COMMON COUNCIL Packet 08122025CITY OF MUSKEGO
COMMON COUNCIL AGENDA
08/12/2025
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
ROLL CALL
STATEMENT OF PUBLIC NOTICE
4e C21 of
SKEGO
PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making
comments related to all agenda items excluding closed session items relating to employment
and labor issues. Comments will be limited to three minutes per speaker per agenda item.
There will be no discussion by/with the Common Council during Public Comment. To speak
during Public Comment at Common Council Meetings, please complete the Public Comment
Registration Form. This form must be submitted to the City Clerk, Prior to the start of the
meeting.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
CONSENT AGENDA
Common Council Minutes - July 22, 2025
CCM.2025.07.22 draft.docx
Voucher Approval
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Resolution #048-2025 - Approval of an Extraterritorial Certified Survey Map (Oswald)
CCR2025.048-XCSM (Oswald).docx
PC 032-2025 SUPPLEMENT.pdf
PC 032-2025 RESOLUTION.pdf
PC 032-2025 SUBMITTAL.pdf
Resolution #049-2025 - Dedication of Public Improvements for Mallard Reserve
CCR2025.049-Dedication of Public Impr (Mallard Reserve).docx
Finance Memo - Mallard Reserve LLC Dedication.docx
Resolution #050-2025 - Dedication of Public Improvements for Baseler Court
CCR2025.050-Dedication of Public Impr (Baseler Ct).docx
Finance Memo - Baseler Developer Dedication_25.08.12.docx
Resolution #051-2025 - Approval of a Letter of Credit Reduction for MK/S-EP, LLC (Mallard
Reserve)
CCR2025.051-LOC-MKs-EP (Mallard Reserve).docx
Finance Memo - MKS-EP LLC LOC reduction.docx
LOC4-Mallard ReserveMNP.pdf
Resolution #052-2025 - Approval of Reduction of Cash Deposit for James Baseler (Baseler Court)
CCR2025.052-Cash Dep Red-Baseler (Baseler Ct).docx
Common Council - Baseler Court cash red uction_25.08.12.docx
L005-BaselerM N P_25.08.12. pdf
Resolution #053-2025 - Approval of Reduction of Cash Deposit for Peach Lane LLC (Twin Silos
Subdivision)
CCR2025.053-Cash Dep Red -Peach Lane (Twin Silos subd).docx
Common Council - Twin Silos LOC Reduction 4_Final.docx
LOC-TwinSilosMNP_4 Final.pdf
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes - June 10, 2025
FCM.2025.06.10 Appr.pdf
Committee of the Whole Minutes - June 24, 2025
COWM 25.06.24 Appr.pdf
Plan Commission Minutes - June 3, 2025
Plan Commission Minutes 20250603 Approved.pdf
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
Muskego Senior Taxi - Alderperson Bryce
Muskego Festival Committee - Alderperson Duelge
Muskego Historical Society - Alderperson Schroeder
Little Muskego Lake District - Alderperson Bryce
GFL Emerald Park Landfill Standing Committee - Alderperson Madden
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE
MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN
BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY
REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS
THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT
MUSKEGO CITY HALL, (262) 679-4100.
K
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
July 22, 2025
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:11 pm.
7�z ci!� of
SKEGO
UNAPPROVED
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson
Bryce, Alderperson Duelge, Alderperson Madden
Absent: Alderperson Schroeder
Also present: City Attorney Warchol, Public Works & Development Director Kroeger, Public Works
Superintendent Beilfuss, Conservation Specialist Zagar, 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 July 18, 2025.
PUBLIC COMMENT
None.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Petfalski announced the "Rock the Isle" event happening on July 24, 2025 from 6 to 8 pm at Idle
Isle Park featuring live music and food/beverage sales.
CONSENT AGENDA
Approval of Common Council Minutes - June 24, 2025
CCM.2025.06.24 draft.docx
Voucher Approval
Vouchers - Total Sheet.pdf
Voucher Report - Alpha.pdf
Resolution #041-2025 - Dedication of Public Improvements for Twin Silos
CCR2025.041-Dedication of Pub Impr (Peach Tree).docx
Finance Memo - Peach Lane LLC Dedication.docx
Resolution #042-2025 - Resolution to Support Receipt of Grant Funding from the Holz Family
Foundation for the Ecological Management of Conservation Lands (Bluhm Park, Holz Island, and
Marshland Camps Preserve)
CCR2025.042-Grant- Holz Family Foundation.docx
Holz Family Foundation Grant.pdf
Resolution #043-2025 - Re -Approval of a Certified Survey Map (Baseler)
CCR2025.043-RE-APPROVAL CSM-Baseler (4-LOT).docx
CSM 1 - 043.pdf
Resolution #044-2025 - Re -Approval of a Certified Survey Map (Baseler)
CCR2025.044-RE-APPROVAL CSM-Baseler (4-LOT-from Lot2).docx
CSM 2 - 044.pdf
3
Common Council Minutes — July 22, 2025 Page 12
CONSENT AGENDA (Cont.)
Resolution #045-2025 - Re -Approval of a Certified Survey Map (Baseler)
CCR2025.045-RE-APPROVAL CSM-Baseler (2-LOT).docx
CSM 3 - 045.pdf
Resolution #046-2025 - Approval of Revisions to the Municipal Ordinance Deposit and Forfeiture
Schedule
CCR2025.046-Deposit and Forfeiture Schedule 2025.docx
CCR2025.046-Deposit and Forfeiture Schedule (Attachment).docx
Moved by Alderperson Madden; seconded by Alderperson Duelge to Approve the items under
Consent Agenda.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Duelge, Alderperson Madden
Voting Against: None
NEW BUSINESS
Resolution #047-2025 - Resolution Authorizing the Muskego Parks & Recreation Department to Sell
Fermented Malt Beverages at Events Held in City Parks
CCR2025.047-Park & Rec Dept (sale of beer in parks).docx
Moved by Alderperson Madden; seconded by Alderperson Hammel to Approve.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Duelge, Alderperson Madden
Voting Against: None
REVIEW OF COMMITTEE REPORTS
Committee of the Whole Minutes - May 27, 2025
COWM 25.05.27 Appr.pdf
LICENSE APPROVAL
Approval of Change of Agent (Regina Nievinski) for "Class A" liquor license held by GPM Southeast,
LLC (dba Jetz #4527) located at S69W15461 Janesville Rd
Moved by Alderperson Madden; seconded by Alderperson Hammel to Approve.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Duelge, Alderperson Madden
Voting Against: None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
None.
ADJOURNMENT
Moved by Alderperson Hammel; seconded by Alderperson Decker to Adjourn at 6:17 pm. Motion
Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Duelge, Alderperson Madden
Voting Against: None
Minutes recorded and transcribed by Assistant Deputy Clerk -Treasurer Crisp. 4
Council Date
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers $ 33,350.00
Water Wire Transfers
Total Water $ 33,350.00
Sewer Vouchers $ 521,808.34
Sewer Wire Transfers
Total Sewer $ 521,808.34
Net Total Utility Vouchers
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $ 5,332.00
Tax Void Checks ( )
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 1,144,823.14
Total General Fund Vouchers
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
August 12, 2025
$ 1,705,313.48
Total Voucher Approval
$ 555,158.34
#1 -Utility Voucher Approval
5,332.00
#2 - Tax Voucher Approval
$ 1,144, 823.14
#3 - General Voucher Approval
465.227.70
4�
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Page: 1
Report dates: 7/24/2025-8/12/2025
Aug 08, 2025 02:29PM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = {<>} "1099 adjustment"
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GL Account Number
1STAYD CORPORATION
PSI798258 1 Invoice
BATTERY CORROSION SUPER R
07/09/2025
08/12/2025
530.04
725
100.04.51.07.5405
Total 1STAYD CORPORATION:
530.04
ABRAHAM'S ON -SITE SHREDDING SERVICE
0023845 1 Invoice
CONTAINER SERVICE -CH
07/22/2025
08/12/2025
49.50
825
100.02.20.01.5723
0023845 2 Invoice
CONTAINER SERVICE P
07/22/2025
08/12/2025
49.50
825
100.02.20.01.5704
Total ABRAHAM'S ON -SITE SHREDDING SERVICE:
99.00
ADVANCED CHEMICAL SYSTEMS
176166 1 Invoice
QUARTERLY BILLING CH 47%
08/01/2025
08/12/2025
164.50
825
100.01.09.00.5415
176166 2 Invoice
QUARTERLY BILLING PD 53%
08/01/2025
08/12/2025
185.50
825
100.02.20.01.5415
Total ADVANCED CHEMICAL SYSTEMS:
350.00
AFFORDABLE HEATING & AIR CONDITIONING
20251186 1 Invoice
REFUND ZACHER
07/24/2025
08/12/2025
105.00
725
100.02.25.00.4250
Total AFFORDABLE HEATING & AIR CONDITIONING:
105.00
AJ'S CARWASH 1 LLC
1034 1 Invoice
SQD WASHES
08/06/2025
08/12/2025
91.00
825
100.02.20.01.5405
Total ASS CARWASH 1 LLC:
91.00
ALSTAR CO LLC, THE
45121 1 Invoice
BATTERIES
07/21/2025
08/12/2025
317.68
725
601.61.61.21.5306
Total ALSTAR CO LLC, THE:
317.68
AMAZON CAPITAL SERVICES
11YT-JM77-7F 6 Invoice
RECRUIT UNIFORMS/EQUIPMENT
O8/06/2025
08/12/2025
244.72
825
100.02.20.01.5151
11YT-JM77-7F 7 Invoice
SHIPPING/PROMO
08/06/2025
08/12/2025
25.08
825
100.02.20.01.5722
11YT-JM77-7F 4 Invoice
CLERICAL SUPPLIES
08/06/2025
08/12/2025
64.27
825
100.02.20.01.5701
11YT-JM77-7F 2 Invoice
EVIDENCE SUPPLIES AND REPLE
08/06/2025
08/12/2025
763.24
825
100.02.20.01.5722
11YT-JM77-7F 1 Invoice
VEHICLE MAINTENANCE SUPPLIE
08/06/2025
08/12/2025
43.31
825
100.02.20.01.5405
11YT-JM77-7F 3 Invoice
BLDG MAINTENANCE SUPPLIES
08/06/2025
08/12/2025
168.35
825
100.02.20.01.5415
11YT-JM77-7F 5 Invoice
RADIO MICS
08/06/2025
08/12/2025
323.25
825
100.02.20.01.5406
136Q-W4R9-9 1 Invoice
SUMMER CAMP SOCK HOP & CA
O8/01/2025
08/12/2025
514.29
825
100.05.72.16.5702
1D34-G6WH-C 1 Invoice
ADAPTER-SSD DRIVE
08/01/2025
08/12/2025
131.79
825
100.01.14.00.5506
1 MFG-9PH9-4 2 Invoice
FLUSH COVER BUTTON
08/01/2025
08/12/2025
36.25
825
100.04.51.11.5702
1MFG-9PH9-4 1 Invoice
BINDERS
08/01/2025
08/12/2025
21.99
825
100.04.51.01.5701
1 MFG-9PH9-4 3 Invoice
TIME CLOCK UTIL
08/01/2025
08/12/2025
248.69
825
601.61.63.42.5701
1T1H-VDTP-3T 3 Invoice
3 RING BINDERS
07/31/2025
08/12/2025
20.89
825
100.01.03.01.5704
1 T1 H-VDTP-3T 1 Invoice
POP UP STICKY NOTES
07/31/2025
08/12/2025
9.74
825
100.01.03.00.5704
1T1H-VDTP-3T 2 Invoice
THINKTEX ACCORDIAN FILE ORG
07/31/2025
08/12/2025
76.95
825
100.01.03.01.5704
1 W6V-67QW-R 6 Invoice
MENS POCKET T
07/01/2025
08/12/2025
21.90
825
100.01.09.00.5151
1W6V-67QW-R 1 Invoice
KEURIG
07/01/2025
08/12/2025
143.99
825
100.01.06.00.5704
1W6V-67QW-R 10 Invoice
WIRELESS MOUSE
07/01/2025
08/12/2025
55.32
825
100.01.14.00.5701
1 W6V-67QW-R 8 Invoice
REVERSE OSMOSIS FILTER
07/01/2025
08/12/2025
133.98
825
100.02.20.01.5415
6
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 7/24/2025-8/12/2025 Aug 08, 2025 02:29PM
Invoice Number
SegNo
Type
Description
1 W6V-67QW-R
3
Invoice
MENS POCKET T
1 W6V-67QW-R
4
Invoice
MENS CAP
1 W6V-67QW-R
11
Invoice
DUAL MONITOR STAND
1 W6V-67QW-R
2
Invoice
BLACK TONER CARTRIDGE
1 W6V-67QW-R
5
Invoice
MENS POCKET T
1 W6V-67QW-R
7
Invoice
MENS POCKET T
1W6V-67QW-R
9
Invoice
WIRELESS KEYBOARD
Total AMAZON CAPITAL SERVICES:
ANDY KRAATZ OVERHEAD DOORS
INC
3447
1
Invoice
WASH BAY DOOR
3457
1
Invoice
REPROGRAM REMOTES
Total ANDY KRAATZ OVERHEAD
DOORS INC:
ASSOCIATED BAG COMPANY
G615214
1
Invoice
EVIDENCE BAGS
Total ASSOCIATED BAG COMPANY
AT&T
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
07/01/2025
08/12/2025
51.98
825
100.01.09.00.5151
07/01/2025
08/12/2025
10.06
825
100.01.09.00.5151
07/01/2025
08/12/2025
182.34
825
100.01.14.00.5701
07/01/2025
08/12/2025
120.89
825
100.01.06.00.5506
07/01/2025
08/12/2025
46.44
825
100.01.09.00.5151
07/01/2025
08/12/2025
27.88
825
100.01.09.00.5151
07/01/2025
08/12/2025
129.98
825
100.01.14.00.5701
3,617.57
07/26/2025 08/12/2025 475.00 725 100.04.51.08.5415
08/02/2025 08/12/2025 325.00 825 100.04.51.08.5415
800.00
08/06/2025 08/12/2025 231.85 825 100.02.20.01.5722
231.85
26R82020007
1 Invoice
911 BILLING -ATT
08/01/2025
08/12/2025
1,900.00
825
100.02.20.01.5504
4474193011
1 Invoice
MONTHLY PRI-PD & CITY HALL
08/01/2025
08/12/2025
1,184.29
825
100.01.06.00.5601
4477377018
1 Invoice
MONTHLY-CENTREX LINES
08/01/2025
08/12/2025
183.77
825
100.01.06.00.5601
Total AT&T:
3,268.06
AT&T MOBILITY
287353861450
2 Invoice
SCADA PHONE DIALER-ATT
08/01/2025
08/12/2025
75.00
825
605.56.09.23.5620
287353861450
1 Invoice
PD ELEVATOR PHONE DIALER -AT
O8/01/2025
08/12/2025
75.00
825
601.61.63.42.5430
Total AT&T MOBILITY:
150.00
BADGER GLOVE & SAFETY INC.
