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COMMON COUNCIL Packet 12162025CITY OF MUSKEGO COMMON COUNCIL AGENDA 12/16/2025 6:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC MEETING 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 Introduction of 2035 Comprehensive Plan to Common Council CONSENT AGENDA Common Council Minutes - December 2, 2025 CCM.2025.12.02 Draft.docx Voucher Approval Vouchers - Total Sheet.pdf Vouchers - Alpha Report.pdf Resolution #084-2025 - Disallowance of Claim (Joe Dutkiewicz) CCR2025.084-Claim-Dutkiewicz.docx Ltr to CC -Disallowance of Dutkiewicz Claim.docx Ltr to claimant from Statewide deny claim.pdf Resolution #085-2025 - Disallowance of Claim (Janet Rewolinski) CCR2025.085-Claim-Rewolinski.docx Ltr to CC_ Disallowance of Rewolinski Claim.docx Ltr to claimant from Statewide deny claim.pdf Resolution #086-2025 - Appointment of Election Officials by Mayor of the City of Muskego CCR2025.086-Election Officials.docx Resolution #087-2025 - Authorization to Enter into a Contract with Cottingham and Butler to Provide Benefit Consulting Services CCR2025.087-Health Care Cons Services.docx Cottingham and Butler - Memo.docx 2026 Consulting Agreement City of Muskego.doc Resolution #089-2025 - Acceptance of Proposal for Auditing Services CCR2025.089-Acceptance of Proposal (Audit Services).docx Resolution #090-2025 - Approval of Fire Protection Agreement with Tess Corners Volunteer Fire Department CCR2025.090-TCVFD.docx Agreement - TC Vol Fire Dept (2026)_Final.pdf OLD BUSINESS Further Discussion on Resolution #077-2025 - Approval of Resolution Authorizing Funding for the Hillendale Drive Watermain Project CCR2025.077-Hillendale Drive Watermain Project.docx Possible Reconsideration of Resolution #077-2025 NEW BUSINESS Resolution #091-2025 - A Resolution Establishing Procedures for an Alderperson to Request Items be Placed on Common Council Agendas CCR2025.091-Ald req items on agenda.docx Resolution #092-2025 - Approval of a Resolution to Cancel Common Council Meeting Scheduled for December 23, 2025 CCR2025.092-Cancel CC Scheduled Mtg.docx REVIEW OF COMMITTEE REPORTS Finance Committee Meeting - November 11, 2025 FCM.2025.11.11 Appr.pdf 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 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: --- Discuss the Assessor Services for the City of Muskego and to take such further action as may be appropriate with respect to such matters. K A Closed Session for the above purpose is authorized pursuant to the provisions of 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. 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. OPEN SESSION Resolution #088-2025 - Acceptance of Proposal for Appraisal Services /_1111L911111J:7►1Ji14►Ill I 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. 3 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 38,052.19 Water Wire Transfers Total Water $ 38,052.19 Sewer Vouchers $ 54,417.66 Sewer Wire Transfers Total Sewer $ 54,417.66 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 $ 739,223.97 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals December 16, 2025 $ 831,693.82 Total Voucher Approval $ 92,469.85 #1 -Utility Voucher Approval #2 - Tax Voucher Approval $ 739,223.97 #3 - General Voucher Approval $ 440,400.67 E,M CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 12/4/2025-12/16/2025 Dec 12, 2025 09:48AM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment" Invoice Number SegNo Type Description ABRAHAM'S ON -SITE SHREDDING SERVICE 0026227 1 Invoice CONTAINER SERVICE PLUS FUEL 0026227 2 Invoice CONTAINER SERVICE PLUS FUEL Total ABRAHAM'S ON -SITE SHREDDING SERVICE: ADAMS ELECTRIC, INC 20252118 1 Invoice Total ADAMS ELECTRIC, INC: ADVANCED CHEMICAL SYSTEMS 176722 1 Invoice Total ADVANCED CHEMICAL SYSTEMS: AJ'S CARWASH 1 LLC 1043 1 Invoice Total ASS CARWASH 1 LLC: ALL TRAFFIC SOLUTIONS INC. SIN047018 1 Invoice Total ALL TRAFFIC SOLUTIONS INC AMAZON CAPITAL SERVICES 19MG-TPDX-V 1 Invoice 19MG-TPDX-V 3 Invoice 19MG-TPDX-V 8 Invoice 19MG-TPDX-V 6 Invoice 19MG-TPDX-V 2 Invoice 19MG-TPDX-V 7 Invoice 19MG-TPDX-V 4 Invoice 19MG-TPDX-V 5 Invoice 16TT-Q6DH-N 3 Invoice 16TT-Q6DH-N 8 Invoice 16TT-Q6DH-N 2 Invoice 16TT-Q6DH-N 9 Invoice 16TT-Q6DH-N 5 Invoice 16TT-Q6DH-N 7 Invoice 16TT-Q6DH-N 1 Invoice 16TT-Q6DH-N 6 Invoice 16TT-Q6DH-N 4 Invoice 17CM-7GJQ-H 1 Invoice 19TF-6DL4-NR 1 Invoice 1CRT-YH19-4Y 1 Invoice 1DHK-C6TW-V 2 Invoice 1DHK-C6TW-V 1 Invoice 1 LCQ-3DYC-T 1 Invoice 1PVH-LXR7-N 1 Invoice 1 YW F-7L76-N 1 1 Invoice Invoice Date Payment Due Date Total Cost GL Period GL Account Number 11 /25/2025 11 /25/2025 REFUND GESTWICKI 11/24/2025 12 25 QUARTERLY CONTRACT 12/01/2025 SQD WASHES NOVEMBER 12/09/2025 BATTERIES FOR SPEED SIGNS 12/10/2025 PRINT 12/01/2025 PENCIL SHARPENERS, BROCHUR 12/01/2025 FOL-GENERAL 12/01/2025 WATER COOLER, GARBAGE DISP 12/01/2025 FOL - KIDS 12/01/2025 TAPE 12/01/2025 AV - VIDEO GAMES 12/01/2025 ICE MAKER, T SHIRT 12/01/2025 BROWN CATALOG MAILING ENVEL 12/01/2025 HIGHLALND STICKU NOTES 1.5X 12/01/2025 THERML PAPER RECEIPT PAPER 12/01/2025 FEBREEZE 12/01/2025 3 HOLE PUNCH PAPER 12/01/2025 HIHGLAND STICKY NOTES 3X5 12/01/2025 GREEN COPY PAPER 12/01/2025 HIHGLAND STICKY NOTES 3X 3 12/01/2025 PREMIUM PAPER 12/01/2025 PRINT -CREDIT 12/01/2025 OFFICE SUPPLIES- CREDIT 12/01/2025 PRINT - CREDIT 12/01/2025 UNIFORMS/ACADEMY 12/09/2025 MISC CLERICAL SUPPPLIES 12/09/2025 LABEL TAGS WITH WIRES 12/01/2025 OFFICE SUPPLIES -CREDIT 12/01/2025 CONFERENCE PC 12/01/2025 12/16/2025 56.18 1225 100.01.06.00.5701 12/16/2025 42.82 1225 100.02.20.01.5723 12/16/2025 36.00 1225 100.02.25.00.4250 36.00 12/16/2025 400.00 1225 100.05.71.00.5415 400.00 12/16/2025 56.00 1225 100.02.20.01.5405 12/16/2025 630.25 1225 100.02.20.01.5704 630.25 12/16/2025 5,032.39 1225 100.05.71.01.5711 12/16/2025 179.69 1225 100.05.71.00.5701 12/16/2025 35.37 1225 100.05.71.00.5752 12/16/2025 1,193.22 1225 100.05.71.00.5401 12/16/2025 88.66 1225 100.05.71.00.5752 12/16/2025 540.65 1225 100.05.71.00.5702 12/16/2025 487.71 1225 100.05.71.02.5711 12/16/2025 97.98 1225 100.05.71.00.6062 12/16/2025 18.29 1225 100.01.06.00.5701 12/16/2025 5.57 1225 100.01.06.00.5701 12/16/2025 64.58 1225 100.01.03.00.5704 12/16/2025 5.49 1225 100.01.06.00.5701 12/16/2025 28.39 1225 100.01.03.01.5704 12/16/2025 9.99 1225 100.01.06.00.5701 12/16/2025 38.62 1225 100.01.03.01.5704 12/16/2025 5.62 1225 100.01.06.00.5701 12/16/2025 56.00 1225 100.01.06.00.5701 12/16/2025 9.74- 1225 100.05.71.01.5711 12/16/2025 5.19- 1225 100.05.71.00.5701 12/16/2025 102.25- 1225 100.05.71.01.5711 12/16/2025 62.62 1225 100.02.20.01.5151 12/16/2025 571.26 1225 100.02.20.01.5701 12/16/2025 65.40 1225 100.04.51.11.5405 12/16/2025 31.99- 1225 100.05.71.00.5701 12/16/2025 389.00 1225 100.02.20.01.5504 5 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 12/4/2025-12/16/2025 Dec 12, 2025 09:48AM AT&T Invoice Number SegNo Type 1 YW F-7L76-N 1 3 Invoice 1 YW F-7L76-N 1 4 Invoice 1 YW F-7L76-N 1 5 Invoice 1 Y W F-7L76-N 1 2 Invoice 1YWF-7L76-W 1 Invoice Total AMAZON CAPITAL SERVICES: Description Invoice Date Payment Due Date Total Cost AVERY EST PEEL ADDRESSLABEL 12/01/2025 12/16/2025 27.44 SHARPIES S GEL PENS 12/01/2025 12/16/2025 12.74 PENDEFLEX RECYCLED HANGIN 12/01/2025 12/16/2025 12.77 MITEL MIVOICE 6940 IP PHONE 12/01/2025 12/16/2025 149.99 PRINT - CREDIT 12/01/2025 12/16/2025 12.34- GL Period GLAccount Number 1225 100.06.18.01.5701 1225 100.06.18.01.5701 1225 100.06.18.01.5701 1225 100.01.14.00.5701 1225 100.05.71.01.5711 287325369680 5 Invoice SCADA LAPTOP 12/08/2025 12/16/2025 110.02 1225 601.61.63.42.5606 287325369680 3 Invoice IT FIRSTNET DEVICES 12/08/2025 12/16/2025 74.55 1225 100.01.14.00.5601 287325369680 4 Invoice UTILITY IPADS 12/08/2025 12/16/2025 451.62 1225 605.56.09.21.5607 287325369680 2 Invoice PD FIRSTNET PHONES 12/08/2025 12/16/2025 1,287.96 1225 100.02.20.01.5604 287325369680 1 Invoice DPW IPADS 12/08/2025 12/16/2025 69.48 1225 100.04.51.01.5605 287325369680 6 Invoice HR PHONE 12/08/2025 12/16/2025 39.73 1225 100.01.01.00.5601 287353861450 1 Invoice SCADA-NEW DIALER 12/04/2025 12/16/2025 75.00 1225 601.61.63.42.5430 287353861450 2 Invoice PD- ELEVATOR -PHONE 12/04/2025 12/16/2025 75.00 1225 100.02.20.01.5415 Total AT&T: 2.183.36 BARCO PRODUCTS COMPANY invrco36121 1 Invoice PICNIC TABLE - OTH CAPITAL PR 12/04/2025 12/16/2025 4,630.93 1225 202.08.94.74.6538 Total BARCO PRODUCTS COMPANY: 4,630.93 BOCK, BRIAN &AMY 1242025 1 Invoice 2025 CITY HALL POINSETTIAS 12/04/2025 12/16/2025 240.00 1225 100.01.06.00.5704 Total BOCK, BRIAN & AMY: 240.00 BPI COLOR 0034639 1 Invoice 2 ROLL MULTIFUNCTION SYSTEM 11/25/2025 12/16/2025 7.96 1225 100.06.18.01.5704 Total BPI COLOR: 7.96 CARDMEMBER SERVICE 3897 SQDec2 2 Invoice PRINT 11/26/2025 12/16/2025 634.94 1225 100.05.71.01.5711 3897 SQDec2 1 Invoice 10.30.25-11.29.25 BUSINESS INTE 11/26/2025 12/16/2025 119.99 1225 100.05.71.00.5505 3897 SQDec2 4 Invoice FOL-GENERAL 11/26/2025 12/16/2025 25.00 1225 100.05.71.00.5752 3897 SQDec2 3 Invoice FOL-ADULT 11/26/2025 12/16/2025 13.88 1225 100.05.71.00.5752 0083 TZ DEC 2 5 Invoice GAS 11/26/2025 12/16/2025 13.82 1225 215.06.00.00.6008 0083 TZ DEC 2 4 Invoice WOOL SOCKS BACK UP MOSSY O 11/26/2025 12/16/2025 269.95 1225 215.06.00.00.6008 0083 TZ DEC 2 6 Invoice PLUG OIL FILTER O RING 11/26/2025 12/16/2025 29.66 1225 215.06.00.00.6008 0083 TZ DEC 2 1 Invoice VIDEO FEED 11/26/2025 12/16/2025 27.00 1225 215.06.00.00.5704 0083 TZ DEC 2 3 Invoice DRAIN 11/26/2025 12/16/2025 20.49 1225 215.06.00.00.6008 0083 TZ DEC 2 2 Invoice LILIUM PHILADELPHICUM 11/26/2025 12/16/2025 127.44 1225 215.06.00.00.6008 1530 EMDec25 2 Invoice FOL-KIDS 11/26/2025 12/16/2025 1.40 1225 100.05.71.00.5752 1530 EMDec25 1 Invoice FOL-KIDS 11/26/2025 12/16/2025 84.75 1225 100.05.71.00.5752 1530 EMDec25 3 Invoice FOL-KIDS 11/26/2025 12/16/2025 6.33 1225 100.05.71.00.5752 1737KCDec25 1 Invoice AUDIOGRAMS - POLICE DEPARTM 11/26/2025 12/16/2025 240.00 1225 100.02.20.01.5721 1737KCDec25 3 Invoice RANDOMS BUNDLE FEE 2025 11/26/2025 12/16/2025 290.00 1225 605.56.09.30.5305 1737KCDec25 2 Invoice AUDIOGRAMS - POLICE DEPARTM 11/26/2025 12/16/2025 144.00 1225 100.02.20.01.5721 1737KCDec25 4 Invoice AUDIOGRAMS - POLICE DEPARTM 11/26/2025 12/16/2025 240.00 1225 100.02.20.01.5721 2413SDDec25 1 Invoice SUPPLIES FOR TRANSPORT VAN 12/10/2025 12/16/2025 31.96 1225 100.02.20.01.5405 2413SDDec25 2 Invoice TRAINING FOOD 12/10/2025 12/16/2025 31.48 1225 100.02.20.01.5301 3349SJDec25 1 Invoice SRO CONF LODGING 12/10/2025 12/16/2025 220.02 1225 100.02.20.01.5303 3921TDDec25 1 Invoice CRAFT CLUB CLASS MATERILAS 11/26/2025 12/16/2025 52.66 1225 100.05.72.18.5702 3921TDDec25 3 Invoice TRAILER EQUIPMENT REC/CONS 11/26/2025 12/16/2025 203.47 1225 100.05.72.10.5701 6 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/4/2025-12/16/2025 Page: 3 Dec 12, 2025 