoice 8467 KRApri12 2 Invoice 8467 KRApri12 4 Invoice 8467 KRApri12 3 Invoice 8467 KRApri12 1 Invoice 8824 TB APRIL 5 Invoice 8824 TB APRIL 1 Invoice 8824 TB APRIL 4 Invoice 8824 TB APRIL 2 Invoice 8824 TB APRIL 3 Invoice 9070 AHApri125 1 Invoice Total CARDMEMBER SERVICE Description Invoice Date Payment Due Date Total Cost LEXIS/COMPUTER CHARGES 03/31/2025 04/22/2025 316.00 CIVIL FILING 03/31/2025 04/22/2025 169.02 COKE 03/27/2025 04/22/2025 21.88 BATTERIES 03/27/2025 04/22/2025 20.16 COKE CANDY 03/27/2025 04/22/2025 50.92 FLAGS 03/27/2025 04/22/2025 226.00 BATTERIES 03/27/2025 04/22/2025 20.16 FILE SLEEVES 03/27/2025 04/22/2025 25.39 WI DMA EPCRA VEEJET NOZZLE 03/27/2025 04/22/2025 1,064.41 BATTERIES 03/27/2025 04/22/2025 22.99 PROPANE 03/27/2025 04/22/2025 34.40 COOLER ASSY OIL 03/27/2025 04/22/2025 2,120.58 MILWAUKEE LASER LEVEL KIT 03/27/2025 04/22/2025 619.00 PATCH MANG. 04/15/2025 04/22/2025 398.32 WEATHER GEAR ITEMS CAPITAL 04/15/2025 04/22/2025 749.95 PLATES FOR KITCHEN 04/15/2025 04/22/2025 5.66 CONFERENCE 03/31/2025 04/22/2025 273.26 COPY PAPER 03/31/2025 04/22/2025 98.70 EEAPR 03/31/2025 04/22/2025 7.67 PERMIT TO OPERATE ELEVATOR 03/31/2025 04/22/2025 51.13 ICE SMALL BAG 03/27/2025 04/22/2025 5.38 SUSTAINABLE 133 S15 03/27/2025 04/22/2025 3,487.14 18" REFLECTIVE STOP/SLOW PAD 03/27/2025 04/22/2025 314.87 UNIVERSAL INTERMITTENT PILOT 03/27/2025 04/22/2025 148.09 PRINTER 03/27/2025 04/22/2025 49.99 FOL - TEENS 03/28/2025 04/22/2025 38.95 CHAPPELL SPORTS 22572 1 Invoice YOUTH SPORTS CLASS SHIRTS- 04/04/2025 22580 1 Invoice CLASS SHIRT FOR CONSERVATIO 04/15/2025 Total CHAPPELL SPORTS: CLEAN RITE SUPPLY, INC 151048 1 Invoice 151049 1 Invoice 151050 1 Invoice Total CLEAN RITE SUPPLY, INC: DAILY REPORTER PUBLISHING CO 745774738 1 Invoice Total DAILY REPORTER PUBLISHING CO: DEMAND & PRECISION PARTS CO OF MILW 57758 1 Invoice BATHROOM SUPPLIES BATHROOM SUPPLIES TISSUE PAPER PARKS 14,595.49 04/22/2025 84.00 04/22/2025 104.00 188.00 04/15/2025 04/22/2025 132.61 04/15/2025 04/22/2025 196.29 04/15/2025 04/22/2025 416.42 2025 ROAD IMPROVEMENT PROG 04/09/2025 04/22/2025 224.10 224.10 20' FOUL POLE ALUMINUM Total DEMAND & PRECISION PARTS CO OF MILW: DERMATEC DIRECT 1296370 1 Invoice NITRILE GLOVES Total DERMATEC DIRECT. 03/28/2025 04/22/2025 04/14/2025 04/22/2025 3,980.00 3,980.00 415.99 Al. . GL Period GLAccount Number 425 100.01.05.00.5506 425 100.01.05.00.5701 425 100.01.06.00.5702 425 100.01.09.00.5415 425 100.01.06.00.5702 425 100.01.09.00.5415 425 100.02.20.01.5415 425 100.01.08.00.5701 425 100.04.51.08.5415 425 100.04.51.04.5744 425 100.04.51.11.5735 425 100.04.51.07.5405 425 100.04.51.11.5731 425 100.01.14.00.5507 425 410.08.91.20.6534 425 100.02.20.01.5415 425 100.01.03.01.5303 425 100.01.03.01.5704 425 100.01.03.01.5704 425 100.02.20.01.5415 425 605.56.09.23.5865 425 100.04.51.07.5405 425 601.61.61.15.5425 425 601.61.61.16.5411 425 601.61.63.42.5701 425 100.05.71.00.5752 425 100.05.72.13.5702 425 100.05.72.13.5702 425 100.01.09.00.5415 425 100.02.20.01.5415 425 100.04.51.11.5415 425 100.07.51.02.6502 425 100.04.51.11.5415 425 100.02.20.01.5722 78 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 4 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number DIVERSIFIED BENEFIT SERV INC. 439433 1 Invoice APRIL HRAADMIN SERVICES 04/14/2025 04/22/2025 472.03 425 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 472.03 EAGLE MEDIA INC. 00141463 1 Invoice ALL SQUAD CHANGOVER STICKE 04/14/2025 04/22/2025 884.97 425 100.07.20.01.6501 Total EAGLE MEDIA INC.: 884.97 ELLIOTT'S ACE HARDWARE 855476 1 Invoice KEYS 04/08/2025 04/22/2025 31.42 425 100.04.51.11.5415 855496 1 Invoice GLASS CLEAN CLOTH BROOM 04/10/2025 04/22/2025 26.67 425 100.04.51.11.5415 855532 1 Invoice BOILER DRN LAV FAUCET HAND 04/14/2025 04/22/2025 52.89 425 100.04.51.11.5415 Total ELLIOTT'S ACE HARDWARE: 110.98 ELM USA INC. 75384 1 Invoice DISC CLEANING SUPPLIES - 20 Y 04/03/2025 04/22/2025 144.95 425 100.05.71.00.5702 Total ELM USA INC.: 144.95 EMERGENCY LIGHTING & ELECTRONICS 240220 1 Invoice SQD 4 CHANGE OVER NEW CAR 04/14/2025 04/22/2025 2,331.96 425 100.07.20.01.6501 240229 1 Invoice SQD 3 SERVICE 04/14/2025 04/22/2025 232.54 425 100.02.20.01.5405 240258 1 Invoice SQD 7 NEW RADAR IN OLD RADA 04/14/2025 04/22/2025 475.00 425 100.02.20.01.5405 Total EMERGENCY LIGHTING & ELECTRONICS: 3,039.50 FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0325mkpd 1 Invoice THERAPY 04/14/2025 04/22/2025 1,000.00 425 100.02.20.01.5845 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 1,000.00 FLEET CHARGE 2358901P 1 Invoice PARTS 04/11/2025 04/22/2025 58.95 425 100.04.51.07.5405 Total FLEET CHARGE: 58.95 FRANKLIN, CITY OF 05596.00 1ST 1 Invoice 05596.00 FIRST QUARTER 2025 03/31/2025 04/22/2025 26.29 425 601.61.63.43.5801 09024.00 IST 1 Invoice 09024.00 FIRST QUARTER 2025 03/31/2025 04/22/2025 26.29 425 601.61.63.43.5801 Total FRANKLIN, CITY OF: 52.58 GALLS, LLC 030917824 1 Invoice ROZESKI UNIFORMS 04/14/2025 04/22/2025 160.16 425 100.02.20.01.5151 030997591 1 Invoice TUCHEL UNIFORMS 04/14/2025 04/22/2025 43.92 425 100.02.20.01.5151 Total GALLS, LLC: 204.08 GIELOW'S LAWN & GARDEN EQT, INC. 282150 1 Invoice BLADES BUCKET HOLDER KITS 04/14/2025 04/22/2025 418.00 425 410.08.93.51.6523 Total GIELOW'S LAWN & GARDEN EQT, INC.: 418.00 HAWKINS INC. 7030620 1 Invoice AZONE 15 04/08/2025 04/22/2025 2,203.54 425 605.53.06.31.5750 79 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 5 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total HAWKINS INC.: 2,203.54 HEARTLAND BUSINESS SYSTEMS 782648-H 1 Invoice ANNUAL FIREWALL 04/14/2025 04/22/2025 14,055.70 425 100.01.14.00.5507 Total HEARTLAND BUSINESS SYSTEMS: 14,055.70 HUMPHREY SERVICE PARTS 01P155549 1 Invoice JUMP PACK 04/01/2025 04/22/2025 367.20 425 100.04.51.07.5405 01P155614 1 Invoice FLEX PIPE EXHAUST CLAMP 04/01/2025 04/22/2025 95.66 425 100.04.51.07.5405 01P155943 1 Invoice 16-14 SHRINK BUTT JAR 300 04/08/2025 04/22/2025 125.31 425 100.04.51.07.5405 01P156111.04 1 Invoice PARTS 04/09/2025 04/22/2025 449.84 425 100.04.51.07.5405 01P156290 1 Invoice ZIP TIES 04/11/2025 04/22/2025 193.08 425 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 1,231.09 IDI IN862750 1 Invoice REVERSE LOOKUP 04/14/2025 04/22/2025 144.00 425 100.02.20.01.5504 Total IDI : 144.00 IMPACT ACQUISTIONS LLC 347125 5 Invoice PD-BASE RATE (04/11/25-07/10/202 04/11/2025 04/22/2025 578.00 425 100.02.20.01.5410 347125 1 Invoice FIN -BASE RATE (04/11/25-07/10/25) 04/11/2025 04/22/2025 578.00 425 100.01.03.00.5410 347125 6 Invoice COMDEV-BASE RATE (04/11/25-7/1 04/11/2025 04/22/2025 578.00 425 100.06.18.01.5410 347125 4 Invoice CT -BASE RATE (04/11/25-07/10/25); 04/11/2025 04/22/2025 578.00 425 100.01.08.00.5504 347125 2 Invoice REC-BASE RATE (04/11/2025-07/10 04/11/2025 04/22/2025 578.00 425 100.05.72.10.5401 347125 3 Invoice MAYOR/LAW-BASE RATE (04/.11/2 04/11/2025 04/22/2025 578.00 425 100.01.05.00.5506 347125 7 Invoice LIB -BASE RATE (04/11/25-7/10/25); 04/11/2025 04/22/2025 578.00 425 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC: 4,046.00 INTOXIMETERS INC 779618 1 Invoice PBT STRAWS 04/15/2025 04/22/2025 150.00 425 100.02.20.01.5722 Total INTOXIMETERS INC: 150.00 ITU ABSORB TECH INC FABAGO0911 1 Invoice MED SUPPLIES 04/02/2025 04/22/2025 58.25 425 100.04.51.05.5704 Total ITU ABSORB TECH INC: 58.25 J & O TRUCKING INC 2025-12392 1 Invoice DELIVER ROAD WIDENER 04/04/2025 04/22/2025 721.88 425 100.04.51.11.5820 Total J & O TRUCKING INC: 721.88 JASONJORDAN recinvoice4102 1 Invoice CLASS INSTRUCTION WINTER SE 04/10/2025 04/22/2025 1,960.00 425 100.05.72.13.5110 Total JASON JORDAN: 1,960.00 JOERS, STACI april-thai 1 Invoice CLASS INSTRUCTION THAI COOKI 04/11/2025 04/22/2025 220.00 425 100.05.72.18.5110 Total JOERS, STACI: 220.00 80 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 6 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number KELBE BROS EQUIP E02634 1 Invoice TRENCH BOX 04/04/2025 04/22/2025 9,970.00 425 605.00.00.00.1961 Total KELBE BROS EQUIP: 9,970.00 KIEFFER, ROLAND 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total KIEFFER, ROLAND: 50.00 KONE, INC. 871647489 1 Invoice CITY HALL MAINT 04012025-06302 04/01/2025 04/22/2025 567.18 425 100.02.20.01.5415 Total KONE, INC.: 567.18 LANGE ENTERPRISES 90798 1 Invoice ATV/UTV SIGNS 04/02/2025 04/22/2025 4,029.50 425 100.04.51.03.5743 Total LANGE ENTERPRISES: 4,029.50 LAURA HERRMANN 1780 1 Invoice LAYOUT FOR MUSKEGO NEWSLE 04/10/2025 04/22/2025 400.00 425 100.01.06.00.6001 Total LAURA HERRMANN: 400.00 LEGACY RECYCLING 3941 1 Invoice EMERALD PARK LANDFILL JAN 20 04/04/2025 04/22/2025 1,726.87 425 205.03.00.00.5820 Total LEGACY RECYCLING: 1,726.87 LIBERTY PRINTING 12260 1 Invoice BUSINESS CARDS 04/14/2025 04/22/2025 90.00 425 100.02.20.01.5723 12265 1 Invoice FORM # 1067 04/14/2025 04/22/2025 398.00 425 100.02.20.01.5723 Total LIBERTY PRINTING: 488.00 LWMMI LE42225 1 Invoice LOSS & DEFENSE 04/14/2025 04/22/2025 1,747.00 425 100.01.06.00.6108 Total LWMMI: 1,747.00 MENARDS 71512 1 Invoice DIAMOND BLADE 04/04/2025 04/22/2025 14.97 425 601.61.61.15.5415 Total MENARDS: 14.97 MIDWEST TAPE 506962267 1 Invoice AV 03/31/2025 04/22/2025 85.46 425 100.05.71.02.5711 506962268 1 Invoice AV 03/31/2025 04/22/2025 97.37 425 100.05.71.02.5711 506962269 1 