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COMMON COUNCIL Packet 10142025CITY OF MUSKEGO COMMON COUNCIL AGENDA 10/14/2025 6:05 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE &e C21 of SKEGO PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. 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 Voucher Approval Vouchers - Total Sheet 10.14.25.pdf Vouchers - Alpha Report.pdf Resolution #058-2025 - Approval of Agreement between Waukesha County and the City of Muskego for Data Processing Services, Property Tax Assessment and Billing CCR2025.058-Wauk Co Data Proc Svcs.docx CCR2025.058-Wauk Co Data Proc Svcs (Agreement).pdf z I = kTITA 11hyIZI*:I+*l Resolution #059-2025 - Disallowance of Claim (Kenneth Myers) CCR2025.059-Claim-Myers.docx Disallowance of Myers Claim.docx LICENSE APPROVAL Recommend Approval of Outside Dance Permit for Sobek's Bar LLC (d/b/a Sobeks), located at S79W16419 Woods Rd for November 1, 2025 from 2 pm to 10:30 pm (Live Band) 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 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 33,932.92 Water Wire Transfers Total Water $ 33,932.92 Sewer Vouchers $ 78,283.85 Sewer Wire Transfers Total Sewer $ 78,283.85 Net Total Utility Vouchers Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ( ) Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 1,070,686.53 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals October 14, 2025 $ 1,182,903.30 Total Voucher Approval $ 112,216.77 #1 -Utility Voucher Approval #2 - Tax Voucher Approval $ 1,070,686.53 #3 - General Voucher Approval $ 419.950.71 KM CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 9/25/2025-10/14/2025 Oct 10, 2025 10:55AM 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 ABBIE LIEDTKE LANDFILL ME 1 Invoice LANDFILL MEETING 10/07/2025 10/07/2025 Total ABBIE LIEDTKE: ABRAHAM'S ON -SITE SHREDDING SERVICE 0025061 1 Invoice CONTAINER SERVICE PLUS FUEL 09/23/2025 0025061 2 Invoice CONTAINER SERVICE PLUS FUEL 09/23/2025 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: ABT MAILCOM 53585 1 Invoice 3RD QTR UTILITY BILLS 10/02/2025 53585 2 Invoice 3RD QTR UTILITY BILLS 10/02/2025 53585 3 Invoice 3RD QTR UTILITY BILLS 10/02/2025 53585 4 Invoice 3RD QTR UTILITY BILLS 10/02/2025 Total ABT MAILCOM: ACE HARDWARE - WINDLAKE 112519 1 Invoice CHANNEL NUT WASHERS NUTS 09/30/2025 Total ACE HARDWARE - WINDLAKE: ALLRITE HOME & REMODELING 20251636 1 Invoice REFUND NEWCOMER 10/02/2025 Total ALLRITE HOME & REMODELING: ALSTAR CO LLC, THE 46567 1 Invoice PANEL BRIGHT HOT STUFF 10/01/2025 Total ALSTAR CO LLC, THE: 143M-1 DXL-44 1 Invoice 143M-1 DXL-44 2 Invoice 143M-1 DXL-44 3 Invoice 179W-CVL F-J6 1 Invoice 179W-CVLF-J6 2 Invoice 179W-CVLF-J6 3 Invoice 179W-CVLF-J6 4 Invoice 179W-CVLF-J6 5 Invoice 179W-CVLF-J6 6 Invoice 179W-CVLF-J6 7 Invoice 179W-CVLF-J6 8 Invoice 179W-CVLF-J6 9 Invoice 17 9 W -CVLF-J 6 10 Invoice 17VM-VLTN-K 1 Invoice 1 FDM-LJYY-KL 1 Invoice 1 FDM-LJYY-KL 2 Invoice 1 FDM-LJYY-KL 3 Invoice CLOCK 10/01/2025 POWER SUPPLT ADAPTER 10/01/2025 POWER POINT CLICKER 10/01/2025 STAPLE FILE POCKER FOLDERS 10/01/2025 SCOTCH TAPE 10PK 10/01/2025 STPLE REMOVER 10/01/2025 ACRYLIC LABEL HOLDER 10/01/2025 PAPER CLIPS 10/01/2025 USB EXTENTION CORD 10/01/2025 NAVY CERTIFICATE HOLDER 10/01/2025 COPY PAPAE R 1 BOX 10/01/2025 COPY PAPER 4 BOXES 10/01/2025 SELF INKING STAMP 10/01/2025 CREDIT - UNDELIVERED ITEMS 10/01/2025 AV 10/01/2025 PRINT 10/01/2025 STANDING DESK, ERGO KEYBOA 10/01/2025 10/14/2025 50.00 50.00 10/14/2025 56.18 10/14/2025 42.82 99.00 10/14/2025 1,240.50 10/14/2025 1,240.50 10/14/2025 2,481.00 10/14/2025 2,480.99 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 1025 207.01.00.00.6055 925 100.01.06.00.5701 925 100.02.20.01.5723 1025 205.03.00.00.6056 1025 205.03.30.00.5704 1025 601.61.63.42.5701 1025 605.55.09.03.5710 13.59 1025 605.51.06.02.5702 13.59 278.30 1025 100.02.25.00.4250 278.30 227.88 1025 601.61.61.15.5415 25.88 1025 100.01.05.00.5701 36.27 1025 100.01.14.00.5506 54.91 1025 100.01.14.00.5506 36.31 1025 100.01.05.00.5701 20.36 1025 100.01.06.00.5701 10.48 1025 100.01.05.00.5701 18.99 1025 100.01.03.01.5704 5.98 1025 100.01.06.00.5701 4.99 1025 100.01.03.00.5701 67.96 1025 100.01.01.01.5701 40.96 1025 100.01.05.00.5701 163.84 1025 100.01.03.00.5701 23.95 1025 100.01.03.01.5704 26.50- 1025 100.05.71.01.5711 740.38 1025 100.05.71.02.5711 3,738.56 1025 100.05.71.01.5711 270.61 1025 100.05.71.00.5401 4 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/25/2025-10/14/2025 Page: 2 Oct 10, 2025 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 1 FDM-LJYY-KL 4 Invoice CEILING PROJECTOR HDMI 10/01/2025 10/14/2025 45.98 1025 100.05.71.00.5415 1 FDM-LJYY-KL 5 Invoice FOL - KIDS 10/01/2025 10/14/2025 54.70 1025 100.05.71.00.5752 1 FDM-LJYY-KL 6 Invoice 1ST LIBRARY CARD SUPPLIES, T- 10/01/2025 10/14/2025 54.50 1025 100.05.71.00.6062 1FDM-LJYY-KL 7 Invoice 2026 CALENDARS/PLANNERS, LA 10/01/2025 10/14/2025 120.97 1025 100.05.71.00.5701 1LX9-4D6R-13 1 Invoice CREDIT -UNDELIVERED ITEMS 10/01/2025 11/01/2025 253.06- 1025 100.05.71.01.5711 1 MPH-M14G-4 1 Invoice CREDIT - UNDELIVERED ITEMS 10/01/2025 10/14/2025 404.34- 1025 100.05.71.01.5711 1NHM-MFH4-K 1 Invoice OFFICE SUPPLIES/EMPLOYEE PI 10/01/2025 10/14/2025 392.69 1025 100.05.72.10.5701 1 NHM-MFH4-K 2 Invoice FALL CRAFT BAG MATERIALS 10/01/2025 10/14/2025 93.32 1025 100.05.72.18.5702 1 NHM-MFH4-K 3 Invoice PARK RENTAL BOXES 10/01/2025 10/14/2025 146.99 1025 100.04.51.03.5743 1QDC-MWFH- 1 Invoice ADDRESS LABELS PENS STICKI 10/01/2025 10/14/2025 68.92 1025 100.02.25.00.5704 1TQJ-7WWK-4 1 Invoice TIME CLOCK 10/01/2025 10/14/2025 159.40 1025 601.61.63.42.5701 Total AMAZON CAPITAL SERVICES: 5,714.00 AT&T 262R82020009 1 Invoice 911 BILLING -ATT 09/26/2025 10/14/2025 1,900.00 925 100.02.20.01.5504 287325369680 1 Invoice HR PHONE 09/30/2025 10/14/2025 39.73 925 100.01.01.00.5601 287325369680 2 Invoice IT FIRSTNET DEVICES 09/30/2025 10/14/2025 74.55 925 100.01.14.00.5601 287325369680 3 Invoice PD FIRSTNET PHONES 09/30/2025 10/14/2025 1,247.32 925 100.02.20.01.5604 287325369680 4 Invoice DPW IPADS 09/30/2025 10/14/2025 69.48 925 100.04.51.01.5605 287325369680 5 Invoice SCADA LAPTOP 09/30/2025 10/14/2025 110.02 925 601.61.63.42.5606 287325369680 6 Invoice UTILITY IPADS 09/30/2025 10/14/2025 421.55 925 605.56.09.21.5607 287353861450 1 Invoice REPLACE POTS LINE ELV.