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COMMON COUNCIL Packet 09092025CITY OF MUSKEGO COMMON COUNCIL AGENDA 09/09/2025 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE 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 CONSENT AGENDA Common Council Minutes - August 26, 2025 CCM.2025.08.26 draft.docx Resolution #055-2025 - Approval of a One (1) Lot Certified Survey Map (Scardino / Bohrer) CCR2025.055-CSM (Gingerbread House).docx PC 043-2025 SUPPLEMENT.pdf PC 043-2025 MAP.pdf PC 043-2025 RESOLUTION.pdf PC 043-2025 SUBMITTAL.pdf Resolution #056-2025 - Approval of Final Plat (Kirkland Crossing) CCR2025.056-Final Plat -Kirkland Crossing.docx PC 044-2025 SUPPLEMENT.pdf PC 044-2025 MAP.pdf PC 044-2025 RESOLUTION.pdf PC 044-2025 SUBMITTAL.pdf Resolution #057-2025 - Appointment of Citizen Member to Library Board CCR2025-057-Appt. Library Board.docx NEW BUSINESS UNFINISHED BUSINESS Ordinance #1504 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan (1-1 to RS-2 / Bluhm Ct). Second Reading ORD2025.1504-Rezone-Bluhm Ct.docx P H2O250826_M ayRezon i ng. pdf PH-May_Rezoning.docx Staffmemofor May Rezoning.pdf VOUCHER APPROVAL Recommend Approval of General Fund Vouchers in the amount of $219,828.55 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Recommend Approval of Utility Vouchers in the amount of $17,106.86 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $473,118.47 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf REVIEW OF COMMITTEE REPORTS Finance Committee Meeting - August 12, 2025 FCM.2025.08.12 Appr.pdf Committee of the Whole Minutes - August 12, 2025 COWM 25.08.12 Appr.pdf Plan Commission Meeting - August 5, 2025 Plan Commission Minutes 20250805.pdf UPDATES FROM ALDERMANIC LIAISONS REGARDING COMMITTEES 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 K THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. CITY OF MUSKEGO COMMON COUNCIL MINUTES August 26, 2025 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:23 pm. ROLL CALL SKEGOC4 of UNAPPROVED 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, Public Works and Development Director Kroeger, Public Works Superintendent Beilfuss, Utilities Superintendent Bourdo, Recreation Program Manager Dunn, Information Technologies Director Loudon, Lead Planner Trzebiatowski, Recreation Specialist Young, Chief Westphal, Captain Fons, and Assistant Deputy Clerk -Treasurer Crisp STATEMENT OF PUBLIC NOTICE Assistant Deputy Clerk -Treasurer Crisp stated that the meeting was noticed in accordance with the open meeting law on Friday, August 22, 2025. PUBLIC COMMENT None COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor Petfalski asked Public Works & Development Director Kroeger to give an update on where we are with the flooding. He is requesting emergency relief for both the Agate Lift Station at Jensen Park and Gold Drive & Culvert which got washed out. Mayor Petfalski also stated that the City is still under a State of Emergency. 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. PH20250826_MayRezoning.pdf PH-May_Rezoning.docx Staffinemofor_May Rezoning.pdf Lead Planner Trzbiatowski spoke concerning the petition stating that the property owners purchased the property from the City many years ago and it was zoned Government, Institutional and Public Sevice District. The property owners would like to have their entire property zoned to a consistent single-family district so they may place an outbuilding on this portion of land in the future. No one wished to speak. Mayor Petfalski closed the Public Hearing at 6:32 pm. 4 Common Council Minutes — August 26, 2025 Page 12 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 Moved by Alderperson Madden; seconded by Alderperson Wolfe 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. 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 PH20250826_MayRezoning.pdf PH-May_Rezoning.docx Staffinemofor 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 None. ADJOURNMENT Moved by Alderperson Madden; seconded by Alderperson Schroeder to Adjourn at 6:34 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 and transcribed by Assistant Deputy Clerk -Treasurer Crisp 5 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #055-2025 APPROVAL OF A CERTIFIED SURVEY MAP Scardino / Bohrer WHEREAS, a Certified Survey Map was submitted by Daniel Scardino on behalf of Dennis Bohrer for a one (1) lot land division located at S63W16147 College Avenue and the adjacent vacant lot (Tax Key No. 2169.986 & 2169.993.016); and WHEREAS, this CSM will combine one vacant parcel and the Gingerbread House parcel into a single parcel; and WHEREAS, the proposed is approximately 1.85 acres in size; and WHEREAS, the Eastern lot (Gingerbread House) of the property is zoned BP-1 Business and Office Park Support District, and the Western lot (vacant) is currently zoned PD Planned Development District and is consistent with the code; and WHEREAS, The Plan Commission adopted Resolution #P.C. 043-2025 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 Daniel Scardino on behalf of Dennis Bohrer located S63W16147 College Avenue and the adjacent vacant lot subject to the conditions outlined in Resolution #P.C. 043- 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 9th DAY SEPTEMBER 2025. SPONSORED BY: PLAN COMMISSION This is to certify that this is a true and accurate copy of Resolution #055-2025, which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 9/25cmc 6 City of Muskego Plan Commission Supplement PC 043-2025 For the meeting of. September 2, 2025 REQUEST: One (1) Lot Land Division — Certified Survey Map S63 W16147 College Avenue and Vacant / Tax Key Nos. 2169.986 and 2169.993.016 NE'/4 of Section 3 PETITIONER: Daniel Scardino on behalf of Dennis Bohrer INTRODUCED: September 2, 2025 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 043-2025 The petitioner is proposing to combine one vacant parcel and the Gingerbread House parcel into a single parcel. The new lot will be approximately 1.85 acres. PLAN CONSISTENCY PC 043-2025 Comprehensive Plan: The 2020 Plan depicts the lots for business park uses. The proposal is consistent with the plan. Zoning: The eastern lot (Gingerbread House) is zoned BP-1 Business and Office Park Support District and the western lot (vacant) is currently zoned PD Planned Development District. The proposal is consistent with the Code. Parks and Conservation Plan: The 2017-2021 Plan depicts the wooded areas on the vacant lot as Low Priority Conservation Area. The Plan Commission may wish to try to preserve some of the woodlands via a conservation easement. The proposal will be consistent with the Plan. Street System Plan: All required right-of-way for College Avenue has been dedicated for public roadway. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer rThce lot will be serviced with the municipal sewer system. The proposal Service Area: onsistent with the plan. Water Capacity Assessment The lots will be serviced by municipal water. The proposal is consistent District: 1with the plan. DISCUSSION PC 043-2025 The applicant is seeking to combine the two lots into a single lot for the use by the Gingerbread House to expand their parking area. When the western lot was created via CSM in 2022 there was a note added to the CSM that there is no direct vehicular access to College Avenue until this lot was combined with the lot to the east, which is what this CSM is completing. Then, after the lots are combined, prior to any development occurring on the vacant portion of the lot, Waukesha County will need to be involved with 7 any new access onto College Avenue as well as the existing access from the current Gingerbread House lot onto College Avenue as it is a County Highway. 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 043-2025 Approval of Resolution PC 043-2025 RESOLUTION #PC 043-2025 Supplemental Map "S COLLEGE AVE �Y �IV d r• Gingerbread House & Vacant S63 W16147 College Avenue Agenda Items) Right -of -Way Properties _ �i SKEGO I I 1Feet I 9 w Prepared by City of Muskego Planning Department RESOLUTION #P.C. 043-2025 APPROVAL OF A ONE LOT CERTIFIED SURVEY MAP FOR DANIEL SCARDINO ON BEHOLF OF DENNIS BOHRER LOCATED AT S63 W16147 COLLEGE AVENUE AND THE ADJACENT VACANT LOT / TAX KEY NOS. 2169.986 AND 2169.993.016 WHEREAS, A Certified Survey Map (CSM) was submitted by Daniel Scardino on behalf of Dennis Bohrer for a one (1) lot land division located at S63 W16147 College Avenue and the adjacent vacant lot / Tax Key Nos. 2169.986 and 2169.993.016, and WHEREAS, This CSM will combine one vacant parcel and the Gingerbread House parcel into a single parcel, and WHEREAS, The proposed lot is approximately 1.85 acres in size, and WHEREAS, The property is zoned The eastern lot (Gingerbread House) is zoned BP-1 Business and Office Park Support District and the western lot (vacant) is currently zoned PD Planned Development District and is consistent with the Code, and WHEREAS, The 2020 Comprehensive Plan depicts the lots for business park uses and the proposed lot is consistent with the plan, and WHEREAS, All required right-of-way for College Avenue has been dedicated for public roadway, and WHEREAS, When the western lot was created via CSM in 2022 there was a note added to the CSM that there is no direct vehicular access to College Avenue until this lot was combined with the lot to the east, which is what this CSM is completing, and WHEREAS, after the lots are combined, prior to any development occurring on the vacant portion of the lot, Waukesha County will need to be involved with any new access onto College Avenue as well as the existing access from the current Gingerbread House lot onto College Avenue as it is a County Highway, and WHEREAS, The lot will be served by municipal water and sewer utilities THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Daniel Scardino on behalf of Dennis Bohrer for a one (1) lot Certified Survey Map located at S63 W16147 College Avenue and the adjacent vacant lot / Tax Key Nos. 2169.986 and 2169.993.016, 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, Prior to any development on the now vacant portion of the property, the petitioner must collaborate with Waukesha County regarding the ingress/egress onto College Avenue. 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: September 2, 2025 ATTEST: Adam Trzebiatowski AICP, Planning Manager 10 CERTIFIED SURVEY MAP NO. LOT 2 OF CERTIFIED SURVEY MAP NO. 12343, RECORD ON JULY 13, 2022 VOLUME 127 OF CERTIFIED SURVEY ON PAGES 183-189, AS DOCUMENT NO. 4678721 AND PARCEL 1 OF CERTIFIED SURVEY MAP NO. 592, RECOF ON JUNE 12, 1967 IN VOLUME 4 OF CERTIFIED SURVEY MAPS ON PAGES 32-33, AS DOCUMENT NO. 686538, LOCATED IN THE NORTHWEST 1/4 OF THE NORTHEAST OF SECTION 3, TOWNSHIP 5 NORTH, RANGE 20 EAST, I THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCO� ALL DIMENSIONS SHOWN ARE MEASURED TO THE NEAREST HUNDREDTH OF A FOOT. ALL BEARINGS ARE REFERENCED TO THE NORTH LINE OF THE NORTHEAST 1/4 OF SECTION 3, T 5 N, R 20 E, WHICH BEARS SOUTH 88'46'04" WEST. WISCONSIN STATE PLANE COORDINATE SYSTEM, SOUTH ZONE. (NAD83/2011) N88.59'59"E CONC. MON. 23.12' SW CORNER OF SE 1/4 SEC. 34-6-20 N: 344628.64 E: 2472203.92 CONC. MON. NW CORNER m OF NE 1/4 rn SEC. 3-5-20 0 O I N:344628.24 110 Z t 1 E: 2472180.80 ml c m w 10 .0 I rn (n 010 Ln p ml; w NIL" x MIj o n 0 U1 O COLLEGE AVE.IC_T_H_11HH') PUBLIC R.O.W. WIDTH VARIES] i S88'46'04"W 6.28' n O —1 W (m r— N. LINE OF NE 1/4 SEC. 3-5-20 S88'46'04W 2629A EXISTING ACCESS POINT 11.27' 0p (y rn z 238.1 P.O.C. CONC. MON. NE CORNER OF NE 1/4 SEC.3-5-20 N:344685.19 E: 24741132.77 1 1452.19 o (R C'D EAST) DENOTES NO DIREC P O B o I VEHICULAR ACCES m TO MOORLAND RD. m LOT 2, CSM 12343 — LOT 1 AREA:80,589 SF OR 1.8501 AC. 174.6' WOOD FENCE 153.71' GRAPHIC SCALE LOT 1, CSM 12343 0 40 S0 OWNER: MKE I —COMMERCE, LLC ( 1 "=80' ) • INDICATES FOUND 1" IRON PIPE O INDICATES SET 1.315" O.D. IRON PIPE AT LEAST 18" IN LENGTH, 1.68 LBS. PER LINEAL FOOT. LONC�ATION 1MAP ASTOF SECTION 3, T 5 N. R 20 E !SITE I I � I SCALE: 1' - 2000' 1—STORY BUILDING j FOOTPRINT: 1,774 SF. F.F. ELEV: rn 874.4 cz PARCEL 1, CSM 592ROCK 0.4'�MISC.SHEDS( 2—STORY GARAGE 1,018 SF. F.F.ELEV:871.5 93.8' 010'O/S WEST Z J S8846 4"W 150.02' Oo ? 1 (REC'D WE (,I 1 D ((A Obi WOOD BOARD I g e FENCE AT CORNER I �y IQ I0 z _I I� n c � c 0I� L iIZ5 HIV ;aI, WOOD�/'� BOARD1� 1 FENCE D 0.3'E I • I� I' scoly A. • ERIC R. STURM •;%= JULY 29 2025- NOTES: ' - S-2309 - -BEFORE ANY BUILDING PERMITS CAN BE ISSUED, A ••, EAGLE GRADING PLAN WILL NEED TO BE REVIEWED BY THE CITY WI ; TO ENSURE NO DRAINAGE FROM OFFSITE/THROUGH THE '. '••• '. 9 ••...•• ' O PROPERTY IS OBSTRUCTED AND AT THAT TIME ADDITIONAL DRAINAGE AND/OR OTHER EASEMENT MAY BE SU1Rv�y ` ALLDRIVEWAYS AND PROPOSED CULVERTS SHOULD PART OF THE GRADING PLAN. CULVERT DESIGN AND SIZE PREPARED BY: SHALL BE REVIEWED AND APPROVED BY THE CITY OF MUSKEGO. 16745 W. Blu,,,,,l Road PREPARED FOR: raSmith Brookfield, WI53005-5938 PROPERTY OWNER/SUBDIVIDER: 26217e1-1000 Dennis J Bohrer and Tharasa M Bohrer W180S6683 Muskego Dr. S:\5168665\dwg\ 168665- CS20L1H.dwg \ SHEET 1 Muskego, WI 53150 Sheet 1 of 5 Sheets 11 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #056-2025 APPROVAL OF FINAL PLAT Kirkland Crossing Subdivision WHEREAS, a Final Plat was submitted by Ryan Janssen on behalf of F Street Kirkland 1 LLC, for the Kirkland Crossing Subdivision located in the NW 1/4 of Section 3 & NE 1/4 & SE 1/4 of Section 4; and WHEREAS, the Final Plan contains the first phase with 68 single family lots and eight (8) outlots; and WHEREAS, a Preliminary Plat was approved by the Plan Commission on August 3, 2021 with adoption of Resolution #P.C. 053-2021 and by the Common Council on August 10, 2021 with adoption of Resolution #071-2021; and WHEREAS, a second Preliminary Plat was approved by the Plan Commission on February 1, 2022 with adoption of Resolution #P.C. 012-2022 and by the Common Council on February 8, 2022 with adoption of Resolution #012-2022; and WHEREAS, a re -approval of a Second Preliminary Plat was granted by the Common Council on April 22, 2025 with adoption of Resolution #029-2025, due to the 36-month approval period expiring; and WHEREAS, the Plan Commission has recommended approval of the Final Plat, with conditions, through adoption of Resolution #P.C. 044-2025 on September 2, 2025. 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 Final Plat for the Kirkland Crossing Subdivision, subject to approval of the City Engineer and all objecting and approving agencies, receipt of all fees as provided in the Land Division Ordinance, any special assessments which may be due, and the conditions outlined in Resolution #P.C. 044-2025, as attached hereto as Exhibit A. BE IT FURTHER RESOLVED all subdivision improvements must be completed by the developer, approved by City staff and accepted by the Common Council before Final Plat recording can be allowed. BE IT FURTHER RESOLVED all technical corrections identified by City staff, City consultants, Waukesha County and the State of Wisconsin must be addressed and approved by City staff before Final Plat recording can be allowed. BE IT FURTHER RESOLVED per the Developers Agreement, as entered into by the parties on April 10, 2025, no lots in the Subdivision may be sold until final acceptance of the Improvements has been granted by the City, unless otherwise expressly approved in writing by the City Council, and until the Final Plat has been recorded. BE IT FURTHER RESOLVED that a digital file of this final plat shall be submitted to the City. BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby authorized to sign the necessary documents in the name of the City, and that the Mayor, in consultation with the City Attorney, may make any necessary technical corrections. 