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COMMON COUNCIL Packet 06102025CITY OF MUSKEGO COMMON COUNCIL AGENDA 06/10/2025 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE 4e C21 of SKEGO PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. COMMUNICATIONS FROM THE MAYOR'S OFFICE CONSENT AGENDA Approval of Common Council Minutes - May 27, 2025 CCM.2025.05.27 draft.docx Voucher Approval Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Resolution #036-2025 - Approval of Agreement for Ambulance Services with the Tess Corners Volunteer Fire Department CCR2025.036-TC Rescue.docx Agreement for Ambulance Services (TC Rescue) 2025-2026.docx Resolution #037-2025 - Approval of Various License Renewal Applications for the City of Muskego for the Period July 1, 2025 through June 30, 2026 CCR2025.037-Licenses Renewals.docx CCR2025.037-Licenses Renewals Attachment.pdf Resolution #038-2025 - Approval of a One -Lot Certified Survey Map (Tom Kasian) CCR2025.038-CSM (Tom Kasian).docx PC 026-2025 SUPPLEMENT.pdf PC 026-2025 MAP.pdf PC 026-2025 RESOLUTION.pdf PC 026-2025 SUBMITTAL.pdf z I = kTITA 1APiIZI*:I+"l Resolution #039-2025 - Wisconsin Department of Natural Resources NR-208 - Compliance Maintenance Resolution for 2024 CCR2025.039-CMAR.docx CMAR Draft Report.pdf REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - May 13, 2025 FCM.2025.05.13 Appr.pdf Plan Commission Minutes - May 6, 2025 Plan Commission Minutes 20250506 Approved.pdf COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons Muskego Senior Taxi - Alderperson Bryce Muskego Festival Committee - Alderperson Duelge Muskego Historical Society - Alderperson Schroeder Little Muskego Lake District - Alderperson Bryce 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. K CITY OF MUSKEGO COMMON COUNCIL MINUTES May 27, 2025 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue \, il,Cs�oF �SKEGO CALL TO ORDER UNAPPROVED Mayor Petfalski called the meeting to order at 6:00 pm. ROLL CALL Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Also present: City Attorney Warchol, Public Works and Development Director Kroeger, City Clerk Roller STATEMENT OF PUBLIC NOTICE City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on May 23, 2025. PUBLIC COMMENT None. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor Petfalski thanked Library Director Brittany Larson for her time with the City of Muskego. Director Larson accepted a position as Director of Bridges Library System of Jefferson and Waukesha Counties. Her last day is May 28, 2025. May 18 - 24, 2025 is Wisconsin Public Works Week and Mayor Petfalski thanked the Public Works Department for their service. May 18 - 24, 2025 is also National EMS week and Mayor Petfalski thanked the Police & Fire Departments for their service. CONSENT AGENDA • Approval of Common Council Minutes - April 22, 2025 CCM.2025.04.22 draft.docx • Approval of Common Council Minutes - May 13, 2025 CCM.2025.05.13 draft.docx • Voucher Approval Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf • Resolution #035-2025 - Approval of Russet LLC Developer's Agreement CCR2025.035-DA_Russet (Apple Hills).docx Common Council - Russet LLC DA.docx DA - Apple Hills - DRAFT 04 30 2025.pdf Moved by Alderperson Madden; seconded by Alderperson Wolfe to Approve. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None NEW BUSINESS None. 3 Common Council Minutes — May 24, 2025 Page 12 REVIEW OF COMMITTEE REPORTS Finance Committee Minutes - April 8, 2025 FCM.2025.04.08 Approved.pdf LICENSE APPROVAL Approval for Outside Dance Permit to Loreen L. Klauser (d/b/a Hunters Nest) located at S80W14401 Schultz Ln for the following date: June 14, 2025 from 11am to 4pm (Car Show) Moved by Alderperson Madden; seconded by Alderperson Wolfe to Approve. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None Approval of a Change of Agent (Nathan Eckhardt) for the "Class A" liquor license held by GPM Southeast, LLC (dba Jetz #4527) located at S69W15461 Janesville Rd. Moved by Alderperson Hammel; seconded by Alderperson Madden to Approve. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Alderperson Duelge mentioned if any of the Alderpersons would like to walk in the Festival Parade to let him know, and they are looking for volunteers. CLOSED SESSION Moved by Alderperson Hammel; seconded by Alderperson Schroeder to Convene into Closed Session at 6:06 pm. Motion Passed: 7 - 0 Voting For (by Roll Call Vote): Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None OPEN SESSION Moved by Alderperson Schroeder, seconded by Alderperson Madden to Reconvene into Open Session at 6:33 pm. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 6:35 pm. Motion Passed: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None Minutes recorded & transcribed by City Clerk Roller. 4 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 14,671.04 Water Wire Transfers Total Water $ 14,671.04 Sewer Vouchers $ 25,278.62 Sewer Wire Transfers Total Sewer $ 25,278.62 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 $ 584,957.70 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals June 10, 2025 $ 624,907.36 Total Voucher Approval $ 39,949.66 #1 -Utility Voucher Approval #2 - Tax Voucher Approval $ 584,957.70 #3 - General Voucher Approval $ 743.34 4� CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 5/29/2025-6/10/2025 Jun 06, 2025 11:39AM 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 ABRAHAM'S ON -SITE SHREDDING SERVICE 0022852 3 Invoice CRT SHREDDING 05/28/2025 06/10/2025 33.00 625 100.01.08.00.5702 0022852 2 Invoice CH SHREDDING 05/28/2025 06/10/2025 33.00 625 100.01.06.00.5704 0022852 1 Invoice PD SHREDDING 05/28/2025 06/10/2025 33.00 625 100.02.20.01.5704 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: 99.00 ADVANCED CHEMICAL SYSTEMS 175844 1 Invoice QUARTERLY BILLING CH 47% 05/01/2025 06/10/2025 164.50 625 100.01.09.00.5415 175844 2 Invoice QUARTERLY BILLING PD 53% 05/01/2025 06/10/2025 185.50 625 100.02.20.01.5415 Total ADVANCED CHEMICAL SYSTEMS: 350.00 A -LINE ASPHALT STRIPING 1814 1 Invoice IDLE ISLE PARK RE -STRIPE & NE 06/01/2025 06/10/2025 1,125.30 625 100.04.51.02.5742 Total A -LINE ASPHALT STRIPING: 1,125.30 ALL FLAGS LLC 121874 1 Invoice 175 FLAGS 05/21/2025 06/10/2025 3,500.00 525 100.04.51.03.5743 121874 2 Invoice 175 FLAGS 05/21/2025 06/10/2025 967.75 525 100.04.51.02.5742 Total ALL FLAGS LLC: 4,467.75 ALSTAR CO LLC, THE 44156 1 Invoice BATTERIES 05/27/2025 06/10/2025 154.80 525 601.61.61.21.5306 Total ALSTAR CO LLC, THE AMAZON CAPITAL SERVICES 16XF-4Y71-QN 4 Invoice 16XF-4Y71-QN 5 Invoice 16XF-4Y71-QN 6 Invoice 16XF-4Y71-QN 2 Invoice 16XF-4Y71-QN 3 Invoice 16XF-4Y71-QN 1 Invoice 1DJJ-JR1L-LX 1 Invoice 1GJJ-9VF7-M4 5 Invoice 1GJJ-9VF7-M4 6 Invoice 1GJJ-9VF7-M4 7 Invoice 1GJJ-9VF7-M4 4 Invoice 1 GJJ-9VF7-M4 1 Invoice 1GJJ-9VF7-M4 2 Invoice 1GJJ-9VF7-M4 3 Invoice 1GN1-X1ND-P 4 Invoice 1GN1-X1ND-P 8 Invoice 1GN1-X1ND-P 3 Invoice 1GN1-X1ND-P 1 Invoice 1GN1-X1ND-P 9 Invoice 1GN1-X1ND-P 2 Invoice 1GN1-X1ND-P 6 Invoice 1GN1-X1ND-P 7 Invoice 154.80 BUILDING SUPPLIES 06/03/2025 06/10/2025 106.55 625 100.02.20.01.5415 RADIO MIC REPLACEMENTS 06/03/2025 06/10/2025 230.00 625 100.02.20.01.5406 PROMO/DISCOUNT 06/03/2025 06/10/2025 3.30- 625 100.02.20.01.5406 BATTERIES FOR GUNS/GARAGE 06/03/2025 06/10/2025 96.28 625 100.02.20.01.5722 TONER 06/03/2025 06/10/2025 163.98 625 100.02.20.01.5610 CLERICAL SUPPLIES 06/03/2025 06/10/2025 106.92 625 100.02.20.01.5701 ZIPLOC BAGGIES TOW STRAPS 06/01/2025 06/10/2025 118.83 625 100.04.51.11.5415 EMERGENCY EXIT SIGN 06/01/2025 06/10/2025 50.99 525 100.02.20.01.5415 ELKAY AERATOR 06/01/2025 06/10/2025 18.09 525 100.02.20.01.5415 GLOBALSAT GPS RECEIVER 06/01/2025 06/10/2025 103.16 525 100.02.20.01.5504 KEY RACK,HOLDER 06/01/2025 06/10/2025 199.95 525 100.02.20.01.5504 MITEL MIVOICE 06/01/2025 06/10/2025 799.96 525 100.01.14.00.5701 IMPACT TORX BIT SET 27PC 06/01/2025 06/10/2025 13.98 525 100.02.20.01.5415 15PC TORX BIT SET 06/01/2025 06/10/2025 16.99 525 100.02.20.01.5415 SCOTCH TAPE 06/01/2025 06/10/2025 13.38 625 100.01.06.00.5701 FILE FODLERS 06/01/2025 06/10/2025 25.64 625 100.01.01.01.5701 12PK CALCULATOR RIBBON 06/01/2025 06/10/2025 11.59 625 100.01.06.00.5701 SHARPIE PENS 06/01/2025 06/10/2025 5.19 625 100.02.25.00.5704 FILE FOLDERS 06/01/2025 06/10/2025 25.64 625 100.01.01.01.5701 MEAD MEMO PADS 06/01/2025 06/10/2025 9.88 625 100.02.25.00.5704 PUFF ULTRA SOFT TISSUE 06/01/2025 06/10/2025 9.37 625 100.01.03.00.5704 ENERGIZER BATTERIES AA 06/01/2025 06/10/2025 10.89 625 100.01.03.00.5701 6 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 5/29/2025-6/10/2025 Jun 06, 2025 11:39AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 1GN1-X1ND-P 5 Invoice NOTARY STAMP 06/01/2025 06/10/2025 23.00 625 100.01.03.01.5704 1JQP-17R6-QT 1 Invoice IDLE ISLE SNACK SHOP FREEZE 06/01/2025 06/10/2025 37.52 625 100.05.72.19.5702 1LW7-G17N-Q 1 Invoice PAPER SHREDDER 06/01/2025 06/10/2025 39.99 625 100.02.25.00.5704 1 MRP-4R3K-D 1 Invoice GREEN COPIER PAPER 05/15/2025 05/27/2025 14.99- 525 100.01.03.01.5704 1X7N-RQ9K-N 2 Invoice PROGRAMMING - JAMMIN'INTHE 06/01/2025 06/10/2025 72.66 625 100.05.71.00.6062 1X7N-RQ9K-N 3 Invoice DYMO LABELS, RUBBER BANDS, 06/01/2025 06/10/2025 85.83 625 100.05.71.00.5701 1X7N-RQ9K-N 1 Invoice PRINT 06/01/2025 06/10/2025 841.13 625 100.05.71.01.5711 Total AMAZON CAPITAL SERVICES: 3,219.10 AMERICAN HYDRAULICS INC 28437 1 Invoice REBUILT CYLINDER 05/28/2025 06/10/2025 692.00 625 100.04.51.07.5405 Total AMERICAN HYDRAULICS INC: 692.00 AQUAFIX INC IN018787 1 Invoice 275 GAL GREASEZILLA 05/30/2025 06/10/2025 9,415.79 525 601.61.61.12.5750 Total AQUAFIX INC: 9,415.79 AT&T MOBILITY 287325369680 4 Invoice UTILITY IPADS 05/30/2025 06/10/2025 903.24 525 605.56.09.21.5607 287325369680 1 Invoice DPW IPADS 05/30/2025 06/10/2025 138.96 525 100.04.51.01.5605 287325369680 6 Invoice HR PHONE 05/30/2025 06/10/2025 79.46 525 100.01.01.00.5601 287325369680 3 Invoice