COMMON COUNCIL Packet - 8/25/2020CITY OF MUSKEGO
COMMON COUNCIL AGENDA
08/25/2020
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
Approval of Minutes - July 14 and 28, 2020 and August 4, 2020
Approval of Operator Licenses
Resolution #067-2020 - Approval of Temporary Construction Easement for the
Waukesha County Pilak Creek Tributary Structure on CTY Y
Resolution #068-2020 - Authorization to Replace Police Department Vehicle
Resolution #069-2020 - Resolution of Eligibility for Exemption from the County Library
Tax Levy for 2021
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
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Common Council Agenda 2
8/25/2020 6:00:00 PM
Finance Committee - July 14, 2020
LICENSE APPROVAL
Approval of Outside Dance Permit for Tail Spin Bar & Grill, S64 W18295 Martin Drive,
for September 3, 10, 17 and 24, 2020 from 6:00 pm to 9:00 pm
Approval of Outside Dance Permit for A.J.'s Bar & Grill, S90 W13970 Boxhorn Drive
for 9/5, 9/6, 9/12, 9/19, 9/26 - 3:00 pm to 7:00 pm and 9/15 - 5:00 pm to 8:00 pm and an
Amendment to Licensed Premise to Include Grass Area Surrounding the Patio for 9/5,
9/6, 9/12, 9/19, 9/26 - 2:00 pm to 8:00 pm and 9/15 - 4:00 pm to 8:30 pm
VOUCHER APPROVAL
Voucher Report
Utility Vouchers
Tax 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 Wolfe
Muskego Festival Committee - Alderperson Hammel
Muskego Historical Society - Alderperson Kapusta
Little Muskego Lake District - Alderperson Engelhardt
Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderperson
Madden
CLOSED SESSION
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Common Council Agenda 3
8/25/2020 6:00:00 PM
Following conclusion of consideration of the above portion of its regularly scheduled
agenda, the Common Council will meet to vote on a motion to convene in Closed
Session for discussion/action relative to: Ratification of a separation agreement between
the City and an employee.
A Closed Session for the above purpose is authorized pursuant to the provisions of
19.85(1)(c) Wis. Stats., "Considering employment, promotion, compensation or
performance evaluation data of any public employee over which the governmental body
has jurisdiction or exercises responsibility.
Upon conclusion of the Closed Session, the Common Council will convene in Open
Session to consider its public agenda, including motions to recommend approval or
rejection of the above-listed deliberations or any of the public agenda items that have not
been acted upon.
OPEN SESSION
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
July 14, 2020
6:00 PM
Muskego City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:01 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Terrence, Kapusta, Engelhardt, Kubacki, and
Madden. Also present: Public Works & Development Director Kroeger, Planner
Trzebiatowski, City Attorney Warchol, and Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
PUBLIC COMMENT
Linne Bruskewitz, W139 S9218 Boxhorn Drive
Doug Friedrich, S90 W13950 Boxhorn Drive
Both registered to speak regarding the outside events applied for by A.J.’s Bar & Grill to
be held in August. Concerns about the number of potential attendees as well as the
noise level were expressed.
COMMUNICATIONS FROM THE MAYOR’S OFFICE
The existing culverts at the Pilak Creek Tributary will be replaced, which will result in the
closure of Racine Avenue. Construction to begin in September.
PUBLIC HEARING
The Deputy Clerk read the notice to consider the petition of John Wahlen of Cornerstone
Development to rezone property located on Loomis Road (STH 36), known as Tax Key
Numbers 2258.074, 2258.996.001 and 2259.970 and part of Tax Key Numbers
2261.978.003 and 2264.999, from B-4 - Highway Business District, RM-1 - Multiple
Family Residence District and PD-38 - Stonebridge Planned Development District to PD
- Planned Development District (based on the RM-2 - Multiple Family Residence District)
for the purpose of allowing a development of two-family and four-family homes. The
2020 Comprehensive Plan also is proposed to be amended from Commercial use to
High Density Residential use to Medium Density Residential use.
Planner Trzebiatowski stated the proposed rezoning to the Planned Development District
would be based on the RM-2 - Multiple Family Residence District, which is less dense
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than the RM-1 District. The site is 43.37 acres in size. The proposal is for 80 living units
that would include all ranch style structures consisting of 14 two-family structures, 13
four-family (double duplex) structures and a clubhouse. The development includes
internal private roads that stem off the entrance drive to Muskego Lakes Golf Club, which
will be improved to City standards and dedicated to the City as a public street. The
proposed density falls within the Medium Density Residential land use category. The
petitioner is not requesting any type of density bonus. Mr. Trzebiatowski stated an e-
mail was received from Bill and Carol Evers, S97 W13725 Stonebridge Way, which he
read into the record. The Evers expressed concern about some type of buffer between
their subdivision and this development.
Mr. John Wahlen was present on behalf of Cornerstone Development. Cornerstone has
been working on The Glen at Pellmann Farm Development. He presented highlights of
the proposed new development, The Glen at Muskego Lakes. The homes will be further
apart with a good deal of green space.
Mr. Alan Peters of True Vine Development was also present. He stated that there is
approximately 400 feet from the closest building to the rear of the residence in the
Stonebridge Subdivision. A berm would have to be reviewed from a wetland
perspective.
Mr. Stephen Van Gothem, S97 W13172 Champions Drive, stated this is a win-win for all
parties involved. The Champions Village and Stonebridge Subdivisions support this
development.
Mayor Petfalski declared the hearing closed at 6:22 p.m.
CONSENT AGENDA
Alderperson Kubacki moved to approve the items under Consent Agenda.
Alderperson Madden seconded; motion carried. The following were approved:
Common Council Minutes – May 26, 2020 and June 23, 2020
Approval of Operators Licenses for Frank Bahleda, Katelin Klak, Kayla Nohelty, Jennifer
Osterman, Malissa Reik, Noah Sprunk, Sara Tejeda, Tonya Trzecinski, and Katie
Wedell.
Resolution #058-2020 –Wisconsin Department of Natural Resources NR 208 -
Compliance Maintenance Resolution for 2019.
Resolution #059-2020 – Approval Letter of Credit Reduction for Will Rose Apartments
LLC.
LICENSE APPROVAL
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. Alderperson Wolfe made a motion
to approve. Alderperson Hammel seconded; motion carried.
The following discussion took place:
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Alderperson Madden –
She wants to ensure the safety of the neighborhood.
She could support approving the first event to see if there were issues. She does
not want to approve all three at this time.
Alderperson Kubacki –
These are major events.
He appreciates the efforts the establishment is suggesting. However, this is not
the proper venue.
Alderperson Engelhardt –
He understands the noise concerns.
The other major City events, such as the Community Festival, are on public
property.
Alderperson Hammel –
The events are for several hours on one night.
He understands the concerns. However, A.J.’s has taken steps to address them.
He believes a reasonable compromise should be reached.
Alderperson Terrence –
He applauds A.J.’s for being creative.
However, the events may be too large for the property to support.
Is there a possibility the gun club would participate?
While many concerns have been addressed, he still struggles with the numbers
and volume.
Alderperson Wolfe –
He noted the number of Outside Dance Permits on tonight’s agenda. The details
regarding those events are unknown.
The establishment could have the same number of patrons inside as may attend
the outdoor events.
Alderperson Madden –
This is not just a one-night event. These events will involve the entire month of
August.
She believes the other establishments requesting outside music have contacted
the neighbors.
Mayor Petfalski –
Parking is definitely an issue. He does not believe the Plan Commission would
approve this on the parking alone.
If approved, the parking arrangements with the neighbors will have to be for all
three events.
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He did note that the Plan Commission has made exceptions regarding the use of
outdoor space by businesses because of COVID.
Alderperson Wolfe –
He stated that he feels for both the residents in the area and the business.
A.J.’s has made concessions.
Alderperson Wolfe made a motion to amend the request for an Outside Dance
Permit and Amendment to Licensed Premise submitted by A.J.’s Bar & Grill with
the following changes:
Dates: August 1, 15 and 29, 2020. August 22, 2020 is eliminated.
Time: 4:00 p.m. to 8:00 p.m.
Installation of a temporary snow fence on the eastern property line.
Temporary “No Parking” signage in the neighborhood.
Private security on site.
Trash cleanup on site and within the neighborhood.
Additional parking.
Alderperson Hammel seconded. Motion to amend failed with Alderpersons
Madden, Kubacki, Engelhardt and Kapusta voting no.
Alderperson Wolfe –
The Council needs to be consistent when reviewing these applications. We
cannot pick and choose one business over another.
Would like one of the Alderpersons who voted no on the amendment to come up
with a solution to help this business out.
Alderperson Kubacki –
Suggested the establishment work with the Boxhorn Gun Club.
Alderperson Kubacki called for the question. Passed 5 in favor and Alderpersons
Terrence and Wolfe voting no. Vote on the original motion: Alderpersons
Madden, Kubacki, Engelhardt and Kapusta voting no. Alderpersons Terrence,
Hammel and Wolfe voting yes.
The Mayor called a recess at 6:52 p.m. so the Committee of the Whole meeting could be
held. Following the Committee of the Whole meeting, the Common Council reconvened
at 7:38 p.m.
