FINANCE COMMITTEE Packet - 7/23/2019CITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
07/23/2019
5:40 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC MEETING NOTICE
APPROVAL OF MINUTES
July 9, 2019
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Recommend Approval of Outside Dance Permit for Pack 'n Brew, S78 W17355 Woods
Road, July 28, 2019 - Noon to 8:00 p.m.
Recommend Approval of Outside Dance Permit and Amendment to Licensed Premise
for Crush Wine Bar, W168 S7392 Parkland Drive for September 7, 2019 - 4:00 p.m. to
9:00 p.m.
NEW BUSINESS
Recommend Approval of Will Rose Apartments - Phase I Developer's Agreement
VOUCHER APPROVAL
Voucher Report
Utility Vouchers
General Fund Vouchers
Wire Transfers for Payroll/Invoice Transmittals
FINANCE DIRECTOR’S REPORT
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
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Finance Committee Agenda 2
7/23/2019 5:40:00 PM
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF
THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION
WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL
BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED
INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS
SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100.
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Unapproved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
July 9, 2019
5:45 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:45 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Kubacki and Kapusta as well as Alderpersons
Wolfe, Borgman, and Engelhardt. Also present: City Attorney Warchol, Police Chief Rens,
Public Works and Development Director Kroeger and Account Clerk Pulles.
PUBLIC MEETING NOTICE
Ms. Pulles stated that the meeting was noticed in accordance with the open meeting law.
APPROVAL OF MINUTES – June 25, 2019
Alderperson Kubacki made a motion to approve. Alderperson Kapusta seconded;
motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Kubacki made a motion to recommend approval of an Operator License
for 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 and Kelly Withey. Alderperson
Kapusta seconded; motion carried.
Recommend Approval of Temporary License to Sell Fermented Malt Beverages and Wine for
St. Leonard Home and School Association – October 5, 2019
Alderperson Kapusta made a motion to recommend approval. Alderperson Kubacki
seconded; motion carried.
Recommend Approval of Temporary License to Sell Fermented Malt Beverages and Wine for
Commonground Ministry – Refashion for Life – August 21, 2019 to be held at Callen
Construction
Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta
seconded; motion carried.
Recommend Approval of Temporary License to Sell Fermented Malt Beverages for MC
Improvements – Wisconsin Softball Circuit Summer Classic – July 12, 13 and 14, 2019 to be
held at Park Arthur
Alderperson Kapusta made a motion to recommend approval. Alderperson Kubacki
seconded; motion carried.
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July 9, 2019
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Finance Committee Minutes 2
July 9, 2019
NEW BUSINESS
Recommend Approval of Final Reduction of Letter of Credit for Edgewater Heights Phase I
Subdivision
Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta
seconded; motion carried.
Recommend Approval of Final Reduction of Letter of Credit for Community Holdings LLC
Alderperson Kapusta made a motion to recommend approval. Alderperson Kubacki
seconded; motion carried.
Recommend Approval of Muskego Lakes Estates Developer’s Agreement
Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta
seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in
the amount of $71,311.96. Alderperson Kapusta seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to recommend approval of General Fund
Vouchers in the amount of $224,026.81. Alderperson Kapusta seconded; motion
carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Kubacki made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $362,005.51. Alderperson Kapusta
seconded; motion carried.
ADJOURNMENT
Alderperson Kubacki made a motion to adjourn at 5:51 p.m. Alderperson Kapusta
seconded; motion carried.
Minutes transcribed by Deputy Clerk Jill Blenski
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July 9, 2019
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OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 07/23/2019
Joseph Anders
Thomas Behrs
Taylor Bessey
James Brown
Sandra Brown
Roger Heinichen
Paula Henneberry
James Koch
Sara Korotka
Jessica Kosiboski
Paul Kosik
Joy Kuhns
Patti Sorenson
Kim Weigold
Christina Westerfield
Jenna Vandeleest
T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2019
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Recommend Approval of Operator Licenses
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Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From:Scott Kroeger
Department: Public Works and Development
Subject: Will Rose Apartments Developer’s Agreement
Date:July 23, 2019
Will Rose Apartments, LLC is submitting a Developer’s Agreement for Will Rose
Apartments development with the City of Muskego. The development will construct public
sanitary sewer, watermain, and stormwater improvements. This property is located north
of Janesville Road near the intersection of Glen Cove Court and Janesville Road.
City Attorney Warchol and City Staff have reviewed the proposed Developer’s Agreement.
Attached is the Developer’s Agreement for your review.
Key Issues for Consideration: Attachments
1. The Will Rose Apartments Developer’s Agreement
Recommendation for Action by Committee and/or Council: Approval of the Developer’s
Agreement between the City of Muskego and Will Rose Apartments, LLC for Will Rose
Apartments.
Date of Committee Action: Finance Committee July 23, 2019
Planned Date of Council Action (if required): July 23, 2019
Total $ Needed: N/A
Fiscal Note(s): N/A
$ Budgeted: $0.00
Expenditure Account(s) to Be Used: # N/A
(3/2019)
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This Agreement, made this ____ day of ________, 2019 by
and between Will Rose Apartments 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 development plans for the Will Rose Apartments –
Phase 1, a part of the lands described as:
Being a redivision of Outlot 4 and Outlot 5 of “Forest Glen”
subdivision, located in part of the Northwest 1/4 of the
Northeast 1/4 and the Northeast 1/4 of the Northwest 1/4, of
Section 10, Town 5 North, Range 20 East, in the City of
Muskego, County of Waukesha, State of Wisconsin, bounded
and described as follows:
Commencing at the Northwest corner of the Northeast 1/4 of said
Section 10; Thence North 88°24’45” East along the North line of
said Northeast 1/4, 40.05 feet to the place of beginning of lands
hereinafter described;
Thence continuing North 88°24’45” East along said North line 963.35 feet to the Northeast corner of said
Outlot 5 and the Northwesterly Right-of-Way line “Janesville Road” (C.T.H. “L”); Thence South 00°28’01”
East along said Northwesterly Right-of-Way line, 93.03 feet to a point; Thence South 39°05’45” West along
said Northwesterly Right-of Way line, 665.84 feet to a point of curvature; Thence Southwesterly, 263.13
feet along said Northwesterly Right-of-Way line and the arc of a curve whose center lies to the Northwest,
whose radius is 1849.88 feet and whose chord bears South 43°10’15” West, 262.91 feet to a point; Thence
South 47°14’45” West along said Northwesterly Right-of-Way line, 456.12 feet to a point on the East Right-
of -Way line of “Glen Cove Court”; Thence North 66°55’23” West along said East Right-of-Way line, 49.44
feet to a point; Thence North 01°15’08” West along said East Right-of-Way line, 246.84 feet to a point of
curvature; Thence Northeasterly, 128.89 feet along said East Right-of-Way line and the arc of a curve
whose center lies to the East, whose radius is 300.00 feet and whose chord bears North 11°03’21.5” East,
127.90 feet to a point of reverse curvature; Thence Northwesterly, 296.53 feet along said East Right-of-
Way line and the arc of a curve whose center lies to the Southwest, whose radius is 255.00 feet and whose
chord bears North 09°57’00” West, 280.10 feet to the Southeast corner of Lot 27 of said subdivision;
Thence North 04°00’00” East along the East line of said Lot 27, 161.09 feet to the Southeast corner of Lot
26 of said subdivision; Thence North 11°00’00” West along the East line of said Lot 26, 54.61 feet to a
point; Thence North 38°00’00” East along the East line of said Lot 26, 66.18 feet to the Southeast corner of
Lot 25 of said subdivision; Thence North 16°00’00” East along the East line of said Lot 25, 27.46 feet to a
point; Thence North 01°35’15” West along said East line, 124.11 feet to the point of beginning of this
description.
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
Parcel ID # (PIN):
MSKC 2198.161 & MSKC 2198.160
WILL ROSE APARTMENTS – PHASE 1
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
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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 #025-2018 and further
modified by Plan Commission Resolution #005-2019, consists of a 51-unit multi-family structure (Phase 1)
with the features per the referenced resolution. The overall development plan also includes two additional
phases, which are not part of this agreement, that include a second 39-unit multi-family building and a
clubhouse.
2. PHASING. Developer and City agree that this Agreement is for the installation of public and private
improvements consisting of water, sanitary sewer, storm sewer, stormwater improvements, landscaping,
grading and roadway work for Phase 1.
