COMMON COUNCIL Packet - 5/28/2019CITY OF MUSKEGO
COMMON COUNCIL AGENDA
05/28/2019
6:00 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 - April 9, April 16 and May 14, 2019
Approve Acquisition Contracts and Authorize Signatures for Budget Approved
Expenditures Over $50,000 - Sanitary Sewer and Camera Operating Truck for a Total of
$227,410.00
NEW BUSINESS
UNFINISHED BUSINESS
Ordinance #1429 - An Ordinance to Amend Chapter 290, Sections 290-7 G.(1) and 290-
19 A. of the Municipal Code of the City of Muskego Regarding Sewers. Second
Reading.
REVIEW OF COMMITTEE REPORTS
Public Works and Safety Committee - April 15, 2019
LICENSE APPROVAL
Approval of a "Class A" Retail Combo License (Liquor and Fermented Malt Beverages)
for Riiser Fuels, LLC, dba Rstore #71-Jetz, S69 W15461 Janesville Road, Agent: Sara
Rosenberg
Approval of a Temporary License to Sell Fermented Malt Beverages and Wine for the
Muskego Community Festival, Inc. - August 23, 24 and 25, 2019Packet Page 1
Common Council Agenda 2
5/28/2019 6:00:00 PM
VOUCHER APPROVAL
Voucher Report
Utility Vouchers
General Fund Vouchers
Wire Transfers for Debt Service
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 Madden
Muskego Festival Committee - Alderperson Kapusta
Muskego Historical Society - Alderperson Borgman
Little Muskego Lake District - Alderperson Engelhardt
Advanced Disposal Services Emerald Park Landfill Standing Committee -
Alderperson Madden
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 – 05/28/2019
Daily Albino
Christine Brock
Brian Calvert
Renee Dugan
Daniel Gordon
Ashlee Knier
Dayna Miller
Mackenzie Peters
Samantha Quail (Temporary)
Amy Riddle
Jimmy Riley
Susan Slatinshek
Jill Stelmaszewski
Kayla Walters-Ketchum
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
April 9, 2019
6:00 PM
Muskego City Hall, W182 S8200 Racine
Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:54 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and
Madden. Also present: City Attorney Warchol, Public Works and Development Director
Kroeger, Public Works Superintendent Beilfuss, Recreation Manager Dunn, Planner
Trzebiatowski, Conservation Coordinator/City Forester Zagar and Deputy Clerk Blenski.
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 - None
PUBLIC COMMENT
The following individuals registered to speak regarding Resolution #029-2019:
Ed Horwath, W208 S8253 Hillendale Drive
Tara Ferris, W210 S8349 Fireside Court
Heidi Serraino, W128 S8781 Harrington Court
Greg Schaal, S77 W16852 Bridgeport Circle
Rich Gray, S80 W17307 Haven Drive
The following registered against Resolution #029-2019, but did not wish to speak:
Kurt Barry, S71 W16870 Foxcroft Court
Art Benotti, S79 W16940 Green Street
David Brandstatter, W176 S8661 Nature Court
Julie Grotophorst, S90 W13044 Boxhorn Drive
James Haas, S84 W12854 Blue Heron Lane
Jason Henneberry, W192 S9555 Racine Avenue
Michael Schepp, W151 S6561 Glenbrook Drive
CONSENT AGENDA
Mayor Chiaverotti removed Resolution #029-2019 from Consent.
Alderperson Borgman moved to approve the remaining items. Alderperson
Madden seconded. Motion carried 7 in favor. The following were approved:
An Operator License for Desiree Bowen
Common Council Minutes – March 26, 2019
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Resolution #025-2019 – Certified Survey Map - Jahns
Resolution #026-2019 – Award of Bid – 2019 Road Improvement Program
Resolution #027-2019 – Agreement Between the City of Muskego and
Component Brewing Company, LLC to Operate a Beer Garden
Resolution #028-2019 – Award of Bid – Baylane Watermain Project
NEW BUSINESS
Resolution #029-2019 – Award of Bid for Parks, Boulevards, Terraces, and Facility
Landscaping and Maintenance and Athletic Field Renovation and Game Day
Preparation. Alderperson Kubacki moved to approve. Alderperson Madden
seconded.
Director Kroeger presented the following timeline:
In July 2017, the City and all leagues received notice that Beilfuss Corporation would
no longer provide field prep services. An advertisement was done in early 2018 to find
a new field service provider; however, no bids were received. Staff proposed hiring
seasonal employees to perform baseball field game prep for 2018, which was
approved by the Finance Committee. All organizations were notified that the plan
going forward for 2019 was that game day field prep would be included with the bid for
landscaping, weed eradication and maintenance. The City noted that there was no
guarantee the cost for field prep would remain the same. Three bids were received
with Happy Mower being the apparent low bidder.
The City has to either accept or reject the bids. An item that was included in the bid
cannot be removed from the contract. If the bids are rejected, the process has to start
over. Timing is a concern as well as the submitted bid amounts are now public
knowledge. Alderperson Engelhardt stated he would be abstaining from the
discussion and vote because he is a close associate of the owner of the Happy Mower.
It was noted that the contractor would only do the game day preparation on an as-
needed basis. Alderperson Borgman stated that provides a way for the leagues to
control costs. Director Kroeger stated that scheduling can also be used as a way to
reduce the amount of game preparations. Mr. Rich Gray was allowed to respond.
Allowing organizations to prep the fields was also discussed. Several issues were
expressed regarding that option including liability and the loss of control. Director
Kroeger stated there are standards in place to make sure the fields are properly
maintained and safe.
Alderperson Kubacki stated that the Council has to look at the scope of the bid. This is
not just about the preparation of fields. Director Kroeger noted that the company that
is awarded the bid can subcontract portions of the work out.
Alderperson Kapusta supported rejecting the bid. Director Kroeger expressed concern
with rejecting the bid. The work must be done. Rejecting the bid would adversely
affect the City and a multitude of organizations. Mayor Chiaverotti also stated rejection
would be problematic and unfair to all taxpayers.
Alderperson Kubacki stated there is a favorable bid on the table and he does not want
to put the City or taxpayers at risk by rebidding the project. He called for the question.
The Mayor stated that the Council members should vote. Alderperson Wolfe
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expressed his opposition to ending discussion.
Motion carried 5 in favor with Alderperson Kapusta voting no and Alderperson
Engelhardt abstaining. The Mayor thanked all those present for their attendance.
REVIEW OF COMMITTEE REPORTS
Plan Commission – March 5, 2019
Finance Committee – March 12, 2019
FIRST READING OF ORDINANCE
Ordinance #1428 – An Ordinance to Amend Chapter 294 of the Municipal Code of the
City of Muskego Regarding Sexual Offender Residency and Loitering Restrictions
within the City of Muskego
VOUCHER APPROVAL
Utility Vouchers
Alderperson Madden made a motion to approve Utility Vouchers in the
amount of $101,343.78. Alderperson Wolfe seconded. Motion carried 7 in
favor.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the
amount of $231,701.00. Alderperson Kubacki seconded. Motion carried 7 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 $328,893.76. Alderperson
Hammel seconded. Motion carried 7 in favor.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS – None
CLOSED SESSION
Alderperson Borgman moved to convene into Closed Session pursuant to the
following:
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
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rejection of the above-listed deliberations or any of the public agenda items that have
not been acted upon.
