COMMON COUNCIL Packet - 10/8/2019CITY OF MUSKEGO
COMMON COUNCIL AGENDA
10/08/2019
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 24, 2019
Resolution #082-2019 - Approval of Certified Survey Map - Malchine
Resolution #083-2019 - Approval of Certified Survey Map - Blixt
Approve Acquisition Contracts and Authorize Signatures for Budget Approved
Expenditures Over $50,000 - IBAK System Camera Truckfor Public Utilities -
$227,410.00
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Finance Committee - September 10, 2019
Plan Commission - September 3, 2019
LICENSE APPROVAL
Approval of Outside Dance Permit (2:00 pm to 6:00 pm) and Temporary Amendment to
Licensed Premise (11:00 am to 9:00 pm) for Lucky's Bar & Grill, S64 W18295 Martin
Drive - October 12, 2019 to Include Parking Lot
Approval of Amendment to Licensed Premise for Vintage Grounds, S74 W16825
Janesville Road to Include an Outside Seating Area (6:00 am to 10:00 pm)Packet Page 1
Common Council Agenda 2
10/8/2019 6:00:00 PM
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
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 – 10/08/2019
Melissa Kraemer
Penny Riva-Burgermeister
Rachel Rucinski
David Skrobis
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 24, 2019
6:00 PM
Muskego City Hall, W182 S8200 Racine
Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:27 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and
Madden. Also present: City Attorney Warchol and Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
(It should be noted that a motion was made and seconded at the Committee of the
Whole meeting held prior to this Common Council meeting. The recommendation from
the COW was to amend Resolution #080-2019 to have the City contribute 15% of the
total 2020 Little Muskego Lake District budget but not to exceed a cap determined by
taking the average of the Lake District budgets for the past five years.)
PUBLIC COMMENT
The following individuals spoke:
Ryan Wachholz, S70 W18855 Gold Drive – In favor of the proposed amendment.
Howard Schneider, W186 S6850 Jewel Crest Drive – Opposed to Ordinance #1436.
Ken Fries, W175 S7229 Lake Drive
Suzi Link-Manson, W172 S7297 Lannon Drive – Resolution #080-2019 has incorrect
information.
Steve Olson, S74 W19088 Bay Court – In favor of the proposed amendment.
Supports Ordinance #1436.
CONSENT AGENDA
Alderperson Kubacki moved to approve the Consent Agenda items.
Alderperson Borgman seconded. Motion carried 7 in favor. The following were
approved:
An Operator License for Jacquelyn Bykowski, Nicholas Eineichner, Lauren Harrod,
Robert Kerber, Christine Pozayt, Annamaria Robel and Michael Sobczak
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Approval of Common Council Minutes - September 24,...
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Common Council Minutes 2
September 24, 2019
September 10, 2019 Common Council Minutes
Resolution #081-2019 – Authorizing Resolution for Urban Forestry Grant and Urban
Forestry Catastrophic Storm Grant Programs.
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.
Alderperson Engelhardt moved to approve. Alderperson Borgman seconded.
Alderperson Kubacki stated:
He strongly objects to the proposed amendment recommended at COW.
The proposed amount that the City would contribute is high.
The City contribution is not an economic need.
The Lake District residents are asking the City to fund the preservation of their
properties.
Alderperson Borgman moved to amend the Resolution to have the City contribute
15% of the 2020 Little Muskego Lake District budget but not to exceed a cap
determined by taking the average of the last five year Lake District budgets
Alderperson Wolfe seconded.
City Attorney Warchol stated he understands the proposed amendment. However,
some of the WHEREAS paragraphs in the Resolution are not accurate. He requested
that the Council allow him to correct the Resolution as well as insert the proposed City
contribution. The Resolution could be deferred at this meeting and brought back to the
next one. Several Council members objected to deferral. The City Attorney was
directed to correct the Resolution with the Council voting on the issue tonight. Motion
to amend carried 5 in favor and Alderpersons Kubacki and Madden voting no.
Resolution #080-2019, as amended, adopted 5 in favor and Alderpersons Kubacki
and Madden voting no.
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. Alderperson Engelhardt moved to approve. Alderperson
Kubacki seconded. Motion carried 7 in favor.
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. Alderperson Madden moved to
approve. Alderperson Hammel seconded. Motion carried 7 in favor.
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. Alderperson Kubacki moved to approve. Alderperson Borgman
seconded. The City Attorney reviewed the proposed amendment. Alderperson
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Approval of Common Council Minutes - September 24,...
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Common Council Minutes 3
September 24, 2019
Engelhardt moved to amend to add “and campfires” to §191-24 A., to also add M.
to that same section to read, “Wind velocity shall not be more than 15 miles per
hour as recorded by the U.S. Weather Bureau, Milwaukee, Wisconsin, and to
strike the existing section N. Alderperson Kubacki seconded. Motion carried 7 in
favor. Ordinance #1435, as amended, adopted 7 in favor.
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. Alderperson Kubacki moved to approve. Alderperson
Madden seconded. Motion carried with Alderperson Kapusta voting no.
REVIEW OF COMMITTEE REPORTS
Finance Committee – August 27, 2019
Public Works and Safety Committee – August 19, 2019
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to approve Utility Vouchers in the amount of
$41,156.99. Alderperson Hammel seconded. Motion carried 7 in favor.
General Fund Vouchers
Alderperson Kubacki made a motion to approve General Fund Vouchers in the
amount of $422,197.89. Alderperson Madden seconded. Motion carried 7 in
favor.
Wire Transfers for Debt Service
Alderperson Kubacki made a motion to approve Wire Transfers for Debt Service
in the amount of $1,771,703.63. Alderperson Hammel seconded. Motion carried 7
in favor.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Kubacki made a motion to approve Wire Transfers for
Payroll/Invoice Transmittals in the amount of $347,345.87. Alderperson Madden
seconded; motion carried.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS
There were no Updates from the Aldermanic Liaisons.
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 7:07 p.m. Alderperson Kubacki
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #082-2019
APPROVAL OF A CERTIFIED SURVEY MAP
Malchine
WHEREAS, A certified survey map was submitted by Kevin Malchine to finalize a two-
lot land division for property located at Muskego Dam Road, Loomis Road and Loomis
Drive (Tax Key Number 2295.999.010); and
WHEREAS, The Plan Commission adopted Resolution #P.C. 056-2019 recommending
approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Plan Commission, does hereby approve the
certified survey map to finalize a two-lot land division for the Kevin Malchine property
located at Muskego Dam Road, Loomis Road and Loomis Drive subject to the
conditions outlined in Resolution #P.C. 056-2019.
BE IT FURTHER RESOLVED That this 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 8TH DAY OF OCTOBER, 2019.
SPONSORED BY:
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #082-2019 which
was adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
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City of Muskego
Plan Commission Supplement PC 056-2019
For the meeting of: October 1, 2019
REQUEST: Two (2) Lot Land Division – Certified Survey Map
Muskego Dam Road, Loomis Road (STH 36) and Loomis Drive (CTH G) / Tax Key No. 2295.999.010
SW ¼ of Section 34
PETITIONER: Kevin Malchine
INTRODUCED: October 1, 2019
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 056-2019
The petitioner is proposing to divide one lot into two lots by Certified Survey Map (CSM). The proposed
lots are 13.50 acres and 17.66 acres in size. The property is located along Loomis Road (STH 36),
Loomis Drive (CTH G) and Muskego Dam Road. The Plan Commission approved the property to be
rezoned to B-4 at the August 6, 2019 Plan Commission meeting. Now the applicant is following through
to divide the property for future development.
PLAN CONSISTENCY PC 056-2019
Comprehensive Plan: The 2020 Plan depicts the areas for commercial uses. The proposal is
consistent with the Plan and no amendments are necessary.
Zoning: The property is zoned B-4 – Highway Business District. This zoning
requires minimum lot sizes of 30,000 SF and an average lot width of
150’. All lots are also required to have at least 80 feet of frontage on a
dedicated right-of-way.
Parks and Conservation Plan:The 2017-2021 Plan depicts an area of medium conservation priority on
the western portion of this property. As such, said areas will need
further review/discussion to determine what type of preservation, if any,
is needed in this area.
