COMMON COUNCIL Packet 04092024CITY OF MUSKEGO
COMMON COUNCIL AGENDA
04/09/2024
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
ROLL CALL
STATEMENT OF PUBLIC NOTICE
&e C21 of
SKEGO
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 Meeting Minutes - March 12, 2024 and March 26, 2024
CCM.2024.03.12 draft.docx
CCM.2024.03.26 draft.docx
Voucher Approval
Vouchers - Total Sheet.pdf
Payment Approval W.Board Report.pdf
Resolution #021-2024 - Award of Bid for 2024 Road Improvement Program
CCR2024.021-Award of Bid (Road Program).docx
Finance Memo - 2024 Road Program Contractor Award.pdf
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
LICENSE APPROVAL
Approval for Outside Dance Permit to Eagle Trace Brewing Company LLC (d/b/a Eagle Park
Brewing & Distilling Company) located at S64W15640 Commerce Center Pkwy for the following
events:
April 19, 2024 from 4 pm to 10 pm (Joint Beer Fest Pre -Party)
April 20, 2024 from 11 am to 8 pm (Joint Beer Fest Event)
June 15, 2024 from 10 am to 10:30 pm (Anniversary Party)
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
Muskego Senior Taxi - Alderperson Hammel
Muskego Festival Committee - Alderperson Schroeder
Muskego Historical Society - Alderperson Kubacki
Little Muskego Lake District - Alderperson Kapusta
GFL Emerald Park Landfill Standing Committee - Alderperson Madden
FUTURE AGENDA ITEMS
ADJOURNMENT
V102irea
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE
MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN
BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY
REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS
THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT
MUSKEGO CITY HALL, (262) 679-4100.
K
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
March 12, 2024
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:01 pm.
ROLL CALL
\ 71+e C'4 vi
USKEGO
UNAPPROVED
Present: Alderperson Wolfe, Alderperson Hammel, Alderperson Terrence, Alderperson
Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden, Mayor Petfalski
Also present: City Attorney Warchol, Chief Westphal, Captain Fons, Sergeant Monreal, Officer
Curran, and City Clerk Roller
STATEMENT OF PUBLIC NOTICE
City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law
on March 8, 2024.
PUBLIC COMMENT
None.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Discussion Regarding Meeting Dates for Finance Committee and Common Council
Mayor Petfalski suggested one meeting per month; after a brief discussion it was decided to
keep it as is. Meetings can be cancelled if necessary. He also stated that he will bring forward
a discussion regarding the old police department building at the last meeting in April.
CONSENT AGENDA
Approval of Common Council Meeting Minutes - February 13, 2024
CCM.2024.02.13 draft.docx
Voucher Approval
Vouchers - Total Sheet.pdf
Vouchers - Alpha Report.pdf
Resolution #017-2024 - Award of Bid for Hillendale Drive Reconstruction
CCR2024.017-Award of Bid (Hillendale Reconstruction).docx
Finance Memo - Hillendale Dr Contractor Award.pdf
Moved by Alderperson Hammel; seconded by Alderperson Kubacki to Approve the items
under Consent:
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Terrence, Alderperson
Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
3
Common Council Minutes — 3/12/24
Page 12
NEW BUSINESS
Resolution #015-2023 - Approval of the Twin Silos Storm Water Management Practice
Maintenance Agreement
CCR2024.015-Twin Silos SWMA.docx
Common Council - Twin Silos SWMA.docx
Maintenance Agreement -Twin Silos.pdf
Moved by Alderperson Kubacki; seconded by Alderperson Madden to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Terrence, Alderperson
Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
Resolution #016-2024 -Appointment of Citizen Member to Library Board
CCR2024.016-Appt. Library Board.docx
Moved by Alderperson Madden; seconded by Alderperson Hammel to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Terrence, Alderperson
Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
Election of Council Representative to the Little Muskego Lake Protection & Rehabilitation
District
The following nominations were made: Alderperson Schwer; 7 nominations
The following votes were cast: Alderperson Schwer; 7 votes
Mayor Petfalski congratulated Alderperson Schwer as the Council Representative to the Little
Muskego Lake Protection & Rehabilitation District.
REVIEW OF COMMITTEE REPORTS
Finance Committee Meeting Minutes - January 23, 2024
FCM.2024.01.23 APPR.pdf
Plan Commission Minutes - February 6, 2024
Plan Commission Minutes 02062024 Approved.pdf
LICENSE APPROVAL
Approval of Change of Agent (Stacy Anderson) for the "Class A" liquor license held by Aldi, Inc
(Wisconsin) (dba Aldi #36) located at S69W15361 Janesville Rd.
Moved by Alderperson Kubacki; seconded by Alderperson Schroeder to Approve.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Terrence, Alderperson
Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
CITY OFFICIALS' REPORTS
None.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
None.
4
Common Council Minutes — 3/12/24 Page 13
FUTURE AGENDA ITEMS
• Aldermanic terms and future salaries
• Trail on Woods Road from the curve to the park; Mayor Petfaski stated that this request
would be sent to the Public Works and Safety Committee
ADJOURNMENT
Moved by Alderperson Madden; seconded by Alderperson Kubacki to Adjourn at 6:14 pm.
Motion Passed: 7 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Terrence, Alderperson
Schwer, Alderperson Schroeder, Alderperson Kubacki, Alderperson Madden
Voting Against: None
Minutes taken by City Clerk Roller
41
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
March 26, 2024
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:00 pm.
ROLL CALL
'�TSKEGO
UNAPPROVED
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Hammel, Alderperson Terrence, Alderperson
Schwer, Alderperson Schroeder, Alderperson Madden
Absent: Alderperson Kubacki
Also present: City Attorney Warchol, Information Technologies Director Loudon, and Assistant Deputy -
Clerk Treasurer Crisp.
STATEMENT OF PUBLIC NOTICE
Assistant Deputy -Clerk Treasurer Crisp stated that the meeting was noticed in accordance with the
open meeting law on Friday, March 22, 2024.
PUBLIC COMMENT
None.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Mayor Petfalski wished a Happy Easter to all. He also mentioned the City Clerk's Office is open for In -
Person Absentee Voting only on Friday, March 29; all other City offices will be closed.
CONSENT AGENDA
Voucher Approval
Vouchers - Total Sheet.pdf
Board Alpha Report.pdf
Resolution #018-2024 - Approval of Fire Protection Agreement with Tess Corners Volunteer Fire
Department
CCR2024.018-TCVFD.docx
CCR2024.018-TCVFD Agreement.pdf
Moved by Alderperson Hammel; seconded by Alderperson Madden to Approve all items under
Consent Agenda.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Terrence, Alderperson Schwer,
Alderperson Schroeder, Alderperson Madden
Voting Against: None
NEW BUSINESS
Resolution #019-2024 - Resolution Regarding MS4 Permit Compliance
CCR2024.019-MS4 Compliance.docx
Common council Memo MS4 Permit.docx
SW-MS-SE-2024-68-X03-15T11-08-57.pdf
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Approve.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Terrence, Alderperson Schwer,
Alderperson Schroeder, Alderperson Madden
Voting Against: None
Common Council Meeting Minutes — March 26, 2024
Page 12
Resolution #020-2024 - Approval of Agreement Between Muskego-Norway School District and the City
of Muskego Regarding the Backup Systems at Respective Off -Site Locations CCR2025.020-MOU
(MNSD & City Backup Systems).docx
MNSD Co -Location Memo.docx CCR2024.020-Agreement (MNSD & City Backup Systems).pdf
Moved by Alderperson Madden; seconded by Alderperson Hammel to Approve.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Terrence, Alderperson Schwer,
Alderperson Schroeder, Alderperson Madden
Voting Against: None
REVIEW OF COMMITTEE REPORTS
Finance Committee Meeting Minutes - February 13, 2024
FCM.2024.02.13 appr.pdf
LICENSE APPROVAL
None.
CITY OFFICIALS' REPORTS
None.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
None.
FUTURE AGENDA ITEMS
Aldermanic Term Lengths
Old Police Department Building
Finance Directors
ADJOURNMENT
Moved by Alderperson Madden; seconded by Alderperson Terrence to Adjourn at 6:07 pm.