09:48AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 3921TDDec25 2 Invoice PEAK SOFTWARE SENDGRID SUB 11/26/2025 12/16/2025 100.00 1225 100.05.72.10.5506 3921TDDec25 5 Invoice PICKLEBALL BALLS & WALKIE TAL 11/26/2025 12/16/2025 269.91 1225 100.05.72.13.5702 3921TDDec25 4 Invoice YOUTH CAMP STEAM SUPPLIES 11/26/2025 12/16/2025 192.53 1225 100.05.72.16.5702 4271 RPDec25 3 Invoice CERTIFICATE FRAMES 11/26/2025 12/16/2025 120.80 1225 100.01.01.00.5701 4271 RPDec25 2 Invoice CHATGPT 11/26/2025 12/16/2025 20.00 1225 100.01.01.00.5701 4271 RPDec25 1 Invoice ZOOM WORKPLACE 11/26/2025 12/16/2025 159.90 1225 100.01.01.00.5701 5800 JWDec25 1 Invoice LEXISNEXIS 11/26/2025 12/16/2025 374.00 1225 100.01.05.00.5506 5802 CLH DEC 3 Invoice COOPER BASECOVER GRAY 11/26/2025 12/16/2025 217.50 1225 100.02.20.01.5415 5802 CLH DEC 5 Invoice LEVINTON ILLUMATECH 11/26/2025 12/16/2025 336.82 1225 100.01.09.00.5415 5802 CLH DEC 2 Invoice COOPER BASECOVER GRAY 11/26/2025 12/16/2025 217.50 1225 100.01.09.00.5415 5802 CLH DEC 4 Invoice ELBOW CHANNEL POWER STRIP 11/26/2025 12/16/2025 41.73 1225 100.02.20.01.5415 5802 CLH DEC 1 Invoice FILL WATER GAL 11/26/2025 12/16/2025 20.34 1225 100.01.06.00.5701 5802 CLH DEC 6 Invoice SODA CHIPS 11/26/2025 12/16/2025 51.09 1225 100.01.06.00.5702 6353LWDEC25 1 Invoice PRINTER PAPER 11/26/2025 12/16/2025 161.94 1225 100.01.08.00.5701 6796 RB DEC 3 Invoice CONF & HOTEL 11/26/2025 12/16/2025 248.00 1225 100.04.19.00.5303 6796 RB DEC 1 Invoice ASPHALT TYPE III STEEP 50# 11/26/2025 12/16/2025 588.60 1225 100.04.51.02.5740 6796 RB DEC 2 Invoice PROPANE 11/26/2025 12/16/2025 474.05 1225 100.04.51.11.5735 7706bloDec25 1 Invoice PATCH MANG/HELPDESK 12/08/2025 12/08/2025 398.32 1225 100.01.14.00.5507 7706bloDec25 2 Invoice FOB ORDER 12/08/2025 12/08/2025 621.94 1225 100.01.14.00.5506 8312SWDec25 2 Invoice SITKA CHIEF UNIFORMS 12/10/2025 12/10/2025 551.25 1225 100.02.20.01.5151 8312SWDec25 1 Invoice WALMART/COSTCO CAGRADUATI 12/10/2025 12/10/2025 47.59 1225 100.02.20.01.5721 8312SWDec25 3 Invoice WI CHIEFS CONF REG 12/10/2025 12/10/2025 300.00 1225 100.02.20.01.5303 8467 KRDec25 1 Invoice MONDAY.COM SUBSCRIPTION_D 11/26/2025 12/16/2025 42.00 1225 100.01.03.01.5305 8824 TB DEC 2 5 Invoice WATER SAMPLES 11/26/2025 12/16/2025 162.60 1225 605.56.09.23.5865 8824 TB DEC 2 4 Invoice ADAPTER 11/26/2025 12/16/2025 27.39 1225 601.61.63.42.5701 8824 TB DEC 2 2 Invoice CAR WAX 11/26/2025 12/16/2025 77.77 1225 605.54.06.41.5870 8824 TB DEC 2 3 Invoice BATTERY CHARGER TRV TUBE 11/26/2025 12/16/2025 99.93 1225 601.61.61.16.5411 8824 TB DEC 2 1 Invoice EARPLUGS 11/26/2025 12/16/2025 53.90 1225 601.61.61.12.5228 9070AHDec25 2 Invoice PROGRAMMING FOL-TEEN 11/26/2025 12/16/2025 59.00 1225 100.05.71.00.5752 9070 AHDec25 1 Invoice WLA CONFERENCE HOTEL 11/26/2025 12/16/2025 282.00 1225 100.05.71.00.5303 9206 SKR DEC 1 Invoice 2025 ASCE MEETNG AT MMSD 11/26/2025 12/16/2025 16.00 1225 100.04.19.00.5303 9206 SKR DEC 2 Invoice PANTS 11/26/2025 12/16/2025 17.93 1225 100.04.19.00.5225 9383 ECDec25 1 Invoice WLA CONFERENCE HOTEL 11/26/2025 12/16/2025 480.12 1225 100.05.71.00.5303 9383 ECDec25 3 Invoice AV 11/26/2025 12/16/2025 24.96 1225 100.05.71.02.5711 9383 ECDec25 2 Invoice NAME BADGES - FOL 11/26/2025 12/16/2025 7.84 1225 100.05.71.00.5752 9941LMDec25 4 Invoice DARE GRADUATRION/PIZZA PART 12/10/2025 12/16/2025 282.71 1225 505.00.00.00.2637 9941LMDec25 5 Invoice SQD 24 REGISTRATION 12/10/2025 12/16/2025 224.66 1225 100.07.20.01.6501 9941LMDec25 3 Invoice TRAINING KINNEY/RECRUITSUPP 12/10/2025 12/16/2025 730.91 1225 100.02.20.01.5301 9941LMDec25 2 Invoice ITEMS FOR K9 WALL ART 12/10/2025 12/16/2025 232.60 1225 100.02.20.01.5701 9941LMDec25 1 Invoice MISC UNIFORMS/RECRUTI SUPPL 12/10/2025 12/16/2025 850.71 1225 100.02.20.01.5151 Total CARDMEMBER SERVICE: CDW GOVERNMENT INC AF91191 1 Invoice Total CDW GOVERNMENT INC: CEN-PE CO 12042025 1 Invoice Total CEN-PE CO: 12,015.08 ANN ADOBE LICENSE 11/18/2025 12/16/2025 51.00 1225 100.05.71.00.5505 51.00 D E I S E L 12/04/2025 12/16/2025 148.50 1225 100.04.51.07.5735 CHAPPELL SPORTS 22690 1 Invoice WINTER BASEKTBALL LEAGUE B 11/30/2025 Total CHAPPELL SPORTS: 148.50 12/16/2025 2,100.00 2,100.00 1225 100.05.72.13.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 12/4/2025-12/16/2025 Dec 12, 2025 09:48AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number CINTAS CORP PW 425183550 1 Invoice MONTHLY CHARGES UNIFORMS 12/03/2025 12/16/2025 269.86 1225 100.04.51.01.5820 PW 425264818 1 Invoice MONTHLY CHARGES UNIFORMS 12/10/2025 12/16/2025 267.89 1225 100.04.51.01.5820 UT 425183550 2 Invoice MONTHLY CHARGES UNIFORMS 12/03/2025 12/16/2025 55.69 1225 601.61.61.12.5702 UT 425183550 1 Invoice MONTHLY CHARGES UNIFORMS 12/03/2025 12/16/2025 55.69 1225 605.56.09.21.5835 UT 425264818 1 Invoice MONTHLY CHARGES UNIFORMS 12/10/2025 12/16/2025 55.69 1225 605.56.09.21.5835 UT 425264818 2 Invoice MONTHLY CHARGES UNIFORMS 12/10/2025 12/16/2025 55.69 1225 601.61.61.12.5702 Total CINTAS CORP: 760.51 COLONIAL LIFE 575469211063 2 Invoice NOV 25 Cl PREMIUMS 11/06/2025 12/16/2025 372.96 1225 100.00.00.00.2248 575469211063 1 Invoice NOV 25 STD PREMIUMS 11/06/2025 12/16/2025 1,729.88 1225 100.00.00.00.2243 575469211063 3 Invoice NOV 25 ACC PREMIUMS 11/06/2025 12/16/2025 553.02 1225 100.00.00.00.2247 Total COLONIAL LIFE: 2,655.86 CONLEY MEDIA, LLC 6404031125-2 2 Invoice CALIBER COLLISION 11/22/2025 12/16/2025 121.36 1125 507.00.00.00.2695 6404031125-2 1 Invoice CC MEETING 9/9/25, 9/23/25 11/22/2025 12/16/2025 134.60 1125 100.01.06.00.6001 Total CONLEY MEDIA, LLC: 255.96 CONSERV FS INC 60076888 1 Invoice POWER FLUID ATF/DEXRON 11/09/2025 12/16/2025 299.90 1225 100.04.51.07.5405 Total CONSERV FS INC: 299.90 COTTINGHAM & BUTLER 385268 1 Invoice EMPLOYEE INSURANCE CONSUL 11/25/2025 12/16/2025 2,188.75 1225 100.01.01.01.5207 Total COTTINGHAM & BUTLER: 2,188.75 COVER ONE 28120 1 Invoice GLUE STRIPS FOR COVER ONE B 11/18/2025 12/16/2025 119.90 1225 100.05.71.00.5702 Total COVER ONE: 119.90 DEMCO EDUCATIONAL CORP 7735079 2 Invoice BOOK CARTS, DISPLAY PANELS, 12/04/2025 12/16/2025 2,250.90 1225 100.05.71.00.5401 7735079 1 Invoice DVD CASES, CIRC EXTENDERS, V 12/04/2025 12/16/2025 372.36 1225 100.05.71.00.5702 Total DEMCO EDUCATIONAL CORP: 2,623.26 DIVERSIFIED BENEFIT SERV INC. 462410 1 Invoice DEC 25 HRAADMIN SERVICES 12/05/2025 12/16/2025 464.00 1225 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.: 464.00 DIXON ENGINEERING INC 25-1279 1 Invoice LAKEWOOD MEADOWA 12/05/2025 12/16/2025 4,250.00 1225 605.00.00.00.1935 25-1280 1 Invoice INDUSTRIAL PARK 12/05/2025 12/16/2025 4,250.00 1225 605.00.00.00.1935 25-1281 1 Invoice HILLENDALE 12/05/2025 12/16/2025 4,250.00 1225 605.00.00.00.1935 25-1282 1 Invoice COMMERCE DR 12/05/2025 12/16/2025 4,250.00 1225 605.00.00.00.1935 Total DIXON ENGINEERING INC: 17,000.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 12/4/2025-12/16/2025 Dec 12, 2025 09:48AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number EAGLE MEDIA INC. 00143157 1 Invoice KRAUS UNIFORMS 12/09/2025 12/16/2025 42.30 1225 100.02.20.10.5151 00143195 1 Invoice MUELLER UNIFORMS 12/09/2025 12/16/2025 218.86 1225 100.02.20.10.5151 00143272 1 Invoice SQD CHANGEOVER DECAL 12/11/2025 12/16/2025 16,261.60 1225 100.07.20.01.6501 Total EAGLE MEDIA INC.: 16,522.76 ELM USA INC. 81040 1 Invoice DISC CLEANER PURPLE, RED, SO 11/19/2025 12/16/2025 189.45 1225 100.05.71.00.5702 Total ELM USA INC.: 189.45 EMERGENCY LIGHTING & ELECTRONICS 1202 1 Invoice RADAR INSTALL SQD 6/26 12/11/2025 12/16/2025 437.50 1225 100.07.20.01.6501 1203 1 Invoice SQD 1 RADAR INSTALL 12/11/2025 12/16/2025 437.50 1225 100.07.20.01.6501 Total EMERGENCY LIGHTING & ELECTRONICS: 875.00 FERGUSON WATERWORKS #1476 0464912 1 Invoice HOSE BIBBS 11/01/2025 12/16/2025 540.00 1225 605.54.06.53.5702 Total FERGUSON WATERWORKS #1476: 540.00 FIRST RESPONDERS PSYCHOLOGICAL SERVICES 1125MKPD 1 Invoice THERAPY 12/09/2025 12/16/2025 1,937.50 1225 100.02.20.01.5845 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 1,937.50 FLEET FARM HUE120925 1 Invoice RESTITUTION FROM S. HUERTA I 11/26/2025 12/16/2025 106.90 1225 100.01.08.00.4269 Total FLEET FARM: 106.90 FORWARD MECHANICAL, INC 3082 1 Invoice MAINTENANCE 11/28/2025 12/16/2025 1,250.00 1225 100.04.51.08.5415 Total FORWARD MECHANICAL, INC: 1,250.00 GALLS, LLC 033338673 1 Invoice LEMMON UNIFORMS 12/09/2025 12/16/2025 393.27 1225 100.02.20.01.5151 033353441 1 Invoice PRIMUS UNIFORMS 12/09/2025 12/16/2025 22.00 1225 100.02.20.01.5151 033418331 1 Invoice LEMMON UNIFORMS 12/11/2025 12/16/2025 93.88 1225 100.02.20.01.5151 Total GALLS, LLC: 509.15 GFL ENVIRONMENTAL U80000433657 4 Invoice YARD WASTE 11/20/2025 12/16/2025 1,348.91 1225 205.03.00.00.6056 U80000433657 3 Invoice RECYCLING 11/20/2025 12/16/2025 47,181.75 1225 205.03.00.00.5820 U80000433657 1 Invoice TIPPING FEES 11/20/2025 12/16/2025 10,633.35 1225 205.03.30.00.5820 U80000433657 2 Invoice REFUSE 11/20/2025 12/16/2025 58,553.25 1225 205.03.30.00.5820 Total GFL ENVIRONMENTAL: 117,717.26 GRAEF INC 0142103 1 Invoice HILLCREST CSM 11/24/2025 12/16/2025 285.00 1225 507.00.00.00.2644 Total GRAEF INC: 285.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/4/2025-12/16/2025 Page: 6 Dec 12, 2025 09:48AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number GRAINGER 9729950478 1 Invoice TARP ROOK LEAK DIVERTER 12/03/2025 12/16/2025 65.80 1225 100.01.09.00.5415 9733979265 1 Invoice EDGE GUARD 12/08/2025 12/16/2025 52.67 1225 100.04.51.11.5702 Total GRAINGER: 118.47 GRANT, SHAWN W148S8293 H 1 Invoice MAILBOX VOUCHER 12/04/2025 12/16/2025 50.00 1225 100.04.51.05.5704 Total GRANT, SHAWN: 50.00 GREAT LAKES FIRE PROTECTION LLC 12446537 1 Invoice SPRINKLER INSPECTION 11/19/2025 12/16/2025 225.00 1225 100.05.71.00.5415 12446538 1 Invoice SPRINKLER INSPECTION 11/19/2025 12/16/2025 125.00 1225 100.01.09.00.5415 12446538 2 Invoice SPRINKLER INSPECTION 11/19/2025 12/16/2025 125.00 1225 100.02.20.01.5415 Total GREAT LAKES FIRE PROTECTION LLC: 475.00 GROTH, ALEXI 12112025 1 Invoice CHRISTMAS PARADE CANCELLED 12/12/2025 12/16/2025 125.00 1225 100.01.02.00.4260 Total GROTH, ALEXI: 125.00 HAWKINS INC. 7267637 1 Invoice AZONE 15 FREIGHT J41758 INJE 11/25/2025 12/16/2025 2,983.50 1225 605.53.06.31.5750 Total HAWKINS INC.: 2,983.50 HOLZ MOTORS INC 1576793 1 Invoice SQD 22 REPAIRS 12/09/2025 12/16/2025 275.88 1225 100.02.20.01.5405 Total HOLZ MOTORS INC: 275.88 HYDROCORP CI-10076 1 Invoice CROSS CONNECTION CONTROL 11/25/2025 12/16/2025 1,165.00 1225 605.56.09.23.5815 Total HYDROCORP: 1,165.00 IDI IN1002918 1 Invoice REVERSE LOOKUP 12/09/2025 12/16/2025 140.00 1225 100.02.20.01.5504 Total IDI: 140.00 IMPACT ACQUISTIONS LLC 3630330 1 Invoice PUBLIC BASE RATE FOR BILLING 12/01/2025 12/16/2025 136.99 1225 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC: 136.99 IMPACT CONSULTANTS, INC 907 1 Invoice MUGSHOTS TOAFR TRANSFER/T 12/09/2025 12/16/2025 4,800.00 1225 