IT FIRSTNET DEVICES 05/30/2025 06/10/2025 173.22 525 100.01.14.00.5601 287325369680 5 Invoice SCADA LAPTOP O5/30/2025 06/10/2025 220.04 525 601.61.63.42.5606 287325369680 2 Invoice PD FIRSTNET PHONES 05/30/2025 06/10/2025 2,494.64 525 100.02.20.01.5604 287353861450 2 Invoice PD- ELEVATOR -PHONE 05/30/2025 06/10/2025 30.00 525 100.02.20.01.6023 287353861450 1 Invoice SCADA-NEW DIALER 05/30/2025 06/10/2025 30.00 525 605.56.09.23.5620 Total AT&T MOBILITY: 4,069.56 BADGER OIL EQUIPMENT CO. INC. WO-5072 1 Invoice FIXING GAS PUMPS 06/02/2025 06/10/2025 1,897.25 625 100.04.51.07.5736 Total BADGER OIL EQUIPMENT CO. INC.: 1,897.25 BAKER & TAYLOR COMPANY 2039091530 1 Invoice PRINT 05/20/2025 06/10/2025 350.83 625 100.05.71.01.5711 2039092147 1 Invoice PRINT 05/27/2025 06/10/2025 177.63 625 100.05.71.01.5711 2039105750 1 Invoice PRINT 05/29/2025 06/10/2025 502.88 625 100.05.71.01.5711 2039106674 1 Invoice DONATION - (PRINT - MYSTERY/HI O5/29/2025 06/10/2025 16.82 625 503.05.00.00.6007 2039106674 2 Invoice PRINT 05/29/2025 06/10/2025 110.89 625 100.05.71.01.5711 2039106678 1 Invoice PRINT 05/29/2025 06/10/2025 136.26 625 100.05.71.01.5711 2039108295 1 Invoice PRINT 05/30/2025 06/10/2025 155.98 625 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY: 1,451.29 BAKER TILLY US, LLP BT3205538 1 Invoice PROGRESS BILLING #4 - 2024 AU 05/28/2025 06/10/2025 11,474.66 625 100.01.06.00.5810 Total BAKER TILLY US, LLP: 11,474.66 BIO-ONE OF MILWAUKEE 5156 1 Invoice SQUAD DECONTAMINATION IR #2 06/03/2025 06/10/2025 350.00 625 100.02.20.01.5405 Total BIO-ONE OF MILWAUKEE: 350.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/29/2025-6/10/2025 Page: 3 Jun 06, 2025 11:39AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number BPI COLOR 0033446 1 Invoice KIP METER READ 05272025-06262 05/27/2025 06/10/2025 1.79 525 100.06.18.01.5704 Total BPI COLOR: 1.79 CDW GOVERNMENT INC AE12S2X 1 Invoice SURGE -FINGERPRINT MACHINE 05/30/2025 06/10/2025 14.20 525 100.02.20.01.5504 AE12S2X 2 Invoice SD CARD-ZOOM/EXTERMAL-DRO 05/30/2025 06/10/2025 266.76 525 100.01.14.00.5701 AE12Z3Y 1 Invoice GRANT - MONITOR FOR JOB POD 05/13/2025 06/10/2025 435.07 625 100.05.71.00.5740 AE2Q81D 1 Invoice UPS -DATA ROOM 05/19/2025 06/10/2025 215.73 625 100.05.71.00.5505 AE3T81X 4 Invoice ANNUAL ADOBE- MICHELE O5/28/2025 06/10/2025 105.45 625 100.05.71.00.5505 AE3T81X 3 Invoice ANNUAL ADOBE- GINA 05/28/2025 06/10/2025 105.45 625 100.01.08.00.5504 AE3T81X 5 Invoice ANNUAL ADOBE- MIKE/BARB 05/28/2025 06/10/2025 210.90 625 100.01.14.00.5507 AE3T81X 1 Invoice ANNUAL -ADOBE HR 05/28/2025 06/10/2025 105.45 625 100.01.06.00.5506 AE3T81X 2 Invoice ANNUAL- ADOBE-CON.INTERN/AD 05/28/2025 06/10/2025 1,643.85 625 100.04.19.00.5506 Total CDW GOVERNMENT INC: 3,102.86 CEDAR CREST SPECIALTIES 0052514708 1 Invoice IDLE ISLE SNACK SHACK ICE CRE 05/27/2025 06/10/2025 349.45 625 100.05.72.19.5702 Total CEDAR CREST SPECIALTIES: 349.45 CINTAS CORP PW 423181684 1 Invoice MONTHLY CHARGES UNIFORMS 05/28/2025 06/10/2025 264.09 525 100.04.51.11.5820 PW 423274332 1 Invoice MONTHLY CHARGES UNIFORMS 06/04/2025 06/10/2025 264.09 625 100.04.51.11.5820 UT 423181684 1 Invoice MONTHLY CHARGES UNIFORMS 05/28/2025 06/10/2025 54.69 525 601.61.61.12.5702 UT 423181684 2 Invoice MONTHLY CHARGES UNIFORMS 05/28/2025 06/10/2025 54.68 525 605.56.09.21.5835 UT 423274332 1 Invoice MONTHLY CHARGES UNIFORMS 06/04/2025 06/10/2025 58.29 625 601.61.61.12.5702 UT 423274332 2 Invoice MONTHLY CHARGES UNIFORMS 06/04/2025 06/10/2025 58.29 625 605.56.09.21.5835 Total CINTAS CORP: 754.13 COLONIAL LIFE 575469205065 1 Invoice MAY 25 STD PREMIUMS 05/06/2025 06/10/2025 2,101.66 625 100.00.00.00.2243 575469205065 2 Invoice MAY 25 Cl PREMIUMS 05/06/2025 06/10/2025 416.26 625 100.00.00.00.2248 575469205065 3 Invoice MAY 25 ACC PREMIUMS 05/06/2025 06/10/2025 590.20 625 100.00.00.00.2247 Total COLONIAL LIFE: 3,108.12 CONLEY MEDIA, LLC 6404030525-2 1 Invoice COUNCIL MINUTES 4/8 & 4/15/25 05/24/2025 06/10/2025 138.64 625 100.01.06.00.6001 6404030525-2 2 Invoice BOARD OF REVIEW NOTICE 05/24/2025 06/10/2025 176.28 625 100.01.04.00.5802 FR052725 1 Invoice FREEMAN SUBSCRIPTION 1 YR 05/22/2025 05/27/2025 282.00 525 100.01.06.00.6001 Total CONLEY MEDIA, LLC: 596.92 CORE & MAIN LP X045391 1 Invoice CAP GASKET VALVE REED WRE 05/27/2025 06/10/2025 1,054.20 525 605.54.06.54.5702 X060409 1 Invoice 4 PVC SDR35 SWR PERF PIPE 05/29/2025 06/10/2025 1,795.00 625 100.04.51.07.5704 X076531 1 Invoice CB 1-1/4 REPAIR CPLG 05/30/2025 06/10/2025 308.00 625 605.54.06.52.5702 Total CORE & MAIN LP: 3,157.20 DEMAND & PRECISION PARTS CO OF MILW 58062 1 Invoice THE PREFECT MOUND ADULT 05/21/2025 06/10/2025 7,950.00 625 100.04.51.11.5415 58062 2 Invoice THE PREFECT MOUND ADULT 05/21/2025 06/10/2025 5,000.00 625 100.04.51.11.5820 58062 3 Invoice THE PREFECT MOUND ADULT O5/21/2025 06/10/2025 5,000.00 625 202.08.94.74.6572 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/29/2025-6/10/2025 Page: 4 Jun 06, 2025 11:39AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total DEMAND & PRECISION PARTS CO OF MILW: 17,950.00 DOUSMAN TRANSPORT CO. INC 70-001785 1 Invoice FOX RIVER KAYAK TRIP BUS TRA 06/01/2025 06/10/2025 190.00 625 100.05.72.13.5820 Total DOUSMAN TRANSPORT CO. INC: 190.00 ELLIOTT'S ACE HARDWARE 856036 1 Invoice BULB OIL 05/27/2025 06/10/2025 29.25 525 601.61.61.15.5415 856038 1 Invoice CREDIT O5/27/2025 06/10/2025 10.06- 525 601.61.61.15.5415 856139 1 Invoice 6" CAP 06/03/2025 06/10/2025 8.99 625 601.61.61.16.5411 856158 1 Invoice MALE HOSE MENDERS HOT WAT 06/04/2025 06/10/2025 22.47 625 100.04.51.11.5415 Total ELLIOTT'S ACE HARDWARE: 50.65 EMERGENCY LIGHTING & ELECTRONICS 240366 1 Invoice NEW SQD 4 EQUIPMENT FOR INS 06/03/2025 06/10/2025 3,550.00 625 100.07.20.01.6501 240380 1 Invoice SQD 5 NEW RADAR INSTALL 06/03/2025 06/10/2025 300.00 625 410.08.91.20.6536 240386 1 Invoice BOAT REPAIRS 06/03/2025 06/10/2025 625.00 625 100.02.20.01.5115 Total EMERGENCY LIGHTING & ELECTRONICS: 4,475.00 ENERGENECS INC. 0049371-IN 1 Invoice MCSHANE LS 05/22/2025 06/10/2025 835.00 625 601.61.61.16.5411 Total ENERGENECS INC.: 835.00 EVERYTHING PICKLEBALL, LLC 50125 2 Invoice OUTDOOR PICKLEBALLS 05/28/2025 06/10/2025 198.00 625 100.05.72.13.5702 50125 1 Invoice CLASS INSTRUCTION PICKLEBAL 05/28/2025 06/10/2025 975.00 625 100.05.72.13.5110 53125 1 Invoice CLASS INSTRUCTION HEN HOUS 06/01/2025 06/10/2025 780.00 625 100.05.72.13.5110 Total EVERYTHING PICKLEBALL, LLC: 1,953.00 EWALD AUTOMOTIVE GROUP LLC 48468 1 Invoice NEW SQUAD 3 06/04/2025 06/10/2025 52,852.00 625 100.07.20.01.6501 Total EWALD AUTOMOTIVE GROUP LLC: 52,852.00 EZ-LINER IND. 077029 1 Invoice STRIPER PARTS 05/20/2025 06/10/2025 1,794.27 525 100.04.51.07.5405 Total EZ-LINER IND.: 1,794.27 FLEET CHARGE 2363738P 1 Invoice VALVE 05/29/2025 06/10/2025 441.07 525 100.04.51.07.5405 Total FLEET CHARGE: 441.07 FORWARD MECHANICAL, INC 2567 1 Invoice MAINTENANCE 05/31/2025 06/10/2025 1,250.00 625 100.04.51.08.5415 Total FORWARD MECHANICAL, INC: 1,250.00 GALLS, LLC 031389926 1 Invoice MROTEK UNIFORMS 06/03/2025 06/10/2025 299.97 625 100.02.20.01.5151 031426309 1 Invoice SANDRETTI STRIPES 06/03/2025 06/10/2025 30.52 625 100.02.20.01.5151 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/29/2025-6/10/2025 Page: 5 Jun 06, 2025 11:39AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total GALLS, LLC: 330.49 GATEWAY TECHNICAL COLLEGE 28360 1 Invoice SIADAK VEHICLE CONTACTS INST 06/03/2025 06/10/2025 175.00 625 100.02.20.01.5301 Total GATEWAY TECHNICAL COLLEGE: 175.00 GFL ENVIRONMENTAL U842670. 3 Invoice RECYCLING 05/20/2025 06/10/2025 47,110.80 625 205.03.00.00.5820 U842670. 2 Invoice REFUSE O5/20/2025 06/10/2025 58,465.20 625 205.03.30.00.5820 U842670. 4 Invoice YARD WASTE 05/20/2025 06/10/2025 1,348.91 625 205.03.00.00.6056 U842670. 1 Invoice TIPPING FEE 05/20/2025 06/10/2025 10,092.61 625 205.03.30.00.5820 Total GFL ENVIRONMENTAL: 117,017.52 GLEASON REDI MIX 339945. 1 Invoice 6 BAG AIR & ENVIRONMENTAL MA 02/28/2025 06/10/2025 273.00 625 100.04.51.04.5744 339958. 1 Invoice 6 BAG AIR 03/03/2025 06/10/2025 210.00 625 100.04.51.04.5744 339971. 1 Invoice 6 BAG AIR & ENVIRONMENTAL MA 03/04/2025 06/10/2025 273.00 625 100.04.51.05.5704 340000. 1 Invoice 6 BAG AIR & ENVIRONMENTAL MA 03/07/2025 06/10/2025 273.00 625 100.04.51.05.5704 341912 1 Invoice 6 BAG AIR & ENVIRONMENTAL MA 05/22/2025 06/10/2025 425.00 525 100.04.51.05.5704 342046 1 Invoice 6 BAG AIR 05/28/2025 06/10/2025 252.00 525 100.04.51.04.5744 342110 1 Invoice 6 BAG AIR 05/29/2025 06/10/2025 255.00 525 100.04.51.08.5704 Total GLEASON REDI MIX: 1,961.00 GREAT LAKES FIRE PROTECTION LLC 12445864 1 Invoice QUARTERLY SPRINKLER INSPEC 05/27/2025 06/10/2025 250.00 525 100.04.51.08.5415 12445865 1 Invoice 05 25 QTRLY SPRINKLER INSPEC 05/25/2025 06/10/2025 225.00 625 100.05.71.00.5415 Total GREAT LAKES FIRE PROTECTION LLC: 475.00 HEARTLAND BUSINESS SYSTEMS 797071-h 8 Invoice MONTHLY-365.GOV/LIBRARY 05/30/2025 06/10/2025 456.00 525 100.05.71.00.5505 797071-h 2 Invoice MONTHLY-365.GOV/LAW 05/30/2025 06/10/2025 108.00 525 100.01.05.00.5701 797071-h 6 Invoice MONTHLY-365.GOV/FINANCE 05/30/2025 06/10/2025 180.00 525 100.01.03.00.5502 797071-h 3 Invoice MONTHLY-365.GOV/POLICE 05/30/2025 06/10/2025 916.00 525 100.02.20.01.5504 797071-h 11 Invoice MONTHLY -365 .GOV/ASSESSOR 05/30/2025 06/10/2025 36.00 525 100.01.04.00.5503 797071-h 1 Invoice MONTHLY -365 .GOV/IT/MISC 05/30/2025 06/10/2025 210.00 525 100.01.14.00.5507 797071-h 9 Invoice MONTHLY -365 .GOV/REC 05/30/2025 06/10/2025 144.00 525 100.05.72.10.5506 797071-h 5 Invoice MONTHLY -365 .GOV/COURT O5/30/2025 06/10/2025 80.00 525 100.01.08.00.5504 797071-h 13 Invoice MONTHLY-365.GOV/UTILITIES. 