Motion Passed: 6 - 0
Voting For: Alderperson Wolfe, Alderperson Hammel, Alderperson Terrence, Alderperson Schwer,
Alderperson Schroeder, Alderperson Madden
Voting Against: None
Minutes recorded and transcribed by Assistant Deputy Clerk Treasurer Crisp.
7
Council Date April 9, 2024
Total Vouchers All Funds $ 388,674.95
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $ 14,111.50
Water Wire Transfers
Total Water $ 14,111.50
Sewer Vouchers 33,101.78
Sewer Wire Transfers
Total Sewer $ 33,101.78
Net Total Utility Vouchers $ 47,213.28
#1 -Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 341,461.67
Total General Fund Vouchers
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
Void Checks Since Last Report
Check Amount
Total
#2 - Tax Voucher Approval
$ 341,461.67
#3 - General Voucher Approval
$ 410,872.22
#4 - Wire Transfers Approval
Manual Checks
Check # Amount
Total 0.00
CITY OF MUSKEGO
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = {<>} "1099 adjustment"
Payment Approval Report - Board Report Alpha
Report dates: 3/28/2024-4/9/2024
Invoice Number SegNo Type Description
AARONIN STEEL SALES INC
11631 1 Invoice METAL
Total AARONIN STEEL SALES INC:
ABRAHAM'S ON -SITE SHREDDING SERVICE
0016075 2 Invoice CONTAINER SERVICE - CH
0016075 1 Invoice CONTAINER SERVICE - PD
Total ABRAHAM'S ON -SITE SHREDDING SERVICE:
ACTION BUILDING CONTRACTORS INC
Page: 1
Apr 05,2024 08:41AM
Invoice Date Payment Due Date Total Cost GL Period GL Account Number
03/20/2024 04/19/2024 701.00 324 100.04.51.07.5405
701.00
03/26/2024 03/26/2024 54.00 324 100.01.06.00.5704
03/26/2024 03/26/2024 45.00 324 100.01.06.00.5701
99.00
2787
1 Invoice
REMOVE WALLPAPER/PAINT MEN
03/20/2024
04/20/2024
10,615.00
424
410.08.90.71.6514
Total ACTION BUILDING CONTRACTORS
INC:
10,615.00
AFR ENGINE
10465
1 Invoice
FACIAL RECOGNITION SOFTWAR
03/21/2024
04/21/2024
3,150.00
424
505.00.00.00.2638
Total AFR ENGINE:
3,150.00
ALSTAR CO LLC, THE
36562
1 Invoice
12 VOLT BATTERY
04/02/2024
05/01/2024
151.14
424
601.61.61.21.5306
Total ALSTAR CO LLC, THE:
151.14
AMAZON CAPITAL SERVICES
114M-WCX6-Y
1 Invoice
EVIDENCE CAMERA EQUIPMENT
03/23/2024
04/22/2024
249.95
424
100.02.20.01.5722
11JW-7MH7-1T
1 Invoice
KITCHEN/CLEAN SUPPLIES
03/23/2024
04/22/2024
126.26
424
100.02.20.01.5415
11JW-7MH7-6
1 Invoice
RECHARGABLE BOOK LIGHT
03/24/2024
04/20/2024
23.97-
424
100.01.03.01.5704
11 MT-9L6T-73
1 Invoice
RECHARGEABLE BOOK LIGHT
03/24/2024
04/04/2024
23.97-
424
100.01.03.01.5704
17QW-6VY3-D
1 Invoice
PRINT
03/26/2024
04/25/2024
95.13
424
100.05.71.01.5711
19PG-6G3T-D
1 Invoice
3V BATTERIES
03/26/2024
04/25/2024
53.95
424
100.02.20.01.5704
1C3J-RXX6-LN
2 Invoice
AVERY LABELS
03/21/2024
04/20/2024
29.95
424
100.01.03.01.5704
1C3J-RXX6-LN
3 Invoice
MARTIN YALE LETTER OPENER
03/21/2024
04/20/2024
76.50
424
100.01.03.01.5704
1C3J-RXX6-LN
1 Invoice
5 PK DOOR STOPPER
03/21/2024
04/20/2024
17.98
424
100.01.03.01.5704
1C4R-7RVD-M
1 Invoice
BINDER CLIPS
03/30/2024
04/29/2024
44.72
424
100.02.20.01.5701
1C76-6M6L-9H
1 Invoice
KIDS FOL
03/26/2024
04/25/2024
38.21
424
100.05.71.00.5752
1GJV-WKR7-9
1 Invoice
APRILCRAFTERNOON
03/28/2024
04/27/2024
66.58
424
100.05.71.00.6062
1 HHC-NYC7-M
1 Invoice
11 X1 7 COPIER PAPER
03/21/2024
04/20/2024
25.48
324
100.04.51.01.5701
1M46-9KGT-3
1 Invoice
KITCHEN SUPPLIES
04/01/2024
05/01/2024
186.63
424
100.02.20.01.5415
1 NC4-NFF9-4C
1 Invoice
RECHARGABLE READING LIGHT
03/24/2024
04/20/2024
25.77-
424
100.01.03.01.5704
1NWF-KNGJ-M
1 Invoice
TOURNIQUET FUNDERBURK UNIF
03/30/2024
04/29/2024
39.89
424
100.02.20.01.5151
1 PMF-NXNK-6
1 Invoice
RECHARGEABLE BOOK LIGHT
03/24/2024
04/04/2024
23.97-
424
100.01.03.01.5704
1 PN9-CCYD-9
1 Invoice
CREDIT ON GAME
03/25/2024
04/25/2024
.38-
424
100.05.71.03.5711
1Q6J-GKFC-6
1 Invoice
CREDIT
02/15/2024
03/15/2024
647.99-
224
100.04.51.01.5701
1RH1-YKDL-C
1 Invoice
SWITCH GAMES
03/25/2024
04/24/2024
219.86
424
100.05.71.03.5711
1T3K-MGFL-C
1 Invoice
MARTIN YALE LETTER OPENER
04/03/2024
04/20/2024
76.50-
424
100.01.03.01.5704
1WJQ-9GR6-6
1 Invoice
FIRST AID BAGS
04/01/2024
05/01/2024
64.66
424
100.04.51.01.5228
Total AMAZON CAPITAL SERVICES: 513.20
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/28/2024-4/9/2024
Page: 2
Apr 05, 2024 08:41 AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
AMERICAN STATE EQUIP INC
P03114 1 Invoice
PARTS
03/19/2024
04/18/2024
2,704.25
324
100.04.51.07.5405
P03173 1 Invoice
PARTS
03/21/2024
04/20/2024
432.08
324
100.04.51.07.5405
Total AMERICAN STATE EQUIP INC:
3,136.33
ARNOLD KELLY, NICOLE
NKEL040924 1 Invoice
CORIANO TRIAUPADILLA TRIAL-
03/20/2024
04/01/2024
32.00
424
100.01.08.00.6004
Total ARNOLD KELLY, NICOLE:
32.00
AT&T MOBILITY
287325369680 4 Invoice
UTILITY IPADS
03/12/2024
04/07/2024
903.24
424
605.56.09.21.5607
287325369680 6 Invoice
HR PHONE
03/12/2024
04/07/2024
79.46
424
100.01.01.00.5601
287325369680 2 Invoice
PD FIRSTNET PHONES
03/12/2024
04/07/2024
1,781.80
424
100.02.20.01.5604
287325369680 5 Invoice
SCADA LAPTOP
03/12/2024
04/07/2024
69.48
424
601.61.63.42.5606
287325369680 3 Invoice
IT FIRSTNET DEVICES
03/12/2024
04/07/2024
149.10
424
100.01.14.00.5601
287325369680 1 Invoice
DPW IPADS
03/12/2024
04/07/2024
138.96
424
100.04.51.01.5605
Total AT&T MOBILITY:
3,122.04
BAKER & TAYLOR COMPANY
2038172362 1 Invoice
PRINT
03/19/2024
04/18/2024
454.26
424
100.05.71.01.5711
2038176887 1 Invoice
PRINT
03/20/2024
04/19/2024
477.18
424
100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:
931.44
BAKER & TAYLOR ENTERTAINMENT
H68352880 1 Invoice
AV
03/19/2024
04/18/2024
14.98
424
100.05.71.02.5711
H68368670 1 Invoice
AV
03/19/2024
04/18/2024
14.23
424
100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:
29.21
BARCO PRODUCTS COMPANY
INVRCO28679 1 Invoice
KNOX MEMORIAL BENCH IDLE ISL
03/29/2024
04/13/2024
1,438.29
424
202.08.94.74.6584
Total BARCO PRODUCTS COMPANY:
1,438.29
BARTZ'S FLOOR COVERING, INC.
