FINANCE COMMITTEE Packet - 11/13/2018CITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
11/13/2018
5:40 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC MEETING NOTICE
APPROVAL OF MINUTES
October 23, 2018
LICENSE APPROVALS
Recommend Approval of Operator Licenses
NEW BUSINESS
Recommendation to Amend the Deposit and Forfeiture Schedule
Recommend Final Release of Letter of Credit for Belle Chasse Subdivision Additions #2
and #3
VOUCHER APPROVAL
Voucher Report
Utility Vouchers
General Fund Vouchers
Wire Transfers for Payroll/Invoice Transmittals
FINANCE DIRECTOR’S REPORT
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
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.Packet Page 1
Finance Committee Agenda 2
11/13/2018 5:40:00 PM
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, MUSKEGO CITY HALL, (262) 679-4100.
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Unapproved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
October 23, 2018
5:50 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:55 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Wolfe, Madden and Kubacki, as well as
Alderpersons Borgman, Kapusta and Engelhardt. Also present: City Attorney Warchol and
Deputy Clerk Blenski.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF MINUTES – October 9, 2018
Alderperson Kubacki made a motion to approve. Alderperson Madden seconded;
motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Wolfe made a motion to recommend approval of an Operator License for
Karli Hudec, Rachel Karrels, Heather Krueger and Diane Wakeland. Alderperson
Madden seconded; motion carried.
NEW BUSINESS
Recommend Approval of Release of Letter of Credit for Pellmann Farms LLC (aka Kaerek
Homes Green Court Development)
Alderperson Kubacki made a motion to recommend approval. Alderperson Madden
seconded; motion carried.
Recommend Designation of Public Officials to Issue Nontraffic Citations
Alderperson Wolfe made a motion to recommend approval of the designated list of
Public Officials. Alderperson Madden seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to recommend approval of Utility Vouchers in the
amount of $429,351.51. Alderperson Kubacki seconded; motion carried.
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October 23, 2018
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Finance Committee Minutes 2
October 23, 2018
General Fund
Alderperson Wolfe made a motion to recommend approval of General Fund Vouchers in
the amount of $1,781,724.12. Alderperson Madden seconded; motion carried.
Wire Transfers for Debt Service
Alderperson Wolfe made a motion to recommend approval of Wire Transfers for
Debt Service in the amount of $52,075.70. Alderperson Kubacki seconded; motion
carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Wolfe made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $335,502.77. Alderperson Madden
seconded; motion carried.
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 5:59 p.m. Alderperson Madden
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
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October 23, 2018
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OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 11/13/2018
Ryan Lovald
Dakota Martinez
T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2018
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Recommend Approval of Operator Licenses
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #095-2018
APPROVAL OF AMENDMENT
TO DEPOSIT AND FORFEITURE SCHEDULE
WHEREAS, The City Attorney has reviewed the City’s Deposit Forfeiture Schedule and
has recommended some revisions in consultation with various Department Heads and
Staff; and
WHEREAS, The Finance Committee has reviewed the proposed changes and
recommends approval to the Common Council.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, in accordance with Chapter 18-3 of the Municipal Code, and as approved by
the Municipal Judge, does hereby approve the following amendments to the Deposit
and Forfeiture Schedule as attached.
DATED THIS 13TH DAY OF NOVEMBER , 2018.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #095-2018 which
was adopted by the Common Council of the City of Muskego.
__________________________
Clerk-Treasurer
11/2018jmb
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MUNICIPAL ORDINANCE - DEPOSIT FORFEITURE
SCHEDULE
Effective October 1, 1987 - $10.00 Jail Assessment
Effective December 31, 2005 - 26% Penalty Assessment +
Effective July 1, 2013 - $485.00 Surcharge - OWI/PAC
Effective July 1, 2009 - $13.00 Crime Lab Fee
Effective December 11, 2013 - $38.00 Court Costs*
All Municipal Charges involving of OWI, PAC, Absolute Sobriety, OAS
and OAR violations will be written as MUST APPEAR
PODP, POCS issued to defendant under the age of 17 will be issued
as a MUST APPEAR
EXCEPT for parking violations, in addition to deposit forfeiture, a 26%
penalty assessment, $13.00 crime lab fee, $38.00 court costs* and a
$10.00 jail assessment has been added. PARKING VIOLATIONS are
deposit forfeiture and $38.00 court costs ONLY.
*Court costs/fees for matters adjudicated by the Municipal Court shall
be set at the maximum amount allowed by the Wisconsin Statutes.
All citations issued under Public Waters & Beaches Chapter 278 will
be issued on NTC.
PLEASE USE YOUR DISCRETION WHEN DECIDING TO PURSUE A
CHARGE ON A STATE LEVEL OR MUNICIPAL LEVEL
Put into Effect 10/02/18
CITY OF MUSKEGO
DEPOSIT & FORFEITURE SCHEDULE
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CHAPTER TITLE FORFEITURE/BOND
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CHAPTER 33 CIVIL DEFENSE
33-8 OBSTRUCTING/HINDER/DELAY EMERGENCY
RESPONSE PERSONEL (WI STATE STATUTE 323.28)218.50
CHAPTER 343 TRAFFIC CODE
The City of Muskego has adopted State Statute Chapters 340 through 348 and Trans100 to 400 by
Ordinance. Any amendments made by the State with regard to reference numbers for those
chapters are automatically adopted by the City and this Schedule will be amended accordingly to
reflect those changes.
343-1 State traffic laws adopted
343-4(A)PARKING IN FIRE LANE 68.00250.00
343-4(B)(1)AUTOMOBILES (WINTER ONLY)48.00
343-4(B)(2)TRUCKS (ALL YEAR)63.00
343-5 KEYS IN AUTOMOBILE OR MOTORCYCLE 105.10
343-6(B)PARKING LOTS 124.00
343-6(C)FAIL TO COMPLY W/ OFFICAL SIGN 124.00
343-7(A)CLASS B ROADS (WEIGHT LIMIT)155.50313.00
343-7(B)PNEUMATIC TIRES REQUIRED 155.50
343-13(A)VEHICLE ABANDONMENT PROHITITED 124.00
343-14(D)SNOW EMERGENCIES 117.70
343-15(A)BICYCLE REGISTRATION 67.30
343-15(C)REMOVAL/THEFT/DESTRUCTION OF BICYCLE PLATES 67.30
343-15(G)PARENT RESPONSIBILITY/ BICYCLE REGISTRATION 67.30
343-16 ACCELERATING VEHICLES 124.00
343-15(A)COMPRESSION BRAKING 155.50
CHAPTER 313 STREETS AND SIDEWALKS
313-4(A)PERMIT REQUIRED 218.50
313-4 (F) - (k)UNAUTHORIZED EXCAVATIONS 281.50
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CHAPTER TITLE FORFEITURE/BOND
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CHAPTER 263 PEACE AND GOOD ORDER (ORDERLY CONDUCT)
The City of Muskego has adopted State Statute Sections 134.66, 134.71, 961.41(3g), 961.573,
961.574, 961.575, and Chapters 938 through 947 and Chapter 951 by Ordinance. Any amendments
made by the State with regard to reference numbers for those sections or chapters are
automatically adopted by the City and this Schedule will be amended accordingly to reflect those
changes.
CLASS A MISDEMEANOR 470.50
CLASS B MISDEMEANOR 344.50
CLASS C MISDEMEANOR 218.50
263-2(A)(1)DISCHARGE OF FIREARMS & GUNS PROHIBITED 344.50
263-2(A)(3)(b)SHOOTING FROM SHORE OF LITTLE MUSKEGO LAKE 344.50
263-3(A)THROWING OR SHOOTING OF ARROWS, STONES &
OTHER MISSILES PROHIBITED
155.50
263-4 ILLEGAL FIREWORKS – NO PERMIT 313.00
263-5 OBSTRUCTING STREETS & SIDEWALKS PROHIBITED 124.00
263-6(A)LOUD & UNNECESSARY NOISE PROHIBITED 155.50
263-6(B)OPERATION OF MOTOR VEHICLE 155.50
263-7 FALSE ALARMS PROHIBITED 344.50
263-8 OBEDIENCE TO OFFICER 218.50376.00
263-9(A)LOITERING FOR IMPROPER PURPOSES 155.50199.60
263-9(B)OBSTRUCTION OF HIGHWAY BY LOITERING 155.50199.60
263-9(C)OBSTRUCTION OF TRAFFIC BY LOITERING 155.50199.60
263-9(D)LOITERING AFTER BEING REQUESTED TO MOVE 155.50199.60
263-9(E)LOITERING IN PUBLIC PLACE 155.50199.60
263-10(A)LITTERING PROHIBITED 218.50