Street System Plan: No dedications are required as part of a rezoning. The proposal is
consistent with the Plan. The proposal includes an access easement
along the northern edge of the property to provide access for Lot 2
through Lot 1 to Muskego Dam Road.
Adopted 208 Sanitary Sewer
Service Area: This sites will be serviced with on-site private sewerage systems. The
proposal is consistent with the plan.
Water Capacity Assessment
District:
Private water wells will service this future lot. The proposal is consistent
with the plan.
Stormwater Management
Plan:
Stormwater management will be reviewed once site development details
are provided at a later date.
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DISCUSSION PC 056-2019
Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review
has been completed with corrections/additions needed prior to the CSM can be signed by the City and
recorded.
As it related to roadway access, direct access is allowed to Loomis Road (STH 36) and since only one
shared access point is allowed along Loomis Drive (CTH G). As is noted above, an access easement is
located across the northern portion of Lot 1 to provide access to Muskego Dam Road for Lot 2. Due to
this, all State and County access restriction and notes must be placed on the CSM per the review
comments.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Engineering Division. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 056-2019
Approval of Resolution PC 056-2019
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RESOLUTION #P.C. 056-2019
APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE MALCHINE PROPERTY
LOCATED AT MUSKEGO DAM ROAD, LOOMIS ROAD & LOOMIS DRIVE / TAX KEY NO. 2295.999.010
WHEREAS, A Certified Survey Map (CSM) was submitted by Kevin Malchine for a two (2) lot land division
located at Muskego Dam Road, Loomis Road and Loomis Drive / Tax Key No. 2295.999.010, and
WHEREAS, The proposed lots are 13.50 acres and 17.66 acres in size, and
WHEREAS, The property is zoned B-4 – Highway Business District and requires minimum lot sizes of
30,000 SF with a minimum average width of 150 feet per lot, and
WHEREAS, The 2020 Comprehensive Plan depicts the area for commercial uses and the proposal is
consistent with the plan, and
WHEREAS, Both lots will be served by private water wells and private on-site sewerage systems, and
WHEREAS, Both lots have frontage Loomis Road (STH 36), Loomis Drive (CTH G) and Muskego Dam
Road, and
WHEREAS, An access easement is located across the northern portion of Lot 1 to provide access to
Muskego Dam Road for Lot 2 since no direct access is allowed to Loomis Road (STH 36) and since only
one shared access point is allowed along Loomis Drive (CTH G).
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Kevin Malchine for a two (2) lot land division located at Muskego Dam Road, Loomis Road, and Loomis
Drive / Tax Key No. 2295.999.010, subject to technical corrections as identified by the City Engineers, and
payment of all applicable fees and outstanding assessments if applicable.
BE IT FURTHER RESOLVED, The Parks and Conservation Plan identifies medium priority conservation
areas on site and said areas will need further review/discussion to determine what type of preservation, if
any, is needed in these areas.
BE IT FURTHER RESOLVED, All State and County access restriction and notes must be placed on the
CSM per the review comments.
BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the
Certified Survey Map can be signed and recorded.
BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with
Common Council Ordinance No. 1118 and Resolution 196-2002.
Plan Commission
City of Muskego
Adopted: October 1, 2019
Defeated:
Deferred:
Introduced: October 1, 2019
ATTEST: Adam Trzebiatowski AICP, Planning Manager
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #083-2019
APPROVAL OF A CERTIFIED SURVEY MAP
Blixt
WHEREAS, A certified survey map was submitted by James and Suzanne Blixt to
finalize a two-lot land division for property located along Loomis Road (Tax Key Number
2259.995.003); and
WHEREAS, The Plan Commission adopted Resolution #P.C. 058-2019 recommending
approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Plan Commission, does hereby approve the
certified survey map to finalize a two-lot land division for the James and Suzanne Blixt
property located along Loomis Road subject to the conditions outlined in Resolution
#P.C. 058-2019.
BE IT FURTHER RESOLVED That this 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 8TH DAY OF OCTOBER, 2019.
SPONSORED BY:
Ald. Kevin Kubacki
This is to certify that this is a true and accurate copy of Resolution #083-2019 which
was adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
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City of Muskego
Plan Commission Supplement PC 058-2019
For the meeting of: October 1, 2019
REQUEST: Two (2) Lot Land Division – Certified Survey Map
Loomis Drive – Tax Key No. 2259.995.003
SW ¼ of Section 25
PETITIONER: James & Suzanne Blixt
INTRODUCED: October 1, 2019
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 058-2019
The petitioner is proposing to divide one lot into two lots by Certified Survey Map (CSM). The proposed
lots are approximately 2.75 acres and 4.6 acres in size. The property is located along Loomis Drive
approximately ¼ mile west of Champions Drive. The same Certified Survey Map was brought before the
Plan Commission roughly ten years ago, but was never completed or recorded. At this time the applicant
is pursuing the land division again.
PLAN CONSISTENCY PC 058-2019
Comprehensive Plan: The 2020 Plan depicts the areas for commercial uses with rural density
residential uses being acceptable when commercial uses are not
present. The proposal is consistent with the Plan.
Zoning: The property is zoned A-1 – Agricultural District. This zoning requires
minimum lot sizes of 120,000 SF and an average lot width of 300’. All
lots are also required to have at least 80 feet of frontage on a dedicated
right-of-way.
Parks and Conservation Plan:The 2017-2021 Plan depicts an area of medium conservation priority
along the northern portion of this property. Since these areas are
identified as wetlands, they will already be protected via City and State
regulations.
Street System Plan: Loomis Drive right-of-way is proposed to be dedicated with the recording
of the Certified Survey Map. The technical review will determine
appropriate width of the right-of-way needed for dedication to be
consistent with the Plan.
Adopted 208 Sanitary Sewer
Service Area:
The current home is serviced with municipal sanitary sewer and the new
lot will also have to be serviced the same. The proposal is consistent
with the plan.
Water Capacity Assessment A private water wells will service each of these lots. The proposal is
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District:consistent with the plan.
Stormwater Management
Plan:
Stormwater management will be reviewed as part of the technical review
of this proposal.
DISCUSSION PC 058-2019
Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review
has been completed with minor corrections/additions needed prior to the CSM can be signed by the City
and recorded.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Engineering Division. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 058-2019
Approval of Resolution PC 058-2019
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RESOLUTION #P.C. 058-2019
APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE BLIXT PROPERTY
LOCATED ALONG LOOMIS DRIVE / TAX KEY NO. 2259.995.003
WHEREAS, A Certified Survey Map (CSM) was submitted by James and Suzanne Blixt for a two (2) lot
land division located along Loomis Drive / Tax Key No. 2259.995.003, and
WHEREAS, The proposed lots are approximately 2.75 acres and 4.60 acres in size, and
WHEREAS, The property is zoned A-1 Agricultural District and requires minimum lot sizes of 120,000 SF
with a minimum average width of 300 feet per lot, and
WHEREAS, The 2020 Comprehensive Plan depicts the area for commercial uses, with rural density
residential uses being acceptable when commercial uses are not present, and the proposal is consistent
with the plan, and
WHEREAS, Both lots will be served by private water wells and municipal sanitary sewer will serve both lots,
and
WHEREAS, Both lots have frontage and access to Loomis Drive.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by James & Suzanne Blixt for a two (2) lot land division located along Loomis Drive / Tax Key No.
2259.995.003, subject to technical corrections as identified by the City Engineers, and payment of all
applicable fees and outstanding assessments if applicable.
BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the
Certified Survey Map can be signed and recorded.
BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with
Common Council Ordinance No. 1118 and Resolution 196-2002.
Plan Commission
City of Muskego
Adopted: October 1, 2019
Defeated:
Deferred:
Introduced: October 1, 2019
ATTEST: Adam Trzebiatowski AICP, Planning Manager
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CITY OF MUSKEGO
Staff Report to Common Council
_______________________________________________________________
To: Common Council
From: Scott Kloskowski, Utilities Superintendent
Subject: Purchase of Camera Truck
Date: October 2, 2019
_______________________________________________________________
Actual cost for the purchase from Northern Sewer Equipment the IBAK Camera System was
$254,410.00 with trade in of the 2002 Ford Econoline F350 vin# 1FDWE35L42HA11566 less
trade amount -$27,000.00 for a TOTAL of $ 227,410.00.
