CC011221packetCITY OF MUSKEGO
COMMON COUNCIL
01/12/2021
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
CONSENT AGENDA
Approval of Minutes - December 8, 2020
CCM20201208.docx
Approval of Operator Licenses
OPLIC20210112.docx
Approve Acquisition Contract and Authorize Signatures for Budget Approved
Expenditures Over $50,000.00 - Purchase of Roadside Mower and Tractor ($130,603.00)
Staff Memo-Roadside Mower and Tractor.docx
Muskego Tractor Price Sourcewell.xlsx
Muskego Sourcewell Tiger Mower.xlsx
Resolution #001-2021 - A Resolution to Change the Location of Polling Places for the
2021 Elections
CCR2021001-Polling Places.docx
Resolution #002-2021 - Award of Bid for Well #10
CCR2021002-Bid-Well #10.docx
Resolution #003-2021 - Approval of Reduction of Cash Deposit for Kwik Trip, Inc.
CCR2021003-Cash Deposit-Kwik Trip.docx
Resolution #004-2021 - Approval of Dedication of Public Improvements - Kwik Trip, Inc.
CCR2021004-Dedication of Public Improvements Kwik Trip.docx
1
Resolution #005-2021 - Approval of Reimbursement for Water Main Oversizing - Kwik
Trip, Inc.
CCR2021005-Reimbursement Kwik Trip.docx
Resolution #006-2021 - Resolution to Extend an Emergency Paid Sick Leave Policy with
the Families First Coronavirus Response Act
CCR2021006-Extend Paid Sick Leave Policy In Compliance with FFCRA.docx
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Finance Committee - November 24, 2020
FCM20201124.docx
VOUCHER APPROVAL
Utility Vouchers
Tax Vouchers
General Fund Vouchers
Wire Transfers for Payroll/Invoice Transmittals
Voucher Report
Vouchers - Total.pdf
Vouchers - Alpha Report.pdf
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
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.
2
3
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
December 8, 2020
6:00 PM
Muskego City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:03 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Terrence, Engelhardt, Kubacki, Kapusta, and Madden.
Also present: Public Works & Development Director Kroeger, City Attorney Warchol,
and Administrative Assistant Crisp. Absent: Alderperson Hammel
STATEMENT OF PUBLIC NOTICE
Ms. Crisp stated that the meeting was noticed in accordance with the open meeting
law.
PUBLIC COMMENT
None
COMMUNICATIONS FROM THE MAYOR’S OFFICE
As this is our last scheduled meeting of the year, wishing everyone a Happy
Holidays / Merry Christmas. Stay Safe.
There may be a special meeting to finalize trash/recycling contract.
CONSENT AGENDA
Alderperson Kubacki moved to approve the items under Consent Agenda.
Alderperson Wolfe seconded; motion passed unanimously.The following were
approved:
An Operator’s License for David Krueger, Jennifer Roesch, and Abigail Verzal
Approval of Minutes – November 24, 2020
Resolution #104-2020 - Approval of City of Muskego/Muskego Historical Society Old
Muskego Settlement Centre Agreement
NEW BUSINESS
Resolution #101-2020 - Approval of Solid Waste Services Contract for 2021-2025 with
GFL Muskego, LLC for Refuse and Recycling Collection
Alderperson Wolfe moved to approve. Alderperson Madden seconded. Mayor
Petfalski asked that it be deferred until the agreement is finalized.Alderperson Wolfe
4
Common Council Minutes 2
December 8, 2020
made a motion to defer; Alderperson Madden seconded; motion passed
unanimously to defer.
Resolution #102-2020 - Approval of a One-Month Extension to the Existing Contract
with GFL Environmental, Inc. for Refuse and Recycling Collection
Alderperson Terrence moved to approve. Alderperson Wolfe seconded; motion
passed unanimously.
Resolution #103-2020 - Resolution to Declare Replacement of the Old Loomis Bridge
an Emergency and to Approve a Contract with D. F. Tomasini Contractors, Inc. to
Complete the Work
Alderperson Madden moved to approve. Alderperson Engelhardt seconded.
Discussion: Mr. Kroeger stated that the bridge is about 2,000 feet west of Tess
Corners Fire station #2. It is time to get it repaired; we have been monitoring it and the
concrete is falling apart, rebar is exposed, and steel flanges are deteriorating. We have
$160,000 in capital and another $40,000 in landfill do get this done. Once he has
permission, he will get it going. The road will have to be shut down and will let the fire
and police know. It will take about 2-3 weeks. This was in the 2019 capital budget but
the bids were too high. Motion passed unanimously.
UNFINISHED BUSINESS
Resolution #095-2020 - Approval of a Certified Survey Map - Weiss. On the floor,
deferred 11/10/2020.
Discussion: the petitioner came in front of Plan Commission originally asking for a
three lot plot and during discussion he changed his request to a two lot plot. Amended
Resolution passed unanimously.
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes – November 10, 2020
Plan Commission Minutes – November 9, 2020
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to approve Utility Vouchers in the amount
of $22,933.29. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the
amount of $208,611.53. Alderperson Kapusta seconded; motion carried.
5
Common Council Minutes 3
December 8, 2020
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Wolfe made a motion to approve Wire Transfers for
Payroll/Invoice Transmittals in the amount of $356,779.29. Alderperson
Kubacki seconded; motion carried.
CITY OFFICIAL’S REPORTS –None
COMMUNICATIONS AND MISCELLANEOUS BUSINESS
Little Muskego Lake District – Alderperson Engelhardt stated that meeting was
held recently via zoom. They are currently working on development strategic plan
proposal to SEWRPC. Also, they are moving forward with plans to order a new
cutter for next year. The old one will be traded.
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 6:14 p.m. Alderperson
Terrence seconded; motion carried.
Minutes taken and transcribed by Christine Crisp.
6
C:\Users\EASYPD~1\AppData\Local\Temp\BCL Technologies\easyPDF
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OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 1/12/2021
Paige Bauer
Kelly Grochowski
Sara Molkentin
Barbara Pilak
Justin Smith
Ava Wihowski
7
Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From:Scott Kroeger
Department: Public Works and Development
Subject: Purchase of Roadside Mower and Tractor
Date:January 12, 2021
DPW was approved in 2021 to purchase a Roadside Mower and Tractor as a Capital Item.
DPW has worked with Serwe Implement LLC to obtain quotes which are below the
budgeted amount. The vendor requires a letter of intent from the City of Muskego to
ensure the item will be purchased in 2021 before they will start building both pieces of
equipment.
Additionally, I have attached the cost for the Roadside Mower and Tractor. The price for
the Roadside Mower and Tractor comes in below the budgeted amount.
Key Issues for Consideration: Attachments
1. Cost for Roadside Mower
2. Cost for Roadside Tractor
Recommendation for Action by Committee and/or Council: Approve the Finance
Department to write a letter of intent to purchase the Roadside Mower and Tractor in 2021
which is an approved Capital Item in 2021.
Date of Committee Action: Finance Committee January 12, 2021
Planned Date of Council Action (if required): January 12, 2021
Total $ Needed: $130,603.00
Fiscal Note(s): N/A
$ Budgeted: $150,000
Expenditure Account(s) to Be Used: # 410.08.93.51.6510
(3/2019)
8
PRICE LIST C TRACTORS
PRICE LIST C 1-Jan-20
Qty
Common Stock
Tractor,Call for
Availability
Order Code Description Approx. (lbs) List Price Disc Dlr Net
Effective:1/1/20
JOHN DEERE 5000 E Series (EPA Compliant FT4 - 4 Cyl)
Non - Cab MFWD 12x12 Pwr Rev.Trans., - Mech Seat - 3 Cylinder 5925 47,995$ 20%-$
Yes Cab MFWD 12x12 Pwr Rev.Trans.,- Mech Seat - 3 Cylinder 6710 55,995$ 20%-$
Cab MFWD 12x12 Pwr Rev.Trans., - Mech Seat 8150 68,750$ 20%-$
Cab MFWD 12x12 Pwr Rev.Trans.,- Mech Seat 8200 71,450$ 20%-$
4,380$ 20%-$
JOHN DEERE 5000 M Series (EPA Compliant FT4 - 4 Cyl)
5090M Cab 2WD 16 x 16 Pwr Rev. Trans. - Air Ride Seat 8000 70,275$ 20%-$
5090M Cab MFWD 16 x 16 Pwr Rev. Trans. - Air Ride Seat Seat 8500 79,250$ 20%-$
5100M Cab 2WD 16 x 16 Pwr Rev. Trans. - Air Ride Seat 8200 73,895$ 20%-$
5100M Cab MFWD 16 x 16 Pwr Rev. Trans. - Air Ride Seat 8700 82,850$ 20%-$
1 5115M Cab MFWD 16 x 16 Pwr Rev. Trans. - Air Ride Seat 8700 88,250$ 20%70,600.00$
Field Conversion to 1000 RPM PTO Drive (BLV10099)4,380$ 20%-$
JOHN DEERE 6105/6120E Series (EPA Compliant FT4 - 4 Cyl)
Yes 6105E Standard Cab 2WD 12F x 12R Power Reverser, Wet Clutch 9050 75,550$ 20%-$
Yes 6105E Standard Cab MFWD 12F x 12R Power Reverser, Wet Clutch 9575 83,450$ 20%-$
6105E Standard Cab MFWD 24F x 12R Power Reverser, Wet Clutch 9575 84,750$ 20%-$
6120E Standard Cab 2WD 12F x 12R Power Reverser, Wet Clutch 9050 82,250$ 20%-$
6120E Standard Cab MFWD 12F x 12R Power Reverser, Wet Clutch 9575 89,885$ 20%-$
6120E Standard Cab MFWD 24F x 12R Power Reverser, Wet Clutch 9575 91,350$ 20%-$
JOHN DEERE 6110/6120M Series (EPA Compliant FT4 - 4 Cyl)
Limited Availability 6110M Standard Cab Plus MFWD 16 x 16 Power Quad 9900 107,950$ 20%-$
New Model 6110M Standard Cab Plus 2WD 16 x 16 Power Quad (WB2400)9500 96,995$ 20%-$
New Model 6110M Standard Cab Plus MFWD 16 x 16 Power Quad (WB2400)9900 109,350$ 20%-$
6120M Standard Cab Plus 2WD 16 x 16 Power Quad (WB2400)9800 102,650$ 20%-$
6120M Standard Cab Plus MFWD 16 x 16 Power Quad (WB2400)10200 115,450$ 20%-$
6130M Standard Cab Plus 2WD 16 x 16 Power Quad 9800 109,850$ 20%-$
6130M Standard Cab Plus MFWD 16 x 16 Power Quad 10200 122,550$ 20%-$
***Creeper Gear for these models. Ordered Factory Direct***1,750$ 20%-$
***Nokian Tires with Adjustable Steel Wheels for 4WD models. Ordered Factory Direct***4,750$ 20%-$
5090E
5100E
5090/5100E Field Conversion to 1000 RPM PTO Drive (BLV10370) - (Parts & Labor)
Cab Tractor, Basic Seat w/Air Suspension, 2 sets of SCV's, 540/1000 PTO, Flange
Rear axles. Tire sizes: 2WD (Front-10.00 x 16 10PR F-2 & Rear- 460/85/R34 8PR
R1W) & 4WD(Front -340/85R24 8PR R1W & Rear 460/85/R34 8PR R1W) Front
wiper/washer.
JOHN DEERE TRACTORS
Tractor Model
Cab Tractor with front crankshaft adapter, Vertical Exhaust, 2 sets of SCV's, 540
PTO, Front Auxiliary Drive Kit, Flange Rear axles. Tire sizes: 2WD - (5090M, 5100M -
Front 11Lx15F3 & Rear 16.9x30R1), 4WD - (5090M, 5100M & 5115M -Front
11.2x24R1 & Rear 16.9x30R1). Front wiper/washer.
*Tractors can only be purchased with mid mower attached*
5075E
5075E
Refer to Tractor Adaptability list for compatability. Tractor Adaptability list located in
first Tab below and at www.tigermowers.com.
Plus Cab Tractor with front crankshaft adapter, Basic Seat w/Air Suspension, 2 sets of
SCV's, 540/1000 PTO, Front Auxiliary Drive Kit, Flange Rear axles. Tire sizes: 2WD
(Front-10.00 x 16 In. 10PR F-2 & Rear- 460/85R34 147A8 R1W Radial) & 4WD(Front -
13.6R24In. 128A8 R1W Radial & Rear 460/85R34 147A8 R1W Radial) Front/rear
wiper & washer.
Cab Tractor with front crankshaft adapter, Cornerpost Exhaust, 2 sets of SCV's, 540
PTO, Front Auxiliary Drive Kit, Flange Rear axles. Tire sizes: 4WD-Front 11.2x24R1 &
Rear 16.9x30R1. Front wiper/washer.
