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CC030921packetCITY OF MUSKEGO COMMON COUNCIL AGENDA 03/09/2021 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER 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 Common Council Minutes - February 23, 2021 CCM02232021.pdf Approval of Operator Licenses OPLIC20210309.docx Resolution #022-2021 - Approval of Certified Survey Map - Patrick Thompson of PLC Properties, LLC CCR2021022-CSM-Thompson.docx CSM-Thompson PC 011-2021 SUPPLEMENT.pdf PCR2021011 Thompson CSM.doc Resolution #023-2021 - Approval of a Certified Survey Map - Whitehouse CCR2021023-CSM-Whitehouse.docx CSM-Whitehouse PC 012-2021 SUPPLEMENT.pdf PCR2021012 Schweitzer CSM.doc Resolution #024-2021 - Approval of Green Solutions Funding Agreement with Milwaukee Metropolitan Sewerage District (MMSD) for Muskego 2021 Trees CCR2021024-MMSD Agreement-Trees.docx CCR2021024-Attachment.pdf Resolution #025-2021 - Award of Bid - 2021 Road Improvement Program CCR2021025-Road Program.docx Bid Opening-2021 Road Program.pdf 1 Resolution #026-2021 - Approval of Interlocal Agreement between the City of Muskego and Region VIII Education Service Center CCR2021026-TIPS.docx CCR2021026-Attachment.pdf NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - February 9, 2021 FCM02092021.pdf Plan Commission - February 2, 2021 Minutes-Plan.pdf VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals Voucher Report Vouchers - Totals.pdf Vouchers - Alpha.pdf CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liasons 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 CITY OF MUSKEGO Unapproved COMMON COUNCIL MINUTES February 23, 2021 6:00 PM Muskego City Hall W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 p.m. ROLL CALL Present: Alderpersons Wolfe, Hammel, Kapusta, Engelhardt, and Madden. Also present: Public Works & Development Director Kroeger, City Attorney Warchol, and Deputy Clerk Blenski. Absent: Alderpersons Terrence and Kubacki. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. SWEARING IN OF POLICE OFFICERS The Deputy Clerk swore in Police Officers Alyssa Kreger and Michaela Shiroda. PUBLIC COMMENT None COMMUNICATIONS FROM THE MAYOR’S OFFICE None CONSENT AGENDA Alderperson Madden moved to approve the items under Consent Agenda. Alderperson Wolfe seconded; motion carried. The following were approved: Common Council Minutes – February 9, 2021 An Operator’s License for Frank DeBartolo, Leah Fleischman, Nicholas Savarino, and Kelly Sterling Resolution #018-2021 - Award of Bid - 2021 Athletic Field Renovation Project (Beilfuss Corporation) Resolution #019-2021 - Dedication of Public Improvements for Stonebriar JL Muskego 1263, LLC (Jiffy Lube) Resolution #020-2021 - Dedication of Public Improvements for Will Rose Apartments LLC Resolution #021-2021 - Approval of Letter of Credit Reduction for Will Rose Apartments 3 Common Council Minutes 2 February 23, 2021 NEW BUSINESS None REVIEW OF COMMITTEE REPORTS Finance Committee – January 26, 2021 VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of $45,901.28. Alderperson Madden seconded; motion carried. Tax Vouchers Alderperson Wolfe made a motion to approve Tax Vouchers in the amount of $24,428.67. Alderperson Engelhardt seconded; motion carried. General Fund Vouchers Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount of $330,538.10. 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 $391,724.92. Alderperson Kapusta seconded; motion carried. CITY OFFICIALS’ REPORT None COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons - None FUTURE AGENDA ITEMS None ADJOURNMENT Alderperson Wolfe made a motion to adjourn at 6:07 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Jill Blenski. 4 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 3/09/2021 Michael Bochat Tyrone Brown Tina Holmes Kristen Murphy Emily Nowak Cory Toivonen 5 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #022-2021 APPROVAL OF A CERTIFIED SURVEY MAP Patrick Thompson WHEREAS, A certified survey map was submitted by Patrick Thompson of PLC Properties, LLC to finalize a two-lot land division located along Durham Drive (Tax Key Numbers 2213.997.001 and 2213.997); and WHEREAS, The certified survey map is reconfiguring two existing lots and not creating any new lots; and WHEREAS, The Plan Commission adopted Resolution #P.C. 011-2021 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by Patrick Thompson to finalize a two-lot land division located along Durham Drive subject to the conditions outlined in Resolution #P.C. 011- 2021. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 9TH DAY MARCH 2021. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #022-2021, which was adopted by the Common Council of the City of Muskego. ________________________________ Deputy Clerk 3/2021jmb 6 7 City of Muskego Plan Commission Supplement PC 011-2021 For the meeting of: March 2, 2021 REQUEST: Two (2) Lot Land Division – Certified Survey Map Vacant – Durham Drive / Tax Key Nos. 2213.997.001 and 2213.997 NE ¼ of Section 14 PETITIONER: Patrick Thompson, PLC Properties, LLC. INTRODUCED: March 2, 2021 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 011-2021 The petitioner is proposing to adjust the property line between two vacant lots by Certified Survey Map (CSM). No new lots are being created as part of this CSM. The proposed lots are 37,861 square feet and 32,623 square feet in size. The property is located along Durham Drive immediately south of the We Energies recreation trail. PLAN CONSISTENCY PC 011-2021 Comprehensive Plan: The 2020 Plan depicts the areas for medium density residential uses. The proposal is consistent with the plan. Zoning: The property is zoned RS-2 – Suburban Residence District. This zoning requires minimum lot sizes of 20,000 SF and an average lot width of 110 feet. All lots are typically required to have at least 80 feet of frontage on a dedicated right-of-way. However, parcel 2 is an existing lot of record, therefore an easement through parcel 1 will suffice. Parks and Conservation Plan: The 2017-2021 Plan does not depict any park area on this property. Street System Plan: All lands within the ultimate right-of-way for Durham Drive will be required to be dedicated with this CSM. The proposal will be consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: The lots will be serviced via the public sanitary sewer system. The proposal is consistent with the plan. Water Capacity Assessment District: The lots will be serviced via the public water system. The proposal is consistent with the plan. Stormwater Management Plan: The Engineering Department will need to determine if a grading plan is required as part of the land division or upon construction of the new home. 8 DISCUSSION PC 011-2021 There is currently one lot abutting North Cape Road with a second landlocked parcel immediately east of the first lot. The first lot meets the requirement for road frontage, but the second does not. The existing landlocked parcel is currently a lot of record and past practice is to allow the lot to be built upon as long as there is a documented means to access the public road. Ultimately, this CSM is adjusting the lot line between the two lots approximately 70 feet to the east making the lots more similar in size and then documenting the access for parcel 2 to the public right-of-way. Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is in the process of being completed. All corrections/additions will be needed prior to the CSM can be signed by the City and recorded. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 011-2021 Approval of Resolution PC 011-2021 9 RESOLUTION #P.C. 011-2021 APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE THOMPSON PROPERTY LOCATED ALONG DURHAM DRIVE / TAX KEY NOS. 2213.997.001 & 2213.997 WHEREAS, A Certified Survey Map (CSM) was submitted by Patrick Thompson of PLC Properties, LLC. for a two (2) lot land division located along Durham Drive / Tax Key Nos. 2213.997.001 & 2213.997, and WHEREAS, This CSM is reconfiguring two existing lots and is not creating any new lots, and WHEREAS, The proposed lots are 37,861 square feet and 32,623 square feet in size, and WHEREAS, The property is zoned RS-2 Suburban Residence District and requires minimum lot sizes of 20,000 SF with a minimum average width of 110 feet per lot since the lots are served by municipal sanitary sewer, and WHEREAS, The 2020 Comprehensive Plan depicts the area for medium density residential uses and the proposed lots are consistent with the plan, and WHEREAS, Both lots will be served by the public water system, and WHEREAS, Both lots will be served by the municipal sewer system, and WHEREAS, All lots are typically required to have at least 80 feet of frontage on a dedicated right-of-way, however, parcel 2 is an existing lot of record, therefore an easement through parcel 1 is sufficient, and WHEREAS, This CSM is adjusting the lot line between the two lots approximately 70 feet to the east making the lots more similar in size and then documenting the access for parcel 2 to the public right-of-way. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Patrick Thompson of PLC Properties, LLC. for a two (2) lot land division located along Durham Drive / Tax Key Nos. 2213.997.001 & 2213.997, subject to technical corrections as identified by the City Engineers and Planners and payment of all applicable fees and outstanding assessments, if applicable. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: March 2, 2021 Defeated: Deferred: Introduced: March 2, 2021 ATTEST: Adam Trzebiatowski AICP, Planning Manager 10 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #022-2021 APPROVAL OF A CERTIFIED SURVEY MAP Whitehouse WHEREAS, A certified survey map was submitted by Dan Schweitzer to finalize a one- lot land division for the Whitehouse Property located at S67 W21885 Tans Drive (Tax Key Number 2183.998.004); and WHEREAS, The Plan Commission adopted Resolution #P.C. 012-2021 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map submitted by Dan Schweitzer to finalize a one-lot land division for the Whitehouse Property located at S67 W21885 Tans Drive subject to the conditions outlined in Resolution #P.C. 012-2021. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City. DATED THIS 9TH DAY MARCH 2021. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #022-2021, which was adopted by the Common Council of the City of Muskego. ________________________________ Deputy Clerk 3/2021jmb 11 12 City of Muskego Plan Commission Supplement PC 012-2021 For the meeting of: March 2, 2021 REQUEST: One (1) Lot Land Division – Certified Survey Map S67 W21885 Tans Drive / Tax Key No. 2183.998.004 SW ¼ of Section 6 PETITIONER: Dan Schweitzer INTRODUCED: March 2, 2021 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 012-2021 The petitioner is proposing to split approximately 2.76 acres (120,339 SF) from the existing 33.38-acre parcel via Certified Survey Map (CSM). The proposed remnant parcel will then be approximately 30.62 acres in size. When remnant lots are greater than 20 acres they do not need to be included on the CSM. PLAN CONSISTENCY PC 012-2021 Comprehensive Plan: The 2020 Plan depicts the areas for rural density residential uses. The proposal is consistent with the plan. Zoning: The property is zoned RCE – Residential Country Estate District. This zoning requires minimum lot sizes of 120,000 SF and an average lot width of 250 feet. Each lot will also have at least 80 feet of frontage on a dedicated right-of-way. Parks and Conservation Plan: The 2017-2021 Plan does not depict any park area on this property. Street System Plan: All required right-of-way has been dedicated previously. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: The lot will be serviced with private septic system. The proposal is consistent with the plan. Water Capacity Assessment District: The lot will be serviced via the private water wells. The proposal is consistent with the plan. Stormwater Management Plan: The Engineering Department will need to determine if a grading plan is required as part of the land division or upon construction of the new home. 13 DISCUSSION PC 012-2021 Upon initial review of the CSM, the bulk requirements of the code appear to be met. A technical review is in the process of being completed. All corrections/additions will be needed prior to the CSM can be signed by the City and recorded. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 012-2021 Approval of Resolution PC 012-2021 14 RESOLUTION #P.C. 012-2021 APPROVAL OF A ONE LOT CERTIFIED SURVEY MAP FOR THE WHITEHOUSE PROPERTY LOCATED AT S67 W21885 TANS DRIVE / TAX KEY NO. 2183.998.004 WHEREAS, A Certified Survey Map (CSM) was submitted by Dan Schweitzer for a one (1) lot land division located at S67 W21885 Tans Drive / Tax Key Nos. 2183.998.004, and WHEREAS, The proposed lot is approximately 2.76 acres (120,339 SF) in size in size, and WHEREAS, The property is zoned RCE Residential Country Estate District and requires minimum lot sizes of 120,000 SF with a minimum average width of 250 feet per lot, and WHEREAS, The 2020 Comprehensive Plan depicts the area for rural density residential uses and the proposed lot is consistent with the plan, and WHEREAS, The lot will be served by a private water well, and WHEREAS, The lot will be served by a private septic/mound system, and WHEREAS, The remnant lot is approximately 30.62 acres and is not included in on the CSM. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Dan Schweitzer. for a one (1) lot land division located at S67 W21885 Tans Drive / Tax Key Nos. 2183.998.004, subject to technical corrections as identified by the City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: March 2, 2021 Defeated: Deferred: Introduced: March 2, 2021 ATTEST: Adam Trzebiatowski AICP, Planning Manager 15 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #024-2021 APPROVAL OF GREEN SOLUTIONS FUNDING AGREEMENT WITH MILWAUKEE METROPOLITAN SEWERAGE DISTRICT (MMSD) FOR MUSKEGO 2021 TREES WHEREAS, The City of Muskego is planning to plant stormwater trees in the City’s parks in 2021; that this project falls under MMSD Green Infrastructure work; that stormwater trees provide some type of stormwater control; and WHEREAS, The City and MMSD wish to enter into an Intergovernmental Cooperation Agreement pursuant to State Statutes for the City to install the stormwater trees, which supports the District’s Green Infrastructure goals; and WHEREAS, The District will reimburse the City for the cost of the project up to $55,000.00; and WHEREAS, Upon completion of the project, the City will provide a Baseline Report to the District in accordance with the terms and provisions of the Agreement upon which the District will reimburse the aforementioned funds to the City; and WHEREAS, The Finance Committee has reviewed the Agreement and has recommended approval to the Common Council. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the attached Green Solutions Funding Agreement with MMSD for Muskego 2021 Trees. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the Agreement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 9TH DAY OF MARCH 2021. SPONSORED BY FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #024-2021, which was adopted by the Common Council of the City of Muskego. ____________________________ Deputy Clerk 3/21jmb 16 Muskego 2021 Trees Page 1 Green Solutions Funding Agreement G98005P69 Muskego 2021 Trees 1. The Parties This Agreement is between the Milwaukee Metropolitan Sewerage District (District), 260 West Seeboth Street, Milwaukee, Wisconsin 53204-1446, and the City of Muskego (Muskego), W182 S8200 Racine Avenue, Muskego, Wisconsin 53150. 2. Basis for this Agreement A. Wisconsin law authorizes any municipality to establish an intergovernmental cooperation agreement with another municipality for the furnishing of services (Wis. Stat. sec. 66.0301). B. The District is responsible for collecting and treating wastewater from locally-owned sewerage systems in the District’s service area. C. During wet weather, stormwater enters the sewerage system, increasing the volume of wastewater the District must collect and treat. D. During wet weather, stormwater directly enters surface water, increasing pollution levels in those waterways and increasing the risk of flooding. E. Green infrastructure, such as constructed wetlands, rain gardens, green roofs, bioswales, and porous pavement, reduces the volume of stormwater in the sewerage system and the amount of pollutants discharged to surface waters. F. The District wants to expedite the amount of green infrastructure installed in its service area. G. Muskego plans to install green infrastructure that supports the District’s green infrastructure goals. 3. Date of Agreement This Agreement becomes effective immediately upon signature by both parties and ends when Muskego receives final payment from the District or when the parties terminate this Agreement according to sec. 14 of this Agreement. 4. District Funding The District will reimburse Muskego for the cost of the project described in the attached project description (project), up to $55,000. The District will provide funding after the District receives the Baseline Report and the Maintenance Covenant. 17 Muskego 2021 Trees Page 2 5. Location of Project The project will plant 50 trees in five parks, as identified in the project description. 6. Baseline Report After completion of the project, Muskego will provide a Baseline Report using forms provided or approved by the District. The Baseline Report will include: A. a site drawing, showing the project as completed; B. a topographic map of the project site; C. design specifications for the project, including rainwater capture capacity (maximum per storm) and other information regarding runoff rate reduction or pollutant capture; D. a tabulation of the bids received, including bidder name and price; E. a copy of the executed construction contract; F. a legal description of the property where the project is located, including parcel identification numbers; G. photographs of the completed project; H. a maintenance plan; I. an outreach and education strategy, including a description of events or activities completed or planned; J. an itemization of all construction costs, with supporting documentation; K. a W-9 Tax Identification Number form; L. a Small, Veterans, Women, and Minority Business Enterprise Report; and M. an Economic Impact Report, showing the total number of people and the estimated number of hours worked on design and construction of the project by Muskego’s employees, contractors, consultants, and volunteers. 7. Procedure for Payment Muskego will submit an invoice to the District for the amount to be reimbursed. The invoice will document all costs to be reimbursed. Invoices from consultants will provide: their hourly billing rates, if applicable; the hours worked, by individual; and a summary of the tasks accomplished. Muskego will send the Baseline Report and the invoice to: Andrew Kaminski, Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street Milwaukee, Wisconsin 53204-1446 The District will not provide reimbursement until the project is complete and the District has received all required deliverables. 18 Muskego 2021 Trees Page 3 8. Changes in the Project and Modifications to the Agreement Any changes to the project must be approved by the District in writing in advance. The District will not reimburse for work that is not described in the original project description unless Muskego obtains prior written approval from the District. 9. Modifications to this Agreement Any modifications to this Agreement will be in writing and signed by both parties. 10. Project Maintenance Muskego will maintain the project for at least eleven years. If the project fails to perform as anticipated or if maintaining the project is not feasible, then Muskego will provide a report to the District explaining the failure of the project or why maintenance is not feasible. Failure to maintain the project will make Muskego ineligible for future District funding until Muskego corrects maintenance problems. 11. Permits, Certificates, and Licenses The Muskego is solely responsible for compliance with all federal, state, and local laws and any required permits, certificates, or licenses. 12. Procurement Muskego must select professional service providers according to the ordinances and policies of Muskego. Muskego must procure all non-professional services, such as construction, sewer inspection, and post-construction restoration, according to State of Wisconsin statutes and regulations and the ordinances and policies of Muskego. Whenever work valued over $25,000 is procured without the use of a public sealed bidding process, Muskego must provide an opinion from a licensed attorney representing Muskego explaining why the procurement complies with State of Wisconsin law and the ordinances of Muskego. 