COMMON COUNCIL Packet - 6/25/2019CITY OF MUSKEGO
COMMON COUNCIL AGENDA
06/25/2019
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 - June 11, 2019
Resolution #051-2019 - Wisconsin Department of Natural Resources NR 208 -
Compliance Maintenance Resolution for 2018
Resolution #052-2019 - Approval of Various License Applications for the City of
Muskego for the Period July 1, 2019 to June 30, 2020
Resolution #053-2019 - Approval of Final Reduction of Letter of Credit for Edgewater
Heights Phase II Subdivision
NEW BUSINESS
Resolution #054-2019 - Resolution to Approve the State of Wisconsin Board of
Commissioners of Public Lands (BCPL) Application for State Trust Fund Loan
REVIEW OF COMMITTEE REPORTS
Finance Committee - May 28, 2019
Public Works and Safety Committee - May 20, 2019
LICENSE APPROVAL
Approval of Outside Dance Permit for Marx Pioneer Inn - August 3, 2019 and October 5,
2019 - Noon to 9:00 p.m.Packet Page 1
Common Council Agenda 2
6/25/2019 6:00:00 PM
Approval of Temporary License to Sell Wine and Fermented Malt Beverages for Friends
of the Muskego Public Library - July 26, 2019
Approval of a "Class B" Retailer's License for the Sale of Fermented Malt Beverages and
Intoxicating Liquor for Hillendale Bar LLC, W191 S6409 Hillendale Drive, Agent -
Joseph Vagnini
Approval of "Class A" Retailer's License for the Sale of Fermented Malt Beverages and
Intoxicating Liquor for O'Connor Petroleum Company, Inc. d/b/a Jetz Convenience
Center, S69 W15461 Janesville Road - Agent Robert O'Connor. A license for this
premise was granted to Riiser Fuels, LLC on May 28, 2019. There is a pending sale of
the business. The license will be issued to O'Connor Petroleum Company, Inc. if the
closing takes place after July 1, 2019. O'Connor Petroleum Company, Inc. will then
surrender its license to the City so it can be issued to Riiser Fuels, LLC.
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 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
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Common Council Agenda 3
6/25/2019 6:00:00 PM
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 – 06/25/2019
Kati Bennett
Brooke Berthelsen
Lauren Best
Katy Cimbalnik
Danielle Clayton
Amy Dirmeier
Patricia Edler
Stephanie Grode
Kimberly Lein
Chad Lugo
Kent McCullough
Rhonda Mead
Donna Mae Morris
Sarah Riggsbee
Christine Sobczyk
Zachary Truelove
Erica Wachowiak
Robert Walusay
Kim Whitehouse
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
June 11, 2019
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:43 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki,
Madden. Also present: City Attorney Warchol, Deputy Clerk Blenski and Account
Clerk Pulles.
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 Kubacki moved to approve all items. Alderperson Madden
seconded; motion carried. The following were approved:
An Operator License for Carrie Apps, Michelle Barbieri, Cory Bigsby, Bradley
Black, Nancy Black, Christine Bock, Deborah Brook, Kayleigh Butske, Evin
Buffalo, Cynthia Chelminiak, Ryli Malloy Decorah, Riley Everett, Dennis Flitsch,
James Gollwitzer, Sandra Gollwitzer, James Gunton, Scott Hepfner, Shawna
Jesse, Evagelia Kardaris, Jenel Karow, Rachel Koester, Angeline Livingston,
Sally Mane, Christine March, Amanda Martinez, Robert Peters, Connie Pfaff,
Tristian Pipp, Heidi Reise, Kathleen Rynders, Christine Satterstrom, Gary
Schmutzer, Thomas Schroeder, Judith Semrad, Matthew Shearer, Grace Walton
and a Temporary License for Arthur Benotti.
Common Council Minutes - May 28, 2019
Resolution #047-2019 - Certified Survey Map - Will Rose Apartments, LLC
Resolution #048-2019 - Certified Survey Map - Dollar Tree
Resolution #049-2019 - Various License Applications for the City of Muskego for
the Period July 1, 2019 to June 30, 2020
Resolution #050-2019 - Prairie Meadows Storm Water Management Practice
Maintenance Agreement
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Approval of Common Council Minutes - June 11, 2019
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Common Council Minutes 2
June 11, 2019
Approve Acquisition Contracts and Authorize Signatures for Budget Approved
Expenditures Over $50,000 - Idle Isle Camera Installation - $58,286.00
REVIEW OF COMMITTEE REPORTS
Finance Committee - May 14, 2019
Plan Commission - May 7, 2019
LICENSE APPROVALS
Approval of a Temporary License to Sell Fermented Malt Beverages and Wine for the
Muskego Area Chamber of Commerce (Taste of Muskego) - July 10, 2019. Alderperson
Kubacki moved to approve. Alderperson Madden seconded; motion carried.
Approval of a Temporary License to Sell Fermented Malt Beverages and Wine for the
Muskego Water Bugs (Show at Idle Isle) - July 3, 2019. Alderperson Hammel moved to
approve. Alderperson Kubacki seconded; motion carried.
Approval of Outside Dance Permit for AJ's Bar & Grill, S90 W13970 Boxhorn Drive, June
12 and 26, 2019 - 6:00 pm to 9:00 pm and June 23, 2019 - 3:00 pm to 6:00 pm.
Alderperson Madden moved to approve. Alderperson Kapusta seconded; motion
carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to approve Utility Vouchers in the amount of
$128,749.89. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to approve General Fund Vouchers in the
amount of $818,016.20. Alderperson Engelhardt seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Kubacki made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $351,106.33. Alderperson Hammel seconded;
motion carried.
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 6:52 p.m. Alderperson Kapusta
seconded; motion carried.
Minutes transcribed by Kim Chavie, Assistant Deputy Clerk.
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Approval of Common Council Minutes - June 11, 2019
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #051-2019
WISCONSIN DEPARTMENT OF NATURAL RESOURCES
NR 208 - COMPLIANCE MAINTENANCE RESOLUTION
FOR 2018
WHEREAS, It is a requirement under a Wisconsin Pollutant Discharge Elimination
System (WPDES) permit issued by the Wisconsin Department of Natural Resources to
file a Compliance Maintenance Annual Report (CMAR) for the City of Muskego’s
wastewater collection system under Wisconsin Administrative Code NR 208; and
WHEREAS, It is necessary to acknowledge that the governing body has reviewed the
Compliance Maintenance Annual Report (CMAR) for 2018.
WHEREAS, The Muskego Sewer Utility had a 4.0 average in 2018.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby commit the necessary funding to operate the City’s sewer utility
efficiently and maintain its above 3.0 grade point average.
DATED THIS 25th DAY OF JUNE , 2019.
SPONSORED BY:
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #051-2019 which
was adopted by the Common Council of the City of Muskego.
_______________________
Clerk-Treasurer
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Resolution #051-2019 - Wisconsin Department of...
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Compliance Maintenance Annual Report
Muskego City Last Updated: Reporting For:
6/17/2019 2018
Financial Management
1. Provider of Financial Information
Name:
Scott Kloskowski
Telephone:
2626794149 (XXX) XXX-XXXX
E-Mail Address
(optional):
skloskowski@cityofmuskego.org
2. Treatment Works Operating Revenues
2.1 Are User Charges or other revenues sufficient to cover O&M expenses for your wastewater
treatment plant AND/OR collection system ?
Yes (0 points)
No (40 points)
If No, please explain:
2.2 When was the User Charge System or other revenue source(s) last reviewed and/or revised?
Year:
2018
0-2 years ago (0 points)
3 or more years ago (20 points)
N/A (private facility)
2.3 Did you have a special account (e.g., CWFP required segregated Replacement Fund, etc.) or
financial resources available for repairing or replacing equipment for your wastewater treatment
plant and/or collection system?
Yes (0 points)
No (40 points)
0
REPLACEMENT FUNDS [PUBLIC MUNICIPAL FACILITIES SHALL COMPLETE QUESTION 3]
3. Equipment Replacement Funds
3.1 When was the Equipment Replacement Fund last reviewed and/or revised?
Year:
2018
1-2 years ago (0 points)
3 or more years ago (20 points)
N/A
If N/A, please explain:
3.2 Equipment Replacement Fund Activity
3.2.1 Ending Balance Reported on Last Year's CMAR $904,168.13
3.2.2 Adjustments - if necessary (e.g. earned interest,
audit correction, withdrawal of excess funds, increase
making up previous shortfall, etc.)
$0.00
3.2.3 Adjusted January 1st Beginning Balance $904,168.13
3.2.4 Additions to Fund (e.g. portion of User Fee,
earned interest, etc.)+$43,975.99
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Compliance Maintenance Annual Report
Muskego City Last Updated: Reporting For:
6/17/2019 2018
3.2.5 Subtractions from Fund (e.g., equipment
replacement, major repairs - use description box
3.2.6.1 below*)-$62,027.00
3.2.6 Ending Balance as of December 31st for CMAR
Reporting Year $886,117.12
All Sources: This ending balance should include all
Equipment Replacement Funds whether held in a
bank account(s), certificate(s) of deposit, etc.
3.2.6.1 Indicate adjustments, equipment purchases, and/or major repairs from 3.2.5 above.
LW Allen - Pump Repair & Starnet Technologies - VFD Replacement.
3.3 What amount should be in your Replacement Fund? $215,000.00
Please note: If you had a CWFP loan, this amount was originally based on the Financial
Assistance Agreement (FAA) and should be regularly updated as needed. Further calculation
instructions and an example can be found by clicking the SectionInstructions link under Info
header in the left-side menu.
3.3.1 Is the December 31 Ending Balance in your Replacement Fund above, (#3.2.6) equal to, or
greater than the amount that should be in it (#3.3)?
Yes
No
If No, please explain.
0
4. Future Planning
4.1 During the next ten years, will you be involved in formal planning for upgrading, rehabilitating,
or new construction of your treatment facility or collection system?
Yes - If Yes, please provide major project information, if not already listed below.
