COMMON COUNCIL Packet 08262025CITY OF MUSKEGO
COMMON COUNCIL AGENDA
08/26/2025
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. To speak
during Public Comment at Common Council Meetings, please complete the Public Comment
Registration Form. This form must be submitted to the City Clerk, Prior to the start of the
meeting.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
PUBLIC HEARING
To Consider the petition of Bradley and Shannon May to rezone the following area: Part of Tax Key
No. 2207.051.001 / S75W13880 Bluhm Court (the 70-foot by 160-foot portion of land that was
previously added on the southwest portion of the property) from 1-1 - Government, Institutional and
Public Service District to RS-2 - Suburban Residence District for the purpose of bringing the entire
residentially used lot into compliance with a residential designation. This request also includes an
amendment to the Comprehensive Plan from Government and Institutional land use to Medium
Density Residential land use.
PH2O250826_MayRezoning.pdf
PH-May_Rezoning.docx
Staffinemofor May Rezoning.pdf
CONSENT AGENDA
Common Council Minutes - August 12, 2025
CCM.2025.08.12 draft.docx
Voucher Approval
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Resolution #054-2025 - Approval of a Resolution of Eligibility for Exemption from the County Library
Tax Levy for 2026
CCR2025.054-Library Tax Exemption.docx
County Library Tax Exemption Letter to Municipalities FINAL.pdf
NEW BUSINESS
FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED
Ordinance #1504 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan ((1-1 to
RS-2 / Bluhm Ct)
ORD2025.1504-Rezone-Bluhm Ct.docx
P H2O250826_M ayRezon i ng. pdf
PH-May_Rezoning.docx
Staffmemofor May Rezoning.pdf
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes - July 22, 2025
FCM.2025.07.22 Appr.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
00
NOTICE OF PUBLIC HEARING
00
00 O
PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or
003
shortly thereafter, on Tuesday, August 26, 2025, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the
1
CD
following:
00
(D
Upon the petition of Bradley and Shannon May shall the following area described as:
v
Part of Tax Key No. 2207.051.001 / S75W13880 Bluhm Court
(More specifically the 70-foot by 160-foot portion of land that was previously added on the
'
southwest portion of the property)
Be granted a rezoning from 1-1 — Government, Institutional and Public Service District to RS-2 — Suburban Residence
District for the purpose of bringing the entire residentially used lot into compliance with a residential designation. The
request also includes an amendment to the Comprehensive Plan from Government and Institutional land use to Medium
Density Residential land use.
The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All
ol
interested parties will be given an opportunity to be heard.
Plan Commission
City of Muskego
Publish in the Waukesha Freeman Newspaper on July 25, 2025 and August 1, 2025.
Dated this 22nd day of July, 2025.
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL
BODIES AT THE ETING AND GATHER
TY ABE
BE IN DANY
NFORMATION;ENOUACTONI WILL TAKEN BYY GOVERNMENANCE
TAL BODY ATTHEABOVE-STATED
h M Ct.
MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
B u
NOTICE
"Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals
through appropriate aids and services. For additional information or to request this service, contact the Planning
Division at City Hall, W182 S8200 Racine Avenue. (262) 679-4136 "
West Lake
L
Legend
E ❑ Affected Property
® Properties within 300 ft
1 Municipal Boundary
m mp
Right -of -Way
Parcels
Structures
Lake
0 180 360 720 Feet a
McShane Dr. 81
Scale: r , ,
CITY OF MUSKEGO
NOTICE OF PUBLIC HEARING
PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or
shortly thereafter, on Tuesday, August 26, 2025, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the
following:
Upon the petition of Bradley and Shannon May shall the following area described as:
Part of Tax Key No. 2207.051.001 / S75W13880 Bluhm Court
(More specifically the 70-foot by 160-foot portion of land that was previously added on the
southwest portion of the property)
Be granted a rezoning from 1-1 — Government, Institutional and Public Service District to RS-2 — Suburban Residence
District for the purpose of bringing the entire residentially used lot into compliance with a residential designation. The
request also includes an amendment to the Comprehensive Plan from Government and Institutional land use to Medium
Density Residential land use.
The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All
interested parties will be given an opportunity to be heard.
Plan Commission
City of Muskego
Publish in the Waukesha Freeman Newspaper on July 25, 2025 and August 1, 2025.
Dated this 22"d day of July, 2025.
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL
BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING AND GATHER
INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED
MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
NOTICE
"Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals
through appropriate aids and services. For additional information or to request this service, contact the Planning
Division at City Hall, W182 S8200 Racine Avenue, (262) 679-4136."
4
CITY OF MUSKEGO
Staff Report to Common Council
August 26, 2025 Meeting
To: Common Council
From: Adam Trzebiatowski, AICP
Subject: Bradley and Shannon May Rezoning (I-1 to RS-2) & Comprehensive Plan Amendment
Date: August 22, 2025
Background Information:
The petitioners, Bradley and Shannon May, are applying to rezone a 70-foot by 160-foot portion of their lot
that was previously added on the southwest portion of the property, located on Bluhm Court (S75W13880
Bluhm Court / Part of Tax Key No. 2207.051.001). The proposed rezoning is from I-1 — Government,
Institutional and Public Service District to RS-2 — Suburban Residence District. The reason for the requested
rezoning is to have their entire property zoned to a consistent single-family district. The area of land that is
part of the rezoning request was previously purchased from the City and never was rezoned to a single-
family district. The landowner would now like to consider placing an outbuilding on this portion of land in
the future and as such, needs the entire property to contain a single-family zoning designation.
As part of this request, the applicant is requesting an amendment to the Comprehensive Plan. The
Comprehensive Plan currently identifies this area for Government and Institutional Land Use and the
proposal includes a request to change this designation to Medium Density Residential Land Use.
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
August 12, 2025
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:03 pm.
C4 of
SKEGO
%. FLI
UNAPPROVED
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson
Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden
Also present: City Attorney Warchol, Finance & Administrative Director Mustapich, HR Director
Croteau, Information Technologies Director Loudon, Chief Westphal, Captain Fons, Legal Intern
Degner, Sergeant Bryce, and City Clerk Roller
STATEMENT OF PUBLIC NOTICE
City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on
August 8, 2025.
PUBLIC COMMENT
None.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Petfalski provided a statement recognizing City staff, Tess Corners Volunteer Fire Department,
Public Works and Utilities, and Dispatchers and Police staff working tirelessly to serve and protect
Muskego during and after the storm August 9th and 10th.
He also stated that it is very important for property owners to call 211 or visit the 211.org website to
report damages.
City of Muskego Police Department is holding their annual National Night Out on August 13, 2025.