05/30/2025 06/10/2025 396.00 525 605.56.09.23.5510 797071-h 10 Invoice MONTHLY -365 .GOV/PW 05/30/2025 06/10/2025 350.00 525 100.04.51.01.5506 797071-h 7 Invoice MONTHLY-365.GOV/HR 05/30/2025 06/10/2025 36.00 525 100.01.06.00.5506 797071-h 4 Invoice MONTHLY-365.GOV/BUILDING 05/30/2025 06/10/2025 260.00 525 100.02.25.00.5506 797071-h 12 Invoice MONTHLY -365 .GOV/MAYOR/MAI 05/30/2025 06/10/2025 72.00 525 100.01.06.00.5506 798904-H 1 Invoice ANNUAL- HPE COVERAGE 05/23/2025 06/10/2025 11,291.62 625 100.01.14.00.5507 Total HEARTLAND BUSINESS SYSTEMS: 14,535.62 HYDROCORP CI-06679 1 Invoice CROSS CONNECTION CONTROL 05/30/2025 06/10/2025 1,165.00 525 605.56.09.23.5815 Total HYDROCORP: 1,165.00 IGNATIEV, RACHEL LIB05292501 1 Invoice REFUND REPLACEMENT COST - 05/20/2025 06/10/2025 14.49 625 100.05.71.00.4274 10 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/29/2025-6/10/2025 Page: 6 Jun 06, 2025 11:39AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total IGNATIEV, RACHEL: 14.49 JASONJORDAN recinvoice6225 1 Invoice CLASS INSTRUCTION SPRING SE 06/02/2025 06/10/2025 2,371.00 625 100.05.72.13.5110 Total JASON JORDAN: 2,371.00 JM BRENNAN INC. 11020209 1 Invoice PREVENTATIVE MAINTENANCE 05/27/2025 06/10/2025 1,517.50 525 100.01.09.00.5415 11020209 2 Invoice PREVENTATIVE MAINTENANCE 05/27/2025 06/10/2025 1,517.50 525 100.02.20.01.5415 Total JM BRENNAN INC.: 3,035.00 JSA ENVIRONMENTAL INC. 3147 1 Invoice EMERALD PARK LANDFILL AUDIT 06/03/2025 06/10/2025 4,027.07 625 210.03.00.00.5816 Total JSA ENVIRONMENTAL INC.: 4,027.07 KAESTNER AUTO ELECTRIC CO 443656 1 Invoice AMBR/GRN EYE GR/FLUSH STIR 05/22/2025 06/10/2025 248.00 525 100.04.51.07.5405 Total KAESTNERAUTO ELECTRIC CO: 248.00 KANOPY INC 454859 — PPU 1 Invoice KANOPY USAGE 05 25 05/31/2025 06/10/2025 115.60 625 100.05.71.03.5711 Total KANOPY INC: 115.60 LANGE ENTERPRISES 91431 1 Invoice 18X24 NO THRU TRAFFIC 06/03/2025 06/10/2025 168.35 625 100.04.51.03.5743 Total LANGE ENTERPRISES: 168.35 LIBERTY PRINTING 12340 1 Invoice BUSINESS CARDS 06/03/2025 06/10/2025 180.00 625 100.02.20.01.5723 Total LIBERTY PRINTING: 180.00 MADISON AREA TECH COLLEGE CORP-000000 1 Invoice KINNEY TRAINING 06/03/2025 06/10/2025 135.00 625 100.02.20.01.5301 Total MADISON AREA TECH COLLEGE: 135.00 MENARDS 73561 1 Invoice GORILLA WHITE 05/21/2025 06/10/2025 19.76 525 100.04.51.04.5744 73566 1 Invoice WOOD FOR ENCLOSURE OF DUM 05/21/2025 06/10/2025 2,518.16 525 100.04.51.11.5415 73622 1 Invoice MF-TRQ LIMIT IMP TORO WRENC 05/22/2025 06/10/2025 66.98 525 605.51.06.02.5731 73833 1 Invoice 3/4 X 2X8 1/2X2X8 05/27/2025 06/10/2025 82.95 625 100.04.51.04.5744 73836 1 Invoice TANK SPRAYER 4-PIN 05/27/2025 06/10/2025 28.91 625 601.61.61.15.5415 73988 1 Invoice SPRAY PAINT TRAILER 05/30/2025 06/10/2025 83.14 625 601.61.61.15.5415 Total MENARDS: 2,799.90 MIDWEST TAPE 507202652 1 Invoice AV 05/20/2025 06/10/2025 82.26 625 100.05.71.02.5711 507202654 1 Invoice AV 05/20/2025 06/10/2025 161.24 625 100.05.71.02.5711 507202655 1 Invoice AV 05/20/2025 06/10/2025 55.99 625 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 5/29/2025-6/10/2025 Jun 06, 2025 11:39AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 507218720 1 Invoice AV 05/23/2025 06/10/2025 36.99 625 100.05.71.02.5711 507218722 1 Invoice AV 05/23/2025 06/10/2025 112.44 625 100.05.71.02.5711 507218723 1 Invoice AV 05/23/2025 06/10/2025 44.99 625 100.05.71.02.5711 507218724 1 Invoice AV 05/23/2025 06/10/2025 46.48 625 100.05.71.02.5711 507246328 1 Invoice AV 05/29/2025 06/10/2025 32.99 625 100.05.71.02.5711 507246370 1 Invoice AV 05/29/2025 06/10/2025 50.23 625 100.05.71.02.5711 507246371 1 Invoice AV 05/29/2025 06/10/2025 92.21 625 100.05.71.02.5711 Total MIDWESTTAPE: NAPA AUTO PARTS 392087 1 Invoice ATC-5 FUSE 05/22/2025 392396 1 Invoice FUEL & OIL MIX 05/28/2025 Total NAPAAUTO PARTS: NORTH SHORE MUNICIPAL COURT glendalepdwarr 1 Invoice GLENDALE PD WARRANT ALEC M 06/03/2025 Total NORTH SHORE MUNICIPAL COURT: OLSONS OUTDOOR POWER 227489 1 Invoice TRIMMER COVER 05/27/2025 Total OLSONS OUTDOOR POWER: PAL STEEL CO. INC 121261 1 Invoice 3/8 4X8 PLATE 05/28/2025 Total PAL STEEL CO. INC: PAYNE & DOLAN OF WISCONSIN 10-00034244 1 Invoice 5 LT 9.5 MM & 3 MT 19 MM 05/23/2025 10-00034361 1 Invoice 21.99 TN 05/29/2025 Total PAYNE & DOLAN OF WISCONSIN: PLAYAWAY PRODUCTS LLC 501174 1 Invoice AV 05/28/2025 Total PLAYAWAY PRODUCTS LLC: PORT-A-J O H N 1382171-IN 1 Invoice RANGE CLEANING 06/03/2025 Total PORT-A-JOHN: PROVEN POWER INC 02-495314 1 Invoice MOWING HEAD AUTOCUT 06/04/2025 Total PROVEN POWER INC: RINDERLE TIRE INC. 155467 1 Invoice 2 TIRES 05/21/2025 155530 1 Invoice 1 TIRE 255/70R17 05/28/2025 Total RINDERLE TIRE INC.: 715.82 06/10/2025 2.91 525 601.61.61.15.5415 06/10/2025 20.99 525 601.61.61.21.5306 23.90 06/10/2025 313.00 625 100.02.20.01.4272 313.00 06/10/2025 21.44 525 605.56.09.33.5735 06/10/2025 710.00 525 100.04.51.08.5415 710.00 06/10/2025 2,059.29 525 100.04.51.02.5741 06/10/2025 1,462.34 625 100.04.51.02.5741 06/10/2025 512.97 625 100.05.71.02.5711 512.97 06/10/2025 90.00 625 100.02.20.01.6023 06/10/2025 73.98 625 100.04.51.11.5405 73.98 06/10/2025 384.58 525 100.04.51.07.5735 06/10/2025 178.00 625 100.04.51.07.5735 12 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/29/2025-6/10/2025 Page: 8 Jun 06, 2025 11:39AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number RISE UP BASKETBALL ACADEMY may2725 1 Invoice CLASS INSTRUCTION BALLHAND 05/27/2025 06/10/2025 1,170.00 625 100.05.72.13.5110 Total RISE UP BASKETBALL ACADEMY: 1,170.00 ROZMAN TRUE VALUE/PD 124944 1 Invoice BUCKET/UPPLIES FOR K9 KENNE 06/03/2025 06/10/2025 16.98 625 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD: 16.98 ROZMAN TRUE VALUE/PK & REC 124804 1 Invoice PARKS TRUCK 310 REPLACEMEN 05/25/2025 06/10/2025 9.58 625 100.05.72.19.5702 Total ROZMAN TRUE VALUE/PK & REC: 9.58 ROZMAN TRUE VALUE/PW 22000 MAY 20 1 Invoice HANDLE FLR SUEEGEE CHR A 05/25/2025 06/10/2025 104.02 625 100.04.51.11.5415 22000 MAY 20 2 Invoice SCREWS LGT CONTROL GALV N 05/25/2025 06/10/2025 81.83 625 100.04.51.07.5704 22000 MAY 20 3 Invoice CREDIT 05/25/2025 06/10/2025 8.00- 625 100.04.51.07.5704 Total ROZMAN TRUE VALUE/PW: 177.85 ROZMAN TRUE VALUE/UT 25000 may 202 3 Invoice GALV NIPPLE 05/25/2025 06/10/2025 28.74 625 605.54.06.52.5702 25000 may 202 2 Invoice BGE SAT PAINT 05/25/2025 06/10/2025 7.29 625 601.61.61.15.5415 25000 may 202 1 Invoice PVC TUBING BRAID TUBING HOS O5/25/2025 06/10/2025 18.73 625 601.61.61.16.5411 Total ROZMAN TRUE VALUE/UT: 54.76 RUNDLE-SPENCE S3263144.001 1 Invoice WASH BAY PARTS 06/04/2025 06/10/2025 81.24 625 100.04.51.08.5415 S3263144.002 1 Invoice WASH BAY PARTS 06/04/2025 06/10/2025 23.49 625 100.04.51.08.5415 Total RUNDLE-SPENCE: 104.73 SAFEWAY PEST MANAGEMENT INC. 758229 1 Invoice 06 25 MONTHLY PEST CONTROL 06/02/2025 06/10/2025 50.00 625 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.: 50.00 SEBERT 27540 6 Invoice JUNE 2025 LANDSCAPE MANAGE O5/30/2025 06/10/2025 1,250.00 525 100.01.09.00.5415 27540 3 Invoice JUNE 2025 LANDSCAPE MANAGE 05/30/2025 06/10/2025 1,000.00 525 100.04.51.11.5415 27540 5 Invoice JUNE 2025 LANDSCAPE MANAGE 05/30/2025 06/10/2025 312.50 525 100.02.20.01.5415 27540 2 Invoice JUNE 2025 LANDSCAPE MANAGE 05/30/2025 06/10/2025 7,312.50 525 100.04.51.11.5820 27540 4 Invoice JUNE 2025 LANDSCAPE MANAGE 05/30/2025 06/10/2025 1,062.50 525 100.05.71.00.5415 27540 1 Invoice JUNE 2025 LANDSCAPE MANAGE 05/30/2025 06/10/2025 6,562.50 525 100.01.06.00.5820 S266228 1 Invoice INSTALL SUMMER FLOWERS ON J 05/30/2025 06/10/2025 3,246.00 625 100.04.51.02.5742 Total SEBERT 20,746.00 SERVICE SANITATION WISCONSIN INC 910223/24/25/2 1 Invoice PORTABLE TOILETS JUNE BOAT L 06/01/2025 06/10/2025 356.00 625 100.04.51.11.5820 9109234/25 1 Invoice PORTABLE TOILETS CONSERVATI 06/01/2025 06/10/2025 178.00 625 215.06.00.00.5801 9109236/3/38/3 1 Invoice PORTABLE TOILETS PARKS JUNE 06/01/2025 06/10/2025 445.00 625 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 979.00 13 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/29/2025-6/10/2025 Page: 9 Jun 06, 2025 11:39AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number SOFT TOUCH BASES 77212-REV 1 Invoice PARKARTHUR 05/14/2025 06/10/2025 1,504.00 625 100.04.51.11.5415 Total SOFT TOUCH BASES: 1,504.00 SOMAR TEK LLC/ ENTERPRISES 103566 1 Invoice SULLIVAN REPLACEMENT BADGE 06/03/2025 06/10/2025 140.00 625 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 140.00 STARS SALES AND SERVICE LLC 29681 1 Invoice INSTALL 2000SB PULL TARP SYS 05/22/2025 06/10/2025 2,450.00 625 100.04.51.07.5405 Total STARS SALES AND SERVICE LLC: 2,450.00 STATE OF WISC COURT FINES & SURCHARGES WIMAY2025 1 Invoice COURT FEES 05/30/2025 06/10/2025 11,584.90 625 100.01.08.00.4269 Total STATE OF WISC COURT FINES & SURCHARGES: 11,584.90 STUMP GRINDING 4 LESS LS#464 1 Invoice STUMPS 05/24/2025 06/10/2025 750.00 525 100.04.51.01.5820 Total STUMP GRINDING 4 LESS: 750.00 SZAFRANEK,KATHLEEN MARY SZA061025 1 Invoice WITNESS FEE - TRIAL SOMONA C 05/21/2025 06/10/2025 16.00 625 100.01.08.00.6004 Total SZAFRANEK, KATHLEEN MARY: 16.00 TERRACON CONSULTANTS INC TN92346 1 Invoice GEOTECHNICAL SERVICES 01122 05/23/2025 06/10/2025 5,500.00 625 100.07.51.02.6502 Total TERRACON CONSULTANTS INC: 5,500.00 THELEN POWER EQUIPMENT 959 1 Invoice REPAIRS 05/23/2025 06/10/2025 1,129.57 525 601.61.61.21.5306 Total THELEN POWER EQUIPMENT: 1,129.57 TIFCO INDUSTRIES 72090368 1 Invoice HEX NUT SCREW PIN CHAIN SHA 05/15/2025 06/10/2025 550.86 525 100.04.51.07.5405 Total TIFCO INDUSTRIES: 550.86 TRI COUNTY CONTRACTING 20250808 1 Invoice REFUND MISIRIAN 05/28/2025 06/10/2025 110.00 525 100.02.25.00.4250 Total TRI COUNTY CONTRACTING: 110.00 US CELLULAR 0729868440 1 Invoice SCADA-WELL SECURITY 05/30/2025 06/10/2025 16.94 525 605.56.09.23.5620 Total US CELLULAR: 16.94 USA BLUE BOOK INV00718235 1 Invoice HYDRANT SETTER 05/22/2025 06/10/2025 279.96 525 605.54.06.54.5702 14 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/29/2025-6/10/2025 Page: 10 Jun 06, 2025 11:39AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total USA BLUE BOOK: 279.96 VAIRAVAN, ALAMELU LIB06022501 1 Invoice GRANT - HEALTHFUL INDIAN FLAV 06/02/2025 06/10/2025 400.00 625 100.05.71.00.5740 Total VAIRAVAN, ALAMELU: 400.00 WAL-MART 1662749017 1 Invoice CLEANING SUPPLIES 05/19/2025 06/10/2025 22.96 625 100.05.72.19.5702 Total WAL-MART: 22.96 WATER TOWER CLEAN & COAT INC. 5685 1 Invoice CLEAN WATER TOWER 05/23/2025 06/10/2025 9,500.00 525 605.54.06.50.5702 Total WATER TOWER CLEAN & COAT INC.: 9,500.00 WAUKESHA CO TECHNICAL COLLEGE S0863219 1 Invoice INSERVICES/TRAINING 06/03/2025 06/10/2025 314.60 625 100.02.20.01.5301 Total WAUKESHA CO TECHNICAL COLLEGE: 314.60 WAUKESHA COUNTY CLERK drewmallerbon 1 Invoice DREW MALLER BOND 06/03/2025 06/10/2025 500.00 625 100.02.20.01.4272 Total WAUKESHA COUNTY CLERK: 500.00 WAUKESHA COUNTY TREASURER CINV2025-000 1 Invoice TRUNKED RADIO LABOR 06/03/2025 06/10/2025 51.65 625 100.02.20.01.5406 WAMAY2025 1 Invoice COURT SURCHARGES 05/30/2025 06/10/2025 2,981.41 625 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER: 3,033.06 WCA GROUP HEALTH TRUST 0017965882 1 Invoice JUNE 25 HEALTH INS PREMIUMS 06/01/2025 06/10/2025 211,307.26 625 100.00.00.00.2206 Total WCA GROUP HEALTH TRUST: 211,307.26 WE ENERGIES 5470997577. 