COMMON COUNCIL Packet - 4/9/2019CITY OF MUSKEGO
COMMON COUNCIL AGENDA
04/09/2019
6:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC NOTICE
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Announcements
PUBLIC COMMENT
CONSENT AGENDA
Approval of Operator Licenses
Approval of Common Council Minutes - March 26, 2019
Resolution #025-2019 - Approval of Certified Survey Map - Jahns
Resolution #026-2019 - Award of Bid - 2019 Road Improvement Program
Resolution #027-2019 - Approval of Agreement Between the City of Muskego and
Component Brewing Company, LLC to Operate a Beer Garden
Resolution #028-2019 - Award of Bid for Bay Lane Watermain Project
Resolution #029-2019 - Award of Bid for Parks, Boulevards, Terraces, and Facility
Landscaping and Maintenance and Athletic Field Renovation and Game Day Preparation
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Plan Commission - March 5, 2019
Finance Committee - March 12, 2019
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
Ordinance #1428 - An Ordinance to Amend Chapter 294 of the Municipal Code of the Packet Page 1
Common Council Agenda 2
4/9/2019 6:30:00 PM
City of Muskego Regarding Sexual Offender Residency and Loitering Restrictions
within the City of Muskego
VOUCHER APPROVAL
Voucher Report
Utility Vouchers
General Fund Vouchers
Wire Transfers for Payroll/Invoice Transmittals
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons:
Muskego Senior Taxi - Alderperson Borgman
Muskego Festival Committee - Alderperson Wolfe
Muskego Historical Society - Alderperson Madden
Little Muskego Lake District - Alderperson Engelhardt
Advanced Disposal Services Emerald Park Landfill Standing Committee -
Alderperson Madden
CLOSED SESSION
Following conclusion of consideration of the above portion of its regularly scheduled
agenda, the Common Council will meet to vote on a motion to convene in Closed
Session for discussion/action relative to: Sons of Union Veterans of the Civil War,
Department of Wisconsin, written request for maintenance of Luther Parker Cemetery,
and its relation to the decision handed down in the Waukesha County Circuit Court, Sons
of Union v. City of Muskego, Case #17-CV-000606 and to take such further action as
may be necessary and appropriate with respect to such matters.
A Closed Session for the above purpose is authorized pursuant to the provisions of
19.85(1)(g) Wis. Stats., Conferring with legal counsel for the governmental body who is
rendering oral or written advice concerning strategy to be adopted by the body with
respect to litigation in which it is or is likely to become involved.
Upon conclusion of the Closed Session, the Common Council will convene in Open
Session to consider its public agenda, including motions to recommend approval or
rejection of the above-listed deliberations or any of the public agenda items that have not
been acted upon.
OPEN SESSION
Resolution #030-2019 - Resolution Regarding Continued Maintenance of Luther Parker
Packet Page 2
Common Council Agenda 3
4/9/2019 6:30:00 PM
Cemetery
FUTURE AGENDA ITEMS
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.
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OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 04/09/2019
Desiree Bowen
T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2019
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Approval of Operator Licenses
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Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
March 26, 2019
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:02 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Kubacki and Madden. Also
present: City Attorney Warchol and Deputy Clerk Blenski. Absent: Alderperson
Engelhardt.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
COMMUNICATIONS FROM THE MAYOR’S OFFICE
Mayor Chiaverotti read the Fair Housing Proclamation.
PUBLIC COMMENT – No one registered to speak.
CONSENT AGENDA
Alderperson Kubacki moved to approve. Alderperson Madden seconded. Motion
carried 6 in favor. The following were approved:
An Operator License for Jayne Albino, Emily Gillespie, Barbara Pilak and
Melissa Tabler
Common Council Minutes – March 12, 2019
Resolution #023-2019 – Approval of M & N Shooting Enterprize, LLC (dba)
Boxhorns and City of Muskego Lease Agreement for the Boxhorn Pole Barn
Area
Resolution #024-2019 – Resolution Regarding MS4 Permit Compliance
REVIEW OF COMMITTEE REPORTS
Public Works and Safety Committee – February 18, 2019
Finance Committee – February 26, 2019
LICENSE APPROVAL
Approval of Class "A" Dance Hall License (Live Music) for Mather Lanes for April 13,
2019. Alderperson Madden moved to approve. Alderperson Hammel seconded;
motion carried.
Approval of a Temporary License to Sell Fermented Malt Beverages and Wine for
Atonement Lutheran Church for August 17, 2019. Alderperson Borgman moved to
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Approval of Common Council Minutes - March 26, 2019
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Common Council Minutes 2
March 26, 2019
approve. Alderperson Hammel seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to approve Utility Vouchers in the amount
of $3,943,086.14. Alderperson Kapusta seconded. Motion carried 6 in favor.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the
amount of $917,883.93. Alderperson Madden seconded. Motion carried 6 in
favor.
Wire Transfers for Debt Service
Alderperson Wolfe made a motion to approve Wire Transfers for Debt Service
in the amount of $1,110,203.63. Alderperson Kapusta seconded. Motion
carried 6 in favor.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Wolfe made a motion to approve Wire Transfers for
Payroll/Invoice Transmittals in the amount of $345,032.23. Alderperson
Hammel seconded. Motion carried 6 in favor.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS – None
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 6:10 p.m. Alderperson Madden
seconded. Motion carried 6 in favor.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
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Approval of Common Council Minutes - March 26, 2019
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #025-2019
APPROVAL OF CERTIFIED SURVEY MAP
Jahns
WHEREAS, A certified survey map was submitted by Travis Jahns to finalize a two-lot
land division located at S94 W14422 Ryan Drive (Tax Key Number 2252.949.005); and
WHEREAS, The Plan Commission adopted Resolution #P.C. 017-2019 recommending
approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Plan Commission, does hereby approve the
certified survey map to finalize a two-lot land division for the Jahns property located on
Ryan Drive subject to the conditions outlined in Resolution #P.C. 017-2019.
BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required
by Section 392.13 of the Land Division Ordinance, any special assessments which may
be due, payment of any unpaid taxes, and approval of the City Engineer.
BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be
submitted to the City in accordance with Common Council Ordinance #1118 and
Resolution #196-2002.
DATED THIS 9TH DAY OF APRIL, 2019.
SPONSORED BY:
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #025-2019 which
was adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
4/2019jmb
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City of Muskego
Plan Commission Supplement PC 017-2019
For the meeting of: April 2, 2019
REQUEST: Two (2) Lot Land Division
S94 W14422 Ryan Drive / Tax Key No. 2252.949.005
SE ¼ of Section 23
PETITIONER: Travis Jahns
INTRODUCED: April 2, 2019
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 017-2019
The petitioner is proposing a land division creating two lots by Certified Survey Map. The proposed lots
are 20,000 SF (0.46 acres) and 22,290 SF (0.51 acres) in size. These two lots, in a very similar
configuration, previously existed as two separate lots but were combined together around 2013. The
owner now wishes to re-divide them into a slight different configuration.
PLAN CONSISTENCY PC 017-2019
Comprehensive Plan: The 2020 Plan depicts the area for medium density residential uses (1 –
2.99 units/acre). The proposal for a residential land split is consistent
with the Plan.
Zoning: The property is zoned RS-2 Suburban Residence District, which requires
a minimum lot size of 20,000 square feet and average lot width of 110
feet. The proposal is consistent with the Code.
Parks and Conservation Plan: The 2017-2021 Plan does not depict any park or conservation areas on
this property.
Street System Plan: All required right-of-way has been dedicated previously as required. The
proposal is consistent with the Plan.
Adopted 208 Sanitary Sewer
Service Area:
All lots are served by municipal sanitary sewer. The proposal is
consistent with the Plan.
Water Capacity Assessment
District:
The lots will be served by private water wells. The proposal is consistent
with the Plan.
Stormwater Management
Plan:
The original grading plan that was approved for these lots is required to
be followed in the future when building permits are applied for the vacant
lot.
DISCUSSION PC 017-2019
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Upon review of the CSM, the bulk requirements of the code appear to be met. There are some technical
corrections that need to be addressed before the CSM can be signed by the City and recorded.
One of the more important items that must be completed as part of this project is a land transfer that is
shown on the Certified Survey Map. A small triangular shaped piece of land is being transferred from Tax
Key No. 2225.947 to the northern edge of this property identified as Lot 2 on the Certified Survey Map.
Originally, this property was two lots that were very similar to the layout shown before the lots were
combined. Now the property owner is looking to re-divide the lot into two separate lots again with a
slightly modified property line dividing the two lots.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Planning and Engineering Divisions. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 017-2019
Approval of Resolution PC 017-2019
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RESOLUTION #P.C. 017-2019
APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE JAHNS
PROPERTY LOCATED AT S 94 W14422 RYAN DRIVE / TAX KEY NO. 2252.949.005
WHEREAS, A Certified Survey Map (CSM) was submitted by Travis Jahns for a two (2) lot land division
located at S94 W14422 Ryan Drive / Tax Key No. 2252.949.005, and
WHEREAS, The proposed lots are 20,000 SF (0.46 acres) and 22,290 SF (0.51 acres) in size, and
WHEREAS, The property is zoned RS-2 Suburban Residence District requiring a minimum lot size of
20,000 square feet and average lot width of 110 feet, and
WHEREAS, The 2020 Comprehensive Plan depicts the area for medium density residential uses and the
proposal is consistent with the plan, and
WHEREAS, The lots are serviced by municipal sanitary sewer which is consistent with the plan, and
WHEREAS, All lot will be served with private water wells, and
WHEREAS, This area was previously divided with an approved grading plan that remains in effect for this
land division, and
WHEREAS, A triangular-shaped piece of land is being transferred from Tax Key No. 2225.947 to this
property as part of this division.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Travis Jahns for a two (2) lot land division located at S94 W14422 Ryan Drive / Tax Key No.
2252.949.005 subject to resolution of technical discrepancies as identified by the City Engineers, and
payment of all applicable fees and outstanding assessments if applicable.
BE IT FURTHER RESOLVED, The land transfer from Tax Key No. 225.947 must be completed before the
Certified Survey May can be signed and recorded.
BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the
Certified Survey Map can be signed and recorded.
BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with
Common Council Ordinance No. 1118 and Resolution 196-2002.
Plan Commission
City of Muskego
Adopted: April 2, 2019
Defeated:
Deferred:
Introduced: April 2, 2019
ATTEST: Adam Trzebiatowski AICP, Planning Manager
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Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From: Scott Kroeger
Department: Public Works and Development
Subject: Award Bid for Road Program 2019
Date:April 9, 2019
Background Information:
There were 3 bids for the 2019 Road Program. In order for the City of Muskego to be cost
effective the 2019 Road Program and the DPW buildings Asphalt and Concrete projects
were bid together. The three base bids are the following:
1. Payne & Dolan Inc. $937,360.00
2. Wolf Paving $1,063,595.41
3. Stark Pavement Corp. $995,684.50
Payne & Dolan Inc. bid is the lowest bid and below budget. Payne & Dolan Inc. is more
than qualified to do this work and has done this work for the City of Muskego in the past.
On a side note, the City of Muskego will be going after approximately $62,500 in LRIP
(Local Roads Improvement Program) from WisDOT this year.