CONSENT AGENDA
Common Council Minutes - July 22, 2025
CCM.2025.07.22 draft.docx
Voucher Approval
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Resolution #048-2025 - Approval of an Extraterritorial Certified Survey Map (Oswald)
CCR2025.048-XCSM (Oswald).docx
PC 032-2025 SUPPLEMENT.pdf
PC 032-2025 RESOLUTION.pdf
PC 032-2025 SUBMITTAL.pdf
Resolution #049-2025 - Dedication of Public Improvements for Mallard Reserve
CCR2025.049-Dedication of Public Impr (Mallard Reserve).docx
Finance Memo - Mallard Reserve LLC Dedication.docx
Resolution #050-2025 - Dedication of Public Improvements for Baseler Court
CCR2025.050-Dedication of Public Impr (Baseler Ct).docx
Finance Memo - Baseler Developer Dedication_25.08.12.docx
Common Council Minutes — August 12, 2025
Page 12
Resolution #051-2025 - Approval of a Letter of Credit Reduction for MK/S-EP, LLC (Mallard Reserve)
CCR2025.051-LOC-MKs-EP (Mallard Reserve).docx
Finance Memo - MKS-EP LLC LOC reduction.docx LOC4-Mallard ReserveMNP.pdf
Resolution #052-2025 - Approval of Reduction of Cash Deposit for James Baseler (Baseler Court)
CCR2025.052-Cash Dep Red-Baseler (Baseler Ct).docx
Common Council - Baseler Court cash reduction_25.08.12.docx
L005- Basel erMNP_25.08.12.pdf
Resolution #053-2025 - Approval of Reduction of Cash Deposit for Peach Lane LLC (Twin Silos
Subdivision)
CCR2025.053-Cash Dep Red -Peach Lane (Twin Silos subd).docx
Common Council - Twin Silos LOC Reduction 4_Final.docx
LOC-TwinSilosMNP_4 Final.pdf
Moved by Alderperson Madden; seconded by Alderperson Hammel to Approve the items under
Consent Agenda.
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
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes - June 10, 2025
FCM.2025.06.10 Appr.pdf
Committee of the Whole Minutes - June 24, 2025
COWM 25.06.24 Appr.pdf
Plan Commission Minutes - June 3, 2025
Plan Commission Minutes 20250603 Approved.pdf
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
Little Muskego Lake District - Alderperson Bryce
Little Muskego Lake District meeting for August 7th was canceled due to medical emergency.
ADJOURNMENT
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 6:10 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 by City Clerk Roller and transcribed by Assistant Deputy Clerk -Treasurer Crisp.
7
Council Date
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers $ 56,826.36
Water Wire Transfers
Total Water $ 56,826.36
Sewer Vouchers $ 45,404.28
Sewer Wire Transfers
Total Sewer $ 45,404.28
Net Total Utility Vouchers
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $ 3,735.68
Tax Void Checks ( )
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 633,073.84
Total General Fund Vouchers
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
August 26, 2025
$ 739,040.16
Total Voucher Approval
$ 102,230.64
#1 -Utility Voucher Approval
3,735.68
#2 - Tax Voucher Approval
$ 633,073.84
#3 - General Voucher Approval
$
173.21
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: 8/14/2025-8/26/2025
Page: 1
Aug 22, 2025 02:41 PM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GL Account Number
ABT MAILCOM
53167
3
Invoice
AUG DEL NOTICE
08/18/2025
08/26/2025
526.68
825
601.61.63.42.5701
53167
2
Invoice
AUG DEL NOTICE
08/18/2025
08/26/2025
263.34
825
205.03.30.00.5704
53167
4
Invoice
AUG DEL NOTICE
08/18/2025
08/26/2025
526.68
825
605.55.09.03.5710
53167
1
Invoice
AUG DEL NOTICE
08/18/2025
08/26/2025
263.34
825
205.03.00.00.6056
Total ABT MAILCOM:
ALL TRAFFIC SOLUTIONS INC.
SIN045837 1
Invoice
SPEED SIGNS
08/11/2025
Total ALL TRAFFIC SOLUTIONS INC.:
ALSTAR CO LLC, THE
45607 1
Invoice
BATTERIES
08/14/2025
Total ALSTAR CO LLC, THE:
AMAZON CAPITAL SERVICES
11YT-JM77-3X 2
Invoice
FOL- CRAFTERNOOON
08/01/2025
11YT-JM77-3X 3
Invoice
FOL- TEENSRPPROGRAM
08/01/2025
11YT-JM77-3X 1
Invoice
PRINT
08/01/2025
14QM-W677-P 1
Invoice
CREDIT - RETURN OF DAMAGED 1
08/02/2025
17K4-49J3-RH 1
Invoice
CREDIT - RETURN OF ITEM
08/02/2025
Total AMAZON CAPITAL SERVICES:
AMERICAN HYDRAULICS INC
28549 1
Invoice
REBUILT CYLINDER
08/05/2025
Total AMERICAN HYDRAULICS
INC:
APPLETON PUBLIC SAFETY CADETS
08122025 1
Invoice
PUBLIC SAFETY TRAINING COMP
08/19/2025
Total APPLETON PUBLIC SAFETY CADETS:
AT&T
262679563117 1
Invoice
MONTHLY-CENTREX LINES
08/01/2025
30195457014 1
Invoice
REPLACE POTS LINE SCADA-ATT
08/19/2025
30195457014 2
Invoice
REPLACE POTS LINE ELV.-ATT
08/19/2025
5758705019 1
Invoice
MONTHLY PRI-PD & CITY HALL
08/07/2025
S662264264-2 1
Invoice
NEW 911 SYSTEM-
08/19/2025
Total AT&T:
AVANT GRAPHICS
0346 1
Invoice
NATIONAL NIGHT OUT
08/13/2025
Total AVANT GRAPHICS:
1,580.04
08/26/2025
9,173.68
825
410.08.91.20.6532
9,173.68
08/26/2025
313.89
825
605.56.09.33.5735
313.89
08/26/2025
103.84
825
100.05.71.00.5752
08/26/2025
87.84
825
100.05.71.00.5752
08/26/2025
1,688.87
825
100.05.71.01.5711
08/26/2025
11.98-
825
100.05.71.01.5711
08/26/2025
19.99-
825
100.05.71.01.5711
1,848.58
08/26/2025
2,984.00
825
100.04.51.07.5405
2,984.00
08/26/2025
300.00
825
505.00.00.00.2636
300.00
08/26/2025
190.84
825
100.01.06.00.5601
08/26/2025
68.63
825
605.56.09.21.5607
08/26/2025
68.62
825
100.02.20.01.5415
08/26/2025
1,495.06
825
100.01.06.00.5601
08/26/2025
381.99
825
100.02.20.01.5504
08/26/2025 3,468.50 825 505.00.00.00.2638
3,468.50
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 8/14/2025-8/26/2025 Aug 22, 2025 02:41 PM
Invoice Number SegNo
Type
BAKER & TAYLOR COMPANY
2039203685 1
Invoice
2039205645 1
Invoice
2039209058 1
Invoice
2039217540 1
Invoice
2039223297 1
Invoice
2039223441 1
Invoice
2039229460 1
Invoice
Total BAKER & TAYLOR COMPANY:
BARTSCH MANAGEMENT
08192025 1
Invoice
Total BARTSCH MANAGEMENT:
Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
PRINT
07/25/2025
08/26/2025
298.68
825
100.05.71.01.5711
PRINT
07/28/2025
08/26/2025
452.09
825
100.05.71.01.5711
PRINT
07/29/2025
08/26/2025
207.52
825
100.05.71.01.5711
PRINT
08/04/2025
08/26/2025
466.67
825
100.05.71.01.5711
PRINT
08/07/2025
08/26/2025
486.61
825
100.05.71.01.5711
PRINT
08/06/2025
08/26/2025
84.79
825
100.05.71.01.5711
PRINT
08/11/2025
08/26/2025
257.69
825
100.05.71.01.5711
2,254.05
OVERPAYMENT OF ACCT# 2199.9 08/19/2025 08/26/2025 175.71 825 001.00.00.00.1005
BEARINGS INC
611627 1
Invoice
TAMPERED ROLLER BEARING
08/07/2025
Total BEARINGS INC:
B-ECO SERVICES LLC
INV0152 1
Invoice
SUMMER WORK BLUHM PARK
08/14/2025
Total B-ECO SERVICES LLC:
BRODART CO.