REVIEW OF COMMITTEE REPORTS
Finance Committee – June 9, 2020
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
Ordinance #1447 – An Ordinance to Amend the Zoning Map and 2020 Comprehensive
Plan of the City of Muskego (B-4, RM-1 and PD-38 to PD - Cornerstone Development)
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LICENSE APPROVALS
Approval of Outside Dance Permit for Crush Wine Bar, W168 S7392 Parkland Drive,
for August 7, 2020 from 5:00 pm to 9:00 pm. Alderperson Kubacki made a motion to
approve. Alderperson Kapusta seconded; motion carried.
Approval of Outside Dance Permit and Temporary Amendment to Licensed Premise for
The Suburban Bourbon, S76 W17745 Janesville Road, for June 4, 2021 (June 5
previously approved) from 4:00 pm to 10:00 pm and August 7, 2020 from 3:00 pm to
10:00 pm. Alderperson Kapusta made a motion to approve. Alderperson Madden
seconded. Alderperson Engelhardt made a motion to rescind the previously
approved June 5, 2021 date. Alderperson Kapusta seconded; motion carried.
Motion to approve, as amended, carried.
Approval of Outside Dance Permit for Marx Pioneer Inn, W180 S7808 Pioneer Drive, for
July 18, 2020 from 7:00 pm to 10:00 pm, July 25, 2020 from 2:00 pm to 8:00 pm, August
9, 2020 from 2:00 pm to 8:00 pm and August 22 and 29, 2020 from 3:00 pm to 10:00 pm.
Alderperson Kapusta made a motion to approve. Alderperson Madden seconded;
motion carried.
Approval of Outside Dance Permit and Temporary Amendment to Licensed Premise for
Tail Spin Bar & Grill, S64 W18295 Martin Drive, for July 23, 2020 and August 6 and 20,
2020 from 6:00 pm to 9:00 pm. Alderperson Kubacki made a motion to approve.
Alderperson Kapusta seconded; motion carried. Mayor Petfalski noted that Tail Spin
presents a good example of how an establishment can work with residential neighbors
when outside events are proposed.
Approval of "Class B" Retail License for the Sale of Fermented Malt Beverages and
Intoxicating Liquor for Pop's Marketplace, LLC d/b/a Pop's Marketplace, S76 W17501
Janesville Road. No outside sales. Plan Commission approval required. Alderperson
Kapusta made a motion to approve. Alderperson Madden seconded; motion
carried.
Approval of Outside Dance Permit for Bass Bay Brewhouse, S79 W15851 Aud Mar
Drive, for July 25, 2020 from 7:00 pm to 11:00 pm. Alderperson Kapusta made a
motion to approve. Alderperson Madden seconded; motion carried.
Approval of Change of Agent (Justin M. Pankonin) for the "Class A" Liquor License held
by Ultra Mart Foods, LLC (Pick 'N Save). Alderperson Kubacki made a motion to
approve. Alderperson Madden seconded; motion carried.
Approval of Outside Dance Permit and Temporary Amendment to Licensed Premise for
Lucky's at the Lodge, S74 W17096 Janesville Road, for August 7, 2020 from 5:00 pm to
Midnight. Alderperson Engelhardt made a motion to approve. Alderperson
Madden seconded. Alderperson Engelhardt made a motion to amend end time
from Midnight to 11:00 p.m. Alderperson Kubacki seconded; motion carried.
Motion to approve, as amended, carried.
Regarding all of the above Outside Dance Permit approvals, Alderperson Wolfe
noted that the Council is not being consistent. He stated that the Council made a
mistake by not working with A.J.’s Bar & Grill to come up with a plan.
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VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of
$115,411.08. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the
amount of $273,547.13. Alderperson Engelhardt 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 $371,077.91. Alderperson Hammel seconded;
motion carried.
CITY OFFICIAL’S REPORTS – None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS
Updates from Aldermanic Liaisons:
Alderperson Engelhardt stated the Little Muskego Lake District has been
conducting virtual meetings. The weed treatment has been successful.
Alderperson Wolfe stated the Senior Taxi Service is looking at options to keep
the vehicles more secure in light of the pandemic.
ADJOURNMENT
Alderperson Engelhardt made a motion to adjourn at 7:49 p.m. Alderperson
Hammel seconded; motion carried.
Minutes taken and transcribed by Deputy Clerk Jill Blenski.
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CITY OF MUSKEGO
COMMON COUNCIL MINUTES
July 28, 2020
6:00 PM
Muskego City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:38 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Terrence, Kapusta, Engelhardt, Kubacki, and Madden.
Also present: Public Works & Development Director Kroeger, Lead Planner
Trzebiatowski, City Attorney Warchol, 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.
PUBLIC COMMENT
Rachel Meyer, W145 S6975 Brentwood Drive, voiced her concern regarding Outside
Dance Permits and COVID-19. When permits are approved, there are no discussions
regarding safety measures that should be taken. She suggested the City provide
guidelines to these businesses to stop the spread of the virus.
COMMUNICATIONS FROM THE MAYOR’S OFFICE
Muskego was once again listed as one of the Top Safest Cities in the country.
Ronald Schroeder filed a claim in federal court challenging the City’s Ordinance
regarding restricting the residency of convicted sex offenders.
CONSENT AGENDA
Alderperson Wolfe moved to approve the items under Consent Agenda.
Alderperson Kubacki seconded; motion carried. The following were approved:
Approval of Operators Licenses for Jeffrey Baker, Trisha Bierbach, Jody Floryance,
Emily Gillespie, Kerry Heideman, Scott Lago, Jessica Mahon, McKenzie Miller, Jeff
Novak, Mariah Popp, Holly Rupp, Jeffery Scott, and Madeline Thorstad.
Resolution #060-2020 – Approval of Certified Survey Map – PEGARL, LLP
Resolution #061-2020 – Approval of Certified Survey Map - Belmore
Resolution #062-2020 – Reduction of Cash Deposit for Machi Properties BV LLC
(Harvest Court).
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Resolution #063-2020 – Approval of Intergovernmental Agreement with the City of
Waukesha Regarding Great Water Alliance Project.
Resolution #065-2020 – Approval of Muskego Community Festival, Inc. and the City of
Muskego Lease Agreement for the Veteran's Memorial Park Pavilion.
NEW BUSINESS
Resolution #064-2020 – Resolution to Send the Engelking Sport Court Proposal to the
Public Works and Safety Committee for Reconsideration. Alderperson Kubacki
moved to approve. Alderperson Madden seconded. Mayor Petfalski stated that the
Public Works and Safety Committee granted the Engelking request to construct a sport
court at an elevation below what is allowed by the City’s Municipal Code. Alderperson
Kubacki requested that this matter be discussed by the Common Council. The Mayor
noted that the effect this could have on the neighboring properties was not discussed at
the Committee meeting. Alderperson Kubacki stated he has major concerns. Multiple
sump pumps may have to run continuously. This could be a problem for the adjacent
properties. More research needs to be done. Alderperson Terrance noted that he had
some hesitation as well. Alderperson Wolfe suggested sending the matter back to the
Committee.
Director Kroeger stated that the City’s regulation is standard. A year ago, the City’s
Code was challenged by another homeowner. The Wisconsin Department of Safety and
Professional Services (DSPS) reviewed the City’s Code and found it to be valid.
Attorney Warchol stated the City’s regulation is in place for a reason. By granting this
variance, the City is going around its Code. What are the reasons for doing so? The
potential effect on neighboring properties is an important issue to consider. The City
could eventually be sued. While the property owner has agreed to sign a Waiver to not
hold the City responsible, that would not apply to future owners of this property. Motion
carried. The Mayor noted that the Public Works and Safety Committee would meet
following Common Council.
UNFINISHED BUSINESS
Ordinance #1447 – An Ordinance to Amend the Zoning Map and 2020 Comprehensive
Plan of the City of Muskego (B-4, RM-1 and PD-38 to PD - Cornerstone Development).
Second Reading. Alderperson Madden moved to approve. Alderperson Kubacki
seconded; motion carried.
REVIEW OF COMMITTEE REPORTS
Public Works & Safety Committee – May 18, 2020
Plan Commission – June 2, 2020
Finance Committee – June 23, 2020
LICENSE APPROVAL
Approval of Outside Dance Permit for A.J.'s Bar & Grill, S90 W13970 Boxhorn Drive, for
8/1 and 8/15 - 4:30 pm to 7:30 pm and 8/18 - 5:30 pm to 8:30 pm and an Amendment to
Licensed Premise to Include Grass Area Surrounding the Patio for 8/1 and 8/15 - 4:00
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pm to 8:00 pm and 8/18 - 5:00 pm to 9:00 pm. Alderperson Wolfe made a motion to
approve. Alderperson Terrence seconded. Alderperson Kubacki supports sending
Waukesha County’s recommendations for gatherings to the businesses. Motion
carried.
