COMMON COUNCIL Packet - 7/9/2019CITY OF MUSKEGO
COMMON COUNCIL AGENDA
07/09/2019
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 25, 2019
Resolution #055-2019 - Approval of Final Reduction of Letter of Credit for Edgewater
Heights Phase I Subdivision
Resolution #056-2019 - Approval of Final Reduction of Letter of Credit for Community
Holdings LLC
Resolution #057-2019 - Approval of Muskego Lakes Estates Developer's Agreement
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
June 11, 2019
LICENSE APPROVAL
Approval of Temporary License to Sell Fermented Malt Beverages and Wine for St.
Leonard Home and School Association - October 5, 2019
Approval of Temporary License to Sell Fermented Malt Beverages and Wine for
Commonground Ministry - Refashion for Life - August 1, 2019 to be held at Callen
Construction
Approval of Temporary License to Sell Fermented Malt Beverages for MC Packet Page 1
Common Council Agenda 2
7/9/2019 6:00:00 PM
Improvements - Wisconsin Softball Circuit Summer Classic - July 12, 13 and 14, 2019 to
be held at Park Arthur
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
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.
Packet Page 2
OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 07/09/2019
Jacquelyn Corso
Stephanie Ermis
Nicholas Garmon
Beth Heinrich
Kathleen Heinz
Cynthia Mattox
Conner Muir
Carrie Peterson
Jacob Radakovich
Suzette Roushia
Deborah Steffan
Laura Uhan
Polly Wiedoff
Kelly Withey
T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2019
Page 1 of 1
Approval of Operator Licenses
Packet Page 3
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
June 25, 2019
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:05 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki, and
Madden. Also present: Public Works and Development Director Kroeger, Finance and
Administration Director Mueller and Account Clerk Pulles.
STATEMENT OF PUBLIC NOTICE
Ms. Pulles 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 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 and Kim Whitehouse.
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.
Alderperson Hammel moved to approve. Alderperson Madden seconded; motion
carried.
Page 1 of 2
Approval of Common Council Minutes - June 25, 2019
Packet Page 4
Common Council Minutes 2
June 25, 2019
REVIEW OF COMMITTEE REPORTS
Finance Committee - May 28, 2019
Public Works and Safety Committee - May 20, 2019
LICENSE APPROVALS
Approval of Outside Dance Permit for Marx Pioneer Inn - August 3, 2019 and October 5,
2019 - Noon to 9:00 p.m. Alderperson Madden moved to approve. Alderperson
Kubacki seconded; motion carried.
Approval of Temporary License to Sell Wine and Fermented Malt Beverages for Friends of
the Muskego Public Library - July 26, 2019. Alderperson Kubacki moved to approve.
Alderperson Engelhardt seconded; motion carried.
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. Alderperson Hammel moved to approve. Alderperson Kubacki seconded;
motion carried.
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. Alderperson Madden moved to approve.
Alderperson Hammel seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to approve Utility Vouchers in the amount of
$16,707.10. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to approve General Fund Vouchers in the
amount of $140,889.58. 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 $294,374.52. Alderperson Hammel seconded;
motion carried.
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 7:12 p.m. Alderperson Kubacki
seconded; motion carried.
Minutes transcribed by Jill Blenski, Deputy Clerk.
Page 2 of 2
Approval of Common Council Minutes - June 25, 2019
Packet Page 5
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #055-2019
APPROVAL OF FINAL REDUCTION OF LETTER OF CREDIT FOR
EDGEWATER HEIGHTS PHASE I SUBDIVISION
WHEREAS, The developer of the Edgewater Heights Phase I Subdivision has
submitted a request for a final reduction of the Letter of Credit; and
WHEREAS, The Public Works and Development Director 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 I Subdivision be reduced to zero.
DATED THIS 9TH DAY OF JULY , 2019.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #055-2019 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
7/19jmb
Page 1 of 1
Resolution #055-2019 - Approval of Final Reduction of...
Packet Page 6
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #056-2019
APPROVAL OF FINAL REDUCTION OF LETTER OF CREDIT FOR
COMMUNITY HOLDING LLC
WHEREAS, The developer of the Community Holding LLC has submitted a request for
a final reduction of the Letter of Credit; and
WHEREAS, The Public Works and Development Director 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 Community Holding LLC be reduced to zero.
DATED THIS 9TH DAY OF JULY , 2019.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #056-2019 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
7/19jmb
Page 1 of 1
Resolution #056-2019 - Approval of Final Reduction of...
Packet Page 7
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #057-2019
APPROVAL OF MUSKEGO LAKES ESTATES, LLC
DEVELOPER’S AGREEMENT
WHEREAS, The Finance Committee has reviewed and recommended approval of the
Developer’s Agreement between Muskego Lakes Estates, LLC and the City of Muskego
to construct public sanitary sewer, watermain, road and stormwater improvements for
property that is located south of Ryan Road near the intersection of Ryan Road and
Boxhorn Drive.
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 Developer’s Agreement between Muskego Lakes Estates, LLC and the
City of Muskego.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby
authorized to sign the Agreement and the City Attorney is authorized to make
substantive changes to it as may be necessary in order to preserve the general intent
thereof.
DATED THIS 9TH DAY OF JULY , 2019.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #057-2019 which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
7/19jmb
Page 1 of 15
Resolution #057-2019 - Approval of Muskego Lakes...
Packet Page 8
1
This Agreement, made this ____ day of ________, 2019 by
and between Muskego Lakes Estates LLC. (the "Developer")
and the City of Muskego, a municipal corporation of the State
of Wisconsin, located in Waukesha County, hereinafter called
the "City".
W I T N E S S E T H
WHEREAS, the Developer has submitted for approval by the
City the Preliminary Plat for the Subdivision, a part of the lands
described as:
Part of the Northeast 1/4 of the Northeast 1/4 of Section 26,
Township 5 North, Range 20 East, City of Muskego,
Waukesha County, Wisconsin: Commencing at the Northeast
corner of the Northeast 1/4 of Section 26, Township 5 North,
Range 20 East; Thence S 0°30'02" E along the East line of
said Northeast 1/4 of Section 26, 33.00 feet to the South line
of Ryan Drive and the Point Of Beginning; Thence continuing S
0°30'02" E along said East line of the Northeast 1/4 of Section
26, 873.49 feet; Thence S 72°07'44" W, 269.85 feet; Thence N
71°00'05" W, 528.40 feet; Thence S 88°08'00" W, 563.74 feet;
Thence N 0°33'09" W, 346.99 feet to the Southeast corner of Parcel 3 of Certified Survey Map 8229 as
recorded in the Waukesha County Register of Deeds Office as Document No. 2195040; Thence continuing
N 0°33'09" W along the East line of said Parcel 3 of Certified Survey Map 8229, 292.42 feet to the South
line of Parcel 2 of said Certified Survey Map 8229; Thence N 89°02'51" E, 250.00 feet to the Southeast
corner of Parcel 3 of said Certified Survey Map 8229; Thence N 0°33'09" W along the East line of said
Parcel 3 of Certified Survey Map 8229, 141.30 feet to the South line of Ryan Drive; Thence N 89°02'51" E
along said South line of Ryan Drive, 1069.97 feet to the Point Of Beginning. Said Parcel contains
1,066,782 Square Feet or 24.490 Acres, more or less.
WHEREAS, The Developer is required to make and install certain public improvements (“Improvements”)
reasonably necessary for the Development, conditioned upon the construction of said Improvements
according to approved plans, applicable City ordinances and written municipal specifications universally
applied as of the date of this Agreement, without cost to City; and
WHEREAS, The City Engineer and the City's Public Works Committee have duly approved, contingent on
certain other approvals, Developer's plans and specifications for the Improvements, and the City's Plan
Commission has duly approved the Development contingent in part upon the execution and performance of
this Agreement by the Developer.
NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties hereto agree
as follows:
SECTION I : DEVELOPMENT
1. LAND USE: The Development as approved by Plan Commission Resolution #048-2018 consists of a
28-lot residential subdivision with the features per the referenced resolution. This development was
later changed to 27-lots per the developer.
2. IMPROVEMENTS: Developer and City agree that this Agreement is for the installation of public and
Parcel ID # (PIN):
MSKC 2261.999
Muskego Lakes Estates
DEVELOPER'S AGREEMENT
Document Number Document Title
Recording Area
Name and Return Address
City of Muskego
Planning Division
W182 S8200 Racine Ave.
Muskego, WI 53150
Page 2 of 15
Resolution #057-2019 - Approval of Muskego Lakes...
Packet Page 9
2
private improvements consisting of water, sanitary sewer, storm sewer, stormwater improvements,
landscaping, grading and roadway work and per the documents approved by Plan Commission Resolution
#048-2018.
SECTION II : PLATTING
1. This Developer’s Agreement addresses the development of parcels platted for single family residential use,
all being under the Provisions of Sections 392 and 400 of the Municipal Code, and under the auspices of
the Suburban Residential District – RS-2 zoning.
a) Single-family parcels shall conform to the zoning requirements of the RS-2 Suburban Residence
District. The RS-2 zoning is allowed per Common Council approval and allows lots to be at least
20,000 square feet in area and have a minimum average width of 110 feet.
b) Outlots shall be reserved for open space management and stormwater purposes consistent with the
Preliminary Plat approved per Council Resolution #048-2018 on October 2, 2018.
2. Developer shall entirely at its expense:
a) As per Section 392-22B.(4) of the Muskego Municipal Code, have the Muskego Lakes Estates Final
Plat submitted and approved. The Developer shall cause the Final Plat of the Muskego Lakes Estates
to be executed and recorded, and shall provide City with evidence of recording. Note: The Final Plat
cannot be approved until after the improvements, found in Section VII, Final Acceptance, of this
agreement, are accepted to ensure that no lots are sold until said acceptance is complete.
b) Concurrent with the execution of this Agreement tender an Irrevocable Standby Letter of Credit or Bond
in the amount required herein for the construction of improvements required by this Agreement. No
construction activity may commence until this Agreement has been executed and recorded, and the
Letter of Credit or Bond has been tendered.
c) Provide the City with title evidence showing that upon recording the Final Plats, the City will have good,
indefeasible title to all interests in land dedicated or conveyed to the City by the Plats.
d) Before any improvements found in Section III of this agreement begin, the Developer shall execute this
Agreement, shall cause this Agreement to be recorded at the Waukesha County Register of Deeds,
and shall provide City with evidence of recording.
e) Place and install monuments required by State Statute or City Ordinance.
SECTION III : IMPROVEMENTS:
City shall, within its jurisdiction, furnish the Developer such permits or easements as may be required to enter
upon and install the water main, storm sewer and sanitary sewer improvements described herein.
Developer shall cause the construction of all Improvements called for by this Agreement to be carried out and
performed in a good and workmanlike manner. Developer shall submit to the City valid copies of any agency
permits that may be required in connection with the improvements, including , if necessary, the Wisconsin
Department of Safety and Professional Services permits, and the Wisconsin Department of Natural Resources
permits before construction commences and prior to any preconstruction meeting.
Developer shall entirely at its expense:
A. SANITARY SEWER:
1. Construct, install, furnish, and provide without cost to City, a complete sanitary sewage collection system
throughout the entire Development, as approved by the Public Works Director or his designee and the
Page 3 of 15
Resolution #057-2019 - Approval of Muskego Lakes...
Packet Page 10
3
Public Works Committee in accordance with the plans, specifications and drawings on file in the City
Engineering Department.
2. Complete, to the satisfaction of the Public Works Director or his designee, any remaining punch list items
concerning the Sanitary Sewer System prior to the connection of any structure to the sanitary sewer
systems.