-ATT 09/30/2025 10/14/2025 75.00 925 100.02.20.01.5415 287353861450 2 Invoice REPLACE POTS LINE SCADA-ATT 09/30/2025 10/14/2025 75.00 925 605.56.09.21.5607 Total AT&T: 4,012.65 AVJ BIOHAZARD OF MILWAUKEE LLC 5252 1 Invoice CLEAN BATHROOM 09/30/2025 10/14/2025 495.00 1025 100.04.51.11.5415 Total AVJ BIOHAZARD OF MILWAUKEE LLC: 495.00 AXON ENTERPRISE INC. INUS320631.a 1 Invoice AXON TASERS 09/29/2025 10/14/2025 36,534.96 925 410.08.91.20.6512 Total AXON ENTERPRISE INC.: 36,534.96 BAKER & TAYLOR COMPANY 2039277438 1 Invoice PRINT 09/16/2025 10/14/2025 217.87 1025 100.05.71.01.5711 2039285431 1 Invoice PRINT 09/25/2025 10/14/2025 102.55 1025 100.05.71.01.5711 2039287265 1 Invoice PRINT 09/30/2025 10/14/2025 56.79 1025 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY: 377.21 BAYCOM INC 23751-S22025 1 Invoice ANNUAL DOOR CONTROL ACCES 10/01/2025 10/14/2025 Total BAYCOM INC: BEER CAPITOL DISTRIBUTING, LLC 282569 1 Invoice SEPTEMBER BLUES BEER GARD 09/24/2025 10/14/2025 Total BEER CAPITOL DISTRIBUTING, LLC: BOISITS, GERALD GB/BOR10142 1 Invoice BOR MEETING 9/4 & 9/5 2025 09/25/2025 10/14/2025 3,895.00 139.50 1025 100.01.14.00.5507 1025 202.08.94.74.6542 100.00 925 100.01.04.00.5802 5 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/25/2025-10/14/2025 Page: 3 Oct 10, 2025 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total BOISITS, GERALD: 100.00 BPI COLOR 0034190 1 Invoice 2 ROLL MULTIFUNCTION SYSTEM 09/26/2025 10/14/2025 3.44 925 100.06.18.01.5704 Total BPI COLOR: 3.44 BURMEISTER, GREG LANDFILL ME 1 Invoice LANDFILL MEETING 10/07/2025 10/07/2025 10/14/2025 50.00 1025 207.01.00.00.6055 Total BURMEISTER, GREG: 50.00 BURTON & MAYER INC 2502592 1 Invoice 1250 #10 ENVELOPES ENGINEERI 09/23/2025 10/14/2025 187.50 925 100.04.19.00.5701 2502592 2 Invoice 3750 #10 WHITE ENVELOPES CH 09/23/2025 10/14/2025 562.50 925 100.01.06.00.5701 Total BURTON & MAYER INC: 750.00 CARLIN SALES CORPORATION 7023378-00 1 Invoice ROUND UP INDUCE SPREADERS 09/30/2025 10/14/2025 289.63 925 215.06.00.00.6008 Total CARLIN SALES CORPORATION: 289.63 CDW GOVERNMENT INC AG2NS5J 1 Invoice NEW IPADS-COUNCIL 10/06/2025 10/14/2025 2,370.48 1025 100.07.01.06.6501 Total CDW GOVERNMENT INC: 2,370.48 CINTAS CORP PW 424440706 1 Invoice MONTHLY CHARGES UNIFORMS 09/24/2025 10/14/2025 269.86 925 100.04.51.01.5820 PW 424522725 1 Invoice MONTHLY CHARGES UNIFORMS 10/01/2025 10/14/2025 269.86 1025 100.04.51.01.5820 PW 424596262 1 Invoice MONTHLY CHARGES UNIFORMS 10/08/2025 10/14/2025 269.86 1025 100.04.51.01.5820 UT 424440706 1 Invoice MONTHLY CHARGES UNIFORMS 09/24/2025 10/14/2025 55.69 925 601.61.61.12.5702 UT 424440706 2 Invoice MONTHLY CHARGES UNIFORMS 09/24/2025 10/14/2025 55.69 925 605.56.09.21.5835 UT 424522725 1 Invoice MONTHLY CHARGES UNIFORMS 10/01/2025 10/14/2025 55.69 1025 605.56.09.21.5835 UT 424522725 2 Invoice MONTHLY CHARGES UNIFORMS 10/01/2025 10/14/2025 55.69 1025 601.61.61.12.5702 UT 424596262 1 Invoice MONTHLY CHARGES UNIFORMS 10/08/2025 10/14/2025 55.69 1025 605.56.09.21.5835 UT 424596262 2 Invoice MONTHLY CHARGES UNIFORMS 10/08/2025 10/14/2025 55.69 1025 601.61.61.12.5702 Total CINTAS CORP: 1,143.72 CLEAN RITE SUPPLY, INC 152530 1 Invoice BLACK BAGS 10/02/2025 10/14/2025 34.66 1025 100.01.09.00.5415 152531 1 Invoice BATH TISSUE AND SOAP 10/03/2025 10/14/2025 164.29 1025 100.05.71.00.5703 Total CLEAN RITE SUPPLY, INC: 198.95 CMK PROPERTIES 10032025 1 Invoice DEVEL DEPOSIT REFUND 10/06/2025 10/14/2025 809.88 1025 507.00.00.00.2754 Total CMK PROPERTIES: 809.88 COLONIAL LIFE 575469209064 1 Invoice SEP 25 STD PREMIUMS 09/06/2025 10/14/2025 1,848.60 1025 100.00.00.00.2243 575469209064 2 Invoice SEP 25 Cl PREMIUMS 09/06/2025 10/14/2025 372.96 1025 100.00.00.00.2248 575469209064 3 Invoice SEP 25 ACC PREMIUMS 09/06/2025 10/14/2025 567.22 1025 100.00.00.00.2247 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/25/2025-10/14/2025 Page: 4 Oct 10, 2025 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total COLONIAL LIFE: 2,788.78 COMPLETE OFFICE OF WIS 848721 1 Invoice RUBBER BANDS 01/10/2025 05/27/2025 7.46 525 100.01.03.00.5701 992179 1 Invoice 2026 CALENDARS 09/23/2025 10/14/2025 56.44 1025 100.01.08.00.5701 Total COMPLETE OFFICE OF WIS: 63.90 CONLEY MEDIA, LLC 6404030925-2 1 Invoice CC MEETING 8/12 & 8/26 09/29/2025 10/14/2025 126.88 925 100.01.06.00.6001 6404030925-2 2 Invoice ORD#1504 AMEND ZONI 09/29/2025 10/14/2025 21.72 925 507.00.00.00.2697 6404030925-2 3 Invoice OCUG LITTLE WOOFS 09/29/2025 10/14/2025 81.58 925 507.00.00.00.2744 Total CONLEY MEDIA, LLC: 230.18 CONSERV FS INC 60075905 1 Invoice CLETHODIM ROUNDUP MSO ULT 08/27/2025 10/17/2025 322.07 925 215.06.00.00.5704 Total CONSERV FS INC: 322.07 CORE & MAIN LP X835674 1 Invoice CURB BOX T-HEAD GASKET TUBE 10/01/2025 10/14/2025 674.01 1025 605.54.06.52.5702 Total CORE & MAIN LP: 674.01 CREATIVE PRODUCT SOURCING, INC 165181 1 Invoice DARE 09/29/2025 10/14/2025 190.00 925 505.00.00.00.2637 165304 1 Invoice DARE 09/29/2025 10/14/2025 39.79 925 505.00.00.00.2637 Total CREATIVE PRODUCT SOURCING, INC: 229.79 CROTEAU, KATE 10032025 1 Invoice EMPLOYEE PICNIC G. C. 10/03/2025 10/14/2025 548.40 1025 100.01.01.00.5303 Total CROTEAU, KATE: 548.40 CUMMINS SALES AND SERVICE F6-250897461 1 Invoice AGATE LS 08/19/2025 10/14/2025 749.47 925 601.61.61.42.5915 F6-250998387 1 Invoice AGATE LS 09/08/2025 10/07/2025 1,151.61 925 601.61.61.42.5915 F6-250999274 1 Invoice AGATE LS 09/26/2025 10/14/2025 7,208.15 1025 601.61.61.42.5915 Total CUMMINS SALES AND SERVICE: 9,109.23 CYNDISCHMEAR CS/BOR10142 1 Invoice BOR MEETING 9/4 & 9/5 2025, TRA 09/25/2025 10/14/2025 150.00 925 100.01.04.00.5802 Total CYNDI SCHMEAR: 150.00 DAN PLAUTZ CLEANING SRV., INC 9057 1 Invoice 09 25AUG CLEANING 09/17/2025 10/14/2025 3,208.00 925 100.01.09.00.5835 9058 1 Invoice PD CLEANING 09/29/2025 10/14/2025 3,467.00 925 100.02.20.01.5835 9059 1 Invoice 10 25 SEP CLEANING 09/17/2025 10/14/2025 4,134.00 1025 100.05.71.00.5835 9060 1 Invoice OTH CLEANING SEPTEMBER25 09/17/2025 10/14/2025 807.00 925 100.04.51.11.5820 9061 1 Invoice DPW CLEANING 09/17/2025 10/14/2025 809.00 925 100.04.51.08.5415 9062 1 Invoice APOLLO CLEANING 09/17/2025 10/14/2025 212.00 925 601.61.61.15.5415 9062 2 Invoice APOLLO CLEANING 09/17/2025 10/14/2025 212.00 925 605.56.09.23.5815 9063 1 Invoice PARKS CLEANING SEPTEMBER25 09/17/2025 10/14/2025 1,549.00 925 100.04.51.11.5820 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 9/25/2025-10/14/2025 Oct 10, 2025 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 9108 1 Invoice EXTERIOR WINDOW WASHING 09/12/2025 10/14/2025 465.00 1025 100.05.71.00.5835 Total DAN PLAUTZ CLEANING SRV., INC: 14,863.00 DC MOTORS PLUS INC 82960 1 Invoice ROTOR DST CAP 09/15/2025 10/14/2025 172.95 925 100.04.51.11.5405 Total DC MOTORS PLUS INC: 172.95 DF TOMASINI INC. DFT#2326-106 1 Invoice APOLLO DR 10/02/2025 10/14/2025 9,361.25 1025 