Tractors
All prices are F.O.B. Sioux Falls, SD 57107
Prices are subject to change without notice.9
PRICE LIST C TRACTORS
Qty Order Code Description Approx. (lbs) List Price
6145M Standard Cab Plus 2WD 16 x 16 Power Quad 10500 128,350$ 20%-$
Yes 6145M Standard Cab Plus MFWD 16 x 16 Power Quad 12900 140,250$ 20%-$
***Creeper Gear for these models. Ordered Factory Direct***1,825$ 20%-$
***Nokian Tires with Adjustable Steel Wheels for 4WD models. Ordered Factory Direct***5,200$ 20%-$
6155M Standard Cab Plus 2WD 16 x 16 Power Quad 10500 134,855$ 20%-$
6155M Standard Cab Plus MFWD 16 x 16 Power Quad 12900 147,650$ 20%-$
***Creeper Gear for these models. Ordered Factory Direct***1,825$ 20%-$
***Nokian Tires with Adjustable Steel Wheels for 4WD models. Ordered Factory Direct***5,200$ 20%-$
JOHN DEERE 6155M Series (EPA Compliant FT4 - 6 Cyl)
Plus Cab Tractor with front crankshaft adapter, Basic seat w/ Air Suspension, 2 sets
of SCV's, 540/1000 PTO, Front Auxiliary Drive Kit, Rack & Pinion Rear Axle. Tire
sizes for 2WD -(Front-10.00-16 in. 10 PR F2 Bias & Rear- 460/85R38 149A8 R1W
Radial) & 4WD -(Front -380/85R28 In. 133A8 R1W Radial & Rear 460/85R38 149A8
R1W Radial). Front/rear wiper & washer.
Refer to Tractor Adaptability list for compatability. Tractor Adaptability list located in
first Tab below and at www.tigermowers.com.
Plus Cab Tractor with front crankshaft adapter, Basic seat w/ Air Suspension, 2 sets
of SCV's, 540/1000 PTO, Front Auxiliary Drive Kit, Rack & Pinion Rear Axle. Tire
sizes for 2WD -(Front-10.00-16 in. 10 PR F2 Bias & Rear- 460/85R38 149A8 R1W
Radial) & 4WD -(Front -13.6R28 123A8 R1W Radial & Rear 460/85R38 149A8 R1W
Radial). Front/rear wiper & washer.
JOHN DEERE 6145M Series (EPA Compliant FT4 - 4 Cyl)
Tractor Model
Tractors
All prices are F.O.B. Sioux Falls, SD 57107
Prices are subject to change without notice.10
PRICE LIST C TRACTORS
Qty Order Code Description Approx. (lbs) List Price
Qty
JOHN DEERE 20%-$
1 Backup Alarm 486$ 20%388.80$
Bio HyGard II (Price per Gallon-Factory Install Only)58$ 20%-$
Canopy, Steel 1,662$ 20%-$
Engine Block Heater 613$ 20%-$
Fuel Cap with Lock 58$ 20%-$
06200803 JD 4WD 61x5E Series Timbren Axle Stabilizer Kit 427$ 20%-$
06200746 JD 4WD 6x30 Series Cylinder Axle Stabilizer Kit 1,281$ 20%-$
06200741 JD 4WD 7x30 Series Cylinder Axle Stabilizer Kit 1,108$ 20%-$
06200806 JD 4WD 6105-30 M/R Series Cylinder Axle Stabilizer Kit 1,373$ 20%-$
06200807 JD 4WD 6140-50 M/R Series Cylinder Axle Stabilizer Kit 1,373$ 20%-$
06200839 JD 4WD 6145-55 M/R Series Cylinder Axle Stabilizer Kit 1,373$ 20%-$
06700214 Light Bar Kit for Tractors 792$ 20%-$
06200790 Safety Screen, Lower front window, 6000 series 427$ 20%-$
06200791 Safety Screen, Lower front window, 7000 series 427$ 20%-$
Safety Screen, Lower front window, 61xx M Series 427$ 20%-$
License Plate Bracket w/Light 177$ 20%-$
Light, Brake 206$ 20%-$
Light, Strobe 660$ 20%-$
Manuals, Parts - Book - 5000E Series 237$ 20%-$
Manuals, Parts - CD Format - 5000E Series 177$ 20%-$
Manuals, Technical Service - Book - 5000E Series 191$ 20%-$
Manuals, Technical Service - CD Format - 5000E Series 191$ 20%-$
1 Manuals, Parts - Book - 5000M Series 260$ 20%208.00$
Manuals, Parts - CD Format - 5000M Series 196$ 20%-$
1 Manuals, Technical Service - Book - 5000M Series 271$ 20%216.80$
Manuals, Technical Service - CD Format - 5000M Series 271$ 20%-$
Manuals, Parts - Book - 6E Series 263$ 20%-$
Manuals, Parts - CD Format - 6E Series 198$ 20%-$
Manuals, Technical Service - Book - 6E Series 173$ 20%-$
Manuals, Technical Service - CD Format - 6E Series 173$ 20%-$
Manuals, Parts - Book - 6000M Series 376$ 20%-$
Manuals, Parts - CD Format - 6000M Series 278$ 20%-$
Manuals, Technical Service - Book - 6000M Series 335$ 20%-$
Manuals, Technical Service - CD Format - 6000M Series 335$ 20%-$
06520997 417$ 20%-$
06520598 551$ 20%-$
06520599 613$ 20%-$
Paint Change, Tractor only 6,863$ 20%-$
Perimeter Guard for Tractor 4,278$ 20%-$
06760019 Perimeter Guard Mounting 1,082$ 20%-$
Pulley Kit - Front 1,375$ 20%-$
1 Radio, AM/FM Stereo, 375$ 20%300.00$
Strobe Brush Guard 174$ 20%-$
Washer Relocation Kit 116$ 20%-$
Washer & Reservoir Kit for Front and/or Rear wiper 412$ 20%-$
Wiper Kit for Rear Window 497$ 20%-$
1 3430 Triple hydraulics 837$ 20%670.00$
1 32F16R Transmission upgrade and mid mount dual hydraulics 4,038$ 0%4,038.00$
JD Total 76,421.60$
Non Corrosive Tire Ballast 38" Rear (Factory Install Only-per tire)
Non Corrosive Tire Ballast 34" Rear (Factory Install Only-per tire)
SECTION 2 - Choose additional Tractor Options listed below
SECTION 2 - Choose additional Tractor Options listed below
Non Corrosive Tire Ballast 30" Rear (Factory Install Only-per tire)
Tractors
All prices are F.O.B. Sioux Falls, SD 57107
Prices are subject to change without notice.11
PRICE LIST C TRACTORS
Qty Order Code Description Approx. (lbs) List Price
PowerStar 90 Cab 2WD with 12 x 12 Power Shuttle Transmission 8000 76,670$ 20%-$
PowerStar 90 Cab FWD with 12 x 12 Power Shuttle Transmission 8900 78,975$ 20%-$
PowerStar 110 Cab 2WD with 12 x 12 Power Shuttle Transmission 8000 82,255$ 20%-$
PowerStar 110 Cab FWD with 12 x 12 Power Shuttle Transmission 8900 84,370$ 20%-$
PowerStar 120 Cab 2WD with 12 x 12 Power Shuttle Transmission 8000 86,675$ 20%-$
PowerStar 120 Cab FWD with 12 x 12 Power Shuttle Transmission 8900 88,840$ 20%-$
***Creeper Gear for these models. Ordered Factory Direct***1,025$ 20%-$
T5.110 Tier 4B Cab FWD with 16 x 16 Electro Command Semi-Powershift Transmission 10030 104,805$ 20%-$
T5.120 Tier 4B Cab FWD with 16 x 16 Electro Command Semi-Powershift Transmission 10100 106,785$ 20%-$
TS6.110 Tier 4B Cab 2WD with 16 x 8 Dual Power Shuttle Transmission 9925 88,505$ 20%-$
TS6.110 Tier 4B Cab FWD with 16 x 8 Dual Power Shuttle Transmission 11200 93,585$ 20%-$
TS6.120 Tier 4B Cab 2WD with 16 x 8 Dual Power Shuttle Transmission 9925 93,625$ 20%-$
TS6.120 Tier 4B Cab FWD with 16 x 8 Dual Power Shuttle Transmission 11200 98,630$ 20%-$
TS6.130 Tier 4B Cab 2WD with 16 x 8 Dual Power Shuttle Transmission 9925 96,155$ 20%-$
TS6.130 Tier 4B Cab FWD with 16 x 8 Dual Power Shuttle Transmission 11200 104,395$ 20%-$
T6.145 Tier 4B Cab FWD with 16 x 16 Electroshift Transmission (14.9XR24/18.4R34)11375 115,355$ 20%-$
T6.145 Tier 4B Cab FWD with 16 x 16 Electroshift Transmission (14.9XR28/18.4R38)11425 117,170$ 20%-$
T6.155 Tier 4B Cab FWD with 16 x 16 Electroshift Transmission (14.9XR28/18.4R38)11500 124,996$ 20%-$
T6.175 Tier 4B Cab FWD with 16 x 16 Electroshift Transmission (14.9XR28/18.4R38)12555 135,296$ 20%-$
NEW HOLLAND TS6.110/120/130 Series (EPA Compliant Tier 4B - 4 Cyl)
Tractors must be equipped with power beyond port and be front pump capable.
Tractors include: 8 bolt front axle, Air Ride seat, 2 sets of rear remotes, flanged
axle, 540/1000 PTO. Front/rear wiper & washer. 2WD models have heavy duty
front axle. Tire size for - 2WD -( Front - 10.00 x 16 8ply for HD Axle - 8180522
& Rear - 18.4R34) and 4WD -( Front-14.9R24 & Rear-18.4R34)
NEW HOLLAND T6.145/155 Series (EPA Compliant Tier 4B - 4 Cyl)
Tractors must be equipped with power beyond port and be front pump capable.
Tractors include: 8 bolt front axle, Air Ride seat, 2 sets of rear remotes, flanged
axle, 540/1000 PTO. Front/rear wiper & washer. Tire sizes: (T6.145 4WD -
Front-14.9XR24 & Rear-18.4XR34 or Front 14.9XR28 & Rear 18.4XR38)
(T6.155 4WD - Front-14.9XR28 & Rear-18.4XR38)
NEW HOLLAND TRACTORS
*Tractors can only be purchased with mid mower attached*
Tractor Model
NEW HOLLAND PowerStar 90 & 110 Series (EPA Compliant Tier 4B - 4 Cyl)
Tractors must be equipped with power beyond port and be front pump capable.
Tractors include: 8 bolt front axle, Air Ride seat, 2 sets of rear remotes, flanged
axle, 540 PTO. Front wiper/washer. Tire size required - 2WD - (Front - 9.5L
L15 4 Rib 8 Ply & Rear - 16.9 x 30R1) and 4WD -( Front-11.2R24 R1 & Rear
16.9 x 30 R1)
Refer to Tractor Adaptability list for compatability. Tractor Adaptability list located in first Tab
below and at www.tigermowers.com.
NEW HOLLAND T5.110/T5.120 Series (EPA Compliant Tier 4B - 4 Cyl)
Tractors must be equipped with power beyond port and be front pump capable.
Tractors include: 8 bolt front axle, Air Ride seat, 2 sets of rear remotes, flanged
axle, 540/1000 PTO. Front & Rear wiper/washer. Tire size required - 4WD -
(Front - 12.2R24 A8 & Rear - 18.4R30 R1W)
Tractors
All prices are F.O.B. Sioux Falls, SD 57107
Prices are subject to change without notice.12
PRICE LIST C TRACTORS
Qty Order Code Description Approx. (lbs) List Price
Effective:1/1/20 NEW HOLLAND
NEW HOLLAND
Backup Alarm 486$ 20%-$
Canopy, Steel 1,662$ 20%-$
Engine Block Heater 613$ 20%-$
Fuel Cap with Lock 58$ 20%-$
License Plate Bracket w/Light 184$ 20%-$
Light, Brake 206$ 20%-$
Light, Strobe 660$ 20%-$
06200873 NH 4WD TS6.110/120 Series Timbren Axle Stabilizer Kit 427$ 20%-$
06200872 NH 4WD TS6.130/140 Series Timbren Axle Stabilizer Kit 427$ 20%-$
06200818 NH 4WD T6.xxx Series Cylinder Axle Stabilizer Kit 1,531$ 20%-$
Manuals, Parts Book - TS6 Series 1,319$ 20%-$
Manuals, Technical Service - Book - TS6 Series Tractors 539$ 20%-$
Manuals, Parts Book - T6 Series 839$ 20%-$
Manuals, Technical Service - Book - T6 Series Tractors 1,578$ 20%-$
06520997 417$ 20%-$
06520598 551$ 20%-$
06520599 613$ 20%-$
Paint Change, Tractor only 6,863$ 20%-$
Perimeter Guard for Tractor 4,378$ 20%-$
06760019 Perimeter Guard Mounting 1,082$ 20%-$
Radio, AM/FM Stereo, 375$ 20%-$
Strobe Brush Guard 174$ 20%-$
NH Total -$
Non Corrosive Tire Ballast 30" Rear (Factory Install Only-per tire)
Non Corrosive Tire Ballast 34" Rear (Factory Install Only-per tire)
Non Corrosive Tire Ballast 38" Rear (Factory Install Only-per tire)
SECTION 2 - Choose additional Tractor Options listed below
Tractors
All prices are F.O.B. Sioux Falls, SD 57107
Prices are subject to change without notice.13
PRICE LIST A SOURCEWELL QUOTE SHEET 01 January 2020
Bill To:
Ship to:
End User
End User Contact PO#
Quote#Order Date:
Dealer Contact Quote Date:
DLR Phone / Fax Requested ship date:
Dealer Email State contract order
Sourcewell Member#
Quote valid for 30 days
Shipping Instructions:
You must select one item from Section 1, 2 & 3 for a complete Side Flail Mower.