Invoice AV 03/31/2025 04/22/2025 49.48 425 100.05.71.02.5711 506962530 1 Invoice AV 03/31/2025 04/22/2025 15.99 425 100.05.71.02.5711 506962532 1 Invoice AV 03/31/2025 04/22/2025 165.69 425 100.05.71.02.5711 506962533 1 Invoice AV 03/31/2025 04/22/2025 34.49 425 100.05.71.02.5711 507000234 1 Invoice AV 04/07/2025 04/22/2025 21.59 425 100.05.71.02.5711 507000235 1 Invoice AV 04/07/2025 04/22/2025 13.59 425 100.05.71.02.5711 507000237 1 Invoice AV 04/07/2025 04/22/2025 11.24 425 100.05.71.02.5711 507000238 1 Invoice AV 04/07/2025 04/22/2025 37.48 425 100.05.71.02.5711 507000239 1 Invoice AV 04/07/2025 04/22/2025 76.47 425 100.05.71.02.5711 81 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 507000240 1 Invoice AV 04/07/2025 04/22/2025 14.99 425 100.05.71.02.5711 Total MIDWESTTAPE: 623.84 MILW MET. SEWERAGE DISTRICT 383006 1 Invoice JAN 1-MARCH 31 2025 04/10/2025 04/22/2025 435,318.40 425 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT: 435,318.40 MURRAY, PATRICK 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total MURRAY, PATRICK: 50.00 MUSKEGO FEED & SEED 000604 1 Invoice SHAVINGS - DEJNOS PINE 04/05/2025 04/22/2025 13.78 425 215.06.00.00.5704 Total MUSKEGO FEED & SEED: 13.78 OLSONS OUTDOOR POWER 224757 1 Invoice BULK CHAIN 03/28/2025 04/22/2025 564.49 425 100.04.51.11.5405 225073 1 Invoice BUMP HEAD 04/07/2025 04/22/2025 15.33 425 605.56.09.33.5735 Total OLSONS OUTDOOR POWER: 579.82 O'REILLYAUTOMOTIVE INC. 3853-381173 1 Invoice OIL FILTER CABIN AIR 04/01/2025 04/22/2025 87.74 425 100.04.51.07.5405 3853-381175 1 Invoice AIR FILTER LIGHTER DASH 04/01/2025 04/22/2025 51.02 425 100.04.51.07.5405 Total O'REILLYAUTOMOTIVE INC.: 138.76 PACKER FASTENER IN270393 1 Invoice ARBOR HOLE UNC NUT BF PIPE 03/31/2025 04/22/2025 247.38 425 100.04.51.07.5405 Total PACKER FASTENER: 247.38 PAYNE & DOLAN OF WISCONSIN 10-00030808 1 Invoice #3 STONE 22.86 TN 04/03/2025 04/22/2025 517.78 425 100.04.51.02.5741 Total PAYNE & DOLAN OF WISCONSIN: 517.78 PERRILL 264147 1 Invoice ROWAY WEB APPS 04/01/2025 04/22/2025 85.00 425 100.04.19.00.5815 Total PERRILL: 85.00 PINKY ELECTRIC INC. 5252 1 Invoice SUPPLY 2 HI BAY LIGHTS FOR SH 04/10/2025 04/22/2025 276.00 425 601.61.61.15.5415 5254 1 Invoice LAMPS FOR LIBRARY 04/15/2025 04/22/2025 146.00 425 100.04.51.04.5744 Total PINKY ELECTRIC INC.: 422.00 PROHEALTH CARE MEDICAL GROUP 10006897211 1 Invoice BLOOD DRAW 04/15/2025 04/22/2025 39.39 425 100.02.20.01.5722 Total PROHEALTH CARE MEDICAL GROUP: 39.39 82 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 8 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number PROVEN POWER INC 02-488163 1 Invoice BELT GAUGE FUEL RD12 04/09/2025 04/22/2025 60.03 425 100.04.51.07.5405 02-488285 1 Invoice SAW 04/10/2025 04/22/2025 803.39 425 100.04.51.11.5731 Total PROVEN POWER INC: 863.42 QUALITY DOOR AND HARDWARE 718072 1 Invoice ELECTRIC STRIKE 01/31/2025 04/22/2025 1,012.47 425 601.61.61.15.5415 Total QUALITY DOOR AND HARDWARE: 1,012.47 RCN TECHNOLOGIES 42588 1 Invoice ANNUAL FOR CRADLEPOINTS 04/04/2025 04/22/2025 756.00 425 100.02.20.01.5504 Total RCN TECHNOLOGIES: 756.00 RINDERLE TIRE INC. 155025 1 Invoice 3 15X6.00-6 CARSTAR RIB 04/09/2025 04/22/2025 117.00 425 100.04.51.07.5735 Total RINDERLE TIRE INC.: 117.00 RUNDLE-SPENCE S3252003.001 1 Invoice WASH BAY PARTS 04/15/2025 04/22/2025 80.61 425 100.04.51.08.5415 Total RUNDLE-SPENCE: 80.61 SAFEWAY PEST MANAGEMENT INC. 750552 1 Invoice 02 25 MONTHLY PEST CONTROL 02/05/2025 04/22/2025 35.00 425 100.05.71.00.5415 754036 1 Invoice 04 25 MONTHLY PEST CONTROL 04/07/2025 04/22/2025 50.00 425 100.05.71.00.5415 754522 1 Invoice PEST CONTROL OLD PD 04/14/2025 04/22/2025 45.00 425 100.02.20.01.5415 754523 1 Invoice PEST CONTROL CH 04/09/2025 04/22/2025 45.00 425 100.01.09.00.5415 754924 1 Invoice PEST CONTROL NEW PD 04/14/2025 04/22/2025 50.00 425 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.: 225.00 SCHWEITZER, HARVEY 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total SCHWEITZER, HARVEY: 50.00 SCOTT KLOSKOWSKI 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total SCOTT KLOSKOWSKI: 50.00 SEBERT 26735 4 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 6,562.50 425 100.01.06.00.5820 26735 5 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 1,000.00 425 100.04.51.11.5415 26735 2 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 1,062.50 425 100.05.71.00.5415 26735 6 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 7,312.50 425 100.04.51.11.5820 26735 3 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 1,250.00 425 100.01.09.00.5415 26735 1 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 312.50 425 100.02.20.01.5415 Total SEBERT 17,500.00 SECURIAN FINANCIAL GROUP INC 002832L MAY 1 Invoice MAY 25 LIFE INSURANCE PREMIU 04/14/2025 04/22/2025 2,855.38 425 100.00.00.00.2207 83 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 9 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SECURIAN FINANCIAL GROUP INC: 2,855.38 SERVICE SANITATION WISCONSIN INC 9071157 1 Invoice PORTABLE TOILETS PARKS-JENS 04/16/2025 04/22/2025 89.00 425 100.04.51.11.5820 9071160 1 Invoice PORTABLE TOILETS PARKS MANC 04/16/2025 04/22/2025 89.00 425 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 178.00 SHERPERS INC. AAL003092-AL 1 Invoice CAPITAL BUDGET KAYAK EQUIPM 04/14/2025 04/22/2025 12,542.03 425 202.08.94.74.6584 Total SHERPERS INC.: 12,542.03 SLOCOMB,MARK 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total SLOCOMB, MARK: 50.00 STAFF ELECTRIC CO INC 10000188 1 Invoice DONATION - LOBBY DISPLAY LED 03/31/2025 04/22/2025 3,520.00 425 503.05.00.00.6007 Total STAFF ELECTRIC CO INC: 3,520.00 STATE OF WISCONSIN 505-00001005 1 Invoice MONTHLY CHARGE- STATE -EMAIL 04/15/2025 04/22/2025 70.50 425 100.01.14.00.5507 Total STATE OF WISCONSIN: 70.50 TESS CORNERS VOL FIRE DEPT TE42225 1 Invoice 2ND QTR 2025 04/14/2025 04/22/2025 162,500.00 425 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT: 162,500.00 THAT'S GREAT NEWS 958350 1 Invoice TITO DISPLAY 04/15/2025 04/22/2025 270.27 425 505.00.00.00.2637 Total THAT'S GREAT NEWS: 270.27 TIME FOR ME winter1-2025 1 Invoice CLASS INSTRUCTION MUSIC MAK 04/02/2025 04/22/2025 148.00 425 100.05.72.18.5110 Total TIME FOR ME: 148.00 TRAF-O-TERIA SYSTEM 18589 1 Invoice BOAT LAUNCH HONOR BOX ENVE 04/14/2025 04/22/2025 1,662.38 425 202.08.94.74.6584 Total TRAF-O-TERIA SYSTEM: 1,662.38 TRANSUNION RISK & ALTERNATIVE 911461-202503 1 Invoice REVERSE LOOKUP INVESTIGATIO 04/14/2025 04/22/2025 75.00 425 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE: 75.00 US CELLULAR 0720351196 3 Invoice MONTHLY CHARGE - IS 04/14/2025 04/22/2025 33.00 425 100.01.14.00.5601 0720351196 5 Invoice MONTHLY CHARGE - DPW 04/14/2025 04/22/2025 139.50 425 100.04.51.01.5605 0720351196 1 Invoice MONTHLY CHARGE - WATER SCA 04/14/2025 04/22/2025 109.49 425 605.56.09.21.5607 84 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 0720351196 6 Invoice MONTHLY CHARGE - REC 04/14/2025 04/22/2025 10.00 425 100.05.72.10.5601 0720351196 4 Invoice MONTHLY CHARGE - FINANCE 04/14/2025 04/22/2025 10.00 425 100.01.03.00.5601 0720351196 2 Invoice MONTHLY CHARGE - SEWER SCA 04/14/2025 04/22/2025 86.16 425 601.61.63.42.5606 Total US CELLULAR: USA BLUE BOOK INV00672189 1 Invoice PUMP TUBE W/ ENDS FEED RATE 04/04/2025 INV00676682 1 Invoice S SERIES QUICK PRO ROLLER AS 04/09/2025 Total USA BLUE BOOK: VON BRIESEN & ROPER S.C. 489254 1 Invoice ATTORNEY FEES 04/07/2025 Total VON BRIESEN & ROPER S.C.: WALDERA'S TOWING 25-28012 1 Invoice SQD WINCH OUT 04/14/2025 Total WALDERA'S TOWING: WAUKESHA COUNTY 4809386 1 Invoice BASELER 03/31/2025 Total WAUKESHACOUNTY: WE ENERGIES 5363838592. 1 Invoice VETERANS MEMORIAL PARK (000 02/12/2025 5427565642 1 Invoice GAS/ELEC FOR WELLS/PUMPS (0 04/03/2025 5433417661 1 Invoice STREET LIGHTING (00120) 04/08/2025 5437233625 1 Invoice PARKS DEPARTMENT (00123) 04/11/2025 5439085154 1 Invoice VETERANS MEMORIAL PARK (000 04/14/2025 Total WE ENERGIES: WELDERS SUPPLY COMPANY 3179769 1 Invoice SMALL OXYGEN 03/31/2025 3183139 1 Invoice 40AG25 04/07/2025 Total WELDERS SUPPLY COMPANY: WISC DEPT OF ADMINISTRATION 505-00000998 1 Invoice GSB-EMAIL FILTERING 03/14/2025 Total WISC DEPT OF ADMINISTRATION: WISC DEPT OF JUSTICE - TIME 455TIME-0000 1 Invoice ANNUAL TIME-DOJ 01/01/2025 Total WISC DEPT OF JUSTICE - TIME: WISCONSIN STATE LAB OF HYGIENE 804968 1 Invoice SAMPLES 03/31/2025 Total WISCONSIN STATE LAB OF HYGIENE: 388.15 04/22/2025 538.81 425 605.53.06.32.5702 04/22/2025 231.84 425 605.53.06.32.5702 770.65 04/22/2025 292.00 425 100.01.05.00.5805 292.00 04/22/2025 255.94 425 100.02.20.01.5405 04/22/2025 30.00 425 507.00.00.00.2665 30.00 04/22/2025 115.78 425 100.04.51.11.5910 04/22/2025 9,067.93 425 605.52.06.22.5910 04/22/2025 6,022.41 425 100.04.51.06.5910 04/22/2025 937.83 425 100.04.51.11.5910 04/22/2025 237.52 425 100.04.51.11.5910 16, 381.47 04/22/2025 8.06 425 100.04.51.07.5405 04/22/2025 70.89 425 100.04.51.07.5405 78.95 04/22/2025 70.50 425 100.01.14.00.5507 70.50 04/22/2025 1.500.00 425 100.01.05.00.5506 04/22/2025 280.00 425 605.56.09.23.5865 280.00 85 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 11 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Grand Totals: 774,822.31 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (—) "1099 