605.54.06.51.5410 Total DF TOMASINI INC.: 9,361.25 DIVERSIFIED BENEFIT SERV INC. 456659 1 Invoice OCT 25 HRAADMIN SERVICES 10/02/2025 10/14/2025 460.30 1025 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 460.30 DOUSMAN TRANSPORT CO. INC 70-001859 1 Invoice KAYAK TRIP BIG BEND FALL 10/01/2025 10/14/2025 190.00 1025 100.05.72.13.5820 Total DOUSMAN TRANSPORT CO. INC: 190.00 EAGLE MEDIA INC. 00142637 1 Invoice WOLFGRAM UNIFORMS 09/29/2025 10/14/2025 230.60 925 100.02.20.10.5151 00142652 1 Invoice CA COFFEE MUGS 09/29/2025 10/14/2025 301.80 925 100.02.20.01.5721 Total EAGLE MEDIA INC.: 532.40 ELLIOTT'S ACE HARDWARE 857460 1 Invoice SCREEN PULL-ZN CLOCK 09/22/2025 10/14/2025 25.72 925 100.01.09.00.5415 857509 1 Invoice HEX BUSH PLUG NIPPLE BALL V 09/26/2025 10/14/2025 47.42 925 601.61.61.16.5411 857510 1 Invoice GLV HEX BUSH 09/26/2025 10/14/2025 3.59 925 601.61.61.16.5411 Total ELLIOTT'S ACE HARDWARE: 76.73 ENERGENECS INC. 0049813-IN 1 Invoice DRY WELL FLOAT/FLOOD SWITCH 09/19/2025 10/14/2025 278.48 925 601.61.61.16.5411 Total ENERGENECS INC.: 278.48 ESCH CONSTRUCTION SUPPLY, INC. INV92945 1 Invoice BLADES 09/25/2025 10/14/2025 1,030.25 925 100.04.51.11.5702 Total ESCH CONSTRUCTION SUPPLY, INC.: 1,030.25 EXCEL TOOL & FABRICATION INC 22192 1 Invoice SPINDLE TRUCK # 13 09/30/2025 10/14/2025 1,785.00 1025 100.04.51.07.5405 Total EXCEL TOOL & FABRICATION INC: 1,785.00 FOREMOST PROMOTIONS 741121 1 Invoice CRO SUPPLIES 09/29/2025 10/14/2025 490.00 925 100.02.20.01.5721 Total FOREMOST PROMOTIONS: 490.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 9/25/2025-10/14/2025 Oct 10, 2025 10:56AM Invoice Number SegNo Type FRANKLIN, CITY OF 05596.00 3RD 1 Invoice 09024.00 3RD 1 Invoice Total FRANKLIN, CITY OF: GAIL BARTZ LEVIN 5513 1 Invoice Total GAIL BARTZ LEVIN: GALLS, LLC 032546661 1 Invoice 032585171 1 Invoice 032596723 1 Invoice 032629308 1 Invoice 032666191 1 Invoice Total GALLS, LLC: GFL ENVIRONMENTAL U80000419482 1 Invoice U80000419482 2 Invoice U80000419482 3 Invoice U80000419482 4 Invoice Total GFL ENVIRONMENTAL: GLEASON REDI MIX 347556 1 Invoice Total GLEASON REDI MIX: GORDON FLESCH CO. INC. IN15325772 1 Invoice IN15325772 2 Invoice IN15325772 3 Invoice Total GORDON FLESCH CO. INC.: GRAEF INC 0141021 1 Invoice 0141022 1 Invoice 0141023 1 Invoice 0141024 1 Invoice 0141025 1 Invoice 0141026 1 Invoice 0141027 1 Invoice 0141028 1 Invoice 0141029 1 Invoice 0141030 1 Invoice 0141031 1 Invoice 0141032 1 Invoice 0141033 1 Invoice 0141034 1 Invoice Total GRAEF INC: Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 3RD QTR 2025 09/30/2025 10/14/2025 3RD QTR 2025 09/30/2025 10/14/2025 CLASS INSTRUCTION PUNCH PAS 10/03/2025 10/14/2025 26.29 1025 601.61.63.43.5801 26.29 1025 601.61.63.43.5801 52.58 500.00 1025 100.05.72.13.5110 MATIAS UNIFORMS 09/29/2025 10/14/2025 23.96 925 100.02.20.01.5151 CADET UNIFORMS 09/29/2025 10/14/2025 13.97 925 505.00.00.00.2636 KLINK UNIFORMS 09/29/2025 10/14/2025 84.95 925 100.02.20.01.5151 CADET UNIFORMS 09/29/2025 10/14/2025 13.97 925 505.00.00.00.2636 A. FOX UNIFORMS 09/29/2025 10/14/2025 293.04 925 100.02.20.01.5151 429.89 TIPPING FEES 09/19/2025 10/14/2025 REFUSE 09/19/2025 10/14/2025 RECYCLING 09/19/2025 10/14/2025 YARD WASTE 09/19/2025 10/14/2025 6 BAG AIR & ENVIRONMENTAL MA 09/22/2025 10/14/2025 OVERAGE IT 10/03/2025 OVERAGE SEWER 10/03/2025 OVERAGE WATER 10/03/2025 KIRKLAND CROSSING DEVELOPM 09/24/2025 APPLE HILLS DEVELOPMENT 09/24/2025 BASELER HENNEBERRY DEVELO 09/24/2025 PEACH LINE (TWIN SILOS) 09/24/2025 MUSJEGO STORAGE 09/24/2025 GOLF VIEW ESTATES 09/24/2025 ST. PAULS LUTHERAN CHURCH 09/24/2025 DAM INSPECTION 09/24/2025 2025 ROAD PROGRAM 09/24/2025 GENERAL ENGINEERING SERVIC 09/24/2025 BRIDGE/CULVERT INSPECTION 09/24/2025 INPRO KITCHEN BUILDOUT 09/24/2025 2026 ROAD PROGRAM 09/24/2025 GOLD DRIVE 09/24/2025 12,329.18 58,535.64 47,167.56 1,348.91 297.50 297.50 10/14/2025 18.82 10/14/2025 19.33 10/14/2025 19.33 57.48 10/23/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 10/14/2025 44,717.40 2,411.50 187.50 1,442.50 201.25 1,115.00 62.50 990.00 12,911.10 4,815.00 259.61 217.50 477.50 337.50 925 205.03.30.00.5820 925 205.03.30.00.5820 925 205.03.00.00.5820 925 205.03.00.00.6056 925 100.04.51.02.5740 925 100.01.14.00.5506 925 601.61.63.42.5701 925 605.56.09.21.5401 925 507.00.00.00.2648 925 507.00.00.00.2692 925 507.00.00.00.2665 925 507.00.00.00.2760 925 507.00.00.00.2748 925 507.00.00.00.2724 925 507.00.00.00.2640 925 100.04.51.09.5744 925 100.07.51.02.6502 925 100.04.19.00.5815 925 100.04.51.09.5744 925 507.00.00.00.2680 1025 100.00.00.00.1601 925 100.04.19.00.5815 9 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/25/2025-10/14/2025 Page: 7 Oct 10, 2025 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number HASELTINE, TARA HAS101425 1 Invoice REFUND $50.00 OVERPAYMENT 09/08/2025 10/14/2025 50.00 1025 100.01.08.00.4269 Total HASELTINE, TARA: 50.00 HAWKINS INC. 7215999 1 Invoice AZONE 15 10/01/2025 10/14/2025 2,648.10 1025 605.53.06.31.5750 Total HAWKINS INC.: 2,648.10 HEARTLAND BUSINESS SYSTEMS 827065-H 1 Invoice MONTHLY -365 .GOV/FINANCE 09/18/2025 10/14/2025 216.00 925 100.01.03.00.5502 827065-H 2 Invoice MONTHLY -365 .GOV/ASSESSOR 09/18/2025 10/14/2025 36.00 925 100.01.04.00.5503 827065-H 3 Invoice MONTHLY -365 .GOV/COURT 09/18/2025 10/14/2025 80.00 925 100.01.08.00.5504 827065-H 4 Invoice MONTHLY-365.GOV/IT/MISC 09/18/2025 10/14/2025 247.11 925 100.01.14.00.5507 827065-H 5 Invoice MONTHLY-365.GOV/POLICE 09/18/2025 10/14/2025 924.00 925 100.02.20.01.5504 827065-H 6 Invoice MONTHLY-365.GOV/BUILDING 09/18/2025 10/14/2025 260.00 925 100.02.25.00.5506 827065-H 7 Invoice MONTHLY-365.GOV/PW 09/18/2025 10/14/2025 350.00 925 100.04.51.01.5506 827065-H 8 Invoice MONTHLY-365.GOV/LIBRARY 09/18/2025 10/14/2025 456.00 925 100.05.71.00.5505 827065-H 9 Invoice MONTHLY-365.GOV/REC 09/18/2025 10/14/2025 144.00 925 100.05.72.10.5506 827065-H 10 Invoice MONTHLY-365.GOV/UTILITIES. 09/18/2025 10/14/2025 396.00 925 605.56.09.23.5510 827065-H 11 Invoice MONTHLY -365 .GOV/MAYOR/MAI 09/18/2025 10/14/2025 115.69 925 100.01.06.00.5506 827065-H 12 Invoice MONTHLY-365.GOV/HR 09/18/2025 10/14/2025 36.00 925 100.01.06.00.5506 827065-H 13 Invoice MONTHLY -365 .GOV/LAW 09/18/2025 10/14/2025 108.00 925 100.01.05.00.5701 830838-H 1 Invoice ANNUAL SAN MAINT. 