COMMON COUNCIL Packet - 6/23/2020CITY OF MUSKEGO
COMMON COUNCIL AGENDA
06/23/2020
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC NOTICE
PUBLIC COMMENT
City Residents and Taxpayers Only – Speakers will be limited to making comments related to
all agenda items excluding closed session items relating to employment and labor issues.
Comments will be limited to three minutes per speaker per agenda item. There will be no
discussion by/with the Common Council during Public Comment.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Announcements
CONSENT AGENDA
Minutes - June 9, 2020
Approval of Operator Licenses
Resolution #053-2020 - Approval of Various License Applications for the City of
Muskego for the Period July 1, 2020 to June 30, 2021
Resolution #054-2020 - Approval of Reduction to Letter of Credit for Muskego Lakes
Estates LLC
Resolution #055-2020 - Dedication and Acceptance of Public Improvements for
Muskego Lakes Estates LLC
Resolution #056-2020 - Approval of Second Amendment of M & N Shooting Enterprize,
LLC (dba) Boxhorns and City of Muskego Lease Agreement for Boxhorn Pole Barn
Area
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Common Council Agenda 2
6/23/2020 6:00:00 PM
Resolution #057-2020 - Approval of Muskego Lakes Estates LLC Storm Water
Management Practice Maintenance Agreement
NEW BUSINESS
Delegation by the Common Council to Authorize the City Clerk-Treasurer or Designee
to Issue Operator Licenses through July 1, 2020
REVIEW OF COMMITTEE REPORTS
Finance Committee - May 26, 2020
LICENSE APPROVAL
Approval of Outside Dance Permit for A.J.'s Bar & Grill, S90 W13970 Boxhorn Drive
for July 12, 19, 26, August 2, 9, 16, 23, 30, 2020 from 3:00 pm to 6:00 pm and
Amendment to Licensed Premise for those Dates from 2:00 pm to 7:00 pm
Approval of Outside Dance Permit for A.J.'s Bar & Grill, S90 W13970 Boxhorn Drive
for August 1, 15, 22, 29, 2020 from 6:00 pm to 10:30 pm and Amendment to Licensed
Premise for those dates from 4:00 pm to 10:30 pm
Approval of the "Class B" Liquor License for Serendipity ReDesign, LLC d/b/a Soiree,
S73 W16582 Janesville Road
VOUCHER APPROVAL
Voucher Report
Utility Vouchers
General Fund Vouchers
Wire Transfers for Payroll/Invoice Transmittals
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons:
Muskego Senior Taxi - Alderperson Wolfe
Muskego Festival Committee - Alderperson Hammel
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Common Council Agenda 3
6/23/2020 6:00:00 PM
Muskego Historical Society - Alderperson Kapusta
Little Muskego Lake District - Alderperson Engelhardt
Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderperson
Madden
FUTURE AGENDA ITEMS
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF
THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION
WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL
BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED
INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS
SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100.
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Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
June 9, 2020
6:00 PM
Muskego City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:00 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Engelhardt, Kubacki, and
Madden. Also present: City Attorney Warchol, Public Works and Development Director
Kroeger, Planner Trzebiatowski, and Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
PUBLIC COMMENT – No one registered to speak.
COMMUNICATIONS FROM THE MAYOR’S OFFICE
Mayor Petfalski stated that discussion took place at the last Plan Commission
meeting to allow restaurants to add outdoor seating options. This is an attempt to
help attract more patrons to these businesses. Plan staff would approve the requests
on a temporary basis.
CONSENT AGENDA
Alderperson Kubacki moved to approve the items under Consent Agenda.
Alderperson Madden seconded; motion carried. The following were approved:
Approval of Operators Licenses for Martha Alexander, Katrina Bartz, Brooke Bentzler,
Therese Blight, Debra Berthelsen, Dana Dougherty, Jacqui Elfering, Rhea Fogle,
Jennifer Geske, Nicole Harmeyer, Lynn Henneberry, Jacoba Johnson, Christopher
Jones, Phillip Kloss, Debra Kuenstler, Jan Kuzmic, Patricia Molkentin, Edna Penass,
Owen Richelieu, Patti Schultz, Jacqueline Starszak, and Courtney Weber.
Resolution #046-2020 – Resolution Designating Public Depositories and Authorizing
Withdrawal of City Monies.
Resolution #047-2020 – Approval of a Two-Lot Certified Survey Map - Eric Rusdahl.
Resolution #048-2020 – Approval of Final Plat for Muskego Lakes Estates Subdivision.
Resolution #049-2020 – Approval of Muskego School Apartments LLC Developer's
Agreement.
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Minutes - June 9, 2020
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Common Council Minutes 2
June 9, 2020
Resolution #050-2020 – Approval of Various License Applications for the City of
Muskego for the Period July 1, 2020 to June 30, 2021.
Resolution #051-2020 – Approval of Green Solutions Funding Agreement with
Milwaukee Metropolitan Sewerage District (MMSD) for Muskego Parks Soil
Amendments.
Resolution #052-2020 – Award of Bid - Muskego Parks Soil Amendments.
Approve Acquisition Contract and Authorize Signatures for Budget Approved
Expenditures over $50,000.00 – Purchase of Backhoe $134,646.00.
UNFINISHED BUSINESS
Ordinance #1445 – An Ordinance to Amend the Zoning Map of the City of Muskego (A-1
to RC-1 – PEGARL, LLP/Crowbar Drive). Second Reading. Alderperson Kubacki
made a motion to approve. Alderperson Madden seconded; motion carried.
Ordinance #1446 – An Ordinance to Grant a Planned Development Amendment to the
Approved PD-42 Zoning District for the Basse Planned Development. Second Reading.
Alderperson Hammel made a motion to approve. Alderperson Kubacki seconded.
The following discussion took place:
Alderperson Terrance stated he would not support because of the statements he
made during his campaign.
Alderperson Wolfe stated he also has concerns. He does not like making
exceptions and changes for previously approved plans.
Alderperson Kubacki stated the adjacent neighboring properties expressed their
support. He is in favor of granting the amendment. A one-bedroom unit certainly
has more value if occupied.
Planner Trzebiatowski reviewed the open space calculation comparisons. He
noted that the total difference comes down to under 500 square feet. That is
equivalent to a few parking stalls.
Mayor Petfalski stated amendments to PD Zoning Districts need to each be looked
at separately.
Motion carried 5 in favor and 2 opposed with Alderpersons Terrance and Kapusta
voting no.
REVIEW OF COMMITTEE REPORTS
Finance Committee – March 10, 2020
Plan Commission – May 5, 2020
Parks and Conservation Committee – December 3, 2019
LICENSE APPROVAL
Approval of Outside Dance Permit for A.J.'s Bar & Grill, S90 W13970 Boxhorn Drive
for June 14 and 28, 2020 from 3:00 pm to 6:00 pm and Amendment to Licensed Premise
for June 14 and 28, 2020 from 2:00 pm to 7:00 pm. Alderperson Hammel made a
motion to approve. Alderperson Wolfe seconded; motion carried.
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Minutes - June 9, 2020
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Common Council Minutes 3
June 9, 2020
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of
$54,232.45. Alderperson Kubacki seconded; motion carried.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the
amount of $395,146.45. Alderperson Madden seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Wolfe made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $356,536.53. Alderperson Kubacki seconded;
motion carried.
CITY OFFICIAL’S REPORTS – None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS
Several comments were expressed about Muskego being named one of the “Safest
Cities” in Wisconsin. The Mayor acknowledged the role the Police Department plays to
accomplish this. He noted that this is a result of a collaborative effort by the community
and staff.
ADJOURNMENT
Alderperson Kubacki made a motion to adjourn at 6:19 p.m. Alderperson Wolfe
seconded; motion carried.
Minutes taken and transcribed by Deputy Clerk Jill Blenski.
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Minutes - June 9, 2020
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OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 06/23/2020
Wendy Block
Adam Cervantes
Jose Claudio
Miles Cortez
William Frances
Michael Gollinger
Allison Groth
Jennifer Jender
Timothy Koriath
Alexandria Landreman
James Lovald
Joanna Matthes
Ericka Meeks
Nicole Olender
Debra Renk
Jeffrey Ryan
Taylor Simkowski
Samantha Stern
Dane Wojciehowski
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Approval of Operator Licenses
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #053-2020
APPROVAL OF VARIOUS LICENSE APPLICATIONS
FOR THE CITY OF MUSKEGO
FOR THE PERIOD JULY 1, 2020 TO JUNE 30, 2021
WHEREAS, The City of Muskego has received applications for various licenses for the
license year beginning July 1, 2020, per the attached list; and
WHEREAS, The Finance Committee has recommended approval of such applications,
with conditions as noted on the list.
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 applications for various licenses for the year 2020-2021 per the attached list with
conditions as noted.
DATED THIS 23RD DAY OF JUNE, 2020.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #053-2020, which
was adopted by the Common Council of the City of Muskego.
_________________________
Deputy Clerk
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“CLASS A” BEER AND LIQUOR
Muskego Warehouse Beer & Liquor, Inc.
d/b/a Muskego Warehouse Beer & Liquor
S75 W17308 Janesville Road
Agent: Craig Fischer
Ultra Mart Foods, LLC
d/b/a Pick ‘n Save #6381
S74 W17005 Janesville Road
Agent: Todd Glaser
ARCHERY, TRAP AND RIFLE
Boxhorn Gun Club (Subject to Bldg. Inspection)
SALVAGE AND RECYCLING PERMIT
Kohne Salvage, W200 S7203 Williams Drive
Copper Man Recycling, S82 W19246 Apollo Drive
Changes are Identified in Red
“CLASS B” BEER AND LIQUOR
Addis Management Outside Area
d/b/a Danny Haskell’s Licensed Until 11:00 p.m.
W171 S7260 Lannon Drive
Agent: Keri Addis
M & N Shooting Enterprize, LLC Outside: Until 11:00 p.m.
d/b/a Boxhorn Gun Club
S90 W13960 Boxhorn Drive
Agent: Adam Vanderheyden
Crush, LLC No Outside Sales
d/b/a Crush Wine Bar
W168 S7392 Parkland Drive
Agent: Judy Rosynek
The Gingerbread House Outside Area
S63 W16147 College Avenue Licensed Until 11:30 p.m.