The budgeted amount for the total purchase was $ 260,000.00. The total came in at $ 32,590.00
under budget.
_______________________________________________________________
Recommendation for Action by Council:
Approval of the purchase of the IBAK System Camera Truck from Northern Sewer Equipment
Equipment totaling $ 227,410.00
Budgeted Account # 601.00.00.00.1923 $ 227,410.00
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Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
September 10, 2019
5:00 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:01 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Hammel and Madden (Alternate Committee
Member) as well as Alderpersons Borgman, Engelhardt and Wolfe (arrived at 5:05 p.m.). Also
present: City Attorney Warchol, Finance and Administration Director Mueller, Finance and
Administration Assistant Director Mustapich, GIS Coordinator Caulum, Library Director
Larson, Public Works and Development Director Kroeger, DPW Superintendent
Beilfuss and Deputy Clerk Blenski. Absent: Committee Members Alderpersons Kubacki and
Kapusta.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF MINUTES – August 27, 2019
Alderperson Madden made a motion to approve. Alderperson Hammel seconded;
motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Madden made a motion to recommend approval of an Operator License
for Adam Vanderheyden. Alderperson Hammel seconded; motion carried.
Recommend 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 Hammel made a motion to recommend approval.
Alderperson Madden seconded; motion carried.
NEW BUSINESS
Recommend Approval of MMSD Conservation Easement for Baylane Drive Reconstruction
Project
Alderperson Hammel made a motion to recommend approval.
Alderperson Madden seconded; motion carried.
Recommend Reduction of Letter of Credit for Muskego Lakes Estates LLC
Alderperson Madden made a motion to recommend approval.
Alderperson Hammel seconded; motion carried.
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Finance Committee - September 10, 2019
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Finance Committee Minutes 2
September 24, 2019
VOUCHER APPROVAL
Utility Vouchers
Alderperson Hammel made a motion to recommend approval of Utility Vouchers in
the amount of $27,764.06. Alderperson Madden seconded; motion carried.
Tax Vouchers
Alderperson Hammel made a motion to recommend approval of Tax Vouchers in the
amount of $11,281.47. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Hammel made a motion to recommend approval of General Vouchers in
the amount of $408,044.63. Alderperson Madden seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Hammel made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $352,287.19.
Alderperson Madden seconded; motion carried.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW – None
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 5:06 p.m.
Alderperson Hammel seconded; motion carried.
Minutes taken and transcribed by Deputy Clerk Jill Blenski.
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Finance Committee - September 10, 2019
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APPROVED
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
09/03/2019
6:00 PM
Muskego City Hall, Council Chambers, W182
S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti Called the meeting to order at 6:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Chiaverotti, Commissioners Graf, Oliver, Jacques, Buckmaster, Bartlett
(present at 6:08) and Planner Trzebiatowski
Absent: Alderman Kubacki
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF THE MINUTES
Approval of the minutes of the August 6, 2019 meeting.
Commissioner Jacques made a motion to approve the minutes of the August 6, 2019
meeting. Commissioner Graf seconded. Motion passed unanimously.
CONSENT BUSINESS
Resolution PC 052-2019 Approval of an Accessory Structure for Ryan Beeck located at
W149 S8275 Harvest Court / Tax Key No. 2214.996.023.
Resolution PC 055-2019 Approval of a two-lot Certified Survey Map for Michael Michalski
located at S70 W20279 Adrian Drive / Tax Key No. 2179.994.011.
Commissioner Buckmaster made a motion to approve the minutes of the August 6, 2019
meeting. Commissioner Jacques seconded. Motion passed unanimously.
NEW BUSINESS FOR CONSIDERATION
PC 051-2019 Conceptual Plat for discussion of a 38-Lot residential subdivision located at
the northwest corner of Priegel Drive and Durham Drive / Tax Key No. 2211.998.
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Plan Commission - September 3, 2019
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Plan Commission Minutes 2
9/3/2019 6:00:00 PM
There are no approvals for a conceptual discussion. Planner Trzebiatowski provided a
synopsis of a conceptual subdivision. Previously a zoning request was proposed for this
property but was pulled and never acted upon. The new submittal includes 38-lot
subdivision on 38.1 acres for 0.997 units per acre. Low density residential has a maximum
density of 0.99 units per acre so staff is recommending the developer add 0.3 acres to
development to meet the Comprehensive Plan. Developer would be looking at a Planned
Development zoning with RS-2 base district. Municipal services would be extended to this
subdivision including sewer and water. Floodplain has been noted and will need to be field
verified.
Commissioner Buckmaster mentioned that he would not be in favor of wetlands on private
property.
Applicant mentions that they look to mirror the Planned Development of Aster Hills.
Applicant also addressed specific details with separate wetlands and discussions had with
the DNR and Army Corps of Engineers.
Commissioner Bartlett asked about the direct access for the three lots onto Priegel Drive.
The applicant confirmed those lots would have access to Priegel but the City services would
be provided from the rear yards. Planner Trzebiatowski said driveway access on those lots
would likely be restricted to Priegel Drive.
Resolution PC 053-2019 Approval of the sale of Christmas Trees and related items at the
property located at the W189 S8747 Racine Avenue; Muskego Center - Piggly Wiggly
Parking Lot / Tax Key No. 2192.973
Planner Trzebiatowski explained the proposal for seasonal Christmas Tree sales similar to
the seasonal garden sales in the spring. Staff noted in Resolution that the drive aisle must
remain full width.
Commissioner Jacques made a motion to approve the minutes of the August 6, 2019
meeting. Commissioner Bartlett seconded. Motion passed unanimously.
Resolution PC 054-2019 Approval of a Building, Site and Operations Plan Amendment for
JP Morgan Chase located at S69 W15612 Janesville Road / Tax Key No. 2172.998.
Planner Trzebiatowski detailed the proposal for site modifications including
removing/replacing parking area and installing a new garbage enclosure. The paving in
right-of-way will be removed and paving moved back to the property line with concrete curb
and gutter included. Also noted is roof-mounted lighting that does not meet the City codes
relating to full cut-off. The resolution includes the lighting must be fixed or replaced to meet
City codes. Finally, the resolution notes that the dumpster enclosure will include cedar
plank boards as submitted.
Commissioner Graf asked if there is any landscape plan to continue the landscaping from
the neighboring property. Planner Trzebiatowski explained there is not a landscaping plan
but removing the paving from the right-of-way and restoring the grass is a significant
improvement. The applicant mentioned that the site is rather tight relating to vehicle
movement so additional landscaping would be difficult for Chase to remove additional
paving.
Commissioner Jacques made a motion to approve the minutes of the August 6, 2019
meeting. Commissioner Bartlett seconded. Motion passed unanimously.
Page 2 of 3
Plan Commission - September 3, 2019
Packet Page 21
Plan Commission Minutes 3
9/3/2019 6:00:00 PM
MISCELLANEOUS BUSINESS
Nothing at this time.
ADJOURNMENT
Commissioner Bartlett made a motion to adjourn. Commissioner Jacques seconded.
Motion passed unanimously.