2ND UNIT 09/26/2025 10/14/2025 18,972.78 1025 100.01.14.00.5507 Total HEARTLAND BUSINESS SYSTEMS: 22,341.58 HELM SERVICES WIS230210 1 Invoice FIX HVAC AT MERCURY 09/28/2025 10/14/2025 822.38 1025 601.61.61.15.5415 Total HELM SERVICES: 822.38 HILLER FORD INC 546284 1 Invoice SQD 26 REPAIRS 09/29/2025 10/14/2025 1,368.35 925 100.02.20.01.5405 Total HILLER FORD INC: 1,368.35 HOLZ MOTORS INC 1568429 1 Invoice TRANSMISSION 08/13/2025 10/14/2025 4,186.66 1025 601.61.61.21.5306 1568429 2 Invoice TRANSMISSION 08/13/2025 10/14/2025 4,186.66 1025 605.56.09.33.5735 Total HOLZ MOTORS INC: 8,373.32 HUMPHREY SERVICE PARTS 01P166957 1 Invoice SCOTSEAL BRAKE SHOE HUB 09/25/2025 10/14/2025 664.50 925 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 664.50 HYDROCORP CI-08942 1 Invoice CROSS CONNECTION CONTROL 09/30/2025 10/14/2025 1,165.00 925 605.56.09.23.5815 Total HYDROCORP: 1,165.00 IMPACT ACQUISTIONS LLC 3584695 1 Invoice PUBLIC BASE RATE 09.01.25-11.30 09/30/2025 10/14/2025 443.00 1025 100.05.71.00.5401 10 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 9/25/2025-10/14/2025 Oct 10, 2025 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total IMPACT ACQUISTIONS LLC: 443.00 ITU ABSORB TECH INC FABGG01804 1 Invoice MED SUPPLIES 09/22/2025 10/14/2025 59.70 925 100.04.51.01.5701 Total ITU ABSORB TECH INC: 59.70 J & O TRUCKING INC 2025-13996 1 Invoice DUMPSTERS 09/29/2025 10/14/2025 1,200.00 925 216.01.00.00.5704 Total J & O TRUCKING INC: 1,200.00 JFTCO INC SIMKO082327 1 Invoice REMOVE & INSTALL DIESEL EXHA 09/24/2025 10/14/2025 880.00 1025 100.04.51.07.5405 Total JFTCO INC: 880.00 JSA ENVIRONMENTAL INC. 3173 1 Invoice EMERALD PARK LANDFILLAUDIT 10/02/2025 10/14/2025 3,149.11 1025 210.03.00.00.5816 Total JSA ENVIRONMENTAL INC.: 3,149.11 KANOPY INC 471816 1 Invoice 09 25 KANOPY 09/30/2025 10/14/2025 142.80 1025 100.05.71.03.5711 Total KANOPY INC: 142.80 KEIL, JEREMY JK/BOR101425 1 Invoice BOR MEETING 9/4 & 9/5 2025, TRA 09/25/2025 10/14/2025 150.00 925 100.01.04.00.5802 Total KEIL, JEREMY: 150.00 KIEFFER, ROLAND LANDFILL ME 1 Invoice LANDFILL MEETING 10/07/2025 10/07/2025 10/14/2025 50.00 1025 207.01.00.00.6055 Total KIEFFER, ROLAND: 50.00 KLOSKOWSKI, SCOTT LANDFILL ME 1 Invoice LANDFILLL MEETING 10/07/2025 10/07/2025 10/14/2025 50.00 1025 207.01.00.00.6055 Total KLOSKOWSKI, SCOTT. 50.00 KRAMP JR, ROBERT ALLEN AUG20-EVENT 1 Invoice FALL BLUES BEER GARDEN MUSI 08/20/2025 10/14/2025 800.00 1025 202.08.94.74.6542 Total KRAMP JR, ROBERTALLEN: 800.00 LAKESIDE INTERNATIONAL, LLC 2371272P 1 Invoice SPRING CHASSIS U-BOLT NUT L 09/25/2025 10/14/2025 3,968.91 925 100.04.51.07.5405 2371883P 1 Invoice OVERHAUL KIT 09/24/2025 10/14/2025 1,307.94 925 100.04.51.07.5405 Total LAKESIDE INTERNATIONAL, LLC: 5,276.85 LANGUAGE LINE SERVICES INC. 11735448 1 Invoice INTERPRETER - RIBEL BARRIOS 09/30/2025 10/14/2025 10.08 1025 100.01.08.00.6004 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/25/2025-10/14/2025 Page: 9 Oct 10, 2025 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total LANGUAGE LINE SERVICES INC.: 10.08 LIMB WALKERS TREE SERVICE 4340 1 Invoice GARNET 09/25/2025 10/14/2025 3,500.00 925 100.04.51.01.5820 Total LIMB WALKERS TREE SERVICE: 3,500.00 LWMMI LE101425 1 Invoice 9/30/25 SIR 10/10/2025 10/14/2025 2,772.22 1025 100.01.06.00.6108 Total LWMMI: 2,772.22 MARCO TECHNOLOGIES LLC INV14375744 1 Invoice SOFTPHONE PROGRAMMING 09/30/2025 10/14/2025 396.00 1025 100.01.14.00.5840 Total MARCO TECHNOLOGIES LLC: 396.00 MAY, BRADLEY 10022025 1 Invoice DEV DEPOSIT REFUND 10/03/2025 10/14/2025 212.88 1025 507.00.00.00.2697 Total MAY, BRADLEY: 212.88 MENARDS 79043 1 Invoice CEMENT CONCRETE MIX 09/16/2025 10/14/2025 56.09 925 100.04.51.11.5702 79088 1 Invoice JOIST HANGER 2-HOLE STRAP 09/17/2025 10/14/2025 23.60 925 215.06.00.00.5704 79469 1 Invoice HAND SPRAY LEAF BAGS 09/25/2025 10/14/2025 24.82 925 215.06.00.00.5704 Total MENARDS: 104.51 MIDWEST PANO 10883944 1 Invoice VIRTUAL TOUR ANNUAL HOSTING 10/02/2025 10/14/2025 110.50 1025 100.05.71.00.5505 Total MIDWEST PANG: 110.50 MIDWEST PLUMBING 20251635 1 Invoice REFUND WASIKOWSKI 10/02/2025 10/14/2025 70.00 1025 100.02.25.00.4250 Total MIDWEST PLUMBING: 70.00 MIDWEST TAPE 507729704 1 Invoice AV 09/12/2025 10/14/2025 310.38 1025 100.05.71.02.5711 507729706 1 Invoice AV 09/12/2025 10/14/2025 70.46 1025 100.05.71.02.5711 507729707 1 Invoice AV 09/12/2025 10/14/2025 172.44 1025 100.05.71.02.5711 507763685 1 Invoice AV 09/19/2025 10/14/2025 24.99 1025 100.05.71.02.5711 507763686 1 Invoice AV 09/19/2025 10/14/2025 52.99 1025 100.05.71.02.5711 507763688 1 Invoice AV 09/19/2025 10/14/2025 18.74 1025 100.05.71.02.5711 507763689 1 Invoice AV 09/19/2025 10/14/2025 104.20 1025 100.05.71.02.5711 507796354 1 Invoice AV 09/26/2025 10/14/2025 18.74 1025 100.05.71.02.5711 507796355 1 Invoice AV 09/26/2025 10/14/2025 236.91 1025 100.05.71.02.5711 507796356 1 Invoice AV 09/26/2025 10/14/2025 132.70 1025 100.05.71.02.5711 507796357 1 Invoice AV 09/26/2025 10/14/2025 186.67 1025 100.05.71.02.5711 507822466 1 Invoice 09 25 HOOPLA 09/30/2025 10/14/2025 1,092.89 1025 100.05.71.03.5711 Total MIDWEST TAPE: 2,422.11 MISS BECKY LLC 896 1 Invoice CLASS INSTRUCTION FALL FRI/SA 10/03/2025 10/14/2025 240.00 1025 100.05.72.13.5110 12 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/25/2025-10/14/2025 Page: 10 Oct 10, 2025 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total MISS BECKY LLC: 240.00 MURRAY, PATRICK LANDFILL ME 1 Invoice LANDFILL MEETING 10/07/2025 10/07/2025 10/14/2025 50.00 1025 207.01.00.00.6055 Total MURRAY, PATRICK: 50.00 NAPA AUTO PARTS 399363 1 Invoice BATTERY 09/24/2025 10/14/2025 140.56 925 601.61.61.16.5411 Total NAPAAUTO PARTS: 140.56 NATURAL SOLUTIONS LLC 13392 1 Invoice CERTIFIED WOODCHIP INSTALLA 09/08/2025 10/14/2025 1,728.00 925 202.08.94.74.6584 13394 1 Invoice CERTIFIED WOODCHIP INSTALLA 09/08/2025 10/14/2025 1,776.00 925 202.08.94.74.6584 13397 1 Invoice CERTIFIED WOODCHIP INSTALLA 09/05/2025 10/14/2025 576.00 925 202.08.94.74.6584 13398 1 Invoice CERTIFIED WOODCHIP INSTALLA 09/08/2025 10/14/2025 576.00 925 202.08.94.74.6584 13400 1 Invoice CERTIFIED WOODCHIP INSTALLA 09/07/2025 10/14/2025 816.00 925 202.08.94.74.6584 13401 1 Invoice CERTIFIED WOODCHIP INSTALLA 09/08/2025 10/14/2025 1,104.00 925 202.08.94.74.6584 Total NATURAL SOLUTIONS LLC: 6,576.00 NILES,STEPHEN OR LISA 10032025 1 Invoice REFUND UTILTY OVER PAYMENT 10/03/2025 10/14/2025 850.00 1025 001.00.00.00.1005 Total NILES,STEPHEN OR LISA: 850.00 PAYNE & DOLAN OF WISCONSIN 10-00045527 1 Invoice COMM 9.5" 51-T 95MM 09/18/2025 10/14/2025 1,666.43 1025 100.04.51.02.5740 10-00046056 1 Invoice 21.18 TN 1/2" 09/24/2025 10/14/2025 381.24 925 100.04.51.02.5740 10-00047061 1 Invoice 14.04 TN COMM 9.5MM 10/02/2025 10/14/2025 938.57 1025 100.04.51.02.5740 10-00048158 1 Invoice RIP RAP 10/09/2025 10/14/2025 2,006.78 1025 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN: 4,993.02 PINKY ELECTRIC INC. 5429 1 Invoice