Agent: Tharasa (Tracy) Bohrer
LAAM, Inc.No Outside Sales
d/b/a Leah’s Italian Restaurant
S63 W13640 Janesville Road
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Tail Spin LLC No Outside Sales
d/b/a Tail Spin Bar & Grill
S64 W18295 Martin Drive
Agent: Jennifer Halverson
Pioneer Inn Enterprises, Inc.Outside: Until 11:00 p.m.
d/b/a Marx Pioneer Inn
W180 S7808 Pioneer Drive
Agent: Mark Sobczak
Thomas and Marlene Mather No Outside Sales
d/b/a Mather Lanes
W180 S7881 Pioneer Drive
Muskego Circle Events, LLC No Outside Sales
d/b/a Muskego Circle
S63 W13694 Janesville Road
Agent: Matthew Timmons
Muskego Lakes Corporation Outside: Until 1:00 a.m.
d/b/a Muskego Lakes Country Club
S100 W14020 Loomis Road
New Agent: Mark Krause
Delta Family Restaurant, Inc.No Outside Sales
d/b/a Niko’s Cafe
S75 W17358 Janesville Road
Agent: James Poulos
Parkland Lodge, LLC Outside: Until Midnight
d/b/a Lucky’s at the Lodge
S74 W17096 Janesville Road
Agent: Andrew Jacobsen
Rebecca Rodriguez Outside: Until 10:00 p.m.
d/b/a The Pack N Brew Station
S78 W16355 Woods Road
Tipsy Threesome, LLC Outside Patio: Until Close
d/b/a Irish Cottage II
S98 W12532 Loomis Court
New Agent: Jerry Branski
Bonnie Acker Outside: Until Midnight
d/b/a R & B Stage Coach
S85 W21175 Janesville Road
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A J’s Business Corporation Outside: Patio and Smoking Area Until 2:00 a.m.
d/b/a A J’s Bar & Grill Area to the east of building to be
S90 W13970 Boxhorn Drive licensed for league activity until 10:30 p.m.
Agent: Alan Jankowski Area to be blocked off.
Bush Gardens LLC Outside: Parking Lot Until Close
d/b/a Bush Gardens Outside: Patios/Decks Until Close
S68 W14891 Janesville Road
Agent: Lynn Kurer
Lynway, Inc.Outside: Parking Lot Until Close
d/b/a Bushy’s Pub & Grill Outside: Patios/Decks Until Close
S67 W14831 Janesville Road
Agent: Lynn Kurer
The Local on Hillendale LLC
d/b/a The Local
W191 S6409 Hillendale Drive
Agent: Joseph Vanini
Escher, Inc.No Outside Sales
d/b/a Suburban Bourbon
S76 W17745 Janesville Road
Agent: Peter Karas
DANCE HALL (Class A - Live Music/Class B - Juke Box)
A J’s Bar & Grill Class A
Bush Gardens Class A
Bushy’s Pub & Grill Class A
Crush Wine Bar Class A
Danny Haskell’s Pub & Grill Class A
Irish Cottage II Class A
Lucky’s at the Lodge Class A
The Gingerbread House Class A
Tail Spin Bar & Grill Class A
Marx Pioneer Inn Class A
Mather Lanes Class B
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Muskego Circle Class A
Muskego Lakes Country Club Class A
Pack ‘n Brew Class B
R & B Stagecoach Class B
The Suburban Bourbon Class A
OUTSIDE DANCE PERMITS
The Suburban Bourbon
July 3, 2020 – Noon to 10:00 pm
July 18, 2020 – 11:00 am to 8:00 pm
August 30, 2020 – 8:00 am to 6:00 pm
September 5, 2020 – Noon to 8:00 pm
October 3, 2020 – Noon to 8:00 pm
May 1, 2021 – Noon to 8:00 pm
June 5, 2021 – 4:00 pm to 10:00 pm
Outside premise to be licensed for the above dates and times.
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COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #054-2020
APPROVAL OF REDUCTION TO LETTER OF CREDIT FOR
MUSKEGO LAKES ESTATES LLC
WHEREAS, The developer of Muskego Lakes Estates LLC has submitted a request for
a reduction to the Letter of Credit; and
WHEREAS, The Public Works and Development Director has recommended that the
Letter of Credit be reduced by $366,059.57, leaving a remaining balance of
$286,821.60.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
that the Letter of Credit for Muskego Lakes Estates LLC be reduced by $366,059.57.
DATED THIS 23RD DAY OF JUNE 2020.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #054-2020, which
was adopted by the Common Council of the City of Muskego.
Deputy Clerk
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COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #055-2020
DEDICATION AND ACCEPTANCE OF PUBLIC IMPROVEMENTS
FOR MUSKEGO LAKES ESTATES, LLC
WHEREAS, Muskego Lakes Estates, LLC, hereafter called “DEVELOPER” has constructed
public improvements in and around Ryan Drive, Mikayla Court, and Avry Way; including all
sanitary sewer facilities, storm sewers, water distribution, and paving including any and all
equipment and appurtenances which may in any way be a part thereof or pertain to, in and for
the Muskego Lakes Estates Subdivision; and
WHEREAS, the DEVELOPER has completed the construction and installation of the
following improvements:
Sanitary Sewer
11 Each at $3,700/Each of Sanitary Manhole (4-feet)$40,700.00
18 Each at $651/Each of 8x6-Inch Wye Connection $11,718.00
879 LF at $51/LF of 6-Inch Sanitary Laterals $44,829.00
22 Each at $174/Each of Sanitary Sewer Riser $3,828.00
381 LF at $58 /LF of 8-Inch Sanitary Sewer Pipe SDR 18 $22,098.00
1,186 LF at $52 /LF of 8-Inch Sanitary Sewer Pipe SDR 35 $61,672.00
Total – Sanitary Sewer $184,845.00
Water Main
1,638 LF at $75.79/LF of 8-Inch Water Main Pipe with Granular Backfill $124,144.02
117 LF at $148.57/LF of 8-Inch Water Main Pipe with Slurry Backfill $17,382.69
893 LF at $71.84/LF of 12-Inch Water Main Pipe with Spoil Backfill $64,153.12
869 LF at $94.70/LF of 12-Inch Water Main Pipe with Granular Backfill $82,294.30
73 LF at $129.28/LF of 12-Inch Water Main Pipe with Slurry Backfill $9,437.44
175 LF at $118.37/LF of 12-Inch Water Main Pipe Directionally Drilled $20,714.75
11 Each at $5,998.82/Each of Hydrant Assembly $65,987.02
8 Each at $1,240.20/Each of 8-Inch Butterfly Valve $9,921.60
8 Each at $2,005.86/Each of 12-Inch Butterfly Valve $16,046.88
818 LF at $64.77/LF of 1.25-Inch HDPE Water Service $52,981.86
27 Each at $783.03/Each of Water Service Brass Sets $21,141.81
Total – Water Main $484,205.49
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Resolution #055-2020
Storm Sewer
1,790 LF at $21.59/LF of 6” PVC SDR 35 Storm Sewer Sump Line $38,646.10
272 LF at $26.65/LF of 6” PVC SDR 35 Storm Sewer Sump Lateral $7,248.80
305 LF at $46.01/LF of 12” RCP Storm Sewer with Spoil Backfill $14,033.05
182 LF at $62.43/LF of 12” RCP Storm Sewer with Granular Backfill $11,362.26
350 LF at $48.54/LF of 15” RCP Storm Sewer with Spoil Backfill $16,989.00
317 LF at $63.91/LF of 15” RCP Storm Sewer with Granular Backfill $20,259.47
245 LF at $60.62/LF of 18” RCP Storm Sewer with Spoil Backfill $14,851.90
7 LF at $83.25/LF of 18” RCP Storm Sewer with Granular Backfill $582.75
291 LF at $82.33/LF of 24” RCP Storm Sewer with Spoil Backfill $23,958.03
27 LF at $116.97/LF of 24” RCP Storm Sewer with Granular Backfill $3,158.19
5 Each at $1,004.10/Each of 15” Concrete Flared End Section $5,020.50
1 Each at $1,390.50/Each of 24” Concrete Flared End Section $1,390.50
45 SY at $86.72/SY of Rip Rap $3,902.40
2 Each at $1,786.53/Each of 36” Diameter Field Inlet w/R2540 $3,573.06
15 Each at $2,075.39/Each of 2’x3’- Storm Inlet w/R3067 $31,130.85
2 Each at $2,341.97/Each of 48” Diameter Inlet w/R2540 $4,683.94
8 Each at $2,841.18/Each of 48” Storm Manhole w/R1661-B $22,729.44
22 Each at $697.63/Each of Sump Line Cleanouts $15,347.86
Total – Storm Sewer $238,868.01
Paving
2,448.71 TON at $20.00/TON of 8” crushed limestone base course $53,048.40
53,875 SF at $2.12/SF of 4-Inch Binder Asphalt Course $114,215.00
3,420 LF at $17.25/LF of Concrete Curb and Gutter $58,995.00
Total – Paving (Not including Final Lift of Asphalt)$226,258.40
and appurtenances (collectively called “IMPROVEMENTS”) in accordance with the provision of
Chapter 18 of the Municipal Code of the City of Muskego, hereafter called the “CITY”, and the
City Engineer has certified the systems’ acceptability; and
WHEREAS, it is the Developer’s intent to, without charge to the CITY, unconditionally
give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all
encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and
appurtenances which relate directly to the utilization of such IMPROVEMENTS; and
WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated
against any defects due to faulty materials or workmanship which appear within a period of one
(1) year from the date of dedication and shall pay for any damages resulting therefrom to the
CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought
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Resolution #055-2020
against the CITY at any time arising out of the alleged defects or other failure of this guarantee;
and
WHEREAS, the DEVELOPER must complete the installation of the final lift of asphalt on
all roadways and any remaining punchlist items per Subdivider’s Agreement and said work will
be considered dedicated and accepted upon written notification by the City Engineer; and
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication
and acceptance of the public improvements in and for Muskego Lakes Estates Subdivision.
DATED THIS 23RD DAY OF JUNE, 2020
SPONORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #055-2020, which was
adopted by the Common Council of the City of Muskego.
