COMMON COUNCIL Packet - 9/24/2019CITY OF MUSKEGO
COMMON COUNCIL AGENDA
09/24/2019
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 - September 10, 2019
Resolution #081-2019 - Authorizing Resolution for Urban Forestry Grant and Urban
Forestry Catastrophic Storm Grant Programs
NEW BUSINESS
UNFINISHED BUSINESS
Resolution #080-2019 - Resolution to Determine the City of Muskego and Little
Muskego Lake District Roles and Responsibilities with Regard to Lake Management,
Drawdowns, Dredging Projects, and Equitable Lake District Fee Payments
Ordinance #1433 - An Ordinance to Amend Chapter 132, Section 132-9., of the
Municipal Code of the City of Muskego (Alcohol Beverages - Temporary Licenses).
Second Reading.
Ordinance #1434 - An Ordinance to Amend Chapter 267, Section 267-7., of the
Municipal Code of the City of Muskego (Peddlers, Solicitors and Transient Merchants -
Investigation and Issuance). Second Reading.
Ordinance #1435 - An Ordinance to Amend Chapter 191, Section 191-24., of the
Municipal Code of the City of Muskego (Outdoor and Refuse Burning). Second
Reading.
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Common Council Agenda 2
9/24/2019 6:00:00 PM
Ordinance #1436 - An Ordinance to Amend Chapter 278, Section 278-7., of the
Municipal Code of the City of Muskego (Public Waters and Beaches - Boats Used for
Towing). Second Reading.
REVIEW OF COMMITTEE REPORTS
Finance Committee - August 27, 2019
Public Works and Safety Committee - August 19, 2019
VOUCHER APPROVAL
Voucher Report
Utility Vouchers
General Fund Vouchers
Wire Transfers for Debt Service
Wire Transfers for Payroll/Invoice Transmittals
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons:
Muskego Senior Taxi - Alderperson Madden
Muskego Festival Committee - Alderperson Kapusta
Muskego Historical Society - Alderperson Borgman
Little Muskego Lake District - Alderperson Engelhardt
Advanced Disposal Services Emerald Park Landfill Standing Committee -
Alderperson Madden
FUTURE AGENDA ITEMS
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF
THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION
WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL
BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED
INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS
SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100.
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OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 09/24/2019
Jacquelyn Bykowski
Nicholas Eineichner
Lauren Harrod
Robert Kerber
Christine Pozayt
Annamaria Robel
Michael Sobczak
T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2019
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Approval of Operator Licenses
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Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
September 10, 2019
6:00 PM
Muskego City Hall, W182 S8200 Racine
Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:17 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Borgman, Engelhardt and Madden. Also
present: City Attorney Warchol, Police Chief Rens, Finance and Administration Director
Mueller, Finance and Administration Assistant Director Mustapich 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.
PUBLIC COMMENT
The following individuals spoke in opposition to proposed Resolution #080-2019
regarding the City’s payment to the Lake District:
Ryan Wachholz, S70 W18855 Gold Drive
Suzi Link-Manson, W172 S7297 Lannon Drive
Howard Schneider, W186 S6850 Jewel Crest Drive
Patrick Moore, W188 S7634 Oak Grove Drive
Debra Bolton, W186 S7543 Kingston Drive
Steve Olson, S74 W19088 Bay Court
NEW BUSINESS
Resolution #079-2019 – Authorize Execution of the Labor Agreement between the
Muskego Police Association and the City of Muskego for January 1, 2020 –
December 31, 2022. Labor Attorney Ryan Heiden was present. Alderperson
Madden moved for adoption. Alderperson Hammel seconded. Attorney Heiden
reviewed the highlights of the three-year Agreement and noted that the Association
has ratified it. Mayor Chiaverotti stated that Council President Alderperson Kubacki
was present during negotiations. Motion carried unanimously. The Mayor thanked
Attorney Heiden for his attendance. Director Mueller and Assistant Director Mustapich
left the meeting.
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Approval of Common Council Minutes - September 10,...
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Common Council Minutes 2
September 10, 2019
Resolution #080-2019 – Resolution to Determine the City of Muskego and Little
Muskego Lake District Roles and Responsibilities with Regard to Lake Management,
Drawdowns, Dredging Projects, and Equitable Lake District Fee Payments.
Alderperson Wolfe moved to defer. He would like the entire Council to vote on this
issue. Alderperson Madden seconded. Motion carried 4 in favor and
Alderperson Engelhardt voting no.
CONSENT AGENDA
Alderperson Borgman moved to approve all items. Alderperson Madden
seconded; motion carried unanimously. The following were approved:
An Operator License for Adam Vanderheyden
Common Council Minutes – August 27, 2019
Resolution #074-2019 – Approval of Certified Survey Map – Michalski
Resolution #075-2019 – Re-Approval of Certified Survey Map – Janusz
Resolution #076-2019 – Approval of MMSD Conservation Easement for Baylane Drive
Reconstruction Project
Resolution #077-2019 – Approval of Reduction to Letter of Credit for Muskego Lakes
Estates LLC
Resolution #078-2019 – Establishing Traffic Regulations (Stop Sign – Byron Road)
REVIEW OF COMMITTEE REPORTS
Finance Committee – August 13, 2019
Plan Commission – August 6, 2019
FIRST READING OF ORDINANCES
Ordinance #1433 – An Ordinance to Amend Chapter 132, Section 132-9., of the
Municipal Code of the City of Muskego (Alcohol Beverages – Temporary Licenses).
Ordinance #1434 – An Ordinance to Amend Chapter 267, Section 267-7., of the
Municipal Code of the City of Muskego (Peddlers, Solicitors and Transient Merchants –
Investigation and Issuance).
Ordinance #1435 – An Ordinance to Amend Chapter 191, Section 191-24., of the
Municipal Code of the City of Muskego (Outdoor and Refuse Burning). Attorney
Warchol explained that the proposed language to be added was in the previous
Municipal Code. When General Code did the recodification, the language was
removed. The Police Chief is requesting it be put back.
Ordinance #1436 – An Ordinance to Amend Chapter 278, Section 278-7., of the
Municipal Code of the City of Muskego (Public Waters and Beaches – Boats Used for
Towing).
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Common Council Minutes 3
September 10, 2019
LICENSE APPROVALS
Approval of a “Class B” License for the Sale of Fermented Malt Beverages and
Intoxicating Liquor and Class “A” Dance Hall License for Erin’s Coffee Bean, LLC d/b/a
Vintage Grounds, S74 W16825 Janesville Road, Agent Erin Zielinski
Alderperson Madden moved to approve. Alderperson Borgman seconded.
Motion carried 4 in favor and Alderperson Engelhardt voting no.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Hammel made a motion to approve Utility Vouchers in the amount of
$27,764.06. Alderperson Engelhardt seconded; motion carried.
Tax Vouchers
Alderperson Hammel made a motion to approve Tax Vouchers in the amount of
$11,281.47. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Hammel made a motion to approve General Fund Vouchers in the
amount of $408,044.63. Alderperson Wolfe seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Hammel made a motion to approve Wire Transfers for
Payroll/Invoice Transmittals in the amount of $352,287.19. Alderperson Madden
seconded; motion carried.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS
Alderperson Borgman announced that he will not run for re-election as the third district
representative in the spring of 2020.
There were no Updates from the Aldermanic Liaisons.
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 6:55 p.m. Alderperson Wolfe
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
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COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #081-2019
AUTHORIZING RESOLUTION FOR URBAN FORESTRY GRANT AND
URBAN FORESTRY CATASTROPHIC STORM GRANT PROGRAMS
WHEREAS, The applicant, the City of Muskego, is interested in obtaining a cost-share
grant from Wisconsin Department of Natural Resources for the purpose of funding
urban and community forestry projects or urban forestry catastrophic storm projects
specified in s. 23.097(1g) and (1r), Wis. Stats.; and
WHEREAS, The applicant attests to the validity and veracity of the statements and
representations contained in the grant application; and
WHEREAS, The applicant requests a grant agreement to carry out the project.
NOW, THEREFORE, BE IT RESOLVED, That the City of Muskego will comply with all
local, state, and federal rules, regulations and ordinances relating to this project and the
cost-share-agreement.
BE IT FURTHER RESOLVED, The applicant will budget a sum sufficient to fully and
satisfactorily complete the project and hereby authorizes and empowers Mayor Kathy
Chiaverotti, its official, to act on its behalf to:
1. Sign and submit the grant application.
2. Sign a grant agreement between the applicant and the DNR.
3. Submit interim and/or final reports to the DNR to satisfy the grant agreement.
4. Submit grant reimbursement request to the DNR.
5. Sign and submit other required documentation.
ADOPTED THIS 24TH DAY OF _SEPTEMBER_, 2019.
SPONSORED BY:
FINANCE COMMITTEE
I hereby certify that the foregoing resolution was duly adopted by the Common Council
of the City of Muskego at a legal meeting on September 24, 2019.