AGATE LS 09/17/2025 10/14/2025 7,096.00 925 601.61.61.42.5915 5433 1 Invoice KOHLS LS 09/17/2025 10/14/2025 3,435.00 925 601.61.61.42.5915 5434 1 Invoice BELLE CHASSE LS 09/17/2025 10/14/2025 280.00 925 601.61.61.42.5915 5443 1 Invoice AGATE LS 09/25/2025 10/05/2025 3,135.00 925 601.61.61.42.5915 5453 1 Invoice PARKLAND LS 10/01/2025 10/14/2025 420.00 1025 605.51.06.02.5702 Total PINKY ELECTRIC INC.: 14,366.00 PLAYAWAY PRODUCTS LLC 512431 1 Invoice AV 09/23/2025 10/14/2025 307.95 1025 100.05.71.02.5711 512863 1 Invoice AV 09/25/2025 10/14/2025 68.79 1025 100.05.71.02.5711 Total PLAYAWAY PRODUCTS LLC: 376.74 POSBRIG, HENRY HP/BOR10142 1 Invoice BOR MEETING 9/4 & 9/5 2025 09/25/2025 10/14/2025 100.00 925 100.01.04.00.5802 Total POSBRIG, HENRY: 100.00 PROVEN POWER INC 02-507095 1 Invoice PAWL STARTER GRIP ROPE ROT 09/22/2025 10/14/2025 131.40 925 100.04.51.11.5405 13 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 9/25/2025-10/14/2025 Oct 10, 2025 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 02-507507 1 Invoice BLOWER 09/25/2025 10/14/2025 279.99 925 100.04.51.11.5731 Total PROVEN POWER INC: QUALITY RESOURCE GROUP IN145013 1 Invoice PHOTO UPDATES 09/29/2025 Total QUALITY RESOURCE GROUP: QUILL LLC 46001524 1 Invoice 5 DESK CALENDARS 10/01/2025 46002175 1 Invoice COPY PAPER LABELS 10/01/2025 460236556 1 Invoice CALENDARS 10/02/2025 460236556 2 Invoice CALENDARS 10/02/2025 Total QUILL LLC: RETURN TO NATIVE PRAIRIE SERVICES 586 1 Invoice TREATED PHARGMITES 09/29/2025 Total RETURN TO NATIVE PRAIRIE SERVICES: RINDERLE TIRE INC. 156577 1 Invoice TIRES # 11 09/17/2025 156638 1 Invoice TIRES 09/24/2025 Total RINDERLE TIRE INC.: RODRIGUEZ, LISETT LAS101425 1 Invoice RESTITUTION FROM DONNA LAS 09/23/2025 Total RODRIGUEZ, LISETT: ROTE OIL COMPAMY INV-00003317 1 Invoice 3000 DIESEL 09/26/2025 INV-00003317 2 Invoice 5000 UNLEADED 09/26/2025 Total ROTE OIL COMPAMY: ROZMAN TRUE VALUE/PW 22000 SEPT 2 1 Invoice BLK PAINT STREET ELBOW BATT 09/25/2025 Total ROZMAN TRUE VALUE/PW: ROZMAN TRUE VALUE/UT 25000 SEPT 2 1 Invoice PIPE SEALANT 09/25/2025 25000 SEPT 2 2 Invoice 409 TOWEL RELIEF CONNECTOR 09/25/2025 Total ROZMAN TRUE VALUE/UT: RUEKERT & MIELKE INC 159628 1 Invoice SCADA TECH SUPPORT 10/02/2025 159629 1 Invoice CONSTRUCTION REVIEW 080920 10/02/2025 159630 1 Invoice AGATE LIFT STATION 10/02/2025 159631 1 Invoice CONSTRUCTION REVIEW 090920 10/02/2025 159632 1 Invoice PLC UPGRADE 10/02/2025 159633 1 Invoice AMENDED WCA DISTRICT 10/02/2025 411.39 10/14/2025 36.07 925 100.02.20.01.5415 36.07 10/14/2025 43.75 1025 100.04.51.01.5701 10/14/2025 74.52 1025 100.04.51.01.5701 10/14/2025 43.98 1025 100.04.51.01.5701 10/14/2025 81.00 1025 605.56.09.21.5712 243.25 10/14/2025 906.00 925 250.01.00.00.6016 906.00 10/14/2025 1,629.56 925 100.04.51.07.5735 10/14/2025 336.00 925 100.04.51.07.5735 10/31/2025 26.46 1025 100.01.08.00.4269 26.46 10/14/2025 9,363.93 1025 100.04.51.07.5736 10/14/2025 12, 452.82 1025 100.04.51.07.5736 21,816.75 10/14/2025 130.00 925 100.04.51.11.5702 130.00 10/14/2025 19.99 925 605.54.06.53.5702 10/14/2025 39.95 925 601.61.61.15.5415 59.94 10/14/2025 1,513.10 1025 601.61.63.42.5430 10/14/2025 454.00 1025 601.65.00.00.6516 10/14/2025 5,937.50 1025 601.61.61.42.5915 10/14/2025 1,281.72 1025 601.65.00.00.6516 10/14/2025 8,200.60 1025 601.00.00.00.1924 10/14/2025 2,509.00 1025 605.56.09.23.5815 14 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 9/25/2025-10/14/2025 Oct 10, 2025 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total RUEKERT & MIELKE INC: SAFEWAY PEST MANAGEMENT INC. 765417 1 Invoice PEST CONTROL CH 09/17/2025 765812 1 Invoice PEST CONTROL NEW PD 09/29/2025 766009 1 Invoice PEST CONTROL OLD TOWN HALL 09/23/2025 767324 1 Invoice 10 25 MONTHLY PEST CONTROL 10/06/2025 Total SAFEWAY PEST MANAGEMENT INC.: SCHWEITZER, HARVEY LANDFILL ME 1 Invoice LANDFILL MEETING 10/07/2025 10/07/2025 Total SCHWEITZER, HARVEY, SEBERT 28970 1 Invoice LANDSCAPE MANAGEMENT OCT 10/01/2025 28970 2 Invoice LANDSCAPE MANAGEMENT OCT 10/01/2025 28970 3 Invoice LANDSCAPE MANAGEMENT OCT 10/01/2025 28970 4 Invoice LANDSCAPE MANAGEMENT OCT 10/01/2025 28970 5 Invoice LANDSCAPE MANAGEMENT OCT 10/01/2025 28970 6 Invoice LANDSCAPE MANAGEMENT OCT 10/01/2025 Total SEBERT SECURIAN FINANCIAL GROUP INC SE101425 1 Invoice NOV 25 LIFE INS PREMIUMS 10/10/2025 Total SECURIAN FINANCIAL GROUP INC: SERVICE SANITATION WISCONSIN INC 9033925 1 Invoice PORTABLE BLUHM PARK 10/1-10/9 10/03/2025 9199876/77/78/ 1 Invoice PORTABLE TOILETS OCTOBER B 10/01/2025 9199888/89 1 Invoice PORTABLE TOILET OCTOBER CO 10/01/2025 9199890/91/92/ 1 Invoice PORTABLE TOILETS OCTOBER PA 10/01/2025 Total SERVICE SANITATION WISCONSIN INC: SPECTRUM 152491901092 1 Invoice MOORELAND PARK 09/21/2025 152495501092 1 Invoice IDLE ISLE PARK CONNECTION 09/30/2025 152496201092 1 Invoice POLICE CONNECTION 09/21/2025 240154201092 1 Invoice PARKA -CONNECTION 09/30/2025 Total SPECTRUM: SPRING, MARA MS/BOR10142 1 Invoice BOR MEETING 9/4 & 9/5 2025, TRA 09/25/2025 Total SPRING, MARA: STATE OF WISC COURT FINES & SURCHARGES WISEP2025 1 Invoice COURT FEES 09/30/2025 Total STATE OF WISC COURT FINES & SURCHARGES: 19,895.92 10/14/2025 45.00 925 100.01.09.00.5415 10/14/2025 50.00 925 100.02.20.01.5415 10/14/2025 60.00 925 100.04.51.11.5820 10/14/2025 50.00 1025 100.05.71.00.5415 10/14/2025 50.00 1025 207.01.00.00.6055 50.00 10/14/2025 6,562.50 1025 100.01.06.00.5820 10/14/2025 7,312.50 1025 100.04.51.11.5820 10/14/2025 1,000.00 1025 100.04.51.11.5415 10/14/2025 1,062.50 1025 100.05.71.00.5415 10/14/2025 312.50 1025 100.02.20.01.5415 10/14/2025 1,250.00 1025 100.01.09.00.5415 17,500.00 10/14/2025 3,249.66 1025 100.00.00.00.2207 3,249.66 10/14/2025 28.61 1025 100.04.51.11.5820 10/14/2025 356.00 1025 100.04.51.11.5820 10/14/2025 178.00 1025 215.06.00.00.5801 10/14/2025 445.00 1025 100.04.51.11.5820 i,UU+.o i 10/14/2025 116.47 925 100.04.51.11.5415 10/14/2025 116.47 925 100.04.51.11.5415 10/14/2025 97.96 925 100.02.20.01.5604 10/14/2025 118.99 925 100.04.51.11.5415 •+•+U.on 10/14/2025 150.00 925 100.01.04.00.5802 150.00 10/14/2025 9,029.46 1025 100.01.08.00.4269 9,029.46 15 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 9/25/2025-10/14/2025 Page: 13 Oct 10, 2025 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number STEVER TURF FARM INC 18184 1 Invoice 300 SQ FT OF SOD 10/01/2025 10/14/2025 99.00 1025 100.04.51.10.5704 18202 1 Invoice 400 SQ FT SOD 10/08/2025 10/14/2025 132.00 1025 100.04.51.11.5702 Total STEVER TURF FARM INC: 231.00 STREICHER'S 11785836 1 Invoice CAPTIAL WINTER JACKET UPDAT 09/29/2025 10/14/2025 36.00 925 410.08.91.20.6534 Total STREICHER'S: 36.00 STUMP GRINDING 4 LESS LS#769 1 Invoice BRUSH MOWING 10/02/2025 10/14/2025 1,500.00 1025 100.04.51.01.5820 Total STUMP GRINDING 4 LESS: 1,500.00 TERMINAL ANDRAE INC 69495 1 Invoice MCSHANE UPGRADE 05/31/2025 10/14/2025 18,500.00 925 601.00.00.00.1924 Total TERMINALANDRAE INC: 18,500.00 TRI-COUNTY WATERWORKS ASSOC. 