CC112321packetCITY OF MUSKEGO
COMMON COUNCIL AGENDA
11/23/2021
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 - November 9, 2021
CCM.2021.11.09.pdf
Approval to Allow the Finance Department to Write a Letter of Intent to Purchase the Following
Items:
Front End Loader - $210,000.00
Skid Loader with Bucket - $80,000.00
Wood Chipper - $80,000.00
Plow Truck - $215,000.00
(These items were approved with adoption of the 2022 Capital Budget.)
Memo - 2022 Capital Item Request.docx
Vermeer-Chipper.pdf
Wausau Equip Co -Plow Truck.pdf
Lakeside Intl - plow truck.pdf
Front end Loader.pdf
Skid Loader with Bucket.pdf
Resolution #108-2021 - Approval of MMSD Green Infrastructure Eleven-Year Maintenance
Covenant for 79 Trees
CCR2021108-MMSD GI Maint Covenant (Stormwater Trees).docx
Resolution #109-2021 - Approval of Tyler Technologies Appraisal Services Agreement
1
CCR2021109-Tyler (appraisal services).docx
Tyler Appraisal Svcs 111721.pdf
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Finance Committee Minutes - October 26, 2021
FCM.2021.10.26.pdf
LICENSE APPROVAL
Approval of a Class "A" Dance Hall License - The P & B Station, S78 W16355 Woods Road
(Currently has a Class "B" Dance Hall License.)
Approval of Change of Agent (Jessica M. Moore) for the "Class A" liquor license held by Walgreen
Co. (Walgreens #11636) located at S70W15775 Janesville Rd.
VOUCHER APPROVAL
Utility Vouchers - $75,539.69
General Fund Vouchers - $246,912.61
Wire Transfers for Debt Service - $390,825.00
Wire Transfers for Payroll/Invoice Transmittals - $472,057.91
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 Kapusta
Muskego Festival Committee - Alderperson Terrence
Muskego Historical Society - Alderperson Engelhardt
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
2
MUSKEGO CITY HALL, (262) 679-4100.
3
CITY OF MUSKEGO Unapproved
COMMON COUNCIL MINUTES
November 9, 2021
6:00 PM Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6 pm.
ROLL CALL
Present: Alderpersons Madden, Kubacki, Engelhardt, Kapusta, Terrence, Hammel and Wolfe.
Also Present: Attorney Warchol, Public Works and Development Director Kroeger, Lead Planner
Trzebiatowski, Finance and Administration Director Mueller, Assistant Finance and Administration
Director Mustapich, Captain Simuncak, Parks and Recreation Director Dunn, Library Director
Larson, IT Director Louden, and Assistant Deputy Clerk Roller.
STATEMENT OF PUBLIC NOTICE
Assistant Deputy Clerk Roller stated the meeting was noticed in accordance with the open meeting
law.
PUBLIC COMMENT
Mr. Jake Schwer, W172S7463 Center Drive spoke in favor of Ordinance #1466 stating it will be
easier for property owners to make improvements.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
None.
PUBLIC HEARING
Mayor Petfalski opened the Public Hearing. There were no speakers.
Assistant Finance and Administration Director Mustapich provided the following
information:
Budget Overview
• The Public Hearing this evening will provide a Budget Overview for the City’s operations,
which include the General, Debt Service, Special Revenue and Capital Project funds. The
budget process began several months ago with setting Budget Goals to aid in the budget
document preparation. Despite the challenges to balance the budget, the combined efforts of
staff, the Mayor and Committee made for a fairly smooth process. The final COW budget
meeting concluded on October 12th whereby the Committee recommended the Operating
Budget as presented move forward to the public hearing and Council adoption.
Financial Summary
• This next chart provides a Financial Summary of the City funds as outlined in the budget
overview and include 2020 Actual, 2021 Projected and 2022 Budgeted Revenues,
Expenditures, Fund Balance, and Tax data. As noted, the 2021 Net Fund Balance reduction
resulted from dedicating existing funds to the Hillendale Road project, TCVFD fire gear and
aerial ladder fire truck, Park Arthur field renovations and participation in the Muskego Norway
School District field lighting project. The downward trend continues on into 2022 due to the
closures of TID #8 & #9 and significant net scheduled debt payments.
• The 2022 Levy adjustment includes an additional $300,000 for various General Operation
expenditure increases listed in the chart below including two public safety positions, lake patrol,
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COMMON COUNCIL 2 | Page
November 9, 2021
a part-time court clerk and volunteer fire contracted services. The funds will also aid in offsetting
the anticipated reduction in interest earnings. Please note that increased public safety fines;
along with vacancies being filled with lower wage new hires will offset the recommended
employee wage and benefit adjustments.
City Tax Levy/Rate
• As for the City Tax Levy, the State mandate restriction to net new growth amounted to $328,877
or 2.47%, of which the entire increase will be utilized to offset the items noted earlier, as well as
future operating budget increases.
• Besides the levy, the assessment revaluation also impacted the tax rate resulting in an average
City-wide value increase of 22%. Additionally, the termination of Tax Increment Districts #8 &
#9 added 0.60% or $80,000 to the allowable levy funding. As a result, the estimated City tax
rate is anticipated to decrease by $0.74 cents to $3.81/$1,000 of assessed value.
• So, unless improvements were made to your home, the City portion of your tax bill this year should
have a minimal increase of which an owner of a $300,000 home will pay an estimated $8 more
for City services
• Of the total $14 million tax levy, approximately $11.4 million will fund expenditures for basic
operations in the General Fund, $2.2 million will be dedicated for Principle & Interest
payments and $410,000 will be applied towards the active Tax District Increments.
• In comparison to other surrounding municipalities, Muskego’s tax rate continues to
remain substantially less.
Revenue & Expenditure Categories
• The following slides summarize the General Fund Revenue and Expenditure categories
reflecting a balanced increase of $154,010 or 0.94%. The monthly cost of proposed operating
expenditures amounts to approximately $54 per capita using the latest population estimate of
25,704 and remains status quo as compared to the prior year.
• Of total revenues, approximately 82% are generated from Taxes and Intergovernmental Aids.
The reductions shown in the Miscellaneous and Other Sources categories are a result of
declining investment earnings.
• As in prior years, the largest City expenditures category continues to remain within the
Public Safety divisions equating to 46% of total General Fund operating costs; and include
Police, Dispatcher, Volunteer Fire and Building Inspection services.
Debt Service Fund
• The next fund included in this Public Hearing is the Debt Service Fund, and is used to account for
the principal & interest payments on all General Obligation debt. Funding sources include property
taxes, tax increment financing, conservation fund reimbursement and interest earnings.
• For the current year, the City’s total principal balance outstanding is $34 million, leaving a debt
capacity limit of $138 million or 79.40%. This amounts to a $4 million debt reduction over the
prior year and is contributed to the final payment of the 2013 GO Refunding Bonds and prior
year refunding of a TID related GO Bond.
• Future borrowing plans, refinancing and debt levy projections continue to indicate
minimal increases.
Special Revenue Funds
• Summarized in this following chart are the Special Revenue Funds, otherwise known as
Specific Purpose Programs.
• The expenditure activities for 2022 resulted in a projected grand total for all funds combined
of approximately $2.6 million and include Tax Increment related debt payments, various
Park improvements, and increased refuse and recycling hauling fees due to inclusion of the
State tipping fees.
Capital Projects
• The Final Budget for review at this public hearing is the 2022 Capital Projects, and amounts to
a net total of approximately $2.2 million, down from the prior year due to the completion of the
Hillendale Road project.
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COMMON COUNCIL 3 | Page
November 9, 2021
• Financing for the majority of items will be funded by Landfill Host Fees and consist of various
technology related and equipment requests from the Finance, Information Technology, Public
Safety and Public Works departments.
Conclusion
• This concludes the 2022 Budget Public Hearing Presentation. All proposed balanced
budgets; including the tax levy, will be considered for approval by the Common Council this
evening.
Mayor Petfalski closed the Public Hearing at 6:10 pm.
CONSENT AGENDA
Alderperson Kubacki moved to approve the following items under Consent Agenda.
Alderperson Hammel seconded; motion carried.
• Approval of Common Council Minutes: October 12, 2021, October 26, 2021, & October 27,
2021
• Resolution #100-2021 - Approval of Parks & Recreation Athletic Field Usage Policies
and Procedures
• Resolution #101-2021 - Re-Approval of Certified Survey Map and Condominium Plat - The
Glen at Muskego Lakes Development
• Resolution #102-2021 - Approval of a Preliminary Plat for the Apple Hills Subdivision
NEW BUSINESS
Resolution #103-2021 - Approval of 2022 General Fund Operating Budget and Tax Levy
Alderperson Engelhardt moved to approve. Alderperson Madden seconded; motion
carried.
Resolution #104-2021 - Approval of 2022 Capital Budget
Alderperson Wolfe moved to approve. Alderperson Kubacki seconded; motion carried.
Resolution #105-2021 - Resolution Authorizing Special Quarterly Charges for Garbage and
Refuse Disposal and Recycling Service
Alderperson Madden moved to approve. Alderperson Hammel seconded; motion carried.
Resolution #106-2021 - Approval of 2022 Sewer Utility Budget and Rates
Alderperson Madden moved to approve. Alderperson Terrence seconded; motion
carried.
Resolution #107-2021 - Approval of 2022 Water Utility Budget and Rates
Alderperson Hammel moved to approve. Alderperson Engelhardt seconded; motion
carried.
UNFINISHED BUSINESS
Ordinance #1464 - An Ordinance to Establish Aldermanic District Boundaries in the
City of Muskego. Second Reading.
Alderperson Kubacki moved to approve. Alderperson Madden seconded. Motion passed
6 to 1 with Alderperson Engelhardt voting no.
Ordinance #1465 - An Ordinance to Amend Chapter 30, Sections 30-1 & 30-2.A. (Polling
Places & Election Officials). Second Reading.
Alderperson Madden moved to approve. Alderperson Kubacki seconded; motion carried.
Ordinance #1466 - An Ordinance to Amend Various Sections of Chapter 400 of the Municipal
Code of the City of Muskego. Second Reading.
Alderperson Engelhardt moved to approve. Alderperson Madden seconded; motion
carried.
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COMMON COUNCIL 4 | Page
November 9, 2021
REVIEW OF COMMITTEE REPORTS
• Finance Committee Minutes - October 12, 2021
• Plan Committee Minutes - October 5, 2021
LICENSE APPROVAL
Approval of Change of Agent (Alicia H. Alexander) for the "Class B" held by Parkland Lodge
LLC (Lucky's at the Lodge.)
Alderperson Hammel moved to approve. Alderperson Terrence seconded; motion
carried.
VOUCHER APPROVAL
Utility Vouchers - $45,767.40
Alderman Kubacki moved to approve of Utility Vouchers in the amount of $45,767.40.
Alderperson Engelhardt seconded; motion carried.
General Fund Vouchers - $912,282.69
Alderman Kubacki moved to approve of General Fund Vouchers in the
amount of $912,282.69. Alderperson Terrence seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals - $355,448.63
Alderman Kubacki moved to approve of Wire Transfers for Payroll/Invoice
Transmittals in the amount of $355,448.63. Alderperson Hammel seconded; motion
carried.
CITY OFFICIALS' REPORTS
None.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
• Little Muskego Lake District - Alderperson Engelhardt reported they held their monthly meeting
Ryan Wachholz is now chairperson, Patrick Moore continues as Treasurer and Jared Stawicki is
the Secretary.
• The Mayor stated December Committee of the Whole items to be addressed will be confirming
Lake District contribution fees for Lake Denoon versus Little Muskego, sewer expansions and
ARPA funds.
FUTURE AGENDA ITEMS
Alderman Kubacki requested an HR Audit Update. Finance and Administration Director
provided information the audit should be starting in the next two weeks. The audit should be
completed by the end of the year.
ADJOURNMENT
Alderperson Madden moved to adjourn at 6:30 pm. Alderperson Wolfe seconded; motion
carried.
Minutes taken and transcribed by Assistant Deputy Clerk Roller.
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Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From:Scott Kroeger
Department: Public Works and Development
Subject: Letter of Intent from the City of Muskego for the following approved
Capital Items:
PLOW TRUCK (Transfer from Operating Budget) PW&D - PUBLIC WORKS =
$215,000
410.08.93.51.6514 Front End Loader = $210,000
410.08.93.51.6516 Skid Loader with Bucket = $80,000
410.08.93.51.6536 Wood Chipper = $80,000
Date:November 22, 2021
DPW was approved in 2021 to purchase the four items listed below in 2021. Due to supply
chain issues, we are requesting from the Finance Committee to allow the Finance
Department write a letter to the vendor to ensure the item will be purchased in 2022. This
will allow the vendors to start building these pieces of equipment.
PLOW TRUCK (Transfer from Operating Budget) PW&D - PUBLIC WORKS =
$215,000
410.08.93.51.6514 Front End Loader = $210,000
410.08.93.51.6516 Skid Loader with Bucket = $80,000
410.08.93.51.6536 Wood Chipper = $80,000
Additionally, I have attached the invoices for the items to show the items are under Capital
budget.
Key Issues for Consideration: Attachments
1. Invoice for Wood Chipper = $76,000
2. Invoices for Plow Truck =$103,417 + $107,146 = $210,563
3. Invoice for Front End Loader = $77,500.00
4. Invoice for Skid Loader with Bucket = $165,000.00
Recommendation for Action by Committee and/or Council: Approve the Finance
Department to write a letter of intent to purchase the four approved Capital Item in 2022
listed above.
Date of Committee Action: Finance Committee November 23, 2021
Planned Date of Council Action (if required): November 23, 2021
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Total $ Needed: N/A
Fiscal Note(s): N/A
$ Budgeted: Accounts and budget below
Expenditure Account(s) to Be Used: #
PLOW TRUCK (Transfer from Operating Budget) PW&D - PUBLIC WORKS =
$215,000
410.08.93.51.6514 Front End Loader = $210,000
410.08.93.51.6516 Skid Loader with Bucket = $80,000
410.08.93.51.6536 Wood Chipper = $80,000
(3/2019)
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Page 1 of 1 - Quote #: 01337-MS
4/20/2021 Quote #: 01337-MS PO #:
Bill To: Ship To:
City of Muskego City of Muskego
Ryan Beilfuss Ryan Beilfuss
P.O. Box 903 P.O. Box 903
Muskego, WI 53150-0903 Muskego, WI 53150-0903
Budget Pricing 2021
1 - Vermeer BC1500 New 2021 $76,000.00
- 15” Capacity Drum Style Chipper 15” x 20” Opening
- 130 HP Cummins QSF3.8L Turbo Diesel T4F Engine with DEF System
- EcoIdle Engine Control System - 3 settings ( 1 minute / 5 Minute / Off )
- Low RPM Clutch Engagement System
- Vermeer Smartfeed System-Monitors Engine RPM
- Hydraulic Over-Pressure Sensor
- Twin Vertical Helical knived Feed Wheel Rollers --- 20” x 21” each
- Fold-up Infeed Table with 52” x 32” Infeed Opening
- 4 position Infeed Control Bar ( Fwd/Neutral/Reverse/Stop )
- Upper and Lower Feed Stop Bar for Safety.
- 2 Reset Buttons for Safety Feed System
- 270 Degree Rotating Discharge Chute with adjustable Deflector and Manual Rotation
- 2 double sided Chipper Knives / Adjustable Bedknife
- 8,000 lb. Rubber Torsion Axle with Electric Brakes with Breakaway switch
- LT235/75R17.5 LR H/J Tires
- Fuel Tank 45 Gal. / Hydraulic Tank 12 Gal.
- Adjustable Height Pintle Hitch / Jackstand / Safety Chains & LED Light Package
- Standard 1 Year/1,000 Hour Vermeer Limited Equipment Warranty
- 3 Year/3,000 Hour Extended Limited Warranty on Drum Housing, Cutter Drums,
Shaft & Ring-fetter Hubs
- 2 Year/2,000 Hour Parts and Labor Cummins Engine Warranty per Cummins Policy
Pricing valid for 30 days from the date of the quote.
Current Budget Pricing as of 4-20-2021, subject to Change.
Options:
Vermeer BC1500 Confidence Plus 2 Year Limited Vermeer Extended Warranty $2,756.00
Vermeer BC1500 Confidence Plus 3 Year Limited Vermeer Extended Warranty $4,411.00
Vermeer BC1500 Confidence Plus 2 Yr. Limited Vermeer Extended Warranty $3,728.00
with 4 Maint. Intervals
Vermeer BC1500 Confidence Plus 3 Yr. Limited Vermeer Extended Warranty $5,965.00
with 4 Maint. Intervals
Confidence Plus Warranty includes Vermeer Standard Machine Warranty, Engine Warranty through OEM
Sincerely,
Mark Syverson / Sales Representative / 414-303-7951 / msyverson@vermeerwisconsin.com
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Quotation
Quote Date:2021-11-17
Quotation #00000447
www.wausauequipment.com Quotation valid until:2021-12-07
Company Name: City of Muskego, WI Prepared by:Dennis Poulakos
Street Address: W182 S8200 RACINE AVE.
City, ST ZIP Code: Muskego, WI 53150-8750
Office Phone: 2626794128 Email dpoulakos@wausauequipment.com
Mobile Phone: 2626794153
Email ssobieski@cityofmuskego.org Mobile #
Qty Description 2 Price Extended Price
1
Wausau HSP4211 Plow, PWP9 Wing, 225C Hitch, Burke A-Arm for wing,
Duraclass Body with coal chutes, Swenson Tailgate Spreader, Force America
Hydraulics, mounted on customer furnished truck. Includes accessories.
$103,417.00 $103,417.00
$0.00
$0.00
$0.00
Freight
Taxes (where applicable)
Dealer Net (USD)$103,417.00
Lead Time: Other Shipping Terms:FOB Origin (Transfer at Origin)
Net Terms: Net 30 Freight Options FC1 - PREPAY & ADD
Organization:___________________________________________________
Authorized
Representative:___________________________________________________Title:_______________________
Signature:__________________________________________________Date:_______________________
PO #___________________________________________________
1905 S Moorland Rd, New Berlin, WI 53151
The above prices, specifications, and all attached terms and conditions are hereby accepted as part of this agreement. Wausau Manufacturing is authorized to supply
the equipment and services as specified to:
Wausau Equipment Company, Inc.