Approval of Outside Dance Permit and Temporary Amendment to Licensed Premise for
Tail Spin Bar & Grill, S64 W18295 Martin Drive, for August 13, 2020 from 6:00 pm to
9:00 pm. Alderperson Madden made a motion to approve. Alderperson Kubacki
seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of
$320,184.28. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the
amount of $343,697.21. 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 $364,365.32. Alderperson Madden seconded;
motion carried.
CITY OFFICIAL’S REPORTS – None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS
Mayor Petfalski requested a Special Common Council meeting be held on Tuesday,
August 4, 2020 at 5:00 p.m. to approve several Outside Dance Permit applications.
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 7:09 p.m. Alderperson Kubacki
seconded; motion carried.
Minutes taken and transcribed by Deputy Clerk Jill Blenski.
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CITY OF MUSKEGO
COMMON COUNCIL MINUTES
August 4, 2020
5:00 PM
Muskego City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:00 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Terrence, Engelhardt, Kubacki, and Madden.
Also present: Deputy Clerk Blenski. Absent: Alderperson Kapusta.
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 - None
CONSENT AGENDA
Alderperson Kubacki moved to approve the items under Consent Agenda.
Alderperson Madden seconded; motion carried. The following were approved:
An Operator License for Denise Kujawa, Kenneth Metz, Jacob Neusen, and Deborah
Prohaska.
Resolution #066-2020 – Approval of Reduction of Letter of Credit for Stonebriar JL
Muskego 1263, LLC (Jiffy Lube).
LICENSE APPROVAL
Approval of Outside Dance Permit for Marx Pioneer Inn, W180 S7808 Pioneer Drive, for
August 23 and September 27, 2020 - 2:00 pm to 6:00 pm and September 12 and 19,
2020 - 7:00 pm to 10:00 pm. Alderperson Wolfe made a motion to approve.
Alderperson Hammel seconded; motion carried.
Approval of Outside Dance Permit for T.J.'s Roundabout, S102 W19570 Kelsey Drive,
for August 15, 2020 - 2:00 pm to Midnight. Alderperson Hammel made a motion to
approve. Alderperson Madden seconded. Alderperson Wolfe made a motion to
amend the end time from midnight to 11:00 p.m. Alderperson Kubacki seconded;
motion carried. Motion to approve as amended carried.
Approval of Outside Dance Permit and Temporary Amendment to Licensed Premise for
Tail Spin Bar & Grill, S64 W18295 Martin Drive, for August 27, 2020 from 6:00 pm to
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9:00 pm. Alderperson Hammel made a motion to approve. Alderperson Madden
seconded; motion carried.
Approval of Outside Dance Permit for The Suburban Bourbon, S76 W17745 Janesville
Road, for August 13 and 21, 2020 - 4:00 pm to 10:00 pm and Amendment to Licensed
Premise for those dates. Alderperson Kubacki made a motion to approve.
Alderperson Wolfe seconded; motion carried.
CITY OFFICIAL’S REPORTS - None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS - None
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 5:05 p.m. Alderperson Hammel
seconded; motion carried.
Minutes taken and transcribed by Deputy Clerk Jill Blenski.
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OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 08/25/2020
Lisa Bender
Rachelle Boehler
Geno Bondioli
Isabel Bublitz
Samantha Cardarelle
Ann Knepper
Olivia Koscinski
Nicole Kusz
Jennifer Larsen
James Smith
Nicholas Turenne
Kay Voelkel
Diane Whitehouse
Braxton Willson
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Approval of Operator Licenses
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #067-2020
APPROVAL OF TEMPORARY CONSTRUCTION EASEMENT FOR THE
WAUKESHA COUNTY PILAK CREEK TRIBUTARY STRUCTURE ON CTH Y
WHEREAS, Waukesha County needs a temporary construction easement from the City
of Muskego in order to replace the Pilak Creek Tributary Structure on CTH Y; and
WHEREAS, The City’s Director of Public Works and Development has reviewed the
plans and request for the temporary easement and recommends approval; and
WHEREAS, The Finance Committee has also reviewed the request and recommends
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 Temporary Construction Easement.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the Easement and the City Attorney is authorized to make substantive changes as
may be necessary in order to preserve the general intent thereof.
DATED THIS 25TH DAY OF AUGUST, 2020.
SPONSORED BY
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #067-2020, which
was adopted by the Common Council of the City of Muskego.
____________________________
Deputy Clerk
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #068-2020
AUTHORIZATION TO REPLACE POLICE DEPARTMENT VEHICLE
WHEREAS, On March 20, 2020, the City of Muskego Police Squad #4 (2019 Ford
Police Interceptor) was damaged beyond repair after being involved in a traffic accident;
and
WHEREAS, The Police Department is requesting to replace the vehicle with a 2020
Ford Police Interceptor at a total cost of $46,100.00; and
WHEREAS, The City’s insurance carrier has issued a check for the vehicle and
equipment in the amount of $35,685.02 leaving difference to replace Squad #4 of
$10,414.98; and
WHEREAS, The Finance Committee has reviewed the Police Department’s request to
replace Squad #4 at a cost of $10,414.98 and recommends approval of the same.
NOW, THEREFORE, BE IT RESOLVED That the Common Council, upon the
recommendation of the Finance Committee, does hereby authorize the Police
Department to replace Police Squad #4 with a new 2020 Ford Police Interceptor at a
cost not to exceed $10,414.98.
DATED THIS 25TH DAY OF AUGUST 2020.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #068-2020, which
was adopted by the Common Council of the City of Muskego.
____________________________
Deputy Clerk
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #069-2020
RESOLUTION OF ELIGIBILITY FOR EXEMPTION FROM THE COUNTY LIBRARY
TAX LEVY FOR 2021
WHEREAS, The City of Muskego seeks an exemption from the county library tax and
must submit a Notice of Exemption to the Bridges Library System no later than
September 30, 2020; and
WHEREAS, Pursuant to §43.64 Wisconsin Statutes, in order to obtain an exemption
from the 2020 County library levy for 2021 purposes, the City of Muskego must certify
that during budget year 2021, its library will be provided and be allowed to expend no
less than the County rate in the prior year; and
WHEREAS, Said Notice of Exemption must be supported by a duly enacted ordinance
or resolution of the governing body of the City of Muskego; and
WHEREAS, The Finance Committee has recommended approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby pledge
that it will appropriate and allow the library to expend no less than a rate of $0.245221
per $1,000 of the actual state Equalized Value amount for the community that is
published by the State of Wisconsin in August.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign and submit the
Notice of Exemption in the name of the City to the Bridges Library System by
September 30, 2020.
DATED THIS 25TH DAY OF AUGUST, 2020.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #069-2020, which
was adopted by the Common Council of the City of Muskego.
Deputy Clerk
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Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
July 14, 2020
5:30 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:16 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 – June23, 2020
Alderperson Madden moved to approve. Alderperson Kubacki seconded;
motion carried.
LICENSE APPROVAL
Recommend Approval of Operator Licenses
Alderperson Kubacki moved to recommend approval of an Operator License
for Frank Bahleda, Katelin Klak, Kayla Nohelty, Jennifer Osterman, Malissa
Reik, Noah Spunk, Sara Tejeda, Tonya Trzecinski and Katie Wedell.
Alderperson Wolfe seconded; motion carried.
Recommend 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
On the floor, deferred June 23, 2020. Adam Jankowski (W171 S7452 Lannon Drive,
Apt. 302, Muskego) was present on behalf of A.J.’s Bar & Grill. He offered the
following suggestions to address the concerns expressed at the last meeting:
He is only requesting three dates in August. August 22 can be eliminated.
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Finance Committee - July 14, 2020
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Finance Committee Minutes 2
July 14, 2020
A temporary snow fence will be installed between A.J.’s property and the
adjacent neighbor’s property (Doug Friedrich).
He will start the events earlier (4:30 pm or 5:00 pm). This will mean that the
music will be over by 8:00 pm.
Parking: 30 spaces will be eliminated with placement of the tent. Two
neighbors have agreed to allow parking on their properties for the events.
This will result in a gain of 80 parking spaces. Could the City place No
Parking signs in front of the adjacent neighbors’ properties?
There will be people present to direct traffic to the appropriate parking areas.
Additional trash containers will be available with the dumpster getting picked
up on the Monday after the event.
There will be multiple security on site; no one under 21 years old will be
allowed.
All the events are for charity.
The events are proposed to help the business stay afloat during these difficult
times.
Mayor Petfalski stated the parking arrangements with the neighbors should be in
writing and submitted to the City. Alderperson Kubacki expressed his concern about
a large tent being 60’ from a residential property.
Input from Neighbors:
Doug Friedrich, S90 W13950 Boxhorn Drive
He still has concerns regarding noise and parking. These events are large scale
and not meant to be held in a bar/restaurant located in a residential area.
Linne Bruskewitz, W139 S218 Boxhorn Drive
She agreed that A.J.’s is not the proper venue for these events. The area is
residential and she has experienced issues with noise and rowdiness of the patrons.
Mr. Jankowski stated that there will be a cap of 500 tickets for each event.
Alderperson Madden stated Mr. Jankowski did provide some positive options to
address some of the issues. However, she still understands the neighbors’
concerns.
Alderperson Wolfe also noted that A.J.’s did offer some reasonable suggestions.