12 Reso. #056-2025 DATED THIS 9th DAY OF SEPTEMBER 2025. SPONSORED BY: PLAN COMMISSION This is to certify that this is a true and accurate copy of Resolution #056-2025, which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 9/25cmc 13 Reso. #056-2025 EXHIBIT A RESOLUTION #P.C. 044-2025 APPROVAL OF A FINAL PLAT FOR THE KIRKLAND CROSSING SUBDIVISION LOCATED IN THE NW'/4 OF SECTION 3 & NE'/4 & SE'/4 OF SECTION 4 (S63 W17271 COLLEGE AVENUE AND VACANT PARCELS / TAX KEY NOS. 2173.998, 2170.991, 2173.997, 2173.996.001, 2173.995.001, 2176.999.003, 2173.995) WHEREAS, A Final Plat was submitted by Ryan Janssen on behalf of F Street Kirkland 1 LLC., for the Kirkland Crossing Subdivision located in the NW '/4 of Section 3 & NE '/4 & SE '/4 of Section 4, and WHEREAS, This Final Plat contains the first phase with 68 single family lots and eight (8) outlots, and WHEREAS, A Preliminary Plat was approved by the Plan Commission on August 3, 2021 under Resolution PC 053-2021 and the Common Council on August 10, 2021 under Resolution #071-2021, and WHEREAS, A second Preliminary Plat was approved by the Plan Commission on January 4, 2021 under Resolution PC 012-2022 and the Common Council on February 8, 2022 under Resolution #012-2022, and WHEREAS, A re -approval of the Second Preliminary Plat was granted by the Common Council on April 22, 2025 under Resolution #029-2025, due to the 36-month approval period expiring, and WHEREAS, The property is currently zoned M-1 Light Industrial District, RSE Suburban Estate District and RS-1 — Suburban Residence District however a Rezoning to a PD Planned Development has been approved based on the RS- 2 Suburban Residence District that will be effective upon the approval of a final plat, and WHEREAS, The pending PD — Planned Development District allows a minimum lot size of 20,000 sq. ft. and waivers to include minimum average lot width of 90 feet on specifically listed lots and 100 feet on other lots, front setback of 30 feet, side yard offsets of 12.5 feet (each), rear offset of 25 feet, and minimum open space reduced to 70 percent of each lot area, and WHEREAS, As part of the past Comprehensive Plan amendment request, the development area was conditionally changed to Medium Density Residential land uses, which the proposed overall density meets the requirements of, and WHEREAS, The woodlands within the area to be rezoned are identified as High Priority Conservation areas and most of the wooded areas are being preserved within outlots, and WHEREAS, The development will be serviced by a new municipal sanitary sewer system and by a new municipal water system, which are currently being installed by the developer. THEREFORE BE IT RESOLVED, That the Plan Commission recommends approval to the Common Council of a Final Plat for the Kirkland Crossing Subdivision, located in the NW '/4 of Section 3 & NE '/4 & SE '/4 of Section 4, subject to resolution of technical discrepancies as identified by the Community Development Department and City Engineers and payment of all applicable fees of the Land Division Ordinance and outstanding assessments, if applicable. BE IT FURTHER RESOLVED, All subdivision improvements must be completed by the developer and accepted by the Common Council before Final Plat recording can be allowed. BE IT FURTHER RESOLVED, All technical corrections identified by City staff, City consultants, Waukesha County and the State of Wisconsin must be addressed before Final Plat recording can be allowed. BE IT FURTHER RESOLVED, That a digital file of this Plat shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: September 2, 2025 Defeated: Deferred: Introduced: September 2, 2025 ATTEST: Adam Trzebiatowski AICP, Planning Manager 14 City of Muskego Plan Commission Supplement PC 044-2025 For the meeting of., September 2, 2025 REQUEST: Approval of a Final Plat — Kirkland Crossing S63 W17271 College Avenue and vacant parcels / Tax Key Nos. 2173.998, 2170.991, 2173.997, 2173.996.001, 2173.995.001, 2176.999.003, 2173.995. NW'/4 of Section 3 & NE'/4 & SE'/4 of Section 4 PETITIONER: Ryan Janssen on behalf of F Street Kirkland 1 LLC. INTRODUCED: September 2, 2025 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 044-2025 The petitioner has submitted the Final Plat for the first phase of the Kirkland Crossing subdivision. The first Preliminary Plat was approved via Resolution PC 053-2021 on August 3, 2021 and a second Preliminary Plat was approved via Resolution PC 012-2022 on February 1, 2022 that added additional property towards the southwest. The second Preliminary Plat is the basis for the Final Plat. The proposal includes 68 single-family lots and eight (8) outlots. The development has access from both College Avenue and Martin Drive. PLAN CONSISTENCY PC 044-2025 ,The 2020 Plan depicts the properties for medium -density residential Comprehensive Plan: development (densities of 1.0 — 2.99 units per acre). The proposal is consistent with the plan. The property is currently zoned M-1 Light Industrial District, RSE Suburban Estate District and RS-1 — Suburban Residence District however a Rezoning to Zoning: a PD Planned Development has been approved based on the RS-2 Suburban Residence District that will be effective upon the approval of a final plat. The proposal is consistent with the Code. Park and Conservation The woodlands within the plat are identified as High Priority Conservation Plan: areas. Most of the wooded areas are being preserved within outlots. The proposal is consistent with the Plan. ,Vtreet System Plan: All right-of-ways are shown to be dedicated to their ultimate widths. The plat is consistent with the Plan. Stormwater Management Stormwater is shown to be accommodated via drainage easements and within Plan: the outlots in the development. Adopted 208 Sanitary Sewer The parcels will be served by municipal sewer after being constructed and Service Area: accepted by the City. The plat is consistent with the Plan. ater Capacity Assessment This area will be served by municipal water after required utilities are District: constructed and accepted by the City. The proposal is consistent with the Plan. 15 STAFF DISCUSSION PC 044-2025 The Kirkland Crossing subdivision obtained the following approvals as they are working through the approval process with the City. Plan Commission Approval Common Council Approval First Preliminary Plat Rezoning / Comp Plan Amend PC 051-2021 August 3, 2021 Ord # 1461 August 10, 2021 Preliminary Plat PC 053-2021 August 3, 2021 Res #071-2021 August 10, 2021 Second Preliminary Plat Rezoning / Comp Plan Amend PC 001-2022 January 4, 2022 Ord # 1467 January 11, 2022 Preliminary Plat PC 012-2022 February 1, 2022 Res #012-2022 February 8, 2022 Preliminary Plat — Re -approval - - Res #029-2025 April 22, 2025 Developer's Agreement - - Res #010-2025 February 25, 2025 The latest approved Kirkland Crossing Subdivision Preliminary Plat consists of 139 single family lots. As a first phase of the development, the petitioner is seeking approval of a Final Plat consisting of the first phase that would be 68 single family lots and eight (8) outlots. The first phase would include an intersection with Martin Drive and College Drive with the road connecting the two intersections. Three permanent cul-de-sacs extend from the main drive through the development. There will also be two temporary road stubs; one extending west for the future phase 2 on the area identified as Outlot 2 and one extending east for future phase 3 identified as Outlot 6. The Final Plat closely resembles the Preliminary Plat. When it comes to Final Plat reviews, the Plan Commission is designated as the recommending agency with respect to design and layout of the Final Plat under the provisions of § 392-28 et seq. and the Common Council is designated as the approving authority with respect to all sections of this chapter. The Plan Commission shall examine the Final Plat as to its conformance with the approved Preliminary Plat, any conditions of approval of the Preliminary Plat, Chapter 392 and all ordinances, rules, regulations, adopted regional, county or City Comprehensive Plans and adopted components which may affect it and shall recommend approval, conditional approval or rejection of the plat to the Common Council. The City typically does not accept Final Plats for review and approval until projects are nearing construction completion, typically when projects are about 80%-90% complete. Upon recent consultation with our on -site inspectors, they estimate the following approximate completion of the major improvements on -site: • 40% on -site water utility • 99% sewer utility / 20% tested • 1 % storm water system • 0% booster station • 50% detention ponds • 0% curb and gutter • 0% road improvements • 60%-70% mass grading It is estimated that it will take several months before these improvements will all be completed and ready for acceptance by the Common Council. Per the Municipal Code, `After the required improvements have been installed by the subdivider and accepted by the Common Council and the Final Plat has been approved by the Common Council, the City Clerk -Treasurer shall cause the certificate inscribed upon the plat attesting to such approval to be executed, and the City shall cause the plat to be recorded with the County Register of Deeds. The Register of Deeds shall not record the plat unless it is offered with such certificate of the City." Then, as it relates to the eventual sales of lots, the Developers Agreement states the following, "No lots in the Subdivision may be sold until final acceptance of the Improvements has been granted by the City, unless otherwise expressly approved in writing by the City Council, and until the Final Plat has been recorded." The technical review is pending and the Resolution is drafted to allow approval subject to these technical corrections being addressed before the Final Plat can be recorded, subject to the following conditions listed in the Resolution: 16 BE IT FURTHER RESOLVED, All subdivision improvements must be completed by the developer and accepted by the Common Council before Final Plat recording can be allowed. BE IT FURTHER RESOLVED, All technical corrections identified by City staff, City consultants, Waukesha County and the State of Wisconsin must be addressed before Final Plat recording can be allowed. STAFF RECOMMENDATION PC 044-2025 Approval of Resolution #PC 044-2025, subject to the conditions noted in this supplement and in the resolution. `F RESOLUTION #PC 044-2025 Supplemental Map k �L DR GOQ 4J 1 COPPER SC 1 �, ROSSMAR DR Kirkland Crossing S63 W17271 College Avenue Agenda Items) & Vacant Right -of -Way Properties �.` C4 of 0 500 1,000 Feet �I SKEGO 6)1 1 1 w n Prepared by City of Muskego Planning Department RESOLUTION #P.C. 044-2025 APPROVAL OF A FINAL PLAT FOR THE KIRKLAND CROSSING SUBDIVISION LOCATED IN THE NW'/4 OF SECTION 3 & NE'/4 & SE'/ OF SECTION 4 (S63 W17271 COLLEGE AVENUE AND VACANT PARCELS / TAX KEY NOS. 2173.998, 2170.991, 2173.997, 2173.996.001, 2173.995.001, 2176.999.003, 2173.995) WHEREAS, A Final Plat was submitted by Ryan Janssen on behalf of F Street Kirkland 1 LLC., for the Kirkland Crossing Subdivision located in the NW'/4 of Section 3 & NE'/4 & SE'/4 of Section 4, and WHEREAS, This Final Plat contains the first phase with 68 single family lots and eight (8) outlots, and WHEREAS, A Preliminary Plat was approved by the Plan Commission on August 3, 2021 under Resolution PC 053-2021 and the Common Council on August 10, 2021 under Resolution #071-2021, and WHEREAS, A second Preliminary Plat was approved by the Plan Commission on January 4, 2021 under Resolution PC 012-2022 and the Common Council on February 8, 2022 under Resolution #012-2022, and WHEREAS, A re -approval of the Second Preliminary Plat was granted by the Common Council on April 22, 2025 under Resolution #029-2025, due to the 36-month approval period expiring, and WHEREAS, The property is currently zoned M-1 Light Industrial District, RSE Suburban Estate District and RS- 1 — Suburban Residence District however a Rezoning to a PD Planned Development has been approved based on the RS-2 Suburban Residence District that will be effective upon the approval of a final plat, and WHEREAS, The pending PD — Planned Development District allows a minimum lot size of 20,000 sq. ft. and waivers to include minimum average lot width of 90 feet on specifically listed lots and 100 feet on other lots, front setback of 30 feet, side yard offsets of 12.5 feet (each), rear offset of 25 feet, and minimum open space reduced to 70 percent of each lot area, and WHEREAS, As part of the past Comprehensive Plan amendment request, the development area was conditionally changed to Medium Density Residential land uses, which the proposed overall density meets the requirements of, and WHEREAS, The woodlands within the area to be rezoned are identified as High Priority Conservation areas and most of the wooded areas are being preserved within outlots, and WHEREAS, The development will be serviced by a new municipal sanitary sewer system and by a new municipal water system, which are currently being installed by the developer. THEREFORE BE IT RESOLVED, That the Plan Commission recommends approval to the Common Council of a Final Plat for the Kirkland Crossing Subdivision, located in the NW'/4 of Section 3 & NE'/4 & SE'/4 of Section 4, subject to resolution of technical discrepancies as identified by the Community Development Department and City Engineers and payment of all applicable fees of the Land Division Ordinance and outstanding assessments, if applicable. BE IT FURTHER RESOLVED, All subdivision improvements must be completed by the developer and accepted by the Common Council before Final Plat recording can be allowed. BE IT FURTHER RESOLVED, All technical corrections identified by City staff, City consultants, Waukesha County and the State of Wisconsin must be addressed before Final Plat recording can be allowed. BE IT FURTHER RESOLVED, That a digital file of this Plat 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: September 2, 2025 ATTEST: Adam Trzebiatowski AICP, Planning Manager 19 .R OF \ ` CsP�ER OTC:/ KIRKLAND CROSSING M W 4- za ox. / sExaPc� ^ HE sw i CAP MD. \ 00- \ �Re KOT t_ tla Arvo rvw va of Tx[rvw,la of Iowa srvoaTH, aANG[m[AST, cITvoFMusK[co,wau11IKE—Courvty, wlscouslrv. 1I4 oFTxesetl4 of SECTION a, ``\g. csMl ssa ou of IN ` O-- - N ar4J'25•oE J88.01' WERANDS ENVIRONMENTAL CORRIDOR WERE DELINEATED BY sEH, ONEIDA DECGROUP COMPANY AND HEARTLAND ECOLOGICAL __�y 8850 BJ9.25 N. 1/4 4RNER F AND CONC. MON. W/ GEWHPC GROVP INC. I B.. CAP G. ----- / 588 5 5]• E CTION 400E23B(6) & (]) OF THE CITY OF MUSKEGO ZONING ORDINANCE, IN THE VISION sE EUCEK AREA NO STRUCTURE OF PArvT K ND SHALL BE PERMITTED WHICH EXCEEDS A HEIGHT OF 30 INCHES ABOVE THE ELEVATION OF THE CEN., OF THE LOT P�j / �TA BEET11ATRI 11 N HINTERSECTION, EXVE LEP NFON REOR SMALL A HIGHWAY AND TRAFDL NASIGTURAL PDBOL DTILITYPDNEB AND OPEN OBENLE9 THROUGH VISION OF I j // ga3tO6a3 TMERDFEVELOPER SWIL� THE I PRONTEMERTMEETµO i.UNY PIANT MATERIAL OR N4TU L GROWTH BE PERMITTED WHICH BSCURES SAFE VSION 0 • NOS D PRES RJATION SEMI AREAS WINEA 5 IT RAIL FENCE IN THE LOCATIONS i SHOWN ON THE PLAT HE FENCING MUST BE MPINTNNEDFBr THE MDIVIDUAL LOT OWNERAND/OR THE H. N PERPETUITY AND B 0. xj �// SHALL EACH INOT BE REMOVED. _ / % / AUIRESNA COUMT AND HEOWNER CITY OSMALLF DEIAFIELDN SHALL NOT BE LIABLE FOREAANNHI FEES ORLSPECIAL Ol NO. CHARGES 4N THE EVENT HET9 'OPTIONS THE OF OWNER OF ANY 5, IN H8 SUBDIVISION BE SE REASON D FOR NONE TAX pNEMIANAGEME e,i� (E UTLO I ENT, AND OR WETANDS IS TO BE USED z I I' III F PueuCMwnTE MANAGEMENT PURPOSES. oMLOT 4 O / nrvD I - L ACCESS. � C z_W—__—_--__ _I___________ m gJ I FOR STORMWAIER L-_— um MANAGEM LINE OF THE SE 1 Oi48Q2 , III I THE NE 1/4 OF SEC 4 5-020 LINE OF HE NE 1/4 OF HE NE 1/4 OF SEC 4-5-20 zi There are no objectionsbtlti5 plat wiW [aspect to --- III i �� S-236.15,236.16, 236.20 avd 236.21(1) and(2), Wis. SOGS. as provided by S. 236.12, Wis. SGUS. -----�-----J --� IWI I OUTLOT2 _ iblSSma io mi mA CeGifiw 20LOT _ ca xE�i:o-:4-- - I I �m m� & 9E 1/1 9ED 4- -20 I LOT G Department ofAdminishation / z BUILDING SETBACK DETAIL LOTR %/ In'GE'NEVIE1 STREET aDD ° 'CO"LETED BY ° ECOG. LON A Ri oz, DEDICATED TO THE j' l$ �laC LOT_- N 00'42'26• E '10 14J0.1' w UC FOR 1425.]B + ROADwnr PURPosEs 9�: k� �_ a' w z s z ]5z0GRR a _ $ ACRES LOTl; 8 9 23 24 2g ' ' ^o'� W Z :• DEUNEAnary c uai[ Ea _ Op O �= 8 ,0 25 •i tdEILANp ') 38 39 COMPLETED 2 Y a 'O� TLOT 3 -• p-- 9- 04 22 rCY %I9/2G2t $- 16m; �I�` 2 P� E2 37 FPo'9.5�0\ t i' O.L.1 uz PHASE p 27 I u n r •3�PN ] BE o I �' FRONT SETBACK °R FRCORNER LOT SIDE STREET = 25 21 •'a^>� 28 / REAR-n' 12 20 19 35MARLAN _KIRKLAry=ORO 29 YD / / • { 67 q 3 8 2M 41 °WETWI O FFCC IYI MES ar41'2, W i e0•p� 30 U lei' "jC 0/FI `58.8 a . J�. 58 58 4 14 15 16 NA �\ S/ i r O =m` 33 O 42 /n ti OUTLOTB i i{ _ j°8 ' ? _ .IOHN DOwNINc Y' % „ MP`*�•°,p 60 _ -�_ 31 Y 43 mA�.?J�^� IIi �i DEDPUBL DC FON S-2 N39 32 .i ROADWAY PURPOSES 9 O S t 0 W� l0 8i 1025 S.F. LOT s � . 1 i J ,3N + { gi - / �U, /� ` \ -I 2.354 ACRES F. e \ � I / wGm-1 i 55 r o• S ars8'24" W 31 ]. - 51 1____ _ i �� 65 - --__— 62 _---- - I Sq MyPLniTEo (�LANNbN ERNE d _ _ _ _ _.--_--_—_- _( 50 i 1 45 SSECTION°1-5-20 __ L � � 53 52 : -- _ 14D'YdOER°JY,____- ur, ----•- �.�— _-. -- _ __—__ _ 49 c.M 1_______ E W. 1/4 CIX VIER 64 59 i r-T,_—_____—__— --___ —__ — _ __—__ —__ 48 C�WC BRASS CAP s6cnox 3- wza I iV U D - r- 47 46 S arSO'30" W El£W BIB.O6 EllEAlON / SEIMPO BRASS GAP a w' D OL GiC D Ga Uv • {,� Im i a ° LSM,➢34 so� / MD. �t y mil F1EV: 816.03 P .4/211/2.21 {J � .1D i ® 8i]e05• E AND/oR ESERJATION NC OUTLOT] ///f,.