Name: Steve Sobieski
Please review this quote carefully. This quote Is based on our interpretation written or verbal specifications communicated to Wausau. Wausau will not be held responsible for any
information not provided in this quote, and assumes no responsibilities for fines, penalties, or liquidated damages that may be associated with the installation of this equipment without
prior written agreement. If this quote does not fully meet your requirements, please call immediately.
Comments or special instructions:
Terms and Conditions ( See last page for full terms & conditions)
Pricing Info:
All purchase orders must reflect this quote number on the PO
Page 1 of 2
11
Wausau Standard Terms & Conditions
All lead times are subject to change without notice. All lead times start After Receipt of Order (ARO)
All quotes are FOB Origin unless stated otherwise.
Freight terms for all CPU ("Customer Pick Up") orders will be Ex-Works, which transfers title, ownership, and
liability to the buyer upon notification of “ready to ship”. Buyer assumes all shipping and regulatory responsibilities
of transporting goods from the seller's point of origin.
All prices are shown in USD
All credit terms are subject to credit approval
All orders are subject to acceptance by an officer of Wausau. Orders for products not regularly carried in stock or
requiring special engineering or manufacturing are in every case subject to approval by an officer of Wausau. The
agreement set forth herein supersedes any prior agreements, representations, or other communications between
the parties relating to the subject matter set forth herein. No other terms and conditions shall apply including the
terms of any purchase order submitted to Wausau by Buyer, whether or not such terms are inconsistent or conflict
with or are in addition to the terms and conditions set forth herein.
This quote provides for no hydraulic components & controls other than those mentioned. Dealers must assume
that items not in this quote will not be provided
Work produced at Buyer's request such as sketches, drawings, design, testing fabrication, and materials shall be
charged at current rates.
Any custom orders generated from this quotation (orders for products that need to be designed) will be non-
cancelable once they are released for production. Additional production time may be required. Please consult with
sales for production time upon order placement.
Orders regularly entered cannot be canceled except upon terms that will compensate Wausau for any loss or
damage sustained. Such loss will be at a minimum of 10% of the purchase price. The buyer agrees that it shall
inspect the equipment immediately after receipt and promptly (in no event later than fifteen (15) days after
receipt) notify Wausau in writing of any non-conformity or defect. The buyer further agrees that failure to give
such prompt notice or the commercial use of the equipment shall constitute acceptance. Acceptance shall be final
and Buyer waives the right to revoke acceptance for any reason, whether or not known by Buyer at the time of
such acceptance.
Wausau reserves the right to change manufacturing specifications and procedures without notice, in accordance
with its product improvement policy.
Wausau’s standard warranty (12 months for parts and flat rate labor) shall apply unless otherwise noted.
Page 2 of 2
12
HV507 SFA
Sales Proposal For:
Muskego, City Of
Presented By:
LAKESIDE INTL, LLC
13
Prepared For:Presented By:
Muskego, City Of
Steve Sobieski
W189 S8235 MERCURY DR
Muskego, WI 53150-
(262)679 - 4128
Reference ID: N/A
LAKESIDE INTL, LLC
Patrick McNamara
11000 W SILVER SPRING RD
MILWAUKEE WI 53225 -
(414)353-4800
Thank you for the opportunity to provide you with the following quotation on a new International truck. I am sure the following detailed
specification will meet your operational requirements, and I look forward to serving your business needs.
Model Profile
2021 HV507 SFA (HV507)
AXLE CONFIG:4X2
APPLICATION:Front Plow and Wing with Spreader
MISSION:Requested GVWR: 43000. Calc. GVWR: 43360. Calc. GCWR: 80000
Calc. Start / Grade Ability: 41.20% / 3.14% @ 55 MPH
Calc. Geared Speed: 66.4 MPH
DIMENSION:Wheelbase: 161.00, CA: 86.00, Axle to Frame: 79.00
ENGINE, DIESEL:{Cummins L9 330} EPA 2021, 330HP @ 2200 RPM, 1000 lb-ft Torque @ 1200 RPM, 2200 RPM
Governed Speed, 330 Peak HP (Max)
TRANSMISSION, AUTOMATIC:{Allison 3500 RDS} 5th Generation Controls, Wide Ratio, 6-Speed with Double Overdrive, with
PTO Provision, Less Retarder, Includes Oil Level Sensor, with 80,000-lb GVW and GCW Max,
On/Off Highway
CLUTCH:Omit Item (Clutch & Control)
AXLE, FRONT NON-DRIVING:{Meritor MFS-20-133A} Wide Track, I-Beam Type, 20,000-lb Capacity
AXLE, REAR, SINGLE:{Dana Spicer S26-190D} Single Reduction, 26,000-lb Capacity, Driver Controlled Locking
Differential, R Wheel Ends Gear Ratio: 6.14
CAB:Conventional, Day Cab
TIRE, FRONT:(2) 315/80R22.5 Load Range L HSC 3 (CONTINENTAL), 481 rev/mile, 68 MPH, All-Position
TIRE, REAR:(4) 11R22.5 Load Range G HSR2 (CONTINENTAL), 498 rev/mile, 75 MPH, All-Position
SUSPENSION, REAR, AIR, SINGLE:{Hendrickson PRIMAAX EX 262} 26,000-lb Capacity, 9.0" Ride Height, with Shock Absorbers
PAINT:Cab schematic 100WK
Location 1: 0311, Omaha Orange (Std)
Chassis schematic N/A
August 27, 2021
2 Proposal: 23154-01 14
Code Description
HV50700 Base Chassis, Model HV507 SFA with 161.00 Wheelbase, 86.00 CA, and 79.00 Axle to Frame.
1570 TOW HOOK, FRONT (2) Frame Mounted
1572 TOW HOOK, REAR (2)
1ANA AXLE CONFIGURATION {Navistar} 4x2
Notes
: Pricing may change if axle configuration is changed.
1CAJ FRAME RAILS Heat Treated Alloy Steel (120,000 PSI Yield); 10.866" x 3.622" x 0.437" (276.0mm x 92.0mm
x 11.1mm); 456.0" (11582mm) Maximum OAL
1LLA BUMPER, FRONT Swept Back, Steel, Heavy Duty
1WDS FRAME EXTENSION, FRONT Integral; 20" In Front of Grille
1WEV WHEELBASE RANGE 146" (370cm) Through and Including 195" (495cm)
2ARY AXLE, FRONT NON-DRIVING {Meritor MFS-20-133A} Wide Track, I-Beam Type, 20,000-lb Capacity
3708 SHOCK ABSORBERS, FRONT
3ACS SUSPENSION, FRONT, SPRING Multileaf, Shackle Type, 20,000-lb Capacity, Less Shock Absorbers
3WAJ SPRINGS, FRONT AUXILIARY Air Bag, Right Side Only, Driver Control
4091 BRAKE SYSTEM, AIR Dual System for Straight Truck Applications
Includes
: BRAKE LINES Color and Size Coded Nylon
: DRAIN VALVE Twist-Type
: GAUGE, AIR PRESSURE (2) Air 1 and Air 2 Gauges; Located in Instrument Cluster
: PARKING BRAKE CONTROL Yellow Knob, Located on Instrument Panel
: PARKING BRAKE VALVE For Truck
: QUICK RELEASE VALVE On Rear Axle for Spring Brake Release: 1 for 4x2, 2 for 6x4
: SPRING BRAKE MODULATOR VALVE R-7 for 4x2, SR-7 with relay valve for 6x4/8x6
4732 DRAIN VALVE {Berg} with Pull Chain, for Air Tank
4AZA AIR BRAKE ABS {Bendix AntiLock Brake System} 4-Channel (4 Sensor/4 Modulator) Full Vehicle Wheel
Control System
4EBT AIR DRYER {Bendix AD-IP} with Heater
4EVH BRAKE CHAMBERS, REAR AXLE {MGM TR3030LP3TSHD} 30/30 SqIn Spring Brake
4EXV BRAKE CHAMBERS, FRONT AXLE {Bendix} 24 SqIn
4LAG SLACK ADJUSTERS, FRONT {Gunite} Automatic
4LGG SLACK ADJUSTERS, REAR {Gunite} Automatic
4SPA AIR COMPRESSOR {Cummins} 18.7 CFM
4VKC AIR DRYER LOCATION Mounted Inside Left Rail, Back of Cab
4WBX DUST SHIELDS, FRONT BRAKE for Air Cam Brakes
4WDM DUST SHIELDS, REAR BRAKE for Air Cam Brakes
4WZJ AIR TANK LOCATION (2) : One Mounted Under Each Rail, Front of Rear Suspension, Parallel to Rail
4XCZ BRAKES, REAR {Meritor 16.5X7 P} Air S-Cam Type, Cast Spider, Cast Shoe, Double Anchor Pin, Includes
Greaseable and Zinc Coated Anchor Pins, Size 16.5" X 7", 38,000-lb Capacity per Axle
Vehicle Specifications August 27, 2021
2021 HV507 SFA (HV507)
3 Proposal: 23154-01 15
Code Description
4XDT BRAKES, FRONT {Meritor 16.5X6 Q-PLUS CAST} Air S-Cam Type, Cast Spider, Fabricated Shoe, Double
Anchor Pin, Size 16.5" X 6", 20,000-lb Capacity
5710 STEERING COLUMN Tilting and Telescoping
5CAW STEERING WHEEL 4-Spoke; 18" Dia., Black
5PTB STEERING GEAR (2) {Sheppard M100/M80} Dual Power
6DGG DRIVELINE SYSTEM {Dana Spicer} 1710, for 4x2/6x2
7BEU AFTERTREATMENT COVER Aluminum
7BLW EXHAUST SYSTEM Horizontal Aftertreatment System, Frame Mounted Right Side Under Cab, for Single
Vertical Tail Pipe, Frame Mounted Right Side Back of Cab
7SCP ENGINE EXHAUST BRAKE for Cummins ISB/B6.7/ISL/L9 Engine with Variable Vane Turbo Charger
7WBA TAIL PIPE (1) Turnback Type, Bright
7WBS MUFFLER/TAIL PIPE GUARD (1) Bright Stainless Steel
7WCM EXHAUST HEIGHT 8' 10"
8000 ELECTRICAL SYSTEM 12-Volt, Standard Equipment
Includes
: DATA LINK CONNECTOR For Vehicle Programming and Diagnostics In Cab
: HAZARD SWITCH Push On/Push Off, Located on Instrument Panel to Right of Steering Wheel
: HEADLIGHT DIMMER SWITCH Integral with Turn Signal Lever
: PARKING LIGHT Integral with Front Turn Signal and Rear Tail Light
: STARTER SWITCH Electric, Key Operated
: STOP, TURN, TAIL & B/U LIGHTS Dual, Rear, Combination with Reflector
: TURN SIGNAL SWITCH Self-Cancelling for Trucks, Manual Cancelling for Tractors, with Lane Change
Feature
: WINDSHIELD WIPER SWITCH 2-Speed with Wash and Intermittent Feature (5 Pre-Set Delays), Integral with
Turn Signal Lever
: WINDSHIELD WIPERS Single Motor, Electric, Cowl Mounted
: WIRING, CHASSIS Color Coded and Continuously Numbered
8541 HORN, ELECTRIC (2) Disc Style
8695 SNOW SHIELD (2) Chrome; for Dual Air Horns
8GXJ ALTERNATOR {Leece-Neville AVI160P2013} Brush Type, 12 Volt, 160 Amp Capacity, Pad Mount
8HAU BODY BUILDER WIRING INSIDE CAB; Includes Sealed Connectors for Tail/Amber, Turn/Marker/Backup/
Accessory, Power/Ground, and Stop/Turn
8HXT HORN, AIR (2) Single Tone, Chrome, Roof Mounted, with Lanyard Pull Cord
8MSG BATTERY SYSTEM {Fleetrite} Maintenance-Free, (3) 12-Volt 1980CCA Total, Top Threaded Stud
8RGA 2-WAY RADIO Wiring Effects; Wiring with 20 Amp Fuse Protection, Includes Ignition Wire with 5 Amp Fuse,
Wire Ends Heat Shrink and Routed to Center of Header Console in Cab
8RMV SPEAKERS (2) 6.5" Dual Cone Mounted in Doors
8RPP ANTENNA Shark Fin, Roof Mounted
8RPS RADIO AM/FM/WB/Clock/Bluetooth/USB Input/Auxiliary Input
8THB BACK-UP ALARM Electric, 102 dBA
8THJ AUXILIARY HARNESS 3.0' for Auxiliary Front Head Lights and Turn Signals for Front Plow Applications
8VUJ BATTERY BOX Steel, with Plastic Cover, 18" Wide, 2-4 Battery Capacity, Mounted Right Side Back of Cab
Vehicle Specifications August 27, 2021
2021 HV507 SFA (HV507)
4 Proposal: 23154-01 16
Code Description
8VZR SWITCH, BODY CIRCUITS, MID with Remote Power Module Mounted in Cab Behind Driver Seat, Up to 6
Outputs & 6 Inputs, Max 20 amp per Channel, Max 80 amp Total, Includes 1 Switch Pack with Momentary
Switches
8WBW JUMP START STUD Remote Mounted
8WGL WINDSHIELD WIPER SPD CONTROL Force Wipers to Slowest Intermittent Speed When Park Brake Set and
Wipers Left on for a Predetermined Time
8WPH CLEARANCE/MARKER LIGHTS (5) {Truck Lite} Amber LED Lights, Flush Mounted on Cab or Sunshade
8WPZ TEST EXTERIOR LIGHTS Pre-Trip Inspection will Cycle all Exterior Lamps Except Back-up Lights
8WRB HEADLIGHTS ON W/WIPERS Headlights Will Automatically Turn on if Windshield Wipers are turned on
8WTK STARTING MOTOR {Delco Remy 38MT Type 300} 12 Volt, Less Thermal Over-Crank Protection
8WWJ INDICATOR, LOW COOLANT LEVEL with Audible Alarm
8WXD ALARM, PARKING BRAKE Electric Horn Sounds in Repetitive Manner When Vehicle Park Brake is "NOT"
Set, with Ignition "OFF" and any Door Opened
8XAH CIRCUIT BREAKERS Manual-Reset (Main Panel) SAE Type III with Trip Indicators, Replaces All Fuses
8XGT TURN SIGNALS, FRONT Includes LED Side Turn Lights Mounted on Fender
8XHD BATTERY DISCONNECT SWITCH 300 Amp, Disconnects Charging Circuits, Locks with Padlock, Cab
Mounted
8XHR POWER SOURCE, ADDITIONAL Auxiliary Power Outlet (APO) & USB Port, Located in the Instrument Panel
8XKG DOME LIGHT, CAB with Red Reading Lights
8XNY HEADLIGHTS Halogen
9585 FENDER EXTENSIONS Rubber
9AAB LOGOS EXTERIOR Model Badges
9AAE LOGOS EXTERIOR, ENGINE Badges
9ANG HOOD, HATCH (01) for Servicing
9HBM GRILLE Stationary, Chrome
9WAC BUG SCREEN Mounted Behind Grille
9WBC FRONT END Tilting, Fiberglass, with Three Piece Construction, for WorkStar/HV
10021 CHASSIS COATING Corrosion Resistant E-Coat Primer Coating for Single Frame Rails
10060 PAINT SCHEMATIC, PT-1 Single Color, Design 100
Includes
: PAINT SCHEMATIC ID LETTERS "WK"
10761 PAINT TYPE Base Coat/Clear Coat, 1-2 Tone
10BAE LABEL, DEF "DEF ONLY"
10SLV PROMOTIONAL PACKAGE Government Silver Package
10WCY SAFETY TRIANGLES
10WKN KEYS - ALL ALIKE, ID I-1624 Compatible with Z-250
10XAN FIRE EXTINGUISHER 5 lb Class A B C
10XAP FIRE EXTINGUISHER BRACKET Mounted Left Side Driver Seat
Vehicle Specifications August 27, 2021
2021 HV507 SFA (HV507)
5 Proposal: 23154-01 17
Code Description
11001 CLUTCH Omit Item (Clutch & Control)
12703 ANTI-FREEZE Red, Extended Life Coolant; To -40 Degrees F/ -40 Degrees C, Freeze Protection
12851 PTO EFFECTS, ENGINE FRONT Less PTO Unit, Includes Adapter Plate on Engine Front Mounted
12926 RADIATOR HOSES Silicone; Molded
12ESM ENGINE, DIESEL {Cummins L9 330} EPA 2021, 330HP @ 2200 RPM, 1000 lb-ft Torque @ 1200 RPM, 2200
RPM Governed Speed, 330 Peak HP (Max)
12THT FAN DRIVE {Horton Drivemaster} Two-Speed Type, Direct Drive, with Residual Torque Device for Disengaged
Fan Speed
Includes
: FAN Nylon
12UWZ RADIATOR Aluminum, Cross Flow, Front to Back System, 1228 SqIn, with 1167 SqIn Charge Air Cooler,
Includes In-Tank Oil Cooler
Includes
: DEAERATION SYSTEM with Surge Tank
: HOSE CLAMPS, RADIATOR HOSES Gates Shrink Band Type; Thermoplastic Coolant Hose Clamps
: RADIATOR HOSES Premium, Rubber
12VAG AIR CLEANER Single Element, with Integral Snow Valve and In-Cab Control
12VJC EMISSION, CALENDAR YEAR {Cummins L9} EPA, OBD and GHG Certified for Calendar Year 2022
12VXT THROTTLE, HAND CONTROL Engine Speed Control; Electronic, Stationary, Variable Speed; Mounted on
Steering Wheel
12VYL ACCESSORY WIRING, SPECIAL for Road Speed Wire Coiled Under Instrument Panel for Customer Use
12VYP ENGINE CONTROL, REMOTE MOUNTED No Provision for Remote Mounted Engine Control
12WZE CARB IDLE COMPLIANCE Federal, Does Not Comply with California Clean Air Idle Regulations
12XCS CARB EMISSION WARR COMPLIANCE Federal, Does Not Comply with CARB Emission Warranty
13AVL TRANSMISSION, AUTOMATIC {Allison 3500 RDS} 5th Generation Controls, Wide Ratio, 6-Speed with Double
Overdrive, with PTO Provision, Less Retarder, Includes Oil Level Sensor, with 80,000-lb GVW and GCW Max,
On/Off Highway
13WET TRANSMISSION SHIFT CONTROL Column Mounted Stalk Shifter, Not for Use with Allison 1000 & 2000 Series
Transmission
13WGK TRANSMISSION COOLER HOSES Stainless Steel
13WLP TRANSMISSION OIL Synthetic; 29 thru 42 Pints
13WUC ALLISON SPARE INPUT/OUTPUT for Rugged Duty Series (RDS) and Regional Haul Series (RHS), General
Purpose Trucks, Construction, Package Number 223
13WVV NEUTRAL AT STOP Allison Transmission Shifts to Neutral When Service Brake is Depressed and Vehicle is
at Stop; Remains in Neutral Until Service Brake is Released
13WYH TRANSMISSION TCM LOCATION Located Inside Cab
13WYU SHIFT CONTROL PARAMETERS {Allison} 3000 or 4000 Series Transmissions, Performance Programming
13XAM PTO LOCATION Dual, Customer Intends to Install PTO at Left and/or Right Side of Transmission
14AHL AXLE, REAR, SINGLE {Dana Spicer S26-190D} Single Reduction, 26,000-lb Capacity, Driver Controlled
Locking Differential, R Wheel Ends . Gear Ratio: 6.14
Vehicle Specifications August 27, 2021
2021 HV507 SFA (HV507)
6 Proposal: 23154-01 18
Code Description
14TCL SUSPENSION, REAR, AIR, SINGLE {Hendrickson PRIMAAX EX 262} 26,000-lb Capacity, 9.0" Ride Height,
with Shock Absorbers
14WMG AXLE, REAR, LUBE {EmGard FE-75W-90} Synthetic Oil; 30 thru 39.99 Pints
15924 FUEL TANK STRAPS Bright Finish Stainless Steel
15LNS FUEL/WATER SEPARATOR {Racor 400 Series} 12 VDC Electric Heater, Includes Pre-Heater, with Primer
Pump, Includes Water-in-Fuel Sensor, Mounted on Engine
15SGG FUEL TANK Top Draw, Non-Polished Aluminum, D-Style, 19" Tank Depth, 70 US Gal (265L), Mounted Left
Side, Under Cab
15WDG DEF TANK 7 US Gal (26L) Capacity, Frame Mounted Outside Left Rail, Under Cab
16030 CAB Conventional, Day Cab
16BAM AIR CONDITIONER with Integral Heater and Defroster
16GED GAUGE CLUSTER Base Level; English with English Electronic Speedometer
Includes
: GAUGE CLUSTER DISPLAY: Base Level (3" Monochromatic Display), Premium Level (5" LCD Color
Display); Odometer, Voltmeter, Diagnostic Messages, Gear Indicator, Trip Odometer, Total Engine Hours, Trip
Hours, MPG, Distance to Empty/Refill for
: GAUGE CLUSTER Speedometer, Tachometer, Engine Coolant Temp, Fuel Gauge, DEF Gauge, Oil Pressure
Gauge, Primary and Secondary Air Pressure
: WARNING SYSTEM Low Fuel, Low DEF, Low Oil Pressure, High Engine Coolant Temp, Low Battery Voltage
(Visual and Audible), Low Air Pressure (Primary and Secondary)
16GHU GRAB HANDLE, CAB INTERIOR (2) Safety Yellow
16HGH GAUGE, OIL TEMP, AUTO TRANS for Allison Transmission
16HHE GAUGE, AIR CLEANER RESTRICTION {Filter-Minder} with Black Bezel, Mounted in Instrument Panel
16HKT IP CLUSTER DISPLAY On Board Diagnostics Display of Fault Codes in Gauge Cluster
16LSD SEAT, DRIVER {National 2000} Air Suspension, High Back with Integral Headrest, Mordura Cloth, Isolated,
with 2 Position Front Cushion Adjustment, -3 to +14 Degree Seat Back Adjustment, Single Chamber Air Lumbar
Support
16SGH GRAB HANDLE, EXTERIOR (2) Chrome, for Cab Entry, (1) Towel Bar Type, with Anti-Slip Rubber Inserts
Mounted Left Side at B-Pillar, (1) Towel Bar Type Mounted Right Side on Vertical Exhaust
16SJX MIRROR, CONVEX, HOOD MOUNTED {Lang Mekra} (2) Right and Left Sides, Bright, Heated, 7.5" Sq.