SECTION II : PLATTING/ZONING
1. This Developer’s Agreement addresses the development of land for multi-family residential use, all being
under the Provisions of Sections 392 and 400 of the Municipal Code, and under the auspices of the PD-42
Basse Planned Development District.
a) Multi-family development shall conform to the zoning requirements of the PD-42 Basse Planned
Development District. The PD-42 zoning is allowed per Common Council approval.
b) Outlots shall be reserved for open space management and stormwater purposes consistent with the
development approved per Plan Commission Resolution #025-2018 and further modified by Plan
Commission Resolution #005-2019.
2. Developer shall entirely at its expense:
a) 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.
b) 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.
c) 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:
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1. Construct, install, furnish, and provide without cost to City, a complete sanitary sewage collection system
throughout the entire Development, and including offsite improvements necessary to provide such system,
as approved by the Public Works Director or his designee and the 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 development, and including off-site improvements 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.
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 Development and off-
site improvements as necessary, all 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. Establish dense
vegetation.
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.
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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 and off-site, in accordance with the 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
development or cause or result in the loss of a lot/unit within the development.
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SECTION V: TIME OF COMPLETION OF IMPROVEMENTS
The improvements set forth in Section III, Improvements, shall be completed by the Developer within one (1)
year from the signing of this Agreement or prior to occupancy of any unit(s)/building(s).
If the City receives notice of the intention to terminate the Letter of Credit or Bond prior to completion of all of
the improvements set forth in Section III, Improvements, 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.
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 and 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 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
water main, storm sewer and sanitary sewer facilities (excluding those facilities which are to be owned and
maintained by the Will Rose Apartments) 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
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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 the building are
connected with an operational system as required herein, 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.
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 III,
including without limitation by reason of enumeration, design, engineering, preparing, 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 and fiscal 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 accepting any public improvements and prior to any occupancy being grated
for the use of the building.
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 development
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 development until such time as all Improvements have been installed and building
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occupancy has been granted. 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
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 and sanitary sewers
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. 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. Page 8 of 14
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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
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 waiving 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.
SECTION XIV: CITY RESPONSIBILITY FOR IMPROVEMENTS:
The City shall not be responsible to perform repair or maintenance on any Improvements until the
Improvements have been accepted by the City.
SECTION XV: AGREEMENT FOR BENEFIT OF PURCHASERS:
The Developer shall agree that in addition to the City's rights herein, the provisions of this Agreement shall be
for the benefit of the purchaser of any lot in the Development. Further, 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 XVI: 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.
3. Cooperate with the Developer in obtaining similar permits, resolutions and documents as may be
necessary from other authorities having jurisdiction in the premises. Page 9 of 14
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4. Make available to the Developer or their nominee, successors or assigns, permits for the construction of
the building subject to the provision of Section XVII, Building and Occupancy Permits.
SECTION XVII: 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. All parameters of Plan Commission Resolution #025-2018 and further modified by Plan Commission
Resolution #005-2019has been met to the satisfaction of the Planning Manager.
2. Any negative balance in Developer's Deposit is satisfied unless otherwise authorized by the Community
Development Director.
3. The Developer is not in default of any aspect of this Agreement.
4. There is no default of any aspect of this Agreement.
SECTION XVIII: 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 XIX: 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 $280,172.95 which amount shall be approximately 120% of the estimated cost of improvements
and other obligations pursuant to this Agreement. 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) If, 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
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.
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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)(1)(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 $15,000.00 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, without notice or hearing, 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. This provision constitutes the Developer’s consent to the installation by
the City of all Improvements required by this Agreement and constitutes the Developer’s waiver of
notice and consent to all special assessment proceedings as described in Section 66.0703(7)(b), Wis.
Statutes.
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 XX: 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 XXII, 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.
SECTION XXI: 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 XXII: 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.