3. Clean all sanitary sewers in the Subdivision prior to acceptance of the Improvements and issuance of
building permits by the City.
4. Request televising of the sanitary system by the City of Muskego and reimburse the City for costs to
complete the televising.
B. WATER MAIN:
1. Construct, install, furnish, and provide without cost to City, a complete system of water supply and
distribution, throughout the entire Subdivision, and including off-site improvements in Ryan Road
necessary to provide such system, as approved by the Public Works Director or his designee and Public
Works Committee and in accordance with the plans and specifications on file in the City Engineering
Department.
2. Apply for and pay for all necessary permits to use water from hydrants for construction permits, as may be
required by the City.
3. Complete to the satisfaction of the City any punch list items concerning the water system prior to
connection of any building to the water system.
C. ROADS AND STREETS:
1. Grade and improve all roads and streets in accordance with the plans and specifications approved by the
Public Works Committee including off-site improvements necessary to Ryan Road to provide such roads
and streets, including grading and gravel, curb and gutter, and asphalt street improvements, as approved
by the Public Works Director or his designee and Public Works Committee as indicated in the plans and
specifications on file with the Engineering Department.
2. Restore any damage to existing pavement, curb, gutter, and landscaping which may result from
construction of subdivision improvements.
3. Reimburse the City for the cost of all street signs, street lights, traffic signs and posts, including the cost of
their installation.
4. Contractors working at the Development are required to clean up all mud, dirt, stone or debris on the
streets no later than the end of each working day. In addition, the Developer shall have ultimate
responsibility for cleaning up any and all mud, dirt, stone or debris on the streets until Final Acceptance has
been granted by the City Council as described in Section VII, Final Acceptance. The City shall make a
reasonable effort to require the contractor that placed the mud, dirt, stone or debris on the street, to clean
up the same or to hold the subject property owner who hired the contractor responsible. The Developer
shall clean up the streets within twenty-four (24) hours after receiving a notice from the City. If said mud,
dirt, stone or debris are not cleaned up after notification, the City may do so at the Developer’s and/or
subject property owner's expense, at the option of the City.
D. STORM AND SURFACE WATER DRAINAGE AND GRADING PLAN:
1. Construct, install, furnish and provide facilities as approved by the Public Works Director or his designee
and Public Works Committee for storm and surface water drainage throughout the entire Development, all
Page 4 of 15
Resolution #057-2019 - Approval of Muskego Lakes...
Packet Page 11
4
in accordance with the plans and specifications on file in the Engineering Department. The City retains the
right to require the Developer to install at Developer’s cost additional storm drainage and erosion control
measures prior to acceptance of improvements by the City of Muskego.
2. Grade and improve the development in conformance with the grading plan as approved by the Public
Works Director or his designee and Public Works Committee in accordance with the plans and
specifications on file in the City Engineering Department. Restore with topsoil and seed and actively
maintain until established.
3. The City retains the right to require Developer to install within the development (and immediately adjacent
area if applicable and necessary), additional surface and storm water drainage measures if it is determined
by the City Engineer that the original surface and storm water drainage plan as designed and/or
constructed does not provide reasonable stormwater drainage pursuant to the City’s ordinances, written
procedures and policies.
4. Clean all Storm Sewers prior to acceptance of improvements and the issuance of building permits by the
City.
5. Execute and record a Maintenance Agreement as approved by the Public Works Director or his designee
relating to privately owned storm water appurtenances and provide proof of recording. Keep and maintain
all storm sewers, retention or detention ponds, and surface water drainage features which are outside of
the rights-of-way in perpetuity, as provided for in the Maintenance Agreement.
6. Submit an as-built grading plan that meets all City requirements.
E. LANDSCAPING:
1. Preserve existing trees outside of the public right-of-way to the maximum extent possible, when installing
the Subdivision improvements. Replace trees in accordance with plans to be approved by the Plan
Commission.
2. Remove and lawfully dispose of destroyed trees, brush, tree trunks, shrubs and other natural growth, and
all rubbish.
3. Plant street trees without cost to City in accordance with Section 392-45 of the Muskego Municipal Code
and the adopted Urban Forestry Management Plan and Urban Forestry Strategic Plan dated March 28,
2000 and adopted by the Common Council on July 11, 2000 and in accordance with street tree and
landscape plans on file in the City Building and Engineering Department that were approved by the
Community Development Director and City Forester prior to the signing of this agreement. The planting of
the street trees shall occur before the installation of the final course of pavement with the City Engineer’s
approval of planting schedule.
4. The City has the right to trim and remove any landscaping features which would interfere with safe
operation and maintenance of the City right-of-ways and drainageways.
F. EROSION CONTROL MEASURES:
1. The Developer shall cause all grading, excavation, open cuts, side slopes and other land surface
disturbances to be so seeded and mulched, sodded or otherwise protected that erosion, siltation,
sedimentation and washing are prevented in accordance with the plans and specifications reviewed and
approved by the City Engineer, the State of Wisconsin Department of Natural Resources, and Army Corps
of Engineers, if applicable.
2. Construct, install, furnish and provide without cost to City, a complete system of Erosion Control Devices or
measures in specified areas of the Subdivision, on-site and along Ryan Road, in accordance with the
Page 5 of 15
Resolution #057-2019 - Approval of Muskego Lakes...
Packet Page 12
5
Erosion Control Plan as approved by the Public Works Director or his designee and Public Works
Committee and in accordance with the plans and specifications on file in the City Engineering Department.
3. Install silt fencing in conformance with the approved Erosion Control Plan prior to the grading and
construction work. Such fences shall be maintained by the Developer until such time as vegetative cover is
established in the Subdivision. Install mulching and seeding of all disturbed areas to comply with Municipal
Code Chapter 162.
SECTION IV: ADDITIONAL IMPROVEMENTS
The Developer hereby agrees that if, at any time after plan approval and during construction of the
Improvements, the City Engineer determines that modifications to the plans including additional Improvements
such as additional drainage ways, erosion control measures, and surface and storm water management
measures are necessary in the interest of public safety, are necessary in order to comply with current laws or
are necessary for implementation of the original intent of the Improvement plans, the City is authorized to order
Developer, at Developer’s expense, to implement the same. If Developer fails to construct the additional
Improvement within a reasonable time under the circumstances, the City may cause such work to be carried
out and shall charge against the financial guarantee held by the City pursuant to this Agreement. The
requirement by the City of such additional Improvements as set forth herein must not negatively impact the
Subdivision or cause or result in the loss of a lot within the Subdivision that was intended for the construction of
a single family home.
SECTION V: TIME OF COMPLETION OF IMPROVEMENTS
The improvements set forth in Section III, Improvements, except for final surface course of pavement as
described herein, shall be completed by the Developer within one (1) year from the signing of this Agreement
or prior to occupancy of any homes or issuance of building permits except if an earlier date is provided for in
the Agreement. The final surface course of pavement must be deferred until ninety percent (90%) of the
homes have been substantially completed, or twenty-four (24) months after the date of acceptance of
improvements, whichever comes first.
If the final surface course of pavement, is not completed within twelve (12) months of the date of this
Agreement, the Developer shall extend the Letter of Credit or Bond in the amount of 120% of the cost of the
final surface course, in a form acceptable to the City until such time as the final surface course of pavement is
completed.
If the City receives notice of the intention to terminate the Letter of Credit or Bond prior to completion of the
final surface course pavement, such notice shall be considered a failure to complete improvements in
accordance with this agreement and shall entitle the City to immediately draw against the Letter of Credit or
Bond 120% of the amount of the cost of the final surface course.
SECTION VI: AS -BUILT CONSTRUCTION PLANS
For private utilities the Developer can use its contractor or authorize City to prepare all necessary as-built
construction plans. For public utilities, the Developer authorizes the City to prepare all necessary as-built
construction plans for the Improvements to be dedicated to the City. Developer agrees to reimburse City for all
costs incurred in the preparation and distribution of as-built data, including collection of data, revisions to
construction documents and upload of data to City’s Geographic Information System, and City may utilize
Developer’s Developers Deposit account for all charges related hereto.
SECTION VII : FINAL ACCEPTANCE
Throughout this Agreement, various stages of the development will require approval by the City. “Final
Acceptance” as used herein, however, shall be the ultimate acceptance of all of the Improvements in the
completed development as a whole, with the exception of the final surface course on the public streets, and
Page 6 of 15
Resolution #057-2019 - Approval of Muskego Lakes...
Packet Page 13
6
shall be granted specifically by resolution of the City Council. Final Acceptance shall be granted when
substantial completion occurs, as determined by the City Council pursuant to the definition of substantial
completion shown in Wisconsin Statutes Section 236.13(2)(am)(2). Granting Final Acceptance does not
relieve the Developer of any obligations of this Agreement for uncompleted Improvements, and does not
constitute a waiver, in particular, of the Developer’s obligation to complete the final surface course of the public
streets or any other Improvements or obligations that may be outstanding at the time that Final Acceptance is
granted.
SECTION VIII: DEDICATION AND ACCEPTANCE OF IMPROVEMENTS
Subject to all of the other provisions of this Agreement, Developer shall, without charge to the City, upon
completion of the above described Improvements, unconditionally give, grant, convey and fully dedicate the
roadway, water main, storm sewer and sanitary sewer facilities (excluding those facilities which are to be
owned and maintained by the Muskego Lakes Estates Homeowners Association) to the City, its successors
and assigns, forever, free and clear of all encumbrances (except those encumbrances that may be acceptable
to the City) whatever, together with and including, without limitation because of enumeration, any and all land,
structures, mains, conduits, pipes lines, plant, machinery, equipment, appurtenances and hereditaments which
may in any way be a part of or pertain to such Improvements and together with any and all necessary
easements for access thereto. The City will be receptive to the dedications of Improvements, except private
storm water drainage facilities, after the storm sewer and sanitary sewer has been installed, when all said
utilities have been completed and approved by the City Engineer and other agencies as applicable.
Dedication shall not constitute acceptance of any improvement by the City. The City shall not accept the
dedication of any Improvements which do not fully comply with approved plans, applicable City ordinances and
written municipal specifications universally applied as of the date of this Agreement. Claims of financial
hardship by the Developer shall not be considered a reason for the City to accept substandard materials or
work.
The City shall have the right to connect to or integrate other utility facilities with the Improvements provided
herein without payment, award, or consent required of the Developer, provided, however that connection to
any facilities located on or under Developer’s property shall require notice to Developer.
At such time as all improvements are completed and acceptable as called for under this Agreement, and all
approvals have been received from regulatory agencies, such improvements shall be accepted by the City by
separate Resolution. Acceptance shall not occur until after the items listed below have taken place OR if the
City Engineer deems other items relating to the construction of the subdivision necessary:
1. The sanitary sewer, water, and surface water drainage facilities required to serve such homes are
connected with an operational system as required herein, and the installation of the bituminous concrete
base course pavement has been properly installed, and
2. Deed Restrictions and the Stormwater Management Maintenance Agreement have been recorded and a
copy of the recorded documents are delivered to the Community Development Department, and
3. Video tape of sanitary sewer system has been completed by the Utilities Department, and the results found
acceptable by the Utility Superintendent, and
4. Certification is provided to the Public Works Director or his designee by a Registered Land Surveyor that all
lot grades conform to the Master Grading Plan or the Interim Master Grading Plan and the as-built grading
plan has been submitted to the Director of Public Works and he/she has verified all grades meet City
standards.
Page 7 of 15
Resolution #057-2019 - Approval of Muskego Lakes...