• Oi B�Z1,8o55• E AREAS OFFiHIS PUi SHALLCBE SUBJECT TOD HE FOLLOWING RESTRICTIONS:P ,ia� noN / - ± ✓'I"' �' EU ON WEBASEx_/ R HANDS J rLSrLa°Tto94 II0 CA 2.THE REMOVALAND OF FILL(TOPSOIL OSHALLR OTHERHIEAR HEN MATERIALS SHALL BE PROHIBTED. EL Ev SEx 'ily C ON 9/"RED24/2020 ,t_i INC ♦W -01£ ND -LE REMOVAL OR DESTRUCTION OFE ANY VEGETATIVE COVER. L., TREES, SHRUSE. '�t ' x 1/11/2121 � ' { ' {i i OUTLOTS i � t1ryMq/?I6/202rni Ou � � \� 1 � ASSES ET PLL BE IROHIeR D WIT TH EXCE ON OF DISCRETIONVOF IXOTIC, ------ EA 8cv1> • . - mIA IANNDOWGNER ANODADUPONFTHE APPROVAL OF MECITYOF MUSKEGO. C . . _ •� - ��_ i OF COR Oo NVAERL Es GATED ANIMALS, i.e , ETC., SHALL BE PROHIBITED. LOi 5 / N DELINEATION—,"" nM oMv S.THE IMROGLJU ON OF PIANT MATERIAL NOT IN HORSES, TO HE EXISTING ENVIRONMENT '- PHASE m .: WETUNDr , LSE6_fi044 0 OF THE NATURAL AREA SHALL BE PRTO MEET.1 6.PONDS MAY BE NE WISCO SIN DEPARTMENT TO HE APPROVAL OF THE CIE' OF D THE O MD.`t_ _ -_- �m CORPOFENGINEERSWISCONSIN DEPARTMENT OF NATURAL RESOURCES AND THE ARMY �$ ?AFC= -ONSTRUCTION OF BUILDINGS IS PROHIBITED. WEMND PROTECTION OFFSET RESTRICTIONS L0T6 + I I G e THERE IS A CRY REQUIRED 15-FOOT WETUND PROTECTION OFFSET AROUND ALL W—E AREAS FONLLOW EARLS RESiR CnoNSCi STEO IDENTIFIED RA54W0ETo D PROTE OF OSKEGO AREAS TLOTBSIR fm PAL CODE RELATING TO WETAND AM.LL BE IN ADDITION . HE CITYDNR REGULATIONS ARE �� - •I ___ I -- APPLICABLE. HEN SAID REGUUTIOry SHALL BETIrvIN ODITIONSTOFALL RE RLATION ARE - LOT ] LEGEND 0' 150' 300' 0 SECTION CORNER MONUMENT s O D 3/4 REBAR" OR NOTE 1 INCH = 150 FED FOUND x uluv_uTT[O BEARINGS BASED ON GRID NORTH OF O FOUND t" CON PIPE OR NOTED THE wtsconsln couNTr COORDINATE VISION CORNER EASEMENT V.1C,E 51 RECORD DIMENSION LSm�1L24 �'`_-- --- -- _ �$ $: VI EXISTING DWELLING SYSTEM, WAUKESHA COUNtt ZONE (NAD x PE CAE 1 m LSM]25]3 ' INr $ J S 2018) AND REFERE4CEND TO c EXISTING GARAGE ♦ o �• 5 ar3�°'3050• W 2414-,'THE NORTH a IGRESSRE CSNss257EMMT� m SERIICAS DRONE OF THE NW 1/4 s A T % It \o o I 60' xvDE wGRESS EGRESS EASEMENT MEASURED AS 5894],9 E. -- --- MAIN__________I_--_vER CSM Iaet &t25]t______________ �� NM IS NGVO 29, . E ISnNG SILO ROODPL SECONDARY ENVIRONMENTAL CORRIDOR �z n I'^ r WE ANDS ___________________________________ ___________ �i SE 1WE - t8" REBAR �'O W A I Lsk l25]1 N. 1/4 GIXtNER NEIGHING 4.30 ISSAIN FT. BE.— 3F SEC/ON }5-20 �! LO L. Olt / SEY.RPL CONC. MON. W/ ALL OTHE3/42X18'�REBAR SET WITH BRA- GAP MD. ( I —Z FS�E10 PC BRA S$ C P I Os113/2025 WEIGHING 1.5 LBS/LIN FT N z '�__---- 1 L9d125)3 pgou. No: x025a INSTRUMENT wAs ---- TH1Is ORAFTeO er �o1�i 1.1 0. oowl.11rl s, s-z439--""—' sHErr , ore VICINITY MAP \Mmm N JOHN DOWNING 5-2939 ` N E� flflIItlPIIIIPoIhW� O'120' 11 IN® o1 v 67 1 B aTvIVI]zi xKIRKLAND CROSSING � AND CN TNE6E ,owNSNOIm1.IUNcszD EAST, a,voF uu_D. wnuNESHncouN,v, wlscoNSIN. NABEAN NEADo R aI< _—snER _ 01 86 -----"s 0UTL0T2 zo. j 2o.6i1 S.F. Qy N os31i N 02'S9't0" W 9.09'�'- 60.00 3/ nssesro6 'w ' zD xlDE NwA nos4o1rn:ENE 1 Iz EASN IlsiiEEE 6 ppp@ ae o9a°s1v SUL S.F. 1\-30 I I N 20.106 S.F os —9610' o N 08'Ot'tT" W 12391' \ S6,f\\ / 0 2A27\ - i/ NO ACCESS"sz eso.L\ — zCZS� 20.226 s.F. 1 8 X 1 OBp1.W 5,5i% \ 23. ;as 4 I 2o.oae 11 20.014 S.F. Iy l 20a .l 2o.oz6 a `� • e �•_ �„ � � • iFea -SeSx. �, \ ,> 1 II L — — — — Ji / I 3 \/�, / 12 6 1 i _ 9 W.69' _ — . \ I 1 26.2 .— J,64.44' _ _ \ /b. P C 20.273 S.F. 28" W G� II „ _ " \\\2 ' /,y // \ sS\s9. 543]' N 06'15'0] W 915] cs'o]'w _91 KIRKp ANDAND CROSSING _—t Al >vFa67 ose 20,160 S.F. 4pe / �\ ^�_ ®y'A35.33' N O6'15'0]° 6'--_Al2].56'—EAz_ \ A w2m 13 85 \ 20. 25.F. \\ '.ETUNo.I` 4r--____, \\ zl. ..`.'.;`,. y.\\9s,F e / 20.o21 s.F. HII 20.211 S.F. 'ER SE-EA1. [co X0 OPBy HE Irvc .5FRRZMD• \\ xs °oIry \ / \\ .`. �.'.'.'.�.�. �:.\ s C / " ° / N` I I Im 1 s] wnNs wEiLANO BUFFEBJ \\ � Oa/26/202 �\ \\ // Pi 93•ge,� I $ �= 1 20.003 S.F. /^,2? /`\ \\ f, J• / \ oO 90 T a \ .v ' a4CJe o \\\\•• I . L oo�°j' we✓/ ^ \ry\ 20.451 s.F. Nosog'a "S:r� \ // 20,s �•� . 4 i . ` . W . 4 . / MP .�: / \ 'e•9; / I I '�,` • a2E`°, �4 N 02'S6't ]' E\i 85 — / W ♦� 1Tsy 4d�/ Hp 61 \\s �° \ / n \ •� \ \ / 66 1 \ 20.035 S.F. \ V �'Oy /2 21551 sF 3 m .. s /I1 • 192.50' L 124.53' _ — � 2 %/ � _ � � \ / — \ \ ,] > �S \ • � �. I W_=5\>rv56A' S 0O5'z4_—_____—___193i W1a4—NQ________—_____— _/ \ cc/3-20.319 S.F. D.C. 2as12s S.F. hg4ewvc axnss veo3 I I 1w _ II I � a WEnAND ` '; \/ I / / .'� \'- � `cAseMnx: rv� wE to There are no objections to this plat with respect z N 02't5's]' w t31 82 rts� Sew. 236.15, 236.16, 236.20 and 236.21 1 end 2), `.� —F —AND BUF \ \ \ � . • . • . • � /\ Wis. Stars. es provided by s. 236.12, Wis. Stars. 605,032 S.F. ER Certified ,20 _ \ I -_ I \\ _'E'AnONN, IIRIIG 1 I .WEIIANO �wno DBpe -t 0fAdmmi'h ti- 1 \\ \\ i 1 ,1aaT:o1s 4 \ \ I I CENTER OF EClION 4-5-20 RR55MON. W/ SEw12PC I e E 1 CAv FND. G LOgWI9N KIRKLAND CROSSING i I--S ONx30EMO AND ExiNSI0 F vARK n81HUR D x J 5ISCI ' 5 3tl5B'57" E Div / � � / . � J- orND.DN I / NO .GGE66 a" WDE DI9 96D PER UnN E0 Da ,H31D643 SEENT T6E �.G4,ED. ---------------------------------------------- 5 ,440.12" 4.14'1 I / ----- 5 18'40'12- w e P NET1ESHE. 4.0i / r i III i _ I � 3o'I J k K nBDEY I / ; / �NOSCgpEp�s OSED 0 3 � III fMENT j I __ _______________ 3 III I OUTLOT2 _______ E A C .—IS l b � III I III I LIJ I I I I � �Jl obj.tiave t0 this plat LOT 67/ Secs. 236.15, 236.16, 236.20 and 2 WiS. St- ae provided by,. 236.E Certified , 20_ _ N 09-40'02' E 42.10' Department Of Administreti M9SL>N_YEAD9Wi N �k snEN J9 i W N 0530OF'28" 60 1"l566' 20 MDE STO OIJTLOT IZRMWAH nsE EEN S31 s3.a6 8,096 0' 60' 120' 1 w® S.F.s-10 `dim I 20,t 9 s.F. 430 O � II �®i \p' N�\ \ Im 2 \\ zo.l o6 s.F. NO ACCESS ��, ii tiTHIS INSTRUMENT WAS DRAF-TED BY dOHN D. DO Pn88 1VOR w4*1 ��SCONg� # a JOHN DOWNING S-2939 IN Ipl 866 N 0a N S2 w 7-7105.05' 7.26' 10 29.122 SE >\q, � J sa.d e / isfi si ,w I N 5.65'tw /sNEEra oFa < 2 KIRKLAND CROSSING N 1t.A032 w - . . -ND BUFFER _&k 1Bg6 ]4.]]' N OV4'2' E 1470.11' -____-- -- __-_-220.36' 12272,34' 11801 -- .:, I C161.64' 1 1425.73' -- l�- 44.33 --___-__� zaI NO -SE zosu s.F. /; / \ s.\ 23.320 sF 13 I /a I „ . zd /" / wl za ze sF \ \ , / T .064 .. \ . . . . .OUfOTk.F. / \ Q'�\ 38 39 I '4 20.09, S.F. /; e 25 `58,968 "$y rv, 25.375 S.F. 29.122 E.F. 20.J49 S.F. 23,663 S.F. s` l� 'I �0.3. S.F. \ \,--_,/ /.3 36 \ L 20.zJ6 SF. / ®>, s� / ,P. \-/ L\ //-Ass.zs•\ / 2' SS2•-1 \J y,h/ A®' \ 21.1793.F N 3J.52' 64.5/� �,p EASEMENT tea\09'p 43 I °. 1ICE 1 N 00.25'a9" W 15].4B' <® Rc0 tr- PTO=•19^ 'T03'19, Jam' 0 2 �\ IC.eJA Mw \°o\\\// 6'' s'S SF R` _--_-_-1 \ ti� A26p $. o \\ P3 1302 E \ / TEAnM lG ' s ® E I L e Or2S21' c lezas J / <\ 20267 SY, � \ =°JOJh-°fie dgas' ° 0 9 20.s53 E.F. N PI \\ S Ai - ��=52 9' N \�S/ 52 I S'\ � h r_-_-_--_, I 6 / \ /xo / o / \ 22x• 3,� / �i N ]'30'29" I 21 6 za' / .. m3 23.2593.F. 20028 SF l $ 3^ to \ 9Po• \� / I d III _- a \p sPf ot \zL - omi z1:zE.F z0.o,sF 20.9d9.F. 12 20.s 20.273 S.E o S.F. I nL1 \l ;A ml I n I l \ p1s76.6j?_ / ,o'p / q� 02 N 'xe .5. IB'0 J6 \�\ 29 a87E I3"f .11 \ } /yN / N 06.3 9.67' _ t I e>.91. J 169.60• I I 20.292 E.F. 219 r / \ \ �$ / 1i III '0>'2$, E Ils.»• is i // / j N 3D� D' I x i 20032 S.F.zo.41z J�2 13 \ i° / � � \ 1a I 3I N 06.O6'O6' E I / e 3 / � \ 79 \�2 < \ 20.652 E.F 1 . 20.151 S.F m 18s.8a' `\ / g o "'s2a', I .> `.•\ \\ / /:°�/ 'R25 STOP Is II zo 153 s F z00.3o' 22 \ \\ zoszs s.F. 1 a2 16 IN r---- I I zolzz S.F.sF I M ;, I �Iz3 %h�, w 20.346 s.F. II - - - - z I I .. to M _I s 3 �r l s°oR IN II ml II^'_I z°TAo°LATER --1 / z0.0 sF. % az / /m // ` W -I E n I I / I I as / / ^ a / / 20.06] s.F. / Ili N 20,052 S.F. 1 a / I z I / JlI� n3sa' N IT2p s6� l / N Ie?66� / ^ ti // ip \H J, \�-Alszafi. IIIL_-T 3`O°E58 .F y%Em/m'V� / //\ (6\, �,5�. o'° \».6�l�'_ �_--P63.0_2_«-- 6_•02'a499'_ w 11039A196.81' -A2�z.Ja2 ^er/1 H rEw 20,oa1 E.F.20.050 sF. oc,033 20,083 a �yrvy ` h00' l� l I '-: •, ? A N °cor.9' W 64.28•-�A60>z. 30.06 J N eb2 / -:IIA� � A34.a9\ I93a I / % � F J�--_---��---_-- \fis 69, "'s\2sxsJ. f os.�\I " 1 r--_--I I� 1 \\ l I a ®° \ < I g I I I� Iw�o�l I" lq l ) a"`�\2>Iex• �_ 6 / / o / SZJ I" 5' I' I l r �,� ®/ ✓ �\ zo.1 S.F. \ \ m zonal s.F. I, of zO, s.F. 13 20.033 sF l; /-ss;,A sb V/. I I 20.136 sF Ism el I^ I 0.� \ 50 `!.� P2 \ s� 20,006 E.F. /$ / � \ � ? r ae / `"A6>,a9- -AJ6 os" \\ ;r%;\ \ \Js>• II I ' ••� ._._Jl.a L�..�..�,.,�. m.....�.. m / zo.3°ss s.F I 1. "\ ` s cEss •• . �. 1 a5 Nw Nm _- -r I IL L 105.s5' J "' l3 a] $ .� �F \ \ PJ,�..��. S.F. \\ S 04.0030.E N 'ON. SS _ _ _ _ / EEWRFC BRA55 CM 05'36'00" E 103.00 N 02'38'25' E 121.60' N OT2842 W 496 {57 { 'N{(P2'1425P" f,�l'� N 91 B.08 S na ON, JONN DOWNING m{ '+N,l\ 1 \ 1v„WETWND� i \\ \ E N 0,'1220" 2 RRocs N ` O •�"�.+\ \ \ I \ .1 -_--- \ \ N0TM nNj,2a.t ,I,nere>ve no obj.ti..F to Nis plRt with respect to 9 \\ \ \ I I \\ I \ PROPOSED Sece.236.15,236-16,236.20and236.21(1)end(2), uI' \ \ \ I _ - \ " { �. \.� \ Sy X�ACNR -ND BUFFER wi, S.E. as provided by s. 236.12, WIS. stets. 1 II\ es M°93i T Ce fied ,20 \ \ _ '4z c 5' WIDE TREE c' 60' 120' I I I I > - FAEEMENT A s \\ \ \ tt ® > I4 Z SEN o S/2o%2 z0 \ \ i ,•). \ \ DepartmeDlofAdPNHistCRfl,, \ �� a 11NCN=60 FEET I / u/BEY OH \ 50 sMCEr4 oFe N W KIRKLAND CROSSING OUTLOT,oF OSM,2309 REGoxOEOIN,HE wAUxESHAGOUNT. FEES, OF OEEos AS —WEN A1�o III OF THE B.. HART TH N vaANO Nw,ra of TNENw,ra of TOWNS NORTH. RANGE 20 EAST CRY OF MUsxEOO. WAUKESHA COUNTY WISCONSIN. F secnoN s. ANO HART OF TNESE,r4,sw vaANO NE,ra of TNENE v.. ANOPAn FTHE +I .. �s\•III I•. �--�i--------- J W.a 1. •• _ �7-'--- ---------------------'------- II — 1/4 CORNEA _—_ � vl 63 sEcnaN 1-0I 2D,319 S.F.— CONG MUN. W/ 2D,125 S.F. 1 n /�\ •� + \ '. • •.\ \ / •`\ \\ \ N 05'36'00 F 105.55' / 9 ]jT-"' SEWRPC BRASS CAP N'1 >' • \ FT+O. 1 ml e •oN I I / / �� .� \ 1 1 1os.00' N or36.2s• E 21.60• \ w oT•28'a2" w • 9 N o2'�a•z• c,-N�.. \ ELErfia6.03 w�� 1 NIL i�//,3A 69 I•. MaR 11CN EASEM ENT // \ / I I \ \J\ \ \\\'q• r��i W ♦ F • S) O \ w s p9" I I /\\•_ _ /\V•ASH, A, CJI.�II \ z�W i�p \ II\�• i a iaiai \\1z.�• \ • ylETIgND• ;t N DT,S'S]• w 131.62 l±, \\ V� WnNR OUTLOT] wETw,lo eUFFER� \ \\ • \\ I \ \ • / \ + \ �\ - y \ I \ \ 605,0325.FIN ii . I 1 /CNN\ \ \ I ��}Q,! •i• ___,i , I I "�c OEsi2ai2o2o I / 1 {4 .wewirvo��--- 1,/ \ \ \ I\ — \\ • ' { VARYNG Boa' I \ \\ L I EN: n FASEMENTEE GDoNEA uNMOSE \ \ e \\ \ 11 11 4 N/ w I>aN SEHONTTo 9/24/2020 N \ \\\ r e• --------------- I \\ • . • . `.' . \ 1 \ I jl \\ \ I I I I O WONR WETLAND SUFFER \ / \ \\ - I \ I I L • .-' W 1 J �I IN I I C, TUOT926 5 \ S.F. 2•\J • \, la.pe ^," 109' `:' z=3r= �`\=-1s'iaa5a•w/1 / I . . ./••/ r•.�OZ5615• W N OTtd29" E N 02'13'31'y'••` Ot'O6'25" [ N Ot'S1'31" W WDDDNI NBDIWSIDN w$ ( \ a . _.._ ._.._.._.._../ WE BAC 00.06'29' W 90.74'." • " ' " a- / vnnoN a�i — �N�•N36 j2. �-W_e_'. / EASEMENT \ f�N WOfi 46+28" w / LO.Lfi yrv^/ 2 / �o[uxEAnoN PER GOM 11— By SEH ON 9/z4/zaz0 / •` � IBIIIISN� mry / i OUTLOT6C�!\IS/yam I C JOHN DOWNING* N- 1 I 5-2939 \ 1 MARnrv0 ra— \ I PRESERMATON EASEMENT \ i 20 WDE EASEMENT ------3a6---------- \%—_41----------------- -- N 00'SO'30• E 2414.11• ` o There are oo objections 10 this plat With respect 10 I 60' WCE INGRESS EGRESS EASEMENT S— 236.15, 236.16, 236.20 and 236.21(1) aad(2), INGRESS EGRESS EASEMENT LOT 3 m PER CSM NET & GEM 12571 n o LOT a 1 PER GSM 12571 M 25 , Wis. Stars. as provided by s. 236.12, Wis. Stars. - __ 1 £s -i -i k r £sd3zsn Certified 20 I------------------ \3e — — — — — — — — — — — — — — — — — — —' _______ — — — — — — — — — — — — - mr_____________ :gym I I--------------------------------------------------------------- -------------------------- m Department of Administration I EDT I LOT 2 k m i' I £SM135]3 £Sui35]i i CEN 1 CnIX13 5-20 0' 60, 120' 1 SEW IR MOH. SEWAPC 6NAS5 CAP END1 INCH � 60 FEET THIS INSTRUMENT WAS DRAFTED BY dOHN D. DOWNNNG, S-2939 N KIRKLAND CROSSING cJ I/'° II •1••�..�_._Ilz 1.�..�..�••I•ti: ell kz � � § �^ THE Sl va An'o- ,�'3E��.o^Eorow°,",=i ma°;�a,"RaxcE 45�s';°�s% of MusoNE�'o�.w..nlu-sHE �.coux"rrPARTw°ol`+srwE NE v. oFrNE SE v4 of 'ARTSEcrioN a. \ I I I •-�zo I I` \ �\ zz.163 s.F. \\ .s\ I SEcna�iHE�-S-zD L --- _ J m _ I I 20.39 S.F. IS I • %.{�••�•• ••� —\••� N 0050'30• E OSENRPC BPA55 CPP a �---- ----r m _ _ — - --- - ------- —I-- 4.ao Iry � FND. \ ELEV: 91906 \ \ 10}.00' u pz•36'zs• E z1.6o' N or'S-" w 9 ]si +•N o$'-j'a i.�s' Ea' \\ \ le In \\ ��\\ �>< \\,; LOT z «�I \ z\� 1\'.++ �+ 4+y+4 \�+z•4o.ts. N'' I m� sue+±sza + +WEDAND++ \ r6pj'S6' ,5555' I � i N pt'12.20- E 24.12' . NTPNPDaEME0. —DBUFFER 31 3 NamNON\ EISEIT WIDE IAEE RA 5 PER \\ I'mZ EgBEMEM CONPlETE Flu \ \1 \\ \ \ \«`« cp m DI SEN 01 9/24/202° VlEllEllO" ARI DDMPLE ED 9.6EN osl2a/2Dp�o592OTS LOT I T.W-5561WOL ` 16�g'W N 0643 E 2 �•t•�\• 649]'„ 73.92' 91.6}' 85,5]' •_-r-8.83'__ ___N OY04'O4" W_t820 — S'= W 309' E N p5'DO'53, W N /•• �OY54't6 N O 1' W O1'S1'31" W------- \ �•• N OY13'31• • N Ot'O6'25' �.•�••�••�••�'�� ----- m`:�, N orlo•29- E yY 4 ./.... •\..\. , , , "am No —ESS RoRl TH \� ,\ MEMA NO J� $ \,m \ OUTLOT6 i \ i \ � 20 W,DE IIESEIVAION EASEMENT I I I --————————————————————————————————— ——————— — — — ——t 0 w1DE INGRESS EGRESS EASEMENT N 00'S0'3p' E 2414.11' .06 LOT m PER CSM 1461 &CSM 12571 } o £SM126]1 PuiCE_L_A — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — LSA11461 ------------------------------p MILLER There are no objections to this plat With respect D Secs. 236. is, 236.16, 236.20 and 236.21(t) and (2), Wis. 111, as provided 111, 211,12, Wis, Stats, Certified 20_ o' 60' 120' ® Department of Administration THIS INSTRUMENT WAS DRAF-TED BY JOHN D. DOWNING. E— JOHN DOWNINGG $-2939 r N U � o'l .1 m� COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #057-2025 APPOINTMENT OF CITIZEN MEMBER TO LIBRARY BOARD WHEREAS, Library Board member, David DeAngelis, has resigned his position on the board; and WHEREAS, it is the responsibility of the Mayor to appoint citizen members to the City's various Boards and Commissions. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby confirm the following appointment: Timothy Boylan To Fulfill the Term of David DeAngelis Term to Expire May 1, 2026 DATED THIS 9th DAY OF SEPTEMBER 2025. SPONSORED BY: Mayor Rick Petfalski This is to certify that this is a true and accurate copy of Resolution #057-2025, which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 9/25cmc NEV 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: 27 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 28 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." 29 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. 30 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 2,546.47 Water Wire Transfers Total Water $ 2,546.47 Sewer Vouchers $ 14,560.39 Sewer Wire Transfers Total Sewer $ 14,560.39 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 $ 219,828.55 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals September 9, 2025 $ 236,935.41 Total Voucher Approval $ 17,106.86 #1 -Utility Voucher Approval #2 - Tax Voucher Approval $ 219,828.55 #3 - General Voucher Approval $ 473.118.47 31 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 8/28/2025-9/9/2025 Sep 05, 2025 01:31 PM 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 0024523 2 Invoice CONTAINER SERVICE CH 08/26/2025 09/09/2025 49.50 925 100.02.20.01.5723 0024523 1 Invoice CONTAINER SERVICE PD O8/26/2025 09/09/2025 49.50 925 100.02.20.01.5704 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: 99.00 ADVANCED CHEMICAL SYSTEMS 176298 1 Invoice 09 25 QUARTERLY CONTRACT 09/01/2025 09/09/2025 400.00 925 100.05.71.00.5415 Total ADVANCED CHEMICAL SYSTEMS: 400.00 ALLMAX SOFTWARE LLC 29046 1 Invoice ALLMAX-SCADA- 09/04/2025 09/09/2025 2,761.00 925 601.61.63.42.5509 Total ALLMAX SOFTWARE LLC: 2,761.00 ALSTAR CO LLC, THE 45848 1 Invoice STARTER O8/27/2025 09/09/2025 437.67 825 100.04.51.07.5405 Total ALSTAR CO LLC, THE: 437.67 AMAZON CAPITAL SERVICES 116T-CM3N-D 2 Invoice TOW STRAP 09/01/2025 09/09/2025 53.92 925 100.04.51.11.5405 116T-CM3N-D 3 Invoice TRASH BAGS CAUTION TAPE 09/01/2025 09/09/2025 156.75 925 100.04.51.11.5702 116T-CM3N-D 1 Invoice TIME CARDS RACK 09/01/2025 09/09/2025 375.35 925 601.61.63.42.5701 139R-Y7VT-JM 1 Invoice CREDIT - UNDELIVERED ITEMS (S 09/02/2025 09/09/2025 88.52- 925 100.05.71.00.5701 139R-Y7VT-JM 2 Invoice CREDIT - UNDELIVERED ITEMS (1 09/02/2025 09/09/2025 41.78- 925 100.05.71.00.6062 19L1-RFPQ-H9 4 Invoice STANDING DESK CONVERTER 09/01/2025 09/09/2025 123.49 925 100.05.71.00.5401 19L1-RFPQ-H9 5 Invoice PRINT 09/01/2025 09/09/2025 1,037.06 925 100.05.71.01.5711 19L1-RFPQ-H9 2 Invoice 1ST LIBRARY CARD SUPPLIES 09/01/2025 09/09/2025 44.52 925 100.05.71.00.6062 19L1-RFPQ-H9 3 Invoice FOL - KIDS 09/01/2025 09/09/2025 152.46 925 100.05.71.00.5752 19L1-RFPQ-H9 1 Invoice HDMI CABLE, USBS, PARKING SIG 09/01/2025 09/09/2025 229.12 925 100.05.71.00.5701 1 LGJ-MGVD-F 3 Invoice JOSELNK 4 PK BATTERIES 09/01/2025 09/09/2025 79.50 925 100.02.20.01.5415 1 LGJ-MGVD-F 4 Invoice COIL CANNON CLEANER MIX 09/01/2025 09/09/2025 57.95 925 100.01.09.00.5415 1LGJ-MGVD-F 1 Invoice NETGEAR 09/01/2025 09/09/2025 125.94 925 100.01.14.00.5506 1LGJ-MGVD-F 2 Invoice AERATOR KIT 09/01/2025 09/09/2025 63.75 925 100.01.09.00.5415 1ML6-4H37-G 2 Invoice FTO BINDERS/MISC CLERICALSU 09/02/2025 09/09/2025 104.57 925 100.02.20.01.5701 1ML6-4H37-G 4 Invoice BICYCLE BAGS/RACK 09/02/2025 09/09/2025 337.44 925 100.02.20.01.5405 1ML6-4H37-G 3 Invoice KITCHEN SUPPLIES/DISINFECTIN 09/02/2025 09/09/2025 348.84 925 100.02.20.01.5415 1ML6-4H37-G 1 Invoice MROTEKUNIOFRMS 09/02/2025 09/09/2025 60.50 925 100.02.20.01.5151 1ML6-4H37-G 6 Invoice RADIO BATTERIES 09/02/2025 09/09/2025 793.90 925 100.02.20.01.5406 1ML6-4H37-G 7 Invoice SHIPPING/DISCOUNTS 09/02/2025 09/09/2025 29.36 925 100.02.20.01.5415 1ML6-4H37-G 5 Invoice EVIDENCE SUPPLIES 09/02/2025 09/09/2025 38.55 925 100.02.20.01.5722 1X6X-KMTK-M 1 Invoice CREDIT 09/01/2025 09/09/2025 179.76- 925 601.61.63.42.5701 Total AMAZON CAPITAL SERVICES: 3,902.91 AQUAFIX INC IN020345 1 Invoice GREASEZILLA O8/26/2025 09/09/2025 9,416.31 825 601.61.61.12.5750 Total AQUAFIX INC: 9.416.31 32 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 8/28/2025-9/9/2025 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number AT&T 262R82020008 1 Invoice 911 BILLING -ATT 09/04/2025 09/09/2025 1,900.00 925 100.02.20.01.5504 287353861450 2 Invoice REPLACE POTS LINE SCADA-ATT 09/04/2025 09/09/2025 75.00 925 605.56.09.21.5607 287353861450 1 Invoice REPLACE POTS LINE ELV.