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SECTION XXIII: 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:
Will Rose Apartments LLC
Gloria Basse MBR
W179 S6659 Ranch Drive
Muskego, WI 53150
(917) 446-3546
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 XXIV: RECORDING
This Agreement shall be recorded against the Subdivision property and shall run with the land.
SECTION XXV: 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.
A. Will Rose Apartments 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 ___
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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.
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.
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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 Will Rose
Apartments – Phase 1, Muskego, Wisconsin, as entered into on the ____ day of _____________, 2019 by and
between Will Rose Apartments 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
W182 S8200 Racine Avenue
Muskego, WI 53150
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Council Date JULY 23, 2019
Total Vouchers All Funds $1,876,998.64
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $235,391.27
Water Wire Transfers
Total Water $235,391.27
Sewer Vouchers 331,420.39
Sewer Wire Transfers
Total Sewer $331,420.39
Net Total Utility Vouchers $ 566,811.66
#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 $1,310,032.23
General Fund Prior Council Correction ()**
Total General Fund Vouchers $ 1,310,065.23
#3 - General Voucher Approval
Big Muskego Lake Vouchers $121.75
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $340,936.06
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
934035 80.00
Total ***
Total 80.00 *Total ***
Page 1 of 15
Voucher Report
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 7/10/2019-7/23/2019 Jul 19, 2019 10:47AM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ABRAHAM'S ON-SITE SHREDDING SERVICE
190626-04 1 Invoice PAPER SHREDDING - PD 06/26/2019 07/23/2019 45.00 719 100.02.20.01.5723
190626-04 2 Invoice PAPER SHREDDING - CITY HALL 06/26/2019 07/23/2019 54.00 719 100.01.06.00.5701
Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00
ABSOLUTE CONSTRUCTION ENTERPRISES
3808 1 Invoice PD REMODEL/ADDITION 05/31/2019 07/23/2019 459,914.00 719 401.08.91.20.6550
3821R 1 Invoice PD REMODEL/ADDITION 07/09/2019 07/23/2019 183,228.52 719 401.08.91.20.6550
Total ABSOLUTE CONSTRUCTION ENTERPRISES:643,142.52
ABT MAILCOM
34275 1 Invoice 2ND QTR 2019 07/03/2019 07/23/2019 1,781.05 719 601.61.63.42.5701
34275 2 Invoice 2ND QTR 2019 07/03/2019 07/23/2019 1,781.05 719 605.55.09.03.5702
34275 3 Invoice 2ND QTR 2019 07/03/2019 07/23/2019 890.52 719 205.03.00.00.6056
34275 4 Invoice 2ND QTR 2019 07/03/2019 07/23/2019 890.52 719 205.03.30.00.5704
Total ABT MAILCOM:5,343.14
ADVANCED DISPOSAL - MUSKEGO-C6
C60001593339 1 Invoice REFUSE - JUNE 06/30/2019 07/23/2019 46,921.20 719 205.03.30.00.5820
C60001593339 2 Invoice RECYCLING - JUNE 06/30/2019 07/23/2019 24,710.55 719 205.03.00.00.5820
C60001593339 3 Invoice YARD WASTE - JUNE 06/30/2019 07/23/2019 1,448.06 719 205.03.00.00.6056
Total ADVANCED DISPOSAL - MUSKEGO-C6:73,079.81
AIUPPA, JONATHAN
AI072319-COU 1 Invoice COURT ORDERED REFUND 07/09/2019 07/23/2019 114.00 719 100.01.08.00.4269
Total AIUPPA, JONATHAN:114.00
ALSCO
042510/072319 1 Invoice MO CHGS 06/30/2019 07/23/2019 749.57 719 100.04.51.07.5704
042511/072319 1 Invoice MONTHLY CHARGES 06/30/2019 07/23/2019 193.09 719 100.04.51.07.5704
0425512/07231 1 Invoice MONTHLY CHARGES 06/30/2019 07/23/2019 178.41 719 601.61.61.12.5702
0425512/07231 2 Invoice MO CHGS 06/30/2019 07/23/2019 178.42 719 605.56.09.21.5835
Total ALSCO:1,299.49
AMAZON CAPITAL SERVICES
1FX9-4QR3-T1 1 Invoice BANDAIDS 07/09/2019 07/23/2019 13.94 719 100.05.71.00.5701
1GXQ-Q7WX- 1 Invoice PD- CELL PHONE CAR CHARGER 07/02/2019 07/23/2019 21.66 719 100.02.20.01.5504
1P6L-YHHH-N 1 Invoice PD- CELL PHONE CASE 07/05/2019 07/23/2019 7.95 719 100.02.20.01.5504
1R77-GCQD-H 1 Invoice REPLACEMENT BULB FOR PROJE 07/01/2019 07/23/2019 73.50 719 100.05.72.10.5701
1RN6-NDJT-C 1 Invoice ENVELOPES 07/02/2019 07/23/2019 16.49 719 100.02.20.01.5701
1RN6-NDJT-FX 1 Invoice 1ST LIBRARY CARD LANYARDS 07/02/2019 07/23/2019 39.86 719 100.05.71.00.6062
1RN6-NDJT-FX 2 Invoice PENS, HIGHLIGHTERS, MARKERS 07/02/2019 07/23/2019 121.19 719 100.05.71.00.5701
1WW3-44WV-9 1 Invoice PD PROJECT- MISC CABLES 06/25/2019 07/23/2019 177.44 719 401.08.91.20.6550
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 7/10/2019-7/23/2019 Jul 19, 2019 10:47AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total AMAZON CAPITAL SERVICES:472.03
AMERICAN STATE EQUIP INC
W10777 1 Invoice TIRE EXCAVA 06/21/2019 07/23/2019 586.86 719 100.04.51.07.5405
Total AMERICAN STATE EQUIP INC:586.86
ASSOCIATED BAG COMPANY
G 19455 1 Invoice CAN LINERS PARKS 06/24/2019 07/23/2019 1,696.90 719 100.04.51.11.5415
G 21159 1 Invoice EVIDENCE BAGS 06/27/2019 07/23/2019 94.13 719 100.02.20.01.5722
Total ASSOCIATED BAG COMPANY:1,791.03
AT & T
2626794106/07 1 Invoice MONTHLY CHARGE -CENTREX LI 07/01/2019 07/23/2019 606.60 719 100.01.06.00.5601
Total AT & T:606.60
BAKER & TAYLOR COMPANY
2034636582 1 Invoice PRINT 06/27/2019 07/23/2019 1,358.89 719 100.05.71.01.5711
2034646202 1 Invoice REPLACEMENT 07/03/2019 07/23/2019 15.66 719 100.05.71.00.5774
2034646202 2 Invoice PRINT 07/03/2019 07/23/2019 610.83 719 100.05.71.01.5711
2034649081 1 Invoice PRINT 07/05/2019 07/23/2019 646.38 719 100.05.71.01.5711
2034652660 1 Invoice PRINT 07/08/2019 07/23/2019 196.99 719 100.05.71.01.5711
5015574017 1 Invoice PRINT 06/26/2019 07/23/2019 85.45 719 100.05.71.01.5711
5015583185 1 Invoice PRINT 07/03/2019 07/23/2019 100.12 719 100.05.71.01.5711
5015591241 1 Invoice PRINT 07/10/2019 07/23/2019 49.45 719 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:3,063.77
BAKER & TAYLOR ENTERTAINMENT
H36600560 1 Invoice AV 06/21/2019 07/23/2019 7.19 719 100.05.71.02.5711
H36653960 1 Invoice AV 06/24/2019 07/23/2019 28.79 719 100.05.71.02.5711
H36715300 1 Invoice AV 06/26/2019 07/23/2019 10.79 719 100.05.71.02.5711
H36728570 1 Invoice AV 06/26/2019 07/23/2019 11.89 719 100.05.71.02.5711
H36728590 1 Invoice AV 06/26/2019 07/23/2019 10.79 719 100.05.71.02.5711
H36728810 1 Invoice AV 06/26/2019 07/23/2019 11.88 719 100.05.71.02.5711
H36728820 1 Invoice AV 06/26/2019 07/23/2019 10.18 719 100.05.71.02.5711
H36731520 1 Invoice AV 06/26/2019 07/23/2019 17.99 719 100.05.71.02.5711
H36781140 1 Invoice AV 06/28/2019 07/23/2019 14.39 719 100.05.71.02.5711
H36785480 1 Invoice AV 06/28/2019 07/23/2019 460.00 719 100.05.71.02.5711
H36839150 1 Invoice AV 07/02/2019 07/23/2019 180.28 719 100.05.71.02.5711
H36854220 1 Invoice AV 07/02/2019 07/23/2019 5.03 719 100.05.71.02.5711
H36854221 1 Invoice AV 07/02/2019 07/23/2019 17.99 719 100.05.71.02.5711
