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COMMON COUNCIL Packet 06162026CITY OF MUSKEGO COMMON COUNCIL AGENDA 06/16/2026 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue *AMENDED CALL TO ORDER I:Z6] I Wa_1 4 4 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 Update on Historical Society Bricks C el Z &14 k,k&Tr14►1e7_1 Voucher Approval Vouchers - Total Sheet.pdf Payment Approval Report.pdf Resolution #044-2026 - Approval of a Preliminary Plat for Golf View Estates Subdivision CCR2026.044-Prelim Plat -Golf View Est Subd.docx PC 037-2026 SUPPLEMENT.pdf PC 037-2026 MAP.pdf PCR2026037 Golf View Estates Pre Plat.pdf PC 037-2026 SUBMITTAL.pdf NEW BUSINESS Resolution #045-2026 - Disallowance of Claim (De Buhr) CCR2026.045-Claim disallowance (De Buhr).docx Recommendation for Disallowance_ WM000672510226_ City of MUSKEGO.pdf Ltr to CC -Disallowance of De Buhr Claim.pdf Resolution #046-2026 - A Resolution Authorizing the Execution of an Intergovernmental Cooperative Agreement Between the City of Muskego and the Town of Norway for Law Enforcement Services at Lakeview Elementary School CCR2026.046-Agr between Muskego & Norway (Lakeview).docx *Resolution #048-2026 - Wisconsin Department of Natural Resources NR 208 - Compliance Maintenance Resolution for 2025 UNFINISHED BUSINESS Ordinance #1509 - An Ordinance to Amend Chapter 30, Section 30-1 of the Municipal Code of the City of Muskego (Polling Places). Second Reading ORD2023.1509-Polling Places.docx Reporting Unit Designations Ord. 1509.pdf LICENSE APPROVAL Resolution #047-2026 - Approval of Various License Renewal Applications for the City of Muskego for the Period July 1, 2026 to June 30, 2027 CCR2026.047-Licenses Renewals.docx CCR2026.047-Licenses Renewals (attachment).docx Approval of Change of Agent (Shirley Knight) for Muskego Moose Lodge #1057 d/b/a Muskego Moose Lodge located at S86W21693 Janesville Rd. FIRST READING OF ORDINANCES AND SECOND READING IF RULES ARE WAIVED Ordinance #1510 - An Ordinance to Amend Chapter 278, Sections 278-3, 278-4 & 278-6 of the Municipal Code of the City of Muskego (Public Waters and Beaches) ORD2023.1510-Public Waters and Beaches Final.docx 10AT/IWiTKO1ZK41IT, ILTA IIII iI=1:80=1101Z4&' Plan Commission Minutes April 8, 2026 and May 5, 2026 Plan Commission Minutes 20260408 Approved.pdf Plan Commission Minutes 20260505 Approved.pdf UPDATES FROM ALDERMANIC LIAISONS Muskego Senior Taxi - Alderperson Bryce Muskego Festival Committee - Mayor Petfalski Muskego Historical Society - Alderperson Schroeder Little Muskego Lake District - Alderperson Bellows GFL Emerald Park Landfill Standing Committee - Alderperson Madden ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. K Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 36,665.59 Water Wire Transfers Total Water $ 36,665.59 Sewer Vouchers $ 67,264.14 Sewer Wire Transfers Total Sewer $ 67,264.14 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 $ 492,523.99 Total General Fund Vouchers Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals June 16, 2026 $ 596,453.72 Total Voucher Approval $ 103,929.73 #1 -Utility Voucher Approval #2 - Tax Voucher Approval $ 492,523.99 #3 - General Voucher Approval $ 538.83 KM CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment" Payment Approval Report - Board Report Alpha Report dates: 5/28/2026-6/16/2026 Invoice Number SegNo Type Description AARONIN STEEL SALES INC 21353 1 Invoice METAL Total AARONIN STEEL SALES INC: Page: 1 Jun 11, 2026 03:52PM Invoice Date Payment Due Date Total Cost GL Period GL Account Number 06/04/2026 ABRAHAM'S ON -SITE SHREDDING SERVICE 0029598 1 Invoice CONTAINER SERVICE PLUS FUEL 05/20/2026 0029598 2 Invoice CONTAINER SERVICE PLUS FUEL 05/20/2026 Total ABRAHAM'S ON -SITE SHREDDING SERVICE: AIR ONE EQUIPMENT INC 236781 1 Invoice CYLINDER HYDROTEST TO BE RE 06/02/2026 Total AIR ONE EQUIPMENT INC: AJ'S CARWASH 1 LLC 1058 1 Invoice SQD WASHES MAY 06/10/2026 Total ASS CARWASH 1 LLC: 06/16/2026 65.40 626 100.04.51.07.5405 65.40 06/16/2026 56.18 526 100.01.06.00.5701 06/16/2026 42.82 526 100.02.20.01.5723 99.00 06/16/2026 113.00 426 100.02.20.01.5722 113.00 06/16/2026 164.00 626 100.02.20.01.5405 164.00 AMAZON CAPITAL SERVICES 1TH1-P9RX-7 5 Invoice AIRFLY WIRELESS AUDIO TRANS 06/01/2026 06/16/2026 67.14 626 100.05.71.02.5711 1TH1-P9RX-7 4 Invoice PHONE CASE, LEXMARK BLACK 06/01/2026 06/16/2026 316.96 626 100.05.71.00.5401 1TH1-P9RX-7 1 Invoice SRP T SHIRT, KEY RINGS 06/01/2026 06/16/2026 26.98 626 100.05.71.00.6062 1TH1-P9RX-7 3 Invoice CLEAR HANGERS, 3M MOUNTING 06/01/2026 06/16/2026 55.66 626 100.05.71.00.5701 1TH1-P9RX-7 2 Invoice LABEL MAKER TAPE, HOT SPOT C 06/01/2026 06/16/2026 61.05 626 100.05.71.00.5702 1CD1-W9HW-J 2 Invoice SHARPIE PERM MARKER 06/01/2026 06/16/2026 8.79 526 100.01.09.00.5415 1CD1-W9HW-J 1 Invoice GORILLA DUCT TAPE 06/01/2026 06/16/2026 28.76 526 100.01.09.00.5415 1CD1-W9HW-J 4 Invoice NETGEAR 06/01/2026 06/16/2026 131.98 526 100.01.14.00.5701 1CD1-W9HW-J 9 Invoice 12FT POWER STRIP 06/01/2026 06/16/2026 169.75 526 100.01.09.00.5415 1CD1-W9HW-J 11 Invoice LAPTOP TOTE BAG 06/01/2026 06/16/2026 49.79 526 100.01.03.00.5701 1CD1-W9HW-J 5 Invoice WINDOW PLANT SHELVE 06/01/2026 06/16/2026 31.34 526 100.01.14.00.5701 1CD1-W9HW-J 7 Invoice IPDAD CASE 06/01/2026 06/16/2026 19.99 526 100.01.14.00.5701 1CD1-W9HW-J 6 Invoice FLOATING SHELVES 06/01/2026 06/16/2026 47.78 526 100.01.14.00.5701 1CD1-W9HW-J 8 Invoice IPAD CASE 06/01/2026 06/16/2026 27.99 526 100.01.14.00.5701 1CD1-W9HW-J 10 Invoice ELECTRIC STAPLER 06/01/2026 06/16/2026 29.29 526 100.01.03.00.5701 1CD1-W9HW-J 12 Invoice SPRAY HEAD REPAIR KIT 06/01/2026 06/16/2026 40.18 526 100.05.71.00.5415 1CD1-W9HW-J 3 Invoice COLORED LABELS 06/01/2026 06/16/2026 7.49 526 100.01.09.00.5415 1CHG-DQKT-T 4 Invoice RANGE SUPPLIES 06/02/2026 06/16/2026 114.82 526 100.02.20.01.6023 1CHG-DQKT-T 6 Invoice CREDIT DISCOUNT ON PAPER SU 06/02/2026 06/16/2026 8.79- 526 100.02.20.01.5704 1 CHG-DQKT-T 2 Invoice MISC CLERICAL SUPPLIES 06/02/2026 06/16/2026 143.91 526 100.02.20.01.5701 1CHG-DQKT-T 1 Invoice UNIFORMS DF/AM 06/02/2026 06/16/2026 135.94 526 100.02.20.01.5151 1CHG-DQKT-T 5 Invoice EVIDENCE/DRONE SUPPLIES 06/02/2026 06/16/2026 91.11 526 100.02.20.01.5722 1CHG-DQKT-T 3 Invoice PAPER SUPPLIES 06/02/2026 06/16/2026 161.87 526 100.02.20.01.5704 1 LYC-GVM1-G 1 Invoice SNACK SHACK OPEN SIGN 06/01/2026 06/16/2026 6.95 626 100.05.72.19.5702 1LYC-GVM1-G 3 Invoice OFFICE SUPPLIES -ENVELOPES/ 06/01/2026 06/16/2026 35.81 626 100.05.72.10.5701 1LYC-GVMI-G 2 Invoice MAHJONG CLASS SUPPLIES &CR 06/01/2026 06/16/2026 621.20 626 100.05.72.18.5702 1 LYC-GVMI-G 4 Invoice PLAYGROUND CAMP SUPPLIES 06/01/2026 06/16/2026 879.70 626 100.05.72.16.5702 1MRP-VRXY-X 1 Invoice STAPLES PASTEL COLORED PAP 06/01/2026 06/16/2026 27.54 526 100.01.03.01.5704 1 MRP-VRXY-X 3 Invoice DAWN EZ SQUEEZE DISH SOAP 06/01/2026 06/16/2026 3.54 526 100.01.09.00.5835 1 MRP-VRXY-X 5 Invoice AMAZON BASIC COLORED PAPER 06/01/2026 06/16/2026 97.78 526 100.01.03.01.5704 4 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 5/28/2026-6/16/2026 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 1MRP-VRXY-X 7 Invoice FILE FOLDER 06/01/2026 06/16/2026 10.70 526 100.01.06.00.5701 1 MRP-VRXY-X 8 Invoice 30% RECYCLED PAPER 06/01/2026 06/16/2026 20.80 526 100.01.03.01.5704 1 MRP-VRXY-X 6 Invoice AVERY MARKS A LOT PERM MARK 06/01/2026 06/16/2026 20.59 526 100.01.03.01.5704 1 MRP-VRXY-X 4 Invoice DOUBLE SIDED TAPE 06/01/2026 06/16/2026 8.49 526 100.01.03.00.5704 1 MRP-VRXY-X 2 Invoice MINI BINDER CLIPS 06/01/2026 06/16/2026 6.90 526 100.01.06.00.5701 1T4X-VFDR-C 1 Invoice RETURN -3M TAPE 06/01/2026 06/16/2026 17.49- 526 100.05.71.00.5701 credmem-1T4X 1 Invoice CREDIT FOR ITEMS NOT DELIVER 06/01/2026 06/16/2026 61.18- 626 100.05.72.16.5702 Total AMAZON CAPITAL SERVICES: 3,421.11 AT&T 262R82020005 1 Invoice 911-MAY FEES 05/29/2026 06/16/2026 1,900.00 526 100.02.20.01.5604 287325369680 1 Invoice DPW IPADS 05/29/2026 06/16/2026 69.48 526 100.04.51.01.5605 287325369680 3 Invoice IT FIRSTNET DEVICES 05/29/2026 06/16/2026 288.78 526 100.01.14.00.5601 287325369680 7 Invoice CONSERV.IPAD 05/29/2026 06/16/2026 208.70 526 100.06.18.01.5506 287325369680 5 Invoice SCADA LAPTOP 05/29/2026 06/16/2026 110.02 526 601.61.63.42.5606 287325369680 4 Invoice UTILITY IPADS 05/29/2026 06/16/2026 475.83 526 605.56.09.21.5607 287325369680 8 Invoice MAYOR IPHONE 05/29/2026 06/16/2026 38.13 526 100.01.01.00.5601 287325369680 9 Invoice CLAYTOWIPAD 05/29/2026 06/16/2026 33.24 526 100.01.09.00.5601 287325369680 6 Invoice HR PHONE 05/29/2026 06/16/2026 39.73 526 100.01.01.00.5601 287325369680 2 Invoice PD FIRSTNET PHONES 05/29/2026 06/16/2026 1,402.44 526 100.02.20.01.5604 Total AT&T. 4,566.35 BADGER BASEMENT SYSTEMS, INC. 20260862 1 Invoice OVERPAYMENT S68W13754 BRIS 06/04/2026 06/16/2026 82.68 626 100.02.25.00.4250 Total BADGER BASEMENT SYSTEMS, INC.: 82.68 BARCO PRODUCTS COMPANY 38747 1 Invoice PICNIC TABLES 04/24/2026 06/16/2026 14,849.23 526 202.08.94.74.6584 invrco39785 1 Invoice REPLACEMENT MEMORIAL BENC 06/04/2026 06/16/2026 220.57 626 100.04.51.11.5415 Total BARCO PRODUCTS COMPANY: 15,069.80 BATTERIES PLUS LLC P92218093 1 Invoice BATTERIES 06/01/2026 06/16/2026 93.24 626 100.04.51.04.5744 Total BATTERIES PLUS LLC: 93.24 BAYCOM INC WQUIPINV 06 1 Invoice REPLACE CARD READER WELL 05/29/2026 06/16/2026 475.00 526 605.56.09.23.5620 Total BAYCOM INC: 475.00 BEER CAPITOL DISTRIBUTING, LLC 316731 1 Invoice MAY MUSIC IN THE PARK BEER P 05/25/2026 06/16/2026 330.72 626 202.08.94.74.6542 Total BEER CAPITOL DISTRIBUTING, LLC: 330.72 BOISITS, GERALD 06092026 1 Invoice BOARD OF REVIEW 6/9/2026 06/10/2026 06/16/2026 50.00 626 100.01.04.00.5802 Total BOISITS, GERALD: 50.00 BPI COLOR 0036007 1 Invoice 2 ROLL MULTIFUNCTION SYSTEM 05/22/2026 06/16/2026 3.87 626 100.06.18.01.5704 5 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 5/28/2026-6/16/2026 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total BPI COLOR: 3.87 BRODART CO. 676971 1 Invoice 10" FOLD ON BOOK JACKET ROLL 05/21/2026 06/16/2026 186.12 526 100.05.71.00.5702 Total BRODART CO.: 186.12 CASELLE,LLC INV-19899 4 Invoice SEMI ANNUAL SUPPORT & MAINT 06/02/2026 06/16/2026 2,981.69 626 601.61.63.42.5509 INV-19899 5 Invoice SEMI ANNUAL SUPPORT & MAINT 06/02/2026 06/16/2026 4,770.71 626 100.01.03.00.5506 INV-19899 1 Invoice SEMI ANNUAL SUPPORT & MAINT 06/02/2026 06/16/2026 596.34 626 205.03.00.00.5702 INV-19899 3 Invoice SEMI ANNUAL SUPPORT & MAINT 06/02/2026 06/16/2026 2,981.69 626 605.56.09.23.5510 INV-19899 2 Invoice SEMI ANNUAL SUPPORT & MAINT 06/02/2026 06/16/2026 596.34 626 205.03.30.00.5704 Total CASELLE, LLC: 11,926.77 CDW GOVERNMENT INC AJ3157D 1 Invoice COMPUTERS -DISPATCH 05/29/2026 06/16/2026 3,020.30 526 100.07.01.06.6501 AJ37J2N 1 Invoice DPW/COURT COM. REPLACE 05/29/2026 06/16/2026 7,478.46 526 100.07.01.06.6501 AJ4Q77P 1 Invoice FINIANCE COMP REPLACMENT 05/29/2026 06/16/2026 1,652.31 526 100.07.01.06.6501 AJ5AF5Z 1 Invoice FINIANCE COMP REPLACMENT 06/02/2026 06/16/2026 1,652.31 526 100.07.01.06.6501 AJ5B18P 1 Invoice ANNUAL -ADOBE HR 06/03/2026 06/16/2026 109.00 526 100.01.06.00.5506 AJ5B18P 5 Invoice ANNUAL ADOBE- MIKE/BARB/JAK 06/03/2026 06/16/2026 2,075.00 526 100.01.14.00.5507 AJ5B18P 4 Invoice ANNUAL ADOBE- MICHELE 06/03/2026 06/16/2026 109.00 526 100.05.71.00.5505 AJ5B18P 2 Invoice ANNUAL- ADOBE-CON.INTERN/AD 06/03/2026 06/16/2026 436.00 526 100.04.19.00.5506 AJ5B18P 3 Invoice ANNUAL ADOBE- GINA 06/03/2026 06/16/2026 109.00 526 100.01.08.00.5504 AJ5M97F 1 Invoice FINIANCE COMP REPLACMENT 06/05/2026 06/16/2026 3,304.62 626 100.07.01.06.6501 Total CDW GOVERNMENT INC: 19,946.00 CERTIFIED LABORATORIES 9653407 1 Invoice GRRR 06/10/2026 06/16/2026 348.45 626 100.04.51.11.5735 Total CERTIFIED LABORATORIES: 348.45 CINTAS CORP PW 427056837 1 Invoice MONTHLY CHARGES UNIFORMS 05/27/2026 06/16/2026 269.86 526 100.04.51.01.5820 PW 427140767 1 Invoice MONTHLY CHARGES UNIFORMS 06/03/2026 06/16/2026 269.86 626 100.04.51.01.5820 PW 427211129 1 Invoice MONTHLY CHARGES UNIFORMS 06/10/2026 06/16/2026 273.59 626 100.04.51.01.5820 UT427056837 1 Invoice MONTHLY CHARGES UNIFORMS 05/27/2026 06/09/2026 55.69 526 601.61.61.12.5702 UT427056837 2 Invoice MONTHLY CHARGES UNIFORMS 05/27/2026 06/09/2026 55.69 526 605.56.09.21.5835 ut 4271407672 2 Invoice MONTHLY CHARGES UNIFORMS 06/03/2026 06/16/2026 55.69 626 601.61.61.12.5702 ut 4271407672 1 Invoice MONTHLY CHARGES UNIFORMS 06/03/2026 06/16/2026 55.69 626 605.56.09.21.5835 UT 427216112 2 Invoice MONTHLY CHARGES UNIFORMS 06/10/2026 06/16/2026 55.60 626 605.56.09.21.5835 UT 427216112 1 Invoice MONTHLY CHARGES UNIFORMS 06/10/2026 06/16/2026 55.69 626 601.61.61.12.5702 Total CINTAS CORP: 1,147.36 CLEAN RITE SUPPLY, INC 154611 1 Invoice HOUSEKEEPING SUPPLIES -TRA 06/02/2026 06/16/2026 532.34 626 100.01.09.00.5415 154612 1 Invoice HOUSEKEEPING SUPPLIES - TRA 05/27/2026 06/16/2026 1,707.43 526 100.04.51.11.5415 Total CLEAN RITE SUPPLY, INC: 2,239.77 COLONIAL LIFE 575469205061 3 Invoice MAY 26 STD PREMIUMS 05/06/2026 06/16/2026 1,888.24 626 100.00.00.00.2243 575469205061 2 Invoice MAY 26 Cl PREMIUMS 05/06/2026 06/16/2026 420.06 626 100.00.00.00.2248 6 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 5/28/2026-6/16/2026 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 575469205061 1 Invoice MAY 26 ACC PREMIUMS 05/06/2026 06/16/2026 736.88 626 100.00.00.00.2247 Total COLONIAL LIFE: CONLEY MEDIA, LLC 6404030526-2 3 Invoice MUSKEGO CIRCLE EVENTS-LIQ LI 04/26/2026 6404030526-2 4 Invoice MINUTES 2/24/26 04/26/2026 6404030526-2 1 Invoice MCSHANE LIFT STATION 04/26/2026 6404030526-2 5 Invoice BOR 2026 NOTICE 04/26/2026 6404030526-2 6 Invoice 6/2/26 PUBLIC HEARING 04/26/2026 6404030526-2 2 Invoice MINUTES 1/24/26 & 2/10/26 04/26/2026 Total CONLEY MEDIA, LLC: CORE & MAIN LP Z095240 1 Invoice VLV BOX TOP SECT THRD SCRE 05/22/2026 Z099528 1 Invoice POLYWRAP TAPE 05/27/2026 Z118305 1 Invoice FLANGE 05/29/2026 Total CORE & MAIN LP: COTTINGHAM & BUTLER 437591 1 Invoice EMPLOYEE INSURANCE CONSUL 04/29/2026 437592 1 Invoice EMPLOYEE INSURANCE CONSUL 05/28/2026 Total COTTINGHAM & BUTLER: CYNDISCHMEAR 06092026 1 Invoice BOARD OF REVIEW 6/9/2026 06/10/2026 Total CYNDI SCHMEAR: DEMCO EDUCATIONAL CORP 7812892 1 Invoice BLURAY CASES 05/26/2026 7814501 1 Invoice FILM FIBER TAPE 05/29/2026 Total DEMCO EDUCATIONAL CORP: DERMATEC DIRECT 1603995 1 Invoice NITRILE GLOVES 06/10/2026 Total DERMATEC DIRECT. DIVERSIFIED BENEFIT SERV INC. 479708 1 Invoice JUN 26 HRAADMIN SERVICES 06/01/2026 Total DIVERSIFIED BENEFIT SERV INC.: DIVERSIFIED TRUCK SERVICES INC 26-19338 1 Invoice SILVERADO FRONT BUMPER 05/28/2026 26-19356 1 Invoice BLAST BOX REPAIR RUST PITS P 06/03/2026 Total DIVERSIFIED TRUCK SERVICES INC: DNR pdutv 1 Invoice ATV/UTV REGISTRATION 06/02/2026 pdutv.1 1 Invoice UTV REG 06/02/2026 3,045.18 06/16/2026 35.04 526 100.01.06.00.6001 06/16/2026 121.96 526 100.01.06.00.6001 06/16/2026 63.02 526 601.00.00.00.1924 O6/16/2026 171.80 526 100.01.04.00.5802 06/16/2026 96.88 526 507.00.00.00.2794 O6/16/2026 178.40 526 100.01.06.00.6001 667.10 06/16/2026 7,148.54 526 605.54.06.54.5702 06/16/2026 12.14 526 605.54.06.54.5702 06/16/2026 165.00 526 605.54.06.52.5410 7,325.68 06/16/2026 2,255.00 626 100.01.06.00.5206 06/16/2026 2,255.00 626 100.01.06.00.5206 4,510.00 06/16/2026 50.00 626 100.01.04.00.5802 50.00 06/16/2026 156.78 526 100.05.71.00.5702 06/16/2026 97.68 526 100.05.71.00.5702 254.46 O6/16/2026 430.89 626 100.02.20.01.5722 06/16/2026 412.30 626 100.01.06.00.5203 412.30 06/16/2026 520.00 526 100.04.51.07.5405 06/16/2026 3,505.00 626 100.04.51.07.5405 4,025.00 06/16/2026 5.00 626 100.02.20.01.5405 06/16/2026 5.00 626 100.02.20.01.