1 Invoice STREET LIGHTING (00120) 05/08/2025 06/10/2025 6,840.99 525 100.04.51.06.5910 5474561136. 1 Invoice PARKS DEPARTMENT (00123) 05/12/2025 06/10/2025 1,114.41 525 100.04.51.11.5910 5487497703 1 Invoice L/S AGATE 05/22/2025 06/10/2025 88.51 525 601.61.61.20.5910 5497148932 1 Invoice RANGE ELECTRICITY (00122) 05/29/2025 06/10/2025 115.73 625 100.02.20.01.6023 5497152177 1 Invoice LS GROUP - SEWER (00119) 05/29/2025 06/10/2025 842.35 625 601.61.61.20.5910 5500886369 2 Invoice AREA LIGHTING (00118) 06/03/2025 06/10/2025 129.78 525 100.04.51.11.5910 5500886369 3 Invoice HIST TOWN HALL (00118) 06/03/2025 06/10/2025 209.48 525 100.04.51.11.5910 5500886369 1 Invoice LIBRARY (00118) 06/03/2025 06/10/2025 6,275.26 525 100.05.71.00.5910 5500886512 1 Invoice LS GROUP - SEWER (00001) 06/03/2025 06/10/2025 11,501.86 525 601.61.61.20.5910 5500886699 1 Invoice PD - 53% (00003) 06/04/2025 06/10/2025 4,451.30 525 100.02.20.01.5910 5500886699 2 Invoice CH - 47% (00003) 06/04/2025 06/10/2025 3,947.38 525 100.01.09.00.5910 5500886699 3 Invoice GARAGE - 50% (00003) 06/04/2025 06/10/2025 1,410.56 525 100.04.51.08.5910 5500886699 4 Invoice SEWER - 25% (00003) 06/04/2025 06/10/2025 705.28 525 601.61.61.20.5910 5500886699 5 Invoice WATER - 25% (00003) 06/04/2025 06/10/2025 705.28 525 605.56.09.21.5910 5500888196 1 Invoice PD - 53% (00004) 06/03/2025 06/10/2025 646.34 525 100.02.20.01.5910 5500888196 3 Invoice GARAGE - 50% (00004) 06/03/2025 06/10/2025 164.59 525 100.04.51.08.5910 5500888196 4 Invoice SEWER - 25% (00004) 06/03/2025 06/10/2025 82.29 525 601.61.61.20.5910 5500888196 5 Invoice WATER - 25% (00004) 06/03/2025 06/10/2025 82.29 525 605.56.09.21.5910 15 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 5/29/2025-6/10/2025 Jun 06, 2025 11:39AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 5500888196 2 Invoice CH - 47% (00004) 06/03/2025 06/10/2025 573.17 525 100.01.09.00.5910 Total WE ENERGIES: WELDERS SUPPLY COMPANY 3198049 1 Invoice HAC KIT 05/29/2025 Total WELDERS SUPPLY COMPANY: WHITLOW SECURITY SPECLTS INC 2534289 1 Invoice REPLACED LEVER O5/27/2025 Total WHITLOW SECURITY SPECLTS INC: WIND LAKE AUTO PARTS 1975 MAY 202 3 Invoice BRAKE ROTOR EVOLUTION PLU 05/25/2025 1975 MAY 202 2 Invoice INT DOOR HANDLE BRK PAD SPR 05/25/2025 1975 MAY 202 4 Invoice CREDIT 05/25/2025 1975 MAY 202 1 Invoice ALTERNATOR GEAR LUBE RHIN 05/25/2025 Total WIND LAKE AUTO PARTS: WISC DEPT OF JUSTICE - CIB L6806T MAY20 1 Invoice BACKGROUND CK MAY 2025 05/31/2025 Total WISC DEPT OF JUSTICE - CIB: WISCONSIN BUILDING INSPECTION LLP 248 1 Invoice MAY INSPECTION SERVICES 06/02/2025 Total WISCONSIN BUILDING INSPECTION LLP: WISCONSIN STEAM CLEANER 67754 1 Invoice PARTS 05/29/2025 Total WISCONSIN STEAM CLEANER: WMCCA UWM2025 1 Invoice UWM JUDICIAL EDU REGISTRATI 05/30/2025 Total WMCCA: WOODLAND RESTORATION LLC 20250601-003 1 Invoice SPRAYING DAMES PLANTING PLU 06/01/2025 Total WOODLAND RESTORATION LLC: Grand Totals: 39,886.85 06/10/2025 464.43 625 100.04.51.07.5405 O6/10/2025 331.00 625 100.04.51.11.5415 331.00 06/10/2025 983.70 625 100.02.20.01.5405 06/10/2025 472.53 625 100.04.51.07.5405 06/10/2025 40.00- 625 100.02.20.01.5405 06/10/2025 312.16 625 100.04.51.11.5405 06/10/2025 1,092.00 525 100.01.06.00.6002 1,092.00 06/10/2025 20,973.47 625 100.02.25.00.5820 06/10/2025 184.39 625 100.04.51.07.5405 06/10/2025 300.00 525 100.01.08.00.5303 300.00 06/10/2025 600.50 625 250.01.00.00.6016 16 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/29/2025-6/10/2025 Page: 12 Jun 06, 2025 11:39AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' 17 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #036-2025 APPROVAL OF AGREEMENT FOR AMBULANCE SERVICES WITH THE TESS CORNERS VOLUNTEER FIRE DEPARTMENT WHEREAS, it is necessary that the City of Muskego and the Tess Corners Volunteer Fire Department enter into an agreement for ambulance services. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, does hereby approve the attached Agreement for Ambulance Services with the Tess Corners Volunteer Fire Department for the period January 1, 2025 through December 31, 2026. BE IT FURTHER RESOLVED that the Mayor and City Clerk are authorized to sign the Agreement in the name of the City and the City Attorney is authorized to make substantive changes to the Agreement 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 10th DAY OF JUNE 2025. 6ygo] 061TA V2197:ya Common Council President Alderman Bob Hammel This is to certify that this is a true and accurate copy of Resolution #036-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 6/25cmc 18 AGREEMENT FOR AMBULANCE SERVICES FOR JANUARY 1, 2025 TO DECEMBER 31, 2026 1. Tess Corners Volunteer Fire Department, hereinafter referred to as TC Rescue, hereby agrees to provide ambulance rescue services, in the common meaning of those words, to the entire City of Muskego, hereinafter referred to as the City, whenever called upon to do so for the duration of this agreement. a. TC Rescue shall supply ambulance vehicles, together with the necessary manpower to utilize said equipment and agrees to maintain locations within the City to house said vehicles and other necessary rescue apparatus. b. TC Rescue shall promptly respond, upon being notified by the City's designated Dispatcher, to any location within the City's corporate limits, with the necessary ambulance apparatus as well as sufficient manpower to operate said apparatus, to render emergency medical services at the scene of such emergency. c. Rescue services shall include both emergency medical care on the scene of an emergency, rendered by two (2) State certified emergency medical technicians as well as transportation by ambulance to a medical facility by two (2) EMT's or other qualified state licensed parties. Rescue services shall be provided but are not limited to instances involving trauma, medical emergencies, automobile accidents and water and ice rescue operations. Rescue services shall not include emergency response to incidents involving known "hazardous materials" as that term is commonly used in the fire service unless such personnel are qualified. d. Services shall also include mutual aid response by fire departments or ambulance services from surrounding communities to assist TC Rescue should TC Rescue request aid from such departments. The need for such response shall be in the sole discretion of the TC Rescue official in charge at the time of call. There shall be no additional charge to the City for mutual aid response. 2. TC Rescue agrees to provide State certified Basic level EMT's on each of its ambulance calls and further agrees to provide at least one (1) State certified EMT Intermediate or higher on every first call. 3. TC Rescue shall obtain and maintain in full force and effect during the term of this contract and pay the premium thereon for the following policies of insurance. TC Rescue further agrees to secure vehicle, liability, property damage, and errors and omissions insurance for any and all actions of the said EMT's, officers, and department as a whole. a. Workers Compensation policy. b. Commercial General Liability policy with a combined single limit of not less than $2,000,000 per occurrence for bodily injury, personal injury and property damage. c. Automobile Liability policy for all vehicles with a combined single limit of not less than $2,000,000 per occurrence for bodily injury and property damage. d. Medical Malpractice policy for the rescue and ambulance services provided for in this agreement with a limit of not less than $2,000,000 per occurrence. e. A Certificate of Insurance shall be provided to the City evidencing that the above requirements have been met. In addition, TC Rescue shall provide the following written Endorsements to its insurance policies: 19 TC Rescue / City of Muskego Agreement for Ambulance Services Page 2 1) Naming the City as an additional insured 2) Waiver of subrogation 3) Primary and noncontributory insurance 4) 30 day notice of cancellation f. Memorandum copies of the insurance policies shall be provided to the City upon request. 4. TC Rescue agrees to indemnify, defend, and hold harmless the City of Muskego, its elected and appointed officials, officers, employees, agents, representatives and volunteers, and each of them, from and against any and all claims, demands, damages, suits, and actions, including attorney's fees, caused by reason of any act, omission, fault, or negligence, whether active or passive, of TC Rescue or of anyone acting under its direction or control or on its behalf. The obligation to indemnify, defend, and hold harmless the City of Muskego, shall be applicable unless liability results from the sole negligence of the City of Muskego, its elected and appointed officials, officers, employees, agents, representatives and volunteers. 5. TC Rescue will be responsible for any and all billings in regards to patient transports. 