10092025 1 Invoice MEETING 10092025 09/25/2025 10/14/2025 90.00 925 605.56.09.21.5301 Total TRI-COUNTY WATERWORKS ASSOC.: 90.00 ULINE SHIPPING SUPPLY SPEC INC 197679837 1 Invoice EVIDENCE ROOM SUPPLIES 09/29/2025 10/14/2025 82.89 925 100.02.20.01.5722 Total ULINE SHIPPING SUPPLY SPEC INC: 82.89 US CELLULAR 0755116570 1 Invoice OOMA DIALING DEVICE 09/26/2025 10/14/2025 84.24 925 601.61.63.42.5430 0755472373 1 Invoice SCADA-WELL SECURITY 09/26/2025 10/14/2025 617.32 925 605.56.09.23.5620 Total US CELLULAR: 701.56 USA BLUE BOOK INVO0828779 1 Invoice LMI SEAL RING 09/16/2025 10/14/2025 70.12 925 605.53.06.32.5702 INVO0838584 1 Invoice DISCHARGE HOSE 09/25/2025 10/14/2025 149.96 925 601.61.61.15.5415 INVO0839326 1 Invoice LMI SEAL RING 09/26/2025 10/14/2025 51.87 925 605.53.06.32.5702 INVO0848965 1 Invoice LMI SEAL RING 10/07/2025 10/14/2025 69.16 1025 605.53.06.32.5702 INVO0850278 1 Invoice #7 PUMP FLAGS 10/07/2025 10/14/2025 294.65 1025 605.54.06.41.5870 Total USA BLUE BOOK: 635.76 WALDERA'S TOWING 25-29813 1 Invoice SOD WINCH OUT 09/29/2025 10/14/2025 131.25 925 100.02.20.01.5405 Total WALDERA'S TOWING: 131.25 WAL-MART 1665112769 1 Invoice CHIPS FOR EMPLOYEE PICNIC 09/19/2025 10/14/2025 65.76 1025 100.05.72.10.5701 Total WAL-MART: 65.76 WATSON, VICTORIA WAT101425 1 Invoice REFUND $200.00 OVERPAYMENT 09/11/2025 10/14/2025 200.00 1025 100.01.08.00.4269 16 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 9/25/2025-10/14/2025 Oct 10, 2025 10:56AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WATSON, VICTORIA: WAUKESHA COUNTY TREASURER CINV2025-014 1 Invoice PRISONER HOUSING 09/29/2025 WASEP2025 1 Invoice COURT SURCHARGES 09/30/2025 Total WAUKESHA COUNTY TREASURER: WCA GROUP HEALTH TRUST 0018585509 1 Invoice OCT 25 HEALTH INS PREMIUMWS 10/01/2025 Total WCA GROUP HEALTH TRUST: WE ENERGIES 0702616024-0 1 Invoice LIFT STATION 09/17/2025 5648249080 1 Invoice LS GROUP - SEWER (00119) 09/29/2025 5648251483 1 Invoice RANGE ELECTRICITY (00122) 09/29/2025 5652145060 1 Invoice PD - 53% (00004) 10/02/2025 5652145060 2 Invoice CH - 47% (00004) 10/02/2025 5652145060 3 Invoice GARAGE - 50% (00004) 10/02/2025 5652145060 4 Invoice SEWER - 25% (00004) 10/02/2025 5652145060 5 Invoice WATER - 25% (00004) 10/02/2025 5652145862 1 Invoice LIBRARY (00118) 10/02/2025 5652145862 2 Invoice AREA LIGHTING (00118) 10/02/2025 5652145862 3 Invoice HIST TOWN HALL (00118) 10/02/2025 5652148601 1 Invoice LS GROUP - SEWER (00001) 10/02/2025 5652149459 1 Invoice PD - 53% (00003) 10/02/2025 5652149459 2 Invoice CH - 47% (00003) 10/02/2025 5652149459 3 Invoice GARAGE - 50% (00003) 10/02/2025 5652149459 4 Invoice SEWER - 25% (00003) 10/02/2025 5652149459 5 Invoice WATER - 25% (00003) 10/02/2025 5653964668 1 Invoice GAS/ELEC FOR WELLS/PUMPS (0 10/03/2025 Total WE ENERGIES: WHITLOW SECURITY SPECLTS INC 2535146 1 Invoice REPLACE STRIPPED SCREWS 09/15/2025 Total WHITLOW SECURITY SPECLTS INC: WIND LAKE AUTO PARTS SEPT 2025 1 Invoice BRAKE ROTORS PADS OIL FILTE 09/25/2025 SEPT 2025 2 Invoice OIL FILTER SPARK PLUG FUEL FI 09/25/2025 SEPT 2025 3 Invoice GENERATORS COOLANT OIL FILT 09/25/2025 SEPT 2025 4 Invoice BATTERY OIL FILTER AIR FLTER 09/25/2025 SEPT 2025 5 Invoice CREDIT 09/25/2025 Total WIND LAKE AUTO PARTS: WISCONSIN DEPARTMENT OF REVENUE 67251/101425 1 Invoice ASSESSMENT FEE - MANUFACTU 10/10/2025 Total WISCONSIN DEPARTMENT OF REVENUE: WOLF PAVING COMPANY INC. 2024-0920.23 1 Invoice 2025 ROAD PROGRAM 10/06/2025 2024-0920.23 2 Invoice 2025 ROAD PROGRAM 10/06/2025 10/14/2025 31.27 925 100.02.20.01.5840 10/14/2025 2,020.81 1025 100.01.08.00.4269 2,052.08 10/14/2025 202.053.12 1025 100.00.00.00.2206 10/14/2025 16.32 925 601.61.61.20.5910 10/14/2025 961.45 925 601.61.61.20.5910 10/14/2025 75.63 925 100.02.20.01.6023 10/14/2025 482.62 1025 100.02.20.01.5910 10/14/2025 427.97 1025 100.01.09.00.5910 10/14/2025 26.88 1025 100.04.51.08.5910 10/14/2025 13.44 1025 601.61.61.20.5910 10/14/2025 13.44 1025 605.56.09.21.5910 10/14/2025 5,086.30 1025 100.05.71.00.5910 10/14/2025 123.57 1025 100.04.51.11.5910 10/14/2025 237.69 1025 100.04.51.11.5910 10/14/2025 8,521.41 1025 601.61.61.20.5910 10/14/2025 3,459.88 1025 100.02.20.01.5910 10/14/2025 3,068.19 1025 100.01.09.00.5910 10/14/2025 1,044.55 1025 100.04.51.08.5910 10/14/2025 522.27 1025 601.61.61.20.5910 10/14/2025 522.27 1025 605.56.09.21.5910 10/14/2025 7,353.55 1025 605.52.06.22.5910 31,957.43 10/14/2025 136.00 925 100.04.51.08.5415 136.00 10/14/2025 1,251.58 1025 100.02.20.01.5405 10/14/2025 104.01 1025 100.04.51.07.5405 10/14/2025 124.29 1025 601.61.61.21.5306 10/14/2025 445.65 1025 100.04.51.11.5405 10/14/2025 79.00- 1025 100.02.20.01.5405 10/14/2025 5,090.44 1025 100.01.04.00.5801 10/14/2025 29,939.00 1025 216.08.00.00.6503 10/14/2025 200,000.00 1025 410.08.90.71.6504 17 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 9/25/2025-10/14/2025 Oct 10, 2025 10:56AM Invoice Number SegNo Type 2024-0920.23 3 Invoice Total WOLF PAVING COMPANY INC.: WOODLAND RESTORATION LLC 20250925-35-0 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 2025 ROAD PROGRAM 10/06/2025 10/14/2025 223,510.71 1025 100.07.51.02.6502 453,449.71 PULLING @ ENGEL DENOON 09/25/2025 10/14/2025 868.00 1025 215.06.00.00.6008 000.vv 18 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #058-2025 APPROVAL OF AGREEMENT BETWEEN WAUKESHA COUNTY AND THE CITY OF MUSKEGO FOR DATA PROCESSING SERVICES PROERTY TAX ASSESSMENT AND BILLING WHEREAS, the City of Muskego and County of Waukesha wish to enter into an intergovernmental agreement regarding data processing services and access to some functionality and data within the Property Tax Application (PTA) Tax Software System, to assist the Municipal Assessors, Clerks, and Treasurers in the preparation of notices of assessment, assessment rolls, and tax bills; and WHEREAS, the County possesses the necessary technological infrastructure, personnel, and expertise to provide such services to the City; and WHEREAS, the attached proposed Agreement sets forth the terms and conditions under which the County will provide data processing services to the City in support of property tax assessment and billing functions; and WHEREAS, said Agreement has been reviewed and approved by the City Attorney; and WHEREAS, the Finance Committee has reviewed the proposed Agreement and has recommended approval. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, does hereby approve the attached Agreement between the County of Waukesha and the City of Muskego for data processing services, property tax assessment, and billing for the period January 1, 2026 through December 31, 2027. BE IT FURTHER RESOLVED that the Mayor is hereby authorized to sign the Agreement in the name of the City and the City Attorney is authorized to make substantive changes to the Agreement as may be necessary in order to preserve the general intent thereof. BE IT FURTHER RESOLVED that the Mayor is authorized to sign such substantive changes made by the City Attorney. 1�7_\:��::I[•Yi[lii7�7_\'�i]�iZ�ri7:3�:i��iy� SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #058-2025, which was adopted by the Common Council of the City of Muskego. City Clerk 10/25cmc 19 WAUKESHA COUNTY DATA PROCESSING SERVICES PROPERTY TAX ASSESSMENT AND BILLING This Agreement is entered into this day of , 2025, by and between Waukesha County, a municipal corporation, hereinafter referred to as the County, located at 515 W. Moreland Blvd., Waukesha, WI 53188 and CITY OF MUSKEGO, hereinafter referred to as the Municipality, located at W182S8200 RACINE AVE, MUSKEGO, Wl 53150-8750. The authority for this agreement is that contained in the Wisconsin Statutes Section 66,0301, which permits intergovernmental cooperation for public purposes. By this agreement, the County proposes to provide data processing services and access to some functionality and data within the Property Tax Application (PTA) Tax Software System, to assist the Municipal Assessors, Clerks and Treasurers (hereinafter collectively referred to as "Municipality") in the preparation of notices of assessment, assessment rolls and tax bills. 1. The County proposes to provide the following services, electronic reports and forms to Municipality as part of the Tax Listing Services provided to municipality at no charge: A. Maintenance of an Assessment tax file database. B. Maintain special districts' codes. C. Electronic Assessment Rolls. D. Statement of Assessment Summary transmitted to DOR. E. Make and keep accurate lists and descriptions of all real property parcels in the county which are subject to tax and also those which are exempt from such tax. F. Provide various reports, maps and descriptions of Real Property Tax parcels in the County for the Assessors, upon request. G. Supply electronic versions of State of Wisconsin Prescribed Forms of assessment, to the Assessors and Clerks of cities, towns and villages within the County, as needed in the discharge of their duties. H. Provide assessors with electronic copies of all new pertinent platted information for the municipality the assessor is working with. I. Provide the necessary research for determination of status of ownership of all real property parcels within Waukesha County, as needed to clarify the property tax roll. Availability to obtain the following reports and lists from the County: a) Assessment roll cross reference lists by name or address b) Property Assessment Roll c) Reports for property specific data maintained in the PTA Property Assessment / Tax System. 2. The County proposes to provide the following services to the Municipality for a charge. A. The County will provide forms and/or PTA Access for the Municipality to utilize for calculation and preparation of the property tax bills: 1. Delinquent personal property worksheet (PTA Access) 2. Billing parameter worksheet (PTA Access) 3. Special assessment worksheet 4. Tax Rate Worksheet (PTA Access) Page 1 20 5. Special Assessment Charges applied to Special Purpose Districts (PTA Access) 6. Posting of special assessments to be placed on the tax bill 7. Edits and lists of special assessments as entered 8. Tax rates to be used for tax billing entered on the computer 9. List of the tax rates used B. The County will provide these services and/or electronic reports: 1. Calculating of tax bills, as well as calculation audit listing 2. Preliminary tax roll or one line roll report 3. Posted tax roll 4. Identify and coordinate a private vendor to print and process tax bills. Said vendor may also offer envelope supplies and printing, mailing and postage services. Any costs incurred for the printing of inserts, envelopes, postage and mailing or delivery of tax bills will be the sole responsibility of Municipality. The County is responsible for the printing of the tax bill. NOTE: Should Municipality choose to contract independently with an alternate vendor for tax bill printing, County will provide Municipality with a PDF file containing the calculated and formatted tax bills. Municipality and its vendor shall be responsible for ensuring that all forms and tax information provided by County shall be used only for authorized purposes. C. The County will also provide other related services, for an additional charge beyond this contract amount, with the mutual consent of both the County and the Municipality. 3. The Municipal Clerk shall transmit to the County any special assessments, special charges, and delinquent utility charges for entry on the current tax roll by November 15 or the due date provided by Tax Listing during the annual planning meeting. The County will supply specific instructions for transmittal. 4. The Municipal Clerk shall approve all inserts to be included in the tax bill mailing with the tax bill printer by November 20 or the due date provided by Tax Listing during the annual planning meeting. Municipal Clerks shall transmit to the County, upon adjournment of the local budget hearing and receipt of State Aid amounts, the information for setting tax rates. The County will provide the worksheets and instructions. 6. As soon as possible, the local Assessor shall bring the preliminary, open book and Board of Review Assessment values to the County, at each of these 3 stages of the Property Assessment Valuation process. Said assessment values are to be transmitted electronically. 7. If the municipality chooses not to use the Property Assessment Roll generated from the PTA Tax System as the `Official Roll' for the Open Book/Board of Review procedures, the municipality agrees to accept responsibility for balancing the property specific data (acres, property class code, assessed valuations and taxing jurisdictions) at the tax key level. The numbers in the PTA Tax System will represent the tax base amounts used for the preparation and calculation of the individual tax bills. Page 2 21 S. The municipality will use the 2026 (and future years in the event this contract is extended) Property Assessment Roll generated by the County as the Official Roll present during the Board of Review. 