_____________________________
Deputy Clerk
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #056-2020
APPROVAL OF SECOND AMENDMENT OF M & N SHOOTING ENTERPRIZE, LLC
(dba) BOXHORNS AND CITY OF MUSKEGO
LEASE AGREEMENT FOR BOXHORN POLE BARN AREA
WHEREAS, M & N Shooting Enterprize, LLC (dba) Boxhorns entered into a Lease Agreement
with the City of Muskego for the use of a portion of the Boxhorn Pole Barn owned by the City
and located at S90 W13976 Boxhorn Drive; and
WHEREAS, The term of the Lease Agreement was to terminate on February 28, 2020; and
WHEREAS, The Lease Agreement was amended in February of 2020 to extend the term of the
Lease to August 31, 2020; and
WHEREAS, Boxhorns are in the process of building their own structure for the storage of
materials currently held in the pole barn, and have requested additional time to complete the
project; and
WHEREAS, The City Attorney has prepared a Second Amendment to the Lease Agreement,
which provides for a two-month extension period commencing on September 1, 2020 and
terminating on October 31, 2020; and
WHEREAS, The Finance Committee has reviewed the Second Amendment 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 attached
Second Amendment of M & N Shooting Enterprize, LLC (dba) Boxhorns and City of Muskego
Lease Agreement for the Boxhorn Pole Barn Area.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the
Second Amendment and the City Attorney is authorized to make substantive changes as may
be necessary in order to preserve the general intent thereof.
DATED THIS 23RD DAY OF JUNE 2020.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #056-2020, which was
adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
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SECOND AMENDMENT OF
M & N SHOOTING ENTERPRIZE, LLC (dba) BOXHORNS AND
CITY OF MUSKEGO
LEASE AGREEMENT FOR THE BOXHORN POLE BARN AREA
WHEREAS, On or about April 1, 2019, the above-referred parties entered into a Lease
Agreement for the use of real property owned by the City and located at S90W13976 Boxhorn
Drive, Muskego, Wisconsin 53150; that a copy of said Lease Agreement is attached hereto; and
WHEREAS, The term of the lease was for one (1) year commencing March 1, 2019 and
terminating on February 28, 2020; and
WHEREAS, On March 2, 2020, by written amendment and upon approval of the
Common Council, the term of the lease was extended through August 31, 2020; that a copy of
said Lease Amendment is attached hereto; and
WHEREAS, The main purpose for the Lease Agreement and extension was to allow
sufficient time for Boxhorns to build its own structure for storing its materials that are currently
in the City’s facility as the City requires the entire building for its own use; and
WHEREAS, Boxhorns is in the process of building its own structure and is requesting
additional time to remain in the City’s property until said structure is completed.
Based on the above, the parties agree to the following:
1) That the term of the lease as defined in Section Two of the Agreement be
amended for a Two (2) month period commencing on September 1, 2020 and
terminating on October 31, 2020.
2) That all other provisions of the Lease Agreement remain in full force and effect
through the extended term of the lease as stated herein.
IN WITNESS WHEREOF, the parties have executed this Agreement.
M & N SHOOTING ENTERPRIZE, LLC CITY OF MUSKEGO
(dba BOXHORNS)
Matt Dallmann, Member Date Rick Petfalski, Mayor Date
Member Date Sharon Mueller,Date
Director of Finance and Administration
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #057-2020
APPROVAL OF MUSKEGO LAKES ESTATES, LLC
STORM WATER MANAGEMENT PRACTICE MAINTENANCE AGREEMENT
WHEREAS, The attached Storm Water Management Practice Maintenance Agreement
has been submitted by Muskego Lakes Estates, LLC; and
WHEREAS, Said Agreement is a requirement for the development; and
WHEREAS, The Finance Committee has reviewed the 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 Muskego Lakes Estates, LLC Storm Water Management Practice Maintenance
Agreement.
BE IT FURTHER RESOLVED That the Mayor is 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 23RD DAY OF JUNE 2020.
SPONSORED BY
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #057-2020, which
was adopted by the Common Council of the City of Muskego.
____________________________
Deputy Clerk
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Document Number
Muskego Lakes Estates LLC, as “Owner” of the property described below, in
accordance with Chapter 13 MMSD and the City of Muskego Code of Ordinances
agrees to install and maintain storm water management practice(s) on the subject
property in accordance with approved plans and Storm Water Management Plan
conditions. The owner further agrees to the terms stated in this document to ensure
that the storm water management practice(s) continues serving the intended
functions in perpetuity. This Agreement includes the following exhibits:
Exhibit A: Legal Description of the real estate for which this Agreement
applies (“Property”).
Exhibit B: Location Map(s) – shows an accurate location of each storm
water management practice affected by this Agreement.
Exhibit C: Maintenance Plan – prescribes those activities that must be
carried out to maintain compliance with this Agreement.
Through this Agreement, the Owner hereby subjects the Property to the following
covenants, conditions and restrictions:
1. The Owner shall be responsible for the routine and extraordinary
maintenance and repair of the storm water management practice(s)
identified in Exhibit B.
2. The Owner shall be solely responsible for maintenance and repair of the storm water management practices and
drainage easements in accordance with the maintenance plan contained in Exhibit C.
3. Upon written notification by City of Muskego or their designee, the Owner shall, at their own cost and within a
reasonable time period determined by the City of Muskego, have an inspection of the storm water management
practice conducted by a qualified professional, file the professional’s inspection report with the City of Muskego
which shall be subject to the City’s approval and complete any maintenance or repair work recommended in the
report. The Owner shall be liable for the failure to undertake any maintenance or repairs.
4.In addition, and independent from the requirements of paragraph 3, above, the City, or its designee, is authorized
to access the Property as necessary to conduct inspections of the storm water management practices or drainage
easement to ascertain compliance with the intent of this Agreement and the activities described in Exhibit C and
any applicable addenda that are subsequently recorded regarding this Agreement. The City may require work to
be done which differs from the report described in paragraph 3, if the City reasonably concludes that such work is
necessary or appropriate.
5. Upon notification by the City of Muskego of required maintenance or repairs, the Owner shall complete the
specified maintenance or repairs within a reasonable time frame determined by the City of Muskego.
6. If the Owner does not complete an inspection under 3. above or required maintenance or repairs under 4. or 5.
above within the specified time period, the City of Muskego is authorized, but not required, to perform the
specified inspections, maintenance or repairs. In the case of an emergency situation, as determined by the City of
Muskego, no notice shall be required prior to the City of Muskego performing emergency maintenance or repairs.
The City of Muskego may levy the costs and expenses of such inspections, maintenance or repair related actions
as a special charge against the Property and collected as such in accordance with the procedures under s. 66.0627
Wis. Stats. or subch. VII of ch. 66 Wis. Stats.
7. No changes or amendments to this Storm Water Management Practice Maintenance Agreement may be made
without the written approval of the City of Muskego. The City of Muskego has the unilateral authority to update
this Agreement based upon any physical modifications to the storm water management practices and drainage
Muskego Lakes Estates
Storm Water Management Practice
Maintenance Agreement
Name and Return Address
City of Muskego
Community Development Department
W182 S8200 Racine Avenue
Muskego, WI 53150-0749
Tax Key No. MSKC2261999
Parcel Identification Number(s) – (PIN)
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easements described herein, by recording an updated Exhibit B and/or an updated Exhibit C in the office of the
Waukesha County Register of Deeds, and giving notice thereof to the Owner.
8. This Agreement shall run with the Property and be binding upon all heirs, successors and assigns. Such heirs,
successors and assigns shall be the “Owner” as used herein. Including but not limited to, the Home Owners
Association of Muskego Lakes Estates.
Owner:
____________________________________________
By:
By:
STATE OF WISCONSIN )
) ss.
WAUKESHA COUNTY )
Personally came before me this _____ day of_____________________, the above named
_____________________________, to me known to be the person who executed the foregoing instrument and
acknowledged the same.
Notary Public, State of Wisconsin
My Commission expires _____________
City of Muskego:
Mayor Richard Petfalski, Jr.
STATE OF WISCONSIN )
) ss.
WAUKESHA COUNTY )
Personally, came before me this _____ day of ___________________________, the above-named Richard Petfalski, Jr.,
to me known to be the person who executed the foregoing instrument and acknowledged the same.
Notary Public, State of Wisconsin
My Commission
This document was drafted by:
Attorney Jeffrey J. Warchol, City Attorney
City of Muskego
W182 S8200 Racine Avenue
Muskego, WI 53150
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Exhibit A – Legal Description
Legal Description:
Part of the Northeast 1/4 of the Northeast 1/4 of Section 26, Township 5 North, Range 20 East,
City of Muskego, Waukesha County, Wisconsin.
Commencing at the Northeast corner of the Northeast 1/4 of Section 26, Township 5 North,
Range 20 East; Thence S 0°30'02" E along the East line of said Northeast 1/4 of Section 26,
33.00 feet to the South line of Ryan Drive and the Point Of Beginning; Thence continuing S
0°30'02" E along said East line of the Northeast 1/4 of Section 26, 873.49 feet; Thence S
72°07'44" W, 269.85 feet; Thence N 71°00'05" W, 528.40 feet; Thence S 88°08'00" W, 563.74
feet; Thence N 0°33'09" W, 346.99 feet to the Southeast corner of Parcel 3 of Certified Survey
Map 8229 as recorded in the Waukesha County Register of Deeds Office as Document No.
2195040; Thence continuing N 0°33'09" W along the East line of said Parcel 3 of Certified
Survey Map 8229, 292.42 feet to the South line of Parcel 2 of said Certified Survey Map 8229;
Thence N 89°02'51" E, 250.00 feet to the Southeast corner of Parcel 1 of said Certified Survey
Map 8229; Thence N 0°33'09" W along the East line of said Parcel 1 of Certified Survey Map
8229, 141.30 feet to the South line of Ryan Drive; Thence N 89°02'51" E along said South line
of Ryan Drive, 1069.97 feet to the Point Of Beginning.
Said Parcel contains 1,066,782 Square Feet or 24.490 Acres, more or less.
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Exhibit B – Location Maps Showing
the Location of Each Storm Water Management Practice
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Exhibit C
Minimum Storm Water Practice Maintenance Requirements
This exhibit explains the basic function of each of the storm water practices listed in Exhibit B and prescribes the
minimum maintenance requirements to remain compliant with this Plan. The maintenance activities listed below are
aimed to ensure these practices continue serving their intended functions in perpetuity. The list of activities is not
all-inclusive, but rather indicates the minimum type of maintenance that can be expected for this particular site.
WET DETENTION BASINS
System Description:
The wet detention basins are designed to together remove at least 80% of the Total Suspended Solids (TSS) in the site
runoff and to reduce pre-development downstream peak flows. Swales function to convey runoff to the basins, as well
as filter pollutants, especially from smaller storms. To function correctly, the pond size, water level and outlet
structures must be maintained as specified in this Plan.