100.02.20.01.5504 Total IMPACT CONSULTANTS, INC: 4,800.00 INGRAM LIBRARY SERVICES 92053225 1 Invoice PRINT 11/18/2025 12/16/2025 36.55 1225 100.05.71.01.5711 92091818 1 Invoice PRINT 11/19/2025 12/16/2025 196.00 1225 100.05.71.01.5711 92091819 1 Invoice PRINT 11/19/2025 12/16/2025 475.42 1225 100.05.71.01.5711 92188618 1 Invoice PRINT 11/24/2025 12/16/2025 14.40 1225 100.05.71.01.5711 10 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 12/4/2025-12/16/2025 Dec 12, 2025 09:48AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 92234059 1 Invoice PRINT 11/25/2025 12/16/2025 13.19 1225 100.05.71.01.5711 92358826 1 Invoice PRINT 11/30/2025 12/16/2025 21.73 1225 100.05.71.01.5711 92358827 1 Invoice PRINT 11/30/2025 12/16/2025 34.86 1225 100.05.71.01.5711 92570715 1 Invoice PRINT 12/07/2025 12/16/2025 198.82 1225 100.05.71.01.5711 Total INGRAM LIBRARY SERVICES: 990.97 INTERSTATE POWER SYSTEMS R041054990:0 1 Invoice GENERATOR INSPECTION 12/09/2025 12/16/2025 2,219.45 1225 100.02.20.01.5415 Total INTERSTATE POWER SYSTEMS: 2,219.45 ITU ABSORB TECH INC fabag02053 1 Invoice MEDICAL SUPPLIES 11/13/2025 12/16/2025 28.80 1225 601.61.61.12.5228 Total ITU ABSORB TECH INC: 28.80 JASONJORDAN recinvoice1252 1 Invoice CLASS INSTRUCTION FALL SESSI 12/05/2025 12/16/2025 2,647.00 1225 100.05.72.13.5110 Total JASON JORDAN: 2,647.00 JOERS, STACI dec3falldinner 1 Invoice CLASS INSTRUCTION FALL DINNE 12/03/2025 12/16/2025 120.00 1225 100.05.72.18.5110 Total JOERS, STACI: 120.00 JSA ENVIRONMENTAL INC. 3184 1 Invoice EMERALD PARK LANDFILL AUDIT 12/02/2025 12/16/2025 3,570.31 1225 210.03.00.00.5816 Total JSA ENVIRONMENTAL INC.: 3,570.31 KANOPY INC 480832 — PPU 1 Invoice 11 25 KANOPY 11/30/2025 12/16/2025 145.35 1225 100.05.71.03.5711 Total KANOPY INC: 145.35 KETTLE MORAINE LAND STEWARDS INV0183 1 Invoice INVASIVE BRUSH CLEARING SEE 12/10/2025 12/16/2025 5,780.00 1225 215.06.00.00.6008 Total KETTLE MORAINE LAND STEWARDS: 5,780.00 KINNEY, ADAM L. KIN12092025 1 Invoice REFUND ON CITATION #BL630014- 08/21/2025 12/16/2025 75.60 1225 100.01.08.00.4269 Total KINNEY, ADAM L.: 75.60 LANG CONSTRUCTION INC OTH120225 1 Invoice CONTRACT SERVICE -DOOR REPA 12/02/2025 12/16/2025 10,915.00 1225 100.05.72.16.5820 Total LANG CONSTRUCTION INC: 10,915.00 LANGUAGE LINE SERVICES INC. 11784360 1 Invoice SPANISH INTERPRETER - JOSE T 11/30/2025 12/16/2025 13.68 1225 100.01.08.00.6004 11787881 1 Invoice INTERPRET 12/09/2025 12/16/2025 18.15 1225 100.02.20.01.5722 Total LANGUAGE LINE SERVICES INC.: 31.83 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/4/2025-12/16/2025 Page: 8 Dec 12, 2025 09:48AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number LAURA HERRMANN 1825 1 Invoice NEWSLETTER LAYOUT DEC,JAN,F 11/18/2025 12/16/2025 400.00 1225 100.01.06.00.6001 Total LAURA HERRMANN: 400.00 LEGACY RECYCLING 4162 1 Invoice EMERALD PARK LANDFILL OCT 20 12/08/2025 12/16/2025 1,338.69 1225 205.03.00.00.5820 Total LEGACY RECYCLING: 1,338.69 LIBRARY FURNITURE INT INC 2025-413-Dep 1 Invoice SHELVING 11/25/2025 12/16/2025 9,967.22 1225 100.05.71.00.5401 Total LIBRARY FURNITURE INT INC: 9,967.22 MENARDS 82040 1 Invoice IRON OUT LATCH RESPIRTOR 11/25/2025 12/16/2025 71.93 1225 601.61.61.12.5228 Total MENARDS: 71.93 MIDAMERICAN TECHNOLOGY, INC. 20084 1 Invoice LOCATE 11/21/2025 12/16/2025 6,245.00 1225 601.61.61.15.5425 Total MIDAMERICAN TECHNOLOGY, INC.: 6,245.00 MIDWEST TAPE 508051052 1 Invoice AV 11/18/2025 12/16/2025 116.93 1225 100.05.71.02.5711 508051053 1 Invoice AV 11/18/2025 12/16/2025 145.56 1225 100.05.71.02.5711 508051055 1 Invoice AV 11/18/2025 12/16/2025 17.24 1225 100.05.71.02.5711 508051056 1 Invoice AV 11/18/2025 12/16/2025 32.24 1225 100.05.71.02.5711 508075270 1 Invoice AV 11/24/2025 12/16/2025 152.18 1225 100.05.71.02.5711 508075271 1 Invoice AV 11/24/2025 12/16/2025 149.94 1225 100.05.71.02.5711 508075272 1 Invoice AV 11/24/2025 12/16/2025 17.24 1225 100.05.71.02.5711 508075273 1 Invoice AV 11/24/2025 12/16/2025 29.99 1225 100.05.71.02.5711 508112280 1 Invoice AV 12/01/2025 12/16/2025 233.90 1225 100.05.71.02.5711 508112282 1 Invoice AV 12/01/2025 12/16/2025 74.98 1225 100.05.71.02.5711 Total MIDWESTTAPE: 970.20 MILW MET. SEWERAGE DISTRICT 1001509 1 Invoice JULY 25 THRU SEPT 30 2025 11/26/2025 12/16/2025 21,111.14 1225 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT: 21,111.14 MOORLAND GOLF CENTER 1282025 1 Invoice CLASS INSTRUCTION FALL GOLF 12/08/2025 12/16/2025 2,640.00 1225 100.05.72.13.5110 Total MOORLAND GOLF CENTER: 2,640.00 MUSKEGO NORWAY SCHOOL DISTRICT JUVJH120925 1 Invoice RESTITUTION FROM JUVENILE J. 11/05/2025 12/16/2025 250.00 1225 100.01.08.00.4269 JUVJV120925 1 Invoice RESTITUTION FROM JUVENILE J. 11/05/2025 12/16/2025 250.00 1225 100.01.08.00.4269 Total MUSKEGO NORWAY SCHOOL DISTRICT: 500.00 NACE, MICHAEL W161S7484 E 1 Invoice MAILBOX VOUCHER 12/04/2025 12/16/2025 50.00 1225 100.04.51.05.5704 12 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 12/4/2025-12/16/2025 Dec 12, 2025 09:48AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total NACE, MICHAEL: 50.00 NAPA AUTO PARTS 403529 1 Invoice BLISTER PACK CAPSULES 12/03/2025 12/16/2025 21.99 1225 601.61.61.21.5306 Total NAPAAUTO PARTS: 21.99 OLSON, VAUGHN W. OLS12092025 1 Invoice REFUND ON CITATION #BF658066 10/03/2025 12/16/2025 50.00 1225 100.01.08.00.4269 Total OLSON, VAUGHN W.: 50.00 PAYNE & DOLAN OF WISCONSIN 10-00052573 1 Invoice 1/2" & COMM #1 11/25/2025 12/16/2025 1,107.26 1225 100.04.51.02.5740 10-00052888 1 Invoice 1/2" 12/03/2025 12/16/2025 383.22 1225 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN: 1,490.48 PERRILL 265338 1 Invoice ROWAYWEB APPS 12/01/2025 12/16/2025 85.00 1225 100.04.19.00.5815 Total PERRILL: 85.00 PITNEY BOWES INC 1028613034 1 Invoice MAIL MACHINE 12/10/2025 12/16/2025 581.74 1225 100.01.06.00.5701 Total PITNEY BOWES INC: 581.74 PLAYAWAY PRODUCTS LLC 518187 1 Invoice AV 11/21/2025 12/16/2025 393.53 1225 100.05.71.02.5711 518356 1 Invoice AV 11/25/2025 12/16/2025 980.64 1225 100.05.71.02.5711 519086 1 Invoice AV 12/05/2025 12/16/2025 69.99 1225 100.05.71.02.5711 519131 1 Invoice AV 12/08/2025 12/16/2025 1,563.75 1225 100.05.71.02.5711 Total PLAYAWAY PRODUCTS LLC: 3,007.91 PORT-A-JOHN 13885771N 1 Invoice RANGE CLEANING 12/09/2025 12/16/2025 90.00 1225 100.02.20.01.6023 Total PORT-A-JOHN: 90.00 POSTMASTER OF MUSKEGO 12042025 1 Invoice WINTER 2025 CITY NEWSLETTER 12/04/2025 12/16/2025 2,850.79 1225 100.01.06.00.5710 Total POSTMASTER OF MUSKEGO: 2,850.79 PROHEALTH CARE MEDICAL GROUP 10008363033 1 Invoice BLOOD DRAWS 12/09/2025 12/16/2025 196.95 1225 100.02.20.01.5722 Total PROHEALTH CARE MEDICAL GROUP: 196.95 QUALITY AWARDS LLC 34113 1 Invoice NAME BADGE -ANN 11/04/2025 12/16/2025 17.00 1225 100.05.71.00.5701 Total QUALITY AWARDS LLC: 17.00 13 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/4/2025-12/16/2025 Page: 10 Dec 12, 2025 09:48AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number REGISTRATION FEE TRUST wiregfeetrustva 1 Invoice VAN PLATES 12/09/2025 12/16/2025 85.00 1225 100.07.20.01.6501 Total REGISTRATION FEE TRUST: 85.00 RELIANCE STANDARD LIFE INS CO RE121625 1 Invoice DEC 25 LTD PREMIUMS 12/08/2025 12/16/2025 531.35 1225 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO: 531.35 RETURN TO NATIVE PRAIRIE SERVICES 601 1 Invoice BLUHM PARK BLATTNER & ENGE 12/01/2025 12/16/2025 1,029.00 1225 215.06.00.00.6008 Total RETURN TO NATIVE PRAIRIE SERVICES: 1,029.00 RINDERLE TIRE INC. 157320 1 Invoice TIRES TRUCK # 32 11/19/2025 12/16/2025 445.00 1225 601.61.61.21.5306 157320 2 Invoice TIRES TRUCK # 32 11/19/2025 12/16/2025 445.00 1225 605.56.09.33.5735 Total RINDERLE TIRE INC.: 890.00 RMS OF WISCONSIN, INC 124669 1 Invoice STONE 11/25/2025 12/16/2025 480.00 1225 605.54.06.41.5702 Total RIMS OF WISCONSIN, INC: 480.00 ROZMAN TRUE VALUE/PD 125879 1 Invoice PADLOCKS FOR RANGE 12/09/2025 12/16/2025 62.88 1225 100.02.20.01.6023 Total ROZMAN TRUE VALUE/PD: 62.88 ROZMAN TRUE VALUE/UT 25000 nov 25 2 Invoice TERRY TOWEL EPDM RUBB STIR 11/25/2025 12/16/2025 47.46 1225 601.61.61.15.5415 25000 nov 25 4 Invoice POST EYE LGT CONTROL 11/25/2025 12/16/2025 11.99 1225 601.61.61.16.5411 25000 nov 25 3 Invoice NUTS SCREW BOLTS NAILS 11/25/2025 12/16/2025 21.82 1225 605.54.06.54.5702 25000 nov 25 1 Invoice ARM & HAMMER FUEL/OIL 11/25/2025 12/16/2025 28.78 1225 601.61.61.21.5306 Total ROZMAN TRUE VALUE/UT 110.05 RUEKERT & MIELKE INC 160589 1 Invoice GENERAL SERVICES 09152025 -1 12/01/2025 12/16/2025 1,452.75 1225 605.56.09.23.5815 160590 2 Invoice SCADA TECH SUPPORT 12/01/2025 12/16/2025 1,556.20 1225 605.56.09.23.5620 160590 1 Invoice SCADA TECH SUPPORT 12/01/2025 12/16/2025 1,556.20 1225 601.61.63.42.5430 160592 1 Invoice CONSTRUCTION REVIEW 1004202 12/01/2025 12/16/2025 1,517.00 1225 601.65.00.00.6516 160593 1 Invoice DESIGN OF REPLACEMENT GENE 12/01/2025 12/16/2025 11,694.90 1225 601.61.61.42.5915 Total RUEKERT & MIELKE INC: 17,777.05 SAFEWAY PEST MANAGEMENT INC. 771697 1 Invoice 12 25 MONTHLY PEST CONTROL 12/01/2025 12/16/2025 50.00 1225 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.: 50.00 SAVATREE 17041225 1 Invoice WINTER TREE CARE 12/05/2025 12/16/2025 5,927.04 1225 215.06.00.00.6009 Total SAVATREE: 5.927.04 14 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 12/4/2025-12/16/2025 Dec 12, 2025 09:48AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number SECURIAN FINANCIAL GROUP INC SE121625 1 Invoice DEC 25 LIFE INSURANCE PREMIU 12/08/2025 12/16/2025 3,225.80 1225 100.00.00.00.2207 SE121625-DE 1 Invoice JAN 26 LIFE INS PREMIUMS 12/08/2025 12/16/2025 3,175.41 1225 100.00.00.00.1601 Total SECURIAN FINANCIAL GROUP INC: 6,401.21 SERVICE SANITATION WISCONSIN INC 9239562/63/64/ 1 Invoice PORTABLE TOILET BOAT LAUCH 12/01/2025 12/16/2025 356.00 1225 100.04.51.11.5820 9239573/74 1 Invoice PORTABLE TOILETS CONSERVATI 12/01/2025 12/16/2025 178.00 1225 215.06.00.00.5801 9239575/76/77 1 Invoice PORTABLE TOILETS PARKS DECE 12/01/2025 12/16/2025 267.00 1225 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 801.00 SERWE IMPLEMENT CO LLC 12743 1 Invoice COUPLING 12/04/2025 12/16/2025 166.26 1225 100.04.51.11.5405 Total SERWE IMPLEMENT CO LLC: 166.26 SITEONE LANDSCAPE SUPPLY LLC 161112886-001 1 Invoice ICE & SHOVELS 12/08/2025 12/16/2025 1,791.20 1225 100.01.09.00.5415 Total SITEONE LANDSCAPE SUPPLY LLC: 1,791.20 SOMAR TEK LLC/ ENTERPRISES 103709 1 Invoice LEMMON/PRIMUS EQUIMENT 12/09/2025 12/09/2025 283.38 1225 100.02.20.01.5151 103712 1 Invoice GUN CLEANING FOR RECRUIT/AC 12/10/2025 12/16/2025 59.98 1225 100.02.20.01.5301 Total SOMAR TEK LLC/ ENTERPRISES: 343.36 SPADER, KYLE & JENNIFER S86W17877 W 1 Invoice MAILBOX VOUCHER 12/05/2025 12/16/2025 50.00 1225 100.04.51.05.5704 Total SPADER, KYLE & JENNIFER: 50.00 SPECTRUM 152496201112 1 Invoice POLICE 12/04/2025 12/16/2025 97.96 1225 100.02.20.01.5604 240154201112 1 Invoice PARKACONNECTION 12/04/2025 12/16/2025 118.99 1225 