Qty Order Code Description Approx. (lbs) List Price Disc Sourcewell
Price
20%-$
1 SMF-SDB 1390 12,832$ 20%10,265.60$
TSF-63SD Flail, Side, 63" Cutter Head, STANDARD CUT 790 11,320$ 20%-$
TSF-63SDG Flail, Side, 63" Cutter Head, SMOOTH CUT 790 11,379$ 20%-$
1 TSF-75SD Flail, Side, 75" Cutter Head, STANDARD CUT 871 11,470$ 20%9,176.00$
TSF-75SDG Flail, Side, 75" Cutter Head, SMOOTH CUT 871 11,528$ 20%-$
1 H KIT Hydraulic Hose Kit to Tractor Remotes 25 971$ 20%776.80$
2SPV-F Valve, 2 spool, stand, hoses and cable control 85 3,325$ 20%-$
Mower On/Off Switch box
1 Factory Mnt Installation of complete mower system 4,980$ 20%3,984.00$
Field Mnt Installation of complete mower system 4,980$ 20%-$
06200085 Adaptor Kit for 45 degree shield application 12 66$ 20%-$
06200129 Deflector Shield 63" SDC 28 244$ 20%-$
06200220 Deflector Shield 75" SDC 36 304$ 20%-$
06744053 Knive Kit, 63" SD Flail (knives,bolts,nuts,clevis) STANDARD CUT 37 271$ 20%-$
06744054 Knive Kit, 63" SD Flail (knives,bolts,nuts,clevis) SMOOTH CUT 25 337$ 20%-$
1 06744055 Knive Kit, 75" SD Flail (knives,bolts,nuts,clevis) STANDARD CUT 47 338$ 20%270.40$
06744056 Knive Kit, 75" SD Flail (knives,bolts,nuts,clevis) SMOOTH CUT 35 422$ 20%-$
Tiltkit Mower Tilt Stop Switch 4 414$ 20%-$
06200210 Paint, non-standard 1,370$ 20%-$
1 RF-90SDGSS 90 inch rear hydraulic side shifting mower 16,557$ 20%13,245.60$
1 1300 Pound wheel weight 3,263$ 20%2,610.40$
1 Knife set rear mower, pump and grill guard 837$ 20%669.60$
4 76793 Grote lights 1 in each cab corner, parts and service manuals 1,951$ 7,804.00$
1 Dealer prep and PDI and operator training, set of filters tractor and mower 2,187$ 2,187.00$
1 Murphy switch, rear fender extensions labor to install 3,192$ 3,192.00$
Totals 54,181.40$
TRACTOR INFORMATION REQUIRED:Transmission
Make/Model:Cab Type
Tire size Front 2WD or MFWD
Rear
All prices are FOB Destination
Prices are subject to change without notice.
SECTION 3 - Choose a Hydraulic Controls Option
Add tractor on next line when required
ADDITIONAL OPTIONS FROM PRICE LIST
SECTION 5 - SIDE MOUNT MOWER OPTIONS
SECTION 4 - Installation Charge
SECTION 2 - Choose a Cutter Head
INCLUDES: Cutter Head, Front & Rear Guards
INCLUDES:
INCLUDES:
Tiger Corporation 3301 N. Louise Ave, Sioux Falls SD 57107
Serwe Implement LLC, N9476 State Hwy 175, Theresa WI 53091
City of Muskego, W189 S8235 Mercury Drive Muskego WI 53150
Steve Sobieski
Mid-mount Side Flail Mower with Hydraulic Combo Lift & Tilt system
12/16/20Archie
920-602-0938
Tractor Mount Kit, Mower Hydraulic Drive System, Travel Safety Lock
Please direct questions to:
Ph: 800-843-6849 EXT 3
email all quotes in excel format
to:orders@tigermowers.com
archie@serweinc.com Sourcewell # 052417-TGR
SIDE FLAIL - SUPER DUTY
HOW TO ORDER:
SECTION 1 - Choose a Base Unit
Side Flail-SD
14
COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #001-2021
A RESOLUTION TO CHANGE THE LOCATION
OF POLLING PLACES FOR THE 2021 ELECTIONS
WHEREAS, The elections to be held in 2021 are scheduled for February 16, 2021 (if
needed) and April 6, 2021; and
WHEREAS, Chapter 30 of the City’s Municipal Code identifies seven (7) different
locations as polling places for the City’s 16 wards; and
WHEREAS, As a result of COVID-19, several of the locations used in the past as polling
places are not accessible for the 2021 elections; and
WHEREAS, It is also anticipated that the turnout for the 2021 Elections will be
significantly less than what the City experienced in 2020; and
WHEREAS, Pursuant to Wisconsin Stat. § 5.25, polling places shall be established by
the governing body at least 30 days before the election; in addition, the electors of more
than one ward in the same municipality may vote at a single polling place; and
WHEREAS, The City Clerk-Treasurer has recommended that the 2021 elections be
held at Muskego City Hall to protect the health of the electors as well as reduce costs by
utilizing only one facility instead of seven.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby establish Muskego City Hall as the polling place location for the
2021 elections.
BE IT FURTHER RESOLVED That this is a temporary measure and shall not modify
the locations of polling places identified in the City’s Municipal Code.
DATED THIS 12TH DAY OF JANUARY 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #001-2021, which
was adopted by the Common Council of the City of Muskego.
Deputy Clerk
1/21jmb
15
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #002-2021
AWARD OF BID
Well No. 10 Improvements and Modifications
WHEREAS, The City advertised for bids for improvements and modifications to be
made for Well No. 10 and the following bids were received:
Contractor Total Base Bid
Midwest Well Services, dba Municipal Well & Pump $37,540.00
CTW Corporation $49,195.00
WHEREAS, The Public Works and Development Director reviewed the bids and
recommends that the bid in the amount of $37,540.00 submitted by Midwest Well
Services, dba Municipal Well & Pump be accepted; and
WHEREAS, The Finance Committee reviewed the bids and concurs with the
recommendation.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby accept the
bid submitted by Midwest Well Services, dba Municipal Well & Pump in the amount of
$37,540.00 for the improvements and modifications to be made to Well No. 10.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the Contract in the name of the City and the City Attorney is authorized to make
substantive changes to the Contract as may be necessary in order to preserve the
general intent thereof.
DATED THIS 12TH DAY OF JANUARY 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #002-2021, which
was adopted by the Common Council of the City of Muskego.
Deputy Clerk
1/21jmb
16
COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #003-2021
APPROVAL OF REDUCTION OF CASH DEPOSIT FOR
KWIK TRIP, INC.
WHEREAS, Kwik Trip, Inc. entered into a Development Agreement with the City to
construct a Kwik Trip Convenience Store at the corner of Janesville Road and College
Avenue; and
WHEREAS, The work associated with the public infrastructure for the project has been
completed per the Development Agreement and to the satisfaction of the Director of
Public Works and Development; and
WHEREAS, Kwik Trip, Inc. has submitted a request for a reduction to their cash
deposit; and
WHEREAS, the Public Works and Development Director has recommended that the
cash deposit be reduced by $287,539.14, leaving a remaining balance of zero.
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 cash deposit for Kwik Trip, Inc. be reduced by $287,539.14 with a remaining
balance of zero.
DATED THIS 12TH DAY OF JANUARY 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #003-2021, which
was adopted by the Common Council of the City of Muskego.
Deputy Clerk
1/21jmb
17
COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #004-2021
DEDICATION OF PUBLIC IMPROVEMENTS
FOR KWIK TRIP, INC.
WHEREAS, Kwik Trip, Inc., hereafter called “DEVELOPER” has constructed public
improvements in and around Kwik Trip site; including all water distribution and all equipment and
appurtenances which may in any way be a part thereof or pertain to, in and for Kwik Trip; and
WHEREAS, the DEVELOPER has completed the construction and installation of the following
improvements:
Water Main
1,032.4 LF at $118.31/LF of 16-Inch PVC Water Main Pipe and granular backfill $122,143.24
27.1 LF at $97.00/LF of 6-Inch PVC Hydrant Lead and granular backfill $2,628.70
3 Each at $5,580/Each of Hydrant $16,740.00
3 Each at $1,695.00/Each of 6-Inch Gate Valve $5,085.00
3 Each at $9,435.00/Each of 16-Inch Butterfly Valve $28,305.00
3,000 LB at $2.00/LB of 16-Inch Ductile Iron Fittings $6,000.00
1 LS at $1,475.00/LS of Water Main Connection $1,475.00
Total – Water Main $182,376.94
and appurtenances (collectively called “IMPROVEMENTS”) in accordance with the provision of Chapter
392 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 against the CITY at any time arising
out of the alleged defects or other failure of this guarantee; 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 Kwik Trip Development.
18
DATED THIS 12TH DAY OF JANUARY, 2021
SPONORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #004-2021 which was adopted by the
Common Council of the City of Muskego.
_____________________________
Sharon Mueller, City Clerk-Treasurer
19
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #005-2021
APPROVAL OF REIMBURSEMENT FOR WATER MAIN OVERSIZING
KWIK TRIP, INC.
WHEREAS, The Kwik Trip, Inc. Developer’s Agreement indicates that the City would
reimburse the developer for oversizing the water main from an 8-inch diameter to a 16-
inch diameter during construction of the Kwik Trip Convenience Store located at
Janesville Road and College Avenue; and
WHEREAS, The City accepted dedication of the public improvements with the adoption
of Resolution #004-2021; and
WHEREAS, Kwik Trip, Inc. is now requesting reimbursement for the water main
oversizing pursuant to the terms contained in the Developer’s Agreement; and
WHEREAS, The Public Works and Development Director is recommending that the
following reimbursement be approved:
Water Main Pipe: 1,032.4 LF of Pipe @ $41.16/LF = $42,493.59
Water Main Valves: 3 EA @ $7,559/EA = $22,677.00
Water Main Fittings: 1 LS @ $3,755 /LS = $3,755.00
Total Oversize Reimbursement = $68,925.59; and
WHEREAS, The Finance Committee has reviewed the requested reimbursement
amount 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 reimbursement to Kwik Trip, Inc. in the total amount of $68,925.59.
DATED THIS 12TH DAY OF JANUARY 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #005-2021, which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
1/21jmb
20
COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #006-2021
RESOLUTION TO EXTEND AN EMERGENCY PAID SICK LEAVE POLICY IN
COMPLIANCE WITH THE FAMILIES FIRST CORONAVIRUS RESPONSE ACT
WHEREAS, on March 18, 2020, the Families First Coronavirus Response Act
(“FFCRA”) was signed into law; and
WHEREAS, as part of the FFCRA, the Emergency Paid Sick Leave Act (“EPSLA”),
established paid sick leave entitlement for eligible employees during an absence for
qualifying reasons as stated in the Act; and
WHEREAS, Although the EPSLA benefits terminated as of December 31, 2020, the City
may voluntarily continue to provide said benefits to employees in a manner consistent
with the Act; and
WHEREAS, the City endeavors to provide and maintain a safe and healthy workplace
and is equally committed to complying with all applicable laws; and
WHEREAS, the City wishes to extend and continue to provide paid sick leave benefits
to eligible employees in a manner consistent with the EPSLA; and
WHEREAS, on March 30, 2020, the City adopted workplace policies in order to comply
with the FFCRA and in furtherance of a City-wide effort to limit the spread of
coronavirus among its employees and the general public while maintaining staffing and
availability of emergency response to maintain public health, order, safety, and essential
services; and
NOW, THEREFORE, BE IT RESOLVED THAT the City’s current Emergency Paid Sick
Leave Policy is hereby extended in its entirety through December 31, 2021.
DATED THIS 12th DAY OF JANUARY 2021.
SPONSORED BY:
KEVIN KUBACKI, COUNCIL PRESIDENT
This is to certify that this is a true and accurate copy of Resolution #006-2021 which
was adopted by the Common Council of the City of Muskego.
Deputy Clerk
1/21cmc
21
Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
November 24, 2020
6:00 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:00 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 Terrence, Hammel, and Engelhardt, Public Works &
Development Director Kroeger, City Attorney Warchol, and Administrative Assistant
Crisp.
PUBLIC MEETING NOTICE
Ms. Crisp stated that the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF MINUTES –November 10, 2020
Alderperson Kubacki moved to approve. Alderperson Wolfe seconded;
motion carried.
LICENSE APPROVAL
Recommend Approval of Operator Licenses
Alderperson Madden moved to recommend approval of an Operator License
for Alex Beronja, Amber Foster, David Freund, Yvonne Sobieski, and
Christopher Wojciechowski. Alderperson Wolfe seconded; motion carried.
NEW BUSINESS
Recommend Approval of the Water Bugs Ski Team, Inc. Lease Agreement for Idle Isle
Pavilion
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe
seconded; motion carried.
Recommend Approval of Limited Term Conservation Easements for Green
Infrastructure
Alderperson Wolfe moved to recommend approval. Alderperson Kubacki
seconded; motion carried.