Minimum Maintenance Requirements:
To ensure the proper function of the storm water management practices described above, the following activities must
be completed:
1. All outlet structures and pipes must be checked monthly to ensure there is no blockage from floating debris
or ice, especially the washed stone in front of the orifices and the trash rack on the risers in the main part of
the basins. Any blockage must be removed immediately. The washed stone must be replaced when it
becomes clogged.
2. Grass swales shall be preserved to allow free flowing of surface runoff in accordance with approved grading
plans. No buildings or other structures are allowed in these areas. No grading or filling is allowed that may
interrupt flows in any way.
3. Grass swales, inlets and outlets must be checked at least twice yearly (spring and fall) and after heavy rains
for signs of erosion. Any eroding areas must be repaired immediately to prevent premature sediment build-
up in the basin. Erosion matting is recommended for repairing grassed areas.
4. NO trees are to be planted or allowed to grow on the earthen berms. Tree root systems can reduce soil
compaction and cause berm failure. The berms must be inspected annually and any woody vegetation
removed.
5. If floating algae or weed growth becomes a nuisance (decay odors, etc.), it must be removed from the basin
and deposited where it cannot drain back into the basin. Removal of the vegetation from the water reduces
re-growth the following season (by harvesting the nutrients). Wetland vegetation must be maintained along
the waters edge for safety and pollutant removal purposes.
6. The basins are to be cleaned out prior to the depth of sediment reaching the dewatering hole. All removed
sediment must be placed in an appropriate upland disposal site and stabilized (grass cover) to prevent
sediment from washing back into the basin.
7. No grading or filling of the basins or berms other than for sediment removal is allowed, unless otherwise
approved by the City of Muskego.
8. To promote more effective infiltration, mowing in the drainage ways, detention basins, and wetland fringe
areas should be minimized. If mowing is deemed necessary, the mowing heights should be no shorter than
six (6) inches. Restricting any mowing to late summer or autumn will minimize mortality to ground nesting
birds. To discourage the presence of nuisance waterfowl (i.e. Canada Geese), a minimum 30-foot wide no-
mow fringe shall be maintained around all detention basins, where possible.
9. After Vegetation is 70% established, the use of herbicides/pesticides is to be discontinued along the swales
& basins.
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Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
May 26, 2020
6:00 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:30 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Wolfe, Kubacki and Madden. Also
present: Alderpersons Hammel, Terrence, Kapusta and Engelhardt, Public Works and
Development Director Kroeger, Planner Trzebiatowski, City Attorney Warchol 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 – March 10, 2020
Alderperson Kubacki made a motion to approve. Alderperson Wolfe
seconded; motion carried.
LICENSE APPROVAL
Recommend Approval of Operator Licenses
Alderperson Kubacki moved to recommend approval of an Operator License
for Dawn Brust, Dylan Dombrowski, Dakota Martinez, Bruce Murray, Ronald
Peterson, Melissa Tabler, Robert T. Hinners, Robert D. Hinners, and Dawn
Vretenar. Alderperson Madden seconded; motion carried.
Recommend Change of Agent (Megan Schroeder) for “Class A” License Held by
Walgreens #11636, S70W15775 Janesville Road
Alderperson Madden moved to recommend Change of Agent. Alderperson
Wolfe seconded; motion carried.
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Finance Committee - May 26, 2020
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Finance Committee Minutes 2
May 26, 2020
NEW BUSINESS
Recommend Acceptance of Proposal Submitted by Tri-County Contracting for Old
Town Hall Improvements.
Alderperson Kubacki moved to recommend Acceptance of Proposal.
Alderperson Madden seconded; motion carried.
Recommend Approval of Kwik Trip Developer’s Agreement.
Alderperson Madden moved to recommend approval. Alderperson Kubacki
seconded; motion carried.
Recommend Approval of Kwik Trip, LLC Storm Water Management Practice
Maintenance Agreement.
Alderperson Wolfe moved to recommend approval. Alderperson
Kubackiseconded; motion carried.
Recommend Approval of Muskego School Apartments, LLC Storm Water Management
Practice Maintenance Agreement.
Alderperson Wolfe moved to recommend approval. Alderperson Madden
seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to approve Utility Vouchers in the amount
of $34,899.05. Alderperson Kubacki seconded; motion carried.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the
amount of $388,965.38. Alderperson Madden seconded; motion carried.
Wire Transfers for Debt Service
Alderperson Wolfe made a motion to approve Wire Transfers for Debt Service
in the amount of $1,182,125.00. Alderperson Kubacki seconded; motion
carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Wolfe made a motion to approve Wire Transfers for
Payroll/Invoice Transmittals in the amount of $338,689.44. Alderperson
Madden seconded; motion carried.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None
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Finance Committee - May 26, 2020
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Finance Committee Minutes 3
May 26, 2020
ADJOURNMENT
Alderperson Kubacki made a motion to adjourn at 5:36 p.m. Alderperson
Wolfe seconded; motion carried.
Minutes taken and transcribed by Deputy Clerk Jill Blenski.
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Finance Committee - May 26, 2020
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Approval of Outside Dance Permit for A.J.'s Bar & Grill,...
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Approval of Outside Dance Permit for A.J.'s Bar & Grill,...
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Council Date JUNE 23, 2020
Total Vouchers All Funds $361,042.08
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $21,714.33
Water Wire Transfers
Total Water $21,714.33
Sewer Vouchers 25,717.61
Sewer Wire Transfers
Total Sewer $25,717.61
Net Total Utility Vouchers $ 47,431.94
#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 $313,610.14
General Fund Prior Council Correction ()**
Total General Fund Vouchers $ 313,610.14
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $346,164.48
#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: 6/10/2020-6/23/2020 Jun 18, 2020 12:02PM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ACE HARDWARE - WINDLAKE
89 1 Invoice SHOP TOWELS 05/31/2020 06/23/2020 107.70 620 601.61.61.15.5415
Total ACE HARDWARE - WINDLAKE:107.70
ADVANCED DISPOSAL - MUSKEGO-C6
C60001676782 3 Invoice YARD WASTE - MAY 2020 05/31/2020 06/23/2020 1,484.11 620 205.03.00.00.6056
C60001676782 2 Invoice RECYCLING - MAY 2020 05/31/2020 06/23/2020 25,272.63 620 205.03.00.00.5820
C60001676782 1 Invoice REFUSE - MAY 2020 05/31/2020 06/23/2020 48,124.51 620 205.03.30.00.5820
Total ADVANCED DISPOSAL - MUSKEGO-C6:74,881.25
AIMERS, JENNIFER
33932 1 Invoice PROGRAM REFUND DUE TO INJU 06/05/2020 06/23/2020 50.00 620 100.05.72.13.4318
Total AIMERS, JENNIFER:50.00
ALSCO
042510/062320 1 Invoice MAY CHARGES 05/31/2020 06/23/2020 804.48 620 100.04.51.07.5704
042511/062320 1 Invoice MAY CHARGES 05/31/2020 06/23/2020 320.79 620 100.04.51.07.5704
042512/062320 2 Invoice MAY CHARGES 05/31/2020 06/23/2020 187.14 620 605.56.09.21.5835
042512/062320 1 Invoice MAY CHARGES 05/31/2020 06/23/2020 187.15 620 601.61.61.12.5702
Total ALSCO:1,499.56
AMAZON CAPITAL SERVICES
11TQ-W7HX-7 1 Invoice PLAYGROUND PROGRAM EQUIP 06/08/2020 06/23/2020 450.34 620 100.05.72.16.5702
11TQ-W7HX-M 1 Invoice PLAYGROUND SUPPLIES/EQUIPM 06/09/2020 06/23/2020 64.97 620 100.05.72.16.5702
11X1-FCFC-6H 1 Invoice TOASTER OVEN FOR KITCHEN 05/12/2020 06/23/2020 63.92 620 505.00.00.00.2637
1F1P-3QVJ-1Y 1 Invoice 500 TSHIRT BAGS 05/07/2020 06/23/2020 24.99 620 100.05.71.00.5702
1FGG-FP9X-M 1 Invoice SPRAY BOTTLES 06/02/2020 06/23/2020 62.97 620 100.05.71.00.5701