adjustment' 86 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 25,414.12 Water Wire Transfers Total Water $ 25,414.12 Sewer Vouchers $ 467,213.80 Sewer Wire Transfers Total Sewer $ 467,213.80 Net Total Utility Vouchers Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ( ) Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 282,194.39 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals April 22, 2025 $ 774,822.31 Total Voucher Approval $ 492,627.92 #1 -Utility Voucher Approval #2 - Tax Voucher Approval $ 282,194.39 #3 - General Voucher Approval 29,600.44 746.10 87 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: 4/10/2025-4/22/2025 Page: 1 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1ST AYD CORPORATION PSI774992 1 Invoice BRAKE & METAL PARTS CLEANER 04/01/2025 04/22/2025 705.62 425 100.04.51.07.5405 Total 1ST AYD CORPORATION: 705.62 ABBIE LIEDTKE 0408225 1 Invoice LANDFILL MEETING 04/08/2025 05/08/2025 50.00 425 207.01.00.00.6055 Total ABBIE LIEDTKE, 50.00 ABRAHAM'S ON -SITE SHREDDING SERVICE 0021989 1 Invoice EXTRA SHRED BIN 04/14/2025 04/22/2025 66.60 425 100.02.20.01.5723 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: 66.60 ABT MAILCOM 52015 3 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 2,339.61 425 601.61.63.42.5701 52015 1 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 1,169.80 425 205.03.00.00.6056 52015 4 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 2,339.61 425 605.55.09.03.5710 52015 2 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 1,169.80 425 205.03.30.00.5704 Total ABT MAILCOM: 7,018.82 AIR ONE EQUIPMENT INC 219176 1 Invoice G1 PREMARIE ESCAPE RESPIRAT 03/28/2025 04/22/2025 27,500.00 425 601.00.00.00.1927 Total AIR ONE EQUIPMENT INC: 27,500.00 ALSTAR CO LLC, THE 43074 1 Invoice BATTERIES 04/02/2025 04/22/2025 191.54 425 605.54.06.50.5702 Total ALSTAR CO LLC, THE: 191.54 AMAZON CAPITAL SERVICES 1NHJ-6N9N-1J 1 Invoice CREDIT 04/03/2025 04/22/2025 56.89- 425 605.56.09.21.5712 1V3G-MCMG- 1 Invoice CREDIT 04/15/2025 04/22/2025 29.95- 425 100.02.20.01.5722 Total AMAZON CAPITAL SERVICES: 86.84- AT&T 262679563104 1 Invoice MONTHLY-CENTREX LINES 04/14/2025 04/22/2025 88.20 425 100.01.06.00.5601 Total AT&T: 88.20 AT&T MOBILITY 287325369680 1 Invoice DPW IPADS 04/14/2025 04/22/2025 286.53 425 100.04.51.01.5605 287325369680 6 Invoice HR PHONE 04/14/2025 04/22/2025 38.19 425 100.01.01.00.5601 287325369680 2 Invoice PD FIRSTNET PHONES 04/14/2025 04/22/2025 1,155.16 425 100.02.20.01.5604 287325369680 5 Invoice SCADA LAPTOP 04/14/2025 04/22/2025 34.74 425 601.61.63.42.5606 287325369680 3 Invoice IT FIRSTNET DEVICES 04/14/2025 04/22/2025 86.73 425 100.01.14.00.5601 287325369680 4 Invoice UTILITY IPADS 04/14/2025 04/22/2025 451.62 425 605.56.09.21.5607 88 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total AT&T MOBILITY: 2,052.97 BAKER & TAYLOR COMPANY 2038977459 1 Invoice PRINT 03/31/2025 04/22/2025 82.75 425 100.05.71.01.5711 2038977459 2 Invoice DONATION - (PRINT - MYSTERY/HI 03/31/2025 04/22/2025 83.99 425 503.05.00.00.6007 2038981995 1 Invoice PRINT 04/01/2025 04/22/2025 545.65 425 100.05.71.01.5711 2038981995 2 Invoice DONATION - (MYSTERY/HISTORIC 04/01/2025 04/22/2025 16.81 425 503.05.00.00.6007 2038984206 1 Invoice PRINT 04/02/2025 04/22/2025 777.41 425 100.05.71.01.5711 2038986844 1 Invoice PRINT 04/07/2025 04/22/2025 289.96 425 100.05.71.01.5711 2038987565 1 Invoice PRINT 04/03/2025 04/22/2025 906.07 425 100.05.71.01.5711 2038996717 2 Invoice DONATION 04/08/2025 04/22/2025 23.76 425 503.05.00.00.6007 2038996717 1 Invoice PRINT 04/08/2025 04/22/2025 875.84 425 100.05.71.01.5711 2039006856 1 Invoice PRINT 04/11/2025 04/22/2025 654.37 425 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY: 4,256.61 BURMEISTER, GREG 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total BURMEISTER, GREG: 50.00 CARDMEMBER SERVICE 0083 TZ APRIL 4 Invoice VIDEO FEED 03/27/2025 04/22/2025 27.00 425 215.06.00.00.5704 0083 TZ APRIL 2 Invoice 25 GAL SPOT SPRAYER TANK SP 03/27/2025 04/22/2025 95.47 425 250.01.00.00.6056 0083 TZ APRIL 3 Invoice BIRD CITY RECOGNITION 03/27/2025 04/22/2025 175.00 425 215.06.00.00.5303 0083 TZ APRIL 1 Invoice U CLIPS FOR PUMP 03/27/2025 04/22/2025 54.65 425 215.06.00.00.5704 1530 EMApri12 2 Invoice FOL KIDS 03/28/2025 04/22/2025 54.62 425 100.05.71.00.5752 1530 EMApri12 1 Invoice FOL - COMMUNITY GARDEN 03/28/2025 04/22/2025 20.29 425 100.05.71.00.5752 1877ATAPRIL 1 Invoice FIRST CLASS LETTER MAILED 03/27/2025 04/22/2025 3.23 425 100.06.18.01.5704 1877ATAPRIL 2 Invoice WIPER BLADES 03/27/2025 04/22/2025 62.98 425 100.06.18.01.5405 1877ATAPRIL 4 Invoice CREDIT 03/27/2025 04/22/2025 3.00- 425 100.06.18.01.5405 1877ATAPRIL 3 Invoice REQUESTED DOCUMENTS 03/27/2025 04/22/2025 9.00 425 100.06.18.01.5704 19471mapril25 4 Invoice REVERSE LOOK UP 04/15/2025 04/22/2025 150.00 425 100.02.20.01.5504 19471mapril25 1 Invoice UNIFORMS PETZ/SIADAK 04/15/2025 04/22/2025 616.49 425 100.02.20.01.5151 19471mapril25 2 Invoice SUPPLIES/PD UPDATES 04/15/2025 04/22/2025 534.16 425 100.02.20.01.5415 19471mapril25 3 Invoice MED BAG SUPPLIES/K9 SUPPLIES 04/15/2025 04/22/2025 743.85 425 100.02.20.01.5722 2413sdapril25 1 Invoice QUINN/FRANK TRAINING/HOTEL/ 04/15/2025 04/22/2025 358.11 425 100.02.20.01.5301 2413sdapril25 2 Invoice REFUND HOTEL TRAINING 04/15/2025 04/22/2025 225.44- 425 100.02.20.01.5301 3349sjapril25 2 Invoice MAILING RE: 25-3164 04/15/2025 04/22/2025 7.24 425 100.02.20.01.5722 3349sjapril25 1 Invoice LUNCH FOR CELLEBRITE TRAINI 04/15/2025 04/22/2025 77.19 425 100.02.20.01.5301 3469 BLAApri12 1 Invoice PRINT - WOMAN'S DAY SUB 03/28/2025 04/22/2025 9.99 425 100.05.71.01.5711 3469 BLAApri12 2 Invoice PRINT - MAD SUB 03/28/2025 04/22/2025 19.99 425 100.05.71.01.5711 3469 BLAApri12 3 Invoice 03.01.25-03.29.25 BUINESS INTER 03/28/2025 04/22/2025 109.98 425 100.05.71.00.5505 3897 SQApri12 1 Invoice SAM WLA MEMBERSHIP THRU 06. 03/28/2025 04/22/2025 180.00 425 100.05.71.00.5305 3897 SQApri12 2 Invoice FOL - ADULT 03/28/2025 04/22/2025 34.48 425 100.05.71.00.5752 3921TDApril25 1 Invoice PLAYGROUND FIELD TRIP MILKM 03/27/2025 04/22/2025 250.00 425 100.05.72.16.5820 3921TDApril25 2 Invoice GLASS FOR ART CLASS W/MHS 03/27/2025 04/22/2025 133.10 425 100.05.72.18.5702 3921TDApril25 3 Invoice BASKETBALL STAFF LUNCHEON 03/27/2025 04/22/2025 94.46 425 100.05.72.13.5702 3921TDApril25 4 Invoice SENDGRID EMAIL MONTHLY SUB 03/27/2025 04/22/2025 50.00 425 100.05.72.10.5506 5051JMUAPRI 5 Invoice MTAW CONFERENCE - JENNY 04/14/2025 04/22/2025 37.50 425 601.61.63.42.6056 5051JMUAPRI 1 Invoice MTAW CONF HOTEL DEPOSIT 04/14/2025 04/22/2025 56.84 425 100.01.03.00.5303 5051JMUAPRI 2 Invoice MTAW CONF HOTEL DEPOSIT 04/14/2025 04/22/2025 28.42 425 601.61.63.42.6056 5051JMUAPRI 3 Invoice MTAW CONF HOTEL DEPOSIT 04/14/2025 04/22/2025 28.42 425 605.56.09.21.5301 5051JMUAPRI 6 Invoice MTAW CONFERENCE - JENNY 04/14/2025 04/22/2025 37.50 425 605.56.09.21.5301 5051JMUAPRI 4 Invoice MTAW CONFERENCE - JENNY 04/14/2025 04/22/2025 75.00 425 100.01.03.00.5303 5449nfapril25 1 Invoice CITIZENS ACADEMY SUPPLIES 04/15/2025 04/22/2025 152.95 425 100.02.20.01.5721 5449nfapril25 2 Invoice NEUMANN DIRE RECERT HOTEL 04/15/2025 04/22/2025 196.00 425 100.02.20.01.5301 89 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type 5800 JWApri12 1 Invoice 5800 JWApri12 2 Invoice 5802 CHAAPR 1 Invoice 5802 CHAAPR 5 Invoice 5802 CHAAPR 2 Invoice 5802 CHA APR 3 Invoice 5802 CHA APR 4 Invoice 6353LWApril25 1 Invoice 6796 RB APRIL 1 Invoice 6796 RB APRIL 2 Invoice 6796 RB APRIL 3 Invoice 6796 RB APRIL 4 Invoice 6796 RB APRIL 5 Invoice 7706 BLO April 1 Invoice 8312swapril25 1 Invoice 8372j ra p ri 125 1 Invoice 8467 KRApri12 2 Invoice 8467 KRApri12 4 Invoice 8467 KRApri12 3 Invoice 8467 KRApri12 1 Invoice 8824 TB APRIL 5 Invoice 8824 TB APRIL 1 Invoice 8824 TB APRIL 4 Invoice 8824 TB APRIL 2 Invoice 8824 TB APRIL 3 Invoice 9070 AHApri125 1 Invoice Total CARDMEMBER SERVICE Description Invoice Date Payment Due Date Total Cost LEXIS/COMPUTER CHARGES 03/31/2025 04/22/2025 316.00 CIVIL FILING 03/31/2025 04/22/2025 169.02 COKE 03/27/2025 04/22/2025 21.88 BATTERIES 03/27/2025 04/22/2025 20.16 COKE CANDY 03/27/2025 04/22/2025 50.92 FLAGS 03/27/2025 04/22/2025 226.00 BATTERIES 03/27/2025 04/22/2025 20.16 FILE SLEEVES 03/27/2025 04/22/2025 25.39 WI DMA EPCRA VEEJET NOZZLE 03/27/2025 04/22/2025 1,064.41 BATTERIES 03/27/2025 04/22/2025 22.99 PROPANE 03/27/2025 04/22/2025 34.40 COOLER ASSY OIL 03/27/2025 04/22/2025 2,120.58 MILWAUKEE LASER LEVEL KIT 03/27/2025 04/22/2025 619.00 PATCH MANG. 04/15/2025 04/22/2025 398.32 WEATHER GEAR ITEMS CAPITAL 04/15/2025 04/22/2025 749.95 PLATES FOR KITCHEN 04/15/2025 04/22/2025 5.66 CONFERENCE 03/31/2025 04/22/2025 273.26 COPY PAPER 03/31/2025 04/22/2025 98.70 EEAPR 03/31/2025 04/22/2025 7.67 PERMIT TO OPERATE ELEVATOR 03/31/2025 04/22/2025 51.13 ICE SMALL BAG 03/27/2025 04/22/2025 5.38 SUSTAINABLE 133 S15 03/27/2025 04/22/2025 3,487.14 18" REFLECTIVE STOP/SLOW PAD 03/27/2025 04/22/2025 314.87 UNIVERSAL INTERMITTENT PILOT 03/27/2025 04/22/2025 148.09 PRINTER 03/27/2025 04/22/2025 49.99 FOL - TEENS 03/28/2025 04/22/2025 38.95 CHAPPELL SPORTS 22572 1 Invoice YOUTH SPORTS CLASS SHIRTS- 04/04/2025 22580 1 Invoice CLASS SHIRT FOR CONSERVATIO 04/15/2025 Total CHAPPELL SPORTS: CLEAN RITE SUPPLY, INC 151048 1 Invoice 151049 1 Invoice 151050 1 Invoice Total CLEAN RITE SUPPLY, INC: DAILY REPORTER PUBLISHING CO 745774738 1 Invoice Total DAILY REPORTER PUBLISHING CO: DEMAND & PRECISION PARTS CO OF MILW 57758 1 Invoice BATHROOM SUPPLIES BATHROOM SUPPLIES TISSUE PAPER PARKS 14,595.49 04/22/2025 84.00 04/22/2025 104.00 188.00 04/15/2025 04/22/2025 132.61 04/15/2025 04/22/2025 196.29 04/15/2025 04/22/2025 416.42 2025 ROAD IMPROVEMENT PROG 04/09/2025 04/22/2025 224.10 224.10 20' FOUL POLE ALUMINUM Total DEMAND & PRECISION PARTS CO OF MILW: DERMATEC DIRECT 1296370 1 Invoice NITRILE GLOVES Total DERMATEC DIRECT. 