COMMON COUNCIL Packet 09242024CITY OF MUSKEGO
COMMON COUNCIL AGENDA
09/24/2024
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 Vouchers
Vouchers - Total Sheet.pdf
Vouchers - Report Alpha.pdf
Resolution #058-2024 - Approval of Memorandum of Understanding for Muskego-Norway School
Resource Officer Program and Police Security Services for Muskego High School Extracurricular
Activities 2024-2025 School Year
CCR2024.058-MOU-SRO Program.docx
SRO Agreement 2024.pdf
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REVIEW OF COMMITTEE REPORTS
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
Muskego Senior Taxi - Alderperson Hammel
Muskego Festival Committee - Alderperson Schwer
Muskego Historical Society - Alderperson Kubacki
Little Muskego Lake District - Alderperson Schwer
GFL Emerald Park Landfill Standing Committee - Alderperson Madden
FUTURE AGENDA ITEMS
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE
MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN
BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY
REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS
THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT
MUSKEGO CITY HALL, (262) 679-4100.
Council Date
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers $ 15,193.38
Water Wire Transfers
Total Water $ 15,193.38
Sewer Vouchers 17,148.11
Sewer Wire Transfers
Total Sewer $ 17,148.11
Net Total Utility Vouchers
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 729,710.01
Total General Fund Vouchers
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
September 24, 2024
$ 762,051.50
Total Voucher Approval
$ 32, 341.49
#1 -Utility Voucher Approval
#2 - Tax Voucher Approval
$ 729, 710.01
#3 - General Voucher Approval
$ 420,846.07
#4 - Wire Transfers Approval
KM
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: 9/12/2024-9/24/2024
Page: 1
Sep 20, 2024 12:OOPM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ACE HARDWARE - WINDLAKE
1779 1 Invoice PLUMBING FITTINGS 08/31/2024 09/30/2024 35.87 924 605.54.06.41.5870
Total ACE HARDWARE - WINDLAKE:
ALERT LIGHTING CO LLC
9132025
1 Invoice
30" LED FLASHING SOLAR PEDES
09/13/2024
Total ALERT LIGHTING CO
LLC:
ALLMAX SOFTWARE LLC
28140
1 Invoice
ALLMAX-SCADA-
09/09/2024
Total ALLMAX SOFTWARE
LLC:
AMAZON CAPITAL SERVICES
1LFV-PQLC-N
6 Invoice
LABLES, PAPER, RUBBER BANDS
09/01/2024
1LFV-PQLC-N
1 Invoice
AV
09/01/2024
1LFV-PQLC-N
4 Invoice
SOAP
09/01/2024
1LFV-PQLC-N
5 Invoice
BOOK TAPE
09/01/2024
1LFV-PQLC-N
2 Invoice
FOL - KIDS
09/01/2024
1LFV-PQLC-N
3 Invoice
PRINT
09/01/2024
Total AMAZON CAPITAL SERVICES:
AT&T
262679561409
1 Invoice
MONTHLY-CENTREX LINES
09/01/2024
Total AT&T:
AT&T MOBILITY
287325369680
2 Invoice
PD FIRSTNET PHONES
08/12/2024
287325369680
5 Invoice
SCADA LAPTOP
O8/12/2024
287325369680
1 Invoice
DPW IPADS
O8/12/2024
287325369680
6 Invoice
HR PHONE
08/12/2024
287325369680
4 Invoice
UTILITY IPADS
08/12/2024
287325369680
3 Invoice
IT FIRSTNET DEVICES
08/12/2024
Total AT&T MOBILITY:
BAKER & TAYLOR COMPANY
2038525348
1 Invoice
PRINT
09/03/2024
2038530765
1 Invoice
PRINT
09/04/2024
2038534697
1 Invoice
PRINT
09/05/2024
2038537426
1 Invoice
PRINT
09/06/2024
2038540546
1 Invoice
PRINT
09/09/2024
Total BAKER & TAYLOR COMPANY:
BAKER & TAYLOR ENTERTAINMENT
H70108070
1 Invoice
AV
09/05/2024
10/13/2024 600.00 924 100.04.51.03.5743
600.00
10/09/2024 2,510.00 924 601.61.63.42.5509
2,510.00
10/01/2024
130.00
924
100.05.71.00.5701
10/01/2024
388.99
924
100.05.71.02.5711
10/01/2024
11.82
924
100.05.71.00.5703
10/01/2024
691.76
924
100.05.71.00.5702
10/01/2024
79.35
924
100.05.71.00.5752
10/01/2024
50.59
924
100.05.71.01.5711
1,352.51
09/23/2024
140.96
924
601.61.63.42.5430
140.96
09/07/2024
1,116.43
924
100.02.20.01.5604
09/07/2024
12.73
924
601.61.63.42.5606
09/07/2024
69.48
924
100.04.51.01.5605
09/07/2024
39.73
924
100.01.01.00.5601
09/07/2024
451.62
924
605.56.09.21.5607
09/07/2024
74.55
924
100.01.14.00.5601
1,764.54
10/03/2024
1,531.05
924
100.05.71.01.5711
10/04/2024
56.09
924
100.05.71.01.5711
10/05/2024
307.18
924
100.05.71.01.5711
10/06/2024
1,430.26
924
100.05.71.01.5711
10/09/2024
399.65
924
100.05.71.01.5711
3,724.23
10/05/2024 10.79 924 100.05.71.02.5711
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 9/12/2024-9/24/2024
Page: 2
Sep 20, 2024 12:OOPM
Invoice Number SegNo Type
Description Invoice Date Payment Due Date
Total Cost
GL Period GLAccount Number
Total BAKER & TAYLOR ENTERTAINMENT:
10.79
BIO-ONE OF MILWAUKEE
5009 1 Invoice
24-20881 SQUAD/BOOKING ROOM 09/18/2024 09/18/2024
495.00
924 100.02.20.01.5722
Total BIO-ONE OF MILWAUKEE:
495.00