263-10(C)PLACEMENT OF REFUSE ON PROPERTY OF ANOTHER
2nd AND SUBSEQUENT OFFENSES
155.50
218.50
263-11 ANIMALS & POULTRY NOT TO RUN AT LARGE 105.10
263-12 OPEN CISTERNS, WELLS, BASEMENTS OR OTHER
DANGEROUS EXCAVATIONS
155.50250.00
263-13 ABANDONED OR UNATTENDED ICE BOXES, ETC,
PROHIBITED
155.50
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191-22 OPEN FIRES RESTRICTED
(IF FIRE RUN)
124.00
344.50
191-23 BURNING OF GARBAGE & TRASH PROHIBITED 124.00199.60
191-22 LOCATION OF BURNING PROHIBITED 124.00
263-14 ASSISTING ESCAPE OF PRISONER 155.50
263-15 REGULATION OF MINORS ON STREETS & IN PUBLIC
PLACES
124.00
263-15(A)LOITERING/CURFEW OF MINORS PROHIBITED
(Under 17) (11 PM to 5AM)
124.00
263-15(B)LOITERING IN SCHOOL & PLAYGROUND AREA 124.00199.60
263-15(C)RESPONSIBILITY OF PARENTS 155.50
263-15(D)RESPONSIBILITY OF OPERATORS OF PLACES OF
AMUSEMENT
155.50
263-15(E)RESPONSIBILITY OF HOTELS, MOTELS AND ROOMING
HOUSES
155.50
263-16(A)DRINKING ON PUBLIC STREETS PROHIBITED 155.50
263-17(A)PROHIBITED OPERATION OF MOTOR VEHICLES ON
PUBLIC THOROUGHFARE BY UNLICENSED JUVENILES
124.00
263-18(A)PROHIBITED OPERATION OF “OFF ROAD” VEHICLES 155.50
263-19 SOLICITATION 155.50
263-20 CONSPIRACY 155.50
263-21 ATTEMPT TO COMMIT OFFENSE UNDER THIS
CHAPTER (FINE ½ OF MAX PENALTY OF COMMITED
OFFENSE)
½ of max
263-23(D)POSSESSION OF TOBACCO PRODUCTS BY STUDENTS
ON SCHOOL PROPERTY
155.50
263-23(E)USE OF TOBACCO PRODUCT ON SCHOOL PROPERTY 155.50
263-24 HARBORING OR AIDING RUNAWAYS 218.50
159-1 SALE OF CIGARETTES OR TOBACCO PRODUCTS TO A
MINOR
155.50
263-4 POSSESSION / USE / DISTRIBUTION / SALE OF
FIREWORKS
155.50313.00
263-23(B)ATTEMPT / PURCHASE / POSSESSION / USE OF
CIGARETTES (NOT ON SCHOOL PROPERTY)
124.00
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263-1.940.19(1)BATTERY 691.00
263-1.941.23 CARRYING A CONCEALED WEAPON 470.50
263-1.941.35 EMERGENCY PHONE CALLS 344.50
263-1.943.01 CRIMINAL DAMAGE TO PROPERTY
(Less than $1,000 Value )
691.00
263-1.943.017(1)GRAFFITI 470.50
263-1.943.13(1)CRIMINAL TRESPASS TO LAND 344.50
263-1.943.14 CRIMINAL TRESPASS TO DWELLING 722.50
263-1.943.20 CRIMINAL THEFT (See Retail Theft 263-1.943.50 for
fines)
263-1.943.21(2d)FRAUD ON RESTAURANTS/GAS STATIONS 470.50
263-1.943.34 RECEIVING STOLEN PROPERTY (See Retail Theft 263-
1.943.50)
565.00
263-1.943.41 CREDIT CARD FRAUD
(Less than $1,000 Value)
470.50
263-1.943.50 RETAIL THEFT
Under $100
$100 and Greater
2nd or Greater Offense
439.00
565.00
565.00
263-1.944.20 LEWD & LASCIVIOUS BEHAVIOR 470.50691.00
263-1.945.02 GAMBLING 344.50
263-1.945.03 COMMERCIAL GAMBLING
One Video Gambling Machine
Two Video Gambling Machine
Three Video Gambling Machine
Four Video Gambling Machine
Five Video Gambling Machine
722.50
1,352.50
1,982.50
2,612.50
3,242.50
263-1.945.04 PERMITTING PREMISES TO BE USED FOR
COMMERCIAL GAMBLING
One Video Gambling Machine
Two Video Gambling Machine
Three Video Gambling Machine
Four Video Gambling Machine
Five Video Gambling Machine
722.50
1,352.50
1,982.50
2,612.50
3,242.50
263-1.946.06 IMPROPER USE OF THE FLAG 470.50
263-1.946.32 FALSE INFO/APPLICANT 470.50
263-1.946.41 RESISTING OR OBSTRUCTING AN OFFICER 691.00
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CHAPTER TITLE FORFEITURE/BOND
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263-1.946.68 SIMULATING LEGAL PROCESS 344.50
263-1.947.01 DISORDERLY CONDUCT 565.00
263-1.947.012 UNLAWFUL USE OF TELEPHONE 344.50
263-1.947.0125 UNLAWFUL USE OF COMPUTERIZED
COMMUNICATIONS SYSTEM
470.50
263-1.947.013 HARASSMENT 344.50502.00
263-1.947.04 DRINKING IN MOTOR VEHICLES ON HIGHWAY 218.50
263-1.948.51 HAZING 470.50
263-1.948.60 POSSESSION OF DANGEROUS WEAPON BY MINOR 124.00
263-1.951.02 MISTREATING ANIMALS 470.50
263-1.951.025 KILLING ANIMALS BY MEANS OF DECOMPRESSION 470.50
263-1.951.03 DOGNAPPING 470.50
263-1.951.04 LEADING ANIMAL FROM MOTOR VEHICLE 344.50
263-1.951.05 TRANSPORTING IN A CRUEL MANNER 470.50
263-1.951.06 EXPOSE TO POISON MIXED WITH FOOD 470.50
263-1.951.07 USE OF CERTAIN DEVICES 470.50
263-1.951.08 INSTIGATES FIGHTS BETWEEN ANIMALS 470.50
263-1.951.08(2m)OWNING, POSSESSING, KEEPING OR TRAINING
ANYANIMAL WITHIN 5 YEARS AFTER A FELONY
CONVICTION UNDER §951.08
470.50
263-1.951.09 SHOOTING AT CAGED OR STAKED ANIMALS 470.50
263-1.951.10 SALE OF BABY RABBITS, CHICKS, ETC.344.50
263-1.951.11 SALE/DISPLAY OF COLORED ANIMALS 344.50
263-1.951.13 FAILURE TO PROVIDE FOOD & DRINK TO CONFINED
ANIMALS
470.50
263-1.951.14 FAILURE TO PROVIDE PROPER SHELTER 470.50
263-1.951.15 ABANDON ANIMAL 470.50
263-1.961.41(3g)(e)POSSESSION OF THC (UNDER 17 MUST APPEAR)817.00
263-1.961.573(1)POSSESSION OF DRUG PARAPHERNALIA (UNDER AGE
OF 17/MUST APPEAR)
565.00
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263-1.961.574 MANUFACTURE OR DELIVERY OF DRUG
PARAPHERNALIA (UNDER AGE OF 17/MUST APPEAR)
250.00
263-1.961.575 DELIVERY OF DRUG PARAPHERNALIA TO MINOR
(UNDER AGE OF 17/MUST APPEAR)
250.00376.00
CHAPTER 248 PUBLIC NUISANCES
248-1 PUBLIC NUISANCE PROHIBITED 124.00199.60
248-3 CLEAN INDOOR AIR (SEE 9.26 FOR SCHOOL
VIOLATIONS)
124.00
248-4 PUBLIC NUISANCE AFFECTING HEALTH 155.50199.60
248-5 PUBLIC NUISANCE OFFENDING MORALS AND
DECENCY
155.50199.60
248-6 PUBLIC NUISANCE AFFECTING PEACE AND SAFETY 124.00199.60
248-6(J)NOISY ANIMALS OR FOWL 124.00
248-6(K)OBSTRUCTION OF STREETS AND EXCAVATION
1st OFFENSE
2nd OFFENSE
3rd OFFENSE
218.50
344.50
470.50
248-6(N)(1)PLOWING OF SNOW 124.00
248-6(N)(2)PUTTING OF SNOW 124.00
248-6(O)STORAGE OF JUNK 124.00
248-6(P)JUNKED VEHICLE 124.00
CHAPTER 350 WASTE MANAGEMENT
350-17 GARBAGE & REFUSE 218.50
350-17(A)COLLECTION, TRANSPORTING AND DUMPING PERMIT
REQUIRED
193.30
350-17(C)FAILURE OF AGENT TO NOTIFY CLERK OF ISSUANCE
OF LICENSE
155.50
350-21 TRUCKS TO BE COVERED 124.00
350-26 RECYCLING OF REFUSE
1ST OFFENSE
2nd OFFENSE
3RD OFFENSE
4th OFFENSE
Written Warning
155.50
187.00
218.50
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CHAPTER TITLE FORFEITURE/BOND
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MIXED CODES LICENSES AND PERMITS
The City of Muskego has adopted State Statute Chapter 125 by Ordinance. Any amendments
made by the State with regard to reference numbers for that section are automatically adopted by
the City and this Schedule will be amended accordingly to reflect those changes.
267-1(C)PEDDLERS, CANVASSERS & TRANSIENT MERCHANTS 155.50250.00
136-8(A)DANCE HALLS 155.50
324-2 REGULATION OF TAXICABS
1ST OFFENSE
2nd OFFENSE
3RD OFFENSE
155.50
218.50
344.50
136-11 AMUSEMENT DEVICE 155.50
219-1 JUNK DEALERS 155.50
159-1 CIGARETTE AND TOBACCO PRODUCTS 218.50
129-10
129-11(A)(1)(a)
129-11(A)(1)(b)
129-11(A)(1)(c)
ALARM SYSTEM/FALSE ALARMS(SEE BELOW)
1st - 3rd OFFENSE WITHIN CALENDAR YEAR
4th - 6th OFFENSE WITHIN CALENDAR YEAR
7th OR MORE OFENSE WITHIN CALENDAR YEAR
0.00
124.00
313.00
129-3 ALARM PERMIT REQUIRED 124.00
124-4(A)ADULT ESTABLISHMENTS 722.50
232-5 MASSAGE THERAPISTS 155.50722.50
132-1.125.04(1)UNLICENSED BARTENDERS/PERMITTING UNLICENSED
BARTENDERS
1ST OFFENSE WITHIN 1 YR
2ND OFFENSE WITHIN 1 YR
3RD OFFENSE WITHIN 1 YR
4TH AND SUBEQUENT VIOLATIONS WITHIN 1 YR
218.50
344.50
470.50
722.50
132-1.125.07 (1)(a)(1)PROVIDE ALCOHOL TO UNDERAGE PERSONS
1ST OFFENSE
2ND OFFENSE WITHIN 30 MONTHS
3RD OFFENSE WITHIN 30 MONTHS
4TH AND SUBEQUENT OFFENSES WITHIN 30 MONTHS
281.50
470.50
722.50
1,352.50
132-1.125.07 (1)(a)(2)SELL, DEAL, VEND OR TRAFFIC IN ALCOHOL
BEVERAGE TO UNDERAGE PERSON
1st OFFENSE
2nd OFFENSE WITHIN 30 MONTHS
3rd OFFENSE WITHIN 30 MONTHS
4th AND SUBSEQUENT OFFENSES WITHIN 30 MONTHS
281.50
470.50
722.50
1,352.50
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132-1.125.07(1)(a)(3)PERMIT/KNOWINGLY FAIL TO PREVENT ILLEGAL
CONSUMPTION
1st OFFENSE
2nd OFFENSE WITHIN 30 MONTHS
3rd OFFENSE WITHIN 30 MONTHS
4th AND SUBSEQUENT OFFENSES WITHIN 30 MONTHS
281.50
470.50
722.50
1,352.50
132-1.125.07(3)(b)PERMITTING UNDERAGE PERSONS ON PREMISE
1ST OFFENSE WITHIN 30 MONTHS
2ND OFFENSE WITHIN 30 MONTHS
3RD AND SUBSEQUENT OFFENSE WITHIN 30 MONTHS
281.50
470.50
722.50
132-1.125.07(4)(a)UNDERAGE DRINKING VIOLATIONS – PROCURES OR
ATTEMPTS TO PROCURE
MUST
APPEAR
132-1.125.07(4)(b)UNDERAGE DRINKING VIOLATIONS – POSSESSES OR
CONSUMES
MUST
APPEAR
132-1.125.085(3)(b)ID Card Violations – (Under 17 – Within 1 year – 1st-$187,
2nd-$439, & 3rd-$691. 17-20 – Within 1 year - $439-$1636.)