03/28/2025 04/22/2025 04/14/2025 04/22/2025 3,980.00 3,980.00 415.99 Al. . GL Period GLAccount Number 425 100.01.05.00.5506 425 100.01.05.00.5701 425 100.01.06.00.5702 425 100.01.09.00.5415 425 100.01.06.00.5702 425 100.01.09.00.5415 425 100.02.20.01.5415 425 100.01.08.00.5701 425 100.04.51.08.5415 425 100.04.51.04.5744 425 100.04.51.11.5735 425 100.04.51.07.5405 425 100.04.51.11.5731 425 100.01.14.00.5507 425 410.08.91.20.6534 425 100.02.20.01.5415 425 100.01.03.01.5303 425 100.01.03.01.5704 425 100.01.03.01.5704 425 100.02.20.01.5415 425 605.56.09.23.5865 425 100.04.51.07.5405 425 601.61.61.15.5425 425 601.61.61.16.5411 425 601.61.63.42.5701 425 100.05.71.00.5752 425 100.05.72.13.5702 425 100.05.72.13.5702 425 100.01.09.00.5415 425 100.02.20.01.5415 425 100.04.51.11.5415 425 100.07.51.02.6502 425 100.04.51.11.5415 425 100.02.20.01.5722 90 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 4 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number DIVERSIFIED BENEFIT SERV INC. 439433 1 Invoice APRIL HRAADMIN SERVICES 04/14/2025 04/22/2025 472.03 425 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 472.03 EAGLE MEDIA INC. 00141463 1 Invoice ALL SQUAD CHANGOVER STICKE 04/14/2025 04/22/2025 884.97 425 100.07.20.01.6501 Total EAGLE MEDIA INC.: 884.97 ELLIOTT'S ACE HARDWARE 855476 1 Invoice KEYS 04/08/2025 04/22/2025 31.42 425 100.04.51.11.5415 855496 1 Invoice GLASS CLEAN CLOTH BROOM 04/10/2025 04/22/2025 26.67 425 100.04.51.11.5415 855532 1 Invoice BOILER DRN LAV FAUCET HAND 04/14/2025 04/22/2025 52.89 425 100.04.51.11.5415 Total ELLIOTT'S ACE HARDWARE: 110.98 ELM USA INC. 75384 1 Invoice DISC CLEANING SUPPLIES - 20 Y 04/03/2025 04/22/2025 144.95 425 100.05.71.00.5702 Total ELM USA INC.: 144.95 EMERGENCY LIGHTING & ELECTRONICS 240220 1 Invoice SQD 4 CHANGE OVER NEW CAR 04/14/2025 04/22/2025 2,331.96 425 100.07.20.01.6501 240229 1 Invoice SQD 3 SERVICE 04/14/2025 04/22/2025 232.54 425 100.02.20.01.5405 240258 1 Invoice SQD 7 NEW RADAR IN OLD RADA 04/14/2025 04/22/2025 475.00 425 100.02.20.01.5405 Total EMERGENCY LIGHTING & ELECTRONICS: 3,039.50 FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0325mkpd 1 Invoice THERAPY 04/14/2025 04/22/2025 1,000.00 425 100.02.20.01.5845 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 1,000.00 FLEET CHARGE 2358901P 1 Invoice PARTS 04/11/2025 04/22/2025 58.95 425 100.04.51.07.5405 Total FLEET CHARGE: 58.95 FRANKLIN, CITY OF 05596.00 1ST 1 Invoice 05596.00 FIRST QUARTER 2025 03/31/2025 04/22/2025 26.29 425 601.61.63.43.5801 09024.00 IST 1 Invoice 09024.00 FIRST QUARTER 2025 03/31/2025 04/22/2025 26.29 425 601.61.63.43.5801 Total FRANKLIN, CITY OF: 52.58 GALLS, LLC 030917824 1 Invoice ROZESKI UNIFORMS 04/14/2025 04/22/2025 160.16 425 100.02.20.01.5151 030997591 1 Invoice TUCHEL UNIFORMS 04/14/2025 04/22/2025 43.92 425 100.02.20.01.5151 Total GALLS, LLC: 204.08 GIELOW'S LAWN & GARDEN EQT, INC. 282150 1 Invoice BLADES BUCKET HOLDER KITS 04/14/2025 04/22/2025 418.00 425 410.08.93.51.6523 Total GIELOW'S LAWN & GARDEN EQT, INC.: 418.00 HAWKINS INC. 7030620 1 Invoice AZONE 15 04/08/2025 04/22/2025 2,203.54 425 605.53.06.31.5750 91 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 5 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total HAWKINS INC.: 2,203.54 HEARTLAND BUSINESS SYSTEMS 782648-H 1 Invoice ANNUAL FIREWALL 04/14/2025 04/22/2025 14,055.70 425 100.01.14.00.5507 Total HEARTLAND BUSINESS SYSTEMS: 14,055.70 HUMPHREY SERVICE PARTS 01P155549 1 Invoice JUMP PACK 04/01/2025 04/22/2025 367.20 425 100.04.51.07.5405 01P155614 1 Invoice FLEX PIPE EXHAUST CLAMP 04/01/2025 04/22/2025 95.66 425 100.04.51.07.5405 01P155943 1 Invoice 16-14 SHRINK BUTT JAR 300 04/08/2025 04/22/2025 125.31 425 100.04.51.07.5405 01P156111.04 1 Invoice PARTS 04/09/2025 04/22/2025 449.84 425 100.04.51.07.5405 01P156290 1 Invoice ZIP TIES 04/11/2025 04/22/2025 193.08 425 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 1,231.09 IDI IN862750 1 Invoice REVERSE LOOKUP 04/14/2025 04/22/2025 144.00 425 100.02.20.01.5504 Total IDI : 144.00 IMPACT ACQUISTIONS LLC 347125 5 Invoice PD-BASE RATE (04/11/25-07/10/202 04/11/2025 04/22/2025 578.00 425 100.02.20.01.5410 347125 1 Invoice FIN -BASE RATE (04/11/25-07/10/25) 04/11/2025 04/22/2025 578.00 425 100.01.03.00.5410 347125 6 Invoice COMDEV-BASE RATE (04/11/25-7/1 04/11/2025 04/22/2025 578.00 425 100.06.18.01.5410 347125 4 Invoice CT -BASE RATE (04/11/25-07/10/25); 04/11/2025 04/22/2025 578.00 425 100.01.08.00.5504 347125 2 Invoice REC-BASE RATE (04/11/2025-07/10 04/11/2025 04/22/2025 578.00 425 100.05.72.10.5401 347125 3 Invoice MAYOR/LAW-BASE RATE (04/.11/2 04/11/2025 04/22/2025 578.00 425 100.01.05.00.5506 347125 7 Invoice LIB -BASE RATE (04/11/25-7/10/25); 04/11/2025 04/22/2025 578.00 425 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC: 4,046.00 INTOXIMETERS INC 779618 1 Invoice PBT STRAWS 04/15/2025 04/22/2025 150.00 425 100.02.20.01.5722 Total INTOXIMETERS INC: 150.00 ITU ABSORB TECH INC FABAGO0911 1 Invoice MED SUPPLIES 04/02/2025 04/22/2025 58.25 425 100.04.51.05.5704 Total ITU ABSORB TECH INC: 58.25 J & O TRUCKING INC 2025-12392 1 Invoice DELIVER ROAD WIDENER 04/04/2025 04/22/2025 721.88 425 100.04.51.11.5820 Total J & O TRUCKING INC: 721.88 JASONJORDAN recinvoice4102 1 Invoice CLASS INSTRUCTION WINTER SE 04/10/2025 04/22/2025 1,960.00 425 100.05.72.13.5110 Total JASON JORDAN: 1,960.00 JOERS, STACI april-thai 1 Invoice CLASS INSTRUCTION THAI COOKI 04/11/2025 04/22/2025 220.00 425 100.05.72.18.5110 Total JOERS, STACI: 220.00 92 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 6 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number KELBE BROS EQUIP E02634 1 Invoice TRENCH BOX 04/04/2025 04/22/2025 9,970.00 425 605.00.00.00.1961 Total KELBE BROS EQUIP: 9,970.00 KIEFFER, ROLAND 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total KIEFFER, ROLAND: 50.00 KONE, INC. 871647489 1 Invoice CITY HALL MAINT 04012025-06302 04/01/2025 04/22/2025 567.18 425 100.02.20.01.5415 Total KONE, INC.: 567.18 LANGE ENTERPRISES 90798 1 Invoice ATV/UTV SIGNS 04/02/2025 04/22/2025 4,029.50 425 100.04.51.03.5743 Total LANGE ENTERPRISES: 4,029.50 LAURA HERRMANN 1780 1 Invoice LAYOUT FOR MUSKEGO NEWSLE 04/10/2025 04/22/2025 400.00 425 100.01.06.00.6001 Total LAURA HERRMANN: 400.00 LEGACY RECYCLING 3941 1 Invoice EMERALD PARK LANDFILL JAN 20 04/04/2025 04/22/2025 1,726.87 425 205.03.00.00.5820 Total LEGACY RECYCLING: 1,726.87 LIBERTY PRINTING 12260 1 Invoice BUSINESS CARDS 04/14/2025 04/22/2025 90.00 425 100.02.20.01.5723 12265 1 Invoice FORM # 1067 04/14/2025 04/22/2025 398.00 425 100.02.20.01.5723 Total LIBERTY PRINTING: 488.00 LWMMI LE42225 1 Invoice LOSS & DEFENSE 04/14/2025 04/22/2025 1,747.00 425 100.01.06.00.6108 Total LWMMI: 1,747.00 MENARDS 71512 1 Invoice DIAMOND BLADE 04/04/2025 04/22/2025 14.97 425 601.61.61.15.5415 Total MENARDS: 14.97 MIDWEST TAPE 506962267 1 Invoice AV 03/31/2025 04/22/2025 85.46 425 100.05.71.02.5711 506962268 1 Invoice AV 03/31/2025 04/22/2025 97.37 425 100.05.71.02.5711 506962269 1 Invoice AV 03/31/2025 04/22/2025 49.48 425 100.05.71.02.5711 506962530 1 Invoice AV 03/31/2025 04/22/2025 15.99 425 100.05.71.02.5711 506962532 1 Invoice AV 03/31/2025 04/22/2025 165.69 425 100.05.71.02.5711 506962533 1 Invoice AV 03/31/2025 04/22/2025 34.49 425 100.05.71.02.5711 507000234 1 Invoice AV 04/07/2025 04/22/2025 21.59 425 100.05.71.02.5711 507000235 1 Invoice AV 04/07/2025 04/22/2025 13.59 425 100.05.71.02.5711 507000237 1 Invoice AV 04/07/2025 04/22/2025 11.24 425 100.05.71.02.5711 507000238 1 Invoice AV 04/07/2025 04/22/2025 37.48 425 100.05.71.02.5711 507000239 1 Invoice AV 04/07/2025 04/22/2025 76.47 425 100.05.71.02.5711 93 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 507000240 1 Invoice AV 04/07/2025 04/22/2025 14.99 425 100.05.71.02.5711 Total MIDWESTTAPE: 623.84 MILW MET. SEWERAGE DISTRICT 383006 1 Invoice JAN 1-MARCH 31 2025 04/10/2025 04/22/2025 435,318.40 425 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT: 435,318.40 MURRAY, PATRICK 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total MURRAY, PATRICK: 50.00 MUSKEGO FEED & SEED 000604 1 Invoice SHAVINGS - DEJNOS PINE 04/05/2025 04/22/2025 13.78 425 215.06.00.00.5704 Total MUSKEGO FEED & SEED: 13.78 OLSONS OUTDOOR POWER 224757 1 Invoice BULK CHAIN 03/28/2025 04/22/2025 564.49 425 100.04.51.11.5405 225073 1 Invoice BUMP HEAD 04/07/2025 04/22/2025 15.33 425 605.56.09.33.5735 Total OLSONS OUTDOOR POWER: 579.82 O'REILLYAUTOMOTIVE INC. 3853-381173 1 Invoice OIL FILTER CABIN AIR 04/01/2025 04/22/2025 87.74 425 100.04.51.07.5405 3853-381175 1 Invoice AIR FILTER LIGHTER DASH 04/01/2025 04/22/2025 51.02 