No
Project
#
Project Description Estimated
Cost
Approximate
Construction
Year
1 Replace VFD's and controls-Loomis Rd LS 50000 2018
2 Replace VFD's and controls-Woods Rd LS 70000 2019
3 Replace controls Sobek La Lift Station 30000 2020
4 Replace controls Kurtze La Lift Station 50000 2021
5 Replace controls North Shore LS 30,000 2019
6 Replace lighting at large lift stations with LED lights 30,000 2020
5. Financial Management General Comments
ENERGY EFFICIENCY AND USE
6. Collection System
6.1 Energy Usage
6.1.1 Enter the monthly energy usage from the different energy sources:
COLLECTION SYSTEM PUMPAGE: Total Power Consumed
Number of Municipally Owned Pump/Lift Stations: 28
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Compliance Maintenance Annual Report
Muskego City Last Updated: Reporting For:
6/17/2019 2018
Electricity Consumed
(kWh)
Natural Gas Consumed
(therms)
January 69,985 185
February 81,366 141
March 70,400 81
April 86,413 70
May 103,569 87
June 72,084 45
July 50,922 70
August 45,037 73
September 76,947 68
October 90,020 50
November 74,397 148
December 85,254 181
Total 906,394 1,199
Average 75,533 100
6.1.2 Comments:
6.2 Energy Related Processes and Equipment
6.2.1 Indicate equipment and practices utilized at your pump/lift stations (Check all that apply):
Comminution or Screening
Extended Shaft Pumps
Flow Metering and Recording
Pneumatic Pumping
SCADA System
Self-Priming Pumps
Submersible Pumps
Variable Speed Drives
Other:
6.2.2 Comments:
6.3 Has an Energy Study been performed for your pump/lift stations?
No
Yes
Year:
By Whom:
Describe and Comment:
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Compliance Maintenance Annual Report
Muskego City Last Updated: Reporting For:
6/17/2019 2018
6.4 Future Energy Related Equipment
6.4.1 What energy efficient equipment or practices do you have planned for the future for your
pump/lift stations?
Replaced several VFD's at Lift Stations, replace lighting at large lift stations with LED's
Total Points Generated 0
Score (100 - Total Points Generated)100
Section Grade A
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Compliance Maintenance Annual Report
Muskego City Last Updated: Reporting For:
6/17/2019 2018
Sanitary Sewer Collection Systems
1. Capacity, Management, Operation, and Maintenance (CMOM) Program
1.1 Do you have a CMOM program that is being implemented?
Yes
No
If No, explain:
1.2 Do you have a CMOM program that contains all the applicable components and items
according to Wisc. Adm Code NR 210.23 (4)?
Yes
No (30 points)
N/A
If No or N/A, explain:
1.3 Does your CMOM program contain the following components and items? (check the
components and items that apply)
Goals [NR 210.23 (4)(a)]
Describe the major goals you had for your collection system last year:
Properly manage, operate and maintain all parts of collection system, provide adequate
capacity to convey base and peak flows, prevent and mitigate impacts of SSOs, provide
notification to those with reasonable potential for exposure to pollutants associated with SSOs.
Did you accomplish them?
Yes
No
If No, explain:
Organization [NR 210.23 (4) (b)]
Does this chapter of your CMOM include:
Organizational structure and positions (eg. organizational chart and position descriptions)
Internal and external lines of communication responsibilities
Person(s) responsible for reporting overflow events to the department and the public
Legal Authority [NR 210.23 (4) (c)]
What is the legally binding document that regulates the use of your sewer system?
Sewer Use Ordinance
If you have a Sewer Use Ordinance or other similar document, when was it last reviewed and
revised? (MM/DD/YYYY)5/22/2003
Does your sewer use ordinance or other legally binding document address the following:
Private property inflow and infiltration
New sewer and building sewer design, construction, installation, testing and inspection
Rehabilitated sewer and lift station installation, testing and inspection
Sewage flows satellite system and large private users are monitored and controlled, as
necessary
Fat, oil and grease control
Enforcement procedures for sewer use non-compliance
Operation and Maintenance [NR 210.23 (4) (d)]
Does your operation and maintenance program and equipment include the following:
Equipment and replacement part inventories
Up-to-date sewer system map Page 6 of 11
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Compliance Maintenance Annual Report
Muskego City Last Updated: Reporting For:
6/17/2019 2018
A management system (computer database and/or file system) for collection system
information for O&M activities, investigation and rehabilitation
A description of routine operation and maintenance activities (see question 2 below)
Capacity assessment program
Basement back assessment and correction
Regular O&M training
Design and Performance Provisions [NR 210.23 (4) (e)]
What standards and procedures are established for the design, construction, and inspection of
the sewer collection system, including building sewers and interceptor sewers on private
property?
State Plumbing Code, DNR NR 110 Standards and/or local Municipal Code Requirements
Construction, Inspection, and Testing
Others:
Overflow Emergency Response Plan [NR 210.23 (4) (f)]
Does your emergency response capability include:
Responsible personnel communication procedures
Response order, timing and clean-up
Public notification protocols
Training
Emergency operation protocols and implementation procedures
Annual Self-Auditing of your CMOM Program [NR 210.23 (5)]
Special Studies Last Year (check only those that apply):
Infiltration/Inflow (I/I) Analysis
Sewer System Evaluation Survey (SSES)
Sewer Evaluation and Capacity Managment Plan (SECAP)
Lift Station Evaluation Report
Others:
0
2. Operation and Maintenance
2.1 Did your sanitary sewer collection system maintenance program include the following
maintenance activities? Complete all that apply and indicate the amount maintained.
Cleaning 1 % of system/year
Root removal 0 % of system/year
Flow monitoring 100 % of system/year
Smoke testing 0 % of system/year
Sewer line
televising 1 % of system/year
Manhole
inspections 0 % of system/year
Lift station O&M 52 # per L.S./year
Manhole
rehabilitation 0 % of manholes rehabbed
Mainline
rehabilitation 0 % of sewer lines rehabbed
Private sewer
inspections 0 % of system/year Page 7 of 11
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Compliance Maintenance Annual Report
Muskego City Last Updated: Reporting For:
6/17/2019 2018
Private sewer I/I
removal 0 % of private services
River or water
crossings 0 % of pipe crossings evaluated or maintained
Please include additional comments about your sanitary sewer collection system below:
3. Performance Indicators
3.1 Provide the following collection system and flow information for the past year.
45.1 Total actual amount of precipitation last year in inches
34.5 Annual average precipitation (for your location)
152 Miles of sanitary sewer
28 Number of lift stations
1 Number of lift station failures
0 Number of sewer pipe failures
2 Number of basement backup occurrences
2 Number of complaints
3.2 Average daily flow in MGD (if available)
5.6 Peak monthly flow in MGD (if available)
13.7 Peak hourly flow in MGD (if available)
3.2 Performance ratios for the past year:
0.04 Lift station failures (failures/year)
0.00 Sewer pipe failures (pipe failures/sewer mile/yr)
0.00 Sanitary sewer overflows (number/sewer mile/yr)
0.01 Basement backups (number/sewer mile)
0.01 Complaints (number/sewer mile)
1.7 Peaking factor ratio (Peak Monthly:Annual Daily Avg)
4.3 Peaking factor ratio (Peak Hourly:Annual Daily Avg)
4. Overflows
LIST OF SANITARY SEWER (SSO) AND TREATMENT FACILITY (TFO) OFERFLOWS REPORTED **
Date Location Cause Estimated
Volume (MG)
None reported
** If there were any SSOs or TFOs that are not listed above, please contact the DNR and stop work
on this section until corrected.
5. Infiltration / Inflow (I/I)
5.1 Was infiltration/inflow (I/I) significant in your community last year?
Yes
No
If Yes, please describe:
5.2 Has infiltration/inflow and resultant high flows affected performance or created problems in
your collection system, lift stations, or treatment plant at any time in the past year?
Yes
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Compliance Maintenance Annual Report
Muskego City Last Updated: Reporting For:
6/17/2019 2018
No
If Yes, please describe:
5.3 Explain any infiltration/inflow (I/I) changes this year from previous years:
None
5.4 What is being done to address infiltration/inflow in your collection system?
When We find leaks in main we fix them immediately
Total Points Generated 0
Score (100 - Total Points Generated)100
Section Grade A
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Compliance Maintenance Annual Report
Muskego City Last Updated: Reporting For:
6/17/2019 2018
Grading Summary
WPDES No: 0047341
SECTIONS LETTER GRADE GRADE POINTS WEIGHTING
FACTORS
SECTION
POINTS
Financial A 4 1 4
Collection A 4 3 12
TOTALS 4 16
GRADE POINT AVERAGE (GPA) = 4.00
Notes:
A = Voluntary Range (Response Optional)
B = Voluntary Range (Response Optional)
C = Recommendation Range (Response Required)
D = Action Range (Response Required)
F = Action Range (Response Required)
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Compliance Maintenance Annual Report
Muskego City Last Updated: Reporting For:
6/17/2019 2018
Resolution or Owner's Statement
Name of Governing
Body or Owner:
City of Muskego common council
Date of Resolution or
Action Taken:
6/25/19
Resolution Number:
#051 2019
Date of Submittal:
ACTIONS SET FORTH BY THE GOVERNING BODY OR OWNER RELATING TO SPECIFIC CMAR
SECTIONS (Optional for grade A or B. Required for grade C, D, or F):
Financial Management: Grade = A
Collection Systems: Grade = A
(Regardless of grade, response required for Collection Systems if SSOs were reported)
ACTIONS SET FORTH BY THE GOVERNING BODY OR OWNER RELATING TO THE OVERALL
GRADE POINT AVERAGE AND ANY GENERAL COMMENTS
(Optional for G.P.A. greater than or equal to 3.00, required for G.P.A. less than 3.00)
G.P.A. = 4.00
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #052-2019
APPROVAL OF VARIOUS LICENSE APPLICATIONS
FOR THE CITY OF MUSKEGO
FOR THE PERIOD JULY 1, 2019 TO JUNE 30, 2020
WHEREAS, The City of Muskego has received applications for various licenses for the
license year beginning July 1, 2019, per the attached list; and
WHEREAS, The Finance Committee has recommended approval of such applications,
with conditions as noted on the list.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the applications for various licenses for the year 2019-2020 per the attached list with
conditions as noted.
DATED THIS 25TH DAY OF JUNE , 2019.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #052-2019 which
was adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
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Requested Changes are Identified in Red
“CLASS B” BEER AND LIQUOR
A J’s Business Corporation Outside: Patio and Smoking Area Until 2:00 a.m.
d/b/a A J’s Bar & Grill Area to the east of building to be
S90 W13970 Boxhorn Drive licensed for league activity until 10:30 p.m.