1G6T-TX33-FY 1 Invoice CASE OF 1000 M GLOVES 05/09/2020 06/23/2020 60.20 620 100.05.71.00.5701
1GCR-G493-G 1 Invoice DVDS 06/05/2020 06/23/2020 154.58 620 100.02.20.01.5701
1GM1-PXQJ-9 1 Invoice KITCHEN SUPPLIES 06/11/2020 06/23/2020 32.64 620 100.02.20.01.5415
1H11-HMTQ-H 1 Invoice TONER FOR WENDY'S DESK 05/09/2020 06/23/2020 59.95 620 100.02.25.00.5704
1HCQ-WY7H-K 1 Invoice WALL CHARGERS FOR PHONE S 05/12/2020 06/23/2020 16.48 620 100.02.20.01.5722
1LRH-CCRW-Y 1 Invoice WEB CAM-PD-CITY HALL 05/08/2020 06/23/2020 244.95 620 100.01.14.00.5701
1MDX-YR71-K 1 Invoice KITCHEN SUPPLIES 05/12/2020 06/23/2020 70.97 620 100.02.20.01.5415
1MHY-FNW4-7 1 Invoice PLAYGROUND STAFF FACE COV 06/11/2020 06/23/2020 32.80 620 100.05.72.16.5702
1Q6X-FT69-VH 1 Invoice MEASURING CUPS FOR EVIDENC 05/31/2020 06/23/2020 28.98 620 100.02.20.01.5722
1RTC-FT7R-44 1 Invoice UTILITY-IPAD CHARGING CABLES 06/08/2020 06/23/2020 40.77 620 100.01.14.00.5701
1TVX-WMVH- 2 Invoice 500 FACE MASKS, 200 SM GLOVE 05/08/2020 06/23/2020 237.08 620 100.05.71.00.5701
1TVX-WMVH- 1 Invoice 50 PAPER BAGS - COVID SUPPLIE 05/08/2020 06/23/2020 25.49 620 100.05.71.00.5702
1WL1-R3PH-J 1 Invoice 1000 WHITE PLASTIC BAGS 05/07/2020 06/23/2020 54.98 620 100.05.71.00.5702
1WRJ-6N4C-L 1 Invoice BATTERIES 05/18/2020 06/23/2020 42.95 620 100.02.20.01.5722
1WXQ-7Q1W-6 1 Invoice PLAYGROUND PROGRAM EQUIP 06/05/2020 06/23/2020 16.99 620 100.05.72.16.5702
1YGY-NXFG-V 1 Invoice TENTS FOR PLAYGROUND PROG 06/12/2020 06/23/2020 269.18 620 100.05.72.16.5702
1YP1-JYG4-14 1 Invoice FACEMASKS - COVID 05/17/2020 06/23/2020 523.19 620 100.01.08.00.5702
Total AMAZON CAPITAL SERVICES:2,579.37
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 6/10/2020-6/23/2020 Jun 18, 2020 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ARING EQUIPMENT CO., INC
610168 1 Invoice PARTS 06/09/2020 06/23/2020 96.27 620 100.04.51.07.5405
Total ARING EQUIPMENT CO., INC:96.27
AT & T
2626794106/06 1 Invoice MONTHLY BILL- CENTREX 06/01/2020 06/23/2020 606.60 620 100.01.06.00.5601
Total AT & T:606.60
AUTO ZONE, INC
1998389406 1 Invoice HEADLAMPS REPLACEMENT BUL 04/15/2020 06/23/2020 5.45 620 100.02.20.01.5405
Total AUTO ZONE, INC:5.45
BAILEY, CORRINE
34922 1 Invoice PARK RENTAL CANCELLATION 06/12/2020 06/23/2020 215.00 620 100.05.72.02.4317
Total BAILEY, CORRINE:215.00
BAKER & TAYLOR COMPANY
2035250420 1 Invoice PRINT 05/20/2020 06/23/2020 18.14 620 100.05.71.01.5711
2035250897 1 Invoice PRINT 05/21/2020 06/23/2020 337.49 620 100.05.71.01.5711
2035251060 1 Invoice PRINT 05/21/2020 06/23/2020 1,878.83 620 100.05.71.01.5711
2035254834 1 Invoice PRINT 05/22/2020 06/23/2020 1,109.60 620 100.05.71.01.5711
2035266806 1 Invoice PRINT 05/29/2020 06/23/2020 3,998.59 620 100.05.71.01.5711
5016182347 1 Invoice PRINT 05/27/2020 06/23/2020 85.62 620 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:7,428.27
BAKER & TAYLOR ENTERTAINMENT
H47130970 1 Invoice AV 05/26/2020 06/23/2020 190.55 620 100.05.71.02.5711
H47131230 1 Invoice AV 05/26/2020 06/23/2020 320.20 620 100.05.71.02.5711
H47145480 1 Invoice AV 05/27/2020 06/23/2020 10.18 620 100.05.71.02.5711
H47161790 1 Invoice AV 05/27/2020 06/23/2020 12.73 620 100.05.71.02.5711
H47187720 1 Invoice AV 05/28/2020 06/23/2020 14.36 620 100.05.71.02.5711
T23977280 1 Invoice AV 06/06/2020 06/23/2020 43.18 620 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:591.20
BAKKER,CONNIE
BA062320-RE 1 Invoice PROGRAM REFUND, DROPPED P 06/04/2020 06/23/2020 75.00 620 100.05.72.13.4318
Total BAKKER,CONNIE:75.00
BATTERIES PLUS LLC
P27355317 1 Invoice BATTERIES 06/02/2020 06/23/2020 191.02 620 601.61.61.15.5415
Total BATTERIES PLUS LLC:191.02
BAYCOM INC
SRVCE000000 1 Invoice WATER TOWER-INSTALL 05/29/2020 06/23/2020 205.30 620 100.01.14.00.5840
SRVCE000000 1 Invoice SECURITY CAMERAS 05/29/2020 06/23/2020 455.00 620 100.01.14.00.5840
Total BAYCOM INC:660.30
CARDMEMBER SERVICE (ELAN)
0018/062320 1 Invoice FRAMES FOR WALL HANGINGS 05/28/2020 06/23/2020 26.10 620 100.02.20.01.5415
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Voucher Report
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 6/10/2020-6/23/2020 Jun 18, 2020 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0042/062320 2 Invoice SHOP SUPPLIES 05/28/2020 06/23/2020 267.55 620 605.54.06.41.5702
0042/062320 1 Invoice POSTAGE 05/28/2020 06/23/2020 64.30 620 605.55.09.03.5710
0067/062320 1 Invoice AMAZON WEB-CLOUD 05/28/2020 06/23/2020 49.56 620 100.01.14.00.5507
0067/062320 2 Invoice DJI- DRONE REPLACMENT PART 05/28/2020 06/23/2020 19.50 620 100.02.20.01.5504
0067/062320 3 Invoice ADOBE EDITING MO-DRONE 05/28/2020 06/23/2020 22.04 620 100.02.20.01.5504
0286/062320 1 Invoice WI MUNICIPAL LAW CODEBOOK 05/28/2020 06/23/2020 84.41 620 100.01.05.00.5701
0286/062320 2 Invoice NEXIS LEXIS 05/28/2020 06/23/2020 298.00 620 100.01.05.00.5506
1472/062320 1 Invoice CREDIT FROM FACE SHIELDS AN 05/28/2020 06/23/2020 334.85- 620 100.02.20.01.5722
2229/062320 1 Invoice JOHNNY'S PETROLEUM 05/28/2020 06/23/2020 31.00 620 100.04.51.07.5735
2229/062320 2 Invoice MENARDS 05/28/2020 06/23/2020 83.53 620 100.04.51.07.5405
2229/062320 4 Invoice HERC-U-LIFT 05/28/2020 06/23/2020 984.36 620 100.04.51.08.5415
2229/062320 3 Invoice WEST COAST NETTING 05/28/2020 06/23/2020 1,384.00 620 100.04.51.11.5702
3469/062320 1 Invoice SAFETY SHIELDS - COVID 05/28/2020 06/23/2020 1,272.00 620 100.05.71.00.5401
3469/062320 3 Invoice 5 STEEL POLES AND BOLTS FOR 05/28/2020 06/23/2020 154.46 620 100.05.71.00.5701
3469/062320 2 Invoice MAY20 ZOOM PRO & WEBINAR -C 05/28/2020 06/23/2020 49.08 620 100.05.71.00.5303
3905/062320 1 Invoice GIFT CARD FOR NATIONAL LIBRA 05/28/2020 06/23/2020 54.95 620 100.05.71.00.6062
3921/062320 1 Invoice PRESCHOOL PROGRAM PRINTAB 05/28/2020 06/23/2020 32.75 620 100.05.72.16.5702
4273/062320 2 Invoice LOCKS 05/28/2020 06/23/2020 82.34 620 100.01.09.00.5415
4273/062320 1 Invoice 12" GRATE 05/28/2020 06/23/2020 14.54 620 100.05.71.00.5415
4273/062320 3 Invoice GROUT 05/28/2020 06/23/2020 57.72 620 100.01.09.00.5415
6904/062320 1 Invoice FOOD DONATIONS 05/28/2020 06/23/2020 86.76 620 505.00.00.00.2637
7106/062320 1 Invoice BAGS FOR PPE SUPPLIES SQUAD 05/28/2020 06/23/2020 4.18 620 100.02.20.01.5722
7106/062320 5 Invoice SQUAD MAINTENANCE BULBS 05/28/2020 06/23/2020 5.99 620 100.02.20.01.5405
7106/062320 4 Invoice BAGS FOR PPE SUPPLIES 05/28/2020 06/23/2020 1.94 620 100.02.20.01.5722
7106/062320 3 Invoice THUMB DRIVES 05/28/2020 06/23/2020 138.99 620 100.02.20.01.5701
7106/062320 2 Invoice UPS RETURN FRAUD CASE 05/28/2020 06/23/2020 16.69 620 100.02.20.01.5722
9986/062320 1 Invoice CREDIT FOR JUDGE GROGAN'S R 05/28/2020 06/23/2020 12.60- 620 100.01.08.00.5702
9994/062320 2 Invoice UPS RETURN FRAUD CASE 05/28/2020 06/23/2020 18.36 620 100.02.20.01.5722
9994/062320 1 Invoice FOOD DONATIONS 05/28/2020 06/23/2020 33.12 620 505.00.00.00.2637
Total CARDMEMBER SERVICE (ELAN):4,990.77
CDW GOVERNMENT, INC
XZT5616 1 Invoice ASSESSOR-TONER CART 06/04/2020 06/23/2020 276.32 620 100.01.14.00.5704
Total CDW GOVERNMENT, INC:276.32
COMPLETE OFFICE OF WIS
678190 1 Invoice BINDERS FOR JILL 06/11/2020 06/23/2020 41.70 620 100.01.03.00.5701
679179 1 Invoice TONER - JILL'S PRINTER 06/11/2020 06/23/2020 80.83 620 100.01.03.00.5701
Total COMPLETE OFFICE OF WIS:122.53
CORE & MAIN LP
M498362 1 Invoice HYDRANT OIL 06/12/2020 06/23/2020 84.53 620 605.54.06.54.5702
M506036 1 Invoice PIPES AND SUPPLIES 06/15/2020 06/23/2020 1,040.11 620 100.04.51.04.5745
Total CORE & MAIN LP:1,124.64
CORNERSTONE DEVELOPMENT
CO062320-FIN 1 Invoice REFUND FOR DUPLICATE UTILITY 06/05/2020 06/23/2020 167.44 620 001.00.00.00.1005
Total CORNERSTONE DEVELOPMENT:167.44
DEPARTMENT OF WORKFORCE DEVELOPMENT
000010117915 1 Invoice BENEFITS - MAY 05/31/2020 06/23/2020 750.74 620 100.01.06.00.6020
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Report dates: 6/10/2020-6/23/2020 Jun 18, 2020 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total DEPARTMENT OF WORKFORCE DEVELOPMENT:750.74
DIVERSIFIED BENEFIT SERV INC.
306164 1 Invoice HRA FEES - JUNE 06/02/2020 06/23/2020 400.30 620 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:400.30
DIVERSIFIED TRUCK SRV INC
9429 1 Invoice POWDER COAT 06/15/2020 06/23/2020 300.00 620 100.04.51.07.5405
Total DIVERSIFIED TRUCK SRV INC:300.00
EAGLE MEDIA, INC.
