The URL can be used to link to this page

COMMON COUNCIL Packet - 8/27/2019CITY OF MUSKEGO COMMON COUNCIL AGENDA 08/27/2019 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 - August 13, 2019 Resolution #068-2019 - Resolution of Eligibility for Exemption from the County Library Tax Levy for 2020 Resolution #069-2019 - Dedication of Public Improvements for MSP Development Resolution #070-2019 - Approval of Interstate Partners - Spec #2 Developer's Agreement Resolution #071-2019 - Approval of Jiffy Lube Developer's Agreement Resolution #072-2019 - Re-Approval of Certified Survey Map - Darga/Bendar LLC Resolution #073-2019 - Re-Approval of Certified Survey Map - Darga/Bendar LLC NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - July 23, 2019 Public Works and Safety Committee - July 15, 2019 LICENSE APPROVAL Packet Page 1 Common Council Agenda 2 8/27/2019 6:00:00 PM Approval of Temporary License to Sell Fermented Malt Beverages and Wine for St. Leonard Home and School Association - November 9, 2019 VOUCHER APPROVAL Voucher Report Utility Vouchers Tax 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 CLOSED SESSION Following conclusion of consideration of the portion of its regularly scheduled agenda listed above, the Common Council will meet to vote on a motion to convene in Closed Session for discussion/action relative to: Ratification of a separation agreement between the City and an employee. A Closed Session for the purpose specified above is authorized pursuant to the provisions of 19.85(1)(c) Wis. Stats., “considering employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility.” Upon conclusion of the Closed Session, the Common Council will convene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above-listed deliberation or any of the public agenda items that have not been acted upon. OPEN SESSION Packet Page 2 Common Council Agenda 3 8/27/2019 6:00:00 PM 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 3 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 08/27/2019 Elizabeth Grall Timothy Kantak Amanda La Grow Suzanne Walker T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2019 Page 1 of 1 Approval of Operator Licenses Packet Page 4 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES August 13, 2019 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:33 p.m. ROLL CALL Present: Alderpersons Wolfe, Hammel, Borgman, Engelhardt, and Madden. Also present: Associate Planner Fahl and Deputy Clerk Blenski. Absent: Alderpersons Kapusta and Kubacki. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. COMMUNICATIONS FROM THE MAYOR’S OFFICE Mayor Chiaverotti noted parade details will be distributed via e-mail. PUBLIC COMMENT - No one registered to speak. CONSENT AGENDA Alderperson Hammel moved to approve all items. Alderperson Madden seconded; motion carried. The following were approved: An Operator License for Renee Lippitt, Georgia Ness, Jonathan Ropel, Ashley Sheahan, Brandon Smart, Scott Walker, Lisa Williams, Tami Wills, Kelley Zamitalo, and a Temporary License for Thomas Orlick. Common Council Minutes – July 23, 2019 Resolution #060-2019 – Approval of Memorandum of Understanding for Muskego-Norway School Resource Officer Program and Police Security Services for Muskego High School Extracurricular Activities – 2019-2020 School Year Resolution #061-2019 – An Extraterritorial Certified Survey Map – Jensen, Town of Waterford Resolution #062-2019 – A Three Lot Certified Survey Map – Miles Resolution #063-2019 – A Four Lot Certified Survey Map – Miles Resolution #064-2019 – Dedication of Public Improvements for Pinnacle Peak Properties LLC Resolution #065-2019 – Final Letter of Credit Reduction for Pinnacle Peak Page 1 of 3 Approval of Common Council Minutes - August 13, 2019 Packet Page 5 Common Council Minutes 2 August 13, 2019 Properties LLC Resolution #066-2019 – Reduction to Letter of Credit for Muskego Lakes Estates LLC Resolution #067-2019 – Reduction to Letter of Credit for Pellmann Farm LLC UNFINISHED BUSINESS Ordinance #1430 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (B-4 to M-1 - PJ's Trucking LLC). Second Reading. Alderperson Madden moved to approve. Alderperson Hammel seconded; motion carried. Ordinance #1431 - An Ordinance to Amend the Zoning Map of the City of Muskego (A-1 to B-4 - All Star Rentals LLC). Second Reading. Alderperson Madden moved to approve. Alderperson Engelhardt seconded; motion carried. Ordinance #1432 - An Ordinance to Amend the Zoning Map of the City of Muskego (A-1 to B-4 - Hrin). Second Reading. Alderperson Madden moved to approve. Alderperson Engelhardt seconded; motion carried. REVIEW OF COMMITTEE REPORTS Finance Committee – July 9, 2019 Plan Commission – June 4, 2019 LICENSE APPROVALS Approval of a Temporary License to Sell Fermented Malt Beverages for the Muskego Corvette Club on August 24, 2019 at Sindic Motorcars, Inc., S78 W18755 Janesville Road. Alderperson Hammel moved to approve. Alderperson Madden seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Madden made a motion to approve Utility Vouchers in the amount of $270,169.68. Alderperson Engelhardt seconded; motion carried. General Fund Vouchers Alderperson Madden made a motion to approve General Fund Vouchers in the amount of $1,051,669.14. Alderperson Hammel seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Madden made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $698,311.77. Alderperson Hammel seconded; motion carried. The Common Council did not have any other business to address. Page 2 of 3 Approval of Common Council Minutes - August 13, 2019 Packet Page 6 Common Council Minutes 3 August 13, 2019 ADJOURNMENT Alderperson Madden made a motion to adjourn at 6:46 p.m. Alderperson Wolfe seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 3 of 3 Approval of Common Council Minutes - August 13, 2019 Packet Page 7 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #068-2019 RESOLUTION OF ELIGIBILITY FOR EXEMPTION FROM THE COUNTY LIBRARY TAX LEVY FOR 2020 WHEREAS, The City of Muskego seeks an exemption from the county library tax and must submit a Notice of Exemption to the Bridges Library System no later than September 30, 2019; and WHEREAS, Pursuant to §43.64 Wisconsin Statutes, in order to obtain an exemption from the 2019 County library levy for 2020 purposes, the City of Muskego must certify that during budget year 2020, its library will be provided and be allowed to expend no less than the County rate in the prior year; and WHEREAS, Said Notice of Exemption must be supported by a duly enacted ordinance or resolution of the governing body of the City of Muskego; and WHEREAS, The Finance Committee has recommended approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby pledge that it will appropriate and allow the library to expend no less than a rate of $0.258675 per $1,000 of the actual state Equalized Value amount for the community that is published by the State of Wisconsin in August. BE IT FURTHER RESOLVED That the Mayor is authorized to sign and submit the Notice of Exemption in the name of the City to the Bridges Library System by September 30, 2019. DATED