MUST
APPEAR
132-1.125.32(3)CLOSING HOURS OF BARS
1st OFFENSE WITHIN 1 YR
2nd OFFENSE WITHIN 1 YR
3rd OFFENSE WITHIN 1 YR
4th OFFENSE AND SUBSEQUENT WITHIN 1 YR
218.50
344.50
470.50
722.50
CHAPTER 140 REGULATION OF ANIMALS
140-1(C)LICENSE REQUIRED - DOG 124.00
140-1(C)(2)REGISTRATION OF DANGEROUS DOGS 218.50
140-1(E)DOGS RUNNING AT LARGE 105.10199.60
140-1(F)HARBORING VICIOUS DOG 344.50502.00
140-1(F)(2)FAILURE TO IMPLANT ID MICROCHIP VICIOUS DOG 344.50/day
140-1(G)DANGEROUS DOG NOT IN COMPLIANCE WITH
ORDINANCE
MUST APPEAR
140-1(G)(4)FAILURE TO IMPLANT ID MICROCHIP DANGEROUS DOG 218.50 /day
140-1(J)NOISY DOGS PROHIBITED
1st OFFENSE
2nd OFFENSE
105.10
124.00
140-1(P)NUMBER OF DOGS LIMITED 124.00
140-1(Q)HARBORING OF DOG DETERMINED BY COURT TO BE
VICIOUS
722.50
140-1(R)NOT NOTIFYING POLICE OF GUARD DOG 218.50
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140-1(S)HARBORING ANY DOG FOR USE OR TRAINED IN
ANIMAL FIGHTING
722.50
140-1(T)DOG BITE 155.50
140-2(F)HORSES AT LARGE 124.00
140-4(A)WILD ANIMALS PROHIBITED 344.50
140-5(B)HARBORING VICIOUS AMIMAL (NOT DOG)344.50
140-5(B)(2)MICROCHIP IMPLANT ID/VICOUS ANIMAL 344.50 /day
140-5(C)HARBORING DANGEROUS ANIMAL 218.50
140-5(C)(4)MICROCHIP IMPLANT ID/DANGEROUS ANIMAL 218.50 /day
140-5(F)NOISY ANIMALS PROHIBITED
1st Offense
2nd Offense
105.10
124.00
140-5(L)HARBORING VICIOUS ANIMAL/DETERMINED BY COURT 722.50
140-5(M)HARBORING ANY ANIMAL FOR USE OR TRAINED IN
FIGHTING
722.50
140-5(N)ANIMAL BITE 155.50
CHAPTER 386 FLOOD PLAIN ORDINANCE
Chapter 386 FLOOD PLAINS VIOLATIONS 136.60
CHAPTER 400 ZONING ORDINANCE`
Chapter 400 ZONING ORDINANCE VIOLATIONS 124.00
CHAPTER 392 SUBDIVISION AND PLATTING
Chapter 392 SUBDIVISION AND PLATING VIOLATIONS 124.00
CHAPTER 278 PUBLIC WATERS AND BEACHES
278-3 PUBLIC WATERS & BEACHES 155.50
278-11(D)NO ENGINE COVER ON BOAT(NOISE)130.30
278-5(A)SPEED RESTRICTION (SUNSET– 8:00AM)130.30
278-7(A)ADDITIONAL REGULATIONS
WATER SKIING 155.50
278-7(B)75 FEET SKI ROPE 130.30
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278-14(A)(1)WATER SKI JUMP PERMITS REQUIRED 155.50
278-17(B)OPERATION OF MOTOR VEHICLES ON ICE 155.50
278-17(B)(1)OPERATION OF MOTOR VEHICLE ON BASS BAY 155.50
278-17(B)(2)(a)OPERATION OF MOTOR VEHICLE ON ICE ENDANGERING
PERSON(S) ON ICE
344.50
278-17(B)(2)(b)OPERATION OF MOTOR VEHICLE ON ICE IN EXCESS OF
10 MPH
155.50
278-17(B)(2)(c)OPERATION OF MOTOR VEHICLES ON ICE WITH MORE
THAN 4 PERSONS OCCUPYING SAID VEHICLE
155.50
278-17(B)(2)(d)OPERATION OF MOTOR VEHICLE ON ICE TOWING,
PULLING OR PUSHING PERSONS ON SLEDS, SKIS,
SKATES, TOBOGGANS, ETC.
155.50
278-17(B)(2)(e)OPERATION OF MOTOR VEHICLE ON ICE BETWEEN THE
HOURS OF 9:30 PM - 5:30 AM
155.50
278-12(B)SKIN DIVING - ESCORT BOAT 155.50
278-12(A)SWIMMING 155.50
Chapter 290 SEWER UTILITY
290-19 SEWER UTILITY VIOLATIONS 124.00
290-10(A)-(E)PROHIBITED DISCHARGE 313.00
290-12 PRETREATMENT FACILITIES 187.00
290-13 SAND & GREASE TRAP INSTALLATION 187.00
290-14 WASTEWATER MEASUREMENTS & SAMPLING 124.00
290-17 ADMISSION TO PROPERTY 124.00
CHAPTER 186 FAIR HOUSING CODE
Chapter 186 FAIR HOUSING CODE VIOLATIONS 187.00
CHAPTER 191 FLAMMABLE LIQUIDS CODE
191-3 STATE REGULATIONS ADOPTED 136.60
191-3 PERMIT REQUIRED 136.60
Page 12 of 14
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CHAPTER TITLE FORFEITURE/BOND
==================================================================
Page 12
Chapter 302 SNOWMOBILES AND ALL-TERRAIN VEHICLES
The City of Muskego has adopted State Statute Chapters 350 and 23.33 by Ordinance. Any
amendments made by the State with regard to reference numbers for those chapters are
automatically adopted by the City and this Schedule will be amended accordingly to reflect those
changes.
302-2 HOURS OF OPERATION 124.00
302-4 DESIGNATED HIGHWAYS 155.50
302-5 MISCELLANEOUS RULES 155.50
CHAPTER 259 PARK AND RECREATION REGULATIONS
259-2 CITY PARKS REGULATIONS EXCLUDING (1) (d), (1) (L), (1)
(w), (7) (a) and 126S
124.00
259-2(A)(3)ANIMALS IN PARK 155.5050.00
259-2(A)(4)ALCOHOL BEVERAGE IN CITY PARK WITHOUT PERMIT 155.50
259-2(A)(9)IN PARK AFTER CLOSING HOURS 155.50
278-6 FAILURE TO PAY LAUNCH FEE 155.5050.00
259-2(13)FISHING PROHIBITED IN CITY PARK 105.10
259-2(G)(1)PARKING ON GRASS/CITY PARK 105.1050.00
259-2(H)(2)RIDING SNOWMOBILE OFF DESIGNATED TRAIL IN CITY
PARK
124.00
CHAPTER 355 WATER UTILITY
355-3 OPERATING RULES 136.60
355-21 OPERATION OF VALVES AND HYDRANTS 187.00
355-26 SURREPTITIOUS USE OF WATER 187.00
355-35 MANDATORY HOOK-UP 136.60
355-37(A)(D)USE OF PRIVATE WELLS UPON CONNECTION TO
MUNICIPAL WATER SERVICE
136.60
355-39 POLLUTING WATER/INJURING WATERWORKS 376.00
CHAPTER 162 EROSION CONTROL
Chapter 162 EROSION CONTROL VIOLATIONS 187.00
Page 13 of 14
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CHAPTER TITLE FORFEITURE/BOND
==================================================================
Page 13
CHAPTER 164 BUILDING CODE
Chapter 164 BUILDING CODE VIOLATIONS 136.60
CHAPTER 191 FIRE PREVENTION CODE
Chapter 191 FIRE PREVENTION CODE VIOLATIONS 136.60
CHAPTER 309 STORM WATER MANAGEMENT
Chapter 309 Storm Water Management Violations
1st OFFENSE WITHIN 1 YR
2nd OFFENSE WITHIN 1 YR
3rd OFFENSE WITHIN 1 YR
4th OFFENSE AND SUBSEQUENT WITHIN 1 YR
187.00
313.00
439.00
565.00
CHAPTER 274 COMMERCIAL PROPERTY MAINTENANCE
Chapter 274 Commercial Property Management Violations 187.00
CHAPTER 362 WIRELESS COMMUNICATION FACILITIES
Chapter 362 Wireless Communication Violations 187.00
CHAPTER 332 TREES
Chapter 332 Trees 187.00
CHAPTER 237 NONMETALLIC MINING RECLAMATION
Chapter 237 Nonmetallic Mining Reclamation 187.00
Amended by Resolution #73-94, April 12, 1994
Amended by Resolution #116-94, May 10, 1994
Amended by Resolution #138-94, June 14, 1994
Amended by Resolution #48-95, March 28, 1995
Amended by Resolution #108-95, May 23, 1995
Amended by Resolution #230-95, December 12, 1995
Amended by Resolution #186-96, August 13, 1996
Amended by Resolution #143-97, June 24, 1997
Amended by Resolution #192-97, August 26, 1997
Amended by Resolution #207-97, September 23, 1997
Amended by Resolution #200-98, October 27, 1998
Amended by Resolution #107-99, June 8, 1999
Amended by Resolution #120-99, July 13, 1999
Corrections to Statute Numbers, July 30, 1999
Amended by Resolution #135-99, July 27, 1999
Amended by Resolution #147-99, September 14, 1999
Amended by Resolution #168-99, October 12, 1999
Amended by Resolution #194-99, November 9, 1999
Amended by Resolution #30-2000, January 25, 2000
Amended by Resolution #53-2000, March 14, 2000
Amended by Resolution #178-2000, August 22, 2000
Amended by Resolution #181-2000, September 12, 2000
Amended by Resolution #109-2001, May 22, 2001
Amended by Resolution #112-2001, June 12, 2001
Amended by Resolution #185-2002, October 3, 2002
Amended by Resolution #189-2003, August 26, 2003
Amended by Resolution #123-2004, July 27, 2004
Amended by Resolution #124-2008, June 24, 2008
Amended by Resolution #150-2008, August 12, 2008
Amended by Resolution #013-2011, February 8, 2011
Amended by Resolution #106-2013, December 10, 2013
Amended by Resolution #008-2014, January 28, 2014
Amended by Resolution #078-2018, September 11, 2018
Amended by Recodification, October 2, 2018
Page 14 of 14
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Page 1 of 1
CITY OF MUSKEGO
Staff Report to Finance Committee/Common Council
To: Finance Committee/Common Council
From: Michael N. Paulos, P.E., City Engineer
Subject: Final Release of Letter of Credit for Belle Chasse Subdivision Addition
#2 and #3
Date: October 25, 2018
Belle Chasse Partners LLC entered into a Development Agreement with the City to
construct certain improvements in and for Belle Chasse Subdivision Addition #2 and
#3. These improvements include, but are not limited to, sanitary sewer, water main,
storm sewer, roadway construction and grading. The work has been completed and
the punch list items addressed, and the Developer is now asking for final release of
the Letter of Credit.
