COMMON COUNCIL Packet - 11/26/2019CITY OF MUSKEGO
COMMON COUNCIL AGENDA
11/26/2019
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
PUBLIC HEARING
To consider petition of Home Path Financial LP to rezone property located at S76
W17501 Janesville Road (Tax Key No. 2196.958.004) from B-3 - General Business
District and RS-3 - Suburban Residence District to PD - Planned Development District
(based on the RM-2 - Multiple Family Residence District and B-3 - General Business
District) for the purpose of allowing the development of two-family homes and a
commercial lot. The 2020 Comprehensive Plan would also be amended from
Commercial Use to Medium Density Residential Uses and Commercial Uses.
CONSENT AGENDA
Approval of Operator Licenses
Approval of Common Council Minutes - November 12, 2019
Resolution #095-2019 - Approval of Cleaning Services Agreement with Jani-King of
Milwaukee
Resolution #096-2019 - Establishing Traffic Regulations (Speed Limit on Tess Corners
Drive)
NEW BUSINESS
UNFINISHED BUSINESS
Ordinance #1438 - An Ordinance to Establish Salaries for Elected Officials. Second
Reading.
Ordinance #1439 - Establishing Salary for Municipal Judge. Second Reading.Packet Page 1
Common Council Agenda 2
11/26/2019 6:00:00 PM
REVIEW OF COMMITTEE REPORTS
Finance Committee - October 22, 2019
Public Works and Safety Committee - September 16, 2019
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
Ordinance #1440 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive
Plan of the City of Muskego (Home Path Financial LP - B-3 and RS-3 to PD)
LICENSE APPROVAL
Approval of a New Agent for "Class A" License held by Kwik Trip #664 - Karen M. Ban
Approval of a "Class B" License for the Sale of Fermented Malt Beverages and
Intoxicating Liquor and Class "A" Dance Hall License for Tail Spin LLC, S64 W18295
Martin Drive, Jennifer Halverson Agent (Currently Lucky's Bar & Grill)
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
Packet Page 2
Common Council Agenda 3
11/26/2019 6:00:00 PM
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF
THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION
WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL
BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED
INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS
SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100.
Packet Page 3
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CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PL EASE T AKE N OT ICE tha t the Co m m o n Co unc il o f the City o f Muskego will ho ld a Pub lic Hea ring a t 6:00 PM, o r sho rtly therea fter, o n T uesda y, N o vem b er 26, 2019, a t Muskego City Ha ll, W182 S8200 Ra c ine Avenue, to c o nsider the fo llo wing: U p o n the p etitio n o f Ho m e Pa th Fina nc ia l L P sha ll the fo llo wing a rea desc rib ed a s: T a x Key N o . 2196.958.004 / S76 W17501 Ja nesville Ro a d Be gra nted a rezo ning fro m B-3 – Genera l Business Distric t a nd RS-3 Sub urb a n Residenc e Distric t to PD – Pla nned Develo p m ent Distric t (b a sed o n the RM-2 – Multip le Fa m ily Residenc e Distric t a nd B-3 – Genera l Business Distric t) fo r the p urp o se o f a llo wing a develo p m ent o f two -fa m ily ho m es a nd a c o m m erc ia l lo t. T he 2020 Co m p rehensive Pla n a lso is b eing a m ended fro m Co m m erc ia l use to Medium Density Residentia l uses (fo r the two -fa m ily ho m es) a nd Co m m erc ia l uses (fo r the c o m m erc ia l lo t). T he p etitio ner’s a p p lic a tio n is a va ila b le fo r p ub lic insp ec tio n a t the City o f Muskego Pla nning Divisio n o ffic e. All interested p a rties will b e given a n o p p o rtunity to b e hea rd. Pla n Co m m issio n City o f Muskego Pub lish in the Muskego N OW N ewsp a p er o n Oc to b er 23, 2019 a nd Oc to b er 30, 2019. Da ted this 15
th da y o f Oc to b er, 2019. N OT ICE IT IS POSSIBL E T HAT MEMBERS OF AN D POSSIBL Y A QU ORU M OF MEMBERS OF OT HER GOVERN MEN T AL BODIES OF T HE MU N ICIPAL IT Y MAY BE IN AT T EN DAN CE AT T HE ABOVE-ST AT ED MEET IN G AN D GAT HER IN FORMAT ION ; N O ACT ION WIL L BE T AKEN BY AN Y GOVERN MEN T AL BODY AT T HE ABOVE-ST AT ED MEET IN G OT HER T HAN T HE GOVERN MEN T AL BODY SPECIFICAL L Y REFERRED T O ABOVE IN T HIS N OT ICE. N OT ICE "Plea se no te tha t, up o n rea so na b le no tic e, effo rts will b e m a de to a c c o m m o da te the needs o f disa b led individua ls thro ugh a p p ro p ria te a ids a nd servic es. Fo r a dditio na l info rm a tio n o r to request this servic e, c o nta c t the Pla nning Divisio n a t City Ha ll, W182 S8200 Ra c ine Avenue, (262) 679-4136."
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To consider petition of Home Path Financial LP to rezone...
Packet Page 4
CITY OF MUSKEGO
Staff Report to Common Council
November 26, 2019 Meeting
To: Common Council
From: Adam Trzebiatowski, AICP
Subject: Home Path Financial LP (Cobblestone Meadows) - Rezoning from B-3 and RS-3 to PD
Date: November 20, 2019
Background Information:
The petitioner, Home Path Financial LP, is applying to rezone a property located on the south side of
Janesville Road (Tax Key No. 2196.958.004). The request is to rezone from B-3 – General Business District
and RS-3 – Suburban Residence District to PD – Planned Development District, based on the underlying
zoning of RM-2 – Multiple Family Residence District and B-3 – General Business District. Lot 1 of the
proposed CSM that is going to setup this development is going to be platted as a Condominium and will be
governed by the base zoning of RM-2. The base RM-2 district allows one unit per 10,000 SF of land area.
Lot 2 (which is going to be changed to Outlot 1) of the proposed CSM that is going to setup this
development is going to be a remnant outlot that will be governed by the base zoning of B-3. The base B-3
district typically requires a minimum lot size of 20,000 SF and a minimum average width of 100 feet. The
tentative proposed purposed of this parcel is to have it possibly be sold to or used for access to/for the
adjacent commercial land owner to the east. The developer has been working with this adjacent owner
relating to this. We are suggesting that this parcel be relabeled as an outlot due to these intentions and due
to the non-conforming size as a standalone lot and as such, the City is suggesting that some restrictions be
placed on the CSM that note that this outlot is unbuildable on its own, unless it is attached to the adjacent lot.
These proposed changes noted above and in this ordinance would amend the conditional approval that was
previously granted under the PD-48 Ingold district. If this rezoning is approved, the name of the PD district
will be amended as part of this ordinance from “Ingold” to “Cobblestone Meadows”.
The 2020 Comprehensive Plan currently identifies this area as Commercial Uses and as part of this request
the land use plan would be amended to Medium Density Residential uses (for the two-family
homes/duplexes) and Commercial uses (for the commercial outlot).
As is referenced above, PD-48 received previous rezoning approvals under Ordinance #1396 on May 12,
2015 to conditionally allow 16 total units within 8 duplex buildings on this property. This new request is to
over-ride that previous conditional approval. The new request is to allow a total of 18 units within 9 duplex
buildings. The total requested PD zoned area is approximately 6.34 acres (276,090 SF). Based on the 18
proposed units, this breaks down to 2.84 units per acre, which is within the requested Medium Density
Residential land use category (1 unit/acre - 2.99 units/acre). The requested number of units fits well within
the number of allowed units under the RM-2 base zoning. The applicant is NOT requesting any type of
density bonus as part of this request.
As part of the past approval of Ordinance #1396, there were two single-family lots located along Westwood
Drive that were originally zoned RS-3 that were not to change. Their land use was to be changed from
Commercial uses to Medium Density Residential uses that were never formally mapped due to the condition
in the ordinance relating to BSO approval for the duplex units. Per the conditions listed in Ordinance #1396,
once all conditions of this new ordinance are met, it will formally implement this past land use amendment
for these single-family lots (2196.958.003 & 2196.958.002).
As part of the PD zoning request, as is common with many PD districts, a few zoning waivers may be
needed relating to open space and/or F.A.R. regulations. The overall development will need to meet all
stormwater water regulations to accommodate run-off/stormwater from this development.
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To consider petition of Home Path Financial LP to rezone...
Packet Page 5
To: City of Muskego Planning Commission Members
Mayor Kathy Chiaverotti
Alderman Kevin Kubacki
Commissioner Jeremy Bartlett
Commissioner Chris Buckmaster
Commissioner Dave Graf
Commissioner Gerry Jacques
Commissioner Mark Oliver
Attached within this document is the overview of the proposed residential development plan for
Cobblestone Court, which Home Path Financial LP acquired in in the first half of 2019, for the 6.70-acre
site of the former Ingold Farm site at S76 W17501 Janesville Road.
Home Path Financial LP has proposed for the former Ingold Farm property at S76 W17501 Janesville Road
9 residential duplexes. The project represents 18 duplex units (across 9 buildings), which are slated to be
two-story houses with basements; the project units are expected to feature a preliminary price point
between $325,000 - $375,000. This 6.70-acre development is consistent with the low-density
characteristics of the neighborhood along the Janesville Road corridor. This is also consistent with the RM-
2 (Multi-Family Residential District) zoning of the site and fits into the city of Muskego’s comprehensive
plan nicely. The land use is in compliance with the comprehensive plan’s density limited to 2.99 units/ac
for Low Density Residential. We anticipate the proposal will fully comply with the requirements of the
RM-2 zoning.
Home Path Financial held a neighborhood informational meeting June 26, 2019 at the Muskego Public
Library at 6pm. In general, attendees spoke positively about the development and noted that the
development will help drainage in the neighborhood, the price point between $325,000 - $375,000 was
well received, and that the proposal makes good use of the property.
The site is currently vacant well situated and unlikely to generate significant pedestrian or automobile
traffic noise or other externalities. There are 18 planned units. According to the 2015 American
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To consider petition of Home Path Financial LP to rezone...
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Community Survey, the average Muskego household has 2.71 individuals. The estimate of 2.71 individuals
per units translates to 48.8 individuals. With the development being residential, hours of operation should
be individuals primarily leaving for work in the morning and returning in the evening. Water usage and
sanitary sewer should be fairly typical; there is no anticipated public nuisance. Additionally, there are no
hazardous materials anticipated to be stored on site. The existing environmental features include partially
wooded land with trees scattered around an open field with clay loam and silt loam soils. There are no
known delineated wetlands, floodplains, or environmental corridors on the site.
Home Path Financial LP is a Waukesha County-based real estate investment firm which has brought over
70 attractive and quality homes to buyers since 2016, working with municipalities to sustainably develop
homes that are attractive community assets, providing incremental tax revenue for the communities.
Home Path Financial LP also has a bevy of attractive and well-maintained rental properties (300+)
throughout the Milwaukee area. Home Path Financial is dedicated to a business model that brings quality
homes to buyers, sustainable development for neighborhoods, work for contractors, and dynamic
employment opportunities. As much as anything, Home Path Financial takes pride in improving people’s
lives.
Leading the Home Path Financial LP development team is Ed Woodland, who has over 30 years of
experience in residential homebuilding including positions as Division President with John Wieland Homes
and Neighborhoods and CalAtlantic Homes. In these roles, Ed has been responsible for Land Acquisition,
Land Development, Sales, Construction and Customer Service for Divisions with annual revenues
exceeding $220 million and with over 500 annual deliveries. Ed holds a B.A in Economics and Business
Administration from the Ursinus College in Collegeville, Pennsylvania. Ed is a Licensed General Contractor
in the State of Florida. Ed can be reached at ewoodland@myhomepath.com and (262) 336-3862.
Home Path Financial LP has retained the services of Craig Donze PE PLS, an esteemed dual licensed civil
engineer and land surveyor with extensive design and construction experience and first-hand experience
leading infrastructure and development projects from feasibility through completion. Craig has an
immense breadth and depth of experience (20+ years) from value engineering through direct
responsibility for infrastructure design and construction. Craig can be reached at
cdonze@payneanddolan.com and (262) 366-5086.
Also, on the Home Path Financial LP Team is Sam Jagodzinski, Project Manager. Sam Jagodzinski is a
Southeastern Wisconsin native and holds a BBA with distinction from the University of Wisconsin-Madison
Real Estate Program with 3 years of years of experience at the Chicago-based commercial real estate firm,
where as an analyst he concentrated on market research and financial analysis on over 100 properties per
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To consider petition of Home Path Financial LP to rezone...