THIS 27TH DAY OF AUGUST , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #068-2019 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 8/19jmb Page 1 of 1 Resolution #068-2019 - Resolution of Eligibility for... Packet Page 8 COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #069-2019 DEDICATION OF PUBLIC IMPROVEMENTS FOR MSP Development WHEREAS, ALF, LLC, hereafter called “DEVELOPER” has constructed public improvements in and around the MSP Heritage property; including all water distribution including any and all equipment and appurtenances which may in any way be a part thereof or pertain to, in and for the MSP Heritage development; and WHEREAS, the DEVELOPER has completed the construction and installation of the following improvements: Water Main: Janesville Road 8 LF at $76.28/LF of 8” C900 Water Main $610.24 9 LF at $79.13/LF of 12” C900 Water Main $712.17 1740.2 LF at $99.76/LF of 16” C900 Water Main $173,602.35 5 Each at $5,231.89/Each of Hydrant/Valve Assembly $26,159.45 6 Each at $1,306.00/Each of 16”x6” Tee $7,836.00 2 Each at $1,350/Each of 16”x8” Tee $2,700.00 1 Each at $1,494.00/Each of 16”x12” Tee $1,494.00 1 Each at $1,711.00/Each of 8” Butterfly Valve $1,711.00 1 Each at $2,168.00/Each of 12” Butterfly Valve $2,168.00 3 Each at $3,075.00/Each of 16” Butterfly Valve $9,225.00 1 Each at $558.00/Each of 8” Plug & Buttress $558.00 1 Each at $647.00/Each of 12” Plug & Buttress $647.00 1 Each at $890.00/Each of 16” Plug & Buttress $890.00 1 Each at $3,231.80/Each of 1” Air Release Valve $3,231.80 1 Each at $2,228.02/Each of 2” Air Release Valve $2,228.02 Water Main: On-site Easements extended from Janesville Road 408 LF at $76.28/LF of 8” C900 Water Main $31,122.24 1 Each at $6,288.05/Each 8” Stub to East w/ Air Release Valve $6,288.05 2 Each at $1,384.35/Each of 8” Butterfly Valve $2,768.70 1 Each at $231.55/Each of 8” Plug and Buttress $231.55 3 Each at $5,282.40/Each of Hydrant $15,847.20 310 LF at $29.93/LF of 6” C900 Water Main $9,278.30 1 Each at $3,231.80/Each of 1” Air Release Valve $3,231.80 Total- Water Main $302,540.87 Page 1 of 2 Resolution #069-2019 - Dedication of Public... Packet Page 9 Resolution #069-2019 2 and appurtenances (collectively called “IMPROVEMENTS”) in accordance with the provision of Chapter 18 of the Municipal Code of the City of Muskego, hereafter called the “CITY”, and the City Engineer has certified the systems’ acceptability; and WHEREAS, it is the Developer’s intent to, without charge to the CITY, unconditionally give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate directly to the utilization of such IMPROVEMENTS; and WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against any defects due to faulty materials or workmanship which appear within a period of one (1) year from the date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising out of the alleged defects or other failure of this guarantee; and NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication and acceptance of the public improvements in and for the MSP development. DATED THIS 27TH DAY OF AUGUST, 2019 SPONORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #069-2019 which was adopted by the Common Council of the City of Muskego. _____________________________ Sharon Mueller, City Clerk-Treasurer Page 2 of 2 Resolution #069-2019 - Dedication of Public... Packet Page 10 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #070-2019 APPROVAL OF INTERSTATE PARTNERS – SPEC #2 DEVELOPER’S AGREEMENT WHEREAS, The Finance Committee has reviewed and recommended approval of the Developer’s Agreement between Commerce Center Industrial Land LLC and the City of Muskego to make and install certain public improvements reasonably necessary for the Interstate Partners Spec #2 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 the Agreement, without cost to the City. 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 Commerce Center Industrial Land 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 27TH DAY OF AUGUST , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #070-2019 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 8/19jmb Page 1 of 13 Resolution #070-2019 - Approval of Interstate Partners -... Packet Page 11 1 This Agreement, made this ____ day of ________, 2019 by and between Commerce Center Industrial Land 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 Commerce Center Industrial Land LLC Spec Building #2, a part of the lands described as: Lot 2 of Certified Survey Map No. 11571, as recorded in Waukesha county register of Deeds Office on June 14, 2017 as Document No. 4282580, being all of Lot 2 of Certified Survey Map 11517, part of The Northwest 1/4 and Southwest 1/4 of the Northwest 1/4 of Section 2, Township 5 North, Range 20 East, located in the City of Muskego, Waukesha County, Wisconsin. 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 #014-2019, consists of a 126,000 square foot commercial/light industrial building with the features per the referenced resolution. SECTION II : PLATTING/ZONING 1. This Developer’s Agreement addresses the development of land for commercial/light industrial uses, all being under the Provisions of Sections 392 and 400 of the Municipal Code, and under the auspices of the BP-3 Business Park District. a) Commercial/light industrial development shall conform to the zoning requirements of the BP-3 Business Park District. 2. Developer shall entirely at its expense: a) Prior to beginning any work related to the public improvements discussed herein, tender an Parcel ID # (PIN): MSKC 2166.997.008 INTERSTATE PARTNERS – SPEC #2 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 13 Resolution #070-2019 - Approval of Interstate Partners -... Packet Page 12 2 Irrevocable Standby Letter of Credit or Bond in the amount required herein for the construction of improvements required by this Agreement. No construction activity related to the water main work 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 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. 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. B. LANDSCAPING: 1. Preserve existing trees outside of the public right-of-way to the maximum extent possible, when installing the development 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. 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. C. 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 Page 3 of 13 Resolution #070-2019 - Approval of Interstate Partners -... Packet Page 13 3 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 Development, 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 Development. Install mulching and seeding of all disturbed areas to comply with Municipal Code Chapter 162. D. CITY REIMBURSEMENTS FOR UTILITY OVER SIZING 1. Reimburse the Developer in accordance with the following schedule approved by the Finance Committee on _____________ ___, 2019: Improvement Category: Estimated Quantity: Reimbursement At: 12” Water Main – Open Cut 302 LF $44.41 LF 12” Water Main - Bore 100 LF $76.61 LF Valves 1 $200/each 2. The reimbursement costs noted above are estimates and are subject to final field verification of quantity/measurements. 