054600
1 Invoice
GLOVES RAIN PANTS
07/22/2025
08/12/2025
505.28
725
601.61.61.15.5425
Total BADGER GLOVE &
SAFETY INC.:
505.28
BAKER & TAYLOR COMPANY
2039187149
2 Invoice
DONATION - PRINT
07/15/2025
08/12/2025
16.24
825
503.05.00.00.6007
2039187149
1 Invoice
PRINT
07/15/2025
08/12/2025
203.94
825
100.05.71.01.5711
2039189980
1 Invoice
PRINT
07/16/2025
08/12/2025
920.33
825
100.05.71.01.5711
2039192678
1 Invoice
PRINT
07/21/2025
08/12/2025
181.33
825
100.05.71.01.5711
2039192684
1 Invoice
PRINT
07/21/2025
08/12/2025
136.96
825
100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:
1,458.80
BAKER TILLY US, LLP
BT3268360
2 Invoice
PROGRESS BILLING # 2 -BML 202
07/30/2025
08/12/2025
500.00
825
250.01.00.00.5810
BT3268360
1 Invoice
PROGRESS BILLING #5 - 2024 AU
07/30/2025
08/12/2025
21,232.50
825
100.01.06.00.5810
BT3268360
3 Invoice
PROGRESS BILLING #3 - FS 2024
07/30/2025
08/12/2025
4,150.00
825
100.01.06.00.5810
Total BAKER TILLY US, LLP:
25,882.50
BASELER,MARANDA
08.13.25
1 Invoice
BASELER CASH DEPOSIT REDUC
08/08/2025
08/12/2025
152,006.99
825
505.00.00.00.2625
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/24/2025-8/12/2025
Page: 3
Aug 08, 2025 02:29PM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total BASELER, MARANDA:
152,006.99
BAYCOM INC
EQUIPINV_057 1
Invoice
NEW LAPTOP FOR NEW SQUAD
08/01/2025
08/12/2025
2,697.00
825
100.07.20.01.6501
EQUIpNV_056 1
Invoice
FCC LICENSE
08/01/2025
08/12/2025
100.00
825
100.02.20.01.5504
Total BAYCOM INC:
2,797.00
BECKER, JIM
BEC081225 1
Invoice
WITNESS FEE - BLODGETT TRIAL
07/23/2025
08/12/2025
16.00
825
100.01.08.00.6004
Total BECKER, JIM:
16.00
BEER CAPITOL DISTRIBUTING, LLC
273139 1
Invoice
ROCK THE ISLE BEER GARDEN A
07/24/2025
08/12/2025
392.47
825
100.05.72.19.5702
Total BEER CAPITOL DISTRIBUTING,
LLC:
392.47
BIO-ONE OF MILWAUKEE
5192 1
Invoice
SQD DECONTAMINATION, BLOOD
08/06/2025
08/12/2025
495.00
825
100.02.20.01.5405
Total BIO-ONE OF MILWAUKEE:
495.00
BOSCHERT,JOSEPH
123456 1
Invoice
PERMIT REFUND
08/06/2025
08/12/2025
411.00
825
100.02.25.00.4250
Total BOSCHERT, JOSEPH:
411.00
BPI COLOR
0033885 1
Invoice
2 ROLL MULTIFUNCTION SYSTEM
07/24/2025
08/12/2025
.72
725
100.06.18.01.5704
Total BPI COLOR:
.72
CDW GOVERNMENT INC
ae9jy2f 1
Invoice
LIB STAFF REPLACMENTS
08/01/2025
08/12/2025
22,702.90
825
100.07.01.06.6501
Ae9LV4p 2
Invoice
COMPUTER REPLACEMENT
08/01/2025
08/12/2025
6,022.62
825
100.07.01.06.6502
Ae9LV4p 1
Invoice
COMPUTER REPLACEMENT
08/01/2025
08/12/2025
2,007.54
825
100.07.01.06.6501
AF1BR6D 1
Invoice
BADGERBOOK - WIRELESS KEYB
07/21/2025
08/12/2025
91.17
825
100.01.03.01.5704
AF29A9T 1
Invoice
BADGERBOOK - WIRELESS KEYB
07/31/2025
08/12/2025
668.58
825
100.01.03.01.5704
UCO2FT89501 1
Invoice
CREDIT MEMO -RETURNS
08/08/2025
08/12/2025
3,632.72-
825
100.01.14.00.5506
UCO2FT89501 2
Invoice
CREDIT MEMO -RETURNS
08/08/2025
08/12/2025
2,204.71-
825
100.01.14.00.5701
Total CDW GOVERNMENT INC:
25,655.38
CEDAR CREST SPECIALTIES
0052521712 1
Invoice
IDLE ISLE SNACK SHACK ICE CRE
08/05/2025
08/12/2025
306.36
825
100.05.72.19.5702
Total CEDAR CREST SPECIALTIES:
306.36
CHAPPELL SPORTS
22630 1
Invoice
CITY LOGO HATS - STAFF
07/31/2025
08/12/2025
102.00
825
100.05.72.13.5702
Total CHAPPELL SPORTS:
102.00
CINTAS CORP
PW 423784938 1
Invoice
MONTHLY CHARGES UNIFORMS
07/23/2025
08/12/2025
269.86
725
100.04.51.11.5820
PW 423842877 1
Invoice
MONTHLY CHARGES UNIFORMS
07/29/2025
08/12/2025
269.86
725
100.04.51.11.5820
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 7/24/2025-8/12/2025 Aug 08, 2025 02:29PM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
PW 423924072
1
Invoice
MONTHLY CHARGES UNIFORMS
08/06/2025
08/12/2025
269.86
825
100.04.51.11.5820
UT 423784938
2
Invoice
MONTHLY CHARGES UNIFORMS
07/23/2025
08/12/2025
55.69
725
605.56.09.21.5835
UT 423784938
1
Invoice
MONTHLY CHARGES UNIFORMS
07/23/2025
08/12/2025
55.69
725
601.61.61.12.5702
UT423843287
2
Invoice
MONTHLY CHARGES UNIFORMS
07/29/2025
08/12/2025
55.69
725
601.61.61.12.5702
UT 423843287
1
Invoice
MONTHLY CHARGES UNIFORMS
07/29/2025
08/12/2025
55.69
725
605.56.09.21.5835
UT 423924072
2
Invoice
MONTHLY CHARGES UNIFORMS
08/06/2025
08/12/2025
55.69
825
601.61.61.12.5702
UT 423924072
1
Invoice
MONTHLY CHARGES UNIFORMS
08/06/2025
08/12/2025
55.69
825
605.56.09.21.5835
Total CINTAS CORP:
CLEAN RITE SUPPLY, INC
151339 1
Invoice
TRASH BAGS
05/16/2025
151344 1
Invoice
BATH TISSUE
08/06/2025
151887 1
Invoice
BATH TISSUE TRASH BAGS
07/22/2025
151888 1
Invoice
ROLL TOWELS
07/22/2025
Total CLEAN RITE SUPPLY,
INC:
COLONIAL LIFE
575469207064 1
Invoice
JULY 25 SHORT TERM DISABILITY
07/06/2025
575469207064 3
Invoice
JULY 25 ACCIDENT PREMIUMS
07/06/2025
575469207064 2
Invoice
JULY 25 CRITICAL ILLNESS PREMI
07/06/2025
Total COLONIAL LIFE:
COMPLETE OFFICE OF WIS
964958 1
Invoice
DISTILLED WATER FOR DISC CLE
08/05/2025
Total COMPLETE OFFICE OF
WIS:
CONLEY MEDIA, LLC
6404030725-2 1
Invoice
PH CITY OF MUSKEGO
07/28/2025
Total CONLEY MEDIA, LLC:
CORE & MAIN LP
W985999 1
Invoice
REPAIRCLAMP PIPE GASKETT-
07/17/2025
X357461 1
Invoice
BREAKABLE KIT
07/17/2025
Total CORE & MAIN LP:
COTTINGHAM & BUTLER
385264 1
Invoice
EMPLOYEE INSURANCE CONSUL
07/29/2025
Total COTTINGHAM & BUTLER:
CREATIVE FORMS & CONCEPTS, INC
121163 1
Invoice
A/P CHECKS
07/14/2025
Total CREATIVE FORMS & CONCEPTS,
INC:
DAGGETT,LARRY
0001-BCR 1
Invoice
ROCK THE ISLE BEER GARDEN M
07/28/2025
Total DAGGETT, LARRY:
DAN PLAUTZ CLEANING SRV., INC
8915 1
Invoice
CITY HALL JULY 2025
07/15/2025
1,143.72
08/12/2025
39.85
725
601.61.61.15.5415
08/12/2025
118.50
825
100.02.20.01.5415
08/12/2025
885.54
725
100.04.51.11.5415
08/12/2025
150.48
725
100.04.51.08.5415
1,194.37
08/12/2025 1,911.20 825 100.00.00.00.2243
08/12/2025 567.22 825 100.00.00.00.2247
08/12/2025 383.66 825 100.00.00.00.2248
2,862.08
08/12/2025 24.42 825 100.05.71.00.5702
08/12/2025 53.08 825 507.00.00.00.2697
53.08
08/12/2025 5,941.00 725 601.61.61.16.5411
08/12/2025 974.50 725 605.54.06.54.5702
08/12/2025 2,188.75 825 100.01.01.01.5207
2,188.75
08/12/2025 587.38 725 100.01.06.00.5701
587.38
08/12/2025 1.500.00 825 100.05.72.19.5702
08/12/2025 3,208.00 725 100.01.09.00.5835
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 7/24/2025-8/12/2025 Aug 08, 2025 02:29PM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
8916 1
Invoice
PD CLEANING JULY
08/06/2025
08/12/2025
3,467.00
825
100.02.20.01.5835
8917 1
Invoice
07 25 JUL CLEANING
07/15/2025
08/12/2025
4,134.00
825
100.05.71.00.5835
8918 1
Invoice
OLD TOWN HALL CLEANING JULY
07/15/2025
08/12/2025
807.00
825
100.04.51.11.5820
8920 1
Invoice
APOLLO CLEANING
07/15/2025
08/12/2025
212.00
725
601.61.61.15.5415
8920 2
Invoice
APOLLO CLEANING
07/15/2025
08/12/2025
212.00
725
605.56.09.23.5815
8921 1
Invoice
PARKS CLEANING JULY 25
07/15/2025
08/12/2025
1,549.00
825
100.04.51.11.5820
Total DAN PLAUTZ CLEANING SRV., INC:
13,589.00
DIAMOND VOGEL
273182542 1
Invoice
PAINT YELLOW
07/17/2025
08/12/2025
2,712.50
725
100.04.51.02.5742
273182543 1
Invoice
PAINT YELLOW
07/21/2025
08/12/2025
1,937.50
725
100.04.51.02.5742
Total DIAMOND VOGEL:
4,650.00
DIVERSIFIED BENEFIT SERV INC.
450788 1
Invoice
AUG 25 HRAADMIN SERVICES
08/05/2025
08/06/2025
466.95
825
100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:
466.95
DOUSMAN TRANSPORT CO. INC
70-001831 1
Invoice
SUMMER CAMP FIELD TRIP BUSS
07/31/2025
08/12/2025
2,975.00
825
100.05.72.16.5820
Total DOUSMAN TRANSPORT CO. INC:
2,975.00
ELLIOTT'S ACE HARDWARE
856713 1
Invoice
CORNER BRACE
07/15/2025
08/12/2025
4.66
725
100.05.71.00.5415
856740 1
Invoice
SS TOILET LINE SILCONE WHT
07/16/2025
08/12/2025
19.42
725
100.02.20.01.5415
856761 1
Invoice
GOO GONE CLEANER V NOTCH S
07/18/2025
08/12/2025
7.45
725
100.04.51.03.5704
856775 1
Invoice
TOILET BOLT FLANGE BOWL WA
07/21/2025
08/12/2025
37.74
725
100.02.20.01.5415
856822 1
Invoice
ASPHALT FILLER
07/24/2025
08/12/2025
24.27
725
605.54.06.52.5410
Total ELLIOTT'S ACE HARDWARE:
93.54
ELM USA INC.
78325 1
Invoice
DISC CLEANER YELLOW, BLACK
08/04/2025
08/12/2025
185.45
825
100.05.71.00.5702
Total ELM USA INC.:
185.45
ENERGENECS INC.
0049589-1N 1
Invoice
U6P BRACKET PARTS
07/25/2025
08/12/2025
123.38
725
601.61.61.16.5411
0049645-IN 1
Invoice
1-16P BRACKET PARTS
07/31/2025
08/12/2025
138.24
825
601.61.61.16.5411
Total ENERGENECS INC.:
261.62
ENVIROTECH EQUIPMENT
25-0025956 1
Invoice
4 TIRES TUBS & RIMS
08/05/2025
08/12/2025
1,501.45
825
601.61.61.21.5306
Total ENVIROTECH EQUIPMENT:
1,501.45
EVIDENT
252576A 1
Invoice
EVIDENCE TAPE
08/06/2025
08/12/2025
62.50
825
100.02.20.01.5722
Total EVIDENT:
62.50
GALLS, LLC
032097088 1
Invoice
ALVARADO UNIFORMS
08/06/2025
08/12/2025
337.28
825
100.02.20.01.5151
032097124 1
Invoice
BECK OUTTER VEST REPAIR
08/06/2025
08/12/2025
6.99
825
100.02.20.01.5151
10
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 7/24/2025-8/12/2025 Aug 08, 2025 02:29PM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total GALLS, LLC:
GFL ENVIRONMENTAL
U80000406344
4
Invoice
REFUSE
07/18/2025
U80000406344
1
Invoice
RECYCLING
07/18/2025
U80000406344
3
Invoice
TIPPING FEES
07/18/2025
U80000406344
2
Invoice
YARD WASTE
07/18/2025
Total GFL ENVIRONMENTAL:
GIELOW'S LAWN & GARDEN EQT, INC.