Key Issues for Consideration: Attachments
1. Bid summary for road program
Recommendation for Action by Committee and/or Council: Approve 2019 road program
bid to Payne & Dolan
Date of Committee Action: Finance Committee April 9, 2019
Planned Date of Council Action (if required): April 9, 2019
Total $ Needed: $937,360.00
Fiscal Note(s): Contracted Amount is within budgets
$ Budgeted: $720,000 = Road Program 2019 $280,000 = Buildings Asphalt and Concrete
Expenditure Account(s) to Be Used: #100.07.51.02.6502 #401.08.93.51.6550
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City of Muskego- 2018 Road Improvement Program
Bid Tabulation
NO.ITEM DESCRIPTION (BID NO. 1)UNIT ESTIMATED
QUANTITY
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
1 Mill 2"S.Y.20,100 $1.00 $20,100.00 $2.02 $40,602.00 $2.20 $44,220.00
2 Mill 4"S.Y.16,650 $1.30 $21,645.00 $1.94 $32,301.00 $2.50 $41,625.00
3 Pulverized, Shape, and Grade S.Y.16,650 $1.50 $24,975.00 $1.90 $31,635.00 $1.30 $21,645.00
4 3" Roadway Asphalt Binder Course (4LT 58-28 S, 12.5 mm)TON 3,300 $60.00 $198,000.00 $64.81 $213,873.00 $64.85 $214,005.00
5 2" Roadway Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 4,575 $62.00 $283,650.00 $70.37 $321,942.75 $68.90 $315,217.50
6 Driveway Transition S.Y.540 $9.00 $4,860.00 $29.42 $15,886.80 $10.80 $5,832.00
7 Graqvel Driveway Restoration L.S.1 $700.00 $700.00 $6,630.22 $6,630.22 $950.00 $950.00
8 Remove and Replace Concrete Curb L.F.750 $45.00 $33,750.00 $49.48 $37,110.00 $47.65 $35,737.50
$587,680.00 $699,980.77 $679,232.00
NO.ITEM DESCRIPTION (BID NO. 1)UNIT ESTIMATED
QUANTITY
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
9 Silt Fence L.F.100 $1.50 $150.00 $2.04 $204.00 $2.50 $250.00
10 Existing Asphalt Pavement Removal S.Y.6,200 $2.80 $17,360.00 $3.06 $18,972.00 $2.20 $13,640.00
11 Common Excavation C.Y.1,400 $21.80 $30,520.00 $41.97 $58,758.00 $24.00 $33,600.00
12 Concrete Pavement Removal S.Y.500 $11.80 $5,900.00 $15.30 $7,650.00 $4.00 $2,000.00
13 1-1/4" Crushed Limestone T.B.TON 1,000 $20.00 $20,000.00 $21.42 $21,420.00 $19.50 $19,500.00
14 3/4" Crushed Limestone T.B.TON 875 $20.00 $17,500.00 $21.42 $18,742.50 $18.00 $15,750.00
15 7" Concrete Pavement S.Y.1,150 $63.00 $72,450.00 $65.29 $75,083.50 $67.75 $77,912.50
16 Integral Concrete Curb L.F.130 $30.00 $3,900.00 $20.40 $2,652.00 $36.50 $4,745.00
17 Two 2" Roadway Asphalt Binder Course (4LT 58-28 S, 12.5 mm)TON 1,425 $83.00 $118,275.00 $70.44 $100,377.00 $66.60 $94,905.00
18 2" Roadway Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 725 $85.00 $61,625.00 $80.48 $58,348.00 $74.00 $53,650.00
18a.Parking Lot Striping L.S.2 $1,000.00 $2,000.00 $703.82 $1,407.64 $250.00 $500.00
$349,680.00 $363,614.64 $316,452.50
NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED
QUANTITY
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
19 Mill 2"S.Y.3,300 $1.00 $3,300.00 $1.72 $5,676.00 $2.30 $7,590.00
20 2" Roadway Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 400 $65.00 $26,000.00 $84.23 $33,692.00 $73.25 $29,300.00
21 Remove and Replace Concrete Curb and Gutter L.F.100 $45.00 $4,500.00 $49.47 $4,947.00 $47.65 $4,765.00
$33,800.00 $44,315.00 $41,655.00
NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED
QUANTITY
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
22 Silt Fence L.F.225 $1.50 $337.50 $2.04 $459.00 $2.50 $562.50
23 Asphalt Basketball Court Pavement S.Y.455 $45.00 $20,475.00 $39.82 $18,118.10 $90.00 $40,950.00
24 Basketball Court Striping L.S.1 $250.00 $250.00 $586.51 $586.51 $250.00 $250.00
$21,062.50 $19,163.61 $41,762.50
NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED
QUANTITY
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
25 Silt Fence L.F.650 $1.50 $975.00 $4.08 $2,652.00 $2.50 $1,625.00
26 Asphalt Pathway Construction S.Y.550 $50.00 $27,500.00 $77.58 $42,669.00 $91.00 $50,050.00
$28,475.00 $45,321.00 $51,675.00
NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED
QUANTITY
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
27 Mill 3"S.Y.260 $15.00 $3,900.00 $17.07 $4,438.20 $25.15 $6,539.00
28 3" Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 50 $120.00 $6,000.00 $94.50 $4,725.00 $185.00 $9,250.00
$9,900.00 $9,163.20 $15,789.00
NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED
QUANTITY
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
29 Silt Fence L.F.225 $1.50 $337.50 $2.04 $459.00 $2.50 $562.50
30 Asphalt Basketball Court Pavement S.Y.455 $45.00 $20,475.00 $39.08 $17,781.40 $105.00 $47,775.00
31 Basketball Court Striping L.S.1 $250.00 $250.00 $586.45 $586.45 $250.00 $250.00
$21,062.50 $18,826.85 $48,587.50
NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED
QUANTITY
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
32 Silt Fence L.F.225 $1.50 $337.50 $2.04 $459.00 $2.50 $562.50
33 Asphalt Basketball Court Pavement S.Y.455 $50.00 $22,750.00 $39.08 $17,781.40 $105.00 $47,775.00
34 Basketball Court Striping L.S.1 $250.00 $250.00 $586.45 $586.45 $250.00 $250.00
$23,337.50 $18,826.85 $48,587.50
NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED
QUANTITY
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
35 Mill 3"S.Y.275 $15.00 $4,125.00 $16.52 $4,543.00 $22.60 $6,215.00
36 3" Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 50 $120.00 $6,000.00 $111.29 $5,564.50 $145.00 $7,250.00
$10,125.00 $10,107.50 $13,465.00
NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED
QUANTITY
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
37 Silt Fence L.F.525 $1.50 $787.50 $2.04 $1,071.00 $2.50 $1,312.50
38 Mill 2"S.Y.600 $15.00 $9,000.00 $7.48 $4,488.00 $10.00 $6,000.00
39 2" Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 195 $75.00 $14,625.00 $82.86 $16,157.70 $105.00 $20,475.00
40 Common Excavation C.Y.355 $25.00 $8,875.00 $48.45 $17,199.75 $29.25 $10,383.75
41 3/4" Crushed Limestone T.B.TON 260 $20.00 $5,200.00 $21.07 $5,478.20 $26.45 $6,877.00
42 1-1/4" Crushed Limestone T.B.TON 260 $20.00 $5,200.00 $21.07 $5,478.20 $35.15 $9,139.00
43 2" Asphalt Binder Course (4LT 58-28 S, 12.5 mm)TON 125 $80.00 $10,000.00 $84.03 $10,503.75 $120.00 $15,000.00
43a.Parking Lot Striping L.S.1 $250.00 $250.00 $703.82 $703.82 $250.00 $250.00
$53,937.50 $61,080.42 $69,437.25
NO.ITEM DESCRIPTION UNIT MAXIMUM
UNITS
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
BID UNIT
PRICE
TOTAL ESTIMATED
PRICE
1 Excavation Below Subgrade C.Y.900 $30.00 $27,000.00 $38.00 $34,200.00 $30.00 $27,000.00
2 3" Breaker Stone TON 900 $25.00 $22,500.00 $24.00 $21,600.00 $22.00 $19,800.00
3 3/4" Crushed Limestone TON 500 $20.00 $10,000.00 $21.00 $10,500.00 $17.55 $8,775.00
4 1-1/4" Crushed Limestone TON 1,000 $20.00 $20,000.00 $21.00 $21,000.00 $17.55 $17,550.00
$52,500.00 $53,100.00 $46,125.00
$1,290,399.84
$995,684.50
$330,958.75
$1,326,643.25
Stark Pavement Corp.
Stark Pavement Corp.
Lions Park Mill and Overlay
Payne & Dolan, Inc.
Payne & Dolan, Inc.Stark Pavement Corp.
Wolf Paving Stark Pavement Corp.
Subtotal of Items 9-18a.
Payne & Dolan, Inc.Wolf Paving
Moorland Park Half-Court Basketball Court
Subtotal of Items 1-8
Concord Court, Freedom Avenue, Independence Drive (Part 1), Monterey Drive (Part 1), Burningwood Court (Part
1), Burningwood Court (Part 2), Prospect Drive (Part 1), Woodberry Lane, Pasadena Drive, (Part 1), Pilgrim Drive,
Easy Street, Indian Trail, Independence Drive (Part 2), Pasadena Drive (Part 2), Gaffney Drive, Monterey Drive (Part
2), Prospect Drive (Part 2)
DPW Building North Parking Lot, DPW Building Front Entrance - Asphalt and Concrete Pavement, Water Utility
Building - Asphalt and Concrete Pavement
Wolf Paving
Bluhm Park South Half-Court Basketball Court
Payne & Dolan, Inc.Wolf Paving
Kurth Park Half-Court Basketball Court
Payne & Dolan, Inc.Wolf Paving
Idle Isle Trail Path Loop Completion
Payne & Dolan, Inc.
Stark Pavement Corp.
Hidden Creek Court
Payne & Dolan, Inc.Wolf Paving Stark Pavement Corp.
Payne & Dolan, Inc.Wolf Paving Stark Pavement Corp.
Stark Pavement Corp.
Wolf Paving
Stark Pavement Corp.
Payne & Dolan, Inc.Wolf Paving Stark Pavement Corp.
Bluhm Park South Path Mill and Overlay
Payne & Dolan, Inc.Wolf Paving Stark Pavement Corp.
Bluhm Park South Half-Court Basketball Court
Payne & Dolan, Inc.Wolf Paving Stark Pavement Corp.
Additions and Deletions
TOTAL OF BASE BID NO.1 PRICES OF( 1-18a.)
TOTAL OF ALL ESTIMATED MANDATORY ALTERNATE BID PRICES (19-43a.)
TOTAL OF ALL ESTIMATED PRICES
Payne & Dolan, Inc.Wolf Paving
$937,360.00
$201,700.00
$1,139,060.00
$1,063,595.41
$226,804.43
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #026-2019
AWARD OF BID
2019 Road Improvement Project
WHEREAS, The City advertised for bids for the 2019 Road Improvement Project and the
following bids were received:
Item Payne &
Dolan, Inc.
Wolf Paving Stark Pavement
Corp.
Bid No. 1 – Roads to be
Resurfaced
$587,680.00 $699,980.77 $679,232.00
DPW Building North Parking Lot,
DPW Building Front Entrance –
Asphalt and Concrete Pavement,
Water Utility Building – Asphalt
and Concrete Pavement
$349,680.00 $363,614.64 $316,452.50
Total Base Bid $937,360.00 $1,063,595.41 $995,684.50
Mandatory Alternates
(Per Bid Tabulation)
$201,700.00 $226,804.43 $330,958.75
WHEREAS, The Public Works and Development Director reviewed the bids and recommends
that the base bid be accepted as submitted by Payne & Dolan, Inc. in the amount of
$937,360.00; and
WHEREAS, The Finance Committee has reviewed the bids and concurs with the
recommendation.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego,
upon the recommendation of the Finance Committee, does hereby accept the bid submitted by
Payne & Dolan, Inc. in the amount of $937,360.00.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the
contract in the name of the City and the City Attorney is authorized to make substantive
changes to the contract as may be necessary in order to preserve the general intent thereof.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign such substantive changes
made by the City Attorney.
DATED THIS 9TH DAY OF APRIL , 2019.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #026-2019 which was
adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #027-2019
APPROVAL OF AGREEMENT
BETWEEN THE CITY OF MUSKEGO AND
COMPONENT BREWING COMPANY, LLC
TO OPERATE A BEER GARDEN
WHEREAS, The City of Muskego hosted a pop-up beer garden event at Veterans
Memorial Park in 2017 and 2018; and
WHEREAS, The City did a Beer Garden Request for Proposal for 2019 and received
three proposals; and
WHEREAS, City Staff interviewed two of the three potential vendors and recommends
entering into a Beer Garden Agreement with Component Brewing Company, LLC as it is
in the best interests of the City; and
WHEREAS, The attached Agreement, which outlines the terms and conditions of the
proposed Beer Garden at Veterans Memorial Park, has been reviewed by the Finance
Committee and has been recommended for approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the Beer Garden Agreement between the City of Muskego and Component Brewing
Company, LLC subject to compliance with all terms and conditions stated therein.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Agreement and
the City Attorney is authorized to make substantive changes to the Agreement as may
be necessary in order to preserve the general intent thereof.
DATED THIS 9TH DAY OF APRIL , 2019.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #027-2019 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
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BEER GARDEN AGREEMENT
THIS AGREEMENT is made and entered into by and between Component Brewing
Company, LLC (the “BREWER”) whose street address is 2018 S 1st St #207, Milwaukee,
Wisconsin 53207, and The City of Muskego, a municipal corporation organized and existing
under the laws of the State of Wisconsin located at W182 S8200 Racine Avenue, Muskego, WI
53150 (the “HOST”) (the “AGREEMENT”).
PRELIMINARY RECITALS
WHEREAS, BREWER is the owner and operator of the Muskego Beer Garden.
WHEREAS, BREWER is in the business of selling alcoholic beverages and possesses the
necessary licensing, experience, and resources to create a beer garden experience at HOST
facilities, and HOST wishes to have a qualified business operate a beer garden at HOST
facilities.
NOW, THEREFORE, in consideration of the mutual covenants and conditions contained herein,
the receipt and adequacy of which are acknowledged, the BREWER and HOST agree to the
following terms:
TERM/RENEWAL
This AGREEMENT shall commence on date of acceptance by BREWER and HOST and
terminate on September 22, 2019. HOST may terminate this AGREEMENT for any reason upon
not less than thirty (30) calendar days written Notice to BREWER.
BEER GARDEN
The BREWER shall provide a beer garden experience at the HOST park facilities identified
above on a rotating basis. “Beer Garden” is defined as an event at which BREWER may sell
alcoholic beverages, non-alcoholic beverages, food and merchandise. In addition, BREWER
shall provide a fun venue for families to enjoy HOST Park facilities. BREWER must provide
games and activities for the purpose of family entertainment at the Beer Garden. BREWER
must provide food and live entertainment at each Beer Garden event.
GRANT OF RIGHT AND PRIVILEGE
OBLIGATION TO SELL AND PROVIDE
The HOST grants the BREWER the right and privilege to provide merchandise, alcoholic
beverages and non-alcoholic beverages at the Beer Garden. During the term of this Agreement,
the HOST shall not permit any other brewery with the right and privilege to operate a beer
garden or similar experience at any of the HOST park facilities as identified above on the same
days as BREWER. For illustration purposes, if BREWER is operating a Beer Garden on June 1,
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2019 at Veteran’s Memorial Park, then HOST shall not permit another brewer to operate a
separate beer garden experience on June 1, 2019 at the same location. BREWER may provide
a third party vendor to supply food or entertainment during the operation of the Beer Garden.