_______________________________ Dated: September 25, 2019
Clerk-Treasurer Sharon Mueller
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #080-2019
RESOLUTION TO DETERMINE THE CITY OF MUSKEGO AND LITTLE MUSKEGO
LAKE DISTRICT ROLES AND RESPONSIBILITIES WITH REGARD TO LAKE
MANAGEMENT, DRAWDOWNS, DREDGING PROJECTS, AND EQUITABLE LAKE
DISTRICT FEE PAYMENTS
WHEREAS, Little Muskego Lake District (LMLD) is a government entity created in
accordance with Wisconsin State Statute 33.21 for the purpose of creating a program of
lake protection and rehabilitation of the lake or a part thereof within the District; that the
Districts powers and responsibilities are outlined in Subchapter IV of Chapter 33 of the
Wisconsin State Statutes; and
WHEREAS, the City of Muskego is the owner and operator of the Little Muskego Lake
dam; that pursuant to an Order of the Department of Natural Resources (DNR) dated
September 17, 1973, the City of Muskego has been conducting an annual drawdown of
the lake for the purpose of preventing ice damage to the lake shoreline; that said DNR
Order allows for a maximum drawdown of two (2) feet, however, the current annual
drawdown of approximately one and one half (1 ½) feet has been sufficient to
accomplish the purpose of the Order; and
WHEREAS, there are sixteen (16) public access points on Little Muskego Lake; that in
total, there are twenty-eight (28) parcels of land owned by the City within the LMLD; and
WHEREAS, prior to 1981, the City contributed a total of ten (10) percent of the annual
weed harvesting expense to the LMLD to be used for said purpose; that in 1981, the
LMLD, upon its own volition and absent agreement from the City, billed the City for
twenty (20) percent of the annual weed harvesting expense; that the City paid the fees
and then commenced a lawsuit against the LMLD to dispute and recover the additional
fees; and
WHEREAS, the parties settled the above mentioned lawsuit by agreeing that the City
would contribute fifteen (15) percent of the annual weed harvesting expense to the
LMLD; that said settlement was memorialized in Resolution #17-83 which was adopted
by the Common Council on January 25, 1983; and
WHEREAS, in 2010, the Committee of the Whole reviewed the City’s annual
contribution of fifteen (15) percent and clarified in a Resolution dated February 8, 2011
that the City’s contribution was not only for weed harvesting but also for other priorities
and special projects, some of which were stated in the Resolution; that the result of this
review was that the City would contribute a fee comprised of fifteen (15) percent of the
total annual LMLD budget which has continued to the present day; and
WHEREAS, as a means of raising revenue for the District and to meet its operating
expenses, the LMLD charges an annual lump sum fee based on the amount of land
owned to each member of the District as opposed to a true property assessment; and
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Resolution #080-2019
WHEREAS, as a means of equity and upon review by Council, it was determined that
the City also pay an annual fee to LMLD comprised of the twenty-eight (28) parcels it
owns similar and consistent with how fees are paid into the District by all other District
members; and
WHEREAS, Exhibit A attached hereto is a map depicting the City owned parcels on
Little Muskego Lake; and
WHEREAS, Exhibit B represents additional responsibilities, but not inclusive, of LMLD
and the City with regard to extended drawdowns and dredging projects, in the best
interests of both parties.
NOW, THEREFORE, BE IT RESOLVED that beginning with the calendar year 2020,
the City will voluntarily provide $10,000.00, over and above the parcel fees, for the 2020
LMLD budget with lesser amounts for the following two years as follows: 2021 in the
amount of $_____________ and 2022 in the amount of $__________, as determined
by the Common Council, allowing the District to conservatively adjust its budget
accordingly to a parcel fee only structure.
NOW, THEREFORE, BE IT FURTHER RESOLVED that beginning with calendar year
2023 and thereafter, the City shall only pay an annual lump sum fee associated with the
twenty-eight (28) parcels it owns in the same manner that all members of the LMLD
contribute to fund the District for the purpose of carrying out its annual projects and to
meet its other yearly expenses.
NOW, THEREFORE, BE IT FURTHER RESOLVED that this Resolution repeals
Resolution #011-2011 adopted by the Committee of the Whole on February 8, 2011.
ADOPTED THIS DAY OF , 2019.
SPONSORED BY:
COMMITTEE OF THE WHOLE
This is to certify that this is a true and accurate copy of Resolution #080-2019 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
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Exhibit B
Guide
Lake Dredging Request
Lake District Responsibilities to City (Dredging)
Lake Study (SEWRPC) funded by LMLD
Membership Survey Results
Dredging plan based on study and
membership survey
Dredging maintenance plan and contractor
info
Communications plan to membership
Cover all costs related (except public access
points)
Responsible for dredging permit if applicable
Extended Drawdown Request
Lake District Responsibilities to City (Extended
Drawdown)
Notice to City by District regarding
discussion commencement
Reason for Extended Drawdown
Membership Survey Results regarding same
Communications plan to District
membership
All related costs covered (except public
access points)
Make formal request at a minimum of 2
years before drawdown date
City Responsibilities (Dredging)
Staff review all of all Lake District items
Council discussion and approval
If Council Approved:
Provide communication to broader
community via Internet and signage at public
access points or any other measure deemed
appropriate
Dredging of public access points if needed
and budgeted for
Approval of haul routes
Secure bonding for accessing city property
City Responsibilities (Extended Drawdown)
Staff review of all Lake District items above
prior to review by governing body including
DNR requirements
Review by Common Council
Staff to provide drawdown reports as
needed
If Council Approved:
Provide communication to broader
community via Internet and signage at public
access points or any other measure deemed
appropriate
Operate the Dam, pumps, etc. to meet the
requirements of the DNR
Communicate with downstream dam
owners
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COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1433
AN ORDINANCE TO AMEND CHAPTER 132, SECTION 132-9.,
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(Alcohol Beverages – Temporary Licenses)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
SECTION 1: Chapter 132, Section 132-9., of the Municipal Code of the City of
Muskego is hereby amended to read as follows:
§ 132.9. Temporary operator’s licenses.
A. Authority to issue temporary operator’s licenses. Temporary operator’s licenses
may be granted to individuals by the Common Council pursuant to § 125.17(4),
Wis. Stats., upon recommendation by the Finance Committee for the purpose of
allowing said individuals to dispense and serve alcohol beverages under a license
issued under § 125.26(6) or 125.51(10), Wis. Stats. No person may hold more
than two licenses of this kind per year.
B. Granting of temporary operator’s licenses. All requirements pertaining to
qualifications, investigation and granting of a regular operator’s license shall apply
to a temporary operator’s license.
C.The City Clerk-Treasurer or Designee is authorized to issue Temporary Class “B”
(Picnic) Beer Licenses and Temporary “Class B” (Picnic) Wine Licenses pursuant
to § 125.26(1) and 125.51 (1)(a). The licenses may be issued only to bona fide
clubs and chambers of commerce, to county or local fair associations, or
agricultural societies, to churches, lodges or societies that have been in existence
for at least six months before the date of application, and to posts of veterans’
organizations authorizing the sale of fermented malt beverages at a particular
picnic or similar gathering, at a meeting of the post, or during a fair conducted by
the fair association or agricultural society. The fee for such license shall be
established by the governing body, but may not exceed $10.00.
SECTION 2: The several sections of this Ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the Ordinance which shall
remain in full force and effect. Any other Ordinance whose terms are in conflict with the
provisions of this Ordinance is hereby repealed as to those terms that conflict.
SECTION 3: This Ordinance shall be in full force and effect from and after its passage
and publication.
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Ordinance #1433
PASSED AND APPROVED THIS DAY OF , 2019.
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
ATTEST: First reading: September 10, 2019
_________________________
Clerk-Treasurer
Ordinance Published: October x, 2019
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COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1434
AN ORDINANCE TO AMEND CHAPTER 267, SECTION 267-7.,
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(Peddlers, Solicitors and Transient Merchants – Investigation and Issuance)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
SECTION 1: Chapter 267, Section 267-7., of the Municipal Code of the City of
Muskego is hereby amended to read as follows:
§ 267-7. Investigation and issuance.
A. Upon receipt of each application, it shall be referred to the Chief of Police who shall
promptly consider the application and respond per the standards of Subsection B
within 72 hours.
B. The Police Chief shall approve the application unless:
(1) The application contains any material omission or materially inaccurate
statement.
(2) Within the last five years, the applicant has been convicted of a felony,
misdemeanor, or ordinance violation involving offenses relating to burglary,
theft, possession of stolen property, other crimes related to property or any
offenses related to crimes against life and bodily security, public health and
safety, sexual morality, children, and the public peace or any offense which
relates to the fitness to engage in direct selling, solicitation or transient
merchandising.
(3) The applicant failed to comply with any applicable provision of § 267-4
above.
C. If the Chief of Police finds the application cannot be approved per the standards of
Subsection B, the Chief shall state in writing his reasons for doing so, including a
statement of how the circumstances of the offense relate to the particular licensed
activity and return said application to the City Clerk-Treasurer, who shall notify the
applicant that the application is disapproved and that no license will be issued. In
this event, the applicant shall be given an opportunity to appeal before the Finance
Committee to show evidence of rehabilitation and fitness to engage in the licensed
activity. The Finance Committee shall consider the factors stated in Wis. Stats.
111.355(4)(d) in making its determination regarding evidence of rehabilitation and
fitness to engage in the licensed activity.
D. If the Chief of Police finds the application must be approved per the standards of
Subsection B, the Chief shall endorse approval on the application and return the
application to the City Clerk-Treasurer, who shall issue the license. Such license
shall contain the signature of the issuing officer and shall show the name of said
licensee, the type of license issued, the license fee paid, the date of issuance and
expiration. Each peddler, solicitor or transient merchant must secure a personal
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whom it is issued. The Clerk-Treasurer shall keep a record of all licenses issued.
SECTION 2: The several sections of this Ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the Ordinance which shall
remain in full force and effect. Any other Ordinance whose terms are in conflict with the
provisions of this Ordinance is hereby repealed as to those terms that conflict.
SECTION 3: This Ordinance shall be in full force and effect from and after its passage
and publication.