00130415 1 Invoice JOHNSTON UNIFORMS 06/03/2020 06/23/2020 147.58 620 100.02.20.01.5151
Total EAGLE MEDIA, INC.:147.58
ECITY TRANSACTIONS LLC
4020-58/06232 2 Invoice PARK & REC ADD ON 06/01/2020 06/23/2020 150.00 620 100.05.72.10.5506
4020-58/06232 3 Invoice SEWER UTILITY CHARGE 06/01/2020 06/23/2020 30.00 620 601.61.63.42.5701
4020-58/06232 1 Invoice JUNE MONTHLY 06/01/2020 06/23/2020 300.00 620 100.01.06.00.6014
4020-58/06232 4 Invoice WATER UTILITY CHARGE 06/01/2020 06/23/2020 30.00 620 605.56.09.21.5712
Total ECITY TRANSACTIONS LLC:510.00
ELLIOTT'S ACE HARDWARE
601005/062320 3 Invoice DPW MAINT 05/31/2020 06/23/2020 9.52 620 100.04.51.08.5415
601005/062320 4 Invoice UTILITIES MAINT 05/31/2020 06/23/2020 13.49 620 605.54.06.41.5702
601005/062320 2 Invoice CITY HALL MAINT 05/31/2020 06/23/2020 16.33 620 100.01.09.00.5415
601005/062320 1 Invoice LIBRARY MAINT 05/31/2020 06/23/2020 11.68 620 100.05.71.00.5415
Total ELLIOTT'S ACE HARDWARE:51.02
EMMONS BUSINESS INTERIORS
201465 1 Invoice CHAIR FOR DISPATCH 05/27/2020 06/23/2020 638.62 620 100.02.20.01.5415
Total EMMONS BUSINESS INTERIORS:638.62
FASTENAL COMPANY
WIMUK82644 1 Invoice DISINFECTANT - COVID 05/28/2020 06/23/2020 147.92 620 100.04.51.07.5405
Total FASTENAL COMPANY:147.92
FAULKS BROS. CONST. INC
334458 1 Invoice SURE-HOP INFIELD MIX 05/18/2020 06/23/2020 579.15 620 100.04.51.08.5415
Total FAULKS BROS. CONST. INC:579.15
FICKAU INC.
79755 1 Invoice FLAT IRON 05/12/2020 06/23/2020 29.58 620 601.61.61.12.5702
Total FICKAU INC.:29.58
FLEET CHARGE
2225233P 1 Invoice TRUCK #15 05/22/2020 06/23/2020 210.12 620 100.04.51.07.5405
2225234P 1 Invoice #15 STEERING SHAFT 05/23/2020 06/23/2020 402.43 620 100.04.51.07.5405
2226322P 1 Invoice INTERNATIONAL PARTS 06/09/2020 06/23/2020 300.99 620 100.04.51.07.5405
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 6/10/2020-6/23/2020 Jun 18, 2020 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
CM2221526P 1 Invoice CYLINDER HEAD CORE RETURN 05/27/2020 06/23/2020 665.00- 620 100.04.51.07.5405
Total FLEET CHARGE:248.54
FRANK, DARRELL
FR062320-RE 1 Invoice PROGRAM CANCELLATION REFU 06/08/2020 06/23/2020 75.00 620 100.05.72.13.4318
Total FRANK, DARRELL:75.00
FRANKLIN AGGREGATES, INC.
1679323 1 Invoice CABC + STONE 06/04/2020 06/23/2020 3,756.01 620 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:3,756.01
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC1112618 1 Invoice MONREAL UNIFORM 05/11/2020 06/23/2020 20.72 620 100.02.20.01.5151
BC1115050 1 Invoice ONDRICKA UNIFORMS 05/14/2020 06/23/2020 178.63 620 100.02.20.01.5151
BC1119186 1 Invoice WEINKAUF UNIFOFRMS 05/21/2020 06/23/2020 94.92 620 100.02.20.01.5151
BC1119279 1 Invoice WEINKAUF UNIFORM 05/21/2020 06/23/2020 28.99 620 100.02.20.01.5151
BC1124360 1 Invoice ONDRICKA UNIFORMS 06/01/2020 06/23/2020 190.60 620 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:513.86
GLEASON REDI MIX
287862/288699 1 Invoice NORWAY PICK UP 05/31/2020 06/23/2020 153.00 620 100.04.51.10.5704
289408 1 Invoice 6 BAG AIR 06/10/2020 06/23/2020 153.00 620 100.04.51.07.5704
Total GLEASON REDI MIX:306.00
GRAEF INC
0110084 1 Invoice BAY LANE RECONSTRUCTION 06/01/2020 06/23/2020 165.00 620 410.08.91.19.6504
0110085 1 Invoice HILLENDALE RECONSTRUCTION 06/01/2020 06/23/2020 1,671.41 620 410.08.91.19.6507
0110086 1 Invoice WILL ROSE APTS 06/01/2020 06/23/2020 562.50 620 507.00.00.00.2699
0110087 1 Invoice HARVEST COURT EXTENSION 06/01/2020 06/23/2020 409.50 620 507.00.00.00.2770
0110088 1 Invoice JEWELL LAKE DENOON DEVELOP 06/01/2020 06/23/2020 28.00 620 507.00.00.00.2777
0110089 1 Invoice PARK ARTHUR DRAINAGE 06/01/2020 06/23/2020 55.05 620 202.08.94.74.6530
0110090 1 Invoice JEWELL CSM MCSHANE & DURHA 06/01/2020 06/23/2020 801.00 620 507.00.00.00.2715
0110091 1 Invoice MUSKEGO LAKES ESTATES 06/01/2020 06/23/2020 9,356.74 620 507.00.00.00.2761
0110092 1 Invoice GREAT WATER ALLIANCE PIPELI 06/01/2020 06/23/2020 2,355.00 620 507.00.00.00.2690
0110093 1 Invoice MCI METRO FIBER OPTIC 06/01/2020 06/23/2020 446.50 620 100.04.19.00.5815
0110094 1 Invoice MS4 STORM WATER 06/01/2020 06/23/2020 276.00 620 216.08.00.00.6557
0110095 1 Invoice INTERSTATE PARTNERS SPEC BL 06/01/2020 06/23/2020 5,983.24 620 507.00.00.00.2752
0110096 1 Invoice BAY LANE ROAD RECONSTRUCTI 06/01/2020 06/23/2020 682.50 620 410.08.91.19.6504
0110097 1 Invoice SANITARY SEWER STUDY 06/01/2020 06/23/2020 342.75 620 601.65.00.00.6215
0110098 1 Invoice INTERSTATE SPEC BLDG 06/01/2020 06/23/2020 658.50 620 507.00.00.00.2752
0110099 1 Invoice COBBLESTONE COURT DEVELOP 06/01/2020 06/23/2020 628.50 620 507.00.00.00.2646
0110100 1 Invoice WITKOWIAK FUNERAL HOME 06/01/2020 06/23/2020 698.50 620 507.00.00.00.2652
0110101 1 Invoice COMMONWEALTH SCHOOL DEVE 06/01/2020 06/23/2020 1,407.25 620 507.00.00.00.2754
0110102 1 Invoice 2020 ROAD PROGRAM 06/01/2020 06/23/2020 1,949.50 620 100.07.51.02.6502
0110103 1 Invoice KWIK TRIP 06/01/2020 06/23/2020 8,752.22 620 507.00.00.00.2726
0110106 1 Invoice GENERAL ENGINEERING SERVIC 06/01/2020 06/23/2020 3,417.00 620 100.04.19.00.5815
0110107 1 Invoice WELL PUMP REPLACEMENT 06/01/2020 06/23/2020 8,339.93 620 605.00.00.00.1961
0110110 1 Invoice JAMES 2 LOT CSM 06/01/2020 06/23/2020 1,208.48 620 507.00.00.00.2701
0110162 1 Invoice GREEN INFRASTRUCTURE PROJ 06/09/2020 06/23/2020 8,740.54 620 202.08.94.74.6589
Total GRAEF INC:58,935.61
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Report dates: 6/10/2020-6/23/2020 Jun 18, 2020 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
GRAINGER
9509285186 1 Invoice WIRE FOR LIGHTING 04/20/2020 06/23/2020 58.70 620 100.05.71.00.5415
9550066287 2 Invoice SHOP SUPPLIES 06/03/2020 06/23/2020 46.62 620 605.54.06.55.5702
9550066287 1 Invoice SHOP SUPPLIES 06/03/2020 06/23/2020 46.63 620 605.54.06.41.5702
Total GRAINGER :151.95
GUHR, LYNDA
GU062320-BO 1 Invoice BOARD OF REVIEW 06/08/2020 06/23/2020 50.00 620 100.01.04.00.5802
Total GUHR, LYNDA:50.00
HARTLING TRUCKING LLC
193 1 Invoice 1-1/4 TB, #2 STONE, 1" CHIPS 06/05/2020 06/23/2020 3,188.90 620 100.04.51.02.5741
Total HARTLING TRUCKING LLC:3,188.90
HAWKINS, INC.
4721376 1 Invoice AZONE 15 05/26/2020 06/23/2020 1,883.40 620 605.53.06.31.5750
Total HAWKINS, INC.:1,883.40
HEARTLAND BUSINESS SYSTEMS
378802-h 1 Invoice CONSULANT HELP-OFFICE/EXCH 06/01/2020 06/23/2020 5,410.00 620 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:5,410.00
HINKENS, MARY ELLEN
HI062320-UT 1 Invoice DOUBLE UTILITY PMT FOR REES 06/11/2020 06/23/2020 194.16 620 001.00.00.00.1005
Total HINKENS, MARY ELLEN:194.16
HORN BROS, INC.
147163-14739 2 Invoice MAD DOG/13-13-13 FERTILIZER 05/30/2020 06/23/2020 490.25 620 100.04.51.02.5742
147163-14739 1 Invoice HERBICIDE - SEWER LIFT STATIO 05/30/2020 06/23/2020 98.95 620 601.61.61.12.5750
Total HORN BROS, INC.:589.20
HUMPHREY SERVICE PARTS
1208980 1 Invoice XXL GLOVES 04/06/2020 06/23/2020 30.52 620 100.04.51.08.5704
1213224 1 Invoice SHOP TOOLS 05/29/2020 06/23/2020 103.99 620 100.04.51.07.5405
1213360 1 Invoice #52 MOUNT SUPPORT KIT 06/01/2020 06/23/2020 299.88 620 100.04.51.11.5405
1214065 1 Invoice #52 LIGHTS 06/10/2020 06/23/2020 72.80 620 100.04.51.11.5405
Total HUMPHREY SERVICE PARTS:507.19
HYDROCORP
0057483-IN 1 Invoice CROSS CONNECTION MAY 2020 05/31/2020 06/23/2020 2,196.00 620 605.56.09.23.5815
Total HYDROCORP:2,196.00
IMPACT ACQUISTIONS LLC
1807763 1 Invoice PUBLIC MFD 06/01/20-08/31/20 06/05/2020 06/23/2020 328.00 620 100.05.71.00.5401
Total IMPACT ACQUISTIONS LLC:328.00
JAMES IMAGING SYSTEMS INC
996580 1 Invoice IT COPIER REPAIR 06/10/2020 06/23/2020 276.67 620 100.01.14.00.5506
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Report dates: 6/10/2020-6/23/2020 Jun 18, 2020 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JAMES IMAGING SYSTEMS INC:276.67
JERRY WILLKOMM INC.