22
Finance Committee Minutes 2
November 24, 2020
Recommend Approval of Dedication of Public Improvements for Machi Properties BV
LLC (Harvest Court)
Alderperson Madden moved to recommend approval. Alderperson Kubacki
seconded; motion carried.
Recommend Reduction of Cash Deposit for Machi Properties BV LLC (Harvest Court)
Alderperson Kubacki moved to recommend approval. Alderperson Madden
seconded; motion carried.
Recommend Approval of Professional Service Agreement with HydroCorp to Provide
Cross Connection Control Program
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 $29,060.45. Alderperson Madden seconded; motion carried.
Tax Vouchers
Alderperson Wolfe made a motion to approve Tax Vouchers in the amount of
$20,134.63. Alderperson Kubacki seconded; motion carried.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the
amount of $273,334.30. Alderperson Madden seconded; motion carried.
Wire Transfers for Debt Service (10/22 Council)
Alderperson Wolfe made a motion to approve Debt Service (10/22 Council) n
the amount of $3,327.91. Alderperson Kubacki seconded; motion carried.
Wire Transfers for Debt Service
Alderperson Wolfe made a motion to approve Debt Service in the amount of
$404,425.00. 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 $364,930.59. Alderperson
Madden seconded; motion carried.
FINANCE DIRECTOR’S REPORT
None
23
Finance Committee Minutes 3
November 24, 2020
COMMUNICATONS AND OTHER BUSINESS AS AUTHORIZED BY LAW
None
ADJOURNMENT
Alderperson Kubacki made a motion to adjourn at 6:06 p.m. Alderperson
Wolfe seconded; motion carried.
Minutes taken and transcribed by Christine Crisp.
24
Council Date JANUARY 12, 2021
Total Vouchers All Funds $578,156.31
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $10,698.70
Water Wire Transfers
Total Water $10,698.70
Sewer Vouchers 19,189.82
Sewer Wire Transfers
Total Sewer $19,189.82
Net Total Utility Vouchers $ 29,888.52
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $53,676.54
Tax Void Checks ()**
Total Tax Vouchers $ 53,676.54
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $548,267.79
General Fund Prior Council Correction ()**
Total General Fund Vouchers $ 548,267.79
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
Development Fund Vouchers $
Wire transfers (Approve Separately):
Debt Service $
Payroll/Invoice Transmittals $394,777.00
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
25
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
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
AARONIN STEEL SALES, INC.
65268 1 Invoice 1/8 X 4 FLAT 01/06/2021 01/12/2021 85.00 121 100.04.51.07.5405
Total AARONIN STEEL SALES, INC.:85.00
AFLAC GROUP INSURANCE
A149802900 1 Invoice SHORT TERM DISABILITY - DECE 12/31/2020 01/12/2021 1,294.92 1220 100.00.00.00.2243
A149802900 2 Invoice GROUP ACCIDENT - DECEMBER 2 12/31/2020 01/12/2021 271.84 1220 100.00.00.00.2247
A149802900 3 Invoice CRITICAL ILLNESS - DECEMBER 2 12/31/2020 01/12/2021 57.64 1220 100.00.00.00.2248
Total AFLAC GROUP INSURANCE:1,624.40
ALFREDSON, STEFAN & JOANNA
2173010/01122 1 Invoice TAX REFUND/4 12/16/2020 01/12/2021 302.38 1220 501.00.00.00.2120
Total ALFREDSON, STEFAN & JOANNA:302.38
ALL FLAGS, LLC
23255 1 Invoice OUTDOOR PLAGS 12/30/2020 01/12/2021 5,829.25 1220 100.01.06.00.5820
Total ALL FLAGS, LLC:5,829.25
ALSCO
042510/011221 1 Invoice MONTHLY CHARGES 12/31/2020 01/12/2021 1,057.90 1220 100.04.51.07.5704
042511/011221 1 Invoice MONTHLY CHARGES - DECEMBE 12/31/2020 01/12/2021 414.50 1220 100.04.51.07.5704
042512/011221 1 Invoice DECEMBER CHARGES 12/31/2020 01/12/2021 234.95 1220 601.61.61.12.5702
042512/011221 2 Invoice DECEMBER CHARGES 12/31/2020 01/12/2021 234.96 1220 605.56.09.21.5835
Total ALSCO:1,942.31
AM TOWING
W 28365 1 Invoice VEHICLE TOWED FROM IR #20-22 12/28/2020 01/12/2021 186.00 1220 100.02.20.01.5722
Total AM TOWING:186.00
AMAZON CAPITAL SERVICES
133C-VF6J-L1 1 Invoice PRINT 12/13/2020 01/12/2021 157.45 1220 100.05.71.01.5711
133R-9G66-9Q 1 Invoice PACKING TAPE 12/22/2020 01/12/2021 18.48 1220 100.02.20.01.5701
179T-HVVX-PV 1 Invoice POST DRIVER 01/05/2021 01/12/2021 2,540.00 121 100.04.51.05.5746
191D-9NHN-D 1 Invoice ELECTRONIC MATERIAL 12/20/2020 01/12/2021 495.55 1220 100.05.71.03.5711
193C-M1D3-4F 1 Invoice PRINT 12/01/2020 01/12/2021 257.98 1220 100.05.71.01.5711
1C79-KT44-C4 1 Invoice EAR PROTECTION 12/22/2020 01/12/2021 62.80 1220 100.02.20.01.6023
1CGQ-6MQP-J 1 Invoice 2 AIR PURIFIERS & WHEELCHAIR 12/20/2020 01/12/2021 773.29 1220 100.05.71.00.5401
1CGQ-6MQP-J 2 Invoice REPLACEMENT AIR FILTERS 12/20/2020 01/12/2021 509.68 1220 100.05.71.00.5703
1GX1-GC31-F 1 Invoice PRINT 12/15/2020 01/12/2021 175.85 1220 100.05.71.01.5711
1JJT-JG66-H74 1 Invoice WINTER BASKETBALL LEAGUE E 12/26/2020 01/12/2021 551.28 1220 100.05.72.13.5702
1JW7-CT7T-3F 1 Invoice WEINKAUF UNIFORM 12/23/2020 01/12/2021 39.79 1220 100.02.20.01.5151
1JW7-CT7T-R 1 Invoice PRINT 12/24/2020 01/12/2021 369.93 1220 100.05.71.01.5711
1MWL-KH3X-6 1 Invoice REMOVEABLE TAPE 12/22/2020 01/12/2021 19.08 1220 100.05.71.00.5702
1MWL-KH3X-6 2 Invoice 1ST LIBRARY CARD SUPPLIES 12/22/2020 01/12/2021 25.55 1220 100.05.71.00.6062
1MWL-KH3X-6 3 Invoice STEP LADDER 12/22/2020 01/12/2021 56.99 1220 100.05.71.00.5703
26
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
1P4T-LMJK-71 1 Invoice EXTRA EARPIECES 12/23/2020 01/12/2021 84.28 1220 100.02.20.01.5151
1P4V-KPNW-L 1 Invoice 1ST LIBRARY CARD PROGRAM S 12/21/2020 01/12/2021 70.24 1220 100.05.71.00.6062
1P4V-KPNW-L 2 Invoice BANDAIDS 12/21/2020 01/12/2021 6.85 1220 100.05.71.00.5701
1P4V-KPNW-L 3 Invoice TAPE FOR PROCESSING 12/21/2020 01/12/2021 25.47 1220 100.05.71.00.5702
1Q3N-TVWL-9 1 Invoice LAPTOP BAG & ENVELOPES 12/22/2020 01/12/2021 67.26 1220 100.05.71.00.5701
1QQ9-LYQF-P 1 Invoice PRINT 11/17/2020 01/12/2021 127.23 1220 100.05.71.01.5711
1W1V-4G96-F 1 Invoice 12 MONTH DIVIDERS 12/15/2020 01/12/2021 22.98 1220 100.02.20.01.5701
1WKC-QVYH-T 1 Invoice PRINT 12/19/2020 01/12/2021 100.88 1220 100.05.71.01.5711
1XD9-MJFR-VJ 1 Invoice AV 12/16/2020 01/12/2021 92.86 1220 100.05.71.02.5711
1XPX-N66X-W 1 Invoice AV 12/12/2020 01/12/2021 14.96 1220 100.05.71.02.5711
1XQR-6JMG-J 1 Invoice PRINT 12/12/2020 01/12/2021 73.13 1220 100.05.71.01.5711
934047 1 Invoice PRINT 12/08/2020 01/12/2021 17.66 1220 100.05.71.01.5711
Total AMAZON CAPITAL SERVICES:6,757.50
ANDERA, DAVID & JANET
2191165/01122 1 Invoice TAX REFUND/5 12/17/2020 01/12/2021 243.58 1220 501.00.00.00.2120
Total ANDERA, DAVID & JANET:243.58
ASCAP
100005630618 1 Invoice MUSIC LICENSING FEES 2021 12/20/2020 01/12/2021 367.00 121 100.05.72.10.5305
Total ASCAP:367.00
AT & T
1872709507 1 Invoice MONTHLY PRI BILL 12/11/2020 01/12/2021 657.53 1220 100.01.06.00.5601
2911198502 1 Invoice MONTHLY PRI 12/19/2020 01/12/2021 767.11 1220 100.01.06.00.5601
Total AT & T:1,424.64
BABCOCK AUTO SPRING CO.
80632 1 Invoice SPINGS, BOLTS, SCREWS, ETC 12/17/2020 01/12/2021 1,527.78 1220 100.04.51.07.5405
Total BABCOCK AUTO SPRING CO.:1,527.78
BAKER & TAYLOR COMPANY
2035670255 1 Invoice PRINT 12/14/2020 01/12/2021 529.82 1220 100.05.71.01.5711
2035674987 1 Invoice PRINT 12/16/2020 01/12/2021 860.04 1220 100.05.71.01.5711
2035675805 1 Invoice PRINT 12/16/2020 01/12/2021 315.84 1220 100.05.71.01.5711
5016627154 1 Invoice PRINT 12/16/2020 01/12/2021 83.76 1220 100.05.71.01.5711
NS20120264 1 Invoice MARC PROFILER 2/1/21-1/31/22 12/07/2020 01/12/2021 100.00 121 100.05.71.00.5505
Total BAKER & TAYLOR COMPANY:1,889.46
BAKER & TAYLOR ENTERTAINMENT
H52643050 1 Invoice AV 12/15/2020 01/12/2021 58.29 1220 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:58.29
BAYCOM INC
SRVCE000000 1 Invoice BAYCOM SERVICE AGREEMENT 12/15/2020 01/12/2021 11,376.54 1220 100.02.20.01.5406
Total BAYCOM INC:11,376.54
BEHNKE, DENNIS & ANASTASIA
BE011221-FIN 1 Invoice LOTTERY CREDIT MSKC21729900 12/18/2020 01/12/2021 140.80 1220 501.00.00.00.1201
27
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BEHNKE, DENNIS & ANASTASIA:140.80
BIBLIOTHECA, LLC
INV-US38126 1 Invoice 01.01.21-12.31.21 SELFCHECK & G 11/27/2020 01/12/2021 3,748.00 121 100.05.71.00.5401
Total BIBLIOTHECA, LLC:3,748.00
BOGNAR, PETER & KELLY
2227035/01122 1 Invoice TAX REFUND/5 12/17/2020 01/12/2021 528.38 1220 501.00.00.00.2120
Total BOGNAR, PETER & KELLY:528.38
BORCHARDT TRUST, LYNDA M
2167042/01122 1 Invoice TAX REFUND/2 12/14/2020 01/12/2021 476.27 1220 501.00.00.00.2120
Total BORCHARDT TRUST, LYNDA M:476.27
BOYLAN, TIMOTHY & NICOLE
2281055/01122 1 Invoice TAX REFUND/6 12/18/2020 01/12/2021 45.12 1220 501.00.00.00.2120
Total BOYLAN, TIMOTHY & NICOLE:45.12
BPI COLOR
0024296 1 Invoice KIP SERVICE AGREEMENT 12/27/2 12/28/2020 01/12/2021 7.45 1220 100.06.18.01.5704
Total BPI COLOR:7.45
BROCK WHITE COMPANY LLC
14397768-00 1 Invoice SNOW FENCE MATERIALS 12/08/2020 01/12/2021 187.16 1220 100.04.51.05.5746
Total BROCK WHITE COMPANY LLC:187.16
BRUST, DAWN
2196009/01122 1 Invoice TAX REFUND/9 12/23/2020 01/12/2021 10.68 1220 501.00.00.00.2120
Total BRUST, DAWN:10.68
BUCKLEY TREE SERVICE, INC.
97861 1 Invoice PRUNE JANESVILLE RD TREES 12/16/2020 01/12/2021 3,832.50 1220 215.06.00.00.6009
Total BUCKLEY TREE SERVICE, INC.:3,832.50
BUILDING SERVICE INC.