-ATT 09/04/2025 09/09/2025 75.00 925 100.02.20.01.5415 Total AT&T. 2,050.00 BAKER & TAYLOR COMPANY 2039235357 1 Invoice PRINT 08/18/2025 09/09/2025 732.16 925 100.05.71.01.5711 2039249170 1 Invoice PRINT 08/21/2025 09/09/2025 310.90 925 100.05.71.01.5711 2039251679 1 Invoice PRINT 08/21/2025 09/09/2025 83.42 925 100.05.71.01.5711 2039260676 1 Invoice PRINT 08/27/2025 09/09/2025 286.23 925 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY: 1,412.71 BAKER TILLY US, LLP BT3301668 1 Invoice FINAL AUDIT BILLING 08/29/2025 09/09/2025 6,712.65 925 100.01.06.00.5810 Total BAKER TILLY US, LLP: 6,712.65 BMI 60794090 1 Invoice MUSIC SUBSCRIPTION 09/02/2025 09/09/2025 446.00 925 100.05.72.10.5305 Total BMI: 446.00 BPI COLOR 0034039 1 Invoice KIP METER READ 08272025 - 0926 08/26/2025 09/09/2025 1.36 825 100.06.18.01.5704 Total BPI COLOR: 1.36 CDW GOVERNMENT INC AF53Y4Y 2 Invoice SWITCH REPLACMENT-DPW 09/04/2025 09/09/2025 2,819.20 925 100.01.14.00.5506 AF53Y4Y 1 Invoice SWITCH REPLACMENT-DPW 09/04/2025 09/09/2025 2,819.20 925 100.01.14.00.5507 Total CDW GOVERNMENT INC: 5,638.40 CINTAS CORP PW 424078220 1 Invoice MONTHLY CHARGES UNIFORMS 08/20/2025 09/09/2025 269.86 825 100.04.51.01.5820 PW 424153455 1 Invoice MONTHLY CHARGES UNIFORMS 08/27/2025 09/09/2025 269.86 825 100.04.51.01.5820 PW 424417694 1 Invoice MONTHLY CHARGES UNIFORMS 09/03/2025 09/09/2025 269.86 925 100.04.51.01.5820 UT424078220 2 Invoice MONTHLY CHARGES UNIFORMS 08/20/2025 09/09/2025 55.69 825 601.61.61.12.5702 UT424078220 1 Invoice MONTHLY CHARGES UNIFORMS 08/20/2025 09/09/2025 55.69 825 605.56.09.21.5835 UT 424153455 1 Invoice MONTHLY CHARGES UNIFORMS 08/27/2025 09/09/2025 55.69 825 605.56.09.21.5835 UT 424153455 2 Invoice MONTHLY CHARGES UNIFORMS 08/27/2025 09/09/2025 55.69 825 601.61.61.12.5702 UT 424217694 1 Invoice MONTHLY CHARGES UNIFORMS 09/03/2025 09/09/2025 55.69 925 601.61.61.12.5702 UT 424217694 2 Invoice MONTHLY CHARGES UNIFORMS 09/03/2025 09/09/2025 55.69 925 605.56.09.21.5835 Total CINTAS CORP: 1,143.72 CLEAN RITE SUPPLY, INC 151887-1 1 Invoice BATH TISSUE 08/28/2025 09/09/2025 223.60 925 100.04.51.11.5415 Total CLEAN RITE SUPPLY, INC: 223.60 COLONIAL LIFE 575469208064 2 Invoice AUG 25 Cl PREMIUMS 08/06/2025 09/09/2025 383.66 825 100.00.00.00.2248 575469208064 3 Invoice AUG 25 ACC PREMIUMS 08/06/2025 09/09/2025 567.22 825 100.00.00.00.2247 575469208064 1 Invoice AUG 25 STD PREMIUMS 08/06/2025 09/09/2025 1,911.20 825 100.00.00.00.2243 33 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 3 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total COLONIAL LIFE: 2,862.08 CONLEY MEDIA, LLC 3340750825-2 1 Invoice BML PROPOSED BUDGET 2026 08/27/2025 09/09/2025 230.46 825 250.01.00.00.5710 Total CONLEY MEDIA, LLC: 230.46 COTTINGHAM & BUTLER 385263 1 Invoice EMPLOYEE INSURANCE CONSUL 06/30/2025 09/09/2025 2,188.75 925 100.01.01.01.5207 385265 1 Invoice EMPLOYEE INSURANCE CONSUL 08/29/2025 09/09/2025 2,188.75 925 100.01.01.01.5207 Total COTTINGHAM & BUTLER: 4,377.50 DAN PLAUTZ CLEANING SRV., INC 8984 1 Invoice EXTRA CLEANING BASEMENT FL 09/01/2025 09/09/2025 560.00 925 100.02.20.01.5415 Total DAN PLAUTZ CLEANING SRV., INC: 560.00 EAGLE MEDIA INC. 00142372 1 Invoice JOHNSTON UNIFORMS 09/01/2025 09/09/2025 283.59 925 100.02.20.01.5151 Total EAGLE MEDIA INC.: 283.59 ELLIOTT'S ACE HARDWARE 857164 1 Invoice FILTER 08/22/2025 09/09/2025 53.96 825 100.04.51.11.5415 857177 1 Invoice SILICONE 08/25/2025 09/09/2025 19.98 825 601.61.61.15.5415 857235 1 Invoice MAG NUT DRV SET PPBK CONSC 08/29/2025 09/09/2025 46.78 925 100.02.20.01.5415 857269 1 Invoice BALL VALVE BUSH 09/02/2025 09/09/2025 20.85 925 601.61.61.16.5411 857271 1 Invoice FASTENERS HARDWARE ROPE 09/02/2025 09/09/2025 6.96 925 100.05.71.00.5415 Total ELLIOTT'S ACE HARDWARE: 148.53 EVERYTHING PICKLEBALL, LLC 080725-2 1 Invoice CLASS INSTRUCTION SUMMER PI 08/25/2025 09/09/2025 886.00 925 100.05.72.13.5110 Total EVERYTHING PICKLEBALL, LLC: 886.00 EXCEL TOOL & FABRICATION INC 21948 1 Invoice BUSHING 06/19/2025 09/09/2025 65.00 825 100.04.51.07.5405 Total EXCEL TOOL & FABRICATION INC: 65.00 FLEET CHARGE 2062877 1 Invoice DIAGNOSTICS 08/21/2025 09/09/2025 1,515.05 925 100.04.51.07.5405 2369703P 1 Invoice ENGINE 08/25/2025 09/09/2025 1,556.08 825 100.04.51.07.5405 2369913P 1 Invoice INJECTOR OLD 16 08/29/2025 09/09/2025 3,560.20 925 100.04.51.07.5405 Total FLEET CHARGE: 6,631.33 FLEET FARM FOR090925 1 Invoice RESTITUTION FROM JESSE FORB 08/17/2025 09/09/2025 102.97 925 100.01.08.00.4269 HAR090925 1 Invoice RESTITUTION FROM COLTON HA 07/22/2025 09/09/2025 716.00 925 100.01.08.00.4269 ROD090925 1 Invoice RESTITUTION FROM RAYMOND R 08/21/2025 09/09/2025 8.99 925 100.01.08.00.4269 ROS090925 1 Invoice RESTITUTION FROM MIGUEL ROS 08/14/2025 09/09/2025 180.47 925 100.01.08.00.4269 Total FLEET FARM: 1.008.43 34 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 4 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number FRANKLIN RECREATION DEPARTMENT SumJune/Aug2 1 Invoice CLASS INSTRUCTION CO-OP FITN 09/02/2025 09/09/2025 375.00 925 100.05.72.13.5110 SumJune/Aug2 2 Invoice CLASS INSTRUCTION CO-OP VARI 09/02/2025 09/09/2025 2,673.00 925 100.05.72.18.5110 Total FRANKLIN RECREATION DEPARTMENT: 3,048.00 GALLS, LLC 032269362 1 Invoice KLINK SGT STRIPES 09/01/2025 09/09/2025 52.43 925 100.02.20.01.5151 032342342 1 Invoice FREGOSO UNIFORMS 09/01/2025 09/09/2025 100.17 925 100.02.20.01.5151 032342343 1 Invoice FREGOSO UNIFORMS 09/01/2025 09/09/2025 99.18 925 100.02.20.01.5151 032342369 1 Invoice MATIAS UNIFORMS 09/01/2025 09/09/2025 555.04 925 100.02.20.01.5151 Total GALLS, LLC: 806.82 GOVERMENTJOBS.COM INC INV-134328 1 Invoice NEOGOV - ONBOARDING SOFTW 04/28/2025 09/09/2025 7,461.30 925 410.08.90.01.6505 Total GOVERMENTJOBS.COM INC: 7,461.30 GRAINGER 9613204065 1 Invoice FUSE MIDGET 08/19/2025 09/09/2025 247.85 825 601.61.61.16.5411 Total GRAINGER: 247.85 GREAT LAKES FIRE PROTECTION LLC 12446184 1 Invoice ANNUAL INSPECTION 08/26/2025 09/26/2025 825.00 925 100.05.71.00.5415 Total GREAT LAKES FIRE PROTECTION LLC: 825.00 Harenda, Jenna 1588412 1 Invoice TUITION REIMBURSEMENT 08/29/2025 09/09/2025 734.40 825 100.01.06.00.5220 Total Harenda, Jenna: 734.40 HEARTLAND BUSINESS SYSTEMS 819516-h 1 Invoice MONTHLY -365 .GOV/IT/MISC 08/19/2025 09/09/2025 210.00 925 100.01.14.00.5507 819516-h 9 Invoice MONTHLY-365.GOV/REC 08/19/2025 09/09/2025 144.00 925 100.05.72.10.5506 819516-h 3 Invoice MONTHLY-365.GOV/POLICE 08/19/2025 09/09/2025 924.52 925 100.02.20.01.5504 819516-h 11 Invoice MONTHLY -365 .GOV/ASSESSOR O8/19/2025 09/09/2025 36.00 925 100.01.04.00.5503 819516-h 2 Invoice MONTHLY -365 .GOV/LAW O8/19/2025 09/09/2025 108.00 925 100.01.05.00.5701 819516-h 10 Invoice MONTHLY -365 .GOV/PW 08/19/2025 09/09/2025 350.00 925 100.04.51.01.5506 819516-h 7 Invoice MONTHLY -365 .GOV/HR 08/19/2025 09/09/2025 36.00 925 100.01.06.00.5506 819516-h 8 Invoice MONTHLY -365 .GOV/LIBRARY 08/19/2025 09/09/2025 456.00 925 100.05.71.00.5505 819516-h 5 Invoice MONTHLY -365 .GOV/COURT 08/19/2025 09/09/2025 80.00 925 100.01.08.00.5504 819516-h 13 Invoice MONTHLY-365.GOV/UTILITIES. 08/19/2025 09/09/2025 396.00 925 605.56.09.23.5510 819516-h 6 Invoice MONTHLY-365.GOV/FINANCE 08/19/2025 09/09/2025 180.00 925 100.01.03.00.5502 819516-h 4 Invoice MONTHLY -365 .GOV/BUILDING O8/19/2025 09/09/2025 260.00 925 100.02.25.00.5506 819516-h 12 Invoice MONTHLY -365 .GOV/MAYOR/MAI 08/19/2025 09/09/2025 72.00 925 100.01.06.00.5506 822610-H 1 Invoice BLOCK OF HOURS 09/03/2025 09/09/2025 5,000.00 925 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS: 8,252.52 HILLER FORD INC 544006 1 Invoice SQD 26 REPAIRS 09/01/2025 09/09/2025 1,202.11 925 100.02.20.01.5405 Total HILLER FORD INC: 1.202.11 35 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 5 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number HYDROCORP CI-08369 1 Invoice CROSS CONNECTION CONTROL 08/29/2025 09/09/2025 1,165.00 925 605.56.09.23.5815 Total HYDROCORP: 1,165.00 IMPACT ACQUISTIONS LLC 3564805 1 Invoice LIBRARY PRINT OVERAGE 08/29/2025 09/09/2025 166.07 925 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC: 166.07 INTERSTATE POWER SYSTEMS R041053500:0 1 Invoice GENERATOR INSPECTION 09/01/2025 09/09/2025 702.20 925 100.02.20.01.5415 Total INTERSTATE POWER SYSTEMS: 702.20 JASONJORDAN recinvoice8262 1 Invoice CLASS INSTRUCTION SUMMERS 08/26/2025 09/09/2025 2,514.50 925 100.05.72.13.5110 Total JASON JORDAN: 2,514.50 JOHNSON SAND & GRAVEL INC 17772 1 Invoice SAND AT IDLE ISLE 08/16/2025 09/09/2025 503.73 825 100.04.51.11.5820 Total JOHNSON SAND & GRAVEL INC: 503.73 JSA ENVIRONMENTAL INC. 3165 1 Invoice EMERALD PARK LANDFILL AUDIT 08/30/2025 09/09/2025 3,090.61 925 210.03.00.00.5816 Total JSA ENVIRONMENTAL INC.: 3,090.61 KANOPY INC 467101 1 Invoice 08 25 KANOPY 08/31/2025 09/09/2025 152.15 925 100.05.71.03.5711 Total KANOPY INC: 152.15 KIESLER'S POLICE SUPPLY INC IN265343 1 Invoice PEPPERBALL 09/01/2025 09/09/2025 125.05 925 100.02.20.01.5720 Total KIESLER'S POLICE SUPPLY INC: 125.05 KNOX CO. INV-KA-436853 1 Invoice TRACTOR SUPPLY S68W15440 JA 08/19/2025 09/09/2025 972.00 825 100.02.25.00.5704 Total KNOX CO.: 972.00 LANGE ENTERPRISES 92362 1 Invoice FRAMES 08/21/2025 09/09/2025 198.57 825 100.02.25.00.5752 92485 1 Invoice SIGNS 08/26/2025 09/09/2025 55.15 825 100.04.51.03.5743 Total LANGE ENTERPRISES: 253.72 LITURGICAL PUBLICATIONS, INC. 034735 1 Invoice PROGRAM GUIDE PRINTING FALL 08/22/2025 09/09/2025 360.28 925 100.05.72.10.5820 Total LITURGICAL PUBLICATIONS, INC.: 360.28 LYNN PEAVEY CO. 420411 1 Invoice EVIDENCE SUPPLIES 09/01/2025 09/09/2025 157.09 925 100.02.20.01.5722 36 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 6 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total LYNN PEAVEY CO.: 157.09 MAGNET FORENSICS SIN084599 1 Invoice SOFTWARE FOR DETECTIVE BUR 09/02/2025 09/09/2025 1,127.70 925 505.00.00.00.2637 Total MAGNET FORENSICS: 1,127.70 MENARDS 77935 1 Invoice BUG SPRAY 08/21/2025 09/09/2025 113.71 825 215.06.00.00.5704 Total MENARDS: 113.71 MIDWEST TAPE 507616625 1 Invoice AV 08/19/2025 09/09/2025 29.99 925 100.05.71.02.5711 507616626 1 Invoice AV 09/19/2025 09/09/2025 305.87 925 100.05.71.02.5711 507616627 1 Invoice AV 08/19/2025 09/09/2025 56.98 925 100.05.71.02.5711 Total MIDWEST TAPE: 392.84 MOORLAND GOLF CENTER aug2725 1 Invoice CLASS INSTRUCTION SUMMER G 08/27/2025 09/09/2025 6,215.00 925 100.05.72.13.5110 Total MOORLAND GOLF CENTER: 6,215.00 NAPA AUTO PARTS 393427 1 Invoice BLSTR PK MINIATURES 06/16/2025 09/09/2025 15.48 925 100.04.51.11.5405 395797 1 Invoice CREDIT 07/25/2025 09/09/2025 2.25- 925 100.04.51.11.5405 Total NAPAAUTO PARTS: 13.23 O'REILLYAUTOMOTIVE INC. 3853-390614 1 Invoice OIL CHANGE SUPPLIES 09/01/2025 09/09/2025 151.61 925 100.02.20.01.5405 Total O'REILLYAUTOMOTIVE INC.: 151.61 PAYNE & DOLAN OF WISCONSIN 10-00041834 1 Invoice COMM 9.5" 51-T 95MM 08/13/2025 09/09/2025 1,005.23 825 100.04.51.02.5740 10-00042504 1 Invoice #3 STONE 08/20/2025 09/09/2025 129.90 825 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN: 1,135.13 QUARLES & BRADY LLP 6905748 1 Invoice TID 11 08/14/2025 09/09/2025 6,667.50 925 231.01.00.00.5810 Total QUARLES & BRADY LLP: 6,667.50 R & R INS. SRV. INC 3256478 1 Invoice RMC ANNUAL FEE 08/14/2025 09/09/2025 250.00 825 100.01.06.00.6021 3271452 1 Invoice WORKERS COMPENSATION 09/02/2025 09/09/2025 37,127.00 925 100.01.06.00.6101 3271453 3 Invoice AUTO PHYSICAL DAMAGE 09/02/2025 09/09/2025 5,858.50 925 100.01.06.00.6104 3271453 5 Invoice AUTO LIABILITY 09/02/2025 09/09/2025 2,802.75 925 100.01.06.00.6109 3271453 4 Invoice PUBLIC OFFICIALS 09/02/2025 09/09/2025 6,588.50 925 100.01.06.00.6105 3271453 1 Invoice CYBER LIABILITY 09/02/2025 09/09/2025 1,714.75 925 100.01.06.00.6110 3271453 2 Invoice GENERAL & PD LIABILITY INS 09/02/2025 09/09/2025 9,991.00 925 100.01.06.00.6102 3271453 6 Invoice RENEW CRIME 09/02/2025 09/09/2025 464.75 925 100.01.06.00.6107 37 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 7 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total R & R INS. SRV. INC: 64,797.25 RINDERLE TIRE INC. 156296 1 Invoice SQD TIRES 09/01/2025 09/09/2025 1,902.04 925 100.02.20.01.5405 156366 1 Invoice TIRES 08/27/2025 09/09/2025 832.00 825 100.04.51.07.5735 Total RINDERLE TIRE INC.: 2,734.04 ROZMAN TRUE VALUE/PW 22000 AUG 20 1 Invoice RIVETS 08/25/2025 09/09/2025 21.48 925 100.04.51.11.5405 22000 AUG 20 2 Invoice CLEANER ACRY SHEET TORCH 08/25/2025 09/09/2025 150.85 925 100.04.51.11.5702 Total ROZMAN TRUE VALUE/PW: 172.33 ROZMAN TRUE VALUE/UT 25000 AUG 20 1 Invoice NUTS SCREW BOLTS NAILS 08/25/2025 09/09/2025 4.58 925 601.61.61.15.5415 25000 AUG 20 2 Invoice PLUGS CONNECTOR SELF TEST 08/25/2025 09/09/2025 49.46 925 601.61.61.16.5411 Total ROZMAN TRUE VALUE/UT 54.04 SAFEWAY PEST MANAGEMENT INC. 763215 1 Invoice PEST CONTROL CH 08/27/2025 09/09/2025 45.00 925 100.01.09.00.5415 763805 1 Invoice PEST CONTROL OLD TOWN HALL O8/22/2025 09/09/2025 60.00 825 100.04.51.11.5820 764000 1 Invoice PEST CONTROL IDLE ISLE 08/22/2025 09/09/2025 50.00 825 100.01.09.00.5415 764964 1 Invoice 09 25 MONTHLY PEST CONTROL 09/02/2025 09/09/2025 50.00 925 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.: 205.00 SEBERT 28615 1 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 6,562.50 925 100.01.06.00.5820 28615 5 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 312.50 925 100.02.20.01.5415 28615 6 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 1,250.00 925 100.01.09.00.5415 28615 3 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 1,000.00 925 100.04.51.11.5415 28615 4 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 1,062.50 925 100.05.71.00.5415 28615 2 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 7,312.50 925 100.04.51.11.5820 Total SEBERT 17,500.00 SERVICE SANITATION WISCONSIN INC 9177816/17/18/ 1 Invoice PORTABLE TOILETS SEPT BOAT L 09/01/2025 09/09/2025 356.00 925 100.04.51.11.5820 9177828/29 1 Invoice PORTABLE TOILET SEPT CONSER 09/01/2025 09/09/2025 178.00 925 215.06.00.00.5801 9177830/31/32/ 1 Invoice PORTABLE TOILETS SEPT. PARKS 09/01/2025 09/09/2025 445.00 925 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 979.00 SERWE IMPLEMENT CO LLC 12420 1 Invoice INTAKE COUPLER 08/21/2025 09/09/2025 260.52 825 100.04.51.07.5405 Total SERWE IMPLEMENT CO LLC: 260.52 SEYMOUR, DIANE 0000001 1 Invoice CLASS INSTRUCTION YOGA PUN 08/20/2025 09/09/2025 350.00 925 100.05.72.13.5110 Total SEYMOUR, DIANE: 350.00 SHERWIN INDUSTRIES, INC. SC054360 1 Invoice FIBER MIX BULK 08/14/2025 09/09/2025 1,510.32 825 100.04.51.02.5740 38 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 8/28/2025-9/9/2025 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SHERWIN INDUSTRIES, INC.: 1,510.32 SNAP -ON TOOLS 090425122127 1 Invoice SOLUS EDGE LOY SCANBOY 09/04/2025 09/09/2025 316.50 925 100.04.51.11.5405 090425122127 2 Invoice SOLUS EDGE LOY SCANBOY 09/04/2025 09/09/2025 316.50 925 100.02.20.01.5405 Total SNAP -ON TOOLS: 633.00 SOMAR TEK LLC/ ENTERPRISES 103635 1 Invoice ALVARADO/MORRISSEY NAME TA 09/01/2025 09/09/2025 50.00 925 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 50.00 SPECTRUM 152496201082 1 Invoice TV -CONNECTION 09/03/2025 09/09/2025 97.96 925 100.02.20.01.5604 240154201082 1 Invoice PARKA -CONNECTION 09/03/2025 