286425
1
Invoice
AIR FILTER FUEL/WTR FILTER OIL
07/23/2025
286426
1
Invoice
FILTERS BLADE
07/23/2025
Total GIELOW'S LAWN & GARDEN EQT,
INC.:
GLEASON REDI MIX
344419
1
Invoice
6 BAG AIR
07/17/2025
344763
1
Invoice
6 BAG AIR & ENVIRONMENTAL MA
07/24/2025
345021
1
Invoice
6 BAG AIR & ENVIRONMENTAL MA
07/30/2025
345074
1
Invoice
6 BAG AIR & ENVIRONMENTAL MA
07/31/2025
345243
1
Invoice
LIB SIDEWALK 6 BAG AIR & ENVIR
08/04/2025
345314
1
Invoice
6 BAG AIR
O8/05/2025
Total GLEASON REDI
MIX:
GRAEF INC
0139958
1
Invoice
THE GLEN AT MUSKEGO LAKES
08/01/2025
0139959
1
Invoice
MALLARD POINTE DEVELOPMEN
08/01/2025
0139960
1
Invoice
KIRKLAND CROSSING DEVELOPM
O8/01/2025
0139961
1
Invoice
APPLE HILLS DEVELOPMENT
08/01/2025
0139962
1
Invoice
PEACH LINE (TWIN SILOS)
08/01/2025
0139963
1
Invoice
MUSKEGO STORAGE
08/01/2025
0139966
1
Invoice
ST PAUL LUTHERAN CHURCH
08/01/2025
0139967
1
Invoice
2025 ROAD PROGRAM
08/01/2025
0139967
2
Invoice
2025 ROAD PROGRAM
08/01/2025
0139969
1
Invoice
TRACTOR SUPPLY
08/01/2025
0139971
2
Invoice
GENERAL ENGINEERING WATER
08/01/2025
0139971
1
Invoice
GENERAL ENGINEERING WATER
08/01/2025
0139972
1
Invoice
BRIDGE/CULVERT INSPECTION
08/01/2025
0139973
1
Invoice
KASIAN CSM
08/01/2025
Total GRAEF INC:
GRAINGER
9574391422
1
Invoice
GP MOTOR
07/16/2025
Total GRAINGER:
GRAYBAR
9300242636
1
Invoice
STERNBERG LANTERNS
07/16/2025
Total GRAYBAR:
HAWKINS INC.
7148110
1
Invoice
INJECTION CHECK VALVE
07/28/2025
7155852
1
Invoice
AZONE 15 - SODIUM SILICATE
08/04/2025
08/12/2025
58,512.16
825
205.03.30.00.5820
08/12/2025
47,148.64
825
205.03.00.00.5820
08/12/2025
11,280.08
825
205.03.30.00.5820
08/12/2025
1,348.91
825
205.03.00.00.6056
118,289.79
08/12/2025
114.06
725
100.04.51.11.5405
08/12/2025
427.04
825
100.04.51.11.5405
541.10
08/12/2025
297.50
725
100.04.51.10.5704
08/12/2025
297.50
725
100.04.51.03.5704
08/12/2025
255.00
825
100.04.51.04.5744
08/12/2025
340.00
825
100.04.51.04.5744
08/12/2025
297.50
825
100.05.71.00.5415
08/12/2025
294.00
825
100.04.51.02.5740
08/12/2025
1,152.75
825
507.00.00.00.2716
08/12/2025
3,499.50
825
507.00.00.00.2740
08/12/2025
37,900.92
825
507.00.00.00.2648
08/12/2025
2,636.40
825
507.00.00.00.2692
08/12/2025
1,500.90
825
507.00.00.00.2760
08/12/2025
392.50
825
507.00.00.00.2748
08/12/2025
207.50
825
507.00.00.00.2640
08/12/2025
4,111.40
825
100.07.51.02.6502
08/12/2025
1,537.50
825
605.00.00.00.1952
08/12/2025
1,112.50
825
507.00.00.00.2652
08/12/2025
251.88
825
605.56.09.23.5815
08/12/2025
251.87
825
601.61.63.43.5801
08/12/2025
1,789.39
825
100.04.51.09.5744
08/12/2025
260.00
825
507.00.00.00.2662
56,605.01
08/12/2025
287.53
725
605.51.06.02.5702
08/12/2025 5,830.00 825 100.04.51.06.5916
5,830.00
08/12/2025 497.01 725 605.53.06.32.5702
08/12/2025 5,525.06 825 605.53.06.31.5750
11
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/24/2025-8/12/2025
Page: 7
Aug 08, 2025 02:29PM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total HAWKINS INC.:
6,022.07
HEARTLAND BUSINESS SYSTEMS
811043-H
2
Invoice
MONTHLY-365.GOV/ASSESSOR
08/01/2025
08/12/2025
36.00
825
100.01.04.00.5503
811043-H
1
Invoice
MONTHLY-365.GOV/FINANCE
08/01/2025
08/12/2025
180.00
825
100.01.03.00.5502
811043-H
9
Invoice
MONTHLY-365.GOV/REC
08/01/2025
08/12/2025
144.00
825
100.05.72.10.5506
811043-H
10
Invoice
MONTHLY-365.GOV/UTILITIES.
08/01/2025
08/12/2025
396.00
825
605.56.09.23.5510
811043-H
12
Invoice
MONTHLY-365.GOV/HR
08/01/2025
08/12/2025
36.00
825
100.01.06.00.5506
811043-H
7
Invoice
MONTHLY-365.GOV/PW
08/01/2025
08/12/2025
350.00
825
100.04.51.01.5506
811043-H
6
Invoice
MONTHLY-365.GOV/BUILDING
08/01/2025
08/12/2025
260.00
825
100.02.25.00.5506
811043-H
3
Invoice
MONTHLY-365.GOV/COURT
08/01/2025
08/12/2025
80.00
825
100.01.08.00.5504
811043-H
8
Invoice
MONTHLY-365.GOV/LIBRARY
08/01/2025
08/12/2025
456.00
825
100.05.71.00.5505
811043-H
11
Invoice
MONTHLY -365 .GOV/MAYOR/MAI
08/01/2025
08/12/2025
72.00
825
100.01.06.00.5506
811043-H
4
Invoice
MONTHLY-365.GOV/IT/MISC
08/01/2025
08/12/2025
210.00
825
100.01.14.00.5507
811043-H
13
Invoice
MONTHLY-365.GOV/LAW
08/01/2025
08/12/2025
108.00
825
100.01.05.00.5701
811043-H
5
Invoice
MONTHLY-365.GOV/POLICE
08/01/2025
08/12/2025
916.00
825
100.02.20.01.5504
Total HEARTLAND BUSINESS SYSTEMS:
3,244.00
HILGEMAN, TAMMY LYNN
HIL081225
1
Invoice
REFUND CITATION #BL777869-1
07/21/2025
08/12/2025
98.80
825
100.01.08.00.4269
Total HILGEMAN, TAMMY LYNN:
98.80
HILLER FORD INC
542319
1
Invoice
SQD 18 REPAIRS
08/06/2025
08/12/2025
859.09
825
100.02.20.01.5405
542812
1
Invoice
SQD 26 REPAIRS
08/06/2025
08/12/2025
272.25
825
100.02.20.01.5405
Total HILLER FORD INC:
1,131.34
HUMPHREY SERVICE PARTS
01P162041
1
Invoice
ZIP TIES
07/10/2025
08/12/2025
160.90
725
100.04.51.07.5405
01P162042
1
Invoice
MERITOR SHOE KIT SHOE CORE
07/14/2025
08/12/2025
978.68
725
100.04.51.07.5405
Total HUMPHREY SERVICE
PARTS:
1,139.58
HYDROCORP
CI-07635
1
Invoice
CROSS CONNECTION CONTROL
07/31/2025
08/30/2025
1,165.00
825
605.56.09.23.5815
Total HYDROCORP:
1,165.00
IDI
IN931836
1
Invoice
REVERSE LOOKUP
08/06/2025
08/12/2025
148.00
825
100.02.20.01.5504
Total IDI:
148.00
IMPACT ACQUISTIONS LLC
3537486
3
Invoice
MAYOR/LAW
07/18/2025
08/12/2025
578.00
725
100.01.05.00.5506
3537486
4
Invoice
COURT
07/18/2025
08/12/2025
578.00
725
100.01.08.00.5410
3537486
2
Invoice
REC
07/18/2025
08/12/2025
578.00
725
100.05.72.10.5401
3537486
5
Invoice
POLICE
07/18/2025
08/12/2025
578.00
725
100.02.20.01.5410
3537486
1
Invoice
FINANCE
07/18/2025
08/12/2025
578.00
725
100.01.03.00.5410
3537486
7
Invoice
LIBRARY
07/18/2025
08/12/2025
578.00
725
100.05.71.00.5401
3537486
6
Invoice
COMDEV
07/18/2025
08/12/2025
578.00
725
100.06.18.01.5410
Total IMPACT ACQUISTIONS LLC:
4.046.00
12
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/24/2025-8/12/2025
Page: 8
Aug 08, 2025 02:29PM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
INPRO CORPORATION
2346829 1 Invoice
OFFICER WALL UPDATES
08/06/2025
08/12/2025
93.72
825
410.08.91.20.6550
Total INPRO CORPORATION:
93.72
ITU ABSORB TECH INC
FABAG01503 1 Invoice
MEDICAL SUPPLIES
07/23/2025
08/12/2025
60.70
725
100.04.51.10.5704
Total ITU ABSORB TECH INC:
60.70
JARRETTE, OWEN
track8/25 1 Invoice
CLASS INSTRUCTION TRACK CA
08/01/2025
08/12/2025
13,325.12
825
100.05.72.13.5110
Total JARRETTE, OWEN:
13,325.12
JM BRENNAN INC.
11023355 1 Invoice
REPLACE CONTACTORS, INSTALL
07/27/2025
08/12/2025
2,804.88
825
100.05.71.00.5415
Total JM BRENNAN INC.:
2,804.88
JOERS, STACI
july1625 1 Invoice
CLASS INSTRUCTION CAFE FARE
07/16/2025
08/12/2025
160.00
825
100.05.72.18.5110
Total JOERS, STACI:
160.00
JSA ENVIRONMENTAL INC.
3159 1 Invoice
EMERALD PARK LANDFILL AUDIT
08/04/2025
08/12/2025
3,711.17
825
210.03.00.00.5816
Total JSA ENVIRONMENTAL INC.:
3,711.17
KANOPY INC
462451 1 Invoice
07 25 KANOPY
07/31/2025
08/12/2025
133.45
825
100.05.71.03.5711
Total KANOPY INC:
133.45
LAMB'S NURSERY LLC
11554 1 Invoice
PLANTS FOR AROUND THE BUILD
07/10/2025
08/12/2025
1,658.00
725
100.04.51.08.5415
Total LAMB'S NURSERY LLC:
1,658.00
LANGE ENTERPRISES
92087 1 Invoice
SIGNS
07/28/2025
08/12/2025
286.58
725
100.04.51.03.5743
Total LANGE ENTERPRISES:
286.58
LANGUAGE LINE SERVICES INC.
11676362 1 Invoice
INTERPRETER - MARIA MUNOZ-M
07/31/2025
08/12/2025
8.64
825
100.01.08.00.6004
Total LANGUAGE LINE SERVICES INC.:
8.64
LAURA HERRMANN
AUG-NOV2025 1 Invoice
LAYOUT FOR MUSKEGO NEWSLE
08/01/2025
08/12/2025
400.00
825
100.01.06.00.6001
Total LAURA HERRMANN:
400.00
LEGACY RECYCLING
4056 1 Invoice
EMERALD PARK LANDFILL JUNE 2
08/04/2025
08/12/2025
1,291.80
825
205.03.00.00.5820
13
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/24/2025-8/12/2025
Page: 9
Aug 08, 2025 02:29PM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total LEGACY RECYCLING:
1,291.80
MARCO TECHNOLOGIES LLC
INV14138048 1
Invoice
ANNUAL PHONE MAINT.