Respectfully Submitted,
Aaron Fahl
Associate Planner
Page 3 of 3
Plan Commission - September 3, 2019
Packet Page 22
Council Date OCTOBER 8, 2019
Total Vouchers All Funds $338,447.58
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $37,008.52
Water Wire Transfers
Total Water $37,008.52
Sewer Vouchers 15,035.73
Sewer Wire Transfers
Total Sewer $15,035.73
Net Total Utility Vouchers $ 52,044.25
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $22,999.20
Tax Void Checks ()**
Total Tax Vouchers $ 22,999.20
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $263,376.13
General Fund Prior Council Correction ()**
Total General Fund Vouchers $ 263,376.13
#3 - General Voucher Approval
Big Muskego Lake Vouchers $28.00
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $340,653.46
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
Page 1 of 12
Voucher Report
Packet Page 23
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM
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
5 ALARM FIRE & SAFETY EQUP,LLC
190350-1 1 Invoice CALL CAP 09/19/2019 10/08/2019 50.00 1019 601.61.61.16.5411
Total 5 ALARM FIRE & SAFETY EQUP,LLC:50.00
ABRAHAM'S ON-SITE SHREDDING SERVICE
190924-04 1 Invoice CONTAINER SERVICE - SEPT - PO 09/24/2019 10/08/2019 45.00 1019 100.02.20.01.5723
190924-04 2 Invoice CONTAINER SERVICE - SEPT - CIT 09/24/2019 10/08/2019 54.00 1019 100.01.06.00.5701
Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00
AFLAC GROUP INSURANCE
A123623800 3 Invoice CRITICAL ILLNESS - SEPTEMBER 09/22/2019 10/08/2019 57.64 1019 100.00.00.00.2248
A123623800 2 Invoice GROUP ACCIDENT - SEPTEMBER 09/22/2019 10/08/2019 226.68 1019 100.00.00.00.2247
A123623800 1 Invoice SHORT TERM DISABILITY - SEPTE 09/22/2019 10/08/2019 1,278.50 1019 100.00.00.00.2243
Total AFLAC GROUP INSURANCE:1,562.82
AMAZON CAPITAL SERVICES
16VX-9TP9-7W 1 Invoice PRINT 09/09/2019 10/08/2019 10.35 1019 100.05.71.01.5711
1FNL-NVGK-4 1 Invoice FLASH DRIVES 09/18/2019 10/08/2019 41.55 1019 100.02.20.01.5701
1J1V-YMX3-Y 1 Invoice FOL - KIDS 09/14/2019 10/08/2019 188.00 1019 100.05.71.00.5752
1L7T-NRVY-VC 1 Invoice AV 09/15/2019 10/08/2019 153.09 1019 100.05.71.02.5711
1MKM-HCKT-R 1 Invoice CD ENVELOPES 09/21/2019 10/08/2019 9.00 1019 100.02.20.01.5701
1P6F-6LTD-7M 1 Invoice GRANT - BRIDGES INNOVATION 09/01/2019 10/08/2019 790.80 1019 100.05.71.00.5740
1Q71-3VWL-4 1 Invoice GARAGE SHELVING 09/17/2019 10/08/2019 61.96 1019 100.02.20.01.5415
1QJQ-HJDL-R 1 Invoice GRANT - LOST SHIPMENT 09/01/2019 10/08/2019 22.95- 1019 100.05.71.00.5740
1V71-HDWX-1 1 Invoice ADHESIVE REMOVER 09/16/2019 10/08/2019 25.70 1019 100.05.71.00.5701
1VQJ-1MJK-Y4 1 Invoice REPLACEMENT 09/15/2019 10/08/2019 14.75 1019 100.05.71.00.5774
Total AMAZON CAPITAL SERVICES:1,272.25
ANDY KRAATZ OVERHEAD DOORS, LLC
1861 1 Invoice WIRE REPAIR DOOR 07/25/2019 10/08/2019 137.50 1019 601.61.61.15.5415
1861 2 Invoice WIRE REPAIR DOOR 07/25/2019 10/08/2019 137.50 1019 605.54.06.41.5702
Total ANDY KRAATZ OVERHEAD DOORS, LLC:275.00
ARMANI, KAREN
AR100819-LIB 1 Invoice ROOM RENTAL - CANCELLATION 09/27/2019 10/08/2019 100.00 1019 100.05.71.00.4544
Total ARMANI, KAREN:100.00
AT & T
2803620506 1 Invoice ATT-MONTHLY BILL 09/11/2019 10/08/2019 12.16 1019 100.01.06.00.5601
Total AT & T:12.16
BAKER & TAYLOR COMPANY
0003183359 1 Invoice PRINT 09/11/2019 10/08/2019 46.74- 1019 100.05.71.01.5711
0003183360 1 Invoice PRINT RETURN 09/11/2019 10/08/2019 46.74- 1019 100.05.71.01.5711
Page 2 of 12
Voucher Report
Packet Page 24
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0003183361 1 Invoice PRINT RETURN 09/11/2019 10/08/2019 106.85- 1019 100.05.71.01.5711
2034789517 1 Invoice PRINT 09/11/2019 10/08/2019 1,048.77 1019 100.05.71.01.5711
2034795828 1 Invoice PRINT 09/13/2019 10/08/2019 503.57 1019 100.05.71.01.5711
2034799381 1 Invoice PRINT 09/16/2019 10/08/2019 3,176.43 1019 100.05.71.01.5711
2034803690 1 Invoice PRINT 09/17/2019 10/08/2019 364.68 1019 100.05.71.01.5711
2034819546 1 Invoice PRINT 09/23/2019 10/08/2019 648.30 1019 100.05.71.01.5711
5015703677 1 Invoice PRINT 09/11/2019 10/08/2019 168.44 1019 100.05.71.01.5711
5015719019 1 Invoice PRINT 09/18/2019 10/08/2019 67.45 1019 100.05.71.01.5711
5015734847 1 Invoice PRINT 09/25/2019 10/08/2019 32.10 1019 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:5,809.41
BAKER & TAYLOR ENTERTAINMENT
H39120540 1 Invoice AV 09/10/2019 10/08/2019 71.99 1019 100.05.71.02.5711
H39146020 1 Invoice AV 09/10/2019 10/08/2019 9.34 1019 100.05.71.02.5711
H39269280 1 Invoice AV 09/13/2019 10/08/2019 652.78 1019 100.05.71.02.5711
H39371510 1 Invoice AV 09/17/2019 10/08/2019 175.59 1019 100.05.71.02.5711
H39419940 1 Invoice AV 09/18/2019 10/08/2019 28.79 1019 100.05.71.02.5711
H39468150 1 Invoice AV 09/19/2019 10/08/2019 21.59 1019 100.05.71.02.5711
H39471120 1 Invoice AV 09/19/2019 10/08/2019 32.39 1019 100.05.71.02.5711
H39480260 1 Invoice AV 09/19/2019 10/08/2019 4.30 1019 100.05.71.02.5711
H39592340 1 Invoice AV 09/23/2019 10/08/2019 46.79 1019 100.05.71.02.5711
H39610860 1 Invoice AV 09/24/2019 10/08/2019 145.37 1019 100.05.71.02.5711
H39701510 1 Invoice AV 09/26/2019 10/08/2019 53.98 1019 100.05.71.02.5711
T05877240 1 Invoice AV 09/13/2019 10/08/2019 10.79 1019 100.05.71.02.5711
T05878420 1 Invoice AV 09/13/2019 10/08/2019 87.79 1019 100.05.71.02.5711
T05880070 1 Invoice AV 09/14/2019 10/08/2019 17.99 1019 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:1,359.48
BAYCOM INC
EQUIPINV_022 1 Invoice PD FACILITY 09/20/2019 10/08/2019 566.00 1019 401.08.91.20.6550
PB1254 1 Invoice PD FACILITY 07/03/2019 10/08/2019 7,828.00 1019 401.08.91.20.6550
SRVCE000000 1 Invoice REPAIR GATE 09/19/2019 10/08/2019 690.01 1019 601.61.61.15.5415
SRVCE000000 2 Invoice REPAIR GATE 09/19/2019 10/08/2019 690.01 1019 605.54.06.41.5702
Total BAYCOM INC:9,774.02
BEACON ATHLETICS
0504711-IN 1 Invoice BLUHM BASE ANCHOR 07/30/2019 10/08/2019 997.00 1019 202.08.94.74.6572
0505556-IN 1 Invoice PARK ARTHUR 05/14/2019 10/08/2019 342.00 1019 202.08.94.74.6530
Total BEACON ATHLETICS:1,339.00
BIG MUSKEGO LAKE DISTRICT
BI100819-FIN 1 Invoice 2018 TAX SETTLEMENT 10/01/2019 10/08/2019 3,736.10 1019 501.00.00.00.2450
Total BIG MUSKEGO LAKE DISTRICT:3,736.10
CHAPPELL SPORTS
21212 1 Invoice YOUTH SPORTS PROGRAM SHIR 09/18/2019 10/08/2019 105.00 1019 100.05.72.13.5702
Total CHAPPELL SPORTS:105.00
CIESZKI, KATHRYN
32890 1 Invoice PROGRAM REFUND FOR CANCEL 09/11/2019 10/08/2019 38.00 1019 100.05.72.18.4318
Page 3 of 12
Voucher Report
Packet Page 25
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total CIESZKI, KATHRYN:38.00
CITY OF MUSKEGO
2252942/FRO 1 Invoice BIG MUSKEGO LAKE PMT 2252.94 09/27/2019 10/08/2019 35.00 1019 100.00.00.00.1601
2255994007/22 2 Invoice BML EPAY SERGENT 2258042 09/27/2019 10/08/2019 35.00 1019 100.00.00.00.1601
2255994007/22 1 Invoice BML EPAY MCINTYRE 2255994007 09/27/2019 10/08/2019 35.00 1019 100.00.00.00.1601
BI100819-BIG 1 Invoice BIG LAKE PMT - BIRKLEY 2213.984 09/24/2019 10/08/2019 175.00 1019 100.00.00.00.1601
Total CITY OF MUSKEGO:280.00
CLERK OF CIRCUIT COURT
17942 1 Invoice BOND - MICHAEL SAMPSON 09/26/2019 10/08/2019 500.00 1019 100.01.08.00.4272
Total CLERK OF CIRCUIT COURT:500.00
COMMUNITY MEMORIAL HOSPITAL
1725625 1 Invoice BLOOD DRAW 09/14/2019 10/08/2019 33.00 1019 100.02.20.01.5722
Total COMMUNITY MEMORIAL HOSPITAL:33.00
COMPLETE OFFICE OF WIS
459625 3 Invoice MISC PAPER PRODUCTS - POLIC 09/23/2019 10/08/2019 415.61 1019 100.02.20.01.5704
459625 2 Invoice MISC PAPER PRODUCTS - LIBRAR 09/23/2019 10/08/2019 485.25 1019 100.05.71.00.5703
459625 4 Invoice MISC PAPER PRODUCTS - UTILITI 09/23/2019 10/08/2019 381.34 1019 601.61.61.15.5415
459625 1 Invoice MISC PAPER PRODUCTS - CITY H 09/23/2019 10/08/2019 273.12 1019 100.01.09.00.5703
Total COMPLETE OFFICE OF WIS:1,555.32
CREATIVE SERVICES OF NEW ENGLAND
D19-24124 1 Invoice CRO SUPPLIES 09/18/2019 10/08/2019 475.95 1019 100.02.20.01.5721
Total CREATIVE SERVICES OF NEW ENGLAND:475.95
DAILY REPORTER PUBLISHING CO
744441527 1 Invoice LOOMIS DR CULVERT REPLACEM 09/24/2019 10/08/2019 188.03 1019 410.08.91.19.6508
Total DAILY REPORTER PUBLISHING CO:188.03
EAGLE MEDIA, INC.