Packet Page 14
7
SECTION IX: INSPECTION AND ADMINISTRATION FEES
Developer shall pay and reimburse the City in advance of the signing of the Agreement, in accordance with
Section 392-13 of the Land Division Ordinance and Muskego Municipal Code Section 39-10, and at times
specified herein, but in any event, no later than thirty (30) days after billing, all fees, expenses and
disbursements which shall be incurred by the City prior to and following the date hereof in connection with or
relative to the construction, installation, dedication and acceptance of the Improvements covered by Section II,
including without limitation by reason of enumeration, checking and review of designs, plans and
specifications, supervision, inspection to insure that construction is in compliance with the applicable plans,
specifications, regulations and ordinances; and legal, administrative work undertaken to assure and implement
such compliance. Failure to pay or reimburse the City in a timely manner may cause the City to cease all
construction inspections until such time as all anticipated or outstanding inspection and administration fees
have been satisfied.
SECTION X: MISCELLANEOUS REQUIREMENTS
The Developer shall:
1. Easements: Provide any easements on Developer's land deemed necessary by the Public Works
Director or his designee prior to the Final Plat being signed, provided such easements are along lot lines or
to the rear of the lots and are not any more restrictive to the building of homes beyond the applicable side
yard and offset distances required by the zoning for such lots.
2. Manner of Performance: Cause all construction called for by this Agreement to be carried out and
performed in a good and workmanlike manner.
3. Survey Monuments: Properly place and install any lot, block or other monuments required by State
Statute, City Ordinance or the City Engineer.
4. Underground Utilities: Install all electrical, telephone, cable and gas utilities underground. Coordination
of installation and all costs shall be the responsibility of the Developer.
5. Permits: Provide and submit to the City upon the City’s request, valid copies of any and all governmental
agency permits.
6. Removal of Topsoil: The Developer agrees that no topsoil shall be removed from the Subdivision without
approval from the City Engineer of which said approval shall not be unreasonably withheld.
7. Debris: Have ultimate responsibility for cleaning up debris that has blown from buildings under
construction within the Subdivision until such time as all Improvements have been installed and Final
Acceptance has been granted by the City Council as described in Section VII. The City shall make a
reasonable effort to require the contractor responsible for the debris to clean up the debris or to hold the
subject property owner who hired the contractor responsible. The Developer and/or subject property owner
shall clean up the debris within forty-eight (48) hours after receiving a notice from the City Engineer. If said
debris is not cleaned up after notification, the City will do so at the Developer’s and/or subject property
owner's expense.
8. Public Construction Projects: If any aspect of the development involves a public construction project
subject to the State law, all requirements of the State Public Construction Bidding Law must be satisfied,
including but not limited to, providing a performance bond.
SECTION XI: GENERAL CONDITIONS AND REGULATIONS
Municipal Codes and Ordinances: All the provisions of the City's ordinances are incorporated herein by
reference, and all such provisions shall bind the parties hereto and be a part of this Agreement as fully as if set
Page 8 of 15
Resolution #057-2019 - Approval of Muskego Lakes...
Packet Page 15
8
forth at length herein. This Agreement and all work and improvements required hereunder shall be performed
and carried out in strict accordance with and subject to the provisions of said ordinances.
SECTION XII: GUARANTEES
The Developer shall guarantee the storm sewers, stormwater facilities, water mains, sanitary sewers and road
Improvements described in Section III, Improvements, against defects due to faulty materials or workmanship
provided that such defects appear within a period of one (1) year from the date of acceptance and are not the
result of the action or inaction of the City or other 3rd parties not under the direct control of the Developer. The
Developer shall pay for any damages to City property resulting from such faulty materials or workmanship.
This guarantee shall not be a bar to any action the City might have for negligent workmanship or materials.
Wisconsin law on negligence shall govern such situation.
SECTION XIII: GENERAL INDEMNITY
In addition to, and not to the exclusion or prejudice of, any provisions of this Agreement or documents
incorporated herein by reference, Developer shall indemnify and save harmless, and agrees to accept tender
of defense and to defend and pay any and all reasonable legal, accounting, consulting, engineering and other
expenses relating to the defense of any claim asserted or imposed upon the City its officers, agents, and
employees, and independent contractors growing out of this Agreement as stated above by any party or
parties except those claims asserted by Developer against City, its officers, agents and employees in an effort
to enforce this Agreement.
a) Hold Harmless. The Developer shall indemnify and hold harmless the City, its officers, agents,
independent contractors, consultants, and employees from and against all claims, damages, losses,
and expenses, including attorney’s fees, arising out of or resulting from the performance of the Work,
provided that any such claim, damage, loss, or expense (i) is attributable to bodily injury, sickness,
disease, or death, or to injury to or destruction of tangible property (other than the Work itself) including
the loss of use resulting therefrom, and (ii) is caused in whole or in part by any negligent act or
omission of the Developer, its officers, agents, independent contractors, and employees or anyone for
whose acts any of them may be made liable. In any and all claims against the City, its officers, agents,
independent contractors, and employees by the Developer, its officers, agents, independent
contractors, employees, and anyone directly or indirectly employed by any of them or anyone for whose
acts any of them may be held liable, the indemnification obligation under this section shall not be limited
in any way by any limitation on the amount or type of damages, compensation, or benefits payable by
or for the Developer, its officers, agents, independent contractors, employees under Workers’
Compensation Acts, disability benefit acts, or other employee benefit acts. The foregoing indemnity
shall not apply to the negligence or willful misconduct of the City.
b) Personal Liability of Public Officials. In carrying out any of the provisions of this Agreement or in
exercising any power or authority granted to them thereby, there shall be no personal liability of the City
officers, agents, independent contractors, consultant, and employees, it being expressly understood
and agreed that in such matters they act as agents and representatives of the City.
c) Indemnification for Environmental Contamination. The Developer shall indemnify, defend, and hold City
and its officers, agents, independent contractors, consultants, and employees harmless from any
claims, judgments, damages, penalties, fines, costs, or loss (including reasonable fees for attorneys,
consultants, and experts) that arise as a result of the presence or suspected presence in or on the real
property dedicated or conveyed to the City by, under, pursuant to, or in connection with the
Development (including but not limited to street right of way) of any toxic or hazardous substances
arising from any activity occurring prior to the acceptance of all improvements. Without limiting the
generality of the foregoing, the indemnification by the Developer shall include costs incurred in
connection with any site investigation or any remedial, removal, or restoration work required by any
local, State, or Federal agencies because of the presence or suspected presence of toxic or hazardous
Page 9 of 15
Resolution #057-2019 - Approval of Muskego Lakes...
Packet Page 16
9
substances on or under the real property, whether in or on the soil, groundwater, air, or any other
receptor. The City agrees that it will immediately notify Developer of the discovery of any
contamination or of any facts or circumstances that reasonably indicate that such contamination may
exist in or on the real property. Upon receipt of notice from the City or other entities, Developer shall
investigate and rectify conditions which indicate the presence of or suspected presence of
contamination on the subject property as identified by local, state, or federal agencies in order to
comply with applicable laws.
d) Developer shall at its expense, obtain and carry comprehensive general liability insurance with
combined single limits of at least One Million Dollars ($1,000,000.00) for one person and at least Five
Million Dollars ($5,000,000.00) per occurrence, and at least One Million Dollars ($1,000,000.00)
property damage (or such higher amounts as the City shall from time to time deem reasonable). Such
policy shall cover both Developer and the City and its agents, employees, and officials. A certificate of
Developer’s insurance shall be furnished to the City upon execution of this Agreement including
separate endorsements naming the City as an Additional Insured, providing 30 days written Notification
of Cancellation, naming the Developer’s insurance as Primary and Non-Contributory and W aiving any
rights of Subrogation as to the City. Such policy shall provide that no act or default of any person other
than the City or its agents shall render the policy void as to the City or effect the City’s right to recover
thereon. No work on the project may begin until the insurance and written endorsements named herein
are provided to the City in the form as approved by the City Attorney.
SECTION XIV: CITY RESPONSIBILITY FOR IMPROVEMENTS:
The City shall not be responsible to perform repair or maintenance on any Improvements until the final surface
course of pavement has been completed and accepted by the City.
SECTION XV: RISK OF PROCEEDING WITH IMPROVEMENTS
PRIOR TO APPROVALS OF FINAL PLAT:
If a Developer proceeds with the installation of Improvements or other work on the site prior to approval of the
final plat, it proceeds at its own risk as to whether or not the final plat will receive all necessary approvals. The
Developer, prior to commencement of the installation of Improvements or other work on site, shall notify the
City of the Developer’s intention to proceed with the installation of Improvements or other work on site, prior to
approval of the final plat. Additionally, Developer shall make arrangements to have any Improvements and/or
other work on site inspected by the City Engineer.
SECTION XVI: AGREEMENT FOR BENEFIT OF PURCHASERS:
The Developer agrees that the sale of any lot or parcel shall not release the Developer from completing the
Improvements provided for under this Agreement, by applicable Ordinances and as set forth in the plans and
specifications on file in the Community Development Department.
SECTION XVII: CONSTRUCTION PERMITS, ETC.
The City shall, within its authority:
1. Issue such permits, adopt such resolutions, and execute such documents as may be necessary to permit
the Developer to construct the Improvements in accordance with the plans and specifications called for by
this Agreement, upon Developer's compliance with any deposit provisions or other requirements of the
applicable ordinances or regulations.
2. Furnish the Developer such permits or easements as may be required to enter upon and install the
previous described Improvements in any public street or public property.
Page 10 of 15
Resolution #057-2019 - Approval of Muskego Lakes...
Packet Page 17
10
3. Cooperate with the Developer in obtaining similar permits, resolutions and documents as may be
necessary from other authorities having jurisdiction in the premises.
4. Make available to the Developer or their nominee, successors or assigns, permits for the construction of
single-family residences subject to the provision of Section XVIII, Building and Occupancy Permits.
SECTION XVIII: BUILDING AND OCCUPANCY PERMITS:
It is expressly understood and agreed that no buildings or occupancy permit shall be issued until the City
Engineer or his designee has determined that:
1. A letter of credit or bond pursuant to the requirements herein remains on file to guarantee compliance
with any other obligations under the agreement.
2. The Resolution of the dedication and acceptance of Improvements is approved by the City.
3. All parameters of Resolution #PC048-2018 has been met to the satisfaction of the Planning Manager.
4. Any negative balance in Developer's Deposit is satisfied unless otherwise authorized by the Community
Development Director.
5. The Developer is not in default of any aspect of this Agreement.
6. There is no default of any aspect of this Agreement.
7. The Final Plat is recorded and appropriate copies are delivered to the Community Development
Department.
SECTION XIX: RESERVATION OF RIGHTS AS TO ISSUANCE OF BUILDING PERMITS:
The City reserves the right to withhold issuance of any and all building permits if Developer is in violation of this
Agreement, but no permits shall be unreasonably withheld.
SECTION XX: FINANCIAL GUARANTEES:
1. LETTER OF CREDIT: Concurrent with the execution of this Agreement by the City, the Developer shall file
with the City a Letter of Credit, in the City Attorney approved form, setting forth terms and conditions in the
amount of $2,095,452.00 which amount shall be approximately 120% of the estimated cost of
improvements. This shall be held by the City as a guarantee that the required plans and improvements will
be completed by the Developer and its subcontractors no later than one (1) year from signing of the
Agreement, except if another date is provided within this Agreement and as a further guarantee that all
obligations to the subcontractors for work on the Development is satisfied and all other obligations pursuant
to this Agreement have been satisfied. Instead of a Letter of Credit, Developer may deposit cash, a
certified check or the equivalent in the same amount pursuant to the same terms and conditions as set
forth in this Agreement. If at any time:
a) The Developer is in default of any aspect of this Agreement, or
b) The Developer does not complete the installation of the Improvements within one (1) year from the
signing of this Agreement unless otherwise extended by this Agreement or by action of the City
Council, or
c) The letter of credit or bond on file with the City is dated to expire sixty (60) days prior to the
expiration of the same if the same has not been extended, renewed or replaced, per the terms of
this Agreement, or
Page 11 of 15
Resolution #057-2019 - Approval of Muskego Lakes...