PASSED AND APPROVED THIS DAY OF , 2019.
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
ATTEST: First reading: September 10, 2019
_________________________
Clerk-Treasurer
Ordinance Published: October x, 2019
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COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1435
AN ORDINANCE TO AMEND CHAPTER 191, SECTION 191-24.,
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(Outdoor and Refuse Burning)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
SECTION 1: Chapter 191, Section 191-24., of the Municipal Code of the City of
Muskego is hereby amended to read as follows:
§ 191-24. Burning leaves, brush, clean wood and other vegetative debris.
Open burning of leaves, weeds, brush, stumps, clean wood, and other vegetative debris
is allowed only in accordance with the following provisions:
A. All allowed open burning shall be conducted in a safe, nuisance-free manner, when
wind and weather conditions are such as to minimize adverse effects and not
create a health hazard or a visibility hazard on roadways, railroads, or airfields.
Open burning shall be conducted in conformance with all local and state fire
protection regulations.
B. Except for barbecue, gas, and charcoal grills, no open burning shall be undertaken
during periods when either the Fire Chief or the Wisconsin Department of Natural
Resources has issued a burning ban applicable to the area.
C. Open burning of weeds or brush on agricultural lands is allowed if conducted in
accordance with other applicable provisions of this article.
D. Fires set for forest, prairie, or wildlife habitat management are allowed with the
approval of the Department of Natural Resources.
E. Outdoor campfires and small bonfires for cooking, ceremonies, or recreation are
allowed provided that the fire is confined by a control device or structure such as a
barrel, fire ring, or fire pit. Bonfires are allowed only if approved by and in
accordance with provisions established by the Fire Chief.
F. Burning of trees, limbs, stumps, brush, or weeds for clearing or maintenance of
rights-of-way is allowed if approved by the Fire Chief and if in accordance with
other provisions of this article.
G. In emergency situations such as natural disasters burning that would otherwise be
prohibited is allowed if specifically approved by the Department of Natural
Resources.
H. Open burning under this section shall only be conducted at a location at least 15
feet from lot lines.
I. Open burning shall be constantly attended and supervised by a competent person
of at least 18 years of age until the fire is extinguished and is cold. The person shall
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necessary for the total control of the fire.
J. No materials may be burned upon any street, curb, gutter, or sidewalk or on the ice
of a lake, pond, stream, or water body.
K. Except for barbecue, gas, and charcoal grills, no burning shall be undertaken within
10 feet from any combustible material, combustible wall or partition, exterior
window opening, exit access or exit unless authorized by the Fire Chief. Gas fire
pits are exempt.
L. No open burning may be conducted on days when the Department of Natural
Resources has declared an air quality watch or air quality advisory for ozone or fine
particle pollution applicable to the City of Muskego.
M. Wind velocity shall not be more than 15 miles per hour as recorded by the U.S.
Weather Bureau, Milwaukee, Wisconsin.
N. Wind direction at time of fire shall be away from buildings, or other combustible
materials and structures and shall not carry smoke or soot into any adjoining
buildings, or be the source of annoyance by reason of smoke, fumes, or odors to
persons or property.
SECTION 2: The several sections of this Ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the Ordinance which shall
remain in full force and effect. Any other Ordinance whose terms are in conflict with the
provisions of this Ordinance is hereby repealed as to those terms that conflict.
SECTION 3: This Ordinance shall be in full force and effect from and after its passage
and publication.
PASSED AND APPROVED THIS DAY OF , 2019.
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
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Ordinance #1435
ATTEST: First reading: September 10, 2019
_________________________
Clerk-Treasurer
Ordinance Published: October x, 2019
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COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1436
AN ORDINANCE TO AMEND CHAPTER 278, SECTION 278-7.,
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(Public Waters and Beaches – Boats Used for Towing)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
SECTION 1: Chapter 278, Section 278-7., of the Municipal Code of the City of
Muskego is hereby amended to read as follows:
§ 278-7. Boats used for towing.
A. Whenever a boat is used for towing purposes, for water sports or otherwise, there
shall be no fewer than two persons in the towing boat, one to operate the boat and
one to be in charge of the tow line or the boat shall be equipped with a wide-angle
rearview mirror.
B. When pulling a skier or another boat, the tow rope shall not exceed 75 feet in
length.
C. Any person operating a boat or watercraft on Lake Denoon or Big Muskego Lake's
Bass Bay which is towing a person or persons engaged in waterskiing,
aquaplaning, or similar sport or activity must operate in a counterclockwise direction
on the lake. A counterclockwise direction is determined by viewing the direction of
travel of the boat or watercraft as viewed from a bird's-eye view of the entire lake.
SECTION 2: The several sections of this Ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the Ordinance which shall
remain in full force and effect. Any other Ordinance whose terms are in conflict with the
provisions of this Ordinance is hereby repealed as to those terms that conflict.
SECTION 3: This Ordinance shall be in full force and effect from and after its passage
and publication.
PASSED AND APPROVED THIS DAY OF , 2019.
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
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Ordinance #1436 - An Ordinance to Amend Chapter 278,...
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Ordinance #1436
ATTEST: First reading: September 10, 2019
_________________________
Clerk-Treasurer
Ordinance Published: October x, 2019
9/19jmb
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Ordinance #1436 - An Ordinance to Amend Chapter 278,...
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Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
August 27, 2019
5:00 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:00 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 Madden, Engelhardt and Wolfe (arrived at 5:03). Also present: Finance and
Administration Director Mueller, Finance and Administration Assistant Director Mustapich,
Attorney Warchol, Library Director Larson, Police Chief Rens and Public Works and
Development Director Kroeger and Assistant Deputy Clerk Chavie.
PUBLIC MEETING NOTICE
The Assistant Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
APPROVAL OF MINUTES – August 13, 2019
Alderperson Kubacki made a motion to approve. Alderperson Hammel seconded;
motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Kubacki made a motion to recommend approval of an Operator License
for Elizabeth Grall, Timothy Kantak, Amanda La Grow and Suzanne Walker.
Alderperson Hammel seconded; motion carried.
Recommend Approval of a Temporary License to Sell Fermented Malt Beverages and Wine for
St. Leonard Home and School Association – November 9, 2019
Alderperson Hammel made a motion to recommend approval. Alderperson Kapusta
seconded; motion carried.
NEW BUSINESS
Recommendation Regarding Eligibility for Exemption from the County Library Tax Levy for 2020
Alderperson Kubacki made a motion to recommend approval. Alderperson Hammel
seconded; motion carried.
Recommendation Regarding Dedication of Public Improvements for MSP Development
Alderperson Hammel made a motion to recommend approval. Alderperson Kubacki
seconded; motion carried.
Recommend Approval of Interstate Partners - Spec #2 Developer's Agreement
Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta
Page 1 of 2
Finance Committee - August 27, 2019
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Finance Committee Minutes 2
August 27, 2019
seconded; motion carried.
Recommend Approval of Jiffy Lube Developer's Agreement
Alderperson Kapusta made a motion to recommend approval. Alderperson Hammel
seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in
the amount of $167,367.47. Alderperson Kapusta seconded; motion carried.
Tax Vouchers
Alderperson Kubacki made a motion to recommend approval of Tax Vouchers in the
amount of $2,297.00. Alderperson Hammel seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to recommend approval of General Vouchers in
the amount of $510,077.54. Alderperson Kapusta seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Kubacki made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $396,947.00. Alderperson Hammel
seconded; motion carried.
FINANCE DIRECTOR’S REPORT
Director Mueller reported the 2019 financial projection indicates a very minimal surplus, if any.
This is due to first quarter weather conditions and a fully staffed police department.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
Communication Regarding Additional K9 Officer Position
Mayor Chiaverotti noted this item will be discussed at the Committee of the Whole Meeting as
part of the 2020 Capital Budget requests. The impact is less than $1,600.00. This would cover
the reclassification of an existing officer; the Police Department budget can cover that cost.
ADJOURNMENT
Alderperson Kubacki made a motion to adjourn at 5:05 p.m. Alderperson Hammel
seconded; motion carried.
Minutes taken and transcribed by Assistant Deputy Clerk Kim Chavie
Page 2 of 2
Finance Committee - August 27, 2019
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Approved
CITY OF MUSKEGO
PUBLIC WORKS AND SAFETY
COMMITTEE MINUTES
August 19, 2019
5:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Alderperson Borgman called the meeting to order at 5:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Alderperson Madden, Alderperson Borgman, Alderperson Hammel, Scott Kroeger, Director of
Public Works and Development
Guests: Alderpersons Wolfe and Kubacki
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 July 15, 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 concrete work for the driveways, and curb and gutters should be completed
this week. Asphalt will start next week with the goal to finish both binder and surface layers by
September 3rd when school begins. The project should be finished in full in October.
Hillendale Reconstruction
Director Kroeger stated the next Public Information Meeting will be Thursday, September 26, 2019 from
4:30PM to 6:30PM in the Common Council Chambers. Letters will be mailed to residents and the
meeting will be Publicly Noticed. The project is estimated to cost $2.6 million and will no longer take
place in 2020. The plans will be completed in December 2019, put out to bid in Fall 2020 for work to
begin in Spring 2021.
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:Page 1 of 2
Public Works and Safety Committee - August 19, 2019
Packet Page 24
Request for Crosswalk Pavement Markers on Tess Corners Drive at Gaulke Drive (south
location)
Director Kroeger presented his memo and reviewed his pictures taken of the intersection for the
Committee. His recommendation is to deny this request.