BREWER will ensure the Beer Garden facilities are functioning in a manner compliant with all
State and Local codes, laws and regulations. HOST’s reserves the right to approve or disallow
third party vendors in the HOSTS sole discretion.
DATES AND HOURS OF OPERATION
Weather permitting, Beer Garden dates of operations will be May 31-June 1, July 12-13 and
September 20-21; Beer Garden hours of operation are intended to be from 4:00 pm to 9:00 pm
on Friday’s and Saturdays, unless otherwise noted in this AGREEMENT. No alcohol shall be
dispensed or distributed to patrons after 9:00 pm. Dates and times of operation may be modified
upon written approval of the HOST.
BEER GARDEN SITE
The Beer Garden will be located at Veterans Memorial Park, w182s8200 Racine Ave, Muskego,
WI 53150.
MARKETING
It is advantageous for both parties to jointly market the Beer Garden. All marketing shall be
mutually acceptable to both parties. BREWER’s logo will be shared with HOST, and HOST’s
logo will be shared with BREWER for the purpose of cross marketing Beer Garden events.
Announcement of events will be scheduled and agreed upon by both parties. Upon the
termination or expiration of this Agreement, each party shall immediately cease using the
trademarks or any other logos of the other party.
Marketing campaign and logo usage must be agreed upon/approved by all participants prior to
any promotion. HOST will promote the event via website and social media posts a minimum of
two months prior to each beer garden weekend. Both parties must agree upon hashtags, event
name/date/time/location. BREWER will create social media events, which HOST will share
throughout its social media platforms.
It is advantageous for both parties to promote that the HOST’s proceeds from Beer Garden
sales will benefit Muskego Parks improvements.
SIGNAGE
BREWER will provide signage one month prior to Beer Garden. HOST will purchase and secure
any sign permits for Beer Garden. BREWER’s logo will be included in signage. BREWER will
provide digital signage files to HOST for printing and posting at HOST discretion.
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MANAGEMENT OF THE BEER GARDEN
It is the responsibility of the BREWER to manage the distribution of alcohol. BREWER shall
monitor the service of alcoholic beverages, making sure no one under the age of twenty-one
(21) is drinking alcohol and refusing service to people who appear to be intoxicated or using
poor judgment in their drinking. Public shall bring no carry-in alcoholic beverages to the Beer
Garden.
PERSONNEL
The BREWER shall supply all personnel necessary to carry out its responsibilities under this
AGREEMENT. The HOST shall supply all personnel necessary to procure appropriate seating,
refuse receptacle and electrical needs during setup, and direct traffic/parking and maintain
general cleanliness during the Beer Garden.
THIRD PARTY VENDORS
Third party vendors are not a party to this AGREEMENT. BREWER may fulfill its responsibilities
under this AGREEMENT by contracting with third party vendors to provide services (“Third
Party Vendor”). HOST reserves the right to approve or disallow Third Party Vendors in the
HOST’s sole discretion.
BEER GARDEN SITE AND EQUIPMENT
BREWER shall be responsible for each site established as the Beer Garden. Games and
entertainment shall be safe and well-maintained. All Beer Garden equipment and disposable
expenses in establishing the Beer Garden are the responsibility of the BREWER. All necessary
equipment and personnel to create the Beer Garden experience are the responsibility of the
BREWER. The BREWER shall include all labor, merchandise, alcoholic and non-alcoholic
beverage supplies, equipment and related items necessary to serve the needs of the customers
of a Beer Garden.
RESPONSIBILITY OF HOST
Anything to the contrary notwithstanding, HOST shall be responsible for and shall take the
following actions: (a) cleaning and maintaining the cleanliness of the area surrounding the Beer
Garden, including without limitation lawn mowing and maintenance of the restrooms, and (b)
staffing and operating the parking entrances and lots at the respective park facilities. HOST
shall provide electrical supplies and adequate lighting, seating and tables, waste receptacles,
and sufficient space for Beer Garden setup. HOST is responsible for complying with all laws,
including those related to safety, applicable to the HOST in connection with this Agreement.
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CLEANLINESS
BREWER shall keep the premises and the surrounding area, at least twenty-five (25) feet from
setup, clean and sanitary at all times. No offensive or refuse matter, nor any substance
constituting an unnecessary, unreasonable, or unlawful hazard, nor any material detrimental to
the public health, shall be permitted to remain thereon, and BREWER shall prevent any such
matter or material from being or accumulating upon the Beer Garden site.
BREWER shall assist with recycling efforts by using #1, #2 or #5 recyclable drink cups for
beverage service.
HOST, at its own expense, shall see that all garbage or refuse is collected as often as
necessary and in no case less than once per event and disposed of in the HOST receptacles.
HOST will supply waste receptacles and recycling receptacles for the Beer Garden use.
BEVERAGE AND MERCHANDISE FEES
In return for the right to sell merchandise, alcoholic and non-alcoholic beverages through the
Beer Garden, the BREWER shall pay the HOST Twenty-five and 00/100 Dollars ($25.00) per
day when Beer Garden is open. In addition, BREWER will pay the host fifteen percent (15%) of
gross beverage and merchandise sales no later than thirty (30) days after the Beer Garden
event. BREWER shall provide HOST with the necessary documentation and accounting
evidencing gross beverage and merchandise sales along with payment so that HOST is able to
verify compliance herein. In the event of a dispute, HOST may prohibit BREWER from hosting
any future events and terminate this agreement immediately in the HOST’s sole discretion.
INCLEMENT WEATHER
Beer Garden is an outdoor experience. BREWER shall make every effort to hold events as
scheduled. Cancellation of an event is dependent upon weather conditions at the host facility.
The decision to cancel an event is the mutual responsibility of the BREWER and HOST and will
be made as close to event time as possible. BREWER and HOST will assist with social media
postings to notify the public.
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INDEMNIFICATION
The HOST, forever discharges, holds harmless and indemnifies the BREWER, its agents and
employees, and its or their successors and assigns, from and against any and all claims,
demands, damages, costs including attorney fees, actions and causes of action of whatever
kind or nature, incurred by BREWER (its agents and employees, and its or their successors and
assigns) for any third party claim to the extent arising out of (a) a material breach or non-
fulfillment of any material representation, warranty or covenant in this Agreement by HOST (or
its personnel) or (b) any negligence or more culpable act or omission of HOST (or its personnel)
in connection with the performance of its obligations under this Agreement.
The BREWER, forever discharges, holds harmless and indemnifies the HOST, its Departments,
Commissions, Officials, Agents and Employees, his her its or their successors and assigns
(“Released Parties”) from any and all claims, demands, damages, costs including attorney fees,
actions and causes of action of whatever kind or nature, incurred by the Released Parties for
any third party claim to the extent arising out of (a) a material breach or non-fulfillment of any
material representation, warranty or covenant in this Agreement by BREWER (or its personnel)
or (b) any negligence or more culpable act or omission of BREWER (or its personnel) in
connection with the performance of its obligations under this Agreement.
INSURANCE
In order to protect against potential liability arising out of the activities performed hereunder,
BREWER shall obtain and maintain, in full force and affect, comprehensive general liability,
bodily injury and property damage insurance coverage with minimum limits of $1,000,000 per
occurrence and $1,000,000 aggregate. Said insurance may not be cancelled, reduced or
changed in any way without at least thirty (30) day written notice to the HOST. Failure to provide
proper notice, in and of itself, shall be grounds for termination of this AGREEMENT. Brewer
shall obtain Certificates of Insurance as well as Endorsements to its insurance policies as
follows:
➢ 30 day notice of cancellation.
➢ BREWER’s primary insurance.
➢ Waiver of rights of recovery against others to us.
➢ Naming the HOST as an additional insured.
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ASSIGNMENT
This AGREEMENT may not be assigned by the BREWER without the prior written consent of
the HOST.
INDEPENDENT CONTRACTOR
For purposes of this AGREEMENT, the BREWER is an independent contractor and not the
employee or agent of the HOST. The BREWER is not an employee of the HOST for any
purpose whatsoever, to include coverage under the Wisconsin Worker’s Compensation Statute.
JURISDICTION/VENUE
The circuit court of Waukesha County, Wisconsin, shall have exclusive jurisdiction for any legal
proceedings concerning this AGREEMENT, and Waukesha County shall be the exclusive venue
for such proceedings. All such proceedings shall be governed by the laws of the State of
Wisconsin.
DISPUTE RESOLUTION
Should disputes arise between parties during the course of this AGREEMENT, the parties shall
make a good faith attempt to resolve disputes through dialogue and negotiation. If such efforts
fail to resolve the differences, prior to the commencement of legal action, the parties will attempt
to resolve the issues through mediation conducted in Waukesha County, State of Wisconsin, by
a Wisconsin mediator chosen by AGREEMENT of the parties. The parties shall share equally in
all costs associated with Mediation.
RELATIONSHIP
Nothing contained in this AGREEMENT shall constitute or be construed to create a partnership
or joint venture between the HOST and the BREWER or successors or assigns. This
AGREEMENT does not create the relationship of principal and agent.
FORCE MAJEURE
The obligation of the Parties shall be excused by detention of key personnel by sickness,
accident, riot, strike, epidemic, act of God, Force Majeure or any other legitimate condition
beyond the control of the obliged Party. In case of Force Majeure, neither Party shall be liable
for indirect, special or consequential damages arising from any breach of this Agreement.
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SEVERABILITY
In the event that any provision of this AGREEMENT is deemed to be invalid by reason of the
operation of any law or by reason of the interpretation placed thereon by any Governmental
Authority, the validity, legality and enforceability of the remaining terms and provisions of this
AGREEMENT shall not in any way be affected or impaired thereby, all of which shall remain in
full force and effect, and the affected term or provision shall be modified to the minimum extent
permitted by law so as to achieve most fully the intention of this AGREEMENT.
ENTIRE AGREEMENT; AMENDMENTS
This AGREEMENT, together with any attachments, shall constitute the entire AGREEMENT
between the parties and previous communications or AGREEMENTS pertaining to the subject
matter of this AGREEMENT are hereby superseded. Any contractual revisions may be made
only by a written amendment to this AGREEMENT, signed by both parties prior to the ending
date of this AGREEMENT.
NOTICES
BREWER:
Component Brewing Company, LLC
Attn: Jonathan Kowalske
2018 S 1st, #207
Milwaukee, WI 53207
HOST:
_____________________________
_____________________________
_____________________________
_____________________________
In Witness Whereof, the parties hereto agree to this AGREEMENT:
BREWER:
Component Brewing Company, LLC
BY:______________________________
Jonathan Kowalske
Owner, Sales & Marketing
Dated: ___________________
HOST:
________________________________
BY:______________________________
Name: ___________________________
Title: ____________________________
Dated: ___________________
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Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From: Scott Kroeger
Department: Public Works and Development
Subject: Baylane Watermain Project Award
Date:April 9, 2019
Background Information: The bid opening was on March 7, 2019 with 5 bidders. The
engineer cost estimate for the project was $365,000. The lowest bid was $46,510 less than
the engineer cost estimate.
1. Willkomm Excavating & Grading $316,490
2. American Sewer Services, Inc $331,830
3. Mid City Corporation $364,864
4. Globe Contractors, Inc $390,700
5. D.F. Tomasini Contractors, Inc $453,833
A summary of the bid tabs is attached to this financial memo. Willkomm Excavating and
Grading, Inc. is the apparent low bidder of Base Bid No. 1 with a bid of $316,490.
Willkomm Excavating and Grading, Inc. has worked successfully on many water main
relays.
Key Issues for Consideration: Attachments
1. Bid Summary for Bay Lane Watermain project
Recommendation for Action by Committee and/or Council: Award Bay Lane Watermain
project to Willkomm Excavating and Grading Inc.
Date of Committee Action: Finance Committee April 9, 2019
Planned Date of Council Action (if required): April 9, 2019
Total $ Needed: $316,490.00
Fiscal Note(s): Within in Capital Budget
$ Budgeted: $2,250,000
Expenditure Account(s) to Be Used: #410.08.91.19.6504 - Baylane Reconstruction Project
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Bay Lane Drive Water Main Relay, City of Muskego, BID RESULTS 3/7/2019
Item
No.Item Unit
Estimated
Quantity Bid Unit Price
Total
Estimated
Price
Bid Unit Price Total Estimated
Price
Bid Unit
Price
Total
Estimated
Price
Bid Unit
Price
Total Estimated
Price Bid Unit Price Total Estimated Price
1 8-inch diameter PVC water main, AWWA C-900, DR 18, Class 150
with granular limestone backfill to existing grade and tracer wire.L.F. 240 $109.00 $26,160.00 $122.00 $29,280.00 $145.00 $34,800.00 $150.00 $36,000.00 $183.00 $43,920.00
2 12-inch diameter PVC water main, AWWA C-900, DR 18, Class 150
with granular limestone backfill to existing grade and tracer wire.L.F. 1,358 $111.00 $150,738.00 $100.00 $135,800.00 $133.00 $180,614.00 $150.00 $203,700.00 $141.00 $191,478.00
3
6-inch diameter PVC restrained joint hydrant branch, AWWA C-900,
DR 14, Class 200, with crushed stone backfill and Type "C" lawn
restoration.