3. Reimbursement may be requested by the Developer following completion of as-built plans and following City’s acceptance of the Improvements categorized above. 4. All requests for reimbursement shall be made in writing and shall be reviewed for approval by the City Public Works Director/Engineer. The recommendation of the City Public Works Director/Engineer shall be forwarded to the Finance Committee and Public Works Committee for consideration. 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. 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 Page 4 of 13 Resolution #070-2019 - Approval of Interstate Partners -... Packet Page 14 4 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, (excluding those facilities which are to be owned and maintained by the developer) 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, 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 and shall not negatively impact the building or any of its tenants. 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 development necessary: 1. The water facilities required to serve the building are connected with an operational system as required herein, and Page 5 of 13 Resolution #070-2019 - Approval of Interstate Partners -... Packet Page 15 5 SECTION IX: INSPECTION AND ADMINISTRATION FEES Developer shall pay and reimburse the City, 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. Permits: Provide and submit to the City upon the City’s request, valid copies of any and all governmental agency permits. 5. 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. 6. 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 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. 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 water main improvements described in Section III, Improvements, against def ects 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 Page 6 of 13 Resolution #070-2019 - Approval of Interstate Partners -... Packet Page 16 6 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 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 Page 7 of 13 Resolution #070-2019 - Approval of Interstate Partners -... Packet Page 17 7 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. After acceptance by the City, the City shall be responsible for the repair and maintenance of the improvements, including the repairs and replacement of any Developer- owned asphalt, concrete, curb, landscaping or building damaged as a result of any such repair or maintenance. 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. 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 occupancy permit shall be issued until the City Engineer or his designee has determined that: 1. All parameters of Plan Commission Resolution #014-2019 has 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. Page 8 of 13 Resolution #070-2019 - Approval of Interstate Partners -... Packet Page 18 8 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 $292,233.01 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 Development 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 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)(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 Page 9 of 13 Resolution #070-2019 - Approval of Interstate Partners -... Packet Page 19 9 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. 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: Commerce Center Industrial Land LLC Page 10 of 13 Resolution #070-2019 - Approval of Interstate Partners -... Packet Page 20 10 N16W23217 Stone Ridge Drive, Suite 350 Waukesha, WI 53188 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 Development 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 officer(s) and their seals to be hereunto affixed in duplicate original counterparts on the date and year first written above. A. Commerce Center Industrial Land 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 Development 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 ) Page 11 of 13 Resolution #070-2019 - Approval of Interstate Partners -... Packet Page 21 11 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. 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 Interstate Partners Sec Building #2, Muskego, Wisconsin, as entered into on the ____ day of _____________, 2019 by and between Commerce Center Industrial Land 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. Page 12 of 13 Resolution #070-2019 - Approval of Interstate Partners -... Packet Page 22 12 My commission expires This instrument drafted by: Jeffrey J. Warchol, City Attorney City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150 Page 13 of 13 Resolution #070-2019 - Approval of Interstate Partners -... Packet Page 23 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #071-2019 APPROVAL OF JIFFY LUBE DEVELOPER’S AGREEMENT WHEREAS, The Finance Committee has reviewed and recommended approval of the Developer’s Agreement between Stonebriar JL Muskego 1263, LLC and the City of Muskego to make and install certain public improvements reasonably necessary for the Jiffy Lube 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 the Agreement, without cost to the City. 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 Stonebriar JL Muskego 1263, 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 27TH DAY OF AUGUST , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #071-2019 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 8/19jmb Page 1 of 14 Resolution #071-2019 - Approval of Jiffy Lube... Packet Page 24 Page 2 of 14 Resolution #071-2019 - Approval of Jiffy Lube... Packet Page 25 Page 3 of 14 Resolution #071-2019 - Approval of Jiffy Lube... Packet Page 26 Page 4 of 14 Resolution #071-2019 - Approval of Jiffy Lube... Packet Page 27 Page 5 of 14 Resolution #071-2019 - Approval of Jiffy Lube... Packet Page 28 Page 6 of 14 Resolution #071-2019 - Approval of Jiffy Lube... Packet Page 29 Page 7 of 14 Resolution #071-2019 - Approval of Jiffy Lube... Packet Page 30 Page 8 of 14 Resolution #071-2019 - Approval of Jiffy Lube... Packet Page 31 Page 9 of 14 Resolution #071-2019 - Approval of Jiffy Lube... Packet Page 32 Page 10 of 14 Resolution #071-2019 - Approval of Jiffy Lube... Packet Page 33 Page 11 of 14 Resolution #071-2019 - Approval of Jiffy Lube... Packet Page 34 Page 12 of 14 Resolution #071-2019 - Approval of Jiffy Lube... Packet Page 35 Page 13 of 14 Resolution #071-2019 - Approval of Jiffy Lube... Packet Page 36 Page 14 of 14 Resolution #071-2019 - Approval of Jiffy Lube... Packet Page 37 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #072-2019 RE-APPROVAL OF CERTIFIED SURVEY MAP Darga/Bendar LLCProperty WHEREAS, A certified survey map was submitted by Del Darga to finalize a four-lot land division of the Bendar LLC property located on Parker Drive (Tax Key No. 2277.996) and was approved through Resolution #070-2018 on August 28, 2018; and WHEREAS, The Plan Commission adopted Resolution #P.C. 046-2018 recommending approval; and WHEREAS, The certified survey map was not recorded within the required twelve- month time period. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby re-approve the Certified Survey Map to finalize a four-lot land division of the Bendar LLC property located on Parker Drive subject to the conditions outlined in Resolution #P.C. 046-2018. BE IT FURTHER RESOLVED That this re-approval is subject to receipt of all fees required by Section 392.13 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 27TH DAY OF AUGUST, 2019. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #072-2019 which was adopted by the Common Council of the City of Muskego. ________________________________ Deputy Clerk 8/19jmb Page 1 of 1 Resolution #072-2019 - Re-Approval of Certified Survey... Packet Page 38 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #073-2019 RE-APPROVAL OF CERTIFIED SURVEY MAP Darga/Bendar LLCProperty WHEREAS, A certified survey map was submitted by Del Darga to finalize a four-lot land division of the Bendar LLC property located on Parker Drive (Tax Key No. 2277.996) and was approved through Resolution #071-2018 on August 28, 2018; and WHEREAS, The Plan Commission adopted Resolution #P.C. 047-2018 recommending approval; and WHEREAS, The certified survey map was not recorded within the required twelve- month time period. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby re-approve the Certified Survey Map to finalize a four-lot land division of the Bendar LLC property located on Parker Drive subject to the conditions outlined in Resolution #P.C. 047-2018. BE IT FURTHER RESOLVED That this re-approval is subject to receipt of all fees required by Section 392.13 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 27TH DAY OF AUGUST, 2019. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #073-2019 which was adopted by the Common Council of the City of Muskego. ________________________________ Deputy Clerk 8/19jmb Page 1 of 1 Resolution #073-2019 - Re-Approval of Certified Survey... Packet Page 39 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES July 23, 2019 5:40 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:40 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Kubacki, Hammel and Kapusta as well as Alderpersons Borgman, Engelhardt and Madden. Also present: Director of Finance and Administration Mueller and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – July 9, 2019 Alderperson Hammel 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 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 and Jenna Vandeleest. Alderperson Hammel seconded; motion carried. Recommend Approval of Outside Dance Permit for Pack ‘n Brew, S78 W17355 Woods Road, July 28, 2019 – Noon to 8:00 p.m. Alderperson Hammel made a motion to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval of Outside Dance Permit and Amendment to Licensed Premise for Crush Wine Bar, W168 S7392 Parkland Drive, September 7, 2019 – 4:00 p.m. to 9:00 p.m. Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta seconded; motion carried. NEW BUSINESS Recommend Approval of Will Rose Apartments – Phase I Developer’s Agreement Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta seconded; motion carried. Page 1 of 2 Finance Committee - July 23, 2019 Packet Page 40 Finance Committee Minutes 2 July 23, 2019 VOUCHER APPROVAL Utility Vouchers Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in the amount of $566,811.66. Alderperson Kapusta seconded; motion carried. General Fund Vouchers Alderperson Kubacki made a motion to recommend approval of General Fund Vouchers in the amount of $1,310,065.23. 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 $340,936.06. Alderperson Kapusta seconded; motion carried. ADJOURNMENT Alderperson Hammel made a motion to adjourn at 5:44 p.m. Alderperson Kapusta seconded; motion carried. Minutes taken and transcribed by Deputy Clerk Jill Blenski Page 2 of 2 Finance Committee - July 23, 2019 Packet Page 41 Approved CITY OF MUSKEGO PUBLIC WORKS AND SAFETY COMMITTEE MINUTES July 15, 2019 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderperson Borgman called the meeting to order at 5:02 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderperson Madden, Alderperson Borgman, Alderperson Hammel, Scott Kroeger, Director of Public Works and Development, Police Chief Richard Rens Guests: Caroline Brzezinski, Brandon Gehl STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws. APPROVAL OF MINUTES Alderperson Madden made a motion to approve the minutes of June 17, 2019 meeting. Alderperson Hammel seconded. Motion Passed 3 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Waukesha Water Director Kroeger stated no updates from last meeting. Bay Lane Reconstruction Director Kroeger stated the water portion is finished. They are starting to work on the storm sewers and culvert pipes. The weather has been cooperative and the City still hopes to have as much of the work done as possible before school starts September 3, 2019. Hillendale Reconstruction Director Kroeger stated the consultant has the information needed to continue with 60% reconstruction plans. A Public Information Meeting is planned for late August or early September at the City Hall. UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Interstate Spec. Building Public Improvements Page 1 of 2 Public Works and Safety Committee - July 15, 2019 Packet Page 42 Director Kroeger stated the only public improvement for this 127,000SF Spec Building is the water main. They want to start work August 5, 2019. Alderperson Madden made a motion to approve the Interstate Spec. Building Public Improvements. Alderperson Hammel seconded. Motion Passed 3 in favor. Jiffy Lube Public Improvements Director Kroeger stated they want to start work late summer or early fall. The public improvements include the water main and sanitary sewer. Alderperson Madden made a motion to approve the Jiffy Lube Public Improvements. Alderperson Hammel seconded. Motion Passed 3 in favor. Request for “Hidden Driveway” Sign on Field Drive Director Kroeger presented his memo and pictures showing Mr. Gehl’s driveway. He prefers to have the sign placed, driving Eastbound, so that it will help with the other hidden driveways as well. Director Kroeger is also suggesting that DPW trim back a number of trees, in our right-of-way, to increase the sightline. Alderperson Hammel made a motion to approve the “Hidden Driveway” Sign. Alderperson Madden seconded. Motion Passed 3 in favor. Request for “Stop” sign on Byron Rd at Hawthorne Rd Chief Rens stated this is an uncontrolled, 3-way intersection. Our DPW has received a number of requests from residents concerned about the frequent “close calls.” Alderperson Madden made a motion to approve the “Stop” Sign. Alderperson Hammel seconded. Motion Passed 3 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderperson Madden made a motion to adjourn at 5:15 PM. Alderperson Hammel seconded. Motion Passed 3 in favor. Respectfully Submitted, Wendy Fredlund Recording Secretary Page 2 of 2 Public Works and Safety Committee - July 15, 2019 Packet Page 43 Council Date AUGUST 27, 2019 Total Vouchers All Funds $679,742.01 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $111,688.17 