Packet Page 18
11
d) The Developer fails to maintain a cash deposit, bond or letter of credit in an amount approved by
City Engineer, and in a form approved by the City Attorney, to pay the costs of Improvements in the
Subdivision per the terms of this Agreement,
the Developer shall be deemed in violation of this Agreement and the City Council shall have the authority
to draw upon the financial guarantee.
2. Invoices: Invoices documenting public Improvements addressed and not addressed in the Letter of Credit
or the Subdivision Bond, but attributable to the subject development shall be provided to the City.
3. Reduction of Letter of Credit Balance: The Developer shall provide City Engineer or his designee with a
written request accompanied by: invoices for work completed for which a release is being requested,
breakdown of invoices in the format of the Public Improvement Cost Breakdown form and signed original
lien waivers for all work which is subject of the release request. The City Engineer or his designee will
process all requests in accordance with policies adopted by the Finance Committee, as may be amended
from time to time. The City Engineer shall not, however, reduce the financial guarantee with regard to
amounts necessary to ensure compliance with obligations of this Agreement that are not improvement
construction costs, unless (1) the Developer proves full compliance with such issues to the satisfaction of
the City Engineer; or (2) 14 months have passed from the date of substantial completion as determined in
Wisconsin Statute 236.13(2)(am)(c) and no claims have been made against the City or by the City against
the Developer in that regard.
4. DEVELOPER'S DEPOSIT: The Developer shall maintain a $10,000.00 balance in the Developer's Deposit.
No reduction of the Letter of Credit balance shall be entertained until the Developer's Deposit is satisfied
unless otherwise authorized by the Common Council following a recommendation of the Finance
Committee. Upon completion of the project, acceptance of improvements and payment of all project
related costs, any unused balance remaining in Developer’s deposit account shall be returned to
Developer.
5. PRESERVATION OF ASSESSMENT RIGHTS:
a) Waiver of Notice. In addition to other remedies provided to the City by this Agreement, the City shall
have the right to impose special assessments for any amount to which the City is entitled by virtue of
this Agreement relating to the Improvements or other Developer obligations pursuant to this
Agreement.
b) Remedies not exclusive. The City may use any other remedies available to it under the Agreement or
in law or equity in addition to, or in lieu of, the remedies provided herein.
SECTION XXI: PARTIES BOUND:
Developer or its assignees shall be bound by the terms of this Agreement or any part herein as it applies to
any phase of the development. This section allows for the City to enforce the terms and conditions of this
agreement against all such assignees, but does not grant rights to assignees absent the City’s written consent
as described in Section XXIII, Amendments and Assignment. Approval by the City shall not be deemed a
waiver as the ultimate responsibility for the proper design and installation of streets improvements, drive and
parking areas, drainage facilities, ditches, landscaping and all other improvements shall be the Developers.
The fact that the City or it's engineers, or it's attorney, or it's staff may approve a specific project shall not
constitute a waiver, or relieve the Developer from ultimate responsibility for the design, performance, and
function of the Development and related infrastructure.
Page 12 of 15
Resolution #057-2019 - Approval of Muskego Lakes...
Packet Page 19
12
SECTION XXII: EXCULPATION OF CITY CORPORATE AUTHORITIES:
The parties mutually agree that the Mayor and/or the City Clerk, entered into and are signatory to this
Agreement solely in their official capacity and not individually, and shall have no personal liability or
responsibility hereunder; and personal liability as may otherwise exist, being expressly released and/or waived.
SECTION XXIII: AMENDMENTS AND ASSIGNMENT:
Developer shall not assign this Agreement without the written consent of the City. The City and the Developer,
by mutual consent, may amend this Agreement, by written agreement between the City and the Developer.
SECTION XXIV: SALE OF LOTS:
No lots in the Subdivision may be sold until final acceptance of the improvements has been granted by the
City, unless otherwise expressly approved in writing by the City Council.
SECTION XXV: NOTICES AND CORRESPONDENCE
Unless otherwise stated in this Agreement, the delivery of all notices and correspondence shall only be
effective upon being delivered personally or sent by prepaid United States Postal Service certified mail with
return receipt requested, to all parties as follows:
To City:
Planning Division
City of Muskego
W182 S8200 Racine Avenue
Muskego, WI 53150-0749
(262) 679-4136
To Developer:
Muskego Lakes Estates, LLC.
W185 S8095 Racine Ave
Muskego, WI 53150
(262) 679-5154
All notices shall be considered to have been delivered at the time such notices are personally delivered to each
party, or three (3) days after the date of postmark on any prepaid certified letter.
Parties to this Agreement shall give fifteen (15) days notice of any change of mailing address, telephone or
facsimile number, or electronic mail address. Failure to provide said notice may constitute a default by the
party.
SECTION XXVI: RECORDING
This Agreement shall be recorded against the Subdivision property and shall run with the land until all
obligations of the Developer have been fulfilled and accepted by the City at which time this Agreement shall
expire.
SECTION XXVII: PARTIES TO THE AGREEMENT
IN WITNESS HEREOF, Developer has caused this Agreement to be signed by its appropriate officers and their seals to
be hereunto affixed in duplicate original counterparts on the date and year first written above.
Page 13 of 15
Resolution #057-2019 - Approval of Muskego Lakes...
Packet Page 20
13
A. Muskego Lakes Estates LLC.
By: _______________________________
Its: ________________________________
STATE OF WISCONSIN )
SS
WAUKESHA COUNTY )
PERSONALLY came before me this ____day of _____________,2019, ______________________________,
to me known to be the person who executed the foregoing instrument and acknowledged the same.
Notary Public-State of _____________
My Commission Expires ___
IN WITNESS HEREOF, City has caused this Agreement to be signed by its appropriate officers and their seals
to be hereunto affixed in duplicate original counterparts on the date and year first written above.
MORTGAGEE CONSENT
The undersigned Mortgagee of the Subdivision lands consents to this Developer’s Agreement, and agrees that
its lien of mortgage shall be subordinate to the rights of the City of Muskego granted by this Developer’s
Agreement.
TITLE: ___________________________________________
BY: ___________________________________________
Dated this _____ day of ____________________________, 2019.
STATE OF WISCONSIN)
SS
WAUKESHA COUNTY )
PERSONALLY came before me this _____ day of ______, 20__, __________________, to me known to be
the person who executed the foregoing instrument and acknowledged the same.
Notary Public-State of Wisconsin
My Commission Expires
IN WITNESS HEREOF, City has caused this Agreement to be signed by its appropriate officers and their seals
to be hereunto affixed in duplicate original counterparts on the date and year first written above.
Page 14 of 15
Resolution #057-2019 - Approval of Muskego Lakes...
Packet Page 21
14
B. CITY OF MUSKEGO:
BY:
Kathy Chiaverotti, Mayor
BY:
Sharon Mueller, City Clerk-Treasurer
STATE OF WISCONSIN)
SS
WAUKESHA COUNTY )
PERSONALLY came before me this _____ day of ______________,2019, the above named Kathy Chiaverotti,
Mayor, and Sharon Mueller, City Clerk-Treasurer of the City of Muskego, to me known to be the persons
executed the foregoing instrument, and to me known to be such Mayor and City Clerk-Treasurer of said
municipal corporation, and acknowledged that they executed the foregoing instrument as such officers as the
deed of said municipal corporation by its authority and pursuant to the authorization by the Common Council
from their meeting on the ______ day of _____________, 2019.
Notary Public-State of Wisconsin
My Commission Expires
CERTIFICATION
This is to certify that the foregoing is a true and correct copy of the Developer's Agreement for Community
Holdings, LLC., Muskego, Wisconsin, as entered into on the ____ day of _____________, 2019 by and
between Community Holdings, LLC., and the City of Muskego, pursuant to the authorization by the Common
Council from their meeting on the _____ day of ____________, 2019.
BY THE COMMON COUNCIL
________________________
Sharon Mueller, City Clerk-Treasurer
SUBSCRIBED AND SWORN TO BEFORE ME
This ______day of ___________, 2019.
My commission expires
This instrument drafted by Jeffrey J. Warchol, City Attorney
City of Muskego, WI
W182 S8200 Racine Avenue
Muskego, WI 53150
Page 15 of 15
Resolution #057-2019 - Approval of Muskego Lakes...
Packet Page 22
Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
June 11, 2019
5:30 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:37 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Kubacki, Kapusta and Hammel as well as
Alderpersons Wolfe, Borgman, Engelhardt and Madden. Also present: City Attorney Warchol,
Police Captain Constantineau, Deputy Clerk Blenski and Account Clerk Pulles.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF MINUTES – May 28, 2019
Alderperson Kubacki made a motion to approve. Alderperson Hammel seconded;
motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Kubacki made a motion to recommend approval of 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. Alderperson Hammel
seconded; motion carried.
Recommend 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 Hammel made a motion to recommend approval. Alderperson Kapusta
seconded; motion carried.
Recommend 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 made a motion to recommend approval. Alderperson Kapusta
seconded; motion carried.
Page 1 of 7
June 11, 2019
Packet Page 23
Finance Committee Minutes 2
June 11, 2019
Recommend 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 Hammel made a motion to recommend approval. Alderperson Kapusta
seconded; motion carried.
Review and Recommendation Regarding 2019-2020 Licenses
Alderperson Hammel made a motion to recommend approval. Alderperson Kubacki
seconded; motion carried. The following licenses were recommended for approval:
“CLASS A” BEER AND LIQUOR
Aldi, Inc.
d/b/a Aldi #36
S69 W15361 Janesville Road
Agent: Matthew Fait
Kwik Trip, Inc.
d/b/a Kwik Trip 664
S79 W18884 Janesville Road
Agent: Edward Albrecht
Muskego Gas & Liquor, Inc.
d/b/a Muskego Gas & Liquor
S66 W14501 Janesville Road
Agent: Lakhwinder Singh
Pump 4 Less, Inc.
d/b/a Muskego Mobil
S73 W16680 Janesville Road
Agent: Hardip Singh Bhatti
Muskego Market Place Foods, LLC
d/b/a Muskego Piggly Wiggly
W189 S7847 Racine Avenue
Agent: James Semrad
Muskego Warehouse Beer & Liquor, Inc.
d/b/a Muskego Warehouse Beer & Liquor
S75 W17308 Janesville Road
Agent: Craig Fischer
Ultra Mart Foods, LLC
d/b/a Pick ‘n Save #6381
S74 W17005 Janesville Road
Agent: Todd Glaser
Walgreen Co.
d/b/a Walgreens #07603
S79 W18885 Janesville Road
Agent: Jeffrey Seelund
Page 2 of 7
June 11, 2019
Packet Page 24
Finance Committee Minutes 3
June 11, 2019
Walgreen Co.
d/b/a Walgreens #11636
S70 W15775 Janesville Road
Agent: Sara Mason
Wal-Mart Stores East, LP
d/b/a Wal-Mart #4677
W159 S6530 Moorland Road
Agent: Stephen Hanke
CLASS “A” BEER
Johnny’s Petroleum Products, Inc.