08/01/2025
08/12/2025
3,753.12
825
100.01.14.00.5507
Total MARCO TECHNOLOGIES
LLC:
3,753.12
MENARDS
76570 1
Invoice
4X8 RTD SHTG
07/23/2025
08/12/2025
25.83
725
100.04.51.08.5415
76585 1
Invoice
90 DEG ELBOW
07/23/2025
08/12/2025
4.29
725
100.04.51.08.5415
76625 1
Invoice
ENDURANCE FLOOR CAST IRON
07/24/2025
08/12/2025
267.10
725
601.61.61.16.5411
76630 1
Invoice
ENDURANCE FLOOR
07/24/2025
08/12/2025
87.15
725
601.61.61.16.5411
76859 1
Invoice
PAPER LAWN BAGS VENOM STE
07/29/2025
08/12/2025
50.85
825
215.06.00.00.5704
77025 1
Invoice
TREATED WOOD
08/01/2025
08/12/2025
95.04
825
100.04.51.11.5702
Total MENARDS:
530.26
MIDWEST TAPE
507440749 1
Invoice
AV
07/14/2025
08/12/2025
182.20
825
100.05.71.02.5711
507452551 1
Invoice
AV
07/14/2025
08/12/2025
206.91
825
100.05.71.02.5711
507490865 1
Invoice
AV
07/22/2025
08/12/2025
76.47
825
100.05.71.02.5711
507490866 1
Invoice
AV
07/22/2025
08/12/2025
75.55
825
100.05.71.02.5711
Total MIDWEST TAPE:
541.13
MILW MET. SEWERAGE DISTRICT
1000383 1
Invoice
APRIL 1 THRU JUNE 30 2025
07/18/2025
08/12/2025
435,902.40
725
601.61.61.03.6072
Total MILW MET. SEWERAGE
DISTRICT:
435,902.40
MISS BECKY LLC
889 1
Invoice
CLASS INSTRUCTION SUMMER D
07/28/2025
08/12/2025
476.25
825
100.05.72.13.5110
Total MISS BECKY LLC:
476.25
MUSKEGO FEED & SEED
000684 1
Invoice
FERTILIZER MILOGRANITE
07/29/2025
08/12/2025
1,158.94
725
100.04.51.07.5704
000685 1
Invoice
SUNNY MIX
07/29/2025
08/12/2025
158.99
725
601.61.61.15.5415
Total MUSKEGO FEED & SEED:
1,317.93
MUSKEGO K9 FUND
072925 1
Invoice
DONATION
07/29/2025
08/12/2025
200.00
725
505.00.00.00.2637
Total MUSKEGO K9 FUND
200.00
MUSKEGO NORWAY SCHOOL DISTRICT
130 1
Invoice
SUMMER CAMP RAIN LOCATION
08/06/2025
08/12/2025
231.25
825
100.05.72.16.5820
155 1
Invoice
FACILITY USE FEES SUMMER VO
08/06/2025
08/12/2025
90.00
825
100.05.72.10.5420
Total MUSKEGO NORWAY SCHOOL DISTRICT:
321.25
MUSKEGO WOMAN'S CLUB
aug525 1
Invoice
SAFETY CITY CLASS INSTRUCTIO
O8/05/2025
08/12/2025
3,633.75
825
100.05.72.14.5820
Total MUSKEGO WOMAN'S
CLUB:
3.633.75
14
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 7/24/2025-8/12/2025 Aug 08, 2025 02:29PM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
NAPA AUTO PARTS
395529 1 Invoice IGNITION COIL 07/21/2025 08/12/2025 44.91 725 601.61.61.16.5411
395942 1 Invoice COOLANT FILTER 07/28/2025 08/12/2025 37.41 725 601.61.61.21.5306
Total NAPAAUTO PARTS:
NEENAH FOUNDRY CO
190029 1 Invoice
FRAMES GRATES
07/16/2025
Total NEENAH FOUNDRY CO:
NORTHERN LAKE SERVICE INC
2512084 1 Invoice
COLIFORM BACTERIA
07/24/2025
Total NORTHERN LAKE SERVICE INC:
OLSONS OUTDOOR POWER
229700 1 Invoice
BUMP HEAD
07/17/2025
Total OLSONS OUTDOOR POWER:
PAGEFREEZER SOFTWARE INC.
INV-19602 1 Invoice
YOUTUBE CH/TWITTER PD
08/01/2025
Total PAGEFREEZER SOFTWARE INC.:
PAYNE & DOLAN OF WISCONSIN
10-00034879 1 Invoice
COMM 9.5
06/04/2025
10-00035740 1 Invoice
RIP RAP COMM 1"
06/12/2025
10-00040028 1 Invoice
3/8" CHIPS
07/04/2025
10-00040255 1 Invoice
COMM 9.51,
07/24/2025
10-00040268 1 Invoice
3LT 19MM 5LT 95MM 4MT 12.5MM
07/24/2025
10-00040541 1 Invoice
COMM 9.51,
07/31/2025
Total PAYNE & DOLAN OF WISCONSIN:
PEACH LANE LLC
08.13.25 1 Invoice
CASH DEPOSIT REDUCTION TWIN
08/08/2025
Total PEACH LANE LLC:
PLAYAWAY PRODUCTS LLC
506468 1 Invoice
AV
07/18/2025
Total PLAYAWAY PRODUCTS LLC:
PORT-A-JOHN
1384376-IN 1 Invoice
RANGE CLEANING
08/06/2025
Total PORT-A-JOHN:
POSTMASTER OF MUSKEGO
07012025 1 Invoice
MIALING CCR 2025
07/24/2025
2025.07.31 NE 1 Invoice
FALL 2025 CITY NEWSLETTER
07/31/2025
Total POSTMASTER OF MUSKEGO:
82.32
08/12/2025 2,251.94 725 100.04.51.04.5745
2,251.94
08/12/2025 120.00 725 605.56.09.23.5865
120.00
08/12/2025 15.59 725 605.56.09.33.5735
15.59
08/12/2025
1,100.50
825
100.07.01.06.6504
1,100.50
08/12/2025
467.50
725
100.04.51.02.5741
08/12/2025
2,871.78
725
100.04.51.02.5741
08/12/2025
354.96
825
605.54.06.41.5702
08/12/2025
1,144.47
825
100.04.51.02.5740
08/12/2025
1,774.77
825
100.04.51.02.5740
08/12/2025
319.54
825
100.04.51.02.5740
6,933.02
08/12/2025
150,955.59
825
505.00.00.00.2625
08/12/2025 441.63 825 100.05.71.02.5711
441.63
08/12/2025 90.00 825 100.02.20.01.6023
90.00
08/12/2025 1,657.69 725 605.56.09.30.6001
07/31/2025 2,774.63 725 100.01.06.00.5710
4,432.32
15
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 7/24/2025-8/12/2025 Aug 08, 2025 02:29PM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
PROHEALTH CARE MEDICAL GROUP
327482 1 Invoice
ALVARADO/LEMMON/PRIMUS ME
08/06/2025
08/12/2025
528.00
825
100.02.20.01.5845
327494 1 Invoice
MORRISSEY MEDICAL/DRUG
08/06/2025
08/12/2025
176.00
825
100.02.20.01.5845
Total PROHEALTH CARE MEDICAL GROUP:
704.00
PROVEN POWER INC
02-500643 1 Invoice
WASHER SPRING
07/23/2025
08/12/2025
51.31
725
100.04.51.11.5405
02-501623 1 Invoice
PAWL REWIND SPRING ROPE R
07/31/2025
08/12/2025
63.90
825
100.04.51.11.5405
Total PROVEN POWER INC:
115.21
QUALITY AWARDS LLC
33943 1 Invoice
NAME BADGE - KELSEY
07/18/2025
08/12/2025
17.00
825
100.05.71.00.5701
Total QUALITY AWARDS LLC:
17.00
R.S. PAINT & TOOLS LLC
779750 1 Invoice
MARKING PAINT
07/22/2025
08/12/2025
352.80
725
605.54.06.41.5870
Total R.S. PAINT & TOOLS LLC:
352.80
RECYCLE TECHNOLOGIES, INC.
257342 1 Invoice
RECYCLING COST OF 4" BULBS N
07/21/2025
08/12/2025
351.35
825
100.01.09.00.5415
Total RECYCLE TECHNOLOGIES, INC.:
351.35
RETURN TO NATIVE PRAIRIE SERVICES
570 1 Invoice
JUNE WORK
06/29/2025
08/12/2025
1,274.00
825
215.06.00.00.6008
576 1 Invoice
JULY WORK
07/29/2025
08/12/2025
2,400.00
825
250.01.00.00.6016
Total RETURN TO NATIVE PRAIRIE SERVICES:
3,674.00
RMS OF WISCONSIN, INC
124564 1 Invoice
DELIVERY OF CHIPS
07/25/2025
08/12/2025
120.00
725
605.54.06.41.5702
Total RIMS OF WISCONSIN, INC:
120.00
ROMAN ELECTRIC CO,INC
20251191 1 Invoice
REFUND FELDMEIER
07/24/2025
08/12/2025
70.00
725
100.02.25.00.4250
Total ROMAN ELECTRIC CO,INC:
70.00
ROTE OIL COMPAMY
8672702 1 Invoice
6500 UNLED 1500 DIESEL
07/31/2025
08/12/2025
20,501.86
825
100.04.51.07.5736
Total ROTE OIL COMPAMY:
20,501.86
ROZMAN TRUE VALUE/PW
22000 JULY 25 1 Invoice
PROOF CHAIN
07/25/2025
08/12/2025
85.80
725
100.02.20.01.5415
22000 JULY 25 2 Invoice
SCREW BOLT DUCT TAPE NUTS B
07/25/2025
08/12/2025
138.64
725
100.04.51.08.5415
Total ROZMAN TRUE VALUE/PW:
224.44
ROZMAN TRUE VALUE/UT
25000 JULY 25 1 Invoice
SLIP HOOK
07/25/2025
08/12/2025
12.99
725
601.61.61.15.5415
25000 JULY 25 2 Invoice
PIPE CLAMPS ANG CONNECTOR
07/25/2025
08/12/2025
11.27
725
605.51.06.02.5702
16
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/24/2025-8/12/2025
Page: 12
Aug 08, 2025 02:29PM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total ROZMAN TRUE VALUE/UT:
24.26
RUNDLE-SPENCE
S3276019.001 1
Invoice
FERNCO 6 Cl X 4 PLST
08/05/2025
08/12/2025
17.90
825
601.61.61.16.5411
Total RUNDLE-SPENCE:
17.90
SAFEWAY PEST MANAGEMENT INC.
760965 1
Invoice
PEST CONTROL CH
07/17/2025
08/12/2025
45.00
725
100.01.09.00.5415
761361 1
Invoice
PEST CONTROL NEW PD
08/06/2025
08/12/2025
50.00
825
100.02.20.01.5415
761556 1
Invoice
PEST CONTROL OLD TOWN HALL
07/25/2025
08/12/2025
60.00
725
100.04.51.11.5820
762750 1
Invoice
08 25 MONTHLY PEST CONTROL
08/04/2025
08/12/2025
50.00
825
100.05.71.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:
205.00
SARTORIUS, JEFFREY JR
08132025 1
Invoice
NATIAONAL NIGHT OUT
08/05/2025
08/12/2025
700.00
825
505.00.00.00.2638
Total SARTORIUS, JEFFREY JR:
700.00
SIB FRAMING GALLERY LLC
9898 1
Invoice
NEWSPAPER FRAMING/CONSTAB
08/06/2025
08/12/2025
695.87
825
410.08.91.20.6550
9898.1 1
Invoice
FRAMING DECOR /WALL PORTRAI
08/06/2025
08/12/2025
1,209.49
825
410.08.91.20.6550
Total SB FRAMING GALLERY
LLC:
1,905.36
SCHOLASTIC, INC
73480078 1
Invoice
FOL - KIDS
07/10/2025
08/12/2025
375.06
825
100.05.71.00.5752
Total SCHOLASTIC, INC:
375.06
SEBERT
28250 6
Invoice
LANDSCAPE MANAGEMENTAUG
08/01/2025
08/31/2025
1,250.00
725
100.01.09.00.5415
28250 4
Invoice
LANDSCAPE MANAGEMENTAUG
08/01/2025
08/31/2025
1,062.50
725
100.05.71.00.5415
28250 1
Invoice
LANDSCAPE MANAGEMENTAUG
08/01/2025
08/31/2025
6,562.50
725
100.01.06.00.5820
28250 3
Invoice
LANDSCAPE MANAGEMENTAUG
08/01/2025
08/31/2025
1,000.00
725
100.04.51.11.5415
28250 5
Invoice
LANDSCAPE MANAGEMENTAUG
08/01/2025
08/31/2025
312.50
725
100.02.20.01.5415
28250 2
Invoice
LANDSCAPE MANAGEMENTAUG
08/01/2025
08/31/2025
7,312.50
725
100.04.51.11.5820
S267361 1
Invoice
T & M CUTTING W186S7576 KING
07/21/2025
08/12/2025
300.00
725
100.00.00.00.1304
Total SEBERT
17,800.00
SECURIAN FINANCIAL GROUP INC
SE81225 1
Invoice
SEPTEMBER 25 LIFE INS PREMIU
08/06/2025
08/12/2025
3,141.20
825
100.00.00.00.2207
Total SECURIAN FINANCIAL
GROUP INC:
3,141.20
SERVICE SANITATION WISCONSIN
INC
9106358 1
Invoice
SANDHILL PARK SPECIAL EVENT
07/28/2025
08/12/2025
445.00
825
100.04.51.11.5820
9154981/82/83/ 1
Invoice
PORTABLE TOILETS BOAT LAUNC
08/01/2025
08/12/2025
356.00
825
100.04.51.11.5820
9154991/92 1
Invoice
PORTABLE TOILETS CONSERVATI
08/01/2025
08/12/2025
178.00
825
215.06.00.00.5801
9154993/94/95/ 1
Invoice
PORTABLE TOILETS PARKS AUGU
08/01/2025
08/12/2025
445.00
825
100.04.51.11.5820
Total SERVICE SANITATION
WISCONSIN INC:
1,424.00
SJE
CD99580549 1
Invoice
MECHANICAL SEALS
07/24/2025
08/12/2025
2,065.73
725
601.61.61.16.5411
17
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/24/2025-8/12/2025
Page: 13
Aug 08, 2025 02:29PM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
CD99582222 1 Invoice
MECHANICAL SEALS
08/04/2025
08/12/2025
2,069.16
825
601.61.61.16.5411
Total SJE:
4,134.89
SOLITUDE LAKE MANAGEMENT LLC
PS1161389 1 Invoice
CONSULTING PERMIT SURVEYIN
04/18/2025
08/12/2025
1,475.00
725
250.01.00.00.6603
PS1179181 1 Invoice
BML WEED CONTROL JULY
06/30/2025
08/12/2025
8,889.25
725
250.01.00.00.6603
Total SOLITUDE LAKE MANAGEMENT LLC:
10,364.25
SOMAR TEK LLC/ ENTERPRISES
103606 1 Invoice
PRIMUS/LEMMON UNIFORMS
08/06/2025
08/12/2025
287.58
825
100.02.20.01.5151
103607 1 Invoice
PRIMUS/LEMMON BADGE HOLDE
08/06/2025
08/12/2025
41.98
825
100.02.20.01.5151
103609 1 Invoice
HARENDA NAME TAG
08/06/2025
08/12/2025
25.00
825
100.02.20.01.5151
103618 1 Invoice
MORE WALLET BADGES NEEDED
08/06/2025
08/12/2025
222.60
825
100.02.20.01.5151
103625 1 Invoice
RECRUIT HANDCUFSS
08/06/2025
08/12/2025
59.98
825
100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:
637.14
STANARD & ASSOCIATES, INC
SA000062045 1 Invoice
POLICE OFFICER TESTS
08/06/2025
08/12/2025
455.00
825
100.02.20.01.5845
Total STANARD &ASSOCIATES, INC:
455.00
STARK PAVEMENT CORP
IDLE ISLE PAR 1 Invoice
IDLE ISLE PARK IMPROVEMENTS
07/29/2025
08/12/2025
14,468.55
725
216.08.00.00.6503
Total STARK PAVEMENT CORP:
14,468.55
STATE OF WISC COURT FINES & SURCHARGES
WIJUL2025 1 Invoice
COURT FEES
07/31/2025
08/12/2025
8,757.71
825
100.01.08.00.4269