16SNR MIRRORS (2) C-Loop, Power Adjust, Heated, LED Clearance Lights, Bright Heads and Arms, 7.5" x 14" Flat
Glass, Includes 7.5" x 7" Convex Mirrors, for 102" Load Width
Notes
: Mirror Dimensions are Rounded to the Nearest 0.5"
16SRM SEAT, PASSENGER {National} Non Suspension, High Back with Integral Headrest, Mordura Cloth, with Fixed
Back, with Under Seat Storage
16VCC SEAT BELT All Orange; 1 to 3
16VKK CAB INTERIOR TRIM Diamond, for Day Cab
Includes
: CONSOLE, OVERHEAD Molded Plastic with Dual Storage Pockets, Retainer Nets and CB Radio Pocket;
Located Above Driver and Passenger
: DOME LIGHT, CAB Door Activated and Push On-Off at Light Lens, Timed Theater Dimming, Reading Lights;
Integral to Overhead Console, Center Mounted
Vehicle Specifications August 27, 2021
2021 HV507 SFA (HV507)
7 Proposal: 23154-01 19
Code Description
: SUN VISOR (3) Padded Vinyl; 2 Moveable (Front-to-Side) Primary Visors, Driver Side with Vanity Mirror and
Toll Ticket Strap, plus 1 Auxiliary Visor (Front Only), Driver Side
16VSL WINDSHIELD Heated, Single Piece
16WBY ARM REST, RIGHT, DRIVER SEAT
16WJU WINDOW, POWER (2) and Power Door Locks, Left and Right Doors, Includes Express Down Feature
16WLS FRESH AIR FILTER Attached to Air Intake Cover on Cowl Tray in Front of Windshield Under Hood
16WSK CAB REAR SUSPENSION Air Bag Type
16XJP INSTRUMENT PANEL Wing Panel
16XWD SUNSHADE, EXTERIOR Aerodynamic, Painted Roof Color, with Integral Clearance/Marker Lights
16XWJ WINDSHIELD WIPER BLADES Snow Type
16XWY WINDSHIELD WASHER RESERVOIR Mounted Under Cab with Remote Fill Mounted Behind Cab Drivers
Side
16XXC COWL TRAY LID
16ZJA ACCESS, CAB Aluminum, Self-Cleaning, Open and Serrated Design, Driver & Passenger Sides, Two Steps
per Door, for use with Day Cab, Extended Cab or Sleeper Cab
16ZPH FLOOR, COATING LINE-X, Applied to Interior Cab Floor
27DUL WHEELS, FRONT {Accuride 29300} DISC; 22.5x9.00 Rims, Powder Coat Steel, 5-Hand Hole, 10-Stud,
285.75mm BC, Hub-Piloted, Flanged Nut, with Steel Hubs
28DTT WHEELS, REAR {Accuride 28828} DUAL DISC; 22.5x8.25 Rims, Powder Coat Steel, 2-Hand Hole, 10-Stud,
285.75mm BC, Hub-Piloted, Flanged Nut, with .472" Thick Increased Capacity Disc and with Steel Hubs
29PBA PAINT IDENTITY, FRONT WHEELS Disc Wheels; with Vendor Applied Black Powder Coat Paint
29PBB PAINT IDENTITY, REAR WHEELS Disc Wheels; with Vendor Applied Black Powder Coat Paint
7372135415 (4) TIRE, REAR 11R22.5 Load Range G HSR2 (CONTINENTAL), 498 rev/mile, 75 MPH, All-Position
7792545438 (2) TIRE, FRONT 315/80R22.5 Load Range L HSC 3 (CONTINENTAL), 481 rev/mile, 68 MPH, All-Position
Services Section:
40128 WARRANTY Standard for HV507, HV50B, HV607 Models, Effective with Vehicles Built July 1, 2017 or Later,
CTS-2025A
40NLK SRV CONTRACT, EXT ELECTRICAL {Navistar Prepackaged Components} Excludes Starter and Alternator,
To 60-Month/50,000 Miles (80,000 km)
40RBK SERVICES, TOWING {Navistar} Service Call to 60-Month/Unlimited Mileage to the Nearest Navistar Dealer
for Navistar Warrantable Failure as Contract Defined; Includes Engine Failure if Supplier Declines Tow
Coverage & ESC Supplied thru Navistar; $550 (USA) Maximum Benefit per Incident
40URC SRV CONTRACT, EXT CMMS ENGINE {Cummins} To 60-Month/100,000 Miles (160,000 km), Extended
Cummins L9 Engine Coverage, Protection Plan 1
Special Delivery Prep (Med)
title + fee's
NEDS Update
floor mats
Vehicle Specifications August 27, 2021
2021 HV507 SFA (HV507)
8 Proposal: 23154-01 20
Code Description
SS Oil Pan
SS Trans Bolts
Wing Camera
Vehicle Specifications August 27, 2021
2021 HV507 SFA (HV507)
9 Proposal: 23154-01 21
(US DOLLAR)
Description Price
Net Sales Price: $107,146.00
Please feel free to contact me regarding these specifications should your interests or needs change. I am confident you will be
pleased with the quality and service of an International vehicle.
Approved by Seller:Accepted by Purchaser:
Official Title and Date Firm or Business Name
Authorized Signature Authorized Signature and Date
This proposal is not binding upon the seller without
Seller's Authorized Signature
Official Title and Date
The TOPS FET calculation is an estimate for reference purposes only. The seller or retailer is responsible for calculating
and reporting/paying appropriate FET to the IRS.
The limited warranties applicable to the vehicles described herein are Navistar, Inc.'s standard printed warranties which
are incorporated herein by reference and to which you have been provided a copy and hereby agree to their terms and
conditions.
Financial Summary August 27, 2021
2021 HV507 SFA (HV507)
10 Proposal: 23154-01 22
SALES AGREEMENT DATE Nov 18, 2021
One Fabick Drive, Fenton, MO63026 Phone: 1-800-845-9188 Visit our website: www.fabickcat.com
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PURCHASER CITY OF MUSKEGO
STREET ADDRESS W182S8200 RACINE AVE
CITY/STATE MUSKEGO,WI COUNTY WAUKESHA
POSTAL CODE 53150-8750 PHONE NO.262-679-4128
CUSTOMER CONTACT:
EQUIPMENT RYAN BEILFUSS 414-899-2898 RBEILFUSS@CITYOFMUSKEGO.ORG
PRODUCT SUPPORT RYAN BEILFUSS 414-899-2898 RBEILFUSS@CITYOFMUSKEGO.ORG
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INDUSTRY CODE:GOVERNMENTAL HC(205A)PRINCIPAL WORK CODE:GOVERNMENT(1117)
CUSTOMER 1261138 Sales Tax Exemption # (if applicable)CUSTOMER PO NUMBER
NUMBER 042205
PAYMENT TERMS:NET PAYMENT ON RECEIPT OF INVOICE NET ON DELIVERY FINANCIAL SERVICES ISC LEASE
Cash With Order $0.00 Balance To Finance 0.00
Contract Interest Rate 0.00 Payment Period Payment Amount 0.00 Number Of Payments 0
DESCRIPTION OF EQUIPMENT ORDERED / PURCHASED
MAKE:TBA MODEL:930M YEAR:TBA
STOCK NUMBER:TBA SERIAL NUMBER:TBA SMU:TBA
NEW USED
930M WHEEL LOADER 541-2671 JUMPER LINES, AUX 3RD, FUSION 445-4725 SERIALIZED TECHNICAL MEDIA KIT 421-8926
LANE 2 ORDER 0P-9002 LIGHTS, AUX, LED, PREMIUM 559-0844 AUX ECM 536-5318
PREP PACK, UNITED STATES 430-2943 LIGHTS, ROADING, LED, RH 541-3067 RIDE CONTROL 430-2860
STEERING, STANDARD 333-6850 CAB, DELUXE 549-0451 WARNING, BEACON, LED STROBE 333-1425
DIFFERENTIAL,LIMITED SLIP REAR 333-6527 SEAT, DELUXE 563-5967 SIDE MIRROR, RH 482-5167
ENVIRONMENT, MEDIUM DEBRIS 536-5340 RADIO, BLUETOOTH, AUX,MIC,USB 333-1369 AUTOLUBE 536-5349
WEATHER, COLD START 120V 525-5964 PRODUCT LINK, CELLULAR PL641 565-0908 QUICK COUPLER, FUSION 536-5313
ENGINE 527-0422 TIRES,20.5R25 MX XSNOPLUS * L2 366-6892 BUCKET-GP, 3.2 YD3, FUS 345-2784
HYDRAULICS, 3V, CPLR READY, SL 565-0933 FENDERS, FULL COVER 430-2849 CUTTING EDGE, BOLT ON, 4 PIECE 345-2758
HYDRAULICS, STANDARD 536-5283 COUNTERWEIGHT, HEAVY 552-4465 SHIPPING/STORAGE PROTECTION 0P-2266
LINES, AUX 3RD, STD LIFT 530-1623 TOOLBOX AUX 491-7922 CERTIFICATE OF ORIGIN, ENGLISH 0G-6022
TRADE-IN EQUIPMENT
MODEL:544J -JOHN DEERE & CO(JD)YEAR:2005 SN.:597896
PAYOUT TO:AMOUNT:$PAID BY:
MODEL:YEAR:SN.:
PAYOUT TO:AMOUNT:PAID BY:
MODEL:YEAR:SN.:
PAYOUT TO:AMOUNT:PAID BY:
MODEL:YEAR:SN.:
PAYOUT TO:AMOUNT:PAID BY:
ALL TRADES-INS ARE SUBJECT TO EQUIPMENT BEING IN "AS INSPECTED CONDITION" BY VENDOR AT TIME OF DELIVERY
OF REPLACEMENT MACHINE PURCHASE ABOVE.
PURCHASER HEREBY SELLS THE TRADE-IN EQUIPMENT DESCRIBED ABOVE TO THE VENDOR AND WARRANTS IT TO BE
FREE AND CLEAR OF ALL CLAIMS, LIENS, MORTGAGES AND SECURITY INTEREST EXCEPT AS SHOWN ABOVE.
PRICE AS EQUIPPED $215,000.00
EXT WARRANTY Included
LESS GROSS TRADE ALLOWANCE ($50,000.00)
NET BALANCE DUE $165,000.00
SALES TAX (0%)$0.00
TOTAL INVESTMENT (PLUS APPLICABLE SALES
TAX)
$165,000.00
CATERPILLAR EQUIPMENT WARRANTY
INITIAL
The customer acknowledges that he has received a copy of the Caterpillar Warranty and has read and understood said warranty.
Scheduled oil sampling (S.O.S.) is mandatory with this warranty. The customer is responsible for taking oil samples at designated intervals
from all power train components and failure to do so may result in voiding the warranty.
Warranty applicable including expiration date where necessary:
12 Months, Unlimited Hours, Premier
930-84 MO/3500 HR POWERTRAIN + HYDRAULICS + TECH (Tier 4)
Payment Terms and Conditions:
Payment via Customer Check
CSA:
NOTES:Payment via Customer Check
NO AGREEMENTS OTHER THAN THOSE EITHER PRINTED OR WRITTEN ON THIS ORDER ARE BINDING ON EITHER PARTY OF THIS CONTRACT. This order is subject to the terms and conditions set forth on both front and reverse
sides including the applicable manufacture’s warranty. In the event this machine is equipment with Product Link. I understand data concerning this machine, its condition, and its operation is being transmitted by Product Link to Caterpillar
Inc., its affiliates (Caterpillar), and /or its dealers to better server me and to improve upon Caterpillar products and services. The information transmitted may include: machine serial number, machine location, and operation data, including but
not limited to: fault codes, emissions data, fuel usage, service meter hours, software and hardware version numbers, and customer privacy. I agree to allow this data to be accessed by Caterpillar and/or its dealers.
Fabick
ORDER RECEIVED BY Andrew Wiemero RepSign
REPRESENTATIVE
PURCHASER
APPROVED AND ACCEPTED ON
CITY OF MUSKEGO
PURCHASER
BY
SIGNATURE CustomerSign
TITLE
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TERMS AND CONDITIONS
This order is subject to the following terms and conditions:
1. The Seller reserves the right to accept or reject this order and shall not be required to give any reason for non-acceptance.
2. This order when accepted by Seller shall become a binding contract, but shall be subject to strikes, lockouts, accidents, fire, delays in manufacture or
transportation, acts of God, embargoes, or Governmental action and any other causes beyond the control of the Seller whether the same as, or different from the
matters and things hereinbefore specifically enumerated, and any of said causes shall absolutely absolve the Seller from any liability to the purchaser under the terms
hereof.
3. Title to the machine(s) being purchased shall remain in the name of Seller until the purchase price is fully paid, and release of the machine(s) to Purchaser for
demonstration or as an accommodation shall not transfer title until payment for the machine is received. In the event of nonpayment, receipt of insufficient funds
check, stop payment order, or other failure to pay agreed consideration, customer agrees that it is leasing any to be purchased machine in its possession or control at
Fabick’s daily rental rate from date of possession until return of possession to Fabick, and subject to Fabick’s standard Rental Terms, which are incorporated herein
by reference. In the event of default, Fabick shall be entitled to its costs of collection or repossession, including reasonable attorneys’ fees and 18% per annum
interest on delinquent payment.