H36854222 1 Invoice AV 07/02/2019 07/23/2019 7.19 719 100.05.71.02.5711
H36889550 1 Invoice AV 07/03/2019 07/23/2019 14.98 719 100.05.71.02.5711
H36890890 1 Invoice AV 07/03/2019 07/23/2019 13.99 719 100.05.71.02.5711
H36931210 1 Invoice AV 07/05/2019 07/23/2019 16.55 719 100.05.71.02.5711
H37005570 1 Invoice AV 07/09/2019 07/23/2019 49.66 719 100.05.71.02.5711
H37005571 1 Invoice AV 07/09/2019 07/23/2019 14.39 719 100.05.71.02.5711
H37005572 1 Invoice AV 07/09/2019 07/23/2019 17.49 719 100.05.71.02.5711
H37014960 1 Invoice AV 07/09/2019 07/23/2019 10.79 719 100.05.71.02.5711
H37021120 1 Invoice AV 07/09/2019 07/23/2019 21.59 719 100.05.71.02.5711
T05068260 1 Invoice AV 06/25/2019 07/23/2019 14.39 719 100.05.71.02.5711
T05126710 1 Invoice AV 06/28/2019 07/23/2019 34.54 719 100.05.71.02.5711
T05157180 1 Invoice AV 07/01/2019 07/23/2019 35.95 719 100.05.71.02.5711
T05183130 1 Invoice AV 07/03/2019 07/23/2019 17.96 719 100.05.71.02.5711
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 7/10/2019-7/23/2019 Jul 19, 2019 10:47AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BAKER & TAYLOR ENTERTAINMENT:1,056.66
BURMEISTER,GREG
BU072319-EN 1 Invoice LANDFILL MTG 07/01/2019 07/08/2019 07/23/2019 50.00 719 207.01.00.00.6055
Total BURMEISTER,GREG:50.00
CAPITAL CITY CULVERT
7258 1 Invoice PIPES 07/03/2019 07/23/2019 7,810.94 719 100.04.51.04.5745
Total CAPITAL CITY CULVERT:7,810.94
CDW GOVERNMENT, INC
SZH1217 1 Invoice ASSESSOR- TONER 07/09/2019 07/23/2019 164.86 719 100.01.04.00.5503
TBL3728 1 Invoice PD PROJECT- MONITORS/CABLES 07/12/2019 07/23/2019 757.16 719 401.08.91.20.6550
Total CDW GOVERNMENT, INC:922.02
CHALLENGE ISLAND
CH072319 1 Invoice CLASS INSTRUCTION - STEAM CA 07/10/2019 07/23/2019 1,020.00 719 100.05.72.18.5110
Total CHALLENGE ISLAND:1,020.00
CITY OF FRANKLIN
05596.00/0723 1 Invoice 2ND QTR W12442 TC 07/01/2019 07/23/2019 18.37 719 601.61.63.43.5801
09024.00/0723 1 Invoice 2ND QTR W12466 TC 07/01/2019 07/23/2019 18.37 719 601.61.63.43.5801
Total CITY OF FRANKLIN:36.74
CITY OF MUSKEGO
2214014/22140 1 Invoice EPAY BIG LAKE PMT 2214.014 GR 07/16/2019 07/23/2019 35.00 719 100.00.00.00.1601
2214014/22140 2 Invoice EPAY BIG LAKE PMT 2214.009 SLA 07/16/2019 07/23/2019 35.00 719 100.00.00.00.1601
2218999/07231 1 Invoice BIG LAKE PMT 2218999000 BOHR 07/09/2019 07/23/2019 80.00 719 100.00.00.00.1601
2224999011/07 1 Invoice BIG MUSKEGO LAKE DIST PMT 07/12/2019 07/23/2019 35.00 719 100.00.00.00.1601
2255.994.008 1 Invoice BIG LAKE EPAY 2255.994.008 MCI 07/17/2019 07/23/2019 35.00 719 100.00.00.00.1601
2255993/BML 1 Invoice BIG LAKE PMT 2255993 SIMKOWS 07/10/2019 07/23/2019 35.00 719 100.00.00.00.1601
2258036/BML 1 Invoice BML PAYMENT 2258.036 MAJEWS 07/09/2019 07/23/2019 35.00 719 100.00.00.00.1601
2263999004/07 1 Invoice BIG LAKE EPMT 2263999004 OBE 07/03/2019 07/23/2019 35.00 719 100.00.00.00.1601
BI072319-FIN- 1 Invoice BIG LAKE EPAY 2258.067 CHANDO 07/17/2019 07/23/2019 35.00 719 100.00.00.00.1601
BI072319-FIN- 2 Invoice BIG LAKE EPAY 2212.047 DUSOLD 07/17/2019 07/23/2019 35.00 719 100.00.00.00.1601
BI072319-FIN- 3 Invoice BIG LAKE EPAY 2212.036 TACL 07/17/2019 07/23/2019 35.00 719 100.00.00.00.1601
CI072319-3BM 1 Invoice EPAY BIG LAKE PMT 2224.064 KR 07/16/2019 07/23/2019 35.00 719 100.00.00.00.1601
CI072319-3BM 2 Invoice EPAY BIG LAKE PMT 2241.999.006 07/16/2019 07/23/2019 35.00 719 100.00.00.00.1601
CI072319-3BM 3 Invoice EPAY BIG LAKE PMT 2214.996.024 07/16/2019 07/23/2019 80.00 719 100.00.00.00.1601
Total CITY OF MUSKEGO:580.00
CITY PRESS, INC
178804 1 Invoice FORM #1016 06/27/2019 07/23/2019 62.56 719 100.02.20.01.5723
Total CITY PRESS, INC:62.56
COMMUNITY MEMORIAL HOSPITAL
2821175 1 Invoice BLOOD DRAW 06/28/2019 07/23/2019 33.00 719 100.02.20.01.5722
Total COMMUNITY MEMORIAL HOSPITAL:33.00
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 7/10/2019-7/23/2019 Jul 19, 2019 10:47AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
COMPLETE OFFICE OF WIS
390584 1 Invoice BINDER INDEXES - FINANCE DEP 07/05/2019 07/23/2019 11.60 719 100.01.03.00.5701
Total COMPLETE OFFICE OF WIS:11.60
CONSTANTINEAU, DAVID
CO072319-PD 1 Invoice NNO FUNDS 07/17/2019 07/23/2019 1,200.00 719 505.00.00.00.2638
Total CONSTANTINEAU, DAVID:1,200.00
CORE & MAIN LP
K715763 1 Invoice BAY LN CONTRACTOR DAMAGED 06/14/2019 07/23/2019 952.54 719 605.54.06.51.5702
K783740 1 Invoice TUBING BALL CURB 06/27/2019 07/23/2019 174.20 719 605.54.06.54.5702
Total CORE & MAIN LP:1,126.74
COWLING, MICHAEL
CO072319-EN 1 Invoice LANDFILL MTG 7/1/2019 07/08/2019 07/23/2019 50.00 719 207.01.00.00.6055
Total COWLING, MICHAEL:50.00
CREATIVE FORMS & CONCEPTS, INC
117187 1 Invoice 2200 AP CHECKS 07/11/2019 07/23/2019 439.10 719 100.01.06.00.5701
Total CREATIVE FORMS & CONCEPTS, INC:439.10
CROSS MATCH TECHNOLOGIES INC
302870 1 Invoice CROSS MATCH MACHINE 07/16/2019 07/23/2019 4,048.48 719 410.08.91.20.6506
Total CROSS MATCH TECHNOLOGIES INC:4,048.48
DIVERSIFIED BENEFIT SERV INC.
286090 1 Invoice HRA FEES - JULY 2019 07/02/2019 07/23/2019 363.20 719 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:363.20
DOVER FLAG & MAP LLC
6.19_002 1 Invoice CITY HALL FLAGS 06/18/2019 07/23/2019 271.00 719 100.01.09.00.5415
Total DOVER FLAG & MAP LLC:271.00
DUNN, TAMMY
DU072319-EX 1 Invoice P/R REIMBURSEMENT 07/12/2019 07/23/2019 200.00 719 100.00.00.00.1005
Total DUNN, TAMMY:200.00
EAGLE MEDIA, INC.
00128589 1 Invoice IDLE ISLE PARK ARTHUR SIGNS 07/02/2019 07/23/2019 540.00 719 100.04.51.11.5415
Total EAGLE MEDIA, INC.:540.00
FASCO INC.
9193 1 Invoice EVIDENCE LOCKER REFRIGERAT 07/10/2019 07/23/2019 784.00 719 401.08.91.20.6550
Total FASCO INC.:784.00
FASTENAL COMPANY
WIMUK77599 1 Invoice BULK HD UNION 06/10/2019 07/23/2019 2.87 719 100.04.51.07.5405
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 7/10/2019-7/23/2019 Jul 19, 2019 10:47AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
WIMUK77629 1 Invoice BUSHING 06/11/2019 07/23/2019 42.65 719 100.04.51.07.5405
WIMUK77759 1 Invoice UNION TEE 06/19/2019 07/23/2019 93.33 719 100.04.51.07.5405
WIMUK77774 1 Invoice STRIPPER SWITCH 06/20/2019 07/23/2019 8.33 719 100.04.51.07.5405
WIMUK77812 1 Invoice STRIPPER SWITCH 06/24/2019 07/23/2019 8.33 719 100.04.51.07.5405
WIMUK77861 1 Invoice STRIPPER 06/26/2019 07/23/2019 13.70 719 100.04.51.07.5405
Total FASTENAL COMPANY:169.21
FINDAWAY WORLD LLC
290460 1 Invoice REPLACEMENT 07/03/2019 07/23/2019 39.98 719 100.05.71.00.5774
Total FINDAWAY WORLD LLC:39.98
FIRST BUSINESS
0042/072319 1 Invoice SAMPLES 06/27/2019 07/23/2019 153.50 719 605.53.06.32.5702
0042/072319 2 Invoice LICENSE - COLTON 06/27/2019 07/23/2019 36.61 719 601.61.61.21.5306
0042/072319 3 Invoice WEATHERWOOD SERVICE 06/27/2019 07/23/2019 150.00 719 605.54.06.52.5702
0042/072319 4 Invoice WEATHERWOOD SERVICE CREDI 06/27/2019 07/23/2019 41.91- 719 605.54.06.52.5702
0042/072319 5 Invoice MCSHANE 06/27/2019 07/23/2019 147.48 719 601.61.61.15.5415
0067/072319 1 Invoice MONTHLY BILL- AWS SERVICES 06/27/2019 07/23/2019 48.76 719 100.01.14.00.5507