149906 1 Invoice YA FURNITURE 12/18/2020 01/12/2021 12,137.05 1220 100.05.71.00.5401
Total BUILDING SERVICE INC.:12,137.05
CDW GOVERNMENT, INC
5445187 1 Invoice HP LASERJET PRO 12/14/2020 01/12/2021 699.00 1220 100.01.03.00.5410
5523530 1 Invoice SETS OF SPEAKERS FOR WORKS 12/15/2020 01/12/2021 41.60 1220 100.01.14.00.5506
5523530 2 Invoice 11 NEW HEADSETS FOR PD DISP 12/15/2020 01/12/2021 678.70 1220 100.01.14.00.5506
Total CDW GOVERNMENT, INC:1,419.30
CEGIELSKI, JAN
110320-DPW 1 Invoice BEAVER REMOVAL 11/03/2020 01/12/2021 375.00 1220 100.04.51.04.5744
CE111620 1 Invoice BEAVER REMOVAL 11/16/2020 01/12/2021 275.00 1220 100.04.51.04.5744
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total CEGIELSKI, JAN:650.00
CITY OF DELAFIELD
SCIT011221 1 Invoice SCIT DUES 01/05/2021 01/12/2021 7,000.00 121 100.02.20.01.5305
Total CITY OF DELAFIELD:7,000.00
CITY OF NEW BERLIN PARKS,
PR-1753 1 Invoice COLLABORATIVE PROGRAMS WI 12/17/2020 01/12/2021 135.00 1220 100.05.72.13.4318
PR-1753 2 Invoice COLLABORATIVE PROGRAMS WI 12/17/2020 01/12/2021 60.00 1220 100.05.72.18.4318
PR-1755 1 Invoice COLLABORATIVE PROGRAMS FAL 12/17/2020 01/12/2021 284.30 1220 100.05.72.13.4318
PR-1755 2 Invoice COLLABORATIVE PROGRAMS FAL 12/17/2020 01/12/2021 105.00 1220 100.05.72.18.4318
Total CITY OF NEW BERLIN PARKS,:584.30
CITY OF WAUWATOSA
WA011221-PD-1 Invoice ALPR DUES 01/04/2021 01/12/2021 200.00 121 100.02.20.01.5305
Total CITY OF WAUWATOSA:200.00
CITY PRESS, INC
195596 1 Invoice FORM 1048 11/30/2020 01/12/2021 26.75 1220 100.02.20.01.5723
195597 1 Invoice FORM 1083 11/30/2020 01/12/2021 79.66 1220 100.02.20.01.5723
195911 1 Invoice BUSINESS CARDS 12/11/2020 01/12/2021 140.00 1220 100.02.20.01.5723
196352 1 Invoice LETTERHEAD 12/23/2020 01/12/2021 71.29 1220 100.02.20.01.5723
Total CITY PRESS, INC:317.70
CLAVETTE, AMY
2198985060/01 1 Invoice 2198985060/011221 12/21/2020 01/12/2021 1,264.33 1220 501.00.00.00.2120
Total CLAVETTE, AMY:1,264.33
COMPLETE OFFICE OF WIS
818352 1 Invoice COURT OFFICE SUPPLIES 12/02/2020 01/12/2021 44.80 121 100.01.08.00.5701
833261 1 Invoice SUPPLY ROOM FOLDERS 12/21/2020 01/12/2021 59.40 1220 100.01.06.00.5701
834203 1 Invoice BATTERIES 12/22/2020 01/12/2021 10.09 1220 100.01.06.00.5701
839464 1 Invoice DESK CALENDARS 01/01/2021 01/12/2021 11.34 121 100.01.03.00.5701
Total COMPLETE OFFICE OF WIS:125.63
CREATIVE FORMS & CONCEPTS, INC
118417 1 Invoice W2/1098/1099 TAX FORMS, ENVEL 12/17/2020 01/12/2021 509.23 1220 100.01.03.00.5701
Total CREATIVE FORMS & CONCEPTS, INC:509.23
CURLEY, RICHARD & JEAN
2195048/01122 1 Invoice TAX REFUND/6 12/18/2020 01/12/2021 181.08 1220 501.00.00.00.2120
Total CURLEY, RICHARD & JEAN:181.08
CURRY,MARK & LAUREN
2190057/01122 1 Invoice TAX REFUND/5 12/17/2020 01/12/2021 24.15 1220 501.00.00.00.2120
Total CURRY,MARK & LAUREN:24.15
29
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
DEMCO EDUCATIONAL CORP
6884814 1 Invoice CD CASES, DVD CASES, VISTAFOI 12/15/2020 01/12/2021 2,623.37 1220 100.05.71.00.5702
6885738 1 Invoice WINTER READING PROGRAM SU 12/16/2020 01/12/2021 14.82 1220 100.05.71.00.6062
6885738 2 Invoice 10 ROLLS 10" VISTAFOIL 12/16/2020 01/12/2021 239.79 1220 100.05.71.00.5702
Total DEMCO EDUCATIONAL CORP:2,877.98
DOOME, TRACY
DO011221-RE 1 Invoice CLASS INSTRUCTION - CUPCAKE 12/22/2020 01/12/2021 270.00 1220 100.05.72.18.5110
Total DOOME, TRACY:270.00
DRIFKA, STEVEN & LYNDA
2242026/01122 1 Invoice TAX REFUND/5 12/17/2020 01/12/2021 916.34 1220 501.00.00.00.2120
Total DRIFKA, STEVEN & LYNDA:916.34
EAGLE MEDIA, INC.
00131636 1 Invoice KRAUS UNIFORMS 12/08/2020 01/12/2021 243.70 1220 100.02.20.01.5151
00131658 1 Invoice CHIEF NAMEPLATES 12/28/2020 01/12/2021 39.75 1220 100.02.20.01.5415
00131675 1 Invoice ANDERSON UNIFORMS 12/15/2020 01/12/2021 103.12 1220 100.02.20.10.5151
00131690 1 Invoice DECALS FOR NEW SQUAD 12/16/2020 01/12/2021 28.80 1220 100.07.20.01.6501
00131714 1 Invoice WOLFGRAM UNIFORMS 12/23/2020 01/12/2021 188.71 1220 100.02.20.10.5151
00131717 1 Invoice JOHNSON UNIFORMS 12/23/2020 01/12/2021 110.80 1220 100.02.20.10.5151
Total EAGLE MEDIA, INC.:714.88
ELM USA, INC.
36021 1 Invoice DISC REPAIR PARTS & COMPOU 12/15/2020 01/12/2021 107.77 1220 100.05.71.00.5702
Total ELM USA, INC.:107.77
EMERGENCY LIGHTING &
200408 1 Invoice K9 EQUIPMENT 12/21/2020 01/12/2021 9,977.61 1220 410.08.91.20.6501
Total EMERGENCY LIGHTING &:9,977.61
EMERGENCY MEDICAL PRODUCTS INC.
2222394 1 Invoice SHARPS DISPOSAL CONTAINERS 12/16/2020 01/12/2021 24.44 1220 100.02.20.01.5415
Total EMERGENCY MEDICAL PRODUCTS INC.:24.44
ESCH CONSTRUCTION SUPPLY, INC.
637108 1 Invoice BLADE FOR CONCRETE AND ASP 12/17/2020 01/12/2021 735.00 1220 100.04.51.04.5744
Total ESCH CONSTRUCTION SUPPLY, INC.:735.00
ESRI, INC.
93914962 1 Invoice ANNUAL ESRI TO DRONE LICENS 01/06/2021 01/12/2021 1,500.00 121 100.01.14.00.5507
93914963 1 Invoice IT/GIS YEARLY FEE-ESRI 01/06/2021 01/12/2021 15,000.00 121 100.01.14.00.5507
93914963 2 Invoice ANNUAL MAINT.-GIS FOR PD 01/06/2021 01/12/2021 2,000.00 121 100.02.20.01.5504
93914963 3 Invoice ANNUAL MAINT.-GIS-PLANNING 01/06/2021 01/12/2021 2,700.00 121 100.06.18.01.5506
93914963 4 Invoice ANNUAL MAINT.-GIS FOR ENGINE 01/06/2021 01/12/2021 2,000.00 121 100.04.19.00.5506
93914963 5 Invoice ANNUAL MAINT.-GIS FOR SEWER 01/06/2021 01/12/2021 800.00 121 601.61.63.42.5509
93914963 6 Invoice ANNUAL MAINT.-GIS FOR WATER 01/06/2021 01/12/2021 500.00 121 605.56.09.23.5510
93914963 7 Invoice ANNUAL MAINT.-GIS FOR PW 01/06/2021 01/12/2021 2,000.00 121 100.04.51.01.5506
30
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ESRI, INC.:26,500.00
FAGER, NATHAN & KRISTIN
2204999008/01 1 Invoice TAX REFUND/7 12/21/2020 01/12/2021 199.15 1220 501.00.00.00.2120
Total FAGER, NATHAN & KRISTIN:199.15
FECHTMEYER, JUSTIN & TAMMY
2252952/01122 1 Invoice TAX REFUND/6 12/18/2020 01/12/2021 367.05 1220 501.00.00.00.2120
Total FECHTMEYER, JUSTIN & TAMMY:367.05
FERGUSON WATERWORKS #1476
0307367-1 1 Invoice 360 AMR ESSENTIAL 12/17/2020 01/12/2021 2,490.00 1220 605.56.09.23.5620
0307820 1 Invoice METER SOFTWARE TRAINING 12/15/2020 01/12/2021 1,500.00 1220 605.56.09.21.6056
0320900 1 Invoice METERS AND METER SEALS 12/18/2020 01/12/2021 1,566.84 1220 605.54.06.41.5702
Total FERGUSON WATERWORKS #1476:5,556.84
FROEDTERT HEALTH INC
11540489 1 Invoice BLOOD DRAW 12/13/2020 01/12/2021 28.00 1220 100.02.20.01.5722
11541340 1 Invoice BLOOD DRAWS 12/15/2020 01/12/2021 28.00 1220 100.02.20.01.5722
Total FROEDTERT HEALTH INC:56.00
GAFFNEY, JAMES & LAURA
2203103/01122 1 Invoice TAX REFUND/4 12/16/2020 01/12/2021 57.76 1220 501.00.00.00.2120
Total GAFFNEY, JAMES & LAURA:57.76
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC1254051 1 Invoice MONREAL UNIFORMS 12/15/2020 01/12/2021 50.00 1220 100.02.20.01.5151
BC1254244 1 Invoice PELOCK UNIFORMS 12/15/2020 01/12/2021 50.76 1220 100.02.20.01.5151
BC1255192 1 Invoice SANDRETTI UNIFORMS 12/16/2020 01/12/2021 210.60 1220 100.02.20.01.5151
BC1256997 1 Invoice ROZESKI UNIFORMS 12/18/2020 01/12/2021 94.00 1220 100.02.20.01.5151
BC1257987 1 Invoice LANGE UNIFORMS 12/21/2020 01/12/2021 279.00 1220 100.02.20.01.5151
BC1258037 1 Invoice SHIRODA UNIFORMS 12/21/2020 01/12/2021 411.26 1220 100.02.20.01.5151
BC1258096 1 Invoice SHIRODA NAME TAGS 12/21/2020 01/12/2021 10.99 1220 100.02.20.01.5151
BC1261607 1 Invoice SHIRODA PANTS 12/28/2020 01/12/2021 69.99 1220 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:1,176.60
GARVEN, MICHAEL & SARA
2202068/01122 1 Invoice TAX REFUND/9 12/23/2020 01/12/2021 32.22 1220 501.00.00.00.2120
Total GARVEN, MICHAEL & SARA:32.22
GEBOY, JESSE
2167056/01122 1 Invoice TAX REFUND 2020 12/20/2020 01/12/2021 3,158.50 1220 501.00.00.00.1201
Total GEBOY, JESSE:3,158.50
GELLE, PAMELA J.