9. The Municipality acknowledges that failure to comply with these limits and other reasonable time limits established by the County may result in delayed availability of the information to be provided by this agreement. In view of this fact, the Municipality will indemnify and hold harmless the County, its officers, employees and agents for any and all damages, expenses, and losses that may occur due to the County's inability to comply with the agreement due to the fault of the Municipality or the Municipality's officers, agents or employees. 10. The municipality agrees to abide by the terms and conditions of the Memorandum of Understanding and Policies for Municipalities Accessing the PTA (Tax) System dated October 5, 2011. As part of the acceptance of the above -referenced Memorandum of Understanding, the municipal agent(s) provided with an ID granting access to the County System is/are accepting responsibility for adherence to the Technology Use Policy incorporated by reference. 11. The term of this agreement shall be for two (2) years commencing January 1, 2026, and expiring on December 31, 2027 and therefore data processing services shall be provided for taxes of 2026 and 2027 due in the subsequent year. The Municipality will be invoiced twice a year in May and September. The terms will be net 30 days. 12. The following rates will be charged for these services: Per Parcel 2026 Rates 2027 Rates Taxes $1.99 $2.06 13. The Municipality will indemnify, defend and hold harmless the County, its officers, employees and agents for any and all damages, expenses, and losses that may arise from the County's performance or inability to perform its obligations under this Agreement caused by act, error or omission of the Municipality or the Municipality's officers, agents or employees. The County will indemnify, defend and hold harmless the Municipality, its officers, employees and agents for any and all damages, expenses, and losses that may arise from the Municipality's performance or inability to perform its obligations under this Agreement caused by act, error or omission of the County or the County's officers, agents or employees. Nothing contained within this agreement is intended to be a waiver or estoppel of the contracting Municipality or County or either of its insurers to rely upon the limitations, defenses, and immunities contained within Wisconsin law, including those contained within Wisconsin Statues 893,80, 895.52, and 345.05. To the extent that indemnification is available and enforceable, the Municipality or County or its insurers shall not be liable in indemnity or contribution for an amount greater than the limits of liability for municipal claims established by Wisconsin Law. 14. Each party shall have the right to terminate this agreement effective at the end of the term upon the giving of twelve (12) months written notice prior to the expiration of the term. 15. It is understood and agreed that the entire contract between the parties is contained herein, except for those matters incorporated herein by reference, and that this agreement supersedes all oral and written agreements and negotiations between the parties relating to the subject matter thereof. Page 3 22 16. Any notices that must be provided during the term of this contract or issues that arise regarding administration of this contract can be directed to: i. County Contact Person Primary Contact Name: Candace White, Community Services Representative Address: 515 W. Moreland Blvd Waukesha, WI 53188 Phone Number: 262-548-7597 ii. Municipal Contact Person Contact Name: Address: E-mail: Phone Number: By: A Waukesha County Andrew Thelke Waukesha County Department of Administration Director of Administration CITY OF MUSKFGO Page 4 23 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #059-2025 DISALLOWANCE OF CLAIM (Kenneth Myers) WHEREAS, the City of Muskego received a Notice of Injury and Claim from Kenneth Myers on September 7, 2025; and WHEREAS, the City's insurance company, Statewide Services, Inc., has investigated the incident and recommended that the City disallow this claim; and WHEREAS, the City Attorney has reviewed the insurance company's findings and also recommended that the City disallow this claim. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the City's insurance company and City Attorney, does hereby disallow the claim submitted by Kenneth Myers. BE IT FURTHER RESOLVED that no legal action may be brought on this claim after six (6) months from the date of service of the Notice of Disallowance of Claim pursuant to Wisconsin State Statutes Section 893.80(1g). SPONSORED BY: ALD. BOB HAMMEL This is to certify that this is a true and accurate copy of Resolution #059-2025 which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 10/25cmc 24 1 VSKEGO October 14, 2025 Common Council City of Muskego Re: Statewide Claim No. WM000672510219 — Kenneth Myers Dear Council Members: It is recommended that the following claim be denied: Jeffrey J. Warchol City Attorney Statewide Claim No. WM000672510219 Kenneth Myers — Amount of $191.02 (bicycle repair) This claim is for injuries and damage to Mr. Myer's bicycle that he sustained when he lost control as he biked through an allegedly hazardous condition on the Muskego Recreation Trail near S85W17748 Woods Road, on September 6, 2025. Mr. Myer's filed a claim with the City of Muskego on September 7, 2025. An investigation by Statewide Services, Inc. revealed that Mr. Myers was aware of the dry mud conditions on the trail and chose to drive over it anyway. Furthermore, recreational immunity would apply as an additional level of protection from liability for the City of Muskego. Therefore, Statewide Services, Inc. recommends that the City of Muskego disallow this claim pursuant to the Wisconsin Municipal Claims Statute. The disallowance of the claim in this manner shortens the Statute of Limitations period for Mr. Myers to commence legal action against the City of Muskego to a six (6) month timeframe. Therefore, based upon the above, it is the recommendation of the City's insurer, Statewide Services Inc., and concurred with by the City Attorney, to deny this claim pursuant to the provisions of Wisconsin Municipal Claims Statute 893.80. Jeffrey J. Warchol City Attorney W182S8200 Racine Avenue • Muskego, WI 53150 • (262) 679-4100 • www.muskego.wi.gov C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@8015DOCA\@BCL@8015DOCA.docx 25