Agent: Alan Jankowski Area to be blocked off.
Bush Gardens LLC Outside: Parking Lot Until 1:00 a.m.
d/b/a Bush Gardens Outside: Patios/Decks Until 1:00 a.m.
S68 W14891 Janesville Road
Agent: Lynn Kurer
Lynway, Inc.Outside: Parking Lot Until 1:00 a.m.
d/b/a Bushy’s Bar & Grill Outside: Patios/Decks Until 1:00 a.m.
S67 W14831 Janesville Road
Agent: Lynn Kurer
Addis Management Outside Area
d/b/a Danny Haskell’s Licensed Until 11:00 p.m.
W171 S7260 Lannon Drive
Agent: Keri Addis
JDDS Investments, LLC 6-Month License/ Sale Pending
d/b/a JD’s on Hillendale Outside: Backyard
W191 S6409 Hillendale Drive Until: 11:00 p.m.
Agent: Donna Kuri-Marg
Escher, Inc.No Outside Sales
d/b/a Suburban Bourbon
S76 W17745 Janesville Road
Agent: Peter Karas
T.J.’s Roundabout, LLC Outside Area
d/b/a T. J.’s Roundabout Licensed Until 2:00 a.m.
S102 W19570 Kelsey Drive
Agent: Jerrylee Coubal
DANCE HALL (Class A - Live Music/Class B - Juke Box)
A.J.’s Bar & Grill .Class A
Bush Gardens Class A
Bushy’s Pub & Grill Class A
Danny Haskell’s Class A
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J.D.’s on Hillendale Class B
The Suburban Bourbon Class A
T.J.’s Roundabout Class A
OUTSIDE DANCE PERMITS
A.J.’s Bar & Grill, S90 W13970 Boxhorn Drive
July 10, July 31, August 14, August 28, 2019 – 6:00 p.m. to 9:00 p.m.
July 14, July 21, July 28, August 11, August 18, August 25, 2019 – 3:00 p.m. to 6:00 p.m.
The Suburban Bourbon, S76 W17745 Janesville Road
August 25, 2019 – 8:00 a.m. to 5:00 p.m.
May 2, 2020 – 11:00 a.m. to 8:00 p.m.
June 5, 2020 – 3:00 p.m. to 10:00 p.m.
(This includes an amendment to the licensed premise. License holder is
requesting parking lot be licensed to coordinate with times for outdoor
music.)
T. J.'s Roundabout, S102 W19570 Kelsey Drive
July 14, August 3, August 17, 2019 – 2:00 pm to Midnight
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #053-2019
APPROVAL OF FINAL REDUCTION OF LETTER OF CREDIT FOR
EDGEWATER HEIGHTS PHASE II SUBDIVISION
WHEREAS, The developer of the Edgewater Heights Phase II Subdivision has
submitted a request for a final reduction of the Letter of Credit; and
WHEREAS, The City Engineer and Finance Committee have recommended that the
Letter of Credit be reduced to zero.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
that the Letter of Credit for Edgewater Heights Phase II Subdivision be reduced to zero.
DATED THIS 25TH DAY OF JUNE , 2019.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #053-2019 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #054-2019
RESOLUTION TO APPROVE THE STATE OF WISCONSIN
BOARD OF COMMISSIONERS OF PUBLIC LANDS (BCPL)
APPLICATION FOR STATE TRUST FUND LOAN
WHEREAS, In October of 2016, the Common Council authorized the issuance and sale
of a $2,866,170.00 General Obligation Promissory Note to First Business Bank for
funding the Parkland Towne Center incentive payments per the Developer Agreement;
and
WHEREAS, The principal amount under the Note is due December 1, 2019. Since
there are no prepayment penalties and considering current interest rates, staff
proceeded to request an application from the Board of Commissioners of Public Lands
for a State Trust Fund Loan in the amount of $1,444,690.00 with a term of 10 years and
an interest rate of 3.75% per annum; and
WHEREAS, The Finance Committee has reviewed the proposed loan application and
has recommended approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the attached BCPL documentation to borrow $1,444,690.00 from the Trust Funds of the
State of Wisconsin.
BE IT FURTHER RESOLVED That the Clerk-Treasurer is authorized to execute the
documentation to finalize the loan.
DATED THIS 25TH DAY OF JUNE , 2019.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #054-2019 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
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Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
May 28, 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 Kubacki and Kapusta as well as Alderpersons
Wolfe, Borgman, and Madden. Also present: Police Chief Rens, Finance and Administration
Director Mueller, and Deputy Clerk Blenski. Committee Member Alderperson Hammel was
absent.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF MINUTES – May 14, 2019
Alderperson Kubacki made a motion to approve. Alderperson Kapusta seconded;
motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Mayor Chiaverotti noted Christine Brock was removed from the list. Alderperson Kapusta
made a motion to recommend approval of an Operator License for Dailey Albino, Brian
Calvert, Renee Dugan, Daniel Gordon, Ashlee Knier, Dayna Miller, Mackenzie Peters,
Amy Riddle, Jimmy Riley, Susan Slatinshek, Jill Stelmaszewski, Kayla Walters-
Ketchum and a Temporary Operator License for Samantha Quail. Alderperson
Kubacki seconded; motion carried.
Recommend 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
Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta
seconded; motion carried.
Recommend Approval of a Temporary License to Sell Fermented Malt Beverages and Wine and
Class C Dance Hall License for the Muskego Community Festival, Inc. - August 23, 24 and 25,
2019
Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta
seconded; motion carried.
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Finance Committee - May 28, 2019
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Finance Committee Minutes 2
May 28, 2019
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in
the amount of $50,740.62. Alderperson Kapusta seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to recommend approval of General Tax
Vouchers in the amount of $818,016.20. Alderperson Kapusta seconded; motion
carried.
Wire Transfers for Debt Service Transmittals
Alderperson Kubacki made a motion to recommend approval of Wire Transfers for
Debt Service Transmittals in the amount of $1,174,875.00. Alderperson Kapusta
seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Kubacki made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $348,419.01. Alderperson Kapusta
seconded; motion carried.
FINANCE DIRECTOR’S REPORT
Director Mueller noted the preliminary 2018 annual operating results reflect a surplus of
$560,209.00. Compared to 2017, the 2018 surplus amount is approximately $250,000.00 less.
ADJOURNMENT
Alderperson Kapusta made a motion to adjourn at 5:36 p.m. Alderperson Kubacki
seconded; motion carried.
Minutes transcribed by Kim Chavie, Assistant Deputy Clerk.
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Approved
CITY OF MUSKEGO
PUBLIC WORKS AND SAFETY
COMMITTEE MINUTES
May 20, 2019
5:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Alderperson Borgman 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 Borgman, Scott Kroeger, Director of Public Works
and Development, Scott Kloskowski, Utility Supervisor
Absent: Alderperson Hammel
Guests: Rick Burback, Jared Burback, Bill Carity, Steve of Joe DeBelak Plumbing, Gloria
Basse
STATEMENT OF PUBLIC NOTICE
The meeting was posted in accordance with open meeting laws.
APPROVAL OF MINUTES
Alderperson Madden made a motion to approve the minutes of April 15, 2019
meeting. Alderperson Borgman seconded.
Motion Passed 2 in favor.
STATUS OF PROJECTS
Discussion update. No formal action may be taken on any of the following:
Waukesha Water
Director Kroeger stated no updates from last meeting.
Bay Lane Reconstruction
Director Kroeger stated the project is set to begin May 28th and continue through October 15,
2019. The City has put information regarding the road construction out on all social media
available and has been in contact with Bay Lane Elementary. On May 21st, door hangers will
be placed on those homes directly affected by the construction. Between May 28th and June
14th, the road will be partially closed to accommodate the end of the school year. After June
14th, the road will be closed completely, except for those residing in the area or to reach the
ball diamonds.
Hillendale Reconstruction
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Public Works and Safety Committee - May 20, 2019
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Director Kroeger stated the City is reviewing 60% plans, in particular some storm water issues.
After the plans are updated, another Public Information Meeting will be held in June or July at
the City Hall.
UNFINISHED BUSINESS
Discussion update and possible action may be taken on any or all of the following:
Water Main Assessments – Defer to June Meeting
Director Kroeger stated the water study is almost completed. The findings will be presented to
the Committee of the Whole first in July/August, followed by a presentation to the Public Works
Committee.
NEW BUSINESS
Discussion update and possible action may be taken on any or all of the following:
Muskego Lakes Estates – Public Improvements
Director Kroeger stated this 27 lot development will have public water, roads, sanitary and
storm. These plans should be approved with contingency for staff to deal with any future
problems should they arise during construction.
Alderperson Madden made a motion to approve the Muskego Lakes Estates Public
Improvements. Alderperson Borgman seconded.
Motion Passed 2 in favor.
Will Rose – Public Improvements
Director Kroeger stated this project includes two large apartment building that will have public
water and sanitary. Due to the project being located on Janesville Road, some approvals were
through Waukesha County. These plans should be approved with contingency for staff to deal
with problems should they arise during construction.
Alderperson Madden made a motion to approve the Will Rose Public Improvements.
Alderperson Borgman seconded.
Motion Passed 2 in favor.
Nike Missile Site – S70W20279 Adrian Drive
Director Kroeger reviewed his attached memo and map with the Committee.
Alderperson Madden made a motion to approve the requested driveway easement for
proposed parcel two of the Nike Missile Site area through proposed parcel one.
Alderperson Borgman seconded.
Motion Passed 2 in favor.
Will Rose – Internal Water Service
Director Kroeger began by reading through the yellow highlighted area of his attached memo.
He continued by reviewing the remainder of his memo for the Committee stating why the City
was against the waiver requesting only one meter be installed. (Parkland Towne Center,
currently under construction, used individual meters.) Bill Carity and Steve both referenced Page 2 of 3
Public Works and Safety Committee - May 20, 2019
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their attached email as to why they believe the City should grant a waiver for one meter.
Discussion continued from both parties with pros and cons. Mr. Carity then asked the
Committee to defer the waiver request until next month. Director Kroeger suggested Mr. Carity
do some additional research in the four county area regarding one meter vs multi meters, and
come back next month to convince the Committee to grant the waiver.
Utility Supervisor Kloskowski agreed if the Committee does grant the waiver next month, then
the City would need to move forward in changing its own Ordinance.