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/28/2026-6/16/2026 Page: 5 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total DNR: 10.00 DUMMIES UNLIMITED, LTD 26-10182 1 Invoice TRAINING DUMMY FOR LESS LET 06/02/2026 06/16/2026 2,745.00 526 100.02.20.01.5301 Total DUMMIES UNLIMITED, LTD: 2,745.00 EAGLE MEDIA INC. 00144024 1 Invoice ALUM CUSTOM SIGNS 05/01/2026 06/16/2026 2,256.00 626 100.04.51.03.5743 00144223 1 Invoice BIKE/BOAT UNIFORMS 06/02/2026 06/16/2026 195.00 626 100.02.20.01.5151 00144262 1 Invoice FRANK UNIFORMS 06/10/2026 06/16/2026 112.38 626 100.02.20.10.5151 00144271 1 Invoice DATKA CITIZEN AWARDS 06/02/2026 06/16/2026 164.50 526 100.02.20.01.5723 00144272 1 Invoice CADET AGE OUT AWARD 06/02/2026 06/16/2026 99.25 526 505.00.00.00.2636 00144293 1 Invoice SHIRTS 06/11/2026 06/16/2026 602.49 626 100.04.51.04.5744 00144295 1 Invoice HIGH VISIBILTY SHIRTALVARADO 06/02/2026 06/16/2026 65.00 626 100.02.20.01.5151 Total EAGLE MEDIA INC.: 3,494.62 EBSCO INFORMATION SERVICES 2605067 1 Invoice PRINT - POPULAR WOODWORKIN 05/28/2026 06/16/2026 10.53 526 100.05.71.01.5711 Total EBSCO INFORMATION SERVICES: 10.53 ELLIOTT'S ACE HARDWARE 859845 1 Invoice FEMALE AERATOR 05/21/2026 06/16/2026 5.39 626 100.05.71.00.5415 859981 1 Invoice THREADED ROD 06/03/2026 06/16/2026 11.36 626 601.61.61.16.5411 860039 1 Invoice NOZZLE 06/08/2026 06/16/2026 25.18 626 100.04.51.11.5415 Total ELLIOTT'S ACE HARDWARE: 41.93 FASTENAL COMPANY WIM13404238 1 Invoice PARTS 05/28/2026 06/16/2026 131.41 626 605.54.06.54.5702 Total FASTENAL COMPANY: 131.41 FERGUSON WATERWORKS #1476 0310428 1 Invoice BATTERY SCREW O-RING TUBE LI 05/12/2026 06/16/2026 277.28 526 605.54.06.41.5870 0475561 1 Invoice GSKT 05/20/2026 06/09/2026 19.70 526 605.54.06.53.5702 Total FERGUSON WATERWORKS #1476: 296.98 FIRST RESPONDERS PSYCHOLOGICAL SERVICES 0526MKPD 1 Invoice THERAPY 06/10/2026 06/16/2026 1,812.50 626 100.02.20.01.5845 Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES: 1,812.50 FLEET CHARGE 2388813PX1 1 Invoice HOSE 05/22/2026 06/16/2026 68.53 526 100.04.51.07.5405 2389948P 1 Invoice HOSE REPLACEMENT KIT 06/09/2026 06/16/2026 826.79 626 100.04.51.07.5405 2389948PX1 1 Invoice HOSE SURGE TAN 06/10/2026 06/16/2026 68.53 626 100.04.51.07.5405 Total FLEET CHARGE: 963.85 FLEET FARM JES060926 1 Invoice RESTITUTION FROM IAN JESKE C 05/06/2026 06/16/2026 44.95 626 100.01.08.00.4269 KIH060926 1 Invoice RESTITUTION FROM JOHN KIHSLI 05/06/2026 06/16/2026 99.00 626 100.01.08.00.4269 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/28/2026-6/16/2026 Page: 6 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total FLEET FARM: 143.95 FORWARD MECHANICAL, INC 3647 1 Invoice FAN MOTOR FIXED 05/27/2026 06/16/2026 3,497.50 526 100.04.51.08.5415 Total FORWARD MECHANICAL, INC: 3,497.50 FRANKLIN POLICE DEPT. warrant.kelly.ch 1 Invoice CHARLES KELLY WARRANT FRAN 06/02/2026 06/16/2026 124.00 526 100.02.20.01.4272 Total FRANKLIN POLICE DEPT: 124.00 FRANKLIN RECREATION DEPARTMENT winspring26 1 Invoice CO-OP CLASS INSTRUCTION FITN 06/02/2026 06/16/2026 1,372.50 626 100.05.72.13.4318 winspring26 3 Invoice CO-OP CLASS INSTRUCTION ART/ 06/02/2026 06/16/2026 743.75 626 100.05.72.18.4318 winspring26 2 Invoice CO-OP CLASS INSTRUCTION SAF 06/02/2026 06/16/2026 101.00 626 100.05.72.14.4318 Total FRANKLIN RECREATION DEPARTMENT: 2,217.25 GALLS, LLC 035110760 1 Invoice PELOCK UNIFORMS 06/02/2026 06/16/2026 119.22 526 100.02.20.01.5151 035181898 1 Invoice CADET UNIFORMS 06/02/2026 06/16/2026 39.99 626 505.00.00.00.2636 035247799 1 Invoice CADET UNIFORMS 06/10/2026 06/16/2026 51.05 626 505.00.00.00.2636 Total GALLS, LLC: 210.26 GEO-SYNTHETICS SYSTEMS G800848 1 Invoice 70Z NONWOVEN 170N 05/11/2026 06/16/2026 660.00 526 100.04.51.04.5744 G800986 1 Invoice WOODEN POSTS METAL PINS N 05/28/2026 06/16/2026 298.82 626 215.06.00.00.6008 Total GEO-SYNTHETICS SYSTEMS: 958.82 GFL ENVIRONMENTAL U80000478253 3 Invoice RECYCLING 05/19/2026 06/16/2026 48,517.38 526 205.03.00.00.5820 U80000478253 1 Invoice TIPPING FEES 05/19/2026 06/16/2026 11,216.38 526 205.03.30.00.5820 U80000478253 2 Invoice REFUSE 05/19/2026 06/16/2026 60,197.49 526 205.03.30.00.5820 U80000478253 4 Invoice YARD WASTE 05/19/2026 06/16/2026 1,385.33 526 205.03.00.00.6056 Total GFL ENVIRONMENTAL: 121,316.58 GIELOW'S LAWN & GARDEN EQT, INC. 295418 1 Invoice NUT -HEX 05/20/2026 06/16/2026 4.98 526 100.04.51.11.5405 295946 1 Invoice LATCH HOOK 06/01/2026 06/16/2026 15.89 626 100.04.51.11.5405 296138 1 Invoice ASM-SEMI PNEUMATIC 06/05/2026 06/16/2026 648.38 626 100.04.51.11.5405 Total GIELOW'S LAWN & GARDEN EQT, INC.: 669.25 GLEASON REDI MIX 353580 1 Invoice 6 BAG AIR & FUEL & ENVIRONME 05/21/2026 06/16/2026 365.00 526 100.04.51.04.5744 353844 1 Invoice 6 BAG AIR & FUEL & ENVIRONME 05/28/2026 06/16/2026 760.00 526 100.04.51.02.5740 Total GLEASON REDI MIX: 1,125.00 GRAEF INC 0141024CM 1 Invoice CREDIT 05/04/2026 06/16/2026 95.85- 526 100.04.19.00.5815 0143525 1 Invoice METRONET FIBER 02/26/2026 06/16/2026 145.00 126 507.00.00.00.2645 0144973 1 Invoice KIRKLAND CROSSING DEVELOPM 05/27/2026 06/16/2026 1,820.30 426 507.00.00.00.2648 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 5/28/2026-6/16/2026 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 0144974 1 Invoice APPLE HILLS DEVELOPMENT 05/27/2026 06/16/2026 5,014.58 426 507.00.00.00.2692 0144975 1 Invoice PEACH LANE (TWIN SILOS) 05/27/2026 06/16/2026 223.05 426 507.00.00.00.2760 0144976 2 Invoice GENERAL ENGINEERING WATER 05/27/2026 06/03/2026 82.50 426 605.56.09.23.5510 0144976 1 Invoice GENERAL ENGINEERING WATER 05/27/2026 06/03/2026 82.50 426 601.61.63.42.5509 0144977 1 Invoice 2026 ROAD PROGRAM 05/27/2026 06/16/2026 2,032.08 426 100.07.51.02.6502 0144978 1 Invoice FIRE DEPARTMENT EVALUATION 05/27/2026 06/16/2026 2,680.00 426 410.08.91.21.6550 0144979 1 Invoice CALIBER COLLISION DEVELOPME 05/27/2026 06/16/2026 790.00 426 507.00.00.00.2695 0144980 1 Invoice GENERAL ENGINEERING SERVIC 05/27/2026 06/16/2026 4,068.65 426 100.04.19.00.5815 0144981 1 Invoice METRONET FIBER 05/27/2026 06/16/2026 577.50 426 507.00.00.00.2645 0144982 1 Invoice MCSHANE LIFT STATION REHABIL 05/27/2026 06/16/2026 6,499.25 426 601.00.00.00.1924 0144983 1 Invoice INPRO O5/27/2026 06/16/2026 1,996.25 426 507.00.00.00.2726 0144984 1 Invoice MUSKEGO LAKES CSM 05/27/2026 06/16/2026 77.50 426 507.00.00.00.2776 0144985 1 Invoice KRISTIN DOWNS SUBDIVISION 05/27/2026 06/16/2026 665.00 426 605.56.09.23.5815 0144986 1 Invoice LOCAL SMALL BRIDGE 05/27/2026 06/16/2026 232.50 526 100.04.51.09.5744 0144987 1 Invoice LAKE DENOON WETLAND DELINE 05/27/2026 06/16/2026 1,682.50 426 202.08.94.74.6571 0144988 1 Invoice GATEWAY FIBER 05/27/2026 06/16/2026 465.00 426 507.00.00.00.2650 Total GRAEF INC: 29,038.31 GREAT LAKES FIRE PROTECTION LLC 12447636 1 Invoice 05 26 QUARTERLY SPRINKLER IN 05/21/2026 06/16/2026 225.00 626 100.05.71.00.5415 1244765 2 Invoice QUARTERLY SPRINKLER INSPEC 05/06/2026 06/16/2026 125.00 526 100.02.20.01.5415 1244765 1 Invoice QUARTERLY SPRINKLER INSPEC 05/06/2026 06/16/2026 125.00 526 100.01.09.00.5415 Total GREAT LAKES FIRE PROTECTION LLC: 475.00 HANGARTNER, WILLIAM J. NEU060926 1 Invoice RESTITUTION FROM MICHAEL NE 05/06/2026 06/16/2026 899.83 626 100.01.08.00.4269 Total HANGARTNER, WILLIAM J.: 899.83 HAWKINS ASH CPAS 3261229 2 Invoice TID CLOSE OUT ASSISTANCE 05/18/2026 06/16/2026 380.00 626 230.01.00.00.5810 3261229 1 Invoice PSC RECLASS ASSISTANCE 05/18/2026 06/16/2026 160.00 626 605.56.09.23.5810 3261232 1 Invoice FORM C 05/18/2026 06/16/2026 750.00 626 100.01.06.00.5810 3261420 2 Invoice AUDIT PROGRESS BILLING THRO 05/27/2026 06/16/2026 2,430.00 626 601.61.63.43.5810 3261420 1 Invoice AUDIT PROGRESS BILLING THRO 05/27/2026 06/16/2026 6,075.00 626 100.01.06.00.5810 3261420 3 Invoice AUDIT PROGRESS BILLING THRO 05/27/2026 06/16/2026 3,655.00 626 605.56.09.23.5810 Total HAWKINS ASH CPAS: 13,450.00 HAWKINS INC. 7444243 1 Invoice AZONE 15 FREIGHT J41758 INJE 06/02/2026 06/16/2026 3,854.50 626 605.53.06.31.5750 7445456 1 Invoice STRAINERASSY 06/03/2026 06/16/2026 260.87 626 605.53.06.31.5750 Total HAWKINS INC.: 4,115.37 HEARTLAND BUSINESS SYSTEMS 884534-H 8 Invoice MONTHLY-365.GOV/REC 05/29/2026 06/16/2026 113.40 526 100.05.72.10.5506 884534-H 6 Invoice MONTHLY-365.GOV/PW 05/29/2026 06/16/2026 382.20 526 100.04.51.01.5506 884534-H 9 Invoice MONTHLY -365 .GOV/NON-DEPTS 05/29/2026 06/16/2026 243.60 526 100.01.06.00.5506 884534-H 11 Invoice MONTHLY-365.GOV/ENG. 05/29/2026 06/16/2026 75.60 526 100.04.19.00.5506 884534-H 4 Invoice MONTHLY-365.GOV/POLICE 05/29/2026 06/16/2026 997.50 526 100.02.20.01.5504 884534-H 7 Invoice MONTHLY-365.GOV/LIBRARY 05/29/2026 06/16/2026 480.90 526 100.05.71.00.5505 884534-H 14 Invoice MONTHLY -365 .GOV/1/2 UTILSTAF 05/29/2026 06/16/2026 189.00 526 605.56.09.23.5510 884534-H 3 Invoice MONTHLY -365 .GOV/IT/MISC 05/29/2026 06/16/2026 233.10 526 100.01.14.00.5507 884534-H 12 Invoice MONTHLY-365.GOV/PLANNING 05/29/2026 06/16/2026 195.30 526 100.06.18.01.5506 884534-H 5 Invoice MONTHLY -365 .GOV/BUILDING 05/29/2026 06/16/2026 37.80 526 100.02.25.00.5506 10 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 5/28/2026-6/16/2026 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 884534-H 2 Invoice MONTHLY -365 .GOV/COURT 05/29/2026 06/16/2026 84.00 526 100.01.08.00.5504 884534-H 13 Invoice MONTHLY -365 .GOV/1/2 UTILSTAF 05/29/2026 06/16/2026 189.00 526 601.61.63.42.5509 884534-H 10 Invoice MONTHLY-365.GOV/LAW 05/29/2026 06/16/2026 75.60 526 100.01.05.00.5701 884534-H 1 Invoice MONTHLY-365.GOV/FINANCE 05/29/2026 06/16/2026 228.90 526 100.01.03.00.5502 886686-H 1 Invoice BLOCK OF TIME 05/29/2026 06/16/2026 5,000.00 526 100.01.14.00.5840 888596-H 1 Invoice ANNUAL FIREWALL RENEWAL -Cl 06/02/2026 06/16/2026 15,024.36 626 100.01.14.00.5507 889197-H 1 Invoice FLEXBOCK 06/05/2026 06/16/2026 5,000.00 626 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS: 28,550.26 HILLER FORD INC 1543352 1 Invoice NUT LOCK 04/09/2026 06/16/2026 19.58 626 100.04.51.11.5405 Total HILLER FORD INC: 19.58 HOLZ MOTORS INC 273970 1 Invoice RADIATOR 05/21/2026 06/16/2026 305.98 526 100.04.51.07.5405 274638-1 1 Invoice PARTS 05/28/2026 06/16/2026 17.93 526 100.04.51.11.5405 Total HOLZ MOTORS INC: 323.91 HUMPHREY SERVICE PARTS 01179840 1 Invoice AMBER LED STROBE OVAL 04/14/2026 06/16/2026 139.82 426 100.04.51.07.5405 01 P179840 1 Invoice AMBER LED STROBE OVAL 04/19/2026 06/16/2026 139.82 626 100.04.51.07.5405 01 P182198 1 Invoice PIGGY BACK KIT COMPLETE 05/20/2026 06/16/2026 393.20 526 100.04.51.07.5405 01P183471 1 Invoice QUICK RELEASE VLV RED LED L 06/10/2026 06/16/2026 118.79 626 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 791.63 HYDROCORP CI-13519 1 Invoice CROSS CONNECTION CONTROL 05/29/2026 06/16/2026 1,165.00 526 605.56.09.23.5815 Total HYDROCORP: 1,165.00 IDI IN1111353 1 Invoice REVERSE LOOKUP 06/10/2026 06/16/2026 144.00 626 100.02.20.01.5722 Total IDI : 144.00 IMPACT ACQUISTIONS LLC 3741102 1 Invoice LIB-PAPERCUT RENEWAL 05/29/2026 06/16/2026 2,521.71 526 100.05.71.00.5505 3745128 1 Invoice 06.01.26-08.31.26 PUBLIC BASE R 06/01/2026 06/16/2026 509.00 626 100.05.71.00.5401 3745128 2 Invoice 03.01.26 TO 05.31.26 PUBLIC OVE 06/01/2026 06/16/2026 257.68 626 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC: 3,288.39 INGRAM LIBRARY SERVICES 96660219 1 Invoice PRINT 05/18/2026 06/16/2026 198.14 526 100.05.71.01.5711 96660220 1 Invoice PRINT 05/18/2026 06/16/2026 105.63 526 100.05.71.01.5711 96683184 1 Invoice PRINT 05/19/2026 06/16/2026 20.60 526 100.05.71.01.5711 96718752 1 Invoice PRINT 05/20/2026 06/16/2026 36.00 526 100.05.71.01.5711 96776477 1 Invoice PRINT 05/22/2026 06/16/2026 36.00 526 100.05.71.01.5711 96789988 1 Invoice PRINT 05/22/2026 06/16/2026 38.38 526 100.05.71.01.5711 96898084 1 Invoice PRINT 05/28/2026 06/16/2026 51.90 526 100.05.71.01.5711 97009968 1 Invoice PRINT 06/02/2026 06/16/2026 40.32 626 100.05.71.01.5711 97099640 1 Invoice PRINT 06/05/2026 06/16/2026 94.80 626 100.05.71.01.5711 97099645 1 Invoice PRINT 06/05/2026 06/16/2026 51.31 626 100.05.71.01.5711 D142DZEH 6 Invoice INVOICE 96883955 PRINT 05/28/2026 06/16/2026 76.70 626 100.05.71.01.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/28/2026-6/16/2026 Page: 9 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number D142DZEH 5 Invoice INVOICE 96883954 PRINT 05/28/2026 06/16/2026 21.55 626 100.05.71.01.5711 D142DZEH 4 Invoice INVOICE 96883953 PRINT 05/28/2026 06/16/2026 13.82 626 100.05.71.01.5711 D142DZEH 1 Invoice INVOICE 96883950 PRINT 05/28/2026 06/16/2026 25.87 626 100.05.71.01.5711 D142DZEH 7 Invoice INVOICE 96883956 PRINT 05/28/2026 06/16/2026 345.29 626 100.05.71.01.5711 D142DZEH 2 Invoice INVOICE 96883951 PRINT 05/28/2026 06/16/2026 19.44 626 100.05.71.01.5711 D142DZEH 3 Invoice INVOICE 96883952 PRINT 05/28/2026 06/16/2026 51.36 626 100.05.71.01.5711 D1Q2P8EH 6 Invoice INVOICE 96683176 PRINT 05/19/2026 06/16/2026 21.66 526 100.05.71.01.5711 D1Q2P8EH 1 Invoice INVOICE 96683171 PRINT 05/19/2026 06/16/2026 16.63 526 100.05.71.01.5711 D1Q2P8EH 4 Invoice INVOICE 96683174 PRINT 05/19/2026 06/16/2026 13.33 526 100.05.71.01.5711 D1Q2P8EH 2 Invoice INVOICE 96683172 PRINT 05/19/2026 06/16/2026 16.09 526 100.05.71.01.5711 D1Q2P8EH 3 Invoice INVOICE96683173 PRINT O5/19/2026 06/16/2026 191.73 526 100.05.71.01.5711 D1Q2P8EH 5 Invoice INVOICE96683175 PRINT 05/19/2026 06/16/2026 11.17 526 100.05.71.01.5711 D1Q2P9EH 2 Invoice INVOICE 96683178 PRINT 05/19/2026 06/16/2026 17.46 526 100.05.71.01.5711 D1Q2P9EH 1 Invoice INVOICE 96683177 PRINT 05/19/2026 06/16/2026 16.89 526 100.05.71.01.5711 D1U19QEH 4 Invoice INVOICE 96683182 PRINT 05/19/2026 06/16/2026 19.53 526 100.05.71.01.5711 D1U19QEH 2 Invoice INVOICE 96683180 PRINT 05/19/2026 06/16/2026 17.81 526 100.05.71.01.5711 D1U19QEH 5 Invoice INVOICE 96683183 PRINT 05/19/2026 06/16/2026 32.97 526 100.05.71.01.5711 D1U19QEH 3 Invoice INVOICE96683181 PRINT 05/19/2026 06/16/2026 169.63 526 100.05.71.01.5711 D1U19QEH 1 Invoice INVOICE 96683179 PRINT 05/19/2026 06/16/2026 12.13 526 100.05.71.01.5711 D1 W2H3EH 2 Invoice INVOICE 96718751 PRINT 05/20/2026 06/16/2026 257.21 526 100.05.71.01.5711 D1 W2H3EH 1 Invoice INVOICE 96718750 PRINT 05/20/2026 06/16/2026 16.60 526 100.05.71.01.5711 D1Z825EH 4 Invoice INVOICE 96776476 PRINT 05/22/2026 06/16/2026 11.16 526 100.05.71.01.5711 D1Z825EH 2 Invoice INVOICE 96776474 PRINT 05/22/2026 06/16/2026 16.64 526 100.05.71.01.5711 D1Z825EH 1 Invoice INVOICE 96776473 PRINT 05/22/2026 06/16/2026 242.80 526 100.05.71.01.5711 D1Z825EH 3 Invoice INVOICE 96776475 PRINT 05/22/2026 06/16/2026 11.16 526 100.05.71.01.5711 D2D3PPEH 2 Invoice INVOICE 97000939 PRINT 06/02/2026 06/16/2026 16.57 626 100.05.71.01.5711 D2D3PPEH 4 Invoice INVOICE 97000941 PRINT 06/02/2026 06/16/2026 8.67 626 100.05.71.01.5711 D2D3PPEH 3 Invoice INVOICE 97000940 PRINT 06/02/2026 06/16/2026 33.28 626 100.05.71.01.5711 D2D3PPEH 1 Invoice INVOICE 97000938 PRINT 06/02/2026 06/16/2026 19.35 626 100.05.71.01.5711 D2D3PPEH 5 Invoice INVOICE 97000942 PRINT 06/02/2026 06/16/2026 240.12 626 100.05.71.01.5711 D2D8M3EH 4 Invoice INVOICE 96954275 PRINT 06/01/2026 06/16/2026 23.66 626 100.05.71.01.5711 D2D8M3EH 2 Invoice INVOICE 96954273 PRINT 06/01/2026 06/16/2026 17.08 626 100.05.71.01.5711 D2D8M3EH 3 Invoice INVOICE 96954274 PRINT 06/01/2026 06/16/2026 9.92 626 100.05.71.01.5711 D2D8M3EH 1 Invoice INVOICE 96954272 PRINT 06/01/2026 06/16/2026 17.22 626 100.05.71.01.5711 D2G2LHEH 3 Invoice INVOICE 97000945 PRINT 06/02/2026 06/16/2026 268.32 626 100.05.71.01.5711 D2G2LHEH 1 Invoice INVOICE 97000943 PRINT 06/02/2026 06/16/2026 13.98 626 100.05.71.01.5711 D2G2LHEH 2 Invoice INVOICE 97000944 PRINT 06/02/2026 06/16/2026 11.13 626 100.05.71.01.5711 D2M81GEH 1 Invoice INVOICE97056871 PRINT 06/04/2026 