Alderperson Engelhardt seconded. Motion carried 7 in favor.
OPEN SESSION
Alderperson Borgman moved to reconvene into Open Session. Alderperson
Engelhardt seconded. Motion carried 7 in favor.
Resolution #030-2019 - Resolution Regarding Continued Maintenance of Luther
Parker Cemetery. Alderperson Hammel moved to approve. Alderperson
Engelhardt seconded. Motion carried 7 in favor.
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 8:25 p.m. Alderperson
Borgman seconded. Motion carried 7 in favor.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
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Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
April 16, 2019
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
Prior to the meeting being called to order, Deputy Clerk Jill Blenski administered the oath of
office to the following elected officials:
Alderperson District 2 Bob Hammel
Alderperson District 6 Kevin Kubacki
Alderperson District 7 Eileen Madden
A Certificate of Election was given to each elected official.
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:03 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present were Alderpersons Wolfe, Hammel, Borgman, Engelhardt, Kubacki, and Madden.
Also present: City Attorney Warchol, Public Works and Development Director Kroeger and
Deputy Clerk Blenski. Absent: Alderperson Kapusta.
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 congratulated the newly elected officials.
NEW BUSINESS
Comments from Newly Elected Officials
Alderpersons Madden, Kubacki and Hammel gave a few brief comments.
Election of Council President
The Mayor explained the election process. The ballots for Council President do not have to be
initialed.
The following nominations were made for Council President:
Alderperson Rob Wolfe
Alderperson Kevin Kubacki
On the first election ballot, the following votes were cast:
Alderperson Kubacki – 4
Alderperson Wolfe – 2
Mayor Chiaverotti congratulated Alderperson Kubacki as the new Council President.
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Election of Council Representative to Plan Commission
The following nominations were made:
Alderperson Kevin Kubacki
Alderperson Eileen Madden
The voting ballots need to be initialed. On the first election ballot, the following votes were
cast:
Alderperson Kubacki – 5
Alderperson Madden – 1
Mayor Chiaverotti congratulated Alderperson Kubacki.
Election of Council Representative to Little Muskego Lake Protection & Rehabilitation
District
The following nomination was made:
Alderperson John Engelhardt
The voting ballots need to be initialed. On the first election ballot, the following votes were
cast:
Alderperson Engelhardt – 6
Mayor Chiaverotti congratulated Alderperson Engelhardt.
Resolution #029-2019 - Award of Bid for Parks, Boulevards, Terraces, and Facility
Landscaping and Maintenance and Athletic Field Renovations and Game Day Preparation.
Alderperson Kubacki moved for adoption. Alderperson Madden seconded.
Discussion continued regarding awarding the contract to the apparent low bidder, Happy
Mower. Alderperson Wolfe suggested the City needs to be more creative and look at other
options. We need to listen to the citizens. Alderperson Hammel stated there may be a better
way to handle this in the future; however, he expressed concern that rebidding the project would
adversely affect all the taxpayers. Alderperson Wolfe would like to defer this item.
Director Kroeger stated that he and staff have met numerous times with the organizations that
are involved. Alderperson Kubacki stated this is an opportunity for the City to work with the
MAA. He agreed that rebidding the project would put the City at additional risk. He opposed
deferral.
Alderperson Engelhardt noted that he would abstain from voting due to a conflict of interest.
Director Kroeger stated it is important that this move forward for many reasons. Facility
landscaping and maintenance must be done. The Council cannot just look at the MAA games,
which are a small portion of this potential contract. Baseball as well as other sports has
started.
Motion carried 4 in favor, with Alderperson Wolfe voting no and Alderperson Engelhardt
abstaining.
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 6:41 p.m. Alderperson Kubacki
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
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Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
May 14, 2019
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:25 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and
Madden. Also present: City Attorney Warchol and Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
PUBLIC COMMENT - No one registered to speak.
CONSENT AGENDA
Alderperson Borgman moved to approve all items. Alderperson Madden
seconded; motion carried. The following were approved:
April 23, 2019 Minutes
An Operator License for Michelle Hiteman and John Osorio
Resolution #039-2019 - Certified Survey Map - KKM Real Estate Holdings, LLC
Resolution #040-2019 - Certified Survey Map - Koth, Town of Vernon
Resolution #041-2019 - Award of Bid - Baylane Drive Reconstruction Project
Resolution #042-2019 - Approval of Green Solutions Funding Agreement between the
City of Muskego and Milwaukee Metropolitan Sewerage District for Baylane Drive
Reconstruction Project
Resolution #043-2019 - Approval of Purchase of The Pellmann Farm LLC Property for
Baylane Drive Green Infrastructure
Resolution #044-2019 - Approval of Revised Agreement between the City of Muskego
and Component Brewing Company, LLC to Operate a Beer Garden
Resolution #045-2019 - Designating the Official Newspaper of the City of Muskego
Resolution #046-2019 - Approval of The Waters of Lake Denoon Developer's
Agreement
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May 14, 2019
REVIEW OF COMMITTEE REPORTS
Plan Commission – April 2, 2019
Parks and Conservation Committee – April 8, 2019
FIRST READING OF ORDINANCES
Ordinance #1429 - An Ordinance to Amend Chapter 290, Sections 290-7 G.(1) and
290-19 A. of the Municipal Code of the City of Muskego Regarding Sewers
LICENSE APPROVALS
Approval of Temporary License to Sell Fermented Malt Beverages and Wine for
Muskego Moose Lodge #1057 for Jammin' on Janesville - June 7, 2019 (Muskego
Post Office). Alderperson Kubacki moved to approve. Alderperson Madden
seconded; motion carried.
Approval of Amendment to Licensed Premise for Crush Wine Bar to Include Outdoor
Patio Area from 1:00 pm to 11:00 pm. Alderperson Madden moved to approve.
Alderperson Kapusta seconded; motion carried.
Approval of Outside Dance Permit and Temporary Amendment to Licensed Premise
for Crush Wine Bar for Jammin' on Janesville - June 7, 2019, 4:00 pm to 9:00 pm.
Alderperson Hammel moved to approve. Alderperson Kapusta seconded;
motion carried.
Approval of Outside Dance Permit for Bass Bay Brewhouse - May 27, 2019, Noon to
6:00 pm. Alderperson Kapusta moved to approve. Alderperson Kubacki
seconded; motion carried.
Approval of Outside Dance Permit for Tres Locos for Jammin' on Janesville - June 7,
2019, 5:00 pm to 11:30 pm. Alderperson Hammel moved to approve.
Alderperson Kapusta seconded; motion carried.
Approval of Temporary License to Sell Fermented Malt Beverages and Wine for
Muskego Storm Softball for Jammin' on Janesville - June 7, 2019 (Pop's Kettle Corn).
Alderperson Kapusta moved to approve. Alderperson Borgman seconded;
motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to approve Utility Vouchers in the amount of
$168,231.63. Alderperson Madden seconded; motion carried.
Tax Vouchers
Alderperson Kubacki made a motion to approve Tax Vouchers in the amount of
$3,740.00. Alderperson Hammel seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to approve General Fund Vouchers in the
amount of $953,284.40. Alderperson Madden seconded; motion carried.