Alderperson Madden made a motion to defer this until June to gather more information.
Alderperson Borgman seconded.
Motion Passed 2 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.)
Alderperson Borgman requested that an agenda item be added to the next meeting to discuss
restoring the painted center lines on residential winding roads.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 6:00 PM. Alderperson Borgman
seconded.
Motion Passed 2 in favor.
Respectfully Submitted,
Wendy Fredlund
Recording Secretary
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Public Works and Safety Committee - May 20, 2019
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Council Date JUNE 25, 2019
Total Vouchers All Funds $555,263.63
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $11,889.58
Water Wire Transfers
Total Water $11,889.58
Sewer Vouchers 4,817.52
Sewer Wire Transfers
Total Sewer $4,817.52
Net Total Utility Vouchers $ 16,707.10
#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 $535,400.09
General Fund Prior Council Correction ((394,510.51))**
Total General Fund Vouchers $ 140,889.58
#3 - General Voucher Approval
Big Muskego Lake Vouchers $156.44
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $294,374.52
#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: 6/12/2019-6/25/2019 Jun 21, 2019 11:13AM
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
190607-14 1 Invoice BIN RATE DOCUMENT DESTRUCT 06/07/2019 06/25/2019 160.00 619 100.01.06.00.5701
190607-14/2 1 Invoice COURT DOCUMENT DESTRUCTIO 06/07/2019 06/25/2019 40.00 619 100.01.06.00.5701
Total ABRAHAM'S ON-SITE SHREDDING SERVICE:200.00
ABT MAILCOM
34075 1 Invoice 2018 3RD INSTALLMENT REMINDE 06/12/2019 06/25/2019 896.31 619 100.01.03.00.5801
Total ABT MAILCOM:896.31
ADVANCED DISPOSAL - MUSKEGO-C6
C60001587042 1 Invoice REFUSE - MAY 05/31/2019 06/25/2019 46,911.44 619 205.03.30.00.5820
C60001587042 2 Invoice RECYCLING - MAY 05/31/2019 06/25/2019 24,705.41 619 205.03.00.00.5820
C60001587042 3 Invoice YARD WASTE - MAY 05/31/2019 06/25/2019 1,448.06 619 205.03.00.00.6056
Total ADVANCED DISPOSAL - MUSKEGO-C6:73,064.91
ALSCO
042510/062519 1 Invoice MONTHLY CHARGES 05/31/2019 06/25/2019 982.50 619 100.04.51.07.5704
042511/062519 1 Invoice MONTHLY CHARGES 05/31/2019 06/25/2019 237.80 619 100.04.51.07.5704
042512/062519 1 Invoice MONTHLY UNIFORMS 05/31/2019 06/25/2019 219.73 619 601.61.61.12.5702
042512/062519 2 Invoice MONTHLY UNIFORMS 05/31/2019 06/25/2019 219.72 619 605.56.09.21.5835
Total ALSCO:1,659.75
AMAZON CAPITAL SERVICES
17X1-JG77-99 1 Invoice DISINFECTING WIPES 05/29/2019 06/25/2019 12.47 619 100.02.20.01.5701
17X1-JG77-FF 1 Invoice PENS 05/29/2019 06/25/2019 56.72 619 100.02.20.01.5701
1GRC-RV4V-R 1 Invoice SHIPPING LABLES/FOR EVIDENC 06/12/2019 06/25/2019 48.24 619 100.02.20.01.5701
1HJJ-9G9K-4F 1 Invoice WENDY'S DESK PRINTER - TONE 05/29/2019 06/25/2019 59.95 619 100.02.25.00.5704
1NGF-TXYG-V 1 Invoice MPL SELFINKING STAMP 06/07/2019 06/25/2019 12.99 619 100.05.71.00.5701
1P3D-XJMK-7 1 Invoice DRY ERASE BOARKDS, MOUSE P 05/31/2019 06/25/2019 130.26 619 100.05.71.00.5701
1R73-LLFK-JG 1 Invoice IR FILE FOLDERS 06/05/2019 06/25/2019 32.78 619 100.02.20.01.5701
1WRN-P3D7-G 1 Invoice OFFICE SUPPLIES FOR COURT 06/03/2019 06/25/2019 36.23 619 100.01.08.00.5701
1YJM-39CW-G 1 Invoice FOIL TRANSFER SHEETS 06/03/2019 06/25/2019 20.16 619 100.05.71.00.6062
Total AMAZON CAPITAL SERVICES:409.80
ASSOCIATED TRUST CO
12357 1 Invoice WATER REVENUE BOND - FINAL F 05/30/2019 06/25/2019 237.48 619 605.56.09.21.6056
Total ASSOCIATED TRUST CO:237.48
AT & T
262679410606/ 1 Invoice MONTHLY- PRI LINES-06/01/2019 06/25/2019 606.60 619 100.01.06.00.5601
Total AT & T:606.60
BAKER & TAYLOR COMPANY
2034581239 1 Invoice PRINT 05/31/2019 06/25/2019 694.04 619 100.05.71.01.5711
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 6/12/2019-6/25/2019 Jun 21, 2019 11:13AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
2034581239 2 Invoice REPLACEMENT 05/31/2019 06/25/2019 33.02 619 100.05.71.00.5774
2034584690 1 Invoice PRINT 06/04/2019 06/25/2019 1,042.34 619 100.05.71.01.5711
2034602099 1 Invoice PRINT 06/10/2019 06/25/2019 1,378.75 619 100.05.71.01.5711
2034602859 1 Invoice PRINT 06/10/2019 06/25/2019 162.08 619 100.05.71.01.5711
2034603344 1 Invoice PRINT 06/11/2019 06/25/2019 1,041.40 619 100.05.71.01.5711
5015547591 1 Invoice PRINT 06/05/2019 06/25/2019 23.55 619 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:4,375.18
BAKER & TAYLOR ENTERTAINMENT
H35781920 1 Invoice AV 05/31/2019 06/25/2019 10.18 619 100.05.71.02.5711
H35919770 1 Invoice AV 06/04/2019 06/25/2019 10.79 619 100.05.71.02.5711
H35919771 1 Invoice AV 06/04/2019 06/25/2019 25.19 619 100.05.71.02.5711
H36015770 1 Invoice AV 06/06/2019 06/25/2019 11.88 619 100.05.71.02.5711
H36015771 1 Invoice AV 06/06/2019 06/25/2019 17.96 619 100.05.71.02.5711
H36039920 1 Invoice AV 06/06/2019 06/25/2019 10.79 619 100.05.71.02.5711
H36184440 1 Invoice AV 06/10/2019 06/25/2019 26.63 619 100.05.71.02.5711
H36185490 1 Invoice AV 06/10/2019 06/25/2019 17.23 619 100.05.71.02.5711
H36190760 1 Invoice AV 06/10/2019 06/25/2019 262.57 619 100.05.71.02.5711
H36224580 1 Invoice AV 06/11/2019 06/25/2019 18.71 619 100.05.71.02.5711
H36224581 1 Invoice AV 06/11/2019 06/25/2019 28.79 619 100.05.71.02.5711
H36230710 1 Invoice AV 06/11/2019 06/25/2019 15.83 619 100.05.71.02.5711
H36275850 1 Invoice AV 06/12/2019 06/25/2019 11.88 619 100.05.71.02.5711
H36285520 1 Invoice AV 06/12/2019 06/25/2019 82.47 619 100.05.71.02.5711
H36297920 1 Invoice AV 06/12/2019 06/25/2019 17.49 619 100.05.71.02.5711
T04534420 1 Invoice AV 05/30/2019 06/25/2019 16.55 619 100.05.71.02.5711
T04544690 1 Invoice AV 05/30/2019 06/25/2019 32.87 619 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:617.81
BEARINGS, INC
232288 1 Invoice MC SHANE 06/10/2019 06/25/2019 51.00 619 601.61.61.15.5415
Total BEARINGS, INC:51.00
BERNAL, SUSAN
2193970075-U 1 Invoice UTILITY DOUBLE PMT REFUND 06/10/2019 06/25/2019 256.69 619 001.00.00.00.1005
Total BERNAL, SUSAN:256.69
BOARD GAME BARRISTER, LTD
1125544 1 Invoice SRP - BOARD GAME BARRISTER 06/05/2019 06/25/2019 400.00 619 100.05.71.00.6062
Total BOARD GAME BARRISTER, LTD:400.00
CDW GOVERNMENT, INC
SNX8066 1 Invoice PD-PROJECT- DEVICE NEEDED F 06/05/2019 06/25/2019 188.90 619 401.08.91.20.6550
Total CDW GOVERNMENT, INC:188.90
CHALLENGE ISLAND
CH062519-RE 1 Invoice CLASS INSTRUCTION STEAM CA 06/19/2019 06/25/2019 935.00 619 100.05.72.18.5110
Total CHALLENGE ISLAND:935.00
CHAPPELL SPORTS
21115 1 Invoice PLAYGROUND T-SHIRTS 06/13/2019 06/25/2019 861.25 619 100.05.72.16.5702
21115 2 Invoice PICKLEBALL SHIRTS 06/13/2019 06/25/2019 117.00 619 100.05.72.13.5702
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 6/12/2019-6/25/2019 Jun 21, 2019 11:13AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total CHAPPELL SPORTS:978.25
CITY OF MUSKEGO
2212033/06251 1 Invoice BIG LAKE PMT 2212.033 BEECK/LI 06/17/2019 06/25/2019 35.00 619 100.00.00.00.1601
2214010/06251 1 Invoice BML PMT 2214.010 BERG 06/07/2019 06/25/2019 35.00 619 100.00.00.00.1601
2218983/06251 1 Invoice BML PMT 2218983 KURTZE 06/11/2019 06/25/2019 35.00 619 100.00.00.00.1601
2252948/06251 1 Invoice BML PMT 2252.948 SINKOVITS 06/10/2019 06/25/2019 35.00 619 100.00.00.00.1601
2258057/06251 1 Invoice BML PMT 2258.057 POSTONIK 06/07/2019 06/25/2019 35.00 619 100.00.00.00.1601
2258064/06251 1 Invoice BIG LAKE PMT 2258.064 TEIGEN 06/17/2019 06/25/2019 35.00 619 100.00.00.00.1601
2258994016/06 1 Invoice BIG LAKE PMT 2258.894.016 MART 06/19/2019 06/25/2019 35.00 619 100.00.00.00.1601
2258994024/06 1 Invoice BML PMT 2258994024 PESCI 06/06/2019 06/25/2019 35.00 619 100.00.00.00.1601
Total CITY OF MUSKEGO:280.00
CIVIC PLUS CORP
187503 1 Invoice LIBRARY-WEBSITE ANNUAL FEE 06/10/2019 06/25/2019 716.63 619 100.05.71.00.5505
Total CIVIC PLUS CORP:716.63
CLERK OF CIRCUIT COURT
17295 1 Invoice JACOB SOTO BOND 06/14/2019 06/25/2019 150.00 619 100.01.08.00.4272
17296 1 Invoice BOND FOR TIFFANY KAPITANSKI 06/14/2019 06/25/2019 150.00 619 100.01.08.00.4272
Total CLERK OF CIRCUIT COURT:300.00
COMMUNITY MEMORIAL HOSPITAL
2806093 1 Invoice BLOOD DRAW 04/19/2019 06/25/2019 33.00 619 100.02.20.01.5722
Total COMMUNITY MEMORIAL HOSPITAL:33.00
COMPLETE OFFICE OF WIS
368553 1 Invoice HIGHLIGHTERS - SUPPLY ROOM 06/06/2019 06/25/2019 14.08 619 100.01.06.00.5701
376591 1 Invoice OFFICE SUPPLIES FOR COURT 06/17/2019 06/25/2019 33.39 619 100.01.08.00.5701
Total COMPLETE OFFICE OF WIS:47.47
CONWAY, DAVID
P19-197817 1 Invoice REFUND ON OVERPAYMENT P19- 06/18/2019 06/25/2019 20.00 619 100.02.25.00.4250
Total CONWAY, DAVID:20.00
CORE & MAIN LP
K569287 1 Invoice HYDRANT PARTS 05/31/2019 06/25/2019 2,186.40 619 605.54.06.54.5702
K650291 1 Invoice PVC SWR ADAPTER TEE 06/06/2019 06/25/2019 2,210.38 619 100.04.51.04.5745
Total CORE & MAIN LP:4,396.78
CREATIVE PRODUCT SOURCING, INC
125714 1 Invoice DARE GRADUATION MATERIALS 05/28/2019 06/25/2019 1,318.46 619 100.02.20.01.5721
Total CREATIVE PRODUCT SOURCING, INC:1,318.46
DEMCO EDUCATIONAL CORP
6625030 1 Invoice QTY 10 - CD 14-24 CAPACITY 05/31/2019 06/25/2019 93.05 619 100.05.71.00.5702
6627919 1 Invoice FOL - SRP TEES 06/06/2019 06/25/2019 36.50 619 100.05.71.00.5752
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 6/12/2019-6/25/2019 Jun 21, 2019 11:13AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total DEMCO EDUCATIONAL CORP:129.55
DIVERSIFIED BENEFIT SERV INC.