06/16/2026 45.19 626 100.05.71.01.5711 D2M81GEH 3 Invoice INVOICE 97056873 PRINT 06/04/2026 06/16/2026 12.03 626 100.05.71.01.5711 D2M81GEH 5 Invoice INVOICE 97056875 PRINT 06/04/2026 06/16/2026 14.34 626 100.05.71.01.5711 D2M81GEH 6 Invoice INVOICE 97056876 PRINT 06/04/2026 06/16/2026 31.87 626 100.05.71.01.5711 D2M81GEH 4 Invoice INVOICE 97056874 PRINT 06/04/2026 06/16/2026 37.01 626 100.05.71.01.5711 D2M81GEH 7 Invoice INVOICE 97056877 PRINT 06/04/2026 06/16/2026 10.44 626 100.05.71.01.5711 D2M81GEH 2 Invoice INVOICE 97056872 PRINT 06/04/2026 06/16/2026 492.53 626 100.05.71.01.5711 D2P098EH 3 Invoice INVOICE 97056880 PRINT 06/04/2026 06/16/2026 18.87 626 100.05.71.01.5711 D2P098EH 4 Invoice INVOICE 97056881 PRINT 06/04/2026 06/16/2026 11.65 626 100.05.71.01.5711 D2P098EH 1 Invoice INVOICE 97056878 PRINT 06/04/2026 06/16/2026 35.51 626 100.05.71.01.5711 D2P098EH 2 Invoice INVOICE 97056879 PRINT 06/04/2026 06/16/2026 301.71 626 100.05.71.01.5711 D2P7S1EH 5 Invoice INVOICE 97056886 PRINT 06/04/2026 06/16/2026 16.71 626 100.05.71.01.5711 D2P7S1EH 7 Invoice INVOICE 97056888 PRINT 06/04/2026 06/16/2026 16.70 626 100.05.71.01.5711 D2P7S1EH 3 Invoice INVOICE 97056884 PRINT 06/04/2026 06/16/2026 107.32 626 100.05.71.01.5711 D2P7S1EH 1 Invoice INVOICE 97056882 PRINT 06/04/2026 06/16/2026 31.48 626 100.05.71.01.5711 D2P7S1EH 2 Invoice INVOICE 97056883 PRINT 06/04/2026 06/16/2026 10.25 626 100.05.71.01.5711 D2P7S1EH 6 Invoice INVOICE 97056887 PRINT 06/04/2026 06/16/2026 11.45 626 100.05.71.01.5711 D2P7S1EH 4 Invoice INVOICE 97056885 PRINT 06/04/2026 06/16/2026 16.67 626 100.05.71.01.5711 D2R9PJEH 2 Invoice INVOICE 97088709 PRINT 06/05/2026 06/16/2026 18.11 626 100.05.71.01.5711 D2R9PJEH 1 Invoice INVOICE 97088708 PRINT 06/05/2026 06/16/2026 12.37 626 100.05.71.01.5711 D2T772EH 2 Invoice INVOICE 97158915 PRINT 06/09/2026 06/16/2026 19.26 626 100.05.71.01.5711 12 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 5/28/2026-6/16/2026 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number D2T772EH 1 Invoice INVOICE 97158914 PRINT 06/09/2026 06/16/2026 16.72 626 100.05.71.01.5711 NJL015EH 1 Invoice INVOICE 96760607 PRINT 05/21/2026 06/16/2026 31.37 526 100.05.71.01.5711 NJL015EH 2 Invoice INVOICE 96760608 PRINT 05/21/2026 06/16/2026 128.75 526 100.05.71.01.5711 NK70ZKEH 1 Invoice INVOICE 97034679 PRINT 06/03/2026 06/16/2026 215.09 626 100.05.71.01.5711 NK70ZKEH 2 Invoice INVOICE 97034680 PRINT 06/03/2026 06/16/2026 46.95 626 100.05.71.01.5711 NLR379EH 3 Invoice INVOICE 97099643 PRINT 06/05/2026 06/16/2026 13.27 626 100.05.71.01.5711 NLR379EH 1 Invoice INVOICE 97099641 PRINT 06/05/2026 06/16/2026 155.81 626 100.05.71.01.5711 NLR379EH 4 Invoice INVOICE 97099644 PRINT 06/05/2026 06/16/2026 27.10 626 100.05.71.01.5711 NLR379EH 2 Invoice INVOICE 97099642 PRINT 06/05/2026 06/16/2026 80.92 626 100.05.71.01.5711 NLX09ZEH 1 Invoice INVOICE 97099646 PRINT 06/05/2026 06/16/2026 171.48 626 100.05.71.01.5711 NLX09ZEH 2 Invoice INVOICE 97099647 PRINT 06/05/2026 06/16/2026 10.96 626 100.05.71.01.5711 Total INGRAM LIBRARY SERVICES: JASONJORDAN recinvoice6126 1 Invoice CLASS INSTRUCTION SPRING SE 06/01/2026 Total JASON JORDAN: JCM LICHT, LLC 66014218 1 Invoice PAINT 06/04/2026 Total JCM LICHT, LLC: JM ELECTRICAL CONTRACATORS 20260868 1 Invoice OVERPAYMENT W194S7764 OVER 06/09/2026 Total JM ELECTRICAL CONTRACATORS: JOERS, STACI latin6326 1 Invoice CLASS INSTRUCTION LOVE THAT 06/04/2026 Total JOERS, STACI: JSA ENVIRONMENTAL INC. 3212 1 Invoice EMERALD PARK LANDFILL AUDIT 06/02/2026 Total JSA ENVIRONMENTAL INC.: KAESTNER AUTO ELECTRIC CO 452797 1 Invoice 12V ALT 05/27/2026 Total KAESTNER AUTO ELECTRIC CO: KANOPY INC 507447 1 Invoice KANOPY MAY 26 05/31/2026 Total KANOPY INC: KEIL, JEREMY 06092026 1 Invoice BOARD OF REVEIW 6/9/2026 06/10/2026 Total KEIL, JEREMY: KELBE BROS EQUIP R15674 1 Invoice TAKEUCHI COMPACT EXC 05/29/2026 5,188.90 06/16/2026 2,220.00 626 100.05.72.13.5110 06/16/2026 14,998.50 626 100.04.51.02.5742 O6/16/2026 30.00 626 100.02.25.00.4250 30.00 06/16/2026 160.00 626 100.05.72.18.5110 06/16/2026 3.789.61 526 210.03.00.00.5816 06/16/2026 349.00 526 100.04.51.11.5405 349.00 06/16/2026 166.60 626 100.05.71.03.5711 06/16/2026 50.00 626 100.01.04.00.5802 06/16/2026 1,450.00 526 605.54.06.51.5410 13 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/28/2026-6/16/2026 Page: 11 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total KELBE BROS EQUIP: 1,450.00 KWIK TRIP PAL060926 1 Invoice RESTITUTION FROM JEROME PAL 05/11/2026 06/16/2026 20.00 526 100.01.08.00.4269 Total KWIKTRIP: 20.00 LANGUAGE LINE SERVICES INC. 11948146 1 Invoice SPANISH INTERPRETER - J. GUTI 05/31/2026 06/16/2026 5.76 526 100.01.08.00.6004 Total LANGUAGE LINE SERVICES INC.: 5.76 MARCO TECHNOLOGIES LLC INV15302691 1 Invoice ISSUES WITH EXT 4037 06/01/2026 06/16/2026 47.50 626 100.01.14.00.5840 Total MARCO TECHNOLOGIES LLC: 47.50 MAVERICK MECHANICALS 9797 1 Invoice FIXING URINALAT PARK 05/27/2026 06/16/2026 730.00 526 100.04.51.11.5415 Total MAVERICK MECHANICALS: 730.00 MENARDS 89714 1 Invoice PVC CLEANOUT PLUG 05/29/2026 06/16/2026 2.75 626 100.04.51.04.5744 Total MENARDS: 2.75 MERIT ASPHALT, LLC 18905 1 Invoice W131S6541 KIPLING 05/15/2026 06/16/2026 3,564.00 526 100.04.51.02.5740 Total MERITASPHALT, LLC: 3,564.00 MIDWEST TAPE 508917886 1 Invoice AV 05/27/2026 06/16/2026 70.87 626 100.05.71.02.5711 508917888 1 Invoice AV 05/27/2026 06/16/2026 26.24 626 100.05.71.02.5711 508917889 1 Invoice AV 05/27/2026 06/16/2026 145.44 626 100.05.71.02.5711 508917890 1 Invoice AV 05/27/2026 06/16/2026 15.19 526 100.05.71.02.5711 508934217 1 Invoice AV 06/02/2026 06/16/2026 64.48 626 100.05.71.02.5711 508934218 1 Invoice AV 06/02/2026 06/16/2026 172.44 626 100.05.71.02.5711 Total MIDWESTTAPE: 494.66 MILW MET. SEWERAGE DISTRICT 1003005 1 Invoice JAN 26 THRU MARCH 31 26 06/04/2026 06/16/2026 28,110.69 626 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT: 28,110.69 MINUTEMAN PRESS OF GREENFIELD 10039523 1 Invoice DRONE BOOKS 06/10/2026 06/16/2026 159.00 626 100.02.20.01.5301 Total MINUTEMAN PRESS OF GREENFIELD: 159.00 MUSKEGO COMMUNITY FESTIVAL, INC. MU61626 1 Invoice 2026 PARADE FUND 05/28/2026 06/16/2026 9,000.00 526 100.05.06.00.6037 Total MUSKEGO COMMUNITY FESTIVAL, INC.: 9,000.00 14 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 5/28/2026-6/16/2026 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number MUSKEGO FEED & SEED 000920 1 Invoice SUNNY MIX 50LB FERTILIZER 50 06/01/2026 06/16/2026 193.98 526 601.61.61.15.5415 000921 1 Invoice FERTILIZER 50LB 06/02/2026 06/16/2026 349.90 626 100.04.51.04.5744 000930 1 Invoice MAKAZE GLYSOPHATE CONCENT 06/08/2026 06/16/2026 79.99 626 601.61.61.15.5415 Total MUSKEGO FEED & SEED: 623.87 NORTHERN LAKE SERVICE INC 2608750 1 Invoice COLIFORM BACTERIA 05/29/2026 06/16/2026 31.00 526 605.56.09.23.5865 Total NORTHERN LAKE SERVICE INC: 31.00 NUVIEW SIGN, INC. 766 1 Invoice TAPE LETTERED SIGNS TO BE RE 06/10/2026 06/16/2026 350.00 626 100.02.20.01.5415 Total NUVIEW SIGN, INC.: 350.00 OLSONS OUTDOOR POWER 240572 1 Invoice MOWING HEAD TILLER CAP 05/28/2026 06/16/2026 701.84 526 100.04.51.11.5415 Total OLSONS OUTDOOR POWER: 701.84 PAT MCCURDY SHOW LLC 05272026 1 Invoice BEER GARDEN MUSIC 05/28/2026 06/16/2026 1,000.00 526 202.08.94.74.6542 Total PAT MCCURDY SHOW LLC: 1,000.00 PAYNE & DOLAN OF WISCONSIN 10-00060784 1 Invoice 1/2" 06/04/2026 06/16/2026 766.51 526 100.04.51.02.5740 10-00061226 1 Invoice 4LT 12.5MM 5LT 95MM 06/03/2026 07/02/2026 1,535.34 626 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN: 2,301.85 PENWORTHY COMPANY LLC, THE 0618140-IN 1 Invoice PRINT 05/20/2026 06/16/2026 490.18 526 100.05.71.01.5711 0618364-IN 1 Invoice PRINT 05/28/2026 06/16/2026 448.16 626 100.05.71.01.5711 0618450-IN 1 Invoice PRINT 06/01/2026 06/16/2026 328.93 626 100.05.71.01.5711 Total PENWORTHY COMPANY LLC, THE: 1,267.27 PERRILL 0144976 1 Invoice ROWAYWEB APPS 06/01/2026 06/16/2026 85.00 626 100.04.19.00.5815 Total PERRILL: 85.00 PITNEY BOWES INC 3322635702 1 Invoice BILLING PERIOD 4/1 - 5/30/2026 06/03/2026 06/16/2026 1,016.55 626 100.01.06.00.5701 Total PITNEY BOWES INC: 1,016.55 PLAYAWAY PRODUCTS LLC 536245 1 Invoice AV PLAYAWAY 06/03/2026 06/16/2026 583.97 626 100.05.71.02.5711 Total PLAYAWAY PRODUCTS LLC: 583.97 POSBRIG, HENRY 06092026 1 Invoice BOARD OF REVIEW 6/9/2026 06/10/2026 06/16/2026 50.00 626 100.01.04.00.5802 15 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/28/2026-6/16/2026 Page: 13 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total POSBRIG, HENRY: 50.00 PROHEALTH CARE MEDICAL GROUP 10009479280 1 Invoice BLOOD DRAWS 06/10/2026 06/16/2026 39.39 626 100.02.20.01.5722 330692 1 Invoice BUROW.RUMMEL.STRZYZEWSKI 06/02/2026 06/16/2026 555.00 526 100.02.20.01.5845 330718 1 Invoice ALLENDER DRUG SCREEN/MEDIC 06/02/2026 06/16/2026 185.00 626 100.02.20.01.5845 Total PROHEALTH CARE MEDICAL GROUP: 779.39 PROPERTY ELECTRIC 4076 1 Invoice GARBAGE DISPOSAL SWITCH, PA 06/01/2026 06/16/2026 514.55 626 100.05.71.00.5415 4075 1 Invoice VR-DAAT ROOM RECEPTACLES 05/26/2026 06/16/2026 871.46 526 100.01.09.00.5415 Total PROPERTY ELECTRIC: 1,386.01 PROVEN POWER INC 02-530857 1 Invoice STEALTH TRIMMER LINE 05/28/2026 06/16/2026 80.96 526 100.04.51.11.5405 Total PROVEN POWER INC: 80.96 QUILL LLC 49141252 1 Invoice LABELS & MARKERS 06/03/2026 06/16/2026 20.93 626 100.04.51.01.5701 Total QUILL LLC: 20.93 R & R INS. SRV. INC 3415572 1 Invoice 2026 WORKER'S COMPENSATION 06/01/2026 06/16/2026 32,755.00 626 100.01.06.00.6101 3415573 5 Invoice 2026 AUTO LIABILITY 06/01/2026 06/16/2026 2,923.50 626 100.01.06.00.6109 3415573 2 Invoice 2026 GENERAL & PD LIABILITY IN 06/01/2026 06/16/2026 9,861.25 626 100.01.06.00.6102 3415573 1 Invoice 2026 CYBER LIABILITY 06/01/2026 06/16/2026 2,148.25 626 100.01.06.00.6110 3415573 3 Invoice 2026 AUTO PHYSICAL DAMAGE 06/01/2026 06/16/2026 6,164.25 626 100.01.06.00.6104 3415573 4 Invoice 2026 PUBLIC OFFICIALS 06/01/2026 06/16/2026 6,374.75 626 100.01.06.00.6105 3415573 6 Invoice 2026 CRIME 06/01/2026 06/16/2026 443.75 626 100.01.06.00.6107 Total R & R INS. SRV. INC: 60,670.75 REINDERS 1014109-00 1 Invoice 10" ROUND BOX W/COVER 05/19/2026 06/16/2026 385.75 526 100.04.51.04.5744 Total REINDERS: 385.75 ROTE OIL COMPAMY 31469.10052.2 1 Invoice 260.5 GALS GAS 06/02/2026 06/16/2026 1,065.45 626 205.03.30.00.5820 31575 1 Invoice 212.3 GALS 06/03/2026 06/16/2026 910.34 626 205.03.30.00.5820 INV-00016381 1 Invoice 3999 GAL 3500 DIESEL 06/01/2026 06/16/2026 25,871.79 626 100.04.51.07.5736 Total ROTE OIL COMPAMY: 27,847.58 ROZMAN TRUE VALUE/PW 22000 MAY 26 2 Invoice GALV NIPPLE COUPLING SCREW 03/24/2026 06/16/2026 179.08 526 100.04.51.04.5744 22000 MAY 26 1 Invoice CUT WHEEL STIR COUPLING PAP 03/24/2026 06/16/2026 332.25 526 100.04.51.11.5415 Total ROZMAN TRUE VALUE/PW: 511.33 ROZMAN TRUE VALUE/UT 22000 MAY 26 2 Invoice DMV 90 DEGREE ELBOW 8-10 SP 05/25/2026 06/16/2026 11.56 526 601.61.61.15.5415 22000 MAY 26 1 Invoice SAND 05/25/2026 06/16/2026 15.98 526 605.54.06.54.5702 16 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/28/2026-6/16/2026 Page: 14 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total ROZMAN TRUE VALUE/UT: 27.54 RUEKERT & MIELKE INC 163892 1 Invoice PROFESSIONAL SERVICES O4182 06/03/2026 06/16/2026 2,080.35 526 601.65.00.00.6516 163893 1 Invoice DESIGN OF REPLACEMENT GENE 06/03/2026 06/16/2026 2,278.45 626 601.61.61.42.5915 163894 1 Invoice SCADA RADIO UPDATE 06/03/2026 06/16/2026 649.75 526 601.00.00.00.1925 163894 2 Invoice SCADA RADIO UPDATE 06/03/2026 06/16/2026 649.75 526 605.00.00.00.1926 163895 1 Invoice EPI LIFT STATION FORCE MAIN R 06/03/2026 06/16/2026 8,685.15 526 601.00.00.00.1920 Total RUEKERT & MIELKE INC: 14,343.45 SAFEWAY PEST MANAGEMENT INC. 1449863 1 Invoice PEST CONTROL NEW PD 06/02/2026 06/16/2026 50.00 426 100.02.20.01.5415 1452968 1 Invoice PEST CONTROL OLD TOWN HALL 05/27/2026 06/16/2026 60.00 526 100.04.51.11.5820 1453271 1 Invoice 06 26 MONTHLY PEST CONTROL 06/01/2026 06/16/2026 50.00 626 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.: 160.00 SEBERT 32516 5 Invoice JUNE 2026 LANDSCAPE MANAGE 06/01/2026 06/16/2026 300.00 626 100.02.20.01.5415 32516 3 Invoice JUNE 2026 LANDSCAPE MANAGE 06/01/2026 06/16/2026 500.00 626 100.04.51.11.5415 32516 6 Invoice JUNE 2026 LANDSCAPE MANAGE 06/01/2026 06/16/2026 750.00 626 100.01.09.00.5415 32516 1 Invoice JUNE 2026 LANDSCAPE MANAGE 06/01/2026 06/16/2026 9,750.00 626 100.01.06.00.5820 32516 4 Invoice JUNE 2026 LANDSCAPE MANAGE 06/01/2026 06/16/2026 700.00 626 100.05.71.00.5415 32516 2 Invoice JUNE 2026 LANDSCAPE MANAGE 06/01/2026 06/16/2026 6,000.00 626 100.04.51.11.5820 Total SEBERT 18,000.00 SECURIAN FINANCIAL GROUP INC SE060926 1 Invoice JUL 26 LIFE INS PREMIUMS 06/03/2026 06/16/2026 3,641.08 626 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP INC: 3,641.08 SERVICE SANITATION WISCONSIN INC 9362989/90/91/ 1 Invoice PORTABLE TOILETS JUNE BOAT L 06/01/2026 06/16/2026 356.00 626 100.04.51.11.5820 9363006/07 1 Invoice PORTABLE TOILETS CONSERVATI 06/01/2026 06/16/2026 178.00 626 215.06.00.00.5801 9363008/09/10/ 1 Invoice PORTABLE TOILETS PARKS JUNE 06/01/2026 06/16/2026 445.00 626 100.04.51.11.5820 Total SERVICE SANITATION WISCONSIN INC: 979.00 SEYMOUR, DIANE 0000009 1 Invoice CLASS INSTRUCTION YOGA PUN 06/04/2026 06/16/2026 350.00 526 100.05.72.13.5110 Total SEYMOUR, DIANE: 350.00 SOMAR TEK LLC/ ENTERPRISES 136122212072 1 Invoice SAGRI NAMETAG 06/02/2026 06/16/2026 26.60 526 100.02.20.01.5151 136122212080 1 Invoice NOTEBOOKS 06/10/2026 06/16/2026 77.80 626 100.02.20.01.5701 Total SOMAR TEK LLC/ ENTERPRISES: 104.40 SPECTRUM 152491901052 1 Invoice INTERNET CONNECTION- CAMER 05/29/2026 06/16/2026 119.99 526 100.04.51.11.5415 152495501052 1 Invoice IDLE -INTERNET CONNECTION 05/29/2026 06/16/2026 119.99 526 100.04.51.11.5415 152496201015 1 Invoice PD-TV 05/29/2026 06/16/2026 103.09 526 100.02.20.01.5604 240154010521 1 Invoice PARKA JUNE 26 05/29/2026 06/16/2026 119.99 526 100.04.51.11.5415 17 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/28/2026-6/16/2026 Page: 15 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SPECTRUM: 463.06 STATE OF WISC COURT FINES & SURCHARGES WIMAY2026 1 Invoice COURT FEES 05/31/2026 06/16/2026 12,523.53 526 100.01.08.00.4269 Total STATE OF WISC COURT FINES & SURCHARGES: 12,523.53 STATE OF WISCONSIN 115-000004005 1 Invoice WEIGHTS & MEASURES CONTRA 05/27/2026 06/16/2026 6,000.00 626 100.02.22.00.5820 Total STATE OF WISCONSIN: 6,000.00 STEVER TURF FARM INC 18349 1 Invoice 800 SO FT SOD 06/10/2026 06/16/2026 264.00 626 100.04.51.04.5744 Total STEVER TURF FARM INC: 264.00 SUPERIOR CHEMICAL 442945 1 Invoice SNOW WAX AERO COATING 06/05/2026 06/16/2026 296.59 626 100.04.51.07.5405 442946 1 Invoice WASP & HORNET SPRAY 06/05/2026 06/16/2026 193.81 626 100.04.51.11.5702 Total SUPERIOR CHEMICAL: 490.40 THUNDER HEARING & SOUND, LLC. 2239 1 Invoice HEARING LOOP WIRE 06/04/2026 06/16/2026 550.00 626 100.05.71.00.5740 Total THUNDER HEARING & SOUND, LLC.: 550.00 TRAWICKI ELECTRICAL, INC. 20260816 1 Invoice OVERPAYMENT S70W13034 FLINT 06/09/2026 06/16/2026 81.36 626 100.02.25.00.4250 Total TRAWICKI ELECTRICAL, INC.: 81.36 TREETOP EXPLORER LLC 1776004045 1 Invoice CLASS INSTRUCTION TREE CLIM 05/30/2026 06/16/2026 369.00 626 100.05.72.18.5110 Total TREETOP EXPLORER LLC: 369.00 ULINE SHIPPING SUPPLY SPEC INC 208792519 1 Invoice WALL MOUNT FAN 06/02/2026 12/16/2025 596.41 626 100.04.51.04.5744 Total ULINE SHIPPING SUPPLY SPEC INC: 596.41 US CELLULAR 0808318673 1 Invoice SCADA-WELL SECURITY 05/29/2026 06/16/2026 398.75 526 605.56.09.23.5620 0812242187 5 Invoice MONTHLY CHARGE - REC 06/10/2026 06/16/2026 10.00 526 100.05.72.10.5601 0812242187 2 Invoice MONTHLY CHARGE - SEWER SCA 06/10/2026 