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Wire Transfers for Payroll/Invoice Transmittals
Alderperson Kubacki made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $333,293.78. Alderperson Engelhardt seconded;
motion carried.
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 6:31 p.m. Alderperson Kapusta
seconded; motion carried.
Minutes taken and transcribed by Kim Chavie, Assistant Deputy Clerk.
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Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From: Scott Kloskowski
Department: Utilities Superintendent
Subject: City Sewer Mainline and Lateral Camera and Operating Truck
Date:May 28, 2019
Background Information:
The City of Muskego has been in the process of replacing the existing sanitary sewer camera and
operating truck that has been in operation for approximately 20-years for the City of Muskego.
The City of Muskego requested three bids from local vendors to replace the existing sanitary sewer
camera and operating truck. As part of this bid, each vendor provided a trade in cost for the
existing camera and operating truck. With an approved capital budget of $260,000, the City of
Muskego received three quotes for the sanitary sewer mainline and lateral camera and operating
truck. The overall costs below account for the standard equipment and any additional options
requested by the City of Muskego in order to perform the services required.
Aries: $215,453.00
IBAK: $227,410.00
Cues: $302,914.00
The City of Muskego has reviewed all the bids and options available from each vendor. Based on
the requirements and services needed to perform the necessary projects and services for the City of
Muskego, IBAK sanitary sewer mainline and lateral camera and operating truck package is the
recommended vendor. Below are various bullet points why the City feels IBAK is the best option.
The IBAK package provides a camera system that can perform as a sanitary sewer mainline
and lateral camera, which helps reduce additional equipment and un-wasted space within
the Camera truck.
The winch system for lower and raising camera performs better than Aries which reduces
the amount of unnecessary manual labor
Sanitary Sewer inspection data can be incorporated in the City’s GIS system.
Equipment setup allows for more efficient operation in the field.
The IBAK truck allows for future add-ons compared to the Aries truck
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Key Issues for Consideration:
Recommendation for Action by Committee and/or Council: Approve purchase of IBAK
camera truck for $227,410.00
Date of Committee Action: Finance Committee May 28, 2019
Planned Date of Council Action (if required): May 28, 2019
Total $ Needed: N/A
Fiscal Note(s):
$ Budgeted: $260,000
Expenditure Account(s) to Be Used: 601.00.00.00.1923
(3/2019)
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COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1429
AN ORDINANCE TO AMEND CHAPTER 290
SECTIONS 290-7 G.(1) AND 290-19 A.
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(Sewers)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS
FOLLOWS:
SECTION 1: Chapter 290, Section 290-7 G.(1), of the Municipal Code of the City of Muskego,
is hereby amended to read as follows:
G. Reserve capacity assessments. There is hereby levied and assessed upon each lot or
parcel of land currently within the City but not having an existing connection to the
sewerage system and upon land subsequently attached to the City a reserve capacity
assessment (RCA). Such RCA charge shall be payable as herein provided and shall be on
the basis of one RCA charge for each residential equivalent connection connected to the
sewerage system. The number of residential equivalent connections shall be calculated in
accordance with Appendix A.
(1) For the purpose of this chapter, sewer reserve capacity assessments in the City shall be
classified as existing users and future users.
(a) Existing users.
[1] Property owners whose improved lot has been connected to City sewer prior to January 1,
1985, will pay a reserve capacity assessment of $250 per residential equivalency
connection.
[2] Properties being served prior to public sewer connection by septic systems, mounds and
holding tanks will pay this assessment on or before November 1 in the year the plumbing
permit is obtained to connect to the sewer, except that if said permit is obtained after
November 1 in any calendar year, the assessment will be paid on or before November 1 of
the next calendar year. This assessment of $250 shall increase by $22.50 per residential
equivalency connection per year, commencing January 1, 1986.
(b) Future users.
[1] Properties where public sewer connection takes place or additional capacity is made
available after January 1, 1985, and which are not being served by a septic system,
mounds or holding tank will pay a reserve capacity assessment of $1,500 per residential
equivalency connection on or before November 1 of the year of connection or the year
when additional capacity is made available, except that if said connection or additional
capacity is made available after November 1 in any calendar year, the assessment will be
paid on or before November 1 of the next calendar year. This reserve capacity assessment
will increase by $135 each January 1 commencing on January 1, 1986.
[2] The number of residential equivalency units for all categories of future users for reserve
capacity assessment purposes shall be determined by the City Engineer at the time of
issuance of a building permit based as far as possible on the residential equivalency, upon
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Ord. #1429
final building inspection, as a result of possible revisions made to the building by the
developer from the time of the issuance of the building permit to the time of final inspection,
which determination may be appealed to the City of Muskego Public Works and Safety
Committee within 60 days of said determination. All determinations of the number of
residential equivalency units shall take into consideration potential future use and
necessary capacity.
[3]Upon request, the City Engineer can provide an estimate at the time of issuance of a
building permit on the number of residential equivalency units for all categories of future
users for reserve capacity assessment purposes. This is an estimate only which is not
binding on the City and which developer shall rely on at its own risk.
SECTION 2: Chapter 290, Section 290-19 A., of the Municipal Code of the City of Muskego, is
hereby amended to read as follows:
290-19 Violations and penalties.
A. Any person who fails to comply with any of the provisions of this chapter or with an order of
the approving authority issued in pursuance of this chapter, or shall tamper with metering
or sampling, shall be liable to the City for any expense, loss or damage occasioned by
such violation, including reasonable attorney fees and other expenses of litigation, and
upon conviction of any violation of this chapter shall be fined not less than $100.00 nor
more than $2,500 5,000.00 per violation, plus damages. Each day a condition is allowed to
exist which is contrary to all or any part of this chapter shall constitute a new violation.
Change of ownership or occupancy of premises delinquent under the provisions of this
chapter shall not be cause for reducing or eliminating charges due and penalties for
violations.
SECTION 3: The several sections of the Ordinance are declared to be severable. If any section
or portion thereof shall be declared by a decision of a court of competent jurisdiction to be
invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or
portion thereof directly specified in the decision, and not affect the validity of all other provisions,
sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any
other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby
repealed as to those terms that conflict.
SECTION 4: The Ordinance shall be in full force and effect from and after its passage and
publication.
PASSED AND APPROVED THIS _______ DAY OF, 2019.
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
ATTEST:First Reading: May 14, 2019
_________________________
Clerk-Treasurer
5/2019
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Approved
CITY OF MUSKEGO
PUBLIC WORKS AND SAFETY
COMMITTEE MINUTES
April 15, 2019
5:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Alderperson Madden called the meeting to order at 5:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Alderperson Madden, Alderperson Engelhardt, Alderperson Borgman, and Scott
Kroeger, Director of Public Works and Development
STATEMENT OF PUBLIC NOTICE
The meeting was posted in accordance with open meeting laws.
APPROVAL OF MINUTES
Alderperson Borgman made a motion to approve the minutes of March 11, 2019
meeting. Alderperson Engelhardt seconded.
Motion Passed 3 in favor.
STATUS OF PROJECTS
Discussion update. No formal action may be taken on any of the following:
Waukesha Water
Director Kroeger stated we are waiting for 90% plans to be provided to the City for review.