09/09/2025 118.99 925 100.04.51.11.5415 Total SPECTRUM: 216.95 STATE OF WISC COURT FINES & SURCHARGES WIAUG2025 1 Invoice COURT FEES 08/31/2025 09/09/2025 8,203.18 925 100.01.08.00.4269 Total STATE OF WISC COURT FINES & SURCHARGES: 8,203.18 STREICHER'S 11778609 1 Invoice FLASHLIGHTS/HOLDERS NEW OF 09/01/2025 09/09/2025 413.96 925 100.02.20.01.5151 11779906 1 Invoice WEATHERGEAR NAME TAGS/BAD 09/01/2025 09/09/2025 207.86 925 410.08.91.20.6534 Total STREICHER'S: 621.82 TAPCO INC. 1808800 1 Invoice STENCIL 08/30/2025 09/09/2025 380.00 925 100.04.51.03.5743 Total TAPCO INC.: 380.00 TIFCO INDUSTRIES 72113642 1 Invoice PLOY SPLIT WIRE LOOM LOOM C 08/06/2025 09/09/2025 310.78 825 100.04.51.07.5405 Total TIFCO INDUSTRIES: 310.78 TRANSCENDENT TECHNOLOGIES m8473 1 Invoice ANNUAL MAINT - PET LICENSING 08/25/2025 09/09/2025 378.00 825 100.01.03.00.5506 Total TRANSCENDENT TECHNOLOGIES: 378.00 TRIEBOLD OUTDOOR POWER LLC IC56605 1 Invoice GLASS SHIELD PIN 07/30/2025 09/09/2025 727.96 825 100.04.51.11.5405 IC57089 1 Invoice PARTS 08/23/2025 09/09/2025 396.96 925 100.04.51.11.5405 IC57232 1 Invoice PARTS 08/23/2025 09/09/2025 456.48 925 100.04.51.11.5405 Total TRIEBOLD OUTDOOR POWER LLC: 1,581.40 TYLER TECHNOLOGIES INC 060-116776 1 Invoice ASSESSOR SERVICES - JULY 202 08/28/2025 09/09/2025 4,186.00 825 100.01.04.00.5801 060-116777 1 Invoice REVAL SERVICES PROJECT - JUL 08/11/2025 09/09/2025 11,662.20 825 100.01.04.00.5830 39 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 9 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total TYLER TECHNOLOGIES INC: 15,848.20 UIHLEIN SOCCER PARK 186223 1 Invoice CLASS INSTRUCTION SUMMERS 08/27/2025 09/09/2025 5,409.00 925 100.05.72.13.5110 Total UIHLEIN SOCCER PARK: 5,409.00 US CELLULAR 0748814323 1 Invoice SCADA-WELL SECURITY 09/03/2025 09/09/2025 598.32 925 605.56.09.23.5620 0748861243 1 Invoice SCADA-WELL SECURITY 09/03/2025 09/09/2025 145.08 925 605.56.09.23.5620 Total US CELLULAR: 743.40 USA BLUE BOOK INVO0814710 1 Invoice GLOVES 09/02/2025 09/09/2025 242.08 925 601.61.61.15.5425 Total USA BLUE BOOK: 242.08 VERMEER-WISCONSIN INC 20295968 1 Invoice PARTS 08/14/2025 09/09/2025 188.63 825 100.04.51.07.5405 20296287 1 Invoice PARTS 08/25/2025 09/09/2025 188.63 825 100.04.51.07.5405 20296288 1 Invoice BAR SHEAR BELT SCREW 08/25/2025 09/09/2025 1,756.84 825 100.04.51.11.5405 Total VERMEER-WISCONSIN INC: 2,134.10 WALDERA'S TOWING 23792046 1 Invoice TOW BILL PAID ABANDONED VEHI 09/01/2025 09/09/2025 202.50 925 100.02.20.01.5722 Total WALDERA'S TOWING: 202.50 WAL-MART 1664521439 2 Invoice IDLE IDLE CONCESSIONS 08/19/2025 09/09/2025 471.06 925 100.05.72.19.5702 1664521439 1 Invoice SUMMER CAMP VACUUM AND SN 08/19/2025 09/09/2025 245.68 925 100.05.72.16.5702 Total WAL-MART: 716.74 WAUKESHA COUNTY TREASURER WAAUG2025 1 Invoice COURT SURCHARGES 08/31/2025 09/09/2025 1,972.14 925 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER: 1,972.14 WE ENERGIES 0702616024-0 1 Invoice LIFT STATTION 08/27/2025 09/09/2025 9.58 925 601.61.61.20.5910 5610651134 1 Invoice RANGE ELECTRICITY (00122) 08/29/2025 09/09/2025 101.39 925 100.02.20.01.6023 5610655271 1 Invoice LS GROUP - SEWER (00119) 08/29/2025 09/09/2025 1,211.41 925 601.61.61.20.5910 Total WE ENERGIES: 1,322.38 WIND LAKE AUTO PARTS AUG 2025 5 Invoice FUEL TANK STRAP DISC TOOL S 08/25/2025 09/09/2025 1,097.07 925 100.04.51.07.5405 AUG 2025 7 Invoice CREDIT 08/25/2025 09/09/2025 85.99- 925 100.02.20.01.5405 AUG 2025 6 Invoice CREDIT 08/25/2025 09/09/2025 245.49- 925 100.04.51.11.5405 AUG 2025 3 Invoice BATTERY BRAKE ROTOR PADS 08/25/2025 09/09/2025 565.25 925 100.02.20.01.5405 AUG 2025 4 Invoice OIL FILTER STARTER AIL FILTER 08/25/2025 09/09/2025 280.90 925 100.04.51.11.5405 AUG 2025 1 Invoice MAINTAINER HEATER HOSE 08/25/2025 09/09/2025 83.79 925 601.61.61.16.5411 AUG 2025 2 Invoice BLASTER FUEL FILTER 08/25/2025 09/09/2025 130.84 925 601.61.61.21.5306 40 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 8/28/2025-9/9/2025 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Total WIND LAKE AUTO PARTS: WPRA 9816 1 Invoice DISCOUNT TICKET WPRA Total WPRA: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 1,826.37 09/04/2025 09/09/2025 5,325.50 925 100.05.72.10.6035 5,325.50 236,935.41 41 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 2,546.47 Water Wire Transfers Total Water $ 2,546.47 Sewer Vouchers $ 14,560.39 Sewer Wire Transfers Total Sewer $ 14,560.39 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 $ 219,828.55 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals September 9, 2025 $ 236,935.41 Total Voucher Approval $ 17,106.86 #1 -Utility Voucher Approval #2 - Tax Voucher Approval $ 219,828.55 #3 - General Voucher Approval $ 473.118.47 i yi CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 8/28/2025-9/9/2025 Sep 05, 2025 01:31 PM 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 0024523 2 Invoice CONTAINER SERVICE CH 08/26/2025 09/09/2025 49.50 925 100.02.20.01.5723 0024523 1 Invoice CONTAINER SERVICE PD O8/26/2025 09/09/2025 49.50 925 100.02.20.01.5704 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: 99.00 ADVANCED CHEMICAL SYSTEMS 176298 1 Invoice 09 25 QUARTERLY CONTRACT 09/01/2025 09/09/2025 400.00 925 100.05.71.00.5415 Total ADVANCED CHEMICAL SYSTEMS: 400.00 ALLMAX SOFTWARE LLC 29046 1 Invoice ALLMAX-SCADA- 09/04/2025 09/09/2025 2,761.00 925 601.61.63.42.5509 Total ALLMAX SOFTWARE LLC: 2,761.00 ALSTAR CO LLC, THE 45848 1 Invoice STARTER O8/27/2025 09/09/2025 437.67 825 100.04.51.07.5405 Total ALSTAR CO LLC, THE: 437.67 AMAZON CAPITAL SERVICES 116T-CM3N-D 2 Invoice TOW STRAP 09/01/2025 09/09/2025 53.92 925 100.04.51.11.5405 116T-CM3N-D 3 Invoice TRASH BAGS CAUTION TAPE 09/01/2025 09/09/2025 156.75 925 100.04.51.11.5702 116T-CM3N-D 1 Invoice TIME CARDS RACK 09/01/2025 09/09/2025 375.35 925 601.61.63.42.5701 139R-Y7VT-JM 1 Invoice CREDIT - UNDELIVERED ITEMS (S 09/02/2025 09/09/2025 88.52- 925 100.05.71.00.5701 139R-Y7VT-JM 2 Invoice CREDIT - UNDELIVERED ITEMS (1 09/02/2025 09/09/2025 41.78- 925 100.05.71.00.6062 19L1-RFPQ-H9 4 Invoice STANDING DESK CONVERTER 09/01/2025 09/09/2025 123.49 925 100.05.71.00.5401 19L1-RFPQ-H9 5 Invoice PRINT 09/01/2025 09/09/2025 1,037.06 925 100.05.71.01.5711 19L1-RFPQ-H9 2 Invoice 1ST LIBRARY CARD SUPPLIES 09/01/2025 09/09/2025 44.52 925 100.05.71.00.6062 19L1-RFPQ-H9 3 Invoice FOL - KIDS 09/01/2025 09/09/2025 152.46 925 100.05.71.00.5752 19L1-RFPQ-H9 1 Invoice HDMI CABLE, USBS, PARKING SIG 09/01/2025 09/09/2025 229.12 925 100.05.71.00.5701 1 LGJ-MGVD-F 3 Invoice JOSELNK 4 PK BATTERIES 09/01/2025 09/09/2025 79.50 925 100.02.20.01.5415 1 LGJ-MGVD-F 4 Invoice COIL CANNON CLEANER MIX 09/01/2025 09/09/2025 57.95 925 100.01.09.00.5415 1LGJ-MGVD-F 1 Invoice NETGEAR 09/01/2025 09/09/2025 125.94 925 100.01.14.00.5506 1LGJ-MGVD-F 2 Invoice AERATOR KIT 09/01/2025 09/09/2025 63.75 925 100.01.09.00.5415 1ML6-4H37-G 2 Invoice FTO BINDERS/MISC CLERICALSU 09/02/2025 09/09/2025 104.57 925 100.02.20.01.5701 1ML6-4H37-G 4 Invoice BICYCLE BAGS/RACK 09/02/2025 09/09/2025 337.44 925 100.02.20.01.5405 1ML6-4H37-G 3 Invoice KITCHEN SUPPLIES/DISINFECTIN 09/02/2025 09/09/2025 348.84 925 100.02.20.01.5415 1ML6-4H37-G 1 Invoice MROTEKUNIOFRMS 09/02/2025 09/09/2025 60.50 925 100.02.20.01.5151 1ML6-4H37-G 6 Invoice RADIO BATTERIES 09/02/2025 09/09/2025 793.90 925 100.02.20.01.5406 1ML6-4H37-G 7 Invoice SHIPPING/DISCOUNTS 09/02/2025 09/09/2025 29.36 925 100.02.20.01.5415 1ML6-4H37-G 5 Invoice EVIDENCE SUPPLIES 09/02/2025 09/09/2025 38.55 925 100.02.20.01.5722 1X6X-KMTK-M 1 Invoice CREDIT 09/01/2025 09/09/2025 179.76- 925 601.61.63.42.5701 Total AMAZON CAPITAL SERVICES: 3,902.91 AQUAFIX INC IN020345 1 Invoice GREASEZILLA O8/26/2025 09/09/2025 9,416.31 825 601.61.61.12.5750 Total AQUAFIX INC: 9.416.31 43 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 8/28/2025-9/9/2025 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number AT&T 262R82020008 1 Invoice 911 BILLING -ATT 09/04/2025 09/09/2025 1,900.00 925 100.02.20.01.5504 287353861450 2 Invoice REPLACE POTS LINE SCADA-ATT 09/04/2025 09/09/2025 75.00 925 605.56.09.21.5607 287353861450 1 Invoice REPLACE POTS LINE ELV.-ATT 09/04/2025 09/09/2025 75.00 925 100.02.20.01.5415 Total AT&T. 2,050.00 BAKER & TAYLOR COMPANY 2039235357 1 Invoice PRINT 08/18/2025 09/09/2025 732.16 925 100.05.71.01.5711 2039249170 1 Invoice PRINT 08/21/2025 09/09/2025 310.90 925 100.05.71.01.5711 2039251679 1 Invoice PRINT 08/21/2025 09/09/2025 83.42 925 100.05.71.01.5711 2039260676 1 Invoice PRINT 08/27/2025 09/09/2025 286.23 925 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY: 1,412.71 BAKER TILLY US, LLP BT3301668 1 Invoice FINAL AUDIT BILLING 08/29/2025 09/09/2025 6,712.65 925 100.01.06.00.5810 Total BAKER TILLY US, LLP: 6,712.65 BMI 60794090 1 Invoice MUSIC SUBSCRIPTION 09/02/2025 09/09/2025 446.00 925 100.05.72.10.5305 Total BMI: 446.00 BPI COLOR 0034039 1 Invoice KIP METER READ 08272025 - 0926 08/26/2025 09/09/2025 1.36 825 100.06.18.01.5704 Total BPI COLOR: 1.36 CDW GOVERNMENT INC AF53Y4Y 2 Invoice SWITCH REPLACMENT-DPW 09/04/2025 09/09/2025 2,819.20 925 100.01.14.00.5506 AF53Y4Y 1 Invoice SWITCH REPLACMENT-DPW 09/04/2025 09/09/2025 2,819.20 925 100.01.14.00.5507 Total CDW GOVERNMENT INC: 5,638.40 CINTAS CORP PW 424078220 1 Invoice MONTHLY CHARGES UNIFORMS 08/20/2025 09/09/2025 269.86 825 100.04.51.01.5820 PW 424153455 1 Invoice MONTHLY CHARGES UNIFORMS 08/27/2025 09/09/2025 269.86 825 100.04.51.01.5820 PW 424417694 1 Invoice MONTHLY CHARGES UNIFORMS 09/03/2025 09/09/2025 269.86 925 100.04.51.01.5820 UT424078220 2 Invoice MONTHLY CHARGES UNIFORMS 08/20/2025 09/09/2025 55.69 825 601.61.61.12.5702 UT424078220 1 Invoice MONTHLY CHARGES UNIFORMS 08/20/2025 09/09/2025 55.69 825 605.56.09.21.5835 UT 424153455 1 Invoice MONTHLY CHARGES UNIFORMS 08/27/2025 09/09/2025 55.69 825 605.56.09.21.5835 UT 424153455 2 Invoice MONTHLY CHARGES UNIFORMS 08/27/2025 09/09/2025 55.69 825 601.61.61.12.5702 UT 424217694 1 Invoice MONTHLY CHARGES UNIFORMS 09/03/2025 09/09/2025 55.69 925 601.61.61.12.5702 UT 424217694 2 Invoice MONTHLY CHARGES UNIFORMS 09/03/2025 09/09/2025 55.69 925 605.56.09.21.5835 Total CINTAS CORP: 1,143.72 CLEAN RITE SUPPLY, INC 151887-1 1 Invoice BATH TISSUE 08/28/2025 09/09/2025 223.60 925 100.04.51.11.5415 Total CLEAN RITE SUPPLY, INC: 223.60 COLONIAL LIFE 575469208064 2 Invoice AUG 25 Cl PREMIUMS 08/06/2025 09/09/2025 383.66 825 100.00.00.00.2248 575469208064 3 Invoice AUG 25 ACC PREMIUMS 08/06/2025 09/09/2025 567.22 825 100.00.00.00.2247 575469208064 1 Invoice AUG 25 STD PREMIUMS 08/06/2025 09/09/2025 1,911.20 825 100.00.00.00.2243 44 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 3 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total COLONIAL LIFE: 2,862.08 CONLEY MEDIA, LLC 3340750825-2 1 Invoice BML PROPOSED BUDGET 2026 08/27/2025 09/09/2025 230.46 825 250.01.00.00.5710 Total CONLEY MEDIA, LLC: 230.46 COTTINGHAM & BUTLER 385263 1 Invoice EMPLOYEE INSURANCE CONSUL 06/30/2025 09/09/2025 2,188.75 925 100.01.01.01.5207 385265 1 Invoice EMPLOYEE INSURANCE CONSUL 08/29/2025 09/09/2025 2,188.75 925 100.01.01.01.5207 Total COTTINGHAM & BUTLER: 4,377.50 DAN PLAUTZ CLEANING SRV., INC 8984 1 Invoice EXTRA CLEANING BASEMENT FL 09/01/2025 09/09/2025 560.00 925 100.02.20.01.5415 Total DAN PLAUTZ CLEANING SRV., INC: 560.00 EAGLE MEDIA INC. 00142372 1 Invoice JOHNSTON UNIFORMS 09/01/2025 09/09/2025 283.59 925 100.02.20.01.5151 Total EAGLE MEDIA INC.: 283.59 ELLIOTT'S ACE HARDWARE 857164 1 Invoice FILTER 08/22/2025 09/09/2025 53.96 825 100.04.51.11.5415 857177 1 Invoice SILICONE 08/25/2025 09/09/2025 19.98 825 601.61.61.15.5415 857235 1 Invoice MAG NUT DRV SET PPBK CONSC 08/29/2025 09/09/2025 46.78 925 100.02.20.01.5415 857269 1 Invoice BALL VALVE BUSH 09/02/2025 09/09/2025 20.85 925 601.61.61.16.5411 857271 1 Invoice FASTENERS HARDWARE ROPE 09/02/2025 09/09/2025 6.96 925 100.05.71.00.5415 Total ELLIOTT'S ACE HARDWARE: 148.53 EVERYTHING PICKLEBALL, LLC 080725-2 1 Invoice CLASS INSTRUCTION SUMMER PI 08/25/2025 09/09/2025 886.00 925 100.05.72.13.5110 Total EVERYTHING PICKLEBALL, LLC: 886.00 EXCEL TOOL & FABRICATION INC 21948 1 Invoice BUSHING 06/19/2025 09/09/2025 65.00 825 100.04.51.07.5405 Total EXCEL TOOL & FABRICATION INC: 65.00 FLEET CHARGE 2062877 1 Invoice DIAGNOSTICS 08/21/2025 09/09/2025 1,515.05 925 100.04.51.07.5405 2369703P 1 Invoice ENGINE 08/25/2025 09/09/2025 1,556.08 825 100.04.51.07.5405 2369913P 1 Invoice INJECTOR OLD 16 08/29/2025 09/09/2025 3,560.20 925 100.04.51.07.5405 Total FLEET CHARGE: 6,631.33 FLEET FARM FOR090925 1 Invoice RESTITUTION FROM JESSE FORB 08/17/2025 09/09/2025 102.97 925 100.01.08.00.4269 HAR090925 1 Invoice RESTITUTION FROM COLTON HA 07/22/2025 09/09/2025 716.00 925 100.01.08.00.4269 ROD090925 1 Invoice RESTITUTION FROM RAYMOND R 08/21/2025 09/09/2025 8.99 925 100.01.08.00.4269 ROS090925 1 Invoice RESTITUTION FROM MIGUEL ROS 08/14/2025 09/09/2025 180.47 925 100.01.08.00.4269 Total FLEET FARM: 1.008.43 45 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 4 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number FRANKLIN RECREATION DEPARTMENT SumJune/Aug2 1 Invoice CLASS INSTRUCTION CO-OP FITN 09/02/2025 09/09/2025 375.00 925 100.05.72.13.5110 SumJune/Aug2 2 Invoice CLASS INSTRUCTION CO-OP VARI 09/02/2025 09/09/2025 2,673.00 925 100.05.72.18.5110 Total FRANKLIN RECREATION DEPARTMENT: 3,048.00 GALLS, LLC 032269362 1 Invoice KLINK SGT STRIPES 09/01/2025 09/09/2025 52.43 925 100.02.20.01.5151 032342342 1 Invoice FREGOSO UNIFORMS 09/01/2025 09/09/2025 100.17 925 100.02.20.01.5151 032342343 1 Invoice FREGOSO UNIFORMS 09/01/2025 09/09/2025 99.18 925 100.02.20.01.5151 032342369 1 Invoice MATIAS UNIFORMS 09/01/2025 09/09/2025 555.04 925 100.02.20.01.5151 Total GALLS, LLC: 806.82 GOVERMENTJOBS.COM INC INV-134328 1 Invoice NEOGOV - ONBOARDING SOFTW 04/28/2025 09/09/2025 7,461.30 925 410.08.90.01.6505 Total GOVERMENTJOBS.COM INC: 7,461.30 GRAINGER 9613204065 1 Invoice FUSE MIDGET 08/19/2025 09/09/2025 247.85 825 601.61.61.16.5411 Total GRAINGER: 247.85 GREAT LAKES FIRE PROTECTION LLC 12446184 1 Invoice ANNUAL INSPECTION 08/26/2025 09/26/2025 825.00 925 100.05.71.00.5415 Total GREAT LAKES FIRE PROTECTION LLC: 825.00 Harenda, Jenna 1588412 1 Invoice TUITION REIMBURSEMENT 08/29/2025 09/09/2025 734.40 825 100.01.06.00.5220 Total Harenda, Jenna: 734.40 HEARTLAND BUSINESS SYSTEMS 819516-h 1 Invoice MONTHLY -365 .GOV/IT/MISC 08/19/2025 09/09/2025 210.00 925 100.01.14.00.5507 819516-h 9 Invoice MONTHLY-365.GOV/REC 08/19/2025 09/09/2025 144.00 925 100.05.72.10.5506 819516-h 3 Invoice MONTHLY-365.GOV/POLICE 08/19/2025 09/09/2025 924.52 925 100.02.20.01.5504 819516-h 11 Invoice MONTHLY -365 .GOV/ASSESSOR O8/19/2025 09/09/2025 36.00 925 100.01.04.00.5503 819516-h 2 Invoice MONTHLY -365 .GOV/LAW O8/19/2025 09/09/2025 108.00 925 100.01.05.00.5701 819516-h 10 Invoice MONTHLY -365 .GOV/PW 08/19/2025 09/09/2025 350.00 925 100.04.51.01.5506 819516-h 7 Invoice MONTHLY -365 .GOV/HR 08/19/2025 09/09/2025 36.00 925 100.01.06.00.5506 819516-h 8 Invoice MONTHLY -365 .GOV/LIBRARY 08/19/2025 09/09/2025 456.00 925 100.05.71.00.5505 819516-h 5 Invoice MONTHLY -365 .GOV/COURT 08/19/2025 09/09/2025 80.00 925 100.01.08.00.5504 819516-h 13 Invoice MONTHLY-365.GOV/UTILITIES. 