284475 1 Invoice HRA FEES - JUNE 2019 06/04/2019 06/25/2019 364.70 619 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:364.70
DOOME, TRACY
DO062519-RE 1 Invoice CLASS INSTRUCTION WIN/SPRIN 06/17/2019 06/25/2019 720.00 619 100.05.72.18.5110
Total DOOME, TRACY:720.00
EAGLE MEDIA, INC.
00127819 1 Invoice DECALS 03/11/2019 06/25/2019 126.00 619 601.61.61.15.5425
00128390 1 Invoice INTERN POLOS 06/08/2019 06/25/2019 36.00 619 100.02.20.01.5151
00128395 1 Invoice BOAT PATROL POLOS 06/15/2019 06/25/2019 444.51 619 100.02.20.01.5115
0027880 1 Invoice LABELS 03/15/2019 06/25/2019 56.70 619 601.61.61.15.5425
Total EAGLE MEDIA, INC.:663.21
EIRING, JOANN
EI062519-COU 1 Invoice SUB OF JUDGE ON 6-5-2019 06/12/2019 06/25/2019 200.00 619 100.01.08.00.4269
Total EIRING, JOANN:200.00
EZ-LINER IND.
065628 1 Invoice SUPPLIES 06/06/2019 06/25/2019 699.81 619 100.04.51.07.5405
065646 1 Invoice SUPPLIES 06/07/2019 06/25/2019 1,513.44 619 100.04.51.07.5405
Total EZ-LINER IND.:2,213.25
FASTENAL COMPANY
WIMUK77481 1 Invoice EAR PLUGS SAFETY 05/31/2019 06/25/2019 114.58 619 100.04.51.01.5228
Total FASTENAL COMPANY:114.58
FICKAU INC.
78239/78162 1 Invoice ANGLE IRON 05/24/2019 06/25/2019 100.87 619 100.04.51.07.5405
Total FICKAU INC.:100.87
FIRST BUSINESS
0018/062519 1 Invoice CHIEF'S CONFERENCE 05/29/2019 06/25/2019 695.00 619 100.02.20.01.5303
0042/062519 1 Invoice CLASS CROSS CONN 05/29/2019 06/25/2019 20.40 619 605.56.09.21.5301
0042/062519 2 Invoice WTR SAMPLES 05/29/2019 06/25/2019 136.75 619 605.53.06.32.5702
0067/062519 1 Invoice MONTHLY AWS- WEB SERVICES 05/29/2019 06/25/2019 48.88 619 100.01.14.00.5507
0067/062519 2 Invoice GO DADDY- SSL-EMAIL 05/29/2019 06/25/2019 105.85 619 100.01.14.00.5507
0067/062519 3 Invoice AMAZON-IPAD CASE-DPW NEW IP 05/29/2019 06/25/2019 27.95 619 100.07.01.06.6502
0067/062519 4 Invoice PD- MONTHLY ADOBE- DRONE ED 05/29/2019 06/25/2019 22.06 619 100.02.20.01.5504
0083/062519 1 Invoice ARBOR DAY VOLUNTEER SUPPLI 05/29/2019 06/25/2019 26.04 619 215.06.00.00.6009
0083/062519 2 Invoice ICE CUBES FOR NEW TREES 05/29/2019 06/25/2019 9.78 619 215.06.00.00.6008
0286/062519 1 Invoice LEXIS NEXIS 05/29/2019 06/25/2019 289.63 619 100.01.05.00.5506
0286/062519 2 Invoice SIGNATURE STAMP 05/29/2019 06/25/2019 35.73 619 100.01.05.00.5701
0286/062519 3 Invoice ONLINE COURSE 05/29/2019 06/25/2019 95.00 619 100.01.05.00.5303
0662/062519 1 Invoice RETURN PAPER FROM AWARDS 05/29/2019 06/25/2019 7.94- 619 100.02.20.01.5701
0662/062519 2 Invoice UNIFORM CLEANING IR #19-1826 05/29/2019 06/25/2019 41.75 619 100.02.20.01.5151
0662/062519 3 Invoice CA GRADUATION CAKE 05/29/2019 06/25/2019 29.98 619 100.02.20.01.5721
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 6/12/2019-6/25/2019 Jun 21, 2019 11:13AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0662/062519 4 Invoice CA GRADUATION 05/29/2019 06/25/2019 147.00 619 100.02.20.01.5721
0662/062519 5 Invoice RADAR RETURN UPS 05/29/2019 06/25/2019 33.98 619 100.02.20.01.5722
0662/062519 6 Invoice USB - BAYERL TRIAL WITNESS PR 05/29/2019 06/25/2019 41.88 619 100.02.20.01.5701
0662/062519 7 Invoice AWARDS SUPPLIES 05/29/2019 06/25/2019 51.50 619 100.02.20.01.5701
0662/062519 8 Invoice MESICH VEST RETURN - UPS 05/29/2019 06/25/2019 13.69 619 100.02.20.01.5722
2229/062519 1 Invoice SAFETY TRENCH CLASS 05/29/2019 06/25/2019 1,100.00 619 100.04.51.02.5742
2229/062519 2 Invoice CREDIT ON CLASS 05/29/2019 06/25/2019 600.00- 619 100.04.51.02.5742
2229/062519 3 Invoice LP 05/29/2019 06/25/2019 62.00 619 100.04.51.07.5735
3469/062519 1 Invoice JOJ MARKETING 05/29/2019 06/25/2019 50.00 619 100.05.71.00.6062
3469/062519 2 Invoice STAFF IN SERVICE 05/29/2019 06/25/2019 102.54 619 100.05.71.00.5303
3469/062519 3 Invoice PRINT 05/29/2019 06/25/2019 13.70 619 100.05.71.01.5711
3469/062519 4 Invoice STAFF MPL BRANDED CLOTHING 05/29/2019 06/25/2019 1,691.56 619 100.05.71.00.5701
3897/062519 1 Invoice SAM'S WLA MEMBERSHIP - THRU 05/29/2019 06/25/2019 150.00 619 100.05.71.00.5305
3905/062519 1 Invoice NINTENDO SWITCH CASES 05/29/2019 06/25/2019 19.95 619 100.05.71.00.5702
3913/062519 1 Invoice JOJ KIDS GIVEAWAYS 05/29/2019 06/25/2019 169.33 619 100.05.71.00.6062
3913/062519 2 Invoice FOL - SRP BOOKS KIDS 05/29/2019 06/25/2019 631.01 619 100.05.71.00.5752
3921/062519 1 Invoice BOATING SAFETY CERTIFICATION 05/29/2019 06/25/2019 140.00 619 100.05.72.14.5110
3921/062519 2 Invoice PRESCHOOL THEMED CAMP SUP 05/29/2019 06/25/2019 301.80 619 100.05.72.16.5702
3921/062519 3 Invoice PRESCHOOL FIELD TRIP TO BETT 05/29/2019 06/25/2019 225.00 619 100.05.72.16.5820
3921/062519 4 Invoice TENNIS COURT NET REPLACME 05/29/2019 06/25/2019 117.00 619 100.04.51.08.5415
4273/062519 1 Invoice REFUND ON TAX 05/29/2019 06/25/2019 17.26- 619 100.05.71.00.5401
4273/062519 2 Invoice VENDING MACHINE 05/29/2019 06/25/2019 20.24 619 100.01.06.00.5702
4273/062519 3 Invoice HEALTH ASSESSMENTS 05/29/2019 06/25/2019 75.21 619 100.01.06.00.5206
4273/062519 4 Invoice HEALTH ASSESSMENTS 05/29/2019 06/25/2019 10.64 619 100.01.06.00.5206
4273/062519 5 Invoice HEALTH ASSESSMENTS 05/29/2019 06/25/2019 10.76 619 100.01.06.00.5206
4273/062519 6 Invoice BUTCHER BLOCK COUNTERTOP - 05/29/2019 06/25/2019 98.98 619 100.05.71.00.5415
4273/062519 7 Invoice WATER FOR POSTAGE MACHINE 05/29/2019 06/25/2019 1.58 619 100.01.03.00.5701
6904/062519 1 Invoice NEW CAMERA 05/29/2019 06/25/2019 249.98 619 100.02.20.01.5722
6904/062519 2 Invoice AV EQUIPMENT ACTIVE SHOOTE 05/29/2019 06/25/2019 17.74 619 100.02.20.01.5701
7106/062519 1 Invoice FLASH DRIVES 05/29/2019 06/25/2019 29.56 619 100.02.20.01.5701
9960/062519 1 Invoice MTAW HOTEL - JENNY 05/29/2019 06/25/2019 285.00 619 100.01.03.00.5303
9960/062519 2 Invoice CLOTHING - FINANCE DEPT 05/29/2019 06/25/2019 736.80 619 100.01.03.00.5701
9960/062519 3 Invoice CLOTHING - PLANNING 05/29/2019 06/25/2019 205.94 619 100.06.18.01.5704
9960/062519 4 Invoice CLOTHING - ENGINEERING 05/29/2019 06/25/2019 234.96 619 100.04.19.00.5225
9960/062519 5 Invoice CLOTHING - IT 05/29/2019 06/25/2019 350.92 619 100.01.14.00.5701
9960/062519 6 Invoice CLOTHING - COURT 05/29/2019 06/25/2019 188.82 619 100.01.08.00.5702
9960/062519 7 Invoice CLOTHING - RECREATION 05/29/2019 06/25/2019 255.93 619 100.05.72.10.5701