His concern is that the City be consistent. The Mayor recommended moving this
matter directly to the Common Council for further discussion. Alderperson Wolfe
moved to send these license applications directly to the Common Council.
Alderperson Kubacki seconded; motion carried.
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Finance Committee - July 14, 2020
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Finance Committee Minutes 3
July 14, 2020
Recommend Approval of Outside Dance Permit for Crush Wine Bar, W168 S7392
Parkland Drive, for August 7, 2020 from 5:00 pm to 9:00 pm
Alderperson Kubacki moved to recommend approval. Alderperson Madden
seconded; motion carried.
Recommend Approval of Outside Dance Permit and Temporary Amendment to
Licensed Premise for The Suburban Bourbon, S76 W17745 Janesville Road, for June
4, 2021 (June 5 previously approved) from 4:00 pm to 10:00 pm and August 7, 2020
from 3:00 pm to 10:00 pm
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe
seconded; motion carried.
Recommend Approval of Outside Dance Permit for Marx Pioneer Inn, W180 S7808
Pioneer Drive, for July 18, 2020 from 7:00 pm to 10:00 pm, July 25, 2020 from 2:00 pm
to 8:00 pm, August 9, 2020 from 2:00 pm to 8:00 pm and August 22 and 29, 2020 from
3:00 pm to 10:00 pm
Alderperson Kubacki moved to recommend approval. Alderperson Madden
seconded; motion carried.
Recommend Approval of Outside Dance Permit and Temporary Amendment to
Licensed Premise for Tail Spin Bar & Grill, S64 W18295 Martin Drive, for July 23, 2020
and August 6 and 20, 2020 from 6:00 pm to 9:00 pm
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe
seconded; motion carried.
Recommend Approval of "Class B" Retail License for the Sale of Fermented Malt
Beverages and Intoxicating Liquor for Pop's Marketplace, LLC d/b/a Pop's Marketplace,
S76 W17501 Janesville Road. No outside sales. Plan Commission approval required.
Alderperson Kubacki moved to recommend approval. Alderperson Madden
seconded; motion carried.
Recommend Approval of Outside Dance Permit for Bass Bay Brewhouse, S79 W15851
Aud Mar Drive, for July 25, 2020 from 7:00 pm to 11:00 pm
Alderperson Madden moved to recommend approval. Alderperson Kubacki
seconded; motion carried.
Recommend Approval of Change of Agent (Justin M. Pankonin) for the "Class A" Liquor
License held by Ultra Mart Foods, LLC (Pick 'N Save)
Alderperson Madden moved to recommend approval. Alderperson Wolfe
seconded; motion carried.
Recommend Approval of Outside Dance Permit and Temporary Amendment to
Licensed Premise for Lucky's at the Lodge, S74 W17096 Janesville Road, for August 7,
2020 from 5:00 pm to Midnight
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe
seconded. Alderperson Kubacki moved to amend the end time from Midnight
to 11:00 pm. Alderperson Wolfe seconded; motion carried. Original motion as
amended carried.
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Finance Committee - July 14, 2020
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Finance Committee Minutes 4
July 14, 2020
NEW BUSINESS
Recommend Approval of Letter of Credit Reduction for Will Rose Apartments LLC
Alderperson Madden moved to recommend approval. Alderperson Kubacki
seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to approve Utility Vouchers in the amount
of $115,411.08. Alderperson Kubacki seconded; motion carried.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the
amount of $273,54713. 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 $371,077.91. Alderperson
Kubacki 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
Wolfe seconded; motion carried.
Minutes taken and transcribed by Deputy Clerk Jill Blenski.
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Finance Committee - July 14, 2020
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Council Date AUGUST 25, 2020
Total Vouchers All Funds $334,154.65
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $9,801.46
Water Wire Transfers
Total Water $9,801.46
Sewer Vouchers 27,680.27
Sewer Wire Transfers
Total Sewer $27,680.27
Net Total Utility Vouchers $ 37,481.73
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $4,048.00
Tax Void Checks ()**
Total Tax Vouchers $ 4,048.00
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $177,554.28
General Fund Prior Council Correction ()**
Total General Fund Vouchers $ 177,554.28
#3 - General Voucher Approval
Big Muskego Lake Vouchers $462.63
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $375,459.63
#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: 8/11/2020-8/25/2020 Aug 21, 2020 08:29AM
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
ABSOLUTE CONSTRUCTION ENTERPRISES
AB082520-EN 1 Invoice PD ADDITION/REMODEL 08/14/2020 08/25/2020 15,000.00 820 401.08.91.20.6550
Total ABSOLUTE CONSTRUCTION ENTERPRISES:15,000.00
ADVANCED DISPOSAL - MUSKEGO-C6
C60001690541 1 Invoice REFUSE - JUN 07/31/2020 08/25/2020 48,144.39 820 205.03.30.00.5820
C60001690541 5 Invoice RECYCLING - JUL 07/31/2020 08/25/2020 25,303.95 820 205.03.00.00.5820
C60001690541 2 Invoice RECYCLING - JUN 07/31/2020 08/25/2020 25,283.07 820 205.03.00.00.5820
C60001690541 6 Invoice YARD WASTE - JUL 07/31/2020 08/25/2020 1,484.11 820 205.03.00.00.6056
C60001690541 4 Invoice REFUSE - JUL 07/31/2020 08/25/2020 48,184.15 820 205.03.30.00.5820
C60001690541 3 Invoice YARD WASTE - JUN 07/31/2020 08/25/2020 1,484.11 820 205.03.00.00.6056
Total ADVANCED DISPOSAL - MUSKEGO-C6:149,883.78
ADVANTAGE ACOUSTICAL
4523 1 Invoice ACOUSTICAL CEILINGS 08/05/2020 08/25/2020 1,280.00 820 100.01.09.00.5415
Total ADVANTAGE ACOUSTICAL:1,280.00
ALSCO
042510/082520 1 Invoice MONTHLY CHARGES - JULY 07/31/2020 08/25/2020 1,005.60 820 100.04.51.07.5704
042511/082520 1 Invoice JULY CHARGES 07/31/2020 08/25/2020 375.45 820 100.04.51.07.5704
042512/082520 2 Invoice JULY CHARGES 07/31/2020 08/25/2020 230.48 820 605.56.09.21.5835
042512/082520 1 Invoice JULY CHARGES 07/31/2020 08/25/2020 230.47 820 601.61.61.12.5702
Total ALSCO:1,842.00
AM TOWING
W 27458 1 Invoice SUSPECT VEHICLE FROM 20-1439 08/14/2020 08/25/2020 158.00 820 100.02.20.01.5722
Total AM TOWING:158.00
AMAZON CAPITAL SERVICES
16G7-KHCM-7 1 Invoice ELECTRONIC MATERIALS - SWIT 08/08/2020 08/25/2020 19.99 820 100.05.71.03.5711
16G7-KHCM-9 1 Invoice FOL - CHILDREN'S 08/09/2020 08/25/2020 161.96 820 100.05.71.00.5752
16G7-KHCM-R 1 Invoice DVDS 08/10/2020 08/25/2020 183.51 820 100.02.20.01.5701
16G7-KHCN-G 1 Invoice PRINT 08/09/2020 08/25/2020 91.33 820 100.05.71.01.5711
1CWC-HX37-1 1 Invoice REPLACEMENT PHONE RB 08/10/2020 08/25/2020 207.88 820 100.01.14.00.5506
1GV6-J6X1-DP 1 Invoice AV 08/09/2020 08/25/2020 75.11 820 100.05.71.02.5711
1GV6-J6X1-FR 1 Invoice PD- SQUAD GPS 08/09/2020 08/25/2020 214.04 820 100.02.20.01.5504
1GV6-J6X1-TF 1 Invoice PAPER PLATES 08/10/2020 08/25/2020 138.53 820 100.02.20.01.5415