BP GAS STATION
JUVDF092424 1 Invoice
RESTITUTION FROM JUVENILE D 08/07/2024 09/30/2024
24.99
924 100.01.08.00.4269
Total BP GAS STATION:
24.99
BUREAU VERITAS NATIONAL ELEVATOR
R124024298
1
Invoice
ELEVATOR INSPECTION PD
09/09/2024
10/09/2024
88.00
924
100.02.20.01.5415
R124024311
1
Invoice
CH ELEVATOR INSPECTION
09/09/2024
10/09/2024
80.00
924
100.01.09.00.5415
Total BUREAU VERITAS
NATIONAL ELEVATOR:
168.00
CARDMEMBER SERVICE
0083TZSEPT2
1
Invoice
BCE HIKING TRAIL SINAGE
08/27/2024
09/24/2024
142.90
924
215.06.00.00.5704
0083TZSEPT2
2
Invoice
VIDEO FEED
08/27/2024
09/24/2024
27.00
924
215.06.00.00.5704
0083TZSEPT2
3
Invoice
RIVEREDGE NATURE CENTER - S
08/27/2024
09/24/2024
210.00
924
215.06.00.00.5303
1530EMSEPT2
1
Invoice
FOL - KIDS (SQUISH, PERCY, PAS
O8/27/2024
09/24/2024
107.51
924
100.05.71.00.5752
1737KCSept24
1
Invoice
FINANCE DIRECTOR JOB POSTIN
09/13/2024
09/13/2024
150.00
924
100.01.01.01.5301
2965ATSEPT2
2
Invoice
USPS MAILING DREDGING
08/27/2024
09/24/2024
38.72
924
202.08.94.74.6585
2965ATSEPT2
1
Invoice
AMAZON BATTERIES
08/27/2024
09/24/2024
3.65
924
100.06.18.01.5701
3349SJSept24
1
Invoice
DARE CONF HOTEL
08/27/2024
09/24/2024
303.00
924
100.02.20.01.5303
3469BLSept24
1
Invoice
BUSINESS INTERNET 8.30-9.29.24
08/27/2024
09/24/2024
109.98
924
100.05.71.00.5505
3469BLSept24
2
Invoice
PAPER - 1 CASE LEGAL, 10 CASE
08/27/2024
09/24/2024
751.72
924
100.05.71.00.5701
3897SQSept24
1
Invoice
FOL - ADULT
08/24/2027
09/24/2024
163.85
924
100.05.71.00.5752
3905AHSEPT2
1
Invoice
FOL-TEEN
08/27/2024
09/24/2024
568.70
924
100.05.71.00.5752
3921TDSept24
4
Invoice
PLAYGROUND EQUIPMENT & CA
08/27/2024
09/24/2024
307.15
924
100.05.72.16.5702
3921TDSept24
1
Invoice
RED CROSS BABYSITTING CERTI
08/27/2024
09/24/2024
153.00
924
100.05.72.14.5730
3921TDSept24
3
Invoice
PICKLEBALL NET & LUNCHEON PI
08/27/2024
09/24/2024
228.28
924
100.05.72.13.5702
3921TDSept24
6
Invoice
PRESCHOOL MATERIALS REFUN
08/27/2024
09/24/2024
125.90-
924
100.05.72.16.5702
3921TDSept24
5
Invoice
PRESCHOOL CLASS TABLE & INS
08/27/2024
09/24/2024
1,051.54
924
100.05.72.16.5702
3921TDSept24
2
Invoice
IDLE ISLE CONCESSION BAIT
08/27/2024
09/24/2024
25.50
924
100.05.72.19.5702
4271 RE-Sept2
1
Invoice
HILTON - CREDIT
O8/27/2024
09/24/2024
16.05-
924
100.01.01.00.5303
4271RE-Sept2
2
Invoice
PARKING
O8/27/2024
09/24/2024
3.24
924
100.01.01.00.5303
4271 RE-Sept2
3
Invoice
WAUKESHA CO BUSINESS ALLIAN
08/27/2024
09/24/2024
20.00
924
100.01.01.00.5303
5449NFSept24
1
Invoice
BOAT MOTOR PART
08/27/2024
09/24/2024
246.81
924
100.02.20.01.5115
5449NFSept24
3
Invoice
BECK CELLEBRITE RECERT
08/27/2024
09/24/2024
330.00
924
100.02.20.01.5301
5449NFSept24
2
Invoice
TRAINING ANDERSON
08/27/2024
09/24/2024
279.00
924
100.02.20.01.5303
5800JW-Sept2
2
Invoice
CONTINUING LEGAL ED
08/27/2024
09/24/2024
195.00
924
100.01.05.00.5303
5800JW-Sept2
1
Invoice
LEXIS NEXIS
08/27/2024
09/24/2024
316.00
924
100.01.05.00.5506
6796 RB SEPT
3
Invoice
TOOLS
08/27/2024
09/24/2024
244.91
924
410.08.93.51.6532
6796 RB SEPT
4
Invoice
HOSE SHOVEL
08/27/2024
09/24/2024
78.96
924
100.04.51.11.5415
6796 RB SEPT
5
Invoice
2006 RANGER REPAIR
08/27/2024
09/24/2024
2,350.00
924
100.04.51.11.5405
6796 RB SEPT
2
Invoice
MOTOR MIX
08/27/2024
09/24/2024
347.68
924
100.04.51.04.5744
6796 RB SEPT
1
Invoice
PROPANE
08/27/2024
09/24/2024
68.80
924
100.04.51.11.5735
7547GWSEPT
5
Invoice
WALMART VENDING
08/27/2024
09/24/2024
43.66
924
100.01.06.00.5702
7547GWSEPT
6
Invoice
WALMART VENDING
08/27/2024
09/24/2024
19.98
924
100.01.06.00.5702
7547GWSEPT
2
Invoice
WALMART VENDING
08/27/2024
09/24/2024
35.14
924
100.01.06.00.5702
7547GWSEPT
7
Invoice
WALMART VENDING
O8/27/2024
09/24/2024
53.99
924
100.01.06.00.5702
7547GWSEPT
1
Invoice
WATER STORE
08/27/2024
09/24/2024
61.01
924
100.01.06.00.5704
7547GWSEPT
4
Invoice
WALMART VENDING
08/27/2024
09/24/2024
30.32
924
100.01.06.00.5702
7547GWSEPT
3
Invoice
WALMART VENDING
08/27/2024
09/24/2024
13.38
924
100.01.06.00.5702
5
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 9/12/2024-9/24/2024 Sep 20, 2024 12:OOPM
Invoice Number
SegNo
Type
7555LMSept24
1
Invoice
7555LMSept24
2
Invoice
7555LMSept24
3
Invoice
7555LMSept24
5
Invoice
7555LMSept24
4
Invoice
7706BLSEPT2
5
Invoice
770613LSEPT2
6
Invoice
770613LSEPT2
2
Invoice
770613LSEPT2
1
Invoice
7706BLSEPT2
4
Invoice
7706BLSEPT2
3
Invoice
8312SWSept2
1
Invoice
8372JRSept24
1
Invoice
8372JRSept24
2
Invoice
8372JRSept24
3
Invoice
8467KRSept24
2
Invoice
8467KRSept24
1
Invoice
8824 TB SEPT
3
Invoice
8824 TB SEPT
2
Invoice
8824 TB SEPT
5
Invoice
8824 TB SEPT
4
Invoice
8824 TB SEPT
1
Invoice
Total CARDMEMBER SERVICE