d/b/a Johnny’s Petroleum Products
S76 W17871 Janesville Road
Agent: Jack Strasser
CLASS “B” BEER
Schultz Resort Rod & Gun Club
W146 S8025 Schultz Lane
Agent: Leonard Pilak
ARCHERY, TRAP AND RIFLE
Hunter’s Nest (Subject to Bldg. Inspection)
Schultz Resort Rod & Gun Club (Subject to Bldg. Inspection)
Boxhorn Gun Club (Subject to Bldg. Inspection)
SALVAGE AND RECYCLING PERMIT
Kohne Salvage, W200 S7203 Williams Drive
“CLASS B” BEER AND LIQUOR
Alpine Lanes, Inc.Outside: Until 11:00 p.m.
d/b/a Alpine Lanes and Avalanche Grill
S80 W18700 Apollo Drive
Agent: Curtis Huenink
Moo, Inc.Outside: Until 1:30 a.m.
d/b/a Bass Bay Brewhouse &
Aud Mar Banquets
S79 W15851 Aud Mar Drive
Agent: Laurie Oschmann
M & N Shooting Enterprize, LLC Outside: Until 11:00 p.m.
d/b/a Boxhorn Gun Club
S90 W13960 Boxhorn Drive
Agent: Maxwell Geliche
Page 3 of 7
June 11, 2019
Packet Page 25
Finance Committee Minutes 4
June 11, 2019
Coaches on the Lake, LLC Outside: Until 11:00 p.m.
d/b/a Coach’s on the Lake
W198 S10857 Racine Avenue
Agent: Corne Hanssen
Crush, LLC Outside: Until 11:00 p.m.
d/b/a Crush Wine Bar (Future Patio Area)
S74 W16834 Janesville Road
Agent: Judy Rosynek
Four Corners Pub & Grill, Inc. Outside Patio Licensed Until Close
d/b/a Durham Pub & Grill
S98 W12532 Loomis Court
Agent: John Kardaris
The Gingerbread House Outside Area
S63 W16147 Collge Avenue Licensed Until 11:30 p.m.
Agent: Tharasa (Tracy) Bohrer
Loreen Klauser Outside: Picnic and Horse Shoe Area
d/b/a Hunter’s Nest Until: 1:00 a.m.
S80 W14401 Schultz Lane
LAAM, Inc.No Outside Sales
d/b/a Leah’s Italian Restaurant
S63 W13640 Janesville Road
Agent: Timothy Bohne
Lucky AJs,LLC No Outside Sales
d/b/a Lucky’s Bar & Grill
S64 W18295 Martin Drive
Agent: Andrew Jacobsen
Pioneer Inn Enterprises, Inc.Outside: Until 11:00 p.m.
d/b/a Marx Pioneer Inn
W180 S7808 Pioneer Drive
Agent: Mark Sobczak
Thomas and Marlene Mather No Outside Sales
d/b/a Mather Lanes
W180 S7881 Pioneer Drive
K & E, Inc.No Outside Sales
d/b/a Mug-Z’s
W194 S7060 Hillendale Drive
Agent: Edward Rupp
Muskego Circle Events, LLC No Outside Sales
Page 4 of 7
June 11, 2019
Packet Page 26
Finance Committee Minutes 5
June 11, 2019
d/b/a Muskego Circle
S63 W13694 Janesville Road
New Agent: Matthew Timmons
Muskego Lakes Corporation Outside: Until 1:00 a.m.
d/b/a Muskego Lakes Country Club
S100 W14020 Loomis Road
Agent: Helen Runjo
Muskego Moose Lodge No. 1057 Outside: Horse Shoe Area and Parking Lot
S86 W21693 Janesville Road Outside: Until 12:00 a.m.
Agent: Michael J. Hilt
Delta Family Restaurant, Inc.No Outside Sales
d/b/a Niko’s Cafe
S75 W17358 Janesville Road
Agent: James Poulos
Outside Inn with Bacon, LLC Outside: Until 10:00 p.m./
d/b/a Outside Inn with Bacon Sunday Until 8:00 p.m.
S74 W17096 Janesville Road
Agent: Jennine Paoli
Rebecca Rodriguez Outside: Until 10:00 p.m.
d/b/a Pack N Brew
S78 W16355 Woods Road
Bonnie Acker Outside: Until Midnight
d/b/a R & B Stage Coach
S85 W21175 Janesville Road
Sobek’s Resort, LLC Outside: Front Porch and 17’ x 17’
d/b/a Sobek’s Resort Area Outside of Back Door
S79 W16419 Woods Road Outside: Until Close
Agent: George Henneberry
Serendipity ReDesign, LLC No Outside Sales
d/b/a Soiree Issuance of license contingent upon
S73 W1682 Janesville Road adequate parking as approved by
Agent: Nicole Hahne the City.
Country Squire Limited, Inc.No Outside Sales
d/b/a Ted’s Country Squire
S72 W16373 Janesville Road
Agent: Ted Witkowiak
Three H’s, Inc.Outside: Until 11:30 p.m.
d/b/a Tres Locos
Page 5 of 7
June 11, 2019
Packet Page 27
Finance Committee Minutes 6
June 11, 2019
W172 S7505 Lannon Drive
Agent: Mary Hinners
Valley Green Golf Course, Inc. Outside: Until 11:00 p.m.
d/b/a Valley Green Golf Course
W126 S9218 North Cape Road
Agent: Thomas Dahlman
DANCE HALL (Class A - Live Music/Class B - Juke Box)
Alpine Lanes and Avalanche Grill Class A
Bass Bay Brewhouse Class A
Coach’s on the Lake Class A
Crush Wine Bar Class A
Durham Pub & Grill Class A
The Gingerbread House Class A
Hunter’s Nest Class A
Lucky’s Bar & Grill Class A
Marx Pioneer Inn Class A
Mather Lanes Class B
Mug-Z’s Pub & Grill Class A
Muskego Circle Class A
Muskego Lakes Country Club Class A
Muskego Moose Lodge No. 1057 Class A
Pack ‘n Brew Class A
R & B Stagecoach Class B
Sobek’s Resort Class B
Tres Locos Class A
Valley Green Golf Course Class A
OUTSIDE DANCE PERMITS
Bass Bay Brewhouse
Thursday, July 4, 2019 – Noon to 9:00 p.m.
Hunter's Nest, S80 W14401 Schultz Lane
Sunday, August 4, 2019 – 10:00 a.m. to 4:00 p.m.
NEW BUSINESS
Recommend Approval of Prairie Meadows Storm Water Management Practice Maintenance
Agreement
Alderperson Kubacki made a motion to recommend approval. Alderperson Hammel
seconded; motion carried.
Page 6 of 7
June 11, 2019
Packet Page 28
Finance Committee Minutes 7
June 11, 2019
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in
the amount of $128,749.89. 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 Hammel 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 $351,106.33. Alderperson Kapusta
seconded; motion carried.
ADJOURNMENT
Alderperson Kubacki made a motion to adjourn at 5:47 p.m. Alderperson Hammel
seconded; motion carried.
Minutes transcribed by Kim Chavie, Assistant Deputy Clerk.
Page 7 of 7
June 11, 2019
Packet Page 29
Council Date JULY 9, 2019
Total Vouchers All Funds $295,338.77
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $33,600.97
Water Wire Transfers
Total Water $33,600.97
Sewer Vouchers 37,710.99
Sewer Wire Transfers
Total Sewer $37,710.99
Net Total Utility Vouchers $ 71,311.96
#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 $224,026.81
General Fund Prior Council Correction ()**
Total General Fund Vouchers $ 224,026.81
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $362,005.51
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
Page 1 of 11
Voucher Report
Packet Page 30
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 6/26/2019-7/9/2019 Jul 05, 2019 11:52AM
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
ACE HARDWARE - WINDLAKE
4199 1 Invoice SHOP TOWELS SOCKET 05/31/2019 07/09/2019 220.59 719 601.61.61.12.5702
Total ACE HARDWARE - WINDLAKE:220.59
AFLAC GROUP INSURANCE
A119425500 1 Invoice SHORT TERM DISABILITY - JUNE 06/22/2019 07/09/2019 1,237.42 719 100.00.00.00.2243
A119425500 2 Invoice CRITICAL ILLNESS - JUNE 2019 06/22/2019 07/09/2019 49.54 719 100.00.00.00.2248
A119425500 3 Invoice ACCIDENT - JUNE 2019 06/22/2019 07/09/2019 210.40 719 100.00.00.00.2247
Total AFLAC GROUP INSURANCE:1,497.36
AMAZON CAPITAL SERVICES
11MK-KTCP-K 1 Invoice DVDS 06/24/2019 07/09/2019 53.00 719 100.02.20.01.5701
13VP-QQ9Y-L3 1 Invoice WHITE OUT/THUMB DRIVES/PAPE 06/24/2019 07/09/2019 66.84 719 100.02.20.01.5701
14LH-7JV1-NT 1 Invoice YOUTH SPORTS PROGRAM SUPP 06/16/2019 07/09/2019 101.88 719 100.05.72.13.5702
14LH-7JV1-NT 2 Invoice PLAYGROUND EQUIPMENT 06/16/2019 07/09/2019 306.32 719 100.05.72.16.5702
16V1-F7RL-6N 1 Invoice YOUTH SPORTS PROGRAM SUPP 06/16/2019 07/09/2019 376.30 719 100.05.72.13.5702
19PN-TJQN-9L 1 Invoice PD PROJECT- NETWORKING CAB 06/16/2019 07/09/2019 964.07 719 401.08.91.20.6550
19XR-9X7M-C 1 Invoice FOL - KIDS 06/18/2019 07/09/2019 165.57 719 100.05.71.00.5752
1HJM-44JD-FN 1 Invoice PD- MISC. CABLES 06/18/2019 07/09/2019 12.99 719 401.08.91.20.6550
1KPX-QKYX-F 1 Invoice PD PROJECT- NETWORKING CAB 06/18/2019 07/09/2019 35.98 719 401.08.91.20.6550
1KV4-RTGJ-FP 1 Invoice PD PROJECT- NETWORKING CAB 06/20/2019 07/09/2019 160.54 719 401.08.91.20.6550
1L91-W1XL-M 1 Invoice PURELL SANITIZING WIPES 06/24/2019 07/09/2019 56.23 719 100.05.71.00.5703
1M73-L19F-YP 1 Invoice FOL - YOUNG ADULTS 06/22/2019 07/09/2019 59.71 719 100.05.71.00.5752
1XPR-M9NF-Y 1 Invoice PLAYGROUND PROGRAM EQUIP 06/21/2019 07/09/2019 51.16 719 100.05.72.16.5702
Total AMAZON CAPITAL SERVICES:2,410.59
AT & T
3264678407 1 Invoice MONTHLY CHARGE PHONES- ATT 06/19/2019 07/09/2019 1,497.26 719 100.01.06.00.5601
Total AT & T:1,497.26
BAKER & TAYLOR COMPANY
0003169779 1 Invoice PRINT 06/11/2019 07/09/2019 41.14- 719 100.05.71.01.5711
0003169780 1 Invoice PRINT 06/11/2019 07/09/2019 15.02- 719 100.05.71.01.5711
0003170194 1 Invoice PRINT 06/13/2019 07/09/2019 21.70- 719 100.05.71.01.5711
2034610986 1 Invoice PRINT 06/14/2019 07/09/2019 931.40 719 100.05.71.01.5711
2034622951 1 Invoice PRINT 06/20/2019 07/09/2019 495.81 719 100.05.71.01.5711
5015555793 1 Invoice PRINT 06/12/2019 07/09/2019 108.48 719 100.05.71.01.5711
5015565640 1 Invoice PRINT 06/19/2019 07/09/2019 69.58 719 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:1,527.41
BAKER & TAYLOR ENTERTAINMENT
H3490280 1 Invoice AV 06/18/2019 07/09/2019 10.18 719 100.05.71.02.5711
H36313730 1 Invoice AV 06/12/2019 07/09/2019 63.12 719 100.05.71.02.5711
H36331960 1 Invoice AV 06/13/2019 07/09/2019 17.96 719 100.05.71.02.5711
H36332370 1 Invoice AV 06/13/2019 07/09/2019 17.99 719 100.05.71.02.5711
H36332570 1 Invoice AV 06/13/2019 07/09/2019 14.39 719 100.05.71.02.5711
Page 2 of 11
Voucher Report
Packet Page 31
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 6/26/2019-7/9/2019 Jul 05, 2019 11:52AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
H36334740 1 Invoice AV 06/13/2019 07/09/2019 10.78 719 100.05.71.02.5711
H36336630 1 Invoice AV 06/13/2019 07/09/2019 12.22 719 100.05.71.02.5711
H36369430 1 Invoice AV 06/14/2019 07/09/2019 11.88 719 100.05.71.02.5711
H36369520 1 Invoice AV 06/14/2019 07/09/2019 11.89 719 100.05.71.02.5711
H36369530 1 Invoice AV 06/14/2019 07/09/2019 12.74 719 100.05.71.02.5711
H36462350 1 Invoice AV 06/17/2019 07/09/2019 17.99 719 100.05.71.02.5711
H36463520 1 Invoice AV 06/17/2019 07/09/2019 18.73 719 100.05.71.02.5711
H36467810 1 Invoice AV 06/17/2019 07/09/2019 21.59 719 100.05.71.02.5711
H36467820 1 Invoice AV 06/17/2019 07/09/2019 10.79 719 100.05.71.02.5711
H36468410 1 Invoice AV 06/17/2019 07/09/2019 18.80 719 100.05.71.02.5711
H36507380 1 Invoice AV 06/18/2019 07/09/2019 17.98 719 100.05.71.02.5711
H36514780 1 Invoice AV 06/18/2019 07/09/2019 14.23 719 100.05.71.02.5711
H6334830 1 Invoice AV 06/13/2019 07/09/2019 25.19 719 100.05.71.02.5711
T04810250 1 Invoice AV 06/11/2019 07/09/2019 14.39 719 100.05.71.02.5711
T04844080 1 Invoice AV 06/12/2019 07/09/2019 54.16 719 100.05.71.02.5711
T04884530 1 Invoice AV 06/14/2019 07/09/2019 21.56 719 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:418.56
BROOKS TRACTOR INC.