06/16/2026 42.77 526 601.61.63.42.5606 0812242187 3 Invoice MONTHLY CHARGE - IS 06/10/2026 06/16/2026 32.00 526 100.01.14.00.5601 0812242187 1 Invoice MONTHLY CHARGE - WATER SCA 06/10/2026 06/16/2026 42.77 526 605.56.09.21.5607 0812242187 4 Invoice MONTHLY CHARGE - DPW 06/10/2026 06/16/2026 160.84 526 100.04.51.01.5605 Total US CELLULAR: 687.13 VON BRIESEN & ROPER S.C. 532577 1 Invoice PROF SVCS-PERSONNEL 06/10/2026 06/16/2026 693.00 626 100.01.05.00.5805 532578 1 Invoice PROF SVCS - BARGAINING 06/10/2026 06/16/2026 192.50 626 100.01.05.00.5805 532579 1 Invoice PROF SVCS - GENERAL 06/10/2026 06/16/2026 192.50 626 100.01.05.00.5805 18 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 5/28/2026-6/16/2026 Page: 16 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total VON BRIESEN & ROPER S.C.: 1,078.00 WAUKESHA CO TECHNICAL COLLEGE S0896205 1 Invoice INSERVICE/TRAININGS 06/02/2026 06/16/2026 1,414.71 526 100.02.20.01.5301 Total WAUKESHA CO TECHNICAL COLLEGE: 1,414.71 WAUKESHA COUNTY TREASURER WAMAY2026 1 Invoice COURT SURCHARGES 05/31/2026 06/16/2026 2,924.00 526 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER: 2,924.00 WE ENERGIES 0702616024-0 1 Invoice LIFT STATION 06/10/2026 06/16/2026 9.76 526 601.61.61.20.5910 5949495816 1 Invoice LS GROUP - SEWER (00119) 05/29/2026 06/16/2026 1,793.70 526 601.61.61.20.5910 59494998336 1 Invoice RANGE ELECTRICITY (00122) 05/29/2026 06/16/2026 85.96 526 100.02.20.01.6023 5953465623 1 Invoice LIBRARY (00118) 06/03/2026 06/16/2026 7,511.79 526 100.05.71.00.5910 5953465623 3 Invoice HIST TOWN HALL (00118) 06/03/2026 06/16/2026 277.87 526 100.04.51.11.5910 5953465623 2 Invoice AREA LIGHTING (00118) 06/03/2026 06/16/2026 131.52 526 100.04.51.11.5910 5953469522 2 Invoice CH - 47% (00003) 06/03/2026 06/16/2026 3,887.38 526 100.01.09.00.5910 5953469522 4 Invoice SEWER - 25% (00003) 06/03/2026 06/16/2026 735.84 526 601.61.61.20.5910 5953469522 1 Invoice PD - 53% (00003) 06/03/2026 06/16/2026 4,383.65 526 100.02.20.01.5910 5953469522 5 Invoice WATER - 25% (00003) 06/03/2026 06/16/2026 735.84 526 605.56.09.21.5910 5953469522 3 Invoice GARAGE - 50% (00003) 06/03/2026 06/16/2026 1,471.68 526 100.04.51.08.5910 5953470564 1 Invoice LS GROUP - SEWER (00001) 06/03/2026 06/16/2026 9,927.85 526 601.61.61.20.5910 5953471710 5 Invoice WATER - 25% (00004) 06/03/2026 06/16/2026 130.39 526 605.56.09.21.5910 5953471710 2 Invoice CH - 47% (00004) 06/03/2026 06/16/2026 700.50 526 100.01.09.00.5910 5953471710 4 Invoice SEWER - 25% (00004) 06/03/2026 06/16/2026 130.39 526 601.61.61.20.5910 5953471710 3 Invoice GARAGE - 50% (00004) 06/03/2026 06/16/2026 260.78 526 100.04.51.08.5910 5953471710 1 Invoice PD - 53% (00004) 06/03/2026 06/16/2026 621.20 526 100.02.20.01.5910 5955519207 1 Invoice GAS/ELEC FOR WELLS/PUMPS (0 06/04/2026 06/16/2026 11,200.67 526 605.52.06.22.5910 5955520296 1 Invoice SIRENS 06/05/2026 06/16/2026 571.92 526 100.02.22.00.5910 5961338438 1 Invoice STREET LIGHTING (00120) 06/10/2026 06/16/2026 5,422.10 526 100.04.51.06.5910 Total WE ENERGIES: 49,990.79 WELDERS SUPPLY COMPANY 3309502 1 Invoice SMALL OXYGEN SMALLACETYLE 05/31/2026 06/30/2026 1,008.00 526 100.04.51.07.5405 3309944 1 Invoice ACETYLENE 05/31/2026 06/16/2026 10.54 526 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY: 1,018.54 WEST ALLIS HEATING, COOLING, PLUMBING 20260880 1 Invoice OVERPAYMENT W147S7174 DURH 06/05/2026 06/16/2026 30.00 626 100.02.25.00.4250 20260882 1 Invoice OVERPAYMENT S74W13122 COUR 06/05/2026 06/16/2026 30.00 626 100.02.25.00.4250 Total WEST ALLIS HEATING, COOLING, PLUMBING: 60.00 WESTERN CULVERT & SUPPLY INC 075315 1 Invoice 15" X 26' CMP 15" X 20' ADS N12 05/29/2026 06/16/2026 1,014.86 526 100.04.51.04.5745 Total WESTERN CULVERT & SUPPLY INC: 1,014.86 WHITLOW SECURITY SPECLTS INC 2637032 1 Invoice PARKS 05/12/2026 06/16/2026 224.00 526 100.04.51.11.5415 19 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17 Report dates: 5/28/2026-6/16/2026 Jun 11, 2026 03:52PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total WHITLOW SECURITY SPECLTS INC: WI DNR 370-00000448 1 Invoice FIRE SUPPLIES 02/11/2026 WU121141 1 Invoice WTR USE FEES 05/22/2026 Total WI DNR: WIND LAKE AUTO PARTS MAY 2026 1 Invoice AIR FILER LO BEAM HEADLIGHT 05/25/2026 MAY 2026 3 Invoice FUEL FILTER OIL FILTER BATTER 05/25/2026 MAY 2026 2 Invoice OIL FILTER BATTERY 05/25/2026 Total WIND LAKE AUTO PARTS: WISC DEPT OF ADMIN - GAMING NN02026 1 Invoice TRUST'S RAFFLE LICENSE NNO 05/22/2026 Total WISC DEPT OF ADMIN - GAMING: WISC DEPT OF JUSTICE - CIB 05302026 1 Invoice BACKGROUND CHECKS MAY 2026 06/03/2026 G2451-202603 1 Invoice BACKGROUND CHECK MAR26 04/30/2026 Total WISC DEPT OF JUSTICE - CIB: WISCONSIN DNR-ENVIRONMENTAL FEES 26ESR04696 1 Invoice STORMWATER MUNICIPAL GENE 05/19/2026 Total WISCONSIN DNR-ENVIRONMENTAL FEES: ZUERN BUILDING PRODUCTS INC 736437. 1 Invoice GALV TITEN HD ANCHOR SCREW 06/04/2026 Total ZUERN BUILDING PRODUCTS INC: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment" 224.00 06/16/2026 791.32 226 215.06.00.00.5704 06/16/2026 125.00 526 605.56.09.21.5305 916.32 06/16/2026 296.69 526 100.04.51.11.5405 06/16/2026 449.81 526 100.04.51.07.5405 06/16/2026 381.28 526 100.02.20.01.5405 1,127.78 06/16/2026 25.00 526 505.00.00.00.2638 25.00 06/16/2026 686.00 526 100.01.06.00.6002 06/16/2026 7.00 626 100.05.72.13.6002 693.00 06/16/2026 3,000.00 526 216.08.00.00.6557 3,000.00 06/16/2026 25.38 626 100.04.51.04.5744 20 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #044-2026 APPROVAL OF PRELIMINARY PLAT FOR THE GOLF VIEW ESTATES SUBDIVISION WHEREAS, a Preliminary Plat was submitted by James Maloney on behalf of the developer Brian Schoenleber for the Golf View Estates Subdivision located in the SW 1/4 of Section 24 (Tax Key Nos. 2255.979.002 & 2255.998.001); and WHEREAS, a rezoning to RS-2 Suburban Residential District was granted by the Common Council under Ordinance #1507 on March 10, 2026; and WHEREAS, said plat proposes 19 single-family lots and 4 outlots; and WHEREAS, the lots range in size between 20,147 square feet and 46,907 square feet; and WHEREAS, the 2035 Comprehensive Plan has this area as Medium Density Residential (densities of up to 2.99 units/acre) and the proposal meets this requirement; and WHEREAS, the applicant is not requesting any type of density bonus or any waivers to the land division or zoning requirements; and WHEREAS, access to the subdivision can be gained from one access point on Ryan Drive via a new public roadway ending with stubs to properties to the west, north and east for future connections to those undeveloped areas; and WHEREAS, the Plan Commission has recommended approval of the preliminary plat subject to the conditions of adopted Resolution #P.C. 037-2026. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the preliminary plat submitted by James Maloney on behalf of the developer Brian Schoenleber for the Golf View Estates subdivision located in the SW 1/4 of Section 24 subject to each of the following conditions being met: All of the subdivision improvements shall be made only after approval of the landscape plans by the City Forester and only after the approval of the construction plans by the Public Works and Development Director, the Public Works and Safety Committee and a Developer's Agreement between the City and Subdivider agreeing to install the required improvements is entered, approved by the City and recorded and a letter of credit, performance bond, cash or certified check meeting the approval of the City Attorney in an amount equal to 120% the estimated cost of the improvements is given. 2. Pursuant to §392-22 B. (4) of the Muskego Chapter 392 Land Division Ordinance, the final plat must be submitted and approved within thirty-six months of the preliminary plat approval. The final plat will not be approved until after the 21 Resolution #044-2026 Page 2 acceptance of improvements to ensure that no lots are sold until all improvements are accepted by the City. 3. Approval is subject to receipt of the submittal fees and favorable reports from all approving and objecting agencies. 4. That a digital file of the preliminary plat shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 16th DAY OF JUNE 2026. 09010[•Y47:»9ly7i PLAN COMMISSION This is to certify that this is a true and accurate copy of Resolution #044-2026 which was amended and adopted by the Common Council of the City of Muskego. Kerri Roller, City Clerk 6/26cmc W" City of Muskego Plan Commission Supplement PC 037-2026 For the meeting of: June 2, 2026 REQUEST: Approval of a Preliminary Plat — Golf View Estates Ryan Drive / Tax Key Nos. 2255.979.002 & 2255.998.001 SW '/4 of Section 24 PETITIONER: James Maloney on behalf of the developer Brian Schoenleber INTRODUCED: June 2, 2026 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 037-2026 The petitioner has submitted the Preliminary Plat for Golf View Estates subdivision. The proposal includes 19 single-family lots and four outlots. The development would be accessed off Ryan Drive. In February 2006 this property was rezoned to RSE because sanitary sewer was available to the area. The original plan for this land development was approved in August 2006 containing 16 lots with a minimum lot size of 40,000 square feet. The developer never proceeded with that subdivision. Then in 2022, the petitioner obtained Plan Commission and Council approval for a Conservation Planned Development (CPD) zoning that was contingent upon Final Plat approval. A subsequent Preliminary Plat was also approved in 2024 for the new 19-lot conservation subdivision. That approval was conditioned on certain conservation principles being implemented. Then in 2025, the petitioners sought approval from the Public Works and Safety Committee to go back to a 15-lot standard subdivision as a rural -style development with ditches rather than an urban style development with curb/gutter and storm sewers. Ultimately, this request was denied and therefore the Plan Commission did not review that 15-lot subdivision. Then in February of 2026 Plan Commission and Common Council approved another rezoning to RS-2 Suburban Residence District and a 2020/2035 Comprehensive Plan Amendment to Medium Density Residential via Resolution PC 006-2026 and Common Council Ordinance #1507. PLAN CONSISTENCY PC 037-2026 The 2035 Comprehensive Plan was amended to depict the properties for Comprehensive Plan: medium density residential development (densities of up to 2.99 units per acre). The proposal is consistent with the plan with a density of 1.37 units per acre. The property was rezoned to RS-2 Suburban Residence District. The Zoning: proposed residential lots range in size between 20,147 SF and 46,907 SF. The proposal is consistent with the plan. Parks and Conservation The 2017-2021 Plan indicates areas of medium level conservation priority area Plan: that includes the wetlands that would remain preserved. Additionally, a Distant Priority trail connection is shown in the 2017-2021 Plan. 23 All interior right-of-ways are proposed to be built to City standards and Street System Plan: dedicated to the City. The interior right-of-way is stubbed to the undeveloped property to the west, north and to the east. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer The lots will be serviced by municipal sanitary sewer that will be extended to Service Area: the right-of-way limits solely at the developer's expense. The plat is consistent with the Plan. Water Capacity Assessment The lots will be serviced by municipal water that will be extended to the right -of - District: way limits solely at the developer's expense. The plat is consistent with the Plan. STAFF DISCUSSION PC 037-2026 As is noted above, the petitioner applied for and received a rezoning approval by the Common Council under Ordinance #1507 on March 10, 2026 to be able to proceed with the proposed development as medium density residential and RS-2 Zoning. Medium density residential land use includes a density of up to 2.99 units per acre. The net area is 25.955 acres and 19 lots for a density of approximately 1.37 units per acre. The RS-2 zoning typically allows 20,000 square feet of land per lot with a typical minimum average width of 110 feet. The applicant is not requesting any type of density bonus or any waivers to the land division or zoning requirements. Access to the subdivision can be gained from one access point on Ryan Drive via a new public roadway ending with stubs to properties to the west, north and east for future connections to those undeveloped areas. The technical review is underway by the State, County, and/or City. The Resolution is drafted to allow conditional approval subject to all technical corrections being addressed before construction plans and the final plat can be submitted. The misc. items required in the resolution are as follows: BE /T FURTHER RESOLVED, That all wetlands on private lots or close to borders of private lots should be lined with split rail fences as part of the subdivision construction plans. STAFF RECOMMENDATION PC 037-2026 Approval of Resolution #PC 037-2026 24 RESOLUTION #P.C. 037-2026 APPROVAL OF A PRELIMINARY PLAT FOR THE GOLF VIEW ESTATES SUBDIVISION LOCATED IN THE SW 1/4 OF SECTION 24 (TAX KEY NOS. 2255.979.002 & 2255.998.001 / RYAN DRIVE) WHEREAS, A preliminary plat was submitted by James Maloney on behalf of the developer Brian Schoenleber for the Golf View Estates subdivision located in the SW '/4 of Section 24 (Tax Key Nos. 2255.979.002 & 2255.998.001), and WHEREAS, A rezoning to RS-2 Suburban Residential District was granted by the Common Council under Ordinance #1507 on March 10, 2026, and WHEREAS, Said plat proposes 19 single-family lots and four outlots, and WHEREAS, The lots range in size between 20,147 SF and 46,907 SF, and WHEREAS, The 2035 Comprehensive Plan has the area as Medium Density Residential (densities of up to 2.99 units/acre) and the proposal meets this requirement, and WHEREAS, The applicant is not requesting any type of density bonus or any waivers to the land division or zoning requirements, and WHEREAS, Access to the subdivision can be gained from one access point on Ryan Drive via a new public roadway ending with stubs to properties to the west, north and east for future connections to those undeveloped areas, and WHEREAS, The development will be serviced by municipal water and municipal sanitary sewer, extended at the petitioner's expense, and WHEREAS, The technical plat review is underway by the State, County, and City. THEREFORE BE IT RESOLVED, That the Plan Commission recommends approval to the Common Council of a Preliminary Plat for the Golf View Estates Subdivision, located in the SW'/ of Section 24 and will be receptive to the submittal of a final plat, subject to resolution of technical discrepancies as identified by the City Planning Department and City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, That all wetlands on private lots or close to borders of private lots should be lined with split rail fences as part of the subdivision construction plans. BE IT FURTHER RESOLVED, This approval is conditional upon all State, County, and City codes being addressed. BE IT FURTHER RESOLVED, All State, County, and City review comments must be addressed fully before the City will accept submittal of the Final Plat or any construction drawings. BE IT FURTHER RESOLVED, That a digital file of this Plat shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: June 2, 2026 Defeated: Deferred: Introduced: June 2, 2026 ATTEST: Adam Trzebiatowski AICP, Planning Manager 26 PRELIMINARY PLAT OF GOLF VIEW ESTATES BEING A PART OF THE HE 1/1 AND THE SE 1/4 OF THE SW 1/4 OF SECTION 24, TOWNSHIP 6 NORTH, RANGE 2C EAST, IN THE CITY OF MUSNEGO, WAUNESHA COUNTY, WISCNSIN, PREPAREO OR AN ER STE 6132 BAY TLANE RLPLACE 6IG YA 53150 PREPARED RISTOPHER�1. HLINLLS-55 EN'POINTS01. ONECOHP. LOVERS LANE FRANNLIN, W153132 LJG52513pm ockgoow 6871 S. LOVERS LANE FRANKLIN, VVI 53132 PHONE: (414)42T-1200 BOX HO ra .r..v.sro�a�w _--- ---_ _------------- - - - - - - - - — — — —_ _---. w n 11 0'pT �� WETLAND AREA RESTRICTIONS: TM1ou areas of lantl wM1icM1 ere itlentifi d as wetlantl areas of tM1is Mm shall ce subject to tM1e following resmmions: „m 1. Gratling end flllingsM1allceprohibltetl. sM1ell ce proM1lbRetl �SLOHS/N 9 m\ 2. The removal of topwil or other earlM1en materiak 3. The removal or tleslruHlon of any vegetative d—, cover,i.e.Ireel, shmOs,grssses, etc., sM1ell be proNbitetl wltM1 the on of The removal of exotic,Invasive,tliseasetl, or hararoous vegetal at tM1e tliscrmlon of lentlowner L4ARCO. 4 PASSAREW * / ) 9 �j xcepflDn antl upon the approval of the CRY of Muskego p.hIbt rai `g by tlomesticatetl animas le M1orus cows etc snail be etl 4. Gp 5. TM1e n ro0um on of p ant materiel not Ina genous to the exist ng env ronmam of the nature area she ce roM1OI[etl. Deparlmem (9 PWWIP4N U? I; 6. Paontlsmaycepermittetlsublemtoth.approve of[heCtypf MUN.ago and if app'ceble.lM1e Wsconsin of ral Ruources antl- Army Corp of EnBneers. RUP : T. Construction of buil-I is plohlMtetl. 