L.F. 85 $105.00 $8,925.00 $100.00 $8,500.00 $150.00 $12,750.00 $150.00 $12,750.00 $251.00 $21,335.00
4 Hydrant, 6'-6" bury depth, with excavated material backfill and Type
"C" lawn restoration.EACH 2 $4,627.00 $9,254.00 $4,200.00 $8,400.00 $2,900.00 $5,800.00 $3,500.00 $7,000.00 $3,200.00 $6,400.00
5 Hydrant, 7'-6" bury depth, with excavated material backfill and Type
"C" lawn restoration.EACH 2 $4,762.00 $9,524.00 $4,450.00 $8,900.00 $3,000.00 $6,000.00 $4,000.00 $8,000.00 $3,300.00 $6,600.00
6 6-inch restrained resilient wedge gate valve, with valve box, cover and
adapter.EACH 5 $1,143.00 $5,715.00 $1,400.00 $7,000.00 $900.00 $4,500.00 $1,250.00 $6,250.00 $1,120.00 $5,600.00
7 8-inch restrained butterfly valve, with valve box, cover and adapter. EACH 3 $1,358.00 $4,074.00 $1,450.00 $4,350.00 $1,200.00 $3,600.00 $1,250.00 $3,750.00 $1,200.00 $3,600.00
8 12-inch restrained butterfly valve, with valve box, cover and adapter. EACH 5 $2,099.00 $10,495.00 $3,050.00 $15,250.00 $1,600.00 $8,000.00 $2,500.00 $12,500.00 $2,600.00 $13,000.00
9
Connection to existing 6-inch water main including spool pieces,
removal of existing plug and buttresses, and temporary plug with 2-
inch air vent.
EACH 2 $4,650.00 $9,300.00 $8,500.00 $17,000.00 $7,200.00 $14,400.00 $3,500.00 $7,000.00 $5,190.00 $10,380.00
10
Connection to existing 8-inch water main including spool pieces,
removal of existing plug and buttresses, and temporary plug with 2-
inch air vent.
EACH 2 $4,794.00 $9,588.00 $8,750.00 $17,500.00 $7,300.00 $14,600.00 $3,750.00 $7,500.00 $5,560.00 $11,120.00
11
Connection to existing 10-inch water main including spool pieces,
removal of existing plug and buttresses, and temporary plug with 2-
inch air vent.
EACH 1 $7,251.00 $7,251.00 $9,750.00 $9,750.00 $7,500.00 $7,500.00 $4,000.00 $4,000.00 $5,800.00 $5,800.00
12
Long side 1-1/4 inch diameter, 36ft- 42ft, class 200 HDPE, SDR-9
water service, open cut, with corporation stop, and service box,
granular backfill, and lawn restoration. Connect to exist lateral if
applicable.
EACH 6 $2,893.00 $17,358.00 $4,250.00 $25,500.00 $4,300.00 $25,800.00 $4,000.00 $24,000.00 $6,900.00 $41,400.00
13
Short side 1-1/4 inch diameter, 23ft -30ft, class 200 HDPE, SDR-9
water service, open cut, with corporation stop, service box, granular
backfill, and lawn restoration. Connect to exist lateral if applicable.
EACH 7 $2,335.00 $16,345.00 $3,800.00 $26,600.00 $3,500.00 $24,500.00 $4,250.00 $29,750.00 $4,300.00 $30,100.00
14
Lateral to existing lateral main (past right-of-way), 1-1/4 inch diameter,
31ft -75ft, class 200 HDPE, SDR-9 water service, open cut, with
corporation stop, service box, granular backfill, and lawn restoration.
Connect to existing lateral.
EACH 3 $3,019.00 $9,057.00 $4,500.00 $13,500.00 $4,000.00 $12,000.00 $6,000.00 $18,000.00 $6,300.00 $18,900.00
15
Abandonment of existing water main, valves, laterals, hydrants, and
removal of valve boxes to 3' below grade. Includes plugs, caps, and
restoration.
L.S. 1 $8,540.00 $8,540.00 $1,000.00 $1,000.00 $3,500.00 $3,500.00 $5,000.00 $5,000.00 $2,700.00 $2,700.00
16 Erosion control system, including installation, maintenance, and
removal of ditch checks.L.S. 1 $4,243.00 $4,243.00 $1,000.00 $1,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00
17 Traffic Control, including signing, two flag persons performed by a
traffic control contractor, and barricades.L.S. 1 $9,923.00 $9,923.00 $2,500.00 $2,500.00 $5,000.00 $5,000.00 $4,000.00 $4,000.00 $40,000.00 $40,000.00
$316,490.00 $331,830.00 $364,864.00 $390,700.00 $453,833.00
D.F. TOMASINI CONTRACTORS, INC
TOTAL OF BASE BID NO. 1 (BID ITEMS 1 THROUGH 17)
GLOBE CONTRACTORS, INCAMERICAN SEWER SERVICES, INC MID CITY CORPORATIONWILLKOMM EXCAVATING & GRADING
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #028-2019
AWARD OF BID
Baylane Watermain Project
WHEREAS, The City advertised for bids for the Baylane Watermain Project and the following
bids were received:
Contractor Total Base Bid
Willkomm Excavating & Grading $316,490.00
American Sewer Services, Inc.$331,830.00
Mid City Corporation $364,864.00
Globe Contractors, Inc.$390,700.00
D. F. Tomasini Contractors, Inc.$453,833.00
WHEREAS, The Public Works and Development Director reviewed the bids and recommends
that the base bid in the amount of $316,490.00 submitted by Willkomm Excavating & Grading
be accepted; and
WHEREAS, The Finance Committee has reviewed the bids and concurs with the
recommendation.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego,
upon the recommendation of the Finance Committee, does hereby accept the bid submitted by
Willkomm Excavating & Grading in the amount of $316,490.00 for the Baylane Watermain
Project.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the
contract in the name of the City and the City Attorney is authorized to make substantive
changes to the contract as may be necessary in order to preserve the general intent thereof.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign such substantive changes
made by the City Attorney.
DATED THIS 9TH DAY OF APRIL , 2019.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #028-2019 which was
adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
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Approved
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
03/05/2019
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:00 PM
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Chiaverotti, Alderman Kubacki, Commissioners Graf, Jacques, Bartlett,
Peardon and Planner Trzebiatowski
Absent: Commissioner Buckmaster
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF THE MINUTES
Approval of the minutes of the February 5, 2019 meeting.
Commissioner Jacques made a motion to approve the minutes of the February 5, 2019
meeting. Commissioner Bartlett seconded. Motion passed unanimously.
PUBLIC HEARING
Public Hearing for a renewal of Conditional Use Grant in accordance with Section 14 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 2230.996 / W217 S8425 Crowbar Road).
No questions or comments. Mayor Chiaverotti closed the public hearing at 6:03 PM
CONSENT BUSINESS
RESOLUTION PC 006-2019 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 Roadin / Tax Key No. 2230.996.
RESOLUTION PC 009-2019 Approval of an Annual Review for the Durham Hill Auto
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property located at S98 W12578 Loomis Drive / Tax Key No. 2257.982.002.
RESOLUTION PC 010-2019 Approval of an Annual Review for Schaefer Snowplowing and
Grading LLC located at W195 S9775 Racine Ave / Tax Key No. 2274.998.
RESOLUTION PC 011-2019 Approval of a Building, Site and Operation Plan Amendment to
allow a seasonal outdoor garden center for Holtz Garden Centers at the Elliot's ACE
Hardware parking lot located at S64 W15732 Commerce Center Parkway / Tax Key No.
2169.999.007.
RESOLUTION PC 012-2019 Approval of a Building, Site and Operation Plan Amendment to
allow a seasonal garden center for Paul Roszkiewski at the property located at the W189
S8747 Racine Avenue; Muskego Center - Piggly Wiggly Parking Lot / Tax Key No.
2192.973.
RESOLUTION PC 013-2019 Approval of the sale of Fireworks for American Fireworks and
Novelties LLC at the Jetz Fuel property located at S69 W15461 Janesville Road / Tax Key
No. 2167.995.011.
RESOLUTION PC 016-2019 Approval of a Building, Site and Operation Plan Amendment
for DJ's Lawn Sprinklers located at W180 S7732 Pioneer Drive / Tax Key No. 2196.976.
Commissioner Jacques made a motion to approve all consent business. Alderman Kubacki
seconded. Motion passed unanimously.
NEW BUSINESS FOR CONSIDERATION
RESOLUTION PC 007-2019 Approval of an Annual Review for the George Alex / Robert
Jacob property located at S98 W12575 Loomis Court and W125 S9912 North Cape Road /
Tax Key No. 2257.973.001.
Mr. Trzebiatowski explained what was found at annual review inspection. Violations found
included a temporary sign and several unlicensed vehicles on north side of building. A
letter was sent to the owner and a follow-up inspection was conducted. It was found that
the sign was removed and majority of unlicensed vehicles were removed, but several were
still there. Resolution drafted stating the owner will be made aware that they have 15 days
from the date of the Plan Commission approval to remove the extra unlicensed vehicles with
a maximum of five cars for sale on property.
Alderman Kubacki asked whether there were issues in previous years and how do we
encourage people to take this more seriously. Mr. Trzebiatowski said that citations seem to
work otherwise could do more regularly scheduled inspections.
Commissioner Jacques made a motion to approve Resolution PC 007-2019. Alderman
Kubacki seconded. Motion passed unanimously.
RESOLUTION PC 008-2019 Approval of an Annual Review for Frey Auto located at S106
W16301 Loomis Road / Tax Key No. 2293.996.002.
Mr. Trzebiatowski explained what was found at annual review inspection. Violations found
included cars parked all over the lawn, cars parked double and triple deep, junked vehicles
that are prohibited, car parts everywhere, driving aisles very narrow. A letter was sent to
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the owner and a follow-up inspection was conducted. It was found that the sign was
removed and majority of unlicensed vehicles were removed, but several were still there.
Staff recommends deferral and looking for Plan Commission guidance as to citations and/or
more frequent reviews.
Commissioner Peardon stated that this owner has come years prior saying things will
change and he has had time and opportunity to clean everything up.
Mr. Trzebiatowski explained process of citations.
Commissioner Graf asked if there has been a fine previously and if so, was there any
action. Mr. Trzebiatowski explained that he has been fined and is has been cleaned up
quickly at that time.
Mr. Frey explained he does have more cars that allowed at this point. Is looking to expand
the parking lot this year.
Commissioner Peardon is open to discussion regarding deferral and more frequent
inspections. If additional time is given, at a minimum bi-annual and potentially quarterly
inspections.
Commissioner Jacques noted that last time vehicles were moved to his residence to come
into compliance and doesn’t want that to happen again.
Alderman Kubacki made a motion to defer Resolution PC 008-2019 to the May meeting.
Commissioner Peardon seconded. Motion passed unanimously.
RESOLUTION PC 014-2019 Approval of a Building, Site and Operation Plan for Interstate
Partners LLC located at the east end of Commerce Center Parkway / Tax Key No.
2116.997.008.
Mr. Trzebiatowski explained proposed spec building south of CGI building and east of
Walmart. This is the last available lot in the business park. The building will be roughly
126,000 square feet and feet in roughly five feet taller than the previous spec building and
CGS but within the requirements of the zoning code. This site is governed by the General
design guide and Business Park design guide and this building meets the standards of
those guides. Waivers being requested by applicant include parking stall size and number
of landscape islands within the parking. Staff looking barrier protection to separate the
parking area and the detention pond. Staff is also looking for the height of the berm to be 9’
effective height with dense landscaping on west side of berm similar to what was used for
HSI/CGS site to minimize impact. Previously fill was added to this site from the other sites
which cause this berm to be not as effective as initially planned.
Tom Heller, applicant, is requesting the following:
- not adding to berm, but rather to add landscaping to provide screening from
residences,
- curbing rather than guardrail on south side of side
- change to wording of outdoor overnight parking, and
- bollard colors to be painted safety yellow. Changed to be contrasting color to match
the color scheme on the building.
Resolution to be amended to have approval subject to:
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- Guardrail to curb
- Overnight parking language
- Contrasting colors on bollards
- Landscaping plan to be approved by Plan Commission and installed prior to
occupancy permit.
Commissioner Jacques made a motion to amend and approve Resolution PC 014-2019.
Alderman Kubacki seconded. Motion passed unanimously
RESOLUTION PC 015-2019 Approval of a Building, Site and Operation Plan for D & J and
Sons, LLC located on a vacant parcel along North Cape Road / Tax Key No. 2259.981.002.
Mr. Trzebiatowski described building and site. Site was previously rezoned to M-1 in
advance of this review. Front portion of building will be an office and the remainder would
be storage and truck bays. Architecture of the building meets the Durham Hill design guide
for this neighborhood. Staff only recommends adding a brick band on the southern
elevation based on elevations. There is some outdoor storage on a gravel area on the site
that will be fenced with a concrete fencing/wall and staff recommends extending the
concrete wall to the bend in the fencing on the north side of the gravel area.
Commissioner Bartlett asked about the symmetry of building architecture.
Commissioner Jacques made a motion to amend and approve Resolution PC 015-2019.
Alderman Kubacki seconded. Motion passed unanimously
MISCELLANEOUS BUSINESS
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 7:05 PM. Commissioner Jacques seconded.