1LX6-YQ19-VR 1 Invoice PAPER TOWELS 08/12/2020 08/25/2020 44.08 820 100.02.20.01.5415
1NFV-N76T-J4 1 Invoice KRISTALIDIS UNIFORM 08/06/2020 08/25/2020 19.89 820 100.02.20.01.5151
1QTV-PLW3-Y 1 Invoice ELECTRIC STAPLER - KERRI 08/16/2020 08/25/2020 41.58 820 100.01.03.00.5701
1TPJ-NW79-C 1 Invoice PRINT 08/12/2020 08/25/2020 80.99 820 100.05.71.01.5711
1TPJ-NW79-D 1 Invoice PRINT 08/12/2020 08/25/2020 79.22 820 100.05.71.01.5711
1TVV-17WX-74 1 Invoice PRINT 08/05/2020 08/25/2020 82.69 820 100.05.71.01.5711
1VYP-FNW6-4 1 Invoice ELECTRONIC MATERIALS - SWIT 08/05/2020 08/25/2020 119.98 820 100.05.71.03.5711
1YPG-M676-7 1 Invoice DYMO - TINA 08/08/2020 08/25/2020 123.49 820 100.01.03.00.5701
1YQQ-WN7G- 1 Invoice AMAZON RETURN 08/14/2020 08/25/2020 11.99- 820 100.02.20.01.5115
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 8/11/2020-8/25/2020 Aug 21, 2020 08:29AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total AMAZON CAPITAL SERVICES:1,672.28
AMERICAN STATE EQUIP INC
W13245 1 Invoice EQUIPMENT MAINTENANCE 07/29/2020 08/25/2020 1,811.38 820 100.04.51.07.5405
Total AMERICAN STATE EQUIP INC:1,811.38
ANGEL ARMOR
8345 2 Invoice CURRAN VEST EXCESS 08/07/2020 08/25/2020 206.54 820 100.02.20.01.5151
8345 1 Invoice CURRAN VEST 08/07/2020 08/25/2020 800.00 820 100.02.20.01.5227
Total ANGEL ARMOR:1,006.54
AT & T
262679410608/ 1 Invoice MONTHLY CHARGE-CENTREX 08/01/2020 08/25/2020 606.60 820 100.01.06.00.5601
Total AT & T:606.60
BAKER & TAYLOR COMPANY
2035379697 1 Invoice PRINT 07/23/2020 08/25/2020 668.98 820 100.05.71.01.5711
2035386804 2 Invoice PRINT 07/27/2020 08/25/2020 167.65 820 100.05.71.01.5711
2035386804 1 Invoice REPLACEMENT 07/27/2020 08/25/2020 17.39 820 100.05.71.00.5774
2035395975 1 Invoice REPLACEMENT 08/03/2020 08/25/2020 17.99 820 100.05.71.00.5774
2035395975 2 Invoice PRINT 08/03/2020 08/25/2020 1,329.27 820 100.05.71.01.5711
2035399918 1 Invoice PRINT 08/04/2020 08/25/2020 728.38 820 100.05.71.01.5711
2035405183 1 Invoice PRINT 08/06/2020 08/25/2020 329.28 820 100.05.71.01.5711
2035410390 1 Invoice PRINT 08/08/2020 08/25/2020 435.78 820 100.05.71.01.5711
5016317175 1 Invoice PRINT 07/30/2020 08/25/2020 72.22 820 100.05.71.01.5711
5016328596 1 Invoice PRINT 08/05/2020 08/25/2020 226.58 820 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:3,993.52
BAKER & TAYLOR ENTERTAINMENT
H49068910 1 Invoice AV 07/28/2020 08/25/2020 14.39 820 100.05.71.02.5711
H49081140 1 Invoice AV 07/28/2020 08/25/2020 21.56 820 100.05.71.02.5711
H49104600 1 Invoice AV 07/29/2020 08/25/2020 32.39 820 100.05.71.02.5711
H49106880 1 Invoice AV 07/29/2020 08/25/2020 13.67 820 100.05.71.02.5711
H49108950 1 Invoice AV 07/29/2020 08/25/2020 14.39 820 100.05.71.02.5711
H49109490 1 Invoice AV 07/29/2020 08/25/2020 32.39 820 100.05.71.02.5711
H49146770 1 Invoice AV 07/30/2020 08/25/2020 135.77 820 100.05.71.02.5711
H49173890 1 Invoice AV 07/31/2020 08/25/2020 11.98 820 100.05.71.02.5711
H49207270 1 Invoice AV 08/03/2020 08/25/2020 10.18 820 100.05.71.02.5711
H49286000 1 Invoice AV 08/04/2020 08/25/2020 14.23 820 100.05.71.02.5711
H49308050 1 Invoice AV 08/04/2020 08/25/2020 18.71 820 100.05.71.02.5711
H49331410 1 Invoice AV 08/05/2020 08/25/2020 13.48 820 100.05.71.02.5711
H49336970 1 Invoice AV 08/05/2020 08/25/2020 111.51 820 100.05.71.02.5711
H49341830 1 Invoice AV 08/05/2020 08/25/2020 28.79 820 100.05.71.02.5711
H49359230 1 Invoice AV 08/06/2020 08/25/2020 25.19 820 100.05.71.02.5711
H49364690 1 Invoice AV 08/06/2020 08/25/2020 17.99 820 100.05.71.02.5711
H9420090 1 Invoice AV 08/07/2020 08/25/2020 11.88 820 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:528.50
BAYCOM INC
BA082520-IT 1 Invoice ANNUAL MAINT. -DOOR CONTRO 06/08/2020 08/25/2020 3,600.00 820 100.01.14.00.5507
EQUIPINV_027 1 Invoice PD-SQ12 REPLACMENT-DUE TO A 07/29/2020 08/25/2020 2,188.00 820 100.07.01.06.6501
SRVCE000000 1 Invoice REPLACE CAMERA-PARK ARTHU 08/11/2020 08/25/2020 520.00 820 100.04.51.11.5415
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 8/11/2020-8/25/2020 Aug 21, 2020 08:29AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BAYCOM INC:6,308.00
CARDMEMBER SERVICE (ELAN)
0018/082520 2 Invoice EARPIECE FOR HEADSET 07/28/2020 08/25/2020 11.73 820 100.02.20.01.5704
0018/082520 1 Invoice CLOTH MASKS FOR EMPLOYEES 07/28/2020 08/25/2020 315.00 820 100.02.20.01.5722
0067/082520 1 Invoice GODADDY-SSL 07/28/2020 08/25/2020 107.88 820 100.01.14.00.5507
0067/082520 5 Invoice ADOBE- DRONE EDITING 07/28/2020 08/25/2020 22.04 820 100.02.20.01.5504
0067/082520 2 Invoice AWS- SERVICES 07/28/2020 08/25/2020 64.43 820 100.01.14.00.5507
0067/082520 4 Invoice GODADDY SSL 07/28/2020 08/25/2020 79.99 820 100.01.14.00.5507
0067/082520 3 Invoice PAYPAL- DRONE SCREEN REPLA 07/28/2020 08/25/2020 558.00 820 100.01.14.00.5506
0083/082520 1 Invoice SUPPLIES 07/28/2020 08/25/2020 188.65 820 215.06.00.00.5704
0083/082520 2 Invoice BEN SCHRAM BOATER SAFETY C 07/28/2020 08/25/2020 37.70 820 215.06.00.00.5303
1472/082520 4 Invoice UNIFORM CLEAN FROM BODY FL 07/28/2020 08/25/2020 69.10 820 100.02.20.01.5151
1472/082520 1 Invoice NOTARY RENEWAL - MACK 07/28/2020 08/25/2020 20.00 820 100.02.20.01.5301
1472/082520 5 Invoice PAPER TOWEL / BAGS FOR MASK 07/28/2020 08/25/2020 9.69 820 100.02.20.01.5722
1472/082520 3 Invoice LARGE SD CARD FOR DETECTIVE 07/28/2020 08/25/2020 10.48 820 100.02.20.01.5722
1472/082520 7 Invoice SQUAD CAMERA 07/28/2020 08/25/2020 209.99 820 100.02.20.01.5722
1472/082520 2 Invoice UNIFORM CLEAN FROM BODY FL 07/28/2020 08/25/2020 15.00 820 100.02.20.01.5151
1472/082520 6 Invoice SUNDSTROM PANTS 07/28/2020 08/25/2020 92.37 820 100.02.20.01.5151
2229/082520 2 Invoice WOOD SIDING & SUPPLIES 07/28/2020 08/25/2020 257.11 820 100.04.51.08.5415
2229/082520 3 Invoice GAS - JOHNNY'S 07/28/2020 08/25/2020 32.55 820 100.04.51.07.5405
2229/082520 1 Invoice OFFICE SUPPLIES 07/28/2020 08/25/2020 79.74 820 100.04.51.01.5701
2229/082520 4 Invoice EMERGENCY PLANNING FEES 07/28/2020 08/25/2020 596.55 820 100.04.51.11.5820
3469/082520 2 Invoice OUR WI MAG - 2YR SUB - PRINT 07/28/2020 08/25/2020 34.98 820 100.05.71.01.5711
3469/082520 3 Invoice WE'RE OPEN SIGN - COVID 07/28/2020 08/25/2020 62.71 820 100.05.71.00.5701
3469/082520 1 Invoice JUL20 ZOOM PRO & WEBINAR - C 07/28/2020 08/25/2020 49.08 820 100.05.71.00.5303
3905/082520 1 Invoice AMANDA WLA: 07/06/20-07/05/21 07/28/2020 08/25/2020 139.50 820 100.05.71.00.5305
3905/082520 2 Invoice FOL - SUMMER READING 07/28/2020 08/25/2020 25.00 820 100.05.71.00.5752
3913/082520 1 Invoice FOL - SUMMER READING PROGR 07/28/2020 08/25/2020 655.95 820 100.05.71.00.5752
4273/082520 4 Invoice 12 PC BIT SET 07/28/2020 08/25/2020 27.08 820 100.01.09.00.5415
4273/082520 1 Invoice WATER FILTERS - CH 07/28/2020 08/25/2020 99.68 820 100.01.09.00.5415