I have reviewed the request and I am recommending final release of the Letter of
Credit balance of $2,500.00.
Recommendation for Action by Committee:
Recommend final release of the Letter of Credit for the Belle Chasse Subdivision
Addition #2 and #3.
Page 1 of 1
Recommend Final Release of Letter of Credit for Belle...
Packet Page 20
Council Date NOVEMBER 13, 2018
Total Vouchers All Funds $1,212,777.48
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $33,961.49
Water Wire Transfers
Total Water $33,961.49
Sewer Vouchers 18,091.60
Sewer Wire Transfers
Total Sewer $18,091.60
Net Total Utility Vouchers $ 52,053.09
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks ()**
Total Tax Vouchers $ -
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $1,160,724.39
General Fund Void Checks ()**
Total General Fund Vouchers $ 1,160,724.39
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $333,343.28
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
Page 1 of 16
Voucher Report
Packet Page 21
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 10/24/2018-11/13/2018 Nov 08, 2018 02:56PM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ABRAHAM'S ON-SITE SHREDDING SERVICE
181023-02 1 Invoice SHREDDING OCTOBER - CITY HA 10/23/2018 11/13/2018 54.00 1118 100.01.06.00.5701
181023-02 2 Invoice SHREDDING OCTOBER - POLICE 10/23/2018 11/13/2018 45.00 1118 100.02.20.01.5723
Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00
ABSOLUTE CONSTRUCTION ENTERPRISES
AB111318-EN 1 Invoice POLICE DEPT ADDITION/REMODE 10/31/2018 11/13/2018 847,152.05 1118 401.08.91.20.6550
Total ABSOLUTE CONSTRUCTION ENTERPRISES:847,152.05
ADAIR COMMERCIAL FLOORING INC.
7075 1 Invoice CARPETING STAFF AREA 11/02/2018 11/13/2018 14,579.00 1118 410.08.90.71.6507
Total ADAIR COMMERCIAL FLOORING INC.:14,579.00
ADVANTAGE POLICE SUPPLY INC
18-1021 1 Invoice BALLISTIC HELMETS 10/16/2018 11/13/2018 1,480.00 1118 505.00.00.00.2638
Total ADVANTAGE POLICE SUPPLY INC:1,480.00
ASSURANT EMPLOYEE BENEFITS
60169/111318 1 Invoice ACCIDENT - OCTOBER 2018 10/23/2018 11/13/2018 128.41 1118 100.00.00.00.2247
60169/111318 2 Invoice SHORT TERM DIS - OCTOBER 201 10/23/2018 11/13/2018 488.01 1118 100.00.00.00.2243
60169/111318 3 Invoice LONG TERM DIS - OCTOBER 2018 10/23/2018 11/13/2018 373.30 1118 100.00.00.00.2246
60169/111318 4 Invoice CRITICAL ILLNESS - OCTOBER 20 10/23/2018 11/13/2018 43.80 1118 100.00.00.00.2248
Total ASSURANT EMPLOYEE BENEFITS:1,033.52
AT & T
4057454400 1 Invoice PRI-PHONES-TWO MONTHS -PAR 10/19/2018 11/13/2018 2,724.84 1118 100.01.06.00.5601
Total AT & T:2,724.84
BADGER OIL EQUIPMENT CO. INC.
414A 1 Invoice REPAIR TO HOSE 10/23/2018 11/13/2018 210.32 1118 100.04.51.08.5415
Total BADGER OIL EQUIPMENT CO. INC.:210.32
BAKER & TAYLOR COMPANY
0003123742 1 Invoice PRINT 10/10/2018 11/13/2018 5.99- 1118 100.05.71.01.5711
2034068704 1 Invoice PRINT 10/17/2018 11/13/2018 925.32 1118 100.05.71.01.5711
2034083647 1 Invoice PRINT 10/23/2018 11/13/2018 1,118.90 1118 100.05.71.01.5711
2034083753 1 Invoice PRINT 10/23/2018 11/13/2018 458.71 1118 100.05.71.01.5711
2034087573 1 Invoice PRINT 10/24/2018 11/13/2018 5,295.90 1118 100.05.71.01.5711
2034100408 1 Invoice PRINT 10/30/2018 11/13/2018 555.74 1118 100.05.71.00.5713
2034107433 1 Invoice PRINT 10/31/2018 11/13/2018 385.55 1118 100.05.71.00.5713
5015212011 1 Invoice PRINT 10/17/2018 11/13/2018 352.04 1118 100.05.71.01.5711
5015220957 1 Invoice PRINT 10/24/2018 11/13/2018 28.70 1118 100.05.71.00.5713
5015231373 1 Invoice PRINT 10/31/2018 11/13/2018 191.05 1118 100.05.71.00.5713
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 10/24/2018-11/13/2018 Nov 08, 2018 02:56PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BAKER & TAYLOR COMPANY:9,305.92
BAKER & TAYLOR ENTERTAINMENT
H08171470 1 Invoice AV 10/11/2018 11/13/2018 17.99 1118 100.05.71.02.5711
H08624260 1 Invoice AV 10/16/2018 11/13/2018 538.27 1118 100.05.71.02.5711
H08708810 1 Invoice AV 10/17/2018 11/13/2018 21.59 1118 100.05.71.02.5711
H08715630 1 Invoice AV 10/17/2018 11/13/2018 10.79 1118 100.05.71.02.5711
H08909150 1 Invoice AV 10/19/2018 11/13/2018 15.83 1118 100.05.71.02.5711
H08944330 1 Invoice AV 10/19/2018 11/13/2018 21.56 1118 100.05.71.02.5711
H09245050 1 Invoice AV 10/23/2018 11/13/2018 148.88 1118 100.05.71.02.5711
H09245051 1 Invoice AV 10/23/2018 11/13/2018 16.54 1118 100.05.71.02.5711
H09245052 1 Invoice AV 10/23/2018 11/13/2018 25.19 1118 100.05.71.02.5711
H09317250 1 Invoice AV 10/23/2018 11/13/2018 19.26 1118 100.05.71.00.5714
H09550220 1 Invoice AV 10/26/2018 11/13/2018 25.19 1118 100.05.71.00.5714
H09820900 1 Invoice AV 10/29/2018 11/13/2018 43.18 1118 100.05.71.00.5714
H09820901 1 Invoice AV 10/29/2018 11/13/2018 21.59 1118 100.05.71.00.5714
H09820902 1 Invoice AV 10/29/2018 11/13/2018 187.12 1118 100.05.71.00.5714
H09820903 1 Invoice AV 10/29/2018 11/13/2018 21.59 1118 100.05.71.00.5714
H09820904 1 Invoice AV 10/29/2018 11/13/2018 10.79 1118 100.05.71.00.5714
H09947880 1 Invoice AV 10/30/2018 11/13/2018 28.79 1118 100.05.71.00.5714
T88203250 1 Invoice AV 10/10/2018 11/13/2018 23.71 1118 100.05.71.02.5711
T88578140 1 Invoice AV 10/16/2018 11/13/2018 17.99 1118 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:1,215.85
BEILFUSS CORPORATION
2278 1 Invoice SEED & FERTILIZE RIGBY FIELD A 09/09/2018 11/13/2018 2,261.50 1118 202.08.94.74.6572
2291 1 Invoice FERTILIZE RUGBY FIELD AT BLUH 10/18/2018 11/13/2018 265.00 1118 202.08.94.74.6572
2292 1 Invoice PARK ARTHUR FIELD 4 10/25/2018 11/13/2018 6,280.00 1118 202.08.94.74.6530
Total BEILFUSS CORPORATION:8,806.50
BEST BUY
7937 1 Invoice DPW BUILDING-TV'S CAMERA'S 10/25/2018 11/13/2018 4,959.76 1118 401.08.93.51.6550
Total BEST BUY:4,959.76
BOCK, BRIAN & AMY
BO111318-UT 1 Invoice REFUND PYMT 11/01/2018 11/13/2018 263.13 1118 001.00.00.00.1005
Total BOCK, BRIAN & AMY:263.13
BURTON & MAYER INC
8004280 1 Invoice 10,000 #10 WINDOW ENVELOPES 10/23/2018 11/13/2018 550.00 1118 100.01.06.00.5701
Total BURTON & MAYER INC:550.00
CDW GOVERNMENT, INC
PTS4259 1 Invoice DPW- PRINTER/ITEMS FOR CAME 10/30/2018 11/13/2018 2,383.56 1118 401.08.93.51.6550
Total CDW GOVERNMENT, INC:2,383.56
CHILD'S WORLD
NA141841 1 Invoice PRINT 10/25/2018 11/13/2018 466.70 1118 100.05.71.00.5713
Total CHILD'S WORLD:466.70
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 10/24/2018-11/13/2018 Nov 08, 2018 02:56PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
CITY PRESS, INC
169283 1 Invoice BUSINESS CARDS 10/19/2018 11/13/2018 126.39 1118 100.02.20.01.5723
169529 1 Invoice ENVELOPES 10/30/2018 11/13/2018 190.52 1118 100.02.20.01.5723
Total CITY PRESS, INC:316.91
CLASSIC PROTECTIVE COATINGS, INC
CL111318-ENG 1 Invoice MERCURY WATER TOWER 10/16/2018 11/13/2018 12,432.20 1118 605.00.00.00.1941
Total CLASSIC PROTECTIVE COATINGS, INC:12,432.20
CLERK OF CIRCUIT COURT
15809 1 Invoice BOND FOR JASON ZALENSKI 11/03/2018 11/13/2018 650.00 1118 100.01.08.00.4272
Total CLERK OF CIRCUIT COURT:650.00
COMMUNITY MEMORIAL HOSPITAL
1699243 1 Invoice BLOOD DRAW 10/18/2018 11/13/2018 33.00 1118 100.02.20.01.5722
2466622 1 Invoice BLOOD DRAW 10/15/2018 11/13/2018 33.00 1118 100.02.20.01.5722
2656674 1 Invoice BLOOD DRAW 10/01/2018 11/13/2018 33.00 1118 100.02.20.01.5722
2766281 1 Invoice BLOOD DRAW 10/14/2018 11/13/2018 33.00 1118 100.02.20.01.5722
Total COMMUNITY MEMORIAL HOSPITAL:132.00
COMPLETE OFFICE OF WIS
917965 1 Invoice PAPER PRODUCTS - CITY HALL 09/25/2018 11/13/2018 112.17 1118 100.01.09.00.5703
917966 1 Invoice PAPER PRODUCTS - TOWN HALL 09/25/2018 11/13/2018 88.83 1118 100.05.72.03.5702
917967 1 Invoice PAPER PRODUCTS - POLICE DEP 09/25/2018 11/13/2018 156.66 1118 100.02.20.01.5704
917968 1 Invoice PAPER PRODUCTS - LIBRARY 09/25/2018 11/13/2018 213.76 1118 100.05.71.00.5703
917969 1 Invoice TRASH BAGS - CITY HALL 09/25/2018 11/13/2018 26.99 1118 100.01.09.00.5703
936039 1 Invoice COURT OPERATING SUPPLIES - I 10/16/2018 11/13/2018 10.62 1118 100.01.08.00.5702
938485 1 Invoice 2019 CALENDARS 10/18/2018 11/13/2018 181.66 1118 100.05.71.00.5701
940441 1 Invoice COURT OPERATING SUPPLIES - I 10/19/2018 11/13/2018 11.90 1118 100.01.08.00.5702
Total COMPLETE OFFICE OF WIS:802.59
CORE & MAIN LP
J659737 1 Invoice HYDRANT FLAGS 10/17/2018 11/13/2018 1,000.00 1118 605.54.06.54.5702
Total CORE & MAIN LP:1,000.00
CUMMINS NPOWER LLC
F2-53995 1 Invoice CONDESOR 10/29/2018 11/13/2018 62.75 1118 601.61.61.16.5411
Total CUMMINS NPOWER LLC:62.75
D & S FARMS
666315 1 Invoice 154 BALES OF STRAW 11/05/2018 11/13/2018 462.00 1118 100.04.51.04.5744
Total D & S FARMS:462.00
DF TOMASINI, INC.