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year. Sam emphasized demographic projections, asset valuations ultimately becoming the primary
contact point for regulatory and market analysis, precedent transactions as well as feasibility studies. Sam
can be reached at sjagodzinski@myhomepath.com and (262) 282-1721.
Thank You
Sincerely,
Home Path Financial
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To consider petition of Home Path Financial LP to rezone...
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Zoning: RM-1
Site Area: 6.272 Ac
Proposed Units: 18
Gross Density: 2.87 Units/Ac
Setbacks: 40' Front
15' Rear
10' Side
SCALE IN FEET
040'40'
SE 1/4, Section 9, T5N, R20E
City of Muskego, Waukesha County
Cobblestone Court
One Source Consulting Date:
JOB #:
19435 W. Capitol Dr., Suite L05 | Brookfield, WI 53045
(262) 781-9005 | www.onesourceconsult.com
PROPOSED DEVELOPMENT PLAN
Sheet:1
568-19
06/26/19
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To consider petition of Home Path Financial LP to rezone...
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OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 11/26/2019
Esther Gnat
Tara Scheuerman
Dana Thomas
T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2019
Page 1 of 1
Approval of Operator Licenses
Packet Page 10
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
November 12, 2019
6:00 PM
Muskego City Hall, W182 S8200 Racine
Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:34 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Borgman, Kapusta, Engelhardt, Kubacki and Madden.
Also present: City Attorney Warchol, Planner Trzebiatowski and Deputy Clerk Blenski.
Absent: Alderperson Hammel
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
COMMUNICATIONS FROM THE MAYOR’S OFFICE - None
CONSENT AGENDA
Resolution #094-2019 was removed from Consent. Alderperson Borgman moved to
approve the remaining items. Alderperson Engelhardt seconded; motion carried.
The following items were approved:
An Operator License for Katherine Bundalo-Thomson, Michele Daily, Tammy Giri,
Megan Haas, Katie Laflin, Ruth Laycock, Mitcheal Lenski, Justin Martin, Jodie Massey,
Candace Mohalski, Maria Roberts, Chandler Sievewright, Sydney Sievewright, Kristin
Stevenson, Emma Warr and Ryan Zielinski.
Common Council Minutes - October 21 and 22, 2019
Resolution #091-2019 - Approval of Final Plat for the Waters of Lake Denoon
Subdivision
Resolution #092-2019 - Reduction of Letter of Credit for Muskego Lakes Estates LLC
Resolution #093-2019 - Award of Bid for Muskego Police Department Training Facility
NEW BUSINESS
Resolution #094-2019 – Resolution to Authorize Employment Policy Handbook Update
for the City of Muskego. The Finance Committee recommended approval subject to
review by the City Labor Attorney. Alderperson Kubacki moved to approve as
recommended by the Finance Committee. Alderperson Madden seconded;
motion carried.
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Common Council Minutes 2
November 12, 2019
UNFINISHED BUSINESS
Ordinance #1437 – An Ordinance to Amend the Zoning Map of the City of Muskego
(Senior Housing Partners/Presbyterian Homes – I-1 to PD). Second Reading.
Alderperson Kubacki moved to approve. Alderperson Madden seconded.
Alderperson Wolfe objects to the exception for the height variance. Motion carried 5 in
favor and Alderperson Wolfe voting no.
REVIEW OF COMMITTEE REPORTS
Finance Committee – October 8, 2019
Plan Commission – October 1, 2019
Parks and Conservation Committee – May 7, 2019
FIRST READING OF ORDINANCES
Ordinance #1438 – An Ordinance to Establish Salaries for Elected Officials
Ordinance #1439 – Establishing Salary for Municipal Judge
LICENSE APPROVAL
Approval of “Class A” License to Sell Fermented Malt Beverages and Intoxicating Liquor
for GPM Southeast, LLC d/b/a Jetz #4527, Agent: Sara Rosenberg
Alderperson Kubacki moved to approve. Alderperson Kapusta seconded; motion
carried.
Approval of Temporary License to Sell Fermented Malt Beverages and Wine for Special
Olympics of Wisconsin for the Muskego Polar Plunge – February 9, 2020
Alderperson Madden moved to approve. Alderperson Kapusta seconded; motion
carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to approve Utility Vouchers in the amount of
$353,684.59. Alderperson Kapusta seconded; motion carried.
Tax Vouchers
Alderperson Kubacki made a motion to approve Tax Vouchers in the amount of
$1,520.90. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to approve General Fund Vouchers in the
amount of $492,395.62. Alderperson Madden seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Kubacki made a motion to approve Wire Transfers for
Payroll/Invoice Transmittals in the amount of $345,700.48. Alderperson
Engelhardt seconded; motion carried.
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November 12, 2019
COMMUNICATIONS AND MISCELLANEOUS BUSINESS
There were no updates from the Aldermanic Liaisons.
ADJOURNMENT
Alderperson Engelhardt made a motion to adjourn at 6:45 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 #095-2019
APPROVAL OF CLEANING SERVICES AGREEMENT
WITH JANI-KING OF MILWAUKEE
WHEREAS, A cleaning service proposal was requested from the current provider, Jani-
King, for all City of Muskego facilities; and
WHEREAS, Staff reviewed the proposal and recommends that the City enter into a five-
year Agreement with Jani-King of Milwaukee; and
WHEREAS, The Finance Committee has reviewed the attached Agreement and has
recommended approval to the Common Council.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the Cleaning Services Agreement with Jani-King of Milwaukee for five years.
BE IT FURTHER RESOLVED That the Mayor and Finance and Administration Director
are authorized to sign the Agreement and the City Attorney is authorized to make
substantive changes as may be necessary in order to preserve the general intent
thereof.
DATED THIS 26TH DAY OF NOVEMBER 2019.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #095-2019, which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
11/19jmb
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SPECIFICATIONS & CONTRACT DOCUMENTS
2020-2024 CITY OF MUSKEGO CLEANING SERVICES
CITY OF MUSKEGO
Revised 11-18-19
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The City of Muskego requested a quote for cleaning services and damage waiver at thirteen City of
Muskego building facilities and park building sites for 2020-2024 from Jani King;
1. Muskego City Hall (W182 S8200 Racine Avenue)
2. Muskego Police Department (W182 S8200 Racine Avenue)
3. Muskego Library (S73 W16663 W. Janesville Road)
4. Old Settlement Centre (W180 S8100 Racine Avenue)
5. Department of Public Works Building (W189 S8235 Mercury Drive)
6. Water Utility Building (S81 W19150 Apollo Drive)
7. Park Facilities Seasonal
a. Park Arthur Pavilion (S63 W17833 College Avenue)
b. Idle Isle Building (W182 S6666 Hardtke Drive)
c. Veterans Park (W182 S8175 Racine Avenue)
d. Horn Park (S79 W18200 Lions Park Drive)
e. Bluhm Park (S77 W13607McShane Drive)
f. Lions Park (S77 W18950 Lions Park Drive)
g. Kurth Park (S70 W14415 Belmont Drive)
For further information, detailing the scope of this work contact:
Scott Kroeger, P.E., PLS, ENV SP, MBA
Public Works and Development Director
W182 S8200 Racine Avenue
Muskego WI 53150
(262) 679-4145
The City of Muskego reserves the right to reject any or all quotes and to waive any quoting informalities
and may accept the quote most advantageous to the city. All forms are required to be completed in full.
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SCOPE OF WORK
BASE BID (typical cleaning dates per each year)
BASE BID LOCATION DATES LUMP SUM COST
1 Muskego City Hall 1/1/2020-12/31/2020
2 Muskego Police Department 1/1/2020-12/31/2020
3 Muskego Library 1/1/2020-12/31/2020
4 Old Settlement Centre 1/1/2020-12/31/2020
5 Department of Public Works
Building
1/1/2020-12/31/2020
6 Water Utility Building 1/1/2020-12/31/2020
7 Park Arthur Pavilion Summer
5/1/2020-9/30/2020
7 days a week
Winter
10/1/2020 – 4/30/19
Clean M-W-F Only
Lock at night 7 days a week
8 Idle Isle Building
5/1/2020-9/30/2020
9
Veterans Park
5/1/2020-9/30/2020
10 Horn Park 5/1/2020-9/30/2020
11 Bluhm Park 5/1/2020-9/30/2020
12 Lions Park
5/1/2020-9/30/2020
13 Kurth Park
5/1/2020-9/30/2020
BASE BID OVERALL TOTAL $________________________
The City reserves the right to accept or reject any base bid indicated above. All final costs
will be reviewed by the City of Muskego prior to selecting and awarding the contract.
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Scope of Services Per Facility and Building
I. MUSKEGO CITY HALL
City Hall- Open 8:00 A.M. to 9:00 P.M. Monday-Friday
Cleaning to be done after office is closed.
Contact Mayor’s Office at (262) 679-5675
A. DAILY SERVICES (5 Days Per Week)
1. Clean and sanitize all restrooms including all fixtures, urinals, toilets, and toilet seats. Clean all
mirrors. Fill dispensers (paper towels, toilet paper, soap, etc.) Damp clean walls, doors, and
partitions. Floors to be dust mopped and/or swept, and damp mopped with non-abrasive
cleaners. Check for urinal deodorant blocks in urinals.
2. Clean and sanitize all water fountains.
3. Empty all waste receptacles and dispose of waste in outside garbage and recycling containers.
Damp clean receptacles as needed and replace plastic garbage bags in non-recycling
receptacles.
4. Vacuum all carpeted areas in City Hall except in meeting rooms.
5. Dust office furniture, file cabinets, telephones, computers, all ledges and moldings, tables,
etc. employees will clean desks.
6. Clean and polish all customer service counter tops and employee counter tops.
7. Clean all foyer windows, frames, and glass doors, inside and outside.
8. Clean entrance ways, lobby, and corridors. Sweep, dust mop or damp mop areas regard to
weather conditions. Vacuum all mats and runners.
9. Empty outside trash receptacles.
10. Spot clean walls, partitions, doors, and partition door of obvious marks.
11. Sweep and dry mop Employee’s Lounge.
B. SIX TIMES /YEAR (Meeting Rooms 1A/1B, 2, &3, Common Council Chambers, and Court
Conference Room)
1. Vacuum (once every 2 months).
2. Empty garbage and recycling.
3. Dust furniture, chair and tables.
4. Clean counter tops.
5. Sweep and dry mop kitchen area.
6. Clean all windows, frames, and glass indoors.
C. TWO TIMES/YEAR (Spring/Fall)
1. Clean exterior windows.
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D. YEARLY
1. Shampoo all carpets (November).
2. Clean window blinds (November).
3. Shampoo all upholstered chairs.
4. Strip, machine scrub, wax, and buff all tile floors (October).
5. Apply soil-resistant chemical product to carpets.
E. GENERAL UPKEEP OF THESE FACILITIES
1. Keep janitor’s closet clean, orderly, and free of odors.
2. Leave only designated night-lights on.
3. Check doors upon leaving job and secure them.
4. All equipment and cleaning supplies will be supplied by the service. The City will supply all
paper products, hand soaps, and urinal blocks.
5. Notify the Maintenance office of needed supplies in sufficient time so that they can purchase
before supply is depleted.
6. Maintenance must be notified prior to and upon completion of twice -yearly, six-times-yearly,
and annual listed items.
II. MUSKEGO POLICE DEPARTMENT
Building open continuously
Cleaning to be done evening, unless otherwise noted
Contact Captain David Constantineau at (262) 679-5650 to setup Schedule
A. DAILY SERVICES (5 Days Per Week – Monday - Friday)
1. Daily empty all recycle and waste receptacles within the Department into the paper and
cardboard recycling containers provided outside of the department. Damp clean receptacles as
needed and replace plastic garbage bags.
2. Lavatories (10) cleaned and sanitized. Clean all fixtures, including light fixture above sink,
urinals, and toilet seats. Clean all mirrors, counter tops, and fill vending dispensers (paper
towels, soap, etc.) wipe down walls, doors, and partition. Floors to be dust mopped and/or
swept, and scrubbed. Keep urinal deodorant blocks in urinal.
3. Clean entrance and lobby area daily. Sweep or dust mop and damp mop tile floor with regard to
weather conditions, vacuum carpet areas. Dust all furniture and horizontal surfaces. Clean
entrance doors glass and interior partition glass with the exception of the ballistic glass.
Vacuum all carpet in area.