100.04.51.11.5415 Total SPECTRUM: 216.95 STATE OF WISC COURT FINES & SURCHARGES WINOV2025 1 Invoice COURT FEES 11/30/2025 12/16/2025 5,803.99 1225 100.01.08.00.4269 Total STATE OF WISC COURT FINES & SURCHARGES: 5,803.99 STEINIG TAIL K-9 ACADEMY LLC 1115 1 Invoice K9 TRAINING 12/09/2025 12/16/2025 4,500.00 1225 100.02.20.01.5301 Total STEINIG TAL K-9 ACADEMY LLC: 4,500.00 STREICHER'S 11797186 1 Invoice MATIAS VEST 12/09/2025 12/16/2025 1,705.23 1225 410.08.91.20.6508 11797296 1 Invoice LEMMON VEST 12/09/2025 12/16/2025 1,705.23 1225 410.08.91.20.6508 11797979 1 Invoice SULLIVAN UNIFORMS 12/09/2025 12/16/2025 130.00 1225 100.02.20.01.5151 Total STREICHER'S: 3.540.46 15 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 12/4/2025-12/16/2025 Page: 12 Dec 12, 2025 09:48AM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number SWEEP -ALL 32348 1 Invoice SWEEP ROADS 12/01/2025 12/16/2025 187.50 1225 100.04.51.01.5820 Total SWEEP -ALL: 187.50 TIMECLOCK PLUS LLC INV00451358 1 Invoice SHEDULE ANYWHERE 2026 12/09/2025 12/16/2025 2,622.00 1225 100.00.00.00.1601 Total TIMECLOCK PLUS LLC: 2,622.00 TOWN SQUARE PUBLICATIONS 361401 1 Invoice TS ADVERTISEMENT 12/04/2025 12/16/2025 1,600.00 1225 100.06.18.01.5804 361401 2 Invoice DIGITAL FEE 12/04/2025 12/16/2025 95.00 1225 100.06.18.01.5804 Total TOWN SQUARE PUBLICATIONS: 1,695.00 TRANSUNION RISK & ALTERNATIVE 911461-202511 1 Invoice REVERSE LOOKUP INVESTIGATIO 12/09/2025 12/16/2025 100.00 1225 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE: 100.00 ULINE SHIPPING SUPPLY SPEC INC 200750045 1 Invoice REPLACEMENT BLADES FOR TAP 11/18/2025 12/16/2025 129.92 1225 100.05.71.00.5701 Total ULINE SHIPPING SUPPLY SPEC INC: 129.92 VON BRIESEN & ROPER S.C. 512659 1 Invoice PROF SVCS-PERSONNEL 12/05/2025 12/16/2025 365.00 1225 100.01.05.00.5805 512660 1 Invoice PROF SVCS - BARGAINING 12/05/2025 12/16/2025 1,277.50 1225 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.: 1,642.50 WALDERNS DETAILING 1250 1 Invoice SQD 24 DETAIL 12/09/2025 12/16/2025 350.00 1225 100.07.20.01.6501 1268 1 Invoice SQD 28 DETAILING 12/09/2025 12/16/2025 250.00 1225 100.07.20.01.6501 1284 1 Invoice SQD CHANGEOVER DECAL REMO 12/11/2025 12/16/2025 4,975.00 1225 100.07.20.01.6501 Total WALDERA'S DETAILING: 5,575.00 WALDERNS TOWING 25-30348 1 Invoice 25-23957 MC TOW FROM IMPOUN 12/09/2025 12/16/2025 149.25 1225 100.02.20.01.5722 25-30651 1 Invoice 25-23957 MC TOW 12/09/2025 12/16/2025 126.00 1225 100.02.20.01.5722 Total WALDERA'S TOWING: 275.25 WAUKESHA CO TECHNICAL COLLEGE 798525 1 Invoice ANNUAL WECAN FEES 12/01/2025 12/16/2025 3,202.05 1225 100.01.14.00.5507 S0879669 1 Invoice VPT 12/09/2025 12/16/2025 40.58 1225 100.02.20.01.5301 Total WAUKESHA CO TECHNICAL COLLEGE: 3,242.63 WAUKESHA COUNTY CLERK bondchesterhbr 1 Invoice CHESTER H BROWN BOND 12/09/2025 12/16/2025 500.00 1225 100.02.20.01.4272 Total WAUKESHA COUNTY CLERK: 500.00 WAUKESHA COUNTY TREASURER CINV2025-024 1 Invoice TESTING WATER AFTER FLOODIN 12/03/2025 12/16/2025 93.00 1225 216.01.00.00.5704 16 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 12/4/2025-12/16/2025 Dec 12, 2025 09:48AM Invoice Number SegNo Type WANOV2025 1 Invoice Total WAUKESHA COUNTY TREASURER: WCA GROUP HEALTH TRUST 18740587 1 Invoice 18896112 1 Invoice Total WCA GROUP HEALTH TRUST WE ENERGIES 5723727153 1 Invoice 5723727472 1 Invoice 5727408904 3 Invoice 5727408904 5 Invoice 5727408904 1 Invoice 5727408904 4 Invoice 5727408904 2 Invoice 5727412891 3 Invoice 5727412891 1 Invoice 5727412891 2 Invoice 5727417234 1 Invoice 5727419643 1 Invoice 5727419643 5 Invoice 5727419643 3 Invoice 5727419643 4 Invoice 5727419643 2 Invoice 5729409730 1 Invoice 5735359612 1 Invoice in. mikri9ma► incim WIND LAKE AUTO PARTS Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number COURT SURCHARGES 11/30/2025 12/16/2025 1,539.22 1225 100.01.08.00.4269 1,632.22 NOV 25 HEALTH INS PREMIUMS 11/01/2025 12/16/2025 204,233.78 1225 100.00.00.00.2206 DEC 25 HEALTH INS PREMIUMS 12/01/2025 12/16/2025 199,421.68 1225 100.00.00.00.2206 LS GROUP - SEWER (00119) 12/01/2025 RANGE ELECTRICITY (00122) 12/01/2025 GARAGE - 50% (00004) 12/03/2025 WATER - 25% (00004) 12/03/2025 PD - 53% (00004) 12/03/2025 SEWER - 25% (00004) 12/03/2025 CH - 47% (00004) 12/03/2025 HIST TOWN HALL (00118) 12/03/2025 LIBRARY (00118) 12/03/2025 AREA LIGHTING (00118) 12/03/2025 LS GROUP - SEWER (00001) 12/03/2025 PD - 53% (00003) 12/03/2025 WATER - 25% (00003) 12/03/2025 GARAGE - 50% (00003) 12/03/2025 SEWER - 25% (00003) 12/03/2025 CH - 47% (00003) 12/03/2025 GAS/ELEC FOR WELLS/PUMPS (0 12/04/2025 STREET LIGHTING (00120) 12/09/2025 1975 NOV 25 3 Invoice CREDIT 11/25/2025 1975 NOV 25 1 Invoice BRAKES BATTERIES LUGS AIR FIL 11/25/2025 1975 NOV 25 2 Invoice OIL FILTER OIL 12V 650 CCA 11/25/2025 Total WIND LAKE AUTO PARTS: WISC DEPT OF JUSTICE - CIB G2451/202510 1 Invoice BACKGROUND CHECK PRESCHO 10/31/2025 L6806T 12/25 1 Invoice 25 12/05/2025 Total WISC DEPT OF JUSTICE - CIB: WISCONSIN BUILDING INSPECTION LLP 254 1 Invoice NOV INSPECTION SERVICES 12/02/2025 Total WISCONSIN BUILDING INSPECTION LLP: WISCONSIN RURAL WATER ASSOC S7309 1 Invoice Total WISCONSIN RURAL WATER ASSOC: WOODLAND RESTORATION LLC 20251126-0035 1 Invoice SYSTEM MEMBERSHIP RENEWAL 12/01/2025 BRUSH CUTTING SAWING & TREA 11/26/2025 12/16/2025 12/16/2025 12/16/2025 12/16/2025 12/16/2025 12/16/2025 12/16/2025 12/16/2025 12/16/2025 12/16/2025 12/16/2025 12/16/2025 12/16/2025 12/16/2025 12/16/2025 12/16/2025 12/16/2025 12/16/2025 1,535.02 66.07 597.76 298.88 1,202.15 298.88 1,066.04 402.52 6,802.99 98.52 8,547.51 3,739.58 778.44 1,556.89 778.44 3,316.23 9,587.23 6,802.73 — AEG 00 12/16/2025 18.00- 12/16/2025 680.28 12/16/2025 182.02 844.30 12/16/2025 70.00 12/16/2025 413.00 483.00 12/16/2025 22,803.00 12/16/2025 650.00 1225 601.61.61.20.5910 1225 100.02.20.01.6023 1225 100.04.51.08.5910 1225 605.56.09.21.5910 1225 100.02.20.01.5910 1225 601.61.61.20.5910 1225 100.01.09.00.5910 1225 100.04.51.11.5910 1225 100.05.71.00.5910 1225 100.04.51.11.5910 1225 601.61.61.20.5910 1225 100.02.20.01.5910 1225 605.56.09.21.5910 1225 100.04.51.08.5910 1225 601.61.61.20.5910 1225 100.01.09.00.5910 1225 605.52.06.22.5910 1225 100.04.51.06.5910 1225 100.04.51.11.5405 1225 100.04.51.11.5405 1225 100.02.20.01.5405 1225 100.05.72.16.6002 1225 100.01.06.00.6002 1225 100.02.25.00.5820 1225 605.56.09.21.5305 12/16/2025 926.00 1225 215.06.00.00.6008 17 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 12/4/2025-12/16/2025 Dec 12, 2025 09:48AM Invoice Number SegNo Type Total WOODLAND RESTORATION LLC: WPRA 10280 1 Invoice 10281 1 Invoice Total WPRA: 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 2026 ANNUAL WPRA MEMBERSHI 11/01/2025 2026 ANNUAL WPRA MEMBERSHI 11/01/2025 926.00 12/16/2025 150.00 126 100.05.72.10.5305 12/16/2025 150.00 126 100.05.72.10.5305 18 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #084-2025 DISALLOWANCE OF CLAIM (Joe Dutkiewicz) WHEREAS, the City of Muskego received a Notice of Claim from Joe Dutkiewicz on September 23, 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 Joe Dutkiewicz. 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 #084-2025 which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 12/25cmc 19 1 VSKEGO October 14, 2025 Common Council City of Muskego Re: Statewide Claim No. WM000672510220 — Joseph Dutkiewicz Dear Council Members: It is recommended that the following claim be denied: Jeffrey J. Warchol City Attorney Statewide Claim No. WM000672510220 Joseph Dutkiewicz— Amount of $25,904.00 (damages due to sewer backup) This claim, filed on September 23, 2025, is for damages which occurred when an onslaught of rain hit the City, and rainwater filtered into and overwhelmed the City's sanitary sewer system which, in turn, led to the sewer water backing up into the claimant's home. An investigation by Statewide Services, Inc. revealed that the City was not negligent for this incident. 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. A letter dated December 9, 2025 by Casualty Claims Specialist, Doug Detlie, explaining the basis for denial is attached hereto. 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. Sincerely, Jeffrey J. Warchol City Attorney C:\Users\ufc-prod\HppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@681436F0\@BCL@681436FO.docx W182S8200 Racine Avenue • Muskego, 1&153150 • (262) 6 79-4 100 • www.muskego.wi.gov 20 Statewide Services, Inc, 1241 John Q. Hammons Dr. "laim Division P.O. Box 5555 Madison, WI 53705-0555 877-204-9712 December 9, 2025 Mr. Joseph Dutkiewicz S82W 17225 Woods Rd. Muskego, WI 53150 Regarding: Our Insured: City of Muskego Claim No: WM000672510220 Date/Loss: 08/09/2025 Dear Mr. Dutkiewicz: Statewide Services, Inc. administers the claims for the League Mutual Insurance, which provides the insurance coverage for the City of Muskego. As noted to you via e-mail an on 12/02/2025, we are in receipt of the above -captioned claim involving damage from a back-up of sewer water into your home. As further noted in my e-mail , we have completed our investigation, and we recommend that the City of Muskego disallow your claim. Again, this unfortunate loss occurred when an onslaught of rain hit the area, and the rainwater filtered into and overwhelmed the City's sanitary sewer system which, in turn, led to the water backing up into your home. The City is obviously not liable for an "act of God" rain event which they could not control. Once more, there is no evidence that the City failed to adhere to any ministerial duties —or mandates —regarding the design, development and maintenance of their sewer system; and absent a ministerial duty, WI statute 893.80 affords the City discretionary immunity. Therefore, Statewide Services, Inc. will not be able to pay for your damages. I am sorry that we cannot be of assistance to you, and please do not hesitate to call me with any questions. r Sinc ely, � V ougl�ss A. Dethe Casualty Claims Specialist Statewide Services, Inc. PO Box 5555 Madison, W1 53705-0555 Office: 608-828-5503 E-mail. ddetlie statgwidesvcs,com Cc: City of Muskego 21 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #085-2025 DISALLOWANCE OF CLAIM (Janet Rewolinski) WHEREAS, the City of Muskego received a Claim Against the City from Janet Rewolinski on September 22, 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 Janet Rewolinski. 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 #085-2025 which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 12/25cmc W11 1 VSKEGO December 16, 2025 Common Council City of Muskego Re: Statewide Claim No. WM000672510220 — Janet Rewolinski Dear Council Members: It is recommended that the following claim be denied: Jeffrey J. Warchol City Attorney Statewide Claim No. WM000672510220 Janet Rewolinski— Amount of $15,013.10 (damages due to sewer backup) This claim, filed on September 22, 2025, is for damages which occurred when an onslaught of rain hit the City, and rainwater filtered into and overwhelmed the City's sanitary sewer system which, in turn, led to the sewer water backing up into the claimant's home. An investigation by the City's insurance company, Statewide Services, Inc., revealed that the City was not negligent for this incident. 