dft #2057-68 1 Invoice MAIN BREAK KRISTEN 11/01/2018 11/13/2018 5,447.75 1118 605.54.06.51.5410
DFT #2057-70 1 Invoice SERVICE BREAK WEATHERWOOD 11/01/2018 11/13/2018 5,094.26 1118 605.54.06.52.5410
Total DF TOMASINI, INC.:10,542.01
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 10/24/2018-11/13/2018 Nov 08, 2018 02:56PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
DIVERSIFIED BENEFIT SERV INC.
271406 1 Invoice FSA FEES - OCTOBER 10/16/2018 11/13/2018 188.85 1118 100.01.06.00.5203
271909 1 Invoice HRA FEES - NOVEMBER 11/02/2018 11/13/2018 360.49 1118 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:549.34
EAGLE MEDIA, INC.
00124490 1 Invoice CITY HALL LETTERING 10/23/2018 11/13/2018 346.70 1118 401.08.90.09.6550
00127093 1 Invoice GAENSLEN JACKET AND REFLEC 11/02/2018 11/13/2018 342.69 1118 100.02.20.01.5151
00127180 1 Invoice PARKS 11/01/2018 11/13/2018 50.00 1118 100.04.51.11.5415
Total EAGLE MEDIA, INC.:739.39
ECITY TRANSACTIONS LLC
4020-39 1 Invoice NOVEMBER MONTHLY CHARGES 11/01/2018 11/13/2018 300.00 1118 100.01.06.00.6014
4020-39 2 Invoice PARK & REC ADD ON 11/01/2018 11/13/2018 150.00 1118 100.05.72.10.5506
4020-39 3 Invoice SEWER UTILITY CHARGES 11/01/2018 11/13/2018 30.00 1118 601.61.63.42.5701
4020-39 4 Invoice WATER UTILITY CHARGES 11/01/2018 11/13/2018 30.00 1118 605.56.09.21.5712
Total ECITY TRANSACTIONS LLC:510.00
EDC EDUCATIONAL SERVICES
DIR3399252 1 Invoice PRINT 10/24/2018 11/13/2018 488.67 1118 100.05.71.00.5713
Total EDC EDUCATIONAL SERVICES:488.67
EDWARDS, WILLIAM
ED111318-RE 1 Invoice PROGRAM GUIDE AD SALES 10/15/2018 11/13/2018 24.00 1118 100.05.72.10.5820
ED111318-RE 1 Invoice PROGRAM GUIDE AD SALES 11/01/2018 11/13/2018 35.60 1118 100.05.72.10.5820
Total EDWARDS, WILLIAM:59.60
ELLIOTT'S ACE HARDWARE
601005/111318 1 Invoice LIBRARY MAINTENANCE 10/31/2018 11/13/2018 44.57 1118 100.05.71.00.5415
601005/111318 2 Invoice WELL MAINTENANCE 10/31/2018 11/13/2018 49.98 1118 605.51.06.05.5702
601005/111318 3 Invoice SEWER MAINTENANCE 10/31/2018 11/13/2018 9.98 1118 601.61.61.16.5411
Total ELLIOTT'S ACE HARDWARE:104.53
F & W LANDSCAPE SPECIALISTS
330 1 Invoice 7TH OF 7 PARK GRASS CUTTING 11/01/2018 11/13/2018 5,214.28 1118 100.04.51.01.5820
330 2 Invoice W195S8394 PROVIDENCE WAY G 11/01/2018 11/13/2018 175.00 1118 100.00.00.00.1304
Total F & W LANDSCAPE SPECIALISTS:5,389.28
FBINAA WISCONSIN
FB111318-PD 1 Invoice FBI LUNCHEON 11/06/2018 11/13/2018 28.00 1118 100.02.20.01.5301
Total FBINAA WISCONSIN:28.00
FINDAWAY WORLD,LLC
269442 1 Invoice AV 10/12/2018 11/13/2018 399.93 1118 100.05.71.02.5711
Total FINDAWAY WORLD,LLC:399.93
FIRST SCRIBE
2478928 1 Invoice ROWAY WEB APPS 11/01/2018 11/13/2018 85.00 1118 100.04.19.00.5815
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 10/24/2018-11/13/2018 Nov 08, 2018 02:56PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total FIRST SCRIBE:85.00
FLEET CHARGE
2182310P 1 Invoice TRK 17VALVE MIRROR 10/22/2018 11/13/2018 316.81 1118 100.04.51.07.5405
2182310PX1 1 Invoice MIRRRO 10/23/2018 11/13/2018 587.36 1118 100.04.51.07.5405
2182452P 1 Invoice TRK 17 VALVE 10/26/2018 11/13/2018 122.11 1118 100.04.51.07.5405
Total FLEET CHARGE:1,026.28
FOREST GREEN REALTY
FO111318-UTL 1 Invoice REFUND CREIDT BALANCE THAT 11/02/2018 11/13/2018 174.11 1118 001.00.00.00.1005
Total FOREST GREEN REALTY:174.11
FRANKLIN AGGREGATES, INC.
1582838 1 Invoice CABC 10/18/2018 11/13/2018 1,682.21 1118 100.04.51.02.5741
1585817 1 Invoice STONE 11/01/2018 11/13/2018 806.90 1118 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:2,489.11
FROEDTERT HEALTH/WORKFORECE HEALTH
00003997-00 1 Invoice HRA PHASE 1 PRICING - 2018 10/31/2018 11/13/2018 75.00 1118 100.01.06.00.5206
Total FROEDTERT HEALTH/WORKFORECE HEALTH:75.00
GAIL FORCE ENTERPRISES
5438 1 Invoice CLASS INSTRUCTION - OCT. WED 10/24/2018 11/13/2018 173.25 1118 100.05.72.13.5110
5439 1 Invoice CLASS INSTRUCTION - YOGA OCT 10/26/2018 11/13/2018 173.25 1118 100.05.72.13.5110
5440 1 Invoice CLASS INSTRUCTION - YOGA TUE 10/30/2018 11/13/2018 165.00 1118 100.05.72.13.5110
Total GAIL FORCE ENTERPRISES:511.50
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC0696680 1 Invoice RAKERS UNIFORMS 10/18/2018 11/13/2018 159.90 1118 100.02.20.01.5151
BC0698557 1 Invoice SUNSTROM UNIFORM REPAIR 10/22/2018 11/13/2018 14.99 1118 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:174.89
GRAEF INC
0100060 1 Invoice GENERAL PLANNING 10/17/2018 11/13/2018 5,780.19 1118 100.06.18.01.5801
0100061 1 Invoice PARKLAND TOWN CENTER 10/17/2018 11/13/2018 375.00 1118 507.00.00.00.2643
0100061 2 Invoice MSP MUSKEGO 10/17/2018 11/13/2018 563.58 1118 507.00.00.00.2697
0100061 3 Invoice EDGEWATER HEIGHTS SUBDIVISI 10/17/2018 11/13/2018 425.00 1118 507.00.00.00.2672
0100061 4 Invoice POLICE DEPT REMODEL/ADDITIO 10/17/2018 11/13/2018 1,794.88 1118 401.08.91.20.6550
0100061 5 Invoice MOORLAND ROAD PROJECT 10/17/2018 11/13/2018 6,309.25 1118 410.08.91.19.6503
0100061 6 Invoice RACINE AVE TRAIL PROJECT 10/17/2018 11/13/2018 936.00 1118 202.08.94.74.6573
0100061 7 Invoice MILL VALLEY SCHOOL 10/17/2018 11/13/2018 25.00 1118 507.00.00.00.2732
0100061 8 Invoice THE GLEN AT PELLMAN FARM 10/17/2018 11/13/2018 11,600.10 1118 507.00.00.00.2691
0100061 9 Invoice PINNACLE PEAK 10/17/2018 11/13/2018 368.00 1118 507.00.00.00.2728
0100062 1 Invoice PPII 10/17/2018 11/13/2018 691.13 1118 601.61.63.43.5815
0100062 2 Invoice JEWELL HILLENDALE 2 LOT CSM 10/17/2018 11/13/2018 677.34 1118 507.00.00.00.2750
0100062 3 Invoice JEWELL FORCE MAIN 10/17/2018 11/13/2018 150.00 1118 507.00.00.00.2750
0100062 4 Invoice 4FRONT ENG SOLUTIONS 10/17/2018 11/13/2018 25.00 1118 507.00.00.00.2644
0100062 5 Invoice COMMERCE CENTER INDUSTRIA 10/17/2018 11/13/2018 50.00 1118 507.00.00.00.2791
0100062 6 Invoice ROAD PROGRAM 10/17/2018 11/13/2018 4,016.84 1118 100.07.51.02.6502
0100062 7 Invoice MNSD FIBER OPTIC 10/17/2018 11/13/2018 150.00 1118 507.00.00.00.2732
0100062 8 Invoice RACINE AVE & MARTIN DR TRAILS 10/17/2018 11/13/2018 15,965.31 1118 202.08.94.74.6573
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 10/24/2018-11/13/2018 Nov 08, 2018 02:56PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0100062 9 Invoice BAY LANE RECONSTRUCTION 10/17/2018 11/13/2018 100.00 1118 410.08.91.19.6504
0100063 1 Invoice MUSKEGO LAKE ESTATES 10/17/2018 11/13/2018 544.50 1118 507.00.00.00.2761
0100064 1 Invoice FIELD OF DREAMS CSM 10/17/2018 11/13/2018 864.63 1118 507.00.00.00.2660
0100065 1 Invoice GENERAL ENGINEERING SERVIC 10/17/2018 11/13/2018 2,610.00 1118 100.04.19.00.5815
0100066 1 Invoice ROAD PROGRAM 10/17/2018 11/13/2018 602.00 1118 100.07.51.02.6502
0100067 1 Invoice HILLENDALE RESONSTRUCTION 10/17/2018 11/13/2018 85.00 1118 410.08.91.19.6507
0100068 1 Invoice CITY STANDARDS 10/17/2018 11/13/2018 255.00 1118 100.04.19.00.5815
0100069 1 Invoice MS4 PERMIT 10/17/2018 11/13/2018 1,044.85 1118 216.08.00.00.6557
0100070 1 Invoice WILL ROSE APTS 10/17/2018 11/13/2018 102.16 1118 507.00.00.00.2699
0100071 1 Invoice HARVEST COURT EXTENSION 10/17/2018 11/13/2018 956.00 1118 507.00.00.00.2770
0100072 1 Invoice JEWELL LAKE DENOON DEVELOP 10/17/2018 11/13/2018 7,022.55 1118 507.00.00.00.2777
0100073 1 Invoice JIFFY LUBE 10/17/2018 11/13/2018 25.00 1118 100.04.19.00.5815
0100074 1 Invoice RYAN CREEK INTERCEPTOR ODO 10/17/2018 11/13/2018 156.00 1118 100.04.19.00.5815
0100075 1 Invoice PARK ARTHUR DRAINAGE 10/17/2018 11/13/2018 99.50 1118 100.04.19.00.5815
0100217 1 Invoice COMP PLAN UPDATE 10/23/2018 11/13/2018 2,025.00 1118 410.08.91.19.6510
Total GRAEF INC:66,394.81
HAWKINS, INC.