Total STATE OF WISC COURT FINES & SURCHARGES:
8,757.71
STREICHER'S
11775666 1 Invoice
CAPTIAL WINTER JACKETS
08/06/2025
08/12/2025
9,521.09
825
410.08.91.20.6534
Total STREICHER'S:
9,521.09
SWEENEY WELL DRILLING & PUMPS
17329 1 Invoice
BLUHM NORTH
04/28/2025
08/12/2025
1,705.00
825
100.04.51.11.5820
Total SWEENEY WELL DRILLING & PUMPS:
1,705.00
TESS CORNERS VOL FIRE DEPT
APR-JUN 2025 1 Invoice
2ND QTR REVIEWS 2025
07/28/2025
08/12/2025
425.00
725
100.02.21.00.5850
TE81225 1 Invoice
2ND QTR 2025
07/22/2025
08/12/2025
162,500.00
825
100.02.21.00.5850
Total TESS CORNERS VOL FIRE DEPT:
162,925.00
TOWN OF NORWAY
TO81225 1 Invoice
2ND QUARTER SEWER CHARGES
07/10/2025
08/12/2025
57,514.73
825
601.61.61.10.6068
Total TOWN OF NORWAY:
57,514.73
TREETOP EXPLORER LLC
25-916 1 Invoice
CLASS INSTRUCTION TREE CLIM
07/30/2025
08/12/2025
760.00
825
100.05.72.13.5110
18
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 7/24/2025-8/12/2025
Page: 14
Aug 08, 2025 02:29PM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total TREETOP EXPLORER
LLC:
760.00
TYLER TECHNOLOGIES INC
060-116662 1
Invoice
ASSESSOR SERVICES - JUNE 202
07/09/2025
08/12/2025
5,119.80
825
100.01.04.00.5801
060-116683 1
Invoice
REVAL SERVICES PROJECT - JUN
07/09/2025
08/12/2025
3,682.80
825
100.01.04.00.5830
Total TYLER TECHNOLOGIES INC:
8,802.60
UNITED ELECTRIC
20251146 1
Invoice
REFUND PIFEL
07/24/2025
08/12/2025
70.00
725
100.02.25.00.4250
Total UNITED ELECTRIC:
70.00
US CELLULAR
0742235038 1
Invoice
SCADA-WELL SECURITY
08/01/2025
08/12/2025
289.66
825
605.56.09.23.5620
0742250297 1
Invoice
MO. OOMA DEVICE- WATER
08/01/2025
08/12/2025
133.38
825
605.56.09.23.5620
Total US CELLULAR:
423.04
USA BLUE BOOK
INV00784872 1
Invoice
DISPENSERS
07/31/2025
08/12/2025
164.66
825
605.53.06.32.5702
Total USA BLUE BOOK:
164.66
VERIZON WIRELESS
6118165569 1
Invoice
PD MONTHLY CELL
08/01/2025
08/12/2025
310.44
825
100.02.20.01.5604
Total VERIZON WIRELESS:
310.44
VIDMAR ROOFING INC
20251232 1
Invoice
REFUND STEIN
08/04/2025
08/12/2025
41.15
825
100.02.25.00.4250
9255 1
Invoice
ROOF REPAIR
07/29/2025
08/12/2025
180.00
725
100.04.51.08.5415
Total VIDMAR ROOFING INC:
221.15
WALDERA'S TOWING
25-29256 1
Invoice
SQD 26 BREAKDOWN
08/06/2025
08/12/2025
101.25
825
100.02.20.01.5405
Total WALDERA'S TOWING:
101.25
WAL-MART
1663930436 1
Invoice
IDLE ISLE CONCESSION SUPPLIE
07/19/2025
08/12/2025
676.29
825
100.05.72.19.5702
1663930436 3
Invoice
CAMP SUPPLIES/EQUIPMENT, FIE
07/19/2025
08/12/2025
457.07
825
100.05.72.16.5702
1663930436 2
Invoice
VOLLEYBALL CLASS SUPPLIES
07/19/2025
08/12/2025
43.51
825
100.05.72.13.5702
AILGH7081225 1
Invoice
RESTITUTION FROM BRUCE AILE
07/23/2025
08/12/2025
457.21
825
100.01.08.00.4269
AILGH8081225 1
Invoice
RESTITUTION FROM BRUCE AILE
07/23/2025
08/12/2025
94.36
825
100.01.08.00.4269
Total WAL-MART:
1,728.44
WAUKESHA CO TECHNICAL COLLEGE
S0868105 1
Invoice
WESTPHAL PUBLIC SERV BARGAI
08/06/2025
08/12/2025
325.00
825
100.02.20.01.5301
Total WAUKESHA CO TECHNICAL COLLEGE:
325.00
WAUKESHA COUNTY TREASURER
07252025 1
Invoice
2024 TAX PAYMENT 2223.023
07/25/2025
08/12/2025
2,731.00
725
501.00.00.00.1201
2229007 1
Invoice
2024 TAX PAYMENT 2229.007
07/31/2025
08/12/2025
2,601.00
725
501.00.00.00.1201
19
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 7/24/2025-8/12/2025 Aug 08, 2025 02:29PM
Invoice Number SegNo Type
CI NV2025-008 1 Invoice
WAJUL2025 1 Invoice
Total WAUKESHA COUNTY TREASURER:
WCA GROUP HEALTH TRUST
0018272397
1 Invoice
Total WCA GROUP HEALTH
TRUST:
WE ENERGIES
5540747367
1 Invoice
5572839142
1 Invoice
5572839834
1 Invoice
5576669121
1 Invoice
6576670671
5 Invoice
5576670671
3 Invoice
5576670671
1 Invoice
5576670671
4 Invoice
5576670671
2 Invoice
5576671935
2 Invoice
5576671935
1 Invoice
5576671935
3 Invoice
5576677667
5 Invoice
5576677667
3 Invoice
5576677667
4 Invoice
5576677667
2 Invoice
5576677667
1 Invoice
5578570580
1 Invoice
Total WE ENERGIES:
WELDERS SUPPLY COMPANY
3215443
1 Invoice
3217042
1 Invoice
Total WELDERS SUPPLY
COMPANY:
WEST ALLIS POLICE DEPARTMENT
westalliswarran
1 Invoice
Total WEST ALLIS POLICE
DEPARTMENT:
WIND LAKE AUTO PARTS
JULY 2025
5 Invoice
JULY 2025
3 Invoice
JULY 2025
4 Invoice
JULY 2025
2 Invoice
JULY 2025
1 Invoice
Total WIND LAKE AUTO PARTS:
WISC DEPT OF JUSTICE - CIB
L6806T July25 1 Invoice
Total WISC DEPT OF JUSTICE - CIB:
Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
JUNE 25 INMATE HOUSEING 08/06/2025 08/12/2025 31.27 825 100.02.20.01.5840
COURT SURCHARGES 07/31/2025 08/12/2025 2,215.29 825 100.01.08.00.4269
7,578.56
AUG 25 HEALTH INS PREMIUMS 07/21/2025 08/12/2025 205,994.80 825 100.00.00.00.2206
GAS/ELEC FOR WELLS/PUMPS (0 06/30/2025
LS GROUP - SEWER (00119)
07/31/2025
RANGE ELECTRICITY (00122)
07/31/2025
LS GROUP - SEWER (00001)
08/04/2025
WATER - 25% (00003)
08/04/2025
GARAGE - 50% (00003)
08/04/2025
PD - 53% (00003)
08/04/2025
SEWER - 25% (00003)
08/04/2025
CH - 47% (00003)
08/04/2025
AREA LIGHTING (00118)
08/04/2025
LIBRARY (00118)
08/04/2025
HIST TOWN HALL (00118)
08/04/2025
WATER - 25% (00004)
08/04/2025
GARAGE - 50% (00004)
08/04/2025
SEWER - 25% (00004)
08/04/2025
CH - 47% (00004)
08/04/2025
PD - 53% (00004)
08/04/2025
GAS/ELEC FOR WELLS/PUMPS (0
08/05/2025
SMALL OXYGEN LARGE OXYGEN 07/24/2025
CO2 CYL CARBON DIOXIDE 07/30/2025
WARRANT FOR WEST ALLIS PD A O8/06/2025
08/12/2025
08/12/2025
08/12/2025
08/12/2025
08/12/2025
08/12/2025
08/12/2025
08/12/2025
08/12/2025
08/12/2025
08/12/2025
08/12/2025
08/12/2025
08/12/2025
08/12/2025
08/12/2025
08/12/2025
08/12/2025
Inc nnA on
8,594.33
1,289.81
80.16
12,027.66
783.09
1,566.18
5,471.29
783.09
4,851.89
129.78
8,546.10
493.74
7.80
15.60
7.80
300.50
338.86
9,560.39
GA A. -
08/12/2025 261.22
08/12/2025 165.61
426.83
08/12/2025 124.00
124.00
825 605.52.06.22.5910
825 601.61.61.20.5910
825 100.02.20.01.6023
825 601.61.61.20.5910
825 605.56.09.21.5910
825 100.04.51.08.5910
825 100.02.20.01.5910
825 601.61.61.20.5910
825 100.01.09.00.5910
825 100.04.51.11.5910
825 100.05.71.00.5910
825 100.04.51.11.5910
825 605.56.09.21.5910
825 100.04.51.08.5910
825 601.61.61.20.5910
825 100.01.09.00.5910
825 100.02.20.01.5910
825 605.52.06.22.5910
725 100.04.51.07.5405
825 100.04.51.07.5405
825 100.02.20.01.4272
CREDIT
07/25/2025
08/12/2025
75.00-
825
100.04.51.07.5405
BATTERIES HITCH PIN
07/25/2025
08/12/2025
266.14
825
100.04.51.07.5405
BELT AIR FILTER
07/25/2025
08/12/2025
71.56
825
605.51.06.02.5702
LT RT REB CALP ROTOR PADS
07/25/2025
08/12/2025
491.23
825
100.02.20.01.5405
OIL FILTER
07/25/2025
08/12/2025
63.85
825
100.04.51.11.5405
BACK GROUND CHECKJULY 25 07/31/2025
817.78
08/12/2025 196.00 825 100.01.06.00.6002
20
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16
Report dates: 7/24/2025-8/12/2025 Aug 08, 2025 02:29PM
Invoice Number SegNo Type
WOODLAND RESTORATION LLC
20250625-003 1 Invoice
20250730-003 1 Invoice
Total WOODLAND RESTORATION LLC:
Grand Totals:
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = {<>} "1099 adjustment'
Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
PULLING @ ENGEL DENOON BA 06/25/2025 08/12/2025 894.50 725 215.06.00.00.6008
PULLING @ ENGEL DENOON BA 07/30/2025 08/12/2025 1,768.00 725 215.06.00.00.6008
2,662.50
1,705,313.48
21
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #048-2025
APPROVAL OF AN EXTRATERRITORIAL CERTIFIED SURVEY MAP
Oswald - Town of Norway
WHEREAS, a certified survey map was submitted by Todd Oswald for a three (3) lot
land division located in the Town of Norway; and
WHEREAS, this property is located within the jurisdiction of the extraterritorial powers of
the City of Muskego; and
WHEREAS, the Plan Commission adopted Resolution #P.C. 032-2025 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 for a three (3) lot land division submitted by Todd Oswald for a
property located in the Town of Norway subject to the conditions outlined in Resolution
#P.C. 032-2025.
BE IT FURTHER RESOLVED that this approval is subject to receipt of all fees required
by Section 392.13 of the Land Division Ordinance and approval of the City Engineer.
by —Al 921smFA11b0=41y_Tolelo]611ipzlym
SPONSORED -BY -
PLAN COMMISSION
This is to certify that this is a true and accurate copy of Resolution #048-2025 which
was adopted by the Common Council of the City of Muskego.
Kerri Roller, City Clerk
8/25cmc
W"
City of Muskego
Plan Commission Supplement PC 032-2025
For the meeting of.• August 5, 2025
REQUEST: Extraterritorial Certified Survey Map for a Three -Lot Land Division
Town of Norway, Racine County
PETITIONER: Todd Oswald
INTRODUCED: August 5, 2025
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 032-2025
The property is located at 26418 S. Wind Lake Road and Wind Crest Drive in the Town of Norway. The CSM is for
a three -lot land division and is within the extraterritorial review authority of the City as defined by State Statute.
STAFF DISCUSSION PC 032-2025
The petitioner is proposing to create three parcels from the existing parcel. The new parcels will be approximately
1.79, 2.06 and 0.60 acres in size.
It appears as there will not be any adverse impacts to the City of Muskego as the property is nearly two miles away
from Muskego between Wabeesee Lake and Wind Lake in the Town of Norway.
Staff recommends approval subject to any technical corrections received from the Engineering and/or Planning
Divisions. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 032-2025
Approval of Resolution # PC 032-2025
23
RESOLUTION #P.C. 032-2025
APPROVAL OF A TWO -LOT EXTRATERRITORIAL CERTIFIED SURVEY MAP
FOR THE OSWALD PROPERTY
LOCATED IN THE TOWN OF NORWAY
WHEREAS, A Certified Survey Map was submitted by Todd Oswald for a three (3) lot land division located
in the Town of Norway, and
WHEREAS, This property is located within the jurisdiction of the extraterritorial powers of the City of
Muskego and approval by the Plan Commission is necessary under the City's subdivision regulations, and
WHEREAS, It appears as there will not be any adverse impacts to the City of Muskego as the property is
nearly two miles away from Muskego between Wabeesee Lake and Wind Lake in the Town of Norway, and
WHEREAS, The Town of Norway and/or Racine County must also approve all certified survey maps within
their jurisdiction.
THEREFORE BE IT RESOLVED, That the Plan Commission approves the extraterritorial Certified Survey
Map for a four lot land division submitted by Todd Oswald for a property located in the Town of Norway and
recommends the same to the Common Council.
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.
Plan Commission
City of Muskego
Adopted:
Defeated:
Deferred:
Introduced: August 5, 2025
ATTEST: Adam Trzebiatowski AICP, Planning Manager
24
CERTIFIED SURVEY MAP NO.