Motion passed unanimously.
Respectfully Submitted,
Aaron Fahl
Associate Planner
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Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
March 12, 2019
5:30 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:30 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Wolfe, Kubacki and Madden as well as
Alderpersons Hammel, Borgman, Kapusta and Engelhardt. Also present: City Attorney
Warchol, Police Chief Rens, Finance and Administration Director Mueller, Public Works and
Development Director Kroeger, Recreation Manager Dunn and Deputy Clerk Blenski.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF MINUTES – February 26, 2019
Alderperson Madden made a motion to approve. Alderperson Wolfe seconded;
motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Kubacki made a motion to recommend approval of an Operator License
for Jeffrey Baker, Christopher Jones and Jacqueline LeMay. Alderperson Wolfe
seconded; motion carried.
NEW BUSINESS
Recommend Authorizing the Redemption of Water System Revenue Refunding Bonds, Dated
November 8, 2011
Director Mueller stated this is just a matter of paying off the final water revenue bond one year
in advance to reduce interest expense. Alderperson Kubacki moved to recommend
authorizing the redemption. Alderperson Madden seconded; motion carried.
Recommend Approval of Lease Agreement for Park Arthur Pavilion
Alderperson Kubacki made a motion to recommend approval of the Lease Agreement
with Muskego Athletic Association/Muskego Storm and Muskego Warriors Youth
Baseball. Alderperson Madden seconded. Alderperson Wolfe stated the City is not being
consistent when leasing space to various organizations. He referred to the agreement with the
Muskego Community Festival, Inc. He believes that organization’s use is more seasonal than
that of the baseball teams. Alderperson Kubacki disagreed indicating that the Community
Festival utilizes the storage space at Veteran’s Memorial Park for the entire year. Manager
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Dunn confirmed that the Community Festival has exclusive rights to the rented space for the
entire year. That is not the case with the baseball teams. Alderperson Wolfe suggested
discussion continue at the Common Council meeting. Motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to recommend approval of Utility Vouchers in the
amount of $31,417.21. Alderperson Kubacki seconded; motion carried.
General Fund Vouchers
Alderperson Wolfe made a motion to recommend approval of General Fund Vouchers
in the amount of $348,201.58. Alderperson Madden seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Wolfe made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $444,217.03. Alderperson Kubacki
seconded; motion carried.
ADJOURNMENT
Alderperson Kubacki made a motion to adjourn at 5:40 p.m. Alderperson Wolfe
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
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COMMON COUNCIL – CITY OF MUSKEGO
ORDINANCE #1428
AN ORDINANCE TO AMEND CHAPTER 294 (Sex Offenders)
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO REGARDING
SEXUAL OFFENDER RESIDENCY AND LOITERING
RESTRICTIONS WITHIN THE CITY OF MUSKEGO
(Sex Offenders)
WHEREAS, the Common Council of the City of Muskego had created Chapter 42 (now 294)
Muskego Municipal Code in 2008, by Ordinance 1285-2008, to protect the safety and welfare of
its citizens by creating zones around places where children regularly gather in which sex
offenders are prohibited from establishing residence, and
WHEREAS, the United States District Court for the Eastern District of Wisconsin issued an
Order on April 17, 2017, in the case titled Hoffman v. Village of Pleasant Prairie, which
contained holdings that directly impact the terms of Municipal Code Chapter 294 and make it
necessary to amend the terms of Chapter 294 to comply with the District Court’s holdings.
NOW, THEREFORE, the Common Council of the City of Muskego do ordain as follows:
SECTION 1: Chapter 294 of the Municipal Code of the City of Muskego is hereby amended in
its entirety as follows:
Chapter 294. Sex Offenders
[HISTORY: Adopted by the Common Council of the City of Muskego 11-6-2008 by Ord. No.
1285 (Ch. 42 of the 1964 Code).]
§ 294-1. Findings and intent.
A. The Wisconsin legislature has provided for the punishment, treatment, and supervision of
persons convicted or otherwise responsible for sex crimes against children, including their
release into the community. Indeed, Chapter 980 of the Wisconsin Statutes provides for the
civil commitment of sexually violent persons. The purpose of this chapter is to protect the
public, to reduce the likelihood that convicted sex offenders will engage in such conduct in
the future.
B. The City finds and declares that sex offenders are a serious threat to public safety. When
convicted sex offenders re-enter society, they are much more likely than any other type of
offender to be rearrested for a new rape or sexual assault. Given the high rate of recidivism
for sex offenders and that reducing opportunity and temptation is important to minimizing the
risk of re-offense, there is a need to protect children where they congregate or play in public
places in addition to the protections afforded by State Law near schools, day-care centers,
and other places children frequent. The City finds and declares that in addition to schools
and day-care centers, children congregate or play at public parks and other child safety
locations as defined hereunder.
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C. The Common Council finds that the negative consequences of failing to regulate the
movement of sex offenders are a hazard to children and the community. Thus, the Common
Council has a duty and need to regulate where sex offenders reside and loiter within the City
once they are reintegrated into the community. This section is a regulatory measure aimed
at protecting the health and safety of the children in the City of Muskego from the risk that
convicted sex offenders may reoffend in locations close to their residences. It is the intent of
this section not to impose a criminal penalty but rather to serve the City’s compelling interest
to promote, protect, and improve the health, safety, and welfare of the citizens of the City by
creating areas around locations where children regularly congregate in concentrated
numbers wherein certain sexual offenders and sexual predators are prohibited from
establishing residence or loitering; and by regulating certain activities that may be used by
sexual offenders to prey on children.
§ 294-2. Definitions.
As used in this chapter, and unless the context requires otherwise:
CRIMES AGAINST CHILDREN – Any of the following offenses set forth within the Wisconsin
Statutes, as amended, or the laws of this or any other State or the Federal government, having
like elements necessary for conviction and involving a person under the age of eighteen (18)
years, respectively:
Wisconsin Statute Sections:
940.225(1): First Degree Sexual Assault
940.225(2): Second Degree Sexual Assault
940.225(3): Third Degree Sexual Assault
940.22(2):Sexual Exploitation by Therapist
940.30:False Imprisonment-victim was minor and not the offender’s child
940.31:Kidnapping-victim was minor and not the offender’s child
944.01:Rape (prior statute)
944.06:Incest
944.10:Sexual Intercourse with a Child (prior statute)
944.11:Indecent Behavior with a Child (prior statute)
944.12:Enticing Child for Immoral Purposes (prior statute)
948.02(1):First Degree Sexual Assault of a Child
948.02(2):Second Degree Sexual Assault of a Child
948.025:Engaging in Repeated Acts of Sexual Assault of the Same Child
948.05:Sexual Exploitation of a Child
948.055:Causing a Child to View or Listen to Sexual Activity
948.06:Incest with a Child
948.07:Child Enticement
948.075:Use of a Computer to Facilitate a Child Sex Crime
948.08:Soliciting a Child for Prostitution
948.095:Sexual Assault of a Student by School Instructional Staff
948.11(2)(a) or (am): Exposing Child to Harmful Material-felony sections
948.12:Possession of Child Pornography
948.13:Convicted Child Sex Offender Working with Children
948.30:Abduction of Another’s Child
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971.17:Not Guilty by Reason of Mental Disease-of an included offense
975.06:Sex Crimes Law Commitment
FACILITY FOR CHILDREN – A public or private school or a group home, as defined in Wis.
Stats. § 48.02(7); a residential care center for children and youth, as defined in Wis. Stats.
§ 48.02(15d); a shelter facility center, as defined in Wis. Stats. § 48.02(17); a daycare center
licensed under Wis. Stats. § 48.65; a daycare program established under Wis. Stats.
§ 120.13(14); a daycare provider certified under Wis. Stats. § 48.651; or a youth center, as
defined in Wis. Stats. § 961.02(22).
OFFENDER – A person who has been convicted of or has been found delinquent of or has
been found not guilty by reason of disease or mental defect of a sexually violent offense and/or
a crime against children.
PARK/CONSERVATION AREA – Any area held open for use by the public for active or passive
leisure purposes, including but not limited to any park, parkway, recreation or open space area,
beach, playground, conservation area, lake access point or recreational trail. "Park/conservation
area" also means any private lake access point or private beach that owners of two or more lots
or condominium units are entitled use, pursuant to a deed restriction, subdivision plat,
condominium declaration, condominium plat, homeowners' association regulation or similar
rights of common use. [Amended 4-2-2009 by Ord. No. 1289]
PERMANENT RESIDENCE – The place where a person sleeps, abides, lodges, or resides for
fourteen (14) or more consecutive days or which qualifies as a residence under the holdings of
the Wisconsin Supreme Court and which may include more than one location, and may be
mobile or transitory.
SEXUALLY VIOLENT OFFENSE – Shall have the meaning as set forth in Wis. Stats.
§ 980.16(6) as amended from time to time.
TEMPORARY RESIDENCE – Residence or premises meeting any of the following criteria:
A. A place where the person sleeps, abides, lodges, or resides for a period of fourteen (14) or
more days in the aggregate during any calendar year and which is not that person’s
permanent residence as defined in this section;
B. A place where the person routinely sleeps, abides, lodges, or resides for a period of four or
more consecutive or nonconsecutive days in any month and which is not that person’s
permanent residence as defined in this section; or
C. A place where a person sleeps, or which qualifies as a temporary residence under the
holdings of the Wisconsin Supreme Court, and which may include more than one location,
and may be mobile or transitory.
§ 294-3. Residency restrictions.
A. It is unlawful for any offender to establish a permanent residence or temporary residence on
property that is within 1,250 feet of real property that supports or upon which there exists
any of the following uses:
(1) Any facility for children.
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(2) Any specialized school for children, including but not limited to a gymnastics academy,
dance academy, or musical school.
(3) A public swimming pool.
(4) A public library.
(5) A park/conservation area.
(6) A public playground.
(7) A school for children.
(8) Athletic fields used by children.
(9) A day care center.
(10) A tutoring facility.
(11) Aquatic facilities open to the public
(12) A golf course.
B. Measurement of the distance. The distance shall be measured from the closest boundary
line of the real property supporting the residence of a person to the closest real property
boundary line of the applicable above-enumerated use(s).
C. Residency restriction exceptions. An offender residing within one thousand two hundred and
fifty (1,250) feet of real property that supports or upon which there exists any of the uses
enumerated in subsection A of this section does not commit a violation of this chapter if any
of the following apply:
(1) The offender is required to serve a sentence or is otherwise involuntarily required to
reside in a jail, prison, juvenile facility, or other correctional institution or mental facility.
(2) The offender has established a residence prior to the effective date of the Ordinance
codified in this chapter.
(3) The use enumerated in subsection A of this section began after the offender established
a residence.
(4) The offender is a minor or ward under guardianship.
D. In addition to and notwithstanding the foregoing, but subject to subsection C of this section,
no person who has been convicted of sexually violent offense and/or crime against children,
shall be permitted to reside in the City of Muskego and no supervised release of such
Wisconsin Statute Chapter 980 sexually violent person shall be established in the City of
Muskego unless such person was domiciled in the City of Muskego at the time of the
offense resulting in the person’s most recent conviction for committing the sexually violent
offense and/or crime against children.
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§ 294-4. Holiday events and public gatherings.
It is unlawful for any offender to participate in a holiday event involving children under 18 years
of age by means of distributing candy or other items to children on Halloween, wearing a Santa
Claus costume in a public place on or preceding Christmas, or wearing an Easter Bunny
costume in a public place on or preceding Easter, or other similar activities that may, under the
circumstances then present, tend to entice a child to have contact with an offender. Holiday
events in which the offender is the parent or legal guardian of the children involved and no non-
familial children are present are exempt from this section.
§ 294-5. Loitering.
A. It is unlawful for any person defined as an offender pursuant to Section 294-2 to loiter or
prowl in the locations enumerated in Section 294-3(A), in a place, at a time, or a manner not
usual for law-abiding individuals under circumstances that warrant alarm for the safety of
persons or property in the vicinity.
B. Among the circumstances which may be considered in determining whether such alarm is
warranted is the fact that the actor takes flight upon appearance of a peace officer, refuses
to identify himself/herself or manifestly endeavors to conceal himself/herself or any object.
Unless flight by the actor or other circumstances make is impracticable, a peace office shall
prior to any arrest for an offense under this section, afford the actor an opportunity to dispel
any alarm which would otherwise be warranted, by requesting him/her to identify
himself/herself and explain his/her presence and conduct at the locations enumerated in
Section 294-3(A). No person shall be convicted of an offense under this section if the peace
officer did not comply with the preceding sentence, or if it appears at trial that the
explanation given by the actor was true and, if believed by the peace officer at the time,
would have dispelled the alarm.
C. This section shall not apply where the actor was accompanied by his/her parent, guardian,
or other adult person having his/her care, custody, or control, or where that actor was
exercising First Amendment rights protected by the United States Constitution or Wisconsin
Constitution, including freedom of speech, the free exercise of religion, and the right of
assembly.
§ 294-6. Child safety zones.
The City Planning Division shall maintain an official map showing locations identified in § 294-3
of this chapter. The Planning Division shall update the map at least annually to reflect any
changes in the location of prohibited zones. These shall be designated on the map as "child
safety zones." The map is to be displayed in the office of the City of Muskego City Clerk. In the
event of a conflict, the terms of this chapter shall control.