25915 1 Invoice
TCVFD FLOORING - PROJ 2/6/24
03/04/2024
04/10/2024
11,201.72
324
410.08.91.21.6550
Total BARTZ'S FLOOR COVERING, INC.:
11,201.72
BATTERIES PLUS LLC
P71604542 1 Invoice
PD - FIRE ALARM PANEL
04/02/2024
05/02/2024
111.00
424
100.02.20.01.5415
Total BATTERIES PLUS LLC:
111.00
BAYCOM INC
SRVCE000000 1 Invoice
ALPR REPAIR
03/29/2024
03/29/2024
777.83
424
100.02.20.01.5405
SRVCE000000 1 Invoice
ALPR UNIT REPAIR LABOR
03/29/2024
04/29/2024
270.00
424
100.02.20.01.5405
Total BAYCOM INC:
1,047.83
BIEHR, LYDIA
SLE040924 1 Invoice
RESTITUTION FROM E. SLEEMAN
03/21/2024
04/30/2024
1,500.00
424
100.01.08.00.4269
10
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/28/2024-4/9/2024
Page: 3
Apr 05, 2024 08:41AM
Invoice Number SegNo
Type
Description Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total BIEHR, LYDIA:
1,500.00
BOBCAT PLUS LLC
IB26176
1 Invoice
BOBCAT PARTS
03/18/2024
04/17/2024
57.26
324
100.04.51.11.5405
IB26196
1 Invoice
FILTER FUEL CLAMP FILTER OIL
03/19/2024
04/18/2024
261.93
324
100.04.51.11.5405
Total BOBCAT PLUS LLC:
319.19
BPI COLOR
0031026
1 Invoice
KIP METER READ 03272024-04262
03/27/2024
04/27/2024
4.45
424
100.06.18.01.5704
Total BPI COLOR:
4.45
BSN SPORTS
925074798
1 Invoice
LEE HUBKA REPLACEMENT BACK
03/12/2024
04/12/2024
1,232.10
424
100.04.51.08.5415
Total BSN SPORTS:
1,232.10
CDW GOVERNMENT INC
QF24561
1 Invoice
ADOBE-ANNUAL-SADIE
03/15/2024
04/14/2024
75.00
324
100.04.51.01.5506
Total CDW GOVERNMENT
INC:
75.00
CHAPPELL SPORTS
22371
1 Invoice
CONSERVATION CLASS SHIRTS
03/30/2024
04/30/2024
137.50
424
100.05.72.13.5702
22378
1 Invoice
SPRING SPORTS CLASS PROGRA
03/26/2024
04/26/2024
429.00
424
100.05.72.13.5702
Total CHAPPELL SPORTS:
566.50
CINTAS CORP
PW 418775284
1 Invoice
MONTHLY CHARGES UNIFORMS
03/27/2024
04/26/2024
261.04
324
100.04.51.11.5702
PW 418846358
1 Invoice
MONTHLY CHARGES UNIFORMS
04/03/2024
05/02/2024
261.04
424
100.04.51.11.5702
UT 418775284
2 Invoice
MONTHLY CHARGES UNIFORMS
03/27/2024
04/26/2024
54.22
324
605.56.09.21.5835
UT 418775284
1 Invoice
MONTHLY CHARGES UNIFORMS
03/27/2024
04/26/2024
54.22
324
601.61.61.12.5702
UT 418846358
2 Invoice
MONTHLY CHARGES UNIFORMS
04/03/2024
05/02/2024
54.22
424
601.61.61.12.5702
UT 418846358
1 Invoice
MONTHLY CHARGES UNIFORMS
04/03/2024
05/02/2024
54.22
424
605.56.09.21.5835
Total CINTAS CORP:
738.96
COAKLEY BROTHERS CO
23631
1 Invoice
3/7, 3/8, 3/13, 3/14 SHELF SHIFT
03/28/2024
04/27/2024
5,542.95
424
410.08.90.71.6516
Total COAKLEY BROTHERS
CO:
5,542.95
CONLEY MEDIA, LLC
33407050324-
1 Invoice
TYPE D NOTICE
04/03/2024
04/19/2024
157.96
424
100.01.03.01.5704
6404030324-2
3 Invoice
CC MINUTES 2/22/24
04/01/2024
04/19/2024
58.12
424
100.01.06.00.6001
6404030324-2
2 Invoice
PUBLIC TESTING -SPRING 2024
04/01/2024
04/19/2024
16.30
424
100.01.03.01.5704
6404030324-2
1 Invoice
BOR/OPEN BOOK NOTICE
04/01/2024
04/19/2024
93.31
424
100.01.04.00.5802
6404030324-2
4 Invoice
MMSD PPII PROGRAM
04/01/2024
04/19/2024
79.54
424
601.65.00.00.6516
Total CONLEY MEDIA, LLC:
405.23
COTTINGHAM & BUTLER
337531
1 Invoice
EMPLOYEE INSURANCE CONSUL
03/27/2024
04/15/2024
2,145.83
424
100.01.01.01.5207
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/28/2024-4/9/2024
Page: 4
Apr 05, 2024 08:41 AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total COTTINGHAM & BUTLER:
2,145.83
CREATIVE PRODUCT SOURCING, INC
157497 1 Invoice
DARE MATERIALS - DARE DONATI
03/25/2024
04/25/2024
1,602.49
424
505.00.00.00.2637
Total CREATIVE PRODUCT SOURCING, INC:
1,602.49
DIVERSIFIED TRUCK SERVICES INC
24-15512 1 Invoice
REPAIR & REFINISH USED BOX
03/22/2024
04/21/2024
2,828.00
324
100.04.51.07.5405
Total DIVERSIFIED TRUCK SERVICES INC:
2,828.00
DNESCO ELECTRIC INC.
16518 1 Invoice
IT ROOM BLEW FUSE/POWER OU
03/26/2024
04/26/2024
303.26
424
100.02.20.01.5415
Total DNESCO ELECTRIC INC.:
303.26
EAGLE MEDIA INC.