Description
Invoice Date
Payment Due Date
Total Cost
CADET NAME TAGS
08/27/2024
09/24/2024
65.94
SIMI PLAQUE/DISPATCH CHAIR T
08/27/2024
09/24/2024
881.57
DRONE SCHOOL LYNK/KLINK
08/27/2024
09/24/2024
1,901.95
PAINT
08/27/2024
09/24/2024
43.47
CA SUPPLIES
08/27/2024
09/24/2024
122.34
PARTS -CAMERAS PARKA
09/16/2024
09/27/2024
63.48
TRAINING- SQL
09/16/2024
09/27/2024
2,545.00
GO DADDY
09/16/2024
09/27/2024
99.99
NINJAONE
09/16/2024
09/27/2024
387.50
ROOF SLED- CH CAMERA
09/16/2024
09/27/2024
424.00
MOUNT -CAMERA
09/16/2024
09/27/2024
397.95
MCGRUFF COSTUME CLEAN/NNO
08/27/2024
09/24/2024
72.28
ARMOR/GLOCK TRAINING JONES/
08/27/2024
09/24/2024
502.00
STAPLES RANGE
08/27/2024
09/24/2024
22.02
WATER FOR TRAINING
08/27/2024
09/24/2024
38.94
DYMO LABELS FOR IPAV
O8/27/2024
09/24/2024
215.11
ELECTION SECURITY SEALS (RE
08/27/2024
09/24/2024
63.77
FILTER INFLATOR SOAPS
08/27/2024
09/24/2024
305.67
TRAINING BLAKE
08/27/2024
09/24/2024
116.35
WOOD SAW BLADE WASP/HORN
08/27/2024
09/24/2024
492.21
TIGER TAIL SEWER GUIDE
08/27/2024
09/24/2024
89.10
WATER SAMPLES
08/27/2024
09/24/2024
65.40
GL Period GLAccount Number
924 505.00.00.00.2636
924 505.00.00.00.2637
924 100.02.20.01.5301
924 410.08.91.20.6550
924 100.02.20.01.5721
924 410.08.90.14.6527
924 100.01.14.00.5301
924 100.01.14.00.5507
924 100.01.14.00.5507
924 100.01.14.00.5701
924 410.08.90.14.6527
924 100.02.20.01.5721
924 100.02.20.01.5301
924 100.02.20.01.6023
924 100.02.20.01.5301
924 100.01.03.01.5704
924 100.01.03.01.5704
924 601.61.61.15.5415
924 605.56.09.21.5301
924 605.51.06.02.5702
924 601.61.61.21.5306
924 605.56.09.23.5865
CDW GOVERNMENT INC
AA3XJ2c
1
Invoice
CAMERA
08/28/2024
09/27/2024
773.28
924
410.08.90.14.6527
Total CDW GOVERNMENT
INC:
773.28
CEGIELSKI, JAN
08152024
1
Invoice
BEAVER REMOVAL
08/21/2024
09/21/2024
375.00
924
100.04.51.04.5744
Total CEGIELSKI, JAN:
375.00
CHAPPELL SPORTS
22474
1
Invoice
GREGG KLANN MEMORIAL PICKL
09/13/2024
09/19/2024
154.00
924
100.05.72.13.5702
Total CHAPPELL SPORTS:
154.00
CINTAS CORP
PW 420492600
1
Invoice
MONTHLY CHARGES UNIFORMS
09/11/2024
10/11/2024
254.47
924
100.04.51.11.5820
PW 420549356
1
Invoice
MONTHLY CHARGES UNIFORMS
09/17/2024
10/16/2024
254.47
924
100.04.51.11.5820
UT 420492600
1
Invoice
MONTHLY CHARGES UNIFORMS
09/11/2024
10/10/2024
54.77
924
601.61.61.12.5702
UT 420492600
2
Invoice
MONTHLY CHARGES UNIFORMS
09/11/2024
10/10/2024
54.76
924
605.56.09.21.5835
UT 420549356
2
Invoice
MONTHLY CHARGES UNIFORMS
09/17/2024
10/16/2024
54.77
924
605.56.09.21.5835
UT 420549356
1
Invoice
MONTHLY CHARGES UNIFORMS
09/17/2024
10/16/2024
54.76
924
601.61.61.12.5702
Total CINTAS CORP:
728.00
COLONIAL LIFE
575469208068
3
Invoice
AUG 24 CRITICAL ILLNESS
08/06/2024
09/12/2024
399.46
924
100.00.00.00.2248
575469208068
1
Invoice
AUG 24 STD
08/06/2024
09/12/2024
2,069.56
924
100.00.00.00.2243
575469208068
2
Invoice
AUG 24 ACCIDENT
08/06/2024
09/12/2024
590.20
924
100.00.00.00.2247
Total COLONIAL LIFE
9 /1 C(] 00
6
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 9/12/2024-9/24/2024 Sep 20, 2024 12:OOPM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
COMPLETE OFFICE OF WIS
774569 1 Invoice
LNR 38X58, 1.7MIL, BLK,100
09/10/2024
10/10/2024
50.59
924
601.61.61.15.5415
774570 1 Invoice
OLD TOWN HALL GARBAGE BAGS
09/10/2024
10/10/2024
50.59
924
100.04.51.08.5415
774571 1 Invoice
CLEANING SUPPLIES
09/10/2024
10/10/2024
323.89
924
100.02.20.01.5415
774572 1 Invoice
LINER, PAPER TOWEL, SOAP, TIS
09/10/2024
10/10/2024
548.66
924
100.05.71.00.5703
774573 1 Invoice
CH HOUSEKEEPING
09/10/2024
10/10/2024
265.35
924
100.01.09.00.5703
780004 1 Invoice
2025 CALENDARS
09/18/2024
10/18/2024
56.26
924
100.05.71.00.5701
780004 2 Invoice
DISTILLED WATER - 3 CASES (3G
09/18/2024
10/18/2024
22.80
924
100.05.71.00.5702
Total COMPLETE OFFICE OF WIS:
1,318.14
CRACK FILLING SRV. CORP.
08302024 1 Invoice
CRACK SEALING
08/30/2024
09/30/2024
70,000.00
924
100.04.51.02.5740
Total CRACK FILLING SRV. CORP.:
70,000.00
CREATIVE PRODUCT SOURCING, INC
159845 1 Invoice
DARE
09/05/2024
10/05/2024
380.00
924
100.02.20.01.5721
Total CREATIVE PRODUCT SOURCING, INC:
380.00
DERMATEC DIRECT
1588576 1 Invoice
NITRILE GLOVES
09/09/2024
10/09/2024
69.84
924
100.02.20.01.5722
Total DERMATEC DIRECT.
69.84
DESIGN BUILD FIRE PROTECTION
2082 1 Invoice
FIRE PROTECTION SERVICE WOR
05/31/2024
06/30/2024
2,274.00
924
100.04.51.08.5415
Total DESIGN BUILD FIRE PROTECTION:
2,274.00
DIVERSIFIED BENEFIT SERV INC.
420100 1 Invoice
SEPT 24 HRA SERVICES
09/04/2024
09/16/2024
469.27
924
100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:
469.27
EAGLE MEDIA INC.