661395 1
Invoice
9"/10"/14" FOLD ON BOOK JACKE
08/04/2025
661684 1
Invoice
12" FOLD ON BOOK JACKET COV
08/08/2025
Total BRODART CO
CARDMEMBER SERVICE
0083 TZ AUG 2
1
Invoice
1530EMAug25
1
Invoice
1877 AT AUG 2
2
Invoice
1877 AT AUG 2
1
Invoice
1947LMAug25
2
Invoice
1947LMAug25
4
Invoice
1947LMAug25
1
Invoice
1947LMAug25
5
Invoice
1947LMAug25
3
Invoice
3349SJAug25
1
Invoice
3897SQAug25
3
Invoice
3897SQAug25
1
Invoice
3897SQAug25
2
Invoice
3921TDAug25
5
Invoice
3921TDAug25
7
Invoice
3921TDAug25
4
Invoice
3921TDAug25
2
Invoice
3921TDAug25
6
Invoice
3921TDAug25
1
Invoice
3921TDAug25
3
Invoice
4271 RPAug25
3
Invoice
4271 RPAug25
1
Invoice
4271 RPAug25
2
Invoice
4441 JMAug25
1
Invoice
5051 JAMAUG2
1
Invoice
REPELLENT
07/29/2025
FOL - KIDS
07/29/2025
MAILING FIRST CLASS LETTER
07/29/2025
USB CABLE
07/29/2025
RECRUIT UNIFORMS AND EQUIP
08/20/2025
A. FOX DARE CONF ROOM
O8/20/2025
DNRATV CERTIFICATION
O8/20/2025
CVIKEL GET WELL BASKET
08/20/2025
PAST DUE INSTRUCTOR TRAININ
08/20/2025
A. FOX DARE CONF. MEALS
08/20/2025
DOOR HANDLE AND SIGNS FOR P
07/29/2025
FOL - ADULT
07/29/2025
PRINT
07/29/2025
BEER LICENSE & FACEBOOK AD
07/29/2025
PICKELBAL METALS
07/29/2025
MOVIE & BASEBALL FIELD TRIPS
07/29/2025
SNACK SHACK BAIT
07/29/2025
SENDGRID MONTHLY CHARGE
07/29/2025
FISHING CLUB & PICKLEBALL SU
07/29/2025
COOKING CLUB & SOCK HOP FO
07/29/2025
LODGE KOHLER
07/29/2025
LODGE KOHLER
07/29/2025
OPENAI CHATCPT SUBSCRIPTION
07/29/2025
PATTERSON FAREWELL DINNER
08/21/2025
BUSINESS CARDS - JAM
07/29/2025
08/26/2025 17.52 825 100.04.51.11.5405
08/26/2025 3.000.00 825 215.06.00.00.6008
3,000.00
08/26/2025
346.71
825
100.05.71.00.5702
08/26/2025
240.60
825
100.05.71.00.5702
587.31
08/26/2025
83.97
825
215.06.00.00.5704
08/26/2025
65.45
825
100.05.71.00.5752
08/26/2025
3.77
825
100.06.18.01.5704
08/26/2025
6.29
825
100.06.18.01.5704
08/26/2025
1,060.83
825
100.02.20.01.5151
08/26/2025
294.00
825
100.02.20.01.5303
08/26/2025
60.00
825
100.02.20.01.5722
08/26/2025
62.45
825
505.00.00.00.2637
08/26/2025
175.00
825
100.02.20.01.5301
08/26/2025
87.83
825
100.02.20.01.5303
08/26/2025
297.23
825
100.05.71.00.5701
08/26/2025
105.95
825
100.05.71.00.5752
08/26/2025
282.00
825
100.05.71.01.5711
08/24/2025
20.00
825
100.05.72.10.5702
08/24/2025
20.00-
825
100.05.72.13.5702
08/24/2025
2,636.00
825
100.05.72.16.5820
08/24/2025
95.50
825
100.05.72.19.5702
08/24/2025
50.00
825
100.05.72.10.5506
08/24/2025
95.59
825
100.05.72.13.5702
08/24/2025
68.55
825
100.05.72.16.5702
08/26/2025
184.00
825
100.01.01.00.5303
08/26/2025
184.00-
825
100.01.01.00.5303
08/26/2025
40.00
825
100.01.01.00.5305
08/26/2025
146.91
825
505.00.00.00.2637
08/26/2025
30.98
825
100.01.03.00.5701
10
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 8/14/2025-8/26/2025
Page: 3
Aug 22, 2025 02:41 PM
Invoice Number
SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
5449NFAug25
2
Invoice
FOOD/WATER FOR JULY 3 OFFIC
08/20/2025
08/26/2025
982.67
825
505.00.00.00.2637
5449NFAug25
1
Invoice
X DARE SCHOOL HOTEL/FONS FB
08/20/2025
08/26/2025
1,628.75
825
100.02.20.01.5301
5800 JWAug25
1
Invoice
LEXISNEXIS
07/30/2025
08/26/2025
370.13
825
100.01.05.00.5506
5802 CLH AUG
3
Invoice
FIP TOILET SHOP VAC
07/29/2025
08/26/2025
365.63
825
100.02.20.01.5415
5802 CLH AUG
2
Invoice
OVERLAY KEYPAD
07/29/2025
08/26/2025
89.72
825
100.02.20.01.5415
5802 CLH AUG
1
Invoice
5 GAL P E T WTR BOTTLE W/ CRO
07/29/2025
08/26/2025
64.68
825
100.01.06.00.5701
6353LWAug25
1
Invoice
JUDGE'S CONFERENCE EXPENS
07/29/2025
08/26/2025
285.38
825
100.01.08.00.5303
6796 RB AUG
2
Invoice
OIL SAMPLES
07/29/2025
08/26/2025
6.10
825
100.04.51.07.5405
6796 RB AUG
3
Invoice
PROPANE
07/29/2025
08/26/2025
34.40
825
100.04.51.11.5735
6796 RB AUG
1
Invoice
CHAIN LINK FENCE SIGN MOUNTI
07/29/2025
08/26/2025
343.81
825
100.04.51.03.5743
6796 RB AUG
4
Invoice
APWA
07/29/2025
08/26/2025
118.00
825
100.04.19.00.5303
7706 BLOAug2
1
Invoice
PATCH MGT/HELPDESK
08/19/2025
08/26/2025
398.32
825