Bay Lane Reconstruction
Director Kroeger stated last week Tuesday, Common Council approved the water contract for
Wilkomm Excavating. The preconstruction meeting was held last week Thursday. We are
currently waiting for our DNR permit before work can begin.
We currently have two bids we are reviewing for the road construction portion of this project.
After that has been officially awarded, we will hold a pre-con meeting and begin the road work.
Hillendale Reconstruction
Director Kroeger stated another PIM (public information meeting) will be held this summer in
which residents will have a chance to see the plans without the trail included.
UNFINISHED BUSINESS
Discussion update and possible action may be taken on any or all of the following:
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Public Works and Safety Committee - April 15, 2019
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Water Main Assessments – Defer to June Meeting
NEW BUSINESS
Discussion update and possible action may be taken on any or all of the following:
Parking around Lions Park
Director Kroeger stated he is presenting this topic on behalf of Chief Rens. He handed out a
map in reference to the Chief’s Memo about where exactly parking would be allowed/not
allowed around Lions Park. The Chief is requesting this idea as a permanent solution for the
area.
Alderperson Engelhardt made a motion to approve the suggested parking layout around
Lions Park. Alderperson Borgman seconded.
Motion Passed 3 in favor.
The Waters of Lake Denoon
Director Kroeger stated this is a 15 lot subdivision that will have public roads, storm sewer and
sanitary sewer, but private wells. These plans should be approved with a contingency for staff
to deal with problems found at the time of construction.
Alderperson Borgman made a motion to approve The Waters of Lake Denoon.
Alderperson Madden seconded.
Motion Passed 3 in favor.
NEW BUSINESS PLACED ON FILE
(The following items have been placed on file for staff review. Upon completion of review, staff
will submit a supplement detailing options and possible course of action to committee
members.)
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderperson Engelhardt made a motion to adjourn at 5:13 PM. Alderperson Madden
seconded.
Motion Passed 3 in favor.
Respectfully Submitted,
Wendy Fredlund
Transcribing Secretary
Page 2 of 2
Public Works and Safety Committee - April 15, 2019
Packet Page 18
Council Date MAY 28, 2019
Total Vouchers All Funds $868,791.84
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $48,159.68
Water Wire Transfers
Total Water $48,159.68
Sewer Vouchers 2,580.94
Sewer Wire Transfers
Total Sewer $2,580.94
Net Total Utility Vouchers $ 50,740.62
#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 $818,016.20
General Fund Void Checks ()**
Total General Fund Vouchers $ 818,016.20
#3 - General Voucher Approval
Big Muskego Lake Vouchers $35.02
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $1,174,875.00
Payroll/Invoice Transmittals $348,419.01
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
Page 1 of 10
Voucher Report
Packet Page 19
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 5/15/2019-5/28/2019 May 23, 2019 10:51AM
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
ABSOLUTE CONSTRUCTION ENTERPRISES
3771 1 Invoice PD REMODEL/ADDITION 03/29/2019 05/28/2019 636,851.98 519 401.08.91.20.6550
Total ABSOLUTE CONSTRUCTION ENTERPRISES:636,851.98
ADVANCED DISPOSAL - MUSKEGO-C6
C60001580648 1 Invoice REFUSE - APRIL 04/30/2019 05/28/2019 46,891.92 519 205.03.30.00.5820
C60001580648 2 Invoice RECYCLING - APRIL 04/30/2019 05/28/2019 24,695.13 519 205.03.00.00.5820
C60001580648 3 Invoice YARD WASTE - APRIL 04/30/2019 05/28/2019 1,448.06 519 205.03.00.00.6056
Total ADVANCED DISPOSAL - MUSKEGO-C6:73,035.11
AMAZON CAPITAL SERVICES
1611-TWQY-JC 1 Invoice ELECTRONIC MATERIALS 05/07/2019 05/28/2019 16.95 519 100.05.71.03.5711
1HFX-9MWY-D 1 Invoice DVDS 05/07/2019 05/28/2019 50.48 519 100.02.20.01.5701
1J9P-XW36-H 1 Invoice TONER FOR 4700 PRINTER 05/09/2019 05/28/2019 897.97 519 100.01.03.00.5701
1KQ9-JVP3-KC 1 Invoice AV 05/01/2019 05/28/2019 42.94- 519 100.05.71.02.5711
1LTG-VL33-M3 1 Invoice IPAD CASES FOR DPW 05/14/2019 05/28/2019 55.90 519 100.07.01.06.6502
1YT9-7KQ1-QL 1 Invoice USB HUB- BALIFF-COURT 05/14/2019 05/28/2019 6.99 519 100.01.08.00.5504
Total AMAZON CAPITAL SERVICES:985.35
AMERICAN STATE EQUIP INC
W10425 1 Invoice RUBBER TIRE EXCAV BACK UP C 05/08/2019 05/28/2019 1,885.02 519 100.04.51.07.5405
Total AMERICAN STATE EQUIP INC:1,885.02
ARING EQUIPMENT CO., INC
599387 1 Invoice GASKET ASY FOAM TIR SEAL LIP 05/06/2019 05/28/2019 1,317.67 519 100.04.51.07.5405
Total ARING EQUIPMENT CO., INC:1,317.67
AT & T
262279410605/ 1 Invoice ATT MONTHLY CHARGE CENTREX 05/01/2019 05/28/2019 606.60 519 100.01.06.00.5601
Total AT & T:606.60
BAKER & TAYLOR COMPANY
2034523222 1 Invoice PRINT 05/07/2019 05/28/2019 1,028.87 519 100.05.71.01.5711
2034529288 1 Invoice PRINT 05/07/2019 05/28/2019 1,151.45 519 100.05.71.01.5711
2034531838 1 Invoice PRINT 05/07/2019 05/28/2019 584.26 519 100.05.71.01.5711
2034545367 1 Invoice PRINT 05/14/2019 05/28/2019 601.76 519 100.05.71.01.5711
5015499176 1 Invoice PRINT 05/01/2019 05/28/2019 104.78 519 100.05.71.01.5711
5015509093 1 Invoice PRINT 05/08/2019 05/28/2019 63.60 519 100.05.71.01.5711
H622628CM 1 Invoice PRINT - RETURN 04/30/2019 05/28/2019 16.55- 519 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:3,518.17
BAKER & TAYLOR ENTERTAINMENT
H34055600 1 Invoice AV 05/01/2019 05/28/2019 14.39 519 100.05.71.02.5711
H34445700 1 Invoice AV 05/07/2019 05/28/2019 43.18 519 100.05.71.02.5711
Page 2 of 10
Voucher Report
Packet Page 20
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 5/15/2019-5/28/2019 May 23, 2019 10:51AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
H34445701 1 Invoice AV 05/07/2019 05/28/2019 9.35 519 100.05.71.02.5711
H34596500 1 Invoice AV 05/09/2019 05/28/2019 56.79 519 100.05.71.02.5711
H34862190 1 Invoice AV 05/14/2019 05/28/2019 99.26 519 100.05.71.02.5711
H34937530 1 Invoice AV 05/15/2019 05/28/2019 64.77 519 100.05.71.02.5711
H34974430 1 Invoice AV 05/15/2019 05/28/2019 79.17 519 100.05.71.02.5711
H34974431 1 Invoice AV 05/15/2019 05/28/2019 25.19 519 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:392.10
BEARINGS, INC
231615 1 Invoice DOUBLE LIP SPRING 05/06/2019 05/28/2019 19.00 519 100.04.51.07.5405
Total BEARINGS, INC:19.00
BEST BUY
102 1 Invoice PD BUILDING- DISPATCH EQUIPM 05/09/2019 05/28/2019 3,709.94 519 401.08.91.20.6550
Total BEST BUY:3,709.94
BRODART CO.