Water Wire Transfers Total Water $111,688.17 Sewer Vouchers 55,679.30 Sewer Wire Transfers Total Sewer $55,679.30 Net Total Utility Vouchers $ 167,367.47 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $2,297.00 Tax Void Checks ()** Total Tax Vouchers $ 2,297.00 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $510,077.54 General Fund Prior Council Correction ()** Total General Fund Vouchers $ 510,077.54 #3 - General Voucher Approval Big Muskego Lake Vouchers $0.00 Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $396,947.00 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 156324 11.00 Total *** Total 11.00 *Total *** Page 1 of 13 Voucher Report Packet Page 44 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 8/14/2019-8/27/2019 Aug 22, 2019 03:59PM 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 4 FRONT ENGR. SOLUTIONS, INC. 4F-DEVELOPE 1 Invoice DEVELOPER REFUND-4FRONT 08/09/2019 08/27/2019 5,407.36 819 507.00.00.00.2644 Total 4 FRONT ENGR. SOLUTIONS, INC.:5,407.36 ADVANCED DISP EMERALD PARK LF ADV DEVELO 1 Invoice DEVELOPER REFUND - ADVANCE 08/09/2019 08/27/2019 415.00 819 507.00.00.00.2751 Total ADVANCED DISP EMERALD PARK LF:415.00 ADVANCED DISPOSAL - MUSKEGO-C6 c60001607130 1 Invoice CONTAINER SERVICE CHARGE 07/31/2019 08/27/2019 13.90 819 205.03.30.00.5820 Total ADVANCED DISPOSAL - MUSKEGO-C6:13.90 ALDI AL-DEVELOPE 1 Invoice DEVELOPER REFUND-ALDI 08/09/2019 08/27/2019 2,652.50 819 507.00.00.00.2685 Total ALDI:2,652.50 ALLIANCE ELECTRICAL CONTRACTORS INC P19-198226 R 1 Invoice REFUND ON OVERPAYMENT PER 08/12/2019 08/27/2019 60.00 819 100.02.25.00.4250 Total ALLIANCE ELECTRICAL CONTRACTORS INC:60.00 AMAZON CAPITAL SERVICES 117Q-R1NC-K 1 Invoice PAPER CUTTER FOR EVIDENCE 07/26/2019 08/27/2019 40.00 819 100.02.20.01.5701 16RV-JG34-4Q 1 Invoice STAPLERS/TAPE/BELL CLERICAL 08/01/2019 08/27/2019 98.50 819 100.02.20.01.5701 17HX-MKKY-W 1 Invoice CREDIT GLASS CLEANING 08/03/2019 08/27/2019 26.99- 819 100.02.20.01.5701 19LK-1JV4-RQ 1 Invoice PRINT 08/06/2019 08/27/2019 47.41 819 100.05.71.01.5711 19Q1-FPQH-19 1 Invoice PD- PROJECT- MISC CABLES-DIS 08/01/2019 08/27/2019 403.19 819 401.08.91.20.6550 19Q1-FPQH-19 2 Invoice PD- GPS FOR SQUADS 08/01/2019 08/27/2019 57.74 819 100.02.20.01.5504 1C1T-431C-TC 1 Invoice PRINT 07/27/2019 08/27/2019 24.61 819 100.05.71.01.5711 1DHC-PLD9-K 1 Invoice PRINT 08/05/2019 08/27/2019 137.58 819 100.05.71.01.5711 1GLH-C7KH-H 1 Invoice ELECTRONIC MATERIALS 07/28/2019 08/27/2019 293.19 819 100.05.71.03.5711 1KF4-94WT-C 1 Invoice DISINFECTING WIPES 07/29/2019 08/27/2019 11.97 819 100.02.20.01.5701 1M1C-QMM7-1 1 Invoice PRINT 08/07/2019 08/27/2019 96.31 819 100.05.71.01.5711 1P49-C4PQ-6C 1 Invoice OFFICE SUPPLIES 08/11/2019 08/27/2019 57.49 819 100.01.03.00.5701 1Q16-6FTK-KT 1 Invoice SHARPIES/GARBAGE CANS/EVID 07/28/2019 08/27/2019 133.86 819 100.02.20.01.5701 1TY9-HPWX-7 1 Invoice PAPER TOWELS/SOAP/KITCHEN S 08/07/2019 08/27/2019 111.52 819 100.02.20.01.5701 1V4W-YD93-J 1 Invoice AV 08/06/2019 08/27/2019 620.86 819 100.05.71.02.5711 1V7Q-PQMT-3 1 Invoice COLORED PAPER FOR DA ROUTI 08/09/2019 08/27/2019 9.99 819 100.02.20.01.5701 1VQC-MDLM- 1 Invoice DIGITAL WALL CLOCK 08/12/2019 08/27/2019 16.93 819 100.01.03.00.5701 1XDG-CYGD-7 1 Invoice PARTS FOR WEAPONS MAINTENA 08/07/2019 08/27/2019 42.44 819 100.02.20.01.5720 1XDG-CYGD-7 1 Invoice AV 08/07/2019 08/27/2019 218.11 819 100.05.71.02.5711 1Y4Q-LYHJ-1K 1 Invoice 9V BATTERIES 08/07/2019 08/27/2019 9.99 819 100.02.20.01.5701 Total AMAZON CAPITAL SERVICES:2,404.70 AT & T 262679410608/ 1 Invoice MONTHLY AT & T CENTREX BILL 08/01/2019 08/27/2019 606.60 819 100.01.06.00.5601 Page 2 of 13 Voucher Report Packet Page 45 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 8/14/2019-8/27/2019 Aug 22, 2019 03:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total AT & T:606.60 BAKER & TAYLOR COMPANY 2034706098 1 Invoice PRINT 08/01/2019 08/27/2019 2,344.85 819 100.05.71.01.5711 2034716836 1 Invoice PRINT 08/08/2019 08/27/2019 492.72 819 100.05.71.01.5711 5015634761 1 Invoice PRINT 08/07/2019 08/27/2019 42.68 819 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:2,880.25 BAKER & TAYLOR ENTERTAINMENT H37752020 1 Invoice AV 07/31/2019 08/27/2019 14.23 819 100.05.71.02.5711 H37847720 1 Invoice AV 08/05/2019 08/27/2019 804.20 819 100.05.71.02.5711 H37918710 1 Invoice AV 08/06/2019 08/27/2019 21.59 819 100.05.71.02.5711 H37918711 1 Invoice AV 08/06/2019 08/27/2019 35.98 819 100.05.71.02.5711 H37918712 1 Invoice AV 08/06/2019 08/27/2019 17.99 819 100.05.71.02.5711 H37929760 1 Invoice AV 08/06/2019 08/27/2019 10.79 819 100.05.71.02.5711 H37965960 1 Invoice AV 08/07/2019 08/27/2019 11.88 819 100.05.71.02.5711 H37991430 1 Invoice AV 08/08/2019 08/27/2019 720.39 819 100.05.71.02.5711 H38021650 1 Invoice AV 08/09/2019 08/27/2019 18.71 819 100.05.71.02.5711 H38154920 1 Invoice AV 08/13/2019 08/27/2019 14.39 819 100.05.71.02.5711 H38154921 1 Invoice AV 08/13/2019 08/27/2019 89.96 819 100.05.71.02.5711 H38180850 1 Invoice AV 08/13/2019 08/27/2019 28.79 819 100.05.71.02.5711 H8180660 1 Invoice AV 08/13/2019 08/27/2019 106.45 819 100.05.71.02.5711 T05602200 1 Invoice AV 08/08/2019 08/27/2019 48.21 819 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,943.56 BATTERIES PLUS LLC P17641913 1 Invoice BATTERIES 08/14/2019 08/27/2019 497.52 819 100.04.51.03.5704 Total BATTERIES PLUS LLC:497.52 BAYCOM INC SRVCE000000 1 Invoice PD PROJECT- BAYCOM 07/31/2019 08/27/2019 2,135.83 819 401.08.91.20.6550 Total BAYCOM INC:2,135.83 BOBCAT PLUS, INC. IB04658 1 Invoice SKID STEER PARTS 08/16/2019 08/27/2019 187.62 819 100.04.51.07.5405 Total BOBCAT PLUS, INC.:187.62 BRODART CO. 536387 1 Invoice BOOK JACKET COVERS & GLUE 08/05/2019 08/27/2019 812.47 819 100.05.71.00.5702 Total BRODART CO.:812.47 CDW GOVERNMENT, INC THF0665 1 Invoice SELF CHECK RECEIPT PAPER 07/31/2019 08/13/2019 87.57 819 100.05.71.00.5702 Total CDW GOVERNMENT, INC:87.57 CF SPORTS AUTO CF-DEVELOP 1 Invoice DEVELOPER REFUND-CF SPORT 08/09/2019 08/27/2019 440.00 819 507.00.00.00.2687 Total CF SPORTS AUTO:440.00 Page 3 of 13 Voucher Report Packet Page 46 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 8/14/2019-8/27/2019 Aug 22, 2019 03:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number CHALLENGE ISLAND FORT ISLAND 1 Invoice CLASS INSTRUCTION STEAM CA 08/05/2019 08/27/2019 782.00 819 100.05.72.18.5110 SLIME SQUAD 1 Invoice PROGRAM INSTRUCTION STEAM 08/05/2019 08/27/2019 1,615.00 819 100.05.72.18.5110 Total CHALLENGE ISLAND:2,397.00 CHALLENGER BATTERIES SRV CORP 216418 1 Invoice SIREN BATTERIES 07/17/2019 08/27/2019 416.00 819 100.02.20.01.5415 Total CHALLENGER BATTERIES SRV CORP:416.00 CITY OF MUSKEGO 2217.980/0827 1 Invoice BML PMT 2019 2217.980 08/27/2019 08/27/2019 80.00 819 001.00.00.00.1005 BML Pmts/082 1 Invoice BML PMT-2214.996.019 JAMES/224 08/13/2019 08/27/2019 70.00 819 100.00.00.00.1601 Total CITY OF MUSKEGO:150.00 CITY PRESS, INC 180181 1 Invoice PRINTING OF FORMS 07/31/2019 08/27/2019 132.26 819 100.02.20.01.5723 Total CITY PRESS, INC:132.26 CLERK OF CIRCUIT COURT 17570 1 Invoice BOND FOR COURTNEY RIESS 08/05/2019 08/27/2019 500.00 819 100.01.08.00.4272 