LOTS 22, 25, 25, 26 & 2J OF
VIKING MANOR LOCATED IN THE SE.1/4 OF THE SW. 1/+, AND SW. 1/4 OF
THE SE. 1/4 OF SECTION
8, T.4N., R.20E., TOWN OF NORWAY, RACINE COUNTY, WISCONSIN
A
���\`tSCO'Nslz LEGEND
SUS
%- CONC. MON. W/ BRASS CAP FND.
N28W23000 ROUNDY DR. #102
PEWALIKEE, WI 53072
�� YYY
- 1" IRON PIPE FOUND
(262) 901-5256
-- _� (UNLESS OTHERWISE STATED)
WWW.ATLASSURVEYWI.COM
SURVEYOR:
• - 3/4" DIA. REBAR SET, 18" LONG,
WT. = 1.13 LBS./UN. FT.
BRYCE KACZOR, PLS S-2803
SURVEY FOR:
��
/
I�UR;
TODD W. OSWALD
CHRISTINA M. OSWALD
MARILYN J. CANFIELD
26418 S. WIND LAKE ROAD &
ATED THIS 17TH Y OF LILY 2025.
26421 CHRISTIANIA LANE
WIND LAKE, WI 53185
(262) 770-7206
SCALE: V = 80'
LOT_21 I
VIKING MANOR 0 40 80 160
I I BEARINGS ARE REFERENCED TO NAD27,
WISCONSIN STATE PLANE, SOUTH ZONE, GRID
SM5'WE 175.00' I
Ni
NORTH ON THE SOUTH LINE OF THE SW 1/4
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of
JI
OF SECTION 8-4-20 AS S88'29'13"W.
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s''?S''S7'12'E
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ED
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SW MEANDER
SW2VWlW 302.63'
-4R20 SOUTH LINE OF THE _,I,,
SEC.O8NE
SW_1_/4 SEC. 8-4-20
SOUTH LINE OF_THE SE 1/4 SEC. 8-4-20 _
___---'dOW-----
-,.��---'^\' N8829'13 E 1153.89'
OP V
S 1/4 CORNER ECORNERER
SOUTHWIND5LAKE ROAD SE
SEC. 8-4-20 (BUSTED TOP)
57.75' R/W SEC. 8-4-26
PROJECT # 25969
THIS INSTRUMENT DRAFTED BY BRYCE KACZOR SHEET 1 OF 5
25
CERTIFIED SURVEY MAP NO.
LOTS 22, 25, Z5, 26 & 2J OF VIKING MANOR LOCATED IN THESE. 1/+ OF THE SW.1/4, AND SW.1/4 OF
THE SE. 1/+ OF SECTION 8, T.4N., R.20E., TOWN OF NORWAY, RACINE COUNTY, W15CONSIN
LOCATION MAP
SEC. 8-T4N-R2OE
NANVD
LAKE
I rR
klS
SW 1/4 1 /4
I WAUBEESEE
LAKE
L---
1 "=2000'
I
I
LOT_ 21
VIKING MANOR
S88°15'OO'E 175.00,
I W
(WETLAND &
PRESERVATION
AREA PER /
VIKING `
MANOR
\
DRAINAGE
l
EASEMENT
M
PER VIKING
I
MANOR
I^
� 14i
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21
-10' PUBLIC UTILITY EASEMENT
PER VIKING MANOR
0
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I� 3
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16 coo
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DRAINAGE fo ku EXISTING
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PER VIKING Iu N
I MANOR I A
' �-76 p . Z
I OT 1 LOT Z 576�336 E; y 579, LOT 3
1'36'W o I N88'43'36"W_90.00'� EXIST.-475g"E-12271�
o 4 3I GAR.
N ' /h o
69.44 �S • \ — p S 4 25' 9"E 117.39'
N�� 3
Z S699 49 E N84°2 W
j W 4726'
EXISTING
nd
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y
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iv
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VIKING MANOR
En
i N�
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12' PUBLIC UTILITY
W
394
EASEMENT
VIKINGMANOR
5/8"ROD FN
W 0.58'
6
6•
1'1P FND.
W 0.44'
61.91'
98.65'
240.72' —
—
SW MEANDER
28'00'W 3O2.63'
SEC. O8-4R20
SOUTH LINE OF THE _n
SW_1_/4 SEC. 6-4-20__
SOUTH LINE OF_T_HE SE 1/4 SEC. 8-4-20
-------
_
_
___—_--__
S88'28'00"W 1507.05'
��'�--ten\'
N8829'13 E 1153.69'
S 1/4 CORNER
SOUTH WIND LAKE ROAD
SE MEANDER
CORNER
SEC. 8-4-20
57.75' R/W
(BUSTED TOP))
SEC. 8-4-26
PROJECT #
25969
THIS INSTRUMENT DRAFTED BY BRYCE KACZOR
SHEET 2 OF 5
26
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #049-2025
DEDICATION OF PUBLIC IMPROVEMENTS
FOR MALLARD RESERVE
WHEREAS MALLARD RESERVE, hereafter called "DEVELOPER" has constructed public
improvements in and around MALLARD RESERVE site; including all sanitary sewer facilities, storm
sewer facilities, water distribution, and roadway pavement, including any and all equipment and
appurtenances which may in any way be a part thereof or pertain to, in and for MALLARD RESERVE;
and
WHEREAS, the DEVELOPER has completed the construction and installation of the following
improvements:
Sanitary Sewer
371 VF at $310.00/Each of 48" Sanitary Manhole
$115,010.00
300 LF at $30.00/1-F of 2-Inch PVC Sanitary Sewer
$9,000.00
5,056 LF at $99.00/1-F of 8-Inch PVC Sanitary Sewer
$500,544.00
2,245 LF at $95.00/1-F of 6-Inch PVC Sanitary Lateral
$213,275.00
Total — Sanitary Sewer $837,829.00
Water Main
5,233 LF at $89.00/LF of 8-Inch PVC Water Main
$465,737.00
14 Each at $4,870.00/Each of Hydrant Assembly w/ Valve Box
$68,180.00
175 LF at $100.00/1-F of 6" PVC Hydrant Lead
$17,500.00
19 Each at $1,800.00/Each of 8-Inch Gate Valve
$34,200.00
2,167 LF at $75.00/1-F of 1.25-inch HDPE Water Service
$162,525.00
Total — Water Main $748,142.00
Storm Sewer
811 LF at $105.00/1-F of 36-Inch RCP Storm Sewer
$85,155.00
336 LF at $85.00/1-F of 30-Inch RCP Storm Sewer
$28,560.00
597 LF at $80.00/1-F of 24-Inch RCP Storm Sewer
$47,760.00
530 LF at $62.00/1-F of 18-Inch RCP Storm Sewer
$32,860.00
1118 LF at $40.00/1-F of 15-Inch RCP Storm Sewer (includes culverts)
$44,720.00
292 LF at $44.00/LF of 12-Inch RCP Storm Sewer
$12,848.00
2,684 LF at $34.00/LF of 6-Inch PVC Storm Drain
$91,256.00
61 Each at $650.00/Each of Storm Cleanouts
$39,650.00
9 Each at $1,300.00/Each of Storm End Sections
$11,700.00
6 Each at $2,000.00/Each of Field Inlets
$12,000.00
22 Each at $3,200.00/Each of Storm Manholes
$70,400.00
34 Each at $2,300.00/Each of Storm Catch Basin/Manholes
$78,200.00
Total — Storm Sewer $555,109.00
WA
Resolution #049-2025
Page 12
Paving
10,240 SY at $9.50/SY of Aggregate Base Course (8" depth)
6,581 LF at $15.60/LF of 30" Mountable Curb and Gutter
10,240 SY at $16.50/SY of 4-Inch Binder Asphalt Course
1,699 SY at $28.75/SY of Priegel Dr. 4-Inch Binder and 2-Inch Surface
Asphalt Course
195 LF at $106.87/LF of Pathway (Asphalt, Stone Base, Concrete Pad)
Total — Paving (Not including Final Lift of Asphalt)
$97,280.00
$102,663.60
$168,960.00
$48,846.25
$20,840.00
$438,589.85
and appurtenances (collectively called "IMPROVEMENTS") in accordance with the provision of Chapter
392 of the Municipal Code of the City of Muskego, hereafter called the "CITY", and the City Engineer
has certified the systems' acceptability; and
WHEREAS, it is the Developer's intent to, without charge to the CITY, unconditionally give, grant,
convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances, and
together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate
directly to the utilization of such IMPROVEMENTS; and
WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against any
defects due to faulty materials or workmanship which appear within a period of one (1) year from the
date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall
indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising
out of the alleged defects or other failure of this guarantee; and
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the
recommendation of the Finance Committee, does hereby accept dedication and acceptance of the
public improvements in and for MALLARD RESERVE Development.
DATED THIS 12th DAY OF AUGUST 2025
SPONORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #049-2025 which was adopted by
the Common Council of the City of Muskego.
Kerri Roller, City Clerk
28
C
�\ Vt�ryW
,�, USKEGO
Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From: Scott Kroeger
Department: Public Works and Development
Subject: Dedication of Public Improvements for MK/S-EP, LLC (Mallard
Reserve)
Date: August 12, 2025
MK/S-EP, LLC (Mallard Reserve) entered into a Developer's Agreement with the City to
construct the Mallard Reserve Development off of Priegel Drive. The development is ready
for public dedication.
Key Issues for Consideration: Attachments
1. N/A
Recommendation for Action by Committee and/or Council: Approval of dedication public
improvements for Mallard Reserve, LLC development.
Date of Committee Action: Finance Committee August 12, 2025
Planned Date of Council Action (if required): August 12, 2025
Total $ Needed: N/A
Fiscal Note(s): N/A
$ Budgeted: $0.00
Expenditure Account(s) to Be Used: # N/A
(3/2019)
29
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #050-2025
DEDICATION OF PUBLIC IMPROVEMENTS
FOR BASELER COURT
WHEREAS BASELER COURT LAND DEVELOPMENT, hereafter called
"DEVELOPER" has constructed public improvements in and around BASELER COURT
site; including all roadway pavement, including any and all equipment and
appurtenances which may in any way be a part thereof or pertain to, in and for
BASELER COURT; and
WHEREAS, the DEVELOPER has completed the construction and installation of the
following improvements:
Paving
16.15 Tons at $945.01/TON of Aggregate Base Course (1-1/4") $15,261.91
16.26 Tons at $945.01/TON of Aggregate Base Course (3/4") $15,365.86
3,140.14 SY at $22.12/SY of 4-Inch Binder Asphalt Course $69,459.90
Total — Paving (Not including Final Lift of Asphalt) $100,087.67
and appurtenances (collectively called "IMPROVEMENTS") in accordance with the
provision of Chapter 392 of the Municipal Code of the City of Muskego, hereafter called
the "CITY", and the City Engineer has certified the systems' acceptability; and
WHEREAS, it is the Developer's intent to, without charge to the CITY, unconditionally
give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear
of all encumbrances, and together with mains, conduits, pipes, plants, machinery,
equipment and appurtenances which relate directly to the utilization of such
IMPROVEMENTS; and
WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated
against any defects due to faulty materials or workmanship which appear within a period
of one (1) year from the date of dedication and shall pay for any damages resulting
therefrom to the CITY property and shall indemnify the CITY against any claims, suits,
or liabilities brought against the CITY at any time arising out of the alleged defects or
other failure of this guarantee; and
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby accept
30
Resolution #050-2025
Page 12
dedication and acceptance of the public improvements in and for BASELER COURT
Development.
DATED THIS 12TH DAY OF AUGUST 2025
SPONORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #050-2025 which
was adopted by the Common Council of the City of Muskego.
Kerri Roller, City Clerk
31
C
�\ Vt�ryW
,�, USKEGO
Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From: Scott Kroeger
Department: Public Works and Development
Subject: Dedication of Public Improvements for Baseler Court
Date: August 12, 2025
James Baseler entered into a Developer's Agreement with the City to construct the Baseler
Development (Baseler Court). The development is located on the south side of Henneberry
Drive 2,400 feet east of Hillendale Drive. The development is ready for public dedication.
Key Issues for Consideration: Attachments
1. N/A
Recommendation for Action by Committee and/or Council: Approval of dedication public
improvements for Baseler Development.
Date of Committee Action: Finance Committee August 12, 2025
Planned Date of Council Action (if required): August 12, 2025
Total $ Needed: N/A
Fiscal Note(s): N/A
$ Budgeted: $0.00
Expenditure Account(s) to Be Used: # N/A
(3/2019)
32
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #051-2025
APPROVAL OF LETTER OF CREDIT REDUCTION FOR
MK/S-EP, LLC (Mallard Reserve)
WHEREAS, MK/S-EP, LLC entered into a Developer's Agreement with the City for the
development on Priegel Drive (Mallard Reserve) just west of Durham Drive; and
WHEREAS, all of the work associated with the public infrastructure has been completed
per the Development Agreement and to the satisfaction of the Director of Public Works
and Development; and
WHEREAS, as a result thereof, MK/S-EP, LLC has submitted a request for a reduction
to its Letter of Credit; and
WHEREAS, the Public Works and Development Director has recommended that the
Letter of Credit be reduced by $190,217.26, leaving a remaining balance of $0.00.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
that the current amount remaining on the Letter of Credit for MK/S, LLC be reduced
from $190,217.26 to $0.00.
DATED THIS 12TH DAY OF AUGUST 2025.
691i]010Y9l:91 milli I.Y96
a1►/_l0us] W Zi]►VAIf•IIa921a
This is to certify that this is a true and accurate copy of Resolution #051-2025, which
was adopted by the Common Council of the City of Muskego.
Kerri Roller, City Clerk
8/25cmc
33
C
�\ Vt�ryW
,�, USKEGO
Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From: Scott Kroeger
Department: Public Works and Development
Subject: Reduction of LOC for MK/S-EP, LLC
Date: August 12, 2025
MK/S-EP, LLC entered into a Development Agreement with the City for the development
on Priegel Drive (Mallard Reserve) just west of Durham Drive. All work associated with
public infrastructure has been completed. The recommendation is to reduce the LOC by
$190,217.26. The LOC would be reduced from $190,217.26 to $0.
Key Issues for Consideration: Attachments
1. Cost Breakdown Review for MK/S-EP, LLC LOC Reduction
Recommendation for Action by Committee and/or Council: Approve MK/S-EP, LLC LOC
to be reduced by $190,217.26. The LOC would be reduced from $190,217.26 to $0.