528313 1 Invoice BOOK JACKET COVERS & VISTAF 04/29/2019 05/28/2019 520.80 519 100.05.71.00.5702
Total BRODART CO.:520.80
CDW GOVERNMENT, INC
SJB8498 1 Invoice PD-DATA ROOM RACK SHELVES 05/16/2019 05/28/2019 1,820.25 519 401.08.91.20.6550
Total CDW GOVERNMENT, INC:1,820.25
CHALLENGE ISLAND
CH052819-RE 1 Invoice CLASS INSTRUCTION CHALLENG 05/20/2019 05/28/2019 720.00 519 100.05.72.18.5110
Total CHALLENGE ISLAND:720.00
CHILDS, CRAIG D PhD S.C.
2348 1 Invoice WRENN EVALUATION 05/11/2019 05/28/2019 3,555.00 519 100.01.06.00.5704
Total CHILDS, CRAIG D PhD S.C.:3,555.00
COMPLETE OFFICE OF WIS
348358 1 Invoice OFFICE SUPPLIES 05/10/2019 05/28/2019 20.27 519 100.01.08.00.5701
351608 1 Invoice AA BATTERIES 05/15/2019 05/28/2019 10.09 519 100.05.71.00.5701
Total COMPLETE OFFICE OF WIS:30.36
DEPT OF NATURAL RESOURCES/ DNR
WU81703 1 Invoice 2019 USER FEES 05/13/2019 05/28/2019 125.00 519 605.56.09.30.5305
Total DEPT OF NATURAL RESOURCES/ DNR:125.00
DEPT OF SAFETY AND PROFESSIONAL SERVICES
502747 1 Invoice ELEVATOR PERMIT 05/09/2019 05/28/2019 50.00 519 100.02.20.01.5415
Total DEPT OF SAFETY AND PROFESSIONAL SERVICES:50.00
DIVERSIFIED BENEFIT SERV INC.
282722 1 Invoice HRA FEES - MAY 2019 05/01/2019 05/28/2019 364.50 519 100.01.06.00.5203
Page 3 of 10
Voucher Report
Packet Page 21
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 5/15/2019-5/28/2019 May 23, 2019 10:51AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total DIVERSIFIED BENEFIT SERV INC.:364.50
EAGLE MEDIA, INC.
00128165 1 Invoice NEW SQD 4 STRIPING 05/10/2019 05/28/2019 615.00 519 100.07.20.01.6501
00128166 1 Invoice NEW SQD 1 STRIPING 05/17/2019 05/28/2019 615.00 519 100.07.20.01.6501
Total EAGLE MEDIA, INC.:1,230.00
EDWARDS, WILLIAM
ED052819-RE 1 Invoice PROGRAM GUIDE AD SALES 05/01/2019 05/28/2019 35.60 519 100.05.72.10.5820
Total EDWARDS, WILLIAM:35.60
ELECTION SYSTEMS & SOFTWARE
1087913 1 Invoice ELECTION MACHINE MAINT CONT 05/06/2019 05/28/2019 1,383.33 519 100.01.03.00.5704
1087913 2 Invoice ELECTION MACHINE MAINT CONT 05/06/2019 05/28/2019 1,936.67 519 100.00.00.00.1601
Total ELECTION SYSTEMS & SOFTWARE:3,320.00
FAIRCHILD EQUIPMENT
K29794 1 Invoice NYLON EYE 05/13/2019 05/28/2019 23.50 519 100.04.51.07.5405
Total FAIRCHILD EQUIPMENT:23.50
FERGUSON WATERWORKS #1476
0265118-1 1 Invoice 175 5/8" MTRS 05/06/2019 05/28/2019 39,548.25 519 605.00.00.00.1953
Total FERGUSON WATERWORKS #1476:39,548.25
FINDAWAY WORLD LLC
285472 1 Invoice REPLACEMENT 05/07/2019 05/28/2019 19.99 519 100.05.71.00.5774
Total FINDAWAY WORLD LLC:19.99
FIRST BUSINESS
0042/052819 1 Invoice GREASE WELL 13 04/26/2019 05/28/2019 8.98 519 605.53.06.35.5702
0042/052819 2 Invoice SAMPLES 04/26/2019 05/28/2019 61.40 519 605.56.09.23.5865
0042/052819 3 Invoice WOODS RD L/S 04/26/2019 05/28/2019 40.80 519 601.61.61.16.5411
0042/052819 4 Invoice BUMPERS PIERS 04/26/2019 05/28/2019 359.80 519 100.04.51.11.5415
0042/052819 5 Invoice SHOP SUPPLIES 04/26/2019 05/28/2019 97.14 519 601.61.61.15.5415
0042/052819 6 Invoice SHOP SUPPLIES 04/26/2019 05/28/2019 97.14 519 605.54.06.41.5702
0067/052819 1 Invoice AWS- CLOUD SERVICE-MO. CHAR 04/26/2019 05/28/2019 48.46 519 100.01.14.00.5507
0067/052819 2 Invoice COMP. CASE- COM. REPLACEME 04/26/2019 05/28/2019 101.01 519 100.07.01.06.6501
0067/052819 3 Invoice GO DADDY- SSL-EXCHANGE PRO 04/26/2019 05/28/2019 59.99 519 410.08.90.14.6518
0067/052819 4 Invoice FAA STATE TEST-TYLER -DRONE 04/26/2019 05/28/2019 150.00 519 100.01.14.00.5301
0067/052819 5 Invoice PD-ADOBE-MO. DRONE EDITING 04/26/2019 05/28/2019 22.06 519 100.02.20.01.5504
0067/052819 6 Invoice APOLLO -COPIER WASTE TONER 04/26/2019 05/28/2019 41.32 519 605.56.09.23.5510
0067/052819 7 Invoice PD PROJECT-TRANSCIEVERS-FIR 04/26/2019 05/28/2019 64.50 519 401.08.91.20.6550
0083/052819 1 Invoice THROTTLE CABLE FOR BMLD BO 04/26/2019 05/28/2019 35.02 519 250.01.00.00.5735
0083/052819 2 Invoice ENGINE TUNE UP - CITY BOAT 04/26/2019 05/28/2019 292.80 519 215.06.00.00.6008
0286/052819 1 Invoice LEXIS NEXIS 04/26/2019 05/28/2019 289.63 519 100.01.05.00.5506
0662/052819 1 Invoice THUMB DRIVES 04/26/2019 05/28/2019 42.72 519 100.02.20.01.5701
2229/052819 1 Invoice SIGN 04/26/2019 05/28/2019 1.29 519 100.04.51.03.5743
2229/052819 2 Invoice PARK SUPPLIES 04/26/2019 05/28/2019 570.54 519 100.04.51.11.5415
2229/052819 3 Invoice REFUND TAX ON BRACKETS 04/26/2019 05/28/2019 19.76- 519 100.04.51.08.5415
2229/052819 4 Invoice BRACKETS 04/26/2019 05/28/2019 407.26 519 100.04.51.08.5415
2229/052819 5 Invoice CROSS REPAIR KIT 04/26/2019 05/28/2019 25.99 519 100.04.51.07.5405
Page 4 of 10
Voucher Report
Packet Page 22
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 5/15/2019-5/28/2019 May 23, 2019 10:51AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
2229/052819 6 Invoice MAILBOX SUPPLIES 04/26/2019 05/28/2019 137.45 519 100.04.51.05.5704
2229/052819 7 Invoice STEEL RACKING 04/26/2019 05/28/2019 1,797.00 519 100.04.51.08.5415
2229/052819 8 Invoice HIP BOOTS 04/26/2019 05/28/2019 71.96 519 100.04.51.01.5225
2965 1 Invoice NOTEBOOKS 04/26/2019 05/28/2019 7.88 519 100.06.18.01.5701