425 100.04.51.07.5405 Total O'REILLYAUTOMOTIVE INC.: 138.76 PACKER FASTENER IN270393 1 Invoice ARBOR HOLE UNC NUT BF PIPE 03/31/2025 04/22/2025 247.38 425 100.04.51.07.5405 Total PACKER FASTENER: 247.38 PAYNE & DOLAN OF WISCONSIN 10-00030808 1 Invoice #3 STONE 22.86 TN 04/03/2025 04/22/2025 517.78 425 100.04.51.02.5741 Total PAYNE & DOLAN OF WISCONSIN: 517.78 PERRILL 264147 1 Invoice ROWAY WEB APPS 04/01/2025 04/22/2025 85.00 425 100.04.19.00.5815 Total PERRILL: 85.00 PINKY ELECTRIC INC. 5252 1 Invoice SUPPLY 2 HI BAY LIGHTS FOR SH 04/10/2025 04/22/2025 276.00 425 601.61.61.15.5415 5254 1 Invoice LAMPS FOR LIBRARY 04/15/2025 04/22/2025 146.00 425 100.04.51.04.5744 Total PINKY ELECTRIC INC.: 422.00 PROHEALTH CARE MEDICAL GROUP 10006897211 1 Invoice BLOOD DRAW 04/15/2025 04/22/2025 39.39 425 100.02.20.01.5722 Total PROHEALTH CARE MEDICAL GROUP: 39.39 94 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 8 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number PROVEN POWER INC 02-488163 1 Invoice BELT GAUGE FUEL RD12 04/09/2025 04/22/2025 60.03 425 100.04.51.07.5405 02-488285 1 Invoice SAW 04/10/2025 04/22/2025 803.39 425 100.04.51.11.5731 Total PROVEN POWER INC: 863.42 QUALITY DOOR AND HARDWARE 718072 1 Invoice ELECTRIC STRIKE 01/31/2025 04/22/2025 1,012.47 425 601.61.61.15.5415 Total QUALITY DOOR AND HARDWARE: 1,012.47 RCN TECHNOLOGIES 42588 1 Invoice ANNUAL FOR CRADLEPOINTS 04/04/2025 04/22/2025 756.00 425 100.02.20.01.5504 Total RCN TECHNOLOGIES: 756.00 RINDERLE TIRE INC. 155025 1 Invoice 3 15X6.00-6 CARSTAR RIB 04/09/2025 04/22/2025 117.00 425 100.04.51.07.5735 Total RINDERLE TIRE INC.: 117.00 RUNDLE-SPENCE S3252003.001 1 Invoice WASH BAY PARTS 04/15/2025 04/22/2025 80.61 425 100.04.51.08.5415 Total RUNDLE-SPENCE: 80.61 SAFEWAY PEST MANAGEMENT INC. 750552 1 Invoice 02 25 MONTHLY PEST CONTROL 02/05/2025 04/22/2025 35.00 425 100.05.71.00.5415 754036 1 Invoice 04 25 MONTHLY PEST CONTROL 04/07/2025 04/22/2025 50.00 425 100.05.71.00.5415 754522 1 Invoice PEST CONTROL OLD PD 04/14/2025 04/22/2025 45.00 425 100.02.20.01.5415 754523 1 Invoice PEST CONTROL CH 04/09/2025 04/22/2025 45.00 425 100.01.09.00.5415 754924 1 Invoice PEST CONTROL NEW PD 04/14/2025 04/22/2025 50.00 425 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.: 225.00 SCHWEITZER, HARVEY 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total SCHWEITZER, HARVEY: 50.00 SCOTT KLOSKOWSKI 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total SCOTT KLOSKOWSKI: 50.00 SEBERT 26735 4 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 6,562.50 425 100.01.06.00.5820 26735 5 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 1,000.00 425 100.04.51.11.5415 26735 2 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 1,062.50 425 100.05.71.00.5415 26735 6 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 7,312.50 425 100.04.51.11.5820 26735 3 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 1,250.00 425 100.01.09.00.5415 26735 1 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 312.50 425 100.02.20.01.5415 Total SEBERT 17,500.00 SECURIAN FINANCIAL GROUP INC 002832L MAY 1 Invoice MAY 25 LIFE INSURANCE PREMIU 04/14/2025 04/22/2025 2,855.38 425 100.00.00.00.2207 95 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 9 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SECURIAN FINANCIAL GROUP INC: 2,855.38 SERVICE SANITATION WISCONSIN INC 9071157 1 Invoice PORTABLE TOILETS PARKS-JENS 04/16/2025 04/22/2025 89.00 425 100.04.51.11.5820 9071160 1 Invoice PORTABLE TOILETS PARKS MANC 04/16/2025 04/22/2025 89.00 425 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 178.00 SHERPERS INC. AAL003092-AL 1 Invoice CAPITAL BUDGET KAYAK EQUIPM 04/14/2025 04/22/2025 12,542.03 425 202.08.94.74.6584 Total SHERPERS INC.: 12,542.03 SLOCOMB,MARK 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total SLOCOMB, MARK: 50.00 STAFF ELECTRIC CO INC 10000188 1 Invoice DONATION - LOBBY DISPLAY LED 03/31/2025 04/22/2025 3,520.00 425 503.05.00.00.6007 Total STAFF ELECTRIC CO INC: 3,520.00 STATE OF WISCONSIN 505-00001005 1 Invoice MONTHLY CHARGE- STATE -EMAIL 04/15/2025 04/22/2025 70.50 425 100.01.14.00.5507 Total STATE OF WISCONSIN: 70.50 TESS CORNERS VOL FIRE DEPT TE42225 1 Invoice 2ND QTR 2025 04/14/2025 04/22/2025 162,500.00 425 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT: 162,500.00 THAT'S GREAT NEWS 958350 1 Invoice TITO DISPLAY 04/15/2025 04/22/2025 270.27 425 505.00.00.00.2637 Total THAT'S GREAT NEWS: 270.27 TIME FOR ME winter1-2025 1 Invoice CLASS INSTRUCTION MUSIC MAK 04/02/2025 04/22/2025 148.00 425 100.05.72.18.5110 Total TIME FOR ME: 148.00 TRAF-O-TERIA SYSTEM 18589 1 Invoice BOAT LAUNCH HONOR BOX ENVE 04/14/2025 04/22/2025 1,662.38 425 202.08.94.74.6584 Total TRAF-O-TERIA SYSTEM: 1,662.38 TRANSUNION RISK & ALTERNATIVE 911461-202503 1 Invoice REVERSE LOOKUP INVESTIGATIO 04/14/2025 04/22/2025 75.00 425 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE: 75.00 US CELLULAR 0720351196 3 Invoice MONTHLY CHARGE - IS 04/14/2025 04/22/2025 33.00 425 100.01.14.00.5601 0720351196 5 Invoice MONTHLY CHARGE - DPW 04/14/2025 04/22/2025 139.50 425 100.04.51.01.5605 0720351196 1 Invoice MONTHLY CHARGE - WATER SCA 04/14/2025 04/22/2025 109.49 425 605.56.09.21.5607 96 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 0720351196 6 Invoice MONTHLY CHARGE - REC 04/14/2025 04/22/2025 10.00 425 100.05.72.10.5601 0720351196 4 Invoice MONTHLY CHARGE - FINANCE 04/14/2025 04/22/2025 10.00 425 100.01.03.00.5601 0720351196 2 Invoice MONTHLY CHARGE - SEWER SCA 04/14/2025 04/22/2025 86.16 425 601.61.63.42.5606 Total US CELLULAR: USA BLUE BOOK INV00672189 1 Invoice PUMP TUBE W/ ENDS FEED RATE 04/04/2025 INV00676682 1 Invoice S SERIES QUICK PRO ROLLER AS 04/09/2025 Total USA BLUE BOOK: VON BRIESEN & ROPER S.C. 489254 1 Invoice ATTORNEY FEES 04/07/2025 Total VON BRIESEN & ROPER S.C.: WALDERA'S TOWING 25-28012 1 Invoice SQD WINCH OUT 04/14/2025 Total WALDERA'S TOWING: WAUKESHA COUNTY 4809386 1 Invoice BASELER 03/31/2025 Total WAUKESHACOUNTY: WE ENERGIES 5363838592. 1 Invoice VETERANS MEMORIAL PARK (000 02/12/2025 5427565642 1 Invoice GAS/ELEC FOR WELLS/PUMPS (0 04/03/2025 5433417661 1 Invoice STREET LIGHTING (00120) 04/08/2025 5437233625 1 Invoice PARKS DEPARTMENT (00123) 04/11/2025 5439085154 1 Invoice VETERANS MEMORIAL PARK (000 04/14/2025 Total WE ENERGIES: WELDERS SUPPLY COMPANY 3179769 1 Invoice SMALL OXYGEN 03/31/2025 3183139 1 Invoice 40AG25 04/07/2025 Total WELDERS SUPPLY COMPANY: WISC DEPT OF ADMINISTRATION 505-00000998 1 Invoice GSB-EMAIL FILTERING 03/14/2025 Total WISC DEPT OF ADMINISTRATION: WISC DEPT OF JUSTICE - TIME 455TIME-0000 1 Invoice ANNUAL TIME-DOJ 01/01/2025 Total WISC DEPT OF JUSTICE - TIME: WISCONSIN STATE LAB OF HYGIENE 804968 1 Invoice SAMPLES 03/31/2025 Total WISCONSIN STATE LAB OF HYGIENE: 388.15 04/22/2025 538.81 425 605.53.06.32.5702 04/22/2025 231.84 425 605.53.06.32.5702 770.65 04/22/2025 292.00 425 100.01.05.00.5805 292.00 04/22/2025 255.94 425 100.02.20.01.5405 04/22/2025 30.00 425 507.00.00.00.2665 30.00 04/22/2025 115.78 425 100.04.51.11.5910 04/22/2025 9,067.93 425 605.52.06.22.5910 04/22/2025 6,022.41 425 100.04.51.06.5910 04/22/2025 937.83 425 100.04.51.11.5910 04/22/2025 237.52 425 100.04.51.11.5910 16, 381.47 04/22/2025 8.06 425 100.04.51.07.5405 04/22/2025 70.89 425 100.04.51.07.5405 78.95 04/22/2025 70.50 425 100.01.14.00.5507 70.50 04/22/2025 1.500.00 425 100.01.05.00.5506 04/22/2025 280.00 425 605.56.09.23.5865 280.00 97 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 11 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Grand Totals: 774,822.31 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (—) "1099 adjustment' 98 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 25,414.12 Water Wire Transfers Total Water $ 25,414.12 Sewer Vouchers $ 467,213.80 Sewer Wire Transfers Total Sewer $ 467,213.80 Net Total Utility Vouchers Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ( ) Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 282,194.39 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals April 22, 2025 $ 774,822.31 Total Voucher Approval $ 492,627.92 #1 -Utility Voucher Approval #2 - Tax Voucher Approval $ 282,194.39 #3 - General Voucher Approval 29,600.44 746.10 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment" Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1ST AYD CORPORATION PSI774992 1 Invoice BRAKE & METAL PARTS CLEANER 04/01/2025 04/22/2025 705.62 425 100.04.51.07.5405 Total 1ST AYD CORPORATION: 705.62 ABBIE LIEDTKE 0408225 1 Invoice LANDFILL MEETING 04/08/2025 05/08/2025 50.00 425 207.01.00.00.6055 Total ABBIE LIEDTKE, 50.00 ABRAHAM'S ON -SITE SHREDDING SERVICE 0021989 1 Invoice EXTRA SHRED BIN 04/14/2025 04/22/2025 66.60 425 100.02.20.01.5723 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: 66.60 ABT MAILCOM 52015 3 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 2,339.61 425 601.61.63.42.5701 52015 1 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 1,169.80 425 205.03.00.00.6056 52015 4 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 2,339.61 425 605.55.09.03.5710 52015 2 Invoice 1ST QTR UTILITY BILLS 04/04/2025 04/22/2025 1,169.80 425 205.03.30.00.5704 Total ABT MAILCOM: 7,018.82 AIR ONE EQUIPMENT INC 219176 1 Invoice G1 PREMARIE