Alderperson Wolfe spoke regarding the issues leading up to this request on behalf of his resident.
The Committee and Alderperson Wolfe continued to discuss as a whole the pros and cons of additional
pavement markers on Tess Corners Drive and throughout the City.
Alderperson Madden made a motion to deny the Request for Crosswalk Pavement Markers on
Tess Corners Drive at Gaulke Drive. 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.)
Alderperson Borgman asked to have a “Caution/Warning Sign” placed on Martin Drive leading up to the
Lindale Condos entrance.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderperson Hammel made a motion to adjourn at 5:22 PM. Alderperson Madden seconded.
Motion Passed 3 in favor.
Respectfully Submitted,
Wendy Fredlund
Recording Secretary
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Public Works and Safety Committee - August 19, 2019
Packet Page 25
Council Date SEPTEMBER 24, 2019
Total Vouchers All Funds $463,598.33
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $23,128.09
Water Wire Transfers
Total Water $23,128.09
Sewer Vouchers 18,028.90
Sewer Wire Transfers
Total Sewer $18,028.90
Net Total Utility Vouchers $ 41,156.99
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks ()**
Total Tax Vouchers $ -
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $422,197.89
General Fund Prior Council Correction ()**
Total General Fund Vouchers $ 422,197.89
#3 - General Voucher Approval
Big Muskego Lake Vouchers $243.45
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $1,771,703.63
Payroll/Invoice Transmittals $347,345.87
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
156687 10,712.63
Total ***
Total 10,712.63 *Total ***
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Voucher Report
Packet Page 26
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ACE HARDWARE - WINDLAKE
10041 1 Invoice SHOVELS HOSE HOLDER BULBS 08/31/2019 09/24/2019 263.87 919 601.61.61.12.5702
Total ACE HARDWARE - WINDLAKE:263.87
ADVANCED DISPOSAL - MUSKEGO-C6
C60001607785 2 Invoice RECYCLING - AUGUST 2019 08/31/2019 09/24/2019 23,405.74 919 205.03.00.00.5820
C60001607785 3 Invoice YARD WASTE - AUGUST 2019 08/31/2019 09/24/2019 1,458.59 919 205.03.00.00.6056
C60001607785 1 Invoice REFUSE - AUGUST 2019 08/31/2019 09/24/2019 44,534.60 919 205.03.30.00.5820
Total ADVANCED DISPOSAL - MUSKEGO-C6:69,398.93
ALSCO
042510/092419 1 Invoice MONTHLY CHARGES 08/31/2019 09/24/2019 928.40 919 100.04.51.07.5704
042511/092419 1 Invoice MONTHLY CHARGES 08/31/2019 09/24/2019 289.32 919 100.04.51.07.5704
042512/092419 1 Invoice MONTHLY CHARGES 08/31/2019 09/24/2019 219.73 919 601.61.61.12.5702
042512/092419 2 Invoice MONTHLY CHARGES 08/31/2019 09/24/2019 219.72 919 605.56.09.21.5835
Total ALSCO:1,657.17
AMAZON CAPITAL SERVICES
13ML-XYJD-1F 1 Invoice AV 09/05/2019 09/24/2019 384.23 919 100.05.71.02.5711
13WQ-JX1H-9 1 Invoice AV 08/26/2019 09/24/2019 78.87 919 100.05.71.02.5711
17JD-JFKG-7 1 Invoice FLASH DRIVES 09/03/2019 09/24/2019 19.98 919 100.02.20.01.5701
17XH-GVWY- 1 Invoice CRAFTERNOON PROGRAMMING 08/25/2019 09/24/2019 54.69 919 100.05.71.00.6062
1MVL-YCWL-3 1 Invoice AV 08/21/2019 09/24/2019 229.77 919 100.05.71.02.5711
1PRY-VXXC-K 1 Invoice LIBRARY CARD MONTH 08/21/2019 09/24/2019 50.00 919 100.05.71.00.6062
1QTG-3RQ9-P 1 Invoice PRESCHOOL CLASSROOM SUPPL 09/08/2019 09/24/2019 213.17 919 100.05.72.16.5702
1T7L-XHDN-F6 1 Invoice COLORED PAPER 09/03/2019 09/24/2019 16.78 919 100.02.20.01.5701
1YKH-L19W-R 1 Invoice AV 09/22/2019 09/24/2019 340.27 919 100.05.71.02.5711
Total AMAZON CAPITAL SERVICES:1,387.76
ANDY KRAATZ OVERHEAD DOORS, LLC
1892 1 Invoice REPAIR DOOR 09/06/2019 09/24/2019 225.00 919 601.61.61.15.5415
1892 2 Invoice REPAIR DOOR 09/06/2019 09/24/2019 225.00 919 605.54.06.41.5702
Total ANDY KRAATZ OVERHEAD DOORS, LLC:450.00
AT & T
262679410609/ 1 Invoice AT&T MONTHLY CENTRIX CHARG 09/01/2019 09/24/2019 606.60 919 100.01.06.00.5601
Total AT & T:606.60
AXIOM, INC.
JC38342 1 Invoice LEVPRO STORAGE 08/30/2019 09/24/2019 7,939.39 919 401.08.91.20.6550
JC38343 1 Invoice HAND GUN LOCKERS 08/30/2019 09/24/2019 2,985.00 919 401.08.91.20.6550
Total AXIOM, INC.:10,924.39
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Voucher Report
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BAKER & TAYLOR COMPANY
0003182852 1 Invoice PRINT 09/09/2019 09/24/2019 15.08- 919 100.05.71.01.5711
2034763001 1 Invoice PRINT 08/29/2019 09/24/2019 1,194.53 919 100.05.71.01.5711
2034773119 1 Invoice REPLACEMENT 09/04/2019 09/24/2019 38.20 919 100.05.71.00.5774
2034773119 2 Invoice PRINT 09/04/2019 09/24/2019 1,057.26 919 100.05.71.01.5711
2034778807 1 Invoice PRINT 09/06/2019 09/24/2019 1,801.47 919 100.05.71.01.5711
5015675213 1 Invoice PRINT 08/28/2019 09/24/2019 94.94 919 100.05.71.01.5711
5015688524 1 Invoice PRINT 09/04/2019 09/24/2019 158.28 919 100.05.71.01.5711
5015688525 1 Invoice PRINT 09/04/2019 09/24/2019 14.11 919 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:4,343.71
BAKER & TAYLOR ENTERTAINMENT
H38757100 1 Invoice AV 08/30/2019 09/24/2019 21.56 919 100.05.71.02.5711
H38778060 1 Invoice AV 08/30/2019 09/24/2019 93.44 919 100.05.71.02.5711
H38860330 1 Invoice AV 09/03/2019 09/24/2019 212.23 919 100.05.71.02.5711
H38920870 1 Invoice AV 09/04/2019 09/24/2019 206.39 919 100.05.71.02.5711
H38951400 1 Invoice AV 09/05/2019 09/24/2019 10.79 919 100.05.71.02.5711
H39079640 1 Invoice AV 09/09/2019 09/24/2019 43.18 919 100.05.71.02.5711
T05840780 1 Invoice AV 09/03/2019 09/24/2019 11.88 919 100.05.71.02.5711
T05846850 1 Invoice AV 09/04/2019 09/24/2019 80.41 919 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:679.88
BATTERIES PLUS LLC
P18663065 1 Invoice BARRICADES 09/12/2019 09/24/2019 47.20 919 100.04.51.02.5742
Total BATTERIES PLUS LLC:47.20
BAYCOM INC
SRVCE000000 1 Invoice PD-PROJECT-CHANGES 09/06/2019 09/24/2019 550.00 919 401.08.91.20.6550
Total BAYCOM INC:550.00
BERRY, SHARI
BE092419-RE 1 Invoice REFUND FOR CANCELLED 5K 09/12/2019 09/24/2019 20.00 919 100.05.72.17.4320
Total BERRY, SHARI:20.00
BMI
35863268 1 Invoice MUSIC LICENSING FEE 09/02/2019 09/24/2019 358.00 919 100.05.72.10.5305
Total BMI:358.00
BOBCAT PLUS, INC.
RB64447 1 Invoice OIL AND FILTER S HYD CAP 08/14/2019 09/24/2019 431.36 919 601.61.61.12.5702
Total BOBCAT PLUS, INC.:431.36
CDW GOVERNMENT, INC
TQL3218 1 Invoice ADAPTERS FOR AIR TAMES-C.H 08/26/2019 09/24/2019 89.15 919 100.01.14.00.5701
Total CDW GOVERNMENT, INC:89.15
CLERK OF CIRCUIT COURT
17863 1 Invoice BOND KIMBERLY KNOLL 09/14/2019 09/24/2019 1,000.00 919 100.01.08.00.4272
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total CLERK OF CIRCUIT COURT:1,000.00
CORE & MAIN LP
L149890 1 Invoice SWR PIPE PC32 PVC 09/06/2019 09/24/2019 1,118.00 919 100.04.51.04.5745
L181188 1 Invoice PVC CPLG SWR PIPES COPPERH 09/12/2019 09/24/2019 404.01 919 100.04.51.04.5745
L183334 1 Invoice CURB SUPPLIES 09/13/2019 09/24/2019 1,104.00 919 605.54.06.54.5702
Total CORE & MAIN LP:2,626.01
CRACK FILLING SRV. CORP.