00138876 1 Invoice
JOHANNIK UNIFORMS
03/27/2024
04/26/2024
242.82
424
100.02.20.01.5151
00138890 1 Invoice
KRAUS UNIFORMS
03/27/2024
04/26/2024
45.10
424
100.02.20.10.5151
Total EAGLE MEDIA INC.:
287.92
ELLIOTT'S ACE HARDWARE
850871 1 Invoice
ELEMENT 3800W 240V
03/22/2024
04/21/2024
17.09
324
605.51.06.02.5702
850874 1 Invoice
CREDIT
03/22/2024
04/21/2024
17.90-
324
605.51.06.02.5702
Total ELLIOTT'S ACE HARDWARE:
.81-
ENVIROTECH EQUIPMENT
24-0023164 1 Invoice
REPAIR CAMERA TRUCK
03/21/2024
04/20/2024
519.83
324
601.61.61.16.5411
24-0023168 1 Invoice
REPAIR CAMERA TRUCK
03/21/2024
04/20/2024
2,801.43
324
601.61.61.16.5411
Total ENVIROTECH EQUIPMENT:
3,321.26
ETS MILWAUKEE SOUTH, LLC
1003 1 Invoice
CLASS INSTRUCTION PERFORMA
03/20/2024
04/07/2024
1,147.50
424
100.05.72.13.5110
Total ETS MILWAUKEE SOUTH, LLC:
1,147.50
EXCEL TOOL & FABRICATION INC
20798 1 Invoice
FIRE HYDRANT SHAFT
03/19/2024
04/18/2024
120.00
324
100.04.51.11.5415
20817 1 Invoice
REPAIR TRUCK SPINDLES
03/25/2024
03/31/2024
2,750.00
324
100.04.51.07.5405
Total EXCEL TOOL & FABRICATION INC:
2,870.00
FASTENAL COMPANY
WIMUK100906 1 Invoice
URINALSCRN BIGRED 1GAL FRT
03/14/2024
04/13/2024
330.58
324
100.04.51.11.5415
WIMUK100945 1 Invoice
BTH TISS 500CT
03/20/2024
04/19/2024
531.84
424
100.04.51.11.5415
Total FASTENAL COMPANY:
862.42
FEH DESIGN
114046 1 Invoice
FAMILY RESTROOM CONSTRUCTI
01/22/2024
02/22/2024
315.00
424
410.08.90.71.6515
Total FEH DESIGN:
315.00
12
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 3/28/2024-4/9/2024 Apr 05, 2024 08:41 AM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
FINDAWAY WORLD LLC
454242
1
Invoice
AV
02/22/2024
03/22/2024
367.94
424
100.05.71.02.5711
Total FINDAWAY WORLD LLC:
367.94
GALLS, LLC
027439250
1
Invoice
CADET UNIFORMS
03/21/2024
04/20/2024
10.49
424
505.00.00.00.2636
027533265
1
Invoice
KLEIN UNIFORMS
04/01/2024
05/01/2024
66.00
424
100.02.20.01.5151
Total GALLS, LLC:
76.49
GERASSIMOFF, PETER
GER040924
1
Invoice
YIANNACKOPOULOS TRIAL-WITN
03/13/2024
04/01/2024
16.00
424
100.01.08.00.6004
Total GERASSIMOFF, PETER:
16.00
GFL ENVIRONMENTAL
U80000297758 1 Invoice
TIPPING FEES
03/20/2024
03/20/2024
7,477.83
324
205.03.30.00.5820
U80000297758 2 Invoice
REFUSE
03/20/2024
03/20/2024
56,622.28
324
205.03.30.00.5820
U80000297758 3 Invoice
RECYCLING
03/20/2024
03/20/2024
45,634.39
324
205.03.00.00.5820
U80000297758 4 Invoice
YARD WASTE
03/20/2024
03/20/2024
1,314.73
324
205.03.00.00.6056
Total GFL ENVIRONMENTAL:
111,049.23
GILES ENGINEERING ASSOCIATES
1G2403001-00 1 Invoice
PP 1/1
03/28/2024
03/28/2024
3,485.00
424
601.65.00.00.6516
Total GILES ENGINEERING ASSOCIATES:
3,485.00
GRAINGER
9062675948 1 Invoice
WATER HEATER ELEMENT
03/22/2024
04/21/2024
5.30
324
605.51.06.02.5702
Total GRAINGER:
H & H CIVIL CONSTRUCTION LLC
2405-01 3 Invoice KURTH PARK
2405-01 2 Invoice HORN ARTHUR
2405-01 1 Invoice PARKARTHUR
Total H & H CIVIL CONSTRUCTION LLC:
HARTLING TRUCKING LLC
04/01/2024
05/01/2024
4,800.00
424
202.08.94.74.6575
04/01/2024
05/01/2024
4,800.00
424
202.08.94.74.6570
04/01/2024
05/01/2024
4,800.00
424
263.05.00.00.6530
614 1 Invoice STONE DELIVERY FRB 2024 03/25/2024 04/24/2024 386.29 424 100.04.51.02.5741
Total HARTLNG TRUCKING LLC:
HEARTLAND BUSINESS SYSTEMS
679409-H
6
Invoice
MONTHLY-365.GOV/FINANCE
03/18/2024
679409-H
1
Invoice
MONTHLY-365.GOV/IT/MISC
03/18/2024
679409-H
5
Invoice
MONTHLY-365.GOV/COURT
03/18/2024
679409-H
12
Invoice
MONTHLY -365 .GOV/MAYOR/MAI
03/18/2024
679409-H
9
Invoice
MONTHLY-365.GOV/REC
03/18/2024
679409-H
7
Invoice
MONTHLY-365.GOV/HR
03/18/2024
679409-H
10
Invoice
MONTHLY-365.GOV/PW
03/18/2024
679409-H
4
Invoice
MONTHLY -365 .GOV/BUILDING
03/18/2024
679409-H
8
Invoice
MONTHLY -365 .GOV/LIBRARY
03/18/2024
679409-H
3
Invoice
MONTHLY-365.GOV/POLICE
03/18/2024
679409-H
2
Invoice
MONTHLY -365 .GOV/LAW
03/18/2024
386.29
04/14/2024
67.90
324
100.01.03.00.5502
04/14/2024
123.17
324
100.01.14.00.5507
04/14/2024
23.40
324
100.01.08.00.5504
04/14/2024
13.70
324
100.01.06.00.5506
04/14/2024
23.40
324
100.05.72.10.5506
04/14/2024
9.70
324
100.01.06.00.5506
04/14/2024
151.00
324
100.04.51.01.5506
04/14/2024
77.60
324
100.02.25.00.5506
04/14/2024
121.30
324
100.05.71.00.5505
04/14/2024
393.63
324
100.02.20.01.5504
04/14/2024
19.40
324
100.01.05.00.5701
13
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 3/28/2024-4/9/2024 Apr 05, 2024 08:41 AM
Invoice Number SegNo
Type
679409-H 11
Invoice
679814-H 1
Invoice
679814-H 2
Invoice
679815-H 1
Invoice
679816-H 1
Invoice
682683-H 1
Invoice
Total HEARTLAND BUSINESS SYSTEMS:
HID GLOBAL CORPORATION
13402017983 1
Invoice
13402018010 1
Invoice
Total HID GLOBAL CORPORATION:
HUFF-N-PUFF FITNESS REPAIR
123145 1
Invoice
Total HUFF-N-PUFF FITNESS
REPAIR:
HUMPHREY SERVICE PARTS
01 P130451 1
Invoice
01 P130711 1
Invoice
01 P130769 1
Invoice
01 P130845 1
Invoice
01 P131353 1
Invoice
0113131371 1
Invoice
01 P131391 1
Invoice
Total HUMPHREY SERVICE
PARTS:
HYDROCORP
0077157-IN 1
Invoice
Total HYDROCORP:
IDI
IN659947 1 Invoice
Total IDI:
IMPACT ACQUISTIONS LLC
3192971 1 Invoice
Total IMPACT ACQUISTIONS LLC:
JANI-KING INC- MILW REGION
MIL04240089
7
Invoice
MIL04240089
10
Invoice
MIL04240089
3
Invoice
MIL04240089
1
Invoice
MIL04240089
9
Invoice
MIL04240089
8
Invoice
MIL04240089
4
Invoice
MIL04240089
5
Invoice
MIL04240089
6
Invoice
MIL04240089
2
Invoice
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
MONTHLY -365 .GOV/ASSESSOR
03/18/2024
04/14/2024
9.70
324
100.01.04.00.5503
CISCO LIC. AP'S
03/14/2024
04/13/2024
230.00
424
100.05.71.00.5505
CISCO LIC. AP'S
03/14/2024
04/13/2024
230.00
424
100.01.14.00.5507
ANNUAL FIREWALL MAINT.