13. Responsibility for Work, Insurance, and Indemnification Muskego is solely responsible for planning, design, construction, and maintenance of the project, including the selection of and payment for consultants, contractors, and materials. Muskego is solely responsible for ensuring compliance with Wisconsin prevailing wage law. The District will not provide any insurance coverage of any kind for the project or the Muskego. Muskego will defend, indemnify, and hold harmless the District and its Commissioners, employees, and agents against all damages, costs, liability, and expenses, including attorney’s fees and related disbursements, arising from or connected with the planning, design, construction, operation, or maintenance of the project. 14. Terminating this Agreement The District may terminate this Agreement at any time before the commencement of construction. After the commencement of construction, the District may terminate this Agreement only for good cause, including, but not limited to, breach of this Agreement by Muskego. Muskego may terminate this Agreement at any time, but Muskego will not receive any payment from the District if Muskego does not complete the project. 19 Muskego 2021 Trees Page 4 15. Maintenance Covenant After the completion of construction, the District must receive a Maintenance Covenant from Muskego. The maintenance covenant will be limited to the project. The term of the Maintenance Covenant will be eleven years. Muskego will cooperate with the District to prepare the Maintenance Covenant. 16. Exclusive Agreement This Agreement is the entire agreement between Muskego and the District for the project. 17. Severability If a court holds any part of this Agreement unenforceable, then the remainder of the Agreement will continue in effect. 18. Applicable Law The laws of the State of Wisconsin apply to this Agreement. 19. Resolving Disputes If a dispute arises under this Agreement, then the parties will try to resolve the dispute with the help of a mutually agreed-upon mediator in Milwaukee County. The parties will equally share the costs and fees associated with the mediation, other than attorney’s fees. If the dispute is not resolved within 30 days after mediation, then either party may take the matter to court. 20. Notices All notices and other communications related to this Agreement will be in writing and will be considered given as follows: A. when delivered personally to the recipient's address as stated in this Agreement; or B. three days after being deposited in the United States mail, with postage prepaid to the recipient's address as stated in this Agreement. 21. Independence of the Parties This Agreement does not create a partnership. Muskego does not have authority to make promises binding upon the District or otherwise have authority to contract on the District's behalf. 22. Assignment Muskego may not assign any rights or obligations under this Agreement without the District's prior written approval. 23. Public Records Muskego will produce any records in the possession of Muskego that are subject to disclosure by the District pursuant to the State of Wisconsin’s Open Records Law, Wis. Stats. secs. 19.31 to 19.39. Muskego will indemnify the District against all claims, demands, or causes of action resulting from the failure to comply with this requirement. 20 Muskego 2021 Trees Page 5 MILWAUKEE METROPOLITAN SEWERAGE DISTRICT CITY OF MUSKEGO By: ____________________________ By: Kevin L. Shafer, P.E. Executive Director Richard Petfalski, JR. Mayor Date: ___________________________ Date: ______________________________ Approved as to Form By: ___________________________ Attorney for the District By: Sharon Mueller Clerk-Treasurer Date: _______________________________ 21 Muskego 2021 Trees Page 6 Green Solutions Funding Agreement G98005P69 Muskego 2021 Trees Project Description Muskego will plant 50 trees in five parks, as shown in the following table. Park Number of Trees Arthur 20 Idle Isle 6 Kurth 7 Manchester 4 Sand Hill 13 Total 50 Muskego will plant a diversity of trees to prevent catastrophic loss from disease. Schedule Muskego will complete the project by December 31, 2021. Budget Muskego has estimated $50,000 for contractor cost and $5,000 for Muskego’s project management cost. Outreach and Education Muskego will post educational signage. Signage will: 1. be either designed and provided by the District or provided by Muskego and approved by the District, 2. be at a location approved by the District, and 3. identify the District as funding the green infrastructure by name, logo, or both. Muskego will describe the project and its benefits in a community newsletter or web page. In signage and other educational materials, Muskego will acknowledge District funding for the Project. 22 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #025-2021 AWARD OF BID 2021 Road Improvement Program WHEREAS, The City advertised for bids for the 2021 Road Improvement Program and the following bids were received: Contractor Base Bid Mandatory Alternate Bid (See Attached Summary for Details) Payne & Dolan, Inc.$504,871.40 $473,346.20 Wolf Paving $536,232.50 $515,898.50 Stark Pavement Corp.$513,610.00 $499,022.50 Asphalt Contractors $597,100.50 $489,537.50 WHEREAS, The Public Works and Development Director reviewed the bids and recommends that the Base Bid be accepted as submitted by Payne & Dolan, Inc. in the amount of $504,871.40; and WHEREAS, The Public Works and Development Director also recommends that the Mandatory Alternate Bid in the total amount of $188,639.75 submitted by Payne & Dolan, Inc. for Wentland Drive, Maple Court and Simandl Drive be accepted; and WHEREAS, The Finance Committee has reviewed the final recommendation to accept the bids submitted by Payne & Dolan, Inc. in the total amount of $693,511.15. 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 bids submitted by Payne & Dolan, Inc. in the total amount of $693,511.15. 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. BE IT FURTHER RESOLVED That the Mayor is authorized to sign such substantive changes made by the City Attorney. DATED THIS 9TH DAY OF MARCH, 2021. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #025-2021, which was adopted by the Common Council of the City of Muskego. _________________________________ Deputy Clerk 3/21jmb 23 Bid: 2021 City of Muskego Road Program Opening: 2/25/21, 3:00 p.m. Place: City of Muskego, Wisconsin Bidders Bid Bond (5%) Addendum No. 1 Total Base Bid Mandatory Alternate Bid Payne & Dolan X X $504,871.40 $473,346.20 Wolf Paving X X $536,232.50 $515,898.50 Asphalt Contractors X X $597,100.50 $489,537.50* Stark Pavement Corp. X X $513,610.00 $499,022.50* *Denote math error 24 City of Muskego- 2021 Road Improvement Program Bid Tabulation NO.ITEM DESCRIPTION (BASE BID NO. 1) UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 1 Mill 2"S.Y. 43,550 $1.71 $74,470.50 $1.85 $80,567.50 $1.85 $80,567.50 $2.31 $100,600.50 2 2" Roadway Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 5,050 $61.15 $308,807.50 $64.80 $327,240.00 $61.35 $309,817.50 $62.00 $313,100.00 3 Storm Catch Basin Adjustment (8" and less)Each 55 $682.37 $37,530.35 $495.00 $27,225.00 $300.00 $16,500.00 $800.00 $44,000.00 4 Storm Catch Basin Rebuilds (More than 8"Each 5 $1,075.21 $5,376.05 $500.00 $2,500.00 $450.00 $2,250.00 $1,000.00 $5,000.00 5 Remove and Replace Concrete Curb & Gutter L.F. 2,100 $37.47 $78,687.00 $47.00 $98,700.00 $49.75 $104,475.00 $64.00 $134,400.00 $504,871.40 $536,232.50 $513,610.00 $597,100.50 NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 6 Asphalt Pavement Removal/Shape/Grade S.Y. 4,000 $4.38 $17,520.00 $4.00 $16,000.00 $4.80 $19,200.00 $6.75 $27,000.00 7 Two - 2" Roadway Asphalt Binder Course (4LT 58-28 S, 12.50 mm)TON 910 $62.90 $57,239.00 $61.00 $55,510.00 $62.00 $56,420.00 $61.00 $55,510.00 8 2" Roadway Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 455 $67.43 $30,680.65 $66.90 $30,439.50 $62.50 $28,437.50 $63.00 $28,665.00 9 Driveway Transition S.Y. 190 $9.01 $1,711.90 $19.00 $3,610.00 $17.75 $3,372.50 $21.00 $3,990.00 $107,151.55 $105,559.50 $107,430.00 $115,165.00 NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 10 Asphalt Pavement Removal/Shape/Grade S.Y. 2,000 $4.78 $9,560.00 $4.00 $8,000.00 $6.05 $12,100.00 $5.75 $11,500.00 11 Two - 2" Roadway Asphalt Binder Course (5LT 58-28 S, 12.50 mm)TON 460 $66.07 $30,392.20 $61.00 $28,060.00 $62.00 $28,520.00 $61.00 $28,060.00 12 2" Roadway Asphalt Surface Course (5 LF 58-28 S, 9.5 mm)TON 230 $68.06 $15,653.80 $66.90 $15,387.00 $62.50 $14,375.00 $63.00 $14,490.00 13 Driveway Transition S.Y. 75 $9.78 $733.50 $32.00 $2,400.00 $17.75 $1,331.25 $21.00 $1,575.00 $56,339.50 $53,847.00 $56,326.25 $55,625.00 NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 14 Asphalt Pavement Removal/Shape/Grade S.Y. 850 $5.31 $4,513.50 $4.00 $3,400.00 $5.50 $4,675.00 $8.00 $6,800.00 15 Two - 2" Roadway Asphalt Binder Course (5LT 58-28 S, 12.50 mm)TON 200 $66.74 $13,348.00 $61.00 $12,200.00 $62.00 $12,400.00 $62.00 $12,400.00 16 2" Roadway Asphalt Surface Course (5 LF 58-28 S, 9.5 mm)TON 100 $70.43 $7,043.00 $66.90 $6,690.00 $62.50 $6,250.00 $65.00 $6,500.00 17 Driveway Transition S.Y. 15 $16.28 $244.20 $99.00 $1,485.00 $17.75 $266.25 $25.00 $375.00 $25,148.70 $23,775.00 $23,591.25 $26,075.00 NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 18 Mill 4"S.Y. 5,350 $2.23 $11,930.50 $2.25 $12,037.50 $2.25 $12,037.50 $4.15 $22,202.50 19 Pulverize, Shape, and Grade S.Y. 5,350 $2.54 $13,589.00 $2.40 $12,840.00 $3.10 $16,585.00 $1.70 $9,095.00 20 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.50 mm)TON 930 $59.38 $55,223.40 $61.00 $56,730.00 $60.50 $56,265.00 $61.00 $56,730.00 21 2" Roadway Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 625 $66.50 $41,562.50 $66.90 $41,812.50 $64.50 $40,312.50 $64.00 $40,000.00 22 Drieway Transition S.Y. 425 $8.63 $3,667.75 $22.00 $9,350.00 $16.25 $6,906.25 $20.00 $8,500.00 23 Gravel Driveway Restoration TON 5 $94.82 $474.10 $250.00 $1,250.00 $100.00 $500.00 $40.00 $200.00 $126,447.25 $134,020.00 $132,606.25 $136,727.50 NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 24 Silt Fence L.F. 225 $1.60 $360.00 $4.00 $900.00 $1.50 $337.50 $3.00 $675.00 25 Asphalt Basketball Court Pavement S.Y. 455 $59.79 $27,204.45 $75.00 $34,125.00 $66.50 $30,257.50 $52.00 $23,660.00 26 Basketball Court Striping L.S. 1 $295.00 $295.00 $500.00 $500.00 $295.00 $295.00 $400.00 $400.00 $27,859.45 $35,525.00 $30,890.00 $24,735.00 NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 27 Mill 3"S.Y. 260 $13.18 $3,426.80 $15.20 $3,952.00 $25.00 $6,500.00 $11.00 $2,860.00 28 3" Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 50 $96.01 $4,800.50 $185.00 $9,250.00 $192.75 $9,637.50 $120.00 $6,000.00 $8,227.30 $13,202.00 $16,137.50 $8,860.00 NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 29 Silt Fence L.F. 225 $1.60 $360.00 $4.00 $900.00 $1.50 $337.50 $3.00 $675.00 30 Asphalt Basketball Court Pavement S.Y. 455 $59.79 $27,204.45 $75.00 $34,125.00 $66.50 $30,257.50 $52.00 $23,660.00 31 Basketball Court Striping L.S. 1 $295.00 $295.00 $500.00 $500.00 $295.00 $295.00 $400.00 $400.00 $27,859.45 $35,525.00 $30,890.00 $24,735.00 NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 32 Silt Fence L.F. 225 $1.60 $360.00 $4.00 $900.00 $1.50 $337.50 $3.00 $675.00 33 Asphalt Basketball Court Pavement S.Y. 455 $59.79 $27,204.45 $75.00 $34,125.00 $66.50 $30,257.50 $52.00 $23,660.00 34 Basketball Court Striping L.S. 1 $295.00 $295.00 $500.00 $500.00 $295.00 $295.00 $400.00 $400.00 $27,859.45 $35,525.00 $30,890.00 $24,735.00 NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 35 Mill 3"S.Y. 275 $13.20 $3,630.00 $15.00 $4,125.00 $17.90 $4,922.50 $12.00 $3,300.00 36 3" Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 50 $96.01 $4,800.50 $185.00 $9,250.00 $121.15 $6,057.50 $105.00 $5,250.00 $8,430.50 $13,375.00 $10,980.00 $8,550.00 NO.ITEM DESCRIPTION (MANDATORY ALTERNATE BIDS)UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 37 Silt Fence L.F. 525 $1.60 $840.00 $4.00 $2,100.00 $1.50 $787.50 $3.00 $1,575.00 38 Mill 2"S.Y. 550 $7.52 $4,136.00 $7.60 $4,180.00 $7.50 $4,125.00 $9.00 $4,950.00 39 2-inch Asphalt Surface Course (5LT 58-28 S, 9.5 mm)TON 175 $76.07 $13,312.25 $85.00 $14,875.00 $80.00 $14,000.00 $77.00 $13,475.00 40 Common Excavation CY 375 $33.41 $12,528.75 $25.00 $9,375.00 $26.50 $9,937.50 $24.00 $9,000.00 41 3/4" Crushed Limestone T.B.TON 235 $21.14 $4,967.90 $27.00 $6,345.00 $30.00 $7,050.00 $32.00 $7,520.00 42 1-1/4" Crushed Limestone T.B.TON 235 $21.14 $4,967.90 $27.00 $6,345.00 $29.25 $6,873.75 $24.00 $5,640.00 43 2-inch Asphalt Binder Course (4 LT 58-28 S, 12.5 mm)TON 225 $75.49 $16,985.25 $95.00 $21,375.00 $72.10 $16,222.50 $96.00 $21,600.00 44 Parking Lot Striping L.F. 950 $0.30 $285.00 $1.00 $950.00 $0.30 $285.00 $0.60 $570.00 $58,023.05 $65,545.00 $59,281.25 $64,330.00 NO.ITEM DESCRIPTION UNIT MAXIMUM UNITS BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 1 Excavation Below Subgrade C.Y. 900 $27.99 $25,191.00 $25.00 $22,500.00 $24.75 $22,275.00 $38.00 $34,200.00 2 3" Breaker Stone TON 900 $20.99 $18,891.00 $34.00 $30,600.00 $23.00 $20,700.00 $26.00 $23,400.00 3 3/4" Crushed Limestone TON 500 $20.22 $10,110.00 $30.00 $15,000.00 $28.00 $14,000.00 $32.00 $16,000.00 4 1-1/4" Crushed Limestone TON 1,000 $20.22 $20,220.00 $30.00 $30,000.00 $28.00 $28,000.00 $30.00 $30,000.00 $49,221.00 $75,600.00 $62,700.00 $69,400.00 Asphalt Contractors Bluhm Park South Path Parking Lot Addition Payne & Dolan, Inc. Wolf Paving Stark Pavement Corp. Asphalt Contractors Payne & Dolan, Inc. Wolf Paving Stark Pavement Corp. Asphalt Contractors Asphalt Contractors Simandl Drive (10-feet West of Maple Court centerline to roadway limits) Kurth Park Half-Court Basketball Court Payne & Dolan, Inc. Wolf Paving Stark Pavement Corp. Asphalt Contractors $1,052,131.00 $513,610.00 $499,022.50 $1,012,632.50 Bluhm Park South Half-Court Basketball Court Stark Pavement Corp. Lions Park Mill and Overlay Payne & Dolan, Inc. Wolf Paving Stark Pavement Corp. Payne & Dolan, Inc. Wolf Paving Maple Court (25-feet West of Hillendale Drive centerline to roadway limits) Janis Ln, Heather Ln, Heather Ct, Victoria Dr, Cindy Ct, Valerie Dr, Jennifer Dr, Debra Ct, Tina Dr, Karen Ct North, Karen Ct South, Patricia Ct, Jennifer Ct Payne & Dolan, Inc. Wolf Paving Stark Pavement Corp. Wolf Paving Payne & Dolan, Inc. Wolf Paving Circle Drive and Oak Court (10 LF east of Circle Drive and Richdorf Drive intersection to 10 LF east of Circle Drive and Richdorf Drive intersection) and (10 LF east of Circle Drive and Oak Court intersection to approx. 415 LF from starting point) Payne & Dolan, Inc. Moorland Park Half-Court Basketball Court Stark Pavement Corp. Wentland Drive (25-feet East of Hillendale Drive centerline to 64-feet West of Wentland Drive centerline) Payne & Dolan, Inc. Wolf Paving Stark Pavement Corp. Stark Pavement Corp. Payne & Dolan, Inc. Payne & Dolan, Inc. Wolf Paving Bluhm Park South Path Mill and Overlay TOTAL OF ALL ESTIMATED MANDATORY ALTERNATE BID PRICES (6-44) TOTAL OF ALL ESTIMATED PRICES Payne & Dolan, Inc. Wolf Paving $504,871.40 $473,346.20 $978,217.60 $536,232.50 $515,898.50 Asphalt Contractors Asphalt Contractors Asphalt Contractors Asphalt Contractors Asphalt Contractors TOTAL OF BASE BID NO.1 PRICES OF( 1-5) Payne & Dolan, Inc. Wolf Paving Stark Pavement Corp. Additions and Deletions Asphalt Contractors Asphalt Contractors Asphalt Contractors $597,100.50 $489,537.50 $1,086,638.00 Stark Pavement Corp. Stark Pavement Corp. Wolf Paving Stark Pavement Corp. 1 of 1 2/25/2021 25 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #026-2021 APPROVAL OF INTERLOCAL AGREEMENT BETWEEN THE CITY OF MUSKEGO AND REGION VIII EDUCATION SERVICE CENTER WHEREAS, The City of Muskego, pursuant to the authority granted by the State of Wisconsin under Wis. Stat. 66.0303, desires to participate in The Interlocal Purchasing System (TIPS); and WHEREAS, TIPS is a National Cooperative Purchasing Program offered by Region VIII Education Service Center, located in Pittsburg, Texas, (Camp County); and WHEREAS, Participation, through membership and utilization of competitively bid and awarded vendor contracts in a cooperative purchasing program specializing in the management of high-quality cooperative procurement solutions, will be beneficial to the taxpayers through the anticipated savings to be realized by the City of Muskego; and WHEREAS, The City of Muskego has identified a stated need for participation in The Interlocal Purchasing System (TIPS). 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 Interlocal Agreement between the City of Muskego and Region VIII Education Service Center. BE IT FURTHER RESOLVED That Mayor Richard Petfalski is authorized and directed to sign and deliver any and all necessary documents herewith for and on behalf of the City of Muskego requesting membership in TIPS, and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 9TH DAY OF MARCH 2021. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #026-2021, which was adopted by the Common Council of the City of Muskego. ____________________________ Sharon Mueller, Clerk-Treasurer 3/21jmb 26 27 28 29 30 CITY OF MUSKEGO Approved FINANCE COMMITTEE MINUTES February 9, 2021 5:15 PM Muskego City Hall W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:17 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance ROLL CALL Present: Committee Members Alderpersons Wolfe and Madden. Also present: Alderpersons Terrence, Kapusta, Hammel, and Engelhardt, Public Works & Development Director Kroeger, Public Works Superintendent Beilfuss, Rec. Program Manager Dunn, City Attorney Warchol, and Administrative Assistant Crisp. Absent: Committee Member Kubacki PUBLIC MEETING NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES January 26, 2021 Alderperson Madden moved to approve. Alderperson Wolfe seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderperson Madden moved to recommend approval of an operator license for Daniel Arnold, Shannon Coyle, Sara Pope, Nicole Schilcher, and Megan Smith. Alderperson Wolfe seconded; motion carried. NEW BUSINESS Recommend Approval of Agreement between the City of Muskego and Component Brewing Company, LLC to Operate a Beer Garden Alderperson Wolfe moved to recommend approval. Alderperson Madden seconded; motion carried. Recommend Letter of Credit Reduction for Commerce Center Industrial Land LLC Alderperson Wolfe moved to recommend LOC Reduction. Alderperson Madden seconded; motion carried. 31 Finance Committee Minutes 2 February 9, 2021 Recommend Dedication of Public Improvements for Commerce Center Industrial Land LLC Alderperson Madden moved to recommend dedication. Alderperson Wolfe seconded; motion carried. Recommend Reimbursement for Water Main Oversizing for Commerce Center Industrial Land LLC Alderperson Wolfe moved to recommend reimbursement. Alderperson Madden seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $54,367.24. Alderperson Madden seconded; motion carried. Tax Vouchers Alderperson Wolfe made a motion to recommend approval of Tax Vouchers in the amount of $23,410.54. Alderperson Madden seconded; motion carried. General Fund Vouchers Alderperson Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $2,003,381.53. Alderperson Madden seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Wolfe made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $365,193.39. Alderperson Madden seconded; motion carried. FINANCE DIRECTOR'S REPORT None COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Alderperson Wolfe made a motion to adjourn at 5:20 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Christine Crisp. 32 APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES 02/02/2021 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Petfalski, Alderman Kubacki, Commissioners Bartlett, Buckmaster, Graf and Gazzana, Planner Trzebiatowski. Absent: Commissioner Oliver. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the Minutes of the December 1, 2020 meeting. Alderman Kubacki made a motion to approve the November 9, 2020 minutes. Commissioner Graf seconded. Motion to approve passed unanimously. PUBLIC HEARING Public Hearing for Wisco Carts & Milwaukee Camper Rental requesting a Conditional Use Grant for the purpose of allowing the sale and service of new and used golf carts and camper rental in the B -3 General Business Zoning District located at S80 W19025 Janesville Road / Tax Key No. 2225.984. Planner Trzebiatowski provided an overview of the proposed project. The Public Hearing is for the Conditional Use Grant. The applicant is looking to reuse the old pool store for golf cart sales and service in addition to pop-up camper rentals. A public hearing for the rezoning portion of the project was held in front of Common Council on January 26, 2021 and there were no comments. One neighbor came in to City Hall to talk with staff and had no issues with the proposal. A CUG is required for the sales and service of anything motorized is considered motor vehicles. The site will be set up with three parking stalls in front along with an area for daytime display of up to six golf carts. Four additional parking stalls are located toward the rear of the building. The golf cart business aside from the small display area will be web-based or enclosed in the buildings so there will be no outside storage. The applicant is requesting the area between the main building and outbuilding, which is currently gravel be allowed to remain gravel for the area to store the pop-up campers when not in use. Staff is recommending the area be paved, but that can be amended by the Plan Commission. The applicants have noted that there may be a need for future parking area behind the buildings for additional pop-up camper parking, but that will need 33 a separate approval. The area for storing the campers is not proposed with any screening due to the fairly dense vegetation present that provides a buffer to the area. Public Comments: George DeGraffenreid, co-owner, stated that the area that will be used for storage of golf carts (gravel pop-up camper parking area) that is currently gravel will be hard-packed and there will not be any traffic over the gravel, just parking of the campers. Steve Pavlons, S80 W19020 Janesville Road, wanted confirmation that there will not be any campers visible from the road and six golf carts. Planner Trzebiatowski mentioned that the campers will be on the gravel area and the six display golf carts will be moved indoors outside business hours. Public Hearing was closed. NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 001- 2021 Recommendation to Common Council to Rezone a property from B-2 Local Service District to B-3 General Business District, approval of a Conditional Use Grant and approval of a Building, Site and Operation Plan for Wisco Carts & Milwaukee Camper Rental located at S80 W19025 Janesville Road / Tax Key No. 2225.984. Alderman Kubacki asked if all of the campers will be stored outside. Mr. DeGraffenreid said yes, all of the campers will be stored on the gravel area while not in use. From April through October they will be rented out most of the time. Mayor Petfalski wanted confirmation on the gravel area. Mayor Petfalski asked the difference between this and Soiree who needs to install the parking area. Planner Trzebiatowski explained that Soiree is for custo mer parking while this gravel area is only for the storage of the campers. Commissioner Graf and Alderman Kubacki have no problems. Planner Trzebiatowski explained that if dust or something else become problematic that we can force the business to come to the Plan Commission to resolve this issue. Mayor Petfalski would recommend leaving the gravel area and if there are dust issues in the future that they must come back to Plan Commission with a solution to the dust issue. Commissioner Buckmaster asked if we can make this an annual review. Planner Trzebiatowski said we could if that is the desire of the Plan Commission, or the Plan Commission could do a one year review and see if there are any concerns. Commissioner Gazzana asked if there were any plans for the back half of the property. Planner Trzebiatowski explained that in the future they may want additional storage but they will need to come back to Plan Commission for approval. Commissioner Buckmaster made a motion to approve Resolution PC 001-2021. Alderman Kubacki seconded. Alderman Kubacki made a motion to amend the resolution to leave the camper parking area as gravel with a one-year review for any issues. Commissioner Buckmaster seconded. Motion to amend Resolution passed unanimously. Motion to approve Amended Resolution PC 001-2021 passed unanimously. RESOLUTION PC 002-2021 Approval of a Building, Site and Operation Plan Amendment for the Muskego-Norway School District located at W185 S8750 Racine Avenue / Tax Key Nos. 2242.999, 2237.999.001, 2237.999. Planner Trzebiatowski provided a summary of the lighting proposal for the eastern baseball field and the western softball field at the Muskego High School. The proposal includes 6-70’ tall lights and 2-80’ light poles on the eastern baseball field and the western softball field will include 2-60’ tall lights and 2-70’ tall light poles as designed by Musco. These lights are similar in height to the lighting on the football field and other local field lighting in the City. The ordinance has a 50’ height limit for athletic field lights, but allows the Plan Commission to grant a waiver as a mechanical apparatus to exceed the height limit. Commissioner Gazzana asked about any light pollution for the abutting neighborhood and if there a re any restrictions for the time limits of the game play. Planner Trzebiatowski mentioned that he is not aware of any time limits for play on the either field. As for the light pollution there is a substantial tree line between the 34 neighborhood and the field. Additionally, the photometric plans show that they are not close to the City limit of 0.5 footcandles at the property lines and in fact are zero just a short distance from the playing field. This doesn’t mean that in the distance someone will not see the light source, but the light levels are where they need to be. Commissioner Buckmaster made a motion to approve Resolution PC 002-2021. Alderman Kubacki seconded. Motion to approve Resolution PC 002-2021 passed unanimously. RESOLUTION PC 003 -2021 Approval of a Preliminary Plat for Denoon Country Estates North located along Crowbar Road west of Kelsey Drive / Tax Key No. 2279.993. Planner Trzebiatowski explained that this is a conservation subdivision plat that was approved by the City back in the 2005/2006 with a base yield plan of seven lots and by using the conservation principles were originally granted an additional three bonus lots for a total of ten lots while preserving at least 50 percent of the area. There will be small changes made to resolve comments and concerns from the State, County and City so this could include slight lot changes or possibility of losing a lot. Commissioner Buckmaster recalls the original approval in 2005 and there was significant discussion at that time. Happy this project is coming back. Alderman Kubacki said there are concerns regarding groundwater. Lake Denoon is sensitive to the quality and quantity of water entering with three tributaries to the lake. The subdivision to the south of the proposal was created before all the stormwater regulations and when it rains a plume of sediment flows into the lake. Alderman Kubacki asked if Tim Laseke could present the concerns of the lake district. Tim Laseke, president of the Lake Denoon Lake District said their concern is the decline of water quality due to the phosphorus and aluminum sulfite that is entering the lake with stormwater. Mr. Lasky’s questions were specifically related to the design of the new storm water pond and what the City can do if the pond is not constructed to specifications and does not work as designed and planned. Planner Trzebiatowski explained that the developers are required to follow all City and MMSD stormwater requirements, so they are subject to very intensive requirements. Additionally, the original rezoning for the bonus lots included conditions that they will exceed the City storm water ordinances. As for the pond not being constructed or working as planned, the City requires as-built drawings when completed and if the built stormwater improvements do not match the plans, the developer will need to correct the issues. Mayor Petfalski also added that the City has in the past and will in the future continue to make sure the stormwater improvements are constructed as planned. Commissioner Buckmaster asked for confirmation that this was the preliminary plat and even though the final plat was approved in 2006 that they will still need to go through all reviews including the engineering review. Planner Trzebiatowski added the process has changed a little but they will still need all construction reviews and the final plat approval. Also, the original st ormwater area on the 2005 plans is rather small and with the new storm water requirements the size of the pond is significantly larger. Mayor Petfalski added that this is in the MMSD area and this is the southern edge of the MMSD area. Alderman Kubacki made a motion to approve Resolution PC 003-2021. Commissioner Graf seconded. Motion to approve Resolution PC 003-2021 passed unanimously. MISCELLANEOUS BUSINESS Nothing at this time. ADJOURN Commissioner Buckmaster made a motion to adjourn. Commissioner Gazzana seconded. Motion to approve passed unanimously. Respectfully Submitted, Aaron Fahl, AICP Associate Planner 35 Council Date March 9, 2021 $758,668.48 Total Voucher Approval $12,014.63 Total Water $12,014.63 28,031.30 Total Sewer $28,031.30 $ #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) $1,594.52 ( $ #2 - Tax Voucher Approval $717,028.03 ( Total General Fund Vouchers $ #3 - General Voucher Approval $ $ Debt Service $ $376,781.23 #4 - Wire Transfers Approval Check #Amount Check #Amount Total *** Total 0.00 *Total *** Sewer Wire Transfers Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers Water Wire Transfers Sewer Vouchers 717,028.03 Big Muskego Lake Vouchers Development Fund Vouchers Net Total Utility Vouchers 40,045.93 Tax Vouchers Tax Void Checks Total Tax Vouchers 1,594.52 Wire transfers (Approve Separately): Payroll/Invoice Transmittals Void Checks Since Last Report Total General Fund Vouchers (Approve Separately) General Fund Vouchers General Fund Prior Council Correction 36 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 2/24/2021-3/9/2021 Mar 05, 2021 09:18AM 