00139470 1 Invoice
BOAT PATROL UNIFORM NEILS
06/19/2024
07/19/2024
107.96
924
100.02.20.01.5115
00139667 1 Invoice
KSOBIECH UNIFORM
O8/16/2024
09/16/2024
16.96
924
100.02.20.10.5151
00139988 1 Invoice
BOAT SIGN
09/18/2024
10/17/2024
30.00
924
100.04.51.03.5743
00139991 1 Invoice
CAUTION SIGNS
09/11/2024
10/10/2024
396.00
924
601.61.61.16.5411
Total EAGLE MEDIA INC.:
550.92
ELLIOTT'S ACE HARDWARE
853011/853137 1 Invoice
CH MAINTENANCE
09/05/2026
10/05/2026
17.27
924
100.01.09.00.5415
853157 1 Invoice
ANT BAIT
09/06/2024
10/05/2024
16.18
924
100.04.51.11.5415
853188 1 Invoice
FASTENERS/HARDWARE/ROPE
09/09/2024
10/08/2024
29.50
924
100.04.51.11.5415
853197 1 Invoice
WINDEX DRYER SHEETS
09/10/2024
10/09/2024
11.42
924
601.61.61.15.5415
853246 1 Invoice
BLK OXIDE STEP BIT
09/12/2024
10/11/2024
59.99
924
100.04.51.11.5415
Total ELLIOTT'S ACE HARDWARE:
134.36
ENERGENECS INC.
0048090-IN 1 Invoice
FMX214XEX8/0
09/13/2024
10/12/2024
2,609.90
924
601.61.61.16.5411
Total ENERGENECS INC.:
2.609.90
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 9/12/2024-9/24/2024
Page: 5
Sep 20, 2024 12:OOPM
Invoice Number
SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
FIRST RESPONDERS PSYCHOLOGICAL SERVICES
0824MKPD
1
Invoice
THERAPY
09/04/2024
10/04/2024
1,850.00
924
100.02.20.01.5845
Total FIRST RESPONDERS PSYCHOLOGICAL SERVICES:
1,850.00
GALLS, LLC
028966386
1
Invoice
SIADAK UNIFORMS
09/03/2024
10/03/2024
101.11
924
100.02.20.01.5151
029067307
1
Invoice
X BICYCLE UNIFORMS
09/13/2024
10/13/2024
129.99
924
100.02.20.01.5151
Total GALLS, LLC:
231.10
GLEASON REDI MIX
336063
1
Invoice
6 BAG AIR & ENVIRONMENTAL MA
09/06/2024
10/05/2024
489.00
924
100.04.51.04.5744
336365
1
Invoice
6 BAG AIR & ENVIRONMENTAL MA
09/13/2024
10/12/2024
287.00
924
100.04.51.04.5744
Total GLEASON REDI
MIX:
776.00
GORDON FLESCH CO. INC.
IN14836486
3
Invoice
SEWER -COPIER
09/10/2024
09/20/2024
199.48
924
601.61.63.42.5701
IN14836486
1
Invoice
DPW COPIER
09/10/2024
09/20/2024
398.97
924
100.04.51.01.5701
IN14836486
2
Invoice
WATER -COPIER
09/10/2024
09/20/2024
199.48
924
605.56.09.21.5401
IN14836486
5
Invoice
FA -COPIER
09/10/2024
09/20/2024
570.07
924
100.01.03.00.5401
IN14836486
4
Invoice
PD-COPIER
09/10/2024
09/20/2024
769.50
924
100.02.20.01.5410
Total GORDON FLESCH CO.
INC.:
2,137.50
GRAEF INC
0134640
1
Invoice
DENOON COUNTRY ESTATES
09/10/2024
10/10/2024
876.08
924
507.00.00.00.2796
0134641
1
Invoice
MALLARD POINTE DEVELOPMEN
09/10/2024
10/10/2024
3,495.39
924
507.00.00.00.2740
0134642
1
Invoice
KIRKLAND CROSSING DEVELOPM
09/10/2024
10/10/2024
5,925.00
924
507.00.00.00.2648
0134643
1
Invoice
BASELER HENNEBERRY DEVELO
09/10/2024
10/10/2024
583.94
924
507.00.00.00.2665
0134644
1
Invoice
TWIN SILOS
09/10/2024
10/10/2024
6,330.78
924
507.00.00.00.2760
0134645
1
Invoice
CITIZENS BANK
09/10/2024
10/10/2024
952.50
924
507.00.00.00.2687
0134646
1
Invoice
2024 ROAD PROGRAM
09/10/2024
10/10/2024
3,982.50
924
100.07.51.02.6502
0134647
1
Invoice
GENERAL ENGINEERING SERVIC
09/10/2024
10/10/2024
2,420.40
924
100.04.19.00.5815
0134648
1
Invoice
GENERAL ENG SANITARY SEWER
09/10/2024
10/10/2024
120.00
924
601.61.63.43.5815
0134649
1
Invoice
HILLENDALE ROAD CONSTRUCTI
09/10/2024
10/10/2024
17,965.41
924
410.08.91.19.6507
0134650
1
Invoice
ST PAUL LUTHERAN CHURCH
09/10/2024
10/10/2024
306.25
924
507.00.00.00.2640
0134651
1
Invoice
BOXHORN WETLAND DELINEATIO
09/10/2024
10/10/2024
2,432.33
924
202.08.94.74.6585
Total GRAEF INC:
45,390.58
GRAINGER
9246828066
1
Invoice
BARN LIGHT LED REPLACEMENT
09/12/2024
10/12/2024
144.66
924
601.61.61.15.5415
Total GRAINGER:
144.66
GUHR, RYAN
SEL092424
1
Invoice
RESTITUTION FROM J. SELLHAUS
08/08/2024
09/30/2024
2,904.00
924
100.01.08.00.4269
Total GUHR, RYAN:
2,904.00
HAUSEN, CATHARINE
HAU092424
1
Invoice
JULY/AUG COURTASSISTANCE
08/08/2024
09/30/2024
287.50
924
100.01.08.00.5702
Total HAUSEN, CATHARINE:
287.50
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 9/12/2024-9/24/2024 Sep 20, 2024 12:OOPM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
HAWKINS INC.
6855622 1 Invoice
AZONE 15
09/05/2024
10/04/2024
3,918.66
924
605.53.06.31.5750
Total HAWKINS INC.:
3,918.66
HILLER FORD INC
526591 1 Invoice
SQD 26 REPAIRS
09/10/2024
10/10/2024
295.78
924
100.02.20.01.5405
Total HILLER FORD INC:
295.78
HUMPHREY SERVICE PARTS
01P141383 1 Invoice
PARTS
09/03/2024
10/02/2024
73.51
924
100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:
73.51
IDI
IN743244 1 Invoice
REVERSE LOOKUP
09/18/2024
09/18/2024
144.00
924
100.02.20.01.5722
Total IDI :
144.00
JOERS, STACI
texmex911 1 Invoice
CLASS INSTRUCTION COOKING T
09/12/2024
10/12/2024
160.00
924
100.05.72.18.5110
Total JOERS, STACI:
160.00
JOHNSON SAND & GRAVEL INC
11353 1 Invoice
7.85 TON SAND
09/07/2024
10/06/2024
118.54
924
100.04.51.02.5741
Total JOHNSON SAND & GRAVEL INC:
118.54
KAESTNER AUTO ELECTRIC CO
436511 1 Invoice
AMBR/GRN EYE BK/WH
09/05/2024
10/04/2024
250.99
924
100.04.51.07.5405
Total KAESTNER AUTO ELECTRIC CO:
250.99
LAMB'S NURSERY LLC
11277 1 Invoice
AUTUMN BRILLIANCE SERVICEBE
09/12/2024
10/11/2024
550.00
924
100.04.51.01.5820
11426 1 Invoice
MULCH
09/13/2024
10/12/2024
1,860.00
924
100.04.51.01.5820
11427 1 Invoice
LITTLE DEVIL NINEBARK LITTLE
09/13/2024
10/12/2024
265.00
924
601.61.61.15.5415
Total LAMB'S NURSERY LLC:
2,675.00
LANDMARK STUDIO, LTD
70167 1 Invoice
REPLACEMENT EC10 INTERIOR R
08/31/2024
09/30/2024
112.00
924
100.04.51.11.5415
Total LANDMARK STUDIO, LTD:
112.00
LEGACY RECYCLING
3669 1 Invoice
EMERALD PARK LANDFILL AUG 20
09/13/2024
10/13/2024
1,177.93
924
205.03.00.00.5820
Total LEGACY RECYCLING:
1,177.93
LITURGICAL PUBLICATIONS, INC.