Date of Committee Action: Finance Committee August 12, 2025
Planned Date of Council Action (if required): August 12, 2025
Total $ Needed: N/A
Fiscal Note(s): N/A
$ Budgeted: $0.00
Expenditure Account(s) to Be Used: # N/A
(3/2019)
34
COST BREAKDOWN
Mallard Pointe Development
July 25, 2025
#1 ROAD CONSTRUCTION
a. Stone/Binder Lifts of Asphalt/Curb & Gutter
b. Final Lift of Asphalt (including final inlet adjustments)
d. Recreational Trail or Sidewalk
e. Other
£ Engineering Inspections (estimate only)
#2 SITE GRADING/LANDSCAPING/RESTORATION
a. Erosion control
b. Site Grading (including retention ponds)
c. Landscaping
d. Site Restoration (topsoil/seed or sod as required)
e. Other- Polymer Stabilization & Misc Changes
f. Engineering Inspections (estimate only)
#4 SANITARY SEWER SYSTEM
a. Mains & Manholes
b. Laterals
c. Pumping station & Generator
d. Force main
e. Repairs to Existing 8 inch main and manholes
f. Engineering Inspections (estimate only)
g. Other (Cleaning By Contractor & TV by City)
#5 WATER MAIN SYSTEM
a. Mains, valves & manholes
b. Hydrants, valves & leads
c. Water services
d. Well & pumphouse
e. Engineering Inspections (estimate only)
f. Other
#6 STORM SEWER SYSTEM
a. Mains & manholes
b. Inlets
c. Laterals + Sump Lines
d. Headwalls/discharge structures
e. Engineering Inspections (estimate only)
f. Other
#7 SPECIAL/MISC IMPROVEMENTS
a. Street lights
b. Street signs
c. Other
#8 FEES
a. City administration
b. Engineering Design and Admin and Testing
C. Engineering -As builts for underground (by City consultant)
d. Engineering- Survey & Grading As-builts (including ponds)
e. Legal
f. Other
#9 CONTINGENCY
a. 20% Contingency
b. Adjsutment for City LOC Reduction 12/9/24
TOTAL PROJECT ESTIMATE
Proposed Cost LOC Reduction #1 LOC Reduction #2 LoC Reduction #3 LoC Reduction #4 ADJ. BAL.
$ 435,109.85
$
435,109.85
$ -
$ 115,980.00
$ 115,980.00
$ -
$ 5,590.00
$
5,590.00
$
$ 44,534.39
$
30,000.00 $ 14,534.39
$ -
$ 601,214.24 $
- $
470,699.85 $ 130,514.39 $
$0.00
$ 24,679.95 $
17,620.00 $
2,059.95
$ 5,000.00
$ 0.00
$ 190,870.00 $
15,572.20 $
165,297.80
$ 10,000.00
$ -
$ 80,681.35
$
80,681.35
$ -
$ 23,698.50
$
18,698.50
$ 5,000.00
$ -
$ 319,929.80 $
33,192.20 $
266,737.60
$ 20,000.00 $
$0.00
$
615,653.00
$ 554,087.70
$
61,565.30
$ 0.00
$
179,265.00
$ 161,338.50
$
17,926.50
$ -
$
9,120.00
$ 8,208.00
$
912.00
$
$
64,323.04
$ 57,823.04
$
6,500.00
$ -
$
868,361.04
$ 781,457.24
$
86,903.80 $
- $ $0.00
$ 505,881.00
$ 455,292.90
$
50,588.10
$ (0.00)
$ 86,380.00
$ 77,742.00
$
6,638.00 $ 2,000.00
$
$ 133,275.00
$ 119,947.50
$
13,327.50
$
$ 58,042.88
$ 52,042.88
$
5,000.00 $ 1,000.00
$ -
$ 783,578.88
$ 705,025.28
$
75,553.60 $ 3,000.00 $
($0.00)
$ 408,770.00
$ 327,016.00
$
81,754.00
$
$ 12,000.00
$ 9,600.00
$
2,400.00
$
$ 124,650.00
$ 99,720.00
$
24,930.00
$ -
$ 18,000.00
$ 14,400.00
$
3,600.00
$ -
$ 45,073.60
$ 36,073.60
$
9,000.00
$ -
$
S -
$ 608,493.60
$ 486,809.60
$
121,684.00 $
- $ $0.00
$ 5,000.78 $ 5,000.78 $
$ 5,000.78 $ - $ 5,000.78 $ - $ $0.00
$ 5,000.00
$
4,000.00
$ 1,000.00
$ -
$ 10,000.00
$
8,000.00
$ 2,000.00
$ -
$ 10,000.00
$
8,000.00
$ 2,000.00
$ -
$ 25,000.00 $
- $
20,000.00
$ 5,000.00 $
$0.00
$ 642,315.67 $ 619,119.67 $23,196.00 $
$ 174,021.61 $174,021.61 $ -
$ 816,337.28 $ - $ - $ 619,119.67 $ 197,217.61 $0.00
$ 3,211,578.34 $2,006,484.32 $ 1,046,579.63 $ 777,634.06 $ 197,217.61 $ 0.00
120 % = LETTER OF CREDIT AMOUNT $ 3,853,894.01 $ 2,407,781.18 $ 1,255,895.56 $ 933,160.87 $ 236,661.13 $ 0.00 LOC Remai
$ 4,833,498.74 LOC Reduc,
35
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #052-2025
APPROVAL OF REDUCTION OF CASH DEPOSIT FOR
JAMES BASELER (Baseler Court)
WHEREAS, James Baseler entered into a Development Agreement with the City of
Muskego to construct sanitary sewer for the Baseler Court development located on the
south side of Henneberry Drive 2,400 feet east of Hillendale Drive; and
WHEREAS, the development is moving forward in a satisfactory manner as determined
by the Director of Public Works and Development; and
WHEREAS, as a result thereof, James Baseler has submitted a request for a reduction
to their cash deposit; and
WHEREAS, the Public Works and Development Director has recommended that the
cash deposit be reduced by $152,006.99, leaving a remaining balance of $48,864.00.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego does hereby approve that the cash deposit for James Baseler be reduced
from $200,870.99 to $48,864.00.
DATED THIS 12TH DAY OF AUGUST 2025.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #052-2025, which
was adopted by the Common Council of the City of Muskego.
Kerri Roller, City Clerk
8/25kr
36
C
�\ Vt�ryW
,�, USKEGO
Reports and Presentations to Finance/Common Council
To: Finance/Common Council
From: Scott Kroeger
Department: Public Works & Development
Subject: Baseler Court development cash reduction
Date: August 12, 2025
Background Information: Baseler Court development is moving forward. The
development is located on the south side of Henneberry Drive 2,400 feet east of Hillendale
Drive. The developer is ready for a cash reduction base on construction work performed.
The recommendation is to reduce the cash deposit by $152,006.99. The cash deposit would
be reduced from $200,870.99 to $48,864.00.
Key Issues for Consideration:
1. Cash Reduction breakdown
Recommendation for Action by Committee and/or Council: The Finance/Common Council
approve the reduction of cash from $200,870.99 to $48,864.00 for the Baseler Court
Development.
Date of Committee Action: August 12, 2025
Planned Date of Council Action (if required): August 12, 2025
Total $ Needed: N/A
Fiscal Note(s): N/A
$ Budgeted: N/A
Expenditure Account(s) to Be Used: N/A
(3/2019)
37
COST BREAKDOWN
Baseler Court
July 25, 2025
Proposed Cost LOC Red No.l
LOC Red No.2 LOC Red No. 3 LOC Red No. 4 LOC Red No. 5
ADJ. BAL.
#1 ROAD CONSTRUCTION
a. Stone/Binder Lifts of Asphalt/Curb & Gutter
$
106,528.42
$39,057.00 $26,838.00 $40,633.42 $
(0.00)
b. Final Lift of Asphalt (including final inlet adjustments)
$
35,720.00
$
35,720.00
c. Recreational Trail or Sidewalk
$
-
$
-
d. Other (Misc. Removals)
$
-
$
e. Engineering Inspections (estimate only)
$
15,647.33
$10,647.33 $
5,000.00
$
157,895.75 $
$ 39,057.00 $ 26,838.00 $ 40,633.42 $ 10,647.33 $
40,720.00
#2 SITE GRADING/LANDSCAPING/RESTORATION
a. Erosion control
$
b. Site Grading
$
82,000.00 $41,000.00
$41,000.00
$
c. Landscaping (street trees, prairie)
$
d. Site Restoration (topsoil/seed or sod as required)
$
19,969.00
$19,969.00
$
e. Clear and Grub Site
$
f. Engineering Inspections (estimate only)
$
11,216.59 $5,216.59
$6,000.00
$
$
113,185.59 $46,216.59
$0.00 $0.00 $0.00 $66,969.00
$0.00
#4 SANITARY SEWER SYSTEM
a. Mains & Manholes $
b. Laterals $
c. Pumping station & Generator $
d. Force main $ -
e. Grinder pumps &chamber-indiv dwelling $
f. Engineering Inspections (estimate only) $
g. Other (Cleaning By Contractor & TV by City) $ -
$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
#5 WATER MAIN SYSTEM
a. Mains, valves & manholes $
b. Hydrants, valves & lead, $
c. Water services $
d. Well & pumphouse $
e. Engineering Inspections (estimate only) $
f. Other $
$ $ $0.00
#6 STORM SEWER SYSTEM
a. Mains & manholes
$
$
b. Inlets
$
$
c. Laterals + Sump Lines
$
$
d. Headwalls/discharge structures
$ 38,338.80 $11,500.00
$26,838.80
$
e. Engineering Inspections (estimate only)
$ 4,217.27
$ 4,217.27
$
f. Other
$ -
$ 42,556.07 $11,500.00
$0.00 $0.00 $0.00 $31,056.07
$
#7 SPECIAL/MISC IMPROVEMENTS
a. Streetlights ( WE Energies Lights)
$ -
$
b. Street signs
$
c. Other- Retaining Wall
$ -
$ $0.00
$0.00 $0.00 $0.00 $0.00
$0.00
#8 FEES
a. City administration
$
b. Engineering Design and Admin and Testing
$
5,000.00
$
5,000.00
$
C. Engineering -As builts for underground (by City consultant)
$
3,000.10
$
3,000.10
$
d. Engineering- Survey & Grading As-builts
$
10,000.00
$
10,000.00
$ -
e. Legal
$
f. Other
$
$
18,000.10 $
- $0.00 $0.00 $0.00
$18,000.10
$
TOTAL PROJECT ESTIMATE
$
331,637.50 $
57,716.59 $39,057.00 $26,838.00 $40,633.42
$126,672.49
$ 40,720.00
120 % = LETTER OF CREDIT AMOUNT
$
397,965.00 $
69,259.91 $ 46,868.40 $ 32,205.60 $ 48,760.10 $
152,006.99
$ 48,864.00 LOC Remaining
$ 349,101.00 LOC Reduction w
38
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #053-2025
APPROVAL OF REDUCTION OF CASH DEPOSIT FOR
Peach Lane LLC (Twin Silos Subdivision)
WHEREAS, the Peach Lane LLC entered into a Developer's Agreement with the City to
construct Twin Silos Subdivision located off Tess Corners Drive just south of Cornell
Drive; and
WHEREAS, the project has been progressing well and the work associated with the
public infrastructure is in the process of being completed per the Development
Agreement and to the satisfaction of the Director of Public Works and Development;
and
WHEREAS, based on construction work performed, Peach Lane LLC has submitted a
request for a reduction to its cash deposit; and
WHEREAS, the Public Works and Development Director has recommended that the
cash deposit be reduced by $150,955.59, leaving a remaining balance of $101,755.62.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
that the cash deposit for Peach Lane LLC be reduced from $252,711.21 to
$101,755.62.
DATED THIS 12TH DAY OF AUGUST 2025.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #053-2025, which
was adopted by the Common Council of the City of Muskego.
Kerri Roller, City Clerk
8/25cmc
39
C
�\ Vt�ryW
,�, USKEGO
Reports and Presentations to Finance/Common Council
To: Finance/Common Council
From: Scott Kroeger
Department: Public Works & Development
Subject: Peach Lane LLC (Twin Silos Subdivision) LOC Reduction #4
Date: August 12, 2025
Background Information: Peach Lane LLC (Twin Silos Subdivision) is located off of Tess
Corners Drive just south of Cornell Drive. The developer is ready for a Letter of Credit
(LOC) reduction based on construction work performed. The recommendation is to reduce
the LOC by $150,955.59. The LOC would be reduced from $252,711.21 to $101,755.62.
Key Issues for Consideration:
1. Peach Lane LLC (Twin Silos Subdivision) LOC Breakdown
Recommendation for Action by Committee and/or Council: The Common Council approve
the Peach Lane LLC (Twin Silos Subdivision) LOC reduction from $252,711.21 to
$101,755.62.
Date of Committee Action: August 12, 2025
Planned Date of Council Action (if required): August 12, 2025
Total $ Needed: $
Fiscal Note(s): N/A
$ Budgeted: N/A
Expenditure Account(s) to Be Used: #
(3/2019)
40
COST BREAKDOWN
Twin Silos
July 25, 2025
#1 ROAD CONSTRUCTION
a. Stone/Binder Lifts of Asphalt/Curb & Gutter
b. Final Lift of Asphalt (including final inlet adjustments)
c. Recreational Trail or Sidewalk
d. Other (Misc. Removals)
e. Engineering Inspections (estimate only)
#2 SITE GRADING/LANDSCAPING/RESTORATION
a. Erosion control
b. Site Grading
c. Landscaping (street trees, prairie)
d. Site Restoration (topsoil/seed or sod as required)
e. Clear and Grub Site
f. Engineering Inspections (estimate only)
#4 SANITARY SEWER SYSTEM
Proposed Cost LOC Red No.l LOC Red No.2 LOC Red No.3 LOC Red No.4 ADJ. BAL.