2257107/01122 1 Invoice TAX REFUND/8 12/22/2020 01/12/2021 367.08 1220 501.00.00.00.2120
Total GELLE, PAMELA J.:367.08
31
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
GFL ENVIRONMENTAL
U80000000318 1 Invoice REFUSE - NOVEMBER 11/30/2020 01/12/2021 48,308.40 1220 205.03.30.00.5820
U80000000318 2 Invoice RECYCLING - NOVEMBER 11/30/2020 01/12/2021 25,369.20 1220 205.03.00.00.5820
U80000000318 3 Invoice YARD WASTE - NOVEMBER 11/30/2020 01/12/2021 1,484.11 1220 205.03.00.00.6056
U80000006643 1 Invoice REFUSE - DECEMBER 12/31/2020 01/12/2021 48,318.34 1220 205.03.30.00.5820
U80000006643 2 Invoice RECYCLING - DECEMBER 12/31/2020 01/12/2021 25,374.42 1220 205.03.00.00.5820
U80000006643 3 Invoice YARD WASTE - DECEMBER 12/31/2020 01/12/2021 1,484.11 1220 205.03.00.00.6056
Total GFL ENVIRONMENTAL:150,338.58
GLEASON REDI MIX
297475 1 Invoice CONCRETE BLOCKS 12/18/2020 01/12/2021 960.00 1220 100.04.51.04.5744
Total GLEASON REDI MIX:960.00
GRAEF INC
0113287 1 Invoice LITTLE MUSKEGO LAKE DAM INS 12/20/2020 01/12/2021 3,427.48 1220 100.04.51.09.5744
0113449 1 Invoice GENERAL ENGINEERING 01/04/2021 01/12/2021 26.50 1220 100.04.19.00.5815
0113449 2 Invoice GLEN AT PELLMAN FARM 01/04/2021 01/12/2021 215.70 1220 507.00.00.00.2691
0113450 1 Invoice WILL ROSE APTS 01/04/2021 01/12/2021 312.75 1220 507.00.00.00.2699
0113451 1 Invoice HARVEST COURT EXTENSION 01/04/2021 01/12/2021 315.00 1220 507.00.00.00.2770
0113452 1 Invoice JEWELL LAKE DENOON DEVELOP 01/04/2021 01/12/2021 3,929.92 1220 507.00.00.00.2777
0113453 1 Invoice HRIN 4 LOT DEVELOPMENT 01/04/2021 01/12/2021 8,389.45 1220 507.00.00.00.2783
0113455 1 Invoice INTERSTATE PARTNERS SPEC BL 01/04/2021 01/12/2021 266.50 1220 507.00.00.00.2752
0113457 1 Invoice PARKLAND BLDG #3 01/04/2021 01/12/2021 146.50 1220 507.00.00.00.2643
0113458 1 Invoice COBBLESTONE COURT DEVELOP 01/04/2021 01/12/2021 2,071.00 1220 507.00.00.00.2646
0113459 1 Invoice COMMONWEALTH SCHOOL DEVE 01/04/2021 01/12/2021 726.50 1220 507.00.00.00.2754
0113460 1 Invoice KWIK TRIP 01/04/2021 01/12/2021 433.75 1220 507.00.00.00.2726
0113464 1 Invoice GLEN AT MUSKEGO LAKES 01/04/2020 01/12/2021 5,894.57 1220 507.00.00.00.2716
0113465 1 Invoice GARBAGE HAULING CONTRACT 01/04/2021 01/12/2021 5,857.50 1220 100.04.19.00.5815
0113466 1 Invoice RENO BERG CROWBAR DEVELO 01/04/2021 01/12/2021 4,325.50 1220 507.00.00.00.2692
0113467 1 Invoice TROEGER CSM 01/04/2021 01/12/2021 90.00 1220 507.00.00.00.2764
0113468 1 Invoice DUNKIN DONUTS DEVELOPMENT 01/04/2021 01/12/2021 132.50 1220 507.00.00.00.2765
0113469 1 Invoice KURER CSM 01/04/2021 01/12/2021 1,218.50 1220 507.00.00.00.2772
0113470 1 Invoice WEISS CSM 01/04/2021 01/12/2021 2,416.50 1220 507.00.00.00.2781
0113472 1 Invoice DENOON COUNTRY ESTATES 01/04/2021 01/12/2021 326.50 1220 507.00.00.00.2796
0113473 1 Invoice 2021 ROAD PROGRAM 01/04/2021 01/12/2021 443.50 1220 100.07.51.02.6502
Total GRAEF INC:40,966.12
HANRAHAN, KRISTOPHER
2242021/01122 1 Invoice TAX REFUND/3 12/15/2020 01/12/2021 1,719.72 1220 501.00.00.00.2120
Total HANRAHAN, KRISTOPHER:1,719.72
HARRISON, ROBERT & ANTONIA ET AL
2199015/01122 1 Invoice TAX REFUND/6 12/18/2020 01/12/2021 1,109.73 1220 501.00.00.00.2120
Total HARRISON, ROBERT & ANTONIA ET AL:1,109.73
HEARTLAND BUSINESS SYSTEMS
414068-H 1 Invoice BLOCK OF TIME 12/11/2020 01/12/2021 2,500.00 1220 100.01.14.00.5840
416816-H 1 Invoice DRIVES FOR SAN 12/25/2020 01/12/2021 992.00 1220 410.08.90.14.6511
416817-H 1 Invoice ANNUAL VEEAM LIC.-BACKUPS 12/25/2020 01/12/2021 3,608.00 121 100.01.14.00.5507
416817-H 2 Invoice ANNUAL VEEAM BACKUP MAINT.12/25/2020 01/12/2021 1,500.00 121 100.05.71.00.5505
417258-H 1 Invoice HEARTLAND BLOCK OF TIME 12/29/2020 01/12/2021 5,000.00 1220 100.01.14.00.5840
32
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total HEARTLAND BUSINESS SYSTEMS:13,600.00
HILLYER, JOHN
2180041/01122 1 Invoice TAX REFUND/8 12/22/2020 01/12/2021 404.60 1220 501.00.00.00.2120
Total HILLYER, JOHN:404.60
HOLZ MOTORS, INC
1206849 1 Invoice SQD 3 MAINTENANCE 12/15/2020 01/12/2021 1,846.83 1220 100.02.20.01.5405
Total HOLZ MOTORS, INC:1,846.83
HUMANE ANIMAL WELFARE SOCIETY
HA122220-FIN 1 Invoice ANIMAL CONTROL SERVICES 202 12/01/2020 12/22/2020 3,581.00 121 100.03.06.00.6041
Total HUMANE ANIMAL WELFARE SOCIETY:3,581.00
ITU ABSORB TECH, INC
MSOACB0017 1 Invoice FIRST AID SUPPLIES 12/16/2020 01/12/2021 149.05 1220 601.61.61.12.5702
MSOACB0017 2 Invoice FIRST AID SUPPLIES 12/16/2020 01/12/2021 149.05 1220 605.56.09.21.6056
MSOACB0017 1 Invoice FIRST AID SUPPLIES 12/16/2020 01/12/2021 49.70 1220 100.04.51.01.5228
Total ITU ABSORB TECH, INC:347.80
IVERSON, JEFFREY
IV011221 1 Invoice SEASON PASS OVERAGE 12/30/2020 01/12/2021 8.00 1220 100.05.72.02.4314
Total IVERSON, JEFFREY:8.00
IWORQ
194348 1 Invoice IWORQ SYSTEM ANNUAL MAIN. 2 12/01/2020 01/12/2021 2,500.00 121 601.61.63.42.5509
194348 2 Invoice IWORQ SYSTEM ANNUAL MAIN. 2 12/01/2020 01/12/2021 2,500.00 121 605.56.09.23.5510
194348 3 Invoice IWORQ SYSTEM ANNUAL MAIN. 2 12/01/2020 01/12/2021 6,500.00 121 100.04.51.01.5506
Total IWORQ:11,500.00
JAMES IMAGING SYSTEMS INC
1037213 1 Invoice TONER DISPATCH 12/15/2020 01/12/2021 95.00 1220 100.02.20.01.5610
1039143 1 Invoice COPIER CHARGES - DECEMBER 12/22/2020 01/12/2021 31.87 1220 100.04.51.01.5701
1039143 2 Invoice COPIER CHARGES - DECEMBER 12/22/2020 01/12/2021 15.93 1220 601.61.63.42.5701
1039143 3 Invoice COPIER CHARGES - DECEMBER 12/22/2020 01/12/2021 15.93 1220 605.56.09.21.5401
Total JAMES IMAGING SYSTEMS INC:158.73
JANI-KING INC- MILW REGION
MIL01210121 1 Invoice CITY HALL - JANUARY 01/01/2021 01/12/2021 2,404.00 121 100.01.09.00.5835
MIL01210121 2 Invoice POLICE - JANUARY 01/01/2021 01/12/2021 2,500.00 121 100.02.20.01.5835
MIL01210121 3 Invoice LIBRARY - JANUARY 01/01/2021 01/12/2021 3,125.00 121 100.05.71.00.5835
MIL01210121 4 Invoice OLD TOWN HALL - JANUARY 01/01/2021 01/12/2021 381.00 121 100.05.72.03.5820
MIL01210121 5 Invoice PUBLIC WORKS - MERCURY 01/01/2021 01/12/2021 437.90 121 100.04.51.08.5415
MIL01210121 6 Invoice PUBLIC WORKS - MERCURY 01/01/2021 01/12/2021 175.55 121 601.61.61.15.5415
MIL01210121 7 Invoice PUBLIC WORKS - MERCURY 01/01/2021 01/12/2021 175.55 121 605.54.06.41.5702
MIL01210121 8 Invoice PUBLIC WORKS - APOLLO 01/01/2021 01/12/2021 175.94 121 100.04.51.08.5415
MIL01210121 9 Invoice PUBLIC WORKS - APOLLO 01/01/2021 01/12/2021 70.53 121 601.61.61.15.5415
MIL01210121 10 Invoice PUBLIC WORKS - APOLLO 01/01/2021 01/12/2021 70.53 121 605.54.06.41.5702
33
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JANI-KING INC- MILW REGION:9,516.00
JET VAC ENVIRONMENTAL
0000003412 1 Invoice SEWER NOZZLE 12/02/2020 01/12/2021 990.87 1220 601.61.61.16.5411
Total JET VAC ENVIRONMENTAL:990.87
JM BRENNAN, INC.
SALES000125 1 Invoice BOILER PUMP REPAIR 12/29/2020 01/12/2021 645.80 1220 100.05.71.00.5415
Total JM BRENNAN, INC.:645.80
JOE DEBELAK PLUMBING & HEATING
JO011221-FIN 1 Invoice EXCAVATION WARRANTY 12/18/2020 01/12/2021 2,000.00 1220 505.00.00.00.2625
Total JOE DEBELAK PLUMBING & HEATING:2,000.00
JSA ENVIRONMENTAL, INC.
2846 1 Invoice LANDFILL AUDIT DEC 2020 12/31/2020 01/12/2021 2,803.46 1220 210.03.00.00.5816
Total JSA ENVIRONMENTAL, INC.:2,803.46
KETTLE MORAINE LAND STEWARDS
452020 1 Invoice INVASIVE BRUSH AT ENGEL CON 12/29/2020 01/12/2021 2,675.00 1220 215.06.00.00.6008
Total KETTLE MORAINE LAND STEWARDS:2,675.00
KIESLER'S POLICE SUPPLY INC
KI011221-PD 1 Invoice AMMO 12/16/2020 01/12/2021 3,111.15 1220 100.02.20.01.5720
Total KIESLER'S POLICE SUPPLY INC:3,111.15
KORNOWSKI, GERALD & DIANA
2205018/01122 1 Invoice TAX REFUND/3 12/15/2020 01/12/2021 13.39 1220 501.00.00.00.2120
Total KORNOWSKI, GERALD & DIANA:13.39
KRAKLOW, RICHARD & APRIL
2178997/01122 1 Invoice TAX REFUND/8 12/22/2020 01/12/2021 506.71 1220 501.00.00.00.2120
Total KRAKLOW, RICHARD & APRIL:506.71
KULPA, STEVEN & JANYCE
2201005/01122 1 Invoice TAX REFUND/2 12/14/2020 01/12/2021 291.28 1220 501.00.00.00.2120
Total KULPA, STEVEN & JANYCE:291.28
KWIATKOWSKI, TIMOTHY & KATHERINE
2191100/01122 1 Invoice TAX REFUND/8 12/22/2020 01/12/2021 316.63 1220 501.00.00.00.2120
Total KWIATKOWSKI, TIMOTHY & KATHERINE:316.63
LANDIS, JONATHAN & LINDA
2255994004/01 1 Invoice TAX REFUND/9 12/23/2020 01/12/2021 1,333.14 1220 501.00.00.00.2120
Total LANDIS, JONATHAN & LINDA:1,333.14
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Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
LEPAK, JEFFREY & SUSAN
2172037/01122 1 Invoice TAX REFUND/9 12/23/2020 01/12/2021 143.48 1220 501.00.00.00.2120
Total LEPAK, JEFFREY & SUSAN:143.48
LEWIS, NANCY
2161141/01122 1 Invoice TAX REFUND/4 12/16/2020 01/12/2021 355.34 1220 501.00.00.00.2120
Total LEWIS, NANCY:355.34
LIBRIZZI, ANTHONY & RUTH
2163028/01122 1 Invoice TAX REFUND/4 12/16/2020 01/12/2021 212.33 1220 501.00.00.00.2120
Total LIBRIZZI, ANTHONY & RUTH:212.33
MACK, ARLINE
MA011221-CR 1 Invoice LOTTERY CREDIT TAX REFUND 12/28/2020 01/12/2021 140.80 1220 501.00.00.00.1201
Total MACK, ARLINE:140.80
MACKENZIE, DARREN & KAYLEIGH
MSKC2171078 1 Invoice 2020 LOTTERY MSKC 2171.078 12/30/2020 01/12/2021 140.80 1220 501.00.00.00.1201
Total MACKENZIE, DARREN & KAYLEIGH:140.80
MACQUEEN EQUIPMENT
W03910 1 Invoice VACTOR SERVICE 12/09/2020 01/12/2021 5,903.98 1220 601.61.61.16.5411
Total MACQUEEN EQUIPMENT:5,903.98
MARCO TECHNOLOGIES LLC
INV8282440 1 Invoice PHONE CONSULANT HELP 12/22/2020 01/12/2021 37.50 1220 100.01.14.00.5840
Total MARCO TECHNOLOGIES LLC:37.50
MARENDA TRUST, JOHN & RAMONA
2201057/01122 1 Invoice TAX REFUND/6 12/18/2020 01/12/2021 20.28 1220 501.00.00.00.2120
Total MARENDA TRUST, JOHN & RAMONA:20.28
MASS, JOHN & ANNA
2281042/01122 1 Invoice TAX REFUND/8 12/22/2020 01/12/2021 12.47 1220 501.00.00.00.2120
Total MASS, JOHN & ANNA:12.47
MAY, BRADLEY & SHANNON
2207051001/01 1 Invoice TAX REFUND/6 12/18/2020 01/12/2021 694.79 1220 501.00.00.00.2120
Total MAY, BRADLEY & SHANNON:694.79
MCGUIRE, RANDY & KAREN
2212098/01122 1 Invoice TAX REFUND/5 12/18/2020 01/12/2021 32.06 1220 501.00.00.00.2120
Total MCGUIRE, RANDY & KAREN:32.06
MCKENNA, PAUL & CINDY
2190994013/01 1 Invoice TAX REFUND/5 12/17/2020 01/12/2021 20.10 1220 501.00.00.00.2120
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Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MCKENNA, PAUL & CINDY:20.10
MCKINNEY APPRAISAL SERVICES, LTD
MC011221-EN 1 Invoice APPRAISAL VACANT LAND 2227.9 11/30/2020 01/12/2021 900.00 1220 507.00.00.00.2787
Total MCKINNEY APPRAISAL SERVICES, LTD:900.00
MICROMARKETING LLC
831385 1 Invoice AV 12/01/2020 01/12/2021 105.00 1220 100.05.71.02.5711
833912 1 Invoice AV 12/24/2020 01/12/2021 12.49 1220 100.05.71.02.5711
Total MICROMARKETING LLC:117.49
MIICKE, JAMES & SHEILA
2161010001/01 1 Invoice TAX REFUND/7 12/21/2020 01/12/2021 713.70 1220 501.00.00.00.2120
Total MIICKE, JAMES & SHEILA:713.70
MILWAUKEE JOURNAL SENTINEL
0003600623 1 Invoice MISC PUBLICATIONS 11/30/2020 01/12/2021 724.41 1220 100.01.06.00.6001
Total MILWAUKEE JOURNAL SENTINEL:724.41
MORGAN, LANCE & KATHERINE
2229047/01122 1 Invoice TAX REFUND/6 12/18/2020 01/12/2021 173.45 1220 501.00.00.00.2120
Total MORGAN, LANCE & KATHERINE:173.45
NATURAL SOLUTIONS LLC
5782 1 Invoice BLUHM PARK WOODCHIPS 10/09/2020 01/12/2021 1,134.00 1220 100.04.51.08.5415
Total NATURAL SOLUTIONS LLC:1,134.00
NEENAH FOUNDRY CO
397387 1 Invoice FRAME 12/09/2020 01/12/2021 390.00 1220 100.04.51.04.5744
Total NEENAH FOUNDRY CO:390.00
NOEL, QUINN & TERRIRAE
2202073/01122 1 Invoice TAX REFUND/5 12/17/2020 01/12/2021 1,085.28 1220 501.00.00.00.2120
Total NOEL, QUINN & TERRIRAE:1,085.28
OLD REPUBLIC TITLE
2212027/01122 1 Invoice TAX REFUND/9 12/23/2020 01/12/2021 2,196.08 1220 501.00.00.00.2120
Total OLD REPUBLIC TITLE:2,196.08
OPIELA, ALLAN & MARIA
2227024/01122 1 Invoice TAX REFUND/8 12/22/2020 01/12/2021 355.72 1220 501.00.00.00.2120
Total OPIELA, ALLAN & MARIA:355.72
O'REILLY AUTO STORES INC
1206536/01122 1 Invoice SQUAD MAINTENANCE 11/28/2020 01/12/2021 108.96 1220 100.02.20.01.5405
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Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total O'REILLY AUTO STORES INC:108.96
PAGEFREEZER SOFTWARE, INC.