6. This contract shall be in full force and effect starting on January 1, 2025 and ending on December 31, 2026. 7. TC Rescue shall keep an accurate and full report on all rescue calls made, and submit the report quarterly. a. This report shall list all individual calls for service. b. This report shall include response zone and overall response time calculated from time of page for rescue response to first responder and ambulance arrival. The times listed shall be in detail to the minute. 8. Each party agrees to provide notice to the other party at least (60) days prior to the expiration of this agreement if any contract terms are to be different as described herein for any subsequent contract term. CITY OF MUSKEGO TESS CORNERS VOLUNTEER FIRE DEPARTMENT Dated 12025 Dated , 2025 Mayor Rick Petfalski President City Clerk Kerri Roller Secretary C:\Users\ufc-prod\AppData\Local\Temp\BCL Tech nologies\easyPDF 8\@BCL@90176E39\@BCL@90176E39.docx 20 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #037-2025 APPROVAL OF VARIOUS LICENSE RENEWAL APPLICATIONS FOR THE CITY OF MUSKEGO FOR THE PERIOD JULY 1, 2025 TO JUNE 30, 2026 WHEREAS, the City of Muskego has received applications for various licenses for the license year beginning July 1, 2025, per the attached list; and WHEREAS, the Finance Committee has recommended approval of such applications, as noted on the list and requested by the applicant on the application. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the applications for various licenses for the year 2025-2026 as noted on the list and requested by the applicant on the application. DATED THIS 10th DAY OF JUNE 2025. 6y90106Ys]V2191y7i FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #037-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 6/25cmc 21 ATTACHMENT TO RESOLUTION #037-2025 RENEWAL OF LICENSES Common Council Meeting Date: June 10, 2025 The below establishments hereby make applications to the Common Council of the City of Muskego for renewal of licenses per the list as presented and contingent upon applications meeting all Statutory and Municipal rules and regulations for the licensing period of July 1, 2025 through June 30, 2026. "CLASS A" BEER AND LIQUOR Aldi, Inc. (Wisconsin) Stacy Anderson S69W15361 Janesville Rd d/b/a Aldi #36 Forever Young LLC Kimberly Young S75W17461 Janesville Rd d/b/a Pop's Pantry GPM Southeast, LLC Nathan Eckhardt S69W15461 Janesville Rd d/b/a Jetz #4527 Kwik Trip, Inc. Karen Ban S79W18884 Janesville Rd d/b/a Kwik Trip #664 Kwik Trip, Inc. Graham Serchen S63W13510 Janesville Rd d/b/a Kwik Trip #1080 Muskego Gas & Liquor, Inc. Lakhwinder Singh S66W14501 Janesville Rd d/b/a Muskego Gas & Liquor Muskego Marketplace Foods, LLC James Semrad W189S7847 Racine Ave d/b/a Muskego Piggly Wiggly Muskego Warehouse Beer & Liquor, Inc. Craig Fischer S75W17308 Janesville Rd d/b/a Muskego Beer, Wine & Liquor Pump4Less Inc. Hardip Bhatti S73W16680 Janesville Rd d/b/a Muskego BP Sunfish Ventures LLC Maninder Singh S76W17871 Janesville Rd d/b/a Lakeview Shell Ultra Mart Foods, LLC Jacob Grivna S74W17005 Janesville Rd d/b/a Pick 'n Save #381 Wal-Mart Stores East, LP Rebecca Werthmann W159S6530 Moorland Rd d/b/a Walmart #4677 Walgreen Co. Jeffrey Seelund S79W18885 Janesville Rd d/b/a Walgreens #07603 Walgreen Co. Josephine Czubernat S70W15775 Janesville Rd d/b/a Walgreens #11636 "CLASS B" BEER AND LIQUOR ANFRBR Anthony Luchini S76W17745 Janesville Rd d/b/a TBA Addis Management LLC Keri Addis W171S7260 Lannon Dr d/b/a Danny Haskell's Pub & Grill Alpine Lanes, Inc. Curtis Huenink S80W18700 Apollo Dr d/b/a Alpine Lanes and Avalanche Grill Bonnie J. Acker, Individual S85W21175 Janesville Rd d/b/a R & Bs Stage Coach Inn Coach's On The Lake, LLC Cornelis Hanssen W198S10857 Racine Ave d/b/a Coach's On The Lake Dos Banderas LLC Jose Camacho S72W16373 Janesville Rd d/b/a 2 Banderas K & E, Inc. Edward Rupp W194S7060 Hillendale Dr d/b/a Mug -Zs Pub & Grill LAAM, INC. Timothy Bohne S63W13640 Janesville Rd d/b/a Leah's Italian Restaurant Customer Agent Address Trade Name "CLASS B" BEER AND LIQUOR (Continued) Loreen L. Klauser, Individual S80W14401 Schultz Ln d/b/a Hunters Nest M&N Shooting Enterprize LLC Christina Blazek S90W13960 Boxhorn Dr d/b/a Boxhorn Gun Club Moo, Inc. Laurie Oschmann S79W15851 Aud Mar Dr d/b/a Bass Bay Brewhouse, Aud Mar Banquets Moo, Inc. 2 Laurie Oschmann S73W16770 Janesville Rd d/b/a Milk Can Hamburgers & Custard Muskego Golf LLC Jojan Jit Singh S10OW14020 Loomis Rd d/b/a Muskego Lakes Country Club Muskego Moose Lodge #1057 Lynn Martin S86W21693 Janesville Rd d/b/a Muskego Moose Lodge #1057 Parkland Lodge LLC Alicia Alexander S74W17096 Janesville Rd d/b/a The Lodge Muskego Pops Pub On Pioneer LLC Mark Knudsen W180S7808 Pioneer Dr d/b/a Po 's Pub On Pioneer Rebecca S. Rodriguez, Individual S78W16355 Woods Rd d/b/a Pack N Brew Bar & Grill Rose Max LLC Andrea Wenck S70W16050 Janesville Rd d/b/a Basse's Country Delight S&K Coffee LLC Sameeh Pickens S74W16825 Janesville Rd d/b/a Vintage Grounds Sobek's Bar LLC George Henneberry S79W16419 Woods Rd d/b/a Sobeks Tail Spin LLC Jennifer Halverson S64W18295 Martin Dr d/b/a Tail Spin Bar & Grill The Gingerbread Farm House LLC Tharasa Bohrer S63W16147 College Ave d/b/a The Gingerbread House The Local On Hillendale LLC Joseph Vagnini W191S6409 Hillendale Dr d/b/a The Local Three H's Inc. Mary Hinners W172S7505 Lannon Dr d/b/a Tres Locos Tipsy Threesome, LLC Jerry Branski S98W12532 Loomis Ct d/b/a Irish Cottage 11 TJs Roundabout, LLC Theodore Schwulst S102W19570 Kelsey Dr d/b/a TJ's Roundabout Two Stooges LLC Tim Wishman S90W13970 Boxhorn Dr d/b/a The Tipsy Turtle Patio and Grill Valley Green Golf Course, Inc. Patricia Molkentin W126S9218 N Cape Rd d/b/a Valley Green Golf Course Wisconsin Youth Sports Association Inc Nicole Frye Lutz W160S6369 Commerce Dr d/b/a The Halo — Milwaukee Angels CLASS "A" BEER Fleet Farm Group LLC Monique Buerger W195S6460 Racine Ave d/b/a Fleet Farm Fleet Farm Group LLC Monique Buerger S63W19501 College Ave d/b/a Fleet Farm Fuel Johnny's Petroleum Products, Inc. John Strasser Jr S76W17871 Janesville Rd d/b/a Johnny's Petroleum Products CLASS "B" BEER Schultz Resort Rod & Gun Club Ltd Joshua Odoner W146S8025 Schultz Ln d/b/a Schultz Resort Rod & Gun Club 23 Customer Agent Address Trade Name OUTSIDE DANCE Addis Management LLC, d/b/a Danny Haskell's Pub & Grill W171 S7260 Lannon Dr 2025 July 12; 4pm to 9pm - Live Music July 26; 12pm to 10pm - Fundraiser August 3; 1 pm to 5pm - Live Music August 9; 2pm to 10pm - Wedding August 16; 4pm to 9pm - Live Music September 13; 2pm to 9pm - 50th Anniversary Party Moo, Inc., d/b/a Bass Bay Brewhouse, Aud Mar Banquets S79W15851 Aud Mar Dr 2025 Tuesdays: July 1 - September 23; 6 pm - 9 pm Sundays: July 6 - September 28; 4 pm - 7 pm Friday, July 4; 6 pm - 10:30 pm Saturday, July 19; 6 pm - 10:30 pm 2026 Sundays: May 24 - June 28; 4 pm - 7 pm Tuesdays: May 26 - June 30; 6 pm - 9 pm Pops Pub On Pioneer LLC, d/b/a Pop's Pub On Pioneer W180S7808 Pioneer Dr Outside Activities and Live Music Sundays thru Thursdays: July 1, 2025 to June 30, 2026 from 1lam to 9:30pm Fridays & Saturdays: July 4, 2025 to June 27, 2026 from 1 lam to 10pm S&K Coffee, LLC, d/b/a Vintage Grounds S74W16825 Janesville Rd Sundays from 9am to 1 pm July 6 to September 28, 2025 June 7 to June 28, 2026 Solo or Duet Musicians -some will be outside Tail Spin LLC, d/b/a Tail Spin S64W18295 Martin Dr ALL Thursdays in July, August & September from 6pm - 9:30pm ALL Saturdays in October from 1 lam - 6pm Tipsy Threesome, LLC, d/b/a Irish Cottage 11 S98W12532 Loomis Ct 2025 - Bands Tuesdays: July 1 to October 28; 8pm - 10:30pm Saturdays: July 5 to October 25; 12pm - 10:30pm Two Stooges LLC, d/b/a The Tipsy Turtle Patio and Grill S90W13970 Boxhorn Dr Live Music or DJ from 2 pm to 6 pm 2025 Saturdays: July 5 - September 27 Sundays: July 6 - September 28 2026 Saturdays: May 2 - June 27 Sundays: May 3 - June 28 24 Customer Agent Address Trade Name ARCHERY, TRAP, AND RIFLE Loreen L. Klauser, d/b/a Hunters Nest S80W14401 Schultz Ln M&N Shooting Enterprize LLC, d/b/a Boxhorn Gun Club S90W13960 Boxhorn Dr Schultz Resort Rod & Gun Club Ltd., d/b/a Schultz Resort Rod & Gun Club W146S8025 Schultz Ln DANCE HALL CLASS A (LIVE MUSIC) Addis Management LLC, d/b/a DannyHaskell's Pub & Grill W171S7260 Lannon Dr Alpine Lanes, Inc., d/b/a Alpine Lanes and Avalanche Grill S80W18700 Apollo Dr Coach's On The Lake, LLC, d/b/a Coach's On The Lake W198S10857 Racine Ave K & E, Inc., d/b/a Mug -Zs Pub & Grill W194S7060 Hillendale Dr Loreen L. Klauser, d/b/a Hunters Nest S80W14401 Schultz Ln Moo, Inc., d/b/a Bass Bay Brewhouse, Aud Mar Banquets S79W15851 Aud Mar Dr Muskego Golf LLC, d/b/a Muskego Lakes Country Club S10OW14020 Loomis Rd Muskego Moose Lodge #1057, d/b/a Muskego Moose Lodge #1057 S86W21693 Janesville Rd Parkland Lodge LLC, d/b/a The Lodge - Muskego S74W17096 Janesville Rd Pops Pub On Pioneer LLC, d/b/a Pop's Pub On Pioneer W180S7808 Pioneer Dr S&K Coffee, LLC, d/b/a Vintage Grounds S74W16825 Janesville Rd Tail Spin LLC, d/b/a Tail Spin Bar & Grill S64W18295 Martin Dr The Gingerbread Farm House LLC, d/b/a The Gingerbread House S63W16147 College Ave Tipsy Threesome, LLC, d/b/a Irish Cottage 11 S98W12532 Loomis Ct TJs Roundabout LLC, d/b/a Us Roundabout S102WI9570 Kelsey Dr Two Stooges LLC, d/b/a The Tipsy Turtle Patio & Grill S90W13970 Boxhorn Dr Valley Green Golf Course, Inc., d/b/a Valley Green Golf Course W126S9218 N Cape Rd DANCE HALL CLASS B (JUKE BOX) Bonnie J. Acker, d/b/a R & Bs Stage Coach Inn S85W21175 Janesville Rd M&N Shooting Enterprize LLC, d/b/a Boxhorn Gun Club S90W13960 Boxhorn Dr Rebecca S. Rodriguez, d/b/a Pack N Brew Bar & Grill S78W16355 Woods Rd Sobek's Bar LLC, d/b/a Sobeks S79W16419 Woods Rd SALVAGE & RECYCLING Kohne Salvage, d/b/a Kohne Salvage W20OS7203 Williams Dr 25 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #038-2025 APPROVAL OF A CERTIFIED SURVEY MAP Tom Kasian