4. Dust, vacuum, waste removal, wipe down, mop, & sweep breakrooms (including dispatch
breakroom), Clean countertop, sinks, tables, chairs, water fountain, microwave, and stove.
5. Sweep, mop, and vacuum hallways.
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B. TWO TIMES PER WEEK
1. Dust and vacuum in clerical area. Dust only in dispatch. Wipe down horizontal surfaces.
2. Dust and vacuum office areas, men’s locker room, and women’s locker room.
3. Dust, vacuum, and wipe down roll call, patrol room, and report writing room
C. TWICE PER WEEK
1. Clean and disinfect shower stalls in locker rooms.
2. Sweep, wipe down, and dust booking area. Wet mop floor.
D. ONE TIME PER WEEK
1. Conference Rooms and Training Rooms to be cleaned, vacuumed, furniture wiped down,
and tables cleaned. If classes are being held, clean the day after.
2. Evidence processing areas to be swept, mopped, and wiped down.
3. Clean elevator door tracks, vacuum, and wipe down walls.
4. Weight room dusted and floor wiped down.
5. Gun cleaning room dusted and wiped down.
6. Interview rooms and family room vacuum, dust, and wiped down.
7. Spot clean walls and doors.
E. ONCE A MONTH
1. Clean inside of the refrigerator.
2. Data Room swept.
F. ONE TIMES PER YEAR
1. Carpeted areas to be shampooed at least twice a year, with the heavy traffic areas to be
shampooed as needed and blended in with the rest of the carpeting. (May- November)
2. Clean/wipe painted doors.
3. Clean exterior windows.
G. GENERAL UPKEEP
1. Keep Janitor’s closet clean and orderly.
2. Leave only designated night lights on.
3. Check doors and gates upon leaving job to be sure they are secure.
4. Notify the Maintenance Office of needed supplies in sufficient time so they can be purchased
before supply depleted.
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III. MUSKEGO PUBLIC LIBRARY
Library Open: 9:00 A.M.to 8:30 P.M. Monday - Thursday
9:00 A.M. to 5:00 P.M. Friday and Saturday
Cleaning to be done after Library closed, or before it opens.
Contact George Wolwark at 262-679-4036, or Brittany Larson at 262-97I -2119, to set up schedule.
A. DAILY SERVICES (5 Days Per Week - Monday through Thursday AND Saturday or Sunday)
1. Clean and sanitize all restrooms including all fixtures, urinals, toilets, toilet seats, and
partition doors. Clean all mirrors. Fill vending dispenser (paper towels, soap, etc.) NOTE:
soap dispensers must be refilled before level of soap is two (2) inches from bottom of
reservoir. Damp clean walls, doors, door handles, light switches, and partitions. Floor to be
dust mopped and/or swept, and damp mopped. Check for urinal deodorant blocks in urinals.
2. Clean and sanitize all water fountains.
3. Empty all waste and recycling receptacles and dispose of in outside garbage and recycling
containers. Damp clean receptacles and replace plastic garbage bags.
4. Vacuum all carpeted areas in Library building.
5. Clean all tables, countertops, and both customer service desks. Work stations will be
cleaned by Library employees. Include table area in front of and around computers in public
area.
6. Clean all foyer and lobby windows, frames, and glass doors, inside and outside.
7. Clean entranceways, lobby, and corridors. Sweep, dust mop, or damp mop areas regularly,
according to weather conditions. Vacuum all mats and runners.
8. Sweep, dust mop or damp mop Children's Storytime Room and adjacent play room
regularly.
9. Clean Plexiglas windows on large barn door leading to Children’s Storytime Room. Clean
glass windows/door looking into Storytime room.
10. Clean glass next to each meeting room door.
11. Clean glass doors, interior windows, and frames related to study rooms.
B. BI-WEEKLY (every two weeks)
1. Vacuum edges along Library book shelving.
2. Vacuum carpeted edges and corners with appropriate tool to remove dirt not picked up by
vacuum cleaner.
3. Mop public kitchen (next to meeting room)
C. MONTHLY
1. Vacuum upholstered furniture.
2. Clean crevices and corners, specifically areas where floor tile and molding meet to avoid
buildup of accumulated dirt.
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3. Vacuum along window ledges (to pick up dead insects/dirt) and use duster to remove
cobwebs.
4. Wipe down upholstered furniture in kid’s area (vinyl seating and ottoman s).
D. TWO TIMES PER YEAR (May and November)
1. Shampoo all carpets.
E. ANNUALLY
1. Shampoo all upholstered chairs.
2. Strip, machine scrub, wax, and buff all tile floors.
F. GENERAL UPKEEP OF THESE FACILITIES
1. Keep Janitor’s closet clean and orderly.
2. Leave only designated night lights on.
3. Check doors upon leaving job to be sure they are secure.
4. Notify the Library of needed supplies in sufficient time so they can be purchased before
supply depleted.
IV. OLD TOWN HISTORIC BUILDING (Entry, Upper Level—large meeting room and restrooms,
Lower Level—large meeting room and restroom)
Building open from 8:00 A.M. to 10:00 P.M.
Cleaning to be done after work hours.
Contact Tammy Dunn at (262) 679-4108 to set up schedule
A. TWO DAYS PER WEEK (Tuesday and Thursday)
1. Clean and sanitize all restroom fixtures, floors, partition, urinals, sinks, toilets, and toilet
seats.
2. Clean and refill all dispensers from stock.
3. Clean and dust all hand-rails, window sills, and heat registers.
4. Sweep and wet mop with soap all tile floors each time you clean.
5. Vacuum carpeted areas.
6. Clean window glass.
7. Clean and sanitize drinking water fountains.
8. Dust mop maple wood floor.
9. Garbage removal from bathrooms and open areas to provided dumpster in upper parking
lot.
10. Sweep stairs to lower level.
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B. ONCE A MONTH
1. Clean and buff tile floors. (Upstairs only)
C. ONCE PER YEAR
1. Strip, seal, and refinish lower level tile floor in large meeting room.
2. Strip, seal, and refinish all tile and wood floors. Stage floor not included.
3. Shampoo carpet areas.
4. Dust sides of wall upstairs.
D. GENERAL UPKEEP OF THESE FACILITIES
1. Keep janitor’s closet clean, orderly, and free of odors.
2. Leave only designated night-lights on.
3. Check doors upon leaving job and secure them.
4. All equipment and cleaning supplies will be supplied by the service. The City will supply all paper
products, hand soaps and urinal blocks.
5. Notify the Recreation office of needed supplies in sufficient time so that they can purchase
before supply is depleted.
6. Maintenance must be notified prior to and upon completion of once and twice yearly.
V. DEPARTMENT OF PUBLIC WORKS
Building open from 7:00 A.M. to 3:30 P.M. Monday - Friday
Cleaning to be done after office is closed.
Contact at (262) 679-4128
A. DAILY SERVICES (2 Days Per Week)
1. Clean and sanitize all restrooms including all fixtures, urinals, toilets, and toilet seats. Clean
all mirrors. Fill dispensers (paper towels, toilet paper, soap , etc.) Damp clean walls, doors,
and partitions. Floors to be dust mopped and/or swept, and damp mopped with non -
abrasive cleaners. Check for urinal deodorant blocks in urinals.
2. Clean and sanitize all water fountains.
3. Empty all waste receptacles and dispose of waste in outside garbage and recycling
containers. Damp clean receptacles as needed and replace plastic garbage bags in non -
recycling receptacles.
4. Dust office furniture, file cabinets, telephones, computers, all led ges and moldings, tables,
etc. Employees will clean desks.
5. Clean and polish all customer service counter tops and employee counter tops.
6. Clean all foyer windows, frames, and glass doors, inside and outside.
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7. Clean entranceways, lobby, and corridors. Sweep, dust mop or damp mop areas regard to
weather conditions. Vacuum all mats and runners.
8. Empty outside trash receptacles.
9. Spot clean walls, partitions, doors, and partition door of obvious marks.
10. Sweep and dry mop Employee’s Lounge.
B. YEARLY
1. Strip, machine scrub, wax, and buff all tile floors.
C. GENERAL UPKEEP OF THESE FACILITIES
1. Keep janitor’s closet clean, orderly, and free of odors.
2. Leave only designated night-lights on.
3. Check doors upon leaving job and secure them.
4. All equipment and cleaning supplies, with the exception of deodorant blocks for the urinals,
will be supplied by the service. The City will supply all paper products, hand soaps and urinal
blocks.
5. Notify the Maintenance office of needed supplies in sufficient time so that they can purchase
before supply is depleted.
6. Maintenance must be notified prior to and upon completion of twice -yearly, three-times-
yearly, and annual listed items.
VI. WATER UTILITY BUILDING
Building open from 7:00 A.M. to 3:30 P.M. Monday - Friday
Cleaning to be done after office is closed.
Contact at (262) 679-4128
A. DAILY SERVICES (2 Days Per Week)
1. Clean and sanitize all restrooms including all fixtures, urinals, toilets, and toilet seats. Clean
all mirrors. Fill dispensers (paper towels, toilet paper, soap etc.) Damp clean walls, doors
and partitions. Floors to be dust mopped and/or swept, and damp mopped with non -abrasive
cleaners. Check for urinal deodorant blocks in urinals.
2. Clean and sanitize all water fountains.
3. Empty all waste receptacles and dispose of waste in outside garbage and recycling
containers. Damp clean receptacles as needed and replace plastic garbage bags in non -
recycling receptacles.
4. Dust office furniture, file cabinets, telephones, computers, all ledges and m oldings, tables,
etc. employees will clean desks.
5. Clean and polish all customer service counter tops and employee counter tops.
6. Clean all foyer windows, frames, and glass doors, inside and outside.
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7. Clean entranceways, lobby, and corridors. Sweep, dust mop or damp mop areas regard to
weather conditions. Vacuum all mats and runners.
8. Empty outside trash receptacles.
9. Spot clean walls, partitions, doors, and partition door of obvious marks.
10. Sweep and dry mop Employee’s Lounge.
B. YEARLY
1. Strip, machine scrub, wax, and buff all tile floors.
C. GENERAL UPKEEP OF THESE FACILITIES
1. Keep janitor’s closet clean, orderly, and free of odors.
2. Leave only designated night-lights on.
3. Check doors upon leaving job and secure them.
4. All equipment and cleaning supplies, with the exception of deodorant blocks for the urinals,
will be supplied by the service. The City will supply all paper products, hand soaps and urinal
blocks.
5. Notify the Maintenance office of needed supplies in sufficient time so that they can pur chase
before supply is depleted.
6. Maintenance must be notified prior to and upon completion of twice -yearly, three-times-
yearly, and annual listed items.
VII. MUSKEGO PARK FACILITIES
Park hours 5:00 AM to 10:00 PM Monday - Sunday
Cleaning to be done:
May through August - after 9:00 PM so locking can take place at 10:00 PM
September - after 7:30 PM so locking can take place at 9:00 PM
Contact Tammy Dunn at 262-679-4108
A. DAILY SERVICES (7 Days per week, Monday through Sunday)
1. Clean and sanitize all restrooms including all fixtures, urinals, toilets, and toilet seats. Clean
all mirrors. Fill dispensers (paper towels, toilet paper, soap , etc.) Check for urinal deodorant
blocks in urinals.
2. Damp clean walls, switches, ceilings, entrance/exit doors and partitions. Floors to be swept
and damp mopped with non-abrasive cleaners.
3. Clean and sanitize all water fountains.
4. Empty all waste receptacles and dispose of waste in outside garbage and recycling
containers. Damp clean interior receptacles as needed and replace plastic garbage bags in
non-recycling receptacles.
5. Locking is to take place at all locations seven days a week.
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B. OPENING/CLOSING OF FACILITIES FOR THE SEASON
1. All of the daily requirements plus scrub clean the floors.
C. GENERAL UPKEEP OF THESE FACILITIES
1. Keep janitor’s closet clean, orderly, and free of odors.
2. Leave only designated night-lights on.
3. Check doors upon leaving job and secure them.
4. All equipment and cleaning supplies will be supplied by the service. The City will supply all
paper products, hand soaps and urinal blocks. Paper produ cts are not to be used for
cleaning.
5. Notify the Recreation Dept. office of needed supplies in sufficient time so that they can
purchase before supply is depleted.
6. At ALL PARK locations, please do not discard garbage into the charcoal bins or empty dirty
soapy, chemical treated water buckets and/or containers on the lawn areas of the park.