3469/052819 1 Invoice PAPER FOR SRP CALENDARS & D 04/26/2019 05/28/2019 100.33 519 100.05.71.00.5701
3469/052819 2 Invoice FOL - STAFF LUNCHEON LIBRARY 04/26/2019 05/28/2019 252.21 519 100.05.71.00.5752
3871/052819 1 Invoice REPLACEMENT 04/26/2019 05/28/2019 55.83 519 100.05.71.00.5774
3871/052819 2 Invoice ELKE WLA MEMBERSHIP RENEW 04/26/2019 05/28/2019 156.00 519 100.05.71.00.5305
3871/052819 3 Invoice PROGRAMMING SUPPLIES - PAIN 04/26/2019 05/28/2019 48.66 519 100.05.71.00.6062
3905/052819 1 Invoice ELECTRONIC MATERIALS 04/26/2019 05/28/2019 99.88 519 100.05.71.03.5711
3905/052819 2 Invoice FOL YA 04/26/2019 05/28/2019 4.94 519 100.05.71.00.5752
3921/052819 1 Invoice PRESCHOOL CLASS SNACKS 04/26/2019 05/28/2019 9.24 519 100.05.72.16.5702
4273/052819 1 Invoice BAKING SODA/BATTERY EXPLOSI 04/26/2019 05/28/2019 2.76 519 100.02.22.00.5425
4273/052819 2 Invoice AED RECHARGEABLE BATTERY 04/26/2019 05/28/2019 355.75 519 100.05.71.00.5401
4273/052819 3 Invoice AED HEARTSTART SMART PADS 04/26/2019 05/28/2019 161.19 519 100.01.06.00.5704
4273/052819 4 Invoice BOTTLED WATER 04/26/2019 05/28/2019 10.00 519 100.01.06.00.5704
4273/052819 5 Invoice DYNAREX COLD PACKS 04/26/2019 05/28/2019 30.75 519 100.05.71.00.5701
4273/052819 6 Invoice LIGHTING POLICE GUN RANGE 04/26/2019 05/28/2019 119.84 519 100.02.20.01.6023
4273/052819 7 Invoice SODA FOR VENDING MACHINE 04/26/2019 05/28/2019 14.24 519 100.01.06.00.5702
5731/052819 1 Invoice EXTERNAL CD DRIVE/THUMB DRI 04/26/2019 05/28/2019 149.98 519 100.02.25.00.5704
7106/052819 1 Invoice JOHNSON EMD COURSE/ONDRIC 04/26/2019 05/28/2019 465.00 519 100.02.20.01.5301
9960/052819 1 Invoice MTAW SPRING CONFERENCE - JE 04/26/2019 05/28/2019 180.00 519 100.01.03.00.5303
9978/052819 1 Invoice VINEGAR - KEURIG CLEANING 04/26/2019 05/28/2019 5.28 519 100.01.06.00.5704
9986/052819 1 Invoice HOTEL FOR LESLIE - COURT CLE 04/26/2019 05/28/2019 82.00 519 100.01.08.00.5303
9986/052819 2 Invoice TONER FOR COURT OFFICE 04/26/2019 05/28/2019 195.00 519 100.01.08.00.5701
9994/052819 1 Invoice WESTPHAL TRAINING/CONFEREN 04/26/2019 05/28/2019 164.00 519 100.02.20.01.5301
Total FIRST BUSINESS:7,475.26
FRANK ARMSTRONG ENTERPRISE INC
cmfs4164 1 Invoice BASKETBALL COURT PAINTING - 05/14/2019 05/28/2019 490.00 519 202.08.94.74.6538
cmfs4164 2 Invoice BASKETBALL COURT PAINTING - 05/14/2019 05/28/2019 490.00 519 202.08.94.74.6586
cmfs4165 1 Invoice RESTRORATION OF LIONS PARK 05/14/2019 05/28/2019 1,585.00 519 202.08.94.74.6581
Total FRANK ARMSTRONG ENTERPRISE INC:2,565.00
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC0822676 1 Invoice PETZ UNIFORMS 04/22/2019 05/28/2019 85.90 519 100.02.20.01.5151
BC0823677 1 Invoice RAKERS UNIFORMS 04/23/2019 05/28/2019 85.90 519 100.02.20.01.5151
BC0826203 1 Invoice SPEICH UNIFORMS 04/25/2019 05/28/2019 117.95 519 100.02.20.01.5151
BC0826208 1 Invoice MONREAL REPLACEMENT SHIRT 04/25/2019 05/28/2019 27.25 519 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:317.00
GRAEF INC
0102993 1 Invoice GENERAL ENGINEERING SERVIC 04/17/2019 05/28/2019 5,616.11 519 100.04.19.00.5815
0103000 1 Invoice PRAIRIE MEADOW STORMWATER 04/17/2019 05/28/2019 1,034.75 519 100.04.19.00.5815
0103016 1 Invoice MCI METRO FIBER OPTIC 04/17/2019 05/28/2019 259.88 519 100.04.19.00.5815
0103142 1 Invoice BAY LANE AT&T REVIEW 04/22/2019 05/28/2019 612.50 519 410.08.91.19.6504
0103325 1 Invoice MNSD FIBER OPTIC REVIEW 04/30/2019 05/28/2019 58.13 519 507.00.00.00.2732
0103325 2 Invoice RACINE AVE & MARTIN DR TRAIL 04/30/2019 05/28/2019 504.00 519 202.08.94.74.6573
0103325 3 Invoice BAY LANE RECONSTRUCTION 04/30/2019 05/28/2019 5,751.64 519 410.08.91.19.6504
Total GRAEF INC:13,837.01
HUMPHREY SERVICE PARTS
1107689 1 Invoice TRK 11 05/14/2019 05/28/2019 54.86 519 100.04.51.07.5405
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 5/15/2019-5/28/2019 May 23, 2019 10:51AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total HUMPHREY SERVICE PARTS:54.86
INDUSTRIAL CONTROLS DIST LLC
7214384 1 Invoice LOOMIS L/S GENERATOR 05/09/2019 05/28/2019 678.33 519 601.61.61.15.5415
Total INDUSTRIAL CONTROLS DIST LLC:678.33
INGERSOLL LIGHTING
118325 1 Invoice LIBRARY MAINTENANCE 05/14/2019 05/28/2019 1,323.00 519 100.05.71.00.5415
Total INGERSOLL LIGHTING:1,323.00
JOERS, STACI
JO052819-RE 1 Invoice CLASS INSTRUCTION COOKING 04/12/2019 05/28/2019 96.00 519 100.05.72.18.5110
JO052819-RE 1 Invoice CLASS INSTRUCTION COOKING 03/21/2019 05/28/2019 112.00 519 100.05.72.18.5110
JO052819-RE 1 Invoice CLASS INSTRUCTION - COOKING 05/09/2019 05/28/2019 112.00 519 100.05.72.18.5110
Total JOERS, STACI:320.00
JOHN PAUL'S
553828 1 Invoice SQD 5 BEARINGS 05/14/2019 05/28/2019 106.59 519 100.02.20.01.5405
Total JOHN PAUL'S:106.59
JUMP BUNCH OF WAUKESHA-LAKE COUNTRY
JU052819-LIB 1 Invoice JUMPBUNCH SRP 05/16/2019 05/28/2019 800.00 519 100.05.71.00.6062
Total JUMP BUNCH OF WAUKESHA-LAKE COUNTRY:800.00
KAEREK BUILDERS INC
KA052819-DD 1 Invoice HARTFORD LAND DEV CSM #892 05/09/2019 05/28/2019 80.00 519 507.00.00.00.2731
Total KAEREK BUILDERS INC:80.00
KENOSHA JOINT SRV.