100.01.14.00.5507
7706 BLOAug2
3
Invoice
CONNECTION MOORELAND
08/19/2025
08/26/2025
118.51
825
100.04.51.11.5415
7706 BLOAug2
4
Invoice
IDLE ISLE
08/19/2025
08/26/2025
118.51
825
100.04.51.11.5415
7706 BLOAug2
2
Invoice
COMPUTER REPLACEMENT
08/19/2025
08/26/2025
2,143.63
825
100.07.01.06.6501
7706 BLOAug2
5
Invoice
GO DADDY SSL-MAPMUSKEGO
O8/19/2025
08/26/2025
99.99
825
100.01.14.00.5507
8312SWAug25
3
Invoice
CADET COMPETITION IN CA FOO
08/20/2025
08/26/2025
3,178.38
825
505.00.00.00.2636
8312SWAug25
1
Invoice
UNIFORM SCIT WINTER BOOTS
08/20/2025
08/26/2025
415.17
825
100.02.20.01.5151
8312SWAug25
2
Invoice
WINTERGEAR RETURN
08/20/2025
08/26/2025
40.38-
825
410.08.91.20.6534
8467 KRAug25
1
Invoice
2025 BOR HANDBOOK
07/31/2025
08/26/2025
15.00
825
100.01.04.00.5802
8824 TB AUG 2
1
Invoice
BACKFLOW PREVENTERS
07/29/2025
08/26/2025
19.99
825
605.54.06.53.5702
8824 TB AUG 2
3
Invoice
WI DSPS
07/29/2025
08/26/2025
40.90
825
605.54.06.53.5702
8824 TB AUG 2
4
Invoice
ICE TEMP GUN
07/29/2025
08/26/2025
72.47
825
601.61.61.16.5427
8824 TB AUG 2
2
Invoice
HEADSET
07/29/2025
08/26/2025
25.48
825
605.54.06.41.5870
8824 TB AUG 2
5
Invoice
BATTERY
07/29/2025
08/26/2025
47.49
825
601.61.61.16.5411
9070AHAug25
3
Invoice
FOL - ADULT
07/29/2025
08/26/2025
20.00
825
100.05.71.00.5752
9070AHAug25
1
Invoice
FOL-TEEN
07/29/2025
08/26/2025
615.59
825
100.05.71.00.5752
9070AHAug25
2
Invoice
DONATION - TEEN SRP
07/29/2025
08/26/2025
45.00
825
503.05.00.00.6007
9206 SKR AUG
1
Invoice
2025 APWA PWX CONFERENCE
07/29/2025
08/24/2025
389.00
825
100.04.19.00.5303
9383ECAug25
2
Invoice
EILEEN WLA MEMBERSHIP
07/29/2025
08/26/2025
174.00
825
100.05.71.00.5305
9383ECAug25
1
Invoice
FOL - ADULT
07/29/2025
08/26/2025
47.60
825
100.05.71.00.5752
Total CARDMEMBER SERVICE:
17,982.22
CINTAS CORP
PW 424005173 1 Invoice
MONTHLY CHARGES UNIFORMS
08/13/2025
08/26/2025
269.86
825
100.04.51.11.5820
UT 424005173 1 Invoice
MONTHLY CHARGES UNIFORMS
08/13/2025
08/26/2025
55.69
825
605.56.09.21.5835
UT 424005173 2 Invoice
MONTHLY CHARGES UNIFORMS
08/13/2025
08/26/2025
55.69
825
601.61.61.12.5702
Total CINTAS CORP:
381.24
CLEAN RITE SUPPLY, INC
152056 1 Invoice
BATH TISSUE
08/11/2025
08/26/2025
118.50
825
100.02.20.01.5415
152057 1 Invoice
BATH TISSUE
08/11/2025
08/26/2025
302.78
825
100.05.71.00.5703
Total CLEAN RITE SUPPLY, INC:
421.28
CLEAR CHOICE HEADSETS & TECHNOLOGY INC.
0825060 1 Invoice
DISPATCHER HEADSETS
08/07/2025
08/26/2025
433.00
825
100.02.20.01.5704
Total CLEAR CHOICE HEADSETS & TECHNOLOGY INC.:
433.00
CONCENTRA HEALTH SERVICES, INC
18482577 1 Invoice
RANDOM DRUG SCREENS Q3 202
07/23/2025
08/26/2025
290.00
825
605.56.09.30.5305
Total CONCENTRA HEALTH SERVICES, INC:
290.00
11
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 8/14/2025-8/26/2025 Aug 22, 2025 02:41 PM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
DAN PLAUTZ CLEANING SRV., INC
8973
1
Invoice
PD CLEANING AUGUST
08/13/2025
08/26/2025
3,467.00
825
100.02.20.01.5835
8974
1
Invoice
CITY HALL AUG 2025
08/13/2025
08/26/2025
3,208.00
825
100.01.09.00.5835
8975
1
Invoice
08 25AUG CLEANING
08/13/2025
08/26/2025
4,134.00
825
100.05.71.00.5835
8976
1
Invoice
OTH CLEANING AUGUST25
08/13/2025
08/26/2025
807.00
825
100.04.51.11.5820
8977
1
Invoice
DPW CLEANING
08/13/2025
08/26/2025
809.00
825
100.04.51.08.5415
8978
2
Invoice
APOLLO CLEANING
08/13/2025
08/26/2025
212.00
825
601.61.61.15.5415
8978
1
Invoice
APOLLO CLEANING
08/13/2025
08/26/2025
212.00
825
605.56.09.23.5815
8979
1
Invoice
PARKS CLEANING AUGUST25
08/13/2025
08/26/2025
1.549.00
825
100.04.51.11.5820
Total DAN PLAUTZ CLEANING SRV., INC:
DEMCO EDUCATIONAL CORP
7678892 1 Invoice
VISTAFOIL, COVERONE GLUE ST
08/06/2025
Total DEMCO EDUCATIONAL CORP:
DIAMOND VOGEL
273182826 1 Invoice
WHITE PAINT
08/08/2025
273182882 1 Invoice
WHITE PAINT
08/12/2025
Total DIAMOND VOGEL:
DJ'S LAWN SPRINKLERS
2025.526 1 Invoice
SERVICE CALL WEATERWOOD Cl
08/13/2025
Total DJ'S LAWN SPRINKLERS:
EAGLE MEDIA INC.