$
149,711.90
$87,159.00 $62,552.90
$ -
$
39,796.35
$ 39,796.35
$
9,486.40
$9,486.40
$ -
$
21,889.41
$16,889.41
$ 5,000.00
$
220,884.06
$0.00 $87,159.00 $88,928.71
$0.00 $ 44,796.35
$
36,588.00
$11,373.00
$25,215.00
$
-
$
131,709.60
$49,400.00
$56,545.00 $7,116.60
$8,648.00
$
10,000.00
$
79,263.00
$4,500.00
$7,830.00
$56,933.00
$
10,000.00
$
34,007.50
$34,007.50
$
-
$
30,972.49
$15,972.49
$10,000.00
$
5,000.00
$
312,540.59
$99,280.50
$56,545.00 $30,919.09
$100,796.00
$
25,000.00
a.
Mains & Manholes
$
220,708.00
$200,708.00 $20,000.00
$ -
b.
Laterals
$
63,525.00
$63,525.00
$ -
c.
Pumping station & Generator
$
-
$ -
d.
Force main
$ -
e.
Grinder pumps &chamber-indiv dwelling
$
-
$ -
f
Engineering Inspections (estimate only)
$
31,265.63
$ 21,265.63 $ 10,000.00
$ -
g.
Other (Cleaning By Contractor & TV by City)
$
-
$ -
$
315,498.63
$0.00 $285,498.63 $30,000.00
$0.00 $ -
45
WATER MAIN SYSTEM
a.
Mains, valves & manholes
b.
Hydrants, valves & leads
c.
Water services
d.
Well & pumphouse
c.
Engineering Inspections (estimate only)
f.
Other
$0.00
$0.00 $0.00
$0.00
#6
STORM SEWER SYSTEM
a.
Mains & manholes
$
112,366.26
$102,366.26
$ 10,000.00
b.
Inlets
$
-
$ -
c.
Laterals + Sump Lines
$
30,888.00
$30,888.00
$ -
d.
Headwalls/discharge structures
$
-
$ -
e.
Engineering Inspections (estimate only)
$
15,757.97
$10,757.97
$ 5,000.00
f.
Other
$ -
$
159,012.23
$0.00 $144,012.23
$0.00 $0.00 $ 15,000.00
#7 SPECIAL/MISC IMPROVEMENTS
a. Street lights ( WE Energies Lights) $ - $ -
b. Street signs $ -
c. Other- Retaining Wall $ -
$0.00 S0.00 $0.00 S0.00 $0.00 $0.00
#8 FEES
a. City administration
$ -
b. Engineering Design and Admin and Testing
$
5,000.32
$
5,000.32
$
C. Engineering -As builts for underground (by City consultant)
$
10,000.00
$
10,000.00
$ -
d. Engineering- Survey & Grading As-builts
$
10,000.00
$
10,000.00
$ -
e. Legal
$ -
f. Other
$ -
$
25,000.32
$0.00 $0.00 $0.00
$25,000.32
$ -
TOTAL PROJECT ESTIMATE
$
1,032,935.83 $
99,280.50 $573,214.86 $149,847.80
$125,796.32
$ 84,796.35
120 % = LETTER OF CREDIT AMOUNT
$
1,239,523.00 $
119,136.60 $ 687,857.83 $ 179,817.36 $
150,955.59
$ 101,755.62 LOC Remaining
$ 986,811.79 LOC Reduction wi
41
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
June 10, 2025
5:55 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:55 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
tt,Ck4Of
USKEGO
APPROVED
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Also present: Alderperson Decker, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden,
City Attorney Warchol, Finance Director Mustapich, and City Clerk Roller.
PUBLIC MEETING NOTICE
City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on June
6, 2025.
APPROVAL OF MINUTES
Finance Committee Minutes - May 27, 2025
FCM.2025.05.27 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
LICENSE APPROVALS
Recommend Approval of Various License Renewal Applications for the City of Muskego for the Period
July 1, 2025 through June 30, 2026
CCR2025.037-Licenses Renewals Attachment.pdf
Alderperson Bryce asked to pull Irish Cottage from the License Renewals Attachment to discuss
her concerns with their request for Outside Dance hours on the Tuesday's dates July 1 to October
28 from 8 pm to 10:30 pm; seconded by Alderperson Hammel.
After discussion the following motion was made.
Moved by Alderperson Bryce; seconded by Alderperson Hammel to change the Outside Dance
Hours for Tipsy Threesome, LLC d/b/a Irish Cottage 11 to Tuesdays: July 1 to October 28, 2025
to 11 am to 9:30 pm.
Motion Passed Unanimously by Roll Call Vote: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Moved by Alderperson Bryce; seconded by Alderperson Hammel to Recommend Approval as
Amended for the Various License Renewal Applications for the City of Muskego for the Period
of July 1, 2025 through June 30, 2026.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
NEW BUSINESS
None.
►, y:
Finance Committee Minutes — June 10, 2025
Page 12
VOUCHER APPROVAL
Recommend Approval of Utility Vouchers in the amount of $39, 949.66
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 General Fund Vouchers in the amount of $584, 957.70
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
Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of
$426, 743.34
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
FINANCE DIRECTOR'S REPORT
Quarterly Report - 4th Quarter 2024 & 1 st Quarter 2025
Quarterly Budget Report - 2024 Qtr 4.pdf
Quarterly Budget Report - 2025 Qtr 1.pdf
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None.
ADJOURNMENT
Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Adjourn at 6:17 pm.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Bryce, Alderperson Hammel
Voting Against: None
Minutes recorded & transcribed by City Clerk Roller.
43
CITY OF MUSKEGO
COMMITTEE OF THE WHOLE MINUTES
June 24, 2025
Muskego City Hall, W182 S8200 Racine Avenue
IMMEDIATELY FOLLOWING THE
COMMON COUNCIL MEETING
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:10 pm.
ae cap �t
SKEGO
APPROVED
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson
Bryce, Alderperson Duelge, Alderperson Madden
Absent: Alderperson Schroeder
Also present: City Attorney Warchol, Finance Director Mustapich, 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 June 20, 2025.
APPROVAL OF MINUTES
Committee of the Whole Minutes - May 27, 2025
COWM 25.05.27 Draft.docx
Moved by Alderperson Madden; seconded by Alderperson Bryce to Approve.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Duelge, Alderperson Madden
Voting Against: None
NEW BUSINESS
Discussion Concerning Proactive Police Department Hire
Memo - Chief Temp Staff Increase.pdf
Chief Westphal referenced the memo in the packet and stated the City is currently three officers
short of the budgeted level of 41. He is asking for a temporary increase to 42 to proactively
prepare for the inevitable turnover. Delaying might not get academy slots or the Department may
be forced to send candidates.
After some discussion with questions and answers, Committee Members expressed support for
the proactive approach and emphasized the importance of long-term planning for public safety.
Discussion of Tess Corners Fire Pumper Contract
TCVFD Memo and packet for COW.pdf
The Mayor gave the floor to the Alderman Duelge who expressed concern that the contract lacked
written confirmation of a verbally mentioned prepayment to lock in truck pricing. He noted several
clauses allowing potential price increases and asked if there was a cap before Tess Corners
Volunteer Fire Department (TCVFD) would seek more funds. The Mayor replied that such clauses
are standard but rarely used —only twice in 20 years. Even with a 10% increase, TCVFD would only
owe 5% more, which they can cover. The contract is between TCVFD and the manufacturer, not
the City.
Aldermen also raised questions about ownership. The Mayor explained the City owes TCVFD
$950, 000, which they are entitled to use for the truck. If the contract ends under certain conditions,
the department's assets revert to the City at no cost; if the City ends the contract without cause, it
must compensate for pre-1999 assets and fund and create a $125,000 scholarship.
There was also discussion on the City's history of prepayment, and the pros and cons of paying
cash versus financing, particularly the long-term impact on taxpayers.
44
Committee of the Whole Minutes — June 24, 2025
Page 12
CLOSED SESSION
Following conclusion of consideration of the above portion of its regularly scheduled agenda, the
Common Council will meet to vote on a motion to convene in Closed Session for discussion/action
relative to the following:
• Discussion of medical, social, or personal histories of an employee and/or dependent;
• Discussion of Health Insurance Contract;
• 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 the following
Wisconsin Statutes:
(1) Wis. Stats. § 19.85(1)(f), Considering financial, medical, social or personal histories or
disciplinary data of specific persons, preliminary consideration of specific personnel problems or the
investigation of charges against specific persons except where par. (b) applies which, if discussed
in public, would be likely to have a substantial adverse effect upon the reputation of any person
referred to in such histories or data, or involved in such problems or investigations; and
(2) 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.
(3) Wis. Stats. § 19.85(1)(e), Deliberating or negotiating the purchasing of public properties, the
investing of public funds, or conducting other specified public business, whenever competitive or
bargaining reasons require a closed session.
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 Hammel; seconded by Alderperson Bryce to convene into Closed Session.
Roll Call Vote:
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Duelge, Alderperson Madden
Voting Against: None
Motion Passed: 6 - 0
OPEN SESSION
Moved by Alderperson Madden; seconded by Alderperson Duelge to reconvene into Open Session.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Duelge, Alderperson Madden
Voting Against: None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None.
ADJOURNMENT
Moved by Alderperson Madden; seconded by Alderperson Bryce to Adjourn at 8:55 pm.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Decker, Alderperson Bryce,
Alderperson Duelge, Alderperson Madden
Voting Against: None
Minutes recorded and transcribed by Assistant Deputy Clerk -Treasurer Crisp. 45
APPROVED
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
06/03/2025
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
� ae cz� 0r
SKEGO
Present: Mayor Petfalski, Alderman Madden and Commissioners Bartlett, Cieslak, Graf, and Planner
Trzebiatowski.
Absent: Commissioners Buckmaster and Kubacki.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
CONSENT BUSINESS
RESOLUTION PC 026-2025 Approval of a One -Lot Certified Survey Map for Tom Kasian located
at a vacant parcel along Parker Drive west of Racine Avenue / Tax Key No. 2274.999.
RESOLUTION PC 027-2025 Approval of the sale of Fireworks for TNT Fireworks at Wal-
Mart located at W159 S6530 Moorland Road / Tax Key No. 2169.999.003.
RESOLUTION PC 028-2025 Approval of the sale of Fireworks for TNT Fireworks at Pick-n-
Save located at S74 W17005 Janesville Road / Tax Key No. 2199.999.065.
RESOLUTION PC 029-2025 Approval of the sale of Fireworks for Freedom Fireworks at the
Basse Farm located at S70 W16050 Janesville Road / Tax Key No. 2172.999.
Alderman Madden made a motion to approve consent business engross. Commissioner Bartlett seconded.
Motion to approve passed unanimously.
APPROVAL OF THE MINUTES
Approval of the Minutes from the May 6, 2025 Plan Commission Meeting.
Alderman Madden made a motion to approve the May 6, 2025 minutes. Commissioner Bartlett seconded.
Motion to approve passed unanimously.
OLD BUSINESS FOR CONSIDERATION
NEW BUSINESS FOR CONSIDERATION
RESOLUTION PC 030-2025 Approval of a Building, Site and Operation Plan for Jewell
Trucking located on a vacant lot at the Southwest corner of Mercury Drive and Saturn Drive /
Tax Key No. 2228.999.025.
Planner Trzebiatowski provided a synopsis of the proposal. Jewell Trucking is proposing to keep the existing
site that they have in the industrial park and expand to another location. The new building will be just under
17,000 square feet and will be constructed with masonry corners, first floor masonry and metal panels on the
gables and second floor between the corners. There are several different materials being used with windows
on the street sides, an overhead door in the front and several overhead doors in the rear. The building will be
grey and tundra -colored tones. The entry is on the northeast corner with a glass entryway with a projecting
feature. Each elevation meets the 50% masonry requirement except for the west side that faces the storage
yard. Overall, the masonry is 56% of the wall area. An eight -foot tall composite fence will completely
surround the storage area. Plan Commission direction regarding architectural features should be discussed.
For the site there will be two entries in the front of the building and an entry to the storage yard. There is an
area on the east side where the petitioner is requesting a larger culvert length for the maneuvering of larger
trucks. There is some floodplains in the area and Planner Trzebiatowski is seeking guidance from the DNR
pertaining to the floodplains and any fill to accommodate the wider opening. The front of the site is where the
bulk of the parking area is located, which will be asphalt. The back of the building is a mixture of concrete
bordering the building and additional parking and the remainder would be gravel. Due to the distance from
any residential properties the Plan Commission can grant a waiver to the hard surface requirement. The back
entry to the site must be paved at least to the fence line before gravel begins. The eight -foot fence will screen
the entire storage area, but the petitioner included a black chain link fence with black slats for the entry gate.
Plan Commission should discuss the use of black for the fence. All drive aisles and parking stalls appear to
meet the ordinance. There is an old utility easement that must be removed. The building may be smaller by
one bay or stall and that would be fine, but if more than one bay is being removed Plan Commission approval
will be needed. Mechanical equipment is located on the north side of the site within the fenced area.
Dumpsters and refuse will also be located behind the fenced area. There was a landscaping plan submitted
that will be formally reviewed with the building permits. As for the lighting, the light pole bases cannot exceed
six -inches in height, but behind the fenced area the bases could be taller.
Commissioner Bartlett is abstaining as his firm was involved with the project.
Alderman Madden said she thinks this will be a great addition to the industrial park.
Commissioner Graf said that it looks very clean and the white border on the main entrance is an architectural
improvement. As for the slatting being black versus grey isn't a big deal.
Commissioner Cieslak agreed and likes the form. He visited the site and said the building will be a standout
budling in the area. As for the architecture, could the gable ends be extended for a little overhang or shadow -
line, but other than that it is a great looking building.
Mayor Petfalski said that this will be a vast improvement to what was there in the past. He is excited to see a
local business expanding. Regarding the gate, this is in the industrial park, not on Janesville Road. As far as
the architecture in this case he is ok with it. For the gravel, there will never be impacts to residents.
Commissioner Cieslak also mentioned that the black color of the gate will compliment the color of the fencing.
Commissioner Graf made a motion to approve Resolution PC 030-2025. Alderman Madden seconded.
Motion to approve passed unanimously.
MISCELLANEOUS BUSINESS
Mayor Petfalski let everyone know that as is typical, our normal July meeting will be cancelled, but if
necessary the July meeting will be held during the third week of July.
i IN
ADJOURNMENT
Alderman Madden made a motion to adjourn. Commissioner Graf seconded. Motion to adjourn passed
unanimously.
Respectfully Submitted,
Aaron Fahl, AICP
Planner
48