17609 1 Invoice BOND FOR JAMES T. HIRTH 08/13/2019 08/27/2019 150.00 819 100.01.08.00.4272 Total CLERK OF CIRCUIT COURT:650.00 COMMUNITY MEMORIAL HOSPITAL 2818208 1 Invoice BLOOD DRAW 06/16/2019 08/27/2019 33.00 819 100.02.20.01.5722 2829279 1 Invoice BLOOD DRAW 08/05/2019 08/27/2019 33.00 819 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:66.00 COMPLETE OFFICE OF WIS 368522 1 Invoice TOWEL - CH 06/06/2019 08/27/2019 178.72 819 100.01.09.00.5415 397685 1 Invoice TOWELS 07/16/2019 08/27/2019 96.98 819 601.61.61.15.5415 400116 1 Invoice TOWELS-FIN 07/18/2019 08/27/2019 25.95 819 100.01.09.00.5415 Total COMPLETE OFFICE OF WIS:301.65 CORE & MAIN LP K989378 1 Invoice SHOP SUPPLIES 08/07/2019 08/27/2019 521.35 819 601.61.61.15.5415 L005376 1 Invoice SHOP SWR PIPE SUPPLIES 08/09/2019 08/27/2019 478.54 819 601.61.61.15.5415 L053160 1 Invoice CREDIT ANO - 12 08/19/2019 08/27/2019 64.85- 819 601.61.61.15.5415 Total CORE & MAIN LP:935.04 D&K LAWN & SNOW SERVICES LLC DK-DEVELOP 1 Invoice DEVELOPER REFUND D&K SEAS 08/09/2019 08/27/2019 330.00 819 507.00.00.00.2649 Total D&K LAWN & SNOW SERVICES LLC:330.00 DEMCO EDUCATIONAL CORP 6655860 1 Invoice 500-DVD SECURITY CASES 08/05/2019 08/27/2019 1,048.20 819 100.05.71.00.5702 6656305 1 Invoice PROCESSING 08/05/2019 08/27/2019 716.42 819 100.05.71.00.5702 Page 4 of 13 Voucher Report Packet Page 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 8/14/2019-8/27/2019 Aug 22, 2019 03:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total DEMCO EDUCATIONAL CORP:1,764.62 DIGGERS HOTLINE, INC. 190771901 1 Invoice JULY DUE 07/31/2019 08/27/2019 446.40 819 601.61.63.43.5801 190771901 2 Invoice JULY DUE 07/31/2019 08/27/2019 446.40 819 605.54.06.41.5870 190771901 3 Invoice JULY DUE 07/31/2019 08/27/2019 99.20 819 100.04.51.04.6026 Total DIGGERS HOTLINE, INC.:992.00 DIVERSIFIED BENEFIT SERV INC. 287968 1 Invoice HRA FEES/AUG 2019 08/02/2019 08/27/2019 365.40 819 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:365.40 DJ'S LAWN SPRINKLERS 44174 1 Invoice REPAIR CITY SIGN DAMAGED 08/08/2019 08/27/2019 164.00 819 100.04.51.03.5743 Total DJ'S LAWN SPRINKLERS:164.00 EAGLE MEDIA, INC. 00128798 1 Invoice UNIFORM POLOS FOR INSTRUCT 08/13/2019 08/27/2019 457.42 819 100.02.20.01.5151 00128858 1 Invoice FESTIVAL PARKING ONLY FOR PE 08/14/2019 08/27/2019 168.00 819 100.01.06.00.5704 128847 1 Invoice SAFETY SHIRTS 08/13/2019 08/27/2019 192.00 819 100.04.51.01.5228 Total EAGLE MEDIA, INC.:817.42 EMERGENCY LIGHTING & 190488 1 Invoice LIFT FOR TRANSPORT VAN 08/12/2019 08/27/2019 8,015.00 819 410.08.91.20.6527 190501 1 Invoice SQUAD 4 REPLACEMENT 08/12/2019 08/27/2019 14,418.19 819 100.07.20.01.6501 190502 1 Invoice SQUAD 4 REPLACEMENT 08/12/2019 08/27/2019 14,418.19 819 100.07.20.01.6501 Total EMERGENCY LIGHTING &:36,851.38 ENERGENECS INC. 0038544-IN 1 Invoice IMPELLER CANDLEWOOD L/S 08/14/2019 08/27/2019 1,294.28 819 601.61.61.16.5411 Total ENERGENECS INC.:1,294.28 FASTENAL COMPANY WIMUK78361 1 Invoice CLEAR BOTTLE 07/31/2019 08/27/2019 150.52 819 100.04.51.07.5405 Total FASTENAL COMPANY:150.52 FBINAA WISCONSIN FB-082719 1 Invoice CONSTANTINEAU/ROZESKI FALLL 08/19/2019 08/27/2019 40.00 819 100.02.20.01.5301 Total FBINAA WISCONSIN:40.00 FICKAU INC. 78479 1 Invoice FLAT 07/31/2019 08/27/2019 59.16 819 100.04.51.07.5405 Total FICKAU INC.:59.16 FINDAWAY WORLD LLC 292482 1 Invoice REPLACEMENT 07/29/2019 08/27/2019 19.99 819 100.05.71.00.5774 293312 1 Invoice AV 08/06/2019 08/27/2019 51.99 819 100.05.71.02.5711 Page 5 of 13 Voucher Report Packet Page 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 8/14/2019-8/27/2019 Aug 22, 2019 03:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FINDAWAY WORLD LLC:71.98 FIRST BUSINESS 0018/082719 1 Invoice CAR WASHES 07/29/2019 08/27/2019 228.00 819 100.02.20.01.5405 0018/082719 2 Invoice THERMAL PAPER FOR MDCS 07/29/2019 08/27/2019 146.24 819 100.02.20.01.5722 0018/082719 3 Invoice FURNITURE FOR SOFT INTERVIE 07/29/2019 08/27/2019 840.77 819 410.08.91.20.6550 0067/082719 1 Invoice GO DADDY- CERTIFICATE RENEW 07/29/2019 08/27/2019 95.88 819 100.01.14.00.5507 0067/082719 2 Invoice GO DADDY- CERTIFICATE RENEW 07/29/2019 08/27/2019 21.17 819 100.01.14.00.5507 0067/082719 3 Invoice AMAZON- WEB SERVICES 07/29/2019 08/27/2019 48.68 819 100.01.14.00.5507 0067/082719 4 Invoice DOJ-CONFERENCE-BL 07/29/2019 08/27/2019 150.00 819 100.01.14.00.5303 0067/082719 5 Invoice GO DADDY- CERTIFICATE RENEW 07/29/2019 08/27/2019 79.99 819 100.01.14.00.5507 0067/082719 6 Invoice MONTHLY SUBSCRIPTION- ADOB 07/29/2019 08/27/2019 22.06 819 100.02.20.01.5504 0067/082719 7 Invoice NETWORK SOLUTIONS- MAPMUS 07/29/2019 08/27/2019 39.99 819 100.01.14.00.5507 0083/082719 1 Invoice FUEL INJECTOR FOR BOAT 07/29/2019 08/27/2019 160.83 819 215.06.00.00.6008 0286/082719 1 Invoice LEXIS NEXIS 07/29/2019 08/27/2019 297.43 819 100.01.05.00.5506 0286/082719 2 Invoice WAUKESHA COUNTY BAR ASSOC 07/29/2019 08/27/2019 65.00 819 100.01.05.00.5305 0286/082719 3 Invoice STATE BAR OF WI - LAW DIRECTO 07/29/2019 08/27/2019 28.17 819 100.01.05.00.5701 0662/082719 1 Invoice ALCOHOL- CADET SFST TRAININ 07/29/2019 08/27/2019 15.22 819 100.02.20.01.5721 0662/082719 2 Invoice WATER TRAINING 07/29/2019 08/27/2019 9.92 819 100.02.20.01.5722 0662/082719 3 Invoice EARPIECES FOR RADIOS 07/29/2019 08/27/2019 65.85 819 100.02.20.01.5722 0662/082719 4 Invoice GAS FOR SQUAD TRAINING 07/29/2019 08/27/2019 22.98 819 100.02.20.01.5301 2229/082719 1 Invoice FORKLIFT PARTS 07/29/2019 08/27/2019 32.58 819 100.04.51.07.5405 2229/082719 2 Invoice INK UTILITY PRINTER 07/29/2019 08/27/2019 58.83 819 601.61.63.42.5701 2229/082719 3 Invoice MORTAR 07/29/2019 08/27/2019 242.56 819 100.04.51.04.5744 2229/082719 4 Invoice MASKS 07/29/2019 08/27/2019 39.88 819 100.04.51.01.5228 2965/082719 1 Invoice ADAM T - WEDA MEMBERSHIP RE 07/29/2019 08/27/2019 325.00 819 100.06.18.01.5305 3871/082719 1 Invoice FOL - HP TRIVIA 07/29/2019 08/27/2019 88.37 819 100.05.71.00.5752 3897/082719 1 Invoice FOL - HP TRIVIA NIGHT 07/29/2019 08/27/2019 127.45 819 100.05.71.00.5752 3905/082719 1 Invoice PROGRAMMING - KAHOOT 07/29/2019 08/27/2019 61.20 819 100.05.71.00.6062 3905/082719 2 Invoice FOL - TEEN 07/29/2019 08/27/2019 61.79 819 100.05.71.00.5752 3913/082719 1 Invoice FOL - KIDS 07/29/2019 08/27/2019 111.22 819 100.05.71.00.5752 3921/082719 1 Invoice PLAYGROUNDS 07/29/2019 08/27/2019 331.24 819 100.05.72.16.5702 3921/082719 2 Invoice BABYSITTING SUPPLIES 07/29/2019 08/27/2019 666.18 819 100.05.72.14.5730 3921/082719 3 Invoice PICKLEBALL LEAGUE 07/29/2019 08/27/2019 139.26 819 100.05.72.17.5702 3921/082719 4 Invoice SUPPLIES 07/29/2019 08/27/2019 7.00 819 100.05.72.14.5730 4273/082719 1 Invoice PRESSURE INDICATING TEE WIT 07/29/2019 08/27/2019 41.79 819 100.01.09.00.5415 4273/082719 2 Invoice MISC 07/29/2019 08/27/2019 3.67 819 100.01.09.00.5415 4273/082719 3 Invoice BIRD DECALS FOR WINDOWS 07/29/2019 08/27/2019 37.63 819 100.01.09.00.5415 4273/082719 4 Invoice BAKING SODA - SIREN SITE MAIN 07/29/2019 08/27/2019 2.07 819 100.02.22.00.5425 4273/082719 5 Invoice ALLEN WRENCH FOR PUSH BAR 07/29/2019 08/27/2019 15.87 819 100.05.71.00.5415 5731/082719 1 