08/19/2025 09/09/2025 396.00 925 605.56.09.23.5510 819516-h 6 Invoice MONTHLY-365.GOV/FINANCE 08/19/2025 09/09/2025 180.00 925 100.01.03.00.5502 819516-h 4 Invoice MONTHLY -365 .GOV/BUILDING O8/19/2025 09/09/2025 260.00 925 100.02.25.00.5506 819516-h 12 Invoice MONTHLY -365 .GOV/MAYOR/MAI 08/19/2025 09/09/2025 72.00 925 100.01.06.00.5506 822610-H 1 Invoice BLOCK OF HOURS 09/03/2025 09/09/2025 5,000.00 925 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS: 8,252.52 HILLER FORD INC 544006 1 Invoice SQD 26 REPAIRS 09/01/2025 09/09/2025 1,202.11 925 100.02.20.01.5405 Total HILLER FORD INC: 1.202.11 46 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 5 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number HYDROCORP CI-08369 1 Invoice CROSS CONNECTION CONTROL 08/29/2025 09/09/2025 1,165.00 925 605.56.09.23.5815 Total HYDROCORP: 1,165.00 IMPACT ACQUISTIONS LLC 3564805 1 Invoice LIBRARY PRINT OVERAGE 08/29/2025 09/09/2025 166.07 925 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC: 166.07 INTERSTATE POWER SYSTEMS R041053500:0 1 Invoice GENERATOR INSPECTION 09/01/2025 09/09/2025 702.20 925 100.02.20.01.5415 Total INTERSTATE POWER SYSTEMS: 702.20 JASONJORDAN recinvoice8262 1 Invoice CLASS INSTRUCTION SUMMERS 08/26/2025 09/09/2025 2,514.50 925 100.05.72.13.5110 Total JASON JORDAN: 2,514.50 JOHNSON SAND & GRAVEL INC 17772 1 Invoice SAND AT IDLE ISLE 08/16/2025 09/09/2025 503.73 825 100.04.51.11.5820 Total JOHNSON SAND & GRAVEL INC: 503.73 JSA ENVIRONMENTAL INC. 3165 1 Invoice EMERALD PARK LANDFILL AUDIT 08/30/2025 09/09/2025 3,090.61 925 210.03.00.00.5816 Total JSA ENVIRONMENTAL INC.: 3,090.61 KANOPY INC 467101 1 Invoice 08 25 KANOPY 08/31/2025 09/09/2025 152.15 925 100.05.71.03.5711 Total KANOPY INC: 152.15 KIESLER'S POLICE SUPPLY INC IN265343 1 Invoice PEPPERBALL 09/01/2025 09/09/2025 125.05 925 100.02.20.01.5720 Total KIESLER'S POLICE SUPPLY INC: 125.05 KNOX CO. INV-KA-436853 1 Invoice TRACTOR SUPPLY S68W15440 JA 08/19/2025 09/09/2025 972.00 825 100.02.25.00.5704 Total KNOX CO.: 972.00 LANGE ENTERPRISES 92362 1 Invoice FRAMES 08/21/2025 09/09/2025 198.57 825 100.02.25.00.5752 92485 1 Invoice SIGNS 08/26/2025 09/09/2025 55.15 825 100.04.51.03.5743 Total LANGE ENTERPRISES: 253.72 LITURGICAL PUBLICATIONS, INC. 034735 1 Invoice PROGRAM GUIDE PRINTING FALL 08/22/2025 09/09/2025 360.28 925 100.05.72.10.5820 Total LITURGICAL PUBLICATIONS, INC.: 360.28 LYNN PEAVEY CO. 420411 1 Invoice EVIDENCE SUPPLIES 09/01/2025 09/09/2025 157.09 925 100.02.20.01.5722 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 6 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total LYNN PEAVEY CO.: 157.09 MAGNET FORENSICS SIN084599 1 Invoice SOFTWARE FOR DETECTIVE BUR 09/02/2025 09/09/2025 1,127.70 925 505.00.00.00.2637 Total MAGNET FORENSICS: 1,127.70 MENARDS 77935 1 Invoice BUG SPRAY 08/21/2025 09/09/2025 113.71 825 215.06.00.00.5704 Total MENARDS: 113.71 MIDWEST TAPE 507616625 1 Invoice AV 08/19/2025 09/09/2025 29.99 925 100.05.71.02.5711 507616626 1 Invoice AV 09/19/2025 09/09/2025 305.87 925 100.05.71.02.5711 507616627 1 Invoice AV 08/19/2025 09/09/2025 56.98 925 100.05.71.02.5711 Total MIDWEST TAPE: 392.84 MOORLAND GOLF CENTER aug2725 1 Invoice CLASS INSTRUCTION SUMMER G 08/27/2025 09/09/2025 6,215.00 925 100.05.72.13.5110 Total MOORLAND GOLF CENTER: 6,215.00 NAPA AUTO PARTS 393427 1 Invoice BLSTR PK MINIATURES 06/16/2025 09/09/2025 15.48 925 100.04.51.11.5405 395797 1 Invoice CREDIT 07/25/2025 09/09/2025 2.25- 925 100.04.51.11.5405 Total NAPAAUTO PARTS: 13.23 O'REILLYAUTOMOTIVE INC. 3853-390614 1 Invoice OIL CHANGE SUPPLIES 09/01/2025 09/09/2025 151.61 925 100.02.20.01.5405 Total O'REILLYAUTOMOTIVE INC.: 151.61 PAYNE & DOLAN OF WISCONSIN 10-00041834 1 Invoice COMM 9.5" 51-T 95MM 08/13/2025 09/09/2025 1,005.23 825 100.04.51.02.5740 10-00042504 1 Invoice #3 STONE 08/20/2025 09/09/2025 129.90 825 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN: 1,135.13 QUARLES & BRADY LLP 6905748 1 Invoice TID 11 08/14/2025 09/09/2025 6,667.50 925 231.01.00.00.5810 Total QUARLES & BRADY LLP: 6,667.50 R & R INS. SRV. INC 3256478 1 Invoice RMC ANNUAL FEE 08/14/2025 09/09/2025 250.00 825 100.01.06.00.6021 3271452 1 Invoice WORKERS COMPENSATION 09/02/2025 09/09/2025 37,127.00 925 100.01.06.00.6101 3271453 3 Invoice AUTO PHYSICAL DAMAGE 09/02/2025 09/09/2025 5,858.50 925 100.01.06.00.6104 3271453 5 Invoice AUTO LIABILITY 09/02/2025 09/09/2025 2,802.75 925 100.01.06.00.6109 3271453 4 Invoice PUBLIC OFFICIALS 09/02/2025 09/09/2025 6,588.50 925 100.01.06.00.6105 3271453 1 Invoice CYBER LIABILITY 09/02/2025 09/09/2025 1,714.75 925 100.01.06.00.6110 3271453 2 Invoice GENERAL & PD LIABILITY INS 09/02/2025 09/09/2025 9,991.00 925 100.01.06.00.6102 3271453 6 Invoice RENEW CRIME 09/02/2025 09/09/2025 464.75 925 100.01.06.00.6107 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 7 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total R & R INS. SRV. INC: 64,797.25 RINDERLE TIRE INC. 156296 1 Invoice SQD TIRES 09/01/2025 09/09/2025 1,902.04 925 100.02.20.01.5405 156366 1 Invoice TIRES 08/27/2025 09/09/2025 832.00 825 100.04.51.07.5735 Total RINDERLE TIRE INC.: 2,734.04 ROZMAN TRUE VALUE/PW 22000 AUG 20 1 Invoice RIVETS 08/25/2025 09/09/2025 21.48 925 100.04.51.11.5405 22000 AUG 20 2 Invoice CLEANER ACRY SHEET TORCH 08/25/2025 09/09/2025 150.85 925 100.04.51.11.5702 Total ROZMAN TRUE VALUE/PW: 172.33 ROZMAN TRUE VALUE/UT 25000 AUG 20 1 Invoice NUTS SCREW BOLTS NAILS 08/25/2025 09/09/2025 4.58 925 601.61.61.15.5415 25000 AUG 20 2 Invoice PLUGS CONNECTOR SELF TEST 08/25/2025 09/09/2025 49.46 925 601.61.61.16.5411 Total ROZMAN TRUE VALUE/UT 54.04 SAFEWAY PEST MANAGEMENT INC. 763215 1 Invoice PEST CONTROL CH 08/27/2025 09/09/2025 45.00 925 100.01.09.00.5415 763805 1 Invoice PEST CONTROL OLD TOWN HALL O8/22/2025 09/09/2025 60.00 825 100.04.51.11.5820 764000 1 Invoice PEST CONTROL IDLE ISLE 08/22/2025 09/09/2025 50.00 825 100.01.09.00.5415 764964 1 Invoice 09 25 MONTHLY PEST CONTROL 09/02/2025 09/09/2025 50.00 925 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.: 205.00 SEBERT 28615 1 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 6,562.50 925 100.01.06.00.5820 28615 5 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 312.50 925 100.02.20.01.5415 28615 6 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 1,250.00 925 100.01.09.00.5415 28615 3 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 1,000.00 925 100.04.51.11.5415 28615 4 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 1,062.50 925 100.05.71.00.5415 28615 2 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 7,312.50 925 100.04.51.11.5820 Total SEBERT 17,500.00 SERVICE SANITATION WISCONSIN INC 9177816/17/18/ 1 Invoice PORTABLE TOILETS SEPT BOAT L 09/01/2025 09/09/2025 356.00 925 100.04.51.11.5820 9177828/29 1 Invoice PORTABLE TOILET SEPT CONSER 09/01/2025 09/09/2025 178.00 925 215.06.00.00.5801 9177830/31/32/ 1 Invoice PORTABLE TOILETS SEPT. PARKS 09/01/2025 09/09/2025 445.00 925 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 979.00 SERWE IMPLEMENT CO LLC 12420 1 Invoice INTAKE COUPLER 08/21/2025 09/09/2025 260.52 825 100.04.51.07.5405 Total SERWE IMPLEMENT CO LLC: 260.52 SEYMOUR, DIANE 0000001 1 Invoice CLASS INSTRUCTION YOGA PUN 08/20/2025 09/09/2025 350.00 925 100.05.72.13.5110 Total SEYMOUR, DIANE: 350.00 SHERWIN INDUSTRIES, INC. SC054360 1 Invoice FIBER MIX BULK 08/14/2025 09/09/2025 1,510.32 825 100.04.51.02.5740 49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 8/28/2025-9/9/2025 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SHERWIN INDUSTRIES, INC.: 1,510.32 SNAP -ON TOOLS 090425122127 1 Invoice SOLUS EDGE LOY SCANBOY 09/04/2025 09/09/2025 316.50 925 100.04.51.11.5405 090425122127 2 Invoice SOLUS EDGE LOY SCANBOY 09/04/2025 09/09/2025 316.50 925 100.02.20.01.5405 Total SNAP -ON TOOLS: 633.00 SOMAR TEK LLC/ ENTERPRISES 103635 1 Invoice ALVARADO/MORRISSEY NAME TA 09/01/2025 09/09/2025 50.00 925 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 50.00 SPECTRUM 152496201082 1 Invoice TV -CONNECTION 09/03/2025 09/09/2025 97.96 925 100.02.20.01.5604 240154201082 1 Invoice PARKA -CONNECTION 09/03/2025 09/09/2025 118.99 925 100.04.51.11.5415 Total SPECTRUM: 216.95 STATE OF WISC COURT FINES & SURCHARGES WIAUG2025 1 Invoice COURT FEES 08/31/2025 09/09/2025 8,203.18 925 100.01.08.00.4269 Total STATE OF WISC COURT FINES & SURCHARGES: 8,203.18 STREICHER'S 11778609 1 Invoice FLASHLIGHTS/HOLDERS NEW OF 09/01/2025 09/09/2025 413.96 925 100.02.20.01.5151 11779906 1 Invoice WEATHERGEAR NAME TAGS/BAD 09/01/2025 09/09/2025 207.86 925 410.08.91.20.6534 Total STREICHER'S: 621.82 TAPCO INC. 1808800 1 Invoice STENCIL 08/30/2025 09/09/2025 380.00 925 100.04.51.03.5743 Total TAPCO INC.: 380.00 TIFCO INDUSTRIES 72113642 1 Invoice PLOY SPLIT WIRE LOOM LOOM C 08/06/2025 09/09/2025 310.78 825 100.04.51.07.5405 Total TIFCO INDUSTRIES: 310.78 TRANSCENDENT TECHNOLOGIES m8473 1 Invoice ANNUAL MAINT - PET LICENSING 08/25/2025 09/09/2025 378.00 825 100.01.03.00.5506 Total TRANSCENDENT TECHNOLOGIES: 378.00 TRIEBOLD OUTDOOR POWER LLC IC56605 1 Invoice GLASS SHIELD PIN 07/30/2025 09/09/2025 727.96 825 100.04.51.11.5405 IC57089 1 Invoice PARTS 08/23/2025 09/09/2025 396.96 925 100.04.51.11.5405 IC57232 1 Invoice PARTS 08/23/2025 09/09/2025 456.48 925 100.04.51.11.5405 Total TRIEBOLD OUTDOOR POWER LLC: 1,581.40 TYLER TECHNOLOGIES INC 060-116776 1 Invoice ASSESSOR SERVICES - JULY 202 08/28/2025 09/09/2025 4,186.00 825 100.01.04.00.5801 060-116777 1 Invoice REVAL SERVICES PROJECT - JUL 08/11/2025 09/09/2025 11,662.20 825 100.01.04.00.5830 50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 9 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total TYLER TECHNOLOGIES INC: 15,848.20 UIHLEIN SOCCER PARK 186223 1 Invoice CLASS INSTRUCTION SUMMERS 08/27/2025 09/09/2025 5,409.00 925 100.05.72.13.5110 Total UIHLEIN SOCCER PARK: 5,409.00 US CELLULAR 0748814323 1 Invoice SCADA-WELL SECURITY 09/03/2025 09/09/2025 598.32 925 605.56.09.23.5620 0748861243 1 Invoice SCADA-WELL SECURITY 09/03/2025 09/09/2025 145.08 925 605.56.09.23.5620 Total US CELLULAR: 743.40 USA BLUE BOOK INVO0814710 1 Invoice GLOVES 09/02/2025 09/09/2025 242.08 925 601.61.61.15.5425 Total USA BLUE BOOK: 242.08 VERMEER-WISCONSIN INC 20295968 1 Invoice PARTS 08/14/2025 09/09/2025 188.63 825 100.04.51.07.5405 20296287 1 Invoice PARTS 08/25/2025 09/09/2025 188.63 825 100.04.51.07.5405 20296288 1 Invoice BAR SHEAR BELT SCREW 08/25/2025 09/09/2025 1,756.84 825 100.04.51.11.5405 Total VERMEER-WISCONSIN INC: 2,134.10 WALDERA'S TOWING 23792046 1 Invoice TOW BILL PAID ABANDONED VEHI 09/01/2025 09/09/2025 202.50 925 100.02.20.01.5722 Total WALDERA'S TOWING: 202.50 WAL-MART 1664521439 2 Invoice IDLE IDLE CONCESSIONS 08/19/2025 09/09/2025 471.06 925 100.05.72.19.5702 1664521439 1 Invoice SUMMER CAMP VACUUM AND SN 08/19/2025 09/09/2025 245.68 925 100.05.72.16.5702 Total WAL-MART: 716.74 WAUKESHA COUNTY TREASURER WAAUG2025 1 Invoice COURT SURCHARGES 08/31/2025 09/09/2025 1,972.14 925 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER: 1,972.14 WE ENERGIES 0702616024-0 1 Invoice LIFT STATTION 08/27/2025 09/09/2025 9.58 925 601.61.61.20.5910 5610651134 1 Invoice RANGE ELECTRICITY (00122) 08/29/2025 09/09/2025 101.39 925 100.02.20.01.6023 5610655271 1 Invoice LS GROUP - SEWER (00119) 08/29/2025 09/09/2025 1,211.41 925 601.61.61.20.5910 Total WE ENERGIES: 1,322.38 WIND LAKE AUTO PARTS AUG 2025 5 Invoice FUEL TANK STRAP DISC TOOL S 08/25/2025 09/09/2025 1,097.07 925 100.04.51.07.5405 AUG 2025 7 Invoice CREDIT 08/25/2025 09/09/2025 85.99- 925 100.02.20.01.5405 AUG 2025 6 Invoice CREDIT 08/25/2025 09/09/2025 245.49- 925 100.04.51.11.5405 AUG 2025 3 Invoice BATTERY BRAKE ROTOR PADS 08/25/2025 09/09/2025 565.25 925 100.02.20.01.5405 AUG 2025 4 Invoice OIL FILTER STARTER AIL FILTER 08/25/2025 09/09/2025 280.90 925 100.04.51.11.5405 AUG 2025 1 Invoice MAINTAINER HEATER HOSE 08/25/2025 09/09/2025 83.79 925 601.61.61.16.5411 AUG 2025 2 Invoice BLASTER FUEL FILTER 08/25/2025 09/09/2025 130.84 925 601.61.61.21.5306 51 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 8/28/2025-9/9/2025 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Total WIND LAKE AUTO PARTS: WPRA 9816 1 Invoice DISCOUNT TICKET WPRA Total WPRA: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 1,826.37 09/04/2025 09/09/2025 5,325.50 925 100.05.72.10.6035 5,325.50 236,935.41 52 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 2,546.47 Water Wire Transfers Total Water $ 2,546.47 Sewer Vouchers $ 14,560.39 Sewer Wire Transfers Total Sewer $ 14,560.39 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 $ 219,828.55 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals September 9, 2025 $ 236,935.41 Total Voucher Approval $ 17,106.86 #1 -Utility Voucher Approval #2 - Tax Voucher Approval $ 219,828.55 #3 - General Voucher Approval $ 473.118.47 53 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 8/28/2025-9/9/2025 Sep 05, 2025 01:31 PM 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 0024523 2 Invoice CONTAINER SERVICE CH 08/26/2025 09/09/2025 49.50 925 100.02.20.01.5723 0024523 1 Invoice CONTAINER SERVICE PD O8/26/2025 09/09/2025 49.50 925 100.02.20.01.5704 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: 99.00 ADVANCED CHEMICAL SYSTEMS 176298 1 Invoice 09 25 QUARTERLY CONTRACT 09/01/2025 09/09/2025 400.00 925 100.05.71.00.5415 Total ADVANCED CHEMICAL SYSTEMS: 400.00 ALLMAX SOFTWARE LLC 29046 1 Invoice ALLMAX-SCADA- 09/04/2025 09/09/2025 2,761.00 925 601.61.63.42.5509 Total ALLMAX SOFTWARE LLC: 2,761.00 ALSTAR CO LLC, THE 45848 1 Invoice STARTER O8/27/2025 09/09/2025 437.67 825 100.04.51.07.5405 Total ALSTAR CO LLC, THE: 437.67 AMAZON CAPITAL SERVICES 116T-CM3N-D 2 Invoice TOW STRAP 09/01/2025 09/09/2025 53.92 925 100.04.51.11.5405 116T-CM3N-D 3 Invoice TRASH BAGS CAUTION TAPE 09/01/2025 09/09/2025 156.75 925 100.04.51.11.5702 116T-CM3N-D 1 Invoice TIME CARDS RACK 09/01/2025 09/09/2025 375.35 925 601.61.63.42.5701 139R-Y7VT-JM 1 Invoice CREDIT - UNDELIVERED ITEMS (S 09/02/2025 09/09/2025 88.52- 925 100.05.71.00.5701 139R-Y7VT-JM 2 Invoice CREDIT - UNDELIVERED ITEMS (1 09/02/2025 09/09/2025 41.78- 925 100.05.71.00.6062 19L1-RFPQ-H9 4 Invoice STANDING DESK CONVERTER 09/01/2025 09/09/2025 123.49 925 100.05.71.00.5401 19L1-RFPQ-H9 5 Invoice PRINT 09/01/2025 09/09/2025 1,037.06 925 100.05.71.01.5711 19L1-RFPQ-H9 2 Invoice 1ST LIBRARY CARD SUPPLIES 09/01/2025 09/09/2025 44.52 925 100.05.71.00.6062 19L1-RFPQ-H9 3 Invoice FOL - KIDS 09/01/2025 09/09/2025 152.46 925 100.05.71.00.5752 19L1-RFPQ-H9 1 Invoice HDMI CABLE, USBS, PARKING SIG 09/01/2025 09/09/2025 229.12 925 100.05.71.00.5701 1 LGJ-MGVD-F 3 Invoice JOSELNK 4 PK BATTERIES 09/01/2025 09/09/2025 79.50 925 100.02.20.01.5415 1 LGJ-MGVD-F 4 Invoice COIL CANNON CLEANER MIX 09/01/2025 09/09/2025 57.95 925 100.01.09.00.5415 1LGJ-MGVD-F 1 Invoice NETGEAR 09/01/2025 09/09/2025 125.94 925 100.01.14.00.5506 1LGJ-MGVD-F 2 Invoice AERATOR KIT 09/01/2025 09/09/2025 63.75 925 100.01.09.00.5415 1ML6-4H37-G 2 Invoice FTO BINDERS/MISC CLERICALSU 09/02/2025 09/09/2025 104.57 925 100.02.20.01.5701 1ML6-4H37-G 4 Invoice BICYCLE BAGS/RACK 09/02/2025 09/09/2025 337.44 925 100.02.20.01.5405 1ML6-4H37-G 3 Invoice KITCHEN SUPPLIES/DISINFECTIN 09/02/2025 09/09/2025 348.84 925 100.02.20.01.5415 1ML6-4H37-G 1 Invoice MROTEKUNIOFRMS 09/02/2025 09/09/2025 60.50 925 100.02.20.01.5151 1ML6-4H37-G 6 Invoice RADIO BATTERIES 09/02/2025 09/09/2025 793.90 925 100.02.20.01.5406 1ML6-4H37-G 7 Invoice SHIPPING/DISCOUNTS 09/02/2025 09/09/2025 29.36 925 100.02.20.01.5415 1ML6-4H37-G 5 Invoice EVIDENCE SUPPLIES 09/02/2025 09/09/2025 38.55 925 100.02.20.01.5722 1X6X-KMTK-M 1 Invoice CREDIT 09/01/2025 09/09/2025 179.76- 925 601.61.63.42.5701 Total AMAZON CAPITAL SERVICES: 3,902.91 AQUAFIX INC IN020345 1 Invoice GREASEZILLA O8/26/2025 09/09/2025 9,416.31 825 601.61.61.12.5750 Total AQUAFIX INC: 9.416.31 54 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 8/28/2025-9/9/2025 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number AT&T 262R82020008 1 Invoice 911 BILLING -ATT 09/04/2025 09/09/2025 1,900.00 925 100.02.20.01.5504 287353861450 2 Invoice REPLACE POTS LINE SCADA-ATT 09/04/2025 09/09/2025 75.00 925 605.56.09.21.5607 287353861450 1 Invoice REPLACE POTS LINE ELV.