4378766 1 Invoice AZONE 10/11/2018 11/13/2018 2,509.02 1118 605.53.06.31.5750
Total HAWKINS, INC.:2,509.02
HEAR HERE! HEARING LOOPS, LLC
HE111318-IT 1 Invoice HEARING LOOP CH CHAMBERS 10/21/2018 11/13/2018 7,296.00 1118 401.08.90.09.6550
Total HEAR HERE! HEARING LOOPS, LLC:7,296.00
HOLZ MOTORS, INC
1146318 1 Invoice SQD 12 MAINTENANCE 10/17/2018 11/13/2018 108.90 1118 100.02.20.01.5405
Total HOLZ MOTORS, INC:108.90
HORN BROS, INC.
144113 1 Invoice MAD DOG 09/04/2018 11/13/2018 55.95 1118 601.61.61.15.5415
144117 1 Invoice FERTILIZER 09/05/2018 11/13/2018 222.00 1118 100.04.51.02.5742
Total HORN BROS, INC.:277.95
HUMPHREY SERVICE PARTS
1189009 1 Invoice CORE CREDIT 10/10/2018 11/13/2018 112.29- 1118 100.04.51.07.5405
1189354 1 Invoice SAW BLADES 10/15/2018 11/13/2018 31.36 1118 100.04.51.07.5704
1189435 1 Invoice TREAD KIT 10/16/2018 11/13/2018 45.49 1118 100.04.51.07.5704
1189815 1 Invoice TRK 7 VALVE 10/19/2018 11/13/2018 30.27 1118 100.04.51.07.5405
1189886 1 Invoice DRILL 10/22/2018 11/13/2018 162.00 1118 100.04.51.08.5704
1190008 1 Invoice SHOP TOOLS 10/23/2018 11/13/2018 26.06 1118 100.04.51.08.5704
Total HUMPHREY SERVICE PARTS:182.89
ITU ABSORB TECH, INC
MSOABJ00369 1 Invoice MED SUPPLIES 10/24/2018 11/13/2018 58.65 1118 100.04.51.01.5228
Total ITU ABSORB TECH, INC:58.65
JAMES IMAGING SYSTEMS INC
855331 1 Invoice COPIER 10/16/2018 11/13/2018 50.37 1118 601.61.63.42.5701
855331 2 Invoice COPIER 10/16/2018 11/13/2018 50.37 1118 605.56.09.21.5401
855331 3 Invoice COPIER 10/16/2018 11/13/2018 50.37 1118 100.04.51.01.5701
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 10/24/2018-11/13/2018 Nov 08, 2018 02:56PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JAMES IMAGING SYSTEMS INC:151.11
JANI-KING INC- MILW REGION
MIL11180154 1 Invoice CLEANING - CITY HALL NOVEMBE 11/01/2018 11/13/2018 2,345.00 1118 100.01.09.00.5835
MIL11180154 2 Invoice CLEANING - POLICE DEPT NOVE 11/01/2018 11/13/2018 1,728.00 1118 100.02.20.01.5835
MIL11180154 3 Invoice CLEANING - LIBRARY NOVEMBER 11/01/2018 11/13/2018 3,049.00 1118 100.05.71.00.5835
MIL11180154 4 Invoice CLEANING - TOWN HALL NOVEMB 11/01/2018 11/13/2018 363.00 1118 100.05.72.03.5820
MIL11180154 5 Invoice CLEANING - PARK ARTHUR NOVE 11/01/2018 11/13/2018 480.00 1118 100.04.51.01.5820
Total JANI-KING INC- MILW REGION:7,965.00
JESSE, SHAWNA
JE111318-REC 1 Invoice CLASS INSTRUCTION - FITNESS 11/01/2018 11/13/2018 410.40 1118 100.05.72.13.5110
Total JESSE, SHAWNA:410.40
JM BRENNAN, INC.
SALES000100 1 Invoice FURNACE REPAIR 10/24/2018 11/13/2018 3,454.56 1118 100.02.20.01.5415
Total JM BRENNAN, INC.:3,454.56
JOHNNY'S PETROLEUM PROD INC
47220/47219 1 Invoice FUEL 11/05/2018 11/13/2018 22,762.04 1118 100.04.51.07.5736
66330 1 Invoice REPAIR SQUAD TIRE 10/20/2018 11/13/2018 25.00 1118 100.02.20.01.5405
Total JOHNNY'S PETROLEUM PROD INC:22,787.04
JOURNAL SENTINEL INC
700556/111318 1 Invoice ELECTION NOTICES 10/31/2018 11/13/2018 186.95 1118 100.01.03.00.5704
700556/111318 2 Invoice MISC PUBLICATIONS 10/31/2018 11/13/2018 644.89 1118 100.01.06.00.6001
700556/111318 3 Invoice REZONING HEARING 10/31/2018 11/13/2018 53.00 1118 507.00.00.00.2705
700556/111318 4 Invoice REZONING MAP 10/31/2018 11/13/2018 132.63 1118 507.00.00.00.2684
Total JOURNAL SENTINEL INC:1,017.47
JSA ENVIRONMENTAL, INC.
2735 1 Invoice LANDFILL AUDIT OCT 2018 11/05/2018 11/13/2018 4,385.32 1118 210.03.00.00.5816
Total JSA ENVIRONMENTAL, INC.:4,385.32
KENOSHA JOINT SRV.
KE111318-PD 1 Invoice KRUPA WARRANT 10/14/2018 11/13/2018 375.80 1118 100.01.08.00.4272
Total KENOSHA JOINT SRV.:375.80
KETTLE MORAINE LAND STEWARDS
572018 1 Invoice INVASIVE BRUSH CLEAN UP - BA 10/22/2018 11/13/2018 2,420.00 1118 215.06.00.00.6008
Total KETTLE MORAINE LAND STEWARDS:2,420.00
KNOX CO.
INV01519869 1 Invoice PARKLAND APT #2 STORZ LOCKI 10/19/2018 11/13/2018 404.00 1118 100.02.25.00.5704
Total KNOX CO.:404.00
LAMERS BUS LINES INC.
543895 1 Invoice PRESCHOOL FIELD TRIP- GREEN 10/30/2018 11/13/2018 242.55 1118 100.05.72.16.5820
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 10/24/2018-11/13/2018 Nov 08, 2018 02:56PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total LAMERS BUS LINES INC.:242.55
LANDMARK STUDIO, LTD
60436 1 Invoice IDLE ISLE KIOSK 10/25/2018 11/13/2018 1,153.41 1118 202.08.94.74.6528
60436 2 Invoice BOXHORN KIOSK 10/25/2018 11/13/2018 1,153.41 1118 202.08.94.74.6585
60436 3 Invoice DURHAM KIOSK 10/25/2018 11/13/2018 1,153.41 1118 202.08.94.74.6539
60436 4 Invoice DENOON KIOSK 10/25/2018 11/13/2018 1,153.41 1118 202.08.94.74.6571
60436 5 Invoice PARK SIGNS 10/25/2018 11/13/2018 10,251.04 1118 202.08.94.74.6584
Total LANDMARK STUDIO, LTD:14,864.68
LAWSON PRODUCTS, INC.
9306205267 1 Invoice PARTS 10/17/2018 11/13/2018 35.17 1118 601.61.61.12.5702
Total LAWSON PRODUCTS, INC.:35.17
LEGACY RECYCLING
1518 1 Invoice EMERALD PARK LANDFILL AUGU 09/11/2018 11/13/2018 1,836.23 1118 205.03.00.00.5820
1534 1 Invoice EMERALD PARK LANDFILL SEPTE 10/26/2018 11/13/2018 1,403.25 1118 205.03.00.00.5820
Total LEGACY RECYCLING:3,239.48
LWMMI
LW111318-FIN 1 Invoice LOSS AND DEFENSE CLAIMS AS 10/24/2018 11/13/2018 16,140.75 1118 100.01.06.00.6108
Total LWMMI:16,140.75
MARINE RESCUE PRODUCTS, INC
46796 1 Invoice IDLE ISLE BUOY 08/07/2018 11/13/2018 1,755.00 1118 100.04.51.11.5415
Total MARINE RESCUE PRODUCTS, INC:1,755.00
MARK J. RINDERLE TIRE INC.