CR092419/092 1 Invoice CRACK SEALING & SPOT SEALIN 09/03/2019 09/24/2019 52,000.00 919 100.04.51.02.5740
Total CRACK FILLING SRV. CORP.:52,000.00
CUSTOM TRUCK ONE SOURCE
109385 1 Invoice ANNUAL BUCKET INSPECTION 09/16/2019 09/24/2019 929.14 919 100.04.51.07.5405
Total CUSTOM TRUCK ONE SOURCE:929.14
D & S FARMS
666321 1 Invoice STRAW 185 BALES 09/04/2019 09/24/2019 740.00 919 100.04.51.04.5744
Total D & S FARMS:740.00
DEMCO EDUCATIONAL CORP
6668899 1 Invoice BOOK TAPE & MULTI DISK CD CA 08/26/2019 09/24/2019 414.37 919 100.05.71.00.5702
Total DEMCO EDUCATIONAL CORP:414.37
DIVERSIFIED BENEFIT SERV INC.
289689 1 Invoice HRA FEES - SEPTEMBER 2019 09/03/2019 09/24/2019 371.10 919 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:371.10
EAGLE MEDIA, INC.
00128973 1 Invoice KRAUS JACKET 09/15/2019 09/24/2019 267.34 919 100.02.20.01.5151
Total EAGLE MEDIA, INC.:267.34
ECITY TRANSACTIONS LLC
4020-49 2 Invoice PARK & REC ADD ON 09/01/2019 09/24/2019 150.00 919 100.05.72.10.5506
4020-49 3 Invoice UTILITY UPLOAD AND STORAGE 5 09/01/2019 09/24/2019 30.00 919 601.61.63.42.5701
4020-49 1 Invoice AUGUST MONTHLY 09/01/2019 09/24/2019 300.00 919 100.01.06.00.6014
4020-49 4 Invoice UTILITY UPLOAD AND STORAGE 5 09/01/2019 09/24/2019 30.00 919 605.56.09.21.5712
Total ECITY TRANSACTIONS LLC:510.00
ELECTION SYSTEMS & SOFTWARE
1097169 1 Invoice ELECTION EQUIPMENT UPGRADE 08/29/2019 09/24/2019 2,600.00 919 410.08.90.02.6506
Total ELECTION SYSTEMS & SOFTWARE:2,600.00
ELLIOTT'S ACE HARDWARE
601005/092419 1 Invoice PD MAINT 08/31/2019 09/24/2019 135.38 919 100.02.20.01.5415
601005/092419 2 Invoice LIBRARY MAINT 08/31/2019 09/24/2019 27.66 919 100.05.71.00.5415
601005/092419 3 Invoice NON DEPT MAINT 08/31/2019 09/24/2019 5.59 919 100.01.06.00.5701
601005/092419 4 Invoice IT CORDS 08/31/2019 09/24/2019 25.98 919 100.01.14.00.5701
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Voucher Report
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ELLIOTT'S ACE HARDWARE:194.61
FERGUSON WATERWORKS #1476
0283908 1 Invoice METER GASKETS 09/11/2019 09/24/2019 62.66 919 605.54.06.53.5702
Total FERGUSON WATERWORKS #1476:62.66
FINDAWAY WORLD LLC
295610 1 Invoice AV 08/28/2019 09/24/2019 404.71 919 100.05.71.02.5711
Total FINDAWAY WORLD LLC:404.71
FIRST BUSINESS
0018/092419 1 Invoice FITNESS ROOM EQUIPMENT NEW 08/27/2019 09/24/2019 1,905.14 919 505.00.00.00.2637
0018/092419 2 Invoice GRILL COVER/GAS FOR GRILL DO 08/27/2019 09/24/2019 111.38 919 100.02.20.01.5415
0018/092419 4 Invoice WATER FOR PARADE 08/27/2019 09/24/2019 23.88 919 100.02.20.01.5722
0018/092419 3 Invoice BATTERIES FOR DISPATCH HEAD 08/27/2019 09/24/2019 115.49 919 100.02.20.01.5704
0042/092419 2 Invoice WATER SAMPLES 08/27/2019 09/24/2019 122.80 919 605.53.06.32.5702
0042/092419 1 Invoice SHOP 08/27/2019 09/24/2019 1,003.71 919 601.61.61.16.5411
0067/092419 4 Invoice PD- ADOBE- DRONE EDIT 08/27/2019 09/24/2019 22.06 919 100.02.20.01.5504
0067/092419 1 Invoice DRONE REG. FAA 08/27/2019 09/24/2019 5.00 919 100.01.14.00.5701
0067/092419 2 Invoice AWS- SERVICES 08/27/2019 09/24/2019 48.68 919 100.01.14.00.5507
0067/092419 3 Invoice DRONE SOFTWARE-08/27/2019 09/24/2019 59.76 919 100.01.14.00.5506
0083/092419 1 Invoice PROPANE REFILL 08/27/2019 09/24/2019 37.00 919 215.06.00.00.5704
0286/092419 1 Invoice LEXIS NEXIS 08/27/2019 09/24/2019 298.00 919 100.01.05.00.5506
0662/092419 1 Invoice PELOCK OUT OF TWON TRAINING 08/27/2019 09/24/2019 27.40 919 100.02.20.01.5301
2229/092419 1 Invoice PARKS HORN, VETS, PARK ARTH 08/27/2019 09/24/2019 334.89 919 100.04.51.11.5415
2229/092419 2 Invoice COUPLING TROWEL ELBOW AND 08/27/2019 09/24/2019 277.25 919 100.04.51.04.5745
2229/092419 3 Invoice WOOD & SCREWS 08/27/2019 09/24/2019 168.91 919 100.04.51.05.5704
2965/092419 1 Invoice USPS LETTER WITH TRACKING - 08/27/2019 09/24/2019 14.70 919 100.06.18.01.5704
3469/092419 1 Invoice LIBRARY CARD MONTH - PROGR 08/27/2019 09/24/2019 37.57 919 100.05.71.00.6062
3871/092419 1 Invoice PRINT 08/27/2019 09/24/2019 5.35 919 100.05.71.01.5711
3897/092419 1 Invoice FOL 08/27/2019 09/24/2019 55.35 919 100.05.71.00.5752
3905/092419 1 Invoice FOL - TEEN 08/27/2019 09/24/2019 375.57 919 100.05.71.00.5752
3913/092419 1 Invoice FOL - KIDS 08/27/2019 09/24/2019 5.26 919 100.05.71.00.5752
3921/092419 1 Invoice PLAYGROUND SUPPLIES AND MA 08/27/2019 09/24/2019 446.58 919 100.05.72.16.5702
3921/092419 2 Invoice PICKLEBALL TOURNAMENT SUPP 08/27/2019 09/24/2019 118.53 919 100.05.72.17.5702
3921/092419 3 Invoice RED CROSS BABYSITTING CERTI 08/27/2019 09/24/2019 351.00 919 100.05.72.14.5730
4273/092419 1 Invoice CITY HALL BANDAGES 08/27/2019 09/24/2019 9.94 919 100.01.06.00.5704
4273/092419 2 Invoice LIBRARY MAINTENANCE 08/27/2019 09/24/2019 5.24 919 100.05.71.00.5415
6904/092419 1 Invoice DOJ CONF. LYNKIEWICZ 08/27/2019 09/24/2019 150.00 919 100.02.20.01.5301
6904/092419 2 Invoice SUNDSTROM ARMORY CLASS 08/27/2019 09/24/2019 260.00 919 100.02.20.01.5301
6904/092419 3 Invoice EXCESS FUNDS -HENDRICKSON- 08/27/2019 09/24/2019 85.12 919 100.02.20.01.5721
7106/092419 2 Invoice JOHNSON EMD TEST 08/27/2019 09/24/2019 30.00 919 100.02.20.01.5301
7106/092419 1 Invoice BRAKE FLUID 08/27/2019 09/24/2019 14.28 919 100.02.20.01.5405
9960/092419 4 Invoice CIVIC SYSTEMS 08/27/2019 09/24/2019 258.75 919 601.61.63.42.6056
9960/092419 8 Invoice WILDERNESS HOTEL 08/27/2019 09/24/2019 85.00 919 605.56.09.21.5303
9960/092419 1 Invoice CONFERENCE EXPENSE 08/27/2019 09/24/2019 720.00 919 100.01.03.00.5303
9960/092419 5 Invoice CIVIC SYSTEMS 08/27/2019 09/24/2019 191.25 919 605.56.09.21.5303
9960/092419 2 Invoice DECORATIVE FILMS/SHADE 08/27/2019 09/24/2019 1,777.14 919 401.08.90.09.6550
9960/092419 6 Invoice WILDERNESS HOTEL 08/27/2019 09/24/2019 199.97 919 100.01.03.00.5303
9960/092419 3 Invoice CIVIC SYSTEMS 08/27/2019 09/24/2019 450.00 919 100.01.03.00.5303
9960/092419 7 Invoice WILDERNESS HOTEL 08/27/2019 09/24/2019 114.99 919 601.61.63.42.6056
9994/092419 1 Invoice MOVING ITEMS TO NEW BLDG 08/27/2019 09/24/2019 2,923.00 919 410.08.91.20.6550
9994/092419 2 Invoice SULLIVAN DRUG CONF.08/27/2019 09/24/2019 230.00 919 100.02.20.01.5301
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total FIRST BUSINESS:13,475.94
FRANKLIN AGGREGATES, INC.