00142202 1 Invoice
REPLACEMENT PARK PASSPORT
07/18/2025
Total EAGLE MEDIA INC.:
ELLIOTT'S ACE HARDWARE
856952 3 Invoice
BATTERIES
08/06/2025
856952 1 Invoice
CERAMIC HEATER
08/06/2025
856952 2 Invoice
TRASH CAN
08/06/2025
856962 1 Invoice
UTIL KNIFE LYSOL TAPE
08/07/2025
857010 1 Invoice
BALL VALVE BILK NPPL BLK HEX
O8/12/2025
857011 1 Invoice
HEX BUSH
O8/12/2025
Total ELLIOTT'S ACE HARDWARE:
EVERYTHING PICKLEBALL, LLC
080725 1 Invoice
PICKLEBALLS
08/17/2025
Total EVERYTHING PICKLEBALL, LLC:
FIRST RESPONDERS PSYCHOLOGICAL SERVICES
0725MKPD 1 Invoice
THERAPY
08/03/2025
Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES:
FOGLIA SERVICES LLC
2322 1 Invoice
REMOVE DEBRIS FROM WATER
O8/15/2025
Total FOGLIA SERVICES LLC:
14,398.00
08/26/2025 388.61 825 100.05.71.00.5702
08/26/2025
3,283.00
825
100.04.51.02.5742
08/26/2025
6,097.00
825
100.04.51.02.5742
9,380.00
08/26/2025
176.00
825
100.04.51.11.5820
176.00
08/26/2025
16.25
825
100.04.51.03.5743
16.25
08/26/2025
91.24
825
100.01.09.00.5415
08/26/2025
35.99
825
100.01.03.00.5701
08/26/2025
26.99
825
100.04.51.11.5415
08/26/2025
42.24
825
601.61.61.16.5411
08/26/2025
43.12
825
601.61.61.16.5411
08/26/2025
5.03
825
601.61.61.16.5411
08/26/2025 216.00 825 100.05.72.13.5702
216.00
08/26/2025 437.50 825 100.02.20.01.5845
437.50
08/26/2025 500.00 825 100.04.51.01.5820
12
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 8/14/2025-8/26/2025
Page: 5
Aug 22, 2025 02:41 PM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
GAIL BARTZ LEVIN
5512
1
Invoice
CLASS INSTRUCTION PUNCH PAS
08/19/2025
08/26/2025
300.00
825
100.05.72.13.5110
Total GAIL BARTZ LEVIN:
300.00
GALLS, LLC
032153008
1
Invoice
ALVARADO UNIFORMS
08/06/2025
08/26/2025
191.94
825
100.02.20.01.5151
032153018
1
Invoice
CADET UNIFORMS
08/06/2025
08/26/2025
19.96
825
505.00.00.00.2636
032153029
1
Invoice
CADET UNIFORM
O8/06/2025
08/26/2025
12.99
825
505.00.00.00.2636
032165559
1
Invoice
MORRISSEY UNIFORMS
08/07/2025
08/26/2025
555.04
825
100.02.20.01.5151
032165603
1
Invoice
MORRISSEY UNIFORMS
08/07/2025
08/26/2025
44.00
825
100.02.20.01.5151
032165611
1
Invoice
CADET UNIFORMS
08/07/2025
08/26/2025
39.99
825
505.00.00.00.2636
032211204
1
Invoice
ALVARADO UNIFORMS
08/12/2025
08/26/2025
66.00
825
100.02.20.01.5151
032224425
1
Invoice
CADET UNIFORMS
08/13/2025
08/26/2025
72.95
825
505.00.00.00.2636
032236362
1
Invoice
ALVARADO NAME STRIP
08/14/2025
08/26/2025
11.99
825
100.02.20.01.5151
032236368
1
Invoice
NEW OFFICER VEST ALTERATION
08/14/2025
08/26/2025
17.08
825
100.02.20.01.5151
032247739
1
Invoice
NEW OFFICER VEST ALTERATION
08/15/2025
08/26/2025
34.22
825
100.02.20.01.5151
032247763
1
Invoice
CADET UNIFORMS
08/15/2025
08/26/2025
11.99
825
505.00.00.00.2636
Total GALLS, LLC:
1,078.15
GLEASON REDI MIX
345387
1
Invoice
#1 SLURRY, FUEL CHARGE ENVI
08/06/2025
08/26/2025
691.00
825
605.54.06.52.5410
Total GLEASON REDI MIX:
691.00
GRAEF INC
0140034
1
Invoice
GENERAL ENGINEERING SERVIC
08/04/2025
08/26/2025
5,247.50
825
100.04.19.00.5815
0140036
1
Invoice
MMSD ANNUAL REPORT
08/04/2025
08/26/2025
447.50
825
216.08.00.00.6557
0140037
1
Invoice
GOLF VIEW ESTATES
08/04/2025
08/26/2025
2,670.00
825
507.00.00.00.2724
Total GRAEF INC:
8,365.00
JM BRENNAN INC.
11023930
1
Invoice
DEHUMIDIFIER
08/08/2025
09/07/2025
1,732.86
825
601.61.61.16.5411
Total JM BRENNAN INC.:
1,732.86
JOERS, STACI
aug132025
1
Invoice
CLASS INSTRUCTION PATIO DINN
O8/14/2025
08/26/2025
140.00
825
100.05.72.18.5110
Total JOERS, STACI:
140.00
KNOX CO.
INV-KA-434387
1
Invoice
TRACTOR SUPPLY S68W15440 JA
08/12/2025
08/26/2025
661.00
825
100.02.25.00.5704
Total KNOX CO.:
661.00
KRAUSE,KATHLEEN
08202025
1
Invoice
PAYMENT MADE BY MISTAKE
08/21/2025
08/26/2025
262.78
825
100.00.00.00.1601
Total KRAUSE, KATHLEEN:
262.78
LIBRARY STORE, THE
750181
1
Invoice
COLOR CODING LABELS
O8/05/2025
08/26/2025
27.63
825
100.05.71.00.5702
Total LIBRARY STORE, THE:
27.63
13
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 8/14/2025-8/26/2025
Page: 6
Aug 22, 2025 02:41 PM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
LUANN LANG
08202025 1
Invoice
BLOOD DRIVE REIMBURSEMENT
08/20/2025
08/26/2025
50.61
825
100.03.22.00.5704
Total LUANN LANG:
50.61
MACQUEEN EQUIPMENT
P39423 1
Invoice
MLAE DISCONNECT
08/07/2025
08/26/2025
241.08
825
601.61.61.21.5306
Total MACQUEEN EQUIPMENT:
241.08
MEA-S E W
2025-26 MEA- 1
Invoice
MEA-SEW MEMBERSHIP DUES 20
08/19/2025
08/26/2025
30.00
825
100.01.01.01.5305
Total MEA-SEW:
30.00
MENARDS
77167 1
Invoice
AIR COMPRESSOR
08/04/2025
08/26/2025
178.65
825
605.54.06.50.5702
77207 1
Invoice
TOOLBOX TOWELS
08/05/2025
08/26/2025
60.60
825
601.61.61.15.5415
77496 1
Invoice
FMLE TRAP ADP CHECK VALVE S
08/11/2025
08/26/2025
104.65
825
601.61.61.16.5411
77521 1
Invoice
SIMPLE GREEN CLEANER
08/12/2025
08/26/2025
39.96
825
601.61.61.16.5411
Total MENARDS:
383.86
MIDWEST TAPE
507518696 1
Invoice
AV
07/28/2025
08/26/2025
231.66
825
100.05.71.02.5711
507518697 1
Invoice
AV
07/28/2025
08/26/2025
8.99
825
100.05.71.02.5711
507550528 1
Invoice
CREDIT - RETURN OF DAMAGED 1
08/04/2025
08/26/2025
24.79-
825
100.05.71.02.5711
507550635 1
Invoice
AV
08/05/2025
08/26/2025
33.99
825
100.05.71.02.5711
507550637 1
Invoice
AV
08/05/2025
08/26/2025
178.42
825
100.05.71.02.5711
507550638 1
Invoice
AV
08/05/2025
08/26/2025
22.49
825
100.05.71.02.5711
507550639 1
Invoice
AV
O8/05/2025
08/26/2025
23.24
825
100.05.71.02.5711
507583963 1
Invoice
AV
08/11/2025
08/26/2025
154.34
825
100.05.71.02.5711
507583965 1
Invoice
AV
08/11/2025
08/26/2025
24.74
825
100.05.71.02.5711
Total MIDWEST TAPE:
653.08
MILW MET. SEWERAGE DISTRICT
1000673 1
Invoice
APRIL 1 THRU JUNE 30 2025
08/20/2025
08/26/2025
26,194.22
825
601.61.61.03.6072
Total MILW MET. SEWERAGE
DISTRICT:
26,194.22
MISS BECKY LLC
892 1
Invoice
CLASS INSTRUCTION SUMMER D
08/11/2025
08/26/2025
356.25
825
100.05.72.13.5110
Total MISS BECKY LLC:
356.25
OAK CREEK POLICE DEPT
warrantmilligan 1
Invoice
WARRANT OAK CREEK PD - VICT
08/19/2025
08/26/2025
124.00
825
100.02.20.01.4272
Total OAK CREEK POLICE DEPT
124.00
ORGANIZATION DEVELOPMENT
CONSULTANTS
14329 1
Invoice
NEW HIRE PSYCHS
08/15/2025
08/26/2025
3,875.00
825
100.02.20.01.5845
Total ORGANIZATION DEVELOPMENT CONSULTANTS:
3,875.00
OTTER SALES & SERVICE, INC.