ESCAPE RESPIRAT 03/28/2025 04/22/2025 27,500.00 425 601.00.00.00.1927 Total AIR ONE EQUIPMENT INC: 27,500.00 ALSTAR CO LLC, THE 43074 1 Invoice BATTERIES 04/02/2025 04/22/2025 191.54 425 605.54.06.50.5702 Total ALSTAR CO LLC, THE: 191.54 AMAZON CAPITAL SERVICES 1NHJ-6N9N-1J 1 Invoice CREDIT 04/03/2025 04/22/2025 56.89- 425 605.56.09.21.5712 1V3G-MCMG- 1 Invoice CREDIT 04/15/2025 04/22/2025 29.95- 425 100.02.20.01.5722 Total AMAZON CAPITAL SERVICES: 86.84- AT&T 262679563104 1 Invoice MONTHLY-CENTREX LINES 04/14/2025 04/22/2025 88.20 425 100.01.06.00.5601 Total AT&T: 88.20 AT&T MOBILITY 287325369680 1 Invoice DPW IPADS 04/14/2025 04/22/2025 286.53 425 100.04.51.01.5605 287325369680 6 Invoice HR PHONE 04/14/2025 04/22/2025 38.19 425 100.01.01.00.5601 287325369680 2 Invoice PD FIRSTNET PHONES 04/14/2025 04/22/2025 1,155.16 425 100.02.20.01.5604 287325369680 5 Invoice SCADA LAPTOP 04/14/2025 04/22/2025 34.74 425 601.61.63.42.5606 287325369680 3 Invoice IT FIRSTNET DEVICES 04/14/2025 04/22/2025 86.73 425 100.01.14.00.5601 287325369680 4 Invoice UTILITY IPADS 04/14/2025 04/22/2025 451.62 425 605.56.09.21.5607 100 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total AT&T MOBILITY: 2,052.97 BAKER & TAYLOR COMPANY 2038977459 1 Invoice PRINT 03/31/2025 04/22/2025 82.75 425 100.05.71.01.5711 2038977459 2 Invoice DONATION - (PRINT - MYSTERY/HI 03/31/2025 04/22/2025 83.99 425 503.05.00.00.6007 2038981995 1 Invoice PRINT 04/01/2025 04/22/2025 545.65 425 100.05.71.01.5711 2038981995 2 Invoice DONATION - (MYSTERY/HISTORIC 04/01/2025 04/22/2025 16.81 425 503.05.00.00.6007 2038984206 1 Invoice PRINT 04/02/2025 04/22/2025 777.41 425 100.05.71.01.5711 2038986844 1 Invoice PRINT 04/07/2025 04/22/2025 289.96 425 100.05.71.01.5711 2038987565 1 Invoice PRINT 04/03/2025 04/22/2025 906.07 425 100.05.71.01.5711 2038996717 2 Invoice DONATION 04/08/2025 04/22/2025 23.76 425 503.05.00.00.6007 2038996717 1 Invoice PRINT 04/08/2025 04/22/2025 875.84 425 100.05.71.01.5711 2039006856 1 Invoice PRINT 04/11/2025 04/22/2025 654.37 425 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY: 4,256.61 BURMEISTER, GREG 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total BURMEISTER, GREG: 50.00 CARDMEMBER SERVICE 0083 TZ APRIL 4 Invoice VIDEO FEED 03/27/2025 04/22/2025 27.00 425 215.06.00.00.5704 0083 TZ APRIL 2 Invoice 25 GAL SPOT SPRAYER TANK SP 03/27/2025 04/22/2025 95.47 425 250.01.00.00.6056 0083 TZ APRIL 3 Invoice BIRD CITY RECOGNITION 03/27/2025 04/22/2025 175.00 425 215.06.00.00.5303 0083 TZ APRIL 1 Invoice U CLIPS FOR PUMP 03/27/2025 04/22/2025 54.65 425 215.06.00.00.5704 1530 EMApri12 2 Invoice FOL KIDS 03/28/2025 04/22/2025 54.62 425 100.05.71.00.5752 1530 EMApri12 1 Invoice FOL - COMMUNITY GARDEN 03/28/2025 04/22/2025 20.29 425 100.05.71.00.5752 1877ATAPRIL 1 Invoice FIRST CLASS LETTER MAILED 03/27/2025 04/22/2025 3.23 425 100.06.18.01.5704 1877ATAPRIL 2 Invoice WIPER BLADES 03/27/2025 04/22/2025 62.98 425 100.06.18.01.5405 1877ATAPRIL 4 Invoice CREDIT 03/27/2025 04/22/2025 3.00- 425 100.06.18.01.5405 1877ATAPRIL 3 Invoice REQUESTED DOCUMENTS 03/27/2025 04/22/2025 9.00 425 100.06.18.01.5704 19471mapril25 4 Invoice REVERSE LOOK UP 04/15/2025 04/22/2025 150.00 425 100.02.20.01.5504 19471mapril25 1 Invoice UNIFORMS PETZ/SIADAK 04/15/2025 04/22/2025 616.49 425 100.02.20.01.5151 19471mapril25 2 Invoice SUPPLIES/PD UPDATES 04/15/2025 04/22/2025 534.16 425 100.02.20.01.5415 19471mapril25 3 Invoice MED BAG SUPPLIES/K9 SUPPLIES 04/15/2025 04/22/2025 743.85 425 100.02.20.01.5722 2413sdapril25 1 Invoice QUINN/FRANK TRAINING/HOTEL/ 04/15/2025 04/22/2025 358.11 425 100.02.20.01.5301 2413sdapril25 2 Invoice REFUND HOTEL TRAINING 04/15/2025 04/22/2025 225.44- 425 100.02.20.01.5301 3349sjapril25 2 Invoice MAILING RE: 25-3164 04/15/2025 04/22/2025 7.24 425 100.02.20.01.5722 3349sjapril25 1 Invoice LUNCH FOR CELLEBRITE TRAINI 04/15/2025 04/22/2025 77.19 425 100.02.20.01.5301 3469 BLAApri12 1 Invoice PRINT - WOMAN'S DAY SUB 03/28/2025 04/22/2025 9.99 425 100.05.71.01.5711 3469 BLAApri12 2 Invoice PRINT - MAD SUB 03/28/2025 04/22/2025 19.99 425 100.05.71.01.5711 3469 BLAApri12 3 Invoice 03.01.25-03.29.25 BUINESS INTER 03/28/2025 04/22/2025 109.98 425 100.05.71.00.5505 3897 SQApri12 1 Invoice SAM WLA MEMBERSHIP THRU 06. 03/28/2025 04/22/2025 180.00 425 100.05.71.00.5305 3897 SQApri12 2 Invoice FOL - ADULT 03/28/2025 04/22/2025 34.48 425 100.05.71.00.5752 3921TDApril25 1 Invoice PLAYGROUND FIELD TRIP MILKM 03/27/2025 04/22/2025 250.00 425 100.05.72.16.5820 3921TDApril25 2 Invoice GLASS FOR ART CLASS W/MHS 03/27/2025 04/22/2025 133.10 425 100.05.72.18.5702 3921TDApril25 3 Invoice BASKETBALL STAFF LUNCHEON 03/27/2025 04/22/2025 94.46 425 100.05.72.13.5702 3921TDApril25 4 Invoice SENDGRID EMAIL MONTHLY SUB 03/27/2025 04/22/2025 50.00 425 100.05.72.10.5506 5051JMUAPRI 5 Invoice MTAW CONFERENCE - JENNY 04/14/2025 04/22/2025 37.50 425 601.61.63.42.6056 5051JMUAPRI 1 Invoice MTAW CONF HOTEL DEPOSIT 04/14/2025 04/22/2025 56.84 425 100.01.03.00.5303 5051JMUAPRI 2 Invoice MTAW CONF HOTEL DEPOSIT 04/14/2025 04/22/2025 28.42 425 601.61.63.42.6056 5051JMUAPRI 3 Invoice MTAW CONF HOTEL DEPOSIT 04/14/2025 04/22/2025 28.42 425 605.56.09.21.5301 5051JMUAPRI 6 Invoice MTAW CONFERENCE - JENNY 04/14/2025 04/22/2025 37.50 425 605.56.09.21.5301 5051JMUAPRI 4 Invoice MTAW CONFERENCE - JENNY 04/14/2025 04/22/2025 75.00 425 100.01.03.00.5303 5449nfapril25 1 Invoice CITIZENS ACADEMY SUPPLIES 04/15/2025 04/22/2025 152.95 425 100.02.20.01.5721 5449nfapril25 2 Invoice NEUMANN DIRE RECERT HOTEL 04/15/2025 04/22/2025 196.00 425 100.02.20.01.5301 101 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type 5800 JWApri12 1 Invoice 5800 JWApri12 2 Invoice 5802 CHAAPR 1 Invoice 5802 CHAAPR 5 Invoice 5802 CHAAPR 2 Invoice 5802 CHA APR 3 Invoice 5802 CHA APR 4 Invoice 6353LWApril25 1 Invoice 6796 RB APRIL 1 Invoice 6796 RB APRIL 2 Invoice 6796 RB APRIL 3 Invoice 6796 RB APRIL 4 Invoice 6796 RB APRIL 5 Invoice 7706 BLO April 1 Invoice 8312swapril25 1 Invoice 8372j ra p ri 125 1 Invoice 8467 KRApri12 2 Invoice 8467 KRApri12 4 Invoice 8467 KRApri12 3 Invoice 8467 KRApri12 1 Invoice 8824 TB APRIL 5 Invoice 8824 TB APRIL 1 Invoice 8824 TB APRIL 4 Invoice 8824 TB APRIL 2 Invoice 8824 TB APRIL 3 Invoice 9070 AHApri125 1 Invoice Total CARDMEMBER SERVICE Description Invoice Date Payment Due Date Total Cost LEXIS/COMPUTER CHARGES 03/31/2025 04/22/2025 316.00 CIVIL FILING 03/31/2025 04/22/2025 169.02 COKE 03/27/2025 04/22/2025 21.88 BATTERIES 03/27/2025 04/22/2025 20.16 COKE CANDY 03/27/2025 04/22/2025 50.92 FLAGS 03/27/2025 04/22/2025 226.00 BATTERIES 03/27/2025 04/22/2025 20.16 FILE SLEEVES 03/27/2025 04/22/2025 25.39 WI DMA EPCRA VEEJET NOZZLE 03/27/2025 04/22/2025 1,064.41 BATTERIES 03/27/2025 04/22/2025 22.99 PROPANE 03/27/2025 04/22/2025 34.40 COOLER ASSY OIL 03/27/2025 04/22/2025 2,120.58 MILWAUKEE LASER LEVEL KIT 03/27/2025 04/22/2025 619.00 PATCH MANG. 04/15/2025 04/22/2025 398.32 WEATHER GEAR ITEMS CAPITAL 04/15/2025 04/22/2025 749.95 PLATES FOR KITCHEN 04/15/2025 04/22/2025 5.66 CONFERENCE 03/31/2025 04/22/2025 273.26 COPY PAPER 03/31/2025 04/22/2025 98.70 EEAPR 03/31/2025 04/22/2025 7.67 PERMIT TO OPERATE ELEVATOR 03/31/2025 04/22/2025 51.13 ICE SMALL BAG 03/27/2025 04/22/2025 5.38 SUSTAINABLE 133 S15 03/27/2025 04/22/2025 3,487.14 18" REFLECTIVE STOP/SLOW PAD 03/27/2025 04/22/2025 314.87 UNIVERSAL INTERMITTENT PILOT 03/27/2025 04/22/2025 148.09 PRINTER 03/27/2025 04/22/2025 49.99 FOL - TEENS 03/28/2025 04/22/2025 38.95 CHAPPELL SPORTS 22572 1 Invoice YOUTH SPORTS CLASS SHIRTS- 04/04/2025 22580 1 Invoice CLASS SHIRT FOR CONSERVATIO 04/15/2025 Total CHAPPELL SPORTS: CLEAN RITE SUPPLY, INC 151048 1 Invoice 151049 1 Invoice 151050 1 Invoice Total CLEAN RITE SUPPLY, INC: DAILY REPORTER PUBLISHING CO 745774738 1 Invoice Total DAILY REPORTER PUBLISHING CO: DEMAND & PRECISION PARTS CO OF MILW 57758 1 Invoice BATHROOM SUPPLIES BATHROOM SUPPLIES TISSUE PAPER PARKS 14,595.49 04/22/2025 84.00 04/22/2025 104.00 188.00 04/15/2025 04/22/2025 132.61 04/15/2025 04/22/2025 196.29 04/15/2025 04/22/2025 416.42 2025 ROAD IMPROVEMENT PROG 04/09/2025 04/22/2025 224.10 224.10 20' FOUL POLE ALUMINUM Total DEMAND & PRECISION PARTS CO OF MILW: DERMATEC DIRECT 1296370 1 Invoice NITRILE GLOVES Total DERMATEC DIRECT. 