03/14/2024
04/13/2024
14,055.70
424
100.01.14.00.5507
PUBLIC SIDE-SWITCHES/LICENSE
03/14/2024
04/13/2024
7,582.08
424
410.08.90.14.6530
LICENSES -SERVER
03/25/2024
04/24/2024
2.834.00
424
410.08.90.14.6530
25,965.68
CROSSMATCH MAINT. AGREEME 03/14/2024 04/03/2024 2,063.54 424 410.08.91.20.6506
CROSSMATCH MACHINE 03/15/2024 03/30/2024 17,969.76 424 410.08.91.20.6506
20,033.30
WORKOUT ROOM TREADMILL RE 04/01/2024 04/01/2024 204.00 424 100.02.20.01.5415
204.00
DUST SHIELD HD15 BLACK TIE
03/18/2024
04/17/2024
166.68
324
100.04.51.07.5405
HD 15 BLACK TIE
03/27/2024
04/26/2024
150.00
424
100.04.51.07.5405
PUNCH SET
03/19/2024
04/18/2024
56.93
324
100.04.51.07.5405
DRAG LINK
03/19/2024
04/18/2024
258.80
324
100.04.51.07.5405
RELAY SHRINK BUTT RELAY CO
03/27/2024
04/26/2024
128.20
424
100.04.51.07.5405
TPMS SERVICE TOOL
03/28/2024
04/27/2024
269.95
424
100.04.51.07.5405
RELAY CONNECTOR
03/28/2024
04/27/2024
3.21
424
100.04.51.07.5405
CROSS CONNECTION CONTROL 03/29/2024 04/28/2024 1,078.00 424 605.56.09.23.5815
1,078.00
REVERSE LOOKUP 03/31/2024 03/31/2024 143.00 424 100.02.20.01.5722
143.00
ANNUAL RENEWAL FOR PAPERC 03/21/2024 04/21/2024 1,213.30 324 100.05.71.00.5505
1,213.30
UT-WATER/MERCURY
04/01/2024
04/01/2024
179.95
424
605.56.09.23.5815
UT-WATER/APOLLO
04/01/2024
04/01/2024
72.30
424
605.56.09.23.5815
LIBRARY
04/01/2024
04/01/2024
3,203.32
424
100.05.71.00.5835
CITY HALL
04/01/2024
04/01/2024
2,391.25
424
100.01.09.00.5835
UT-SEWER/APOLLO
04/01/2024
04/01/2024
72.30
424
601.61.61.15.5415
DPW/APOLLO
04/01/2024
04/01/2024
180.35
424
100.04.51.08.5415
OLD TOWN HALL
04/01/2024
04/01/2024
390.55
424
100.04.51.11.5820
DPW/MERCURY
04/01/2024
04/01/2024
448.88
424
100.04.51.08.5415
UT-SEWER/MERCURY
04/01/2024
04/01/2024
179.95
424
601.61.61.15.5415
POLICE
04/01/2024
04/01/2024
2,562.65
424
100.02.20.01.5835
14
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 3/28/2024-4/9/2024 Apr 05, 2024 08:41 AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total JANI-KING INC- MILW REGION:
9,681.50
JFTCO INC
RIWK0001489 1 Invoice
MODEL 315-07HT
03/19/2024
04/18/2024
1,908.05
324
100.04.51.01.5820
Total JFTCO INC:
1,908.05
JM BRENNAN INC.
11007917 1 Invoice
AHU 2 SUPPLY FAN FREQENCY D
02/29/2024
03/29/2024
6,991.10
424
100.05.71.00.5415
Total JM BRENNAN INC.:
6,991.10
JOHNSON SAND & GRAVEL INC
7184 1 Invoice
6613 TON TORPEDO SAND
03/23/2024
04/22/2024
477.90
324
100.04.51.02.5741
Total JOHNSON SAND & GRAVEL INC:
477.90
JSA ENVIRONMENTAL INC.
3069 1 Invoice
EMERALD PARK LANDFILLAUDIT
04/01/2024
04/15/2024
3,472.34
424
210.03.00.00.5816
Total JSA ENVIRONMENTAL INC.:
3,472.34
JUAREZ, TORIBIO TORRES
TOR040924 1 Invoice
REFUND-TORIBIO TORRES JUAR
03/18/2024
04/30/2024
10.00
424
100.01.08.00.4269
Total JUAREZ, TORIBIO TORRES:
10.00
KAESTNER AUTO ELECTRIC CO
431769 1 Invoice
STROBES
03/20/2024
04/19/2024
354.00
324
100.04.51.11.5405
432043 1 Invoice
MAGENT KIT
03/29/2024
04/28/2024
113.70
424
100.04.51.11.5405
Total KAESTNER AUTO ELECTRIC CO:
467.70
KANOPY INC
394802 — PPU 1 Invoice
KANOPY USAGE 03 24
03/31/2024
04/30/2024
161.10
424
100.05.71.03.5711
Total KANOPY INC:
161.10
KELLY, BRIAN
BKEL040924 1 Invoice
CORIANO TRIAL/PADILLA TRIAL-
03/20/2024
04/01/2024
32.00
424
100.01.08.00.6004
Total KELLY, BRIAN:
32.00
KUSTOM SIGNALS, INC.
610697 1 Invoice
RADAR UNIT REMOTE
03/26/2024
04/26/2024
382.20
424
100.07.20.01.6501
Total KUSTOM SIGNALS, INC.:
382.20
LANDMARK STUDIO, LTD
69284 1 Invoice
VETS PARK BENCHES (MUSKEGO
03/28/2024
04/28/2024
6,586.00
424
202.08.94.74.6576
Total LANDMARK STUDIO, LTD:
6,586.00
LANGE ENTERPRISES
87000 1 Invoice
TILES & FRAMES
03/25/2024
04/25/2024
520.51
424
100.02.25.00.5752
15
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 3/28/2024-4/9/2024 Apr 05, 2024 08:41 AM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
Total LANGE ENTERPRISES:
520.51
LEDOUX, WILLIAM
LED040924 1 Invoice
YIANNACKOPOULOS TRIAL-WITN
03/18/2024
04/01/2024
16.00
424
100.01.08.00.6004
Total LEDOUX, WILLIAM:
16.00
LEGACY RECYCLING
3510 1 Invoice
EMERALD PARK LANDFILL MAR 2
03/20/2024
04/20/2024
1,239.20
424
205.03.00.00.5820
Total LEGACY RECYCLING:
1,239.20
MENARDS
54544 1 Invoice
1 H LEVER
03/26/2024
04/25/2024
79.94
424
100.04.51.11.5415
54603 1 Invoice
SUPPLIES
03/27/2024
03/27/2024
93.87
424
215.06.00.00.5704
Total MENARDS:
173.81
MIDWEST TAPE
505196629 1 Invoice
AV
03/18/2024
04/17/2024
87.97
424
100.05.71.02.5711
505204511 1 Invoice
AV
03/18/2024
04/17/2024
58.99
424
100.05.71.02.5711
505272208 1 Invoice
HOOPLA USAGE 03 24
04/01/2024
05/01/2024
1,255.50
424
100.05.71.03.5711
Total MIDWEST TAPE:
1,402.46
MISS BECKY LLC
836 1 Invoice
CLASS INSTRUCTION WINTER CR
03/27/2024
04/27/2024
261.00
424
100.05.72.13.5110
Total MISS BECKY LLC:
261.00
MUSKEGO COMMUNITY FESTIVAL, INC.
MU040924 1 Invoice
PARADE FUND 2024
04/05/2024
04/10/2024
9,000.00
424
100.05.06.00.6037
Total MUSKEGO COMMUNITY FESTIVAL,
INC.:
9,000.00
NAPIERALA, JAMES M.
NAP040924 1 Invoice
REFUND- JAMESNAPIERALA
03/18/2024
04/30/2024
29.00
424
100.01.08.00.4269
Total NAPIERALA, JAMES M.:
29.00
NORTHERN LAKE SERVICE INC
2404543 1 Invoice
ACID HERBICIDES
03/25/2024
04/24/2024
201.32
324
605.56.09.23.5865
Total NORTHERN LAKE SERVICE INC:
201.32
PAYNE & DOLAN OF WISCONSIN
10-00003941 1 Invoice
69.16 TN 1/2"
03/21/2024
04/20/2024
1,123.86
324
100.04.51.02.5741
Total PAYNE & DOLAN OF WISCONSIN:
1,123.86
PINKY ELECTRIC INC.