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. A letter dated December 9, 2025 by Casualty Claims Specialist, Doug Detlie, explaining the basis for denial is attached hereto. 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. Sincerely, Jeffrey J. Warchol City Attorney C:\Users\ufc-prod\HppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@78149093\@BCL@78149093.docx W182S8200 Racine Avenue • Muskego, 1&153150 • (262) 6 79-4 100 • www.muskego.wi.gov 23 Statewide Claim Division December 9, 2025 Ms. Janet Rewolinski S81 W 17241 Joel Dr. Muskego, WI 53150 Inc, Regarding: Our Insured: City of Muskego Claim No: WM000672510220 Date/Loss: 08/09/2025 Dear Ms. Rewolinski: 1241 John Q. Hammons Dr. P.O. Box 5555 Madison, WI 53705-0555 877-204-9712 Statewide Services, Inc. administers the claims for the League Mutual Insurance, which provides the insurance coverage for the City of Muskego. As discussed, we are in receipt of the above - captioned claim involving damage from a back-up of sewer water into your home. As further discussed, we have completed our investigation, and we recommend that the City of Muskego disallow your claim. Again, this unfortunate loss occurred when an onslaught of rain hit the area, and the rainwater filtered into and overwhelmed the City's sanitary sewer system which, in turn, led to the water backing up into your home. The City is obviously not liable for an "act of God" rain event which they could not control. Once more, there is no evidence that the City failed to adhere to any ministerial duties —or mandates —regarding the design, development and maintenance of their sewer system; and absent a ministerial duty, WI statute 893.80 affords the City discretionary immunity. Therefore, Statewide Services, Inc. will not be able to pay for your damages. I am sorry that we cannot be of assistance to you, and please do not hesitate to call me with any questions. Sinc y, yu�fulass A. etlie 'g Casualty Claims Specialist Statewide Services, Inc. PO Box 5555 Madison, WI 53705-0555 Office: 608-828-5503 E-mail. ddetlie statewidesvcs.com Cc: City of Muskego 24 COMMON COUNCIL- CITY OF MUSKEGO RESOLUTION #086-2025 APPOINTMENT OF ELECTION OFFICIALS BY MAYOR OF THE CITY OF MUSKEGO BE IT RESOLVED, I, Rick Petfalski, Mayor of the City of Muskego, do hereby appoint to the Common Council of said City, the following named persons to be Election Officials and/or Special Voting Deputies in the 19 Election Wards of said City: ELECTION OFFICIALS - Unaffiliated Kristin Beres Margaret Blair Stephen Blonsky Mary Borchardt Russell Borchardt Kelly Bowe -Frederick James Brindowski Roy Catron Tawnn Cherty Ralph Chipman Mara Demien Erika Derbyshire Christine Duelge John Engelhardt Belinda Foster Mary Green John Gupton Beth Hahn Timothy Hanson Craig Hasting Anne Heyrman Melinda Redlinger Colleen Horan Mary Reik Shaun Horan Susan Ruess Brett Hyde Eric Ruh Sharon Johnson Lori Schantz Jeffery Koeberl Hannah Schmidt Andrew Kramer Sharon Schneider Tiffany Lentz Jim Seefeldt Mark Lenz Lois Seefeldt Therese Lenz Mary Sieger Jeanie Lewandowski Maria Stone Paul Lewandowski Arleen Tesmer Nancy Link Lynn Van Lier Maryann Lucy Beverly Wilde Lisa Marek Jamie Wolf Kaye Martin Corrie Wurster Laura Marusinec Debra Zellmer Gary Michalowski Kathy Zimmerman Renee Penoske Jane Plemons BE IT FURTHER RESOLVED, that the following individuals were nominated by the political parties to serve as follows: ELECTION OFFICIALS - Affiliated Maureen Blanchard (D) Anne Brouwer (D) Deborah Brownlow (D) James Brownlow (D) Jeanne Catron (R) Beth Crisp (D) Karen Decker (R) Nancy Dickman (D) Matthew Englert (D) Donna Farias (D) Rene Farias (D) Anne Frelka (D) Sherry Fritz (D) David Geboy (R) Theresa Graczyk (D) Lois Greer (D) Sue Hahm (R) Adam Hanke (R) Kimberly Hummer (R) Brett Huston (R) Cori Huston (R) Cheryl Jagielski (R) Cindy Jamroziak (R) Roxane Jewell (R) Doug Klanecky (R) Geraldine Kline (D) Laurie Kontney (R) Roni Kramer (D) Cynthia Krauss (D) Dorene Kubash (R) Lisa Leszczynski (D) Andrew Lewandowski (R) Linda Lis (D) Nancy Matias (R) Robert Matias (R) Raymond Miller (R) Joelyn Morgan (D) Carol Nelson (R) Daniel Nohl (R) 25 Resolution #086-2025 Page 2 Paul Peardon (R) Richard Pepe (R) Karen Piotrowski Mary Quade (R) Carla Regini (R) Alana Riemer (R) Linda Riesen (D) Rick Roulet (D) Jane Runnels (R) Kathy Schaber (R) (D) Sarah Schlicht (R) Deb Schroeder (R) Barb Schroeder (R) Kim Seiler (R) Sam Steffan (R) John Stephan (R) SPECIAL VOTING DEPUTIES — Affiliated Jeanne Catron (R) Karen Decker (R) Jane Runnels (R) Kathy Schaber (R) Sam Stephan (R) Andrew Varela (R) Rebecca Verbunker (R) David Wallshlaeger (R) Richard Wamser (D) Karen Wawrzonkowski (D) Cheryl Wojnowswki (R) Larry Woodward (D) Jeanette Young (R) BE IT FURTHER RESOLVED that the lists provided by the two political parties, whose candidates for Governor or President received the largest number of votes in the previous general election, were not sufficient to fill the number of positions which resulted in nominating unaffiliated election officials. BE IT FURTHER RESOLVED that the Common Council of the City of Muskego does hereby confirm the above appointments as Election Officials and/or Special Voting Deputies for the City of Muskego and that their term shall expire December 31, 2027. DATED THIS 16th DAY OF DECEMBER 2025. SPONSORED BY: Mayor Rick Petfalski This is to certify that this is a true and accurate copy of Resolution #086-2025, which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 12/25cmc NEV COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #087-2025 AUTHORIZATION TO ENTER INTO A CONTRACT WITH COTTINGHAM AND BUTLER TO PROVIDE BENEFIT CONSULTING SERVICES WHEREAS, the City of Muskego spends nearly 2.5 million dollars annually to provide employees health, dental, and vision insurance coverage; and WHEREAS the City of Muskego has contracted with Cottingham & Butler since 2022 for the purpose of employee benefits consulting; and WHEREAS, Cottingham & Butler provide health, dental and vision plan marketing, analysis, benchmarking, employee communication, and other beneficial consulting services to the City; and WHEREAS, Cottingham & Butler have provided the City with cost savings through plan design options and direct negotiations with insurance carriers; and WHEREAS, the City Attorney and the Human Resources Director reviewed the contract and recommends that the City continue to contract with Cottingham & Butler; and WHEREAS, the Finance Committee has reviewed the Agreement and recommends approval of the same to the Common Council. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, agree to the following: 1. That the execution of the above -mentioned agreement with Cottingham & Butler is authorized and approved with an effective date of January 1, 2026 with an annual renewal option. 2. That the agreement with Cottingham & Butler is budgeted at $27,060 for calendar year 2026 with a 3% increase each year after. BE IT FURTHER RESOLVED that the Mayor and City Clerk are authorized to sign the Contract in the name of the City and the City Attorney is authorized to make substantive changes to the Contract as may be necessary in order to preserve the general intent thereof. BE IT FURTHER RESOLVED that the Mayor is authorized to sign such substantive changes made by the City Attorney. DATED THIS 16th DAY OF DECEMBER 2025. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #087-2025, which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 12/25kc 27 ue C4 W SKEGO AV. Memo From: Kate Croteau, Human Resources Director To: Mayor and Common Council Subject: Employee Benefits Consultant Agreement for 2026 Date: December 16, 2025 Background: We are seeking approval to enter into a contract with Cottingham & Butler to provide the City with employee benefits consulting services. We have contracted with Cottingham & Butler since 2022 and seek to continue to contract with them into 2026. Cottingham & Butler has demonstrated its value through assisting in negotiation of our medical, dental and vision plans that account for nearly $2.5 million dollars in expenses to the City annually. They have successfully saved the City in negotiation of contract renewals, notably receiving a 10% premium reduction in 2024 and have provided guidance and insight to assist in the plan design changes to be implemented in 2026. Overall Cottingham & Butler provide the following services to the City: • Health plan analysis and benchmarking. • Provide expected health plan costs and employee contribution analysis and recommendations. • Health plan marketing. • Produce employee communication and education tools and materials regarding employee benefits. • Develop executive summaries to provide information for long-term guidance. • Review health plan costs relative to the benchmarks. • Complete analysis and market search for renewal considerations. • Prepare renewal proposals. • Provide legislative updates • Provide access to C&B sponsored webinars and • Provide quarterly benefits newsletters. Representatives from Cottingham & Butler have also attended City Council meetings as well as conducted open enrollment meetings in November of 2025. 28 The full contract is attached. Notably, the annual cost for 2026 is listed at $27,060 and is billed monthly. The contract automatically renews with a 3% cost escalator each year but also includes a termination clause of 90 days. The City Attorney Warchol and I have reviewed the contract and recommend its approval. Recommendation for Action by Committee and/or Council: Approval of the contract with Cottingham & Butler and the City of Muskego for the purpose of benefits consulting. Date of Committee Action: Finance Committee, December 16, 2025 Planned Date of Council Action (if required): December 16, 2025 29 C' Cottingham & Butler Cottingham & Butler Compensation Agreement This Agreement made as of the 1st day of January, 2026 ("Effective Date") between City of Muskego with an address of W182 58200 Racine Avenue, Muskego, WI 53150 ("Client") and COTTINGHAM & BUTLER INSURANCE SERVICES, INC., an Iowa limited liability company with an address of 800 Main Street, Dubuque, IA 52001 ("Cottingham & Butler" and "C&B" interchangeably) (each individually a "party" and collectively "parties") At Client's request, Cottingham & Butler has agreed to provide certain consulting and advisory services with respect to Client's benefit program(s) on the terms and conditions set forth in this Agreement. THEREFORE, Client and Cottingham & Butler agree as follows: 1. Term of Agreement. This Agreement shall commence on the Effective Date and shall remain in full force and effect for a term of one year. This Agreement shall automatically renew on the first anniversary of the Effective Date and annually thereafter for additional one-year renewal terms. In the event of nonpayment by Client, Cottingham & Butler may suspend further services to Client for a period of not less than fifteen (15) days. If the outstanding invoice(s) are not paid within such time period, Cottingham & Butler may terminate this Agreement effective immediately. Either party may terminate this Agreement for any reason other than non-payment as described above, provided that the terminating Party gives written notice to the non - terminating Party at least ninety (90) days prior to the intended date of termination. Client will pay Cottingham & Butler prorated fees up to and including the date of termination. 