M39273 1 Invoice OIL FILTER LATCH HANDLE GASK 06/17/2019 07/09/2019 2,869.90 719 100.04.51.07.5405
M39274 1 Invoice WINDOW 544K 06/17/2019 07/09/2019 396.81 719 100.04.51.07.5405
Total BROOKS TRACTOR INC.:3,266.71
BUCHAN, RACHAEL
BU070919-RE 1 Invoice PLAYGROUND PROGRAM CANCE 07/03/2019 07/09/2019 413.60 719 100.05.72.16.4318
Total BUCHAN, RACHAEL:413.60
CDW GOVERNMENT, INC
SQV9186 1 Invoice PD PROJECT- FIBER CABLES 06/12/2019 07/09/2019 91.56 719 401.08.91.20.6550
SRX1520 1 Invoice PD PROJECT- CABLES -FIBER 06/17/2019 07/09/2019 117.55 719 401.08.91.20.6550
SSP9778 1 Invoice PD PROJECT- CABLES 06/19/2019 07/09/2019 41.13 719 401.08.91.20.6550
STN3424 1 Invoice PD PROJECT- PRESENTATION DE 06/21/2019 07/09/2019 1,650.44 719 401.08.91.20.6550
Total CDW GOVERNMENT, INC:1,900.68
CHAPPELL SPORTS
21132 1 Invoice YOUTH PROGRAM T-SHIRTS 06/25/2019 07/09/2019 450.00 719 100.05.72.13.5702
Total CHAPPELL SPORTS:450.00
CITY OF MUSKEGO
2215995/07091 1 Invoice BIG LAKE 2215995 GALTEN 06/25/2019 07/09/2019 80.00 719 100.00.00.00.1601
2252995/07091 1 Invoice BIG LAKE PMT 2252995 MASON 06/20/2019 07/09/2019 80.00 719 100.00.00.00.1601
2258046/07091 1 Invoice BIG LAKE PMT 2258046 MARS 06/24/2019 07/09/2019 35.00 719 100.00.00.00.1601
2270995012/01 1 Invoice BIG LAKE PMT - 2270.995.012 ROZ 06/28/2019 07/09/2019 35.00 719 100.00.00.00.1601
2270995012/01 2 Invoice BIG LAKE PMT - 2270.995.016 ROZ 06/28/2019 07/09/2019 35.00 719 100.00.00.00.1601
Total CITY OF MUSKEGO:265.00
CITY PRESS, INC
177714 1 Invoice ENVELOPES 05/29/2019 07/09/2019 190.52 719 100.02.20.01.5723
177813 1 Invoice PAPER FOR COURT 05/30/2019 07/09/2019 148.88 719 100.01.08.00.5702
177820 1 Invoice FORM 1073 05/30/2019 07/09/2019 41.50 719 100.02.20.01.5723
Page 3 of 11
Voucher Report
Packet Page 32
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 6/26/2019-7/9/2019 Jul 05, 2019 11:52AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total CITY PRESS, INC:380.90
CIVIC SYSTEMS LLC
CVC18096 1 Invoice FINANCE 7/1-12/31/19 06/26/2019 07/09/2019 5,028.60 719 100.01.03.00.5506
CVC18096 2 Invoice SEWER 06/26/2019 07/09/2019 1,257.15 719 601.61.63.42.5509
CVC18096 3 Invoice WATER 06/26/2019 07/09/2019 1,257.15 719 605.56.09.23.5510
CVC18096 4 Invoice REFUSE 06/26/2019 07/09/2019 419.05 719 205.03.30.00.5704
CVC18096 5 Invoice RECYCLING 06/26/2019 07/09/2019 419.05 719 205.03.00.00.5702
Total CIVIC SYSTEMS LLC:8,381.00
COMMUNITY MEMORIAL HOSPITAL
2816585 1 Invoice BLOOD DRAW 06/08/2019 07/09/2019 33.00 719 100.02.20.01.5722
Total COMMUNITY MEMORIAL HOSPITAL:33.00
DAN KRALL & CO., INC.
66067 1 Invoice REBUILD CYLINDER 06/03/2019 07/09/2019 1,360.00 719 100.04.51.07.5405
66068 1 Invoice REBUILD CYCLINDER 06/03/2019 07/09/2019 639.68 719 100.04.51.07.5405
66069 1 Invoice REBUILD CYCLINDER 06/03/2019 07/09/2019 843.72 719 100.04.51.07.5405
66070 1 Invoice REBUILD CYCLINDER 06/03/2019 07/09/2019 520.00 719 100.04.51.07.5405
Total DAN KRALL & CO., INC.:3,363.40
DANNY'S SOUTH SIDE SERVICE LLC
027841 1 Invoice FLAG ARRANGEMENTS 06/25/2019 07/09/2019 474.50 719 100.01.09.00.5415
Total DANNY'S SOUTH SIDE SERVICE LLC:474.50
DF TOMASINI, INC.
DFT #2095-32 1 Invoice KRISTIN MAIN 06/26/2019 07/09/2019 5,611.26 719 605.54.06.51.5410
DFT #2095-34 1 Invoice APOLLO BLDG LATERAL SEWER 06/26/2019 07/09/2019 14,702.29 719 601.61.61.16.5411
DFT #2095-35 1 Invoice S7346 WESTFIELD SERVICE 06/26/2019 07/09/2019 4,471.60 719 605.54.06.52.5410
DFT #2095-36 1 Invoice HYDRANT REPLACEMENT RACIN 06/26/2019 07/09/2019 3,327.16 719 605.54.06.54.5702
Total DF TOMASINI, INC.:28,112.31
EAGLE MEDIA, INC.
00128555 1 Invoice UTV STRIPING 07/01/2019 07/09/2019 314.00 719 410.08.91.20.6528
Total EAGLE MEDIA, INC.:314.00
EDC EDUCATIONAL SERVICES
DIR4479476 1 Invoice PRINT 06/18/2019 07/09/2019 104.67 719 100.05.71.01.5711
Total EDC EDUCATIONAL SERVICES:104.67
EVOQUA WATER TECHNOLOGIES LLC
904050259 1 Invoice SCRUBBER 06/20/2019 07/09/2019 441.26 719 601.61.61.16.5411
Total EVOQUA WATER TECHNOLOGIES LLC:441.26
EZ-LINER IND.
065670 1 Invoice BRASS PLUG ELBOW SOL END KI 06/12/2019 07/09/2019 275.98 719 100.04.51.07.5405
Total EZ-LINER IND.:275.98
Page 4 of 11
Voucher Report
Packet Page 33
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 6/26/2019-7/9/2019 Jul 05, 2019 11:52AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
FASTENAL COMPANY
WIMUK7704 1 Invoice TP SUPPLIES 06/14/2019 07/09/2019 361.92 719 100.04.51.11.5702
WIMUK77551 1 Invoice CONECTOR 06/05/2019 07/09/2019 8.98 719 100.04.51.07.5405
WIMUK77575 1 Invoice BALL VALVE BUSHINGS 06/06/2019 07/09/2019 172.19 719 100.04.51.07.5405
WIMUK77705 1 Invoice STRIPPER 06/14/2019 07/09/2019 799.49 719 100.04.51.07.5405
Total FASTENAL COMPANY:1,342.58
FINDAWAY WORLD LLC
288897 1 Invoice REPLACEMENT - AV 06/18/2019 07/09/2019 39.98 719 100.05.71.00.5774
289863 1 Invoice AV 06/27/2019 07/09/2019 383.93 719 100.05.71.02.5711
53443 1 Invoice AV 06/24/2019 07/09/2019 74.94- 719 100.05.71.02.5711
Total FINDAWAY WORLD LLC:348.97
FOTH INFRASTRUCTURE &
62732 1 Invoice HILLENDALE DRIVE RECONSTRU 07/01/2019 07/09/2019 14,117.93 719 410.08.91.19.6507
Total FOTH INFRASTRUCTURE &:14,117.93
FRANKLIN AGGREGATES, INC.