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 ABRAHAM'S ON-SITE SHREDDING SERVICE 0004407 2 Invoice CONTAINER SVC-PD 02/23/2021 03/09/2021 45.00 321 100.02.20.01.5723 0004407 1 Invoice CONTAINER SVC-CH 02/23/2021 03/09/2021 54.00 321 100.01.06.00.5701 Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00 ABT MAILCOM 38926 1 Invoice DELINQUENT NOTICE MAILING 03/03/2021 03/09/2021 170.61 321 205.03.00.00.6056 38926 3 Invoice DELINQUENT NOTICE MAILING 03/03/2021 03/09/2021 341.23 321 605.55.09.03.5702 38926 4 Invoice DELINQUENT NOTICE MAILING 03/03/2021 03/09/2021 341.23 321 601.61.63.42.5701 38926 2 Invoice DELINQUENT NOTICE MAILING 03/03/2021 03/09/2021 170.61 321 205.03.30.00.5704 Total ABT MAILCOM:1,023.68 ACE HARDWARE - WINDLAKE 012115 1 Invoice SHOP TOWELS 02/08/2021 03/09/2021 35.90 321 601.61.61.12.5702 012115 2 Invoice SHOP TOWELS 02/08/2021 03/09/2021 35.90 321 605.54.06.41.5702 Total ACE HARDWARE - WINDLAKE:71.80 ADVANCED CHEMICAL SYSTEMS 168964 1 Invoice 5GAL FILTER CONVERSIONKIT & 02/26/2021 03/09/2021 325.80 321 100.05.71.00.5415 168995 1 Invoice 21 03MAR CHEMICAL SERVICE A 03/01/2021 03/09/2021 288.75 321 100.05.71.00.5415 Total ADVANCED CHEMICAL SYSTEMS:614.55 ALSCO 042510/030921 1 Invoice MONTHLY CHARGES - FEBRUARY 02/28/2021 03/09/2021 846.32 321 100.04.51.07.5704 042511/030921 1 Invoice MONTHLY CHARGES - FEBRUARY 02/28/2021 03/09/2021 394.65 321 100.04.51.07.5704 042512/030921 1 Invoice FEBRUARY CHARGES 02/28/2021 03/09/2021 190.10 321 601.61.61.12.5702 042512/030921 2 Invoice FEBRUARY CHARGES 02/28/2021 03/09/2021 190.10 321 605.56.09.21.5835 Total ALSCO:1,621.17 AM TOWING W 28979 1 Invoice VEHICLE TOW IR #21-2728 02/24/2021 03/09/2021 207.00 321 100.02.20.01.5722 Total AM TOWING:207.00 AMAZON CAPITAL SERVICES 11K1-XTD6-TK 2 Invoice MED VINYL GLOVES (1000 CT)02/19/2021 03/09/2021 129.95 321 100.05.71.00.5703 11K1-XTD6-TK 1 Invoice WET ERASE MARKERS 02/19/2021 03/09/2021 8.37 321 100.05.71.00.5701 1FLJ-NLXT-F3 1 Invoice PRINT 02/23/2021 03/09/2021 44.87 321 100.05.71.01.5711 1GJG-YT7D-D 1 Invoice 3D PRINTER FILAMENT AND ENCL 03/02/2021 03/09/2021 220.81 321 100.05.71.00.5701 1JHY-1JFQ-FK 2 Invoice ICE CARPET MATS 01/10/2021 03/09/2021 74.99 321 100.05.71.00.5415 1JHY-1JFQ-FK 1 Invoice FOL - KIDS PROGRAMMING 01/10/2021 03/09/2021 2.79 321 100.05.71.00.5752 1JHY-1JFQ-FK 3 Invoice SOAP DISPENSER 01/10/2021 03/09/2021 8.49 321 100.05.71.00.5703 1JYX-HJ4P-CN 1 Invoice FOL - KIDS 02/21/2021 03/09/2021 113.85 321 100.05.71.00.5752 1K34-D1R7-73 1 Invoice PRINT 02/23/2021 03/09/2021 92.39 321 100.05.71.01.5711 1MTR-3X11-D 1 Invoice THREE RING BINDER FOR DISPAT 03/03/2021 03/09/2021 17.53 321 100.02.20.01.5701 1N4D-X1K9-PX 1 Invoice MANILLA ENVELOPES AND RUBB 02/20/2021 03/09/2021 54.23 321 100.02.20.01.5701 37 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 2/24/2021-3/9/2021 Mar 05, 2021 09:18AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1P1N-6YF1-G6 1 Invoice ROBERT'S RULES OF ORDER, 12T 02/28/2021 03/09/2021 23.98 321 100.01.05.00.5701 1QF1-XDT7-7R 1 Invoice TONER FOR FAX 02/15/2021 03/09/2021 39.98 321 100.05.71.00.5701 1R7L-L1JH-69 1 Invoice PRINT 02/22/2021 03/09/2021 136.11 321 100.05.71.01.5711 1RJR-YGNN-3 1 Invoice DOCKING STATION-REC 02/23/2021 03/09/2021 324.63 321 100.07.01.06.6501 1RPH-31HP-W 1 Invoice CHARGING CABLES-PD 02/21/2021 03/09/2021 38.97 321 100.01.14.00.5701 1RPH-31HP-X 2 Invoice PENCIL SHARPENER - CIRC 02/21/2021 03/09/2021 26.19 321 100.05.71.00.5701 1RPH-31HP-X 1 Invoice PURELL DISINFECTANT 02/21/2021 03/09/2021 42.00 321 100.05.71.00.5703 1RY4-QXWR-C 1 Invoice VISUAL TIMER 02/26/2021 03/09/2021 24.98 321 100.05.71.00.5701 1TFD-TJ67-96 1 Invoice MEETING ROOM COMPUTER REP 02/08/2021 03/09/2021 859.90 321 100.07.01.06.6501 1VTP-KNY9-V 1 Invoice PRINT 12/17/2020 03/09/2021 61.28 1220 100.05.71.01.5711 1X1C-R1LY-3N 1 Invoice AV 02/27/2021 03/09/2021 40.68 321 100.05.71.02.5711 1XXN-Q9T6-4F 1 Invoice AV 02/27/2021 03/09/2021 3.94-321 100.05.71.02.5711 Total AMAZON CAPITAL SERVICES:2,383.03 AMERICAN HYDRAULICS INC 25269 1 Invoice REBUILD CYLINDER 02/24/2021 03/09/2021 1,324.00 321 100.04.51.07.5405 Total AMERICAN HYDRAULICS INC:1,324.00 AT & T 1748050604 1 Invoice ATT-CENTREX LINE 02/11/2021 03/09/2021 664.06 321 100.01.06.00.5601 6468849501 1 Invoice ATT MONTHLY PHONE -PRI 02/19/2021 03/09/2021 776.50 321 100.01.06.00.5601 Total AT & T:1,440.56 BAKER & TAYLOR COMPANY 2035774288 1 Invoice PRINT 02/10/2021 03/09/2021 629.07 321 100.05.71.01.5711 2035776423 1 Invoice PRINT 02/11/2021 03/09/2021 301.58 321 100.05.71.01.5711 2035781263 1 Invoice PRINT 02/15/2021 03/09/2021 344.85 321 100.05.71.01.5711 2035792893 1 Invoice PRINT 02/19/2021 03/09/2021 302.85 321 100.05.71.01.5711 5016750743 1 Invoice PRINT 02/10/2021 03/09/2021 53.03 321 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:1,631.38 BAKER & TAYLOR ENTERTAINMENT H54222450 1 Invoice AV 02/15/2021 03/09/2021 21.59 321 100.05.71.02.5711 H54267990 1 Invoice AV 02/16/2021 03/09/2021 54.70 321 100.05.71.02.5711 H54303150 1 Invoice AV 02/18/2021 03/09/2021 13.67 321 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:89.96 BAYCOM INC EQUIPINV_031 1 Invoice COMPUTER REPLACE- SQ 15 02/23/2021 03/09/2021 2,325.00 1220 100.07.01.06.6502 EQUIPINV_031 1 Invoice PD-NEW TOUGHBOOK-CAR CHAN 02/23/2021 03/09/2021 6,564.00 321 100.07.20.01.6501 EQUIPINV_031 2 Invoice SQAUD REPLACMENTS/ADDITON 02/23/2021 03/09/2021 4,633.00 321 100.07.01.06.6502 Total BAYCOM INC:13,522.00 BOBCAT PLUS, INC. IB11461 1 Invoice HARNESS 02/05/2021 03/09/2021 223.35 321 100.04.51.11.5405 Total BOBCAT PLUS, INC.:223.35 CDW GOVERNMENT, INC 7788504 1 Invoice DOCKS FOR DET. LAPTOPS 02/08/2021 03/09/2021 549.12 321 100.07.01.06.6501 7859306 1 Invoice NEW MODEMS- ALL SQUADS 02/10/2021 03/09/2021 7,710.00 321 100.07.01.06.6502 8086868 1 Invoice NEW LAPTOPS-PD DET 02/15/2021 03/09/2021 3,916.96 321 100.07.01.06.6501 38 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 2/24/2021-3/9/2021 Mar 05, 2021 09:18AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 8158170 1 Invoice PD DETECTIVE LAPTOPS 02/17/2021 03/09/2021 1,958.48 321 100.07.01.06.6501 8188943 1 Invoice PD-EXTERNAL STORAGE-DETECT 03/19/2021 03/09/2021 564.09 321 100.02.20.01.5723 8201434 1 Invoice MOBIL PRINTER 02/17/2021 03/09/2021 278.43 321 100.07.01.06.6502 8201434 2 Invoice RAM/SSD/MONITORS COMP. REP 02/17/2021 03/09/2021 1,904.38 321 100.07.01.06.6501 8266895 1 Invoice MOBILITY LICENSES 02/19/2021 03/09/2021 3,679.10 321 100.07.01.06.6502 Total CDW GOVERNMENT, INC:20,560.56 COMMONWEALTH DEVELOPMENT CORPORATION CO/030921 1 Invoice DEV REFUND-MUSK SCHOOL APT 02/12/2021 03/09/2021 14,574.72 321 507.00.00.00.2754 Total COMMONWEALTH DEVELOPMENT CORPORATION:14,574.72 COMPASS MINERALS AMERICA 768812 1 Invoice 240 T SALT 02/17/2021 03/09/2021 17,954.40 321 100.04.51.05.5747 770187 1 Invoice 63.39T SALT 02/18/2021 03/09/2021 4,742.21 321 100.04.51.05.5747 777344 1 Invoice SALT 300.4T 02/25/2021 03/09/2021 22,472.92 321 100.04.51.05.5747 Total COMPASS MINERALS AMERICA:45,169.53 COMPLETE OFFICE OF WIS 879985 1 Invoice COURT SUPPLIES 02/19/2021 03/09/2021 81.93 321 100.01.08.00.5701 884211 1 Invoice FIN SUPPLIES 02/05/2021 03/09/2021 125.38 321 100.01.03.00.5701 884937 1 Invoice FIN SUPPLIES 02/25/2021 03/09/2021 3.10 321 100.01.03.00.5701 887241 1 Invoice MISC PAPER PROD-PD 03/02/2021 03/09/2021 409.88 321 100.02.20.01.5415 887242 1 Invoice MISC PAPER PROD-LIB 03/02/2021 03/09/2021 480.62 321 100.05.71.00.5703 887243 1 Invoice MISC PAPER PROD - CH 03/02/2021 03/09/2021 344.35 321 100.01.09.00.5703 Total COMPLETE OFFICE OF WIS:1,445.26 CUMMINS SALES AND SERVICE F6-3107 1 Invoice VALLEY GREEN GENERATOR 02/17/2021 03/09/2021 238.49 321 601.61.61.16.5411 Total CUMMINS SALES AND SERVICE:238.49 DAILY REPORTER PUBLISHING CO 744971611 1 Invoice 2021 ROAD PROGRAM 02/19/2021 03/09/2021 234.43 321 100.07.51.02.6502 Total DAILY REPORTER PUBLISHING CO:234.43 DEPT OF NATURAL RESOURCES/ DNR DE030931 1 Invoice KUBOTA UTV REGISTRATION 02/28/2021 03/09/2021 5.00 321 215.06.00.00.6008 Total DEPT OF NATURAL RESOURCES/ DNR:5.00 DF TOMASINI, INC. DF/030921 1 Invoice LOOMIS RD CULVERT REPL 03/04/2021 03/09/2021 198,280.00 321 410.08.91.19.6508 DFT #2136-74 1 Invoice URBAN RENEWAL DRAINAGE 11/30/2020 03/09/2021 59,725.00 1220 216.08.00.00.6503 Total DF TOMASINI, INC.:258,005.00 DIGGERS HOTLINE, INC. 21002071901-3 Invoice FIRST PREPAYMENT 2021 02/08/2021 03/09/2021 342.40 321 100.04.51.04.6026 21002071901-1 Invoice FIRST PREPAYMENT 2021 02/08/2021 03/09/2021 1,540.80 321 601.61.63.43.5801 21002071901-2 Invoice FIRST PREPAYMENT 2021 02/08/2021 03/09/2021 1,540.80 321 605.54.06.41.5870 Total DIGGERS HOTLINE, INC.:3,424.00 39 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 2/24/2021-3/9/2021 Mar 05, 2021 09:18AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number DIVERSIFIED BENEFIT SERV INC. 323768 1 Invoice MARCH HRA HEALTH REIMBURSE 03/02/2021 03/09/2021 396.22 321 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:396.22 EAGLE MEDIA, INC. 00130942 1 Invoice CLOTHING W/CITY LOGO - TIM 09/16/2020 03/09/2021 150.00 1220 605.56.09.30.5228 Total EAGLE MEDIA, INC.:150.00 ECITY TRANSACTIONS LLC 4020-66 1 Invoice FEBRUARY MONTHLY CHARGES 02/01/2021 03/09/2021 300.00 321 100.01.06.00.6014 Total ECITY TRANSACTIONS LLC:300.00 ELLIOTS ACE HARDWARE 601005-03092 2 Invoice PD MAINTENANCE 02/28/2021 03/09/2021 66.01 321 100.02.20.01.5415 601005-03092 1 Invoice CH MAINTENANCE 02/28/2021 03/09/2021 28.99 321 100.01.09.00.5415 Total ELLIOTS ACE HARDWARE:95.00 EVANS, ZIEBBIE 2281163/03092 1 Invoice REFUND UTILITY PAYMENT - 2281.02/10/2021 03/09/2021 220.97 321 001.00.00.00.1005 Total EVANS, ZIEBBIE:220.97 EWALD AUTOMOTIVE GROUP LLC 37468 1 Invoice NEW SQD 7 02/26/2021 03/09/2021 34,419.00 321 100.07.20.01.6501 37803 1 Invoice NEW SQUAD 5 02/26/2021 03/09/2021 34,419.00 321 100.07.20.01.6501 37804 1 Invoice NEW SQUAD 15 02/26/2021 03/09/2021 34,419.00 321 410.08.91.20.6501 Total EWALD AUTOMOTIVE GROUP LLC:103,257.00 FAIRCHILD EQUIPMENT K72526 1 Invoice HOOKS FOR 3/8 CHAIN 02/23/2021 03/09/2021 390.62 321 100.04.51.08.5415 Total FAIRCHILD EQUIPMENT:390.62 FERGUSON WATERWORKS #1476 0320977 1 Invoice STRN & MAINCASE GASKET 02/09/2021 03/09/2021 138.23 321 605.54.06.41.5702 Total FERGUSON WATERWORKS #1476:138.23 FINDAWAY WORLD LLC 3416964 1 Invoice AV 02/16/2021 03/09/2021 39.98 321 100.05.71.02.5711 