029938 1 Invoice
PRINTING OF FALL PROGRAM GU
09/17/2024
10/12/2024
356.00
924
100.05.72.10.5820
Total LITURGICAL PUBLICATIONS, INC.:
356.00
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 9/12/2024-9/24/2024
Page: 7
Sep 20, 2024 12:00PM
Invoice Number SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
MENARDS
60853 1
Invoice
SPRAYPAINT
08/06/2024
09/05/2024
20.94
924
100.04.51.04.5744
62459 1
Invoice
TRAIL CAM HOLDER MUDDY PRO
09/10/2024
10/09/2024
101.36
924
100.04.51.11.5415
62552 1
Invoice
SCREWDRIVER PLIERS CLAMPS
09/12/2024
09/12/2024
20.78
924
215.06.00.00.5704
Total MENARDS:
143.08
MIDWEST TAPE
505978894 1
Invoice
AV
09/03/2024
10/03/2024
18.74
924
100.05.71.02.5711
505978895 1
Invoice
AV
09/03/2024
10/03/2024
105.72
924
100.05.71.02.5711
505978896 1
Invoice
AV
09/03/2024
10/03/2024
13.49
924
100.05.71.02.5711
506010639 1
Invoice
AV
09/09/2024
10/09/2024
106.97
924
100.05.71.02.5711
506019601 1
Invoice
AV
09/09/2024
10/09/2024
68.97
924
100.05.71.02.5711
Total MIDWEST TAPE:
313.89
MUSKEGO NORWAY SCHOOL DISTRICT
DOL092424 1
Invoice
RESTITUTION FROM J. DOLESHA
08/21/2024
09/30/2024
263.44
924
100.01.08.00.4269
Total MUSKEGO NORWAY SCHOOL DISTRICT:
263.44
NEW BERLIN, CITY OF
4052024 1
Invoice
SIGNS
04/05/2024
05/05/2024
589.20
924
100.04.51.03.5743
Total NEW BERLIN, CITY OF:
589.20
PACKER FASTENER
IN182548 1
Invoice
PARTS
09/03/2024
10/03/2024
7.02
924
100.04.51.07.5405
Total PACKER FASTENER:
7.02
PAGEN CASTELLANO, JOSE
CAS092424 1
Invoice
OVERPAYMENT OF FORFEITURE
08/19/2024
09/30/2024
124.00
924
100.01.08.00.4269
Total PAGEN CASTELLANO,
JOSE:
124.00
PAYNE & DOLAN OF WISCONSIN
10-00019519 1
Invoice
42.03 TN1 1/4 & 20.86 TN RIP RAP
09/12/2024
10/12/2024
1,255.01
924
100.04.51.02.5741
Total PAYNE & DOLAN OF WISCONSIN:
1,255.01
PERRILL
263035 1
Invoice
ROWAY WEB APPS
09/10/2024
10/01/2024
85.00
924
100.04.19.00.5815
Total PERRILL:
85.00
PINKY ELECTRIC INC.
5048 1
Invoice
8 HOURS LABOR & MATERIALS T
09/10/2024
10/09/2024
2,835.00
924
601.00.00.00.1924
5052 1
Invoice
VETS PARK
09/10/2024
09/20/2024
198.00
924
100.04.51.11.5415
5053 1
Invoice
WIRING
09/10/2024
09/25/2024
2,820.00
924
410.08.90.14.6527
Total PINKY ELECTRIC INC.:
5,853.00
PITNEY BOWES INC
1026027608 1
Invoice
MAIL MACHINE MAINT - QTR 3
09/09/2024
10/09/2024
179.16
924
100.01.06.00.5701
Total PITNEY BOWES INC:
179.16
10
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 9/12/2024-9/24/2024 Sep 20, 2024 12:OOPM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
PLAYAWAY PRODUCTS LLC
473232 1 Invoice AV 08/30/2024 09/29/2024 24.99 924 100.05.71.02.5711
474224 1 Invoice AV 09/10/2024 10/09/2024 443.93 924 100.05.71.02.5711
Total PLAYAWAY PRODUCTS LLC:
PORT-A-JOHN
1374442-IN 1 Invoice
RESTROOM SVC-RIFLE RANGE
09/10/2024
Total PORT-A-JOHN:
PROHEALTH CARE MEDICAL GROUP
10005659016 1 Invoice
BLOOD DRAWS
09/01/2024
Total PROHEALTH CARE MEDICAL GROUP:
PROVEN POWER INC
02-472516 1 Invoice
JDC OIL FILTER FILTER ELEMENT
09/16/2024
02-472518 1 Invoice
JDC AIR FILTER
09/16/2024
Total PROVEN POWER INC:
QUALITY RESOURCE GROUP
IN-81540 1 Invoice
DECOR PD
09/18/2024
Total QUALITY RESOURCE GROUP:
R & R INS. SRV. INC
3082265 3 Invoice
AUTO PHYSICAL DAMAGE
09/03/2024
3082265 1 Invoice
CYBER LIABILITY
09/03/2024
3082265 2 Invoice
AUTO LIABILITY
09/03/2024
3082265 5 Invoice
GENERAL & PD LIABILITY INS
09/03/2024
3082265 4 Invoice
PUBLIC OFFICIALS
09/03/2024
3082266 1 Invoice
WORKERS COMPENSATION
09/03/2024
Total R & R INS. SRV. INC:
RELIANCE STANDARD LIFE INS CO
RE92424 1 Invoice
SEPT 24 LTD PREMIUMS
09/06/2024
Total RELIANCE STANDARD LIFE INS CO:
RINDERLE TIRE INC.
152829 1 Invoice
SQD TIRES
09/04/2024
Total RINDERLE TIRE INC.:
ROYAL RECOGNITION
24-07331 1 Invoice
AWARD CEREMONY CERTIFICATE
05/29/2024
Total ROYAL RECOGNITION:
SAFEWAY PEST MANAGEMENT INC.