4. The Seller's responsibility for shipment ceases upon delivery to the transportation company at Seller’s place of business, or manufacturer’s place of business if
direct shipped to Purchaser, and any and all Risk of Loss for in transit damage, delay claims or shortages after such delivery is at Purchaser’s risk (not Seller’s risk)
and claims shall be made by Purchaser to the transportation company. Purchaser agrees to acquire insurance on the machine prior to shipment.
5. Upon receipt of possession, Purchaser shall immediately inspect the machine(s) for non-compliance with terms of purchase, pre-transit damage, shortage claims,
or any other claim against Seller, and shall immediately notify Seller of any such claims in writing, and shall be deemed to have accepted the machine in its as is
condition if no written claim is made within fifteen days of receipt of possession, which the parties agree is a commercially reasonable period for inspection.
6. Upon acceptance by Seller, this contract contains all terms and conditions of purchase, and prior negotiations, different terms, or representations are superseded
by the terms of this contract. Seller is not bound by any representation or term made or allegedly made by any agent or employee of Seller which is not expressly set
forth in this contract.
7. Purchaser is buying the machines or goods herein subject to the manufacturer’s warranty, if any. Seller DISCLAIMS THE IMPLIED WARRANTIES OF
MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.Purchaser assumes the risk of damage and/or injury from use or operation of the machines
or goods, both personal injury and property or casualty damage, suffered or sustained in the operation thereof, and agrees to hold Seller harmless therefrom.
Purchaser waives and holds Seller harmless from any and all claims in connection with delays, lost profits, consequential damages, and incidental damages. All used
machines or goods being purchased are sold “as is” without any warranty, express or implied (except Seller warrants title), unless said warranty is set forth on page 1
of this contract in the section entitled WARRANTY ON EQUIPMENT EXTENDED BY SELLER, USED EQUIPMENT and is signed or initialed by both of the parties
hereto.
8. New Caterpillar Products (to include machines, engines, attachments and parts manufactured by Caterpillar Tractor Co.), are warranted by Caterpillar as set forth
in Caterpillar Warranty forms, which the Purchaser has reviewed and accepts in lieu of any and all warranties by the Seller, whether express or implied. All
non-Caterpillar new products being purchased including machines, engines, attachments and parts are subject to their Manufacturer's Warranty, if any, which the
buyer has reviewed and accepts in lieu of any and all warranties by the Seller, whether express or implied.
9.To the extent applicable, the contractor and subcontractor shall abide by the requirements of 41 CFR §§ 60-1.4(a), 60-300.5(a) and 60-741.5(a). These
regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit
discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime
contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex,
national origin, protected veteran status or disability.
BILL OF SALE FOR PROPERTY TAKEN IN TRADE
For value received, I/we hereby grant, sell, transfer and deliver unto John Fabick Tractor Company,One Fabick Drive,
Fenton,Missouri 63026 at ________________________________________________________________________________________
______________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________
________________________________________________________________________________
I/we hereby certify that there is no lien, claim, debt, mortgage or encumbrance of any kind, nature or description against this
property now existing, of record or otherwise, and that same is free and clear and is my/our sole and absolute property. I/we
agree to assume all risk of loss and/or damage to above described equipment, beyond normal wear, until delivery is made to and
accepted by Fabick.
by ________________________________
(Title)
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SALES AGREEMENT DATE Nov 18, 2021
One Fabick Drive, Fenton, MO63026 Phone: 1-800-845-9188 Visit our website: www.fabickcat.com
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PURCHASER CITY OF MUSKEGO
STREET ADDRESS W182S8200 RACINE AVE
CITY/STATE MUSKEGO,WI COUNTY WAUKESHA
POSTAL CODE 53150-8750 PHONE NO.262-679-4128
CUSTOMER CONTACT:
EQUIPMENT Ryan Beilfuss 4148992898 RBEILFUSS@CITYOFMUSKEGO.ORG
PRODUCT SUPPORT Ryan Beilfuss 4148992898 RBEILFUSS@CITYOFMUSKEGO.ORG
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F.O.B. AT:Muskego
INDUSTRY CODE:GOVERNMENTAL HC(205A)PRINCIPAL WORK CODE:GOVERNMENT(1117)
CUSTOMER 1261138 Sales Tax Exemption # (if applicable)CUSTOMER PO NUMBER
NUMBER 042205
PAYMENT TERMS:NET PAYMENT ON RECEIPT OF INVOICE NET ON DELIVERY FINANCIAL SERVICES ISC LEASE
Cash With Order $0.00 Balance To Finance 0.00
Contract Interest Rate 0.00 Payment Period Payment Amount 0.00 Number Of Payments 0
DESCRIPTION OF EQUIPMENT ORDERED / PURCHASED
MAKE:TBA MODEL:289D3 YEAR:TBA
STOCK NUMBER:TBA SERIAL NUMBER:TBA SMU:TBA
NEW USED
289D3 CTL DCA6A 588-9190 536-9738 SEAT,AIR
SUSPENSION,CLOTH,HEAT
For Lane 2/3 orders refer to
mandatory section to select tracks.
512-4289 289D3 COMPACT TRACK LOADER 568-4704 FILM,TWO SPEED,W/HIGH FLOW
XPS
INSTRUCTIONS, ANSI, USA 512-3745
588-9134 CAB PACKAGE, ULTRA 345-6180 STANDARD
RADIO(12V),BLUETOOTH
FILM, SELF LEVEL, ANSI 435-9238
512-4319 HYDRAULICS, PERFORMANCE,
(H3)
568-5603 BATTERY,EXTRA HD,DISC,1000
CCA
TRACK,RUBBER,450MM(17.7 IN)BAR 454-6059
512-4115 CONTROL, ISO, PROP, WT 356-6082 REAR LIGHTS SERIALIZED TECHNICAL MEDIA KIT 421-8926
495-1671 LIGHTS, LED 539-8061 DOOR, CAB, POLYCARBONATE SHIPPING/STORAGE PROTECTION 0P-2266
357-0240 RUBBER BELT, 2 SPD, TF
IDLER
542-6994 SEAT BELT, 2"86" Bucket 296-8192
512-4195 ROPS, ENCLOSED WITH A/C
(C3)
566-7115 PRODUCT LINK, CELLULAR
PL243
LR119 224-9221
416-9265 DISPLAY, ADVANCED, LCD,
CAMERA
563-1163 CERTIFICATION ARR, P65 XPS Plug 377-5466
486-6957 FAN, COOLING, DEMAND 345-3556 HEATER, ENGINE COOLANT,
120V
Pallet Forks 353-1697
512-3404 QUICK COUPLER, HYDRAULIC NOTE: Please refer to the Lane 1
section to complete your order.
TRADE-IN EQUIPMENT
MODEL:YEAR:SN.:
PAYOUT TO:AMOUNT:PAID BY:
MODEL:YEAR:SN.:
PAYOUT TO:AMOUNT:PAID BY:
MODEL:YEAR:SN.:
PAYOUT TO:AMOUNT:PAID BY:
MODEL:YEAR:SN.:
PAYOUT TO:AMOUNT:PAID BY:
ALL TRADES-INS ARE SUBJECT TO EQUIPMENT BEING IN "AS INSPECTED CONDITION" BY VENDOR AT TIME OF DELIVERY
OF REPLACEMENT MACHINE PURCHASE ABOVE.
PURCHASER HEREBY SELLS THE TRADE-IN EQUIPMENT DESCRIBED ABOVE TO THE VENDOR AND WARRANTS IT TO BE
FREE AND CLEAR OF ALL CLAIMS, LIENS, MORTGAGES AND SECURITY INTEREST EXCEPT AS SHOWN ABOVE.
PRICE AS EQUIPPED $77,500.00
NET BALANCE DUE $77,500.00
SALES TAX (0%)$0.00
TOTAL INVESTMENT (PLUS APPLICABLE SALES
TAX)
$77,500.00
CATERPILLAR EQUIPMENT WARRANTY
INITIAL
The customer acknowledges that he has received a copy of the Caterpillar Warranty and has read and understood said warranty.
Scheduled oil sampling (S.O.S.) is mandatory with this warranty. The customer is responsible for taking oil samples at designated intervals
from all power train components and failure to do so may result in voiding the warranty.
Warranty applicable including expiration date where necessary:
24 Month or 2000 Hours, Premier
Payment Terms and Conditions:
Payment via Customer Check
CSA:
NOTES:Payment via Customer Check
NO AGREEMENTS OTHER THAN THOSE EITHER PRINTED OR WRITTEN ON THIS ORDER ARE BINDING ON EITHER PARTY OF THIS CONTRACT. This order is subject to the terms and conditions set forth on both front and reverse
sides including the applicable manufacture’s warranty. In the event this machine is equipment with Product Link. I understand data concerning this machine, its condition, and its operation is being transmitted by Product Link to Caterpillar
Inc., its affiliates (Caterpillar), and /or its dealers to better server me and to improve upon Caterpillar products and services. The information transmitted may include: machine serial number, machine location, and operation data, including but
not limited to: fault codes, emissions data, fuel usage, service meter hours, software and hardware version numbers, and customer privacy. I agree to allow this data to be accessed by Caterpillar and/or its dealers.
Fabick
ORDER RECEIVED BY Andrew Wiemero RepSign
REPRESENTATIVE
PURCHASER
APPROVED AND ACCEPTED ON
CITY OF MUSKEGO
PURCHASER
BY
SIGNATURE CustomerSign
TITLE
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TERMS AND CONDITIONS
This order is subject to the following terms and conditions:
1. The Seller reserves the right to accept or reject this order and shall not be required to give any reason for non-acceptance.
2. This order when accepted by Seller shall become a binding contract, but shall be subject to strikes, lockouts, accidents, fire, delays in manufacture or
transportation, acts of God, embargoes, or Governmental action and any other causes beyond the control of the Seller whether the same as, or different from the
matters and things hereinbefore specifically enumerated, and any of said causes shall absolutely absolve the Seller from any liability to the purchaser under the terms
hereof.
3. Title to the machine(s) being purchased shall remain in the name of Seller until the purchase price is fully paid, and release of the machine(s) to Purchaser for
demonstration or as an accommodation shall not transfer title until payment for the machine is received. In the event of nonpayment, receipt of insufficient funds
check, stop payment order, or other failure to pay agreed consideration, customer agrees that it is leasing any to be purchased machine in its possession or control at
Fabick’s daily rental rate from date of possession until return of possession to Fabick, and subject to Fabick’s standard Rental Terms, which are incorporated herein
by reference. In the event of default, Fabick shall be entitled to its costs of collection or repossession, including reasonable attorneys’ fees and 18% per annum
interest on delinquent payment.
4. The Seller's responsibility for shipment ceases upon delivery to the transportation company at Seller’s place of business, or manufacturer’s place of business if
direct shipped to Purchaser, and any and all Risk of Loss for in transit damage, delay claims or shortages after such delivery is at Purchaser’s risk (not Seller’s risk)
and claims shall be made by Purchaser to the transportation company. Purchaser agrees to acquire insurance on the machine prior to shipment.
5. Upon receipt of possession, Purchaser shall immediately inspect the machine(s) for non-compliance with terms of purchase, pre-transit damage, shortage claims,
or any other claim against Seller, and shall immediately notify Seller of any such claims in writing, and shall be deemed to have accepted the machine in its as is
condition if no written claim is made within fifteen days of receipt of possession, which the parties agree is a commercially reasonable period for inspection.
6. Upon acceptance by Seller, this contract contains all terms and conditions of purchase, and prior negotiations, different terms, or representations are superseded
by the terms of this contract. Seller is not bound by any representation or term made or allegedly made by any agent or employee of Seller which is not expressly set
forth in this contract.
7. Purchaser is buying the machines or goods herein subject to the manufacturer’s warranty, if any. Seller DISCLAIMS THE IMPLIED WARRANTIES OF
MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.Purchaser assumes the risk of damage and/or injury from use or operation of the machines
or goods, both personal injury and property or casualty damage, suffered or sustained in the operation thereof, and agrees to hold Seller harmless therefrom.
Purchaser waives and holds Seller harmless from any and all claims in connection with delays, lost profits, consequential damages, and incidental damages. All used
machines or goods being purchased are sold “as is” without any warranty, express or implied (except Seller warrants title), unless said warranty is set forth on page 1
of this contract in the section entitled WARRANTY ON EQUIPMENT EXTENDED BY SELLER, USED EQUIPMENT and is signed or initialed by both of the parties
hereto.
8. New Caterpillar Products (to include machines, engines, attachments and parts manufactured by Caterpillar Tractor Co.), are warranted by Caterpillar as set forth
in Caterpillar Warranty forms, which the Purchaser has reviewed and accepts in lieu of any and all warranties by the Seller, whether express or implied. All
non-Caterpillar new products being purchased including machines, engines, attachments and parts are subject to their Manufacturer's Warranty, if any, which the
buyer has reviewed and accepts in lieu of any and all warranties by the Seller, whether express or implied.
9.To the extent applicable, the contractor and subcontractor shall abide by the requirements of 41 CFR §§ 60-1.4(a), 60-300.5(a) and 60-741.5(a). These
regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit
discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime
contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex,
national origin, protected veteran status or disability.
BILL OF SALE FOR PROPERTY TAKEN IN TRADE
For value received, I/we hereby grant, sell, transfer and deliver unto John Fabick Tractor Company,One Fabick Drive,
Fenton,Missouri 63026 at ________________________________________________________________________________________
______________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________
________________________________________________________________________________
I/we hereby certify that there is no lien, claim, debt, mortgage or encumbrance of any kind, nature or description against this
property now existing, of record or otherwise, and that same is free and clear and is my/our sole and absolute property. I/we
agree to assume all risk of loss and/or damage to above described equipment, beyond normal wear, until delivery is made to and
accepted by Fabick.
by ________________________________
(Title)
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #108-2021
MMSD GREEN INFRASTRUCTURE ELEVEN-YEAR MAINTENANCE COVENANT
FOR 79 TREES
WHEREAS, The City of Muskego will be using Green Infrastructure reimbursement funds
for the Green Infrastructure Stormwater Trees Project whereby stormwater trees will be
planted at various locations throughout the City; and
WHEREAS, This Green Infrastructure will capture and hold stormwater in place to reduce
the quantity and improve the quality of runoff; and
WHEREAS, A Maintenance Covenant is a required by the Milwaukee Metropolitan
Sewerage District (MMSD) as part of the reimbursement arrangement; and
WHEREAS, The Finance Committee has reviewed the Maintenance Covenant 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 Infrastructure Eleven-Year Maintenance Covenant for 79 Trees.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign
and accept the Covenant and the City Attorney is authorized to make substantive
changes as may be necessary in order to preserve the general intent thereof.
DATED THIS 23rd DAY OF NOVEMBER 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #108-2021, which
was adopted by the Common Council of the City of Muskego.
______________________________
Deputy Clerk
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #109-2021
APPROVAL OF TYLER TECHNOLOGIES, INC.
APPRAISAL SERVICES AGREEMENT
(January 1, 2022 to December 31, 2025)
WHEREAS, Tyler Technologies, Inc., is in the business of providing appraisal services
to counties and cities and has been providing said services to the City of Muskego for
an extended period; and
WHEREAS, The City desires to engage Tyler to perform annual assessment services
as was approved and included in the City’s operating budget; and
WHEREAS, The Finance Committee has reviewed the attached Services Agreement
between Tyler and the City and has recommended approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the Services Agreement with Tyler Technologies, Inc. for appraisal services for the
period of January 1, 2022 through December 31, 2025.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign and accept the Services Agreement and the City Attorney is authorized to make
substantive changes as may be necessary in order to preserve the general intent
thereof.
DATED THIS 23rd DAY OF NOVEMBER 2021.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #109-2021 which
was adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
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APPRAISAL SERVICES AGREEMENT
This Agreement is made between Tyler Technologies, Inc. (“Tyler”) and the City of Muskego, Wisconsin
(“Client”).
WHEREAS, Tyler is in the business of providing appraisal services to counties; and
WHEREAS, Client desires to engage Tyler to perform reappraisal and revaluation of all real property
located within the City of Muskego as set forth herein.
NOW THEREFORE, in consideration of the foregoing and of the mutual covenants and promises set forth
in this Agreement, Tyler and Client agree as follows:
SECTION A – DEFINITIONS
• “Agreement” means this Appraisal Services Agreement.
• “Client” means the City of Muskego, Wisconsin, with offices at W182 S8200 Racine Avenue,
Muskego, WI 53150.
• “Effective Date” means the last date on which both parties have signed this Agreement.
• “Force Majeure” means an event beyond the reasonable control of you or us, including, without
limitation, governmental action, war, riot or civil commotion, fire, natural disaster, severe or
unusual weather or climatic conditions which exist for a substantial period of time, extreme
inflation (defined as eight percent or greater per year) or any other cause that could not with
reasonable diligence be foreseen or prevented by you or us.
• “Investment Summary” means the total fixed price and per diem rates to complete the services
described in this Agreement, attached as Exhibit A.
• “Invoicing and Payment Policy” means the invoicing and payment policy. A copy of our current
Invoicing and Payment Policy is attached as Exhibit B.
• “Tyler” means Tyler Technologies, Inc., a Delaware corporation.
• “we”, “us”, “our” and similar terms mean Tyler.
• “you” and similar terms mean Client.
SECTION B – PROFESSIONAL SERVICES
1. Services. We will provide you the professional services, consistent with industry standards, as
described in the Statement of Work attached hereto as Exhibit C.
2. Professional Services Fees. You agree to pay us the professional services fees in the amounts set forth
in Exhibit A – Investment Summary. Those amounts are payable in accordance with our Invoicing and
Payment Policy.
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3. Services Warranty. We will perform the services in a professional, workmanlike manner, consistent
with industry standards and the specifications described in the Statement of Work – Exhibit C.