00128901 1 Invoice RAKERS RETIREMENT PLAQUE 08/23/2019 10/08/2019 74.95 1019 100.02.20.01.5151
00129081 1 Invoice BASEBALL CAPS 09/19/2019 10/08/2019 159.50 1019 100.02.20.01.5151
00129100 1 Invoice CLOTHING 09/18/2019 10/08/2019 116.00 1019 100.04.51.01.5225
00129124 1 Invoice SARTORIUS SHIRT 09/23/2019 10/08/2019 40.93 1019 100.02.20.01.5151
00129139 1 Invoice SARTORIUS PANTS 09/23/2019 10/08/2019 92.98 1019 100.02.20.01.5151
Total EAGLE MEDIA, INC.:484.36
FARONICS TECH USA, INC
00161466 1 Invoice DEEP FREEZE- PUBLIC SIDE-ANN 09/19/2019 10/08/2019 551.40 1019 100.05.71.00.5505
Total FARONICS TECH USA, INC:551.40
FERGUSON WATERWORKS #1476
0281736 1 Invoice MTRS & REGS 09/17/2019 10/08/2019 9,198.91 1019 605.00.00.00.1953
0281736-1 1 Invoice 2 - 1 1/2" MTRS 09/20/2019 10/08/2019 1,411.50 1019 605.00.00.00.1953
Page 4 of 12
Voucher Report
Packet Page 26
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total FERGUSON WATERWORKS #1476:10,610.41
FINDAWAY WORLD LLC
296860 1 Invoice AV 09/16/2019 10/08/2019 1,404.69 1019 100.05.71.02.5711
297826 1 Invoice AV 09/24/2019 10/08/2019 63.99 1019 100.05.71.02.5711
297936 1 Invoice AV 09/25/2019 10/08/2019 315.94 1019 100.05.71.02.5711
Total FINDAWAY WORLD LLC:1,784.62
FOREMOST PROMOTIONS
483739 1 Invoice CRO SUPPLIES 09/11/2019 10/08/2019 373.77 1019 100.02.20.01.5721
Total FOREMOST PROMOTIONS:373.77
FOTH INFRASTRUCTURE &
63801 1 Invoice EDGEWATER HEIGHTS 09/17/2019 10/08/2019 409.20 1019 507.00.00.00.2672
63849 1 Invoice HILLENDALE DRIVE RECONSTRU 09/18/2019 10/08/2019 2,135.60 1019 410.08.91.19.6507
Total FOTH INFRASTRUCTURE &:2,544.80
FRANKLIN AGGREGATES, INC.
1640599 1 Invoice STONE 09/19/2019 10/08/2019 1,750.83 1019 100.04.51.02.5741
1642106 1 Invoice STONE 09/26/2019 10/08/2019 3,283.42 1019 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:5,034.25
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
013705814 1 Invoice HENDRICKSON CREDIT PANTS R 09/13/2019 10/08/2019 51.00- 1019 100.02.20.01.5151
BC0922052 1 Invoice HENDRICKSON PANTS 09/04/2019 10/08/2019 66.00 1019 100.02.20.01.5151
BC0922777 1 Invoice ONDRICKA UNIFORMS 09/05/2019 10/08/2019 289.80 1019 100.02.20.01.5151
BC0924533 1 Invoice HENDRICKSON PANTS 09/07/2019 10/08/2019 57.00 1019 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:361.80
GERMANTOWN POLICE DEPT.