11 NOPROTECTIONOFFSETRESTRICTI0N5: Thera Ls a cityreauiretl lS-foot wetlantl proteclion oHsef aroun0 all wetlantls re a/ \ I,,CV.pB, fth Ciwhic — itlemifletl as wetlantl protection oihet areas shall follow all restrictlpns listetl In CM1apter 400 of tM1e City of Muskego MunlcipalC tingto we antl and pro[tttlon oHsets.li ONregulations are applicable, tM1en ultl.9-1-shall nmw - �u Ratlaino�mran pny regula�ops. Rnyusiue � THE DEVELOPER WILL PROTECT THE WETLANDS AND PRESERVATION EASEMENT AREAS WITH—OVIMLFENCEIN THE LOCATION6 SHOWN ON THE PLAT. THE FENCING MUST BE MAINTAINED BY THE INDIVIDUAL LOT OWNERS ANO/OR SCALE:1'-100' rVr 1� 2 ]00' SUBDIVISION BOUNDARY: GROSS AREA-26.594 ACRES NETAREA-25.955 ACRES OUTLOT TOTAL AREA - 6.743 ACRES (26%) THE HOA IN PERPETUITY AND SHALL NOT BE REMOVED. t G TXE PU LOTE POSEOF AID IN THE DBDIVHBON SHALL BE OVWNED AND MAINTAINED EN' THE OUTLOTS SHALL BE FOR RECREATIONAL USE AND STORM WATER DRAINAGE. ASSOCIATION. F WETLAND DELINEATED BY HE4RilAND I ECOLOGICAL GROUP (6/2/23) 4 a3 CURVE LwOTN IRaNOs clpRo aFARtlIG OxoRO LENGiM O¢ia TAxOENTM rawaxrour O R 4 ze,>uv. 7 R 4 ze,>uv. 7 F. z ' +»"P HILL „ow TOP ROAD "° 1.3..r.�B •12, — P- 3 PONDAREA o P OUTLOT 2 ne sr F -�. J POND AREA O n a !IT E c x�O�e eF LZ�ua,ww Om COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #045-2026 DISALLOWANCE OF CLAIM (Daniel De Buhr) WHEREAS, the City of Muskego received a Claim Against the City from Daniel De Buhr on April 6, 2026; 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 Daniel De Buhr. 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: ALDERMAN BOB HAMMEL COUNCIL PRESIDENT This is to certify that this is a true and accurate copy of Resolution #045-2026 which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 6/26cmc 28 Statewide Services, Inc. Claim Division April 7, 2026 Christine Crisp, Assistant Deputy Clerk -Treasurer City of Muskego W182S8200 Racine Avenue Muskego, WI 53150 Via email to: ccrisp@muskego.wi.gov RE: Recommendation of Disallowance Claim of Daniel De Buhr Our file no. WM000702661358 Dear Clerk Crisp: Sirnika Walker Casualty Claims Adjuster Specialist P.O. Box 5555 Madison, W1537-05-0555 608-806-8384 swalker@statewidesvcs.com Statewide Services administers the claims for the League of Wisconsin Municipalities Mutual Insurance, which provides insurance coverage to the City of Muskego. We are in receipt of Daniel De Buhr's claim against the City of Muskego. Mr. De Buhr claims that Officer Jeffrey Sartorius publishes the Muskego Police Department Facebook Page and that Officer Sartorius published a statement on December 7, 2025 that was allegedly defamatory and libelous about Mr. De Burh. However, our review of the Notice of Claim shows that there is nothing to support a finding that the City is liable for any of the claimant's alleged damages. Therefore, the City of Muskego has no liability here and we recommend that the City follow its standard operating procedures regarding placing disallowance of this claim on an upcoming City Council agenda. If that vote passes, please send Mr. De Buhr and his attorney a Notice of Disallowance via certified mail, return receipt requested so that they can receive the Notice of Disallowance no later than 120 days after the city received this claim. Please do not hesitate to call or email me if you have any questions or concerns. Sincerely, Sirnika Walker Casualty Claims Adjuster Specialist 29 �4af MUSKEGO i hia 4 d a June 16, 2026 Common Council City of Muskego Re: Statewide Claim No. WM000702661358 — Daniel De Buhr Dear Council Members: It is recommended that the following claim be denied: Jeffrey J. Warchol City Attorney Statewide Claim No. WM000702661358 Daniel De Buhr — Amount to be determined (damages due to loss of business and harm to reputation) This claim, filed on April 6, 2026, is for damages which occurred when an officer of the Muskego Police Department published a statement on December 7, 2025, on the City of Muskego Police Department Facebook Page, that was allegedly defamatory and libelous about Mr. De Buhr. An investigation by Statewide Services, Inc. revealed that the Notice of Claim shows that there is nothing to support a finding that the City is liable for any of the claimant's alleged damages. Therefore, based upon the above, the City of Muskego has no liability here and 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 (1g). Sincerely, Jeffrey J. Warchol City Attorney W182S8200 Racine Avenue • Muskego, W153150 • (262) 679-4100 • www.muskego.wi.gov 30 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #046-2026 A RESOLUTION AUTHORIZING THE EXECUTION OF AN INTERGOVERNMENTAL COOPERATIVE AGREEMENT BETWEEN THE CITY OF MUSKEGO AND THE TOWN OF NORWAY FOR LAW ENFORCEMENT SERVICES AT LAKEVIEW ELEMENTARY SCHOOL WHEREAS, the City of Muskego ("City"), has the authority to enter into Intergovernmental Cooperation Agreements (IGA) pursuant to Wis. Stat. § 66.0301 and its broad home rule authority powers under Wis. Stat. § 62.11(5); and WHEREAS, the Town of Norway has the authority to enter into Intergovernmental Cooperation Agreements, pursuant to Wis. Stat. § 61.34(1), made applicable to the Town through the adoption of Village powers pursuant to Wis. Stat. § 60.22(3) and Section 1.05 of the Code of Ordinances of the Town of Norway; and WHEREAS, the City and Town agree that situations arise at the Lakeview Elementary School (Lakeview) in the Town regarding student issues that are beyond the ability of the Town to handle effectively in terms of manpower and equipment on hand at a given time; that as a result, the City of Muskego Police Department has agreed to assist the Town by assigning trained law enforcement officers and resources to respond to, and in general patrol, the Lakeview facility and grounds with respect to student issues to more fully safeguard the persons and property of Lakeview; and WHEREAS, the Common Council finds that cooperative law enforcement efforts between neighboring municipalities promote public safety, improve emergency response capabilities, and enhance the protection of students, staff, visitors, and school property; and WEREAS, the attached Intergovernmental Cooperative Agreement authorizes City law enforcement officers to provide patrol services, emergency response assistance, and related law enforcement services at Lakeview under the terms and conditions set forth in the Agreement; and WHEREAS, the Common Council has reviewed the IGA and finds that the providing of Muskego law enforcement services as defined therein serve a valid public purpose and is in the best interests of the City and Town collectively. NOW, THEREFORE, BE IT RESOLVED the Common Council of the City of Muskego does hereby approve the attached Intergovernmental Cooperative Agreement between the City of Muskego and the Town of Norway for Police Services at Lakeview Elementary School; that Muskego police personnel are authorized to implement the Agreement upon the certification of this Resolution by the City Clerk. BE IT FURTHER RESOLVED that the Mayor, City Clerk, and Chief of Police are hereby authorized to sign the Agreement on behalf of the City and to execute any additional documents and perform any acts necessary or desirable to carry out the intent of this Resolution and the Agreement. 31 Resolution #046-2026 Page 12 BE IT FURTHER RESOLVED that the City Attorney is authorized to make substantive changes to the Agreement as may be necessary in order to preserve the general intent thereof and the Mayor is authorized to sign such substantive changes made by the City Attorney. DATED THIS 16th DAY OF JUNE 2026. 6y107►60to]V21911-YA ALDERMAN BOB HAMMEL COUNCIL PRESIDENT This is to certify that this is a true and accurate copy of Resolution #046-2026 which was adopted by the Common Council of the City of Muskego. City Clerk, Kerri Roller 6/26cmc 32 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1509 AN ORDINANCE TO AMEND CHAPTER 30, SECTION 30-1 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Polling Places) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: - Chapter 30, Sections 30-1 of the Municipal Code of the City of Muskego is hereby amended to read as follows: 30-1 Polling places. Spring Even Spring Odd Presidential Fall County Board Supv Preference Assembly Aid. District Wards Wards Ward(s) Ward Polling Location 1 1, 2, 3, 17 & 18 1, 2, 3, 17 & 18 1, 2, 17 & 18 1, 2, 17 & 18 Lakepoint Church 1 3 3 Lakepoint Church 2 4, 5& 6 4, 5& 6 4& 5 4& 5 Muskego Public Library, Room #4 2 6 6 Muskego Public Library, Room #4 3 7& 8 7& 8 7 7 Fox River Christian Church — Sanctuary 3 8 8 Fox River Christian Church — Sanctuary 4 9 & 10 9 & 10 9 & 10 9 & 10 Muskego City Hall — Room 1 5 11 & 12 11 & 12 11 & 12 11 & 12 Fox River Christian Church — Gym 6 13 & 19 13, 14 & 19 13 & 19 13, 14 & 19 Muskego City Hall — Council Chambers North 6 14 14 Muskego City Hall — Council Chambers North 7 15 & 16 15 & 16 15 & 16 15 & 16 Muskego City Hall — Council Chambers South 33 Ordinance #1509 (Polling Places) Page 12 SECTION 2: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS 16th DAY OF JUNE 2026. ATTEST: City Clerk 5/26cmc CITY OF MUSKEGO Rick Petfalski, Mayor First reading: May 26, 2026 Ordinance Published: , 2026 34 � Cay af' SKEGO Vini Reports and Presentations to Finance Committee and Common Council To: Common Council From: Kerri Roller, City Clerk Department: City Clerk's Office Subject: Reporting Unit Designations Date: May 26, 2026 Background Information: Election results are reported by Reporting Unit, which are configured according to district boundaries. Because different elections include offices with different district alignments, reporting units may vary between the Spring Election, Spring Presidential Election, and Fall Election. Following continued review and coordination with the Waukesha County Clerk's Office regarding reporting unit designations, it has been determined that the reporting unit configuration should be updated to reaffirm and reestablish district boundaries. Ordinance #1509 will designate the proper election reporting units Key Issues for Consideration: 1. Assembly District #83 and Assembly District #84 maps have caused Aldermanic Districts #1, #3 and #6 unable to report by District. 2. The City of Muskego is solely located in both the Congressional District #1 and Senate District #28. 3. There are no changes to Wards and Aldermanic Districts. Recommendation for Action by Committee and/or Council: Authorize Ordinance #1509 to adjust the reporting units as stated above. Date of Committee Action: May 26, 2026 Planned Date of Council Action (if required): N/A Total $ Needed: Fiscal Note(s): N/A $ Budgeted: Account(s): N/A (05/2026) H:\Agendas\Memos to Council\Combining Wards_Fall Elections (Even) ordiance 1509.2.docx 35 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #047-2026 APPROVAL OF VARIOUS LICENSE RENEWAL APPLICATIONS FOR THE CITY OF MUSKEGO FOR THE PERIOD JULY 1, 2026 TO JUNE 30, 2027 WHEREAS, the City of Muskego has received applications for various licenses for the license year beginning July 1, 2026, per the attached list; and WHEREAS, the Finance Committee has recommended approval of such applications, as noted on the list and requested by the applicant on the application. 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 applications for various licenses for the year 2026-2027 as noted on the list and requested by the applicant on the application. DATED THIS 16th DAY OF JUNE 2026. 6y90106Ys]V2191y7i FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #047-2026, which was adopted by the Common Council of the City of Muskego. Kerri Roller, City Clerk 6/26cmc KEP ATTACHMENT TO RESOLUTION #047-2026 RENEWAL OF LICENSES Common Council Meeting Date: June 16, 2026 The below establishments hereby make applications to the Common Council of the City of Muskego for renewal of licenses per the list as presented and contingent upon applications meeting all Statutory and Municipal rules and regulations for the licensing period of July 1, 2026 through June 30, 2027. AgentCustome Trade Name CLASS "A" BEER Fleet Farm Group LLC Daniel C. Walden W195S6460 Racine Ave Fleet Farm Fleet Farm Group LLC Daniel C. Walden S63W19501 College Ave Fleet Farm Fuel "CLASS A" BEER AND LIQUOR Aldi Inc. (Wisconsin) Stacy A. Anderson S69W15361 Janesville Rd Aldi #36 Christian Brothers of Watertown LLC Brian A. Wohlfeil W189S7847 Racine Ave Piggly Wiggly #277 Forever Young LLC Kimberly J. Young S75W17461 Janesville Rd Pop's Pantry GPM Southeast LLC Jessica M. Lornson S69W15461 Janesville Rd Jetz #4527 Kwik Trip Inc. Karen M. Ban S79W18884 Janesville Rd Kwik Trip #664 Kwik Trip Inc. Graham W. Serchen S63W13510 Janesville Rd Kwik Trip # 1080 Muskego Gas and Liquor Inc Lakhwinder Singh S66W14501 Janesville Rd Muskego Gas and Liquor Muskego Warehouse Beer & Liquor Inc. Craig L. Fischer S75W17308 Janesville Rd Muskego Beer Wine & Liquor Pump 4 Less Inc. Hardip S. Bhatti S73W16680 Janesville Rd Muskego BP Sunfish Ventures LLC Maninder Singh S76W17871 Janesville Rd Lakeview Shell Ultra Mart Foods LLC Samantha J. Kuharske S74W17005 Janesville Rd Pick 'n Save #381 Walgreen Co Dawn M. Ball S79W18885 Janesville Rd Walgreens #07603 Walgreen Co Omar J. Forestier S70W15775 Janeville Rd Walgreens #11636 Rolon Wal-Mart Stores East LP Dylan D. Czysz W159S6530 Moorland Rd Walmart #4677 37 Attachment to Resolution #047-2026 Page 12 CLASS "B" BEER Schultz Resort Rod & Gun Club Joshua M. Odoner W146S8025 Schultz Ln Schultz Resort Rod and Gun Club "CLASS B" BEER AND LIQUOR Bonnie J. Acker Bonnie J. Acker S85W21175 Janesville Rd R & B Stage Coach Inn Addis Management LLC Keri L. Addis W171S7260 Lannon Dr Danny Haskell's Pub & Grill Alpine Lanes Inc. Curtis C. Huenink S80W18700 Apollo Dr Alpine Lanes and Avalanche Grill ANFRBR INC Anthony L. Luchini S76W17745 Janesville Rd Muskego FABhouse Coach's on the Lake LLC Cornelis M. Hanssen W198S10857 Racine Ave Coach's on the Lake Dos Banderas LLC Jose A. Camacho S72W16373 Janesville Rd 2 Banderas HMR Tavern Inc Holly M. Rupp W194S7060 Hillendale Dr Mug Zs Pub & Grill Loreen L. Klauser Loreen L. Klauser S80W14401 Schultz Ln Hunters Nest LAAM INC. Timothy P. Bohne S63W13640 