BUR-1059151 1
Invoice
PARTS
08/01/2025
08/26/2025
731.95
825
100.04.51.07.5405
14
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 8/14/2025-8/26/2025 Aug 22, 2025 02:41 PM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total OTTER SALES & SERVICE, INC.:
731.95
PACKER FASTENER
IN325687 1 Invoice
EARPLUGS BLK PAINT ORNG PAI
08/07/2025
08/26/2025
331.97
825
100.04.51.07.5405
Total PACKER FASTENER:
331.97
PAYNE & DOLAN OF WISCONSIN
10-00041629 1 Invoice
COMM 9.51MM
08/07/2025
08/26/2025
143.06
825
100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:
143.06
PENWORTHY COMPANY LLC, THE
0610075-IN 1 Invoice
PRINT
08/13/2025
08/26/2025
2,002.92
825
100.05.71.01.5711
Total PENWORTHY COMPANY LLC, THE:
2,002.92
PERRILL
264744 1 Invoice
ROWAYWEB APPS
08/01/2025
08/26/2025
85.00
825
100.04.19.00.5815
Total PERRILL:
85.00
PLAYAWAY PRODUCTS LLC
508592 1 Invoice
AV
08/14/2025
08/26/2025
74.97
825
100.05.71.02.5711
508664 1 Invoice
AV
08/14/2025
08/26/2025
433.14
825
100.05.71.02.5711
Total PLAYAWAY PRODUCTS LLC:
508.11
PROHEALTH CARE MEDICAL GROUP
10007614850 1 Invoice
BLOOD DRAW
O8/01/2025
08/26/2025
39.39
825
100.02.20.01.5722
Total PROHEALTH CARE MEDICAL GROUP:
39.39
QUALITY POWER SOLUTIONS
29873575 1 Invoice
YEARLY MAIN. UPS- CH & PD
08/12/2025
08/26/2025
4,550.00
825
100.01.14.00.5507
Total QUALITY POWER SOLUTIONS:
4,550.00
RELIANCE STANDARD LIFE INS CO
RE82625 1 Invoice
SEP 25 LTD PREMIUMS
08/21/2025
08/26/2025
531.35
825
100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:
531.35
RUEKERT & MIELKE INC
158434 1 Invoice
CONSTRUCTION REVIEW 0614202
08/07/2025
08/26/2025
12,635.19
825
601.65.00.00.6516
158435 1 Invoice
PLC UPGRADE
08/04/2025
08/26/2025
3,265.50
825
601.00.00.00.1924
Total RUEKERT & MIELKE INC:
15,900.69
SAFEWAY PEST MANAGEMENT INC.
763214 1 Invoice
PEST CONTROL OLD PD
08/12/2025
08/26/2025
45.00
825
100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:
45.00
SCHOLASTIC, INC
73513228 1 Invoice
FOL - KIDS SRP BOOKS
07/25/2025
08/26/2025
639.76
825
100.05.71.00.5752
15
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 8/14/2025-8/26/2025 Aug 22, 2025 02:41 PM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total SCHOLASTIC, INC:
639.76
SEBERT
S267541 1
Invoice
LANDSCAPE MANAGEMENT AUG
08/12/2025
08/26/2025
1,350.00
825
100.00.00.00.1304
Total SEBERT
1,350.00
SEMPER FI ROOFING INC
20251275 1
Invoice
REFUND KISSNER
08/12/2025
08/26/2025
118.00
825
100.02.25.00.4250
Total SEMPER FI ROOFING
INC:
118.00
SNAP -ON TOOLS
080725121277 1
Invoice
PENTAGON IMP SET
08/07/2025
08/26/2025
109.00
825
605.54.06.52.5702
Total SNAP -ON TOOLS:
109.00
SOMAR TEK LLC/ ENTERPRISES
103626 1
Invoice
NEW OFFICER EQUIPMENT
08/06/2025
08/26/2025
620.88
825
100.02.20.01.5151
103628 1
Invoice
NEW OFFICER EQUIPMENT
08/11/2025
08/26/2025
606.44
825
100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:
1,227.32
STATE OF WISCONSIN
505-00001402 1
Invoice
EMAIL FILTER
08/19/2025
08/26/2025
97.60
825
100.01.14.00.5507
Total STATE OF WISCONSIN:
97.60
SUPERIOR CHEMICAL
422365 1
Invoice
WASP & HORNET SPRAY
08/08/2025
08/26/2025
382.24
825
100.04.51.11.5702
Total SUPERIOR CHEMICAL:
382.24
TIFCO INDUSTRIES
72113176 1
Invoice
GRINDING DISC
08/05/2025
08/26/2025
155.40
825
100.04.51.07.5405
Total TIFCO INDUSTRIES:
155.40
US CELLULAR
0746050628 5
Invoice
MONTHLY CHARGE - FINANCE
08/19/2025
08/26/2025
30.00
825
100.01.03.00.5601
0746050628 7
Invoice
MONTHLY CHARGE - REC
08/19/2025
08/26/2025
10.00
825
100.05.72.10.5601
0746050628 4
Invoice
MONTHLY CHARGE - IS
08/19/2025
08/26/2025
33.00
825
100.01.14.00.5601
0746050628 2
Invoice
MONTHLY CHARGE - WATER SCA
08/19/2025
08/26/2025
125.50
825
605.56.09.21.5607
0746050628 6
Invoice
MONTHLY CHARGE - DPW
08/19/2025
08/26/2025
48.63
825
100.04.51.01.5605
0746050628 1
Invoice
MONTHLY CHARGE-PD
08/19/2025
08/26/2025
166.49
825
100.02.20.01.5604
0746050628 3
Invoice
MONTHLY CHARGE - SEWER SCA
08/19/2025
08/26/2025
125.50
825
601.61.63.42.5606
Total US CELLULAR:
539.12
USA BLUE BOOK
INVO0789672 1
Invoice
REPLACEMENT SAMPLE CELLS F
08/06/2025
08/26/2025
168.95
825
605.53.06.32.5702
Total USA BLUE BOOK:
168.95
VERIZON WIRELESS
6120669113 1
Invoice
PD MONTHLY CELL
08/19/2025
08/25/2025
310.44
825
100.02.20.01.5604
16
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 8/14/2025-8/26/2025 Aug 22, 2025 02:41 PM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total VERIZON WIRELESS:
VON BRIESEN & ROPER S.C.
501054 1 Invoice
PROF SVCS - GENERAL
08/08/2025
501055 1 Invoice
PROF SVCS-PERSONNEL
08/08/2025
501056 1 Invoice
PROF SVCS - BARGAINING
08/08/2025
Total VON BRIESEN & ROPER S.C.:
WAUKESHA COUNTY TREASURER
2203.179 1 Invoice
2024 TAX PAYMENT 2203.179
08/20/2025
2258.074.058 1 Invoice
2024 TAX PAYMENT 2258.074.058
08/19/2025
Total WAUKESHA COUNTY TREASURER:
WCA GROUP HEALTH TRUST
0018428598 1 Invoice
SEP 25 HEALTH INS PREMIUMS
08/21/2025
Total WCA GROUP HEALTH TRUST:
WE ENERGIES
5552062872 1 Invoice
VETERANS MEMORIAL PARK (000
07/15/2025
5584427739 1 Invoice
STREET LIGHTING (00120)
08/08/2025
5588055642 1 Invoice
PARKS DEPARTMENT (00123)
08/12/2025
5589921304 1 Invoice
VETERANS MEMORIAL PARK (000
08/13/2025
Total WE ENERGIES:
WISCONSIN BUILDING INSPECTION LLP
250 1 Invoice
JULY INSPECTION SERVICES
08/08/2025
Total WISCONSIN BUILDING INSPECTION
LLP:
WOLF PAVING COMPANY INC.