4273/082520 5 Invoice CANOLA OIL - CH 07/28/2020 08/25/2020 7.96 820 100.01.09.00.5415
4273/082520 3 Invoice CH MAINT VAN - SEAT CUSHION 07/28/2020 08/25/2020 294.43 820 100.01.09.00.5405
4273/082520 2 Invoice FIRST AID SUPPLIES 07/28/2020 08/25/2020 30.69 820 100.01.09.00.5415
7106/082520 2 Invoice ATV COURSE - 3 OFFICERS 07/28/2020 08/25/2020 107.37 820 100.02.20.01.5301
7106/082520 1 Invoice WATER FOR TRAINING 07/28/2020 08/25/2020 14.26 820 100.02.20.01.5722
Total CARDMEMBER SERVICE (ELAN):4,326.69
CARLIN SALES CORPORATION
773349-00 1 Invoice HERBICIDE 08/13/2020 08/25/2020 699.52 820 215.06.00.00.6008
Total CARLIN SALES CORPORATION:699.52
CDW GOVERNMENT, INC
ZNS5228 1 Invoice TONER IT COPIER 07/28/2020 08/25/2020 47.02 820 100.01.14.00.5506
Total CDW GOVERNMENT, INC:47.02
CIVIC PLUS CORP
202744 1 Invoice AUDIO EYE 08/07/2020 08/25/2020 2,281.39 820 100.01.14.00.5507
Total CIVIC PLUS CORP:2,281.39
CIVIC SYSTEMS
CI082520-UTL 1 Invoice CIVIC SYMPOSIUM - KATHERINE 08/19/2020 08/25/2020 30.00 820 605.56.09.21.5301
CI082520-UTL 2 Invoice CIVIC SYMPOSIUM - KATHERINE 08/19/2020 08/25/2020 30.00 820 601.61.63.42.6056
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 8/11/2020-8/25/2020 Aug 21, 2020 08:29AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total CIVIC SYSTEMS:60.00
COMPLETE OFFICE OF WIS
726029 1 Invoice ADDRESS LABELS - ELECTIONS 08/07/2020 08/25/2020 406.60 820 100.01.03.00.5704
730080 1 Invoice PAPER TOWELS 08/13/2020 08/25/2020 148.47 820 601.61.61.15.5415
730359 1 Invoice HOUSEKEEPING SUPPLIES 08/13/2020 08/25/2020 372.79 820 100.01.09.00.5703
730360 1 Invoice TRASH CAN LINERS 08/13/2020 08/25/2020 90.40 820 100.05.72.03.5702
730361 1 Invoice HOUSEKEEPING SUPPLIES 08/13/2020 08/25/2020 45.64 820 100.05.71.00.5703
730362 1 Invoice HOUSEKEEPING SUPPLIES 08/13/2020 08/25/2020 445.74 820 100.02.20.01.5704
731382 1 Invoice PURELL HAND SANITIZER 08/13/2020 08/25/2020 77.40 820 100.01.03.00.5701
731902 1 Invoice TOILET PAPER - BACKORDER 08/14/2020 08/25/2020 43.39 820 100.05.71.00.5703
731903 1 Invoice TOILET PAPER - CITY HALL 08/14/2020 08/25/2020 43.39 820 100.01.09.00.5703
731905 1 Invoice TOILET PAPER - PD 08/14/2020 08/25/2020 43.39 820 100.02.20.01.5704
732874 2 Invoice SUPPLY ROOM 08/17/2020 08/25/2020 9.74 820 100.01.06.00.5701
732874 3 Invoice TINA - BINDERS, REPORT COVER 08/17/2020 08/25/2020 23.88 820 100.01.03.00.5701
732874 1 Invoice ELECTION - LABELS 08/17/2020 08/25/2020 10.22 820 100.01.03.00.5704
733480 1 Invoice PAPER TOWELS - CITY HALL 08/17/2020 08/25/2020 75.57 820 100.01.09.00.5703
733481 1 Invoice PAPER TOWELS - PD 08/17/2020 08/25/2020 25.19 820 100.05.71.00.5703
Total COMPLETE OFFICE OF WIS:1,861.81
CORE & MAIN LP
M736501 1 Invoice PVC PIPE-COUPLING 07/28/2020 08/25/2020 164.88 820 100.04.51.04.5745
Total CORE & MAIN LP:164.88
D B 4 REAL ESTATE LLC
2172049/08252 1 Invoice MSKC 2172.049 TAX REFUND 07/31/2020 08/25/2020 381.00 820 501.00.00.00.1201
Total D B 4 REAL ESTATE LLC:381.00
DAILY REPORTER PUBLISHING CO
744783806 1 Invoice PUMP HOUSE 10 & 11 IMPROVEM 08/05/2020 08/25/2020 215.78 820 605.00.00.00.1961
Total DAILY REPORTER PUBLISHING CO:215.78
DEPARTMENT OF WORKFORCE DEVELOPMENT
000010217086 1 Invoice BENEFITS - JULY 08/05/2020 08/25/2020 1,090.54 820 100.01.06.00.6020
Total DEPARTMENT OF WORKFORCE DEVELOPMENT:1,090.54
DF TOMASINI, INC.
DFT #2136-48 1 Invoice S78W17686 CANFIELD CT WATER 08/19/2020 08/25/2020 2,961.00 820 605.54.06.51.5410
Total DF TOMASINI, INC.:2,961.00
DIGGERS HOTLINE, INC.
200 7 71901 P 2 Invoice 2ND PREPAYMENT 2020 07/29/2020 08/25/2020 1,572.48 820 605.54.06.41.5870
200 7 71901 P 3 Invoice 2ND PREPAYMENT 2020 07/29/2020 08/25/2020 349.44 820 100.04.51.04.6026
200 7 71901 P 1 Invoice 2ND PREPAYMENT 2020 07/29/2020 08/25/2020 1,572.48 820 601.61.63.43.5801
200 7 71901/08 1 Invoice JULY DUE 07/31/2020 08/25/2020 71.16 820 601.61.63.43.5801
200 7 71901/08 2 Invoice JULY DUE 07/31/2020 08/25/2020 320.22 820 605.54.06.41.5870
200 7 71901/08 3 Invoice JULY DUE 07/31/2020 08/25/2020 320.22 820 100.04.51.04.6026
Total DIGGERS HOTLINE, INC.:4,206.00
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 8/11/2020-8/25/2020 Aug 21, 2020 08:29AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
DIVERSIFIED BENEFIT SERV INC.
309884 1 Invoice HRA FEES AUGUST 08/04/2020 08/25/2020 400.30 820 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:400.30
DYNAMIC AWARDS AND APPAREL, LLC
17366 1 Invoice ELECTION COVID SHIELD GUARD 08/10/2020 08/25/2020 472.50 820 100.01.03.00.5704
Total DYNAMIC AWARDS AND APPAREL, LLC:472.50
EAGLE MEDIA, INC.
00130760 1 Invoice KSOBIECH UNIFORM 07/28/2020 08/25/2020 40.93 820 100.02.20.10.5151
00130801 1 Invoice TACHICK UNIOFRMS 08/10/2020 08/25/2020 249.03 820 100.02.20.10.5151
Total EAGLE MEDIA, INC.:289.96
ECITY TRANSACTIONS LLC
4020-60 4 Invoice UTILITY - WATER 08/01/2020 08/25/2020 30.00 820 605.56.09.21.5712
4020-60 1 Invoice AUGUST MONTHLY 08/01/2020 08/25/2020 300.00 820 100.01.06.00.6014
4020-60 3 Invoice UTILITY - SEWER 08/01/2020 08/25/2020 30.00 820 601.61.63.42.5701
4020-60 2 Invoice PARK & REC ADD ON 08/01/2020 08/25/2020 150.00 820 100.05.72.10.5506
Total ECITY TRANSACTIONS LLC:510.00
ELLIOTT'S ACE HARDWARE
601005/082520 1 Invoice CITY HALL MAINT 07/31/2020 08/25/2020 13.12 820 100.01.09.00.5415
601005/082520 3 Invoice LAWN CARE 07/31/2020 08/25/2020 44.08 820 100.04.51.08.5415
601005/082520 2 Invoice LIBRARY MAINT 07/31/2020 08/25/2020 52.33 820 100.05.71.00.5415
Total ELLIOTT'S ACE HARDWARE:109.53
FLEET CHARGE
2230228P 1 Invoice DRIVE 08/05/2020 08/25/2020 1,074.04 820 100.04.51.07.5405
2230335P 1 Invoice BELT 08/06/2020 08/25/2020 72.61 820 100.04.51.07.5405
Total FLEET CHARGE:1,146.65
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC1161502 1 Invoice KRISTALIDIS UNIFORMS 07/29/2020 08/25/2020 399.61 820 100.02.20.01.5151
BC1162185 1 Invoice MESICH PANTS 07/30/2020 08/25/2020 139.98 820 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:539.59
GEO-SYNTHETICS SYSTEMS
IV-53732 1 Invoice GEOTEX, STRAW BLANKET 07/30/2020 08/25/2020 1,846.00 820 100.04.51.04.5744
Total GEO-SYNTHETICS SYSTEMS:1,846.00
GLEASON REDI MIX
291657 1 Invoice 6 BAG AIR 07/28/2020 08/25/2020 374.50 820 100.04.51.07.5405
291721 1 Invoice 6 BAG AIR 07/29/2020 08/25/2020 187.25 820 100.04.51.07.5405
291774 1 Invoice #1 SLURRY 07/30/2020 08/25/2020 670.00 820 100.04.51.04.5744
Total GLEASON REDI MIX:1,231.75
GREENDALE POLICE DEPARTMENT
19373 1 Invoice BOND GREENDALE PD ALEXAND 08/15/2020 08/25/2020 288.00 820 100.01.08.00.4272
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 8/11/2020-8/25/2020 Aug 21, 2020 08:29AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total GREENDALE POLICE DEPARTMENT:288.00
HARTLING TRUCKING LLC
205 1 Invoice 1 1/4" TB 08/02/2020 08/25/2020 1,660.05 820 100.04.51.02.5741
Total HARTLING TRUCKING LLC:1,660.05
HORN BROS, INC.