1630659 1 Invoice STONE 08/07/2019 09/24/2019 3,372.03 919 100.04.51.02.5741
1632369 1 Invoice STONE WTR DEPT 08/15/2019 09/24/2019 352.51 919 605.54.06.51.5702
1632369 2 Invoice STONE 08/15/2019 09/24/2019 3,544.68 919 100.04.51.02.5741
1632370 2 Invoice STONE APOLLO BLDG 08/15/2019 09/24/2019 1,412.88 919 605.54.06.41.5702
1632370 3 Invoice STONE APOLLO BLDG 08/15/2019 09/24/2019 1,412.88 919 601.61.61.15.5415
1632370 1 Invoice STONE 08/15/2019 09/24/2019 356.72 919 605.54.06.51.5702
Total FRANKLIN AGGREGATES, INC.:10,451.70
GAMETIME INC
PJI-0122022 1 Invoice SLIDE REPLACEMENT PARTS 09/06/2019 09/24/2019 1,469.33 919 100.04.51.11.5415
Total GAMETIME INC:1,469.33
GIBB BUILDING MAINTENANCE
14703-REVISE 4 Invoice OTH SEPT 1-10, 2019 09/01/2019 09/24/2019 183.32 919 100.05.72.03.5820
14703-REVISE 8 Invoice UTILITIES DEPT SEPT 1-10, 2019 09/01/2019 09/24/2019 49.13 919 605.54.06.41.5702
14703-REVISE 1 Invoice CITY HALL SEPT 1-10, 2019 09/01/2019 09/24/2019 746.72 919 100.01.09.00.5835
14703-REVISE 5 Invoice PARK ARTHUR SEPT 1-10, 2019 09/01/2019 09/24/2019 244.45 919 100.04.51.11.5820
14703-REVISE 3 Invoice LIBRARY SEPT 1-10, 2019 09/01/2019 09/24/2019 1,038.15 919 100.05.71.00.5835
14703-REVISE 7 Invoice WATER DEPT SEPT 1-10, 2019 09/01/2019 09/24/2019 49.13 919 601.61.61.15.5415
14703-REVISE 2 Invoice DPW SEPT 1-10, 2019 09/01/2019 09/24/2019 129.28 919 100.04.51.08.5415
14703-REVISE 6 Invoice POLICE DEPT SEPT 1-10, 2019 09/01/2019 09/24/2019 484.49 919 100.02.20.01.5835
14704-REVISE 1 Invoice SEASONAL PARK CLEANING SEP 09/01/2019 09/24/2019 653.70 919 100.04.51.11.5820
Total GIBB BUILDING MAINTENANCE:3,578.37
GLEASON REDI MIX
280993 1 Invoice REDI MIX 08/30/2019 09/24/2019 178.50 919 100.04.51.04.5744
281376 1 Invoice 6 BAG AIR 09/10/2019 09/24/2019 867.00 919 100.04.51.04.5744
Total GLEASON REDI MIX:1,045.50
GLEASON, HOWARD
12-16029 1 Invoice COURT ORDERED RESTITUTION 09/09/2019 09/24/2019 2,000.00 919 100.01.08.00.4269
Total GLEASON, HOWARD:2,000.00
GRAEF INC
0105324 1 Invoice OLD LOOMIS ROAD CULVERT 09/04/2019 09/24/2019 2,618.07 919 410.08.91.19.6508
Total GRAEF INC:2,618.07
HAWKINS, INC.
4574231 1 Invoice LUTZ OUTRUN PIECE 09/05/2019 09/24/2019 66.58 919 605.53.06.31.5702
4576000 1 Invoice AZONE 15 09/09/2019 09/24/2019 2,006.70 919 605.53.06.31.5750
Total HAWKINS, INC.:2,073.28
HEARTLAND BUSINESS SYSTEMS
333087-H 1 Invoice PD-PROJECT CONSULANT BLOCK 08/29/2019 09/24/2019 2,000.00 919 401.08.91.20.6550
Total HEARTLAND BUSINESS SYSTEMS:2,000.00
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
HUMPHREY SERVICE PARTS
1117177 1 Invoice LEAF BOXES 09/03/2019 09/24/2019 40.00 919 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:40.00
HYDROCORP
0053573-IN 1 Invoice MONTHLY CHARGES 08/31/2019 09/24/2019 2,196.00 919 605.56.09.23.5815
Total HYDROCORP:2,196.00
IMPACT ACQUISTIONS LLC
1539124 1 Invoice PUBLIC PRINTER 9/1/2019 TO 11/3 09/03/2019 09/24/2019 349.68 919 100.05.71.00.5401
Total IMPACT ACQUISTIONS LLC:349.68
INTEGRATED PLUMBING SERVICES
6259 1 Invoice SEWER LATERAL REPAIR - W188S 09/03/2019 09/24/2019 4,910.00 919 605.54.06.51.5702
Total INTEGRATED PLUMBING SERVICES:4,910.00
J & F AUTO GLASS INC.
134831 1 Invoice GREEN TINT 2002 GMC K1500 08/22/2019 09/24/2019 273.26 919 100.04.51.07.5405
Total J & F AUTO GLASS INC.:273.26
JANASIK, DANIEL
JA092419-REC 1 Invoice REFUND FOR CANCELLED 5K 09/12/2019 09/24/2019 30.00 919 100.05.72.17.4320
Total JANASIK, DANIEL:30.00
JANI-KING INC- MILW REGION
MIL09190645 3 Invoice CLEANING - DPW SEPTEMBER (P 09/11/2019 09/24/2019 218.89 919 100.04.51.08.5415
MIL09190645 7 Invoice CLEANING - OLD TOWN HALL SEP 09/11/2019 09/24/2019 310.38 919 100.05.72.03.5820
MIL09190645 4 Invoice CLEANING - PARK ARTHUR SEPT 09/11/2019 09/24/2019 413.90 919 100.04.51.11.5820
MIL09190645 8 Invoice CLEANING - WATER DEPT SEPTE 09/11/2019 09/24/2019 83.18 919 601.61.61.15.5415
MIL09190645 2 Invoice CLEANING - POLICE DEPT SEPTE 09/11/2019 09/24/2019 820.32 919 100.02.20.01.5835
MIL09190645 6 Invoice CLEANING - LIBRARY SEPTEMBE 09/11/2019 09/24/2019 1,757.75 919 100.05.71.00.5835
MIL09190645 1 Invoice CLEANING - CITY HALL SEPTEMB 09/11/2019 09/24/2019 1,251.67 919 100.01.09.00.5835
MIL09190645 5 Invoice CLEANING - SEASONAL PARK BUI 09/11/2019 09/24/2019 1,106.77 919 100.04.51.11.5820
MIL09190645 9 Invoice CLEANING - UTILITIES DEPT SEPT 09/11/2019 09/24/2019 83.18 919 605.54.06.41.5702
Total JANI-KING INC- MILW REGION:6,046.04
JERRY WILLKOMM INC.
156609 CR 1 Invoice REFUND OF OVERPAYMENT 08/30/2019 09/24/2019 78.89- 919 100.04.51.07.5405
390579 1 Invoice GLASS CLEANER - BUG SPRAYS 09/03/2019 09/24/2019 247.76 919 601.61.61.12.5702
Total JERRY WILLKOMM INC.:168.87
JEWELL SERVICES LLC
2148 1 Invoice PARK ARTHUR DUMPSTER 08/23/2019 09/24/2019 383.62 919 100.04.51.11.5415
Total JEWELL SERVICES LLC:383.62
JM BRENNAN, INC.
SALES000110 1 Invoice RETURN FAN TRIPPING - NEW CO 08/31/2019 09/24/2019 1,733.89 919 100.05.71.00.5415
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JM BRENNAN, INC.:1,733.89
JOHN PAUL'S
582963 1 Invoice SQD 12 CONDENSER 09/12/2019 09/24/2019 136.53 919 100.02.20.01.5405
Total JOHN PAUL'S:136.53
JOHNNY'S PETROLEUM PROD INC
47258/47259 1 Invoice FUEL 3000 DIESEL 5001 UNLEADE 09/11/2019 09/24/2019 19,912.53 919 100.04.51.07.5405
Total JOHNNY'S PETROLEUM PROD INC:19,912.53
JOURNAL SENTINEL INC
1137860-8-19 1 Invoice SEALCOATING BID NOTICE 08/31/2019 09/24/2019 22.69 919 100.05.71.00.5415
700556-8-19 4 Invoice HRIN REZONING 08/31/2019 09/24/2019 14.56 919 507.00.00.00.2783
700556-8-19 1 Invoice MISC PUBLICATIONS 08/31/2019 09/24/2019 422.20 919 100.01.06.00.6001
700556-8-19 2 Invoice PJ'S TRUCKING REZONING 08/31/2019 09/24/2019 14.58 919 507.00.00.00.2721
700556-8-19 3 Invoice ALL STAR RENTALS REZONING 08/31/2019 09/24/2019 14.56 919 507.00.00.00.2706
Total JOURNAL SENTINEL INC:488.59
KAEBISCH, DENNIS
KA092419-RE 1 Invoice REISSUED 09/18/2019 09/24/2019 962.65 919 100.00.00.00.2226
Total KAEBISCH, DENNIS:962.65
KUJAWA ENTERPRISES INC.
127540 1 Invoice SEP PLANT MAINT 09/01/2019 09/24/2019 61.00 919 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
LANDMARK STUDIO, LTD
62416 1 Invoice REPLACEMENT SECURITY SCRE 09/06/2019 09/24/2019 18.00 919 100.04.51.08.5415
Total LANDMARK STUDIO, LTD:18.00
LAWSON PRODUCTS, INC.