4849 1 Invoice
13 HOURS ALL LIFT STATIONS
03/21/2024
03/31/2024
6,294.00
324
601.61.61.16.5411
Total PINKY ELECTRIC INC.:
6,294.00
PROHEALTH CARE MEDICAL GROUP
321969 1 Invoice
KLEIN MEDICAL
04/01/2024
05/01/2024
123.00
424
100.02.20.01.5845
16
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/28/2024-4/9/2024
Page: 9
Apr 05, 2024 08:41 AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total PROHEALTH CARE MEDICAL GROUP:
123.00
RETURN TO NATIVE PRAIRIE SERVICES
488 1 Invoice
MARCH WORK - MOORLAND, LUT
04/01/2024
04/01/2024
1,100.00
424
215.06.00.00.6008
Total RETURN TO NATIVE PRAIRIE SERVICES:
1,100.00
RISE UP BASKETBALL ACADEMY
#3 1 Invoice
CLASS INSTRUCTION BASKETBA
03/21/2024
04/21/2024
529.50
424
100.05.72.13.5110
Total RISE UP BASKETBALL ACADEMY:
529.50
ROYAL RECOGNITION
24-01905 1 Invoice
AWARD CEREMONY CERTIFICATE
02/14/2024
03/15/2024
118.50
424
505.00.00.00.2637
Total ROYAL RECOGNITION:
118.50
ROZMAN TRUE VALUE/PD
122105 1 Invoice
UPS/BLDG SUPPLY
03/25/2024
04/20/2024
30.65
424
100.02.20.01.5415
Total ROZMAN TRUE VALUE/PD:
30.65
ROZMAN TRUE VALUE/PW
22000 MARCH 1 Invoice
CREDIT
03/25/2024
04/20/2024
11.57-
424
100.04.51.04.5744
22000 MARCH 2 Invoice
MISC TOOLS/PARTS
03/25/2024
04/20/2024
80.77
424
100.04.51.04.5744
Total ROZMAN TRUE VALUE/PW:
69.20
ROZMAN TRUE VALUE/UT
25000 MARCH 2 Invoice
30W BULB PHILLIPS BIT
03/25/2024
04/20/2024
96.97
424
605.51.06.02.5702
25000 MARCH 1 Invoice
HEX NUT COURSE THREAD
03/25/2024
04/20/2024
10.49
424
605.54.06.54.5702
25000 MARCH 4 Invoice
GALV HEX BUSHING
03/25/2024
04/20/2024
14.56
424
601.61.61.16.5411
25000 MARCH 3 Invoice
LOCK EASE FLUID
03/25/2024
04/20/2024
10.98
424
601.61.61.15.5415
Total ROZMAN TRUE VALUE/UT
133.00
RUNDLE-SPENCE
S3172272.001 1 Invoice
DEARBORN 1-1/2 BRASS CLOSET
03/25/2024
04/24/2024
45.73
424
100.04.51.11.5415
Total RUNDLE-SPENCE:
45.73
SAFEWAY PEST MANAGEMENT INC.
728605 1 Invoice
PEST CONTROL OLD PD
03/28/2024
04/28/2024
38.00
424
100.02.20.01.5415
728606 1 Invoice
PEST CONTROL CH
03/20/2024
04/20/2024
40.00
324
100.01.09.00.5415
728970 1 Invoice
SAFEWAY
03/20/2024
04/20/2024
45.00
424
100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:
123.00
SERVICE SANITATION WISCONSIN INC
8819292/93/94/ 1 Invoice
PORTABLE TOILETS APRIL BOAT L
04/01/2024
04/30/2024
356.00
424
100.04.51.11.5820
88192991300 1 Invoice
PORTABLE TOILETS APRIL CONS
04/01/2024
04/30/2024
178.00
424
215.06.00.00.5801
8819301/02/03/ 1 Invoice
PORTABLE TOILETS APRIL PARKS
04/01/2024
04/30/2024
623.00
424
100.04.51.11.5820
Total SERVICE SANITATION WISCONSIN INC:
1,157.00
SHERWIN-WILLIAMS CO.
8006-0 1 Invoice
PAINT
03/12/2024
04/11/2024
82.23
324
605.51.06.02.5702
17
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/28/2024-4/9/2024
Page: 10
Apr 05, 2024 08:41 AM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total SHERWIN-WILLIAMS CO.:
82.23
SIRCHIE ACQUISITION COMPANY LLC
0636904-IN 1 Invoice
EVIDENCE PACKAGING TUBING
03/20/2024
04/20/2024
190.58
424
100.02.20.01.5722
Total SIRCHIE ACQUISITION COMPANY LLC:
190.58
SOMAR TEK LLC/ ENTERPRISES
103236 1 Invoice
PATTERSON UNIFORMS
03/23/2024
04/23/2024
74.20
424
100.02.20.01.5151
103237 1 Invoice
LIFESAVING PIN CORTESE
03/25/2024
04/25/2024
18.40
424
100.02.20.01.5151
103239 1 Invoice
KLEIN UNIFORMS
03/25/2024
04/25/2024
219.97
424
100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:
312.57
SPECTRUM
152491901032 1 Invoice
MOORLAND PARK MO. CONNECTI
03/21/2024
04/20/2024
219.96
324
100.04.51.11.5415
152495501032 1 Invoice
IDLE ISLE MO. CONNECTION
03/21/2024
04/20/2024
219.01
324
100.04.51.11.5415
152496201032 1 Invoice
911 CONNECTION
03/21/2024
04/20/2024
538.44
324
100.02.20.01.5604
Total SPECTRUM:
977.41
STAFF ELECTRIC CO INC
9773 1 Invoice
ADDITIONAL OUTLETS FOR STUD
03/28/2024
04/28/2024
1,440.00
424
410.08.90.71.6516
Total STAFF ELECTRIC CO INC:
1,440.00
STANARD & ASSOCIATES, INC
SA000057392 1 Invoice
POLICE OFFICER TESTS
03/27/2024
04/26/2024
575.00
424
100.02.20.01.5845
Total STANARD & ASSOCIATES, INC:
575.00
STATE OF WISC COURT FINES & SURCHARGES
WIMAR2024 1 Invoice
COURT FEES
03/31/2024
04/30/2024
7,848.60
424
100.01.08.00.4269
Total STATE OF WISC COURT FINES & SURCHARGES:
7,848.60
STATE OF WISCONSIN
1936 1 Invoice
EMAIL FILTERING JAN & APRIL
04/02/2024
04/24/2024
141.00
424
100.01.14.00.5507
Total STATE OF WISCONSIN:
141.00
TESS CORNERS VOL FIRE DEPT
32624QTR1 1 Invoice
4TH QTR REVIEWS 2023 - AGREE
03/28/2024
03/28/2024
25,487.25
124
100.02.21.00.5850
Total TESS CORNERS VOL FIRE DEPT.