740675 1 Invoice
09 24 MONTHLY PEST CONTROL
09/03/2024
741141 1 Invoice
PEST CONTROL OLD PD
09/11/2024
Total SAFEWAY PEST MANAGEMENT INC.:
468.92
10/10/2024 120.00 924 100.02.20.01.6023
09/18/2024 191.20 924 100.02.20.01.5722
191.20
10/15/2024 130.89 924 100.04.51.11.5405
10/15/2024 55.99 924 100.04.51.11.5405
09/18/2024 117.07 924 410.08.91.20.6550
117.07
10/03/2024
5,559.00
1024
100.01.06.00.6104
10/03/2024
1,606.25
1024
100.01.06.00.6110
10/03/2024
2,537.00
1024
100.01.06.00.6109
10/03/2024
9,399.50
1024
100.01.06.00.6102
10/03/2024
6,575.75
1024
100.01.06.00.6105
10/03/2024
35,052.00
1024
100.01.06.00.6101
09/16/2024 486.42 924 100.00.00.00.2246
486.42
10/04/2024 542.32 924 100.02.20.01.5405
06/29/2024 10.95 924 505.00.00.00.2637
10.95
10/02/2024 35.00 924 100.05.71.00.5415
10/11/2024 38.00 924 100.02.20.01.5415
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 9/12/2024-9/24/2024 Sep 20, 2024 12:OOPM
Invoice Number
SegNo
Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
SEBERT
23835
1
Invoice
SEPT
2024 - LAWN
MAINTENANCE
09/30/2024
09/30/2024
687.50
924
100.02.20.01.5415
23835
4
Invoice
SEPT
2024 - LAWN
MAINTENANCE
09/30/2024
09/30/2024
8,875.00
924
100.01.06.00.5820
23835
5
Invoice
SEPT
2024 - LAWN
MAINTENANCE
09/30/2024
09/30/2024
5,625.00
924
100.04.51.11.5820
23835
3
Invoice
SEPT
2024 - LAWN
MAINTENANCE
09/30/2024
09/30/2024
1,687.50
924
100.01.09.00.5415
23835
2
Invoice
SEPT
2024 - LAWN
MAINTENANCE
09/30/2024
09/30/2024
1.500.00
924
100.05.71.00.5415
Total SEBERT
SECURIAN FINANCIAL GROUP INC
SE92424 1 Invoice
OCT 24 LIFE INS PREMIUMS
09/01/2024
Total SECURIAN FINANCIAL GROUP INC:
SHERWIN INDUSTRIES, INC.
SC052930 1 Invoice
FIBER MIX BULK
09/12/2024
Total SHERWIN INDUSTRIES, INC.:
SHERWIN-WILLIAMS CO.
8630-0 1 Invoice
WELL 3
09/05/2024
Total SHERWIN-WILLIAMS CO.:
SIRCHIE ACQUISITION COMPANY LLC
0663808-IN 1 Invoice
EVIDENCE BOX/GUNS
09/13/2024
Total SIRCHIE ACQUISITION COMPANY LLC:
SJE
CD99540816 1 Invoice
SEAL
09/06/2024
Total SJE:
SOIUL SERVICES, LLC
2 1 Invoice
BADERTSCHER WORK
09/05/2024
Total SOIUL SERVICES, LLC:
SOMAR TEK LLC/ ENTERPRISES
103370 1 Invoice
OFFICER NOTEBOOKS
09/05/2024
Total SOMAR TEK LLC/ ENTERPRISES:
STATE OF WISC COURT FINES & SURCHARGES
WIAUG2024 1 Invoice
COURT FEES
08/31/2024
Total STATE OF WISC COURT FINES & SURCHARGES:
STATE OF WISCONSIN
505-00000943 1 Invoice
MONTHLY CHARGE- STATE- EMAI
09/11/2024
Total STATE OF WISCONSIN:
TRANSUNION RISK & ALTERNATIVE
911461-202408 1 Invoice
REVERSE LOOKUP INVESTIGATIO
09/01/2024
09/12/2024 3,019.71 924 100.00.00.00.2207
3,019.71
10/11/2024 1,649.52 924 100.04.51.02.5740
1,649.52
10/04/2024 45.19 924 605.51.06.02.5702
10/13/2024 49.57 924 100.02.20.01.5722
49.57
10/05/2024 822.62 924 601.61.61.16.5411
822.62
09/05/2024 292.50 924 215.06.00.00.6008
10/05/2024 87.80 924 100.02.20.01.5701
87.80
09/30/2024 13,946.76 924 100.01.08.00.4269
10/11/2024 70.50 924 100.01.14.00.5507
09/18/2024 75.00 924 100.02.20.01.5722
12
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 9/12/2024-9/24/2024 Sep 20, 2024 12:OOPM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total TRANSUNION RISK & ALTERNATIVE:
US CELLULAR
0675804423
4 Invoice
MONTHLY CHARGE - FINANCE
08/28/2024
0675804423
2 Invoice
MONTHLY CHARGE - SEWER SCA
08/28/2024
0675804423
3 Invoice
MONTHLY CHARGE - IS
08/28/2024
0675804423
6 Invoice
MONTHLY CHARGE - REC
08/28/2024
0675804423
1 Invoice
MONTHLY CHARGE - WATER SCA
O8/28/2024
0675804423
5 Invoice
MONTHLY CHARGE - DPW
08/28/2024
Total US CELLULAR:
WAUKESHA COUNTY TREASURER
2024-2004009
1 Invoice
INMATE BILLING
09/09/2024
WAAUG2024
1 Invoice
COURT SURCHARGES
08/31/2024
Total WAUKESHA COUNTY
TREASURER:
WCA GROUP HEALTH TRUST
0016603700
1 Invoice
SEPT 24 HEALTH INS PREMIUMS
09/01/2024
Total WCA GROUP HEALTH
TRUST:
WE ENERGIES
5163392245
1 Invoice
LIBRARY (00118)
09/04/2024
5163392245
3 Invoice
HIST TOWN HALL (00118)
09/04/2024
5163392245
2 Invoice
AREA LIGHTING (00118)
09/04/2024
5163394225
3 Invoice
GARAGE - 50% (00003)
09/04/2024
5163394225
1 Invoice
PD - 53% (00003)
09/04/2024
5163394225
5 Invoice
WATER - 25% (00003)
09/04/2024
5163394225
4 Invoice
SEWER - 25% (00003)
09/04/2024
5163394225
2 Invoice
CH - 47% (00003)
09/04/2024
5163395590
1 Invoice
LS GROUP - SEWER (00001)
09/04/2024
5163401574
1 Invoice
PD - 53% (00004)
09/13/2024
5163401574
3 Invoice
GARAGE - 50% (00004)
09/13/2024
5163401574
4 Invoice
SEWER - 25% (00004)
09/13/2024
5163401574
5 Invoice
WATER - 25% (00004)
09/13/2024
5163401574
2 Invoice
CH - 47% (00004)
09/13/2024
5165236714
1 Invoice
GAS/ELEC FOR WELLS/PUMPS (0
09/05/2024
51709088538
1 Invoice
STREET LIGHTING (00120)
09/10/2024
5174454880
1 Invoice
PARKS DEPARTMENT (00123)
09/12/2024
5176223361
1 Invoice
VETERANS MEMORIAL PARK (000
09/13/2024
Total WE ENERGIES:
WELDERS SUPPLY COMPANY
0831
1 Invoice
SMALL OXYGEN
09/12/2024
Total WELDERS SUPPLY
COMPANY:
WILLKOMM EXCAVATING&GRADING IN
2024-0920.09
1 Invoice
HILLENDALE DRIVE RECONSTRU
09/16/2024
Total WILLKOMM EXCAVATING&GRADING
IN:
WISCONSIN STATE LAB OF HYGIENE
784925
1 Invoice
SAMPLES
08/31/2024
09/22/2024
30.00
924
100.01.03.00.5601
09/22/2024
21.25
924
601.61.63.42.5606
09/22/2024
5.98
924
100.01.14.00.5601
09/22/2024
10.00
924
100.05.72.10.5601
09/22/2024
21.25
924
605.56.09.21.5607
09/22/2024
122.50
924
100.04.51.01.5605
210.98
10/09/2024
21.51
924
100.02.20.01.5840
09/30/2024
3,753.98
924
100.01.08.00.4269
3,775.49
09/16/2024
194,656.32
924
100.00.00.00.2206
194,656.32
09/26/2024
7,454.92
924
100.05.71.00.5910
09/26/2024
423.24
924
100.04.51.11.5910
09/26/2024
123.92
924
100.04.51.11.5910
09/26/2024
1,473.15
924
100.04.51.08.5910
09/26/2024
5,358.41
924
100.02.20.01.5910
09/26/2024
736.58
924
605.56.09.21.5910
09/26/2024
736.58
924
601.61.61.20.5910
09/26/2024
4,751.78
924
100.01.09.00.5910
09/26/2024
5,760.02
924
601.61.61.20.5910
09/26/2024
284.83
924
100.02.20.01.5910
09/26/2024
15.20
924
100.04.51.08.5910
09/26/2024
7.60
924
601.61.61.20.5910
09/26/2024
7.60
924
605.56.09.21.5910
09/26/2024
252.59
924
100.01.09.00.5910
09/27/2024
8,298.64
924
605.52.06.22.5910
10/02/2024
5,838.85
924
100.04.51.06.5910
10/04/2024
1,236.44