9307002896 1 Invoice PIPE ADAPTERS AND MISC PART 09/09/2019 09/24/2019 604.14 919 100.04.51.07.5405
Total LAWSON PRODUCTS, INC.:604.14
LEE RECREATION LLC
12287-19 1 Invoice HARDWARE PICNIC TABLES 08/29/2019 09/24/2019 820.00 919 202.08.94.74.6584
Total LEE RECREATION LLC:820.00
LINCOLN CONTRACTORS SUPPLY INC
M39480 1 Invoice PAINT STRIPPER PARTS 08/14/2019 09/24/2019 30.00 919 100.04.51.07.5405
Total LINCOLN CONTRACTORS SUPPLY INC:30.00
MACQUEEN EQUIPMENT
P12233 1 Invoice EQUIPMENT PARTS 09/09/2019 09/24/2019 3,990.63 919 100.04.51.07.5405
Total MACQUEEN EQUIPMENT:3,990.63
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MARED MECHANICAL CONTRACTORS
114638 1 Invoice RTU REPAIRS 08/30/2019 09/24/2019 4,827.42 919 100.01.09.00.5415
Total MARED MECHANICAL CONTRACTORS:4,827.42
MARK J. RINDERLE TIRE INC.
133255 1 Invoice PARKS MOWER TRI DECK 08/29/2019 09/24/2019 216.00 919 100.04.51.11.5405
133287 1 Invoice TRK 54 09/03/2019 09/24/2019 570.00 919 100.04.51.11.5405
Total MARK J. RINDERLE TIRE INC.:786.00
MENARDS
69481 1 Invoice EQUIPMENT MAINTENANCE 08/14/2019 09/24/2019 187.45 919 250.01.00.00.5410
Total MENARDS:187.45
MICROMARKETING LLC
780729 1 Invoice AV 08/06/2019 09/24/2019 40.00 919 100.05.71.02.5711
783654 1 Invoice AV 08/27/2019 09/24/2019 92.49 919 100.05.71.02.5711
783889 1 Invoice AV 08/29/2019 09/24/2019 39.99 919 100.05.71.02.5711
Total MICROMARKETING LLC:172.48
MIDWEST TAPE
97846127 1 Invoice AV 08/27/2019 09/24/2019 96.70 919 100.05.71.02.5711
97846129 1 Invoice AV 08/27/2019 09/24/2019 14.99 919 100.05.71.02.5711
97884331 1 Invoice AV 09/04/2019 09/24/2019 35.48 919 100.05.71.02.5711
Total MIDWEST TAPE:147.17
MUSKEGO CONCRETE CONST. INC
MU092419-DP 1 Invoice PARK ARTHUR 2 X 230 CONCRET 09/10/2019 09/24/2019 5,990.00 919 202.08.94.74.6530
Total MUSKEGO CONCRETE CONST. INC:5,990.00
MUSKEGO NORWAY SCHOOL DISTRICT
MU092419-CO 1 Invoice COURT ORDERED RESTITUTION 09/17/2019 09/24/2019 500.00 919 100.01.08.00.4269
Total MUSKEGO NORWAY SCHOOL DISTRICT:500.00
MUSKEGO PARKS & REC. DEPT.
MU092419-RE 1 Invoice PICKLEBALL TOURNAMNET SUPP 09/18/2019 09/24/2019 12.11 919 100.05.72.17.5702
MU092419-RE 2 Invoice PLAYGROUND SUPPLIES 09/18/2019 09/24/2019 31.18 919 100.05.72.16.5702
Total MUSKEGO PARKS & REC. DEPT.:43.29
NAPA AUTO PARTS
249683 + OCS 1 Invoice SQD 15 REPAIRS 09/18/2019 09/24/2019 233.97 919 100.02.20.01.5405
5266-255257 1 Invoice SHOP SUPPLIES BRAKE CLEANE 09/03/2019 09/24/2019 140.34 919 100.04.51.07.5405
5266-255362 1 Invoice PAINT STRIPPER 09/04/2019 09/24/2019 14.77 919 100.04.51.07.5405
5266-255660 1 Invoice CREDIT 09/09/2019 09/24/2019 5.93- 919 100.04.51.07.5405
5266-255943 1 Invoice SQD 12 FILTER 09/12/2019 09/24/2019 10.94 919 100.02.20.01.5405
Total NAPA AUTO PARTS:394.09
NEW BERLIN REDI-MIX, INC.
1053428 1 Invoice SLURRY - FOR W180S7593 OAK G 09/03/2019 09/24/2019 592.92 919 605.54.06.51.5702
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total NEW BERLIN REDI-MIX, INC.:592.92
NORIX GROUP, INC
INV79205 1 Invoice BOOKING ROOM MATTRESS 08/27/2019 09/24/2019 891.40 919 410.08.91.20.6550
Total NORIX GROUP, INC:891.40
OTTO PAAP CO., INC.
139035 1 Invoice STARTER ROPE 09/10/2019 09/24/2019 7.50 919 100.04.51.11.5405
Total OTTO PAAP CO., INC.:7.50
PAYNE & DOLAN OF WISCONSIN
1637377 1 Invoice ASPHALT 09/05/2019 09/24/2019 672.22 919 100.04.51.02.5740
1637378 1 Invoice ASPHALT 09/05/2019 09/24/2019 551.40 919 100.04.51.02.5740
1639164 1 Invoice ASPHALT 09/12/2019 09/24/2019 424.80 919 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:1,648.42
PENGUIN RANDOM HOUSE LLC
1080637289 1 Invoice AV 08/27/2019 09/24/2019 37.50 919 100.05.71.02.5711
Total PENGUIN RANDOM HOUSE LLC:37.50
PERRILL
2480875-293 1 Invoice ROWAY WEB APPS 09/01/2019 09/24/2019 85.00 919 100.04.19.00.5815
Total PERRILL:85.00
PINKY ELECTRIC INC.
3347 1 Invoice MCSHANE REPLACED 150 HP 06/10/2019 09/24/2019 1,695.00 919 601.61.61.15.5415
Total PINKY ELECTRIC INC.:1,695.00
PORT-A-JOHN
1303999-IN 1 Invoice BADERTSCHER PRESERVE 09/03/2019 09/24/2019 85.00 919 215.06.00.00.5801
1304000-IN 1 Invoice BIG MUKSEGO LAKE LAUNCH 09/03/2019 09/24/2019 85.00 919 100.04.51.11.5820
1304001-IN 1 Invoice BOXHORN LAUNCH 09/03/2019 09/24/2019 85.00 919 100.04.51.11.5820
1304002-IN 1 Invoice DENOON PARK 09/03/2019 09/24/2019 255.00 919 100.04.51.11.5820
1304003-IN 1 Invoice ENGEL CONSERVATION 09/03/2019 09/24/2019 85.00 919 215.06.00.00.5801
1304004-IN 1 Invoice IDLE ISLE PARK 09/03/2019 09/24/2019 85.00 919 100.04.51.11.5820
1304005-IN 1 Invoice JENSEN PARK 09/03/2019 09/24/2019 85.00 919 100.04.51.11.5820
1304006-IN 1 Invoice MANCHESTER HILL 09/03/2019 09/24/2019 85.00 919 100.04.51.11.5820
1304007-IN 1 Invoice MOORELAND PARK 09/03/2019 09/24/2019 85.00 919 100.04.51.11.5820
1304008-IN 1 Invoice SANDHILL PARK 09/03/2019 09/24/2019 85.00 919 100.04.51.11.5820
Total PORT-A-JOHN:1,020.00
POSTMASTER OF MUSKEGO
PO092419-PE 1 Invoice PERMIT #12 PRESORT RENEWAL 09/20/2019 09/24/2019 235.00 919 100.01.06.00.5710
Total POSTMASTER OF MUSKEGO:235.00
PREFERRED FITNESS
PI092419-REC 1 Invoice CLASS INSTRUCTION - SUMMER 09/09/2019 09/24/2019 684.00 919 100.05.72.13.5110
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PREFERRED FITNESS:684.00
PROVEN POWER INC
02-312370 1 Invoice DEFLECTOR KITS 09/09/2019 09/24/2019 12.17 919 100.04.51.11.5405
Total PROVEN POWER INC:12.17
PUBLIC SERVICE COMMISSION OF WISCONSIN
1908-I-04005 1 Invoice PSC DIRECT ASSESSMENT 09/16/2019 09/24/2019 39.83 919 605.58.04.08.6701
Total PUBLIC SERVICE COMMISSION OF WISCONSIN:39.83
R & R INS. SRV., INC
2117519 1 Invoice LWMMI RENEWAL 09/03/2019 09/24/2019 10,068.25 919 100.01.06.00.6102
2117519 2 Invoice LWMMI RENEWAL 09/03/2019 09/24/2019 3,036.50 919 100.01.06.00.6105
2117519 3 Invoice LWMMI RENEWAL 09/03/2019 09/24/2019 3,139.00 919 100.01.06.00.6109
2117519 4 Invoice LWMMI RENEWAL 09/03/2019 09/24/2019 3,568.25 919 100.01.06.00.6104
2117520 1 Invoice LWMMI WORKERS COMPENSATIO 09/03/2019 09/24/2019 53,055.00 919 100.01.06.00.6101
Total R & R INS. SRV., INC:72,867.00
SAFEWAY PEST MANAGEMENT INC.