2. Cottingham & Butler Duties. Cottingham & Butler will consult with and advise Client regarding the following matters ("Services"): a. Health plan analysis and benchmarking. b. Expected health plan costs and employee contribution analysis and recommendations. c. Health plan marketing. d. Employee communication and education tools and materials regarding benefits serviced under this agreement. e. Developing executive summaries to provide information for long-term guidance. f. Review of health plan costs relative to the benchmarks. g. Analysis and market search for renewal considerations. 30 C' Cottingham & Butler h. Renewal proposals. i. Legislative updates. j. Provide access to C&B sponsored webinars. k. Provide quarterly Benefits newsletter via email. I. Review carrier and program options for other employee benefits offered such as life, disability, voluntary programs, worksite programs, dental, vision, flexible spending, etc. 3. Changes. Client may, with the prior written approval of Cottingham & Butler, which shall be given or withheld in its sole and absolute discretion, issue written directions for additional, ancillary, or modified Services within the general scope of Services. Any fees related to such additional, ancillary, or modified Services shall be set forth in writing. 4. Disclosure. C&B may enter into agreements with some insurance carriers through which it is compensated for services provided on behalf of the carriers. This compensation is based on several factors such as overall volume, growth, and in some cases profitability of the aggregate premium placed with such carriers. C&B subsidiaries may also receive compensation for services such as utilization review, case management and claims handling performed directly for the insurance carriers. C&B's objective in recommending insurance carriers and coverages is to provide you, our client, with options for your consideration and selection. We will provide you with additional information, upon request, regarding payment C&B receives, in addition to the fee payment referred to herein, that relates to your account. 5. Client Duties. Client agrees to appoint Cottingham & Butler as Client's continuing Broker of Record for all contemplated health insurance matters. Client agrees to cooperate fully with Cottingham & Butler on all matters pertaining to insurance including providing Cottingham & Butler with accurate data concerning its current health insurance programs, past insurance history and all other information requested by Cottingham & Butler. Moreover, Client agrees to: a. Pay Cottingham & Butler the fees outlined in Paragraph 6 of this Agreement, which fees may be revised at the time of renewal of this Agreement by the execution of an amendment to this Agreement signed by the parties. b. Provide the information requested by Cottingham & Butler in as timely a manner as necessary for the performance of the Services listed in Paragraph 2 above. 31 C' Cottingham & Butler c. Appoint Cottingham & Butler as Broker of Record on all lines of its insurance related to Employee Benefits, including, but not limited to: Medical, Dental, Vision, Life, Disability, Voluntary Programs, Worksite Programs, Flexible Spending, etc. 6. Service Fee. Client shall pay to Cottingham & Butler all invoiced amounts for Services rendered by Cottingham & Butler in accordance with this Agreement, specifically Services relating to medical and dental lines of coverage. So long as the terms and conditions of Cottingham & Butler's Services are substantially similar, and Cottingham & Butler's performance is acceptable, in each subsequent renewal term the annual fee shall increase 3% over the prior year and shall be payable and earned as provided herein. Invoices for Services will be submitted monthly in the amount of $2,255 by Cottingham & Butler for an annual payment of $ 27,060 by Client. Payment is due upon receipt and is past due thirty (30) business days from receipt of invoice. If Client has any valid reason for disputing any portion of the invoice, Client will notify Cottingham & Butler within thirty (30) calendar days of receipt of invoice from Cottingham & Butler. If no such notification is given, the work and fees evidenced by the invoice shall be deemed accepted by Client. If a portion of an invoice is disputed, any portion of Cottingham & Butler's invoice and any future invoices not in dispute shall be paid in accordance with the procedures set forth herein. As the annual 3% increases apply, the annual fee due to Cottingham & Butler will be rounded to the nearest whole dollar amount. Cottingham & Butler is eligible to and may receive commissions on lines of coverage outside of medical and dental. Failure to pay may result in suspension of services and possible contract termination in accordance with section (1) of this Agreement. Cottingham & Butler's fees under this Agreement shall be fully earned on the execution of this Agreement (and any renewal thereof), and payable on invoicing as outlined above. 7. Limitation of Liability. The Client agrees to defend, indemnify, and hold harmless Cottingham & Butler and its employees, agents, directors, officers, affiliates and subsidiaries from any and all loss, damage, liability, judgments, claims and expenses, including reasonable attorney fees, arising out of or related to: a. The Client's performance, or lack thereof, of its duties and obligations under its insurance programs or this Agreement; b. The good faith performance by Cottingham & Butler of its duties to the Client under this Agreement; and c. Actions taken by Cottingham & Butler at the direction of the Client. 32 C' Cottingham & Butler Cottingham & Butler agrees to defend, indemnify, and hold harmless City of Muskego and its employees, agents, directors, officers, affiliates, and subsidiaries from any and all loss, damage, liability, judgements, claims, expenses, including reasonable attorney fees, arising out of or related to: a. Cottingham & Butler's willful misconduct or negligent performance, or lack thereof, of its duties and obligations under this Agreement; b. Any breach of this Agreement by Cottingham & butler; and c. Actions taken by Client at the direction of Cottingham & Butler. Client further agrees to indemnify Cottingham & Butler for attorneys' fees and related legal costs resulting from or in connection with Client's breach of this Agreement (including, but not limited to, its indemnification obligations contained in Par. 7), as well as for attorneys' fees and related legal costs resulting from Cottingham & Butler's efforts to enforce the terms of this Agreement. Cottingham & Butler shall have the right to control the defense and any settlement of a claim or suit. In no event shall Cottingham & Butler be liable to Client for indirect, special, incidental, or consequential damages, even if Client and Cottingham & Butler have been advised of the possibility of such damages. No action, regardless of form, arising out of the services under this Agreement may be brought by either party more than three years after the act, event or service that is the subject of such action, or one year after the discovery of such act, error or omission, whichever occurs last. 8. Confidentiality. The recipient of any Confidential Information will not disclose that Confidential Information, except to affiliates, employees, and/or agents who need to know it and who have agreed in writing to keep it confidential. The recipient will ensure that those people and entities use Confidential Information only to exercise rights and fulfill obligations under this Agreement and that they will keep the Confidential Information confidential. The recipient may also disclose Confidential Information when required by law after giving the disclosing party reasonable notice and the opportunity to seek confidential treatment, a protective order or similar remedies or relief prior to disclosure. Confidential Information shall not include information that: (1) the receiving party knew before it was disclosed by the disclosing party; (2) becomes public knowledge through no fault of the receiving party; (3) the receiving party obtains from sources other than disclosing party who owe no duty or confidentiality to the disclosing party; or (4) the receiving party independently develops. Separate HIPAA agreements may be required. The term "Confidential Information" means all business or technical information of the disclosing party, whether it is received, accessed or viewed by the receiving party in writing, visually, electronically or orally. Confidential Information shall include, without limitation, technical 33 C' Cottingham & Butler information, marketing and business plans, databases, specifications, formulations, tooling, prototypes, sketches, models, drawings, specifications, procurement requirements, samples, computer software (source and object codes), forecasts, identity of or details about actual or potential customers or projects, techniques, inventions, discoveries, know- how and trade secrets. "Confidential Information" also includes all such business or technical information of any third party that is in the possession of the disclosing party. 9. Insurance Requirement. THIS COMPENSATION AGREEMENT IS NOT AND SHALL NOT BE INTERPRETED OR CONSTRUED (a) AS A SUBSTITUTE FOR ANY HEALTH BENEFITS OR (b) AS AN AGREEMENT TO PROVIDE SUCH HEALTH INSURANCE OR BENEFITS. 10. Relationship of the Parties. Cottingham & Butler shall perform all Services as an independent contractor, and nothing contained herein shall be deemed to create any association, partnership, joint venture, or relationship of employer and employee between the parties herein or any affiliates or subsidiaries thereof, or to provide either party with the right, power or authority, whether express or implied, to create any such duty or obligation on behalf of the other party. 