D. LOCATIONS
Park Arthur Pavilion S63W17833 College Avenue
Veterans Park Located across from City Hall but park on Pioneer Drive
Idle Isle Building W182S6666 Hardtke Drive
Horn Park S79W18200 Horn Park Drive
Bluhm Park S77W13607 McShane Drive
Lions Park S77W18950 Lions Park Drive
Kurth Park S70W14415 Belmont Drive
E. Additional Project Scope Notes
1. ALL City of Muskego facilities shall be cleaned as indicated in the Scope of Work within the
required times.
2. All service is as indicated within the Scope of Work above.
3. All facilities indicated above shall have damage waivers.
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INSURANCE AND INDEMNIFICATION
In order to protect against potential liability arising out of the activities performed hereunder,
contractor shall obtain and maintain, in full force and effect, comprehensive general liability insurance
with minimum limits of $1,000,000 per occurrence and $1,000,000 aggregate. Said insurance may not
be cancelled, reduced or changed in any way without at least thirty (30) day written notice to the City.
Failure to provide proper notice, in and of itself, shall be grounds for termination of this agreement.
Contractor shall obtain Certificates of Insurance as well as written Endorsements to its insurance
policies as follows:
30-day notice of cancellation.
Contractor’s primary and non-contributory insurance provision.
Waiver of rights of recovery against others to us. (waiver of subrogation)
Naming the City as an additional insured.
Contractor hereby agrees to indemnify, defend and hold harmless the City of Muskego, its elected
and appointed officials, officers, employees, agents, representatives and volunteers, and each of
them, from and against any and all suits, actions, legal or administrative proceedings, claims,
demands, damages, liabilities, interest, attorney’s fees, costs, and expenses of whatsoever kind or
nature in any manner directly or indirectly caused, occasioned, or contributed to in whole or in part or
claimed to be caused, occasioned, or contributed to in whole or in part, by reason of any act,
omission, fault, or negligence, whether active or passive, of Contractor or of anyone acting under its
direction or control or on its behalf, even if liability is also sought to be imposed on City of Muskego,
its elected and appointed officials, officers, employees, agents, representatives and volunteers. The
obligation to indemnify, defend and hold harmless the City of Muskego, its elected and appointed
officials, officers, employees, agents, representatives and volunteers, and each of them, shall be
applicable unless liability results from the sole negligence of the City of Muskego, its elected and
appointed officials, officers, employees, agents, representatives and v olunteers.
Contractor shall reimburse the City of Muskego, its elected and appointed officials, officers,
employees, agent or authorized representatives or volunteers for any and all legal expenses and
costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided.
In the event that Contractor employs other persons, firms, corporations or entities (sub -contractor) as
part of the work covered by this Agreement, it shall be The Sole responsibility to require and confirm
that each sub-contractor enters into and Indemnity Agreement in favor of the City of Muskego, its
elected and appointed officials, officers, employees, agents, representatives and volunteers, which is
identical to this Indemnity Agreement.
This indemnity provision shall survive the termination or expiration of this Agreement.
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CONSEQUENCES FOR NOT COMPLYING WITH THE SCOPE OF THE WORK
A. A substantiated case of non-compliance will be addressed to the contact person representing
the contractual service by the City.
B. A contractor's response deemed adequate by the City, in its sole discretion, will be accepted and
noted should a future situation develop.
C. A contractor's response deemed inadequate by the City, in its sole discretion, will result in the
immediate termination of the contractual service.
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PROPOSAL FORM
Provide the entire City of Muskego Cleaning Services as described in the scope of the work for the 2020-
2024 years. (refer to Exhibit “A” attachments)
$ Total Dollars - 2020
$ Total Dollars - 2021
$ Total Dollars - 2022
$ Total Dollars - 2023
$ Total Dollars - 2024
Signature Firm Name
Authorized Name (Print)
Title
Date
Contractor shall have and maintain a Wisconsin Business License and any other required licenses and
permits to perform the required scope and services.
The City of Muskego reserves the right to reject any or all quotes and to waive any quoting informalities
and may accept the quote most advantageous to the city.
RETURN TO: Scott Kroeger, P.E., PLS, ENV SP, MBA
Public Works and Development Director
City of Muskego
W182S8200 Racine Avenue
Muskego, WI 53150
skroeger@cityofmuskego.org
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AGREEMENT
THIS AGREEMENT is dated as of the _______th day of ____________ in the year _____ by and
between the City of Muskego (hereinafter called Owner) and _________________________________
(hereinafter called Contractor).
Owner and Contractor, in consideration of the mutual covenants hereinafter set forth, agree as follows:
ARTICLE 1: SCOPE OF WORK
Contractor shall complete all Work as specified or indicated in the Contract Documents Scope of Work.
The Work is generally described on the proposal form as follows:
2020-2024 City of Muskego Cleaning Services
ARTICLE 2: CONTRACT PRICE
Owner shall pay Contractor for completion of the Scope of Work in accordance with the Contractor
Documents, in current funds, as follows:
2020
Words Figures
2021
Words Figures
2022
Words Figures
2023
Words Figures
2024
Words Figures
Form To Be Filled in only if Awarded
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ARTICLE 3: CONTRACT TIMEFRAME:
The contract is for a 5-year period covering the 2020-2024 year.
ARTICLE 4: CONTRACT PERFORMANCE
The Work shall be completed in the manner specified in the Scope of Work and Scope of Services per
facility and building.
ARTICLE 5: CONTRACT DOCUMENTS
The Contract Documents consist of the following component parts , as are attached hereto:
1. Notice
2. Scope of Work
3. Scope of Services per facility and building
4. Insurance and Indemnification
5. Consequences for not complying
6. Proposal Form
7. Agreement
8. Exhibits: Location of All City of Muskego Facilities and Buildings
ARTICLE 6: PAYMENTS
Contractor shall submit applications for payment for process by the Director of Public Works and
Development Director and the City shall make payment accordingly.
Contractor shall submit an invoice for each payment request.
ARTICLE 7: MISCELLANEOUS
Owner and Contractor each binds itself, its partners, successors, assign and legal representatives in
respect of all covenants, agreements and obligations set forth in the Contract Documents.
IN WITNESS WHEREOF, Contractor and Owner have signed this Agreement in four counterparts on the
day and year first above-written.
(Contractor)
SEAL By:
(Signature)
(Title)
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Page 18 of 18
(Print or Type Name)
(Attest)
CITY OF MUSKEGO
Kathy Chiaverotti, Mayor
SEAL
Sharon Mueller, Finance & Admin Director
(Attest)
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #096-2019
ESTABLISHING TRAFFIC REGULATIONS
(Speed Limit – Tess Corners Drive)
BE IT RESOLVED by the Common Council of the City of Muskego that the following
traffic regulations as indicated by the official signs and signals designated are hereby
adopted.
The Public Works Superintendent, in conformity with Chapter 349 State Statutes, shall
place the following official traffic signs and signals at the intersections and upon the
highways indicated; that said signs and signals shall be so located as to give adequate
warning to users of the highway and no provision of the Traffic Ordinance (Chapter 343)
of the Municipal Code for Muskego with respect thereto, shall be enforceable unless
and until such signs are erected and in place and sufficiently legible to be seen by an
ordinarily observant person.
All resolutions or parts of the resolutions inconsistent with or contravening this
Resolution are hereby repealed.
REDUCE SPEED LIMIT FROM 35 MPH TO 30 MPH
On Tess Corners Drive from College Avenue to the Milwaukee County Line
BE IT FURTHER RESOLVED that the Clerk-Treasurer shall file this Resolution in her
office as part of the original City records.
DATED THIS 26TH DAY OF NOVEMBER 2019.
SPONSORED BY:
PUBLIC WORKS AND SAFETY COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #096-2019, which
was adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
11/19jmb
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COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1438
AN ORDINANCE TO ESTABLISH SALARIES
FOR ELECTED OFFICIALS
The Common Council of the City of Muskego, Waukesha, Wisconsin, do ordain as
follows:
SECTION 1: The following biweekly salary, based on 26 pay periods, is established for
the Office of Mayor: $2,769.24
SECTION 2: Health insurance and life insurance benefits for the Mayor shall continue to
be provided on the same basis as provided for non-represented employees, as well as
WRS pension benefits for elected officials.
SECTION 3: Biweekly salaries are established for Alderpersons: $293.79
SECTION 4: The Council president shall continue to receive an additional $23.08 on a
biweekly basis.
SECTION 5: The salaries established by this ordinance shall remain in effect until
changed by the governing body, which will be determined through the budget process. It
is understood any authorized change would become effective with the new term of such
elected official.
SECTION 6: 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 ordinances whose terms are in conflict with the
provisions of this ordinance are hereby repealed as to those terms that conflict.
SECTION 7: This ordinance shall be in full force and effect from and after its passage
and publication.
PASSED AND APPROVED THIS 26TH DAY OF NOVEMBER , 2019.
CITY OF MUSKEGO
Kathy Chiaverotti, Mayor
ATTEST:
First Reading: 11/12/2019
Clerk-Treasurer
Notice of Newly Enacted Ordinance Published: 12/04/2019
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COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1439
ESTABLISHING SALARY FOR
MUNICIPAL JUDGE
The Common Council of the City of Muskego, Waukesha, Wisconsin, do ordain as
follows:
SECTION 1: The biweekly salary is established for the following elected official:
Municipal Judge May 1, 2020 $673.08
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 ordinances whose terms are in conflict with the
provisions of this ordinance are 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 26th DAY OF NOVEMBER , 2019.
CITY OF MUSKEGO
Kathy Chiaverotti, Mayor
ATTEST:
First Reading: 11/12/2019
Clerk-Treasurer
Notice of Newly Enacted Ordinance Published: 12/04/19
11/19sem
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Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
October 22, 2019
5:50 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:50 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Kubacki, Hammel and Kapusta as well as
Alderpersons Borgman, Engelhardt, Madden and Wolfe (arrived at 5:56 pm). Also
present: City Attorney Warchol, Police Chief Rens, Finance and Administration Director
Mueller, Finance and Administration Assistant Director Mustapich, Planner
Trzebiatowski, Library Director Larson and Deputy Clerk Blenski.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
APPROVAL OF MINUTES – October 8, 2019
Alderperson Kubacki made a motion to approve. Alderperson Kapusta
seconded; motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Kubacki made a motion to recommend approval of an Operator
License for Julie Brandt, Amanda Salas, Dylan Schneider and Krista Shepherd.
Alderperson Hammel seconded; motion carried.
NEW BUSINESS
Recommend Approval of Agreement between Members of the Suburban Critical Incident Team
for Purchase of an Armored Vehicle
Chief Rens stated the Agreement clarifies the terms and conditions regarding the vehicle
purchase. A total of nine municipalities are participating in the purchase.
Alderperson Kubacki made a motion to recommend approval. Alderperson Hammel
seconded; motion carried.
Recommend Approval of Resolution Declaring Certain Personal Property Taxes to be
Uncollectible
Alderperson Kubacki made a motion to recommend approval. Alderperson Hammel
seconded; motion carried.Page 1 of 2
Finance Committee - October 22, 2019
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Finance Committee Minutes 2
October 22, 2019
Recommendation Regarding Restructuring the Collateral for the Revolving Loan Fund (RLF)
Provided to Schulew LLC d/b/a Legacy Landscaping LLC.
Attorney Warchol stated Schulew LLC is requesting that the City change the security for the
existing loan to include junior real estate mortgages on the personal residences of Mr. Schure
and Mr. Lewitzke, partners of the LLC, in the amount of $50,000.00 each, instead of
$125,000.00, because the available equity of both residences can now support the loan amount.
The previously provided collateral will remain in place.
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 $493,825.02. Alderperson Hammel seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to recommend approval of General Fund
Vouchers in the amount of $492,395.62. Alderperson Hammel seconded; motion
carried.
Wire Transfers for Debt Service
Alderperson Kubacki made a motion to recommend approval of Wire Transfers for
Debt Service in the amount of $3,651.32. Alderperson Hammel seconded; motion
carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Kubacki made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $398,957.28. Alderperson Kapusta
seconded; motion carried.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW –
None
ADJOURNMENT
Alderperson Kubacki made a motion to adjourn at 6:00 p.m. Alderperson
Kapusta seconded; motion carried.
Minutes taken and transcribed by Deputy Clerk Jill Blenski.
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Finance Committee - October 22, 2019
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Approved
CITY OF MUSKEGO
PUBLIC WORKS AND SAFETY
COMMITTEE MINUTES
September 16, 2019
5:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Alderperson Borgman called the meeting to order at 5:08 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
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 August 19, 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 we received the 90% plans from the Great Water Alliance. The City has
reviewed them and returned our comments to the Great Water Alliance.