4. Site Access and Requirements. You agree to provide us with access to your personnel as may be
reasonably necessary for us to provide the professional services as described herein, subject to any
reasonable security protocols or other written policies provided to us as of the Effective Date, and
thereafter as mutually agreed to by you and us.
5. Client Assistance. You acknowledge that the services we provide under this Agreement are a
cooperative process which may require the time and resources of your personnel. You agree to use
all reasonable efforts to cooperate with and assist us as may be reasonably required to meet the
agreed upon project deadlines and other milestones for the services. This cooperation includes at
least working with us to schedule the services outlined in this Agreement and performing the Client
responsibilities described in Exhibit D. We will not be liable for failure to meet any deadlines and
milestones when such failure is due to Force Majeure or to the failure by your personnel to provide
such cooperation and assistance (either through action or omission).
6. Change in Legal Requirements. The parties acknowledge that the terms and conditions of this
Agreement are based on the laws, rules and regulations as of the Effective Date. In the event any
applicable laws, rules or regulations change so as to create additional work for us not provided for in
this Agreement, Client shall allow us a reasonable extension of time to complete the services, and
additional compensation as provided in Section C(3) below.
7. Background Checks. For at least the past twelve (12) years, all of our employees have undergone
criminal background checks prior to hire. All employees sign our confidentiality agreement and
security policies.
SECTION C – INVOICING AND PAYMENT; INVOICE DISPUTES
1. Invoicing and Payment. We will invoice you the fees for the services as per our Invoicing and Payment
Policy, subject to Section C(2).
2. Invoice Disputes. If you believe any delivered service does not conform to the warranties in this
Agreement, you will provide us with written notice within fifteen (15) days of your receipt of the
applicable invoice. The written notice must contain reasonable detail of the issues you contend are
in dispute so that we can confirm the issue and respond to your notice with either a justification of
the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice.
We will work with you as may be necessary to develop an action plan that outlines reasonable steps
to be taken by each of us to resolve any issues presented in your notice. You may withhold payment
of the amount(s) actually in dispute, and only those amounts, until we complete the action items
outlined in the plan. If we are unable to complete the action items outlined in the action plan because
of your failure to complete the items agreed to be done by you, then you will remit full payment of
the invoice. In the event an action plan cannot be agreed upon by the parties within thirty (30) days
of our receipt of your initial notice of dispute, either party may utilize all legal remedies as provided
by law. We reserve the right to suspend delivery of all services if you fail to pay an invoice not disputed
as described above within fifteen (15) days of notice of our intent to suspend services.
3. Additional Services. The Investment Summary contains the related costs required for the project
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based on our understanding of the specifications you supplied and of the laws, rules and regulations
applicable to the project as of the Effective Date. If additional work is required, or if you use or request
additional services, we will provide you with an addendum outlining the costs for the additional work.
The price quotes in the addendum will be valid for thirty (30) days from date of issuance.
SECTION D – TERM AND TERMINATION
1. Term. This Agreement shall commence on the Effective Date and shall continue through December
31, 2025, provided that in the event there are any appeals, Tyler shall provide litigation support, as
set forth in Exhibit C, and the term shall continue through the expiration of all such appeals. This
Agreement may be renewed upon written mutual agreement of the parties.
2 Termination. This Agreement may be terminated as set forth below. In the event of termination,
you will pay us for all undisputed fees and expenses related to the services you have received, or we
have incurred or delivered, prior to the effective date of termination. Disputed fees and expenses in
all terminations other than your termination for cause must have been submitted as invoice
disputes in accordance with Section C(2).
2.1 For Cause. If you believe we have materially breached this Agreement, you will invoke the
Dispute Resolution clause set forth in Section F(2). You may terminate this Agreement for
cause in the event we do not cure, or create a mutually agreeable action plan to address, a
material breach of this Agreement within the thirty (30) day window set forth in Section
F(2).
2.2 Force Majeure. Either party has the right to terminate this Agreement if a Force Majeure
event suspends performance of this Agreement for a period of forty-five (45) days or more.
2.3 Lack of Appropriations. If you should not appropriate or otherwise receive funds sufficient
to purchase the services set forth in this Agreement, you may unilaterally terminate this
Agreement upon thirty (30) days written notice to us. You agree not to use termination for
lack of appropriations as a substitute for termination for convenience.
SECTION E – INDEMNIFICATION, LIMITATION OF LIABILITY AND INSURANCE
1. Property Damage and Personal Injury Indemnification.
1.1 We will indemnify and hold harmless you and your agents, officials, and employees from and
against any and all third-party claims, losses, liabilities, damages, costs, and expenses (including
reasonable attorney's fees and costs) for (a) personal injury or property damage to the extent
caused by our negligence or willful misconduct; or (b) our violation of a law applicable to our
performance under this Agreement. You must notify us promptly in writing of the claim and
give us sole control over its defense or settlement. You agree to provide us with reasonable
assistance, cooperation, and information in defending the claim at our expense.
1.2 To the extent permitted by applicable law, you will indemnify and hold harmless us and our
agents, officials, and employees from and against any and all third-party claims, losses, liabilities,
damages, costs, and expenses (including reasonable attorney's fees and costs) for (a) personal
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injury or property damage to the extent caused by your negligence or willful misconduct; or (b)
your violation of a law applicable to your performance under this Agreement. We will notify you
promptly in writing of the claim and will give you sole control over its defense or settlement. We
agree to provide you with reasonable assistance, cooperation, and information in defending the
claim at your expense.
2. DISCLAIMER. EXCEPT FOR THE EXPRESS WARRANTIES PROVIDED IN THIS AGREEMENT AND TO THE
MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WE HEREBY DISCLAIM ALL OTHER
WARRANTIES AND CONDITIONS, WHETHER EXPRESS, IMPLIED, OR STATUTORY, INCLUDING, BUT
NOT LIMITED TO, ANY IMPLIED WARRANTIES, DUTIES, OR CONDITIONS OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE.
3. LIMITATION OF LIABILITY. EXCEPT AS OTHERWISE EXPRESSLY SET FORTH IN THIS AGREEMENT,
EITHER PARTY’S LIABILITY FOR DAMAGES ARISING OUT OF THIS AGREEMENT, WHETHER BASED ON
A THEORY OF CONTRACT OR TORT, INCLUDING NEGLIGENCE AND STRICT LIABILITY, SHALL BE
LIMITED TO THE LESSER OF (A) YOUR ACTUAL DIRECT DAMAGES OR (B) THE AMOUNTS PAID BY YOU
UNDER THIS AGREEMENT. THE PRICES SET FORTH IN THIS AGREEMENT ARE SET IN RELIANCE UPON
THIS LIMITATION OF LIABILITY. THE FOREGOING LIMITATION OF LIABILITY SHALL NOT APPLY TO
CLAIMS THAT ARE SUBJECT TO SECTION E(1.1) ABOVE.
4. EXCLUSION OF CERTAIN DAMAGES. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW,
IN NO EVENT SHALL WE BE LIABLE FOR ANY SPECIAL, INCIDENTAL, PUNITIVE, INDIRECT, OR
CONSEQUENTIAL DAMAGES WHATSOEVER, INCLUDING BUT NOT LIMITED TO LOSS OF TAX
REVENUE OR CLAIMS RELATED TO VALUATION OF PROPERTY, EVEN IF WE HAVE BEEN ADVISED OF
THE POSSIBILITY OF SUCH DAMAGES.
5. Insurance. During the course of performing services under this Agreement, we agree to maintain the
following levels of insurance: (a) Commercial General Liability of at least $1,000,000; (b) Automo bile
Liability of at least $1,000,000; (c) Professional Liability of at least $1,000,000; (d) Workers
Compensation complying with applicable statutory requirements; and (e) Excess/Umbrella Liability of
at least $5,000,000.
We will add you as an additional insured to our Commercial General Liability and Automobile Liability
policies, which will automatically add you as an additional insured to our Excess/Umbrella Liability
policy as well. Tyler’s insurance carrier has issued a blanket endorsement whereby any client named
as additional insured in a contract is afforded such status under the policy. A copy of the certificate of
insurance and endorsement naming the Client as an additional insured will be provided by Tyler to
Client within a reasonable period of time after this agreement is fully executed.
Tyler agrees that Tyler’s insurance is primary for claims under Tyler’s Commercial General Liability or
Automobile Liability policies that arise out of or relate to the Agreement and are between Tyler and
the Client.
We also agree to waive subrogation, but only on claims under Tyler’s Commercial General Liability
and Automobile Liability policies that arise out of or relate to the Agreement and are between Tyler
and the Client, except to the extent the damage or injury is caused by the Client.
Tyler will provide notice of cancellation, non-renewal or reduction in its insurance coverages below
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the minimum requirements set forth in the Agreement within thirty (30) days thereof.
SECTION F – GENERAL TERMS AND CONDITIONS
1. Additional Services. You may purchase additional services at our then-current list price by executing
a mutually agreed addendum. The terms of this Agreement will control any such additional
purchase(s), unless otherwise specifically provided in the addendum.
2. Dispute Resolution. You agree to provide us with written notice within thirty (30) days of becoming
aware of a dispute. You agree to cooperate with us in trying to reasonably resolve all disputes,
including, if requested by either party, appointing a senior representative to meet and engage in good
faith negotiations with our appointed senior representative. Senior representatives will convene
within thirty (30) days of the written dispute notice, unless otherwise agreed. All meetings and
discussions between senior representatives will be deemed confidential settlement discussions not
subject to disclosure under Federal Rule of Evidence 408 or any similar applicable state rule. If we fail
to resolve the dispute, then the parties shall participate in non-binding mediation in an effort to
resolve the dispute. If the dispute remains unresolved after mediation, then either of us may assert
our respective rights and remedies in a court of competent jurisdiction. Nothing in this section shall
prevent you or us from seeking necessary injunctive relief during the dispute resolution.
3. Taxes. The fees in the Investment Summary do not include any taxes, including, without limitation,
sales, use, or excise tax. If you are a tax-exempt entity, you agree to provide us with a tax-exempt
certificate. Otherwise, we will pay all applicable taxes to the proper authorities and you will reimburse
us for such taxes. If you have a valid direct-pay permit, you agree to provide us with a copy. For
clarity, we are responsible for paying our income taxes arising from our performance of this
Agreement.
4. Nondiscrimination. We will not discriminate against any person employed or applying for
employment concerning the performance of our responsibilities under this Agreement. This
discrimination prohibition will apply to all matters of initial employment, tenure, and terms of
employment, or otherwise with respect to any matter directly or indirectly relating to employment
concerning race, color, religion, national origin, age, sex, sexual orientation, ancestry, disability that
is unrelated to the individual's ability to perform the duties of a particular job or position, height,
weight, marital status, or political affiliation. We will post, where appropriate, all notices related to
nondiscrimination as may be required by applicable law.
5. E-Verify. We have complied, and will comply, with the E-Verify procedures administered by the U.S.
Citizenship and Immigration Services Verification Division for all of our employees assigned to your
project.
6. Subcontractors. We will not subcontract any services under this Agreement without your prior
written consent, not to be unreasonably withheld.
7. Binding Effect; No Assignment. This Agreement shall be binding on, and shall be for the benefit of,
either your or our successor(s) or permitted assign(s). Neither party may assign this Agreement
without the prior written consent of the other party; provided, however, your consent is not required
for an assignment by us as a result of a corporate reorganization, merger, acquisition, or purchase of
substantially all of our assets; however, should one of these occur, you have the right to unilaterally
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terminate this Agreement upon thirty (30) days prior written notice to us. Upon termination, you shall
remit payment to us for all services delivered to you and all expenses incurred by us prior to our
receipt of the termination notice.
8. Force Majeure. Except for your payment obligations, neither party will be liable for delays in
performing its obligations under this Agreement to the extent that the delay is caused by Force
Majeure; provided, however, that within ten (10) business days of the Force Majeure event, the party
whose performance is delayed provides the other party with written notice explaining the cause and
extent thereof, as well as a request for a reasonable time extension equal to the estimated duration
of the Force Majeure event.
9. No Intended Third Party Beneficiaries. This Agreement is entered into solely for the benefit of you
and us. No third party will be deemed a beneficiary of this Agreement, and no third party will have
the right to make any claim or assert any right under this Agreement.
10. Purpose/Use Of Appraisals. By virtue of this Agreement we are contracted to provide certain services
specified herein and recommendations of value to you which are intended for exclusive use by you
for determinations of assessment for ad valorem tax purposes. Any use other than that stated above
is not authorized nor intended, and most specifically excluded is an opinion of value used for federally
related real estate transactions or other mortgage purposes.
11. Entire Agreement; Amendment. This Agreement represents the entire agreement between you and
us with respect to the subject matter hereof, and supersedes any prior agreements, understandings,
and representations, whether written, oral, expressed, implied, or statutory. Purchase orders
submitted by you, if any, are for your internal administrative purposes only, and the terms and
conditions contained in those purchase orders will have no force or effect. This Agreement may only
be modified by a written amendment signed by an authorized representative of each party.
12. Severability. If any term or provision of this Agreement is held invalid or unenforceable, the remainder
of this Agreement will be considered valid and enforceable to the fullest extent permitted by law.
13. No Waiver. In the event that the terms and conditions of this Agreement are not strictly enforced by
either party, such non-enforcement will not act as or be deemed to act as a waiver or modification of
this Agreement, nor will such non-enforcement prevent such party from enforcing each and every
term of this Agreement thereafter.
14. Independent Contractor. We are an independent contractor for all purposes under this Agreement.
15. Notices. All notices or communications required or permitted as a part of this Agreement , such as
notice of an alleged material breach for a termination for cause or a dispute that must be submitted
to dispute resolution, must be in writing and will be deemed delivered upon the earlier of the
following: (a) actual receipt by the receiving party; (b) upon receipt by sender of a certified mail, return
receipt signed by an employee or agent of the receiving party; (c) upon receipt by sender of proof of
email delivery; or (d) if not actually received, five (5) days after deposit with the United States Postal
Service authorized mail center with proper postage (certified mail, return receipt requested) affixed
and addressed to the other party at the address set forth on the signature page hereto or such other
address as the party may have designated by proper notice. The consequences for the failure to
receive a notice due to improper notification by the intended receiving party of a change in address
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will be borne by the intended receiving party.
16. Client Lists. You agree that we may identify you by name in client lists, marketing presentations, and
promotional materials.
17. Confidentiality. Both parties recognize that their respective employees and agents, in the course of
performance of this Agreement, may be exposed to confidential information and that disclosure of
such information could violate rights to private individuals and entities , including the parties.
Confidential information is nonpublic information that a reasonable person would believe to be
confidential and includes, without limitation, personal identifying information (e.g., social security
numbers) and trade secrets, each as defined by applicable state law. Each party agrees that it will not
disclose any confidential information of the other party and further agrees to take all reasonable and
appropriate action to prevent such disclosure by its employees or agents. The confidentiality
covenants contained herein will survive the termination or cancellation of this Agreement. This
obligation of confidentiality will not apply to information that:
(a) is in the public domain, either at the time of disclosure or afterwards, except by breach of this
Agreement by a party or its employees or agents;
(b) a party can establish by reasonable proof was in that party's possession at the time of initial
disclosure;
(c) a party receives from a third party who has a right to disclose it to the receiving party; or
(d) is the subject of a legitimate disclosure request under the open records laws or similar
applicable public disclosure laws governing this Agreement; provided, however, that in the
event you receive an open records or other similar applicable request, you will give us prompt
notice and otherwise perform the functions required by applicable law.
18. Business License. In the event a local business license is required for us to perform services hereunder,
you will promptly notify us and provide us with the necessary paperwork and/or contact information
so that we may timely obtain such license.
19. Governing Law. This Agreement will be governed by and construed in accordance with the laws of
the State of Wisconsin. Any legal action relating to this Agreement shall be brought and maintained
in the Circuit Court of Waukesha County, Wisconsin.
20. Multiple Originals and Authorized Signatures. This Agreement may be executed in multiple originals,
any of which will be independently treated as an original document. Any electronic, faxed, scanned,
photocopied, or similarly reproduced signature on this Agreement or any amendment hereto will be
deemed an original signature and will be fully enforceable as if an original signature. Each party
represents to the other that the signatory set forth below is duly authorized to bind that party to this
Agreement.
21. Contract Documents. This Agreement includes the following exhibits:
Exhibit A Investment Summary
Exhibit B Invoicing and Payment Policy
Exhibit C Statement of Work
Exhibit D Client Responsibilities
36
8
IN WITNESS WHEREOF, a duly authorized representative of each party has executed this Agreement as
of the date(s) set forth below.
Tyler Technologies, Inc. City of Muskego, Wisconsin
Appraisal & Tax Division
By: By:
Name: Gus Tenhundfeld Name:
Title: Inside Sales Manager Title:
Date: 11/18/2021 Date:
Address for Notices: Address for Notices:
Tyler Technologies, Inc. City of Muskego
One Tyler Way W182 S8200 Racine Avenue
Moraine, OH 45439 Muskego, WI 53150
Attention: VP & GM, Appraisal Services Attention: ______________________________
37
Exhibit A
1
Exhibit A
Investment Summary
The following Investment Summary details the services to be delivered by Tyler to Client under this
Agreement. This Investment Summary is effective as of the Effective Date. Capitalized terms not
otherwise defined will have the meaning assigned to such terms in your Agreement.
Assessment Year Annual Fees
The Client shall pay Tyler a fee of EIGHTY-TWO THOUSAND THREE HUNDRED DOLLARS ($82,300) for the
services described in Schedule A, Exhibit C for the period of January 1, 2022 through December 31, 2022.
The Client shall pay Tyler a fee of EIGHTY-THREE THOUSAND EIGHT HUNDRED DOLLARS ($83,800) for the
services described in Schedule A, Exhibit C for the period of January 1, 2023 through December 31, 2023.
The Client shall pay Tyler a fee of EIGHTY-FIVE FOUR HUNDRED DOLLARS ($85,400) for the services
described in Schedule A, Exhibit C for the period of January 1, 2024 through December 31, 2024.