-ATT 09/04/2025 09/09/2025 75.00 925 100.02.20.01.5415 Total AT&T. 2,050.00 BAKER & TAYLOR COMPANY 2039235357 1 Invoice PRINT 08/18/2025 09/09/2025 732.16 925 100.05.71.01.5711 2039249170 1 Invoice PRINT 08/21/2025 09/09/2025 310.90 925 100.05.71.01.5711 2039251679 1 Invoice PRINT 08/21/2025 09/09/2025 83.42 925 100.05.71.01.5711 2039260676 1 Invoice PRINT 08/27/2025 09/09/2025 286.23 925 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY: 1,412.71 BAKER TILLY US, LLP BT3301668 1 Invoice FINAL AUDIT BILLING 08/29/2025 09/09/2025 6,712.65 925 100.01.06.00.5810 Total BAKER TILLY US, LLP: 6,712.65 BMI 60794090 1 Invoice MUSIC SUBSCRIPTION 09/02/2025 09/09/2025 446.00 925 100.05.72.10.5305 Total BMI: 446.00 BPI COLOR 0034039 1 Invoice KIP METER READ 08272025 - 0926 08/26/2025 09/09/2025 1.36 825 100.06.18.01.5704 Total BPI COLOR: 1.36 CDW GOVERNMENT INC AF53Y4Y 2 Invoice SWITCH REPLACMENT-DPW 09/04/2025 09/09/2025 2,819.20 925 100.01.14.00.5506 AF53Y4Y 1 Invoice SWITCH REPLACMENT-DPW 09/04/2025 09/09/2025 2,819.20 925 100.01.14.00.5507 Total CDW GOVERNMENT INC: 5,638.40 CINTAS CORP PW 424078220 1 Invoice MONTHLY CHARGES UNIFORMS 08/20/2025 09/09/2025 269.86 825 100.04.51.01.5820 PW 424153455 1 Invoice MONTHLY CHARGES UNIFORMS 08/27/2025 09/09/2025 269.86 825 100.04.51.01.5820 PW 424417694 1 Invoice MONTHLY CHARGES UNIFORMS 09/03/2025 09/09/2025 269.86 925 100.04.51.01.5820 UT424078220 2 Invoice MONTHLY CHARGES UNIFORMS 08/20/2025 09/09/2025 55.69 825 601.61.61.12.5702 UT424078220 1 Invoice MONTHLY CHARGES UNIFORMS 08/20/2025 09/09/2025 55.69 825 605.56.09.21.5835 UT 424153455 1 Invoice MONTHLY CHARGES UNIFORMS 08/27/2025 09/09/2025 55.69 825 605.56.09.21.5835 UT 424153455 2 Invoice MONTHLY CHARGES UNIFORMS 08/27/2025 09/09/2025 55.69 825 601.61.61.12.5702 UT 424217694 1 Invoice MONTHLY CHARGES UNIFORMS 09/03/2025 09/09/2025 55.69 925 601.61.61.12.5702 UT 424217694 2 Invoice MONTHLY CHARGES UNIFORMS 09/03/2025 09/09/2025 55.69 925 605.56.09.21.5835 Total CINTAS CORP: 1,143.72 CLEAN RITE SUPPLY, INC 151887-1 1 Invoice BATH TISSUE 08/28/2025 09/09/2025 223.60 925 100.04.51.11.5415 Total CLEAN RITE SUPPLY, INC: 223.60 COLONIAL LIFE 575469208064 2 Invoice AUG 25 Cl PREMIUMS 08/06/2025 09/09/2025 383.66 825 100.00.00.00.2248 575469208064 3 Invoice AUG 25 ACC PREMIUMS 08/06/2025 09/09/2025 567.22 825 100.00.00.00.2247 575469208064 1 Invoice AUG 25 STD PREMIUMS 08/06/2025 09/09/2025 1,911.20 825 100.00.00.00.2243 55 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 3 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total COLONIAL LIFE: 2,862.08 CONLEY MEDIA, LLC 3340750825-2 1 Invoice BML PROPOSED BUDGET 2026 08/27/2025 09/09/2025 230.46 825 250.01.00.00.5710 Total CONLEY MEDIA, LLC: 230.46 COTTINGHAM & BUTLER 385263 1 Invoice EMPLOYEE INSURANCE CONSUL 06/30/2025 09/09/2025 2,188.75 925 100.01.01.01.5207 385265 1 Invoice EMPLOYEE INSURANCE CONSUL 08/29/2025 09/09/2025 2,188.75 925 100.01.01.01.5207 Total COTTINGHAM & BUTLER: 4,377.50 DAN PLAUTZ CLEANING SRV., INC 8984 1 Invoice EXTRA CLEANING BASEMENT FL 09/01/2025 09/09/2025 560.00 925 100.02.20.01.5415 Total DAN PLAUTZ CLEANING SRV., INC: 560.00 EAGLE MEDIA INC. 00142372 1 Invoice JOHNSTON UNIFORMS 09/01/2025 09/09/2025 283.59 925 100.02.20.01.5151 Total EAGLE MEDIA INC.: 283.59 ELLIOTT'S ACE HARDWARE 857164 1 Invoice FILTER 08/22/2025 09/09/2025 53.96 825 100.04.51.11.5415 857177 1 Invoice SILICONE 08/25/2025 09/09/2025 19.98 825 601.61.61.15.5415 857235 1 Invoice MAG NUT DRV SET PPBK CONSC 08/29/2025 09/09/2025 46.78 925 100.02.20.01.5415 857269 1 Invoice BALL VALVE BUSH 09/02/2025 09/09/2025 20.85 925 601.61.61.16.5411 857271 1 Invoice FASTENERS HARDWARE ROPE 09/02/2025 09/09/2025 6.96 925 100.05.71.00.5415 Total ELLIOTT'S ACE HARDWARE: 148.53 EVERYTHING PICKLEBALL, LLC 080725-2 1 Invoice CLASS INSTRUCTION SUMMER PI 08/25/2025 09/09/2025 886.00 925 100.05.72.13.5110 Total EVERYTHING PICKLEBALL, LLC: 886.00 EXCEL TOOL & FABRICATION INC 21948 1 Invoice BUSHING 06/19/2025 09/09/2025 65.00 825 100.04.51.07.5405 Total EXCEL TOOL & FABRICATION INC: 65.00 FLEET CHARGE 2062877 1 Invoice DIAGNOSTICS 08/21/2025 09/09/2025 1,515.05 925 100.04.51.07.5405 2369703P 1 Invoice ENGINE 08/25/2025 09/09/2025 1,556.08 825 100.04.51.07.5405 2369913P 1 Invoice INJECTOR OLD 16 08/29/2025 09/09/2025 3,560.20 925 100.04.51.07.5405 Total FLEET CHARGE: 6,631.33 FLEET FARM FOR090925 1 Invoice RESTITUTION FROM JESSE FORB 08/17/2025 09/09/2025 102.97 925 100.01.08.00.4269 HAR090925 1 Invoice RESTITUTION FROM COLTON HA 07/22/2025 09/09/2025 716.00 925 100.01.08.00.4269 ROD090925 1 Invoice RESTITUTION FROM RAYMOND R 08/21/2025 09/09/2025 8.99 925 100.01.08.00.4269 ROS090925 1 Invoice RESTITUTION FROM MIGUEL ROS 08/14/2025 09/09/2025 180.47 925 100.01.08.00.4269 Total FLEET FARM: 1.008.43 56 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 4 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number FRANKLIN RECREATION DEPARTMENT SumJune/Aug2 1 Invoice CLASS INSTRUCTION CO-OP FITN 09/02/2025 09/09/2025 375.00 925 100.05.72.13.5110 SumJune/Aug2 2 Invoice CLASS INSTRUCTION CO-OP VARI 09/02/2025 09/09/2025 2,673.00 925 100.05.72.18.5110 Total FRANKLIN RECREATION DEPARTMENT: 3,048.00 GALLS, LLC 032269362 1 Invoice KLINK SGT STRIPES 09/01/2025 09/09/2025 52.43 925 100.02.20.01.5151 032342342 1 Invoice FREGOSO UNIFORMS 09/01/2025 09/09/2025 100.17 925 100.02.20.01.5151 032342343 1 Invoice FREGOSO UNIFORMS 09/01/2025 09/09/2025 99.18 925 100.02.20.01.5151 032342369 1 Invoice MATIAS UNIFORMS 09/01/2025 09/09/2025 555.04 925 100.02.20.01.5151 Total GALLS, LLC: 806.82 GOVERMENTJOBS.COM INC INV-134328 1 Invoice NEOGOV - ONBOARDING SOFTW 04/28/2025 09/09/2025 7,461.30 925 410.08.90.01.6505 Total GOVERMENTJOBS.COM INC: 7,461.30 GRAINGER 9613204065 1 Invoice FUSE MIDGET 08/19/2025 09/09/2025 247.85 825 601.61.61.16.5411 Total GRAINGER: 247.85 GREAT LAKES FIRE PROTECTION LLC 12446184 1 Invoice ANNUAL INSPECTION 08/26/2025 09/26/2025 825.00 925 100.05.71.00.5415 Total GREAT LAKES FIRE PROTECTION LLC: 825.00 Harenda, Jenna 1588412 1 Invoice TUITION REIMBURSEMENT 08/29/2025 09/09/2025 734.40 825 100.01.06.00.5220 Total Harenda, Jenna: 734.40 HEARTLAND BUSINESS SYSTEMS 819516-h 1 Invoice MONTHLY -365 .GOV/IT/MISC 08/19/2025 09/09/2025 210.00 925 100.01.14.00.5507 819516-h 9 Invoice MONTHLY-365.GOV/REC 08/19/2025 09/09/2025 144.00 925 100.05.72.10.5506 819516-h 3 Invoice MONTHLY-365.GOV/POLICE 08/19/2025 09/09/2025 924.52 925 100.02.20.01.5504 819516-h 11 Invoice MONTHLY -365 .GOV/ASSESSOR O8/19/2025 09/09/2025 36.00 925 100.01.04.00.5503 819516-h 2 Invoice MONTHLY -365 .GOV/LAW O8/19/2025 09/09/2025 108.00 925 100.01.05.00.5701 819516-h 10 Invoice MONTHLY -365 .GOV/PW 08/19/2025 09/09/2025 350.00 925 100.04.51.01.5506 819516-h 7 Invoice MONTHLY -365 .GOV/HR 08/19/2025 09/09/2025 36.00 925 100.01.06.00.5506 819516-h 8 Invoice MONTHLY -365 .GOV/LIBRARY 08/19/2025 09/09/2025 456.00 925 100.05.71.00.5505 819516-h 5 Invoice MONTHLY -365 .GOV/COURT 08/19/2025 09/09/2025 80.00 925 100.01.08.00.5504 819516-h 13 Invoice MONTHLY-365.GOV/UTILITIES. 08/19/2025 09/09/2025 396.00 925 605.56.09.23.5510 819516-h 6 Invoice MONTHLY-365.GOV/FINANCE 08/19/2025 09/09/2025 180.00 925 100.01.03.00.5502 819516-h 4 Invoice MONTHLY -365 .GOV/BUILDING O8/19/2025 09/09/2025 260.00 925 100.02.25.00.5506 819516-h 12 Invoice MONTHLY -365 .GOV/MAYOR/MAI 08/19/2025 09/09/2025 72.00 925 100.01.06.00.5506 822610-H 1 Invoice BLOCK OF HOURS 09/03/2025 09/09/2025 5,000.00 925 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS: 8,252.52 HILLER FORD INC 544006 1 Invoice SQD 26 REPAIRS 09/01/2025 09/09/2025 1,202.11 925 100.02.20.01.5405 Total HILLER FORD INC: 1.202.11 57 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 5 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number HYDROCORP CI-08369 1 Invoice CROSS CONNECTION CONTROL 08/29/2025 09/09/2025 1,165.00 925 605.56.09.23.5815 Total HYDROCORP: 1,165.00 IMPACT ACQUISTIONS LLC 3564805 1 Invoice LIBRARY PRINT OVERAGE 08/29/2025 09/09/2025 166.07 925 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC: 166.07 INTERSTATE POWER SYSTEMS R041053500:0 1 Invoice GENERATOR INSPECTION 09/01/2025 09/09/2025 702.20 925 100.02.20.01.5415 Total INTERSTATE POWER SYSTEMS: 702.20 JASONJORDAN recinvoice8262 1 Invoice CLASS INSTRUCTION SUMMERS 08/26/2025 09/09/2025 2,514.50 925 100.05.72.13.5110 Total JASON JORDAN: 2,514.50 JOHNSON SAND & GRAVEL INC 17772 1 Invoice SAND AT IDLE ISLE 08/16/2025 09/09/2025 503.73 825 100.04.51.11.5820 Total JOHNSON SAND & GRAVEL INC: 503.73 JSA ENVIRONMENTAL INC. 3165 1 Invoice EMERALD PARK LANDFILL AUDIT 08/30/2025 09/09/2025 3,090.61 925 210.03.00.00.5816 Total JSA ENVIRONMENTAL INC.: 3,090.61 KANOPY INC 467101 1 Invoice 08 25 KANOPY 08/31/2025 09/09/2025 152.15 925 100.05.71.03.5711 Total KANOPY INC: 152.15 KIESLER'S POLICE SUPPLY INC IN265343 1 Invoice PEPPERBALL 09/01/2025 09/09/2025 125.05 925 100.02.20.01.5720 Total KIESLER'S POLICE SUPPLY INC: 125.05 KNOX CO. INV-KA-436853 1 Invoice TRACTOR SUPPLY S68W15440 JA 08/19/2025 09/09/2025 972.00 825 100.02.25.00.5704 Total KNOX CO.: 972.00 LANGE ENTERPRISES 92362 1 Invoice FRAMES 08/21/2025 09/09/2025 198.57 825 100.02.25.00.5752 92485 1 Invoice SIGNS 08/26/2025 09/09/2025 55.15 825 100.04.51.03.5743 Total LANGE ENTERPRISES: 253.72 LITURGICAL PUBLICATIONS, INC. 034735 1 Invoice PROGRAM GUIDE PRINTING FALL 08/22/2025 09/09/2025 360.28 925 100.05.72.10.5820 Total LITURGICAL PUBLICATIONS, INC.: 360.28 LYNN PEAVEY CO. 420411 1 Invoice EVIDENCE SUPPLIES 09/01/2025 09/09/2025 157.09 925 100.02.20.01.5722 58 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 6 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total LYNN PEAVEY CO.: 157.09 MAGNET FORENSICS SIN084599 1 Invoice SOFTWARE FOR DETECTIVE BUR 09/02/2025 09/09/2025 1,127.70 925 505.00.00.00.2637 Total MAGNET FORENSICS: 1,127.70 MENARDS 77935 1 Invoice BUG SPRAY 08/21/2025 09/09/2025 113.71 825 215.06.00.00.5704 Total MENARDS: 113.71 MIDWEST TAPE 507616625 1 Invoice AV 08/19/2025 09/09/2025 29.99 925 100.05.71.02.5711 507616626 1 Invoice AV 09/19/2025 09/09/2025 305.87 925 100.05.71.02.5711 507616627 1 Invoice AV 08/19/2025 09/09/2025 56.98 925 100.05.71.02.5711 Total MIDWEST TAPE: 392.84 MOORLAND GOLF CENTER aug2725 1 Invoice CLASS INSTRUCTION SUMMER G 08/27/2025 09/09/2025 6,215.00 925 100.05.72.13.5110 Total MOORLAND GOLF CENTER: 6,215.00 NAPA AUTO PARTS 393427 1 Invoice BLSTR PK MINIATURES 06/16/2025 09/09/2025 15.48 925 100.04.51.11.5405 395797 1 Invoice CREDIT 07/25/2025 09/09/2025 2.25- 925 100.04.51.11.5405 Total NAPAAUTO PARTS: 13.23 O'REILLYAUTOMOTIVE INC. 3853-390614 1 Invoice OIL CHANGE SUPPLIES 09/01/2025 09/09/2025 151.61 925 100.02.20.01.5405 Total O'REILLYAUTOMOTIVE INC.: 151.61 PAYNE & DOLAN OF WISCONSIN 10-00041834 1 Invoice COMM 9.5" 51-T 95MM 08/13/2025 09/09/2025 1,005.23 825 100.04.51.02.5740 10-00042504 1 Invoice #3 STONE 08/20/2025 09/09/2025 129.90 825 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN: 1,135.13 QUARLES & BRADY LLP 6905748 1 Invoice TID 11 08/14/2025 09/09/2025 6,667.50 925 231.01.00.00.5810 Total QUARLES & BRADY LLP: 6,667.50 R & R INS. SRV. INC 3256478 1 Invoice RMC ANNUAL FEE 08/14/2025 09/09/2025 250.00 825 100.01.06.00.6021 3271452 1 Invoice WORKERS COMPENSATION 09/02/2025 09/09/2025 37,127.00 925 100.01.06.00.6101 3271453 3 Invoice AUTO PHYSICAL DAMAGE 09/02/2025 09/09/2025 5,858.50 925 100.01.06.00.6104 3271453 5 Invoice AUTO LIABILITY 09/02/2025 09/09/2025 2,802.75 925 100.01.06.00.6109 3271453 4 Invoice PUBLIC OFFICIALS 09/02/2025 09/09/2025 6,588.50 925 100.01.06.00.6105 3271453 1 Invoice CYBER LIABILITY 09/02/2025 09/09/2025 1,714.75 925 100.01.06.00.6110 3271453 2 Invoice GENERAL & PD LIABILITY INS 09/02/2025 09/09/2025 9,991.00 925 100.01.06.00.6102 3271453 6 Invoice RENEW CRIME 09/02/2025 09/09/2025 464.75 925 100.01.06.00.6107 59 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 7 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total R & R INS. SRV. INC: 64,797.25 RINDERLE TIRE INC. 156296 1 Invoice SQD TIRES 09/01/2025 09/09/2025 1,902.04 925 100.02.20.01.5405 156366 1 Invoice TIRES 08/27/2025 09/09/2025 832.00 825 100.04.51.07.5735 Total RINDERLE TIRE INC.: 2,734.04 ROZMAN TRUE VALUE/PW 22000 AUG 20 1 Invoice RIVETS 08/25/2025 09/09/2025 21.48 925 100.04.51.11.5405 22000 AUG 20 2 Invoice CLEANER ACRY SHEET TORCH 08/25/2025 09/09/2025 150.85 925 100.04.51.11.5702 Total ROZMAN TRUE VALUE/PW: 172.33 ROZMAN TRUE VALUE/UT 25000 AUG 20 1 Invoice NUTS SCREW BOLTS NAILS 08/25/2025 09/09/2025 4.58 925 601.61.61.15.5415 25000 AUG 20 2 Invoice PLUGS CONNECTOR SELF TEST 08/25/2025 09/09/2025 49.46 925 601.61.61.16.5411 Total ROZMAN TRUE VALUE/UT 54.04 SAFEWAY PEST MANAGEMENT INC. 763215 1 Invoice PEST CONTROL CH 08/27/2025 09/09/2025 45.00 925 100.01.09.00.5415 763805 1 Invoice PEST CONTROL OLD TOWN HALL 08/22/2025 09/09/2025 60.00 825 100.04.51.11.5820 764000 1 Invoice PEST CONTROL IDLE ISLE 08/22/2025 09/09/2025 50.00 825 100.01.09.00.5415 764964 1 Invoice 09 25 MONTHLY PEST CONTROL 09/02/2025 09/09/2025 50.00 925 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.: 205.00 SEBERT 28615 1 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 6,562.50 925 100.01.06.00.5820 28615 5 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 312.50 925 100.02.20.01.5415 28615 6 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 1,250.00 925 100.01.09.00.5415 28615 3 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 1,000.00 925 100.04.51.11.5415 28615 4 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 1,062.50 925 100.05.71.00.5415 28615 2 Invoice LANDSCAPE MANAGEMENT SEPT 09/01/2025 09/09/2025 7,312.50 925 100.04.51.11.5820 Total SEBERT 17,500.00 SERVICE SANITATION WISCONSIN INC 9177816/17/18/ 1 Invoice PORTABLE TOILETS SEPT BOAT L 09/01/2025 09/09/2025 356.00 925 100.04.51.11.5820 9177828/29 1 Invoice PORTABLE TOILET SEPT CONSER 09/01/2025 09/09/2025 178.00 925 215.06.00.00.5801 9177830/31/32/ 1 Invoice PORTABLE TOILETS SEPT. PARKS 09/01/2025 09/09/2025 445.00 925 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 979.00 SERWE IMPLEMENT CO LLC 12420 1 Invoice INTAKE COUPLER 08/21/2025 09/09/2025 260.52 825 100.04.51.07.5405 Total SERWE IMPLEMENT CO LLC: 260.52 SEYMOUR, DIANE 0000001 1 Invoice CLASS INSTRUCTION YOGA PUN 08/20/2025 09/09/2025 350.00 925 100.05.72.13.5110 Total SEYMOUR, DIANE: 350.00 SHERWIN INDUSTRIES, INC. SCO54360 1 Invoice FIBER MIX BULK 08/14/2025 09/09/2025 1,510.32 825 100.04.51.02.5740 60 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 8/28/2025-9/9/2025 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SHERWIN INDUSTRIES, INC.: 1,510.32 SNAP -ON TOOLS 090425122127 1 Invoice SOLUS EDGE LOY SCANBOY 09/04/2025 09/09/2025 316.50 925 100.04.51.11.5405 090425122127 2 Invoice SOLUS EDGE LOY SCANBOY 09/04/2025 09/09/2025 316.50 925 100.02.20.01.5405 Total SNAP -ON TOOLS: 633.00 SOMAR TEK LLC/ ENTERPRISES 103635 1 Invoice ALVARADO/MORRISSEY NAME TA 09/01/2025 09/09/2025 50.00 925 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 50.00 SPECTRUM 152496201082 1 Invoice TV -CONNECTION 09/03/2025 09/09/2025 97.96 925 100.02.20.01.5604 240154201082 1 Invoice PARKA -CONNECTION 09/03/2025 09/09/2025 118.99 925 100.04.51.11.5415 Total SPECTRUM: 216.95 STATE OF WISC COURT FINES & SURCHARGES WIAUG2025 1 Invoice COURT FEES 08/31/2025 09/09/2025 8,203.18 925 100.01.08.00.4269 Total STATE OF WISC COURT FINES & SURCHARGES: 8,203.18 STREICHER'S 11778609 1 Invoice FLASHLIGHTS/HOLDERS NEW OF 09/01/2025 09/09/2025 413.96 925 100.02.20.01.5151 11779906 1 Invoice WEATHERGEAR NAME TAGS/BAD 09/01/2025 09/09/2025 207.86 925 410.08.91.20.6534 Total STREICHER'S: 621.82 TAPCO INC. 1808800 1 Invoice STENCIL 08/30/2025 09/09/2025 380.00 925 100.04.51.03.5743 Total TAPCO INC.: 380.00 TIFCO INDUSTRIES 72113642 1 Invoice PLOY SPLIT WIRE LOOM LOOM C 08/06/2025 09/09/2025 310.78 825 100.04.51.07.5405 Total TIFCO INDUSTRIES: 310.78 TRANSCENDENT TECHNOLOGIES m8473 1 Invoice ANNUAL MAINT - PET LICENSING 08/25/2025 09/09/2025 378.00 825 100.01.03.00.5506 Total TRANSCENDENT TECHNOLOGIES: 378.00 TRIEBOLD OUTDOOR POWER LLC IC56605 1 Invoice GLASS SHIELD PIN 07/30/2025 09/09/2025 727.96 825 100.04.51.11.5405 IC57089 1 Invoice PARTS 08/23/2025 09/09/2025 396.96 925 100.04.51.11.5405 IC57232 1 Invoice PARTS 08/23/2025 09/09/2025 456.48 925 100.04.51.11.5405 Total TRIEBOLD OUTDOOR POWER LLC: 1,581.40 TYLER TECHNOLOGIES INC 060-116776 1 Invoice ASSESSOR SERVICES - JULY 202 08/28/2025 09/09/2025 4,186.00 825 100.01.04.00.5801 060-116777 1 Invoice REVAL SERVICES PROJECT - JUL 08/11/2025 09/09/2025 11,662.20 825 100.01.04.00.5830 61 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 8/28/2025-9/9/2025 Page: 9 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total TYLER TECHNOLOGIES INC: 15,848.20 UIHLEIN SOCCER PARK 186223 1 Invoice CLASS INSTRUCTION SUMMERS 08/27/2025 09/09/2025 5,409.00 925 100.05.72.13.5110 Total UIHLEIN SOCCER PARK: 5,409.00 US CELLULAR 0748814323 1 Invoice SCADA-WELL SECURITY 09/03/2025 09/09/2025 598.32 925 605.56.09.23.5620 0748861243 1 Invoice SCADA-WELL SECURITY 09/03/2025 09/09/2025 145.08 925 605.56.09.23.5620 Total US CELLULAR: 743.40 USA BLUE BOOK INVO0814710 1 Invoice GLOVES 09/02/2025 09/09/2025 242.08 925 601.61.61.15.5425 Total USA BLUE BOOK: 242.08 VERMEER-WISCONSIN INC 20295968 1 Invoice PARTS 08/14/2025 09/09/2025 188.63 825 100.04.51.07.5405 20296287 1 Invoice PARTS 08/25/2025 09/09/2025 188.63 825 100.04.51.07.5405 20296288 1 Invoice BAR SHEAR BELT SCREW 08/25/2025 09/09/2025 1,756.84 825 100.04.51.11.5405 Total VERMEER-WISCONSIN INC: 2,134.10 WALDERA'S TOWING 23792046 1 Invoice TOW BILL PAID ABANDONED VEHI 09/01/2025 09/09/2025 202.50 925 100.02.20.01.5722 Total WALDERA'S TOWING: 202.50 WAL-MART 1664521439 2 Invoice IDLE IDLE CONCESSIONS 08/19/2025 09/09/2025 471.06 925 100.05.72.19.5702 1664521439 1 Invoice SUMMER CAMP VACUUM AND SN 08/19/2025 09/09/2025 245.68 925 100.05.72.16.5702 Total WAL-MART: 716.74 WAUKESHA COUNTY TREASURER WAAUG2025 1 Invoice COURT SURCHARGES 08/31/2025 09/09/2025 1,972.14 925 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER: 1,972.14 WE ENERGIES 0702616024-0 1 Invoice LIFT STATTION 08/27/2025 09/09/2025 9.58 925 601.61.61.20.5910 5610651134 1 Invoice RANGE ELECTRICITY (00122) 08/29/2025 09/09/2025 101.39 925 100.02.20.01.6023 5610655271 1 Invoice LS GROUP - SEWER (00119) 08/29/2025 09/09/2025 1,211.41 925 601.61.61.20.5910 Total WE ENERGIES: 1,322.38 WIND LAKE AUTO PARTS AUG 2025 5 Invoice FUEL TANK STRAP DISC TOOL S 08/25/2025 09/09/2025 1,097.07 925 100.04.51.07.5405 AUG 2025 7 Invoice CREDIT 08/25/2025 09/09/2025 85.99- 925 100.02.20.01.5405 AUG 2025 6 Invoice CREDIT 08/25/2025 09/09/2025 245.49- 925 100.04.51.11.5405 AUG 2025 3 Invoice BATTERY BRAKE ROTOR PADS 08/25/2025 09/09/2025 565.25 925 100.02.20.01.5405 AUG 2025 4 Invoice OIL FILTER STARTER AIL FILTER 08/25/2025 09/09/2025 280.90 925 100.04.51.11.5405 AUG 2025 1 Invoice MAINTAINER HEATER HOSE 08/25/2025 09/09/2025 83.79 925 601.61.61.16.5411 AUG 2025 2 Invoice BLASTER FUEL FILTER 08/25/2025 09/09/2025 130.84 925 601.61.61.21.5306 62 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 8/28/2025-9/9/2025 Sep 05, 2025 01:31 PM Invoice Number SegNo Type Description Total WIND LAKE AUTO PARTS: WPRA 9816 1 Invoice DISCOUNT TICKET WPRA Total WPRA: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment' Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 1,826.37 09/04/2025 09/09/2025 5,325.50 925 100.05.72.10.6035 5,325.50 236,935.41 63 CITY OF MUSKEGO FINANCE COMMITTEE MINUTES lei C4 of August 12, 2025 SKEGO5:55 PM Muskego City Hall, W182 S8200 Racine Avenue APPROVED CALL TO ORDER Mayor Petfalski called the meeting to order at 5:55 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Also present: Alderperson Decker, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden, 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 PUBLIC MEETING NOTICE City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on August 8, 2025. APPROVAL OF MINUTES Finance Committee Minutes - July 22, 2025 FCM.2025.07.22 Draft.docx Moved by Alderperson Wolfe; seconded by Alderperson Hammel 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 Mallard Reserve Finance Memo - Mallard Reserve LLC Dedication.docx 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 Dedication of Public Improvements for Baseler Court Finance Memo - Baseler Developer Dedication _25.08.12.