Bay Lane Reconstruction
Director Kroeger stated the road is still closed to traffic as the project is in the finishing stages. The
pavement and driveways are completed. Next, work will continue on ditches, signage, mailboxes and
landscaping.
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 were mailed to residents. The City
website will be updated with the most current plans for residents to review before the meeting.
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:
Approval of Public Improvements for Dillett CSM Pressure Sewer Page 1 of 2
Public Works and Safety Committee - September 16, 2019
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Alderperson Hammel made a motion to Approve the Public Improvements for the Dillett CSM
Pressure Sewer. Seconded by Alderperson Madden.
Motion Passed 3 in favor.
Request for “Intersection Warning Sign” along Martin Drive for Lindale Condominiums entrance
Alderperson Borgman made a statement explaining his request. Director Kroeger stated this area
already has numerous signs leading up to the intersection and it will be difficult to find “real estate” to
properly place an additional sign. The Committee continued to discuss possibly ideas for sign
placement, sign re-placement, add to an existing sign pole or spinners.
Alderperson Borgman made a motion to place a spinner on the existing Pedestrian Sign.
Seconded by Alderperson Hammel.
Motion Passed 3 in favor.
NEW BUSINESS PLACED ON FILE
(The following items have been placed on file for staff review. Upon completion of review, staff will
submit a supplement detailing options and possible course of action to committee members.)
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderperson Hammel made a motion to adjourn at 5:25 PM. Alderperson Madden seconded.
Motion Passed 3 in favor.
Respectfully Submitted,
Wendy Fredlund
Recording Secretary
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Public Works and Safety Committee - September 16, 2019
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COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1440
AN ORDINANCE TO AMEND THE ZONING MAP
AND 2020 COMPREHENSIVE PLAN
OF THE CITY OF MUSKEGO
(Home Path Financial LP – B-3 and RS-3 to PD)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN
AS FOLLOWS:
SECTION 1: The following described property is hereby rezoned from B-3 –General
Business District and RS-3 – Suburban Residence District to PD – Planned
Development District (based on the RM-2 – Multiple Family Residence District and B-3
– General Business District):
Tax Key No. 2196.958.004/S76 W17501 Janesville Road
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 ordinances whose terms are in conflict with the
provisions of this ordinance are hereby repealed as to those terms that conflict.
SECTION 3: The Common Council does hereby amend the 2020 Comprehensive Plan
to reflect a change from Commercial use to Medium Density Residential use (for the
two-family homes) and Commercial use (for the commercial lot).
SECTION 4: The conditional approval that was previously granted under the PD-48
Ingold District will be amended. With adoption of this Ordinance and all conditions
being met, the name of the PD District will be amended from “Ingold” to “Cobblestone
Meadows.”
SECTION 5: Based on previous Ordinance #1396 and with adoption of this Ordinance,
the land use for Tax Key No. 2196.958.003 and Tax Key No. 2196.958.002 (two single-
family lots) will be changed from Commercial Uses to Medium Density Residential
Uses.
SECTION 6: This ordinance is in full force and effect from and after passage and
publication subject to approval of a Building, Site and Operation Plan, the recording of a
Developer’s Agreement and recording of a Condo Plat.
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Ord. #1440 2
PASSED AND APPROVED THIS DAY OF DECEMBER , 2019.
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
First Reading: 11/26/2019
ATTEST:
______________________________
Clerk-Treasurer
Notice of Newly Enacted Ordinance Published:
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Council Date NOVEMBER 26, 2019
Total Vouchers All Funds $992,074.41
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $16,401.12
Water Wire Transfers
Total Water $16,401.12
Sewer Vouchers 21,826.53
Sewer Wire Transfers
Total Sewer $21,826.53
Net Total Utility Vouchers $ 38,227.65
#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 $953,846.76
General Fund Prior Council Correction ()**
Total General Fund Vouchers $ 953,846.76
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $412,125.00
Payroll/Invoice Transmittals $439,804.49
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
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Voucher Report
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 11/13/2019-11/26/2019 Nov 21, 2019 10:49AM
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
ABC SUPPLY INC - MBA#743
87764771 1 Invoice BITUMAR 11/07/2019 11/26/2019 1,194.50 1119 100.04.51.02.5740
Total ABC SUPPLY INC - MBA#743:1,194.50
ABRAHAM'S ON-SITE SHREDDING SERVICE
191111-02 1 Invoice CONTAINER SERVICE - PD 11/11/2019 11/26/2019 45.00 1119 100.02.20.01.5723
191111-02 2 Invoice CONTAINER SERVICE - CITY HALL 11/11/2019 11/26/2019 54.00 1119 100.01.06.00.5701
Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00
ABSOLUTE CONSTRUCTION ENTERPRISES
AB112619-EN 1 Invoice PD REMODEL/ADDITION 11/08/2019 11/26/2019 54,492.47 1119 401.08.91.20.6550
Total ABSOLUTE CONSTRUCTION ENTERPRISES:54,492.47
ADVANCED DISPOSAL - MUSKEGO-C6
C60001629681 2 Invoice RECYCLING - OCTOBER 10/31/2019 11/26/2019 24,777.37 1119 205.03.00.00.5820
C60001629681 3 Invoice YARD WASTE - OCTOBER 10/31/2019 11/26/2019 1,458.59 1119 205.03.00.00.6056
C60001629681 1 Invoice REFUSE - OCTOBER 10/31/2019 11/26/2019 47,144.49 1119 205.03.30.00.5820
Total ADVANCED DISPOSAL - MUSKEGO-C6:73,380.45
AIR ONE EQUIPMENT INC
149019 1 Invoice BREATHING APPARATUS 10/08/2019 11/26/2019 2,030.80 1119 410.08.91.21.6515
150321PB 1 Invoice BREATHING APPARATUS 11/18/2019 11/26/2019 402,148.00 1119 410.08.91.21.6515
Total AIR ONE EQUIPMENT INC:404,178.80
ALSCO
042510/112619 1 Invoice MO CHGS 10/31/2019 11/26/2019 943.00 1119 100.04.51.07.5704
042511/112619 1 Invoice MO CHGS 10/31/2019 11/26/2019 238.75 1119 100.04.51.07.5704
042512/112619 2 Invoice MO CHGS 10/31/2019 11/26/2019 214.13 1119 601.61.61.12.5702
042512/112619 1 Invoice MONTHLY CHARGES 10/31/2019 11/26/2019 214.12 1119 605.56.09.21.5835
Total ALSCO:1,610.00
AMAZON CAPITAL SERVICES
14RH-KTGQ-7 1 Invoice PRINT 11/04/2019 11/26/2019 31.99 1119 100.05.71.01.5711
16KP-F3RQ-D 1 Invoice ELECTRONIC MATERIALS 11/06/2019 11/26/2019 156.44 1119 100.05.71.03.5711
16RP-NKHN-F 1 Invoice BELT FOR TREADMILL 10/24/2019 11/26/2019 213.92 1119 505.00.00.00.2637
197X-C46Y-JC 1 Invoice PRINT 10/31/2019 11/26/2019 65.01 1119 100.05.71.01.5711
1DVW-QQV7-7 1 Invoice DISK REPLACMENT- IN SAN 11/06/2019 11/26/2019 114.00 1119 100.01.14.00.5506
1DYY-7MDN-Q 1 Invoice PICKLEBALL EQUIPMENT 11/05/2019 11/26/2019 23.99 1119 100.05.72.17.5702
1GN1-6GKT-X 1 Invoice PRINT 10/30/2019 11/26/2019 47.95 1119 100.05.71.01.5711
1JFP-3XPH-Y9 1 Invoice PRINT 11/05/2019 11/26/2019 206.48 1119 100.05.71.01.5711
1JMY-H9QC-1 1 Invoice LUBRICANT FOR TREADMILL 10/24/2019 11/26/2019 13.95 1119 100.02.20.01.5415
1JNM-7RNQ-L 1 Invoice PD-PHONES 10/26/2019 11/26/2019 1,180.00 1119 401.08.91.20.6550
1M4Q-99W1-W 1 Invoice PROCESSING SUPPLIES 10/23/2019 11/26/2019 59.63 1119 100.05.71.00.5702
1N7G-D1XL-3 1 Invoice PD- DISPATCH CABLE REPLACE 10/31/2019 11/26/2019 9.00 1119 100.01.14.00.5701
1TCQ-4QQW- 1 Invoice SIGN HOLDER 11/05/2019 11/26/2019 53.58 1119 100.02.20.01.5415
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Voucher Report
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 11/13/2019-11/26/2019 Nov 21, 2019 10:49AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
1WXC-3XCK-7 1 Invoice PRINT 10/30/2019 11/26/2019 88.47 1119 100.05.71.01.5711
1X43-JT9F-JY3 1 Invoice PD- REPLACMENT PUCK-SQUAD 10/21/2019 11/26/2019 49.00 1119 100.02.20.01.5504
1XFK-YXFY-GL 1 Invoice FOL - KIDS 10/29/2019 11/26/2019 14.70 1119 100.05.71.00.5752
1XFK-YXFY-H 1 Invoice RUBBER BANDS, LAMINATING PO 10/29/2019 11/26/2019 32.72 1119 100.05.71.00.5701
Total AMAZON CAPITAL SERVICES:2,360.83
AMERICAN STATE EQUIP INC
P64791 1 Invoice PUSH BUTTON COVER AIR FILTE 11/08/2019 11/26/2019 147.72 1119 100.04.51.07.5405
Total AMERICAN STATE EQUIP INC:147.72
AT & T
262679410611/ 1 Invoice MONTHLY CENTREX LINES 11/01/2019 11/26/2019 606.60 1119 100.01.06.00.5601
Total AT & T:606.60
BAKER & TAYLOR COMPANY
2034907031 1 Invoice PRINT 10/29/2019 11/26/2019 423.85 1119 100.05.71.01.5711
2034918799 1 Invoice PRINT 11/02/2019 11/26/2019 404.57 1119 100.05.71.01.5711
20349926474 1 Invoice PRINT 11/06/2019 11/26/2019 914.17 1119 100.05.71.01.5711
5015813390 1 Invoice PRINT 10/30/2019 11/26/2019 66.02 1119 100.05.71.01.5711
5015829275 1 Invoice PRINT 11/06/2019 11/26/2019 65.64 1119 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:1,874.25
BAKER & TAYLOR ENTERTAINMENT
H40860920 1 Invoice AV 10/25/2019 11/26/2019 14.39 1119 100.05.71.02.5711
H40896300 1 Invoice AV 10/26/2019 11/26/2019 14.39 1119 100.05.71.02.5711
H40958160 1 Invoice AV 10/29/2019 11/26/2019 14.39 1119 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:43.17
BAYCOM INC
PB1390 1 Invoice PARK CAMERAS PROJECT 10/31/2019 11/26/2019 45,405.00 1119 410.08.90.14.6523
Total BAYCOM INC:45,405.00
BEST BUY
104 1 Invoice PD- DISPTACH TV 11/14/2019 11/26/2019 4,721.71 1119 401.08.91.20.6550
Total BEST BUY:4,721.71
BIBLIOTHECA, LLC
INV-US24688 1 Invoice PROCESSING SUPPLIES - TATTLE 09/13/2019 11/26/2019 917.60 1119 100.05.71.00.5702
Total BIBLIOTHECA, LLC:917.60
BOBCAT PLUS, INC.