9960/062519 8 Invoice CLOTHING - LAW 05/29/2019 06/25/2019 181.46 619 100.01.05.00.5701
9960/062519 9 Invoice CLOTHING - CONSERVATION 05/29/2019 06/25/2019 90.94 619 215.06.00.00.5704
9960/062519 10 Invoice CLOTHING - SEWER 05/29/2019 06/25/2019 44.75 619 601.61.63.42.5701
9960/062519 11 Invoice CLOTHING - WATER 05/29/2019 06/25/2019 44.74 619 605.56.09.30.5228
9960/062519 12 Invoice CLOTHING ORDER - FREIGHT 05/29/2019 06/25/2019 60.42 619 100.01.06.00.5704
9978/062519 1 Invoice LEAGUE OF WI MUNICIPALITIES H 05/29/2019 06/25/2019 73.85 619 100.01.06.00.5704
9986/062519 1 Invoice ROOM RESERVATIONS FOR SUSA 05/29/2019 06/25/2019 164.00 619 100.01.08.00.5303
9994/062519 1 Invoice NEW CLIPS FOR BODY CAMERAS 05/29/2019 06/25/2019 53.56 619 100.02.20.01.5722
9994/062519 2 Invoice CONNIE FBI RETRAINER HOTEL 05/29/2019 06/25/2019 218.00 619 100.02.20.01.5301
POINTS-1 1 Invoice STATEMENT CREDIT - PROFORMA 05/10/2019 06/25/2019 651.52- 619 100.01.01.00.5701
POINTS-1 2 Invoice STATEMENT CREDIT - PROFORMA 05/10/2019 06/25/2019 182.10- 619 100.06.18.01.5704
POINTS-1 3 Invoice STATEMENT CREDIT - PROFORMA 05/10/2019 06/25/2019 207.76- 619 100.04.19.00.5225
POINTS-1 4 Invoice STATEMENT CREDIT - PROFORMA 05/10/2019 06/25/2019 310.30- 619 100.01.14.00.5701
POINTS-1 5 Invoice STATEMENT CREDIT - PROFORMA 05/10/2019 06/25/2019 166.96- 619 100.01.08.00.5702
POINTS-1 6 Invoice STATEMENT CREDIT - PROFORMA 05/10/2019 06/25/2019 226.31- 619 100.05.72.10.5702
POINTS-1 7 Invoice STATEMENT CREDIT - PROFORMA 05/10/2019 06/25/2019 160.46- 619 100.01.05.00.5701
POINTS-1 8 Invoice STATEMENT CREDIT - PROFORMA 05/10/2019 06/25/2019 80.41- 619 215.06.00.00.5704
POINTS-1 9 Invoice STATEMENT CREDIT - PROFORMA 05/10/2019 06/25/2019 39.57- 619 601.61.63.42.5701
POINTS-1 10 Invoice STATEMENT CREDIT - PROFORMA 05/10/2019 06/25/2019 39.56- 619 605.56.09.30.5228
POINTS-1 11 Invoice STATEMENT CREDIT - PROFORMA 05/10/2019 06/25/2019 1,435.05- 619 100.05.71.00.5701
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 6/12/2019-6/25/2019 Jun 21, 2019 11:13AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total FIRST BUSINESS:6,226.32
FIRST SCRIBE
2481136 1 Invoice ROWAY WEB APPS 06/01/2019 06/25/2019 85.00 619 100.04.19.00.5815
Total FIRST SCRIBE:85.00
FIRST-CITIZENS BANK
17256 1 Invoice SUBPOENA/RECORDS RESPONS 05/30/2019 06/25/2019 35.83 619 100.02.20.01.5722
Total FIRST-CITIZENS BANK:35.83
FLEET CHARGE
2198717P 1 Invoice VALVE 05/22/2019 06/25/2019 494.43 619 100.04.51.07.5405
2198998P 1 Invoice TENSENOR 05/28/2019 06/25/2019 193.73 619 100.04.51.07.5405
Total FLEET CHARGE:688.16
FRANKLIN AGGREGATES, INC.
1614796 1 Invoice KRISTEN MAIN BREAK 06/06/2019 06/25/2019 1,794.95 619 605.54.06.51.5410
1616769 1 Invoice STONE 06/13/2019 06/25/2019 3,265.58 619 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:5,060.53
FROEDTERT HEALTH/WORKFORECE HEALTH
00004940-00 1 Invoice HRA FEES 05/31/2019 06/25/2019 8,325.00 619 100.01.06.00.5206
Total FROEDTERT HEALTH/WORKFORECE HEALTH:8,325.00
GENERAL CODE
GC00107452 1 Invoice ECODE360 ANNUAL MAINTENANC 06/17/2019 06/25/2019 463.75 619 100.01.06.00.5506
Total GENERAL CODE:463.75
GLEASON REDI MIX
276682 1 Invoice KRISTEN MAIN BREAK 05/30/2019 06/25/2019 102.00 619 605.54.06.51.5410
Total GLEASON REDI MIX:102.00
GRAEF INC
0103623 1 Invoice GENERAL ENGINEERINF 05/23/2019 06/25/2019 83.41 619 100.04.19.00.5815
0103623 2 Invoice PARKLAND TOWN CENETR 05/23/2019 06/25/2019 619.93 619 507.00.00.00.2643
0103623 3 Invoice EDGEWATER HEIGHTS SUBDIVISI 05/23/2019 06/25/2019 277.88 619 507.00.00.00.2672
0103623 4 Invoice POLICE DEPT 05/23/2019 06/25/2019 768.00 619 401.08.91.20.6550
0103623 5 Invoice PELLMANN FARM 05/23/2019 06/25/2019 503.00 619 507.00.00.00.2691
0103624 1 Invoice RACINE AVE & MARTIN DR TRAIL 05/23/2019 06/25/2019 156.00 619 202.08.94.74.6573
0103624 2 Invoice BAY LANE RECONSTRUCTION 05/23/2019 06/25/2019 1,815.01 619 410.08.91.19.6504
0103625 1 Invoice ROAD PROGRAM 05/23/2019 06/25/2019 2,874.08 619 100.07.51.02.6502
0103626 1 Invoice MS4 PERMIT 05/23/2019 06/25/2019 82.10 619 216.08.00.00.6557
0103627 1 Invoice WILL ROSE APARTMENTS 05/23/2019 06/25/2019 3,265.89 619 507.00.00.00.2699
0103628 1 Invoice HARVEST COURT EXTENSION 05/23/2019 06/25/2019 230.00 619 507.00.00.00.2770
0103629 1 Invoice JEWELL LAKE DENOON DEVELOP 05/23/2019 06/25/2019 7,534.66 619 507.00.00.00.2777
0103630 1 Invoice JIFFY LUBE 05/23/2019 06/25/2019 894.91 619 507.00.00.00.2717
0103631 1 Invoice HRIN 4 LOT DEVELOPMENT 05/23/2019 06/25/2019 50.00 619 507.00.00.00.2783
0103632 1 Invoice MUSKEGO LAKE ESTATES 05/23/2019 06/25/2019 3,531.75 619 507.00.00.00.2761
0103633 1 Invoice FIELD OF DREAMS 05/23/2019 06/25/2019 4,056.39 619 507.00.00.00.2660
0103635 1 Invoice MCIMETRO FIBER OPTIC 05/23/2019 06/25/2019 492.17 619 100.04.19.00.5815
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 6/12/2019-6/25/2019 Jun 21, 2019 11:13AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0103636 1 Invoice GENERAL ENGINEERING 05/23/2019 06/25/2019 4,073.72 619 100.04.19.00.5815
0103637 1 Invoice PARKS & ATHLETIC FIELD PROJE 05/23/2019 06/25/2019 77.88 619 100.04.19.00.5815
0103638 1 Invoice UTILITY CAMERA PROJECT MANU 05/23/2019 06/25/2019 25.00 619 601.61.63.43.5815
0103639 1 Invoice DJ & SONS FACILITY DEVELOPME 05/23/2019 06/25/2019 2,732.63 619 507.00.00.00.2684
0103640 1 Invoice BAY LANE WATER MAIN RELAY 05/23/2019 06/25/2019 15,610.66 619 410.08.91.19.6504
0103641 1 Invoice GENERAL PLANNING 05/23/2019 06/25/2019 878.70 619 100.06.18.01.5801
Total GRAEF INC:50,633.77
GRAINGER
9188146402 1 Invoice POWER CORD COMPUTER 05/28/2019 06/25/2019 8.22 619 100.04.51.08.5415
Total GRAINGER :8.22
GRAYBAR
9309788619 1 Invoice LANTERNS & PAINTING 04/25/2019 06/25/2019 4,571.00 619 100.01.06.00.5820
Total GRAYBAR:4,571.00
HEARTLAND BUSINESS SYSTEMS
320234-H 1 Invoice IT-CONSULANT BLOCK 06/12/2019 06/25/2019 3,220.00 619 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:3,220.00
HIGGINS TOWER SRV. INC
19-49073 1 Invoice BUCKET TRUCK RENTAL 06/07/2019 06/25/2019 4,550.00 619 100.04.51.07.5410
Total HIGGINS TOWER SRV. INC:4,550.00
HOLZ MOTORS, INC
1165954 1 Invoice CONSERVATION TRUCK REPL TIR 06/18/2019 06/25/2019 239.71 619 215.06.00.00.5302
Total HOLZ MOTORS, INC:239.71
HORN BROS, INC.