9092/092419 1 Invoice PEST CONTROL - CITY HALL - AU 09/04/2019 09/24/2019 40.00 919 100.01.09.00.5415
9092/092419 2 Invoice PEST CONTROL - OLD PD - AUGU 09/04/2019 09/24/2019 38.00 919 100.02.20.01.5415
9092/092419 3 Invoice PEST CONTROL - LIBRARY - AUG 09/04/2019 09/24/2019 30.00 919 100.02.20.01.5415
9092/092419-2 2 Invoice PEST CONTROL - POLICE DEPT - 09/12/2019 09/24/2019 38.00 919 100.02.20.01.5415
9092/092419-2 3 Invoice PEST CONTROL - LIBRARY - JULY 09/12/2019 09/24/2019 30.00 919 100.05.71.00.5415
9092/092419-2 1 Invoice PEST CONTROL - CITY HALL - JUL 09/12/2019 09/24/2019 77.00 919 100.01.09.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:253.00
SECURIAN FINANCIAL GROUP, INC.
002832L/09241 1 Invoice LIFE INSURANCE PREMIUMS - OC 09/12/2019 09/24/2019 2,840.10 919 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,840.10
SHERWIN INDUSTRIES, INC.
SS081278 1 Invoice HAND STRIPPER 09/06/2019 09/24/2019 128.78 919 100.04.51.07.5405
SS081282 1 Invoice HAND STRIPPER 09/06/2019 09/24/2019 12.56 919 100.04.51.07.5405
Total SHERWIN INDUSTRIES, INC.:141.34
SOMAR TEK LLC/ ENTERPRISES
101613 1 Invoice GLOVES - SLAMKA 09/04/2019 09/24/2019 44.00 919 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:44.00
STARNET TECHNOLOGIES, INC
0091221-IN 1 Invoice SOBEK L/S SERVICE WORK 08/28/2019 09/24/2019 8,042.42 919 601.61.61.16.5411
Total STARNET TECHNOLOGIES, INC:8,042.42
SWEEP-ALL
26495 1 Invoice SWEEP PARADE 09/04/2019 09/24/2019 275.00 919 100.04.51.07.5410
Total SWEEP-ALL:275.00
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
THE BUGMAN/AQUAFIX INC
29062 1 Invoice BUG ON A ROPE 08/29/2019 09/24/2019 1,170.58 919 601.61.61.12.5750
Total THE BUGMAN/AQUAFIX INC:1,170.58
TIAA COMMERCIAL FINANCE, INC.
6519193 1 Invoice 10/1/19-10/31/19 STAFF PRINTER L 09/10/2019 09/24/2019 336.55 919 100.05.71.00.5505
Total TIAA COMMERCIAL FINANCE, INC.:336.55
TIME WARNER CABLE
063003301083 1 Invoice 08/29/19-09/28/19 BUSINESS INTE 08/30/2019 09/24/2019 99.98 919 100.05.71.00.5505
703399401082 1 Invoice 911 CONNECTIN 08/23/2019 09/24/2019 83.38 919 100.02.20.10.5604
Total TIME WARNER CABLE:183.36
TRIEBOLD OUTDOOR POWER LLC
IC36641 1 Invoice OIL SEAL 09/05/2019 09/24/2019 54.61 919 100.04.51.11.5405
Total TRIEBOLD OUTDOOR POWER LLC:54.61
TYLER TECHNOLOGIES, INC
060-10556 1 Invoice ASSESSMENT SERVICES 2019 09/12/2019 09/24/2019 2,750.00 919 100.01.04.00.5801
Total TYLER TECHNOLOGIES, INC:2,750.00
U.S. CELLULAR
0328082948 3 Invoice MONTHLY CHARGE-WATER SCAD 08/28/2019 09/24/2019 70.00 919 605.56.09.21.5607
0328082948 7 Invoice MONTHLY CHARGE-LIBRARY 08/28/2019 09/24/2019 10.00 919 100.05.71.00.5602
0328082948 4 Invoice MONTHLY CHARGE-SEWER SCAD 08/28/2019 09/24/2019 70.00 919 601.61.63.42.5606
0328082948 8 Invoice MONTHLY CHARGE-FINANCE 08/28/2019 09/24/2019 10.00 919 100.01.03.00.5601
0328082948 1 Invoice MONTHLY CHARGE- PLANNING 08/28/2019 09/24/2019 10.00 919 100.06.18.01.5601
0328082948 5 Invoice MONTHLY CHARGE-IS 08/28/2019 09/24/2019 30.00 919 100.01.14.00.5601
0328082948 9 Invoice MONTHLY CHARGE-DPW 08/28/2019 09/24/2019 70.00 919 100.04.51.01.5605
0328082948 2 Invoice MONTHLY CHARGE-POLICE 08/28/2019 09/24/2019 999.94 919 100.02.20.01.5604
0328082948 6 Invoice MONTHLY CHARGE-ENGINEERIN 08/28/2019 09/24/2019 10.00 919 100.04.19.00.5601
Total U.S. CELLULAR:1,279.94
USA BLUE BOOK
003477 1 Invoice CAL GAS 09/09/2019 09/24/2019 251.85 919 601.61.61.15.5425
992615 1 Invoice FLAGS LOCATE 08/27/2019 09/24/2019 105.54 919 605.54.06.41.5870
992615 2 Invoice LOCATE FLAGS 08/27/2019 09/24/2019 135.42 919 601.61.63.43.5801
Total USA BLUE BOOK:492.81
USA FIRE PROTECTION
1046-F017193 1 Invoice ANNUAL WET/DRY SPRINKLER IN 08/29/2019 09/24/2019 390.00 919 100.01.09.00.5415
Total USA FIRE PROTECTION:390.00
VERIZON WIRELESS
9837768158 1 Invoice MONTHLY CHARGE- POLICE 09/10/2019 09/24/2019 40.02 919 100.02.20.01.5604
9837768158 2 Invoice MONTHLY CHARGE- IS 09/10/2019 09/24/2019 40.02 919 100.01.14.00.5601
Total VERIZON WIRELESS:80.04
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
WAUKESHA COUNTY
107/092419 1 Invoice PRAIRIE MEADOWS SWM 08/31/2019 09/24/2019 30.00 919 100.06.18.01.5704
107/092419 3 Invoice WATERS OF LAKE DENOON DA 08/31/2019 09/24/2019 30.00 919 507.00.00.00.2777
107/092419 2 Invoice WILL ROSE APTS DA 08/31/2019 09/24/2019 30.00 919 507.00.00.00.2699
Total WAUKESHA COUNTY:90.00
WAUKESHA COUNTY TREASURER
2019-0000005 1 Invoice THIRD QUARTER PARCEL BILLING 09/09/2019 09/24/2019 4,078.40 919 100.01.03.00.5801
Total WAUKESHA COUNTY TREASURER:4,078.40
WAUSAU EQUIPMENT COMPANY
6738799 1 Invoice PLOW NEW TRUCK 08/30/2019 09/24/2019 93,812.00 919 100.07.51.07.6504
Total WAUSAU EQUIPMENT COMPANY:93,812.00
WE ENERGIES
0000-020-351/ 1 Invoice 7/19 WELLS GROUP 08/12/2019 09/24/2019 8,344.10 919 605.52.06.22.5910
3665-286-012/ 1 Invoice STREET LIGHTING 09/03/2019 09/24/2019 6,753.84 919 100.04.51.06.5910
3836-104-158/ 1 Invoice GROUP L/S 08/30/2019 09/24/2019 818.57 919 601.61.61.20.5910
5806-757-741/ 1 Invoice PARKS 08/30/2019 09/24/2019 959.73 919 100.04.51.11.5910
Total WE ENERGIES:16,876.24
WELDERS SUPPLY COMPANY
10092247 1 Invoice MO CHGS 08/30/2019 09/24/2019 6.65 919 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:6.65
WERNER ELECTRIC SUPPLY CO
S5809373.003 1 Invoice SCADA UPGRADE - DPW 09/04/2019 09/24/2019 55.35 919 605.00.00.00.1926
S5809373.003 2 Invoice SCADA UPGRADE - UTILITIES 09/04/2019 09/24/2019 166.05 919 601.00.00.00.1925
S5809737.006 2 Invoice SCADA UPGRADE RETURN - UTIL 09/06/2019 09/24/2019 481.55- 919 601.00.00.00.1925
S5809737.006 1 Invoice SCADA UPGRADE RETURN - DPW 09/06/2019 09/24/2019 160.51- 919 605.00.00.00.1926
S5949190.001 2 Invoice SCADA UPGRADE UTILITIES 09/06/2019 09/24/2019 1,620.94 919 601.00.00.00.1925
S5949190.001 1 Invoice SCADA UPGRADE DPW 09/06/2019 09/24/2019 540.31 919 605.00.00.00.1926
S5949190.002 1 Invoice SCADA UPGRADE - DPW 09/06/2019 09/24/2019 66.42 919 605.00.00.00.1926
S5949190.002 2 Invoice SCADA UPGRADE - UTILITIES 09/06/2019 09/24/2019 199.26 919 601.00.00.00.1925
Total WERNER ELECTRIC SUPPLY CO:2,006.27
WI STATE LAB OF HYGIENE
604207 1 Invoice BMLD WATER TESTING 08/31/2019 09/24/2019 56.00 919 250.01.00.00.6061
Total WI STATE LAB OF HYGIENE:56.00
WIND LAKE AUTO PARTS
1975/092419 1 Invoice WINTER BLADE 08/31/2019 09/24/2019 139.80 919 100.04.51.07.5405
Total WIND LAKE AUTO PARTS:139.80
WISCONSIN DEPT OF JUSTICE - CIB
L6806T/09241 1 Invoice RECORD NAME SEARCHES 08/31/2019 09/24/2019 140.00 919 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:140.00
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Packet Page 38
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Grand Totals: 463,598.33
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
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Voucher Report
Packet Page 39