396203 1 Invoice ELECTRIC MOTOR CLEANER 06/01/2020 06/23/2020 78.89 620 100.04.51.07.5405
Total JERRY WILLKOMM INC.:78.89
JET VAC ENVIRONMENTAL
0000002667 1 Invoice CHEESE HEAD SCREWS 06/01/2020 06/23/2020 19.39 620 601.61.61.16.5411
Total JET VAC ENVIRONMENTAL:19.39
JM BRENNAN, INC.
SALES000118 1 Invoice HVAC PREVENTATIVE MAINTENA 04/30/2020 06/23/2020 1,965.00 620 100.05.71.00.5415
SALES000118 1 Invoice REPAIR COND 1 LEAK 05/19/2020 06/23/2020 7,999.36 620 100.05.71.00.5415
Total JM BRENNAN, INC.:9,964.36
JOHNNY'S PETROLEUM PROD INC
64077 1 Invoice TOWING - DUMP TRUCK 06/07/2020 06/23/2020 275.00 620 100.04.51.07.5405
64078 1 Invoice SQUAD 3 TOW 06/07/2020 06/23/2020 75.00 620 100.02.20.01.5405
Total JOHNNY'S PETROLEUM PROD INC:350.00
KEIL, JEREMY
KE062320-BO 1 Invoice BOARD OF REVIEW 06/08/2020 06/23/2020 50.00 620 100.01.04.00.5802
Total KEIL, JEREMY:50.00
KIELPINSKI, ADAM
KI062320-REC 1 Invoice CLASS CANCELLATION REFUND 06/15/2020 06/23/2020 25.00 620 100.05.72.13.4318
Total KIELPINSKI, ADAM:25.00
KNOX CO.
INV02109118 1 Invoice S63W13510 JANESVILLE RD - KWI 05/28/2020 06/23/2020 461.00 620 100.02.25.00.5704
Total KNOX CO.:461.00
KUJAWA ENTERPRISES INC.
132940 1 Invoice JUN20 PLANT MAINT 06/04/2020 06/23/2020 61.00 620 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
LEGACY RECYCLING
2086 1 Invoice EMERALD PARK LANDFILL MAY 2 06/15/2020 06/23/2020 1,978.60 620 205.03.00.00.5820
Total LEGACY RECYCLING:1,978.60
MARCO TECHNOLOGIES LLC
INV7670912 1 Invoice COVID-PHONE HELP 06/10/2020 06/23/2020 37.50 620 100.01.14.00.5840
Total MARCO TECHNOLOGIES LLC:37.50
MARK J. RINDERLE TIRE INC.
136220 1 Invoice FLAT STOP 06/02/2020 06/23/2020 150.00 620 100.04.51.07.5405
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Report dates: 6/10/2020-6/23/2020 Jun 18, 2020 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MARK J. RINDERLE TIRE INC.:150.00
MICROMARKETING LLC
810637 1 Invoice AV 05/16/2020 06/23/2020 171.48 620 100.05.71.02.5711
811156 1 Invoice AV 05/22/2020 06/23/2020 89.99 620 100.05.71.02.5711
811639 1 Invoice AV 05/29/2020 06/23/2020 29.99 620 100.05.71.02.5711
Total MICROMARKETING LLC:291.46
MIDLAND PLASTICS, INC.
1461946 1 Invoice PLAYGROUND SUPPLIES/EQUIPM 06/09/2020 06/23/2020 51.04 620 100.05.72.16.5702
Total MIDLAND PLASTICS, INC.:51.04
MILWAUKEE JOURNAL SENTINEL
0003158136 1 Invoice WEED CONTROL NOTICE 01/31/2020 06/23/2020 7.57 620 100.05.06.00.6052
0003307556 1 Invoice LITTLE MUSKEGO LAKE DISTRICT 04/30/2020 06/23/2020 47.04 620 100.05.06.00.6052
0003353053 1 Invoice MISC PUBLICATIONS 05/31/2020 06/23/2020 827.27 620 100.01.06.00.6001
0003353053 2 Invoice BOARD OF REVIEW 05/31/2020 06/23/2020 86.38 620 100.01.04.00.5802
0003353053 3 Invoice PARK ARTHUR FIELD 05/31/2020 06/23/2020 132.92 620 202.08.94.74.6531
Total MILWAUKEE JOURNAL SENTINEL:1,101.18
MILWAUKEE LAWN SPRINKLER
85049 1 Invoice JANESVILLE RD MEDIANS SPRIN 06/11/2020 06/23/2020 542.78 620 100.01.06.00.5820
Total MILWAUKEE LAWN SPRINKLER:542.78
MINNESOTA/WISCONSIN PLAYGROUND
2020130 1 Invoice IDLE ISLE PLAYGROUND INSTALL 06/05/2020 06/23/2020 13,081.00 620 202.08.94.74.6579
Total MINNESOTA/WISCONSIN PLAYGROUND:13,081.00
NAPA AUTO PARTS
5266-2736769 1 Invoice UNIVERSAL CEMENT 06/03/2020 06/23/2020 11.03 620 100.04.51.07.5405
5266-273765 1 Invoice TIRE PATCH 06/03/2020 06/23/2020 18.90 620 100.04.51.07.5405
5266-273823 1 Invoice SWAY BAR LINK KIT - TAHOE 06/04/2020 06/23/2020 15.86 620 100.04.51.07.5405
Total NAPA AUTO PARTS:45.79
NEW BERLIN REDI-MIX, INC.
3221 1 Invoice #1 SLURRY 50/50 06/02/2020 06/23/2020 565.00 620 100.04.51.08.5704
Total NEW BERLIN REDI-MIX, INC.:565.00
OCCUPATIONAL HEALTH CENTERS
103188984 2 Invoice AUDIO TESTING - UTILITIES 06/05/2020 06/23/2020 23.75 620 605.56.09.30.5305
103188984 1 Invoice AUDIO TESTING - UTILITIES 06/05/2020 06/23/2020 23.75 620 601.61.63.42.6056
Total OCCUPATIONAL HEALTH CENTERS:47.50
PARAGON DEVELOPMENT SYS INC
15015728 1 Invoice COMPUTER REPLACMENTS-LIBR 06/12/2020 06/23/2020 5,273.52 620 100.07.01.06.6501
15015909 1 Invoice COMPUTER REPLACMENTS 06/16/2020 06/23/2020 2,438.52 620 100.07.01.06.6501
Total PARAGON DEVELOPMENT SYS INC:7,712.04
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Report dates: 6/10/2020-6/23/2020 Jun 18, 2020 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
PAYNE & DOLAN OF WISCONSIN
1681473 1 Invoice COMMERCIAL 9.5MM 06/11/2020 06/23/2020 132.16 620 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:132.16
POSBRIG, HENRY
PO062320-BO 1 Invoice BOARD OF REVIEW 06/08/2020 06/23/2020 50.00 620 100.01.04.00.5802
Total POSBRIG, HENRY:50.00
PROHEALTH CARE
17590025 1 Invoice BLOOD DRAWS 06/01/2020 06/23/2020 175.00 620 100.02.20.01.5722
Total PROHEALTH CARE:175.00
PROVEN POWER INC
02-335476 1 Invoice JD #1 - IDLER & LOCK NUT 06/03/2020 06/23/2020 60.21 620 100.04.51.11.5405
02-335819 1 Invoice BRACKET AND SPINDLE - JOHN D 06/05/2020 06/23/2020 247.49 620 100.04.51.11.5405
Total PROVEN POW ER INC:307.70
QUILL CORP
7601357 1 Invoice #11 BROWN MAILING ENVELOPE 06/09/2020 06/23/2020 12.49 620 100.01.03.00.5701
7602456 1 Invoice #10 BROWN ENVELOPES 06/09/2020 06/23/2020 10.49 620 100.01.03.00.5701
7715151 1 Invoice SPRAYER FOR SANITIZER FOR P 06/12/2020 06/23/2020 33.10 620 100.05.72.10.5701
7733206 1 Invoice PAPER TOWEL AND OFFICE EQUI 06/12/2020 06/23/2020 65.32 620 100.05.72.10.5701
7750806 1 Invoice OFFICE SIGN HOLDER 06/15/2020 06/23/2020 17.25 620 100.05.72.10.5701
7794061 1 Invoice OFFICE SIGN HOLDERS 06/16/2020 06/23/2020 31.98 620 100.05.72.10.5701
Total QUILL CORP:170.63
R & R INS. SRV., INC
2273281 1 Invoice WORKERS COMPENSATION 06/01/2020 06/23/2020 48,748.00 620 100.01.06.00.6101
2273282 1 Invoice LWMMI INSTALLMENT 06/01/2020 06/23/2020 20,039.00 620 100.01.06.00.6102
Total R & R INS. SRV., INC:68,787.00
R.S. PAINT & TOOLS LLC
430164 1 Invoice PAINT FOR LOCATING 06/04/2020 06/23/2020 200.40 620 605.54.06.41.5870
Total R.S. PAINT & TOOLS LLC:200.40
ROYAL RECOGNITION
20-94966 1 Invoice AWARDS FOR AWARDS CEREMO 05/29/2020 06/23/2020 96.95 620 100.02.20.01.5722
Total ROYAL RECOGNITION:96.95
SECURIAN FINANCIAL GROUP, INC.