129694 1 Invoice PD TIRES 10/12/2018 11/13/2018 316.40 1118 100.02.20.01.5405
Total MARK J. RINDERLE TIRE INC.:316.40
MENARDS
50628 1 Invoice CONSERVATION SUPPLIES 11/03/2018 11/13/2018 66.54 1118 215.06.00.00.5704
Total MENARDS:66.54
MICROMARKETING LLC
740033 1 Invoice AV 10/02/2018 11/13/2018 64.98 1118 100.05.71.02.5711
740708 1 Invoice AV 10/05/2018 11/13/2018 8.50 1118 100.05.71.02.5711
741243 1 Invoice AV 10/09/2018 11/13/2018 35.00 1118 100.05.71.02.5711
741273 1 Invoice AV 10/09/2018 11/13/2018 39.99 1118 100.05.71.02.5711
741920 1 Invoice AV 10/11/2018 11/13/2018 252.48 1118 100.05.71.02.5711
744938 1 Invoice AV 10/30/2018 11/13/2018 109.98 1118 100.05.71.00.5714
744963 1 Invoice AV 10/30/2018 11/13/2018 90.00 1118 100.05.71.00.5714
Total MICROMARKETING LLC:600.93
MIDWEST TAPE
96507533 1 Invoice AV 10/09/2018 11/13/2018 25.99 1118 100.05.71.02.5711
96529802 1 Invoice AV 10/16/2018 11/13/2018 69.98 1118 100.05.71.02.5711
96549877 1 Invoice AV 10/23/2018 11/13/2018 24.99 1118 100.05.71.00.5714
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 10/24/2018-11/13/2018 Nov 08, 2018 02:56PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
96569424 1 Invoice AV 10/29/2018 11/13/2018 130.97 1118 100.05.71.00.5714
Total MIDWEST TAPE:251.93
MILWAUKEE INDIAN MOTORCYCLES, LLC.
MI111318-DD 1 Invoice DEVELOPER REFUND 11/06/2018 11/13/2018 245.00 1118 507.00.00.00.2677
Total MILWAUKEE INDIAN MOTORCYCLES, LLC.:245.00
MILWAUKEE LAWN SPRINKLER
78947 1 Invoice JANSEVILLE ROAD MEDIANS 10/26/2018 11/13/2018 734.34 1118 100.01.06.00.5820
Total MILWAUKEE LAWN SPRINKLER:734.34
MILWAUKEE PBS
M126 1 Invoice AV 09/20/2018 11/13/2018 78.00 1118 100.05.71.02.5711
Total MILWAUKEE PBS:78.00
NAPA AUTO PARTS
5266-232967 1 Invoice BATTERY AND OIL FILTER 10/18/2018 11/13/2018 374.00 1118 100.02.20.01.5405
5266-233080 1 Invoice CONCRETE MIXER 10/19/2018 11/13/2018 7.87 1118 100.04.51.07.5405
5266-233310 1 Invoice SHOP SUPPLIES 10/23/2018 11/13/2018 85.47 1118 100.04.51.08.5704
5266-233349 1 Invoice SHOP SUPPLIES 10/23/2018 11/13/2018 70.90 1118 100.04.51.08.5704
5266-233588 1 Invoice CONCRETE MIXER 10/26/2018 11/13/2018 7.39 1118 100.04.51.07.5405
Total NAPA AUTO PARTS:545.63
NELSON SYSTEMS INCORPORATED
P101017 1 Invoice ANNUAL SUPPORT-CALL RECORD 10/10/2018 11/13/2018 3,063.93 1118 100.02.20.01.5504
Total NELSON SYSTEMS INCORPORATED:3,063.93
NEW BERLIN POLICE DEPT.
15704 1 Invoice GONZALEZ WARRANT 10/19/2018 11/13/2018 124.00 1118 100.01.08.00.4272
Total NEW BERLIN POLICE DEPT.:124.00
OCCUPATIONAL HEALTH CENTERS
102863773 1 Invoice HEARING TESTS 10/24/2018 11/13/2018 319.50 1118 100.01.06.00.6021
102863773 2 Invoice RANDOM TESTING 10/24/2018 11/13/2018 212.00 1118 100.04.51.01.5227
102866741 1 Invoice HEARING TESTS 10/31/2018 11/13/2018 461.50 1118 100.01.06.00.6021
102866741 2 Invoice RANDOM TESTING 10/31/2018 11/13/2018 40.75 1118 601.61.63.42.6056
102866741 3 Invoice RANDOM TESTING 10/31/2018 11/13/2018 40.75 1118 605.56.09.30.5305
Total OCCUPATIONAL HEALTH CENTERS:1,074.50
PARTSMASTER
23342175 1 Invoice BOLTS ETC 10/12/2018 11/13/2018 495.99 1118 100.04.51.07.5704
Total PARTSMASTER:495.99
PAYNE & DOLAN OF WISCONSIN
1582595 1 Invoice ASPHALT 10/18/2018 11/13/2018 1,123.66 1118 100.04.51.02.5740
1582596 1 Invoice ASPHALT 10/18/2018 11/13/2018 360.60 1118 100.04.51.02.5740
1586136 1 Invoice ASPHALT 11/01/2018 11/13/2018 457.23 1118 100.04.51.02.5740
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 10/24/2018-11/13/2018 Nov 08, 2018 02:56PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PAYNE & DOLAN OF WISCONSIN:1,941.49
PENGUIN RANDOM HOUSE LLC
1083723335 1 Invoice AV 10/18/2018 11/13/2018 155.00 1118 100.05.71.00.5714
1083906328 1 Invoice AV 10/24/2018 11/13/2018 45.00 1118 100.05.71.00.5714
Total PENGUIN RANDOM HOUSE LLC:200.00
PICK N SAVE
PI111318-PD 1 Invoice SHOP WITH A COP FOOD CARDS 10/29/2018 11/13/2018 500.00 1118 505.00.00.00.2637
PI111318-PD2 1 Invoice SHOP WITH A COP FOOD CARDS 11/08/2018 11/13/2018 500.00 1118 505.00.00.00.2637
Total PICK N SAVE:1,000.00
PINKY ELECTRIC INC.
3023 1 Invoice PARK ARTHUR LIGHTS 10/31/2018 11/13/2018 1,710.00 1118 100.04.51.11.5415
3034 1 Invoice COMPRESSOR SHOP 11/06/2018 11/13/2018 120.00 1118 601.61.61.15.5415
Total PINKY ELECTRIC INC.:1,830.00
PORT-A-JOHN
0430655-IN 1 Invoice RANGE CLEANING 10/15/2018 11/13/2018 80.00 1118 100.02.20.01.6023
0430672-IN 1 Invoice LIONS PARK 10/17/2018 11/13/2018 90.00 1118 100.04.51.01.5820
Total PORT-A-JOHN:170.00
POSTMASTER OF MUSKEGO
PO111318-RE 1 Invoice POSTAGE FOR WINTER/SPRING 11/07/2018 11/13/2018 1,635.00 1118 100.05.72.10.5820
Total POSTMASTER OF MUSKEGO:1,635.00
RACINE COUNTY CHILD SUPPORT
15744 1 Invoice WARRANT TREVOR LEWIS 10/24/2018 11/13/2018 1,035.00 1118 100.01.08.00.4272
Total RACINE COUNTY CHILD SUPPORT:1,035.00
RECORDED BOOKS
76022466 1 Invoice AV 10/24/2018 11/13/2018 44.98 1118 100.05.71.00.5714
76024319 1 Invoice AV 10/26/2018 11/13/2018 39.99 1118 100.05.71.00.5714
Total RECORDED BOOKS:84.97
REINDERS INC.
2588521-00 1 Invoice ICE MELT 10/26/2018 11/13/2018 894.21 1118 100.04.51.05.5747
Total REINDERS INC.:894.21
ROZMAN TRUE VALUE/CH
21990/111318 1 Invoice CONSERVATION DEPT - GAS CAN 10/25/2018 11/13/2018 20.99 1118 215.06.00.00.5704
Total ROZMAN TRUE VALUE/CH:20.99
ROZMAN TRUE VALUE/PW
22000/111318 1 Invoice PARKS SUPPLIES 10/25/2018 11/13/2018 50.65 1118 100.04.51.11.5415
22000/111318 2 Invoice SHOP SUPPLIES 10/25/2018 11/13/2018 203.42 1118 100.04.51.08.5415
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 10/24/2018-11/13/2018 Nov 08, 2018 02:56PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ROZMAN TRUE VALUE/PW:254.07
ROZMAN TRUE VALUE/UT
25000/111318 1 Invoice MISC SEWER 10/25/2018 11/13/2018 136.18 1118 601.61.61.12.5702
25000/111318 2 Invoice BLDG SUPPLIES 10/25/2018 11/13/2018 24.68 1118 605.51.06.05.5702
25000/111318 3 Invoice BLDG SUPPLIES 10/25/2018 11/13/2018 24.69 1118 601.61.61.15.5415
Total ROZMAN TRUE VALUE/UT:185.55
RUEKERT & MIELKE INC
124995 1 Invoice SCADA MAINT 10/09/2018 11/13/2018 439.30 1118 601.61.63.42.5430
124996 1 Invoice MMSD FACILITY PLAN THRU 9/28/ 10/09/2018 11/13/2018 3,940.00 1118 601.61.63.43.5815
Total RUEKERT & MIELKE INC:4,379.30
SECURIAN FINANCIAL GROUP, INC.
002832L/11131 1 Invoice LIFE INSURANCE PREMIUMS - DE 11/06/2018 11/13/2018 2,934.49 1118 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,934.49
SERVICE SANITATION WISCONSIN INC
7627183 1 Invoice IDLE ISLE PARK 11/01/2018 11/13/2018 85.00 1118 100.04.51.01.5820
7627184 1 Invoice BIG MUSKEGO LAKE 11/01/2018 11/13/2018 85.00 1118 100.04.51.01.5820
7627185 1 Invoice BOXHORN BOAT LAUNCH 11/01/2018 11/13/2018 85.00 1118 100.04.51.01.5820
7627186 1 Invoice ENGEL CONSERVATION 11/01/2018 11/13/2018 85.00 1118 215.06.00.00.5801
7627187 1 Invoice BADERTSCHER PRESERVE 11/01/2018 11/13/2018 85.00 1118 215.06.00.00.5801
Total SERVICE SANITATION WISCONSIN INC:425.00
SHERWIN INDUSTRIES, INC.
SS077420 1 Invoice SPRAY FOR STRIPPING 10/23/2018 11/13/2018 301.83 1118 100.04.51.03.5743
Total SHERWIN INDUSTRIES, INC.:301.83
SHERWIN-WILLIAMS CO.