17943 1 Invoice WARRANT - GABRIELLE SLYE GE 09/30/2019 10/08/2019 439.00 1019 100.01.08.00.4272
Total GERMANTOWN POLICE DEPT.:439.00
GRAEF INC
0105355 1 Invoice COMP PLAN UPDATE 2018 09/06/2019 10/08/2019 2,025.00 1019 410.08.91.19.6510
0105404 3 Invoice EDGEWATER HEIGHTS SUBDIVISI 09/09/2019 10/08/2019 28.00 1019 507.00.00.00.2672
0105404 2 Invoice MSP MUSKEGO 09/09/2019 10/08/2019 261.50 1019 507.00.00.00.2697
0105404 4 Invoice PELLMANN FARM 09/09/2019 10/08/2019 1,380.00 1019 507.00.00.00.2691
0105404 1 Invoice PARKLAND TOWNE CENTER 09/09/2019 10/08/2019 165.00 1019 507.00.00.00.2643
0105404 5 Invoice PINNACLE PEAK 09/09/2019 10/08/2019 1,008.00 1019 507.00.00.00.2728
0105405 1 Invoice JEWELL HILLENDALE 2 LOT CSM 09/09/2019 10/08/2019 56.00 1019 507.00.00.00.2750
0105405 2 Invoice RACINE AVE & MARTIN DR TRAIL 09/09/2019 10/08/2019 330.00 1019 202.08.94.74.6573
0105406 1 Invoice ROAD PROGRAM 09/09/2019 10/08/2019 9,337.38 1019 100.07.51.02.6502
0105407 1 Invoice MS4 PERMIT 09/09/2019 10/08/2019 28.00 1019 216.08.00.00.6557
0105408 1 Invoice WILL ROSE APTS 09/09/2019 10/08/2019 1,232.17 1019 507.00.00.00.2699
0105409 1 Invoice HARVEST COURT EXTENSION 09/09/2019 10/08/2019 624.98 1019 507.00.00.00.2770
0105410 1 Invoice HRIN 4 LOT DEVELOPMENT 09/09/2019 10/08/2019 362.50 1019 507.00.00.00.2783
0105411 1 Invoice PARK ARTHUR DRAINAGE 09/09/2019 10/08/2019 69.00 1019 100.04.19.00.5815
0105412 1 Invoice JEWELL CSM MCSHANE & DURHA 09/09/2019 10/08/2019 699.77 1019 507.00.00.00.2715
0105414 1 Invoice DJ & SONS FACILITY DEVELOPME 09/09/2019 10/08/2019 1,221.50 1019 507.00.00.00.2684
0105415 1 Invoice BAY LANE WATER MAIN RELAY 09/09/2019 10/08/2019 2,242.50 1019 605.00.00.00.1967
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Voucher Report
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0105416 1 Invoice BAY LANE ROAD RECONSTRUCTI 09/09/2019 10/08/2019 59,162.51 1019 401.08.91.19.6504
0105417 1 Invoice INTERSTATE SPEC BLDG 09/09/2019 10/08/2019 722.75 1019 507.00.00.00.2752
0105418 1 Invoice PPII 09/09/2019 10/08/2019 858.00 1019 601.61.63.43.5815
0105419 1 Invoice PARKLAND BLDG #3 09/09/2019 10/08/2019 1,306.25 1019 507.00.00.00.2643
0105420 1 Invoice SANITARY SEWER UTILITY 09/09/2019 10/08/2019 1,435.50 1019 601.61.63.43.5815
0105422 1 Invoice ROAD PROGRAM ASSET MANAGE 09/09/2019 10/08/2019 162.00 1019 100.04.19.00.5815
0105433 1 Invoice WITKOWIAK FUNERAL HOME 09/10/2019 10/08/2019 4,511.39 1019 507.00.00.00.2652
0105434 1 Invoice JEWELL LAKE DENOON DEVELOP 09/10/2019 10/08/2019 5,623.93 1019 507.00.00.00.2777
0105435 1 Invoice JIFFY LUBE 09/10/2019 10/08/2019 3,689.38 1019 507.00.00.00.2717
0105436 1 Invoice MUSKEGO LAKES ESTATES 09/10/2019 10/08/2019 5,074.21 1019 507.00.00.00.2761
0105437 1 Invoice GENERAL ENGINEERING SERVIC 09/10/2019 10/08/2019 929.00 1019 100.04.19.00.5815
0105438 1 Invoice INTERSTATE SPEC BLDG 09/10/2019 10/08/2019 4,966.00 1019 507.00.00.00.2752
0105439 1 Invoice DOLLAR TREE 09/10/2019 10/08/2019 1,774.00 1019 507.00.00.00.2688
0105440 1 Invoice RANGE CONSTRUCTION 09/10/2019 10/08/2019 2,173.16 1019 410.08.91.20.6525
0105441 1 Invoice OLD LOOMIS ROAD CULVERT 09/10/2019 10/08/2019 9,068.34 1019 410.08.91.19.6508
Total GRAEF INC:122,527.72
GREENDALE POLICE DEPARTMENT
GR100819-PD 1 Invoice WARRANT - PERO MOMICH GREE 10/01/2019 10/08/2019 30.00 1019 100.01.08.00.4272
Total GREENDALE POLICE DEPARTMENT:30.00
HORN BROS, INC.
145928/146406 2 Invoice MAD DOG 08/31/2019 10/08/2019 111.90 1019 100.04.51.02.5742
145928/146406 1 Invoice MAD DOG 08/31/2019 10/08/2019 55.95 1019 601.61.61.15.5415
Total HORN BROS, INC.:167.85
INGERSOLL LIGHTING
118514 1 Invoice LIGHT BULBS 09/24/2019 10/08/2019 102.00 1019 100.05.71.00.5415
Total INGERSOLL LIGHTING:102.00
JAMES IMAGING SYSTEMS INC
934936 1 Invoice MO COPIER 09/17/2019 10/08/2019 41.04 1019 100.04.51.01.5701
934936 2 Invoice MO COPIER 09/17/2019 10/08/2019 41.04 1019 601.61.63.42.5701
934936 3 Invoice MO COPIER 09/17/2019 10/08/2019 41.04 1019 605.56.09.21.5401
Total JAMES IMAGING SYSTEMS INC:123.12
JANI-KING INC- MILW REGION
MIL10190150 1 Invoice CLEANING - CITY HALL OCTOBER 10/01/2019 10/08/2019 1,877.90 1019 100.01.09.00.5835
MIL10190150 5 Invoice CLEANING - SEASONAL PARK BUI 10/01/2019 10/08/2019 1,660.52 1019 100.04.51.11.5820
MIL10190150 9 Invoice CLEANING - UTILITIES DEPT OCT 10/01/2019 10/08/2019 124.80 1019 605.54.06.41.5702
MIL10190150 4 Invoice CLEANING - PARK ARTHUR OCTO 10/01/2019 10/08/2019 620.98 1019 100.04.51.11.5820
MIL10190150 8 Invoice CLEANING - WATER DEPT OCTOB 10/01/2019 10/08/2019 124.80 1019 601.61.61.15.5415
MIL10190150 2 Invoice CLEANING - POLICE DEPT OCTOB 10/01/2019 10/08/2019 1,230.75 1019 100.02.20.01.5835
MIL10190150 6 Invoice CLEANING - LIBRARY OCTOBER ( 10/01/2019 10/08/2019 2,637.18 1019 100.05.71.00.5835
MIL10190150 3 Invoice CLEANING - DPW OCTOBER (PAR 10/01/2019 10/08/2019 328.40 1019 100.04.51.08.5415
MIL10190150 7 Invoice CLEANING - OLD TOWN HALL OCT 10/01/2019 10/08/2019 465.67 1019 100.05.72.03.5820
Total JANI-KING INC- MILW REGION:9,071.00
JOERS, STACI
JO100819-RE 1 Invoice PROGRAM INSTRUCTION - COOKI 10/01/2019 10/08/2019 16.00 1019 100.05.72.18.5110
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JOERS, STACI:16.00
KNOX CO.
INV01863833 1 Invoice JIFFY LUBE KNOX BOX 09/20/2019 10/08/2019 428.00 1019 100.02.25.00.5704
Total KNOX CO.:428.00
LAMB'S NURSERY LLC
10085 1 Invoice LANDSCAPING AROUND MONUM 09/20/2019 10/08/2019 2,114.50 1019 401.08.91.20.6550
Total LAMB'S NURSERY LLC:2,114.50
LANG, LUANN
LA100919-FIN 1 Invoice BLOOD DRIVE REIMBURSEMENT 10/02/2019 10/08/2019 39.09 1019 100.03.22.00.5704
Total LANG, LUANN:39.09
LANGE ENTERPRISES
70409 1 Invoice ADDRESS TILES & FRAMES 09/24/2019 10/08/2019 217.40 1019 100.02.25.00.5752
Total LANGE ENTERPRISES:217.40
LAWSON PRODUCTS, INC.
9307021728 1 Invoice SUPPLIES 09/16/2019 10/08/2019 102.93 1019 100.04.51.07.5405
Total LAWSON PRODUCTS, INC.:102.93
LF GEORGE
LC10519 1 Invoice RENTAL EXCAVATOR 09/20/2019 10/08/2019 1,500.00 1019 100.04.51.07.5410
Total LF GEORGE:1,500.00
LITTLE MUSKEGO LAKE DIST
FIN2193050-LL 1 Invoice LML PAYMENT 2193.050 BOLTZ 09/30/2019 10/08/2019 65.00 1019 100.05.06.00.6052
LL100819-FIN 1 Invoice 2018 TAX SETTLEMENT 10/01/2019 10/08/2019 19,263.10 1019 501.00.00.00.2307
Total LITTLE MUSKEGO LAKE DIST:19,328.10
MARK J. RINDERLE TIRE INC.
133455 1 Invoice SQD 12 TIRES 09/16/2019 10/08/2019 517.60 1019 100.02.20.01.5405
133482 1 Invoice SQD 3 TIRES 09/18/2019 10/08/2019 129.40 1019 100.02.20.01.5405
133571 1 Invoice SQD 7 TIRES 09/24/2019 10/08/2019 417.00 1019 100.02.20.01.5405
Total MARK J. RINDERLE TIRE INC.:1,064.00
MENARDS
71886 1 Invoice BEER GARDEN SUPPLIES 09/20/2019 10/08/2019 41.47 1019 100.04.51.11.5702
Total MENARDS:41.47
MERIT ASPHALT, INC.