§ 294-7. Penalties and remedies.
A. Forfeitures. Any person found guilty of violating this chapter shall be subject to a forfeiture of
not less than five hundred dollars ($500.00) nor more than five thousand dollars ($5,000.00)
for each violation. Each violation and each day a violation continues or occurs shall
constitute a separate offense. Neither the issuance of a citation nor the imposition of
forfeiture hereunder shall preclude the City from seeking or obtaining any or all other legal
and equitable remedies to prevent or remove a violation of this chapter.
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B. Injunction-Violation of residency restrictions. If an offender establishes a permanent or
temporary residence in violation of Section 294-3, the Chief of Police may refer the matter to
the City Attorney. The referral shall include a written determination by the Chief of Police
that, upon all of the facts and circumstances and the purpose and intent of this chapter,
such violation interferes substantially with the comfortable enjoyment of life, health, safety of
another or others. Upon such referral, the City Attorney may bring an action in the name of
the City in Circuit Court to permanently enjoin such residency as a public nuisance.
SECTION 2: It is the intent of the Common Council that the provisions of this Chapter are
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 ____ DAY OF APRIL 2019.
CITY OF MUSKEGO
Kathy Chiaverotti, Mayor
ATTEST:First Reading: ____________________
Clerk-Treasurer
Newly Enacted Ordinance Published: _________________
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Council Date APRIL 9, 2019
Total Vouchers All Funds $333,044.78
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $5,689.74
Water Wire Transfers
Total Water $5,689.74
Sewer Vouchers 95,654.04
Sewer Wire Transfers
Total Sewer $95,654.04
Net Total Utility Vouchers $ 101,343.78
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks ()**
Total Tax Vouchers $ -
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $231,701.00
General Fund Void Checks ()**
Total General Fund Vouchers $ 231,701.00
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $328,893.76
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
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Voucher Report
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 3/27/2019-4/9/2019 Apr 05, 2019 10:33AM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ABRAHAM'S ON-SITE SHREDDING SERVICE
190326-04 1 Invoice CITY HALL SHREDDING - MARCH 03/26/2019 04/09/2019 54.00 419 100.01.06.00.5701
190326-04 2 Invoice POLICE DEPT SHREDDING - MAR 03/26/2019 04/09/2019 45.00 419 100.02.20.01.5723
Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00
ABT MAILCOM
33423-REVISE 1 Invoice LITTLE LAKE BILL MAILING - REVI 03/11/2019 04/09/2019 302.68 419 100.05.06.00.6052
33490 1 Invoice 2018 2ND INSTALL TAX NOTICES 03/26/2019 04/09/2019 932.19 419 100.01.03.00.5801
Total ABT MAILCOM:1,234.87
AFLAC GROUP INSURANCE
A115006100 1 Invoice SHORT TERM DISABILITY - MARC 03/31/2019 04/09/2019 1,237.42 419 100.00.00.00.2243
A115006100 2 Invoice ACCIDENT - MARCH 2019 03/31/2019 04/09/2019 210.40 419 100.00.00.00.2247
A115006100 3 Invoice CRITICAL ILLNESS - MARCH 2019 03/31/2019 04/09/2019 49.54 419 100.00.00.00.2248
Total AFLAC GROUP INSURANCE:1,497.36
AMAZON CAPITAL SERVICES
1FNM-K1DD-1 1 Invoice DVDS/ENVELOPES/PAPER PLATE 04/01/2019 04/09/2019 202.82 419 100.02.20.01.5701
Total AMAZON CAPITAL SERVICES:202.82
ANDY KRAATZ OVERHEAD DOORS, LLC
1764 1 Invoice PARKS 03/20/2019 04/09/2019 300.00 419 100.04.51.08.5415
Total ANDY KRAATZ OVERHEAD DOORS, LLC:300.00
ASC MASS NOTIFICATION SOLUTIONS
AS040919-PD 1 Invoice SIREN SYSTEM UPGRADE 04/03/2019 04/09/2019 4,120.57 419 410.08.91.20.6518
Total ASC MASS NOTIFICATION SOLUTIONS:4,120.57
AT & T
8073566405 1 Invoice MONTHLY CHARGE-PRI LINES 03/19/2019 04/09/2019 1,502.74 419 100.01.06.00.5601
Total AT & T:1,502.74
ATONEMENT LUTHERAN CHURCH
AT040919-FIN 1 Invoice CUSTODIAL FEES FOR SPRING E 04/03/2019 04/09/2019 50.00 419 100.01.03.00.5704
Total ATONEMENT LUTHERAN CHURCH:50.00
BAKER & TAYLOR COMPANY
2034402693 1 Invoice PRINT 03/14/2019 04/09/2019 716.67 419 100.05.71.01.5711
2034408050 1 Invoice PRINT 03/15/2019 04/09/2019 969.84 419 100.05.71.01.5711
2034411384 1 Invoice PRINT 03/18/2019 04/09/2019 569.59 419 100.05.71.01.5711
2034427826 1 Invoice PRINT 03/26/2019 04/09/2019 464.17 419 100.05.71.01.5711
5015423446 1 Invoice PRINT 03/13/2019 04/09/2019 90.66 419 100.05.71.01.5711
5015434994 1 Invoice PRINT 03/20/2019 04/09/2019 49.90 419 100.05.71.01.5711
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 3/27/2019-4/9/2019 Apr 05, 2019 10:33AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BAKER & TAYLOR COMPANY:2,860.83
BAKER & TAYLOR ENTERTAINMENT
H0791480 1 Invoice AV 03/22/2019 04/09/2019 161.04 419 100.05.71.02.5711
H29875220 1 Invoice AV 03/13/2019 04/09/2019 1,232.16 419 100.05.71.02.5711
H29942990 1 Invoice AV 03/13/2019 04/09/2019 13.99 419 100.05.71.02.5711
H30054410 1 Invoice AV 03/14/2019 04/09/2019 21.59 419 100.05.71.02.5711
H30063800 1 Invoice AV 03/14/2019 04/09/2019 315.88 419 100.05.71.02.5711
H30141520 1 Invoice AV 03/15/2019 04/09/2019 14.23 419 100.05.71.02.5711
H30455650 1 Invoice AV 03/19/2019 04/09/2019 127.36 419 100.05.71.02.5711
H30455651 1 Invoice AV 03/19/2019 04/09/2019 17.99 419 100.05.71.02.5711
H30582810 1 Invoice AV 03/20/2019 04/09/2019 80.03 419 100.05.71.02.5711
H30775960 1 Invoice AV 03/22/2019 04/09/2019 17.96 419 100.05.71.02.5711
H30776990 1 Invoice AV 03/22/2019 04/09/2019 14.36 419 100.05.71.02.5711
H31094100 1 Invoice AV 03/26/2019 04/09/2019 122.28 419 100.05.71.02.5711
H31130580 1 Invoice AV 03/26/2019 04/09/2019 9.35 419 100.05.71.02.5711
H31135080 1 Invoice AV 03/26/2019 04/09/2019 28.79 419 100.05.71.02.5711
T01133560 1 Invoice AV 03/13/2019 04/09/2019 31.28 419 100.05.71.02.5711
T01248480 1 Invoice AV 03/14/2019 04/09/2019 14.36 419 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:2,222.65
BPI COLOR
0020562 1 Invoice KIP METER READING 03/28/2019 04/09/2019 11.08 419 100.06.18.01.5410
0545477 1 Invoice 44" PAPER ROLL 03/26/2019 04/09/2019 78.15 419 100.06.18.01.5704
Total BPI COLOR:89.23
BURMEISTER,GREG
BU040919-EN 1 Invoice LANDFILL MEETING 4/2/19 04/02/2019 04/09/2019 52.50 419 207.01.00.00.6055
Total BURMEISTER,GREG:52.50
CDW GOVERNMENT, INC
RPH0513 1 Invoice SURFACES-PD/DPW 03/22/2019 04/09/2019 2,752.59 419 100.07.01.06.6502
RPQ2616 1 Invoice PD- REPLACE SQUAD PRINTER 03/25/2019 04/09/2019 357.08 419 100.02.20.01.5504
RPS2994 1 Invoice MONITORS-NEW PD SPACES 03/25/2019 04/09/2019 3,588.00 419 401.08.91.20.6550
RPS2994 2 Invoice MONITORS- REPLACEMENT CYCL 03/25/2019 04/09/2019 3,432.00 419 100.07.01.06.6501
RPS2994 3 Invoice HARD DRIVES- UPDATE COMPUT 03/25/2019 04/09/2019 1,500.00 419 100.07.01.06.6501
RPX6370 1 Invoice 3 COURT LAPTOPS -REPLACE 03/26/2019 04/09/2019 2,016.63 419 100.07.01.06.6501
RQB7095 1 Invoice SURFACE PARTS FOR CHIEF AND 03/26/2019 04/09/2019 215.18 419 100.07.01.06.6502
Total CDW GOVERNMENT, INC:13,861.48
CLERK OF CIRCUIT COURT
16809 1 Invoice BOND - SEAN BRADLEY 04/01/2019 04/09/2019 1,000.00 419 100.01.08.00.4272
Total CLERK OF CIRCUIT COURT:1,000.00
COMPASS MINERALS AMERICA
426430 1 Invoice SALT 03/14/2019 04/09/2019 12,347.10 419 100.04.51.05.5747
Total COMPASS MINERALS AMERICA:12,347.10
COMPLETE OFFICE OF WIS
73412 1 Invoice TRASH CAN LINERS - REC 03/26/2019 04/09/2019 90.40 419 100.05.72.03.5702
73413 1 Invoice TRASH CAN LINERS - LIBRARY 03/26/2019 04/09/2019 177.25 419 100.05.71.00.5703
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 3/27/2019-4/9/2019 Apr 05, 2019 10:33AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
73414 1 Invoice TRASH CAN LINERS - CITY HALL 03/26/2019 04/09/2019 177.25 419 100.01.09.00.5703
73415 1 Invoice MISC PAPER PRODUCTS - POLIC 03/26/2019 04/09/2019 223.04 419 100.02.20.01.5704
75712 1 Invoice PARKS MAINTENANCE 03/28/2019 04/09/2019 122.70 419 100.04.51.08.5415
76350 1 Invoice PARKS MAINTENANCE 03/28/2019 04/09/2019 24.54 419 100.04.51.08.5415
76964 1 Invoice BINDER CLIPS/FOLDERS 03/29/2019 04/09/2019 11.87 419 100.02.20.01.5701
76978 1 Invoice HAND SANITIZER 03/29/2019 04/09/2019 46.76 419 100.05.71.00.5703
Total COMPLETE OFFICE OF WIS:873.81
COWLING, MICHAEL
CO040919-EN 1 Invoice LANDFILL MEETING 4/1/19 04/02/2019 04/09/2019 52.50 419 207.01.00.00.6055
Total COWLING, MICHAEL:52.50
DAN KRALL & CO., INC.
65862 1 Invoice CYLINDER 03/14/2019 04/09/2019 692.27 419 100.04.51.07.5405
65863 1 Invoice CYLINDER 03/14/2019 04/09/2019 678.01 419 100.04.51.07.5405
Total DAN KRALL & CO., INC.:1,370.28
DEMCO EDUCATIONAL CORP
6574068 1 Invoice 100-DVD CASES, 50 -DVD 2 CAP T 03/21/2019 04/09/2019 258.10 419 100.05.71.00.5702
Total DEMCO EDUCATIONAL CORP:258.10
DEPT OF NATURAL RESOURCES/ DNR
DN040919-UT 1 Invoice RENEWAL RICK SCHABER 03/19/2019 04/09/2019 45.00 419 605.56.09.30.5305
Total DEPT OF NATURAL RESOURCES/ DNR:45.00
DUPONT, JEANNE
27954 1 Invoice CLASS REFUND FOR YOGA 03/27/2019 04/09/2019 31.50 419 100.05.72.13.4318
Total DUPONT, JEANNE:31.50
EDWARDS, WILLIAM
ED040919 1 Invoice PROGRAM GUIDE AD SALES 03/26/2019 04/09/2019 135.20 419 100.05.72.10.5820
Total EDWARDS, WILLIAM:135.20
EVANS, ZECHARIAH
BB470666-0 1 Invoice COURT ORDERED REFUND 03/28/2019 04/09/2019 50.40 419 100.01.08.00.4269
Total EVANS, ZECHARIAH:50.40
FASTENAL COMPANY
WIMUK76262 1 Invoice SUPPLIES 03/14/2019 04/09/2019 108.80 419 100.04.51.08.5704
Total FASTENAL COMPANY:108.80
FBINAA WISCONSIN
FB040919 1 Invoice CONNIE FBI TRAINING 03/28/2019 04/09/2019 85.00 419 100.02.20.01.5301
Total FBINAA WISCONSIN:85.00
FINDAWAY WORLD LLC
251130 1 Invoice AV 03/18/2019 04/09/2019 410.93 419 100.05.71.02.5711
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 3/27/2019-4/9/2019 Apr 05, 2019 10:33AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total FINDAWAY WORLD LLC:410.93
FIRST SCRIBE
2480504 1 Invoice ROWAY WEB APPS 04/01/2019 04/09/2019 85.00 419 100.04.19.00.5815
Total FIRST SCRIBE:85.00
FLEET CHARGE
2193661P 1 Invoice TRK PARTS 03/20/2019 04/09/2019 131.43 419 100.04.51.07.5405
Total FLEET CHARGE:131.43
FOX RIVER CHRISTIAN CHURCH
FO040919-FIN 1 Invoice CUSTODIAL FEES FOR SPRING E 04/03/2019 04/09/2019 50.00 419 100.01.03.00.5704
Total FOX RIVER CHRISTIAN CHURCH:50.00
FRANKLIN AGGREGATES, INC.