0067/072319 2 Invoice MONTHLY ADOBE SUB. DRONE E 06/27/2019 07/23/2019 22.06 719 100.02.20.01.5504
0083/072319 1 Invoice BUG SPRAYS/SURVEYOR VESTS 06/27/2019 07/23/2019 74.93 719 215.06.00.00.5704
0083/072319 2 Invoice CONSERVATION SUPPLIES 06/27/2019 07/23/2019 58.46 719 215.06.00.00.5704
0083/072319 3 Invoice NOTCH PRO 250 BAG 06/27/2019 07/23/2019 50.98 719 215.06.00.00.6009
0083/072319 4 Invoice VETS PARK FLOWERS 06/27/2019 07/23/2019 101.20 719 215.06.00.00.5704
0286/072319 1 Invoice STATE BAR OF WI WEBCAST 06/27/2019 07/23/2019 229.00 719 100.01.05.00.5303
0286/072319 2 Invoice STATE BAR MEMBERSHIP DUES A 06/27/2019 07/23/2019 496.00 719 100.01.05.00.5305
0286/072319 3 Invoice LEAGUE OF WI MUNICIPALITIES C 06/27/2019 07/23/2019 295.00 719 100.01.05.00.5303
0286/072319 4 Invoice LEXIS NEXIS 06/27/2019 07/23/2019 289.63 719 100.01.05.00.5506
0662/072319 1 Invoice PFD REPAIR KIT 06/27/2019 07/23/2019 74.92 719 100.02.20.01.5115
0662/072319 2 Invoice NARCO POUCHES 06/27/2019 07/23/2019 68.50 719 100.02.20.01.5722
0662/072319 3 Invoice WASHER FLUID 06/27/2019 07/23/2019 40.33 719 100.02.20.01.5405
2229/072319 1 Invoice PARK SUPPLIES 06/27/2019 07/23/2019 46.65 719 100.04.51.11.5415
2965/072319 1 Invoice CERTIFIED MAIL 06/27/2019 07/23/2019 3.66 719 100.06.18.01.5704
3871/072319 1 Invoice PRINT - KIDS RETURN SHIPPING 06/27/2019 07/23/2019 3.27 719 100.05.71.01.5711
3871/072319 2 Invoice FREEMAN 07/6/19-07/05/20 06/27/2019 07/23/2019 210.60 719 100.05.71.01.5711
3905/072319 1 Invoice FOL TEEN 06/27/2019 07/23/2019 274.66 719 100.05.71.00.5752
3905/072319 2 Invoice SUPPLIES 06/27/2019 07/23/2019 3.78 719 100.05.71.00.5701
3905/072319 3 Invoice AMANDA WLA: 06/03/19-06/02/20 06/27/2019 07/23/2019 139.50 719 100.05.71.00.5305
3913/072319 1 Invoice FOL - KIDS 06/27/2019 07/23/2019 452.61 719 100.05.71.00.5752
3913/072319 2 Invoice ABBY WLA: 06/18/19-06/17/20 06/27/2019 07/23/2019 151.64 719 100.05.71.00.5305
3921/072319 1 Invoice STAFF TRAINING SUPPLIES FOR 06/27/2019 07/23/2019 52.59 719 100.05.72.16.5301
3921/072319 2 Invoice PLAYGROUND SUPPLIES & EQUIP 06/27/2019 07/23/2019 239.86 719 100.05.72.16.5702
3921/072319 3 Invoice PLAYGROUND FIELD TRIP- MILKW 06/27/2019 07/23/2019 1,196.00 719 100.05.72.16.5820
3921/072319 4 Invoice BABYSITTING TRAINING CERTIFI 06/27/2019 07/23/2019 156.00 719 100.05.72.14.5730
3921/072319 5 Invoice LIONS PARK WINDSCREEN REPAI 06/27/2019 07/23/2019 475.00 719 100.04.51.08.5415
3921/072319 6 Invoice PICKELBALL SIGNS 06/27/2019 07/23/2019 50.00 719 100.05.72.13.5702
3921/072319 7 Invoice BEER GARDEN FACEBOOK ADVE 06/27/2019 07/23/2019 25.04 719 100.05.72.10.5702
4273/072319 1 Invoice VENDING ITEMS 06/27/2019 07/23/2019 113.39 719 100.01.06.00.5702
4273/072319 2 Invoice KEY - PD MAINT 06/27/2019 07/23/2019 4.50 719 100.02.20.01.5415
4273/072319 3 Invoice PD MAINT 06/27/2019 07/23/2019 31.47 719 100.02.20.01.5415
4273/072319 4 Invoice STAINLESS STEEL BENCHES - HA 06/27/2019 07/23/2019 574.50 719 100.01.06.00.5704
4273/072319 5 Invoice PD MAINT 06/27/2019 07/23/2019 157.71 719 100.02.20.01.5415
5731/072319 1 Invoice NEW HOME SEALS 06/27/2019 07/23/2019 994.41 719 100.02.25.00.5751
7106/072319 1 Invoice PARKING/TRAINING DARE 06/27/2019 07/23/2019 10.00 719 100.02.20.01.5301
7106/072319 2 Invoice PARKING TO PICK UP TRIAL WITN 06/27/2019 07/23/2019 4.00 719 100.02.20.01.5722
9960/072319 1 Invoice USPS OVERNIGHT 06/27/2019 07/23/2019 25.50 719 100.01.03.00.5704
9960/072319 2 Invoice WMCA CONFERENCE - KIM 06/27/2019 07/23/2019 190.00 719 100.01.03.00.5303
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 7/10/2019-7/23/2019 Jul 19, 2019 10:47AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
9960/072319 3 Invoice SHRM MEMBERSHIP - SHARON 06/27/2019 07/23/2019 189.00 719 100.01.03.00.5305
9986/072319 1 Invoice HOTEL ROOM FOR COURT CLERK 06/27/2019 07/23/2019 246.00 719 100.01.08.00.5303
9994/072319 1 Invoice CONNIE GAS FBI CONF.06/27/2019 07/23/2019 10.00 719 100.02.20.01.5301
9994/072319 2 Invoice CONNIE FBI CONF. HOTEL 06/27/2019 07/23/2019 164.00 719 100.02.20.01.5301
9994/072319 3 Invoice PARKING SRO CONF.06/27/2019 07/23/2019 5.00 719 100.02.20.01.5301
9994/072319 4 Invoice SRO CONF. NOWICKI/LANGE ROO 06/27/2019 07/23/2019 374.43 719 100.02.20.01.5301
9994/072319 5 Invoice SRO CONF. ROOM 06/27/2019 07/23/2019 305.13 719 100.02.20.01.5301
9994/072319 6 Invoice PARKING SRO CONF.06/27/2019 07/23/2019 32.30 719 100.02.20.01.5301
Total FIRST BUSINESS:9,207.65
FIRST SCRIBE
2481444 1 Invoice ROWAY WEB APPS 07/01/2019 07/23/2019 85.00 719 100.04.19.00.5815
Total FIRST SCRIBE:85.00
FLEET CHARGE
2201867P 1 Invoice TRK 14 FILER VLAVE O RINGS 07/03/2019 07/23/2019 191.56 719 100.04.51.07.5405
Total FLEET CHARGE:191.56
FOTH INFRASTRUCTURE &
62879 1 Invoice EDGWATER HEIGHTS 07/10/2019 07/23/2019 8,741.86 719 507.00.00.00.2672
Total FOTH INFRASTRUCTURE &:8,741.86
FRANK ARMSTRONG ENTERPRISE INC
cmfs4252 1 Invoice CAPITAL PARKS - BASKETBALL C 07/05/2019 07/23/2019 3,690.00 719 202.08.94.74.6582
cmfs4252 2 Invoice CAPITAL PARKS - BASKETBALL C 07/05/2019 07/23/2019 16,410.00 719 202.08.94.74.6537
Total FRANK ARMSTRONG ENTERPRISE INC:20,100.00
FRANKLIN AGGREGATES, INC.
1622688 1 Invoice STONE 07/03/2019 07/23/2019 3,342.27 719 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:3,342.27
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC0864440 1 Invoice SPEICH NAME STRIPS 06/19/2019 07/23/2019 8.00 719 100.02.20.01.5151
BC0867716 1 Invoice MILLER UNIFORMS 06/24/2019 07/23/2019 272.90 719 100.02.20.01.5151
BC0869378 1 Invoice SIPPEL UNIFORMS 06/26/2019 07/23/2019 146.42 719 100.02.20.01.5151
BC0870521 1 Invoice SPEICH UNIFORMS 06/27/2019 07/23/2019 233.95 719 100.02.20.01.5151
BC0871487 1 Invoice JOHNSTON UNIFORMS 06/28/2019 07/23/2019 98.65 719 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:759.92
GLEASON REDI MIX
277917 1 Invoice REDI MIX 06/25/2019 07/23/2019 328.00 719 100.04.51.04.5744
Total GLEASON REDI MIX:328.00
GRAEF INC
0104263 1 Invoice BAY LANE WATER MAIN RELAY 06/27/2019 07/23/2019 22,465.09 719 605.00.00.00.1967
Total GRAEF INC:22,465.09
GRAINGER
9232795709 1 Invoice MOP FAUCET 07/15/2019 07/23/2019 174.63 719 401.08.91.20.6550
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 7/10/2019-7/23/2019 Jul 19, 2019 10:47AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total GRAINGER :174.63
GRAPHIC INNOVATIONS, LLC
2100 1 Invoice CCR REPORT 07/01/2019 07/23/2019 1,396.02 719 605.56.09.21.5712
Total GRAPHIC INNOVATIONS, LLC:1,396.02
GREENFIELD POLICE DEPT.
17453 1 Invoice BOND - ALVARADO RAMON 07/15/2019 07/23/2019 124.00 719 100.01.08.00.4272
Total GREENFIELD POLICE DEPT.:124.00
HEALY, STACEY
HE072319-RE 1 Invoice PROGRAM REFUND 07/08/2019 07/23/2019 15.00 719 100.05.72.11.4318
Total HEALY, STACEY:15.00
HOLZ MOTORS, INC
1164494 1 Invoice SQD 5 REPAIRS 06/07/2019 07/23/2019 996.11 719 100.02.20.01.5405
Total HOLZ MOTORS, INC:996.11
HORN BROS, INC.