145422 1 Invoice WELL SUPPLIES 05/31/2019 06/25/2019 135.90 619 605.54.06.41.5702
Total HORN BROS, INC.:135.90
HUMPHREY SERVICE PARTS
1108444 1 Invoice MASTER CYL CREDIT 05/22/2019 06/25/2019 55.23- 619 100.04.51.07.5405
1109083 1 Invoice STRIPPER PARTS 05/30/2019 06/25/2019 32.22 619 100.04.51.07.5405
1109291 1 Invoice NUTS AND BOLTS 06/03/2019 06/25/2019 29.52 619 100.04.51.11.5731
1109650 1 Invoice LED LIGHTING TRK 11 06/06/2019 06/25/2019 85.20 619 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:91.71
HYDROCORP
0052475-IN 1 Invoice MONTHLY CROSS CONN 05/31/2019 06/25/2019 2,196.00 619 605.56.09.23.5815
Total HYDROCORP:2,196.00
INGERSOLL LIGHTING
118370 1 Invoice OLD TOWN HALL MAINTENANCE 06/04/2019 06/25/2019 327.00 619 100.05.72.03.5702
Total INGERSOLL LIGHTING:327.00
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 6/12/2019-6/25/2019 Jun 21, 2019 11:13AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ITU ABSORB TECH, INC
MSOABJ00469 1 Invoice MEDICAL SUPPLIES 06/05/2019 06/25/2019 85.40 619 100.04.51.01.5228
MSOABJ00469 1 Invoice TRUCK MEDICAL KITS SAFETY 06/06/2019 06/25/2019 414.00 619 100.04.51.01.5228
Total ITU ABSORB TECH, INC:499.40
JERRY WILLKOMM INC.
165375 1 Invoice ANTISEIZE 06/10/2019 06/25/2019 225.24 619 601.61.61.12.5702
Total JERRY WILLKOMM INC.:225.24
JM BRENNAN, INC.
SALES000108 1 Invoice HVAC MAINTENANCE 05/31/2019 06/25/2019 1,875.00 619 100.05.71.00.5415
Total JM BRENNAN, INC.:1,875.00
JOERS, STACI
JO062519-RE 1 Invoice PROGRAM INSTRUCTION -COOKI 06/13/2019 06/25/2019 64.00 619 100.05.72.18.5110
Total JOERS, STACI:64.00
JOHNNY'S PETROLEUM PROD INC
66460 1 Invoice SQUAD 5 TOW 06/02/2019 06/25/2019 85.00 619 100.02.20.01.5405
Total JOHNNY'S PETROLEUM PROD INC:85.00
JOURNAL SENTINEL INC
700556/062519 1 Invoice MISC PUBLICATIONS 05/31/2019 06/25/2019 494.81 619 100.01.06.00.6001
Total JOURNAL SENTINEL INC:494.81
KUJAWA ENTERPRISES INC.
124716 1 Invoice JUNE 19 PLANT MAINT 06/03/2019 06/25/2019 61.00 619 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
LANGE ENTERPRISES
69208 1 Invoice ADDRESS TILES & FRAMES 06/11/2019 06/25/2019 189.99 619 100.02.25.00.5752
Total LANGE ENTERPRISES:189.99
MAGILL CONSTRUCTION COMPANY
MA062519-EN 1 Invoice DPW BUILDINGS - JANUARY 05/03/2019 06/25/2019 56,973.03 619 401.08.93.51.6550
MA062519-EN 2 Invoice DPW BUILDINGS - APRIL 05/03/2019 06/25/2019 1,116.81- 619 401.08.93.51.6550
Total MAGILL CONSTRUCTION COMPANY:55,856.22
MARK J. RINDERLE TIRE INC.
132245 1 Invoice TIRE 05/30/2019 06/25/2019 28.00 619 100.04.51.07.5735
Total MARK J. RINDERLE TIRE INC.:28.00
MENARDS
61979 1 Invoice PARKS CAMERAS SECURITY 05/02/2019 06/25/2019 215.92 619 100.04.51.11.5415
64473 1 Invoice BIG MUSKEGO LAKE BOAT 06/04/2019 06/25/2019 156.44 619 250.01.00.00.5735
Total MENARDS:372.36
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 6/12/2019-6/25/2019 Jun 21, 2019 11:13AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MIT RENTAL, LLC
13492 1 Invoice MAY CONTAINER RENTAL 06/01/2019 06/25/2019 99.00 619 100.04.51.07.5410
Total MIT RENTAL, LLC:99.00
MUSKEGO POLICE EXPLORERS
MU062519-PD 1 Invoice DONATION TO CADETS FRO TALO 06/13/2019 06/25/2019 413.96 619 505.00.00.00.2638
Total MUSKEGO POLICE EXPLORERS:413.96
NAPA AUTO PARTS
5266-249243 1 Invoice SQUAD 2 OIL 06/12/2019 06/25/2019 57.98 619 100.02.20.01.5405
5266-249247 1 Invoice OIL FUNNEL 06/12/2019 06/25/2019 5.59 619 100.02.20.01.5405
5266-249357 1 Invoice SQUAD 7 BRAKES 06/13/2019 06/25/2019 419.26 619 100.02.20.01.5405
5266-249436 1 Invoice OIL DRAIN PAN 06/14/2019 06/25/2019 44.97 619 100.02.20.01.5405
Total NAPA AUTO PARTS:527.80
NEW BERLIN REDI-MIX, INC.
1051255 1 Invoice KRISTEN MAIN BREAK 05/30/2019 06/25/2019 2,305.80 619 605.54.06.51.5410
Total NEW BERLIN REDI-MIX, INC.:2,305.80
OTTO PAAP CO., INC.
136293 1 Invoice STARTER ROPE 06/03/2019 06/25/2019 4.50 619 100.04.51.11.5405
Total OTTO PAAP CO., INC.:4.50
PARTSMASTER
23422020 1 Invoice CAP WASHERS SCREW HEX HEA 05/23/2019 06/25/2019 880.20 619 100.04.51.07.5405
23422914 1 Invoice NUT HEX 05/28/2019 06/25/2019 83.00 619 100.04.51.07.5405
Total PARTSMASTER:963.20
PAYNE & DOLAN OF WISCONSIN
2017-0920.00/ 1 Invoice 2018 ROAD PROGRAM 06/19/2019 06/25/2019 93,268.77 619 100.07.51.02.6502
Total PAYNE & DOLAN OF WISCONSIN:93,268.77
PENGUIN RANDOM HOUSE LLC
1088794421 1 Invoice AV 06/01/2019 06/25/2019 93.75 619 100.05.71.02.5711
1088863240 1 Invoice AV 06/06/2019 06/25/2019 63.75 619 100.05.71.02.5711
Total PENGUIN RANDOM HOUSE LLC:157.50
PORT-A-JOHN
1299993-IN 1 Invoice BADERTSCHER PRESERVE 06/03/2019 06/25/2019 85.00 619 215.06.00.00.5801
1299994-IN 1 Invoice BIG MUSKEGO LAKE LAUNCH 06/03/2019 06/25/2019 85.00 619 100.04.51.01.5820
1299995-IN 1 Invoice BOXHORN LAUNCH 06/03/2019 06/25/2019 85.00 619 100.04.51.01.5820
1299996-IN 1 Invoice DENOON PARK 06/03/2019 06/25/2019 255.00 619 100.04.51.01.5820
1299997-IN 1 Invoice ENGEL CONSERVATION 06/03/2019 06/25/2019 85.00 619 215.06.00.00.5801
1299998-IN 1 Invoice IDLE ISLE PARK 06/03/2019 06/25/2019 85.00 619 100.04.51.01.5820
1299999-IN 1 Invoice JENSEN PARK 06/03/2019 06/25/2019 85.00 619 100.04.51.01.5820
1300000-IN 1 Invoice MANCHESTER HILL 06/03/2019 06/25/2019 85.00 619 100.04.51.01.5820
1300002-IN 1 Invoice SANDHILL PARK 06/03/2019 06/25/2019 85.00 619 100.04.51.01.5820
130001-IN 1 Invoice MOORELAND PARK 06/03/2019 06/25/2019 85.00 619 100.04.51.01.5820
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 6/12/2019-6/25/2019 Jun 21, 2019 11:13AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PORT-A-JOHN:1,020.00
PROHEALTH CARE
201905-0 1 Invoice BLOOD DRAW 05/31/2019 06/25/2019 35.00 619 100.02.20.01.5722
Total PROHEALTH CARE:35.00
PROHEALTH OCCUPATIONAL HEALTH
299035 1 Invoice WEINKAUF MEDICAL 06/03/2019 06/25/2019 103.00 619 100.02.20.01.5845
Total PROHEALTH OCCUPATIONAL HEALTH:103.00
PROVEN POWER INC
02-301431 1 Invoice COVER 05/30/2019 06/25/2019 14.56 619 100.04.51.11.5405
Total PROVEN POWER INC:14.56
R & R INS. SRV., INC
2064225 1 Invoice LWMMI GEN & PD INS 06/03/2019 06/25/2019 10,068.00 619 100.01.06.00.6102
2064225 2 Invoice LWMMI PUBLIC OFFICIALS INS 06/03/2019 06/25/2019 3,036.75 619 100.01.06.00.6105
2064225 3 Invoice LWMMI AUTO LIABILITY INS 06/03/2019 06/25/2019 3,139.25 619 100.01.06.00.6109
2064225 4 Invoice LWMMI AUTO DAMAGE INS 06/03/2019 06/25/2019 3,568.00 619 100.01.06.00.6104
2064226 1 Invoice LWMMI WORKERS COMPENSATIO 06/03/2019 06/25/2019 53,055.00 619 100.01.06.00.6101
Total R & R INS. SRV., INC:72,867.00
REINDERS INC.