WHEREAS, a Certified Survey Map was submitted by Tom Kasian for a one -lot land division located along Parker Drive west of Racine Avenue (Tax Key No. 2274.999 / Vacant); and WHEREAS, this petitioner is seeking approval to split one lot from a larger agricultural property; and WHEREAS, the proposed lot is approximately 16 acres in size; and WHEREAS, the property is currently zoned A-1 Agricultural District and is consistent with the Code; and WHEREAS, The Plan Commission adopted Resolution #P.C. 026-2025 recommending approval. NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by Tom Kasian for a one -lot land division located along Parker Drive west of Racine Avenue subject to the conditions outlined in Resolution #P.C. 026-2025. BE IT FURTHER RESOLVED, that this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED, that a digital file of this certified survey map shall be submitted to the City. DATED THIS 10th DAY JUNE 2025. SPONSORED BY: PLAN COMMISSION This is to certify that this is a true and accurate copy of Resolution #038-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 6/25cmc NEV City of Muskego Plan Commission Supplement PC 026-2025 For the meeting of. June 3, 2025 REQUEST: One (1) Lot Land Division — Certified Survey Map Vacant (Parker Drive) / Tax Key No. 2274.999 NW'/4 of Section 29 PETITIONER: Tom Kasian INTRODUCED: June 3, 2025 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 026-2025 The petitioner is proposing to split a lot approximately 16 acres in size from a larger vacant lot along Parker Road west of Racine Avenue. PLAN CONSISTENCY PC 026-2025 Comprehensive Plan: The 2020 Plan depicts the area for rural density residential uses (<0.49 units/acre). The proposal is consistent with the plan. Zoning: The property is zoned A-1 Agricultural District. This zoning requires minimum lot sizes of 120,000 SF and an average lot width of 300 feet. The proposal is consistent with the Code. Parks and Conservation Plan: 1The 2017-2021 Plan depicts the wooded areas on the northern portion of the new lot as High Priority Conservation Area. The proposal will be ,consistent with the Plan. Street System Plan: All required right-of-way for Parker Drive is being dedicated to the City for public roadway. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer The lot will be serviced with a private septic system. The proposal is iService Area: (consistent with the plan. Water Capacity Assessment T The lots will be serviced by a private well. The proposal is consistent ,District: with the plan. DISCUSSION PC 026-2025 The applicant is seeking to divide a single 15.985-acre parcel (696,313 sq. ft.) from the remaining property via CSM. The proposed lot exceeds the minimum lot size required. The proposed remnant lot is lot is approximately 31.7 acres in size. The remnant parcel toward the west is greater than 20 acres without any development plans, so it is not required to be included on the CSM. WA Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is in the process of being completed. All corrections/additions will be needed prior to the CSM can be signed by the City and recorded. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 026-2025 Approval of Resolution PC 026-2025 28 RESOLUTION #PC 026-2025 Supplemental Map li Tom Kasian Vacant / 2274.999 Aki SKEGO w W., Q Agenda Item(s) Right -of -Way Properties 0 300 600 Feet 1 1 1 Prepared by City of Muskego Planning Department RESOLUTION #P.C. 026-2025 APPROVAL OF A ONE LOT CERTIFIED SURVEY MAP FOR TOM KASIAN LOCATED ALONG PARKER DRIVE / TAX KEY NO. 2274.999 WHEREAS, A Certified Survey Map (CSM) was submitted by Tom Kasian for a one (1) lot land division located along Parker Drive west of Racine Avenue Tax Key No. 2274.999 / Vacant, and WHEREAS, This CSM is splitting one lot from a larger agricultural property, and WHEREAS, The proposed lot is approximately 16 acres in size, and WHEREAS, The property is zoned A-1 Agricultural District and is consistent with the Code, and WHEREAS, The 2020 Comprehensive Plan depicts the area for rural density residential uses and the proposed lot is consistent with the plan, and WHEREAS, All required right-of-way for Parker Drive is being dedicated to the City for public roadway, and WHEREAS, The lot will be served by private wells and septic systems, and WHEREAS, The large remnant parcel on the west side is greater than 20 acres without any development plans, so it is not required to be included on the CSM. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Tom Kasian for a one (1) lot Certified Survey Map located along Racine Avenue (vacant) / Tax Key No. 2274.999, subject to technical corrections as identified by the City Engineers and Planners and payment of all applicable fees and outstanding assessments, if applicable. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: June 3, 2025 ATTEST: Adam Trzebiatowski AICP, Planning Manager 30 I• £ Certified Survey Map No. Being a part of the Southwest 114 and a part of the Northwest 114 of the Northwest 114 of Section 29, Township 5 North, Range 20 East, in the City of Muskego, Waukesha Couni v. Wisconsin. Legend • = Found 1 114" O.D. Seasonal High Groundwater Note: Iron Pipe Per Seasonal High Groundwater Report O = Set 1 114" O.D. x By Harry Butler P.E. 222742 Dated 18" Iron Pipe, 1.13 4-21-25 The Elevation Of The Seasonal Lbs. Per Lin. Ft. High Water Table Is 803.1 (NC VD 29) 0" = Soil Boring 0 250 500 750 Ulolotted Lands Scale: 1 "=250' 2-lotted I Lands N 893748" W �Bm See Sheet 2 For V� Wetlond Line Toble ' Lines 8, 0 o L6 to b L � Ln lotted Lands Vicinity a Map I I� I Im Scale: I U I Q 1 "=2000' Ia, J Parker Drive U° NW 114 Sec. 29-5-20 03' Wetlands Delineated On 5-7-25 By Eric C Porker, SPWS Wisconsin 792 ` Professionally Assured \ — Wetland Delineator r my 7 Lines 62-83� /" Lines 43-60 V 15 Wetland Protection Offset (Typical) Lot 1 696,313.309 Sq. Feet 15.985 Acres W Suitable Mound Area A s sa I 4, h o 40.00' Dedicated For o Public Street I N� N 8B2326" E 886.44 N 882326" E Parker Drive SW Corner NW 114 — — Sec. 29-5-20 south Line Northwest 114 Sec. 29-5-20 N=320 60614 S 882326' W 454.61' _ 13 :0.85' 0 2681.90' SE Comer NW 114 Sec. 29-5-20 IIIIIIIIIl1 N=320, 681.46 E=2,459,302.75 Bearings Referenced To The Wisconsin vrr EL. 814.62 (NGVD 29) State Plane Coordinate System, South ��\\\\V ��N�vr�i�%Brass Capnt SCONS�v Concrete Monument Zone (NAD 8312011) With Brass Cop Elevation Datum: NGVD 1929 Michael P. VIJ b LOIatted Lands 3 I C�s utheast Survev " Professional Land Surveyors W207S8240 Hillendale Drive Muskego, WI 53150 Phone: 414-429-4862 Email: Mike@surveyse.com WaKai+a• ai irvavca rnm Prepared Fora Ronald Kcebisch 622A Mople Tree Lane Waterford, Wl 53185 Casey S-2482 Muskego, ` , WI Prepared By. ii/11/1/111111111111U1111�� Michael P. Casey, P.L.S. #2482 Southeast Survey, LLC W207S8240 Hillendale Drive 511812025 Muskego, W 53150 Southeast Survey Job No. 25050 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #039-2025 WISCONSIN DEPARTMENT OF NATURAL RESOURCES NR 208 - COMPLIANCE MAINTENANCE RESOLUTION FOR 2024 WHEREAS, a City that obtains a permit from the Wisconsin Department of Natural Resources under the Wisconsin Pollutant Discharge Elimination System (WPDES), must file a Compliance Maintenance Annual Report (CMAR) for the City of Muskego's wastewater collection system under Wisconsin Administrative Code NR 208; and WHEREAS, it is necessary to acknowledge that the governing body has reviewed the Compliance Maintenance Annual Report (CMAR) for 2024. WHEREAS, the Muskego Sewer Utility had a Grade Point Average of 4.0 in 2024. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby commit the necessary funding to operate the City's sewer utility efficiently and maintain its above 3.0 Grade Point Average. DATED THIS 10th DAY OF JUNE 2025. Mayor Rick Petfalski This is to certify that this is a true and accurate copy of Resolution #039-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 6/25cmc 32 M M Compliance Maintenance Annual Report Muskego Sewage Collection System Last Updated: Reporting For: 6/4/2025 2024 Financial Management 1, Provider of Financial Information Name: Penny Mustapich Telephone: 1262679 5624 (XXX) XXX-XXXX E-Mail Address (optional): mustapich@muskego.wi.gov 2. Treatment Works Operating Revenues 2.1 Are User Charges or other revenues sufficient to cover O&M expenses for your wastewater treatment plant AND/OR collection system ? • Yes (0 points) El 0 No (40 points) If No, please explain: F_ 2.2 When was the User Charge System or other revenue source(s) last reviewed and/or revised? Year: 024 0 • 0-2 years ago (0 points) ❑❑ 0 3 or more years ago (20 points)❑❑ o N/A (private facility) 2.3 Did you have a special account (e.g., CWFP required segregated Replacement Fund, etc.) or financial resources available for repairing or replacing equipment for your wastewater treatment plant and/or collection system? • Yes (0 points) 0 No (40 points) REPLACEMENT FUNDS FPUBLIC MUNICIPAL FACILITIES SHALL COMPLETE QUESTION 3 3. Equipment Replacement Funds 3.1 When was the Equipment Replacement Fund last reviewed and/or revised? Year: 2024 0 1-2 years ago (0 points)❑❑ o 3 or more years ago (20 points)❑❑ o N/A If N/A, please explain: 3,2 Equipment Replacement Fund Activity 3.2.1 Ending Balance Reported on Last Year's CMAR $ 952,928.8 3.2.2 Adjustments - if necessary (e.g. earned interest, + $ 51,498.42 audit correction, withdrawal of excess funds, increase making up previous shortfall, etc.) 3.2.3 Adjusted January 1st Beginning Balance $ 1,004,427,22 3.2.4 Additions to Fund (e.g. portion of User Fee, interest, $ 0.0 earned etc.) + Compliance Maintenance Annual Report M Muskego Sewage Collection System Last Updated: Reporting For: 6/4/2025 2024 3.2.5 Subtractions from Fund (e.g., equipment replacement, major repairs - use description box 3.2.6.1 below*) - $ 11,204.95 3.2.6 Ending Balance as of December 31st for CMAR Reporting Year $ 993,222.27 All Sources: This ending balance should include all Equipment Replacement Funds whether held in a bank account(s), certificate(s) of deposit, etc. 3.2.6.1 Indicate adjustments, equipment purchases, and/or major repairs from 3.2.5 above. Lift station pumps/motors 3.3 What amount should be in your Replacement Fund? I$ 215,000.001 Please note: If you had a CWFP loan, this amount was originally based on the Financial Assistance Agreement (FAA) and should be regularly updated as needed. Further calculation instructions and an example can be found by clicking the Sectionlnstructions link under Info header in the left -side menu. 3.3.1 Is the December 31 Ending Balance in your Replacement Fund above, (#3.2.6) equal to, or - greater than the amount that should be in it (#3.3)? • Yes o No If No, please exDlain. 