1601514 1 Invoice COLD MIX 03/21/2019 04/09/2019 921.70 419 100.04.51.02.5741
1602300 1 Invoice COLD MIX 03/27/2019 04/09/2019 986.70 419 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:1,908.40
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC0792891 1 Invoice SLAMKA PANTS 03/12/2019 04/09/2019 59.95 419 100.02.20.01.5151
BC0796514 1 Invoice HENDRICKSON SHIRT 03/18/2019 04/09/2019 44.25 419 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:104.20
GIBB BUILDING MAINTENANCE
14357 1 Invoice CITY HALL APRIL 2019 04/01/2019 04/09/2019 2,240.16 419 100.01.09.00.5835
14357 2 Invoice DPW APRIL 2019 04/01/2019 04/09/2019 391.75 419 100.04.51.08.5415
14357 3 Invoice LIBRARY APRIL 2019 04/01/2019 04/09/2019 3,145.91 419 100.05.71.00.5835
14357 4 Invoice POLICE DEPT APRIL 2019 04/01/2019 04/09/2019 1,468.16 419 100.02.20.01.5835
14357 5 Invoice WATER APRIL 2019 04/01/2019 04/09/2019 148.88 419 601.61.61.15.5415
14357 6 Invoice UTILITIES APRIL 2019 04/01/2019 04/09/2019 148.87 419 605.54.06.41.5702
14357 7 Invoice OLD TOWN HALL APRIL 2019 04/01/2019 04/09/2019 555.50 419 100.05.72.03.5820
14357 8 Invoice PARK ARTHUR APRIL 2019 04/01/2019 04/09/2019 740.77 419 100.04.51.11.5820
Total GIBB BUILDING MAINTENANCE:8,840.00
GLEASON REDI MIX
274251 1 Invoice REDI MIX 03/20/2019 04/09/2019 208.00 419 100.04.51.04.5744
Total GLEASON REDI MIX:208.00
GOETTER, KATIE
27300 1 Invoice PROGRAM CANCELLATION REFU 04/02/2019 04/09/2019 30.00 419 100.05.72.16.4318
Total GOETTER, KATIE:30.00
GRAEF INC
0102502 1 Invoice COMP PLAN UPDATES 2018 03/15/2019 04/09/2019 2,025.00 419 410.08.91.19.6510
0102560 1 Invoice EDGEWATER HEIGHTS SUBDIVISI 03/18/2019 04/09/2019 596.00 419 507.00.00.00.2672
0102560 2 Invoice POLICE DEPT DEVELOPMENT 03/18/2019 04/09/2019 818.00 419 401.08.91.20.6550
0102560 3 Invoice GLEN AT PELLMANN FARM 03/18/2019 04/09/2019 79.21 419 507.00.00.00.2691
0102560 4 Invoice PINNACLE PEAK 03/18/2019 04/09/2019 200.00 419 507.00.00.00.2728
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 3/27/2019-4/9/2019 Apr 05, 2019 10:33AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0102561 1 Invoice ROAD PROGRAM 03/18/2019 04/09/2019 2,211.23 419 100.07.51.02.6502
0102561 2 Invoice MNSD FIBER OPTIC REVIEW 03/18/2019 04/09/2019 75.00 419 507.00.00.00.2732
0102561 3 Invoice BAY LANE RECONSTRUCTION 03/18/2019 04/09/2019 17,273.80 419 410.08.91.19.6504
0102562 1 Invoice ROAD PROGRAM 03/18/2019 04/09/2019 4,280.36 419 100.07.51.02.6502
0102563 1 Invoice MS4 PERMIT 03/18/2019 04/09/2019 442.26 419 216.08.00.00.6557
0102564 1 Invoice ATHLETIC FIELD MAINTENANCE B 03/18/2019 04/09/2019 6,241.36 419 100.04.19.00.5815
0102565 1 Invoice PORTABLE TOILET BID 03/18/2019 04/09/2019 286.00 419 100.04.19.00.5815
0102566 1 Invoice WILL ROSE APTS 03/18/2019 04/09/2019 358.64 419 507.00.00.00.2699
0102567 1 Invoice HARVEST COURT EXTENSION 03/18/2019 04/09/2019 324.50 419 507.00.00.00.2770
0102568 1 Invoice JEWELL LAKE DENOON DEVELOP 03/18/2019 04/09/2019 6,888.16 419 507.00.00.00.2777
0102569 1 Invoice JIFFY LUBE 03/18/2019 04/09/2019 196.50 419 507.00.00.00.2717
0102570 1 Invoice HRIN4 LOT DEVELOPMENT 03/18/2019 04/09/2019 75.00 419 507.00.00.00.2783
0102571 1 Invoice MUSKEGO LAKES ESTATES 03/18/2019 04/09/2019 71.50 419 507.00.00.00.2761
0102572 1 Invoice OVERALL PARKS & ATHLETUC FIE 03/18/2019 04/09/2019 649.90 419 100.04.19.00.5815
0102573 1 Invoice UTILITY CAMERA PROJECT MANU 03/18/2019 04/09/2019 400.00 419 601.00.00.00.1923
0102574 1 Invoice MHS POLE VAULT REVIEW 03/18/2019 04/09/2019 125.00 419 507.00.00.00.2732
0102575 1 Invoice GENERAL ENGINEERING SERVIC 03/18/2019 04/09/2019 3,023.40 419 100.04.19.00.5815
0102641 1 Invoice GENERAL PLANNING SERVICES 03/20/2019 04/09/2019 791.70 419 100.06.18.01.5801
Total GRAEF INC:47,432.52
GRAHAM, JILL
27433 1 Invoice CLASS REFUND VOLLEYBALL 03/26/2019 04/09/2019 52.00 419 100.05.72.13.4318
Total GRAHAM, JILL:52.00
HEARTLAND BUSINESS SYSTEMS
307618-H 1 Invoice LIBRARY- REPLACE STAFF FIREW 03/20/2019 04/09/2019 727.27 419 100.05.71.00.5505
307619-H 1 Invoice PD-ADDITIONAL ACCESS POINTS 03/20/2019 04/09/2019 4,958.00 419 401.08.91.20.6550
308393-H 1 Invoice PD - ADD AP LICENSING FOR NE 03/26/2019 04/09/2019 2,136.54 419 401.08.91.20.6550
Total HEARTLAND BUSINESS SYSTEMS:7,821.81
HUMPHREY SERVICE PARTS
1102690 1 Invoice SV5 WHEEL WEIGHTS 03/21/2019 04/09/2019 33.29 419 100.04.51.07.5405
1102733 1 Invoice BASKETBALL NETTING TIES 03/22/2019 04/09/2019 346.50 419 100.04.51.11.5415
1103083 1 Invoice TRAILER 03/26/2019 04/09/2019 64.15 419 100.04.51.07.5405
1103166 1 Invoice #12 SHIELD 03/27/2019 04/09/2019 127.14 419 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:571.08
INGERSOLL LIGHTING
118228 1 Invoice OLD TOWN HALL LIGHTING 03/21/2019 04/09/2019 312.50 419 100.05.72.03.5702
Total INGERSOLL LIGHTING:312.50
JAMES IMAGING SYSTEMS INC
892347 1 Invoice MO COPIER 03/18/2019 04/09/2019 27.46 419 100.04.51.01.5701
892347 2 Invoice MO COPIER 03/18/2019 04/09/2019 27.46 419 601.61.63.42.5701
892347 3 Invoice MO COPIER 03/18/2019 04/09/2019 27.47 419 605.56.09.21.5401
Total JAMES IMAGING SYSTEMS INC:82.39
JSA ENVIRONMENTAL, INC.
2755 1 Invoice LANDFILL AUDIT MARCH 2019 04/03/2019 04/09/2019 4,945.69 419 205.03.00.00.5820
Total JSA ENVIRONMENTAL, INC.:4,945.69
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 3/27/2019-4/9/2019 Apr 05, 2019 10:33AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
KIEFFER, ROLAND
KI040919-ENG 1 Invoice LANDFILL MEETING 4/1/19 04/02/2019 04/09/2019 52.50 419 207.01.00.00.6055
Total KIEFFER, ROLAND:52.50
LAKEPOINT CHURCH
LA040919-FIN 1 Invoice CUSTODIAL FEES FOR SPRING E 04/03/2019 04/09/2019 50.00 419 100.01.03.00.5704
Total LAKEPOINT CHURCH:50.00
LANG, LUANN
LA040919-FIN 1 Invoice BLOOD DRIVE SNACKS 04/02/2019 04/09/2019 38.18 419 100.03.22.00.5704
Total LANG, LUANN:38.18
LIBERTY PRINTING
07820 1 Invoice IDLE ISLE PARKING SEASON PAS 03/21/2019 04/09/2019 295.00 419 202.08.94.74.6584
Total LIBERTY PRINTING:295.00
LITTLE MUSKEGO LAKE DIST
2174137/04091 1 Invoice 2174.137 KUGLITSCH LAKE DIST F 03/21/2019 04/09/2019 65.00 419 100.05.06.00.6052
2174891/04091 1 Invoice LITTLE LAKE PMT 2174.891 REISK 04/03/2019 04/09/2019 65.00 419 100.05.06.00.6052
2180082/04091 1 Invoice 2180.082 BAKER LITTLE LAKE PM 03/27/2019 04/09/2019 65.00 419 100.05.06.00.6052
2189175/04091 1 Invoice 2189.175 FRAHMANN LAKE DISTR 03/25/2019 04/09/2019 65.00 419 100.05.06.00.6052
2192986/04091 1 Invoice LITTLE LAKE ECITY 2192.986 PFE 04/03/2019 04/09/2019 65.00 419 100.05.06.00.6052
2192993/04091 1 Invoice 2192.993 LAMPE LAKE DIST FEE 03/22/2019 04/09/2019 325.00 419 100.05.06.00.6052
2193039/04091 1 Invoice 2193039 MARSCHMAN LITTLE LAK 03/27/2019 04/09/2019 325.00 419 100.05.06.00.6052
Total LITTLE MUSKEGO LAKE DIST:975.00
MARK J. RINDERLE TIRE INC.
131386 1 Invoice KUBOTA TIRES MOWER 03/14/2019 04/09/2019 150.00 419 100.04.51.11.5405
Total MARK J. RINDERLE TIRE INC.:150.00
MARTIN FORD SALES, INC
T112538 1 Invoice TRK 52 03/19/2019 04/09/2019 25.70 419 100.04.51.11.5405
Total MARTIN FORD SALES, INC:25.70
MATEICKA, SR. DON
MA040919-EN 1 Invoice LANDFILL MEETING 4/1/19 04/02/2019 04/09/2019 52.50 419 207.01.00.00.6055
Total MATEICKA, SR. DON:52.50
MICROMARKETING LLC
762364 1 Invoice AV 03/19/2019 04/09/2019 45.99 419 100.05.71.02.5711
Total MICROMARKETING LLC:45.99
MURRAY, PATRICK
MU040919-EN 1 Invoice LANDFILL MEETING 4/1/19 04/02/2019 04/09/2019 52.50 419 207.01.00.00.6055
Total MURRAY, PATRICK:52.50
NABCO ENTRANCES
90075749 1 Invoice FIX SWING OPERATOR ON OUTE 03/21/2019 04/09/2019 1,790.44 419 100.05.71.00.5415
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 3/27/2019-4/9/2019 Apr 05, 2019 10:33AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total NABCO ENTRANCES:1,790.44
NAPA AUTO PARTS
5266-243005 1 Invoice TRK 4 03/19/2019 04/09/2019 252.77 419 100.04.51.07.5405
5266-243414 1 Invoice SQUAD 5 TAILLIGHT BULB 03/25/2019 04/09/2019 5.80 419 100.02.20.01.5405
Total NAPA AUTO PARTS:258.57
NAVIANT
0137357-IN 1 Invoice ONBASE- ANNUAL MAINT.02/21/2019 04/09/2019 11,963.27 419 209.01.00.00.6050
0137727-IN 1 Invoice ONBASE CHARGE 04/03/2019 04/09/2019 137.50 419 209.01.00.00.6050
Total NAVIANT:12,100.77
NEENAH FOUNDRY CO
312957 1 Invoice ASJUSTING RING LD 03/21/2019 04/09/2019 6,200.00 419 601.61.61.16.5411
Total NEENAH FOUNDRY CO:6,200.00
NEOPOST USA INC
56562115 1 Invoice METER RENTAL 4/19 - 7/19 03/19/2019 04/09/2019 162.00 419 100.01.06.00.5410
Total NEOPOST USA INC:162.00
NEY, RENEE
NE040919-LIB 1 Invoice NEY,RENEE - ROOM RENTAL REI 03/22/2019 04/09/2019 275.00 419 100.05.71.00.4544
Total NEY, RENEE:275.00
OECHSNER, AMY
OE040919-CO 1 Invoice COURT ORDERED WITNESS FEE 03/28/2019 04/09/2019 15.00 419 100.01.08.00.6004
Total OECHSNER, AMY:15.00
PENGUIN RANDOM HOUSE LLC
1087556470 1 Invoice AV 03/18/2019 04/09/2019 50.00 419 100.05.71.02.5711
Total PENGUIN RANDOM HOUSE LLC:50.00
PINKY ELECTRIC INC.