1786003-00 1 Invoice DENOON WEED KILLER 05/31/2019 06/25/2019 417.72 619 100.04.51.11.5415
Total REINDERS INC.:417.72
RYDZIK, KELLY
29664 1 Invoice CLASS CANCELLATION REFUND 06/10/2019 06/25/2019 36.00 619 100.05.72.13.4318
Total RYDZIK, KELLY:36.00
SAFEWAY PEST MANAGEMENT INC.
9092/062519 1 Invoice PEST CONTROL - CITY HALL - MA 06/07/2019 06/25/2019 32.00 619 100.01.09.00.5415
9092/062519 2 Invoice PEST CONTROL - LIBRARY - MAY 06/07/2019 06/25/2019 30.00 619 100.05.71.00.5415
9092/062519 3 Invoice PEST CONTROL - POLICE - MAY 06/07/2019 06/25/2019 38.00 619 100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:100.00
SCHULTZ RESORT ROD & GUN CLUB LTD
SC062519-RE 1 Invoice PROGRAM INSTRUCTION SPRING 06/11/2019 06/25/2019 315.00 619 100.05.72.13.5110
Total SCHULTZ RESORT ROD & GUN CLUB LTD:315.00
SECURIAN FINANCIAL GROUP, INC.
002832L/06251 1 Invoice LIFE INS PREMIUMS - JULY 06/10/2019 06/25/2019 3,010.31 619 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:3,010.31
SHRM (SOCIETY HUMAN RESOURCE)
01759679/0625 1 Invoice RENEWAL FEE - SHARON 05/31/2019 06/25/2019 209.00 619 100.01.03.00.5305
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 6/12/2019-6/25/2019 Jun 21, 2019 11:13AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SHRM (SOCIETY HUMAN RESOURCE):209.00
SIRCHIE FINGER PRINT LAB
0404298-IN 1 Invoice COCAINE WIPES 06/13/2019 06/25/2019 64.00 619 100.02.20.01.5722
Total SIRCHIE FINGER PRINT LAB:64.00
SOMAR TEK LLC/ ENTERPRISES
101506 1 Invoice WEINKAUF NAME TAGS - CORRE 06/10/2019 06/25/2019 38.00 619 100.02.20.01.5151
101509 1 Invoice PEPPER SPRAY FOR TRAINING 06/10/2019 06/25/2019 35.97 619 100.02.20.01.5720
Total SOMAR TEK LLC/ ENTERPRISES:73.97
STEVER TURF FARM INC
15709 1 Invoice SOD WEATHERWOOD SERVICE 06/11/2019 06/25/2019 304.00 619 605.54.06.52.5410
Total STEVER TURF FARM INC:304.00
TAPCO INC.
I636463 1 Invoice IDLE ISLE PAY STATION MONTHLY 05/13/2019 06/25/2019 100.00 619 100.04.51.11.5820
I638560 1 Invoice SIGNS 05/31/2019 06/25/2019 1,676.25 619 100.04.51.03.5743
Total TAPCO INC.:1,776.25
THE ALSTAR CO INC
13646 1 Invoice WIRE HARNESS PLUG PRESSUR 05/08/2019 06/25/2019 1,633.42 619 601.61.61.15.5415
Total THE ALSTAR CO INC:1,633.42
THE BUGMAN/AQUAFIX INC
28065 1 Invoice BUG ON A ROPE 06/05/2019 06/25/2019 1,182.76 619 601.61.61.12.5750
Total THE BUGMAN/AQUAFIX INC:1,182.76
THE REESE GROUP, LLC
C2019-001 1 Invoice THRESHOLD FOR KIDS AREA BAR 07/01/2019 06/25/2019 234.00 619 100.05.71.00.5415
Total THE REESE GROUP, LLC:234.00
THE SHERWIN WILLIAMS CO
6641-2 1 Invoice 5 GAL WHITE825 @ $8.75 06/03/2019 06/25/2019 7,218.75 619 100.04.51.02.5742
Total THE SHERWIN WILLIAMS CO:7,218.75
TIAA COMMERCIAL FINANCE, INC.
20340429/0625 1 Invoice 07/01/19-07/31/19 STAFF PRINTER 06/10/2019 06/25/2019 336.55 619 100.05.71.00.5401
Total TIAA COMMERCIAL FINANCE, INC.:336.55
TIME WARNER CABLE
063003301053 1 Invoice INTERNET 05/29/19-06/28/19 05/30/2019 06/25/2019 100.08 619 100.05.71.00.5505
Total TIME WARNER CABLE:100.08
TONKA WATER
INV452508 1 Invoice WELL 13 EQUIPMENT 06/11/2019 06/25/2019 2,175.00 619 605.54.06.41.5702
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 6/12/2019-6/25/2019 Jun 21, 2019 11:13AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total TONKA WATER:2,175.00
TYLER TECHNOLOGIES, INC
060-10267 1 Invoice ASSESSMENT SERVICES 06/07/2019 06/25/2019 9,030.00 619 100.01.04.00.5801
Total TYLER TECHNOLOGIES, INC:9,030.00
U.S. CELLULAR
0312494219 1 Invoice MONTHLY CHARGE- PLANNING 05/28/2019 06/25/2019 10.00 619 100.06.18.01.5601
0312494219 2 Invoice MONTHLY CHARGE- POLICE 05/28/2019 06/25/2019 961.24 619 100.02.20.01.5604
0312494219 3 Invoice MONTHLY CHARGE- WATER SCA 05/28/2019 06/25/2019 70.00 619 605.56.09.21.5607
0312494219 4 Invoice MONTHLY CHARGE- SEWER SCA 05/28/2019 06/25/2019 70.00 619 601.61.63.42.5606
0312494219 5 Invoice MONTHLY CHARGE- IS 05/28/2019 06/25/2019 30.00 619 100.01.14.00.5601
0312494219 6 Invoice MONTHLY CHARGE- LIBRARY 05/28/2019 06/25/2019 10.00 619 100.05.71.00.5602
0312494219 7 Invoice MONTHLY CHARGE- FINANCE 05/28/2019 06/25/2019 10.00 619 100.01.03.00.5601
0312494219 8 Invoice MONTHLY CHARGE- DPW 05/28/2019 06/25/2019 210.40 619 100.04.51.01.5605
0312494219 9 Invoice NEW IPAD- DPW 05/28/2019 06/25/2019 510.37 619 100.07.01.06.6502
Total U.S. CELLULAR:1,882.01
UIHLEIN SOCCER PARK
107122 1 Invoice SPRING MIKRO SOCCER CLASS I 06/05/2019 06/25/2019 3,635.00 619 100.05.72.13.5110
Total UIHLEIN SOCCER PARK:3,635.00
VERIZON WIRELESS
9831808170 1 Invoice MONTHLY CHARGE-VERIZON- PD 06/10/2019 06/25/2019 40.01 619 100.02.20.01.5604
9831808170 2 Invoice MONTHLY CHARGE-VERIZON- PU 06/10/2019 06/25/2019 40.01 619 100.04.51.01.5605
Total VERIZON WIRELESS:80.02
VON BRIESEN & ROPER S.C.
289222 1 Invoice ATTORNEY FEES 06/06/2019 06/25/2019 7,645.00 619 100.01.05.00.5805
Total VON BRIESEN & ROPER S.C.:7,645.00
WATSON
000084028 1 Invoice PD-DISPATCH- FURNITURE 06/05/2019 06/25/2019 43,790.83 619 401.08.91.20.6550
Total WATSON:43,790.83
WAUKESHA COUNTY TECH COLLEGE
S0690262 1 Invoice IN SERVICES 05/28/2019 06/25/2019 197.12 619 100.02.20.01.5301
Total WAUKESHA COUNTY TECH COLLEGE:197.12
WE ENERGIES
3665-286-012/ 1 Invoice STREET LIGHTING 06/04/2019 06/25/2019 7,188.60 619 100.04.51.06.5910
3836-104-158/ 1 Invoice 5/19 GROUP L/S 06/03/2019 06/25/2019 1,125.92 619 601.61.61.20.5910
5806-757-741/ 1 Invoice PARKS 06/03/2019 06/25/2019 1,121.63 619 100.04.51.08.5910
Total WE ENERGIES:9,436.15
WELDERS SUPPLY COMPANY
10074452 1 Invoice MONTHLY CHARGES 05/31/2019 06/25/2019 6.65 619 100.04.51.07.5405
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 6/12/2019-6/25/2019 Jun 21, 2019 11:13AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WELDERS SUPPLY COMPANY:6.65
WESTERN CULVERT & SUPPLY INC
057918 1 Invoice FLARED END SECTIONS 05/30/2019 06/25/2019 417.00 619 100.04.51.04.5745
Total WESTERN CULVERT & SUPPLY INC:417.00
WI DEPTARTMENT OF TRANSPORTATION
395-000013211 1 Invoice MOORLAND ROAD RECONSTRUC 06/04/2019 06/25/2019 43,465.70 619 401.08.91.19.6503
Total WI DEPTARTMENT OF TRANSPORTATION:43,465.70
WIND LAKE AUTO PARTS
1975/062519 1 Invoice BOAT PARTS 06/01/2019 06/25/2019 40.72 619 215.06.00.00.6008
1975/062519 2 Invoice MOWER AND TRK 12 06/01/2019 06/25/2019 761.86 619 100.04.51.07.5405
1975/062519 3 Invoice L/S PARTS 06/01/2019 06/25/2019 96.57 619 601.61.61.16.5411
Total WIND LAKE AUTO PARTS:899.15
WISCONSIN DNR-ENVIRONMENTAL FEES
268175380-20 1 Invoice 2019 ENVIRONMENTAL FEE 05/23/2019 06/25/2019 605.00 619 100.04.51.02.6025
Total WISCONSIN DNR-ENVIRONMENTAL FEES:605.00
Grand Totals: 555,263.63
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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