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 Letter of Credit Reduction for MK/S-EP, LLC (Mallard Reserve) Finance Memo - MKS-EP LLC LOC reduction.docx LOC4-Mallard ReserveMNP.pdf Moved by Alderperson Bryce; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel Voting Against: None 64 Finance Committee Minutes — August 12, 2025 Page 12 Recommend Approval of a Reduction of Cash Deposit for James Baseler (Baseler Court) Common Council - Baseler Court cash reduction_25.08.12.docx L005-BaselerMNP_25.08.12.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 Reduction of Cash Deposit for Peach Lane LLC (Twin Silos Subdivision) Common Council - Twin Silos LOC Reduction 4.docx LOC-TwinSilosMNP_4.pdf Moved by Alderperson Wolfe; seconded by Alderperson Bryce 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 $555,158.34 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.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 $5,332.00 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.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 $1,144,823.14 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.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 Wire Transfers for Payroll/Invoice Transmittals in the amount of $465,227.70 Vouchers - Total Sheet.pdf Vouchers - Alpha Report.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 FINANCE DIRECTOR'S REPORT None 65 Finance Committee Minutes — August 12, 2025 Page 13 COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Adjourn at 6:03 pm. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel Voting Against: None Minutes recorded by City Clerk Roller and transcribed by Assistant Deputy Clerk -Treasurer Crisp. CITY OF MUSKEGO LE Ci# of COMMITTEE OF THE WHOLE MINUTES _ ITSKEGO August 12, 2025 a Muskego City Hall, W182 S8200 Racine Avenue IMMEDIATELY FOLLOWING THE COMMON COUNCIL MEETING APPROVED CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 pm ROLL CALL Present: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden, Mayor Petfalski Also present: City Attorney Warchol, 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. APPROVAL OF AGENDA Moved by Alderperson Hammel; seconded by Alderperson Bryce 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 MINUTES Committee of the Whole Minutes - July 22, 2025 COWM 25.07.22 Draft.docx 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 Health Insurance Presentation by Cottingham and Butler Representatives Sandy Mottz and Taylor, benefits consultants with Cottingham and Buttler presented the options for health insurance for City employees 67 Committee of the Whole Minutes — August 12, 2025 Page 12 CLOSED SESSION Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Committee of the Whole will meet to vote on a motion to convene in Closed Session for discussion/action relative to: • Abatement procedure for nuisance properties • Discussion regarding businesses that have failed to return their annual survey to assist the City in determining REC use and charges in accordance with Section 290-7(G)(3) of the Municipal Code • Discussion regarding Innovation Grant and how it may impact the Police Department and to take such further action as may be appropriate with respect to such matters. A Closed Session for the above purpose is authorized pursuant to the provisions of: • Wis. Stats. § 19.85(1)(g), conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved; and • Wis. Stats. § 19.85(1)(c), considering employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility. Upon conclusion of the Closed Session, the Common Council will reconvene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above -listed deliberations or any of the public agenda items that have not been acted upon. Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Convene into Closed Session at 7:38 pm with roll call vote. Motion Passed Unanimously: 7 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden Voting Against: None OPEN SESSION Moved by Alderperson Madden; seconded by Alderperson Schroeder to Reconvene into Open Session at 8:58 pm. 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 None ADJOURNMENT Moved by Alderperson Schroeder, seconded by Alderperson Duelge to Adjourn at 8:58 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. 68 UNAPPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES 08/05/2025 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Chairperson Madden called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Se Cry of SKEGO Present:, Alderman Madden and Commissioners Buckmaster, Cieslak, Graf, Kubacki, and Planner Trzebiatowski. Absent: Mayor Petfalski and Commissioner 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 June 3, 2025 meeting. CONSENT BUSINESS RESOLUTION PC 031-2025 Approval of Two (2) Metal Accessory Structures for the Sharwani/Sajid property located at S102 W20444 Kelsey Drive / Tax Key No. 2280.999.003. RESOLUTION PC 032-2025 Approval of an Extraterritorial Certified Survey Map for Todd Oswald located at 26418 S. Wind Lake Road in the Town of Norway. Commissioner Buckmaster made a motion to approve consent business engross. Commissioner Kubacki seconded. Motion to approve passed unanimously. OLD BUSINESS FOR CONSIDERATION NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 033-2025 Approval of a Building, Site and Operation Plan Amendment for GFL Muskego, LLC. located at W144 S6350 College Court / Tax Key No. 2165.998.014. Planner Trzebiatowski explained that a few years ago the Plan Commission approved an overhead refueling system for this site for compressed natural gas. The project worked as planned. Now the petitioner is looking to expand the refueling area to include 38 stalls with 15 on the southern side of the property and 23 on the east side. Five of the eastern spaces will not be available until an above ground tank is removed. The new 69 system is a K-rail system which is essentially a highway barrier -type concrete barrier with the equipment mounted to the barrier. This system is lower, which is probably better given that it will be closer to the perimeter of the site. This area of the site also includes an equipment compound area that will be slightly enlarged for the new system and will include a white privacy fence that matches the existing fencing that will surround the new equipment. An additional note is that the existing site is surrounded by a chain link fence with slatting. As part of this project slatting will be added and any existing slatting is in disrepair, that slatting must be replaced to match the remainder of the slatting. Commissioner Kubacki made a motion to approve Resolution PC 033-2025. Commissioner Graf seconded. Motion to approve passed unanimously. RESOLUTION PC 034-2025 Approval of a Building, Site and Operation Plan Amendment for Inpro (Gemini) located at S82 W18762 Gemini Drive / Tax Key No. 2221.019.002. Commissioner Kubacki asked if all three of the Inpro petitions can be discussed together. Planner Trzebiatowski noted that although they are all similar, there are small aspects of the plans that are a little different. Planner Trzebiatowski provided an overview of each of the projects. The petitioner is asking for approval to add adding additional parking lot where there is currently vegetation. The second is off Mercury, which is an existing building and the new parking lot is behind the building and the third one off Saturn has an existing parking lot and adding additional parking areas and making the area more functional. All the requests are similar where the first and third (Gemini and Saturn) are visible where the Mercury project is not visible behind the building. The topic that came up during the review was curbing verses no curbing. Staff is recommending curbing as has been required on other sites with parking lot expansions and any new development in the industrial park has been required to add curbing to parking areas. The petitioner, Craig Faust, said that the Gemini project is behind a row of trees that will be kept. Additional screening will be added and nothing else has a curb so nothing visual at this location. They are also displacing three parking stalls to enter the new parking area. This is right across the street from the main entrance and they will relocate the garden and the shed. For the Saturn building, the waiver is being requested as they are just extending the current area on the left side and the right side the only place it would make sense for a curb would be where the landscaping is with a sidewalk to the front door. The other side is hidden by trees and is not visible. The last project (Mercury) everything is behind the building as overflow. Eventually, that building would be need to be expanded so long-term there will be a building in this location, hwihc is why they were asking for the waiver on this property. This also aligns with all the other buildings that they have plans. Commissioner Kubacki asked Planner Trzebiatowski to confirm the purpose of the curbing to direct storm water. Planner Trzebiatowski said curbing can be used to direct water but the curbing is mostly for aesthetic purposes. It helps people stay on the pavement and the problem with parking stops is that they are often not secured to the ground and whether they are or aren't, they often get plowed off in the winter, which will be required if the curbing requirements are waived. Curbs are also a cleanliness thing and the new norm where they are required for anything newly paved or newly developed in more urban areas of the City. Some sites need curbs for storm water but these likely wouldn't due to the size. The petitioner noted that they had an engineer review the new parking areas to see if guiding storm water was needed and it they do not. Commissioner Kubacki asked whether they are looking for a waiver for just the perimeter and the lots will be lined and assuming there will be stops. The petitioner said that they typically do not have curb stops in the middle between two sets of stalls Planner Trzebiatowski clarified that all the resolutions are drafted with the required curb and gutter. If that requirement is waived, an amendment would be needed to change the resolution and parking stops would be required for any parking stall abutting grass. The petitioner asked about the City property. Planner Trzebiatowski said he had no knowledge of that. The petitioner spent time going through the park and did not see many places with curbing. Planner Trzebiatowski noted that there hasn't been many locations with new parking stalls. The newer projects including Jewell Trucking, which was recently approved, is required to curb anything that isn't fenced as well as Flores Automation who added parking to one side of the lot installed curbing, but not on the existing parking areas. 70 Commissioner Buckmaster asked the petitioner if he had the option would he want curbs or parking stops. The petitioner said the stops, so they could remove them. Commissioner Buckmaster thinks this falls outside of the criteria where curb and gutter should be enforced so he has no issues waiving the curbing. Additionally, Inpro does expand and they have never had issues with Inpro. Commissioner Cieslak said the one on Apollo, since that is a new parking lot and its kind of a branch or new parking lot, it could easily be curbed. The other two (Mercury) is in the back so not worried about curbs. And the last one since it is kind of being pieced in, it would look a little weird if just the new stalls were curbed. Commissioner Kubacki asked for the Gemini project, where the curbing would be located. Planner Trzebiatowski said that if the Plan Commission requires the curb, once the driveway goes into the new lot are the curb would wrap the exterior of the new addition, not the existing. Commissioner Graf asked how many stalls were being added. Planner Trzebiatowski said there would be 26 more stalls. Commissioner Kubacki said that there will need to be cut-outs to relieve surface water. He is not a fan of curbing at all only for the purpose of runoff as it will pool water and there would need to be cut-outs. Planner Trzebiatowski noted that the curb requirement was added as that was the direction from the Plan Commission. Commissioner Graf made a motion to approve Resolution PC 034-2025. Commissioner Buckmaster seconded. Commissioner Buckmaster made a motion to amend Resolution PC 034-2025 to waive the curb requirement. Commissioner Kubacki seconded the amendment. Motion to amend Resolution PC 034-2025 passed unanimously. Commissioner Buckmaster made a motion to approve amended Resolution PC 034- 2025. Commissioner Graf seconded. Motion to approve amended Resolution PC 034-2025 passed unanimously. The petitioner then asked to clarify that with the curb removed the stops are necessary. Planner Trzebiatowski said that any stalls that abut the landscaping/lawn will need a parking stop. RESOLUTION PC 035-2025 Approval of a Building, Site and Operation Plan Amendment for Inpro (Mercury) located at W188 S8232 Mercury Drive / Tax Key No. 2221.020.001. Commissioner Graf said that he agreed that the curb requirement could be waived for this property as well. Commissioner Kubacki made a motion to approve Resolution PC 035-2025. Commissioner Buckmaster seconded. Commissioner Graf made a motion to amend Resolution PC 035-2025 to waive the curb requirement. Commissioner Buckmaster seconded the amendment. Motion to amend Resolution PC 035- 2025 passed unanimously. Commissioner Buckmaster made a motion to approve amended Resolution PC 035-2025. Commissioner Kubacki seconded. Motion to approve amended Resolution PC 035-2025 passed unanimously. RESOLUTION PC 036-2025 Approval of a Building, Site and Operation Plan Amendment for Inpro (Saturn) located at S83 W18770 Saturn Drive / Tax Key No. 2223.008. Commissioner Graf asked the petitioner if he mentioned there was curb on this site. Planner Trzebiatowski said there was not. Commissioner Graf also asked the petitioner if this building was ultimately in their plan to be renovated in the future. The petitioner said this one and the last. They are seeking additional parcel close to expand the buildings, if they are successful. Commissioner Buckmaster said he has no problem waving the curb requirement for this one because they are more than likely going to expand the building. Commissioner Graf asked that at what point in the future does the Plan Commission take a stand and require the curb requirement. Commissioner Buckmaster said that with a company like Inpro, they do what they say they are going to do so he has no issues with waving the curb for this one unless anyone has any real issues. 71 Commissioner Kubacki made a motion to approve Resolution PC 035-2025. Commissioner Graf seconded. Commissioner Graf made a motion to amend Resolution PC 035-2025 to waive the curb requirement. Commissioner Kubacki seconded the amendment. Motion to amend Resolution PC 035-2025 passed unanimously. Motion to approve amended Resolution PC 035-2025 passed unanimously. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Kubacki made a motion to adjourn. Commissioner Graf seconded. Motion to adjourn passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Planner W