002832L/06232 1 Invoice LIFE INSURANCE PREMIUMS - JU 06/10/2020 06/23/2020 2,834.63 620 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,834.63
SHI INTERNATIONAL CORP
S51857617 1 Invoice AIRTAMES/CLOUD- TV DISPLAYS 06/04/2020 06/23/2020 3,799.90 620 100.01.14.00.5507
Total SHI INTERNATIONAL CORP:3,799.90
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Report dates: 6/10/2020-6/23/2020 Jun 18, 2020 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
SOMAR TEK LLC/ ENTERPRISES
101930 1 Invoice AWARDS CEREMONY PINS 06/03/2020 06/23/2020 96.90 620 100.02.20.01.5722
101936 1 Invoice GAENSLEN UNIFORMS 06/04/2020 06/23/2020 14.99 620 100.02.20.01.5151
101947 1 Invoice UNIFORMS DIEDRICH/SUNDSTRO 06/10/2020 06/23/2020 62.90 620 100.02.20.01.5151
8370 1 Invoice BATONS 06/01/2020 06/23/2020 119.86 620 100.02.20.01.5722
Total SOMAR TEK LLC/ ENTERPRISES:294.65
STARNET TECHNOLOGIES, INC
0091387-IN 1 Invoice POWER SUPPLY 06/03/2020 06/23/2020 145.10 620 100.04.51.07.5405
Total STARNET TECHNOLOGIES, INC:145.10
STREICHER'S
I1433473 1 Invoice GAENSLEN SCIT UNIFORM 06/01/2020 06/23/2020 99.98 620 100.02.20.01.5151
Total STREICHER'S:99.98
TAPCO INC.
I670670 1 Invoice IDLE ISLE PAY STATION MONTHL 06/04/2020 06/23/2020 100.00 620 100.04.51.11.5820
I671224 1 Invoice SIGNS 06/11/2020 06/23/2020 415.98 620 100.04.51.03.5743
Total TAPCO INC.:515.98
THE REESE GROUP, LLC
TH062320-PD 1 Invoice RANGE PROJECT 05/31/2020 06/23/2020 5,988.00 620 410.08.91.20.6525
Total THE REESE GROUP, LLC:5,988.00
THE SHERWIN WILLIAMS CO
5569-6 1 Invoice WHITE PAINT 05/28/2020 06/23/2020 2,681.25 620 100.04.51.02.5742
Total THE SHERWIN WILLIAMS CO:2,681.25
THOMAS PRESS, INC.
691-20 1 Invoice ELECTION SUPPLIES 06/12/2020 06/23/2020 1,200.00 620 100.01.03.00.5704
692-20 1 Invoice ABSENTEE ENVELOPES 06/12/2020 06/23/2020 1,700.00 620 100.01.03.00.5704
711-20 1 Invoice ELECTION ENVELOPES - MILITAR 06/12/2020 06/23/2020 63.50 620 100.01.03.00.5704
Total THOMAS PRESS, INC.:2,963.50
TIAA COMMERCIAL FINANCE, INC.
7277154 1 Invoice 07/01/20-07/31/20 STAFF PRINTER 06/10/2020 06/23/2020 336.55 620 100.05.71.00.5401
Total TIAA COMMERCIAL FINANCE, INC.:336.55
TIME WARNER CABLE
063003301/062 1 Invoice 05/29/20-06/28/20 BUSINESS INTE 05/30/2020 06/23/2020 99.98 620 100.05.71.00.5505
723336001-06 1 Invoice MONTHLY FEE - MOORLAND PAR 06/07/2020 06/23/2020 78.73 620 100.04.51.11.5415
Total TIME WARNER CABLE:178.71
TOWN OF NORWAY
TO062320-EN 1 Invoice PAY APP #13 LIFT STATION #8 06/11/2020 06/23/2020 22,666.22 620 601.00.00.00.1924
Total TOWN OF NORWAY:22,666.22
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 6/10/2020-6/23/2020 Jun 18, 2020 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
TRANSUNION RISK & ALTERNATIVE
911461/062320 1 Invoice REVERSE LOOK UP INVESTIGATI 06/01/2020 06/23/2020 50.00 620 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:50.00
TRIEBOLD OUTDOOR POWER LLC
IC39251 1 Invoice IDLER PULLEY 06/03/2020 06/23/2020 49.66 620 100.04.51.11.5405
Total TRIEBOLD OUTDOOR POWER LLC:49.66
TYLER TECHNOLOGIES, INC
060-11420 1 Invoice ASSESSMENT SERVICES 05/26/2020 06/23/2020 3,348.34 620 100.01.04.00.5801
Total TYLER TECHNOLOGIES, INC:3,348.34
U.S. CELLULAR
0376157909 4 Invoice MONTHLY CHARGE- SEWER SCA 05/28/2020 06/23/2020 142.75 620 601.61.63.42.5606
0376157909 8 Invoice MONTHLY CHARGE- DPW 05/28/2020 06/23/2020 365.00 620 100.04.51.01.5605
0376157909 1 Invoice MONTHLY CHARGE- COM. DEV 05/28/2020 06/23/2020 20.00 620 100.06.18.01.5601
0376157909 5 Invoice MONTHLY CHARGE- IS 05/28/2020 06/23/2020 40.00 620 100.01.14.00.5601
0376157909 9 Invoice MONTHLY CHARGE- REC 05/28/2020 06/23/2020 10.00 620 100.05.72.10.5601
0376157909 3 Invoice MONTHLY CHARGE- WATER SCA 05/28/2020 06/23/2020 142.75 620 605.56.09.21.5607
0376157909 7 Invoice MONTHLY CHARGE-FINANCE 05/28/2020 06/23/2020 30.00 620 100.01.03.00.5601
0376157909 2 Invoice MONTHLY CHARGE- POLICE 05/28/2020 06/23/2020 549.66 620 100.02.20.01.5604
0376157909 6 Invoice MONTHLY CHARGE- LIBRARY 05/28/2020 06/23/2020 20.00 620 100.05.71.00.5602
Total U.S. CELLULAR:1,320.16
USA BLUE BOOK
254450 1 Invoice LMI SEAL RING 06/02/2020 06/23/2020 60.12 620 605.52.06.25.5101
257570 1 Invoice SPARE PUMP FOR WELLS 06/04/2020 06/23/2020 551.10 620 605.53.06.31.5702
Total USA BLUE BOOK:611.22
USA FIRE PROTECTION
1046-F034730 1 Invoice MAY QUARTERLY 06/08/2020 06/23/2020 180.00 620 100.01.09.00.5415
1046-F034741 1 Invoice MAY 2020 QUARTERLY 06/08/2020 06/23/2020 180.00 620 100.01.09.00.5415
1046-F034991 1 Invoice DRY SPRINKLER SYSTEM REPAIR 06/11/2020 06/23/2020 2,725.00 620 100.05.71.00.5415
Total USA FIRE PROTECTION:3,085.00
WARD, SARAH
WA062320-RE 1 Invoice PROGRAM CANCELLATION REFU 06/08/2020 06/23/2020 50.00 620 100.05.72.13.4318
Total WARD, SARAH:50.00
WAUKESHA COUNTY
107/062320 1 Invoice DARGA FIELD OF DREAMS CSM'S 06/02/2020 06/23/2020 60.00 620 507.00.00.00.2660
Total WAUKESHA COUNTY:60.00
WAUKESHA COUNTY TREASURER
2020-0000006 1 Invoice INMATE BILLING 06/08/2020 06/23/2020 52.35 620 100.01.08.00.6017
Total WAUKESHA COUNTY TREASURER:52.35
WE ENERGIES
0000-020-351/ 1 Invoice GAS/ELECTRIC FOR PUMPS AND 06/01/2020 06/23/2020 7,351.62 620 605.52.06.22.5910
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 6/10/2020-6/23/2020 Jun 18, 2020 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
3665-286-012/ 1 Invoice STREET LIGHTING 06/04/2020 06/23/2020 9,287.31 620 100.04.51.06.5910
3836-104-158/ 1 Invoice L/S GROUP 5/20 06/03/2020 06/23/2020 1,545.59 620 601.61.61.20.5910
5499-564-961/ 1 Invoice LIBRARY 06/02/2020 06/23/2020 4,712.11 620 100.05.71.00.5910
5499-564-961/ 2 Invoice HIST TOWN HALL 06/02/2020 06/23/2020 230.77 620 100.05.72.03.5910
5499-564-961/ 3 Invoice AREA LIGHTING 06/02/2020 06/23/2020 125.73 620 100.04.51.11.5910
5806-757-741/ 1 Invoice PARKS 06/03/2020 06/23/2020 803.11 620 100.04.51.11.5910
Total WE ENERGIES:24,056.24
WELDERS SUPPLY COMPANY
10144960 1 Invoice CYLINDER RENTAL 05/29/2020 06/23/2020 6.65 620 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:6.65
WHITEHOUSE FARM
W H062320-DP 1 Invoice 20 BALES OF STRAW 06/10/2020 06/23/2020 100.00 620 605.53.06.31.5702
Total WHITEHOUSE FARM:100.00
WIND LAKE AUTO PARTS
1975/062320 1 Invoice DPW VEHICLE MAINT 05/30/2020 06/23/2020 490.43 620 100.04.51.07.5405
1975/062320 4 Invoice TRUCK #30 05/30/2020 06/23/2020 64.29 620 601.61.61.16.5411
1975/062320 3 Invoice 4" PUMPS - FILTERS - BATTERY 05/30/2020 06/23/2020 268.47 620 601.61.61.21.5306
1975/062320 2 Invoice RANGER PARTS 05/30/2020 06/23/2020 102.95 620 100.04.51.11.5405
Total WIND LAKE AUTO PARTS:926.14
WIS CHIEFS OF POLICE ASSN.
WI062320-PD 1 Invoice WRITTEN TESTS RETURN 06/02/2020 06/23/2020 22.50 620 100.02.20.01.5845
Total WIS CHIEFS OF POLICE ASSN.:22.50
WISCONSIN DEPT OF JUSTICE - CIB
G2451/062320 1 Invoice BACKGROUND CHECK 03/31/2020 06/23/2020 7.00 620 100.05.72.13.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:7.00
WISCONSIN DNR
W U86647 1 Invoice 2020 WATER USE FEES 04/09/2020 06/23/2020 125.00 620 605.56.09.30.5305
Total WISCONSIN DNR:125.00
WISCONSIN LIBRARY ASSOCIATION
8940 1 Invoice BRITTANY WLA MEMBERSHIP TH 01/20/2020 06/23/2020 260.89 620 100.05.71.00.5305
Total WISCONSIN LIBRARY ASSOCIATION:260.89
XPERIENCE ELECTRIC, LLC
XP062320-EN 1 Invoice OVERPAYMENT P20-200202 06/15/2020 06/23/2020 39.00 620 100.02.25.00.4250
Total XPERIENCE ELECTRIC, LLC:39.00
Grand Totals: 361,042.08
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 6/10/2020-6/23/2020 Jun 18, 2020 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
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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