25,487.25
US CELLULAR
0640844023 1 Invoice
MONTHLY SCADA SECURITY
03/10/2024
04/14/2024
571.52
324
605.56.09.23.5620
Total US CELLULAR:
571.52
WAL-MART
1654545864 1 Invoice
BASKETBALL LEAGUE & SNOW HI
03/19/2024
04/19/2024
95.16
424
100.05.72.13.5702
Total WAL-MART:
95.16
18
CITY OF MUSKEGO
Invoice Number SegNo Type
WAUKESHA CO TECHNICAL COLLEGE
S0826770 1 Invoice
Payment Approval Report - Board Report Alpha Page: 11
Report dates: 3/28/2024-4/9/2024 Apr 05, 2024 08:41 AM
Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
NEUMANN INSTRUCTOR DEV 03/26/2024
Total WAUKESHA CO TECHNICAL COLLEGE
WAUKESHA COUNTY TREASURER
2024-2004002 1 Invoice P
WAMAR2024 1 Invoice C
Total WAUKESHA COUNTY TREASURER:
WE ENERGIES
4972313797
1
Invoice L
4972314710
1
Invoice R
4975099728
1
Invoice L
4975099856
5
Invoice
4975099856
4
Invoice S
4975099856
3
Invoice G
4975099856
2
Invoice C
4975099856
1
Invoice P
4975104943
2
Invoice C
4975104943
1
Invoice P
4975104943
5
Invoice
4975104943
4
Invoice S
4975104943
3
Invoice G
4975105641
1
Invoice LI
4975105641
3
Invoice H
4975105641
2
Invoice A
4978064576
1
Invoice G
1fiF1\ri9��►1�:T�7L
WIND LAKE AUTO PARTS
04/19/2024 210.00
210.00
RISONER HOUSING 03/05/2024 04/04/2024 21.51
OURT SURCHARGES 04/03/2024 04/30/2024 2,325.92
1 - AO
S GROUP - SEWER (00119)
WATER
WATER
03/28/2024
ANGE ELECTRICITY (00122)
03/28/2024
S GROUP - SEWER (00001)
04/02/2024
- 25% (00003)
04/02/2024
EWER - 25% (00003)
04/02/2024
ARAGE - 50% (00003)
04/02/2024
H - 47% (00003)
04/02/2024
D - 53% (00003)
04/02/2024
H - 47% (00004)
04/02/2024
D - 53% (00004)
04/02/2024
- 25% (00004)
04/02/2024
EWER - 25% (00004)
04/02/2024
ARAGE - 50% (00004)
04/02/2024
BRARY (00118)
04/02/2024
IST TOWN HALL (00118)
04/02/2024
REA LIGHTING (00118)
04/02/2024
AS/ELEC FOR WELLS/PUMPS (0
04/03/2024
1975 MARCH 2
6
Invoice
CREDIT
03/30/2024
1975 MARCH 2
5
Invoice
MULTIFUCNTION STICK MINI BUL
03/30/2024
1975 MARCH 2
2
Invoice
METAL BLADE
03/30/2024
1975 MARCH 2
1
Invoice
SPIN -ON LUBE FLT METAL BLAD
03/30/2024
1975 MARCH 2
3
Invoice
FLUID FILM BLACK LINKAGE CLIP
03/30/2024
1975 MARCH 2
4
Invoice
BATTERY SERPENTINE BELT WA
03/30/2024
1�.7t:1\�i�lI�U7I_13�1�jtU']_1 i��
WISC DEPT OF JUSTICE - CIB
04/19/2024
04/19/2024
04/24/2024
04/24/2024
04/24/2024
04/24/2024
04/24/2024
04/24/2024
04/24/2024
04/24/2024
04/24/2024
04/24/2024
04/24/2024
04/24/2024
04/24/2024
04/24/2024
04/25/2024
04/30/2024
04/30/2024
04/30/2024
04/30/2024
04/30/2024
04/30/2024
L6806TMarch2 1 Invoice BACKGROUND CHECK MARCH24 04/01/2024 04/30/2024
Total WISC DEPT OF JUSTICE - CIB:
WISC DEPT OF NATURAL RESOURCES/ DNR
370-00000342 1 Invoice PRESCRIBED BURN SUPPLIES 03/20/2024 04/19/2024
Total WISC DEPT OF NATURAL RESOURCES/ DNR:
WISCONSIN STATE LAB OF HYGIENE
771575 1 Invoice SAMPLES 03/31/2024 04/30/2024
Total WISCONSIN STATE LAB OF HYGIENE:
1,947.55
45.85
16,100.33
823.45
823.45
1,646.90
3,852.93
4,344.80
1,168.07
1,317.19
408.90
408.90
817.80
6,653.47
359.87
123.90
9,283.21
- - C1
424 100.02.20.01.5301
424 100.02.20.01.5840
424 100.01.08.00.4269
424 601.61.61.20.5910
424 100.02.20.01.6023
424 601.61.61.20.5910
424 605.56.09.21.5910
424 601.61.61.20.5910
424 100.04.51.08.5910
424 100.01.09.00.5910
424 100.02.20.01.5910
424 100.01.09.00.5910
424 100.02.20.01.5910
424 605.56.09.21.5910
424 601.61.61.20.5910
424 100.04.51.08.5910
424 100.05.71.00.5910
424 100.04.51.11.5910
424 100.04.51.11.5910
424 605.52.06.22.5910
75.00-
424
100.04.51.07.5405
16.24
424
601.61.61.15.5415
6.99
424
605.56.09.33.5735
18.66
424
601.61.61.21.5306
361.62
424
100.04.51.07.5405
455.49
424
100.02.20.01.5405
784.00
175.00 424 100.01.06.00.6002
175.00
366.25 424 215.06.00.00.5704
366.25
280.00 424 605.56.09.23.5865
oon nn
19
CITY OF MUSKEGO
Invoice Number SegNo Type
YOUNG'S AUTOBODY LLC
C874CAOC 1 Invoice
Total YOUNG'S AUTOBODY LLC:
Grand Totals:
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = (—) "1099 adjustment"
Payment Approval Report - Board Report Alpha
Report dates: 3/28/2024-4/9/2024
Description
SQUAD REPAIR
Page: 12
Apr 05,2024 08:41AM
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
04/03/2024
04/03/2024
1.000.00
424
100.01.06.00.6108
20
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #021-2024
AWARD OF BID
2024 Road Improvement Program
WHEREAS, the City of Muskego recently advertised for bids for the 2024 Road Improvement Program
which required interested contractors to submit a base bid along with alternate bids that could be
accepted or rejected on pricing, as a means of being as cost productive as possible; and
WHEREAS, three bids were submitted for the Road Improvement Program; that the three bids with
base bids (Glenbrook Drive, Spring Lane, and Garden Terrace) along with the accepted alternate bids
(Brookside Drive, Brookside Drive Cul-De-Sac, Lawndale Place, and Woodland Place) are the
following:
Contractor
Base Bid
Payne & Dolan, Inc.
$687,266.75
Stark Pavement Corp.
$775,006.75
Wolf Paving
$833,306.65
and
WHEREAS, the Public Works and Development Director reviewed the bids and recommends that the
bid be accepted as submitted by Payne & Dolan, Inc. in the amount of $687,266.75 as this bid is from a
qualified contractor, is the lowest bid, and under budget; and
WHEREAS, the Finance Committee has reviewed the recommendation to accept the bid submitted by
Payne & Dolan, Inc. in the total amount of $687,266.75 and recommends approval from 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 accept the bid submitted by Payne & Dolan,
Inc. in the total amount of $687,266.75.
BE IT FURTHER RESOLVED that the Mayor and City Clerk are authorized to sign the Contract in the
name of the City and the City Attorney is authorized to make substantive changes to the Contract as
may be necessary in order to preserve the general intent thereof.
BE IT FURTHER RESOLVED that the Mayor is authorized to sign such substantive changes made by
the City Attorney.
DATED THIS 9th DAY OF APRIL 2024.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #021-2024, which was adopted by
the Common Council of the City of Muskego.
City Clerk
4/24cmc
21
w Cy er
MUSKEGO
Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From: Scott Kroeger
Department: Public Works and Development
Subject: Award Bid for 2024 Road Improvement Program
Date: April 3, 2024
Backy-round Information:
There were 3 bids for the 2024 Road Improvement Program. In order for the City of
Muskego to be cost effective the 2024 Road Program were bid as a Base Bid with Alternates
Bids that could be accepted or rejected depending on pricing. The three bids with base bids
(Glenbrook Drive, Spring Lane, and Garden Terrace) and the accepted alternate bids
(Brookside Drive, Brookside Drive Cul-De-Sac, Lawndale Place, and Woodland Place) are
the following:
1. Payne & Dolan, Inc. $687,266.75
2. Stark Pavement Corp. $775,006.75
3. Wolf Paving $833,306.65
Payne & Dolan, Inc. is the lowest bid and below budget.
Key Issues for Consideration: Attachments
1. Bid summary for road program
Recommendation for Action by Committee and/or Council: Approve 2024 road program
bid to Payne & Dolan, Inc.
Date of Committee Action: Finance Committee April 9, 2024
Planned Date of Council Action (if required): April 9, 2024
Total $ Needed: $750,000
Fiscal Note(s): Contracted Amount is within budgets
$ Budgeted: $750,000
Expenditure Account(s) to Be Used: 100.07.51.02.6502
(3/2024)
0
2024 Road Improvement Program (#8931395)
Owner: City of Muskego
Solicitor: Graef Inc - Milwaukee
02/29/2024 03:00 PM CST
Section Tit Line Item Item Code Item Description
1- Primary Bid Glenbrook Drive
1
1 Pavement Removal
2
2 1-1/4 inch Crushed Limestone
3
3 Shape & Grade
4
4 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm)
5
5 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm)
6
6 Driveway Transitions
2- Primary Bid - Spring Lane
7
7 Pavement Removal
8
8 1-1/4" Crushed Limestone
9
9 Shape & Grade
10
10 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm)
11
11 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm)
12
12 Driveway Transitions
3- Primary Bid - Garden Terrace
13
13 Pavement Removal
14
14 1-1/4 inch Crushed Limestone
15
15 Shape & Grade
16
16 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm)
17
17 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm)
18
18 Driveway Transitions
4- Mandatory Alternate Bid -
Brookside Drive
19
19 Pavement Removal
20
20 1-1/4 inch Crushed Limestone
21
21 Shape & Grade
22
22 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm)
23
23 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm)
24
24 Driveway Transitions
5- Mandatory Alternate Bid -
Brookside Drive Cul-De-Sac
25
25 Pavement Removal
26
26 1-1/4 inch Crushed Limestone
27
27 Shape & Grade
28
28 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm)
29
29 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm)
30
30 Driveway Transitions
6- Mandatory Alternate Bid -
Lawndale Place
31
31 Pavement Removal
32
32 1-1/4 inch Crushed Limestone
33
33 Shape & Grade
34
34 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm)
UofM Quantity
SY
4785
Ton
265
SY
4785
Ton
835
Ton
560
SY
140
SY
4200
Ton
220
SY
4200
Ton
730
Ton
485
SY
110
SY
2650
Ton
50
SY
2650
Ton
465
Ton
310
SY
75
SY
2530
Ton
50
SY
2530
Ton
440
Ton
300
SY
60
SY
600
Ton
10
SY
600
Ton
105
Ton
70
SY
30
SY
7550
Ton
160
SY
7550
Ton
1320
Payne & Dolan, Inc.