924
100.04.51.11.5910
10/07/2024
418.74
924
100.04.51.11.5910
10/04/2024 8.06 924 100.04.51.07.5405
09/16/2024 234.597.89
234,597.89
924 410.08.91.19.6507
09/30/2024 695.00 924 605.56.09.23.5865
13
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 9/12/2024-9/24/2024 Sep 20, 2024 12:OOPM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total WISCONSIN STATE LAB OF HYGIENE:
YAKICH, KRISTY
YAK092424 1 Invoice OVERPAYMENT OF FORFEITURE 08/21/2024
Total YAKICH, KRISTY:
Grand Totals:
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = {<>} "1099 adjustment'
695.00
09/30/2024 174.40 924 100.01.08.00.4269
174.40
762,051.50
14
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #058-2024
APPROVAL OF MEMORANDUM OF UNDERSTANDING
FOR MUSKEGO-NORWAY SCHOOL RESOURCE OFFICER PROGRAM
AND POLICE SECURITY SERVICES FOR
MUSKEGO HIGH SCHOOL EXTRACURRICULAR ACTIVITIES
2024-2025 SCHOOL YEAR
WHEREAS, The Muskego-Norway School District and the City of Muskego have established a
School Resource Officer Program by Agreement, which sets forth guidelines to ensure that all
parties involved have a shared understanding of the goals of the Program; and
WHEREAS, The Parties, as part of said Agreement, have also established a payment method
for Muskego Police Officers that provide security services for Muskego High School
extracurricular activities; and
WHEREAS, The Parties review and renew the Agreement on a yearly basis based upon the
prior year's resources and school activities; that the Agreement is up for renewal at this time;
and
WHEREAS, The Finance Committee reviewed the attached Memorandum of Understanding
and 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 Memorandum
of Understanding for Muskego-Norway School Resource Officer Program and Police Security
Services for Muskego High School Extracurricular Activities for the 2024-2025 School Year.
BE IT FURTHER RESOLVED That the Mayor and Police Chief are hereby authorized to sign
the Agreement and the City Attorney is authorized to make substantive changes to it as may
be necessary in order to preserve the general intent thereof.
DATED THIS 24th DAY OF SEPTEMBER 2024.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #058-2024 which was
adopted by the Common Council of the City of Muskego.
City Clerk
9/24cmc
15
MEMORANDUM OF UNDERSTANDING
for Muskego-Norway School Resource Officer Program
and Police Security Services for Muskego High School Extracurricular Activities
2024-2025 School Year
The purpose of this document is to establish a School Resource Officer Program and to set
forth guidelines to ensure that law enforcement, school officials, and the communities they serve have
a shared understanding of the goals of the School Resource Officer Program.
The parties agree that an effective School Resource Officer Program defines the role of the
School Resource Officer (SRO) within the context of the educational mission of the school; draws
distinctions between disciplinary misconduct to be handled by school officials and criminal
offenses/civil forfeitures to be handled by law enforcement; information sharing; School Resource
Officer training requirements; program assessment; and program structure. It is further understood that
police officers are taken off of routine patrol services in support of the SRO Program.
The parties further agree that School Resource Officers receive the necessary support and
training to ensure a safe school environment while respecting the rights of students and improving the
overall school climate.
The purpose of this document is also to establish the payment method for Muskego Police
Officers that provide security services for Muskego High School extracurricular activities.
The parties agree to the following:
I. School Resource Officer Program
Role of the School Resource Officer within the Context of the Educational Mission of the School
1. The mission of the School Resource Officer program is to improve school safety and the
educational climate at the school.
2. School Resource Officers are responsible for dealing with criminal/civil law issues
only. Both parties agree that disciplining of students is a School District responsibility
and the SRO will take students violating the code of conduct to the school
administration where school discipline can be meted out. In regards to poor behavior on
student's part, the SRO can counsel or educate the student in right behavior but if
consequences are necessary, the school administration will be responsible for school
discipline.
3. The SRO shall meet with building -level school administrators, teachers, parents, and
student representatives at least annually to discuss issues of school safety.
4. The SRO shall be integrated into the school community through participation in faculty
and student meetings and assemblies as appropriate.
5. The SRO shall maintain activity reports and submit summaries of these reports to building -
level school administrators, district -level school administrators, and the Muskego Police
Department. The summaries shall include, for each SRO, the numbers and descriptions of all
incidents or calls for service; names of school officials involved (referring teachers,
principals, etc.); student searches; student questioning; tickets, citations, or summonses;
16
filing of delinquency petitions; referrals to a probation officer; actual arrests, and other
referrals to the juvenile justice system.
6. Absent a real and immediate threat to student, teacher, or school safety, and absent the
situations described herein, where formal law enforcement intervention is deemed
appropriate, building -level school administrators shall have final authority in the
building.
7. Students generally will not be taken into custody at school, except where a child poses a
real and immediate threat to student, teacher, or public safety or pursuant to a warrant.
a) School principals shall be consulted prior to a student being taken into custody where
practicable.
b) The student's parent or guardian shall be notified of a child being taken into custody
as soon as practicable.