The Client shall pay Tyler a fee of EIGHTY THOUSAND FIVE HUNDRED DOLLARS ($80,500) for the services
described in Schedule A, Exhibit C for the period of January 1, 2025 through December 31, 2025.
The Client shall pay Tyler a fee of SIXTY-TWO THOUSAND DOLLARS ($62,000) for the services described
in Schedule B, Exhibit C for the period of November 1, 2024 through September 30, 2025.
Additional Services:
Should the Client desire additional services outside the scope of this Agreement as set forth in Exhibit C -
Statement of Work shall be added to this Agreement pursuant to Section F(1).
38
Exhibit B
1
Exhibit B
Invoicing and Payment Policy
Tyler will provide you with the services set forth in the Investment Summary and Statement of Work.
Capitalized terms not otherwise defined will have the meaning assigned to such terms in your Agreement.
Invoicing: We will invoice you for the applicable services and for the fees described in the Investment
Summary as set forth below. Your rights to dispute any invoice are set forth in your Agreement.
1. Professional Services. Tyler will issue an invoice every four (4) weeks for an amount which shall
reflect the work performed in the preceding four (4) weeks.
2. Expenses. The service fees in the Investment Summary include travel expenses.
Payment. Payment for undisputed invoices is due within forty-five (45) days of the invoice date.
We prefer to receive payments electronically. Our electronic payment information is available by
contacting AR@tylertech.com.
39
Exhibit C
1
Exhibit C
Statement of Work
The following Statement of Work details the services to be delivered by Tyler to the Client under your
Agreement. This Statement of Work is effective as of the Effective Date. Capitalized terms not otherwise
defined will have the meaning assigned to such terms in your Agreement.
SCHEDULE A - ANNUAL MAINTENANCE SERVICES TO BE PROVIDED
WORK TO BE PERFORMED BY TYLER
SECTION I. General Provisions
A. Tyler will perform the municipal assessment services as the statutory assessor of the
City of Muskego, pursuant to Chapter 70 of the Wisconsin Statutes (as amended from
time to time) as hereinafter set forth. Hereinafter, City of Muskego shall be referred to
as “Client”. Tyler shall report and be accountable to the Director of Finance and
Administration or his/her designee.
B. Meeting Hours - Tyler will be available to attend, upon the requests of the Director of
Finance and Administration, department head meetings or other prescribed meetings
not directly related to specific assessment issues, upon reasonable prior notice.
C. Client Staff Supervision - Tyler will provide supervisory guidance and training to current
and future municipal staff, as directed by the Director of Finance and Administration in
the use of assessment related computer programs and in understanding the location
and interpretation of assessment property tax information and other material generally
utilized by Tyler. Such training shall be accomplished within a reasonable time of need
and within Tyler's regular hours of availability hereunder, during the entire term of this
Agreement.
SECTION II. Assessment Duties
The prescribed duties of Tyler shall include, but not necessarily be limited to, the following:
1. Maintain the Client’s assessment roll as required pursuant to Chapter 70 of the
Wisconsin Statutes, as amended from time to time.
B. Provide on-site clerical support for the Assessor’s Office averaging sixteen (16) hours per
week, said hours to begin January 1, 2022 and continue through December 31, 2025.
The Client and Tyler shall agree on the specific days of the week for said hours to be
provided.
C. Provide on-site assessment supervision by an individual certified at the Assessor 2 level
of certification with the Department of Revenue, as needed, in order to successfully
complete the annual assessment rolls and revaluation beginning January 1, 2022 and
continuing through December 31, 2025.
40
Exhibit C
2
D. Perform field review as Tyler deems necessary on sale properties and properties for
which no building permit has been issued.
E. Change and keep updated property record data and review assessments in 2022, 2023,
2024 and 2025 for the following reasons:
1. Annexation
2. Measure, field review, and assess new construction or remodeling (as provided for
by permits) as of January 1st of the current year, with photos and including interior
inspections
3. Measure, field review, and assess properties under partial construction as of
January 1st of the previous year, including interior inspections and photos, as
required
4. Measure, field review, and assess miscellaneous permits such as decks, basement
remodels, detached buildings, air conditioning, and any other type of permits that
affect the assessed value of the property
5. New (recorded) plats, certified surveys, and other land divisions
6. Formerly exempt, now assessed parcels
7. Formerly assessed, now requesting exemption parcels
8. Buildings destroyed, significantly damaged or removed (as provided for by permits)
9. Change to higher land use
10. Change in class or legal description
11. Agricultural use value assessments as prescribed by state statutes
12. Parcels with information discovered by the Assessor’s office that was not previously
on the assessment record
13. Data and final valuations shall be recorded in the Client’s IAS CAMA solution and be
in accordance and equity with the City of Muskego assessment database that is in
place for the current assessment year or resulting from a subsequent revaluation
F. Personal property accounts are to be assessed as per the value reported on the returns
filed pursuant to law of property to be assessed as follows:
1. Annually field visit all personal property accounts to discover new accounts and
account for businesses that may have closed prior to the assessment year.
2. Mail forms to all holders of personal property by January 15th of each year.
3. Value reported will be reviewed for uniformity between similar types of property.
4. Personal property subject to assessment but not reported, shall be field inspected
as to physical location and actual operation, then “doomage” assessed by Tyler as
described in Chapter 70 of the Wisconsin Statutes.
5. Should Tyler become aware of any new assessable personal property accounts, the
appropriate forms shall be mailed and a new personal property identification
number shall be created. Should the property of owner of such new account fail to
file or report within a reasonable time prior to the Board of Review, Tyler shall place
a doomage assessment on the property as described in Section II Assessment Duties
under F.4 above.
41
Exhibit C
3
G. Prepare and maintain the assessment roll and coordinate with the Waukesha County
Tax Listing Offices to facilitate the transfer of assessment data and values. Tyler shall
balance values between the Client’s IAS CAMA solution and the County’s tax solution
prior to the start of Board of Review and after the conclusion of Board of Review. The
final balance shall take place within fourteen (14) days after the conclusion of board of
review.
H. Tyler shall work with the Director of Finance and Administration to schedule and
conduct all work under this agreement for a timely completion of the assessment roll.
I. Tyler shall complete all required assessor reports to be filed with the Department of
Revenue including the Municipal Assessor’s Report (MAR). A copy of the MAR report
will be given to the Director of Finance and Administration after final submission of the
report to the Department of Revenue. An amended report may be submitted after
review by the Director of Finance and Administration.
J. Tyler shall record all appropriate data relating to sale properties including, sale data,
sale type, sale price, sale validity code, ownership information, document number and
DOR sales number in the Client’s IAS CAMA solution and report all required data in the
Department of Revenues PAD (Provide Assessment Data) system.
K. Tyler shall work with the Client’s IT Department to place assessment data and sales
listings on the Client’s website.
L. Tyler shall prepare and mail notices of assessment annually as required by law. The cost
of materials and postage relating to notices of assessment shall be the responsibility of
the Client.
M. Prepare, attend and serve as staff during the annual Open Book and Board of Review
periods as required by the Wisconsin Statutes. Tyler shall be responsible for working
with the City Clerk to schedule Open Book and Board of Review dates. Tyler will also
promptly and adequately follow up and respond to any appeals made at the Board of
Review hearings, incorporating assessment modifications as approved.
N. Provide a telephone number and email address for city officials and residents to contact
a responsible member of its staff during normal business hours Monday through Friday
of each week. Responses shall be made within forty-eight (48) hours.
O. Capture a new digital image on one-third (1/3) of the improved parcel in the city in each
assessment year 2022, 2023 and 2024, and incorporate the new image into the current
IAS CAMA system.
SCHEDULE B - REVALUATION SERVICES TO BE PROVIDED
A. Tyler shall complete a revaluation for assessment year 2025 in the form of an interim
market update as identified on page 4-3 of the Wisconsin Property Assessment Manual.
B. Approaches to Value
1. Type of Approach – Tyler shall consider the cost, market and income approaches in
the valuation of all vacant and improved parcels of property.
42
Exhibit C
4
2. Sales Analysis – Tyler shall analyze sales data provided in order to become familiar
with prevailing market conditions, activity and specific transactions which may be
utilized in determining the market value of competitive properties throughout the
city.
3. Income Analysis – In valuing income-producing properties, Tyler shall collect
information from owners, tenants, realtors, financial institutions and any other
necessary sources, for use in the valuation process. Data to be analyzed shall include
actual and economic rents for each type of property, typical vacancy rates and
typical operating expense ratios. All data shall be properly documented and
adequate records shall be prepared for each parcel showing the determination of
value by the income approach. For improved parcels, this shall include a
reconstruction of income and expenses, an estimate of remaining economic life, and
the capitalization rate applied. Capitalization rates shall be accurately documented
by information obtained from the market. Any documentation used in establishing
any of the foregoing shall become property of the Client.
C. Data for Evaluation – Tyler shall gather and analyze market value data including, but not
limited to sales, lease data, rentals, rates of return, operating statements, vacancy
factors, and construction costs for use in determining property valuation standards
pursuant to Section 70.32 of the Wisconsin Statutes. Data gathered will either be noted
on the property record cards or contained within supplements to the record cards.
D. Neighborhood Delineation – Tyler shall update existing neighborhood delineation for
the entire city and provide the Client with a color-coded map indicating the various
neighborhood designations. The neighborhood identification procedure shall conform to
the Client’s IAS CAMA solution.
E. Data Management – This section will outline Tyler’s procedures for collecting and
encoding the data collected into the Client’s IAS CAMA solution.
1. Tyler shall encode or perform data maintenance to all property records as needed
into the IAS CAMA solution.
2. The Client and Tyler shall cooperate to avoid duplication and confusion to the
property owner and to see that all permit alterations and additions are accounted
for in the revaluation program.
F. Improvement Valuation – Tyler proposes to follow the guidelines listed below in
determining improvement revaluation:
1. Valuation Approach – Tyler shall value improvements in accordance with the
Wisconsin Property Assessment Manual and the Client’s IAS CAMA solution. The
three (3) industry-recognized approaches to value; i.e. market, cost and income,
shall be considered by Tyler for all parcels. All accrued depreciation, including
physical deterioration, functional obsolescence and economic obsolescence, must
be accurately documented by the market and deducted from current replacement
costs.
2. Residential Approach – In valuing residential improvements, prescribed forms, or
their equivalent as approved by the Department, shall be used in determining final
43
Exhibit C
5
values. The property record cards shall be completed as recommended for use with
the Client’s IAS CAMA solution with proper base costs selected as appropriate and
adjusted to reflect differences from base building values.
3. Agricultural Approach – In valuing agricultural outbuildings, the current
replacement costs should be determined for all sound buildings. Buildings in poor
condition, having little or no value, shall be physically described and listed as
having “no value” or given an appropriate sound physical value.
4. Commercial Approach – In valuing commercial improvements, proper base costs
shall be selected as appropriate and adjusted to adequately reflect variations from
base building costs. When many adjustments are necessary to base costs, the
property is a special purpose building, or certain characteristics make it impossible
to value via the Client’s IAS CAMA solution, the unit-in-place method, as presented
in the Marshall & Swift Valuation Service Manual, may be used.
G. Land Valuation – Tyler shall provide the following approach to the revaluation of land
characteristics:
1. Classification – Land classified as Agricultural shall be valued according to use, per
s. 70.32 of the Wisconsin Statutes. Agricultural buildings and the land necessary for
the location and convenience (site) shall be assessed at fair market value in the
Other classification. Land values of the Undeveloped and Agricultural Forest class
properties shall be valued at fifty percent (50%) of market value per s. 70.32 of the
Wisconsin Statutes. Productive Forest, and Other classed land values shall be
determined from an analysis of available market data. When available, market
sales shall be used in the development of Other land units’ values. In the analysis of
sales, work forms shall be prepared for recording data on each sale analyzed and
correlating price data from the sales. Such forms shall be left with the Client.
2. Basic Unit Values – Basic unit values shall be determined for residential and
commercial lands from an analysis of sales, rents, leases and other available
market data. In the analysis of market data, adequate records will be prepared
showing data collected and unit value determinations. Such records shall be left
with the Client. Having determined basic unit values, Tyler shall apply such to each
parcel, making adjustments to account for particular characteristics of the site as
required by the Client’s IAS CAMA solution. For residential and commercial lands,
maps and schedules will be prepared indicating unit values used and locations
thereof to be left with the Client.
3. Land Tables – A copy of all charts, schedules and tables, not previously referred to,
including depth factor tables, and used in the valuation of lands shall be left with
the Client.
H. Final Review – Prior to open book conference, Tyler shall review the indicated value of
the structure and the indicated value of the land as compared against sales information
concerning the same parcel or comparable parcels. Tyler shall make all assessments in
accordance with the Assessor’s Manual as specified in Sections 70.32(1) Wisconsin
Statutes, and Tyler shall be responsible for all final values arrived at in compliance with
44
Exhibit C
6
same. The Client may at any time during the final review request an update from Tyler
and/or inspect the work completed by Tyler relating to the preliminary values or other
revaluation topics.
I. Client to Review Assessments – Prior to sending notices and open book conferences,
and upon request by the Client, the Client shall have ample time to review assessed
values on real estate and personal property. At the discretion of the Client, such review
may include property record cards and all other material prepared for the revaluation.
J. Notices of Assessment – Tyler will prepare and send a Notice of Assessment (Notice) by
first class mail to each property owner at the last known mailing address whether or not
the assessment on the property is proposed to be changed. The Notice form used shall
be that approved by the Department of Revenue as provided in Section 70.365. Tyler
shall also indicate on the Notice, or attach to the Notice; the time and place the open
book conference will be held. Mailing shall be five (5) days prior to the first day of
conferences for the convenience of the property owners. Expenses related to the
printing and mailing of the Notices shall be the responsibility of the Client.
K. Open Book Conference – Upon completion of the Client’s review of assessments and
prior to the completion of the assessment rolls, Tyler shall hold open book conferences
for the purpose of enabling property owners or their agents to review and compare the
assessed values. A sufficient number of qualified Tyler personnel, approved by the
Client, will be available to conduct open book conferences, Monday through Friday, at a
place designated by the Client. The open book conferences will be held in an orderly
manner with the least confusion to the property owner. Conferences on an
appointment basis are the preferred method to attain this result. The Client and Tyler
shall mutually agree upon the date and hours of conferences to ensure that all property
owners have an equal opportunity to review their assessment. Hearing times shall
include evening hours.
L. Board of Review – A certified member(s) of Tyler’s field staff, typically the statutory
Assessor, will attend meetings of the Board of Review to explain and defend the
assessed value and be prepared to testify under oath in regard to such values. In the
event of appeal to the Department of Revenue or the courts, it is agreed that Tyler shall
make available a qualified representative(s) upon request from the Client, at no
additional cost, to furnish testimony in defense of the values established by the
revaluation in all cases which might be filed within one (1) year of the completion date
specified for the revaluation.
45
Exhibit D
1
Exhibit D
Client Responsibilities
The following Client Responsibilities details the responsibilities of the Client under your Agreement. These
Client Responsibilities are effective as of the Effective Date. Capitalized terms not otherwise defined will
have the meaning assigned to such terms in your Agreement.
SUPPORT OF ASSESSMENT SERVICE BY THE CLIENT
A. Office Assistance
Tyler will perform all clerical duties relating to the Assessor’s Office. The Client shall
provide property owners and the general public with the correct number to contact
Tyler for information requests regarding the assessments. The Client shall allow access
and make available to Tyler, Client records such as, but not limited to, previous
assessment rolls, sewer and water layouts, building permits, tax records, building plans,
records of special assessments, plats, and any other maps currently in possession of the
Client, at no cost. The Client will mail tax bills to property owners and prepare
newspaper notices as required. It is the Client’s responsibility to ensure that those
appealing assessments to the Board of Review do so on the appropriate forms, and to
validate property filed appeals.
B. Office Space and Postage
The Client shall, on occasion, provide at no cost to Tyler, a conference room and phone
to allow Tyler to perform the functions related to property assessment. Tyler shall be
responsible for all costs relating to the mailing of the Notices of Assessment.
C. Miscellaneous General Agreements
The Client governing body shall refrain from interfering with, or influencing any value
estimate by Tyler. The Client shall aid Tyler in a responsible promotion of public
information concerning the work under this Agreement.
46
CITY OF MUSKEGO APPROVED FINANCE COMMITTEE MINUTES
October 26, 2021 5:50 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:51 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL Present: Committee Members Alderpersons Madden and Wolfe. Also present: Alderpersons
Engelhardt, Kapusta, Terrence, and Hammel; Attorney Warchol; Public Works and
Development Director Kroeger; Lead Planner Trzebiatowski; Police Chief Westphal and
Assistant Deputy Clerk Roller. Absent: Committee Members Alderperson Kubacki.
PUBLIC MEETING NOTICE Assistant Deputy Clerk Roller stated the meeting was noticed in accordance with the open
meeting law.
APPROVAL OF MINUTES
October 12, 2021
Aldperson Madden moved to approve. Alderperson Wolfe seconded; motion carried.
NEW BUSINESS
Recommend Letter of Credit Reduction for The Glen at Muskego Lakes, LLC
Alderperson Madden moved to recommend approval. Alderperson Wolfe
seconded; motion carried.
Recommend Approval of MMSD Conservation Easement for Little Muskego Lake
Access #9 Project
Alderperson Wolfe moved to recommend approval. Alderperson Madden seconded;
motion carried.
VOUCHER APPROVAL
Wire Transfers for Payroll/Invoice Transmittals
Alderman Wolfe moved to recommend approval of Wire Transfers for Payroll/Invoice
Transmittals in the amount of $347,679.08 Alderperson Madden seconded, motion
carried.
47
FINANCE COMMITTEE MINUTES 2 | Page
October 26, 2021
Utility Vouchers
Alderman Madden moved to recommend approval of Utility Vouchers in the
amount of $438,057.75. Alderperson Wolfe seconded, motion carried.
General Fund Vouchers
Alderman Madden moved to recommend approval of General Fund Vouchers in the
amount of $782,413.00. Alderperson Wolfe seconded, motion carried.