3141 1 Invoice WOODLAND L/S 03/25/2019 04/09/2019 400.00 419 601.61.61.15.5415
Total PINKY ELECTRIC INC.:400.00
PORT-A-JOHN
0431578-in 1 Invoice LIONS PARK 03/29/2019 04/09/2019 85.00 419 100.04.51.01.5820
Total PORT-A-JOHN:85.00
PRAISE FELLOWSHIP CHURCH
PR040919-FIN 1 Invoice CUSTODIAL FEES FOR SPRING E 04/03/2019 04/09/2019 50.00 419 100.01.03.00.5704
Total PRAISE FELLOWSHIP CHURCH:50.00
PROVEN POWER INC
02-292980 1 Invoice PARKS VEHICLES 03/25/2019 04/09/2019 55.78 419 100.04.51.11.5405
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 3/27/2019-4/9/2019 Apr 05, 2019 10:33AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PROVEN POWER INC:55.78
R.S. PAINT & TOOLS LLC
471566 1 Invoice MARKING BLUE LOCATE 03/27/2019 04/09/2019 80.16 419 605.54.06.41.5870
471566 2 Invoice MARKING GREEN LOCATE 03/27/2019 04/09/2019 160.32 419 601.61.63.43.5801
Total R.S. PAINT & TOOLS LLC:240.48
REGISTRATION FEE TRUST
RE040919-DP 1 Invoice NEW TRAILER LICENSING 03/26/2019 04/09/2019 74.50 419 410.08.93.51.6534
Total REGISTRATION FEE TRUST:74.50
RELIANCE STANDARD LIFE INS CO
RE040919-FIN 1 Invoice LIFE INSURANCE PREMIUMS - AP 03/16/2019 04/09/2019 587.55 419 100.00.00.00.2207
Total RELIANCE STANDARD LIFE INS CO:587.55
RINKE, KRISTEN
RI040919-REC 1 Invoice CLASS CANCELLATION REFUND 04/02/2019 04/09/2019 30.00 419 100.05.72.16.4318
Total RINKE, KRISTEN:30.00
ROCK COUNTY CLERK OF COURTS
16798 1 Invoice VONNIE HANSEN - WARRANT - R 03/28/2019 04/09/2019 273.50 419 100.01.08.00.4272
Total ROCK COUNTY CLERK OF COURTS:273.50
ROZMAN TRUE VALUE/CH
21990/040919 1 Invoice CITY HALL MAINT 03/25/2019 04/09/2019 34.85 419 100.01.09.00.5415
21990/040919 2 Invoice CONSERVATION SUPPLIES 03/25/2019 04/09/2019 11.48 419 215.06.00.00.5704
Total ROZMAN TRUE VALUE/CH:46.33
S.T. ACTION PRO INC
00031078 1 Invoice DUMMY AMMUNITION 01/30/2019 04/09/2019 174.95 419 100.02.20.01.5720
Total S.T. ACTION PRO INC:174.95
SCHWAAB, INC
C036542 1 Invoice INK STAMPER REPLACEMENT PA 03/08/2019 04/09/2019 33.20 419 100.02.25.00.5704
Total SCHWAAB, INC:33.20
SCHWEITZER, HARVEY
SC040919-EN 1 Invoice LANDFILL MEETING 4/1/19 04/02/2019 04/09/2019 52.50 419 207.01.00.00.6055
Total SCHWEITZER, HARVEY:52.50
SECURIAN FINANCIAL GROUP, INC.
002832L/04091 1 Invoice LIFE INS PREMIUMS - MAY 04/03/2019 04/09/2019 2,887.57 419 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,887.57
SIEMENS INDUSTRY, INC.
5445437939 1 Invoice FIRE SERVICE AGREEMENT 03/08/2019 04/09/2019 1,080.00 419 100.02.20.01.5415
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 3/27/2019-4/9/2019 Apr 05, 2019 10:33AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SIEMENS INDUSTRY, INC.:1,080.00
SLOCOMB, MARK
SL040919-EN 1 Invoice LANDFILL MEETING 4/1/19 04/02/2019 04/09/2019 52.50 419 207.01.00.00.6055
Total SLOCOMB, MARK:52.50
SMITH, ANALIESE
SM040919-EN 1 Invoice LANDFILL MEETING 4/1/19 04/02/2019 04/09/2019 52.50 419 207.01.00.00.6055
Total SMITH, ANALIESE:52.50
SOMAR TEK LLC/ ENTERPRISES
101394 1 Invoice LOCK-OUT TOOL REPLACEMENT 03/27/2019 04/09/2019 29.99 419 100.02.20.01.5722
Total SOMAR TEK LLC/ ENTERPRISES:29.99
ST. FRANCIS POLICE DEPT
ST040919-PD 1 Invoice NYSSA MCCLAIN WARRANT - SFP 03/29/2019 04/09/2019 86.20 419 100.01.08.00.4272
Total ST. FRANCIS POLICE DEPT:86.20
STRANDT, OFFICER ROBERT
ST040919-CO 1 Invoice COURT ORDERED WITNESS FEE 04/03/2019 04/09/2019 15.00 419 100.01.08.00.6004
Total STRANDT, OFFICER ROBERT:15.00
TAPCO INC.
I631494 1 Invoice PARKING PAY STATION MAINTENA 03/21/2019 04/09/2019 40.00 419 100.04.51.11.5820
Total TAPCO INC.:40.00
THE PENWORTHY COMPANY LLC
0550316-IN 1 Invoice PRINT 03/21/2019 04/09/2019 1,537.34 419 100.05.71.01.5711
Total THE PENWORTHY COMPANY LLC:1,537.34
TIME WARNER CABLE
043858401/040 1 Invoice CABLE BOXES 03/17/2019 04/09/2019 19.43 419 100.02.20.01.5415
703399401/040 1 Invoice 911 CONNECTION 03/23/2019 04/09/2019 181.49 419 100.02.20.10.5604
717807501/040 1 Invoice DEDICATED INTERNET CIRCUIT 03/25/2019 04/09/2019 1,130.00 419 100.01.14.00.5507
Total TIME WARNER CABLE:1,330.92
TOTAL ENERGY SYSTEMS INC
318376 1 Invoice WELL 9 03/18/2019 04/09/2019 1,987.89 419 605.54.06.41.5702
TOTAL ENERGY SYSTEMS INC:1,987.89
TOWN OF NORWAY
TO040919-EN 1 Invoice LIFT STATION #8 03/22/2019 04/09/2019 73,513.01 419 601.00.00.00.1924
Total TOWN OF NORWAY:73,513.01
TRANSUNION RISK & ALTERNATIVE
911461/040919 1 Invoice REVERSE LOOKUP - INVESTIGATI 04/01/2019 04/09/2019 50.00 419 100.02.20.01.5722
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 3/27/2019-4/9/2019 Apr 05, 2019 10:33AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total TRANSUNION RISK & ALTERNATIVE:50.00
TUDOR OAKS
TU040919-FIN 1 Invoice CUSTODIAL FEES FOR SPRING E 04/03/2019 04/09/2019 50.00 419 100.01.03.00.5704
Total TUDOR OAKS:50.00
TYLER TECHNOLOGIES, INC
060-10079 1 Invoice ASSESSMENT SERVICES 03/20/2019 04/09/2019 15,260.00 419 100.01.04.00.5801
060-10088 1 Invoice ASSESSMENT SERVICES 2018 03/21/2019 04/09/2019 1,390.00 1218 100.01.04.00.5801
Total TYLER TECHNOLOGIES, INC:16,650.00
ULINE SHIPPING SUPPLY SPEC INC
106921497 1 Invoice STEEL DOME 03/20/2019 04/09/2019 10,819.69 419 202.08.94.74.6584
Total ULINE SHIPPING SUPPLY SPEC INC:10,819.69
URBAN HEATING AND COOLING LLC
P19-197201 1 Invoice OVERPAYMENT ON PERMIT FEES 03/21/2019 04/09/2019 37.80 419 100.02.25.00.4250
Total URBAN HEATING AND COOLING LLC:37.80
USA BLUE BOOK
838930 1 Invoice CONNECTION KITS 03/14/2019 04/09/2019 574.28 419 605.54.06.53.5702
Total USA BLUE BOOK:574.28
WAUKESHA COUNTY TREASURER
WA040919-CO 1 Invoice JAIL ASSESSMENTS - MARCH 03/31/2019 04/09/2019 1,834.17 419 100.01.08.00.4269
WA040919-CO 2 Invoice DRIVER SURCHARGE - MARCH 03/31/2019 04/09/2019 905.20 419 100.01.08.00.4269
WA040919-CO 3 Invoice INTERLOCK SURCHARGE - MARC 03/31/2019 04/09/2019 100.00 419 100.01.08.00.4269
Total WAUKESHA COUNTY TREASURER:2,839.37
WE ENERGIES
0000-020-164/ 1 Invoice 50% CITY GARAGES 03/25/2019 04/09/2019 2,285.17 419 100.04.51.08.5910
0000-020-164/ 2 Invoice 25% WATER 03/25/2019 04/09/2019 1,142.58 419 605.56.09.21.5910
0000-020-164/ 3 Invoice 25% SEWER 03/25/2019 04/09/2019 1,142.58 419 601.61.61.20.5910
0000-020-164/ 4 Invoice CITY HALL 03/25/2019 04/09/2019 128.19- 419 100.01.09.00.5910
0000-020-164/ 5 Invoice POLICE DEPARTMENT 03/25/2019 04/09/2019 2,577.61 419 100.02.20.01.5910
0000-020-164/ 6 Invoice NEW CITY HALL 03/25/2019 04/09/2019 3,266.08 419 100.01.09.00.5910
0000-021-027/ 1 Invoice FEB GROUP L/S 03/25/2019 04/09/2019 11,978.30 419 601.61.61.20.5910
0000-021-134/ 1 Invoice GARAGE 50%03/25/2019 04/09/2019 3,366.98 419 100.04.51.08.5910
0000-021-134/ 2 Invoice WATER 25%03/25/2019 04/09/2019 1,683.49 419 605.56.09.21.5910
0000-021-134/ 3 Invoice SEWER 25%03/25/2019 04/09/2019 1,683.49 419 601.61.61.20.5910
0000-021-134/ 4 Invoice CITY HALL 03/25/2019 04/09/2019 2,970.03 419 100.01.09.00.5910
0000-021-134/ 5 Invoice POLICE DEPT 03/25/2019 04/09/2019 1,047.93 419 100.02.20.01.5910
0000-021-134/ 6 Invoice PARKS GARAGE 03/25/2019 04/09/2019 215.44 419 100.04.51.08.5910
2014-674-485/ 1 Invoice ELECTRIC BILL RANGE 04/09/2019 04/09/2019 47.93 419 100.02.20.01.6023
Total WE ENERGIES:33,279.42
WEBQA INC
454-190322 1 Invoice WEB Q & A GIS- INTERGRATION 03/22/2019 04/09/2019 666.67 419 100.02.25.00.5506
454-190516 1 Invoice ANNUAL MAIN. FOR COM.DEV/BUI 03/26/2019 04/09/2019 6,170.00 419 100.02.25.00.5506
454-190516 2 Invoice ANNUAL MAIN. FOR COM.DEV/BUI 03/26/2019 04/09/2019 2,500.00 419 100.06.18.01.5506
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 3/27/2019-4/9/2019 Apr 05, 2019 10:33AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WEBQA INC:9,336.67
WELDERS SUPPLY COMPANY
10057675-01 1 Invoice SUPPLIES 03/08/2019 04/09/2019 21.90 419 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:21.90
WISCONSIN BUILDING INSPECTION, LLP
174 1 Invoice MARCH INSPECTION SERVICES 04/01/2019 04/09/2019 14,264.06 419 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:14,264.06
WISCONSIN DEPT OF ADMIN
WI040919-CO 1 Invoice COURT FEES - MARCH 03/31/2019 04/09/2019 9,797.33 419 100.01.08.00.4269
WI040919-PD 1 Invoice NATIONAL NIGHT OUT FUND DISP 03/26/2019 04/09/2019 25.00 419 505.00.00.00.2638
Total WISCONSIN DEPT OF ADMIN:9,822.33
WISCONSIN DEPT OF TRANSPORTATION
395-00001250 1 Invoice MOORLAND RECONSTRUCTION 03/14/2019 04/09/2019 3,462.00 1218 401.08.91.19.6503
Total WISCONSIN DEPT OF TRANSPORTATION:3,462.00
WISCONSIN LIBRARY ASSOCIATION
6093 1 Invoice BRITTANY ALA MEMBERSHIP THR 03/20/2019 04/09/2019 260.89 419 100.05.71.00.5305
Total WISCONSIN LIBRARY ASSOCIATION:260.89
ZIMMERMAN ARCHITECTURAL STUDIOS
59643 1 Invoice NEW POLICE DEPT BUILDING 03/29/2019 04/09/2019 6,832.82 419 410.08.91.20.6550
Total ZIMMERMAN ARCHITECTURAL STUDIOS:6,832.82
Grand Totals: 333,044.78
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
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