Information Sharing
8. The Muskego-Norway School District designates the SRO a "School District Official" as
provided in the Federal Educational Rights and Privacy Act (FERPA) 20 U.S.C. 1232g,
and 118.125(2)(d) of the Wisconsin Statutes. An SRO may be provided access to student
records information maintained by the School District only as needed by the SRO to
perform his or her duties as SRO. An SRO may also be granted access to student records
information in the event of an emergency situation threatening the health of safety of a
student or other individual. The SRO may only re -disclose student records information
consistent with FERPA and Wisconsin pupil records law.
9. Records created and maintained by an SRO for the purpose of ensuring the safety and
security of persons or property in the school, School District, or for the enforcement of
local, state, or federal laws or ordinances shall not be considered student records - even
when such records may serve the dual purpose of enforcing school rules - and are not
subject to the same prohibitions of access or disclosure by the SRO. (This provision does
not prohibit school personnel from complying with the notice and reporting requirements
of seclusion or restraint of a student by the SRO as specified in 118.305(4) of the
Wisconsin Statutes.)
School Resource Officer Training Requirements
10. The SRO shall receive such training as is necessary to permit the SRO to effectively
advance the school's educational mission in the context of his or her duties as SRO.
Training topics, goals, and objectives shall be determined jointly by representatives of
the school and the law enforcement agency. Training expenses for school related training
shall be shared equally by the Muskego/Norway School District and the Muskego Police
Department. Training topics to consider may include: school values and mission; child
and adolescent development; cultural competency; positive behavioral supports,
strategies, and interventions; federal and state anti -discrimination and special education
laws; the provisions of Wisconsin law pertaining to the use of seclusion and restraint by
school personnel; trauma informed practices; de-escalation techniques; compulsory
attendance; suicide prevention; and school mental health.
i IN
Program Assessment
11. The School Resource Officer Program will be assessed annually, and the evaluation will
be conducted jointly between the Muskego Police Department and the Muskego-Norway
School District. The following areas will be used to evaluate the program:
a) Success of established goals and objectives.
b) Police -citizen contacts (citations, arrests, community and school outreach activities,
etc.).
c) Community feedback.
d) Accomplishment of tasks agreed upon as part of any work plan written in conjunction
with the principal.
Structure and Funding for School Resource Officer Program
12. The School Resource Officer positions shall be reimbursed by the School District for the
salary and benefits of officers involved at the rate of 100% for 65% of the calendar year
which is the time spent in the schools.
13. Terms of the School Resource Officer Agreement:
a) That said above parties agree and contract for the sharing of the service of three School
Resource Officer's positions as hereinafter set forth.
b) That beginning with the start of the 2023 school year and thereafter, one of the SRO's
assigned to the Muskego-Norway School District will be a K9 Officer to assist the
SRO's in carrying out their functions at the schools in accordance with this Contract.
The Muskego-Norway School District agrees to allow a K9 Officer on its premises at all
times and that it will better serve the interests of the School District in terms of
performance of the SRO's duties, coordination of projects and programs as defined in the
plan, and the combining of resources with administration in relation to accomplishing the
educational mission of the schools. The K9 Officer will also be present at the Muskego
High School extracurricular events as outlined in Section II herein to provide security for
those activities and events.
The parties agree that the City of Muskego, in conjunction with the Muskego Police
Department, will be solely responsible for all costs and fees of any kind, including but not
limited to, training, boarding, feeding, health related issues, transportation, and all other
maintenance of the dog, associated with the canine program established and managed by
the Muskego Police Department. The parties further agree that the City of Muskego and
the Muskego Police Department will be solely liable, as it pertains only to the Muskego-
Norway School District, for any personal injuries and property damage caused by the K9,
except for damages or injuries that occur due to the reckless or intentional conduct on the
part of anyone, including but not limited to, Muskego-Norway School District employees
and staff, students, parents, counselors, visitors, or anyone coming in contact with the K9
for any reason. The City of Muskego and Muskego Police Department indemnify the
Muskego-Norway School District only, as a legal entity, for injuries and damages
occurring due to negligent acts referenced herein. In the event the K9 is injured due to
the acts of the parties listed herein this paragraph, including negligent, reckless or
intentional behavior of said individual, the person/entity causing such injuries and
damages will be held personally and legally responsible in which case indemnification as
to the Muskego-Norway School District or any other person/entity will not apply.
18
c) That the City of Muskego is to be the operator and Fiscal Agent for the School Resource
Officer positions.
d) That the School Resource Officers' work schedule will be coordinated between the
Muskego-Norway Schools and the City of Muskego Police Department. SRO's can be
directed to serve any district building as needed.
e) That this Contract shall be effective from September Is' of said school year through
August 3 1 " of the following year.
f) That both parties will indicate their interest to continue this Contract for the upcoming
school year by informing the other party no later than August 1't of the year the Contract
is set to expire.
g) That the Plan of Operation and Plan of Payments (Schedule A attached hereto) for this
Cooperative Agreement shall be approved in advance of the Contract signing by both the
Muskego-Norway School District and the City of Muskego.
h) That the School Resource Officers shall also serve as education instructors such as
D.A.R.E. instructors.
i) That the School Resource Officers' time will be spent in Muskego High School, Muskego
Lakes Middle School, Lake Denoon Middle School, and the District Elementary Schools,
the specific time for each to be mutually agreed upon between both the Muskego-Norway
School District and the City of Muskego Police Department.
j) That the School Resource Officers provide the Muskego-Norway School Board with a
report regarding activities and actions taking place during the course of the school year.
k) That work space will be provided by the Muskego-Norway School District.
1) That clerical support will be provided by the City of Muskego Police Department.
m) That on or before August 1" of each year, the Muskego-Norway School District will
indicate their desire to continue with the present Officer assigned to each school for the
next school year. Any desired change in current personnel will be done in writing.
n) That when an SRO is absent due to illness or vacation, the other SRO's will roam
between their assigned school and the one left vacant due to the aforementioned absence.
14. The School Resource Officer shall report to the Special Services Lieutenant of the Police
Department and the designated school administrator of their assigned school. Issues
regarding the performance of the School Resource Officer shall be handled by the
Special Services Lieutenant and the designated school administrator.
15. A signatory may terminate this Contract by serving written notice to all other signatories
at least thirty (30) days in advance of such termination. A termination by a signatory
shall eliminate the presence of School Resource Officers at Muskego/Norway Schools.
II. Security Services provided for Muskego High School Extracurricular Activities
The parties agree that activities held within and run by the Muskego-Norway School District,
which include high school football games, basketball games, school dances, graduation, and
other activities mutually agreed to by the Muskego Police Chief and District staff, may be staffed
with Muskego Police personnel. Police hours shall be reimbursed by the School District at the
rate of 50% of the salary and benefits rate (straight time).
4
19
By signing this Agreement all parties agree to it in its entirety.
President of Muskego-Norwa of District
Superintendent of uskego-Norway School District
Mayor
Chief of Police
F:\Departments\Attorney\Agreements\SRO MOU 2024-2025.docx
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