Invoice FREDLUND - NOTARY RENEWAL 07/29/2019 08/27/2019 20.00 819 100.01.06.00.5701 7106/082719 1 Invoice CANOPY 07/29/2019 08/27/2019 40.47 819 100.02.20.01.5722 7106/082719 2 Invoice WATER JULY 3RD 07/29/2019 08/27/2019 7.97 819 100.02.20.01.5722 7106/082719 3 Invoice ICE 3RD OF JULY 07/29/2019 08/27/2019 1.99 819 100.02.20.01.5722 7106/082719 4 Invoice ANIT FREEZE FOR SQAUDS 07/29/2019 08/27/2019 13.07 819 100.02.20.01.5405 7106/082719 5 Invoice CADET UNIFORMS 07/29/2019 08/27/2019 22.07 819 100.02.20.01.5721 8855/072919 1 Invoice SAMPLES 07/29/2019 08/27/2019 92.10 819 605.53.06.32.5702 8855/072919 2 Invoice CHEMICAL FEED 07/29/2019 08/27/2019 19.78 819 605.53.06.31.5702 8855/072919 3 Invoice FILTERS 07/29/2019 08/27/2019 157.39 819 601.61.61.15.5415 8855/072919 4 Invoice GLOVES EM MED PRO WIPES 07/29/2019 08/27/2019 469.28 819 601.61.61.15.5425 9960/082719 1 Invoice WMCA CONFERENCE - JENNY 07/29/2019 08/27/2019 190.00 819 100.01.03.00.5303 9960/082719 2 Invoice CLERK TREASURERS INSTITUTE - 07/29/2019 08/27/2019 460.00 819 100.01.03.00.5301 9978/082719 1 Invoice CHIEF EXECUTIVES WORKSHOP - 07/29/2019 08/27/2019 190.00 819 100.01.01.00.5303 9978/082719 2 Invoice THE OSTHOFF RESORT CANCELL 07/29/2019 08/27/2019 50.00 819 100.01.01.00.5303 9994/082719 1 Invoice MOVING NEW BLDG 07/29/2019 08/27/2019 380.00 819 410.08.91.20.6550 9994/082719 2 Invoice GAS NOWICKI DARE CONF.07/29/2019 08/27/2019 42.45 819 100.02.20.01.5301 9994/082719 3 Invoice NOWICKI CONFERENCE 07/29/2019 08/27/2019 246.00 819 100.02.20.01.5301 Page 6 of 13 Voucher Report Packet Page 49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 8/14/2019-8/27/2019 Aug 22, 2019 03:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FIRST BUSINESS:7,134.34 FLEET CHARGE 2048060 1 Invoice 2012 INT HARNESS MODULE 06/26/2019 08/27/2019 884.63 819 100.04.51.07.5405 Total FLEET CHARGE:884.63 FOREMOST PROMOTIONS 479997 1 Invoice CRO MATERIALS 08/07/2019 08/27/2019 461.84 819 100.02.20.01.5721 Total FOREMOST PROMOTIONS:461.84 FOTH INFRASTRUCTURE & 63368 1 Invoice EDGEWATER HEIGHTS 08/16/2019 08/27/2019 2,685.66 819 507.00.00.00.2672 Total FOTH INFRASTRUCTURE &:2,685.66 GAMETIME INC PJI-0119442 1 Invoice MISC PLAYGROUND EQUIPMENT 08/05/2019 08/27/2019 924.51 819 100.04.51.11.5415 Total GAMETIME INC:924.51 GLEASON REDI MIX 279680 1 Invoice REDIMIX 08/02/2019 08/27/2019 102.00 819 100.04.51.04.5744 Total GLEASON REDI MIX:102.00 GLENDALE POLICE DEPT. 17564 1 Invoice WARRANT - GLENDALE PD - LIND 08/03/2019 08/27/2019 440.00 819 100.01.08.00.4272 Total GLENDALE POLICE DEPT.:440.00 GORDON FLESCH CO., INC. GO83 082719 1 Invoice 2018 DOUBLE ASSESS REFUND 08/20/2019 08/27/2019 316.75 819 100.01.06.00.6045 Total GORDON FLESCH CO., INC.:316.75 GRAYBAR 9311535195 1 Invoice LIBRARY MAINT 08/07/2019 08/27/2019 100.32 819 100.05.71.00.5415 Total GRAYBAR:100.32 HAWKINS, INC. 4557252 1 Invoice AZONE 08/08/2019 08/27/2019 3,059.07 819 605.53.06.31.5750 Total HAWKINS, INC.:3,059.07 HORN BROS, INC. HO-082719 1 Invoice FERTILIZERS 07/31/2019 08/27/2019 520.70 819 100.04.51.02.5742 Total HORN BROS, INC.:520.70 HUMPHREY SERVICE PARTS 1114248 1 Invoice WORK LAMP 07/31/2019 08/27/2019 189.24 819 100.04.51.07.5405 1115089 1 Invoice #25 COMP FITTING 08/08/2019 08/27/2019 37.80 819 601.61.61.21.5306 11151474 1 Invoice TARP #7 08/09/2019 08/27/2019 160.89 819 100.04.51.07.5405 1115222 1 Invoice MISC PMX PRE PACK 08/09/2019 08/27/2019 29.95 819 100.04.51.07.5405 Page 7 of 13 Voucher Report Packet Page 50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 8/14/2019-8/27/2019 Aug 22, 2019 03:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HUMPHREY SERVICE PARTS:417.88 JAMES IMAGING SYSTEMS INC 926171 1 Invoice DISPATCH PRINTER TONER 08/13/2019 08/27/2019 95.00 819 100.02.20.01.5610 Total JAMES IMAGING SYSTEMS INC:95.00 JDDS INVESTMENTS LLC JD-082719 RE 1 Invoice CLASS B LIQUOR LICENSE REFU 08/16/2019 08/27/2019 240.00 819 100.01.02.00.4241 Total JDDS INVESTMENTS LLC:240.00 JERRY WILLKOMM INC. 166534 1 Invoice MOTOR CLEANER 07/08/2019 08/27/2019 78.89 819 100.04.51.07.5405 Total JERRY WILLKOMM INC.:78.89 JEWELL HOMES LLC DEV REFUND/ 1 Invoice DEVELOPER REFUND-JEWELL/LL 08/09/2019 08/27/2019 44.55 819 507.00.00.00.2739 Total JEWELL HOMES LLC:44.55 JOERS, STACI JO082719 1 Invoice PROGRAM INSTRUCTION -AUGUS 08/08/2019 08/27/2019 80.00 819 100.05.72.18.5110 Total JOERS, STACI:80.00 JOHNNY'S PETROLEUM PROD INC 64566 1 Invoice VEHICLE TOWED RE: IR #19-1675 08/13/2019 08/27/2019 185.00 819 100.02.20.01.5722 Total JOHNNY'S PETROLEUM PROD INC:185.00 KELBE BROS EQUIP P07780 1 Invoice ROD CLAMP 08/07/2019 08/27/2019 170.00 819 100.04.51.07.5405 Total KELBE BROS EQUIP:170.00 KETTLE MORAINE LAND STEWARDS 332019 1 Invoice WORK PERFORMED AT DENOON, 08/09/2019 08/27/2019 1,720.00 819 215.06.00.00.6008 Total KETTLE MORAINE LAND STEWARDS:1,720.00 KUJAWA ENTERPRISES INC. 126389 1 Invoice AUG PLANT MAINT 08/01/2019 08/27/2019 61.00 819 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 LEGACY RECYCLING 1782 1 Invoice EMERALD PARK LANDFILL JULY 2 08/09/2019 08/27/2019 2,398.26 819 205.03.00.00.5820 Total LEGACY RECYCLING:2,398.26 LEVIN, GAIL 5456 1 Invoice CLASSES/INSTRUCTION 08/14/2019 08/27/2019 346.50 819 100.05.72.13.5110 Total LEVIN, GAIL:346.50 Page 8 of 13 Voucher Report Packet Page 51 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 8/14/2019-8/27/2019 Aug 22, 2019 03:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number M.W. MARINE DEV REFUND 1 Invoice DEVELOPER REFUND-MW MARIN 08/09/2019 08/27/2019 830.00 819 507.00.00.00.2727 Total M.W. MARINE:830.00 MARCO TECHNOLOGIES LLC INV6391072 1 Invoice PD- PROJECT -ADDITIONAL PHON 08/07/2019 08/27/2019 12,259.35 819 401.08.91.20.6550 INV6668084 1 Invoice PD- PROJECT PHONES 08/15/2019 08/27/2019 1,471.80 819 401.08.91.20.6550 Total MARCO TECHNOLOGIES LLC:13,731.15 MEA-SEW MEA SEW ME 1 Invoice 2019-20 MEA-SEW MAMBERSHIP 08/13/2019 08/27/2019 30.00 819 100.01.01.00.5305 Total MEA-SEW:30.00 MICROMARKETING LLC 778068 1 Invoice AV 07/16/2019 08/27/2019 29.99 819 100.05.71.02.5711 Total MICROMARKETING LLC:29.99 MIDWEST TAPE 97716912 1 Invoice AV 07/30/2019 08/27/2019 37.99 819 100.05.71.02.5711 97751278 1 Invoice AV 08/06/2019 08/27/2019 34.99 819 100.05.71.02.5711 97761751 1 Invoice AV 08/09/2019 08/27/2019 286.14 819 100.05.71.02.5711 97761752 1 Invoice AV 08/09/2019 08/27/2019 39.99 819 100.05.71.02.5711 Total MIDWEST TAPE:399.11 MISS BECKY LLC 624 1 Invoice DANCE INSTRUCTION SUMMER C 08/12/2019 08/27/2019 409.50 819 100.05.72.13.5110 Total MISS BECKY LLC:409.50 NAPA AUTO PARTS 5266-252923 1 Invoice SQD 4 OIL FILTER 08/01/2019 08/27/2019 6.43 819 100.02.20.01.5405 5266-252924 1 Invoice OIL FILTERS FOR SQUADS 08/01/2019 08/27/2019 77.16 819 100.02.20.01.5405 5266-253978 1 Invoice SHOP SUPPLIES 08/15/2019 08/27/2019 35.11 819 100.04.51.07.5405 Total NAPA AUTO PARTS:118.70 OAK CREEK POLICE DEPT 17616 1 Invoice WARRANT - ADAM BONIFACE - OA 08/13/2019 08/27/2019 124.00 819 100.01.08.00.4272 Total OAK CREEK POLICE DEPT:124.00 PALMYRA POLICE DEPARTMENT 17624 1 Invoice WARRANT JAMES MIELKE 08/14/2019 08/27/2019 98.80 819 100.01.08.00.4272 Total PALMYRA POLICE DEPARTMENT:98.80 