1620848 1 Invoice STONE 06/27/2019 07/09/2019 3,581.47 719 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:3,581.47
FUN EVENTS INC
FU070919-PD 1 Invoice NNO EVENT ITEMS 06/26/2019 07/09/2019 145.00 719 505.00.00.00.2638
Total FUN EVENTS INC:145.00
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC0855004 1 Invoice SANDRETTIN UNIFORMS 06/05/2019 07/09/2019 142.18 719 100.02.20.01.5151
BC0858761 1 Invoice WEINKAUF COAT 06/11/2019 07/09/2019 16.68 719 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:158.86
GIBB BUILDING MAINTENANCE
14552 1 Invoice CLEANING CITY HALL 07/01/2019 07/09/2019 2,217.76 719 100.01.09.00.5835
14552 2 Invoice CLEANING DPW 07/01/2019 07/09/2019 387.83 719 100.04.51.08.5415
14552 3 Invoice CLEANING LIBRARY 07/01/2019 07/09/2019 3,114.45 719 100.05.71.00.5835
14552 4 Invoice CLEANING OTH 07/01/2019 07/09/2019 549.94 719 100.05.72.03.5820
14552 5 Invoice CLEANING PARK ARTHUR 07/01/2019 07/09/2019 733.36 719 100.04.51.11.5820
14552 6 Invoice CLEANING POLICE DEPT 07/01/2019 07/09/2019 1,453.48 719 100.02.20.01.5835
14552 7 Invoice CLEANING WATER 07/01/2019 07/09/2019 147.39 719 601.61.61.15.5415
14552 8 Invoice CLEANING UTILITIES 07/01/2019 07/09/2019 147.39 719 605.54.06.41.5702
14553 1 Invoice SEASONAL PARK CLEANING 07/01/2019 07/09/2019 1,961.03 719 100.04.51.11.5820
Total GIBB BUILDING MAINTENANCE:10,712.63
GRAEF INC
0104243 1 Invoice GENERAL ENGINEERING SERVIC 06/27/2019 07/09/2019 40.50 719 100.04.19.00.5815
0104243 2 Invoice PARKLAND TOWNE CENTER 06/27/2019 07/09/2019 532.50 719 507.00.00.00.2643
0104243 3 Invoice MSP MUSKEGO 06/27/2019 07/09/2019 56.00 719 507.00.00.00.2697
0104243 4 Invoice EDGEWATER HEIGHTS SUBDIVISI 06/27/2019 07/09/2019 56.00 719 507.00.00.00.2672
0104243 5 Invoice POLICE DEPT REMODEL/ADDITIO 06/27/2019 07/09/2019 872.24 719 401.08.91.20.6550
0104243 6 Invoice GLEN AT PELLMANN FARM 06/27/2019 07/09/2019 2,299.94 719 507.00.00.00.2691
0104243 7 Invoice PINNACLE PEAK 06/27/2019 07/09/2019 133.00 719 507.00.00.00.2728
0104244 1 Invoice PPII 06/27/2019 07/09/2019 233.50 719 601.61.63.43.5815
Page 5 of 11
Voucher Report
Packet Page 34
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 6/26/2019-7/9/2019 Jul 05, 2019 11:52AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0104244 2 Invoice JEWELL HILLENDALE 2 LOT CSM 06/27/2019 07/09/2019 363.50 719 507.00.00.00.2750
0104244 3 Invoice ROAD PROGRAM 06/27/2019 07/09/2019 552.75 719 100.07.51.02.6502
0104244 4 Invoice RACINE AVE & MARTIN DR TRAIL 06/27/2019 07/09/2019 1,711.00 719 202.08.94.74.6573
0104244 5 Invoice BAY LANE RECONSTRUCTION 06/27/2019 07/09/2019 1,216.50 719 410.08.91.19.6504
0104245 1 Invoice GENERAL ENGINEERING SERVIC 06/27/2019 07/09/2019 336.00 719 100.04.19.00.5815
0104246 1 Invoice ROAD PROGRAM 06/27/2019 07/09/2019 968.50 719 100.07.51.02.6502
0104247 1 Invoice MS4 PERMIT 06/27/2019 07/09/2019 904.00 719 216.08.00.00.6557
0104248 1 Invoice WILL ROSE APTS 06/27/2019 07/09/2019 957.00 719 507.00.00.00.2699
0104249 1 Invoice HARVEST COURT EXTENSION 06/27/2019 07/09/2019 2,097.29 719 507.00.00.00.2770
0104250 1 Invoice JEWELL LAKE DENOON DEVELOP 06/27/2019 07/09/2019 3,602.75 719 507.00.00.00.2777
0104251 1 Invoice JIFFY LUBE 06/27/2019 07/09/2019 3,801.25 719 507.00.00.00.2717
0104252 1 Invoice HRIN 4 LOT DEVELOPMENT 06/27/2019 07/09/2019 2,356.90 719 507.00.00.00.2783
0104253 1 Invoice ATC UTILITY 06/27/2019 07/09/2019 96.50 719 100.04.19.00.5815
0104254 1 Invoice PARK ARTHUR DRAINAGE 06/27/2019 07/09/2019 818.50 719 100.04.19.00.5815
0104255 1 Invoice MUSKEGO LAKES ESTATES 06/27/2019 07/09/2019 4,518.53 719 507.00.00.00.2761
0104258 1 Invoice MCIMETRO FIBER OPTIC 06/27/2019 07/09/2019 2,386.75 719 100.04.19.00.5815
0104259 1 Invoice GENERAL ENGINEERNG SERVICE 06/27/2019 07/09/2019 2,151.70 719 100.04.19.00.5815
0104260 1 Invoice OVERALL PARKS & ATHLETIC FIEL 06/27/2019 07/09/2019 193.00 719 100.04.19.00.5815
0104261 1 Invoice UTILITY CAMERA PROJECT MANU 06/27/2019 07/09/2019 563.50 719 601.61.63.43.5815
0104262 1 Invoice DJ & SONS FACILITY DEVELOPME 06/27/2019 07/09/2019 132.25 719 507.00.00.00.2684
0104266 1 Invoice DOLLAR TREE 06/27/2019 07/09/2019 121.50 719 507.00.00.00.2688
0104267 1 Invoice PPII 06/27/2019 07/09/2019 381.00 719 601.61.63.43.5815
0104268 1 Invoice SANITARY SEWER STUDY 06/27/2019 07/09/2019 1,593.75 719 601.65.00.00.6215
0204256 1 Invoice FIELD OF DREAMS CSM 06/27/2019 07/09/2019 4,175.28 719 507.00.00.00.2660
104265 1 Invoice BAY LANE ROAD RECONSTRUCTI 06/27/2019 07/09/2019 3,379.05 719 410.08.91.19.6504
Total GRAEF INC:43,602.43
GRAHAM'S STANDARD SERVICE LLC
PP19-197866/0 1 Invoice OVERPAYMENT ON P19-197866 06/25/2019 07/09/2019 16.00 719 100.02.25.00.4250
Total GRAHAM'S STANDARD SERVICE LLC:16.00
HAWKINS, INC.
4520815 1 Invoice AZONE 06/18/2019 07/09/2019 2,767.22 719 605.53.06.31.5750
Total HAWKINS, INC.:2,767.22
HEARTLAND BUSINESS SYSTEMS
322209-H 1 Invoice PD- PROJECT-CONSULTANTS TIM 06/21/2019 07/09/2019 3,500.00 719 401.08.91.20.6550
Total HEARTLAND BUSINESS SYSTEMS:3,500.00
HOUSTON RADAR
6863 1 Invoice SPEED SIGN 06/17/2019 07/09/2019 663.00 719 505.00.00.00.2638
Total HOUSTON RADAR:663.00
HUMPHREY SERVICE PARTS
1110868 1 Invoice STRIPPER 06/20/2019 07/09/2019 103.97 719 100.04.51.07.5405
1110967 1 Invoice WIRE BRUSH 06/21/2019 07/09/2019 22.26 719 100.04.51.07.5405
1111047 1 Invoice TRUCK 18 & 9 LED 06/24/2019 07/09/2019 541.92 719 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:668.15
IMPACT ACQUISTIONS LLC
1470845 1 Invoice PUBLIC PRINTER 6/1-8/31/19 BAS 06/20/2019 07/09/2019 400.24 719 100.05.71.00.5401
Page 6 of 11
Voucher Report
Packet Page 35
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 6/26/2019-7/9/2019 Jul 05, 2019 11:52AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total IMPACT ACQUISTIONS LLC:400.24
INTERSTATE SAWING CO INC
0000037632 1 Invoice CURB PLUG CUTS SAWING THRU 06/10/2019 07/09/2019 1,050.00 719 100.04.51.04.5744
Total INTERSTATE SAWING CO INC:1,050.00
JAMES IMAGING SYSTEMS INC
913919 1 Invoice MO COPIER 06/17/2019 07/09/2019 40.99 719 100.04.51.01.5701
913919 2 Invoice MO COPIER 06/17/2019 07/09/2019 41.00 719 601.61.63.42.5701
913919 3 Invoice MO COPIER 06/17/2019 07/09/2019 41.00 719 605.56.09.21.5401
915497 1 Invoice PRINTER REPAIR CHIEFS PRINTE 06/25/2019 07/09/2019 392.50 719 100.02.20.01.5610
915581 1 Invoice TONER CHIEF'S PRINTER 06/25/2019 07/09/2019 150.00 719 100.02.20.01.5610
Total JAMES IMAGING SYSTEMS INC:665.49
JOHN PAUL'S
559880 1 Invoice SQD 3 RADIATOR REPAIR 06/06/2019 07/09/2019 325.50 719 100.02.20.01.5405
562551 1 Invoice BOLTS 06/19/2019 07/09/2019 11.60 719 100.02.20.01.5405
Total JOHN PAUL'S:337.10
JSA ENVIRONMENTAL, INC.
2765 1 Invoice LANDFILL AUDIT JUNE 2019 07/03/2019 07/09/2019 4,321.20 719 210.03.00.00.5816
Total JSA ENVIRONMENTAL, INC.:4,321.20
KAINZ, CINDY
30449 1 Invoice CLASS CANCELATION DUE TO ILL 07/02/2019 07/09/2019 130.00 719 100.05.72.11.4318
Total KAINZ, CINDY:130.00
KC'S INFLATABLES, LLC
2019-053/0709 1 Invoice PLAYGROUND FIELD TRIP- BOUN 06/13/2019 07/09/2019 600.00 719 100.05.72.16.5820
Total KC'S INFLATABLES, LLC:600.00
LAMERS BUS LINES INC.
557711 1 Invoice PRESCHOOL SPRING FIELD TRIP 06/18/2019 07/09/2019 207.90 719 100.05.72.16.5820
Total LAMERS BUS LINES INC.:207.90
LANGE ENTERPRISES
69485 1 Invoice ADDRESS TILES & FRAMES 06/26/2019 07/09/2019 179.19 719 100.02.25.00.5752
Total LANGE ENTERPRISES:179.19
MEACHAM NURSERY
IV19-8012 1 Invoice OAK TREES 05/31/2019 07/09/2019 1,727.00 719 215.06.00.00.6009
Total MEACHAM NURSERY:1,727.00
MENARDS
65063 1 Invoice CONSERVATION SUPPLIES 06/12/2019 07/09/2019 48.77 719 215.06.00.00.5704
Total MENARDS:48.77
Page 7 of 11
Voucher Report
Packet Page 36
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 6/26/2019-7/9/2019 Jul 05, 2019 11:52AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MICROMARKETING LLC
773575 1 Invoice AV 06/11/2019 07/09/2019 79.98 719 100.05.71.02.5711
774434 1 Invoice AV 06/18/2019 07/09/2019 35.00 719 100.05.71.02.5711
Total MICROMARKETING LLC:114.98
MIDWEST TAPE
97511111 1 Invoice AV 06/11/2019 07/09/2019 39.99 719 100.05.71.02.5711
97537740 1 Invoice AV 06/14/2019 07/09/2019 74.98 719 100.05.71.02.5711
Total MIDWEST TAPE:114.97
MINNESOTA/WISCONSIN PLAYGROUND
2019092 1 Invoice PARK ARTHUR NEW SHELTER - C 04/19/2019 07/09/2019 15,503.00 719 202.08.94.74.6530
2019093 1 Invoice IDLE ISLE PARK NEW SHELTER -C 04/19/2019 07/09/2019 14,938.00 719 202.08.94.74.6579
Total MINNESOTA/WISCONSIN PLAYGROUND:30,441.00
NAPA AUTO PARTS
5266-250232 1 Invoice HEADLAMP BULBS 06/24/2019 07/09/2019 14.34 719 100.02.20.01.5405
Total NAPA AUTO PARTS:14.34
NEOPOST USA INC
56788400 1 Invoice METER RENTAL 7/18-10/17/19 06/18/2019 07/09/2019 162.00 719 100.01.06.00.5410
Total NEOPOST USA INC:162.00
POSTMASTER OF MUSKEGO
PO0709UTL 1 Invoice MAILING 2018 CCR 06/27/2019 07/09/2019 1,129.58 719 605.55.09.03.5710
Total POSTMASTER OF MUSKEGO:1,129.58
PREFERRED FITNESS
PR070919-RE 1 Invoice PROGRAM INSTRUCTION WIN/SP 06/19/2019 07/09/2019 749.00 719 100.05.72.13.5110
Total PREFERRED FITNESS:749.00
PROVEN POWER INC
02-303929 1 Invoice LG DEFELECTOR KIT 06/17/2019 07/09/2019 20.20 719 100.04.51.11.5405
02-303930 1 Invoice BLADE CAP SCREW SPINDLE 06/17/2019 07/09/2019 202.35 719 100.04.51.11.5405
02-304741 1 Invoice DEFECTOR 06/24/2019 07/09/2019 33.90 719 100.04.51.11.5405
Total PROVEN POWER INC:256.45
QUALITY AWARDS LLC
29250 1 Invoice NAME TAGS/LANYARDS 06/26/2019 07/09/2019 38.42 719 100.05.71.00.5701
Total QUALITY AWARDS LLC:38.42
QUILL CORP
8053085 1 Invoice COPY PAPER 06/13/2019 07/09/2019 74.34 719 100.05.72.10.5701
Total QUILL CORP:74.34
R.A. SMITH INC.