IB05437 1 Invoice POST DIGGER 10/24/2019 11/26/2019 1,636.34 1119 100.04.51.07.5405
IB05681 1 Invoice SKID STEER SNOW BLOWER PAR 11/12/2019 11/26/2019 742.85 1119 100.04.51.07.5405
IB05834 1 Invoice PARTS 11/14/2019 11/26/2019 146.44 1119 100.04.51.11.5405
Total BOBCAT PLUS, INC.:2,525.63
BURBACK BUILDERS, LLC
3090 1 Invoice DAMAGED SKATE PARK FIRE 10/30/2019 11/26/2019 5,720.00 1119 100.04.51.11.5415
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Voucher Report
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 11/13/2019-11/26/2019 Nov 21, 2019 10:49AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BURBACK BUILDERS, LLC:5,720.00
CARLIN SALES CORPORATION
45012/CREDIT 1 Invoice OVERPAYMENT INV 766435-00 11/07/2019 11/26/2019 29.64- 1119 215.06.00.00.6008
769374-00 1 Invoice HERBICIDE 11/11/2019 11/26/2019 426.37 1119 215.06.00.00.6008
Total CARLIN SALES CORPORATION:396.73
CDW GOVERNMENT, INC
VQR6302 1 Invoice LIBRARY SUPPLY-CABLES 11/06/2019 11/26/2019 185.30 1119 100.05.71.00.5505
VQS2675 1 Invoice LIBRARY- CABLES 11/07/2019 11/26/2019 352.65 1119 100.05.71.00.5505
Total CDW GOVERNMENT, INC:537.95
CHALLENGE ISLAND
CH112619-RE 1 Invoice CLASS INSTRUCTION STEAM CA 11/18/2019 11/26/2019 300.00 1119 100.05.72.18.5110
CH112619-RE 1 Invoice CLASS INSTRUCTION- TIME MAC 11/18/2019 11/26/2019 300.00 1119 100.05.72.18.5110
Total CHALLENGE ISLAND:600.00
COMMUNITY MEMORIAL HOSPITAL
1123809 1 Invoice BLOOD DRAW 10/22/2019 11/26/2019 33.00 1119 100.02.20.01.5722
2851170 1 Invoice BLOOD DRAW 11/03/2019 11/26/2019 33.00 1119 100.02.20.01.5722
Total COMMUNITY MEMORIAL HOSPITAL:66.00
COMPLETE OFFICE OF WIS
494140 1 Invoice COURT OFFICE SUPPLIES 11/01/2019 11/26/2019 38.85 1119 100.01.08.00.5701
496972 1 Invoice NOTEPADS 11/06/2019 11/26/2019 41.00 1119 100.05.71.00.5701
497674 1 Invoice COURT OFFICE SUPPLIES 11/06/2019 11/26/2019 13.40 1119 100.01.08.00.5701
498265 1 Invoice CALCULATOR RIBBON - SUPPLY R 11/07/2019 11/26/2019 29.70 1119 100.01.06.00.5701
498266 1 Invoice TONER - SHARON 11/07/2019 11/26/2019 98.56 1119 100.01.03.00.5701
500728 1 Invoice SUPPLY ROOM PENS/SHARPIES 11/11/2019 11/26/2019 13.21 1119 100.01.06.00.5701
507825 1 Invoice NON-DEPT SUPPLIES 11/19/2019 11/26/2019 18.67 1119 100.01.06.00.5701
Total COMPLETE OFFICE OF WIS:253.39
CONSERV FS INC
60028417 1 Invoice SPECRA RED LUBE 11/05/2019 11/26/2019 200.40 1119 100.04.51.07.5735
65085933 1 Invoice SUPREX GOLD 11/07/2019 11/26/2019 1,716.00 1119 100.04.51.07.5735
Total CONSERV FS INC:1,916.40
CORE & MAIN LP
L529373 1 Invoice PVC CAP HUB 11/14/2019 11/26/2019 24.92 1119 100.04.51.04.5745
Total CORE & MAIN LP:24.92
CUMMINS NPOWER LLC
F6-47933 1 Invoice BELLE CHASSE GENERATOR 11/06/2019 11/26/2019 208.48 1119 601.61.61.16.5411
Total CUMMINS NPOWER LLC:208.48
DAIRY QUEEN
DA112619-CO 1 Invoice COURT ORDERED RESTITUTION 11/08/2019 11/26/2019 1.99 1119 100.01.08.00.4269
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 11/13/2019-11/26/2019 Nov 21, 2019 10:49AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total DAIRY QUEEN:1.99
DEMCO EDUCATIONAL CORP
6722282 1 Invoice BLURAY CASE, DVD CASE,CD ALB 11/13/2019 11/26/2019 4,045.79 1119 100.05.71.00.5702
Total DEMCO EDUCATIONAL CORP:4,045.79
DIVERSIFIED BENEFIT SERV INC.
293136 1 Invoice HRA FEES - NOVEMBER 2019 11/01/2019 11/26/2019 389.20 1119 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:389.20
DSPS
DS112619-EN 1 Invoice DSPS - INSPECTION AGENCY RE 11/14/2019 11/26/2019 55.00 1119 100.02.25.00.5820
Total DSPS:55.00
EAGLE MEDIA, INC.
00129190 1 Invoice JOHNSON UNIFORMS 10/09/2019 11/26/2019 146.79 1119 100.02.20.10.5151
00129390 1 Invoice KARFONTA/KSOBIECH UNIFORMS 11/12/2019 11/26/2019 171.72 1119 100.02.20.10.5151
00129407 1 Invoice PAY STNS PARKS 11/07/2019 11/26/2019 84.00 1119 100.04.51.11.5415
00129409 1 Invoice CA GRADUATION - POLOS 11/09/2019 11/26/2019 311.23 1119 100.02.20.01.5721
41473947 1 Invoice PLAQUE FOR SOFT ROOM FURNI 11/19/2019 11/26/2019 60.95 1119 100.02.20.01.5415
Total EAGLE MEDIA, INC.:774.69
ECITY TRANSACTIONS LLC
4020-51 2 Invoice PARK & REC ADD ON 11/01/2019 11/26/2019 150.00 1119 100.05.72.10.5506
4020-51 4 Invoice WATER UTILITY CHARGES 11/01/2019 11/26/2019 30.00 1119 605.56.09.21.5712
4020-51 3 Invoice SEWER UTILITY CHARGES 11/01/2019 11/26/2019 30.00 1119 601.61.63.42.5701
4020-51 1 Invoice NOVEMBER MONTHLY CHARGES 11/01/2019 11/26/2019 300.00 1119 100.01.06.00.6014
Total ECITY TRANSACTIONS LLC:510.00
ELM USA, INC.
26019 1 Invoice DISK CLEANING PADS 11/12/2019 11/26/2019 155.30 1119 100.05.71.00.5702
Total ELM USA, INC.:155.30
ESRI, INC.
93727592 1 Invoice ESRI- DRONE MAPPING PART YE 11/05/2019 11/26/2019 300.00 1119 100.01.14.00.5507
Total ESRI, INC.:300.00
EVEREST EMERGENCY VEHICLES, INC.
E00234 1 Invoice TCVFD EMERGENCY VEHICLE 11/11/2019 11/26/2019 285,540.58 1119 410.08.91.21.6501
Total EVEREST EMERGENCY VEHICLES, INC.:285,540.58
FASTENAL COMPANY
WIMUK79831 1 Invoice CITY HALL MAINT 11/07/2019 11/26/2019 3,724.99 1119 100.01.09.00.5415
Total FASTENAL COMPANY:3,724.99
FICKAU INC.
78769/78854 1 Invoice SUPPLIES 10/31/2019 11/26/2019 29.58 1119 100.04.51.02.5742
78769/78854 2 Invoice SUPPLIES 10/31/2019 11/26/2019 104.06 1119 605.54.06.52.5410
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 11/13/2019-11/26/2019 Nov 21, 2019 10:49AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total FICKAU INC.:133.64
FINDAWAY WORLD LLC
301504 1 Invoice AV 10/28/2019 11/26/2019 603.89 1119 100.05.71.02.5711
Total FINDAWAY WORLD LLC:603.89
FIRST BUSINESS
0042/112619 2 Invoice HIP BOATS 10/29/2019 11/26/2019 35.00 1119 605.56.09.30.5228
0042/112619 4 Invoice SUPPLIES QTR MTRS OFFICE 10/29/2019 11/26/2019 39.45 1119 605.56.09.21.5712
0042/112619 3 Invoice SAMPLES 10/29/2019 11/26/2019 214.90 1119 605.53.06.32.5702
0042/112619 1 Invoice HIP BOATS 10/29/2019 11/26/2019 34.99 1119 601.61.61.12.5702
0042/112619 5 Invoice SHOP SUPPLIES 10/29/2019 11/26/2019 92.36 1119 601.61.61.15.5415
0067/112619 1 Invoice GIPAW CONF.-BL-LUNCH 10/29/2019 11/26/2019 25.01 1119 100.01.14.00.5303
0067/112619 5 Invoice CONF. -TRACS- BL- LUNCH 10/29/2019 11/26/2019 16.19 1119 100.01.14.00.5303
0067/112619 2 Invoice CONF, EWUG-TC 10/29/2019 11/26/2019 220.00 1119 100.01.14.00.5303
0067/112619 6 Invoice CONF. -TRACS- BL- LUNCH 10/29/2019 11/26/2019 27.85 1119 100.01.14.00.5303
0067/112619 3 Invoice CONF. TC-LODGING- DEPOSIT 10/29/2019 11/26/2019 94.71 1119 100.01.14.00.5303
0067/112619 7 Invoice LODGING-CONF. BL-TRACS 10/29/2019 11/26/2019 129.99 1119 100.01.14.00.5303
0067/112619 4 Invoice AWS- MONTHLY 10/29/2019 11/26/2019 48.68 1119 100.01.14.00.5507
0067/112619 8 Invoice MONTHLY ADOBE- DRONE EDITIN 10/29/2019 11/26/2019 22.06 1119 100.02.20.01.5504
0286/112619 1 Invoice LEXIS NEXIS 10/29/2019 11/26/2019 298.00 1119 100.01.05.00.5506
0286/112619 2 Invoice JUDGEMENT FILING TRANSCRIPT 10/29/2019 11/26/2019 5.14 1119 100.01.05.00.5805
0662/112619 1 Invoice ITEMS FOR KITCHEN/OPEN HOUS 10/29/2019 11/26/2019 27.83 1119 100.02.20.01.5722
2229/112619 2 Invoice RV MARINE PARKS SUPPLIES 10/29/2019 11/26/2019 46.44 1119 100.04.51.11.5735
2229/112619 4 Invoice STONE 10/29/2019 11/26/2019 256.64 1119 100.04.51.02.5741
2229/112619 3 Invoice LP 10/29/2019 11/26/2019 63.58 1119 100.04.51.07.5735
2229/112619 1 Invoice SIGN POSTS PARKS 10/29/2019 11/26/2019 350.15 1119 100.04.51.11.5415
2965/112619 1 Invoice SURFACE PEN, CASE, SCREEN P 10/29/2019 11/26/2019 62.93 1119 100.06.18.01.5701
2965/112619 5 Invoice FAHL - AICP EXAM REG 10/29/2019 11/26/2019 425.00 1119 100.06.18.01.5303
2965/112619 3 Invoice SURFACE SCREEN PROTECTORS 10/29/2019 11/26/2019 11.99 1119 100.06.18.01.5701
2965/112619 2 Invoice SURFACE SCREEN PROTECTORS 10/29/2019 11/26/2019 11.99- 1119 100.06.18.01.5701
2965/112619 4 Invoice CONFERENCE HOTEL ROOM 10/29/2019 11/26/2019 318.00 1119 100.06.18.01.5303
3469/112619 1 Invoice ELECTRONIC MATERIAL 10/29/2019 11/26/2019 233.78 1119 100.05.71.03.5711
3469/112619 3 Invoice LTE SERVICE FOR 4 HOTSPOTS 10/29/2019 11/26/2019 480.00 1119 100.05.71.00.5505
3469/112619 2 Invoice JINGLE ON JANESVILLE MARKETI 10/29/2019 11/26/2019 80.00 1119 100.05.71.00.6062
3871/112619 2 Invoice ELECTRONIC MATERIALS 10/29/2019 11/26/2019 233.78 1119 100.05.71.03.5711
3871/112619 1 Invoice WLA CONFERENCE 10/29/2019 11/26/2019 33.49 1119 100.05.71.00.5303
3897/112619 2 Invoice ELECTRONIC MATERIAL 10/29/2019 11/26/2019 234.92 1119 100.05.71.03.5711
3897/112619 1 Invoice CASE FOR MICROPHONE 10/29/2019 11/26/2019 9.56 1119 100.05.71.00.5701