03/28/2025 04/22/2025 04/14/2025 04/22/2025 3,980.00 3,980.00 415.99 Al. . GL Period GLAccount Number 425 100.01.05.00.5506 425 100.01.05.00.5701 425 100.01.06.00.5702 425 100.01.09.00.5415 425 100.01.06.00.5702 425 100.01.09.00.5415 425 100.02.20.01.5415 425 100.01.08.00.5701 425 100.04.51.08.5415 425 100.04.51.04.5744 425 100.04.51.11.5735 425 100.04.51.07.5405 425 100.04.51.11.5731 425 100.01.14.00.5507 425 410.08.91.20.6534 425 100.02.20.01.5415 425 100.01.03.01.5303 425 100.01.03.01.5704 425 100.01.03.01.5704 425 100.02.20.01.5415 425 605.56.09.23.5865 425 100.04.51.07.5405 425 601.61.61.15.5425 425 601.61.61.16.5411 425 601.61.63.42.5701 425 100.05.71.00.5752 425 100.05.72.13.5702 425 100.05.72.13.5702 425 100.01.09.00.5415 425 100.02.20.01.5415 425 100.04.51.11.5415 425 100.07.51.02.6502 425 100.04.51.11.5415 425 100.02.20.01.5722 102 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 4 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number DIVERSIFIED BENEFIT SERV INC. 439433 1 Invoice APRIL HRAADMIN SERVICES 04/14/2025 04/22/2025 472.03 425 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 472.03 EAGLE MEDIA INC. 00141463 1 Invoice ALL SQUAD CHANGOVER STICKE 04/14/2025 04/22/2025 884.97 425 100.07.20.01.6501 Total EAGLE MEDIA INC.: 884.97 ELLIOTT'S ACE HARDWARE 855476 1 Invoice KEYS 04/08/2025 04/22/2025 31.42 425 100.04.51.11.5415 855496 1 Invoice GLASS CLEAN CLOTH BROOM 04/10/2025 04/22/2025 26.67 425 100.04.51.11.5415 855532 1 Invoice BOILER DRN LAV FAUCET HAND 04/14/2025 04/22/2025 52.89 425 100.04.51.11.5415 Total ELLIOTT'S ACE HARDWARE: 110.98 ELM USA INC. 75384 1 Invoice DISC CLEANING SUPPLIES - 20 Y 04/03/2025 04/22/2025 144.95 425 100.05.71.00.5702 Total ELM USA INC.: 144.95 EMERGENCY LIGHTING & ELECTRONICS 240220 1 Invoice SQD 4 CHANGE OVER NEW CAR 04/14/2025 04/22/2025 2,331.96 425 100.07.20.01.6501 240229 1 Invoice SQD 3 SERVICE 04/14/2025 04/22/2025 232.54 425 100.02.20.01.5405 240258 1 Invoice SQD 7 NEW RADAR IN OLD RADA 04/14/2025 04/22/2025 475.00 425 100.02.20.01.5405 Total EMERGENCY LIGHTING & ELECTRONICS: 3,039.50 FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0325mkpd 1 Invoice THERAPY 04/14/2025 04/22/2025 1,000.00 425 100.02.20.01.5845 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 1,000.00 FLEET CHARGE 2358901P 1 Invoice PARTS 04/11/2025 04/22/2025 58.95 425 100.04.51.07.5405 Total FLEET CHARGE: 58.95 FRANKLIN, CITY OF 05596.00 1ST 1 Invoice 05596.00 FIRST QUARTER 2025 03/31/2025 04/22/2025 26.29 425 601.61.63.43.5801 09024.00 IST 1 Invoice 09024.00 FIRST QUARTER 2025 03/31/2025 04/22/2025 26.29 425 601.61.63.43.5801 Total FRANKLIN, CITY OF: 52.58 GALLS, LLC 030917824 1 Invoice ROZESKI UNIFORMS 04/14/2025 04/22/2025 160.16 425 100.02.20.01.5151 030997591 1 Invoice TUCHEL UNIFORMS 04/14/2025 04/22/2025 43.92 425 100.02.20.01.5151 Total GALLS, LLC: 204.08 GIELOW'S LAWN & GARDEN EQT, INC. 282150 1 Invoice BLADES BUCKET HOLDER KITS 04/14/2025 04/22/2025 418.00 425 410.08.93.51.6523 Total GIELOW'S LAWN & GARDEN EQT, INC.: 418.00 HAWKINS INC. 7030620 1 Invoice AZONE 15 04/08/2025 04/22/2025 2,203.54 425 605.53.06.31.5750 103 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 5 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total HAWKINS INC.: 2,203.54 HEARTLAND BUSINESS SYSTEMS 782648-H 1 Invoice ANNUAL FIREWALL 04/14/2025 04/22/2025 14,055.70 425 100.01.14.00.5507 Total HEARTLAND BUSINESS SYSTEMS: 14,055.70 HUMPHREY SERVICE PARTS 01P155549 1 Invoice JUMP PACK 04/01/2025 04/22/2025 367.20 425 100.04.51.07.5405 01P155614 1 Invoice FLEX PIPE EXHAUST CLAMP 04/01/2025 04/22/2025 95.66 425 100.04.51.07.5405 01P155943 1 Invoice 16-14 SHRINK BUTT JAR 300 04/08/2025 04/22/2025 125.31 425 100.04.51.07.5405 01P156111.04 1 Invoice PARTS 04/09/2025 04/22/2025 449.84 425 100.04.51.07.5405 01P156290 1 Invoice ZIP TIES 04/11/2025 04/22/2025 193.08 425 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 1,231.09 IDI IN862750 1 Invoice REVERSE LOOKUP 04/14/2025 04/22/2025 144.00 425 100.02.20.01.5504 Total IDI : 144.00 IMPACT ACQUISTIONS LLC 347125 5 Invoice PD-BASE RATE (04/11/25-07/10/202 04/11/2025 04/22/2025 578.00 425 100.02.20.01.5410 347125 1 Invoice FIN -BASE RATE (04/11/25-07/10/25) 04/11/2025 04/22/2025 578.00 425 100.01.03.00.5410 347125 6 Invoice COMDEV-BASE RATE (04/11/25-7/1 04/11/2025 04/22/2025 578.00 425 100.06.18.01.5410 347125 4 Invoice CT -BASE RATE (04/11/25-07/10/25); 04/11/2025 04/22/2025 578.00 425 100.01.08.00.5504 347125 2 Invoice REC-BASE RATE (04/11/2025-07/10 04/11/2025 04/22/2025 578.00 425 100.05.72.10.5401 347125 3 Invoice MAYOR/LAW-BASE RATE (04/.11/2 04/11/2025 04/22/2025 578.00 425 100.01.05.00.5506 347125 7 Invoice LIB -BASE RATE (04/11/25-7/10/25); 04/11/2025 04/22/2025 578.00 425 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC: 4,046.00 INTOXIMETERS INC 779618 1 Invoice PBT STRAWS 04/15/2025 04/22/2025 150.00 425 100.02.20.01.5722 Total INTOXIMETERS INC: 150.00 ITU ABSORB TECH INC FABAGO0911 1 Invoice MED SUPPLIES 04/02/2025 04/22/2025 58.25 425 100.04.51.05.5704 Total ITU ABSORB TECH INC: 58.25 J & O TRUCKING INC 2025-12392 1 Invoice DELIVER ROAD WIDENER 04/04/2025 04/22/2025 721.88 425 100.04.51.11.5820 Total J & O TRUCKING INC: 721.88 JASONJORDAN recinvoice4102 1 Invoice CLASS INSTRUCTION WINTER SE 04/10/2025 04/22/2025 1,960.00 425 100.05.72.13.5110 Total JASON JORDAN: 1,960.00 JOERS, STACI april-thai 1 Invoice CLASS INSTRUCTION THAI COOKI 04/11/2025 04/22/2025 220.00 425 100.05.72.18.5110 Total JOERS, STACI: 220.00 104 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 6 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number KELBE BROS EQUIP E02634 1 Invoice TRENCH BOX 04/04/2025 04/22/2025 9,970.00 425 605.00.00.00.1961 Total KELBE BROS EQUIP: 9,970.00 KIEFFER, ROLAND 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total KIEFFER, ROLAND: 50.00 KONE, INC. 871647489 1 Invoice CITY HALL MAINT 04012025-06302 04/01/2025 04/22/2025 567.18 425 100.02.20.01.5415 Total KONE, INC.: 567.18 LANGE ENTERPRISES 90798 1 Invoice ATV/UTV SIGNS 04/02/2025 04/22/2025 4,029.50 425 100.04.51.03.5743 Total LANGE ENTERPRISES: 4,029.50 LAURA HERRMANN 1780 1 Invoice LAYOUT FOR MUSKEGO NEWSLE 04/10/2025 04/22/2025 400.00 425 100.01.06.00.6001 Total LAURA HERRMANN: 400.00 LEGACY RECYCLING 3941 1 Invoice EMERALD PARK LANDFILL JAN 20 04/04/2025 04/22/2025 1,726.87 425 205.03.00.00.5820 Total LEGACY RECYCLING: 1,726.87 LIBERTY PRINTING 12260 1 Invoice BUSINESS CARDS 04/14/2025 04/22/2025 90.00 425 100.02.20.01.5723 12265 1 Invoice FORM # 1067 04/14/2025 04/22/2025 398.00 425 100.02.20.01.5723 Total LIBERTY PRINTING: 488.00 LWMMI LE42225 1 Invoice LOSS & DEFENSE 04/14/2025 04/22/2025 1,747.00 425 100.01.06.00.6108 Total LWMMI: 1,747.00 MENARDS 71512 1 Invoice DIAMOND BLADE 04/04/2025 04/22/2025 14.97 425 601.61.61.15.5415 Total MENARDS: 14.97 MIDWEST TAPE 506962267 1 Invoice AV 03/31/2025 04/22/2025 85.46 425 100.05.71.02.5711 506962268 1 Invoice AV 03/31/2025 04/22/2025 97.37 425 100.05.71.02.5711 506962269 1 Invoice AV 03/31/2025 04/22/2025 49.48 425 100.05.71.02.5711 506962530 1 Invoice AV 03/31/2025 04/22/2025 15.99 425 100.05.71.02.5711 506962532 1 Invoice AV 03/31/2025 04/22/2025 165.69 425 100.05.71.02.5711 506962533 1 Invoice AV 03/31/2025 04/22/2025 34.49 425 100.05.71.02.5711 507000234 1 Invoice AV 04/07/2025 04/22/2025 21.59 425 100.05.71.02.5711 507000235 1 Invoice AV 04/07/2025 04/22/2025 13.59 425 100.05.71.02.5711 507000237 1 Invoice AV 04/07/2025 04/22/2025 11.24 425 100.05.71.02.5711 507000238 1 Invoice AV 04/07/2025 04/22/2025 37.48 425 100.05.71.02.5711 507000239 1 Invoice AV 04/07/2025 04/22/2025 76.47 425 100.05.71.02.5711 105 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 507000240 1 Invoice AV 04/07/2025 04/22/2025 14.99 425 100.05.71.02.5711 Total MIDWESTTAPE: 623.84 MILW MET. SEWERAGE DISTRICT 383006 1 Invoice JAN 1-MARCH 31 2025 04/10/2025 04/22/2025 435,318.40 425 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT: 435,318.40 MURRAY, PATRICK 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total MURRAY, PATRICK: 50.00 MUSKEGO FEED & SEED 000604 1 Invoice SHAVINGS - DEJNOS PINE 04/05/2025 04/22/2025 13.78 425 215.06.00.00.5704 Total MUSKEGO FEED & SEED: 13.78 OLSONS OUTDOOR POWER 224757 1 Invoice BULK CHAIN 03/28/2025 04/22/2025 564.49 425 100.04.51.11.5405 225073 1 Invoice BUMP HEAD 04/07/2025 04/22/2025 15.33 425 605.56.09.33.5735 Total OLSONS OUTDOOR POWER: 579.82 O'REILLYAUTOMOTIVE INC. 3853-381173 1 Invoice OIL FILTER CABIN AIR 04/01/2025 04/22/2025 87.74 425 100.04.51.07.5405 3853-381175 1 Invoice AIR FILTER LIGHTER DASH 04/01/2025 04/22/2025 51.02 425 100.04.51.07.5405 Total O'REILLYAUTOMOTIVE INC.: 138.76 PACKER FASTENER IN270393 1 Invoice ARBOR HOLE UNC NUT BF PIPE 03/31/2025 04/22/2025 247.38 425 100.04.51.07.5405 Total PACKER FASTENER: 247.38 PAYNE & DOLAN OF WISCONSIN 10-00030808 1 Invoice #3 STONE 22.86 TN 04/03/2025 04/22/2025 517.78 425 100.04.51.02.5741 Total PAYNE & DOLAN OF WISCONSIN: 517.78 PERRILL 264147 1 Invoice ROWAY WEB APPS 04/01/2025 04/22/2025 85.00 425 100.04.19.00.5815 Total PERRILL: 85.00 PINKY ELECTRIC INC. 5252 1 Invoice SUPPLY 2 HI BAY LIGHTS FOR SH 04/10/2025 04/22/2025 276.00 425 601.61.61.15.5415 5254 1 Invoice LAMPS FOR LIBRARY 04/15/2025 04/22/2025 146.00 425 100.04.51.04.5744 Total PINKY ELECTRIC INC.: 422.00 PROHEALTH CARE MEDICAL GROUP 10006897211 1 Invoice BLOOD DRAW 04/15/2025 04/22/2025 39.39 425 100.02.20.01.5722 Total PROHEALTH CARE MEDICAL GROUP: 39.39 106 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 8 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number PROVEN POWER INC 02-488163 1 Invoice BELT GAUGE FUEL RD12 04/09/2025 04/22/2025 60.03 425 100.04.51.07.5405 02-488285 1 Invoice SAW 04/10/2025 04/22/2025 803.39 425 100.04.51.11.5731 Total PROVEN POWER INC: 863.42 QUALITY DOOR AND HARDWARE 718072 1 Invoice ELECTRIC STRIKE 01/31/2025 04/22/2025 1,012.47 425 601.61.61.15.5415 Total QUALITY DOOR AND HARDWARE: 1,012.47 RCN TECHNOLOGIES 42588 1 Invoice ANNUAL FOR CRADLEPOINTS 04/04/2025 04/22/2025 756.00 425 100.02.20.01.5504 Total RCN TECHNOLOGIES: 756.00 RINDERLE TIRE INC. 155025 1 Invoice 3 15X6.00-6 CARSTAR RIB 04/09/2025 04/22/2025 117.00 425 100.04.51.07.5735 Total RINDERLE TIRE INC.: 117.00 