2024-0920.23 3 Invoice
2025 ROAD PROGRAM
08/20/2025
2024-0920.23 2 Invoice
2025 ROAD PROGRAM
08/20/2025
2024-0920.23 1 Invoice
2025 ROAD PROGRAM
08/20/2025
Total WOLF PAVING COMPANY INC.:
Grand Totals:
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = {<>) "1099 adjustment'
310.44
08/26/2025 219.00 825 100.01.05.00.5805
08/26/2025 1,241.00 825 100.01.05.00.5805
08/26/2025 620.50 825 100.01.05.00.5805
2,080.50
08/26/2025 3,697.00 825 501.00.00.00.1201
08/26/2025 38.68 825 501.00.00.00.1201
3,735.68
08/26/2025 207,860.73 825 100.00.00.00.2206
207,860.73
08/26/2025
115.57
825
100.04.51.11.5910
08/26/2025
6,392.41
825
100.04.51.06.5910
08/26/2025
1,721.32
825
100.04.51.11.5910
08/26/2025
110.66
825
100.04.51.11.5910
8,339.96
08/26/2025 25,996.23 825 100.02.25.00.5820
25,996.23
08/26/2025
55,591.87
825
216.08.00.00.6503
08/26/2025
54,000.00
825
605.00.00.00.1952
08/26/2025
233,128.27
825
100.07.51.02.6502
17
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #054-2025
RESOLUTION OF ELIGIBILITY FOR EXEMPTION FROM THE
COUNTY LIBRARY TAX LEVY FOR 2026
WHEREAS, the City of Muskego seeks an exemption from the county library tax and
must submit a Notice of Exemption to the Bridges Library System no later than
September 30, 2025; and
WHEREAS, pursuant to Wisconsin Statutes §43.64, the City of Muskego must certify
that during budget year 2026, its library will be provided and be allowed to expend no
less than the County Library tax rate in the prior year; and
WHEREAS, said Notice of Exemption must be supported by a duly enacted ordinance
or resolution of the governing body of the City of Muskego; and
WHEREAS, the Finance Committee has recommended approval.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby pledge
that it will appropriate and allow the library to expend no less than a rate of $0. 201512
per $1,000 of the actual state Equalized Value amount for the community that is
published by the State of Wisconsin in August.
BE IT FURTHER RESOLVED that the Mayor is authorized to sign and submit the
Notice of Exemption in the name of the City of Muskego to the Bridges Library System
by September 30, 2025.
07_'11219111:161V06 700=i7 W_Tolell,N W,ziym
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #054-2025, which
was adopted by the Common Council of the City of Muskego.
Kerri Roller, City Clerk
8/25cmc
18
• •
13ridgs
LIBRARY SYSTEM
Bringing libraries together
741 N. Grand Ave., #210
Waukesha, WI 53186
P 262.896.8080
W bridges Iibra rysystem.org
To: Chief Elected Officials/Administrators in Municipalities with Libraries, Library Directors
From: Brittany Larson, Bridges Library System Director
Re: Waukesha County Library Tax Exemption Notice
Date: August 15, 2025
Annually, Waukesha County sets a special levy for library services. The funds are distributed to public
libraries to compensate them for use by non-residents of their communities. State law (ss. 43.64(2)
Wisc. Statutes) provides that municipalities with libraries may avoid double taxation and exempt
themselves from this special levy if they meet certain conditions:
• Exempting library municipalities must levy and expend an amount equal to or greater than the
mill rate set by Waukesha County in the preceding year with the exception of joint libraries
whose participating municipalities have an alternate option for exempting which is to levy and
expend an amount not less than the average of the previous 3 years (ss.43.64 (2)(c)).
• Exempting library communities are required to provide written notification to the county
annually.
• The County Code requires that the notification be from the local governing body rather than
from the clerk alone.
• The County Code also requires a deadline of September 30 so that the County Executive Budget
available to supervisors and the general public can properly reflect the county library taxation
levels in the Adopted Budget in November.
• Exempting communities must also have a library that meets or exceeds minimum service levels
and quality assurance standards (included in the Waukesha County Library Services Plan and
formally adopted by the Waukesha County Board of Supervisors in 2022) which are certified by
the library board. (The libraries have already received their standards certification letters.)
If you would like to exempt your municipality from the Waukesha County library tax, the form (on page
2), Request for Exemption from Waukesha County Library Levy 2025 Tax for 2026 Purposes must be
completed, approved by the municipality's governing body, signed, and returned to Bridges Library
System no later than September 30, 2025. A copy of your adopted municipal ordinance or resolution
certifying that your library appropriation meets or exceeds the requirements is also required. Email
submission is acceptable as long as the form includes the actual signature.
Thank you for providing library services to our citizens. Strong libraries build strong communities and
your commitment to support your library is vital and valued!
Request for Exemption from Waukesha County Library Levy
2025 Tax for 2026 Purposes
Name of Community:
Name of library:
We recognize that, pursuant to 43.64 of Wisconsin Statutes, to obtain an exemption from the 2025 county
library levy for 2026 purposes, the municipality must certify that during budget year 2026, its library will be
provided and be allowed to expend no less than the county library tax rate in the prior year, $0.201512
per $1,000 Equalized Value.
In the case of a joint library, an alternate exemption option exists pursuant to ss 43.64 (2) (c). Under this
language, each participating municipality in the joint library has the option to certify that during its budget
year 2026, the library will be provided and allowed to expend no less than the average of the funding levels
of the previous 3 years.
We further recognize that, pursuant to state law, listed funding must be only from municipal sources, not the
entire library budget. Reported amounts must exclude fines, fees, and other revenues. Capital expenditures
are excluded as well.
I am authorized to certify that the governing body of the municipality has enacted an ordinance or resolution
pledging that it will appropriate and allow the library to expend no less than a rate of $0.201512 per $1,000
of the actual state Equalized Value amount for the community that was published by the state on August 15,
2025 orin the case of a joint library whose municipality may choose this option, that the participating
municipality will appropriate and allow the library to expend no less than the average of the funding levels of
the previous 3 years.
The community meets its requirement stated above and is therefore eligible for exemption from the 2025
Waukesha County library levy.
Name and Title of Person filling out this form:
Signature
Date
This form, along with a copy of the municipal resolution/ordinance, must be filed no later than
September 30, 2025.
Send to:
Bridges Library System
741 N. Grand Avenue, Suite 210
Waukesha, WI 53186
Or email to blarson@bridgeslibrarysystem.org
20
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1504
AN ORDINANCE TO AMEND THE ZONING MAP
AND 2020 COMPREHENSIVE PLAN
OF THE CITY OF MUSKEGO
(1-1 to RS-2 / Bluhm Ct)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN
AS FOLLOWS:
SECTION 1: The following described property is hereby rezoned from 1-1 —
Government, Institutional and Public Service District to RS-2 — Suburban Residence
District:
Part of Tax Key No . 2207.051.001 / S75W13880 Bluhm Court (More specifically
the 70-foot by 160-foot portion of land that was previously added on the
southwest portion of the property)
SECTION 2: The several sections of this ordinance are declared to be severable. If any
section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the
specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the ordinance which shall
remain in full force and effect. Any other ordinances whose terms are in conflict with the
provisions of this ordinance are hereby repealed as to those terms that conflict.