4. Future Planning 4.1 During the next ten years, will you be involved in formal planning for upgrading, rehabilitating, or new construction of your treatment facility or collection system? s Yes - If Yes, please provide major project information, if not already listed below.❑❑ o No Project # Project Description Estimated Cost Approximate Construction Year 1 Replace VFD's and controls -Loomis Rd LS $150,00 2030 2 Looking at Installing a generator at Woods Rd lift station $200,00q 2029 3 Upgrade Jensen lift station $150,00 2026 4 McShane and woods Rd motor upgrades $200,00q 2026 5. Financial Manaclement General Comments CIENCY AND USE 6. Collection System 6.1 Energy Usage 6.1.1 Enter the monthly energy usage from the different energy sources: COLLECTION SYSTEM PUMPAGE: Total Power Consumed Number of Municipally Owned Pump/Lift Stations: I PA Compliance Maintenance Annual Report Muskego Sewage Collection System Last Updated: Reporting For: 6/4/2025 2024 Electricity Consumed (kWh) Natural Gas Consumed (therms) January 78,045 313 February 102,007 140 March 100,242 108 April 112,573 73 May 77,269 32 June 79,679 35 July 70,825 30 August 36,864 33 September 41,676 40 October 73,382 36 November 53,787 70 December 69,653 46 Total 896,002 956 Average 74,667 80 6.1.2 Comments: 6.2 Energy Related Processes and Equipment 6.2.1 Indicate equipment and practices utilized ❑ Comminution or Screening M Extended Shaft Pumps M Flow Metering and Recording ❑ Pneumatic Pumping ® SCADA System ® Self -Priming Pumps M Submersible Pumps M Variable Speed Drives ❑ Other: 6.2.2 Comments: at your pump/lift stations (Check all that apply): 6.3 Has an Energy Study been performed for your pump/lift stations? • No o Yes Year: By Whom: Describe and Comment: co M Compliance Maintenance Annual Report Muskego Sewage Collection System 6.4 Future Energy Related Equipment Last Updated: Reporting For: 6/4/2025 2024 6.4.1 What energy efficient equipment or practices do you have planned for the future for your pump/lift stations? Total Points Generated - Score (100 - Total Points Generated) - Section Grade - ti M Compliance Maintenance Annual Report Muslcego Sewage Collection System Last Updated: Reporting For: 6/4/2025 2024 Sanitary Sewer Collection Systems 1. Capacity, Management, Operation, and Maintenance (CMOM) Program 1.1 Do you have a CMOM program that is being implemented? • Yes o No If No, explain: F_ ___1 1.2 Do you have a CMOM program that contains all the applicable components and items according to Wisc. Adm Code NR 210.23 (4)? • Yes o No (30 points) O N/A If No or N/A, explain: F- 1 1.3 Does your CMOM program contain the following components and items? (check the components and items that apply) ® Goals [NR 210.23 (4)(a)] Describe the major goals you had for your collection system last year: =Repimcedome oldclay sewer laterals from house to the City main to keep out II form our Did you accomplish them? * Yes o No If No, explain: ® Organization [NR 210.23 (4) (b)]0❑ Does this chapter of your CMOM include: ® Organizational structure and positions (eg. organizational chart and position descriptions) ® Internal and external lines of communication responsibilities ® Person(s) responsible for reporting overflow events to the department and the public ® Legal Authority [NR 210.23 (4) (c)] What is the legally binding document that regulates the use of your sewer system? ewer use ordinance If you have a Sewer Use Ordinance or other similar document, when was it last reviewed and revised? (MM/DD/YYYY) 2019-05-28 Does your sewer use ordinance or other legally binding document address the following: ® Private property inflow and infiltration ® New sewer and building sewer design, construction, installation, testing and inspection ® Rehabilitated sewer and lift station installation, testing and inspection ®Sewage flows satellite system and large private users are monitored and controlled, as necessary ® Fat, oil and grease control ® Enforcement procedures for sewer use non-compliance ® Operation and Maintenance [NR 210.23 (4) (d)] Does your operation and maintenance program and equipment include the following: ® Equipment and replacement part inventories 0 Up-to-date sewer system map Compliance Maintenance Annual Report 00 M Muskego Sewage Collection System Last Updated: Reporting For: 6/4/2025 2024 ®A management system (computer database and/or file system) for collection system information for O&M activities, investigation and rehabilitation ® A description of routine operation and maintenance activities (see question 2 below) ® Capacity assessment program ❑ Basement back assessment and correction ® Regular O&M training ® Design and Performance Provisions [NR 210.23 (4) (e)]❑❑ What standards and procedures are established for the design, construction, and inspection of the sewer collection system, including building sewers and interceptor sewers on private property? ® State Plumbing Code, DNR NR 110 Standards and/or local Municipal Code Requirements ® Construction, Inspection, and Testing ❑ Others: ® Overflow Emergency Response Plan [NR 210.23 (4) (f)]❑❑ Does your emergency response capability Include: 0 ® Responsible personnel communication procedures ® Response order, timing and clean-up ® Public notification protocols ® Training ® Emergency operation protocols and implementation procedures ® Annual Self -Auditing of your CMOM Program [NR 210.23 (5)]00 ® Special Studies Last Year (check only those that apply): ® Infiltration/Inflow (I/I) Analysis ❑ Sewer System Evaluation Survey (SSES) ❑ Sewer Evaluation and Capacity Managment Plan (SECAP) ❑ Lift Station Evaluation Report ❑ Others: 2. Operation and Maintenance 2.1 Did your sanitary sewer collection system maintenance program include the following maintenance activities? Complete all that apply and indicate the amount maintained. Cleaning 1 % of system/year Root removal q % of system/year Flow monitoring l 10 % of system/year Smoke testing % of system/year Sewer fine televising I 1 Manhole inspections Lift station O&M 1 5 Manhole rehabilitation Mainline rehabilitation Private sewer inspections 5 of system/year of system/year # per L.S./year of manholes rehabbed % of sewer lines rehabbed °/a of system/year rn M Compliance Maintenance Annual Report Muskego Sewage Collection System Last Updated: Reporting For: 6/4/2025 2024 Private sewer I/I removal % of private services River or water crossings % of pipe crossings evaluated or maintained Please include additional comments about vour sanitary sewer collection system below: 3. Performance Indicators 3.1 Provide the following collection system and flow information for the past year. 1 42,4 Total actual amount of precipitation last year in inches 35,93 134 z S. 5.3 13. Annual average precipitation (for your location) Miles of sanitary sewer Number of lift stations Number of lift station failures Number of sewer pipe failures Number of basement backup occurrences Number of complaints Average daily flow in MGD (if available) Peak monthly flow in MGD (if available) Peak hourly flow in MGD (if available) 3.2 Performance ratios for the past year: 0.0 Lift station failures (failures/year) 0.0 0.00 0.0 0.0 0. 2.3 4. Overflows Sewer pipe failures (pipe failures/sewer mile/yr) Sanitary sewer overflows (number/sewer mile/yr) Basement backups (number/sewer mile) Complaints (number/sewer mile) Peaking factor ratio (Peak Monthly:Annual Daily Avg) Peaking factor ratio (Peak Hourly:Annual Daily Avg) LIST OF SANITARY SEWER (SSO) AND TREATMENT FACILITY (TFO) OVERFLOWS REPORTED ** Date Location Cause Estimated Volume None reported ** If there were any SSOs or TFOs that are not listed above, please contact the DNR and stop work on this section until corrected. 