91127 1 Invoice KRISTEN, ST LEONARDS WOODS 09/13/2019 10/08/2019 11,932.00 1019 605.54.06.51.5410
91128 1 Invoice WEATHERWOOD CT 09/13/2019 10/08/2019 3,520.00 1019 605.54.06.52.5410
91129 1 Invoice CROWBAR ASPHALT 09/13/2019 10/08/2019 3,014.00 1019 100.04.51.02.5740
Total MERIT ASPHALT, INC.:18,466.00
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MICROMARKETING LLC
785398 1 Invoice AV 09/10/2019 10/08/2019 40.00 1019 100.05.71.02.5711
786514 1 Invoice AV 09/17/2019 10/08/2019 34.99 1019 100.05.71.02.5711
Total MICROMARKETING LLC:74.99
MIDWEST TAPE
97940121 1 Invoice AV 09/17/2019 10/08/2019 26.99 1019 100.05.71.02.5711
97971942 1 Invoice AV 09/24/2019 10/08/2019 194.95 1019 100.05.71.02.5711
Total MIDWEST TAPE:221.94
MILWAUKEE LAWN SPRINKLER
82466 1 Invoice REPAIR ON JANESVILLE MEDIAN 09/17/2019 10/08/2019 111.29 1019 100.01.06.00.5820
Total MILWAUKEE LAWN SPRINKLER:111.29
MUSKEGO NORWAY SCHOOL DISTRICT
DL80SNQ73M 1 Invoice COURT ORDERED RESTITUTION 09/20/2019 10/08/2019 329.00 1019 100.01.08.00.4269
Total MUSKEGO NORWAY SCHOOL DISTRICT:329.00
NAPA AUTO PARTS
5266-256364 1 Invoice SQD 3 WHEEL NUT 09/18/2019 10/08/2019 32.20 1019 100.02.20.01.5405
5266-257005 1 Invoice SQD 5 STOP LAMP BULBS 09/26/2019 10/08/2019 3.32 1019 100.02.20.01.5405
Total NAPA AUTO PARTS:35.52
NEOPOST USA INC
57011704 1 Invoice METER RENTAL 10/18/19-1/17/20 09/18/2019 10/08/2019 162.00 1019 100.01.06.00.5410
Total NEOPOST USA INC:162.00
OAK CREEK POLICE DEPT
17945 1 Invoice WARRANT - JASON KUCIK - OAK 09/30/2019 10/08/2019 10.00 1019 100.01.08.00.4272
Total OAK CREEK POLICE DEPT:10.00
PATEL, ASHISH
19-15640 1 Invoice COURT ORDERED RESTITUTION 09/20/2019 10/08/2019 1,678.48 1019 100.01.08.00.4269
Total PATEL, ASHISH:1,678.48
PAYNE & DOLAN OF WISCONSIN
1642484 1 Invoice ASPHALT 09/26/2019 10/08/2019 901.38 1019 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:901.38
PENGUIN RANDOM HOUSE LLC
1081089208 1 Invoice AV 09/16/2019 10/08/2019 101.25 1019 100.05.71.02.5711
1081139299 1 Invoice AV 09/17/2019 10/08/2019 30.00 1019 100.05.71.02.5711
Total PENGUIN RANDOM HOUSE LLC:131.25
PINKY ELECTRIC INC.
3387 1 Invoice COURTLAND L/S 09/20/2019 10/08/2019 2,950.00 1019 601.61.61.16.5411
3395 1 Invoice REPAIR DPW PIPE FOR LIGHT HIT 10/01/2019 10/08/2019 750.00 1019 100.04.51.11.5415
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PINKY ELECTRIC INC.:3,700.00
PROVEN POWER INC
02-314513 1 Invoice CARB GASKET SPRING GOVENO 09/30/2019 10/08/2019 19.61 1019 100.04.51.11.5405
Total PROVEN POWER INC:19.61
PUBLIC SERVICE COMMISSION OF WISCONSIN
RA20-I-04005 1 Invoice PSC ASSESSMENT 09/30/2019 10/08/2019 2,006.05 1019 605.58.04.08.6701
Total PUBLIC SERVICE COMMISSION OF WISCONSIN:2,006.05
QUALITY POWER SOLUTIONS
29862004 1 Invoice PD FACILITY 09/19/2019 10/08/2019 5,354.00 1019 401.08.91.20.6550
Total QUALITY POWER SOLUTIONS:5,354.00
QUILL CORP
1347471 1 Invoice OFFICE SUPPLIES AND COPY PAP 09/20/2019 10/08/2019 20.86 1019 100.05.72.10.5701
1355473 1 Invoice OFFICE SUPPLIES AND COPY PAP 09/20/2019 10/08/2019 441.11 1019 100.05.72.10.5701
1443043 1 Invoice OFFICE SUPPLIES - PAPER AND X 09/25/2019 10/08/2019 9.60 1019 100.05.72.10.5701
1458640 1 Invoice OFFICE SUPPLIES, PAPER AND X 09/25/2019 10/08/2019 50.04 1019 100.05.72.10.5701
Total QUILL CORP:521.61
R.S. PAINT & TOOLS LLC
031292 1 Invoice GRASS SEED 09/27/2019 10/08/2019 912.00 1019 100.04.51.02.5742
Total R.S. PAINT & TOOLS LLC:912.00
RELIANCE STANDARD LIFE INS CO
VPL302974/10 1 Invoice LONG TERM DISABILITY - OCTOB 09/17/2019 10/08/2019 587.55 1019 100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:587.55
ROZMAN TRUE VALUE/PD
23755/100919 1 Invoice SUMP PUMP AND SUPPLIES 09/25/2019 10/08/2019 210.44 1019 100.02.20.01.5415
Total ROZMAN TRUE VALUE/PD:210.44
ROZMAN TRUE VALUE/PW
22000/100819 2 Invoice MISC SUPPLIES 09/25/2019 10/08/2019 47.44 1019 100.04.51.08.5415
22000/100819 1 Invoice PARKS SUPPLIES 09/25/2019 10/08/2019 19.85 1019 100.04.51.11.5415
Total ROZMAN TRUE VALUE/PW:67.29
ROZMAN TRUE VALUE/UT
25000/100819 3 Invoice SWR MISC 09/25/2019 10/08/2019 16.57 1019 601.61.61.12.5702
25000/100819 2 Invoice L/S SUPPLIES 09/25/2019 10/08/2019 6.99 1019 601.61.61.16.5411
25000/100819 1 Invoice WELLS SUPPLIES 09/25/2019 10/08/2019 71.42 1019 605.51.06.05.5702
Total ROZMAN TRUE VALUE/UT:94.98
RUEKERT & MIELKE INC
128934 1 Invoice WATER SYSTEM 09/12/2019 10/08/2019 889.75 1019 605.00.00.00.1969
128935 1 Invoice FACILITIY PLAN THRU 8/30/19 09/12/2019 10/08/2019 245.00 1019 601.61.63.43.5815
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total RUEKERT & MIELKE INC:1,134.75
SAFEWAY PEST MANAGEMENT INC.