Janesville Rd Leah's Italian Restaurant M & N Shooting Enterprize LLC Christina M. Blazek S90W13960 Boxhorn Dr Boxhorn Gun Club Moo Inc 2 Laurie K. Oschmann S73W16770 Janesville Rd Milk Can Hamburgers & Custard Moo Inc 2 Laurie K. Oschmann S79W15851 Aud Mar Dr Bass Bay Beer Garden Muskego Circle Events LLC Katherine V. Gates S63W13694 Janesville Muskego Circle Community Center Road Muskego Golf LLC Jojan Jit Singh S10OW14020 Loomis Muskego Lakes Country Club Road Muskego Moose Lodge #1057 Shirley A. Knight S86W21693 Janesville Rd Muskego Moose Lodge #1057 Parkland Lodge LLC Alicia H. Alexander S74W17096 Janesville Rd The Lodge Muskego - Food & Spirits Penaloza Bobadilla Group LLC Suset Penaloza S78W16355 Woods Rd The P&B Station Bobadilla Pop's Pub on Pioneer LLC Mark A. Knudsen W180S7808 Pioneer Dr Pop's Pub on Pioneer S&K Coffee LLC Mary K. Pickens S74W 16825 Janesville Rd Vintage Grounds Serendipity ReDesign LLC Nicole M. Hahne S74W17065 Janesville Rd Soiree Sobek's Bar LLC George Henneberry S79W16419 Woods Rd Sobeks Sunz Pizza Inc Harshad Patel W189S7791 Racine Ave Rosati's Pizza Tail Spin LLC Jennifer L. Halverson S64W18295 Martin Dr Tail Spin Bar & Grill 38 Attachment to Resolution #047-2026 Page 13 The Gingerbread Farm House LLC Tharasa M. Bohrer S63W16147 College Ave The Gingerbread House The Local on Hillendale LLC Joseph M. Vagnini W191S6409 Hillendale Dr The Local Three H's Inc. Mary P. Hinners W172S7505 Lannon Dr Tres Locos Tipsy Threesome LLC Gerald E. Branski S98W12532 Loomis Ct Irish Cottage 2 TJ's Roundabout LLC Theodore E. Schwulst S102W19570 Kelsey Dr TJ's Roundabout Two Stooges LLC Tim Wishman S90W13970 Boxhorn Dr The Tipsy Turtle Patio and Grill Valley Green Golf Course Inc. Patricia A. Molkentin W126S9218 N Cape Rd Valley Green Golf Course Wisconsin Youth Sports Association Nicole M. Frye Lutz W160S6369 Commerce Dr The Halo OUTSIDE DANCE Addis Management LLC, d/b/a Danny Haskell's Pub & Grill W171S7260 Lannon Dr July 11; 4pm to 9pm — Live Music July 19; 2pm to 7pm — Live Music July 25; 12pm to 8pm — Fundraiser August 2; 1 pm to 4pm — Live Music August 22; 4pm to 9pm — Live Music September 19; 2pm to 10pm —Wedding Alpine Lanes Inc., d/b/a Alpine Lanes and Avalanche Grill S80W18700 Apollo Dr Car Cruise — 2026 July 5, July 19, August 2, August 16, September 9; from 12pm to 6pm Moo Inc 2, d/b/a Bass Bay Beer Garden S79W15851 Aud Mar Dr Live Music Sundays thru Thursdays: July 2, 2026 to October 31, 2026 from 1lam to 9:30pm Fridays & Saturdays: July 1 to October 29, 2026 from 1lam to 10:30pm Pop's Pub on Pioneer LLC, d/b/a Pop's Pub on Pioneer W180S7808 Pioneer Dr Outside Activities and Live Music Sundays thru Thursdays: July 1, 2026 to June 30, 2027 from 11am to 9:30pm Fridays & Saturdays: July 4, 2026 to June 26, 2026 from 11 am to 10pm S&K Coffee LLC, d/b/a Vintage Grounds S74W 16825 Janesville Rd Sundays from 9am to 1pm July 5, 2026 to September 27, 2026 April 4, 2026 to June 27, 2027 Solo or Duet Musicians -some will be outside Tail Spin LLC, d/b/a Tail Spin Bar & Grill S64W18295 Martin Dr Live Music — 2026 July 5 & 6 from 11am to 10pm (High School Reunion-20 years) Thursdays: August 6 to October 29 from 6pm to 10pm (ATV/UTV Nite) Tipsy Threesome LLC, d/b/a Irish Cottage 2 S98W12532 Loomis Ct 2026— Bands Tuesdays: July 2 to October 29; 11 am - 9:30pm Saturdays: July 4 to October 24; 12pm - 10:30pm 39 Attachment to Resolution #047-2026 Page 14 TJ's Roundabout LLC, d/b/a Us Roundabout Live Music Saturdays & Sundays from 12 pm to 10 pm July 11, 2026 to October 31, 2026 May 8, 2027 to June 27, 2027 S102W19570 Kelsey Dr Two Stooges LLC, d/b/a The Tipsy Turtle Patio and Grill Live Music on Patio or DJ from 2pm to 7pm Sundays: June 7, 2026 to September 20, 2026 S90W 13970 Boxhorn Dr DANCE HALL — CLASS A Addis Management LLC, d/b/a Danny Haskell's Pub & Grill W 171 S7260 Lannon Dr Alpine Lanes Inc., d/b/a Alpine Lanes and Avalanche Grill S80W 18700 Apollo Dr ANFRBR INC, d/b/a Muskego FABhouse S76W17745 Janesville Rd Coach's on the Lake LLC, d/b/a Coach's on the Lake W198S10857 Racine Ave HMR Tavern Inc, d/b/a Mug Zs Pub & Grill W194S7060 Hillendale Dr Loreen L. Klauser, d/b/a Hunters Nest S80W14401 Schultz Ln Moo Inc 2, d/b/a Bass Bay Beer Garden S79W15851 Aud Mar Dr Muskego Circle Events LLC, d/b/a Muskego Circle Community Center S63W13694 Janesville Rd Muskego Golf LLC, d/b/a Muskego Lakes Country Club S10OW14020 Loomis Rd Muskego Moose Lodge #1057, d/b/a Muskego Moose Lodge #1057 S86W21693 Janesville Rd Parkland Lodge LLC, d/b/a The Lodge Muskego - Food & Spirits S74W 17096 Janesville Rd Pop's Pub on Pioneer LLC, d/b/a Pop's Pub on Pioneer W180S7808 Pioneer Dr S&K Coffee LLC, d/b/a Vintage Grounds S74W 16825 Janesville Rd Sobek's Bar LLC, d/b/a Sobeks S79W 16419 Woods Rd Tail Spin LLC, d/b/a Tail Spin Bar & Grill S64W18295 Martin Dr The Gingerbread Farm House LLC, d/b/a The Gingerbread House S63W16147 College Ave Tipsy Threesome LLC, d/b/a Irish Cottage 2 S98W12532 Loomis Ct TJ's Roundabout LLC, d/b/a Us Roundabout S102W19570 Kelsey Dr Two Stooges LLC, d/b/a The Tipsy Turtle Patio and Grill S90W 13970 Boxhorn Dr Valley Green Golf Course Inc., d/b/a Valley Green Golf Course W126S9218 N Cape Rd DANCE HALL — CLASS B (JUKE BOX) Bonnie J. Acker, d/b/a R & Bs Stage Coach Inn S85W21175 Janesville Rd M & N Shooting Enterprize LLC, d/b/a Boxhorn Gun Club S90W13960 Boxhorn Dr Penaloza Bobadilla Group LLC, d/b/a The P&B Station S78W16355 Woods Rd ARCHERY, TRAP AND RIFLE Loreen L. Klauser, d/b/a Hunters Nest S80W14401 Schultz Ln M & N Shooting Enterprize LLC, d/b/a Boxhorn Gun Club S90W 13960 Boxhorn Dr Schultz Resort Rod & Gun Club, d/b/a Schultz Resort Rod and Gun Club W146S8025 Schultz Ln SALVAGE & RECYCLING Kohne Salvage, d/b/a Kohne Salvage W20OS7203 Williams Dr 40 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1510 AN ORDINANCE TO AMEND CHAPTER 278, SECTIONS 278-3, 278-4 & 278-6 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Public Waters and Beaches) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DOES ORDAIN AS FOLLOWS: SECTION 1: Chapter 278, Sections 278-3, 278-4 and 278-6 of the Municipal Code of the City of Muskego shall be updated or amended as follows: A. Section 278-3 State statutes adopted — the content shall be deleted and replaced with the following language: All rules and orders created by the Wisconsin Department of Natural Resources designated Chapter NR 1.91 of the Wisconsin Administrative Code, modifying or supplementing the foregoing provisions of the state law or which may be adopted or made in the future are hereby incorporated in and made a part of this ordinance by reference to the same as if they are or were to be set out herein verbatim. B. Section 278-4 Definitions — the following Definitions shall be added: ANNUAL BOAT LAUNCH PERMIT Purchase of an Annual Boat Launch Permit shall entitle the holder to unlimited launches from January 1 to December 31 of the year purchased. 0-A I "Boat" means every description of watercraft used or capable of being used as a means of transportation on water. The following watercrafts are not considered boats for purposes of this section: a. Seaplane on the water b. Fishing raft C. Kayak d. Paddleboard e. Floating peddle bike f. Personal flotation devices DAILY BOAT LAUNCH PERMIT Purchase of a Daily Boat Launch Permit shall entitle the holder to unlimited launches of any boat until 11:59 p.m. of the date purchased. 41 Ordinance #1510 (Public Waters and Beaches) Page 12 LAUNCH For purposes of this section and subsections herein, a "launch" shall be defined as any of the following: a. A trailer's wheels entering the launch ramp area and water for the purpose of launching a watercraft at a boat launch access facility within the City of Muskego; b. The launch of a watercraft into a body of water at a boat launch access facility within the City of Muskego. MOORING Tying a boat to a dock or shoreline with the engine or motor off. POWER LOADING Using a boat's motor to drive or thrust onto or off of a trailer rather than using a manual hand -crank winch. C. Section 278-6 Use of public boat launch — the content shall be deleted and replaced with the following language: 1. Regulations. a) Launch access fees shall be required year-round for any boat launched into any municipal boat launches, including: i. Little Muskego Lake • Idle Isle Park • Hillview Drive • Pleasant View Drive • Oak Court ii. Big Muskego Lake • Boxhorn • Durham iii. Lake Denoon • Denoon Park b) No person shall launch a boat at or on a municipal boat launch without prepayment of launch fees. c) No boat shall be moored to any public lake access dock or shoreline without prior approval from the Parks and Conservation Committee. d) Power loading when launching or loading of personal watercraft at the municipal boat launches is prohibited. ►, y: Ordinance #1510 (Public Waters and Beaches) Page 13 e) Purchasing a Daily Boat Launch Permit or an Annual Boat Launch Permit does not guarantee a parking spot for a trailered vehicle in any public launch parking lot. 2. Launch Fees. 1) The fees for a Daily Boat Launch Permit and Annual Boat Launch Permit shall be determined by the City Council and implemented by the Muskego Parks and Recreation Department. 2) Boat launch fees may be revised by the City Council but shall not exceed the maximum permissible fees permitted under NR 1.91(11) of the Wisconsin Administrative Code. 3. Display Proof of Launch Fee Payment. 1) Daily Boat Launch Permit. Upon payment of Daily Boat Launch Permit fees, users shall receive a Muskego Parks and Recreation Department Daily Boat Launch Permit or a receipt, both of which shall constitute proof of payment. The Daily Boat Launch Permit or receipt shall include the date and time purchased, vehicle information, type of launch purchased, and an individualized identifying permit number. ii. All Daily Boat Launch Permit holders shall display the Muskego Parks and Recreation Department Boat Launch Permit or a receipt in the interior vehicle dashboard indicating proof of launch fee payment. The receipt shall be clearly visible from the outside of the vehicle at all times. 2) Annual Boat Launch Permit Sticker. Upon payment of fees for an Annual Boat Launch Permit, users shall be issued a Muskego Parks and Recreation Department Annual Boat Launch Permit and sticker. All Annual Boat Launch Permit holders using the municipal boat launch shall adhere the permit sticker to the interior driver's side lower windshield of their vehicle. The sticker shall be clearly visible from the outside of the vehicle at all times. ii Transferring permit stickers to different vehicles is prohibited. 4. Parking Lot Fees for Idle Isle Park. 1) The fees to park a vehicle at Idle Isle Park shall be determined by the City Council and implemented by the Muskego Parks and Recreation Department. 2) Parking lot fees may be revised by the City Council. SECTION 2: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and 43 Ordinance #1510 (Public Waters and Beaches) Page 14 effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS 14th DAY OF JULY 2026. ATTEST: Kerri Roller, City Clerk 5/26cmc Is] IwdI l0►TA100RIINxel%' Rick Petfalski, Mayor First reading: June 16, 2026 Ordinance Published: 2026 44 CITY OF MUSKEGO PLAN COMMISSION MINUTES 04/08/2026 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:04 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL APPROVED d Cry of MUSKEGO Present: Mayor Petfalski, Alderman Madden and Commissioners Bartlett, Buckmaster, Cieslak, Graf and Planner Trzebiatowski. Absent: Commissioner Kubacki STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the minutes from the March 3, 2026 and March 11, 2026 Plan Commission meetings. Commissioner Buckmaster made a motion to approve the minutes of the March 3, 2026 and March 11, 2026 Plan Commission meetings. Commissioner Bartlett seconded. Motion to approve the minutes of the March 3, 2026 and March 11, 2026 Plan Commission meetings passed unanimously. PUBLIC HEARING Public Hearing for a renewal of Conditional Use Grant in accordance with Article XIV of Chapter 400 of the City of Muskego Zoning Ordinance for Payne & Dolan for the purpose of continued mining and processing of sand and gravel and the extension of use of an asphalt plant at the NW corner of Crowbar Road and Janesville Road, in the NE 1/4 and SE 1/4 of Section 13 (Tax Key No. 2230.996 / W217 S8425 Crowbar Road). Mayor Petfalski opened the Public Hearing at 6:05 PM. Planner Trzebiatowski explained this is an annual review. As part of the annual review a site inspection occurs. Additionally there have not been any issues this past year. Also, Payne & Dolan has noted that there will be night operations this year and they will take the normal steps with the driving route for the trucks. There were no comments. Public Hearing closed. 45 Public Hearing for a Conditional Use Grant (CUG) in accordance with the Muskego Zoning Ordinance for the purpose of allowing an overnight dog boarding facility within an existing multi -tenant building located at S83 W18396 Saturn Drive / Tax Key No. 2223.001. Mayor Petfalski opened the Public Hearing at 6:05 PM Planner Trzebiatowski explained that this is a Conditional Use because of the boarding of dogs. The petitioner works to find homes for sheltered animals. As part of this there are fostering events and may need to keep the dogs overnight. This is not a public boarding place but for private boarding short term while finding homes for the dogs. Most of the time the facility will be vacant. Erika Bryce, W177S8111 Brennan Drive, said she is the Alderman for the district and she had a couple tenants with concerns regarding mice that sounds as though it was taken care of. Another tenant expressed concerns related to parking during the events and more communication with the neighboring tenants may be able to resolve the issue. Public Hearing closed at 6:09 PM. CONSENT BUSINESS RESOLUTION PC 011-2026 Renewal of a Conditional Use Grant for the purpose of continued mining and processing of sand and gravel, and the extension of use of an asphalt plant for Payne and Dolan at W217 S8425 Crowbar Road / Tax Key No. 2230.996. RESOLUTION PC 012-2026 Approval of an Annual Review for the Durham Hill Auto property located at S98 W12608 Loomis Drive / Tax Key No. 2257.982.002. RESOLUTION PC 013-2026 Approval of an Annual Review for Schaefer Snowplowing and Grading LLC. located at W195 S9773 Racine Avenue / Tax Key No. 2274.998. RESOLUTION PC 014-2026 Approval of an Annual Review for Frey Auto located at S106 W16301 Loomis Drive / Tax Key No. 2293.996.002. RESOLUTION PC 015-2026 Approval of an Annual Review for National Auto located at S73 W16730 Janesville Road / Tax Key No. 2198.984.002. RESOLUTION PC 016-2026 Approval of an Annual Review for North Cape Storage located at W124 S9996 North Cape Road / Tax Key No. 2259.981.002. RESOLUTION PC 017-2026 Approval of an Annual Review for Muskego Storage located at S66 W19526 Tans Drive / Tax Key No. 2177.932.005. RESOLUTION PC 018-2026 Approval of a Bi-Annual Review for Ralph W. Raush at the property located at S83 W18550 Saturn Drive / Tax Key No. 2223.003. RESOLUTION PC 019-2026 Approval of a Bi-Annual Review for the RD Meyer Mini Storage property located at W145 S6550 Tess Corners Drive / Tax Key No. 2165.998.012. RESOLUTION PC 020-2026 Approval of a Bi-Annual Review for the George Alex property located at S98 W12712 Loomis Drive / Tax Key No. 2257.984.001. RESOLUTION PC 021-2026 Approval of an Annual Review for the Loomis Court LLC. property located at S98 W12575 Loomis Court & W125 S9912 North Cape Road / Tax Key No. 2257.973.001. RESOLUTION