148217/196/22 1 Invoice MAD DOG 07/31/2020 08/25/2020 111.90 820 100.04.51.04.5744
148217/196/22 3 Invoice MEC ANINE 07/31/2020 08/25/2020 98.50 820 601.61.61.15.5415
148217/196/22 2 Invoice 13-13-13 07/31/2020 08/25/2020 314.25 820 100.04.51.04.5744
Total HORN BROS, INC.:524.65
HUMPHREY SERVICE PARTS
52107/082520 1 Invoice CUSTOM HOSES, OTHER PARTS 07/31/2020 08/25/2020 96.65 820 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:96.65
HYDROCORP
0058201-IN 1 Invoice CROSS CONNECTION - JULY 2020 07/31/2020 08/25/2020 2,196.00 820 605.56.09.23.5815
Total HYDROCORP:2,196.00
JAMES IMAGING SYSTEMS INC
1006983 1 Invoice TONER FOR DISPATCH 07/30/2020 08/25/2020 125.00 820 100.02.20.01.5610
Total JAMES IMAGING SYSTEMS INC:125.00
JOHNNY'S PETROLEUM PROD INC
40206/40207 1 Invoice 2998 DIESEL/5000 E10 08/17/2020 08/25/2020 16,306.29 820 100.04.51.07.5736
Total JOHNNY'S PETROLEUM PROD INC:16,306.29
KETTLE MORAINE LAND STEWARDS
212020 1 Invoice WILD PARSNIP AT BADERTSCHE 08/03/2020 08/25/2020 880.00 820 215.06.00.00.6008
Total KETTLE MORAINE LAND STEWARDS:880.00
KUJAWA ENTERPRISES INC.
134082 1 Invoice AUG20 PLANT MAINT 08/03/2020 08/25/2020 61.00 820 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
M.W. MARINE
435184 1 Invoice 2008 MERC REPAIRS 06/17/2020 08/25/2020 111.92 820 215.06.00.00.6008
Total M.W. MARINE:111.92
MAD SCIENCE OF MILWAUKEE, INC
14500 1 Invoice CLASS INSTRUCTION MAD SCIEN 08/11/2020 08/25/2020 585.00 820 100.05.72.18.5110
Total MAD SCIENCE OF MILWAUKEE, INC:585.00
MARTIN, KAYE
MA082520-FIN 1 Invoice DUPLICATE PAYMENT REFUND 08/14/2020 08/25/2020 194.16 820 001.00.00.00.1005
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 8/11/2020-8/25/2020 Aug 21, 2020 08:29AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MARTIN, KAYE:194.16
MEGA RENTALS INC
40330 1 Invoice BARRACADES AND SIGNS 07/25/2020 08/25/2020 216.30 820 100.04.51.03.5743
Total MEGA RENTALS INC:216.30
MICROMARKETING LLC
817246 1 Invoice AV 07/21/2020 08/25/2020 84.80 820 100.05.71.02.5711
818035 1 Invoice AV 07/28/2020 08/25/2020 44.80 820 100.05.71.02.5711
818057 1 Invoice AV 07/28/2020 08/25/2020 40.00 820 100.05.71.02.5711
Total MICROMARKETING LLC:169.60
MIDWEST TAPE
99191691 1 Invoice AV 07/29/2020 08/25/2020 249.94 820 100.05.71.02.5711
Total MIDWEST TAPE:249.94
MILW MET. SEWERAGE DISTRICT
20026/082520 1 Invoice 2ND QTR LANDFILL PMT 08/11/2020 08/25/2020 23,561.65 820 601.61.61.03.6072
Total MILW MET. SEWERAGE DISTRICT:23,561.65
MILWAUKEE JOURNAL SENTINEL
0003437810 2 Invoice ELECTION NOTICES 08/01/2020 08/25/2020 118.28 820 100.01.03.00.5704
0003437810 3 Invoice MISC PUBLICATIONS 08/01/2020 08/25/2020 92.06 820 100.01.06.00.6001
0003437810 1 Invoice BIG MUSKEGO LAKE DISTRICT N 08/01/2020 08/25/2020 451.78 820 250.01.00.00.5710
Total MILWAUKEE JOURNAL SENTINEL:662.12
NAPA AUTO PARTS
15004057/0825 1 Invoice SQUAD MAINTENANCE 07/31/2020 08/25/2020 163.15 820 100.02.20.01.5405
5266-274406 1 Invoice PUMP PARTS 06/11/2020 08/25/2020 13.39 820 605.52.06.25.5101
Total NAPA AUTO PARTS:176.54
NEENAH FOUNDRY CO
377738 1 Invoice BEEHIVE GRATE 07/20/2020 08/25/2020 159.00 820 100.04.51.04.5744
Total NEENAH FOUNDRY CO:159.00
NELSON SYSTEMS INCORPORATED
11524 1 Invoice GRANT-NG911 08/11/2020 08/25/2020 22,000.00 820 100.02.20.01.5504
Total NELSON SYSTEMS INCORPORATED:22,000.00
ORG DEVELOPMENT CONSULTANTS
12867 1 Invoice KRISTALIDIS PSYCH 07/16/2020 08/25/2020 675.00 820 100.02.20.01.5845
Total ORG DEVELOPMENT CONSULTANTS:675.00
PARTSMASTER
23567419 1 Invoice NUTS/BOLTS/WASHERS 07/23/2020 08/25/2020 103.12 820 100.04.51.11.5702
Total PARTSMASTER:103.12
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 8/11/2020-8/25/2020 Aug 21, 2020 08:29AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
PROHEALTH CARE
17933497 1 Invoice BLOOD DRAWS 08/02/2020 08/25/2020 140.00 820 100.02.20.01.5722
304250 1 Invoice KRISTALIDIS DRUG TEST 08/03/2020 08/25/2020 43.00 820 100.02.20.01.5845
304349 1 Invoice KRISTALIDIS MEDICAL 08/03/2020 08/25/2020 103.00 820 100.02.20.01.5845
Total PROHEALTH CARE:286.00
ROZMAN TRUE VALUE/PW
22000/082520 1 Invoice MISC TOOLS AND SUPPLIES 07/25/2020 08/25/2020 135.56 820 100.04.51.04.5744
Total ROZMAN TRUE VALUE/PW:135.56
SHERWIN-WILLIAMS CO.
9369-1 1 Invoice GROUT 07/29/2020 08/25/2020 1,134.00 820 100.04.51.08.5415
Total SHERW IN-WILLIAMS CO.:1,134.00
SIRCHIE FINGER PRINT LAB
0452389-IN 1 Invoice FENTANYL TESTS 07/16/2020 08/25/2020 157.50 820 100.02.20.01.5722
Total SIRCHIE FINGER PRINT LAB:157.50
SOMAR TEK LLC/ ENTERPRISES
101979 1 Invoice MEMO PADS 07/29/2020 08/25/2020 63.00 820 100.02.20.01.5722
101981 1 Invoice KRISTALIDIS UNIFORMS 08/03/2020 08/25/2020 279.95 820 100.02.20.01.5151
101983 1 Invoice GAENSLEN UNIFORMS 08/03/2020 08/25/2020 25.98 820 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:368.93
SPECTRUM
043858401/082 1 Invoice CABLE BOXES 07/17/2020 08/25/2020 25.85 820 100.02.20.01.5415
Total SPECTRUM:25.85
STEVER TURF FARM INC
16323 1 Invoice SOD 08/13/2020 08/25/2020 68.40 820 100.04.51.04.5744
Total STEVER TURF FARM INC:68.40
STINEMAN, WILLAM & DENISE
ST082520-FIN 1 Invoice REFUND UTILITY DOUBLE PAYME 08/13/2020 08/25/2020 306.76 820 001.00.00.00.1005
Total STINEMAN, WILLAM & DENISE:306.76
STREICHER'S
I1441573 1 Invoice GAENSLEN UNIFORM 07/17/2020 08/25/2020 9.99 820 100.02.20.01.5151
I1442094 1 Invoice SHOCKLEY UNIFORM 07/21/2020 08/25/2020 24.99 820 100.02.20.01.5151
I1442812 2 Invoice DIEDRICH VEST CARRIER 07/24/2020 08/25/2020 138.98 820 100.02.20.01.5151
I1442812 1 Invoice DIEDRICH VEST CARRIER 07/24/2020 08/25/2020 69.00 820 100.02.20.01.5227
Total STREICHER'S:242.96
TAPCO INC.