145211 1 Invoice SHAVINGS - CONSERVATION 03/11/2019 07/23/2019 11.00 719 215.06.00.00.5704
Total HORN BROS, INC.:11.00
HUMPHREY SERVICE PARTS
1110968 1 Invoice CHAIN BINDER 06/21/2019 07/23/2019 168.00 719 100.04.51.07.5405
1112195 1 Invoice SHOVEL HOLDERS 07/08/2019 07/23/2019 365.88 719 100.04.51.11.5731
Total HUMPHREY SERVICE PARTS:533.88
HYDROCORP
0052834-IN 1 Invoice MO CHGS 06/30/2019 07/23/2019 2,196.00 719 605.56.09.23.5815
Total HYDROCORP:2,196.00
IIMC
IIMC/072319 1 Invoice RENEWAL - SHARON 06/24/2019 07/23/2019 235.00 719 100.01.03.00.5305
Total IIMC:235.00
IMPACT ACQUISTIONS LLC
1486952 1 Invoice BASE AND OVERAGE CHARGES - 07/08/2019 07/23/2019 630.40 719 100.01.03.00.5410
1486952 2 Invoice BASE AND OVERAGE CHARGES - 07/08/2019 07/23/2019 540.18 719 100.05.72.10.5401
1486952 3 Invoice BASE AND OVERAGE CHARGES - 07/08/2019 07/23/2019 481.80 719 100.01.05.00.5506
1486952 4 Invoice BASE AND OVERAGE CHARGES - 07/08/2019 07/23/2019 435.78 719 100.01.08.00.5504
1486952 5 Invoice BASE AND OVERAGE CHARGES - 07/08/2019 07/23/2019 721.77 719 100.02.20.01.5410
1486952 6 Invoice BASE AND OVERAGE CHARGES - 07/08/2019 07/23/2019 579.13 719 100.06.18.01.5410
1486952 7 Invoice BASE AND OVERAGE CHARGES - 07/08/2019 07/23/2019 894.57 719 100.05.71.00.5410
Total IMPACT ACQUISTIONS LLC:4,283.63
INPRO CORPORATION
1416391 1 Invoice PLAUQE/DIMENSIONAL 18" LETTE 06/26/2019 07/23/2019 1,026.00 719 401.08.91.20.6550
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 7/10/2019-7/23/2019 Jul 19, 2019 10:47AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total INPRO CORPORATION:1,026.00
JAMES IMAGING SYSTEMS INC
918301 1 Invoice IT-COPIER REPAIR- T & M 07/08/2019 07/23/2019 495.27 719 100.01.14.00.5701
Total JAMES IMAGING SYSTEMS INC:495.27
JM BRENNAN, INC.
SALES000109 1 Invoice BOILER INSPECTION/SERVICE 06/30/2019 07/23/2019 506.40 719 100.05.71.00.5415
Total JM BRENNAN, INC.:506.40
JOE SMALL ELECTRIC LLC
P19-197986 1 Invoice DUPLICATE PAYMENT OF P19-197 07/12/2019 07/23/2019 60.00 719 100.02.25.00.4250
Total JOE SMALL ELECTRIC LLC:60.00
JOURNAL SENTINEL INC
700556/072319 1 Invoice MISC PUBLICATIONS 06/30/2019 07/23/2019 521.50 719 100.01.06.00.6001
700556/072319 2 Invoice BIG LAKE ANNUAL MEETING 06/30/2019 07/23/2019 121.75 719 250.01.00.00.5710
700556/072319 3 Invoice PUBLIC HEARING - REZONING 06/30/2019 07/23/2019 264.13 719 507.00.00.00.2721
Total JOURNAL SENTINEL INC:907.38
KIEFFER, ROLAND
KI072319-ENG 1 Invoice LANDFILL MTG 7/1/19 07/08/2019 07/23/2019 50.00 719 207.01.00.00.6055
Total KIEFFER, ROLAND:50.00
KNOX CO.
INV01771034 1 Invoice WILL ROSE KNOX BOX 06/27/2019 07/23/2019 612.00 719 100.02.25.00.5704
INV01772986 1 Invoice PARKLAND BLDG #3 STORZ LOCK 06/28/2019 07/23/2019 404.00 719 100.02.25.00.5704
INV01772998 1 Invoice WILL ROSE STORZ LOCK 06/28/2019 07/23/2019 402.00 719 100.02.25.00.5704
Total KNOX CO.:1,418.00
KONE, INC.
1157814689 1 Invoice ELEVATOR ELECTRICAL WORK 06/20/2019 07/23/2019 810.11 719 401.08.91.20.6550
959294695 1 Invoice ELEVATOR MAINTENANCE 7/1/19- 07/01/2019 07/23/2019 447.66 719 100.01.09.00.5415
Total KONE, INC.:1,257.77
KOWALKOWSKI PLUMBING LLC
5713 1 Invoice PARK ARTHUR 06/25/2019 07/23/2019 851.98 719 100.04.51.11.5415
Total KOWALKOWSKI PLUMBING LLC:851.98
KUJAWA ENTERPRISES INC.
125564 1 Invoice JUL PLANT MAINT 07/01/2019 07/23/2019 61.00 719 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
LAKELAND SUPPLY, INC.
138976 1 Invoice OLD PD (2)07/09/2019 07/23/2019 130.00 719 100.02.20.01.5704
138976 2 Invoice OLD TOWN HALL (4)07/09/2019 07/23/2019 260.00 719 100.05.72.03.5702
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 7/10/2019-7/23/2019 Jul 19, 2019 10:47AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total LAKELAND SUPPLY, INC.:390.00
LAWSON PRODUCTS, INC.
9306819117 1 Invoice VALVE ELBOW ADAPTER 06/24/2019 07/23/2019 364.64 719 100.04.51.07.5405
Total LAWSON PRODUCTS, INC.:364.64
LEGACY RECYCLING
1750 1 Invoice EMERALD PARK LANDFILL MAY 20 07/08/2019 07/23/2019 596.52 719 205.03.00.00.5820
1779 1 Invoice EMERALD PARK LANDFILL JUNE 2 07/14/2019 07/23/2019 1,581.85 719 205.03.00.00.5820
Total LEGACY RECYCLING:2,178.37
LITTLE MUSKEGO LAKE DIST
2193996/07231 1 Invoice LITTLE MUSKEGO LAKE DISTRICT 07/12/2019 07/23/2019 325.00 719 100.05.06.00.6052
Total LITTLE MUSKEGO LAKE DIST:325.00
LWMMI
LW072319-FIN 1 Invoice LOSS AND DEFENSE AMOUNTS D 07/16/2019 07/23/2019 2,564.90 719 100.01.06.00.6108
Total LWMMI:2,564.90
M&M OFFICE INTERIORS, INC
160401 1 Invoice PD PROJECT- FURNITURE 06/28/2019 07/23/2019 183,768.11 719 401.08.91.20.6550
160492 1 Invoice PD- PROJECT FURNITURE-NEW B 07/18/2019 07/23/2019 6,912.37 719 401.08.91.20.6550
Total M&M OFFICE INTERIORS, INC:190,680.48
MARCO TECHNOLOGIES LLC
INV6551446 1 Invoice PD PROJECTS- PHONE MOVES/P 07/11/2019 07/23/2019 1,584.00 719 401.08.91.20.6550
INV6562656 1 Invoice PD PROJECT- PHONE MOVE/EQUI 07/16/2019 07/23/2019 2,390.00 719 401.08.91.20.6550
Total MARCO TECHNOLOGIES LLC:3,974.00
MICROMARKETING LLC
775343 1 Invoice AV 06/25/2019 07/23/2019 49.99 719 100.05.71.02.5711
775673 1 Invoice AV 06/25/2019 07/23/2019 117.49 719 100.05.71.02.5711
776453 1 Invoice AV 07/02/2019 07/23/2019 76.98 719 100.05.71.02.5711
776866 1 Invoice AV 07/09/2019 07/23/2019 75.97 719 100.05.71.02.5711
777067 1 Invoice AV 07/09/2019 07/23/2019 40.00 719 100.05.71.02.5711
Total MICROMARKETING LLC:360.43
MILEK, AL
29715 1 Invoice PROGRAM REFUND 07/12/2019 07/23/2019 30.00 719 100.05.72.11.4318
Total MILEK, AL:30.00
MILLER-BRADFORD & RISBERG, INC
P16683 1 Invoice HOSE ASSBLY SCREW PARTS 06/24/2019 07/23/2019 229.09 719 100.04.51.07.5405