PARTSMASTER 23421130 1 Invoice SATINLESS 100 PIECES 05/21/2019 08/27/2019 261.52 819 100.04.51.07.5405 Total PARTSMASTER:261.52 PAYNE & DOLAN OF WISCONSIN 1632720 1 Invoice COMMERCIAL 9.5 MM FLT 9.5 MM 08/15/2019 08/27/2019 710.86 819 100.04.51.02.5740 Page 9 of 13 Voucher Report Packet Page 52 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 8/14/2019-8/27/2019 Aug 22, 2019 03:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1632721 1 Invoice 59.62 ASPHALT 08/15/2019 08/27/2019 3,669.80 819 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:4,380.66 PENGUIN RANDOM HOUSE LLC 1080071642 1 Invoice AV 08/08/2019 08/27/2019 26.25 819 100.05.71.02.5711 1089539031 1 Invoice AV 08/01/2019 08/27/2019 30.00 819 100.05.71.02.5711 1189539031 1 Invoice AV 08/01/2019 08/27/2019 52.50 819 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:108.75 PINKY ELECTRIC INC. 3334 1 Invoice ANTENNA FOR NEW BLDG. BOOKI 08/15/2019 08/27/2019 1,053.00 819 410.08.91.20.6550 Total PINKY ELECTRIC INC.:1,053.00 POSTMASTER OF MUSKEGO US-082719 1 Invoice FALL PROGRAM GUIDE POSTAGE 08/14/2019 08/27/2019 1,697.44 819 100.05.72.10.5820 Total POSTMASTER OF MUSKEGO:1,697.44 PROVEN POWER INC 02-310110 1 Invoice JOHN DEERE MOWER SPINDLE 08/15/2019 08/27/2019 37.86 819 100.04.51.11.5405 02-310111 1 Invoice CHAINSAW BAR OIL AND OIL FOR 08/15/2019 08/27/2019 213.32 819 100.04.51.11.5405 Total PROVEN POWER INC:251.18 QUILL CORP 9051654 1 Invoice FINE POINT MARKERS PENCILS 07/29/2019 08/27/2019 9.68 819 601.61.63.42.5701 9051654 2 Invoice FINE POINT MARKERS PENCILS 07/29/2019 08/27/2019 9.69 819 605.56.09.21.5712 9051654 3 Invoice TIME CARDS PENS 07/29/2019 08/27/2019 58.95 819 100.04.51.01.5701 Total QUILL CORP:78.32 R & R INS. SRV., INC 2103752 1 Invoice RMC ANNUAL FEE 08/13/2019 08/27/2019 250.00 819 100.01.06.00.6021 Total R & R INS. SRV., INC:250.00 R.S. PAINT & TOOLS LLC 293450 1 Invoice SPADE HANDLE 08/07/2019 08/27/2019 52.60 819 100.04.51.02.5742 Total R.S. PAINT & TOOLS LLC:52.60 RUEKERT & MIELKE INC 128439 1 Invoice WATER STUDY 07/31/2019 08/27/2019 8,162.25 819 605.00.00.00.1969 Total RUEKERT & MIELKE INC:8,162.25 SUPER WESTERN, INC. 2019-0920.14/ 1 Invoice BAY LANE DRIVE RECONSTRUCTI 07/26/2019 08/27/2019 364,683.25 819 410.08.91.19.6504 Total SUPER WESTERN, INC.:364,683.25 SUPERIOR CHEMICAL 236946 1 Invoice SUPPLIES 08/20/2019 08/27/2019 989.88 819 100.04.51.07.5405 Page 10 of 13 Voucher Report Packet Page 53 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 8/14/2019-8/27/2019 Aug 22, 2019 03:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SUPERIOR CHEMICAL:989.88 TAPCO INC. I644862 1 Invoice SIGNS 08/07/2019 08/27/2019 449.82 819 100.04.51.03.5743 Total TAPCO INC.:449.82 THE ALSTAR CO INC 14406 1 Invoice STARTER 08/09/2019 08/27/2019 140.38 819 601.61.61.15.5415 Total THE ALSTAR CO INC:140.38 TIAA COMMERCIAL FINANCE, INC. TI-082719 1 Invoice 09/01/19-09/30/19 STAFF PRINTER 08/10/2019 08/27/2019 336.55 819 100.05.71.00.5401 Total TIAA COMMERCIAL FINANCE, INC.:336.55 TIME WARNER CABLE 703399401072 1 Invoice 911 CONNECTION 07/23/2019 08/27/2019 178.67 819 100.02.20.10.5604 Total TIME WARNER CABLE:178.67 TOWN OF NORWAY TO-082719 1 Invoice LIFT STATION #8 REPLACEMENT 08/12/2019 08/27/2019 50,699.41 819 601.00.00.00.1924 Total TOWN OF NORWAY:50,699.41 TYLER TECHNOLOGIES, INC 060-10469 1 Invoice 2019 AMOUNT DUE 08/14/2019 08/27/2019 6,810.00 819 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:6,810.00 U.S. CELLULAR 0322963571 1 Invoice MONTHLY CHARGE- PLANNING 07/28/2019 08/27/2019 10.00 819 100.06.18.01.5601 0322963571 2 Invoice MONTHLY CHARGE- POLICE 07/28/2019 08/27/2019 1,015.71 819 100.02.20.01.5604 0322963571 3 Invoice MONTHLY CHARGE- WATER SCA 07/28/2019 08/27/2019 70.00 819 605.56.09.21.5607 0322963571 4 Invoice MONTHLY CHARGE- SEWER SCA 07/28/2019 08/27/2019 70.00 819 601.61.63.42.5606 0322963571 5 Invoice MONTHLY CHARGE- IS 07/28/2019 08/27/2019 30.00 819 100.01.14.00.5601 0322963571 6 Invoice MONTHLY CHARGE- ENGONEERI 07/28/2019 08/27/2019 10.00 819 100.04.19.00.5601 0322963571 7 Invoice MONTHLY CHARGE- LIBRARY 07/28/2019 08/27/2019 10.00 819 100.05.71.00.5602 0322963571 8 Invoice MONTHLY CHARGE- FINANCE 07/28/2019 08/27/2019 10.00 819 100.01.03.00.5601 0322963571 9 Invoice MONTHLY CHARGE- DPW 07/28/2019 08/27/2019 70.00 819 100.04.51.01.5605 Total U.S. CELLULAR:1,295.71 VERIZON WIRELESS 9835768472 1 Invoice MONTHLY CHARGE- PD -CELL 08/10/2019 08/27/2019 40.01 819 100.02.20.01.5604 9835768472 2 Invoice MONTHLY CHARGE- IS -GIS 08/10/2019 08/27/2019 40.01 819 100.01.14.00.5601 Total VERIZON WIRELESS:80.02 VIEVU LLC VVSI-1000350 1 Invoice CLIPS FOR BODY CAMERA - REPL 08/07/2019 08/27/2019 90.00 819 100.02.20.01.5722 Total VIEVU LLC:90.00 Page 11 of 13 Voucher Report Packet Page 54 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 8/14/2019-8/27/2019 Aug 22, 2019 03:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number VON BRIESEN & ROPER S.C. 294105 1 Invoice PROFESSIONAL SERVICES THRO 08/08/2019 08/27/2019 10,120.00 819 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:10,120.00 WASTE MANAGEMENT DEV REFUND 1 Invoice DEVELOPER REFUND-WASTE MA 08/09/2019 08/27/2019 2,720.39 819 507.00.00.00.2734 Total WASTE MANAGEMENT:2,720.39 WAUKESHA CO SHERIFF'S DEPT WA-082719 KR 1 Invoice WARRANT FOR MALERIE KRUEG 08/19/2019 08/27/2019 560.00 819 100.01.08.00.4272 Total WAUKESHA CO SHERIFF'S DEPT:560.00 WAUKESHA COUNTY TREASURER WA-082719 #2 1 Invoice MSKC2204.998 2018 TAX DILLETT 08/14/2019 08/27/2019 1,070.00 819 501.00.00.00.1201 WA082719-TX 1 Invoice 2018 TX PMT MSKC 2196.970 08/08/2019 08/27/2019 1,227.00 819 501.00.00.00.1201 Total WAUKESHA COUNTY TREASURER:2,297.00 WE ENERGIES 3665-286-012/ 1 Invoice STREET LIGHTING 08/02/2019 08/27/2019 6,768.26 819 100.04.51.06.5910 3836-104-158/ 1 Invoice 7/19 L/S GROUP 08/01/2019 08/27/2019 843.04 819 601.61.61.20.5910 Total WE ENERGIES:7,611.30 WELDERS SUPPLY COMPANY 10086313 1 Invoice MO SM & LG OXYGEN 07/31/2019 08/27/2019 6.65 819 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:6.65 WERNER ELECTRIC SUPPLY CO S5902792.001 1 Invoice LAKE LORE L/S 08/06/2019 08/27/2019 420.79 819 601.61.61.16.5411 Total WERNER ELECTRIC SUPPLY CO:420.79 WESTERN CULVERT & SUPPLY INC 058630 1 Invoice CULVERTS FLARED ENDS 08/09/2019 08/27/2019 6,228.75 819 100.04.51.04.5745 Total WESTERN CULVERT & SUPPLY INC:6,228.75 WHITLOW SECURITY SPECLTS INC 1916163 1 Invoice PARKS 08/06/2019 08/27/2019 448.00 819 100.04.51.11.5415 Total WHITLOW SECURITY SPECLTS INC:448.00 WILLKOMM EXCAVATING&GRADING IN 2017-0920.00/ 1 Invoice BAY LANE DRIVE WATER MAIN RE 06/15/2019 08/27/2019 99,828.88 819 605.00.00.00.1967 Total WILLKOMM EXCAVATING&GRADING IN:99,828.88 WORD SYSTEMS, INC IN25701 1 Invoice PHILIPS CONTRACT FOR DICTATI 07/31/2019 08/27/2019 719.10 819 100.02.20.01.5723 Total WORD SYSTEMS, INC:719.10 Page 12 of 13 Voucher Report Packet Page 55 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 8/14/2019-8/27/2019 Aug 22, 2019 03:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Grand Totals: 679,742.01 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 13 of 13 Voucher Report Packet Page 56