3905/112619 1 Invoice FOL - TEEN 10/29/2019 11/26/2019 69.70 1119 100.05.71.00.5752
3905/112619 2 Invoice WLA CONFERENCE 10/29/2019 11/26/2019 232.66 1119 100.05.71.00.5303
3913/112619 3 Invoice AV 10/29/2019 11/26/2019 62.88 1119 100.05.71.02.5711
3913/112619 4 Invoice HALLOWEEN - PROGRAMMING 10/29/2019 11/26/2019 76.68 1119 100.05.71.00.6062
3913/112619 1 Invoice FOL - KIDS 10/29/2019 11/26/2019 185.34 1119 100.05.71.00.5752
3913/112619 2 Invoice ELECTRONIC MATERIALS 10/29/2019 11/26/2019 234.92 1119 100.05.71.03.5711
3921/112619 3 Invoice PICKLEBALL EQUIPMENT 10/29/2019 11/26/2019 34.97 1119 100.05.72.17.5702
3921/112619 4 Invoice PRESCEHOOL FIELD TRIP TO GR 10/29/2019 11/26/2019 398.61 1119 100.05.72.16.5820
3921/112619 1 Invoice BABYSITTING CLASS CERTIFICAT 10/29/2019 11/26/2019 91.00 1119 100.05.72.14.5730
3921/112619 5 Invoice PRESCHOOL CLASSROOM SUPPL 10/29/2019 11/26/2019 63.57 1119 100.05.72.16.5702
3921/112619 2 Invoice BEER GARDEN FACEBOOK ADVE 10/29/2019 11/26/2019 24.57 1119 100.05.72.10.5820
4273/112619 3 Invoice MISC SUPPLIES 10/29/2019 11/26/2019 56.15 1119 100.01.06.00.5704
4273/112619 4 Invoice VENDING SUPPLIES 10/29/2019 11/26/2019 214.36 1119 100.01.06.00.5702
4273/112619 1 Invoice POLICE MAINT 10/29/2019 11/26/2019 27.17 1119 100.02.20.01.5415
4273/112619 5 Invoice CITY HALL MAINT 10/29/2019 11/26/2019 38.40 1119 100.01.09.00.5415
4273/112619 2 Invoice LIBRARY MAINT 10/29/2019 11/26/2019 30.23 1119 100.05.71.00.5415
4273/112619 6 Invoice POLICE SQUADS 10/29/2019 11/26/2019 38.48 1119 100.02.20.01.5405
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 11/13/2019-11/26/2019 Nov 21, 2019 10:49AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
5731/112619 1 Invoice JEANS 10/29/2019 11/26/2019 43.77 1119 100.04.19.00.5225
6904/112619 3 Invoice CIB CONFERENCE LYNKIEWICZ 10/29/2019 11/26/2019 82.00 1119 100.02.20.01.5303
6904/112619 1 Invoice GAS CADETS TRAINING IOWA 10/29/2019 11/26/2019 61.63 1119 100.02.20.01.5301
6904/112619 2 Invoice GAS CADETS TRAINING IOWA 10/29/2019 11/26/2019 32.57 1119 100.02.20.01.5301
7106/112619 1 Invoice TRAINING WATER/ICE 10/29/2019 11/26/2019 17.94 1119 100.02.20.01.5722
7106/112619 2 Invoice TRAINING WATER/ICE 10/29/2019 11/26/2019 9.96 1119 100.02.20.01.5722
7106/112619 3 Invoice EMD TEST 10/29/2019 11/26/2019 50.00 1119 100.02.20.01.5301
7106/112619 4 Invoice EMD TESTS 10/29/2019 11/26/2019 250.00 1119 100.02.20.01.5301
9960/112619 1 Invoice CONFERENCE HOTEL - JENNY 10/29/2019 11/26/2019 328.00 1119 100.01.03.00.5303
9978/112619 1 Invoice OCT 10TH OPEN HOUSE REFRES 10/29/2019 11/26/2019 34.78 1119 100.01.06.00.5704
9994/112619 1 Invoice MENARDS RETURN SHELFS 10/29/2019 11/26/2019 7.99- 1119 100.02.20.01.5415
9994/112619 5 Invoice SHELVING FOR CLOSETS 10/29/2019 11/26/2019 76.72 1119 100.02.20.01.5415
9994/112619 9 Invoice UTV MIORRS/WINDOW 10/29/2019 11/26/2019 573.78 1119 410.08.91.20.6528
9994/112619 2 Invoice FREEZER FOR EVIDENCE ROOM 10/29/2019 11/26/2019 569.00 1119 410.08.91.20.6550
9994/112619 6 Invoice DOG KENNEL COVER 10/29/2019 11/26/2019 240.00 1119 410.08.91.20.6550
9994/112619 3 Invoice OPEN HOUSE SUPPLIES 10/29/2019 11/26/2019 162.75 1119 505.00.00.00.2637
9994/112619 7 Invoice PARTS FOR SHELVES FOR CLOS 10/29/2019 11/26/2019 10.98 1119 100.02.20.01.5415
9994/112619 4 Invoice SARTORIUS WCPPA CONF.10/29/2019 11/26/2019 195.00 1119 100.02.20.01.5303
9994/112619 8 Invoice CANDY FOR HALLOWEEN/TRICK 10/29/2019 11/26/2019 133.03 1119 505.00.00.00.2637
Total FIRST BUSINESS:8,904.04
FLEET CHARGE
2210436P 1 Invoice TRK 8 PARTS 10/22/2019 11/26/2019 198.14 1119 100.04.51.07.5405
Total FLEET CHARGE:198.14
FRANKLIN AGGREGATES, INC.
1651828 1 Invoice STONE 11/07/2019 11/26/2019 1,851.14 1119 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:1,851.14
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC0965414 1 Invoice JOHANNIK WINTER HAT 10/29/2019 11/26/2019 11.50 1119 100.02.20.01.5151
BC0969843 1 Invoice SANDRETTI JACKET 11/04/2019 11/26/2019 110.00 1119 100.02.20.01.5151
BC0977991 1 Invoice MESICH BASE SHIRTS 11/14/2019 11/26/2019 76.00 1119 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:197.50
GENERAL CODE
PG000020159 1 Invoice SYSTEM MAINTENANCE 11/15/2019 11/26/2019 1,610.00 1119 100.01.06.00.5506
Total GENERAL CODE:1,610.00
GRAINGER
9351322731 1 Invoice FAN MOTOR 11/08/2019 11/26/2019 170.68 1119 605.51.06.02.5702
Total GRAINGER :170.68
HORN BROS, INC.
146318 1 Invoice SOLAR SALT 10/30/2019 11/26/2019 286.65 1119 601.61.61.15.5415
Total HORN BROS, INC.:286.65
HUMPHREY SERVICE PARTS
1115540 1 Invoice PROMO MIX 08/14/2019 11/26/2019 29.95 1119 100.04.51.11.5405
1118184 1 Invoice WHEEL WEIGHTS 09/13/2019 11/26/2019 60.13 1119 100.04.51.11.5405
1121850 1 Invoice TRK 16 PARTS 10/28/2019 11/26/2019 83.84 1119 100.04.51.07.5405
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 11/13/2019-11/26/2019 Nov 21, 2019 10:49AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
112243-CR 1 Invoice CREDIT ON INVOICE 121850 10/31/2019 11/26/2019 83.84- 1119 100.04.51.07.5405
1122560 1 Invoice TRK 10 LED LAMP BACK UP ALAR 11/04/2019 11/26/2019 279.21 1119 100.04.51.07.5405
1122943 1 Invoice PLOWS PARTS 11/07/2019 11/26/2019 314.70 1119 100.04.51.07.5405
1123539 1 Invoice PARTS 11/14/2019 11/26/2019 81.36 1119 100.04.51.11.5405
155090 1 Invoice CREDIT 02/18/2019 11/26/2019 32.13- 1119 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:733.22
IIMC
II112619-FIN 1 Invoice MEMBERSHIP RENEWAL - JILL 09/23/2019 11/26/2019 110.00 1119 100.01.03.00.5305
Total IIMC:110.00
JAMES IMAGING SYSTEMS INC
949391 1 Invoice TONER DISPATCH PRINTER 11/15/2019 11/26/2019 150.00 1119 100.02.20.01.5704
949392 1 Invoice TONER FOR LISA PRINTER 11/15/2019 11/26/2019 95.00 1119 100.02.20.01.5704
Total JAMES IMAGING SYSTEMS INC:245.00
JETZ CONVENIENCE CNTR
JE112619-COU 1 Invoice COURT ORDERED RESTITUTION 11/08/2019 11/26/2019 1.29 1119 100.01.08.00.4269
JE112619-PD 1 Invoice COURT ORDERED RESTITUTION 11/14/2019 11/26/2019 27.12 1119 100.01.08.00.4269
Total JETZ CONVENIENCE CNTR:28.41
JOERS, STACI
JO112619-REC 1 Invoice CLASS INSTRUCTION - COOKING 11/07/2019 11/26/2019 112.00 1119 100.05.72.18.5110
Total JOERS, STACI:112.00
JOHN PAUL'S
597806 1 Invoice TRK 51 PARTS 11/06/2019 11/26/2019 52.30 1119 100.04.51.07.5405
Total JOHN PAUL'S:52.30
JOHNNY'S PETROLEUM PROD INC
47262 1 Invoice 6820 DIESEL $2.61/GAL 11/14/2019 11/26/2019 17,766.10 1119 100.04.51.07.5736
63572 1 Invoice MAINTENANCE VAN TOWING 11/01/2019 11/26/2019 75.00 1119 100.01.09.00.5405
Total JOHNNY'S PETROLEUM PROD INC:17,841.10
K&M WELDING & FABRICATION
1990 1 Invoice ANGLE FOR PLOW 10/28/2019 11/26/2019 340.00 1119 100.04.51.07.5405
Total K&M WELDING & FABRICATION:340.00
KIESLER'S POLICE SUPPLY INC
IN120753 1 Invoice AMMUNITION 11/06/2019 11/26/2019 796.00 1119 100.02.20.01.5720
Total KIESLER'S POLICE SUPPLY INC:796.00
KOWALKOWSKI PLUMBING LLC
5900 1 Invoice EMERGENCY SEWER BACKUP SE 11/14/2019 11/26/2019 282.75 1119 100.01.09.00.5415
Total KOWALKOWSKI PLUMBING LLC:282.75
KUJAWA ENTERPRISES INC.
128727 1 Invoice NOV PLANT MAINT 11/01/2019 11/26/2019 61.00 1119 100.05.71.00.5415
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 11/13/2019-11/26/2019 Nov 21, 2019 10:49AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total KUJAWA ENTERPRISES INC.:61.00
LAMERS BUS LINES INC.
563915 1 Invoice PRESCHOOL FIELD TRIP TO GRE 11/05/2019 11/26/2019 257.80 1119 100.05.72.16.5820
Total LAMERS BUS LINES INC.:257.80
LAWSON PRODUCTS, INC.
9307151686 1 Invoice SUPPLIES 11/06/2019 11/26/2019 167.10 1119 100.04.51.11.5415
9307152616 1 Invoice SUPPLIES 11/06/2019 11/26/2019 302.62 1119 601.61.61.12.5702
Total LAWSON PRODUCTS, INC.:469.72
MADISON TRUCK EQUIPMENT INC
11-89934 1 Invoice AUGUER SLEEVE AND INSERT 11/08/2019 11/26/2019 777.00 1119 100.04.51.02.5742
Total MADISON TRUCK EQUIPMENT INC:777.00
MAJK DANCE & GYMNASTICS INC.
#F19 1 Invoice FALL CLASS INSTRUCTION GYMN 11/12/2019 11/26/2019 1,864.00 1119 100.05.72.13.5110
Total MAJK DANCE & GYMNASTICS INC.:1,864.00
MARCO TECHNOLOGIES LLC
INV6989153 1 Invoice CONSULANTIING HELP- TO RE-PR 11/11/2019 11/26/2019 1,327.50 1119 401.08.91.20.6550
INV6993868 1 Invoice PD-PHONE PROGRAMMING CHAN 11/12/2019 11/26/2019 37.50 1119 401.08.91.20.6550
Total MARCO TECHNOLOGIES LLC:1,365.00
MARK J. RINDERLE TIRE INC.
134260 1 Invoice SQUAD TIRES 11/11/2019 11/26/2019 1,035.20 1119 100.02.20.01.5405
Total MARK J. RINDERLE TIRE INC.:1,035.20
MERIT ASPHALT, INC.