341964 1 Invoice AV 02/18/2021 03/09/2021 47.99 321 100.05.71.02.5711 Total FINDAWAY WORLD LLC:87.97 FLEET CHARGE 2244413P 1 Invoice BASE BRACKET 02/17/2021 03/09/2021 130.36 321 100.04.51.07.5405 2244851P 1 Invoice #7 SENSOR/WINDSHIELD ARM 02/22/2021 03/09/2021 230.04 321 100.04.51.07.5405 Total FLEET CHARGE:360.40 FOX VALLEY TECHNICAL COLLEGE TRB00006219 1 Invoice SIPPEL TRAINING VEHICLE CONT 02/08/2021 03/09/2021 195.00 321 100.02.20.01.5301 40 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 2/24/2021-3/9/2021 Mar 05, 2021 09:18AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FOX VALLEY TECHNICAL COLLEGE:195.00 FROEDTERT HEALTH INC 10037655 1 Invoice BLOOD DRAW 01/13/2021 03/09/2021 28.00 321 100.02.20.01.5722 10497465 1 Invoice BLOOD DRAW 01/30/2021 03/09/2021 28.00 321 100.02.20.01.5722 11550966 1 Invoice BLOOD DRAW 01/22/2021 03/09/2021 28.00 321 100.02.20.01.5722 11551525 1 Invoice BLOOD DRAW 01/24/2021 03/09/2021 28.00 321 100.02.20.01.5722 Total FROEDTERT HEALTH INC:112.00 GALLS, LLC,-DBA RED THE UNIFORM TAILOR BC1292373 1 Invoice HENDRICKSON UNIFORMS 02/10/2021 03/09/2021 84.99 321 100.02.20.01.5151 BC1293277 1 Invoice BECK UNIFORMS 02/11/2021 03/09/2021 8.00 321 100.02.20.01.5151 Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:92.99 GAMETIME INC PJI-0154549 1 Invoice PARKS - CRAWL TUBE 02/19/2021 03/09/2021 849.53 321 100.04.51.08.5415 Total GAMETIME INC:849.53 GFL ENVIRONMENTAL U80000022335 2 Invoice RECYCLING 02/19/2021 03/09/2021 39,880.70 321 205.03.00.00.5820 U80000022335 3 Invoice YARD WASTE 02/19/2021 03/09/2021 1,166.67 321 205.03.00.00.6056 U80000022335 1 Invoice REFUSE 02/19/2021 03/09/2021 60,566.34 321 205.03.30.00.5820 Total GFL ENVIRONMENTAL:101,613.71 GRAEF INC 0014252 1 Invoice GENERAL ENGINEERING SERVIC 02/24/2021 03/09/2021 3,390.00 321 100.04.19.00.5815 0114121 1 Invoice JIFFY LUBE 02/19/2021 03/09/2021 90.00 321 507.00.00.00.2717 0114122 1 Invoice MUSKEGO LAKES ESTATES 02/19/2021 03/09/2021 2,315.85 321 507.00.00.00.2761 0114123 1 Invoice INTERSTATE PARTNERS SPEC BL 02/19/2021 03/09/2021 3,843.01 321 507.00.00.00.2752 0114124 1 Invoice COBBLESTONE COURT DEVELOP 02/19/2021 03/09/2021 2,420.50 321 507.00.00.00.2646 0114125 1 Invoice COMMONWEALTH SCHOOL DEVE 02/19/2021 03/09/2021 1,157.48 321 507.00.00.00.2754 0114126 1 Invoice GLEN AT MUSKEGO LAKES 02/19/2021 03/09/2021 5,943.75 321 507.00.00.00.2716 0114127 1 Invoice DENOON COUNTRY ESTATES 02/19/2021 03/09/2021 2,259.26 321 507.00.00.00.2796 0114253 1 Invoice GENERAL ENGINEERING SEWER 02/24/2021 03/09/2021 240.00 321 601.61.63.43.5815 0114254 1 Invoice WELL PUMP 11 REPLACEMENT 02/24/2021 03/09/2021 3,721.46 321 605.00.00.00.1961 0114255 1 Invoice WELL PUMP 10 REPLACEMENT 02/24/2021 03/09/2021 1,982.00 321 605.00.00.00.1961 Total GRAEF INC:27,363.31 GRAINGER 9809570741 1 Invoice 3/4 HP MOTOR 02/17/2021 03/09/2021 203.32 321 605.52.06.25.5702 Total GRAINGER :203.32 GRAY'S INC. 36845 1 Invoice CURB GUARD 02/19/2021 03/09/2021 1,160.00 321 100.04.51.07.5405 Total GRAY'S INC.:1,160.00 GUSTAFSON, MARGOT GU030921 1 Invoice MAILBOX VOUCHER 02/22/2021 03/09/2021 50.00 321 100.01.18.05.5704 41 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 2/24/2021-3/9/2021 Mar 05, 2021 09:18AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total GUSTAFSON, MARGOT:50.00 HEARTLAND BUSINESS SYSTEMS 425440-H 1 Invoice CONSULANT BLOCK OF TIME 02/11/2021 03/09/2021 5,000.00 321 100.01.14.00.5840 425447-H 1 Invoice ANNUAL SAN SUPPORT 02/11/2021 03/09/2021 10,756.64 321 100.01.14.00.5507 Total HEARTLAND BUSINESS SYSTEMS:15,756.64 HORN FEEDS, INC 31398 1 Invoice GARDEN SUPPLIES 10/16/2020 03/09/2021 41.90 321 100.04.51.04.5744 Total HORN FEEDS, INC:41.90 HUMPHREY SERVICE PARTS 1230858 1 Invoice AA BATTERY 01/11/2021 03/09/2021 19.50 321 100.04.51.07.5405 1233842 1 Invoice TRUCK SANDER, PLOW 02/16/2021 03/09/2021 2,399.10 321 100.04.51.07.5405 1233846 1 Invoice 544 J 02/16/2021 03/09/2021 37.27 321 100.04.51.07.5405 1234104 1 Invoice DRILL TAP 02/18/2021 03/09/2021 294.31 321 100.04.51.07.5405 1234184 1 Invoice TRUCK #7 - HOSES 02/19/2021 03/09/2021 166.30 321 100.04.51.07.5405 1234298 1 Invoice AIR BAG 02/22/2021 03/09/2021 112.75 321 100.04.51.07.5405 1234494 1 Invoice BATTERY LUGS 02/23/2021 03/09/2021 34.32 321 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:3,063.55 INTERSTATE POWER SYSTEMS R041028548:0 1 Invoice GENERATOR MAINTENANCE 12/29/2020 03/09/2021 1,951.10 1220 100.02.20.01.5415 Total INTERSTATE POWER SYSTEMS:1,951.10 ITU ABSORB TECH, INC MSOACB0020 1 Invoice FIRST AID SUPPLIES 02/10/2021 03/09/2021 24.85 321 100.04.51.08.5415 MSOACB0020 1 Invoice FIRST AID SUPPLIES 02/10/2021 03/09/2021 63.60 321 100.04.51.01.5228 Total ITU ABSORB TECH, INC:88.45 J.S. PLUMBING LLC JS030921 1 Invoice OVERPAYMENT ON P21-201862 - 02/19/2021 03/09/2021 127.76 321 100.02.25.00.4250 Total J.S. PLUMBING LLC:127.76 JAMES IMAGING SYSTEMS INC 1052625 2 Invoice COPIER CHARGES - 2/19-3/18/21 02/19/2021 03/09/2021 15.93 321 601.61.63.42.5701 1052625 3 Invoice COPIER CHARGES - 2/19-3/18/21 02/19/2021 03/09/2021 15.93 321 605.56.09.21.5401 1052625 1 Invoice COPIER CHARGES - 2/19-3/18/21 02/19/2021 03/09/2021 31.87 321 100.04.51.01.5701 Total JAMES IMAGING SYSTEMS INC:63.73 JANI-KING INC- MILW REGION MIL02210605 2 Invoice PARK ARTHUR CLEANING 02/17/2021 03/09/2021 324.00 321 100.04.51.11.5101 MIL02210605 1 Invoice PARK ARTHUR CLEANING 02/17/2021 03/09/2021 972.00 1220 100.04.51.11.5820 MIL03210121 4 Invoice OLD TOWN HALL-MAR 03/01/2021 03/09/2021 381.00 321 100.05.72.03.5820 MIL03210121 8 Invoice PUBLIC WORKS/APOLLO-MAR 03/01/2021 03/09/2021 175.94 321 100.04.51.08.5415 MIL03210121 2 Invoice POLICE-MAR 03/01/2021 03/09/2021 2,500.00 321 100.02.20.01.5835 MIL03210121 6 Invoice PUBLIC WORKS/MERCURY-MAR 03/01/2021 03/09/2021 175.55 321 601.61.61.15.5415 MIL03210121 10 Invoice PUBLIC WORKS/APOLLO-MAR 03/01/2021 03/09/2021 70.53 321 605.54.06.41.5702 MIL03210121 3 Invoice LIBRARY-MAR 03/01/2021 03/09/2021 3,125.00 321 100.05.71.00.5835 MIL03210121 7 Invoice PUBLIC WORKS/MERCURY-MAR 03/01/2021 03/09/2021 175.55 321 605.54.06.41.5702 42 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 2/24/2021-3/9/2021 Mar 05, 2021 09:18AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MIL03210121 1 Invoice CITY HALL-MAR 03/01/2021 03/09/2021 2,404.00 321 100.01.09.00.5835 MIL03210121 5 Invoice PUBLIC WORKS/MERCURY-MAR 03/01/2021 03/09/2021 437.90 321 100.04.51.08.5415 MIL03210121 9 Invoice PUBLIC WORKS/APOLLO-MAR 03/01/2021 03/09/2021 70.53 321 601.61.61.15.5415 MIL03210549 1 Invoice OARKS RESTROOM CLEANING AT 03/01/2021 03/09/2021 324.00 321 100.04.51.11.5820 Total JANI-KING INC- MILW REGION:11,136.00 JOHNNY'S PETROLEUM PROD INC 69863 1 Invoice SQUAD FLAT TIRE TOW 02/11/2021 03/09/2021 50.00 321 100.02.20.01.5405 9547 1 Invoice EVIDENCE VEHICLE TOWED TO P 02/17/2021 03/09/2021 60.00 321 100.02.20.01.5722 Total JOHNNY'S PETROLEUM PROD INC:110.00 JOHNSON CONTROLS 944.16 1 Invoice CITY HALL THERMOSTAT CONTR 02/15/2021 03/09/2021 944.16 321 100.01.09.00.5415 Total JOHNSON CONTROLS:944.16 JSA ENVIRONMENTAL, INC. 2854 1 Invoice LANDFILL AUDIT FEB 2021 03/02/2021 03/09/2021 3,801.81 321 210.03.00.00.5816 Total JSA ENVIRONMENTAL, INC.:3,801.81 KELBE BROS EQUIP P14160 1 Invoice LASER REPAIR - ROTOR BELT BR 02/23/2021 03/09/2021 217.62 321 100.04.51.07.5704 P14161 1 Invoice LASER REPAIR 02/23/2021 03/09/2021 321.00 321 100.04.51.07.5704 P14162 1 Invoice LASER REPAIR 02/23/2021 03/09/2021 315.00 321 100.04.51.07.5704 Total KELBE BROS EQUIP:853.62 KOWALKOWSKI PLUMBING LLC 6456 1 Invoice OLD CITY HALL FROZEN PIPE RE 02/11/2021 03/09/2021 171.19 321 100.01.09.00.5415 Total KOWALKOWSKI PLUMBING LLC:171.19 KUJAWA ENTERPRISES INC. 6937 1 Invoice 0221 PLANT MAINTENANCE 02/04/2021 03/09/2021 61.00 321 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 L.W. ALLEN, LLC 106327 1 Invoice HYDRANT PARTS 02/17/2021 03/09/2021 82.30 321 605.54.06.54.5702 Total L.W. ALLEN, LLC:82.30 LAKE COUNTRY MUNC COURT LA/030921 1 Invoice OCPD WARRANT - CORINA CASE 02/21/2021 03/09/2021 373.00 321 100.01.08.00.4272 Total LAKE COUNTRY MUNC COURT:373.00 MARCO TECHNOLOGIES LLC INV8462983 1 Invoice PHONE HELP-02/18/2021 03/09/2021 75.00 321 100.01.14.00.5840 INV8484243 1 Invoice PHONE HELP-AA ASSISTNT 02/24/2021 03/09/2021 75.00 321 100.01.14.00.5840 INV8487519 1 Invoice PHONE PROGRAMMING HELP 02/25/2021 03/09/2021 525.00 321 100.01.14.00.5840 Total MARCO TECHNOLOGIES LLC:675.00 43 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 2/24/2021-3/9/2021 Mar 05, 2021 09:18AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MARK J. RINDERLE TIRE INC. 129169 1 Invoice JOHN DEERE'S 02/15/2021 03/09/2021 105.00 321 100.04.51.07.5405 139135 1 Invoice TRUCK #28 02/10/2021 03/09/2021 404.88 321 605.56.09.33.5735 139136 1 Invoice TRUCK #31 02/10/2021 03/09/2021 560.00 321 605.56.09.33.5735 Total MARK J. RINDERLE TIRE INC.:1,069.88 MCGREW, KATIE MC030921 1 Invoice MAILBOX VOUCHER 01/29/2021 03/09/2021 50.00 321 100.04.51.05.5704 Total MCGREW, KATIE:50.00 MCKINNEY APPRAISAL SERVICES, LTD 339 1 Invoice APPRAISAL OF PIONEER DRIVE V 01/31/2021 03/09/2021 1,100.00 321 215.06.00.00.4430 Total MCKINNEY APPRAISAL SERVICES, LTD:1,100.00 MEINEN, JASON & JODI 2284995006/03 1 Invoice TAX REFUND/42 02/17/2021 03/09/2021 1,594.52 221 501.00.00.00.2120 Total MEINEN, JASON & JODI:1,594.52 MICROMARKETING LLC 8399971 1 Invoice AV 02/16/2021 03/09/2021 119.79 321 100.05.71.02.5711 840709 1 Invoice AV 02/23/2021 03/09/2021 61.49 321 100.05.71.02.5711 Total MICROMARKETING LLC:181.28 MIDWEST TAPE 500038357 1 Invoice AV 02/15/2021 03/09/2021 121.97 321 100.05.71.02.5711 500062918 1 Invoice AV 02/22/2021 03/09/2021 124.97 321 100.05.71.02.5711 Total MIDWEST TAPE:246.94 MILW MET. SEWERAGE DISTRICT 334-20 1 Invoice LANDFILL 4TH QTR 2020 02/17/2021 03/09/2021 14,206.22 1220 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT:14,206.22 NAPA AUTO PARTS 5266-290414 1 Invoice TOOL KIT 01/19/2021 03/09/2021 85.95 321 100.04.51.08.5415 Total NAPA AUTO PARTS:85.95 NEW BERLIN POLICE DEPT. NE030921 1 Invoice NBPD REIMBURSE SEATBELT GR 03/02/2021 03/09/2021 1,222.52 321 100.02.20.01.4127 Total NEW BERLIN POLICE DEPT.:1,222.52 NOTARY BOND RENEWAL SERVICE NO/030921 1 Invoice NOTARY BOND RENEWAL-CHRIST 03/01/2021 03/09/2021 30.00 321 100.01.08.00.5702 Total NOTARY BOND RENEWAL SERVICE:30.00 O'REILLY AUTO STORES INC 