FINANCE DIRECTOR'S REPORT None
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None
ADJOURNMENT Alderperson Madden moved to adjourn at 5:55 pm. Alderperson Wolfe seconded;
motion carried.
Minutes taken and transcribed by Assistant Deputy Clerk Roller.
48
Council Date November 23, 2021
$322,452.30
Total Voucher Approval
$22,280.63
Total Water $22,280.63
53,259.06
Total Sewer $53,259.06
$
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
$
(
$
#2 - Tax Voucher Approval
$246,912.61
(
Total General Fund Vouchers $
#3 - General Voucher Approval
$
$
Debt Service $390,825.00
$472,057.91
#4 - Wire Transfers Approval
Check #Amount Check #Amount
Total ***
Total -$ *Total ***
Sewer Wire Transfers
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers
Water Wire Transfers
Sewer Vouchers
246,912.61
Big Muskego Lake Vouchers
Development Fund Vouchers
Net Total Utility Vouchers 75,539.69
Tax Vouchers
Tax Void Checks
Total Tax Vouchers -
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
49
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 11/10/2021-11/23/2021 Nov 18, 2021 03:38PM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
[Report].Vendor Name = {<>} "KEIL ENTERPRISES"
[Report].Vendor Name = {OR} {IS NULL}
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ADAMS ELECTRIC, INC
20211366 1 Invoice REFUND ON OVERPAYMENT 11/12/2021 11/23/2021 60.00 1121 100.02.25.00.4250
Total ADAMS ELECTRIC, INC:60.00
ALL TRAFFIC SOLUTIONS INC.
SIN030368 1 Invoice SHIELD 12 SPEED DISPLAY 11/08/2021 11/23/2021 7,065.00 1121 100.04.51.03.5743
Total ALL TRAFFIC SOLUTIONS INC.:7,065.00
ALSCO
042510/112321 1 Invoice MONTHLY CHARGES 10/31/2021 11/23/2021 1,076.50 1121 100.04.51.07.5704
042511/112321 1 Invoice MONTHLY CHARGES 10/31/2021 11/23/2021 259.52 1121 100.04.51.07.5704
042512/112321 2 Invoice MONTHLY CHARGES 10/31/2021 11/23/2021 230.66 1121 605.56.09.21.5835
042512/112321 1 Invoice MONTHLY CHARGES 10/31/2021 11/23/2021 230.66 1121 601.61.61.12.5702
Total ALSCO:1,797.34
AMAZON CAPITAL SERVICES
1696-JFQD-6J 1 Invoice WALL CALENDAR 11/02/2021 11/23/2021 28.10 1121 100.02.20.01.5701
16VQ-Q6FX-3 1 Invoice WASTE TONER CARTRIDGE, PAP 11/10/2021 11/23/2021 77.58 1121 100.02.20.01.5610
1DF6-XH1H-G 1 Invoice SORTER 11/01/2021 11/23/2021 95.72 1121 100.02.20.01.5701
1LP6-TP7X-W 1 Invoice PRINT 10/03/2021 11/23/2021 431.93 1121 100.05.71.01.5711
1WLJ-LDWR-T 1 Invoice PING PONG BALLS, PENCIL SHAR 11/11/2021 11/23/2021 38.99 1121 100.05.72.16.5702
1XWR-GJMN-6 1 Invoice SD CARD, READER, CLEANER SP 10/30/2021 11/23/2021 111.47 1121 100.01.14.00.5701
1Y14-QDPP-7 1 Invoice AV 10/16/2021 11/23/2021 10.65 1121 100.05.71.02.5711
1YP9-T7DP-K6 2 Invoice HAND SANITIZER 10/09/2021 10/23/2021 30.88 1121 100.05.71.00.5703
1YP9-T7DP-K6 1 Invoice PENCILS, MARKERS, LIGHT BULB 10/09/2021 10/23/2021 56.87 1121 100.05.71.00.5701
Total AMAZON CAPITAL SERVICES:882.19
AMERICAN BOLT CORP.
840622 1 Invoice MANHOLE BOLTS 08/18/2021 11/23/2021 194.75 1121 601.61.61.16.5427
Total AMERICAN BOLT CORP.:194.75
BAKER & TAYLOR COMPANY
2036266978 1 Invoice PRINT 10/14/2021 11/23/2021 612.88 1121 100.05.71.01.5711
2036273463 1 Invoice PRINT 10/28/2021 11/23/2021 327.22 1121 100.05.71.01.5711
2036284007 1 Invoice PRINT 10/20/2021 11/23/2021 351.44 1121 100.05.71.01.5711
2036289868 1 Invoice PRINT 10/22/2021 11/23/2021 633.19 1121 100.05.71.01.5711
2036301221 1 Invoice PRINT 10/27/2021 11/23/2021 1,410.13 1121 100.05.71.01.5711
2036314527 1 Invoice PRINT 11/03/2021 11/23/2021 1,005.24 1121 100.05.71.01.5711
5017321833 1 Invoice PRINT 10/20/2021 11/23/2021 56.60 1121 100.05.71.01.5711
5017339289 1 Invoice PRINT 10/28/2021 11/23/2021 68.43 1121 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:4,465.13
50
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 11/10/2021-11/23/2021 Nov 18, 2021 03:38PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BAKER & TAYLOR ENTERTAINMENT
H58008550 1 Invoice AV 10/14/2021 11/23/2021 28.79 1121 100.05.71.02.5711
H58022630 1 Invoice AV 10/15/2021 11/23/2021 46.78 1121 100.05.71.02.5711
H58049230 1 Invoice AV 10/18/2021 11/23/2021 25.90 1121 100.05.71.02.5711
H58058020 1 Invoice AV 10/18/2021 11/23/2021 11.98 1121 100.05.71.02.5711
H58079890 1 Invoice AV 10/19/2021 11/23/2021 17.99 1121 100.05.71.02.5711
H58119420 1 Invoice AV 10/19/2021 11/23/2021 33.10 1121 100.05.71.02.5711
H58119421 1 Invoice AV 10/19/2021 11/23/2021 17.99 1121 100.05.71.02.5711
H58135720 1 Invoice AV 10/20/2021 11/23/2021 14.23 1121 100.05.71.02.5711
H58200520 1 Invoice AV 10/22/2021 11/23/2021 25.19 1121 100.05.71.02.5711
H58228910 1 Invoice AV 10/25/2021 11/23/2021 28.79 1121 100.05.71.02.5711
H58252920 1 Invoice AV 10/25/2021 11/23/2021 28.79 1121 100.05.71.02.5711
H58270180 1 Invoice AV 10/26/2021 11/23/2021 56.13 1121 100.05.71.02.5711
H58286230 1 Invoice AV 10/26/2021 11/23/2021 11.88 1121 100.05.71.02.5711
H58324850 1 Invoice AV 11/02/2021 11/23/2021 14.23 1121 100.05.71.02.5711
H58335230 1 Invoice AV 11/02/2021 11/23/2021 10.18 1121 100.05.71.02.5711
H58397680 1 Invoice AV 11/03/2021 11/23/2021 17.99 1121 100.05.71.02.5711
H58405130 1 Invoice AV 11/02/2021 11/23/2021 243.22 1121 100.05.71.02.5711
H58414480 1 Invoice AV 11/03/2021 11/23/2021 110.10 1121 100.05.71.02.5711
H58428930 1 Invoice AV 11/03/2021 11/23/2021 93.44 1121 100.05.71.02.5711
H58428940 1 Invoice AV 11/03/2021 11/23/2021 102.15 1121 100.05.71.02.5711
H58445220 1 Invoice AV 11/03/2021 11/23/2021 17.27 1121 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:956.12
BAKER TILLY VIRCHOW KRAUSE, LLP
BT1919776 1 Invoice FINAL BILLING AUDIT OF TID #9 10/12/2021 11/23/2021 13,202.00 1121 229.01.00.00.5810
Total BAKER TILLY VIRCHOW KRAUSE, LLP:13,202.00
BAYCOM INC
PB2232 1 Invoice MUSKEGO AC WELL HOUSES 2,7,09/09/2021 11/23/2021 6,021.00 1121 605.00.00.00.1961
Total BAYCOM INC:6,021.00
BOGIE ENTERPRISES INC
21-0017297 1 Invoice CAMERA TRUCK VIEWER 11/10/2021 11/23/2021 1,738.12 1121 601.61.61.16.5411
Total BOGIE ENTERPRISES INC:1,738.12
BOLTER, DOUG
BO112321 1 Invoice REFUND 11/15/2021 11/23/2021 239.20 1121 001.00.00.00.1005
Total BOLTER, DOUG:239.20
BUILDING SERVICE INC.
155511 1 Invoice ROLLER SHADES 11/01/2021 11/23/2021 2,068.00 1121 410.08.90.71.6513
Total BUILDING SERVICE INC.:2,068.00
CARDMEMBER SERVICE (ELAN)
0042/SKL 1 Invoice DNR RENEWALS (CODY/TIM)10/27/2021 11/23/2021 91.80 1121 605.56.09.30.5305
0042/SKL 2 Invoice POSTAGE 10/27/2021 11/23/2021 54.50 1121 605.55.09.03.5710
0067/BLO 1 Invoice CONF LODGING 10/27/2021 11/23/2021 82.00-1121 100.01.14.00.5303
0067/BLO 2 Invoice CONF LODGING 10/27/2021 11/23/2021 164.00 1121 100.02.20.01.5303
0067/BLO 3 Invoice DOMAIN RENEWAL-GO DADDY 10/27/2021 11/23/2021 19.17 1121 100.01.14.00.5507
0083/TZ 2 Invoice EAGLES NEST VIDEO 10/27/2021 11/23/2021 20.00 1121 215.06.00.00.5704
0083/TZ 1 Invoice CITY OWNED TRAILER REGISTRA 10/27/2021 11/23/2021 177.99 1121 215.06.00.00.6008
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 11/10/2021-11/23/2021 Nov 18, 2021 03:38PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0286/JW 2 Invoice LEXIS NEXIS 10/27/2021 11/23/2021 298.00 1121 100.01.05.00.5506
0286/JW 1 Invoice CALENDAR 10/27/2021 11/23/2021 26.51 1121 100.01.05.00.5701
0286/JW 3 Invoice CLERK OF COURT-DOCKET JUDG 10/27/2021 11/23/2021 10.00 1121 100.01.08.00.6004
1472/LM 1 Invoice WALMART 10/27/2021 11/23/2021 68.57 1121 100.02.20.01.5415
1472/LM 5 Invoice WALGREENS 10/27/2021 11/23/2021 11.53 1121 100.02.20.01.5701
1472/LM 2 Invoice AUTOZONE 10/27/2021 11/23/2021 20.99 1121 100.02.20.01.5115
1472/LM 6 Invoice QUARTERMASTER 10/27/2021 11/23/2021 133.32 1121 505.00.00.00.2636
1472/LM 4 Invoice OTC BRANDS, WALMART 10/27/2021 11/23/2021 216.96 1121 100.02.20.01.5722
1472/LM 3 Invoice GFL-EMERALD PARK 10/27/2021 11/23/2021 175.84 1121 100.02.20.01.6023
2229/RB 1 Invoice OPERATING SUPPLIES 10/27/2021 11/23/2021 955.40 1121 100.04.51.11.5702
3469/BLA 2 Invoice HOT SPOT SERVICE FOR 5 DEVIC 10/27/2021 11/23/2021 600.00 1121 100.05.71.00.5505
3469/BLA 1 Invoice LAMP FOR STUDY ROOM 10/27/2021 11/23/2021 59.99 1121 100.05.71.00.5401
3871/ES 1 Invoice PRINT 10/27/2021 11/23/2021 3.82 1121 100.05.71.01.5711
3871/ES 2 Invoice LIGHT BULBS 10/27/2021 11/23/2021 13.04 1121 100.05.71.00.5701
3897/SQ 2 Invoice SAM WLA CONFERENCE 10/27/2021 11/23/2021 185.00 1121 100.05.71.00.5303
3897/SQ 1 Invoice ADULT FOL 10/27/2021 11/23/2021 10.24 1121 100.05.71.00.5752
3905/AH 1 Invoice AMANDA WLA MEMBER THRU 10/10/27/2021 11/23/2021 162.00 1121 100.05.71.00.5305
3905/AH 2 Invoice TEEN FOL 10/27/2021 11/23/2021 130.59 1121 100.05.71.00.5752
3913/AB 2 Invoice SMART BOARD SOFTWARE 10/27/2021 11/23/2021 61.95 1121 100.05.71.00.5505
3913/AB 1 Invoice KIDS FOL 10/27/2021 11/23/2021 198.26 1121 100.05.71.00.5752
3921/TD 1 Invoice OCT BABYSITTING PARTICIPANT 10/27/2021 11/23/2021 165.00 1121 100.05.72.14.5730
3921/TD 2 Invoice 1 MO MEMBERSHIP FOR PARK & 10/27/2021 11/23/2021 99.00 1121 100.05.72.10.5305
4271/RP 1 Invoice SURVEY-HR 10/27/2021 11/23/2021 99.00 1121 100.01.06.00.5701
5731/SKR 1 Invoice WDNR LICENSE RENEWAL 10/27/2021 11/23/2021 751.74 1121 100.04.51.07.5704
5731/SKR 2 Invoice SHARPIES & TISSUE 10/27/2021 11/23/2021 26.71 1121 100.04.19.00.5701
6904/CS 1 Invoice SAFARILAND 10/27/2021 11/23/2021 389.03 1121 100.02.20.01.5303
7106/AK 1 Invoice K-9 CONFERENCE 10/27/2021 11/23/2021 106.84 1121 100.02.20.01.5303
7547/GW 1 Invoice PD MAINT 10/27/2021 11/23/2021 10.54 1121 100.02.20.01.5415
7547/GW 2 Invoice VENDING 10/27/2021 11/23/2021 6.29 1121 100.01.06.00.5702
7547/GW 4 Invoice POLICE SQUADS 10/27/2021 11/23/2021 29.08 1121 100.02.20.01.5405
7547/GW 3 Invoice OTH MAINT 10/27/2021 11/23/2021 42.19 1121 100.04.51.11.5415
8312/SW 1 Invoice CHAMBER LUNCH 10/27/2021 11/23/2021 15.00 1121 100.02.20.01.5303
8312/SW 2 Invoice DOMINO'S 10/27/2021 11/23/2021 77.91 1121 100.02.20.01.5722
9960/SM 3 Invoice 2021 ELEC ACADEMY-KERRI 10/27/2021 11/23/2021 174.00 1121 100.01.03.00.5303
9960/SM 1 Invoice DOA-DOC SALES 10/27/2021 11/23/2021 124.52 1121 100.01.06.00.5701
9960/SM 2 Invoice 2021 ELEC ACADEMY-DONNA 10/27/2021 11/23/2021 174.00 1121 100.01.03.00.5303
Total CARDMEMBER SERVICE (ELAN):6,078.32
CDW GOVERNMENT, INC
M646978 1 Invoice WEBCAM 10/25/2021 11/23/2021 57.41 1121 100.05.71.00.5505
Total CDW GOVERNMENT, INC:57.41
CERTASITE, LLC
10950083 1 Invoice INSPECTION 11/11/2021 11/23/2021 390.00 1121 100.02.20.01.5415
10950157 1 Invoice FIRE INSPECTION 11/11/2021 11/23/2021 375.00 1121 100.01.09.00.5415
Total CERTASITE, LLC:765.00
CERTIFIED LABORATORIES
7561857 1 Invoice GRRR & AEROSOL 10/28/2021 11/23/2021 572.76 1121 100.04.51.11.5702
Total CERTIFIED LABORATORIES:572.76
COMPLETE OFFICE OF WIS
212102 1 Invoice CALENDAR 11/04/2021 11/23/2021 11.23 1121 100.05.71.00.5701
214336 1 Invoice SUPPLIES 11/08/2021 11/23/2021 25.61 1121 100.01.08.00.5702
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 11/10/2021-11/23/2021 Nov 18, 2021 03:38PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
217267 1 Invoice DESKPAD 11/10/2021 11/23/2021 14.50 1121 100.01.08.00.5702
219994 1 Invoice FIN SUPPLIES 11/15/2021 11/23/2021 65.48 1121 100.01.03.00.5704
222424 1 Invoice FIN SUPPLIES 11/17/2021 11/23/2021 24.52 1121 100.01.03.00.5704
Total COMPLETE OFFICE OF WIS:141.34
CONLEY MEDIA, LLC
3340751021 1 Invoice MISC PUBLICATIONS 10/30/2021 11/23/2021 923.28 1121 100.01.06.00.6001
Total CONLEY MEDIA, LLC:923.28
CORE & MAIN LP
P681262 1 Invoice WATER MAIN REPAIR PARTS 11/09/2021 11/23/2021 16.00 1121 605.54.06.51.5702
P853809 1 Invoice WATER SERVICES 10/28/2021 11/23/2021 182.33 1121 605.54.06.41.5702
P917618 1 Invoice SEWER - VALLEY GREEN LATERA 11/09/2021 11/23/2021 249.89 1121 601.61.61.16.5411
P918774 1 Invoice SEWER-VALLEY GREEN LATERAL 11/09/2021 11/23/2021 99.64 1121 601.61.61.16.5411
Total CORE & MAIN LP:547.86
DERMATEC DIRECT
1554174 1 Invoice GLOVES 10/27/2021 11/23/2021 225.89 1121 100.02.20.01.5704
Total DERMATEC DIRECT:225.89
DIGGERS HOTLINE, INC.
211 0 71901 1 Invoice PREPAID FEES FOR OCTOBER 20 10/31/2021 11/23/2021 50.46 1121 100.04.51.04.6026
211 0 71901 2 Invoice PREPAID FEES FOR OCTOBER 20 10/31/2021 11/23/2021 227.07 1121 601.61.63.43.5801
211 0 71901 3 Invoice PREPAID FEES FOR OCTOBER 20 10/31/2021 11/23/2021 227.07 1121 605.54.06.41.5870
Total DIGGERS HOTLINE, INC.:504.60
DIXON ENGINEERING INC
21-8795 1 Invoice VERIZON - IND PARK (REVIEW)11/08/2021 11/23/2021 1,750.00 1121 100.04.19.00.5815
Total DIXON ENGINEERING INC:1,750.00
EAGLE MEDIA, INC.