PC 022-2026 Approval of an Annual Review for MKE Motorcars located at S83 W18346 Saturn Drive / Tax Key No. 2223.001. RESOLUTION PC 023-2026 Approval of an Annual Review for Werks Autosport located at W184 S8365 Challenger Drive / Tax Key No. 2223.994.004. Alderman Madden made a motion to approve consent business engross. Commissioner Graf seconded. Motion to approve consent business passed unanimously. NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 024-2026 Approval of a Building, Site and Operation Plan Amendment and Conditional Use Grant for Texas Rescue Riders located at S83 W18396 Saturn Drive / Tax Key No. 2223.001. Planner Trzebiatowski explained that this was the second public hearing. As mentioned from Alderperson Bryce there were some past concerns raised from neighboring tenants regarding the food and whether this was stemming from the tenant or general building issues. The applicant has stated that they have already taken steps to address these issues. As for the parking, this would be fair to let the neighboring tenants know. It is important that everyone is parking in stalls and if these events become large enough where cars are parking where they are not supposed to we may need to bring this back to Plan Commission. All fire lanes and drive aisles must be kept open at all times. Mayor Petfalski asked if there was a plan for the parking. The petitioner said that parking is kind of an issue with the other tenants already. If they were able to get some space back behind the building the volunteers would gladly park there. Planner Trzebiatowski added that we have recently become aware of parking and storage by other tenants behind the building and we will be doing an exterior review of the site. Mayor Petfalski asked how many cars are there at an event. The petitioner said maybe five cars for volunteers and maybe ten cars for potential families seeking to adopt a dog. It is a rolling event so some cars are coming while others are leaving. Commissioner Graf asked how the parking is parced out in the back. Planner Trzebiatowski noted that many of the tenants that come to Plan Commission do not have any approvals to park in the back of the building. So some of these users shouldn't be parking in the back at all and they have designated spaces in front of the building or inside the buildings. Commissioner Graf said from the overhead picture there is a reasonable amount of space that looks like it's fairly well utilized. In the event that it is useful, how is the Plan Commission going to allocate the space. Planner Trzebiatowski said it is often up to a landlord to say who is allowed what space. Commissioner Graf made a motion to approve Resolution PC 024-2026. Alderman Madden seconded. Motion to approve Resolution PC 024-2026 passed unanimously. RESOLUTION PC 025-2026 Approval of a Two -Lot Certified Survey Map for the Muskego- Norway School District located at W124 S7975 North Cape Road and S81 W12904 Hi View Drive / Tax Key Nos. 2209.999 and 2209.987. Planner Trzebiatowski said that the petitioner is proposing taking the Muskego Lakes Middle School property, where the school is on the eastern portion of the property, and the district owns a lot south of the school property with the emergency access and severing off the western 27 acres. There are no specific plans for the future. As part of the CSM the three lots will be the existing school lot, the existing home lot and the vacant land to the west. The bulk requirements of the road appear to be met. Where the iIFl emergency access is now will become a dedicated right-of-way. The Lot 3 is just short of the density requirement and will need to be increased slightly. Staff is recommending approval with the condition that the dedicated right-of-way not have to be improved at this time but if any construction or development were to occur on the vacant lot the right-of-way would need to be improved. Commissioner Bartlett asked about the west property and four feet. Planner Trzebiatowski explained that the sixty -foot right-of-way is in a 64-foot strip of land. The City asked them to move the right-of-way as far east as possible so it does not touch the lot towards the west so that the 40-foot setback would not apply to the side of the existing lot. Commissioner Bartlett asked about the Zoning with respect to the land division. Planner Trzebiatowski said that the entire school property is Institutional zoning like any other school or government building and the lot to the south would stay residential. The land use designations would also remain. The back vacant portion is still zoned and land use designation is still institutional and when someone wanted to do something with that property there would need to be a rezoning and land use amendment process unless it would be another school or government building. Mayor Petfalski asked who owns the four foot strip of land. Planner Trzebiatowski said that the four feet is part of the large vacant lot. Commissioner Buckmaster made a motion to approve Resolution PC 025-2026. Alderman Madden seconded. Motion to approve Resolution PC 025-2026 passed unanimously. RESOLUTION PC 026-2026 Approval of a Building, Site and Operation Plan for Inpro located at S80 W18766 Apollo Drive / Tax Key No. 2225.090. Planner Trzebiatowski described the petition which is to install silos behind the property. Currently there are smaller silos. The silos handle some plastic materials for their extrusion process. The petitioner has learned that they go through the plastic materials fast and they must be refilled often. They are looking at adding two to three silos that would be 64 feet in height, which is allowed in this district. The existing silos are shorter. The silos will be white to match the existing. The larger silos would mean increased capacity, which ultimately reduces the number of truck deliveries. The Resolution addresses all of the silos to clean up the site as far as approvals for the other silos as well. We also need to be sure that the 24-foot drive aisle be clear. Additionally, the doors need to match the silos. Alderman Madden made a motion to approve Resolution PC 026-2026. Commissioner Graf seconded. Motion to approve Resolution PC 026-2026 passed unanimously. RESOLUTION PC 027-2026 Approval of a Building, Site and Operation Plan Amendment for Bass Bay Brewhouse located at S79 W15851 Aud Mar Drive / Tax Key No. 2217.999.002. Planner Trzebiatowski explained that the petitioner would like an outdoor beer garden event that would be similar to what they have done in the past except it would be from spring through fall. The building site would be fenced off for safety reasons. The outdoor beer garden area would be the outdoor patio and the lawn areas towards the lake. The petitioner is looking to have food trucks also. They will use the existing outdoor bar area. This was reviewed and approved in the past, however they may have been expanded without approvals. Plan Commission should discuss the expansions. The petitioner also discusses a satellite bar. There are notes for two areas for live music that would be kept at residential volume limits. Regarding the food trucks, they would be located along the southwestern edge of the parking lot faced towards the lawn area. There was discussion about the generators that food trucks normally have and Plan Commission should discuss the power and use of generators as those generators can be loud. There are homes pretty close to the west of the food truck area. The petitioner would also be providing eight portable restrooms. Staff suggests that the petitioner supply a letter or something from a reputable source to ensure that eight portable restrooms would be sufficient. As far as capacity and parking, the petitioner is proposing up to 750 patrons and will use a wristband -type system with a checkpoint to monitor capacity. There are around 325 seats but they are encouraging people to bring chairs or blankets with them for the lawn area. There are 126 parking stalls onsite (84 paved, remainder on gravel). The petitioner stated that they will stripe parking stalls on the gravel and monitor weekly to ensure the stall 48 markings are maintained. Due to the limited number of parking stalls onsite the petitioner has been seeking approvals for off site parking and utilizing shuttles. The Muskego Norway School District has offered 45 satellite parking stalls at the lot west of Mill Valley School on Racine Avenue. Staff has discussed the issue of distance. The City Code has uses and number of stalls, but this use is not included so the Plan Commission must determine if there is sufficient parking. Using a ratio of 1:3 (vehicles to people) and a 750 capacity they would need 250 stalls and using a 1:4 ratio would need 188 parking stalls. With the satellite location there are only 171 parking stalls. Because there is a concern with parking stalls, staff suggests starting with a lower capacity and if there are no issues the petitioner could ask for more just through staff. The business would need to keep logs or details to share when asking for additional capacity. There are concerns from neighbors regarding the on street parking and how tight the streets may get. The petitioner is also proposing low-level Edison -style lighting and would operate from Sundays through Thursdays 11:00 am to 10:00 pm and 11:00 am to midnight on Fridays and Saturdays. This approval would only be valid for 2026. Commissioner Graf asked which months are being considered as one of the pictures of the outdoor bar showed poly around the perimeter of the area, which means it was a 12-month operation. Planner Trzebiatowski said this would end in fall, but the idea of the poly -wrap was never approved. Commissioner Graf also asked how the two areas for bands differs from what has been done before. The petitioner said they showed two possible options with the easternmost option was where bands have been located before. They did show a second location just based on options in case there was inclement weather. There has been music the last three summers at the eastern location without any issues. Mayor Petfalski confirmed this outdoor music is one or two people with acoustics, not large bands. Planner Trzebiatowski said that the Resolution would need to be amended since reading the application we understood there to be only music on the weekends, but through clarification the music could be weekdays and ending by 9:00 pm. Commissioner Buckmaster said that this is different in that there will be music frequently during the week and on weekends competing with the generators. The petitioner said they have not reached out to food truck vendors yet and there will be enough power for three or four food trucks but he was unsure whether the food trucks could be plugged in without the need for a generator. They do not want to have issues with the neighbors. Commissioner Buckmaster also noted that they went from two nights a week to all seven nights. The petitioner said they went for all day approvals so on event days like the 4th of July to have the ability to operate all day. On weekdays there will be construction on the property until about 3:30 so this is for the outlier days like Labor Day, Memorial Day, 4th of July or their anniversary day. Normal operations would be more like Wednesday through Sunday. As for capacity, Commissioner Buckmaster said he did not know what that number would be and asked what the normal number of people they had on live music nights and guessed a couple hundred. The petitioner said seating was around 200 and plus some more in the bar area. Commissioner Buckmaster said everyone just needs to remember this is medium density residential area. In the past there were concerns many years ago based on noise, atmosphere and quality of life. Here there will be gravel, many people partying, more often, generators, food trucks and music and he is not sure this will fit well with residents. His suggestion is to eliminate the generators with shore power. The petitioner said the issue is not the power but may be which food trucks can work in that capacity. Commissioner Buckmaster said the gravel may be an issue and asked if the gravel could be watered. Planner Trzebiatowski noted the gravel is just in the northeast corner. Commissioner Bartlett noted that he will be abstaining from this as he is working with the applicant. Commissioner Graf said that he concurs with issue with the power for the food trucks. Also by putting 700 people where there were 200, the chaos that could be incurred along with portable restrooms, a construction site and temporary parking there are many issues that could go sour with the neighborhood. As for the parking lot, watering the gravel is a good faith consideration for neighbors. He questions the discussion of the off -site parking because people that are taking the shuttle have committed to going. The petitioner said that they have had additional parking options come about using a couple of the Inpro sites and that would be a few hundred stalls. Planner Trzebiatowski said that if that were to come about, staff 49 would need to be involved as they are short on employee parking the way it is, so we would need to be made aware of those arrangements. Commissioner Cieslak asked what kind of shuttle times they were looking into. The petitioner said the initial thought was a school bus every 30 minutes, but were also looking into smaller solutions more frequently. Commissioner Graf asked how they are going to keep people from parking along the City streets. Planner Trzebiatowski noted that if it is not marked no parking then people can park along the streets. There is also the issue of emergency access. Commissioner Graf said that success may cause issues with neighbors parking. Mayor Petfalski added that if there are parking concerns Council may be able to limit the parking. Planner Trzebiatowski said that if the check -in station was near the road and those people see people parking along the road, maybe they could be neighborly and let them know the shuttle parking is an option. Mayor Petfalski noted that the 1:3 or 1:4 parking ratios concern him. The petitioner explained some reasoning they used to come up with the numbers. Commissioner Buckmaster said that he thinks there will be parking issues but this is a relatively small area. The petitioner seems to be making the best effort possible with the limited area. The petitioner has had discussions with some neighbors and it seems as though at least some of the neighbors would be fine with one side being marked no parking. Commissioner Cieslak asked the capacity of the building. The petitioner said the event space had a capacity of 300 and the restaurant was higher, and for the restaurant the seated area was over 180 and then the patio was another 200 and then was the greenspace. They are anticipating the first couple weeks being very crowded and then will slow down a bit. Commissioner Cieslak said he concern is that in the past the number of people with the building many were inside and now everyone will be outside. He thinks 750 is probably too high and 500 is more reasonable with the bathroom situation as well. He looked around at other ordinances and the building code and for 500 people there should be 7 male and 7 female and for 750 people it would be 10 male and 10 female. This is what the City of Milwaukee uses and it is in the plumbing code. He also sees parking as an issue. Mayor Petfalski asked when he is looking at opening. The petitioner said probably the middle of May. Mayor Petfalski was thinking of allow