91782 1 Invoice COURTLANDMAIN BREAK 11/04/2019 11/26/2019 4,721.00 1119 605.54.06.51.5410
Total MERIT ASPHALT, INC.:4,721.00
MICROMARKETING LLC
788315 1 Invoice AV 10/01/2019 11/26/2019 79.99 1119 100.05.71.02.5711
790104 1 Invoice AV 10/15/2019 11/26/2019 39.99 1119 100.05.71.02.5711
790292 1 Invoice AV 10/17/2019 11/26/2019 79.98 1119 100.05.71.02.5711
791424 1 Invoice AV 10/24/2019 11/26/2019 55.99 1119 100.05.71.02.5711
Total MICROMARKETING LLC:255.95
MID CITY PLUMBING & HEATING, INC
88683 1 Invoice BRIDGEPORT SERVICE 11/04/2019 11/26/2019 9,891.34 1119 605.54.06.52.5410
Total MID CITY PLUMBING & HEATING, INC:9,891.34
MIDWEST TAPE
98163659 1 Invoice REPLACEMENT 11/05/2019 11/26/2019 11.24 1119 100.05.71.00.5774
Total MIDWEST TAPE:11.24
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 11/13/2019-11/26/2019 Nov 21, 2019 10:49AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MILW MET. SEWERAGE DISTRICT
285-19 1 Invoice 3RD QTR LANDFILL 11/13/2019 11/26/2019 7,004.09 1119 601.61.61.03.6072
Total MILW MET. SEWERAGE DISTRICT:7,004.09
MILWAUKEE JOURNAL SENTINEL
0002920749 4 Invoice POLICE TRAINING FACILITY ADV 10/31/2019 11/26/2019 152.20 1119 410.08.91.20.6525
0002920749 2 Invoice CUG - KWIK TRIP 10/31/2019 11/26/2019 317.85 1119 507.00.00.00.2726
0002920749 6 Invoice MISC PUBLICATIONS 10/31/2019 11/26/2019 1,070.06 1119 100.01.06.00.6001
0002920749 1 Invoice SENIOR HOUSING 10/31/2019 11/26/2019 809.35 1119 507.00.00.00.2768
0002920749 5 Invoice WATER RATE INCREASE NOTICE 10/31/2019 11/26/2019 54.58 1119 605.58.04.08.6701
0002920749 3 Invoice HOME PATH FINANCIAL 10/31/2019 11/26/2019 273.20 1119 507.00.00.00.2646
MJ0092662/11 1 Invoice 11/1/19-11/30/20 JOURNAL SENTIN 11/01/2019 11/26/2019 526.11 1119 100.05.71.01.5711
Total MILWAUKEE JOURNAL SENTINEL:3,203.35
MUSKEGO ICETRONAUT SNOWMOBILE
MU112619-RE 1 Invoice CERTIFICATION FEES FOR SNOW 11/19/2019 11/26/2019 70.00 1119 100.05.72.14.5110
Total MUSKEGO ICETRONAUT SNOWMOBILE:70.00
MUSKEGO PUBLIC SAFETY FUND
MU112619-PD 1 Invoice GAS FOR K9 CONF.11/11/2019 11/26/2019 39.12 1119 100.02.20.01.5303
Total MUSKEGO PUBLIC SAFETY FUND:39.12
NAPA AUTO PARTS
5266-257135 1 Invoice SHOP OIL MIX 09/27/2019 11/26/2019 12.58 1119 605.56.09.33.5735
5266-259439 1 Invoice BATTERY CREDIT 10/29/2019 11/26/2019 61.11- 1119 100.02.20.01.5405
5266-259875 1 Invoice 2012 CHEVY 11/04/2019 11/26/2019 90.06 1119 100.01.09.00.5405
5266-259957 1 Invoice OIL FILTER 11/05/2019 11/26/2019 18.34 1119 100.01.09.00.5405
5266-260047 1 Invoice TRK 51 11/06/2019 11/26/2019 91.21 1119 100.04.51.07.5405
5266-260447 1 Invoice SQD 12 BRAKES 11/12/2019 11/26/2019 229.21 1119 100.02.20.01.5405
5266-260554 1 Invoice WHEEL NUTS 11/13/2019 11/26/2019 22.54 1119 100.02.20.01.5405
5266-260649 1 Invoice BATTERIES 11/14/2019 11/26/2019 357.47 1119 100.02.20.01.5405
5266-260679 1 Invoice CREDIT NAPA 11/14/2019 11/26/2019 10.00- 1119 100.02.20.01.5405
Total NAPA AUTO PARTS:750.30
OCCUPATIONAL HEALTH CENTERS
103075126 1 Invoice AUDIO TESTING 11/06/2019 11/26/2019 259.00 1119 100.01.06.00.6021
103079430 1 Invoice AUDIO TESTING - PD 11/13/2019 11/26/2019 259.00 1119 100.01.06.00.6021
Total OCCUPATIONAL HEALTH CENTERS:518.00
PAYNE & DOLAN OF WISCONSIN
1653408 1 Invoice ASPHALT 11/14/2019 11/26/2019 836.02 1119 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:836.02
PINKY ELECTRIC INC.
3440 1 Invoice MOORLAND LIGHT POLES 11/05/2019 11/26/2019 126.00 1119 100.04.51.06.5916
Total PINKY ELECTRIC INC.:126.00
PROHEALTH CARE
201910-0 1 Invoice BLOOD DRAW 10/31/2019 11/26/2019 35.00 1119 100.02.20.01.5722
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 11/13/2019-11/26/2019 Nov 21, 2019 10:49AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PROHEALTH CARE:35.00
PROVEN POWER INC
02-318735 1 Invoice SKID SHOES 11/13/2019 11/26/2019 28.84 1119 100.04.51.11.5405
Total PROVEN POWER INC:28.84
QUILL CORP
2393558 1 Invoice SUPPLIES 11/04/2019 11/26/2019 69.72 1119 100.04.51.01.5701
2393558 3 Invoice SUPPLIES 11/04/2019 11/26/2019 43.69 1119 605.56.09.21.5712
2393558 2 Invoice SUPPLIES 11/04/2019 11/26/2019 43.70 1119 601.61.63.42.5701
Total QUILL CORP:157.11
REINDERS INC.
2598178-00 1 Invoice PARK ICE MELT 11/05/2019 11/26/2019 852.00 1119 100.04.51.11.5415
Total REINDERS INC.:852.00
RELIANCE STANDARD LIFE INS CO
VPL302974/11 1 Invoice LONG TERM DISABILITY - DECEM 11/16/2019 11/26/2019 590.45 1119 100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:590.45
ROOTX
57915 1 Invoice ROOTX CASES 11/07/2019 11/26/2019 914.99 1119 601.61.61.16.5411
Total ROOTX:914.99
SECURIAN FINANCIAL GROUP, INC.
002832L/11261 1 Invoice LIFE INS PREMIUMS - DECEMBER 11/11/2019 11/26/2019 2,739.96 1119 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,739.96
SOMAR TEK LLC/ ENTERPRISES
101700 1 Invoice LYNK FLASHLIGHT SHIPPING REP 11/07/2019 11/26/2019 10.00 1119 100.02.20.01.5151
101708 1 Invoice HEDRICKSON BELT BUCKLE REP 11/12/2019 11/26/2019 7.99 1119 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:17.99
STREICHER'S
I1397358 1 Invoice SIPPEL VEST CARRIER 11/11/2019 11/26/2019 62.00 1119 100.02.20.01.5151
Total STREICHER'S:62.00
SWEEP-ALL
26705 1 Invoice STREET SWEEPING 11/12/2019 11/26/2019 306.00 1119 100.04.51.11.5820
Total SWEEP-ALL:306.00
THE ALSTAR CO INC
15392 1 Invoice SCHAEFER GENERATOR 11/06/2019 11/26/2019 120.49 1119 601.61.61.16.5411
15413 1 Invoice TRK 57 11/07/2019 11/26/2019 117.44 1119 100.04.51.07.5405
Total THE ALSTAR CO INC:237.93
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 11/13/2019-11/26/2019 Nov 21, 2019 10:49AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
TIAA COMMERCIAL FINANCE, INC.
6686482 1 Invoice 12/01/19-12/31/19 STAFF PRINTER 11/10/2019 11/26/2019 336.55 1119 100.05.71.00.5401
Total TIAA COMMERCIAL FINANCE, INC.:336.55
TIME WARNER CABLE
722585501/112 1 Invoice 911 CONNECTION 10/24/2019 11/26/2019 191.09 1119 100.02.20.10.5604
72336001/1126 1 Invoice MOORELAND PARK INSTALL- CAB 11/07/2019 11/26/2019 182.85 1119 100.04.51.11.5415
Total TIME WARNER CABLE:373.94
TOWN OF NORWAY
TO112619-EN 1 Invoice LIFT STATION #8 REPLACEMENT 11/08/2019 11/26/2019 11,072.18 1119 601.00.00.00.1924
Total TOWN OF NORWAY:11,072.18
TYLER TECHNOLOGIES, INC
060-10694 1 Invoice ASSESSMENT SERVICES 2019 11/06/2019 11/26/2019 2,750.00 1119 100.01.04.00.5801
Total TYLER TECHNOLOGIES, INC:2,750.00
U.S. CELLULAR
0338650366 2 Invoice MONTHLY CHARGE- POLICE 10/28/2019 11/26/2019 1,006.09 1119 100.02.20.01.5604
0338650366 6 Invoice MONTHLY CHARGE- ENGINERING 10/28/2019 11/26/2019 10.00 1119 100.04.19.00.5601
0338650366 3 Invoice MONTHLY CHARGE- WATER SCA 10/28/2019 11/26/2019 70.00 1119 605.56.09.21.5607
0338650366 7 Invoice MONTHLY CHARGE- LIBRARY 10/28/2019 11/26/2019 10.00 1119 100.05.71.00.5602
0338650366 4 Invoice MONTHLY CHARGE- SEWER SCA 10/28/2019 11/26/2019 70.00 1119 601.61.63.42.5606
0338650366 8 Invoice MONTHLY CHARGE- FINANCE 10/28/2019 11/26/2019 10.00 1119 100.01.03.00.5601
0338650366 1 Invoice MONTHLY CHARGE- PLANNING 10/28/2019 11/26/2019 10.00 1119 100.06.18.01.5601
0338650366 5 Invoice MONTHLY CHARGE- IS 10/28/2019 11/26/2019 30.00 1119 100.01.14.00.5601
0338650366 9 Invoice MONTHLY CHARGE- DPW 10/28/2019 11/26/2019 70.00 1119 100.04.51.01.5605
Total U.S. CELLULAR:1,286.09
UNIVERSAL PRINTING SOLUTIONS INC
203993 1 Invoice OFFICE SUPPLY 08/12/2019 11/26/2019 200.28 1119 100.01.14.00.5701
Total UNIVERSAL PRINTING SOLUTIONS INC:200.28
VERIZON WIRELESS
9841837180 1 Invoice MONTHLY CHARGE -PD 11/10/2019 11/26/2019 40.01 1119 100.02.20.01.5604
9841837180 2 Invoice MONTHLY CHARGE -IT 11/10/2019 11/26/2019 40.01 1119 100.01.14.00.5601
Total VERIZON WIRELESS:80.02
WAUKESHA CO SHERIFF'S DEPT
18158 1 Invoice WKSO WARRANT - JENNIFER GE 11/06/2019 11/26/2019 360.00 1119 100.01.08.00.4272
Total WAUKESHA CO SHERIFF'S DEPT:360.00
WAUKESHA COUNTY
107/112619 1 Invoice MSP MUSKEGO SWMP 11/01/2019 11/26/2019 30.00 1119 507.00.00.00.2697
Total WAUKESHA COUNTY:30.00
WE ENERGIES
3836-104-158/1 1 Invoice 10/19 L/S ELECTRIC & GAS 10/30/2019 11/26/2019 1,287.40 1119 601.61.61.20.5910
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 11/13/2019-11/26/2019 Nov 21, 2019 10:49AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WE ENERGIES:1,287.40
WELDERS SUPPLY COMPANY
10104157 1 Invoice MO CHGES 10/31/2019 11/26/2019 6.65 1119 100.04.51.07.5405
10105229 1 Invoice WELD GAS 11/04/2019 11/26/2019 165.28 1119 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:171.93
WI STATE LAB OF HYGIENE
612269 1 Invoice WATER TESTING 10/31/2019 11/26/2019 380.00 1119 605.56.09.23.5865
Total WI STATE LAB OF HYGIENE:380.00
WIND LAKE AUTO PARTS
1975/112619 2 Invoice TRK 23 10/31/2019 11/26/2019 119.78 1119 601.61.61.21.5306
1975/112619 3 Invoice TRK 23 10/31/2019 11/26/2019 119.77 1119 605.56.09.33.5735
1975/112619 1 Invoice TRKS 2,17,16,8 10/31/2019 11/26/2019 707.85 1119 100.04.51.07.5405
1975/112619 5 Invoice PROMO KIT 10/31/2019 11/26/2019 299.95 1119 605.52.06.25.5702
1975/112619 4 Invoice AIR COMPRESSOR 10/31/2019 11/26/2019 24.67 1119 601.61.61.15.5415
Total WIND LAKE AUTO PARTS:1,272.02
Grand Totals: 992,074.41
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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