00133556 1 Invoice JACKET 11/04/2021 11/23/2021 79.96 1121 100.02.20.10.5151
Total EAGLE MEDIA, INC.:79.96
EMERGENCY LIGHTING &
210409 1 Invoice SQUAD 18 REPAIRS 11/12/2021 11/23/2021 2,508.02 1121 100.01.06.00.6108
Total EMERGENCY LIGHTING &:2,508.02
FERGUSON WATERWORKS #1476
0347190 1 Invoice METER TESTING 10/28/2021 11/23/2021 3,440.00 1121 605.56.09.23.5510
Total FERGUSON WATERWORKS #1476:3,440.00
FINDAWAY WORLD LLC
366294 1 Invoice REPLACEMENT 10/22/2021 11/23/2021 79.96 1121 100.05.71.00.5774
366295 1 Invoice REPLACEMENT 10/22/2021 11/23/2021 19.99 1121 100.05.71.00.5774
366850 1 Invoice AV 10/28/2021 11/23/2021 491.92 1121 100.05.71.02.5711
Total FINDAWAY WORLD LLC:591.87
53
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 11/10/2021-11/23/2021 Nov 18, 2021 03:38PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
FOTH INFRASTRUCTURE &
75076 1 Invoice CONSTRUCTION SERVICES 11/10/2021 11/23/2021 231.76 1121 410.08.91.19.6507
Total FOTH INFRASTRUCTURE &:231.76
G5 CONSTRUCTION
106 1 Invoice LABOR TO INSTALL 6" STEEL GUT 11/04/2021 11/23/2021 11,800.00 1121 601.00.00.00.1903
Total G5 CONSTRUCTION:11,800.00
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC1474136 1 Invoice SHIRTS, PANTSM-FOX 10/26/2021 11/23/2021 435.16 1121 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:435.16
GRAINGER
9119722107 1 Invoice RYAN RD LIFT STATION 11/12/2021 11/23/2021 734.66 1121 601.61.61.16.5411
9122301469 1 Invoice RYAN RD LIFT STATION 11/16/2021 11/23/2021 204.95-1121 601.61.61.16.5411
Total GRAINGER:529.71
HARTLING TRUCKING LLC
287 1 Invoice STONE TO DPW-OCT 2021 11/05/2021 11/23/2021 436.93 1121 100.04.51.02.5741
Total HARTLING TRUCKING LLC:436.93
HEARTLAND BUSINESS SYSTEMS
476953-H 1 Invoice INTRADYN LICENSING, 1 YR SUB 11/01/2021 11/23/2021 1,650.64 1121 100.01.14.00.5507
Total HEARTLAND BUSINESS SYSTEMS:1,650.64
HILLER FORD INC
60415 1 Invoice F150 PICKUP 08/26/2021 11/23/2021 10,525.00 1121 605.00.00.00.1962
60415 2 Invoice F150 PICKUP 08/26/2021 11/23/2021 10,525.00 1121 601.00.00.00.1923
Total HILLER FORD INC:21,050.00
HUMPHREY SERVICE PARTS
1254609 1 Invoice SERVICE 10/14/2021 11/23/2021 316.53 1121 100.04.51.07.5405
1254768 1 Invoice TRUCK SENDER SERV 10/18/2021 11/23/2021 37.08 1121 100.04.51.07.5405
1254770 1 Invoice TRUCK SENDER SERV 10/18/2021 11/23/2021 55.62 1121 100.04.51.07.5405
1256075 1 Invoice SHOP OIL CATCHER 11/01/2021 11/23/2021 22.31 1121 100.04.51.07.5405
1257202 1 Invoice SHOP SUPPLIES 11/12/2021 11/23/2021 31.46 1121 100.04.51.07.5405
1257419 1 Invoice VEHICLE SHOP SUPPLIES 11/15/2021 11/23/2021 51.00 1121 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:514.00
INGERSOLL LIGHTING
120079 1 Invoice MAINT - LIB 10/29/2021 11/23/2021 437.00 1121 100.05.71.00.5415
Total INGERSOLL LIGHTING:437.00
JENSEN EQUIPMENT CO., INC.
N002524 1 Invoice COVID SPRAY SUPPLIES 11/04/2021 11/23/2021 411.00 1121 100.01.06.00.5701
N002913 1 Invoice COVID SPRAY SUPPLIES 11/09/2021 11/23/2021 411.00 1121 100.01.06.00.5701
Total JENSEN EQUIPMENT CO., INC.:822.00
54
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 11/10/2021-11/23/2021 Nov 18, 2021 03:38PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
JOERS, STACI
JO112321 1 Invoice CLASS INSTRUCTION- COOKING 11/16/2021 11/23/2021 90.00 1121 100.05.72.18.5110
Total JOERS, STACI:90.00
JOHN PAUL'S
764537 1 Invoice HOSE 11/11/2021 11/23/2021 76.88 1121 100.04.51.11.5405
Total JOHN PAUL'S:76.88
JOHNSON'S NURSERY, INC
81171 1 Invoice TREES 11/11/2021 11/23/2021 2,226.00 1121 215.06.00.00.6009
Total JOHNSON'S NURSERY, INC:2,226.00
JORDAN, JASON JOSEPH
JO/112321 1 Invoice MARTIAL ARTS FOR KIDS 11/02/2021 11/23/2021 1,388.00 1121 100.05.72.13.5110
Total JORDAN, JASON JOSEPH:1,388.00
KATERINOS, SHEILA
KA112321 1 Invoice REFUND-KICKBOXING 11/12/2021 11/23/2021 64.00 1121 100.05.72.13.4318
Total KATERINOS, SHEILA:64.00
KUJAWA ENTERPRISES INC.
41265 1 Invoice 11/21 PLANT MAINT 11/01/2021 11/23/2021 61.00 1121 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
LAMB'S NURSERY LLC
10806 1 Invoice WELL 13 11/15/2021 11/23/2021 542.00 1121 605.51.06.05.5702
Total LAMB'S NURSERY LLC:542.00
LANDMARK STUDIO, LTD
SO19803 1 Invoice BLACK PLASTIC SHEET - SIGN 11/05/2021 11/23/2021 625.00 1121 100.04.51.03.5743
Total LANDMARK STUDIO, LTD:625.00
LAWSON PRODUCTS, INC.
9308961495 1 Invoice SHOP TOOLS 11/01/2021 11/23/2021 785.51 1121 605.54.06.41.5702
Total LAWSON PRODUCTS, INC.:785.51
MERIT ASPHALT, LLC
4992 1 Invoice INSTALLAITON OF ASPHALT-COV 11/06/2021 11/23/2021 7,520.00 1121 601.00.00.00.1903
Total MERIT ASPHALT, LLC:7,520.00
MHS MUSIC FRIENDS
MHSM-112321 1 Invoice CITY HALL POINTSETTIA ORDER 11/15/2021 11/23/2021 350.00 1121 100.01.01.00.5303
Total MHS MUSIC FRIENDS:350.00
MICROMARKETING LLC
863628 1 Invoice AV 09/28/2021 11/23/2021 39.99 1121 100.05.71.02.5711
865312 1 Invoice AV 10/14/2021 11/23/2021 114.78 1121 100.05.71.02.5711
55
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 11/10/2021-11/23/2021 Nov 18, 2021 03:38PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MICROMARKETING LLC:154.77
MIDWEST TAPE
501148428 1 Invoice AV 10/19/2021 11/23/2021 57.98 1121 100.05.71.02.5711
501148429 1 Invoice AV 10/19/2021 11/23/2021 249.93 1121 100.05.71.02.5711
501180511 1 Invoice AV 10/28/2021 11/23/2021 29.99 1121 100.05.71.02.5711
501202638 1 Invoice AV 10/29/2021 11/23/2021 114.97 1121 100.05.71.02.5711
501211387 1 Invoice 10/21 HOOPLA USAGE 10/31/2021 11/23/2021 317.16 1121 100.05.71.03.5711
Total MIDWEST TAPE:770.03
MILW MET. SEWERAGE DISTRICT
250-21 1 Invoice 3RD QTR 2021 11/08/2021 11/23/2021 20,009.22 1121 601.61.61.03.6072
Total MILW MET. SEWERAGE DISTRICT:20,009.22
MILWAUKEE KICKERS SOCCER CLUB
MK112321 1 Invoice MIKRO MUSKEGO 11/10/2021 11/23/2021 3,740.00 1121 100.05.72.13.5110
Total MILWAUKEE KICKERS SOCCER CLUB:3,740.00
MISS BECKY LLC
730 1 Invoice FALL CLASSES 11/05/2021 11/23/2021 210.00 1121 100.05.72.13.5110
733 1 Invoice ZUMBINI - FALL CLASS 11/09/2021 11/23/2021 60.00 1121 100.05.72.13.5110
Total MISS BECKY LLC:270.00
MKE DESIGN BUILD
MUSKEGO LIB 1 Invoice YA DESIGN 10/21/2021 11/23/2021 1,323.50 1121 410.08.90.71.6513
MUSKEGO LIB 2 Invoice DESK REDESIGN 10/21/2021 11/23/2021 125.00 1121 410.08.90.71.6512
Total MKE DESIGN BUILD:1,448.50
MUSKEGO CHAMBER OF COMMERCE
7231 1 Invoice ANNUAL MEMBERSHIP DUES 11/08/2021 11/23/2021 340.00 1121 100.01.01.00.5305
Total MUSKEGO CHAMBER OF COMMERCE:340.00
MUSKEGO FEED & SEED
000031 1 Invoice SHAVINGS 11/04/2021 11/23/2021 11.98 1121 215.06.00.00.5704
Total MUSKEGO FEED & SEED:11.98
MWSTS
21-15-02 1 Invoice PARK ARTHUR BALL FIELDS 11/09/2021 11/23/2021 162,990.00 1121 202.08.94.74.6530
Total MWSTS:162,990.00
OCCUPATIONAL HEALTH CENTERS
103466257 1 Invoice RANDOM TESTING - DPW 11/03/2021 11/23/2021 47.50 1121 100.04.51.01.5227
Total OCCUPATIONAL HEALTH CENTERS:47.50
OLSON'S OUTDOOR POWER
169452 1 Invoice 18" EXTENSION 11/16/2021 11/23/2021 74.51 1121 215.06.00.00.6009
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 11/10/2021-11/23/2021 Nov 18, 2021 03:38PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total OLSON'S OUTDOOR POWER:74.51
PAYNE & DOLAN OF WISCONSIN
1777491 1 Invoice COMMERCIAL 9.5 MM 11/11/2021 11/23/2021 421.66 1121 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:421.66
PERRILL
255810 1 Invoice ROWAY WEB APPLICATION 11/01/2021 11/23/2021 85.00 1121 100.04.19.00.5815
Total PERRILL:85.00
POSTMASTER OF MUSKEGO
PO112321 1 Invoice WINTER/SPRINT PROGRAM GUID 11/09/2021 11/23/2021 1,752.91 1121 100.05.72.10.5820
Total POSTMASTER OF MUSKEGO:1,752.91
PROHEALTH CARE
21295908 1 Invoice LAB DRAW 11/01/2021 11/23/2021 108.15 1121 100.02.20.01.5722
310651 1 Invoice MEDICAL - SIADAK 11/01/2021 11/23/2021 103.00 1121 100.02.20.01.5845
310750 1 Invoice MEDICAL - FOX 11/01/2021 11/23/2021 103.00 1121 100.02.20.01.5845
Total PROHEALTH CARE:314.15
SAFEWAY PEST MANAGEMENT INC.
673393 1 Invoice PEST CONTROL OLD PD 11/15/2021 11/23/2021 38.00 1121 100.02.20.01.5415
673394 1 Invoice NOV 21 PEST CONTROL 11/01/2021 11/23/2021 35.00 1121 100.05.71.00.5415
673395 1 Invoice MONTHLY PEST CONTROL 11/15/2021 11/23/2021 40.00 1121 100.01.09.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:113.00
SECURIAN FINANCIAL GROUP, INC.
002832L/11232 1 Invoice LIFE INS PREMIUMS - DECEMBER 11/12/2021 11/23/2021 2,529.87 1121 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,529.87
SOMAR TEK LLC/ ENTERPRISES
102462 1 Invoice AMMO SAFE 11/08/2021 11/23/2021 25.96 1121 100.02.20.01.6023
102464 1 Invoice RADIO HOLDER 11/08/2021 11/23/2021 46.00 1121 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:71.96
SPECTRUM
015280511062 1 Invoice MONTHLY ENTERPRISE INTERNE 11/06/2021 11/23/2021 114.98 1121 100.04.51.11.5820
Total SPECTRUM:114.98
STREICHER'S
I1532361 1 Invoice BALL.PANEL SET - MONREAL 11/02/2021 11/23/2021 800.00 1121 100.02.20.01.5227
I1532361 2 Invoice BALL. PANEL SET - MONREAL 11/02/2021 11/23/2021 250.00 1121 100.02.20.01.5151
I1532397 1 Invoice PANTS - TEMPLE 11/02/2021 11/23/2021 155.99 1121 100.02.20.01.5151
Total STREICHER'S:1,205.99
THE MASTER'S TOUCH LLC
MA112321 1 Invoice 2021 TAX BILL POSTAGE 11/18/2021 11/23/2021 3,791.58 1121 100.01.03.00.5801
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 11/10/2021-11/23/2021 Nov 18, 2021 03:38PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total THE MASTER'S TOUCH LLC:3,791.58
TYLER TECHNOLOGIES, INC
060-112849 1 Invoice 13298-2021 SCHEDULE A-OCT BIL 11/08/2021 11/23/2021 2,997.12 1121 100.01.04.00.5801
Total TYLER TECHNOLOGIES, INC:2,997.12
U.S. CELLULAR
0471320226 6 Invoice MONTHLY CHARGE - DPW 10/28/2021 11/23/2021 139.50 1121 100.04.51.01.5605
0471320226 3 Invoice MONTHLY CHARGE - SEWER SCA 10/28/2021 11/23/2021 135.00 1121 601.61.63.42.5606
0471320226 5 Invoice MONTHLY CHARGE - FINANCE 10/28/2021 11/23/2021 10.50 1121 100.01.03.00.5601
0471320226 2 Invoice MONTHLY CHARGE - WATER SCA 10/28/2021 11/23/2021 135.00 1121 605.56.09.21.5607
0471320226 7 Invoice MONTHLY CHARGE-REC 10/28/2021 11/23/2021 50.50 1121 100.05.72.10.5601
0471320226 4 Invoice MONTHLY CHARGE - IS 10/28/2021 11/23/2021 52.51 1121 100.01.14.00.5601
0471320226 1 Invoice MONTHLY CHARGE-PD 10/28/2021 11/23/2021 246.26 1121 100.02.20.01.5604
Total U.S. CELLULAR:769.27
UNEMPLOYMENT INSURANCE
11186295 1 Invoice BENEFIT CHARGES-OCT 10/31/2021 11/23/2021 1,652.20 1121 100.01.06.00.6020
Total UNEMPLOYMENT INSURANCE:1,652.20
WARRIOR WASH, LLC
WA112321 1 Invoice CAR WASH - OCTOBER 2021 10/31/2021 11/23/2021 140.00 1121 100.02.20.01.5405
Total WARRIOR WASH, LLC:140.00
WAUKESHA COUNTY
753539 1 Invoice RECORDING FEE-4627057 10/21/2021 11/23/2021 30.00 1121 100.04.19.00.5715
753539 2 Invoice RECORDING FEE-4627058 10/21/2021 11/23/2021 30.00 1121 507.00.00.00.2761
753539 3 Invoice RECORDING FEE-4627059 10/21/2021 11/23/2021 30.00 1121 507.00.00.00.2768
Total WAUKESHA COUNTY:90.00
WAUKESHA COUNTY TREASURER
2021-2004017 1 Invoice INMATE BILLING 11/08/2021 11/23/2021 18.64 1121 100.01.08.00.6017
Total WAUKESHA COUNTY TREASURER:18.64
WE ENERGIES
3915049160 1 Invoice STREET LIGHTING 11/04/2021 11/23/2021 6,009.78 1121 100.04.51.06.5910
3919404093 1 Invoice PARKS DEPARTMENT 11/08/2021 11/23/2021 908.25 1121 100.04.51.11.5910
Total WE ENERGIES:6,918.03
WELDERS SUPPLY COMPANY
10247779 1 Invoice MONTHLY ACETYLENE 10/29/2021 11/23/2021 6.65 1121 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:6.65
WIND LAKE AUTO PARTS
1975/112321 3 Invoice VEHICLES & EQUIP 10/30/2021 11/23/2021 544.00 1121 100.04.51.07.5405
1975/112321 4 Invoice MOWER 10/30/2021 11/23/2021 78.42 1121 100.04.51.11.5405
1975/112321 1 Invoice PLANNING VEHICLE 10/30/2021 11/23/2021 236.85 1121 100.05.72.13.5702
1975/112321 2 Invoice UTILITIES SHOP 10/30/2021 11/23/2021 29.76 1121 605.54.06.41.5702
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 11/10/2021-11/23/2021 Nov 18, 2021 03:38PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WIND LAKE AUTO PARTS:889.03
WISCONSIN DEPT OF JUSTICE - CIB
G2451/112321 1 Invoice BACKGROUND CHECKS 10/31/2021 11/23/2021 119.00 1121 100.05.72.16.6002
L6806T/112321 1 Invoice RECORD NAME SEARCHES 10/31/2021 11/23/2021 84.00 1121 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:203.00
Grand Totals: 322,452.30
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
[Report].Vendor Name = {<>} "KEIL ENTERPRISES"
[Report].Vendor Name = {OR} {IS NULL}
59