a certain capacity and then after a month there would be a check -in Alderman Madden said they need to take extra special care for the people living in the neighborhood. Commissioner Cieslak said his concern with the higher capacity and a shuttle is being run every day and all weekend so maybe the lower capacity for a month. Planner Trzebiatowski mentioned that if they were allowed a lower amount of capacity to start and then due to the dates of Plan Commission meetings that staff and administration make the call to raise capacity if the Plan Commission is comfortable with that. Commissioner Graf agreed as the timing is difficult. He believes the Plan Commission should go with this approval. Commissioner Buckmaster agrees. He also said to not underestimate the number of people that will come. He also thought that starting the capacity at 500 and then whatever the mark is to initiate a review. The mark will either be a no with many complaints that need to be addressed from the city perspective or things are great and everyone is behaving so increase capacity as long as there is a metric that they can either achieve or fail. Planner Trzebiatowski noted that could be done especially with the new Inpro parking agreement which could help be the case to add capacity if it's been working well. Planner Trzebiatowski summarized the Plan Commission discussion with starting capacity at 500 patrons with the parking as currently proposed and if other options come available, like Inpro, we just need the documentation. Then let staff know when they are opening and then maybe a month from opening we set up a time where the mayor, planning staff and the operators have an internal meeting. His biggest suggestion would be to have data. Make sure the people doing the check -ins are logging how many 50 people are coming and going. The more it can be shown that thing are working right, the better we can all make an informed decision. And then any additional parking can be working into the discussion for increasing capacity. This data along with any experiences, complaints or lack thereof can help us determine what can be done. This resolves the capacity. As far as the restrooms the Resolution says that we need something from a reputable source giving the OK to the number of portable restrooms for the capacity. As far as food trucks that they must be powered without generators. As for the music weekdays until 9:30 PM and the weekends until 10:30 PM unless the council says otherwise. As far as the general operating hours that could be 11:00 AM to 10:00 PM weekdays and 11:00 AM to midnight on Fridays and Saturdays assuming the music isn't an issue. Planner Trzebiatowski asked the petitioner about the pop-up bar and what he was thinking something similar to a rolling cooler? The petitioner said it would be some pop-up thing that would be put away at the end of the day, not building any structures. Planner Trzebiatowski noted the last discussion regarding the outdoor bar. The series of photos showed the initial approval and then the expansions that have done without any approvals. If the Plan Commission is OK with it there should at least be permits to ensure that the structure is safe. Commissioner Buckmaster said that it is temporary and he is not looking to saddle the petitioner with costs to make things look good, however whenever construction begins on the main building and this is more of a permanent structure, this will come into play. Commissioner Graf asked for confirmation that this bar was not damaged in the fire. The petitioner said it was not. The petitioner also noted that the plastic walls will be coming down but asks to allow them to keep the structure portion as -is for the summer. Planner Trzebiatowski said that as long as the plastic walls come down the rest could stay as long as there is a permit to ensure that it is safe for patrons. Alderman Madden made a motion to approve Resolution PC 027-2026. Commissioner Graf seconded. Commissioner Buckmaster made a motion to amend Resolution PC 027-2026 to include the discussion points related to capacity, adjusting capacity, restrooms, food truck generators, getting a permit for the outdoor bar structure with the walls being removed, and the music times. Alderman Madden seconded. Motion to Amend Resolution PC 027-2026 passed unanimously, with Commissioner Bartlett abstaining. Motion to approve Amended Resolution PC 027-2026 passed unanimously, with Commissioner Bartlett abstaining. RESOLUTION PC 028-2026 Approval of a Building, Site and Operation Plan Amendment for Lakepoint Church located at S63 W13694 Janesville Road / Tax Key No. 2162.997.001 Planner Trzebiatowski explained that the petitioner owns Lakepoint Church owns a large portion of the building and when the dance studio moved out the church took over the space. Right now there is one larger auditorium space with a capacity of roughly 400 and they are looking at adding two more general spaces for 102 people and one for 248 people bringing the total capacity of the event spaces to about 750 people. They understand that this could cause most of the parking spaces to be used. The petitioner wanted to be cognizant of the Italian restaurant and the new cafe as those uses could be open during the early evening when the events may be occurring. Looking at the use and the spaces that are there, a 3:1 parking ratio appears to work based on the code. The petitioner is willing to commit to a limit of 600 people at a time. Meaning that if a bigger event is booked in one of the areas, maybe they only use the other smaller space at the same time. Using that 600 capacity they would only use 200 stalls leaving an overage of 36 stalls. In addition to the event spaces, the petitioner is looking to use 1,000 square feet as a fitness studio and the office areas that may need some renovations but in the future someone could use this as rental office space or short-term or day -use. Also noted is that appropriate permits be obtained and a business registration be completed if any of the spaces are to be used to run a business. Finally, the petitioner is looking into a new paint scheme for the front and sides of the building. If there would become parking issues with larger events the petitioner will need to put future events on hold and the parking would need to come back to Plan Commission for re -approval with any necessary adjustments. Commissioner Cieslak asked how they will be monitoring the capacity. Planner Trzebiatowski said that because these are booked events and aren't just open to anyone. The events are booked and the petitioner will be the ones setting the tables and chairs and they can keep a count based on the settings. 51 The petitioner said that they have had two events that went over capacity. One they believe they were misled and the other was a funeral that ended up too large. They believe they have learned from those events. Commissioner Graf made a motion to approve Resolution PC 028-2026. Commissioner Bartlett seconded. Motion to approve Resolution PC 028-2026 passed unanimously. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Buckmaster made a motion to adjourn. Commissioner Graf seconded. Motion to adjourn passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Planner 52 APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES h C4 of 05/05/2026E GO 6:00 PMUSK Muskego City Hall, W182 S8200 Racine Avenue A CALL TO ORDER Mayor Petfalski called the meeting to order at 6:02 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderman Bryce and Commissioners Cieslak, Graf and Kubacki and Planner Trzebiatowski. Absent: Commissioners Bartlett and Buckmaster STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 029-2026 Approval of a Building, Site and Operation Plan Amendment for Sobek's located at S79 W16419 Woods Road / Tax Key No. 2218.999. Planner Trzebiatowski provided an overview of the project. Currently there is a gravel parking lot and the petitioner is requesting approval to pave the parking lot. All of the parking stalls and drive aisle will meet the City standards. The applicant is seeking three waivers. The first waiver is to pave right up to the eastern property line. The Code requires a 10-foot offset with discretion of the Plan Commission. Currently the drive aisle is right up to the property line and there is not enough room for the offset. Public Works also uses this drive to the lift station. Pavement markings are necessary along with signage for the one-way drive. The second waiver is to pave within the right-of-way. The code states that the parking should be 10-feet from the ultimate right-of-way subject to Plan Commission review. If approved this would need approval from the Public Works and Safety Committee. A similar situation was approved in the past from Public Works and Safety. There is no parking noted in front of the building, so staff is recommending greenspace be installed to eliminate vehicle cut -through. The third waiver is to not require concrete curb and gutter to be similar to the neighboring businesses and residences. In lieu of the concrete curb and gutter staff is recommending concrete parking stops be along the western edge of the parking area. Commissioner Kubacki clarified that this was Woods Road and the right-of-way line. Planner Trzebiatowski explained the ultimate right-of-way on the map and that the ultimate right-of-way actually cuts through the corner of the structure. Commissioner Graf asked about a hatched stall within the right-of-way. Planner Trzebiatowski explained that the hatched stall right next to the curb is not a usable stall. Commissioner Cieslak asked about ADA accessible stalls and noted that he believed they would need one ADA stall. He does like the idea of greenery in front of the building. Planner Trzebiatowski noted that the concrete can stay but the current area that is gravel should be changed to open space. 53 Commissioner Kubacki made a motion to approve Resolution PC 029-2026. Commissioner Graf seconded. Motion to approve Resolution PC 029-2026 passed unanimously. RESOLUTION PC 030-2026 Approval of the sale of Fireworks for Freedom Fireworks at the Basse Farm located at S70 W16050 Janesville Road / Tax Key No. 2172.999. Planner Trzebiatowski explained this property has had fireworks in the past along the west side of the parking area. Sales will be in the tent with storage in the container. Signage has been included in the proposal. Sales will be from June 18th to July 81h. They will also canvas the site for debris daily and a restroom available. One item of note is that there was a report that at least one of the stands last year was selling illegal fireworks. The Resolution is drafted so that if they are caught that they would need to close until all illegal fireworks are removed from site and if caught a second time that they would be closed for the remainder of the selling season. After consulting with the City Attorney, he suggested that this be changed to more of a one strike and you are out, meaning they would need to close if caught one time selling illegal fireworks. Commissioner Kubacki said that its good to err on the side of safety. Mayor Petfalski added that there is too much liability. Commissioner Graf asked who is going to carry out the inspections. Mayor Petfalski said it would typically be the police. In the past the police would go in an unmarked car and try and buy those fireworks that are not allowed so they can write a ticket right away. Commissioner Kubacki made a motion to approve Resolution PC 030-2026. Commissioner Graf seconded. Commissioner Kubacki made a motion to amend Resolution PC 030-2026 that if any violations are found the approval is revoked and that the stand must immediately close and everything must be removed from the site. Alderman Bryce seconded. Motion to approve Amended Resolution PC 030-2026 passed unanimously. RESOLUTION PC 031-2026 Approval of the sale of Fireworks for Freedom Fireworks at Lakepoint Church located at S63 W13694 Janesville Road / Tax Key No. 2162.997.001. Planner Trzebiatowski explained this property has had fireworks in the past within the parking stalls. There will be a 30-foot by 60-foot tent along with two storage bins. Sales will be in the tent with storage in the container. Signage has been included in the proposal. Sales will be from June 18th to July 8th. They will also canvas the site for debris daily and the Lakepoint Church restrooms will be available. An amendment to this Resolution would be necessary to match the last petition. Lakepoint Church was just reviewed for their event spaces that could maximize parking in the lot and there are at least 20 stalls that would be taken up for the fireworks sales. As for the event space, there are areas within the building that need interior remodeling that will take some time, so probably not worried about that for this year. Commissioner Graf made a motion to approve Resolution PC 031-2026. Commissioner Kubacki seconded. Commissioner Kubacki made a motion to amend Resolution PC 031-2026 that if any violations are found the approval is revoked and that the stand must immediately close and everything must be removed from the site. Alderman Bryce seconded. Motion to approve Amended Resolution PC 031-2026 passed unanimously. RESOLUTION PC 032-2026 Approval of an Extraterritorial Certified Survey Map for the Passler property located at 26528 Oak Ridge Drive in the Town of Norway Planner Trzebiatowski explained this is a land division within the extraterritorial plat review jurisdiction. Typically the only item that we worry about is if there would be any drainage issues that would impact the City. This land division is approximately one mile from the boundary so there is little change there would be any negative impacts to the City. Commissioner Kubacki made a motion to approve Resolution PC 032-2026. Alderman Bryce seconded. Motion to approve Resolution PC 032-2026 passed unanimously. RESOLUTION PC 033-2026 Approval of a Metal Accessory Structure for the Sowden property located at W218 S10451 Calvin Court / Tax Key No. 2282.996.006. 54 Planner Trzebiatowski explained the proposal for a 40' by 72' metal accessory structure. Since the materials don't match the home, Plan Commission review is required to waive the architectural requirements. The property is very remote at the end of a private driveway shared by a couple homes and is very densely wooded. The colors will be similar to the house. Wainscotting will be included along with windows for residential character. All other temporary structures must be removed before occupancy. Commissioner Graf made a motion to approve Resolution PC 033-2026. Commissioner Kubacki seconded. Motion to approve Resolution PC 033-2026 passed unanimously. MISCELLANEOUS BUSINESS Discussion regarding architectural requirements related to roofing. Planner Trzebiatowski explained that there are all kinds of materials nowadays, but a newer type is the metal roofs that look like shingles. Normally when there is a metal roof a Plan Commission waiver is required for the materials to match any accessory structure. Staff is OK with allowing the metal shingles as long as they look like the asphalt shingles of any outbuilding. This would not impact pole buildings as those are typically standing seam metal roofs which would still need Plan Commission approval. Commissioner Kubacki said that it makes sense. Commissioner Graf agreed. ADJOURNMENT Commissioner Graf made a motion to adjourn. Commissioner Kubacki seconded. Motion to adjourn passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Planner 61.1