Total MILLER-BRADFORD & RISBERG, INC:229.09
MILW MET. SEWERAGE DISTRICT
142-19 1 Invoice 2ND QTR 2019 07/05/2019 07/23/2019 327,866.41 719 601.61.61.03.6072
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 7/10/2019-7/23/2019 Jul 19, 2019 10:47AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MILW MET. SEWERAGE DISTRICT:327,866.41
MISS BECKY LLC
612 1 Invoice PROGRAM INSTRUCTION -CHEER 06/28/2019 07/23/2019 189.00 719 100.05.72.13.5110
Total MISS BECKY LLC:189.00
NAPA AUTO PARTS
5266-250530 1 Invoice MAINTENANCE VEHICLE 06/28/2019 07/23/2019 26.11 719 100.01.09.00.5405
5266-250543 1 Invoice HEADLIGHT BULBS 06/28/2019 07/23/2019 43.29 719 100.04.51.07.5405
5266-250544 1 Invoice MAINTENANCE VEHICLE 06/28/2019 07/23/2019 240.10 719 100.01.09.00.5405
5266-250552 1 Invoice MAINTENANCE VAN 06/28/2019 07/23/2019 6.14 719 100.01.09.00.5405
5266-250755 1 Invoice BRAKE REPAIRS 07/02/2019 07/23/2019 245.46 719 100.02.20.01.5405
5266-250768 1 Invoice OIL 07/02/2019 07/23/2019 25.47 719 100.02.20.01.5405
Total NAPA AUTO PARTS:586.57
NOTARY BOND RENEWAL SERVICE
NO072319-EN 1 Invoice WENDY FREDLUND - NOTARY RE 07/17/2019 07/23/2019 25.00 719 100.01.06.00.5701
Total NOTARY BOND RENEWAL SERVICE:25.00
PARAGON DEVELOPMENT SYS INC
01099298 1 Invoice COMPUTER REPLACMENTS 05/13/2019 07/23/2019 3,618.00 719 100.07.01.06.6501
Total PARAGON DEVELOPMENT SYS INC:3,618.00
PAYNE & DOLAN OF WISCONSIN
1622382 1 Invoice ASPHALT 07/03/2019 07/23/2019 2,106.79 719 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:2,106.79
PENGUIN RANDOM HOUSE LLC
1088999518 1 Invoice AV 06/20/2019 07/23/2019 60.00 719 100.05.71.02.5711
Total PENGUIN RANDOM HOUSE LLC:60.00
POLARIS SALES INC
INV-01687-C6L 1 Invoice UTV 06/26/2019 07/23/2019 12,347.00 719 410.08.91.20.6528
Total POLARIS SALES INC:12,347.00
PORT-A-JOHN
0432876-IN 1 Invoice PORTA JOHN CLEANING 06/26/2019 07/23/2019 80.00 719 100.02.20.01.6023
1301193-IN 1 Invoice BADERTSCHER PRESERVE 07/01/2019 07/23/2019 85.00 719 215.06.00.00.5801
1301194-IN 1 Invoice BIG MUSKEGO LAKE LAUNCH 07/01/2019 07/23/2019 85.00 719 100.04.51.01.5820
1301195-IN 1 Invoice BOXHORN LAUNCH 07/01/2019 07/23/2019 85.00 719 100.04.51.01.5820
1301196-IN 1 Invoice DENOON PARK 07/01/2019 07/23/2019 255.00 719 100.04.51.01.5820
1301197-IN 1 Invoice ENGEL CONSERVATION 07/01/2019 07/23/2019 85.00 719 215.06.00.00.5801
1301198-IN 1 Invoice IDLE ISLE PARK 07/01/2019 07/23/2019 85.00 719 100.04.51.01.5820
1301199-IN 1 Invoice JENSEN PARK 07/01/2019 07/23/2019 85.00 719 100.04.51.01.5820
1301200-IN 1 Invoice MANCHESTER HILL 07/01/2019 07/23/2019 85.00 719 100.04.51.01.5820
1301201-IN 1 Invoice MOORELAND PARK 07/01/2019 07/23/2019 85.00 719 100.04.51.01.5820
1301202-IN 1 Invoice SANDHILL PARK 07/01/2019 07/23/2019 85.00 719 100.04.51.01.5820
Total PORT-A-JOHN:1,100.00
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 7/10/2019-7/23/2019 Jul 19, 2019 10:47AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
PRIORITY DISPATCH CORP
SIN096278 1 Invoice EMD LICENSE RENEWAL 07/16/2019 07/23/2019 98.00 719 100.02.20.01.5704
SIN187324 1 Invoice SIPPEL EMD 07/16/2019 07/23/2019 182.50 719 100.02.20.01.5301
SIN190515 1 Invoice SIPPEL EMD 07/16/2019 07/23/2019 275.00 719 100.02.20.01.5301
SIN216944 1 Invoice EMD LICENSE RENEWAL 03/15/2019 07/23/2019 98.00 719 100.02.20.01.5704
Total PRIORITY DISPATCH CORP:653.50
PROVEN POWER INC
02-306267 1 Invoice TRUST PLATE 07/09/2019 07/23/2019 21.79 719 100.04.51.11.5405
Total PROVEN POWER INC:21.79
ROZMAN TRUE VALUE/PW
22000/072319 1 Invoice MISC SUPPLIES 06/25/2019 07/23/2019 38.97 719 100.04.51.02.5742
22000/072319 2 Invoice PARK SUPPLIES 06/25/2019 07/23/2019 52.02 719 100.04.51.11.5702
Total ROZMAN TRUE VALUE/PW:90.99
ROZMAN TRUE VALUE/UT
25000/072319 1 Invoice WEATHERWOOD 06/25/2019 07/23/2019 118.54 719 605.54.06.51.5702
25000/072319 2 Invoice SHOP SUPPLIES 06/25/2019 07/23/2019 64.22 719 601.61.61.15.5415
Total ROZMAN TRUE VALUE/UT:182.76
SAFEWAY PEST MANAGEMENT INC.
9092/072319 1 Invoice PEST CONTROL CITY HALL - JUN 07/09/2019 07/23/2019 32.00 719 100.01.09.00.5415
9092/072319 2 Invoice PEST CONTROL LIBRARY - JUNE 07/09/2019 07/23/2019 38.00 719 100.05.71.00.5415
9092/072319 3 Invoice PEST CONTROL PD - JUNE 07/09/2019 07/23/2019 30.00 719 100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:100.00
SCHWEITZER, HARVEY
SC072319-EN 1 Invoice LANDFILL MTG 07/01/2019 07/08/2019 07/23/2019 50.00 719 207.01.00.00.6055
Total SCHWEITZER, HARVEY:50.00
SECURIAN FINANCIAL GROUP, INC.
002832L/07231 1 Invoice LIFE INSURANCE PREMIUMS - AU 07/12/2019 07/23/2019 3,016.25 719 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:3,016.25
SLOCOMB, MARK
SL072319-EN 1 Invoice LANDFILL MTG 07/01/2019 07/08/2019 07/23/2019 50.00 719 207.01.00.00.6055
Total SLOCOMB, MARK:50.00
SMITH, ANALIESE
SM072319-EN 1 Invoice LANDFILL MTG 7/1/2019 07/08/2019 07/23/2019 50.00 719 207.01.00.00.6055
Total SMITH, ANALIESE:50.00
SOMAR TEK LLC/ ENTERPRISES
101542 1 Invoice JOHNSTON FLASHLIGHT BATTER 07/03/2019 07/23/2019 14.99 719 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:14.99
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 7/10/2019-7/23/2019 Jul 19, 2019 10:47AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
STATE DEBT COLLECTION AGENCY (SDC)
ST072319-CO 1 Invoice PAYMENT GOING TO SDC FOR CO 07/15/2019 07/23/2019 344.50 719 100.01.08.00.4269
Total STATE DEBT COLLECTION AGENCY (SDC):344.50
STEVENS, CRYSTAL
ST31030 1 Invoice PROGRAM REFUND 07/08/2019 07/23/2019 15.00 719 100.05.72.11.4318
Total STEVENS, CRYSTAL:15.00
SUPER WESTERN, INC.