RUNDLE-SPENCE S3252003.001 1 Invoice WASH BAY PARTS 04/15/2025 04/22/2025 80.61 425 100.04.51.08.5415 Total RUNDLE-SPENCE: 80.61 SAFEWAY PEST MANAGEMENT INC. 750552 1 Invoice 02 25 MONTHLY PEST CONTROL 02/05/2025 04/22/2025 35.00 425 100.05.71.00.5415 754036 1 Invoice 04 25 MONTHLY PEST CONTROL 04/07/2025 04/22/2025 50.00 425 100.05.71.00.5415 754522 1 Invoice PEST CONTROL OLD PD 04/14/2025 04/22/2025 45.00 425 100.02.20.01.5415 754523 1 Invoice PEST CONTROL CH 04/09/2025 04/22/2025 45.00 425 100.01.09.00.5415 754924 1 Invoice PEST CONTROL NEW PD 04/14/2025 04/22/2025 50.00 425 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.: 225.00 SCHWEITZER, HARVEY 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total SCHWEITZER, HARVEY: 50.00 SCOTT KLOSKOWSKI 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total SCOTT KLOSKOWSKI: 50.00 SEBERT 26735 4 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 6,562.50 425 100.01.06.00.5820 26735 5 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 1,000.00 425 100.04.51.11.5415 26735 2 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 1,062.50 425 100.05.71.00.5415 26735 6 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 7,312.50 425 100.04.51.11.5820 26735 3 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 1,250.00 425 100.01.09.00.5415 26735 1 Invoice APRIL 2025 - LAWN MAINTENANC 04/01/2025 04/22/2025 312.50 425 100.02.20.01.5415 Total SEBERT 17,500.00 SECURIAN FINANCIAL GROUP INC 002832L MAY 1 Invoice MAY 25 LIFE INSURANCE PREMIU 04/14/2025 04/22/2025 2,855.38 425 100.00.00.00.2207 107 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 4/10/2025-4/22/2025 Page: 9 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SECURIAN FINANCIAL GROUP INC: 2,855.38 SERVICE SANITATION WISCONSIN INC 9071157 1 Invoice PORTABLE TOILETS PARKS-JENS 04/16/2025 04/22/2025 89.00 425 100.04.51.11.5820 9071160 1 Invoice PORTABLE TOILETS PARKS MANC 04/16/2025 04/22/2025 89.00 425 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 178.00 SHERPERS INC. AAL003092-AL 1 Invoice CAPITAL BUDGET KAYAK EQUIPM 04/14/2025 04/22/2025 12,542.03 425 202.08.94.74.6584 Total SHERPERS INC.: 12,542.03 SLOCOMB,MARK 04082025 1 Invoice LANDFILL MEETING 04/08/2025 04/22/2025 50.00 425 207.01.00.00.6055 Total SLOCOMB, MARK: 50.00 STAFF ELECTRIC CO INC 10000188 1 Invoice DONATION - LOBBY DISPLAY LED 03/31/2025 04/22/2025 3,520.00 425 503.05.00.00.6007 Total STAFF ELECTRIC CO INC: 3,520.00 STATE OF WISCONSIN 505-00001005 1 Invoice MONTHLY CHARGE- STATE -EMAIL 04/15/2025 04/22/2025 70.50 425 100.01.14.00.5507 Total STATE OF WISCONSIN: 70.50 TESS CORNERS VOL FIRE DEPT TE42225 1 Invoice 2ND QTR 2025 04/14/2025 04/22/2025 162,500.00 425 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT: 162,500.00 THAT'S GREAT NEWS 958350 1 Invoice TITO DISPLAY 04/15/2025 04/22/2025 270.27 425 505.00.00.00.2637 Total THAT'S GREAT NEWS: 270.27 TIME FOR ME winter1-2025 1 Invoice CLASS INSTRUCTION MUSIC MAK 04/02/2025 04/22/2025 148.00 425 100.05.72.18.5110 Total TIME FOR ME: 148.00 TRAF-O-TERIA SYSTEM 18589 1 Invoice BOAT LAUNCH HONOR BOX ENVE 04/14/2025 04/22/2025 1,662.38 425 202.08.94.74.6584 Total TRAF-O-TERIA SYSTEM: 1,662.38 TRANSUNION RISK & ALTERNATIVE 911461-202503 1 Invoice REVERSE LOOKUP INVESTIGATIO 04/14/2025 04/22/2025 75.00 425 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE: 75.00 US CELLULAR 0720351196 3 Invoice MONTHLY CHARGE - IS 04/14/2025 04/22/2025 33.00 425 100.01.14.00.5601 0720351196 5 Invoice MONTHLY CHARGE - DPW 04/14/2025 04/22/2025 139.50 425 100.04.51.01.5605 0720351196 1 Invoice MONTHLY CHARGE - WATER SCA 04/14/2025 04/22/2025 109.49 425 605.56.09.21.5607 108 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 0720351196 6 Invoice MONTHLY CHARGE - REC 04/14/2025 04/22/2025 10.00 425 100.05.72.10.5601 0720351196 4 Invoice MONTHLY CHARGE - FINANCE 04/14/2025 04/22/2025 10.00 425 100.01.03.00.5601 0720351196 2 Invoice MONTHLY CHARGE - SEWER SCA 04/14/2025 04/22/2025 86.16 425 601.61.63.42.5606 Total US CELLULAR: USA BLUE BOOK INVO0672189 1 Invoice PUMP TUBE W/ ENDS FEED RATE 04/04/2025 INVO0676682 1 Invoice S SERIES QUICK PRO ROLLER AS 04/09/2025 Total USA BLUE BOOK: VON BRIESEN & ROPER S.C. 489254 1 Invoice ATTORNEY FEES 04/07/2025 Total VON BRIESEN & ROPER S.C.: WALDERA'S TOWING 25-28012 1 Invoice SQD WINCH OUT 04/14/2025 Total WALDERA'S TOWING: WAUKESHA COUNTY 4809386 1 Invoice BASELER 03/31/2025 Total WAUKESHACOUNTY: WE ENERGIES 5363838592. 1 Invoice VETERANS MEMORIAL PARK (000 02/12/2025 5427565642 1 Invoice GAS/ELEC FOR WELLS/PUMPS (0 04/03/2025 5433417661 1 Invoice STREET LIGHTING (00120) 04/08/2025 5437233625 1 Invoice PARKS DEPARTMENT (00123) 04/11/2025 5439085154 1 Invoice VETERANS MEMORIAL PARK (000 04/14/2025 Total WE ENERGIES: WELDERS SUPPLY COMPANY 3179769 1 Invoice SMALL OXYGEN 03/31/2025 3183139 1 Invoice 40AG25 04/07/2025 Total WELDERS SUPPLY COMPANY: WISC DEPT OF ADMINISTRATION 505-00000998 1 Invoice GSB-EMAIL FILTERING 03/14/2025 Total WISC DEPT OF ADMINISTRATION: WISC DEPT OF JUSTICE - TIME 455TIME-0000 1 Invoice ANNUAL TIME-DOJ 01/01/2025 Total WISC DEPT OF JUSTICE - TIME: WISCONSIN STATE LAB OF HYGIENE 804968 1 Invoice SAMPLES 03/31/2025 Total WISCONSIN STATE LAB OF HYGIENE: 388.15 04/22/2025 538.81 425 605.53.06.32.5702 04/22/2025 231.84 425 605.53.06.32.5702 770.65 04/22/2025 292.00 425 100.01.05.00.5805 292.00 04/22/2025 255.94 425 100.02.20.01.5405 04/22/2025 30.00 425 507.00.00.00.2665 30.00 04/22/2025 115.78 425 100.04.51.11.5910 04/22/2025 9,067.93 425 605.52.06.22.5910 04/22/2025 6,022.41 425 100.04.51.06.5910 04/22/2025 937.83 425 100.04.51.11.5910 04/22/2025 237.52 425 100.04.51.11.5910 16, 381.47 04/22/2025 8.06 425 100.04.51.07.5405 04/22/2025 70.89 425 100.04.51.07.5405 78.95 04/22/2025 70.50 425 100.01.14.00.5507 70.50 04/22/2025 1.500.00 425 100.01.05.00.5506 04/22/2025 280.00 425 605.56.09.23.5865 280.00 109 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 4/10/2025-4/22/2025 Apr 17, 2025 01:29PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Grand Totals: 774,822.31 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = (—) "1099 adjustment' 110 CITY OF MUSKEGO FINANCE COMMITTEE MINUTES March 25, 2025 5:50 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:50 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL c4 W MUSKEGO APPROVED Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden, Also present: Alderperson Hammel, Alderperson Decker, City Attorney Warchol, Public Works Superintendent Beilfuss, Assistant Deputy Clerk -Treasurer Crisp PUBLIC MEETING NOTICE Assistant Deputy Clerk -Treasurer stated the meeting was noticed in accordance with the open meeting law on Friday, March 21, 2025. APPROVAL OF MINUTES Finance Committee Minutes - March 11, 2025 FCM.2025.03.11 DRAFT.docx Moved by Alderperson Madden; seconded by Alderperson Wolfe to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None NEW BUSINESS Recommend Approval of Award of Bid for 2025-2026 Parks, Boulevards, Terraces and Facility Landscaping Services Finance Memo - 2025-2026 Parks, Boulevards, Terraces, Facility Landscaping. docx Final 2025-2026 Parks, Boulevards, Terrace Rev 2-28-25.pdf City of Muskego 2025-2026 Bid - Sebert.pdf Qualification Letter Revised City of Muskego - Sebert.pdf Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None LICENSE APPROVALS Recommend Approval of a "Class A" Liquor License for Sunfish Ventures LLC (dba Lakeview Shell) located at S76W17871 Janesville Rd. Moved by Alderperson Schroeder; seconded by Alderperson Madden to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval for Full -Service Retail Outlet for Raised Grain Brewing Company, LLC (dba Raised Grain Brewing Co.) at Veteran's Park W182S8175 Racine Ave. for Muskego National Night Out to be held on August 13, 2025 from 4:30 pm to 8:30 pm. Moved by Alderperson Schroeder; seconded by Alderperson Madden to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None 111 Finance Committee Minutes — March 25, 2025 Page 12 VOUCHER APPROVAL Recommend Approval of Utility Vouchers in the amount of $10,074.07 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder; seconded by Alderperson Madden to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Tax Vouchers in the amount of $355,935.00 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder, seconded by Alderperson Wolfe to Approve. 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 $264,397.76 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder; seconded by Alderperson Madden to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Recommend Approval of Wire Transfers for Debt Service in the amount of $1,289,635.00 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder; seconded by Alderperson Wolfe to Approve. 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 $412,743.07 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Moved by Alderperson Schroeder; seconded by Alderperson Madden to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None FINANCE DIRECTOR'S REPORT None COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 6:06 pm. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden Voting Against: None Minutes recorded & transcribed by Assistant Deputy Clerk -Treasurer Crisp. 112