INV-8808 1 Invoice ANNUAL SOCIAL ARCHIVING 12/01/2020 01/12/2021 3,828.00 121 100.07.01.06.6504
Total PAGEFREEZER SOFTWARE, INC.:3,828.00
PERGANDE, GERALD & BONNIE
2258994011/01 1 Invoice TAX REFUND/5 12/17/2020 01/12/2021 4,801.95 1220 501.00.00.00.2120
Total PERGANDE, GERALD & BONNIE:4,801.95
PERSZYK, DANIEL
2179034/01122 1 Invoice TAX REFUND/8 12/22/2020 01/12/2021 35.44 1220 501.00.00.00.2120
Total PERSZYK, DANIEL:35.44
PINKY ELECTRIC INC.
3764 1 Invoice UPS PROBLEM CAUSED BY WE E 12/22/2020 01/12/2021 250.00 1220 100.04.51.04.5744
3765 1 Invoice REPLACE 3 LIGHTS AND PHOTO E 12/22/2020 01/12/2021 1,240.00 1220 100.04.51.03.5743
Total PINKY ELECTRIC INC.:1,490.00
PINSONEAULT, MATTHEW
2174890/01122 1 Invoice TAX REFUND/8 12/22/2020 01/12/2021 273.60 1220 501.00.00.00.2120
Total PINSONEAULT, MATTHEW:273.60
PORT-A-JOHN
1322543-IN 1 Invoice PORTABLE TOILETS DECEMBER 12/21/2020 01/12/2021 85.00 1220 215.06.00.00.5801
1322544-IN 1 Invoice PORTABLE TOILETS DECEMBER 12/21/2020 01/12/2021 85.00 1220 100.04.51.11.5820
1322545-IN 1 Invoice PORTABLE TOILETS DECEMBER 12/21/2020 01/12/2021 85.00 1220 100.04.51.11.5820
1322546-IN 1 Invoice PORTABLE TOILETS DECEMBER 12/21/2020 01/12/2021 85.00 1220 215.06.00.00.5801
1322547-IN 1 Invoice PORTABLE TOLIETS DECEMBER I 12/21/2020 01/12/2021 85.00 1220 100.04.51.11.5820
Total PORT-A-JOHN:425.00
PRELESNIK,THOMAS & CHRISTINE
2174995/01122 1 Invoice TAX REFUND/9 12/23/2020 01/12/2021 158.84 1220 501.00.00.00.2120
Total PRELESNIK,THOMAS & CHRISTINE:158.84
PULCZINSKI, KENNETH
2296994002/01 1 Invoice TAX REFUND/9 12/23/2020 01/12/2021 257.95 1220 501.00.00.00.2120
Total PULCZINSKI, KENNETH:257.95
QUADIENT, INC.
58106066 1 Invoice METER RENTAL 1/18/21-4/17/21 12/19/2020 01/12/2021 162.00 121 100.01.06.00.5410
Total QUADIENT, INC.:162.00
QUALITY AWARDS LLC
30343 1 Invoice 3 NAME BADGES 12/18/2020 01/12/2021 38.42 1220 100.05.71.00.5701
Total QUALITY AWARDS LLC:38.42
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Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
QUALITY POWER SOLUTIONS
29864854 1 Invoice LIGHTING INVERTER 12/21/2020 01/12/2021 900.00 1220 100.04.51.11.5702
Total QUALITY POWER SOLUTIONS:900.00
QUILL CORP
12777416 1 Invoice OFFICE SUPPLIES- FOAM BOARD 12/07/2020 01/12/2021 38.77 1220 100.05.72.16.5702
Total QUILL CORP:38.77
RASAVONG, FUTACHAI
2207014/01122 1 Invoice TAX REFUND/6 12/18/2020 01/12/2021 25.49 1220 501.00.00.00.2120
Total RASAVONG, FUTACHAI:25.49
RELIANCE STANDARD LIFE INS CO
RE011221-FIN 1 Invoice LONG TERM DISABILITY - JANUAR 12/22/2020 01/12/2021 622.65 121 100.00.00.00.2207
Total RELIANCE STANDARD LIFE INS CO:622.65
RENEWED RESOURCES LLC
298763 1 Invoice WOOD WASTE RECYCLING 12/15/2020 01/12/2021 1,000.00 1220 100.04.51.11.5820
298763 2 Invoice WOOD WASTE RECYCLING 12/15/2020 01/12/2021 4,860.00 1220 100.04.51.04.5744
Total RENEWED RESOURCES LLC:5,860.00
ROGOWSKI, ANDREW
RO122220-CO 1 Invoice COURT ORDERED RESTITUTION 12/04/2020 01/12/2021 122.00 121 100.01.08.00.4269
Total ROGOWSKI, ANDREW:122.00
ROLLER, RONALD & SANDY
2218018/01122 1 Invoice TAX REFUND/6 12/18/2020 01/12/2021 93.52 1220 501.00.00.00.2120
Total ROLLER, RONALD & SANDY:93.52
ROWLAND, RODNEY & SUSAN
2198008/01122 1 Invoice TAX REFUND/4 12/16/2020 01/12/2021 6.04 1220 501.00.00.00.2120
Total ROWLAND, RODNEY & SUSAN:6.04
ROZMAN TRUE VALUE/CH
21990/011221 1 Invoice MISC SUPPLIES - NON DEPT 12/25/2020 01/12/2021 11.89 1220 100.01.06.00.5701
Total ROZMAN TRUE VALUE/CH:11.89
RUEKERT & MIELKE INC
133878 1 Invoice SCADA UTILITY - OCTOBER 10/13/2020 01/12/2021 158.38 1220 601.61.63.42.5430
133878 2 Invoice SCADA WATER - OCTOBER 10/13/2020 01/12/2021 158.37 1220 605.56.09.23.5620
134951 1 Invoice SCADA UTILITY DECEMBER 12/26/2020 01/12/2021 282.52 1220 601.61.63.42.5430
134951 2 Invoice SCADA UTILITY DECEMBER 12/26/2020 01/12/2021 282.52 1220 605.56.09.23.5620
Total RUEKERT & MIELKE INC:881.79
SAFEWAY PEST MANAGEMENT INC.
65111 1 Invoice DEC20 PEST CONTROL 12/21/2020 01/12/2021 35.00 1220 100.05.71.00.5415
651110 1 Invoice OLD PD PEST CONTROL 12/15/2020 01/12/2021 38.00 1220 100.02.20.01.5415
651112 1 Invoice PEST CONTROL - CITY HALL - DE 12/22/2020 01/12/2021 40.00 1220 100.01.09.00.5415
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Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
652204 1 Invoice NEW PD PEST CONTROL 12/24/2020 01/12/2021 45.00 1220 100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:158.00
SANDERS, LINDA
SA011221-FIN 1 Invoice REFUND OF UTILITY BILL CREDIT 12/28/2020 01/12/2021 65.00 1220 001.00.00.00.1005
Total SANDERS, LINDA:65.00
SAYLER, GRANT & JENNIFER FABER
2167054/01122 1 Invoice TAX REFUND/6 12/18/2020 01/12/2021 163.90 1220 501.00.00.00.2120
Total SAYLER, GRANT & JENNIFER FABER:163.90
SCHOLASTIC, INC
26507230 1 Invoice SRP BOOKS 12/14/2020 01/12/2021 1,960.00 1220 100.05.71.00.6062
Total SCHOLASTIC, INC:1,960.00
SCHURE TRUST, ALLEN & SARA
2255997/01122 1 Invoice TAX REFUND/4 12/16/2020 01/12/2021 5,356.84 1220 501.00.00.00.2120
Total SCHURE TRUST, ALLEN & SARA:5,356.84
SERGEANT LABORATORIES, INC.
122120-G 1 Invoice ANNUAL MAINT. NETWORK MONTI 12/21/2020 01/12/2021 5,285.11 121 100.01.14.00.5507
Total SERGEANT LABORATORIES, INC.:5,285.11
SOMAR TEK LLC/ ENTERPRISES
102139 1 Invoice BATON HOLDER KREGER 12/21/2020 01/12/2021 15.20 1220 100.02.20.01.5151
102150 1 Invoice FONS UNIFORM 12/29/2020 01/12/2021 14.99 1220 100.02.20.01.5151
102151 1 Invoice SERVING SINCE PINS 12/29/2020 01/12/2021 42.60 1220 100.02.20.01.5151
102153 1 Invoice PEPPER SPRAY REPLACEMENT 12/29/2020 01/12/2021 319.80 1220 100.02.20.01.5151
102155 1 Invoice GAENSLEN UNIFORMS 01/04/2021 01/12/2021 81.83 121 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:474.42
SOMMERS, JOSEPH & TERRY
2188998/01122 1 Invoice TAX REFUND/6 12/18/2020 01/12/2021 6.32 1220 501.00.00.00.2120
Total SOMMERS, JOSEPH & TERRY:6.32
SOUTHEAST SURVEY, LLC
1805 1 Invoice OLD LOOMIS BRIDGE REPLACEM 12/28/2020 01/12/2021 600.00 1220 410.08.91.19.6508
Total SOUTHEAST SURVEY, LLC:600.00
SOUTHEASTERN WIS REG PLAN COMM
031354 1 Invoice 2020 RLF PAYMENT 12/16/2020 01/12/2021 40.00 1220 206.06.00.00.6057
Total SOUTHEASTERN WIS REG PLAN COMM:40.00
SPECTRUM
043858401/011 1 Invoice CABLE BOXES 12/17/2020 01/12/2021 25.85 1220 100.02.20.01.5415
Total SPECTRUM:25.85
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
STAWICKI, ROBERT & DEBORAH
2212009/01122 1 Invoice TAX REFUND/9 12/23/2020 01/12/2021 43.42 1220 501.00.00.00.2120
Total STAWICKI, ROBERT & DEBORAH:43.42
STREICHER'S
I1472393 1 Invoice TASER HOLSTER REPLACEMENT 12/21/2020 01/12/2021 313.94 1220 100.02.20.01.5151
I1472602 1 Invoice K9 SQD RIFLE 12/22/2020 01/12/2021 628.50 1220 410.08.91.20.6501
Total STREICHER'S:942.44
SUPERIOR CHEMICAL
282717 1 Invoice ELECTRONIC TOWEL DISPENSER 10/26/2020 01/12/2021 911.78 1220 100.04.51.11.5702
283389 1 Invoice NORTH WOODS WIPES 10/30/2020 01/12/2021 318.84 1220 100.04.51.11.5415
283390 1 Invoice FOAM SOAP - HAND SANITIZER 10/30/2020 01/12/2021 1,324.36 1220 100.04.51.11.5415
287090 1 Invoice CREDIT - WRONG ELECTRONIC T 12/15/2020 01/12/2021 837.50-1220 100.04.51.11.5702
Total SUPERIOR CHEMICAL:1,717.48
TAPCO INC.