17112 1 Invoice WARRANT - DANIELLE NICHOLS 05/20/2019 05/28/2019 167.17 519 100.01.08.00.4272
Total KENOSHA JOINT SRV.:167.17
LEGACY RECYCLING
1703 1 Invoice EMERALD PARK LANDFILL MARC 04/30/2019 05/28/2019 1,385.77 519 205.03.00.00.5820
1713 1 Invoice EMERALD PARK LANDFILL APRIL 05/15/2019 05/28/2019 1,975.49 519 205.03.00.00.5820
Total LEGACY RECYCLING:3,361.26
LWMMI
WM006725101 1 Invoice PERSONAL PROPERTY CLAIM 05/21/2019 05/28/2019 1,684.90 519 100.01.06.00.6108
Total LWMMI:1,684.90
M.W. MARINE
432159 1 Invoice HELIX INSTALLATION 04/30/2019 05/28/2019 465.37 519 100.02.20.01.5115
Total M.W. MARINE:465.37
MENARDS
60021 1 Invoice SUPPLIES 04/03/2019 05/28/2019 52.94 519 215.06.00.00.5704
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Packet Page 24
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 5/15/2019-5/28/2019 May 23, 2019 10:51AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
62260 1 Invoice SUPPLIES 05/06/2019 05/28/2019 74.50 519 215.06.00.00.6008
Total MENARDS:127.44
MICROMARKETING LLC
768165 1 Invoice AV 04/30/2019 05/28/2019 35.00 519 100.05.71.02.5711
768623 1 Invoice AV 05/02/2019 05/28/2019 35.00 519 100.05.71.02.5711
769773 1 Invoice AV 05/09/2019 05/28/2019 71.98 519 100.05.71.02.5711
769803 1 Invoice AV 05/09/2019 05/28/2019 255.46 519 100.05.71.02.5711
770368 1 Invoice AV 05/14/2019 05/28/2019 74.98 519 100.05.71.02.5711
Total MICROMARKETING LLC:472.42
MIDWEST TAPE
97390618 1 Invoice AV 05/14/2019 05/28/2019 74.98 519 100.05.71.02.5711
Total MIDWEST TAPE:74.98
NAPA AUTO PARTS
5266-246651 1 Invoice SQD 6 HEADLAMP BULBS 05/08/2019 05/28/2019 14.34 519 100.02.20.01.5405
5266-247079 1 Invoice STRAW CHOPPER 05/14/2019 05/28/2019 34.97 519 100.04.51.07.5405
Total NAPA AUTO PARTS:49.31
NATIONAL ELEVATOR INSPECTION SERVICE INC
0349213 1 Invoice ELEVATOR INSPECTION 05/06/2019 05/28/2019 88.00 519 100.02.20.01.5415
0349500 1 Invoice ELEVATOR INSPECTION - PD 05/07/2019 05/28/2019 88.00 519 100.02.20.01.5415
Total NATIONAL ELEVATOR INSPECTION SERVICE INC:176.00
NATL ASSC SCHOOL RES OFFICERS
NA052819-HE 1 Invoice HENDRICKSON SRO RENEWAL 05/21/2019 05/28/2019 40.00 519 100.02.20.01.5305
NA052819-LA 1 Invoice LANGE SRO MEMERSHIP DUES 05/21/2019 05/28/2019 40.00 519 100.02.20.01.5305
Total NATL ASSC SCHOOL RES OFFICERS :80.00
NAVIANT
0137985-IN 1 Invoice ONBASE- CHARGE 05/03/2019 05/28/2019 1,450.00 519 209.01.00.00.6050
Total NAVIANT:1,450.00
OTTO PAAP CO., INC.
135421 1 Invoice FILTERS AND SWITCHES 05/07/2019 05/28/2019 199.23 519 100.04.51.11.5405
135732 1 Invoice PUSH MOWER 05/15/2019 05/28/2019 38.07 519 100.04.51.11.5405
Total OTTO PAAP CO., INC.:237.30
PARTSMASTER
23415096 1 Invoice DRILL BIT 05/02/2019 05/28/2019 115.97 519 100.04.51.11.5731
Total PARTSMASTER:115.97
PINKY ELECTRIC INC.