SU072319-EN 1 Invoice BAY LANE DRIVE RECONSTRUCTI 06/24/2019 07/23/2019 88,385.95 719 410.08.91.19.6504
Total SUPER WESTERN, INC.:88,385.95
TESS CORNERS VOL FIRE DEPT
TE072319-3RD 1 Invoice THIRD QUARTER 2019 CONTRAC 07/09/2019 07/23/2019 124,513.50 719 100.02.21.00.5850
TE072319-EN 1 Invoice 2ND QUARTER REVIEWS 06/30/2019 07/23/2019 170.00 719 100.02.21.00.5850
Total TESS CORNERS VOL FIRE DEPT:124,683.50
THE ALSTAR CO INC
13945 1 Invoice L/S GENERATOR 07/01/2019 07/23/2019 115.74 719 601.61.61.16.5411
Total THE ALSTAR CO INC:115.74
THE HAPPY MOWER
719 1 Invoice JUNE LAWN & LANDSCAPE 07/05/2019 07/23/2019 17,080.00 719 100.01.06.00.5820
719 2 Invoice BALL DIAMOND PREP 07/05/2019 07/23/2019 15,840.00 719 100.04.51.11.5820
Total THE HAPPY MOWER:32,920.00
TIAA COMMERCIAL FINANCE, INC.
20340429/0723 1 Invoice 08/01/19-08/31/19 STAFF PRINTER 07/10/2019 07/23/2019 336.55 719 100.05.71.00.5401
Total TIAA COMMERCIAL FINANCE, INC.:336.55
TIME WARNER CABLE
063003301063 1 Invoice 6/29-7/28 INTERNET 06/30/2019 07/23/2019 99.98 719 100.05.71.00.5505
703399401062 1 Invoice 911 CONNECTION 06/24/2019 07/23/2019 178.67 719 100.02.20.10.5604
717807501062 1 Invoice MONTHLY BILL- CITY FIBER INTE 06/25/2019 07/23/2019 1,130.00 719 100.01.14.00.5507
Total TIME WARNER CABLE:1,408.65
TYLER TECHNOLOGIES, INC
060-10375 1 Invoice ASSESSMENT SERVICES 07/01/2019 07/23/2019 13,220.00 719 100.01.04.00.5801
Total TYLER TECHNOLOGIES, INC:13,220.00
U.S. CELLULAR
0317767132 1 Invoice MONTHLY CELL CHARGE- PLANNI 06/28/2019 07/23/2019 10.00 719 100.06.18.01.5601
0317767132 2 Invoice MONTHLY CELL CHARGE- POLICE 06/28/2019 07/23/2019 974.97 719 100.02.20.01.5604
0317767132 3 Invoice MONTHLY CELL CHARGE- WATER 06/28/2019 07/23/2019 70.00 719 605.56.09.21.5607
0317767132 4 Invoice MONTHLY CELL CHARGE- SEWER 06/28/2019 07/23/2019 70.00 719 601.61.63.42.5606
0317767132 5 Invoice MONTHLY CELL CHARGE- IS 06/28/2019 07/23/2019 30.00 719 100.01.14.00.5601
0317767132 6 Invoice MONTHLY CELL CHARGE- ENGIN 06/28/2019 07/23/2019 10.00 719 100.04.19.00.5601
0317767132 7 Invoice MONTHLY CELL CHARGE- LIBRAR 06/28/2019 07/23/2019 10.00 719 100.05.71.00.5602
0317767132 8 Invoice MONTHLY CELL CHARGE- FINANC 06/28/2019 07/23/2019 10.00 719 100.01.03.00.5601
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 7/10/2019-7/23/2019 Jul 19, 2019 10:47AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0317767132 9 Invoice MONTHLY CELL CHARGE- DPW 06/28/2019 07/23/2019 70.00 719 100.04.51.01.5605
Total U.S. CELLULAR:1,254.97
ULINE SHIPPING SUPPLY SPEC INC
110252743 1 Invoice CITY HALL MAINTENANCE 07/09/2019 07/23/2019 119.69 719 100.01.09.00.5415
Total ULINE SHIPPING SUPPLY SPEC INC:119.69
USA BLUE BOOK
930117 1 Invoice CHEMICAL FEED STENNER #7 06/20/2019 07/23/2019 587.77 719 605.53.06.31.5702
Total USA BLUE BOOK:587.77
USA FIRE PROTECTION
1046-F013187 1 Invoice QUARTERLY DRY SPRINKLER INS 06/20/2019 07/23/2019 180.00 719 100.05.71.00.5415
1046-F013732 1 Invoice SPRINKLER TESTING 07/11/2019 07/23/2019 180.00 719 100.02.20.01.5415
Total USA FIRE PROTECTION:360.00
WAL-MART
WA072319-CO 1 Invoice COURT ORDERED RESTITUTION 07/10/2019 07/23/2019 93.79 719 100.01.08.00.4269
Total WAL-MART:93.79
WAUKESHA CO SHERIFF'S DEPT
17444 1 Invoice WARRANT WKSO - NICOLE VIDOV 07/13/2019 07/23/2019 810.00 719 100.01.08.00.4272
Total WAUKESHA CO SHERIFF'S DEPT:810.00
WAUKESHA COUNTY
107/072319 1 Invoice PELLMANN FARM SWMP AGREEM 06/17/2019 07/23/2019 30.00 719 507.00.00.00.2691
Total WAUKESHA COUNTY:30.00
WE ENERGIES
0000-020-351/ 1 Invoice 5/19 GROUP WELLS 06/28/2019 07/23/2019 6,767.94 719 605.52.06.22.5910
3665-286-012/ 1 Invoice PARKS 07/03/2019 07/23/2019 6,814.44 719 100.04.51.08.5910
3836-104-158/ 1 Invoice 6/19 GROUP L/S 07/02/2019 07/23/2019 911.63 719 601.61.61.20.5910
5499-564-961/ 1 Invoice LIBRARY 07/01/2019 07/23/2019 7,027.18 719 100.05.71.00.5910
5499-564-961/ 2 Invoice HISTORIC TOWN HALL 07/01/2019 07/23/2019 206.71 719 100.05.72.03.5910
5499-564-961/ 3 Invoice AREA LIGHTING 07/01/2019 07/23/2019 126.52 719 100.04.51.08.5910
5806-757-741/ 1 Invoice STREET LIGHTING 07/02/2019 07/23/2019 1,460.40 719 100.04.51.06.5910
Total WE ENERGIES:23,314.82
WELDERS SUPPLY COMPANY
10080307 1 Invoice MO CHARGES 06/28/2019 07/23/2019 6.65 719 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:6.65
WESTERN CULVERT & SUPPLY INC
058232 1 Invoice 30 X 24 06/28/2019 07/23/2019 916.60 719 100.04.51.04.5745
Total WESTERN CULVERT & SUPPLY INC:916.60
WILLKOMM EXCAVATING&GRADING IN
WI072319-EN 1 Invoice BAY LANE WATER MAIN RELAY 07/17/2019 07/23/2019 198,244.35 719 605.00.00.00.1967
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14
Report dates: 7/10/2019-7/23/2019 Jul 19, 2019 10:47AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WILLKOMM EXCAVATING&GRADING IN:198,244.35
WIND LAKE AUTO PARTS
1975/072319 1 Invoice STRIPPER SHREDDER 06/29/2019 07/23/2019 196.63 719 100.04.51.07.5405
1975/072319 2 Invoice TRK 20 UT 06/29/2019 07/23/2019 197.76 719 601.61.61.21.5306
1975/072319 3 Invoice TRK 20 UT 06/29/2019 07/23/2019 197.76 719 605.56.09.33.5405
1975/072319 4 Invoice SHOP UT 06/29/2019 07/23/2019 14.34 719 601.61.61.15.5415
Total WIND LAKE AUTO PARTS:606.49
WISCONSIN DEPT OF JUSTICE - CIB
W I072319-WO 1 Invoice RECORD NAME SEARCHES 06/30/2019 07/23/2019 420.00 719 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:420.00
ZIMMERMAN ARCHITECTURAL STUDIOS
60066 1 Invoice NEW PD BUILDING 06/27/2019 07/23/2019 3,343.76 719 410.08.91.20.6550
Total ZIMMERMAN ARCHITECTURAL STUDIOS:3,343.76
Grand Totals: 1,876,998.64
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
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