I685834 1 Invoice REPAIR OF PAYSTATIONS AT IDLE 12/10/2020 01/12/2021 337.50 1220 100.04.51.11.5820
I686215 1 Invoice ORANGE FLAGS 12/16/2020 01/12/2021 109.98 1220 100.04.51.03.5743
I686415 1 Invoice SIGNS 12/18/2020 01/12/2021 356.68 1220 100.04.51.03.5743
I686901 1 Invoice IDLE ISLE PAY STATIONS MONTH 12/29/2020 01/12/2021 40.00 1220 100.04.51.11.5820
Total TAPCO INC.:844.16
TESS CORNERS VOL FIRE DEPT
TE011221-REV 1 Invoice TCFD 4TH QUARTER PLAN REVIE 12/31/2020 01/12/2021 255.00 1220 100.02.21.00.5850
Total TESS CORNERS VOL FIRE DEPT:255.00
THE VIEW
TH011221-FIN 1 Invoice REFUND DUE TO OVERPAYMENT 12/17/2020 01/12/2021 94.16 1220 001.00.00.00.1005
TH011221-FIN 2 Invoice REFUND DUE TO OVERPAYMENT 12/17/2020 01/12/2021 50.78 1220 001.00.00.00.1005
TV011221-FIN 1 Invoice OVERPAID UTILITIES ON 2198.984 12/28/2020 01/12/2021 152.96 1220 001.00.00.00.1005
Total THE VIEW:297.90
THOMAS PRESS, INC.
1043-20 1 Invoice OUTSIDE ENVELOPES - ELECTIO 09/14/2020 01/12/2021 547.02 1220 100.01.03.00.5704
Total THOMAS PRESS, INC.:547.02
TIME WARNER CABLE
717807501/011 1 Invoice MONTHLY FIBER CONNECTION 12/25/2020 01/12/2021 1,620.00 1220 100.01.14.00.5507
722585501/011 1 Invoice 911 CONNECTION 12/24/2020 01/12/2021 204.32 1220 100.02.20.10.5604
Total TIME WARNER CABLE:1,824.32
TITAN PUBLIC SAFETY SOLUTIONS
5013 1 Invoice WEB PAY FOR COURT 11/19/2020 01/12/2021 1,250.00 121 100.01.08.00.5504
5110 1 Invoice ANNUAL MAINT. FOR TIPPS 01/01/2021 01/12/2021 9,275.00 121 100.01.08.00.5504
Total TITAN PUBLIC SAFETY SOLUTIONS:10,525.00
TRANSUNION RISK & ALTERNATIVE
911461-202012 1 Invoice REVERSE LOOKUP 01/01/2021 01/12/2021 50.00 1220 100.02.20.01.5722
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16
Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total TRANSUNION RISK & ALTERNATIVE:50.00
TRI COUNTY CONTRACTING
TR011221-DP 1 Invoice OLD TOWN HALL CAPITAL 12/23/2020 01/12/2021 53,293.00 1220 202.08.94.74.6538
Total TRI COUNTY CONTRACTING:53,293.00
TRI TOWN HEATING INC
22088 1 Invoice APOLLO DR FURNACE 12/16/2020 01/12/2021 3,030.00 1220 215.06.00.00.6008
Total TRI TOWN HEATING INC:3,030.00
TROEGER, KYLE
MSKC2284999 1 Invoice MSKC 2284.999.001 LOTTERY CR 12/30/2020 01/12/2021 140.80 1220 501.00.00.00.1201
Total TROEGER, KYLE:140.80
TYLER TECHNOLOGIES, INC
070-5218 1 Invoice RENEWAL IAS/ORACLE 1/1-12/31/2 12/01/2020 01/12/2021 16,565.00 121 100.01.04.00.5503
Total TYLER TECHNOLOGIES, INC:16,565.00
UNOLD, GLEN & LORI
2218990053/01 1 Invoice TAX REFUND/5 12/17/2020 01/12/2021 6,657.35 1220 501.00.00.00.2120
Total UNOLD, GLEN & LORI:6,657.35
USA BLUE BOOK
452104 1 Invoice REAGENT IRON FERROVER 100 P 12/21/2020 01/12/2021 118.52 1220 605.52.06.25.5702
453229 1 Invoice GOJO FOAM HAND SOAP 12/22/2020 01/12/2021 206.54 1220 601.61.61.15.5415
Total USA BLUE BOOK:325.06
USA FIRE PROTECTION
1046-F046687 1 Invoice FIRE EXTINGUISHER INSPECTION 12/28/2020 01/12/2021 173.00 1220 100.02.20.01.5415
Total USA FIRE PROTECTION:173.00
VEHMAS, ANDREW & VASILIKI
2163103/01122 1 Invoice TAX REFUND/3 12/15/2020 01/12/2021 25.62 1220 501.00.00.00.2120
2218008/01122 1 Invoice TAX REFUND/3 12/15/2020 01/12/2021 45.90 1220 501.00.00.00.2120
Total VEHMAS, ANDREW & VASILIKI:71.52
VERIZON WIRELESS - VSAT
20329292-520 1 Invoice WARRANT REQUEST 20-21321 12/27/2020 01/12/2021 50.00 1220 100.02.20.01.5722
20329311-4787 1 Invoice WARRANT REQUEST 20-21321 (2N 12/27/2020 01/12/2021 50.00 1220 100.02.20.01.5722
Total VERIZON WIRELESS - VSAT:100.00
W.T.S.O.A.
WT011221-PD 1 Invoice SIPPEL TRAFFIC SAFETY CONFE 12/07/2020 01/12/2021 200.00 121 100.02.20.01.5303
Total W.T.S.O.A.:200.00
WALKER,KRISTOPHER & ANN
2196062/01122 1 Invoice TAX REFUND/4 12/16/2020 01/12/2021 183.80 1220 501.00.00.00.2120
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Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WALKER,KRISTOPHER & ANN:183.80
WARRIOR WASH, LLC
WA011221-WA 1 Invoice CAR WASHES 12/01/2020 01/12/2021 80.00 1220 100.02.20.01.5405
Total WARRIOR WASH, LLC:80.00
WAUK CNTY POLICE CHIEFS' ASSN
WA011221-WA 1 Invoice CHIEFS ASSOC. MEMBERSHIP 12/01/2020 01/12/2021 75.00 121 100.02.20.01.5305
Total WAUK CNTY POLICE CHIEFS' ASSN:75.00
WAUKESHA COUNTY TECH COLLEGE
S0732351 1 Invoice IN-SERVICES 12/21/2020 01/12/2021 2,657.74 1220 100.02.20.01.5301
Total WAUKESHA COUNTY TECH COLLEGE:2,657.74
WAUKESHA COUNTY TREASURER
2020-0000027 1 Invoice 50 KIDS MASKS 08/25/2020 01/12/2021 15.00 1220 100.05.71.00.5703
WA011221-DE 1 Invoice JAIL ASSESSMENTS - DECEMBER 12/31/2020 01/12/2021 1,430.13 1220 100.01.08.00.4269
WA011221-DE 2 Invoice DRIVER SURCHARGE - DECEMBE 12/31/2020 01/12/2021 1,620.60 1220 100.01.08.00.4269
WA011221-DE 3 Invoice INTERLOCK SURCHARGE - DECE 12/31/2020 01/12/2021 250.00 1220 100.01.08.00.4269
Total WAUKESHA COUNTY TREASURER:3,315.73
WE ENERGIES
0000-020-164/1 Invoice 50% CITY GARAGES 12/23/2020 01/12/2021 1,311.02 1220 100.04.51.08.5910
0000-020-164/2 Invoice 25% WATER 12/23/2020 01/12/2021 655.51 1220 605.56.09.21.5910
0000-020-164/3 Invoice 25% SEWER 12/23/2020 01/12/2021 655.51 1220 601.61.61.20.5910
0000-020-164/4 Invoice 47% CITY HALL 12/23/2020 01/12/2021 3,071.76 1220 100.01.09.00.5910
0000-020-164/5 Invoice 53% POLICE DEPT 12/23/2020 01/12/2021 3,463.89 1220 100.02.20.01.5910
0000-021-027/1 Invoice DECEMBER 20 - L/S GROUP 12/23/2020 01/12/2021 6,765.10 1220 601.61.61.20.5910
0000-021-134/1 Invoice CITY HALL - 47%12/23/2020 01/12/2021 37.27 1220 100.01.09.00.5910
0000-021-134/2 Invoice POLICE DEPT - 53%12/23/2020 01/12/2021 42.01 1220 100.02.20.01.5910
0000-021-134/3 Invoice 50% CITY GARAGE 12/23/2020 01/12/2021 561.84 1220 100.04.51.08.5910
0000-021-134/4 Invoice 25% WATER 12/23/2020 01/12/2021 280.92 1220 605.56.09.21.5910
0000-021-134/5 Invoice 25% SEWER 12/23/2020 01/12/2021 280.91 1220 601.61.61.20.5910
2014-674-485/1 Invoice RANGE ELECTRIC 12/22/2020 01/12/2021 46.51 1220 100.02.20.01.6023
7898-292-528/1 Invoice SIRENS 2020 12/22/2020 01/12/2021 74.55 1220 100.02.22.00.5910
Total WE ENERGIES:17,246.80
WERNER, VALENTINE & CAROL
2179039/01122 1 Invoice TAX REFUND/4 12/16/2020 01/12/2021 272.81 1220 501.00.00.00.2120
Total WERNER, VALENTINE & CAROL:272.81
WICHMAN, SCOTT & CHRISTINA
2188032001/01 1 Invoice TAX REFUND/3 12/15/2020 01/12/2021 14,242.92 1220 501.00.00.00.2120
Total WICHMAN, SCOTT & CHRISTINA:14,242.92
WILEAG
WILEAG/01122 1 Invoice WILEAG ANNUAL FEES 12/07/2020 01/12/2021 650.00 121 100.02.20.01.5305
Total WILEAG:650.00
42
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 18
Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
WIS CHIEFS OF POLICE ASSN.
4786 1 Invoice WCPA WI CHIEFS ASSOC. MEMBE 12/01/2020 01/12/2021 130.00 121 100.02.20.01.5305
Total WIS CHIEFS OF POLICE ASSN.:130.00
WIS DEPT OF ADMINISTRATION
505-00000545 1 Invoice TEACH SERVICES 07/01/20-12/31/12/15/2020 01/12/2021 600.00 1220 100.05.71.00.5505
Total WIS DEPT OF ADMINISTRATION:600.00
WISCONSIN BUILDING INSPECTION, LLP
195 1 Invoice DEC INSPECTION SERVICES 01/04/2021 01/12/2021 7,999.02 1220 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:7,999.02
WISCONSIN DEPT OF ADMIN
WI011221-DEC 1 Invoice COURT FEES - DECEMBER 2020 12/31/2020 01/12/2021 11,506.91 1220 100.01.08.00.4269
Total WISCONSIN DEPT OF ADMIN:11,506.91
WISCONSIN DEPT OF JUSTICE - CIB
L6806T/011221 1 Invoice RECORD NAME SEARCHES 12/31/2020 01/12/2021 91.00 1220 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:91.00
WITKOWIAK, SCOTT R
2208109/01122 1 Invoice TAX REFUND/7 12/21/2020 01/12/2021 199.38 1220 501.00.00.00.2120
Total WITKOWIAK, SCOTT R:199.38
WOOD, TAMMY
2203123/01122 1 Invoice TAX REFUND/7 12/21/2020 01/12/2021 367.55 1220 501.00.00.00.2120
Total WOOD, TAMMY:367.55
WPRA
1762 1 Invoice 2021 ANNUAL MEMBERSHIP 11/05/2020 01/12/2021 150.00 121 100.05.72.10.5305
1763 1 Invoice 2021 MEMBERSHIP DUES 11/05/2020 01/12/2021 150.00 121 100.05.72.10.5305
Total WPRA:300.00
YOUNG, MICHAEL
2195971/01122 1 Invoice TAX REFUND/9 12/23/2020 01/12/2021 10.35 1220 501.00.00.00.2120
Total YOUNG, MICHAEL:10.35
Grand Totals: 578,156.31
43
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 19
Report dates: 12/23/2020-1/12/2021 Jan 07, 2021 02:08PM
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"
44