618345 1 Invoice SEP '19 PEST CONTROL 09/16/2019 10/08/2019 35.00 1019 100.05.71.00.5415
620214 1 Invoice PEST CONTROL NEW BLDG 09/24/2019 10/08/2019 45.00 1019 100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:80.00
SOMAR TEK LLC/ ENTERPRISES
101637 1 Invoice PETZ GLOVES REPLACEMENT 19- 09/23/2019 10/08/2019 36.99 1019 100.02.20.01.5151
101638 1 Invoice RAKERS RETIREMENT BADGE 09/23/2019 10/08/2019 62.00 1019 100.02.20.01.5151
101639 1 Invoice SARTORIUS TIE CLIP 09/24/2019 10/08/2019 22.00 1019 100.02.20.01.5151
101642 1 Invoice GAENSLEN NOTEBOOK COVER 09/27/2019 10/08/2019 19.99 1019 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:140.98
SPECTRUM
043858401/100 1 Invoice CABLE BOXES 09/17/2019 10/08/2019 19.43 1019 100.02.20.01.5415
Total SPECTRUM:19.43
STARFIRE SYSTEMS, INC
28534 1 Invoice FIRE SUPPRESSION TEST - CITY 09/12/2019 10/08/2019 360.00 1019 100.01.09.00.5415
28535 1 Invoice FIRE SUPPRESSION TEST - PD DA 09/12/2019 10/08/2019 390.00 1019 100.02.20.01.5415
Total STARFIRE SYSTEMS, INC:750.00
STREICHER'S
I1388583 1 Invoice AMMUNITION 09/19/2019 10/08/2019 567.00 1019 100.02.20.01.5720
I1389933 1 Invoice SIPPEL VEST 09/26/2019 10/08/2019 800.00 1019 100.02.20.01.5227
I1389933 2 Invoice SIPPEL VEST EXCESS 09/26/2019 10/08/2019 25.00 1019 100.02.20.01.5151
Total STREICHER'S:1,392.00
SUPERIOR CHEMICAL
238597 1 Invoice SUPPLIES 09/05/2019 10/08/2019 149.17 1019 100.04.51.07.5405
238999 1 Invoice SUPPLIES- SPARKLE RETURN 09/11/2019 10/08/2019 118.50- 1019 100.04.51.07.5405
240271 1 Invoice CLEANSER 09/24/2019 10/08/2019 331.77 1019 100.04.51.11.5415
Total SUPERIOR CHEMICAL:362.44
TEMPLE DISPLAY LTD
19955 1 Invoice HOLIDAY LIGHTING 09/17/2019 10/08/2019 10,000.00 1019 410.08.90.18.6518
Total TEMPLE DISPLAY LTD:10,000.00
THE UPS STORE
MM3441JN8S8 1 Invoice BIG MUSKEGO WATER QUALITY 09/19/2019 10/08/2019 11.63 1019 250.01.00.00.6061
Total THE UPS STORE:11.63
TIME WARNER CABLE
722585501/100 1 Invoice 911 CONNECTION 09/24/2019 10/08/2019 191.09 1019 100.02.20.10.5604
Total TIME WARNER CABLE:191.09
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
TONKA WATER
INV455055 1 Invoice TEST KIT ANALYTICAL ANALYSIS 06/26/2019 10/08/2019 1,225.81 1019 605.51.06.05.5702
INV473145 1 Invoice WELL REPAIR KITS 09/23/2019 10/08/2019 1,796.50 1019 605.54.06.41.5702
Total TONKA WATER:3,022.31
TRANSUNION RISK & ALTERNATIVE
911461/100819 1 Invoice REVESE LOOKUP - INVESTIGATIO 10/01/2019 10/08/2019 50.00 1019 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:50.00
USA BLUE BOOK
012341 1 Invoice STENNER PUMP 09/17/2019 10/08/2019 1,027.02 1019 605.54.06.41.5702
Total USA BLUE BOOK:1,027.02
USA FIRE PROTECTION
1046-F017195 1 Invoice AUG19 ANNUAL DRY SPRLINKLER 08/29/2019 10/08/2019 465.00 1019 100.05.71.00.5415
1046-F017205 1 Invoice SPRINKLER INSPECTION 08/29/2019 10/08/2019 390.00 1019 100.02.20.01.5415
Total USA FIRE PROTECTION:855.00
VON BRIESEN & ROPER S.C.
297412 1 Invoice ATTORNEY FEES 09/13/2019 10/08/2019 9,927.50 1019 100.01.05.00.5805
297413 1 Invoice ATTORNEY FEES 09/13/2019 10/08/2019 2,805.00 1019 100.01.05.00.5805
Total VON BRIESEN & ROPER S.C.:12,732.50
WAL-MART COMMUNITY
4275/100819 2 Invoice PICKLEBALL TOURNAMENT SNAC 09/16/2019 10/08/2019 85.53 1019 100.05.72.17.5702
4275/100819 1 Invoice PRESCHOOL CLASSROOM SUPPL 09/16/2019 10/08/2019 65.81 1019 100.05.72.16.5702
Total WAL-MART COMMUNITY:151.34
WAUKESHA COUNTY TREASURER
2019-0000015 1 Invoice INMATE BILLING 09/13/2019 10/08/2019 17.01 1019 100.01.08.00.6017
2019-0000015 1 Invoice RADIO SERVICES - AUGUST 09/12/2019 10/08/2019 194.58 1019 100.02.20.01.5406
WA100819-FIN 2 Invoice DRIVER SURCHARGE/SEPTEMBE 09/30/2019 10/08/2019 1,148.58 1019 100.01.08.00.4269
WA100819-FIN 1 Invoice JAIL ASSESSMENTS/SEPTEMBER 09/30/2019 10/08/2019 1,602.42 1019 100.01.08.00.4269
WA100819-FIN 3 Invoice INTERLOCK SURCHARGE/SEPTE 09/30/2019 10/08/2019 100.00 1019 100.01.08.00.4269
Total WAUKESHA COUNTY TREASURER:3,062.59
WE ENERGIES
0000-020-164/ 4 Invoice CITY HALL 47%09/23/2019 10/08/2019 4,001.01 1019 100.01.09.00.5910
0000-020-164/ 3 Invoice SEWER 25%09/23/2019 10/08/2019 581.24 1019 601.61.61.20.5910
0000-020-164/ 1 Invoice CITY GARAGES 50%09/23/2019 10/08/2019 1,162.47 1019 100.04.51.08.5910
0000-020-164/ 5 Invoice POLICE DEPT 53%09/23/2019 10/08/2019 4,511.77 1019 100.02.20.01.5910
0000-020-164/ 2 Invoice WATER 25%09/23/2019 10/08/2019 581.24 1019 605.56.09.21.5910
0000-021-027/ 1 Invoice 8/19 L/S GROUP 09/23/2019 10/08/2019 6,773.35 1019 601.61.61.20.5910
0000-021-134/ 1 Invoice CITY HALL - CITY HALL PORTION 09/23/2019 10/08/2019 291.48 1019 100.01.09.00.5910
0000-021-134/ 4 Invoice WATER 25%09/23/2019 10/08/2019 7.31 1019 605.56.09.21.5910
0000-021-134/ 5 Invoice SEWER 25%09/23/2019 10/08/2019 7.31 1019 601.61.61.20.5910
0000-021-134/ 2 Invoice CITY HALL - POLICE PORTION 09/23/2019 10/08/2019 328.68 1019 100.02.20.01.5910
0000-021-134/ 3 Invoice MUNICIPAL GARAGE 50%09/23/2019 10/08/2019 14.61 1019 100.04.51.08.5910
2014-674-485/ 1 Invoice RANGE ELECTRICITY 09/20/2019 10/08/2019 40.18 1019 100.02.20.01.6023
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 9/25/2019-10/8/2019 Oct 04, 2019 12:31PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WE ENERGIES:18,300.65
WERNER ELECTRIC SUPPLY CO
CR156648 1 Invoice CREDIT CK 156648 PAID INV TWIC 09/10/2019 10/08/2019 413.17- 1019 601.61.61.15.5415
S5809373.005 2 Invoice CONNECTOR 09/06/2019 10/08/2019 315.50 1019 601.00.00.00.1925
S5809373.005 1 Invoice CONNECTOR 09/06/2019 10/08/2019 105.16 1019 605.00.00.00.1926
Total WERNER ELECTRIC SUPPLY CO:7.49
WI DEPTARTMENT OF TRANSPORTATION
395-00001460 1 Invoice PELOCK INSTRUCTOR TRAINING 09/16/2019 10/08/2019 670.00 1019 100.02.20.01.5301
Total WI DEPTARTMENT OF TRANSPORTATION:670.00
WINKLER'S MASONRY, INC.
2219 1 Invoice REBUILD GARAGE WALL DPW 09/16/2019 10/08/2019 525.00 1019 100.04.51.08.5415
Total WINKLER'S MASONRY, INC.:525.00
WIS RURAL WATER ASSOC
3820 1 Invoice SAFETY TRAINING 09/12/2019 10/08/2019 778.80 1019 601.61.61.15.5415
Total WIS RURAL WATER ASSOC:778.80
WISCONSIN BUILDING INSPECTION, LLP
180 1 Invoice SEPTEMBER INSPECTION SERVI 10/01/2019 10/08/2019 26,165.86 1019 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:26,165.86
WISCONSIN DEPT OF ADMIN
WI100819-FIN 1 Invoice COURT FEES - SEPTEMBER 09/30/2019 10/08/2019 13,799.19 1019 100.01.08.00.4269
Total WISCONSIN DEPT OF ADMIN:13,799.19
Grand Totals: 338,447.58
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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