11. Intellectual Property. Cottingham & Butler shall retain all copyright, patent, trade secret and other intellectual property rights Cottingham & Butler may have in anything created or developed by Cottingham & Butler for Client under this Agreement ("Work Product"). Cottingham & Butler shall grant Client a nonexclusive worldwide license to use the Work Product during the term or any renewals of this Agreement. 12. Integration. This Agreement sets forth all the terms, conditions, and agreement of the parties, and supersedes former agreements relating to the same subject matter. There are no other terms, conditions, or agreement except as herein provided and no amendment or modification of this Agreement shall be effective unless reduced to writing and executed by the parties. 13. Waiver. Failure by either party at any time to enforce any obligation of the other party, to claim a breach of any term of this Agreement, or to exercise any power agreed hereunder will not be construed as a waiver of any right, power or obligation under this Agreement. 14. Jurisdiction/Venue. The law of Wisconsin will be controlling in all matters relating to the interpretation and validity of this Agreement. The parties agree that the Circuit Court of Waukesha County, Wisconsin shall be the sole and proper venue for any claims or suits brought by either party relating to this Agreement. 15. Severability. If any provision of this Agreement is found to be invalid, illegal, null, or void by a court of competent jurisdiction, the Agreement shall be interpreted as if such provision(s) were deleted and the remaining provisions of the Agreement shall remain in full force and effect. 34 Cottingham & Butler 16. Authority. The undersigned parties represent and warrant that they have authority to execute this Agreement, all necessary corporate actions have been taken to authorize its signing, and it is binding upon Client and Cottingham & Butler, respectively. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and year first above written. City of Muskego By: Rick Petfalski Title: Mayor Cottingham & Butler Insurance Services, Inc. By: Nicole Pfeiffer Title: Senior Vice President, Employee Benefits 35 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #089-2025 ACCEPTANCE OF PROPOSAL FOR AUDITING SERVICES WHEREAS, the City's current Contract with Baker Tilly US, LLP for auditing services terminates December 31, 2025; and WHEREAS, Finance and Administration Director, Jenny Mustapich, sent out a Request for Proposal (RFP) to five Contractors for the Auditing Services two-year Agreement; the following Contractors submitted a bid as noted below: Contractor 2025 2026 2027 TOTAL Bauman Associates $46,600 $48,000 $49,440 $114,040 Baker Tilly $52,238 $54,847 $57,593 $164,678 Hawkins Ash $54,000 $56,580 $59,285 $169,865 Mauldin & Jenkins $59,000 $61,500 $64,000 $184,500 Lauterbach $60,000 $63,100 $66,300 $189,400 CLA (Clifton Larson Allen) $65,965 $67,940 $69,983 $203,888 ; and WHEREAS, upon review of the Proposals, the Finance and Administration Director recommends acceptance of the Proposal submitted by Baker Tilly US, LLP as being in the best interest of the City for auditing services; and WHEREAS, the Finance Committee has reviewed the findings of the Finance and Administration Director as well as the Proposal submitted by Baker Tilly US, LLP and concurs with the recommendation; that the Finance Committee further finds that the overall process of obtaining bids for this project was fair and transparent. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept the Proposal submitted by Baker Tilly US, LLP in the amount of $164,678 for the Auditing Services Agreement; that a formal contract will be forthcoming for Common Council to approval at a later date. DATED THIS 16th DAY OF DECEMBER 2025. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #089-2025 which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 12/25cmc 36 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #090-2025 APPROVAL OF FIRE PROTECTION AGREEMENT WITH TESS CORNERS VOLUNTEER FIRE DEPARTMENT WHEREAS, it is necessary that the City of Muskego and the Tess Corners Volunteer Fire Department enter into an Agreement for fire protection for the City's residents; and WHEREAS, The Finance Committee has reviewed the attached Agreement and has recommended approval. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the Agreement for fire protection services between the Tess Corners Volunteer Fire Department and the City of Muskego for the period January 1, 2026 to December 31, 2027. BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it 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. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #090-2025 which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 12/25cmc 37 2026-2027 AGREEMENT CITY OF MUSKEGO -- TESS CORNERS VOLUNTEER FIRE DEPARTMENT AGREEMENT made by and between Tess Corners Volunteer Fire Department, a Wisconsin Corporation, hereinafter referred to as TCVFD and the City of Muskego, a Municipal Corporation of the State of Wisconsin, hereinafter referred to as the City. IN CONSIDERATION of the mutual covenants herein contained, it is agreed: That the term of this Agreement is January 1, 2026 to December 31, 2027. The City will pay to TCVFD a payment of $175,000.00 for 2026 services, payable upon receipt of the TCVFD's check ledger for the previous quarter detailing expenditures for those quarters. TCVFD agrees to have its financial statements including work notes and financial Statements prepared quarterly in conformity with accounting principles. Payment for Calendar Year 2027 services by the City to TCVFD shall be agreed upon by the parties following negotiations thereon which shall occur between June 1, 2026 and September 30, 2026 such that the agreed upon amount can be approved by the Common Council prior to the end of Calendar Year 2026. In the event the parties cannot agree on an amount for 2027 services, the amount paid for 2026 shall be extended through the term of this Agreement. Any capital expenditure requests exceeding $500,000.00 will be discussed and approved by the Common Council at the annual capital budget meeting. Fire runs are to be made by TCVFD to any fire within the City's corporate boundaries in compliance with a call from any resident of said area. TCVFD will furnish the necessary fire trucks, hoses, ladders, and miscellaneous firefighting equipment, and the volunteer fire fighting assistance made by any resident of the area to be served by TCVFD under this Agreement. TCVFD will provide quarterly, or upon the request of the City, a report on Fire Department response activities to the Public Works and Safety Committee. This report shall list all individual calls for service. This report shall include the currently available report that shows incident number, unit, date, alarm and arrival time and response time. Specific individual response times and locations within the quarterly report may be requested by the Committee from time to time for the purpose of clarifying the individual specific response times. TCVFD assumes all liability for damages caused by the negligent operation of its fire trucks or equipment, and agrees to obtain automobile liability insurance covering the operations of its trucks said insurance to have a minimum liability for bodily injury in the amount of $2,000,000.00 Combined Single Limit. TCVFD shall provide separate written Endorsements to its General Liability Policy of Insurance for the following; Naming the City as an Additional Insured, Waiver of Subrogation, Primary and Non -Contributory Insurance Coverage and Thirty (30) Day Notice of Cancellation. A Certificate of Insurance along with said Endorsements shall be provided to the City upon request showing evidence of the above insurance requirements. Providing a Certificate of Insurance by itself or in lieu of the required written Endorsements, which states that the Endorsements apply to the policy, is not acceptable. The City, recognizing the value of mutual aid agreements between fire departments, agrees to permit TCVFD to continue with such agreements. TCVFD needs to remain in compliance with the Department 38 City of Muskego/Tess Corners Volunteer Fire Department Page 2 2026 Agreement of Commerce standard requirements for Comm. 30 to continue receiving the 2% Fire Insurance Entitlement Dues. TCVFD agrees to indemnify, defend, and hold harmless the City, its elected and appointed officials, officers, employees, agents, representatives and volunteers, and each of them, from and against any and all claims, demands, damages, suits, and actions, including attorney's fees, caused by reason of any act, omission, fault, or negligence, whether active or passive, of TCVFD or of anyone acting under its direction or control or on its behalf. The obligation to indemnify, defend, and hold harmless the City, shall be applicable unless liability results from the sole negligence of the City, its elected and appointed officials, officers, employees, agents, representatives and volunteers. TCVFD agrees to wholly participate with the City's consultant in the evaluation of current services and participate in discussions relating to the advice and recommendations of said consultant regarding future fire protection services for the City. Each party agrees to provide notice to the other party at least sixty (60) days prior to the expiration of this agreement if any contract terms other than term and payment are expected to be different than as described herein for any subsequent contract term. Either party can terminate this Agreement for any reason upon providing ninety (90) days' written notice to the other party. In the event of termination, TCVFD shall be paid for its services as defined in this Agreement through the final date of providing said services to the City. This termination provision shall not effect or change in any manner the Dissolution Agreement entered into by the parties on March 10, 1999, including written signed Amendments thereto. For valuable consideration acknowledged by each party, TCVFD hereby agrees that it will comply with any and all requirements of the law commonly known as the Wisconsin Open Meetings Law, the Wisconsin Open Records Law, and the Wisconsin Fair Employment Law. Any previous contracts between the parties as to payments for services are hereby declared null and void as of January 1, 2026. IN WITNESS WHEREOF, the parties hereto have set their hands and seals the day and year first above written. TESS CORNERS VOLUNTEER FIRE DEPT. CITY OF MUSKEGO Dated: President Secretary Dated: Mayor Rick Petfalski City Clerk Kerri Roller FADepartments\Mayor_CA_Clerk\Draft Agreements\Agreement - TC Vol Fire Dept (2026).docx 39 COMMON COUNCIL — CITY OF MUSKEGO RESOLUTION #077-2025 RESOLUTION AUTHORIZING FUNDING FOR THE HILLENDALE DRIVE WATERMAIN PROJECT WHEREAS, the City of Muskego has identified the Hillendale Drive Watermain Project as a necessary improvement to enhance the City's water distribution infrastructure and provide reliable service to residents; and WHEREAS, this Resolution is confirmation by the Muskego Common Council as to how funds were allocated in the Hillendale Drive Watermain Project that was completed in 2024; and WHEREAS, on February 28, 2023 the Committee of the Whole made a recommendation to the Common Council to allocate the available ARPA funds towards the Hillendale Drive Watermain Project, which had an estimated $3.2 million construction costs plus engineering and inspection expenses; and WHEREAS, Resolution #036-2023, passed by the Common Council on May 9, 2023, approved the use of ARPA funding in the amount of $2,630,006.78 towards the estimated $4 million cost of the Hillendale Drive Watermain Project and any remaining funds to the Tess Corners Bridge Project; that ARPA funds must be obligated by December 31, 2024, and expended by December 31, 2026; and WHEREAS, the Project as proposed for the 2024 budget requested additional funding not covered by ARPA funds to cover the balance of the presented estimated $4 million Project costs; and WHEREAS, the 2024 budget, presented by the Mayor and adopted by the Common Council reflects an error in the accounting of said funding distribution for the Project; and WHEREAS, it was discovered as the Project commenced that there was a shortfall between ARPA funding and the remaining funding needed to complete the Project; and WHEREAS, to safeguard employee reputations, remaining funding of the Project shortfall was explained and discussed in a Closed Session on April 8, 2025; that a consensus of the Common Council voted in Closed Session to approve the use of funds as proposed by the Mayor in said Closed Session; and WHEREAS, on October 28, 2025, in Open Session, the Common Council again discussed funding for the Hillendale Watermain Project; that this Resolution comes about as a result of said discussion; and 40 Resolution #077-2025 Page 12 WHEREAS, the following table represents an accurate description of funding sources for the Hillendale Drive Watermain Project: Funding Source Amount American Rescue Plan Act ARPA Funds $2,630,006.78 Water Utility Fund $1,000,000.00 Sewer Utility Fund $31,550.64 Capital Expenditure Fund $102,942.33 Total Project Funding $3,764,499.75 NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, Wisconsin, recognizes that the total project funding of $3,764,499.75 occurred as described above to support completion of the Hillendale Drive Watermain Project. DATED THIS 2nd DAY OF DECEMBER 2025 SPONSORED BY: ALDERMAN BOB HAMMEL This is to certify that this is a true and accurate copy of Resolution #077-2025 which was adopted by the Common Council of the City of Muskego. Kerri Roller, City Clerk 11/25jam 41 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #091-2025 A RESOLUTION ESTABLISHING PROCEDURES FOR AN ALDERPERSON TO REQUEST ITEMS BE PLACED ON COMMON COUNCIL AGENDAS WHEREAS, the City of Muskego Common Council recognizes the importance of maintaining an orderly, efficient, and transparent process for the inclusion of matters on Common Council agendas; and WHEREAS, the Council desires to establish a clear and consistent procedure by which Alderpersons may request consideration of matters within the Council's legislative authority; and WHEREAS, such a process allows for appropriate administrative review, staff analysis, and committee deliberation prior to consideration by the full Common Council. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Muskego, Waukesha County, Wisconsin, that the following procedure shall govern requests by Alderpersons to add items to a Common Council agenda: 1. Written Request to the Mayor: Any Alderperson wishing to have an item placed on a Common Council agenda shall submit the request in writing to the Mayor. The written request must include a clear explanation of the issue or proposal to be considered. 2. Scope of Authority: The requested item must pertain to a matter within the legislative authority of the Common Council. Items that fall outside the Council's authority or jurisdiction shall not be placed on an agenda. If a request is denied for this reason, the Mayor shall notify the Common Council in writing the reason for the denial. 3. Committee Referral: Upon receipt of the written request, the Mayor shall determine the appropriate committee for referral. The matter shall first be placed on that committee's agenda for discussion and recommendation. 4. Negative Committee Recommendation: If the committee issues a negative recommendation, the item shall not advance to the Common Council for consideration unless specifically reintroduced under the Council's rules of procedure. 5. Staff Review and Preparation: City staff shall be provided with adequate time to research the issue, gather background information, and prepare supporting materials or memoranda with recommendations for committee review. 6. Scheduling and Timing: While Alderpersons may request consideration at a specific meeting, such requests are not guaranteed. Scheduling shall depend upon staff workload, research needs, and agenda capacity to ensure the issue is properly vetted prior to presentation. ►, y: Resolution #092-2025 Page 12 7. Deadline for Submissions: Except in the case of an emergency, no new item shall be added to any agenda if the written request is submitted after the Tuesday preceding the meeting for which it is proposed. BE IT FURTHER RESOLVED that this procedure shall take effect immediately upon adoption and shall remain in force unless amended by subsequent resolution of the Common Council. DATED THIS 16th DAY OF DECEMBER 2025. SPONSORED BY: MAYOR RICHARD PETFALSKI This is to certify that this is a true and accurate copy of Resolution #091-2025 which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 12/25cmc 43 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #092-2025 A RESOLUTION TO CANCEL COMMON COUNCIL MEETING SCHEDULED FOR DECEMBER 23, 2025 WHEREAS, pursuant to Muskego Municipal Code 67-4, regular Common Council meetings shall occur on the second and fourth Tuesday evenings of each month; and WHEREAS, by same ordinance referenced above, the Mayor is authorized to cancel one regular meeting during a particular month, upon consultation with the Common Council President, when the Mayor deems it appropriate and that pending matters may be delayed without requiring action by the Common Council; and WHEREAS, the Mayor, in accordance with the above requirements, canceled the regularly scheduled Common Council meeting of December 9, 2025; and WHEREAS, the next regularly scheduled meeting of the Common Council is to occur on December 23, 2025; and WHEREAS, special meetings were held by the Common Council on December 2 and December 16, 2025, in accordance with all the requirements of Muskego Municipal Code 67-5, such that regular business of the Common Council was addressed in December of 2025; and WHEREAS, due to the holiday and the likely event that a quorum of Common Council members will not be able to attend the December 23, 2025 meeting, the Common Council wishes to cancel said meeting. NOW, THEREFORE, BE IT RESOLVED based on the above, the Common Council meeting scheduled for December 23, 2025 is hereby cancelled. DATED THIS 16th DAY OF DECEMBER 2025. SPONSORED BY: MAYOR RICHARD PETFALSKI This is to certify that this is a true and accurate copy of Resolution #092-2025 which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 12/25cmc 44 CITY OF MUSKEGO FINANCE COMMITTEE MINUTES November 11, 2025 5:45 PM Muskego City Hall, W182 S8200 Racine Avenue APPROVED CALL TO ORDER Mayor Petfalski called the meeting to order at 5:45 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Also Present: Alderperson Decker, Alderperson Schroeder, Alderperson Duelge, Alderperson Madden, City Attorney Warchol, Public Works and Development Director Kroeger, Planning Manager Trzebiatowski, Finance & Administrative Director Mustapich, HR Director Croteau, Chief Westphal, Captain Fons, and City Clerk Roller. PUBLIC MEETING NOTICE City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on Friday, November 7, 2025. APPROVAL OF MINUTES Finance Committee Minutes - October 14, 2025 FCM.2025.10.14 Draft.docx Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Finance Committee Minutes - October 28, 2025 FCM.2025.10.28 Draft.docx Moved by Alderperson Wolfe; seconded by Alderperson Hammel to Approve. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None NEW BUSINESS Recommend Approval of a Bond Reduction for Russet LLC (Apple Hills) Common Council - Russet LLC Bond Reduction 1.docx LOC1-Apple Hills.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Recommend Approval of an Amendment to the Intermunicipal Agreement Between the Town of Norway Sanitary District No. 1 and the City of Muskego Finance Memo - Intermunicipal Agreement Town of Norway Sanitary District No. 1 and the City of Muskego.docx CCR2025.074-Town of Norway.Agreement.pdf Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None 45 Finance Committee Minutes — November 11, 2025 Page 12 Recommend Approval of a Resolution to Increase Dog License Fees Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Recommend Approval of a Resolution to Establish a Rush Fee for Real Property Status Requests Moved by Alderperson Hammel; seconded by Alderperson Wolfe to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Recommend Approval of a Resolution Approving Payment Plan Regarding Residential Equivalent Connect (REC) Charges for Muskego Wash, LLC (d/b/a Warrior Wash) Moved by Alderperson Hammel; seconded by Alderperson Bryce to Recommend for Approval. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None VOUCHER APPROVAL Recommend Approval of Utility Vouchers in the amount of $44,135.92 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 Hammel, Alderperson Bryce Voting Against: None Recommend Approval of General Fund Vouchers in the amount of $388,527.18 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 Hammel, Alderperson Bryce Voting Against: None Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $425,096.84 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 Hammel, Alderperson Bryce Voting Against: None FINANCE DIRECTOR'S REPORT None. ADJOURNMENT Moved by Alderperson Wolfe; seconded by Alderperson Bryce to Adjourn at 5:52 pm. Motion Passed: 3 - 0 Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Bryce Voting Against: None Minutes recorded and transcribed by City Clerk Roller. 46