3170 1 Invoice PINKINY- ELECTRIC IN PARK FOR 05/01/2019 05/28/2019 1,812.00 519 410.08.90.14.6523
3172 1 Invoice PINKINY- ELECTRIC IN PARK FOR 05/01/2019 05/28/2019 2,558.00 519 410.08.90.14.6523
Total PINKY ELECTRIC INC.:4,370.00
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 5/15/2019-5/28/2019 May 23, 2019 10:51AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
POW ERS, MARK
PO052819-CO 1 Invoice SUB FOR JUDGE 05/15/2019 05/28/2019 100.00 519 100.01.08.00.4269
Total POWERS, MARK:100.00
PROHEALTH CARE
201904-0 1 Invoice BLOOD DRAWS 04/30/2019 05/28/2019 70.00 519 100.02.20.01.5722
Total PROHEALTH CARE:70.00
PROHEALTH OCCUPATIONAL HEALTH
298693 1 Invoice SPEICH PHYSICAL 05/01/2019 05/28/2019 103.00 519 100.02.20.01.5845
298768 1 Invoice WEINKAUF BLOOD 05/01/2019 05/28/2019 43.00 519 100.02.20.01.5845
Total PROHEALTH OCCUPATIONAL HEALTH:146.00
PROVEN POWER INC
02-298588 1 Invoice ROCKET SWITCH FLANGE NUT 05/09/2019 05/28/2019 72.52 519 100.04.51.07.5405
02-299219 1 Invoice HANDLE BAR SPRK PLUG 05/13/2019 05/28/2019 167.11 519 100.04.51.04.5744
02-299386 1 Invoice EMERGENCY AUGER 05/14/2019 05/28/2019 7,800.00 519 410.08.93.51.6518
Total PROVEN POWER INC:8,039.63
QUALITY AWARDS LLC
29099 1 Invoice NAME TAGS 05/07/2019 05/28/2019 34.96 519 100.05.71.00.5701
Total QUALITY AWARDS LLC:34.96
RELIANCE STANDARD LIFE INS CO
VPL302974/05 1 Invoice LIFE INSURANCE PREMIUMS MAY 04/16/2019 05/28/2019 587.55 519 100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:587.55
ROBINETTE, TEANA
28097 1 Invoice CLASS REFUND PRO-RATION 05/14/2019 05/28/2019 40.00 519 100.05.72.13.4318
Total ROBINETTE, TEANA:40.00
ROLYAN BUOYS
432159 1 Invoice BUOY WRAPPER BANDS 05/07/2019 05/28/2019 469.80 519 100.02.20.01.5115
Total ROLYAN BUOYS:469.80
SOFT WATER INC
1191151/05281 1 Invoice KURTH PARK INSTALL 04/23/2019 05/28/2019 1,895.00 519 202.08.94.74.6575
Total SOFT WATER INC:1,895.00
SOMAR TEK LLC/ ENTERPRISES
101463 1 Invoice SANDRETTI REPLACEMENT FLAS 05/16/2019 05/28/2019 23.79 519 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:23.79
STATE OF WISCONSIN
115-000001257 1 Invoice WEIGHTS & MEASURES INSPECTI 04/30/2019 05/28/2019 5,200.00 519 100.02.22.00.5820
Total STATE OF WISCONSIN:5,200.00
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 5/15/2019-5/28/2019 May 23, 2019 10:51AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
STEPHENS, CONSTANCE
27663/052819 1 Invoice CLASS CANCELLATION REFUND 05/15/2019 05/28/2019 8.50 519 100.05.72.13.4318
Total STEPHENS, CONSTANCE:8.50
TAPCO INC.
CM12564 1 Invoice CREDIT FOR SIGNS 05/20/2019 05/28/2019 450.00- 519 100.04.51.03.5743
I618360 1 Invoice SIGN PARTS 10/23/2018 05/28/2019 492.00 519 100.04.51.03.5743
Total TAPCO INC.:42.00
THE SHERWIN WILLIAMS CO
5758-5 1 Invoice 200 GLASS BEADS @ 23.85 05/01/2019 05/28/2019 4,770.00 519 100.04.51.02.5742
Total THE SHERWIN WILLIAMS CO:4,770.00
TIAA COMMERCIAL FINANCE, INC.
6193273 1 Invoice 6/1/19-6/30/19 STAFF PRINTER LE 05/10/2019 05/28/2019 336.55 519 100.05.71.00.5401
Total TIAA COMMERCIAL FINANCE, INC.:336.55
TIME WARNER CABLE
063003301043 1 Invoice INTERNET 04/29/19-05/28/19 04/30/2019 05/28/2019 99.88 519 100.05.71.00.5505
Total TIME WARNER CABLE:99.88
TYLER TECHNOLOGIES, INC
060-10233 1 Invoice ASSESSMENT SERVICES #3 05/07/2019 05/28/2019 5,900.00 519 100.01.04.00.5801
Total TYLER TECHNOLOGIES, INC:5,900.00
U.S. CELLULAR
0307473941 1 Invoice MONTHLY CHARGE-PLANNING 04/28/2019 05/28/2019 10.00 519 100.06.18.01.5601
0307473941 2 Invoice MONTHLY CHARGE-POLICE 04/28/2019 05/28/2019 840.37 519 100.02.20.01.5604
0307473941 3 Invoice MONTHLY CHARGE-WATER SCAD 04/28/2019 05/28/2019 70.00 519 605.56.09.21.5607
0307473941 4 Invoice MONTHLY CHARGE-SEWER SCAD 04/28/2019 05/28/2019 70.00 519 601.61.63.42.5606
0307473941 5 Invoice MONTHLY CHARGE-IS 04/28/2019 05/28/2019 30.00 519 100.01.14.00.5601
0307473941 6 Invoice MONTHLY CHARGE-ENGINEERIN 04/28/2019 05/28/2019 10.00 519 100.04.19.00.5601
0307473941 7 Invoice MONTHLY CHARGE-LIBRARY 04/28/2019 05/28/2019 10.00 519 100.05.71.00.5602
0307473941 8 Invoice MONTHLY CHARGE-FINANCE 04/28/2019 05/28/2019 10.00 519 100.01.03.00.5601
0307473941 9 Invoice MONTHLY CHARGE-DPW 04/28/2019 05/28/2019 70.00 519 100.01.03.00.5601
0307473941 10 Invoice 2 NEW IPADS DPW 04/28/2019 05/28/2019 868.00 519 100.07.01.06.6502
Total U.S. CELLULAR:1,988.37
USA FIRE PROTECTION
1046-f007700 1 Invoice FEB '19 - FIRE PROTECTION SPRI 03/31/2019 05/28/2019 2,980.00 519 100.05.71.00.5415
1046-F009062 1 Invoice FIRE PROTECTION REPAIR - LIBR 04/30/2019 05/28/2019 2,343.00 519 100.05.71.00.5415
1046-F009761 1 Invoice EF RECHARGE FIRE SYSTEM 05/08/2019 05/28/2019 108.00 519 100.02.20.01.5415
Total USA FIRE PROTECTION:5,431.00
VERIZON WIRELESS
9829832024 1 Invoice MONTHLY CHARGE-PD 05/10/2019 05/28/2019 40.01 519 100.02.20.01.5604
9829832024 2 Invoice MONTHLY CHARGE- IS 05/10/2019 05/28/2019 40.01 519 100.01.14.00.5601
Total VERIZON WIRELESS:80.02
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 5/15/2019-5/28/2019 May 23, 2019 10:51AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
VON BRIESEN & ROPER S.C.
286803 1 Invoice ATTORNEY FEES 05/07/2019 05/28/2019 1,677.50 519 100.01.05.00.5805
Total VON BRIESEN & ROPER S.C.:1,677.50
WE ENERGIES
0000-020-351/ 1 Invoice 3/19 WELLS GROUP 04/22/2019 05/28/2019 8,207.59 519 605.52.06.22.5910
3665-286-012/ 1 Invoice STREET LIGHTING 05/03/2019 05/28/2019 7,492.88 519 100.04.51.06.5910
3836-104-158/ 1 Invoice 4/19 GROUPD L/S 05/02/2019 05/28/2019 1,416.50 519 601.61.61.20.5910
Total WE ENERGIES:17,116.97
WIND LAKE AUTO PARTS
1975/052819 1 Invoice TRK SUPPLIES 04/30/2019 05/28/2019 369.05 519 100.04.51.07.5405
1975/052819 2 Invoice BOAT 04/30/2019 05/28/2019 13.74 519 215.06.00.00.6008
1975/052819 3 Invoice TRK 26 04/30/2019 05/28/2019 7.69 519 601.61.61.21.5306
1975/052819 4 Invoice SHOP JACK 04/30/2019 05/28/2019 225.53 519 601.61.61.15.5415
1975/052819 5 Invoice MOWER 04/30/2019 05/28/2019 44.95 519 601.61.61.15.5415
Total WIND LAKE AUTO PARTS:660.96
Grand Totals: 868,791.84
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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