Unit Price Extension
$118,975.75
$2.75 $13,158.75
$20.50 $5,432.50
$1.95 $9,330.75
$59.25 $49,473.75
$68.75 $38,500.00
$22.00 $3,080.00
$103,266.25
$2.75 $11,550.00
$20.50 $4,510.00
$1.95 $8,190.00
$59.25 $43,252.50
$68.75 $33,343.75
$22.00 $2,420.00
$63,993.75
$2.75 $7,287.50
$20.50 $1,025.00
$1.95 $5,167.50
$59.25 $27,551.25
$68.75 $21,312.50
$22.00 $1,650.00
$60,931.00
$2.75 $6,957.50
$20.50 $1,025.00
$1.95 $4,933.50
$59.25 $26,070.00
$68.75 $20,625.00
$22.00 $1,320.00
$14,718.75
$2.75 $1,650.00
$20.50 $205.00
$1.95 $1,170.00
$59.25 $6,221.25
$68.75 $4,812.50
$22.00 $660.00
$172,930.00
$2.65 $20,007.50
$20.50 $3,280.00
$1.55 $11,702.50
$59.25 $78,210.00
Stark Pavement Corp.
Unit Price
Extension
$133,805.00
$3.70
$17,704.50
$31.45
$8,334.25
$1.40
$6,699.00
$66.95
$55,903.25
$67.15
$37,604.00
$54.00
$7,560.00
$115,720.25
$3.70
$15,540.00
$31.45
$6,919.00
$1.40
$5,880.00
$66.95
$48,873.50
$67.15
$32,567.75
$54.00
$5,940.00
$71,085.75
$3.70
$9,805.00
$31.45
$1,572.50
$1.40
$3,710.00
$66.95
$31,131.75
$67.15
$20,816.50
$54.00
$4,050.00
$67,318.50
$3.70
$9,361.00
$31.45
$1,572.50
$1.40
$3,542.00
$66.95
$29,458.00
$67.15
$20,145.00
$54.00
$3,240.00
$16,724.75
$3.70
$2,220.00
$31.45
$314.50
$1.40
$840.00
$66.95
$7,029.75
$67.15
$4,700.50
$54.00
$1,620.00
$197,241.00
$3.70
$27,935.00
$31.45
$5,032.00
$1.40
$10,570.00
$66.95
$88,374.00
Wolf Paving
Unit Price
Extension
$145,428.35
$3.61
$17,273.85
$29.00
$7,685.00
$1.70
$8,134.50
$73.00
$60,955.00
$83.00
$46,480.00
$35.00
$4,900.00
$123,057.00
$3.61
$15,162.00
$24.00
$5,280.00
$1.40
$5,880.00
$73.00
$53,290.00
$83.00
$40,255.00
$29.00
$3,190.00
$76,949.00
$3.61
$9,566.50
$24.00
$1,200.00
$1.55
$4,107.50
$73.00
$33,945.00
$83.00
$25,730.00
$32.00
$2,400.00
$74,260.80
$3.61
$9,133.30
$44.00
$2,200.00
$1.75
$4,427.50
$72.00
$31,680.00
$83.00
$24,900.00
$32.00
$1,920.00
$20,326.00
$3.61
$2,166.00
$44.00
$440.00
$2.50
$1,500.00
$82.00
$8,610.00
$95.00
$6,650.00
$32.00
$960.00
$208,145.50
$3.61
$27,255.50
$30.00
$4,800.00
$1.20
$9,060.00
$72.00
$95,040.00
23
35
35 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm)
36
36 Driveway Transitions
7- Mandatory Alternate Bid
- Woodland Place
37
37 Pavement Removal
38
38 1-1/4 inch Crushed Limestone
39
39 Shape & Grade
40
40 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm)
41
41 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm)
42
42 Driveway Transitions
8- Mandatory Alternate Bid
- Lincoln Drive
43
43 Pavement Removal
44
44 Shape and Grade
45
45 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm)
46
46 1.5" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm)
47
47 Driveway Transitions
9- Mandatory Alternate Bid
- Schultz Lane
48
48 Pavement Removal
49
49 1-1/4 inch Crushed Limestone
50
50 Shape and Grade
51
51 3" Roadway Asphalt Binder Course (4 LT 58-28 S, 12.5mm)
52
52 2" Roadway Asphalt Surface Course (5 LT 58-28 S, 9.5mm)
53
53 Remove and Replace Concrete curb and gutter
54
54 Driveway Transitions
10- Unit Prices
1A 1A Excavation Below Subgrade
2A 2A 3-inch Breaker Stone
Base Bid Total:
Ton
800
$68.75
$55,000.00
$67.15
$53,720.00
$83.00
$66,400.00
SY
215
$22.00
$4,730.00
$54.00
$11,610.00
$26.00
$5,590.00
$152,451.25
$173,111.50
$185,140.00
SY
6500
$2.65
$17,225.00
$3.70
$24,050.00
$3.61
$23,465.00
Ton
145
$20.50
$2,972.50
$31.45
$4,560.25
$30.00
$4,350.00
SY
6500
$1.55
$10,075.00
$1.40
$9,100.00
$1.30
$8,450.00
Ton
1125
$59.25
$66,656.25
$66.95
$75,318.75
$73.00
$82,125.00
Ton
750
$68.75
$51,562.50
$67.15
$50,362.50
$83.00
$62,250.00
SY
180
$22.00
$3,960.00
$54.00
$9,720.00
$25.00
$4,500.00
$64,305.00
$88,707.50
$79,599.00
SY
2700
$3.15
$8,505.00
$5.00
$13,500.00
$3.87
$10,449.00
SY
2700
$2.00
$5,400.00
$1.85
$4,995.00
$1.50
$4,050.00
Ton
500
$58.00
$29,000.00
$69.75
$34,875.00
$77.00
$38,500.00
Ton
250
$68.00
$17,000.00
$76.55
$19,137.50
$88.00
$22,000.00
SY
200
$22.00
$4,400.00
$81.00
$16,200.00
$23.00
$4,600.00
$81,566.50
$99,125.00
$94,242.60
SY
1960
$3.15
$6,174.00
$5.25
$10,290.00
$4.31
$8,447.60
Ton
25
$20.50
$512.50
$95.45
$2,386.25
$30.00
$750.00
SY
1960
$2.00
$3,920.00
$1.90
$3,724.00
$1.75
$3,430.00
Ton
360
$59.25
$21,330.00
$71.95
$25,902.00
$77.00
$27,720.00
Ton
240
$68.75
$16,500.00
$73.35
$17,604.00
$86.00
$20,640.00
LF
905
$36.00
$32,580.00
$40.00
$36,200.00
$36.00
$32,580.00
SY
25
$22.00
$550.00
$120.75
$3,018.75
$27.00
$675.00
$335,400.00
$535,500.00
$392,220.00
CY
4800
$27.00
$129,600.00
$35.00
$168,000.00
$24.40
$117,120.00
Ton
10500
$19.60
$205,800.00
$35.00
$367,500.00
$26.20
$275,100.00
$286,235.75
$320,611.00
$345,434.35
24