I675826 1 Invoice MONTHLY PAY STATION SERVICE 08/10/2020 08/25/2020 100.00 820 100.04.51.11.5820
Total TAPCO INC.:100.00
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 8/11/2020-8/25/2020 Aug 21, 2020 08:29AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
THE GLEN AT PELLMANN FARM LLC
TH082520-FIN 1 Invoice DUPLICATE UTILITY PAYMENT 22 08/14/2020 08/25/2020 145.52 820 001.00.00.00.1005
Total THE GLEN AT PELLMANN FARM LLC:145.52
THE HAPPY MOWER
1366 1 Invoice LAWN & LANDSCAPE PAYMENT 4 08/03/2020 08/25/2020 17,080.00 820 100.04.51.11.5820
Total THE HAPPY MOWER:17,080.00
THE SHERWIN WILLIAMS CO
0015-9 1 Invoice ACETONE 5 SW 08/10/2020 08/25/2020 237.91 820 100.04.51.02.5742
9863-3 1 Invoice RAC 5 STRIPING 08/06/2020 08/25/2020 91.36 820 100.04.51.02.5742
Total THE SHERWIN WILLIAMS CO:329.27
THE UPS STORE
00000036947 1 Invoice BML WATER SAMPLE 07/29/2020 08/25/2020 10.85 820 250.01.00.00.6061
Total THE UPS STORE:10.85
TIAA COMMERCIAL FINANCE, INC.
7442157 1 Invoice 09/01/20-09/30/20 STAFF PRINTER 08/10/2020 08/25/2020 336.55 820 100.05.71.00.5401
Total TIAA COMMERCIAL FINANCE, INC.:336.55
TIME WARNER CABLE
063003301073 1 Invoice 07/29/20-08/28/20 BUSINESS INTE 07/30/2020 08/25/2020 99.98 820 100.05.71.00.5505
723336001/082 1 Invoice MONTHLY CHARGE-MOORELAND 08/07/2020 08/25/2020 74.98 820 100.04.51.11.5820
Total TIME WARNER CABLE:174.96
TRANSUNION RISK & ALTERNATIVE
911461/082520 1 Invoice REVERSE LOOKUP 07/31/2020 08/25/2020 50.00 820 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:50.00
TYLER TECHNOLOGIES, INC
060-11576 1 Invoice ASSESSMENT SERVICES 07/30/2020 08/25/2020 5,104.17 820 100.01.04.00.5801
Total TYLER TECHNOLOGIES, INC:5,104.17
U.S. CELLULAR
0387179175 4 Invoice MONTHLY CHARGE-SEWER SCA 07/28/2020 08/25/2020 142.75 820 601.61.63.42.5606
0387179175 8 Invoice MONTHLY CHARGE-DPW 07/28/2020 08/25/2020 365.00 820 100.04.51.01.5605
0387179175 1 Invoice MONTHLY CHARGE- COM. DEV. 07/28/2020 08/25/2020 20.00 820 100.06.18.01.5601
0387179175 5 Invoice MONTHLY CHARGE-IS 07/28/2020 08/25/2020 40.00 820 100.01.14.00.5601
0387179175 9 Invoice MONTHLY CHARGE-REC 07/28/2020 08/25/2020 10.00 820 100.05.72.10.5601
0387179175 3 Invoice MONTHLY CHARGE-WATER SCAD 07/28/2020 08/25/2020 142.75 820 605.56.09.21.5607
0387179175 7 Invoice MONTHLY CHARGE-FINANCE 07/28/2020 08/25/2020 30.00 820 100.01.03.00.5601
0387179175 2 Invoice MONTHLY CHARGE-POLICE 07/28/2020 08/25/2020 547.40 820 100.02.20.01.5604
0387179175 6 Invoice MONTHLY CHARGE-LIBRARY 07/28/2020 08/25/2020 20.00 820 100.05.71.00.5602
Total U.S. CELLULAR:1,317.90
USA BLUE BOOK
318880 1 Invoice SEWER FLAGS & XL GLOVES 08/05/2020 08/25/2020 591.68 820 601.61.61.12.5702
331782 1 Invoice LIFTING SLING PARTS 08/18/2020 08/25/2020 75.80 820 605.52.06.25.5101
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 8/11/2020-8/25/2020 Aug 21, 2020 08:29AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total USA BLUE BOOK:667.48
VERMEER-WISCONSIN, INC
20234264 1 Invoice CHIPPER PARTS 07/30/2020 08/25/2020 87.46 820 100.04.51.07.5405
Total VERMEER-WISCONSIN, INC:87.46
WAUKESHA COUNTY
107/082520 1 Invoice LOT SPLIT 07/31/2020 08/25/2020 30.00 820 100.01.06.00.5704
Total WAUKESHA COUNTY:30.00
WAUKESHA COUNTY REG OF DEEDS
WA082520-PL 1 Invoice RECORDING FEE - BERTINO 08/12/2020 08/25/2020 30.00 820 100.00.00.00.1601
Total WAUKESHA COUNTY REG OF DEEDS:30.00
WAUKESHA COUNTY TREASURER
2020-0000025 1 Invoice 1200 MASKS - COVID SUPPLIES 07/29/2020 08/25/2020 324.00 820 100.05.71.00.5701
2180008/2019 1 Invoice MSKC 2180.008 2019 TAX FROEM 08/17/2020 08/25/2020 340.00 820 001.00.00.00.1005
2197134 1 Invoice MSKC 2197.134 2019 TAX SHARAF 08/12/2020 08/25/2020 1,517.00 820 501.00.00.00.1201
2212112-FIN 1 Invoice MSKC2212.112 MIEZIN 2019 PROP 07/14/2020 08/25/2020 2,281.00 820 001.00.00.00.1005
2258042/08252 1 Invoice MSKC2258.042 2019 TAX AUG P&I 08/17/2020 08/25/2020 167.19 820 001.00.00.00.1005
SE082520-FIN 1 Invoice MSKC 2258.042 2019 TAX (SERGE 08/07/2020 08/25/2020 2,150.00 820 501.00.00.00.1201
WA2161017-FI 1 Invoice MSKC2161.017 2019 TAX HOFMEI 07/14/2020 08/25/2020 1,220.00 820 001.00.00.00.1005
Total WAUKESHA COUNTY TREASURER:7,999.19
WE ENERGIES
3665-286-012/ 1 Invoice STREET LIGHTING 08/04/2020 08/25/2020 5,744.53 820 100.04.51.06.5910
3836-104-158/ 1 Invoice L/S GROUP 7/20 08/03/2020 08/25/2020 1,203.11 820 601.61.61.20.5910
5499-564-961/ 1 Invoice LIBRARY 07/31/2020 08/25/2020 5,446.66 820 100.05.71.00.5910
5499-564-961/ 3 Invoice AREA LIGHTING 07/31/2020 08/25/2020 125.73 820 100.04.51.11.5910
5499-564-961/ 2 Invoice HIST TOWN HALL 07/31/2020 08/25/2020 445.04 820 100.05.72.03.5910
5806-757-741/ 1 Invoice PARKS 08/03/2020 08/25/2020 1,280.98 820 100.04.51.11.5910
Total WE ENERGIES:14,246.05
WELDERS SUPPLY COMPANY
10153177 1 Invoice 1 YR PREPAY LG ARGON 07/14/2020 08/25/2020 110.00 820 100.04.51.07.5405
10156658 1 Invoice CYLINDER RENTAL 07/31/2020 08/25/2020 6.65 820 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:116.65
WI STATE LAB OF HYGIENE
641405 1 Invoice WATER TESTING 07/31/2020 08/25/2020 1,974.00 820 605.56.09.23.5865
Total WI STATE LAB OF HYGIENE:1,974.00
WILEAG
W I082520-PD 1 Invoice ON SITE ADMIN FEE FOR ACCRE 08/13/2020 08/25/2020 150.00 820 100.02.20.01.5305
Total WILEAG:150.00
WIND LAKE AUTO PARTS
1975/082520 1 Invoice DPW VEHICLE MAINTENANCE 07/31/2020 08/25/2020 575.04 820 100.04.51.07.5405
1975/082520 3 Invoice 6" PUMPS 07/31/2020 08/25/2020 39.56 820 605.52.06.25.5101
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 8/11/2020-8/25/2020 Aug 21, 2020 08:29AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
1975/082520 2 Invoice PARKS VEHICLE MAINTENANCE 07/31/2020 08/25/2020 84.44 820 100.04.51.11.5405
Total WIND LAKE AUTO PARTS:699.04
WISCONSIN DEPT OF JUSTICE - CIB
L6806TMAY/08 1 Invoice RECORD NAME SEARCHES - MAY 05/31/2020 08/25/2020 126.00 820 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:126.00
WORD SYSTEMS, INC
IN29323 1 Invoice PHILIPS MAINTENANCE AGREEM 07/31/2020 08/25/2020 719.10 820 100.02.20.01.5504
Total WORD SYSTEMS, INC:719.10
Grand Totals: 334,154.65
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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