144628 1 Invoice BAY LANE ROAD FINAL DESIGN 06/19/2019 07/09/2019 8,031.00 719 410.08.91.19.6504
Page 8 of 11
Voucher Report
Packet Page 37
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 6/26/2019-7/9/2019 Jul 05, 2019 11:52AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total R.A. SMITH INC.:8,031.00
R.S. PAINT & TOOLS LLC
031337 1 Invoice MARKING WAND 06/20/2019 07/09/2019 44.36 719 100.04.51.02.5742
Total R.S. PAINT & TOOLS LLC:44.36
REGISTRATION FEE TRUST
RE070919-PD 1 Invoice SQD 4 PLATE TRANSFER 03/15/2019 07/09/2019 74.50 719 100.07.20.01.6501
RE070919-PD 1 Invoice SQD 1 TRANSFER PLATE 03/15/2019 07/09/2019 74.50 719 100.07.20.01.6501
Total REGISTRATION FEE TRUST:149.00
ROZMAN TRUE VALUE/CH
21990/070919 1 Invoice OLD TOWN HALL MAINT 06/25/2019 07/09/2019 5.62 719 100.05.72.03.5702
21990/070919 2 Invoice CITY HALL MAINT 06/25/2019 07/09/2019 15.00 719 100.01.09.00.5415
Total ROZMAN TRUE VALUE/CH:20.62
RUEKERT & MIELKE INC
127942 1 Invoice MUSKEGO LAKE ESTATES 06/18/2019 07/09/2019 987.75 719 507.00.00.00.2761
127943 1 Invoice JIFFY LUBE 06/18/2019 07/09/2019 702.50 719 507.00.00.00.2717
127944 1 Invoice WATER SYSTEM STUDY 06/18/2019 07/09/2019 11,856.55 719 605.00.00.00.1969
Total RUEKERT & MIELKE INC:13,546.80
SAFEGUARD BUSINESS SYSTEMS
033569128 1 Invoice DEPOSIT TICKETS - US BANK 06/25/2019 07/09/2019 158.48 719 100.01.06.00.5704
Total SAFEGUARD BUSINESS SYSTEMS:158.48
SOMAR TEK LLC/ ENTERPRISES
101536 1 Invoice CORTESE REPLACE BELT BUCKL 06/28/2019 07/09/2019 7.99 719 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:7.99
STOEBERL, JOE
28208 1 Invoice PARK RENTAL CANCELLATION 06/26/2019 07/09/2019 75.00 719 100.05.72.02.4317
Total STOEBERL, JOE:75.00
SUPERIOR CHEMICAL
231020 1 Invoice SUPPLIES 06/18/2019 07/09/2019 830.79 719 100.04.51.11.5702
Total SUPERIOR CHEMICAL:830.79
TAPCO INC.
I639389 1 Invoice ST SIGN 06/11/2019 07/09/2019 119.68 719 100.04.51.03.5743
Total TAPCO INC.:119.68
THE HAPPY MOWER
671 1 Invoice MAY LAWN & LANDSCAPE 06/15/2019 07/09/2019 17,080.00 719 100.01.06.00.5820
671 2 Invoice BALL DIAMOND PREP 06/15/2019 07/09/2019 6,270.00 719 100.04.51.11.5820
Total THE HAPPY MOWER:23,350.00
Page 9 of 11
Voucher Report
Packet Page 38
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 6/26/2019-7/9/2019 Jul 05, 2019 11:52AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
TIME WARNER CABLE
8001/070919 1 Invoice CABLE BOXES 06/17/2019 07/09/2019 19.43 719 100.02.20.01.5415
Total TIME WARNER CABLE:19.43
TRANSUNION RISK & ALTERNATIVE
911461/070919 1 Invoice REVERSE LOOKUP - INVESTIGATI 07/01/2019 07/09/2019 58.40 719 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:58.40
TRI TOWN HEATING INC
219288 1 Invoice VENTED PRESSURE WASHER 06/03/2019 07/09/2019 982.50 719 601.61.61.15.5415
219288 2 Invoice VENTED PRESSURE WASHER 06/03/2019 07/09/2019 982.50 719 605.54.06.41.5702
Total TRI TOWN HEATING INC:1,965.00
USA FIRE PROTECTION
1046-F013191 1 Invoice MAY QUARTERLY SPRINKLER INS 06/20/2019 07/09/2019 180.00 719 100.01.09.00.5415
Total USA FIRE PROTECTION:180.00
W.N.O.A.
WN070919-PD 1 Invoice WNOA CONF. SULLIVAN 07/02/2019 07/09/2019 185.00 719 100.02.20.01.5303
Total W.N.O.A.:185.00
WAL-MART COMMUNITY
4275/070919 1 Invoice STORAGE BINS FOR CLASSROO 06/16/2019 07/09/2019 78.22 719 100.05.72.16.5702
Total WAL-MART COMMUNITY:78.22
WAUKESHA COUNTY TECH COLLEGE
50693165 1 Invoice INSERVICES 06/26/2019 07/09/2019 2,431.09 719 100.02.20.01.5301
Total WAUKESHA COUNTY TECH COLLEGE:2,431.09
WAUKESHA COUNTY TREASURER
2019-0000001 1 Invoice TAX BILLING Q1 & Q2 06/17/2019 07/09/2019 8,156.80 719 100.01.03.00.5801
2019-00000114 1 Invoice RADIO MAINTENANCE 06/18/2019 07/09/2019 62.58 719 100.02.20.01.5406
WA070919-CO 1 Invoice JAIL ASSESSMENTS - JUNE 06/30/2019 07/09/2019 1,374.00 719 100.01.08.00.4269
WA070919-CO 2 Invoice DRIVER SURCHARGE - JUNE 06/30/2019 07/09/2019 1,528.72 719 100.01.08.00.4269
WA070919-CO 3 Invoice INTERLOCK SURCHARGE - JUNE 06/30/2019 07/09/2019 150.00 719 100.01.08.00.4269
WAU070919 1 Invoice MANAGED FOREST AID 20% 06/28/2019 07/09/2019 .96 719 100.01.06.00.4542
Total WAUKESHA COUNTY TREASURER:11,273.06
WDOA
WD070919-PD 1 Invoice NOWICKI DARE CONFERENCE 06/24/2019 07/09/2019 220.00 719 100.02.20.01.5303
Total WDOA:220.00
WE ENERGIES
0000-020-164/ 1 Invoice 50% CITY GARAGES 06/24/2019 07/09/2019 1,312.65 719 100.04.51.08.5910
0000-020-164/ 2 Invoice 25% WATER 06/24/2019 07/09/2019 656.32 719 605.56.09.21.5910
0000-020-164/ 3 Invoice 25% SEWER 06/24/2019 07/09/2019 656.32 719 601.61.61.20.5910
0000-020-164/ 4 Invoice CITY HALL 06/24/2019 07/09/2019 65.37- 719 100.01.09.00.5910
0000-020-164/ 5 Invoice POLICE DEPARTMENT 06/24/2019 07/09/2019 2,119.89 719 100.02.20.01.5910
0000-020-164/ 6 Invoice NEW CITY HALL 06/24/2019 07/09/2019 3,869.16 719 100.01.09.00.5910
Page 10 of 11
Voucher Report
Packet Page 39
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 6/26/2019-7/9/2019 Jul 05, 2019 11:52AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0000-021-027 1 Invoice 5/19 GROUP L/S 06/24/2019 07/09/2019 15,137.49 719 601.61.61.20.5910
0000-021-134/ 1 Invoice GARAGE 50%06/24/2019 07/09/2019 212.75 719 100.04.51.08.5910
0000-021-134/ 2 Invoice SEWER 25%06/24/2019 07/09/2019 106.37 719 601.61.61.20.5910
0000-021-134/ 3 Invoice WATER 25%06/24/2019 07/09/2019 106.37 719 605.56.09.21.5910
0000-021-134/ 4 Invoice CITY HALL 06/24/2019 07/09/2019 689.84 719 100.01.09.00.5910
0000-021-134/ 5 Invoice POLICE DEPT 06/24/2019 07/09/2019 36.74 719 100.02.20.01.5910
2014-674-485/ 1 Invoice ELECTRIC AT RANGE 06/21/2019 07/09/2019 102.24 719 100.02.20.01.6023
Total WE ENERGIES:24,940.77
WELDERS SUPPLY COMPANY
10076888 1 Invoice YEARLY LG OX SM ACETYLENE 2 06/13/2019 07/09/2019 275.00 719 100.04.51.07.5405
10077647 1 Invoice OXYGEN ACETYLENE 06/18/2019 07/09/2019 270.51 719 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:545.51
WERNER ELECTRIC SUPPLY CO
S5809373.002 1 Invoice ANTENNA ELEMENT 06/13/2019 07/09/2019 1,246.88 719 601.61.63.42.5430
S5809373.002 2 Invoice ANTENNA ELEMENT 06/13/2019 07/09/2019 1,246.87 719 605.56.09.23.5620
Total WERNER ELECTRIC SUPPLY CO:2,493.75
WIS DEPT OF ADMINISTRATION
505-00000381 1 Invoice TEACH SERVICES 01/01/19-06/30/ 06/13/2019 07/09/2019 600.00 719 100.05.71.00.5505
Total WIS DEPT OF ADMINISTRATION:600.00
WISCONSIN BUILDING INSPECTION, LLP
177 1 Invoice JUNE INSPECTION SERVICES 07/01/2019 07/09/2019 14,483.41 719 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:14,483.41
WISCONSIN DEPT OF ADMIN
WI070919-CO 1 Invoice COURT FEES - JUNE 2019 06/30/2019 07/09/2019 9,396.42 719 100.01.08.00.4269
Total WISCONSIN DEPT OF ADMIN:9,396.42
Grand Totals: 295,338.77
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
Page 11 of 11
Voucher Report
Packet Page 40