5, Infiltration / Inflow (I/I) 5.1 Was infiltration/inflow (I/I) significant in your community last year? o Yes • No If Yes, please describe: 5.2 Has infiltration/inflow and resultant high flows affected performance or created problems in your collection system, lift stations, or treatment plant at any time in the past year? 0 Yes 0 Iq Compliance Maintenance Annual Report Muskego Sewage Collection System • No If Yes, please describe: Last Updated: Reporting For: 6/4/2025 2024 5.3 Explain any infiltration/inflow (I/I) changes this year from previous years: No changes for 2024 5.4 What is being done to address infiltration/inflow in your collection system? We will be repairing some leaks that we found Total Points Generated Score (100 - Total Points Generated) Section Grade Compliance Maintenance Annual Report Muskego Sewage Collection System Grading Summary WPDES No: 0047341 Last Updated: Reporting For: 6/4/2025 2024 SECTIONS LETTER GRADE GRADE POINTS WEIGHTING FACTORS SECTION POINTS Financial - Collection TOTALS 0 0 GRADE POINT AVERAGE (GPA) = Notes: A = Voluntary Range (Response Optional) B = Voluntary Range (Response Optional) C = Recommendation Range (Response Required) D = Action Range (Response Required) F = Action Range (Response Required) N It Compliance Maintenance Annual Report Muskego Sewage Collection System last Updated: Reporting For: 6/4/2025 2024 Resolution or Owner's Statement Name of Governing Body or Owner: ity of Muskego Common Council Date of Resolution or Action Taken: Resolution Number: Date of Submittal: ACTIONS SET FORTH BY THE GOVERNING BODY OR OWNER RELATING TO SPECIFIC CMAR SECTIONS (Optional for grade A or B. Required for grade C, D, or F): Financial Management: Grade = - Collection Systems: Grade = (Regardless of grade, response required for Collection Systems if SSOs were reported) ACTIONS SET FORTH BY THE GOVERNING BODY OR OWNER RELATING TO THE OVERALL GRADE POINT AVERAGE AND ANY GENERAL COMMENTS (Optional for G.P.A. greater than or equal to 3.00, required for G.P.A. less than 3.00) G.P.A. — CITY OF MUSKEGO FINANCE COMMITTEE MINUTES May 13, 2025 5:45 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:45 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. MUSKEGO V149n APPROVED ROLL CALL Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce, Also present: Alderperson Decker, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden, City Attorney Warchol, Finance & Administration Director Mustapich, Library Director Larson, Information Technologies Director Loudon, Human Resources Director Croteau, Representatives from Tess Corners Fire Department, Assistant Deputy Clerk -Treasurer Crisp PUBLIC MEETING NOTICE Assistant Deputy Clerk -Treasurer Crisp stated that the meeting was noticed in accordance with the open meeting law on Friday, May 9, 2025; amended and posted later on Friday, May 9, 2025; and amended and posted Monday, May 12, 2025. APPROVAL OF MINUTES Finance Committee Minutes - April 8, 2025 FCM.2025.04.08 DRAFT.docx Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None NEW BUSINESS Discussion Regarding Library Parking Lot Reconstruction Funding Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Approve Mayor Petfalski recommended utilizing $10, 000 from capital funds allocated for other projects to complete the second phase. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Recommend Approval of Inter -Municipal Agreement Between the City of Muskego and Waukesha County Regarding Public Safety Answering Point (PSAP) Backup PSAP Backup.docx WCC Serving As City of Muskego PSAP Backup SOP FINAL 02202025.pdf Muskego Backup MOU Signed 02202025.pdf Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Recommend Approval Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None 43 Finance Committee Minutes — May 13, 2025 Page 12 Recommend Approval of a Resolution Approving the Creation of the Deputy Treasurer Position in the Finance and Administration Department for the City of Muskego Deputy Treasurer Proposal - 2025.docx Deputy Treasurer - 5-13-2025.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend Approval Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Recommend Approval for Purchase of Velocity Pumper Tanker - Tess Corners Fire Department CCR2025.034-Purch of Pumper Tanker (TCFD).docx Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend Approval Reps from Tess Corners Fire Department were there to answer questions. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None LICENSE APPROVALS Recommend Approval for Outside Dance Permit to Addis Management LLC (d/b/a Danny Haskell's Pub & Grill) located at W171 S7260 Lannon Dr for the following events: • May 25, 2025 from 1 pm to 5 pm (Live music) • June 7, 2025 from 4 pm to 10 pm (Live music) • June 21, 2025 from 4 pm to 9 pm (Live music) Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Recommend Approval for Outside Dance Permit to Two Stooges LLC (d/b/a The Tipsy Turtle Patio and Grill) located at S90W13970 Boxhorn Dr for the following events: • Sundays: May 25 - June 29, 2025 from 2 pm to 6 pm (Live music or DJ) • Saturdays: May 31 - June 28, 2025 from 2 pm to 6 pm (Live music or DJ) Moved by Alderperson Wolfe; seconded by Alderperson Bryce to Recommend Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None VOUCHER APPROVAL Recommend Approval of Utility Vouchers in the amount of $64,445.90 Vouchers - Total Sheet .pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Recommend Approval of General Fund Vouchers in the amount of $1,979,952.22 Vouchers - Total Sheet .pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None 44 Finance Committee Minutes — May 13, 2025 Page 13 Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $430,765.24 Vouchers - Total Sheet .pdf Vouchers - Alpha Report.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend Approval. Motion Passed: 3 — 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None FINANCE DIRECTOR'S REPORT None. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Moved by Alderperson Bryce; seconded by Alderperson Hammel to Adjourn at 6:40 pm. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Minutes recorded and transcribed by Assistant Deputy Clerk Treasurer Crisp. 45 APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES t � Cry a{ 06/2025 6:0USKEGO 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue iili',L. CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderman Madden and Commissioners, Cieslak, Graf, Kubacki, and Planner Trzebiatowski. Absent: Commissioner Buckmaster, Bartlett. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the Minutes from the April 2, 2025 Meeting. Commissioner Kubacki made a motion to approve the April 2, 2025 minutes. Commissioner Graf seconded. Motion to approve passed unanimously. PUBLIC HEARING Public Hearing for a Conditional Use Grant in accordance with the Muskego Zoning Ordinance for the purpose of allowing veterinary service within their recently approved retail store to be located on the vacant property between Aurora Health and Dollar Tree / Tax Key No. 2167.995.128. Planner Trzebiatowski explained that Tractor Supply needed a Conditional Use Grant for any veterinary services. This will be a pop-up clinic and not full-time veterinary staff. They will be offering vaccinations and small similar services like they offer at other stores. There were no public comments. Public Hearing closed at 6:03 PM. CONSENT BUSINESS RESOLUTION PC 022-2025 Approval of a Certified Survey Map for Tractor Supply located on vacant land between Aurora Health and Dollar Tree / Tax Key No. 2167.995.128. 46 RESOLUTION PC 024-2025 Approval of the sale of Fireworks for Freedom Fireworks, LLC. at the Muskego Centre located at W189 S7761 Racine Avenue / Tax Key No. 2192.971. Commissioner Kubacki made a motion to approve consent business engross. Alderman Madden seconded. Motion to approve passed unanimously. OLD BUSINESS FOR CONSIDERATION NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 023 -2025 Approval of a Conditional Use Grant for the new Tractor Supply to be located on vacant land between Aurora Health and Dollar Tree / Tax Key No. 2167.995.128. Planner Trzebiatowski explained again the limited services to be offered by Tractor Supply. There will not be any changes to the building or site as it is interior to the store. Commissioner Graf asked what services will be offered. Planner Trzebiatowski said that they were talking about vaccinations, flea and tick prevention, testing, microchipping, deworming and wellness packages related to cats, kittens and dogs. This will not be surgeries or anything with anesthesia. Mayor Petfalski asked if there are any limitations to what can be offered. Planner Trzebiatowski said that there are no limitations, but something could be added if desired. Commissioner Cieslak asked if we can limit this to small animals. Mayor Petfalski asked if there is any reason we would want to. Commissioner Graf said an open book can imply a lot related to veterinary services. He is at a loss as far as this being a good or bad idea. Planner Trzebiatowski added that the website shows the wellness packages appear to all relate to dogs and cats with dog and cat medications. Commissioner Kubacki asked what would prevent them from bringing large cattle there, so maybe limit to domestic pets. Mayor Petfalski said that this will be indoors so the door size would offer a limit. Commissioner Graf asked if they do this at other stores. Planner Trzebiatowski noted that he believed this is offered at most other stores also. Alderman Madden said something similar is offered at Fleet Farm and it is only dogs and cats. Commissioner Graf said that they will self -manage this as they must do at other stores. Planner Trzebiatowski added that there is nothing on the website that this would include large animals. Commissioner Graf made a motion to approve Resolution PC 023-2025. Commissioner Kubacki seconded. Motion to approve passed unanimously. RESOLUTION PC 025-2025 Approval of a Policy addressing Signage for Legal Non - Conforming Commercial Uses. Planner Trzebiatowski explained that legal non -conforming use in a residential zoning district or a legal use with a CUG in a residential zoning district are not allowed signage. The proposal is to allow these businesses to use the signage allowed in the B-1 District, which is 3% for wall signage and 10 square feet for monument signage. This would be a staff level sign approval. If the business wanted more signage, they would be allowed to apply for Plan Commission approval to be treated like the B-2, B-3 or B-4 districts for signage which is 5% of wall signage and 30 square feet for monument signs. iIFl Commissioner Kubacki said that this proposal made sense and Commissioner Cieslak agreed. Mayor Petfalski asked what CBRF counts as. Planner Trzebiatowski said that it depends on the bed count and he thought the state allowed some sort of limited signage. Alderman Madden made a motion to approve Resolution PC 025-2025. Commissioner Kubacki seconded. Motion to approve passed unanimously. MISCELLANEOUS BUSINESS ADJOURNMENT Alderman Madden made a motion to adjourn. Commissioner Graf seconded. Motion to adjourn passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Planner 48