1206536/03092 1 Invoice POLICE VEHICLE PARTS 01/28/2021 03/09/2021 406.53 321 100.02.20.01.5405 44 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 2/24/2021-3/9/2021 Mar 05, 2021 09:18AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total O'REILLY AUTO STORES INC:406.53 PARTSMASTER 23642497 1 Invoice GR8 TAP BOLTS 02/12/2021 03/09/2021 147.80 321 100.04.51.07.5405 Total PARTSMASTER:147.80 PERRILL 253828 1 Invoice ROWAY WEB APPS 03/01/2021 03/09/2021 85.00 321 100.04.19.00.5815 Total PERRILL:85.00 PIRTEK MENOMONEE FALLS- DO NOT PAY (CC) MF-C00000160 1 Invoice REFUND-REISSUED INV #MF-T000 02/01/2021 03/09/2021 1,485.00-321 100.04.51.07.5405 Total PIRTEK MENOMONEE FALLS- DO NOT PAY (CC):1,485.00- PORT-A-JOHN 1324606-IN 1 Invoice PORTABLE RESTROOMS 2/20-3/1 02/22/2021 03/09/2021 25.47 321 215.06.00.00.5801 1324607-IN 1 Invoice PORTABLE RESTROOMS 2/20-3/1 02/22/2021 03/09/2021 25.47 321 100.04.51.11.5820 1324608-IN 1 Invoice PORTABLE RESTROOMS 2/20-3/1 02/22/2021 03/09/2021 25.47 321 100.04.51.11.5820 1324609-IN 1 Invoice PORTABLE RESTROOMS 2/20-3/1 02/22/2021 03/09/2021 25.47 321 215.06.00.00.5801 1324610-IN 1 Invoice PORTABLE RESTROOMS 2/20-3/1 I 02/22/2021 03/09/2021 25.47 321 100.04.51.11.5820 Total PORT-A-JOHN:127.35 PRECISE ALIGNMENT INC 19799 1 Invoice 2012 INTERNATIONAL 02/18/2021 03/09/2021 2,500.82 321 100.04.51.07.5405 Total PRECISE ALIGNMENT INC:2,500.82 PROHEALTH CARE 19305369 1 Invoice BLOOD DRAWS 02/01/2021 03/09/2021 350.00 321 100.02.20.01.5722 Total PROHEALTH CARE:350.00 PROVEN POWER INC 02-358350 1 Invoice JOHN DEERE PLATE/DRIVESHAFT 02/24/2021 03/09/2021 1,026.86 321 100.04.51.08.5415 Total PROVEN POWER INC:1,026.86 QUILL LLC 14500593 1 Invoice OFFICE SUPPLIES 02/09/2021 03/09/2021 51.09 321 100.04.51.01.5701 Total QUILL LLC:51.09 ROZMAN TRUE VALUE/PD 21990/030921 1 Invoice OLD PD BLDG-SUPPLIES 02/25/2021 03/09/2021 11.19 321 100.02.20.01.5415 2377/030922 1 Invoice MAINTENACE EQUIPMENT FOR P 02/25/2021 03/09/2021 41.98 321 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD:53.17 ROZMAN TRUE VALUE/PW 22000/030921 1 Invoice NUTS, BOLTS, GLUE, ETC..02/25/2021 03/09/2021 221.26 321 100.04.51.08.5704 Total ROZMAN TRUE VALUE/PW:221.26 45 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 2/24/2021-3/9/2021 Mar 05, 2021 09:18AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ROZMAN TRUE VALUE/UT 25000/030921 1 Invoice SHOP SUPPLIES 02/25/2021 03/09/2021 40.48 321 605.54.06.41.5702 25000/030921 3 Invoice LIFT STATION HEATER, SANDPAP 02/25/2021 03/09/2021 28.57 321 601.61.61.16.5411 25000/030921 2 Invoice WATER, WELL #2 02/25/2021 03/09/2021 115.87 321 605.52.06.25.5702 Total ROZMAN TRUE VALUE/UT:184.92 RUEKERT & MIELKE INC 135498 2 Invoice SCADA SERVICE 1/02/21 - 1/29/21 02/16/2021 03/09/2021 92.00 321 605.56.09.23.5620 135498 1 Invoice SCADA SERVICE 1/02/21 - 1/29/21 02/16/2021 03/09/2021 92.00 321 601.61.63.42.5430 Total RUEKERT & MIELKE INC:184.00 SNEEZING COW, INC 100 1 Invoice FOL - MICHAEL PERRY VIRTUAL P 03/01/2021 03/09/2021 75.00 321 100.05.71.00.5752 Total SNEEZING COW, INC:75.00 SOMAR TEK LLC/ ENTERPRISES 102138 1 Invoice JOHANNIK UNIFORMS 12/21/2020 03/09/2021 169.04 1220 100.02.20.01.5151 102208 1 Invoice ROZESKI UNIFORM 02/17/2021 03/09/2021 7.50 321 100.02.20.01.5151 102209 1 Invoice EXTRA OC SPRAY 02/18/2021 03/09/2021 79.95 321 100.02.20.01.5722 102211 1 Invoice KRISTALIDIS UNIFORM 02/23/2021 03/09/2021 39.99 321 100.02.20.01.5151 102212 1 Invoice HENDRICKSON FLASHLIGHT BAT 02/23/2021 03/09/2021 14.99 321 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:311.47 SPECTRUM 043858401/030 1 Invoice CABLE BOXES 02/16/2021 03/09/2021 25.65 321 100.02.20.01.5415 Total SPECTRUM:25.65 STATE BAR OF WISCONSIN 5089065 1 Invoice WI TRAFFIC LAW CODEBOOK 02/24/2021 03/09/2021 73.80 321 100.01.08.00.5702 Total STATE BAR OF WISCONSIN:73.80 TAPCO INC. I689952 1 Invoice ROAD CLOSED SIGNS 02/10/2021 03/09/2021 1,188.71 321 100.04.51.03.5743 Total TAPCO INC.:1,188.71 TIAA COMMERCIAL FINANCE, INC. 7918394 1 Invoice 03/01/21-03/31/21 STAFF PRINTER 02/10/2021 03/09/2021 336.55 321 100.05.71.00.5401 Total TIAA COMMERCIAL FINANCE, INC.:336.55 TIME WARNER CABLE 722585501022 1 Invoice MONTHLY PD 911 CONNECTION 02/23/2021 03/09/2021 203.75 321 100.02.20.10.5604 723336001020 1 Invoice MONTLY CHARGE-MOORELAND P 02/06/2021 03/09/2021 104.98 321 100.04.51.11.5820 Total TIME WARNER CABLE:308.73 TRANSUNION RISK & ALTERNATIVE 911461/030921 1 Invoice REVERSE LOOK UP FOR INVESTI 02/28/2021 03/09/2021 75.00 321 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:75.00 46 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 2/24/2021-3/9/2021 Mar 05, 2021 09:18AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number TRIEBOLD OUTDOOR POWER LLC IC41788 1 Invoice GREASE FITTING 02/04/2021 03/09/2021 17.59 321 100.04.51.07.5405 Total TRIEBOLD OUTDOOR POWER LLC:17.59 TRUIST FINANCIAL SS-124353 1 Invoice OPEN RECORDS FOR IR #20-1437 02/18/2021 03/09/2021 14.86 321 100.02.20.01.5722 Total TRUIST FINANCIAL:14.86 ULINE SHIPPING SUPPLY SPEC INC 130017188 1 Invoice MAT ROOM SHOE CLEANER 02/10/2021 03/09/2021 148.92 321 100.02.20.01.5722 Total ULINE SHIPPING SUPPLY SPEC INC:148.92 US ALLIANCE FIRE PROTECTION 1046-F045652 1 Invoice FIRE SPRINKLER TESTING 12/08/2020 03/09/2021 180.00 1220 100.02.20.01.5415 1046-F050827 1 Invoice INSPECTION-FEB 2021 QUARTER 02/26/2021 03/09/2021 180.00 321 100.01.09.00.5415 1046-F050893 1 Invoice 02 FEB21 QUARTERLY DRY SPRIN 02/27/2021 03/09/2021 180.00 321 100.05.71.00.5415 1046-F050940 1 Invoice SPRINKLER TESTING 02/28/2021 03/09/2021 180.00 321 100.02.20.01.5415 1046-F065073 1 Invoice SPRINKLER REPAIR - OLD PD BLD 02/25/2021 03/09/2021 408.00 321 100.02.20.01.5415 Total US ALLIANCE FIRE PROTECTION:1,128.00 USA BLUE BOOK 467743 1 Invoice LMI SEAL RING 01/11/2021 03/09/2021 38.95 321 605.52.06.25.5702 506719 1 Invoice STENNER PUMP SERVICE KIT 02/18/2021 03/09/2021 257.86 321 605.52.06.25.5702 513916 1 Invoice 50 GALLON TOP MOUNT TANK 02/25/2021 03/09/2021 378.67 321 605.54.06.41.5702 Total USA BLUE BOOK:675.48 VERIZON WIRELESS 9873042365 1 Invoice MONTHLY VERIZON-PD CELLS 02/10/2021 03/09/2021 731.16 321 100.02.20.01.5604 Total VERIZON WIRELESS:731.16 WAUKESHA COUNTY TECH COLLEGE S0737683 1 Invoice IN SERVICES 02/24/2021 03/09/2021 196.84 321 100.02.20.01.5301 Total WAUKESHA COUNTY TECH COLLEGE:196.84 WAUKESHA COUNTY TREASURER 2021-1301003 1 Invoice 4 CASES BPA FREE RECEIPT PAP 02/01/2021 03/09/2021 216.00 321 100.05.71.00.5702 2021-1301005 1 Invoice 2021 FLIPSTER EMAGAZINE 01/14/2021 03/09/2021 1,905.00 321 100.05.71.03.5711 2021-1301007 1 Invoice 2021 ADVANTAGE PROGRAM 01/14/2021 03/09/2021 3,709.00 321 100.05.71.03.5711 2021-1301009 1 Invoice 2021 GALE COURSES 01/14/2021 03/09/2021 2,921.00 321 100.05.71.03.5711 2021-1301012 1 Invoice 2021 SHARED DATABASE 01/14/2021 03/09/2021 1,324.00 321 100.05.71.03.5711 2021-1301014 1 Invoice FOL - 2021 BOOKPAGES 02/26/2021 03/09/2021 162.00 321 100.05.71.00.5752 2021-1301016 1 Invoice FOL - MOVIE LICENSING 02/01/2021 03/09/2021 513.00 321 100.05.71.00.5752 2021-2004000 1 Invoice PRISONER HOUSING 02/11/2021 03/09/2021 93.20 321 100.01.08.00.6017 2021-2401004 1 Invoice TRUNKED RADIO SERVICE CONT 01/27/2021 03/09/2021 548.00 321 100.02.20.01.5406 Total WAUKESHA COUNTY TREASURER:11,391.20 WAUSAU EQUIPMENT COMPANY 7397635 1 Invoice WASHERS 02/10/2021 03/09/2021 132.00 321 100.04.51.07.5405 7398056 1 Invoice HYD CYLINDER ASSEMSNB 02/10/2021 03/09/2021 1,183.00 321 100.04.51.07.5405 7400625 1 Invoice TUBE SQUARE - LEG SUPPORT 02/12/2021 03/09/2021 13.00 321 100.04.51.07.5405 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 2/24/2021-3/9/2021 Mar 05, 2021 09:18AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 7404301 1 Invoice SPACER BUSHING 02/17/2021 03/09/2021 349.39 321 100.04.51.07.5405 Total WAUSAU EQUIPMENT COMPANY:1,677.39 WE ENERGIES 3611622410 1 Invoice RANGE ELECTRICITY 02/24/2021 03/09/2021 35.75 321 100.02.20.01.6023 3613406148 3 Invoice GARAGE 50% JANUARY 02/25/2021 03/09/2021 522.96 321 100.04.51.08.5910 3613406148 7 Invoice SEWER 25% DECEMBER 02/25/2021 03/09/2021 289.19 321 601.61.61.20.5910 3613406148 1 Invoice CITY HALL 47%02/25/2021 03/09/2021 6,009.54 321 100.01.09.00.5910 3613406148 5 Invoice WATER 25% JANUARY 02/25/2021 03/09/2021 261.48 321 605.56.09.21.5910 3613406148 2 Invoice PD 53%02/25/2021 03/09/2021 6,776.72 321 100.02.20.01.5910 3613406148 6 Invoice GARAGE 50% DECEMBER 02/25/2021 03/09/2021 578.39 321 100.04.51.08.5910 3613406148 4 Invoice SEWER 25% JANUARY 02/25/2021 03/09/2021 261.48 321 601.61.61.20.5910 3613406148 8 Invoice WATER 25% DECEMBER 02/25/2021 03/09/2021 289.19 321 605.56.09.21.5910 3613414882 1 Invoice FEBRUARY LS GROUP 02/25/2021 03/09/2021 7,626.32 321 601.61.61.20.5910 3613414882 2 Invoice DECEMBER LS GROUP 02/25/2021 03/09/2021 1,898.29 1220 601.61.61.20.5910 3613415180 2 Invoice CITY HALL 47%02/25/2021 03/09/2021 2,008.45 321 100.01.09.00.5910 3613415180 4 Invoice SEWER 25%02/25/2021 03/09/2021 780.70 321 601.61.61.20.5910 3613415180 1 Invoice PD 53%02/25/2021 03/09/2021 2,264.85 321 100.02.20.01.5910 3613415180 5 Invoice WATER 25%02/25/2021 03/09/2021 780.70 321 605.56.09.21.5910 3613415180 3 Invoice CITY GARAGE 50%02/25/2021 03/09/2021 1,561.43 321 100.04.51.08.5910 Total WE ENERGIES:31,945.44 WELDERS SUPPLY COMPANY 10194830 1 Invoice AG25 ARG/CO2 02/18/2021 03/09/2021 164.55 321 100.04.51.08.5704 Total WELDERS SUPPLY COMPANY:164.55 WILDE TOYOTA WI/030921 1 Invoice DETECTIVE VEHICLE 03/04/2021 03/09/2021 23,873.00 321 410.08.91.20.6528 Total WILDE TOYOTA:23,873.00 WIS EMERGENCY MANAGEMENT 225532 1 Invoice 2020 TIER II REPORT 02/24/2021 03/09/2021 485.00 320 100.04.51.08.5415 Total WIS EMERGENCY MANAGEMENT:485.00 WIS RURAL WATER ASSOC 4075 1 Invoice CONSOLIDATED SAFETY REFRES 02/11/2021 03/09/2021 147.20 321 605.56.09.21.5301 Total WIS RURAL WATER ASSOC:147.20 WISCONSIN BUILDING INSPECTION, LLP 197 1 Invoice FEBRUARY INSPECTION SERVICE 03/01/2021 03/09/2021 8,955.90 321 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:8,955.90 WISCONSIN DEPT OF ADMIN WI-FEB2021 1 Invoice COURT FEES-FEB 2021 02/26/2021 03/09/2021 6,833.98 321 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:6,833.98 Grand Totals: 758,668.48 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 2/24/2021-3/9/2021 Mar 05, 2021 09:18AM 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" 49