SECTION 3: The Common Council does hereby amend the 2020 Comprehensive Plan
to reflect a change from Government and Institutional Land Use to Medium Density
Residential Land Use.
SECTION 4: This ordinance is in full force and effect from and after passage and
publication.
PASSED AND APPROVED THIS 9th DAY OF SEPTEMBER 2025.
, lIWK910►TA111,914:[CIO]
Rick Petfalski, Mayor
First Reading: August 26, 2025
City Clerk
Notice of Ordinance Published:
21
CITY OF MUSKEGO
00
NOTICE OF PUBLIC HEARING
00
00 O
PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or
003
shortly thereafter, on Tuesday, August 26, 2025, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the
1
CD
following:
00
(D
Upon the petition of Bradley and Shannon May shall the following area described as:
v
Part of Tax Key No. 2207.051.001 / S75W13880 Bluhm Court
(More specifically the 70-foot by 160-foot portion of land that was previously added on the
'
southwest portion of the property)
Be granted a rezoning from 1-1 — Government, Institutional and Public Service District to RS-2 — Suburban Residence
District for the purpose of bringing the entire residentially used lot into compliance with a residential designation. The
request also includes an amendment to the Comprehensive Plan from Government and Institutional land use to Medium
Density Residential land use.
The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All
ol
interested parties will be given an opportunity to be heard.
Plan Commission
City of Muskego
Publish in the Waukesha Freeman Newspaper on July 25, 2025 and August 1, 2025.
Dated this 22nd day of July, 2025.
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL
BODIES AT THE ETING AND GATHER
TY ABE
BE IN DANY
NFORMATION;ENOUACTONI WILL TAKEN BYY GOVERNMENANCE
TAL BODY ATTHEABOVE-STATED
h M Ct.
MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
B u
NOTICE
"Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals
through appropriate aids and services. For additional information or to request this service, contact the Planning
Division at City Hall, W182 S8200 Racine Avenue. (262) 679-4136 "
West Lake
L
Legend
E ❑ Affected Property
® Properties within 300 ft
1 Municipal Boundary
m mp
Right -of -Way
Parcels
Structures
Lake
0 180 360 720 Feet a
McShane Dr. 81
Scale: r , ,
Will
22
CITY OF MUSKEGO
NOTICE OF PUBLIC HEARING
PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00 PM, or
shortly thereafter, on Tuesday, August 26, 2025, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the
following:
Upon the petition of Bradley and Shannon May shall the following area described as:
Part of Tax Key No. 2207.051.001 / S75W13880 Bluhm Court
(More specifically the 70-foot by 160-foot portion of land that was previously added on the
southwest portion of the property)
Be granted a rezoning from 1-1 — Government, Institutional and Public Service District to RS-2 — Suburban Residence
District for the purpose of bringing the entire residentially used lot into compliance with a residential designation. The
request also includes an amendment to the Comprehensive Plan from Government and Institutional land use to Medium
Density Residential land use.
The petitioner's application is available for public inspection by contacting the City of Muskego Planning Division. All
interested parties will be given an opportunity to be heard.
Plan Commission
City of Muskego
Publish in the Waukesha Freeman Newspaper on July 25, 2025 and August 1, 2025.
Dated this 22"d day of July, 2025.
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL
BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING AND GATHER
INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED
MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
NOTICE
"Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals
through appropriate aids and services. For additional information or to request this service, contact the Planning
Division at City Hall, W182 S8200 Racine Avenue, (262) 679-4136."
23
CITY OF MUSKEGO
Staff Report to Common Council
August 26, 2025 Meeting
To: Common Council
From: Adam Trzebiatowski, AICP
Subject: Bradley and Shannon May Rezoning (I-1 to RS-2) & Comprehensive Plan Amendment
Date: August 22, 2025
Background Information:
The petitioners, Bradley and Shannon May, are applying to rezone a 70-foot by 160-foot portion of their lot
that was previously added on the southwest portion of the property, located on Bluhm Court (S75W13880
Bluhm Court / Part of Tax Key No. 2207.051.001). The proposed rezoning is from I-1 — Government,
Institutional and Public Service District to RS-2 — Suburban Residence District. The reason for the requested
rezoning is to have their entire property zoned to a consistent single-family district. The area of land that is
part of the rezoning request was previously purchased from the City and never was rezoned to a single-
family district. The landowner would now like to consider placing an outbuilding on this portion of land in
the future and as such, needs the entire property to contain a single-family zoning designation.
As part of this request, the applicant is requesting an amendment to the Comprehensive Plan. The
Comprehensive Plan currently identifies this area for Government and Institutional Land Use and the
proposal includes a request to change this designation to Medium Density Residential Land Use.
24
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
July 22, 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.
Cam✓ °/'
SKEGO
APPROVED
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce
Also present: Alderperson Decker, Alderperson Duelge, Alderperson Madden, City Attorney
Warchol, Public Works & Development Director Kroeger, Public Works Superintendent Beilfuss,
Conservation Specialist Zagar, and 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 July 18, 2025.
APPROVAL OF MINUTES
Finance Committee Minutes - June 10, 2025
FCM.2025.06.10 Draft.docx
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
NEW BUSINESS
Recommend Approval of Dedication of Public Improvements for Twin Silos
Finance Memo - Peach Lane LLC Dedication.docx
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Recommend Approval of a Resolution to Support Receipt of Grant Funding from the Holz Family
Foundation for the Ecological Management of Conservation Lands (Bluhm Park, Holz Island, and
Marshland Camps Preserve)
Holz Family Foundation Grant.pdf
Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Recommend Approval of Revisions to the Municipal Ordinance Deposit and Forfeiture Schedule
CCR2025.046-Deposit and Forfeiture Schedule (Attachment).docx
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
25
Finance Committee Minutes — July 22, 2025 Page 12
NEW BUSINESS (cont.)
Review Abatement Procedure for Nuisance Properties
The Mayor reviewed the process of managing the problem properties which cause
neighborhood concerns and impact property value. This involves notifying owners, issuing fines,
and obtaining court orders (if necessary) which allow the City to clean up properties. The
cleanup costs (about $10,000 per incident) are billed to property owners and added to tax bills if
unpaid; however, collection delay and risk exists. He is seeking direction on funding and policy
for repeated nuisance abatement as there is a concern about unbudgeted expenses.
Following discussion of the Committee, it was agreed that detailed discussions of individual
cases would take place during Closed Sessions at Common Council meetings.
LICENSE APPROVALS
Recommend Approval of Change of Agent (Regina Nievinski) for "Class A" liquor license held by
GPM Southeast, LLC (dba Jetz #4527) located at S69W15461 Janesville Rd
Moved by Alderperson Bryce; seconded by Alderperson Hammel to Recommend for Approval.
Motion Passed: 3 - 0
Voting For.- Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
VOUCHER APPROVAL
Recommend Approval of Utility Vouchers in the amount of $51,989.23
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For.- Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Recommend Approval of Tax Vouchers in the amount of $1,709.00
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Recommend Approval of General Fund Vouchers in the amount of $193,651.33
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting Fora Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of
$458,302.27
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for Approval.
Motion Passed: 3 - 0
Voting For. Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
26
Finance Committee Minutes — July 22, 2025
Page 13
FINANCE DIRECTOR'S REPORT
None.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None.
ADJOURNMENT
Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Adjourn at 6:11 pm.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Minutes recorded and transcribed by Assistant Deputy Clerk -Treasurer Crisp.
WA