1327-3 1 Invoice YELLOW PAINT 10/16/2018 11/13/2018 962.50 1118 100.04.51.03.5743
Total SHERWIN-WILLIAMS CO.:962.50
SIGNELEMENTS
7391448 1 Invoice KIDS AREA - CATTAIL WINDOW DE 10/19/2018 11/13/2018 587.50 1118 410.08.90.71.6508
Total SIGNELEMENTS:587.50
SOMAR TEK LLC/ ENTERPRISES
10111 1 Invoice MAG/CUFF CASE SULLIVAN 09/13/2018 11/13/2018 44.99 1118 100.02.20.01.5151
101168 1 Invoice GLOVES SULLIVAN 10/31/2018 11/13/2018 36.99 1118 100.02.20.01.5151
101169 1 Invoice UNIFORM SUNDSTROM 10/31/2018 11/13/2018 17.99 1118 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:99.97
STREICHER'S
I1335549 1 Invoice VEST CARRIER ALTERATIONS 10/16/2018 11/13/2018 34.99 1118 100.02.20.01.5151
I1336832 1 Invoice MILLER FLASHLIGHT HOLDER 10/25/2018 11/13/2018 13.99 1118 100.02.20.01.5151
I1337682 1 Invoice ROBINSON VEST 10/31/2018 11/13/2018 799.99 1118 100.02.20.01.5227
I1338138 1 Invoice CURRAN VEST CARRIER 11/05/2018 11/13/2018 185.00 1118 100.02.20.01.5151
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 10/24/2018-11/13/2018 Nov 08, 2018 02:56PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total STREICHER'S:1,033.97
SUPERIOR CHEMICAL
209601 1 Invoice BLDG SUPPLIES 10/22/2018 11/13/2018 128.75 1118 100.04.51.08.5415
Total SUPERIOR CHEMICAL:128.75
TAPCO INC.
I618213 1 Invoice SIGNS 10/19/2018 11/13/2018 615.40 1118 100.04.51.03.5743
I618281 1 Invoice SIGNS 10/22/2018 11/13/2018 153.62 1118 100.04.51.03.5743
I618403 1 Invoice SIGNS 10/23/2018 11/13/2018 410.73 1118 100.04.51.03.5743
I618570 1 Invoice IDLE ISLE PAY STATION RECEIPT 10/24/2018 11/13/2018 263.04 1118 202.08.94.74.6584
Total TAPCO INC.:1,442.79
TESS CORNERS AUTOMOTIVE
J001596 1 Invoice TRK 54 10/22/2018 11/13/2018 93.00 1118 100.04.51.11.5405
Total TESS CORNERS AUTOMOTIVE:93.00
TIME WARNER CABLE
043858401/111 1 Invoice DIGITAL BOXES 10/10/2018 11/13/2018 16.18 1118 100.02.20.01.5415
063003301/111 1 Invoice SPECTRUM INTERNET 10/29/18-11 10/24/2018 11/13/2018 94.57 1118 100.05.71.00.5505
703399401/111 1 Invoice 911 CONNECTION 10/16/2018 11/13/2018 181.49 1118 100.02.20.01.5604
717807501101 1 Invoice CITY FIBER CONNECTION - 100 M 10/18/2018 11/13/2018 1,130.00 1118 100.01.14.00.5507
Total TIME WARNER CABLE:1,422.24
TOTAL ENERGY SYSTEMS INC
310060 1 Invoice WELL 9 10/26/2018 11/13/2018 352.00 1118 605.54.06.41.5415
TOTAL ENERGY SYSTEMS INC:352.00
TOWN OF BURLINGTON
15759 1 Invoice NICOLE GEDDES WARRANT 10/25/2018 11/13/2018 45.00 1118 100.01.08.00.4272
Total TOWN OF BURLINGTON:45.00
TRANSUNION RISK & ALTERNATIVE
911461/111318 1 Invoice REVERSE LOOKUP 11/01/2018 11/13/2018 25.00 1118 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:25.00
USA FIRE PROTECTION
USA067511 1 Invoice REPAIR FALSE FIRE ALARMS 08/22/2018 11/13/2018 245.00 1118 100.01.09.00.5415
USA067523 1 Invoice SPRINKLER INSPECTION 08/22/2018 11/13/2018 390.00 1118 100.02.20.01.5415
USA067524 1 Invoice ANNUAL (2) DRY SPRINKLER INSP 08/22/2018 11/13/2018 465.00 1118 100.05.71.00.5415
USA067533 1 Invoice ANNUAL SPRINKLER INSPECTION 08/22/2018 11/13/2018 285.00 1118 100.04.51.08.5415
USA067536 1 Invoice AUGUST 2018 QUARTERLY SPRIN 08/22/2018 11/13/2018 390.00 1118 100.01.09.00.5415
Total USA FIRE PROTECTION:1,775.00
VERIZON WIRELESS
9816212997 1 Invoice MONTHLY CHARGE- PD 10/10/2018 11/13/2018 80.03 1118 100.02.20.01.5604
9816212997 2 Invoice MONTHY CHARGE-IS _GIS TABLE 10/10/2018 11/13/2018 40.00 1118 100.01.14.00.5601
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 10/24/2018-11/13/2018 Nov 08, 2018 02:56PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total VERIZON WIRELESS:120.03
VON BRIESEN & ROPER S.C.
271964 1 Invoice ATTORNEY FEES 11/06/2018 11/13/2018 506.00 1118 100.01.05.00.5805
Total VON BRIESEN & ROPER S.C.:506.00
WALDRON, BARBARA
WA111318-DD 1 Invoice DEVELOPER REFUND 11/06/2018 11/13/2018 196.25 1118 507.00.00.00.2642
Total WALDRON, BARBARA:196.25
WAL-MART
WA111318 1 Invoice SHOP WITH A COP 10/29/2018 11/13/2018 2,500.00 1118 505.00.00.00.2637
Total WAL-MART:2,500.00
WAL-MART COMMUNITY
4275/111318 1 Invoice PRESCHOOL CLASS SUPPLIES 10/16/2018 11/13/2018 36.52 1118 100.05.72.16.5702
4275/111318 2 Invoice FISHING CLINIC SUPPLIES 10/16/2018 11/13/2018 207.24 1118 100.05.72.18.5702
Total WAL-MART COMMUNITY:243.76
WASIAK, LINDA
WA111318-CO 1 Invoice COURT ORDERED RESTITUTION 10/24/2018 11/13/2018 615.86 1118 100.01.08.00.4269
Total WASIAK, LINDA:615.86
WAUKESHA COUNTY
107/111318 1 Invoice PELLMANN FARM CSM 10/31/2018 11/13/2018 30.00 1118 507.00.00.00.2691
Total WAUKESHA COUNTY:30.00
WAUKESHA COUNTY TECH COLLEGE
S0678151 1 Invoice IN SERVICES 10/26/2018 11/13/2018 649.22 1118 100.02.20.01.5301
Total WAUKESHA COUNTY TECH COLLEGE:649.22
WAUKESHA COUNTY TREASURER
2018-0000019 1 Invoice INMATE BILLING 10/12/2018 11/13/2018 342.80 1118 100.01.08.00.6017
2018-0000025 1 Invoice RADIO PROGRAMMING 10/11/2018 11/13/2018 60.64 1118 410.08.91.20.6507
WA111318-FIN 1 Invoice JAIL ASSESSMENTS - OCTOBER 2 10/31/2018 11/13/2018 1,778.26 1118 100.01.08.00.4269
WA111318-FIN 2 Invoice DRIVER SURCHARGE - OCTOBER 10/31/2018 11/13/2018 1,037.80 1118 100.01.08.00.4269
WA111318-FIN 3 Invoice INTERLOCK SURCHARGE - OCTO 10/31/2018 11/13/2018 47.00 1118 100.01.08.00.4269
WA111318-FIN 1 Invoice UNCLAIMED FUNDS 2016 & 2017 11/07/2018 11/13/2018 934.18 1118 100.00.00.00.2390
Total WAUKESHA COUNTY TREASURER:4,200.68
WE ENERGIES
0000-020-164/1 1 Invoice CITY GROUP BILL - CITY HALL 10/19/2018 11/13/2018 296.27 1118 100.01.09.00.5910
0000-020-164/1 2 Invoice CITY GROUP BILL - POLICE DEPT 10/19/2018 11/13/2018 2,961.18 1118 100.02.20.01.5910
0000-020-164/1 3 Invoice CITY GROUP BILL - GARAGE 50% 10/19/2018 11/13/2018 770.03 1118 100.04.51.08.5910
0000-020-164/1 4 Invoice CITY GROUP BILL - SEWER 25% 10/19/2018 11/13/2018 385.02 1118 601.61.61.20.5910
0000-020-164/1 5 Invoice CITY GROUP BILL - WATER 25% 10/19/2018 11/13/2018 385.02 1118 605.56.09.21.5910
0000-020-164/1 6 Invoice CITY GROUP BILL - NEW CITY HAL 10/19/2018 11/13/2018 3,948.62 1118 100.01.09.00.5910
0000-020-351/1 1 Invoice 9/18 WELL GROUP 10/25/2018 11/13/2018 6,538.99 1118 605.52.06.22.5910
0000021027/11 1 Invoice 9/18 GROUP L/S 10/19/2018 11/13/2018 11,120.63 1118 601.61.61.20.5910
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14
Report dates: 10/24/2018-11/13/2018 Nov 08, 2018 02:56PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0000-021-134/1 1 Invoice GROUP BILL - POLICE DEPT 10/19/2018 11/13/2018 100.42 1118 100.02.20.01.5910
0000-021-134/1 2 Invoice GROUP BILL - GARAGE 50%10/19/2018 11/13/2018 12.95 1118 100.04.51.08.5910
0000-021-134/1 3 Invoice GROUP BILL - SEWER 25%10/19/2018 11/13/2018 6.47 1118 601.61.61.20.5910
0000-021-134/1 4 Invoice GROUP BILL - WATER 25%10/19/2018 11/13/2018 6.47 1118 605.56.09.21.5910
0000-021-134/1 5 Invoice PARKS GARAGE 10/19/2018 11/13/2018 9.90 1118 100.04.51.08.5910
2014-674-485/1 1 Invoice ELECTRIC BILL 10/18/2018 11/13/2018 170.53 1118 100.02.20.01.6023
3665-286-012/1 1 Invoice STREET LIGHTING 10/30/2018 11/13/2018 7,033.90 1118 100.04.51.06.5910
3836-104-158/1 1 Invoice 10/18 L/S GROUP 10/29/2018 11/13/2018 887.25 1118 601.61.61.20.5910
4252993/11131 1 Invoice IDLE ISLE CAMERA INSTALL-WE E 11/02/2018 11/13/2018 342.13 1118 410.08.90.14.6523
5499-564-961/1 1 Invoice LIBRARY GAS & ELECTRIC 10/26/2018 11/13/2018 5,868.79 1118 100.05.71.00.5910
5499-564-961/1 2 Invoice HISTORICAL SOCIETY 10/26/2018 11/13/2018 314.54 1118 100.05.72.03.5910
5499-564-961/1 3 Invoice AREA LIGHTS 10/26/2018 11/13/2018 112.71 1118 100.04.51.08.5910
5806-757-741/1 1 Invoice PARKS - COMMERCE CTR LIGHTI 10/29/2018 11/13/2018 1,295.77 1118 100.04.51.08.5910
Total WE ENERGIES:42,567.59
WELDERS SUPPLY COMPANY
10031614 1 Invoice OXYGEN 10/17/2018 11/13/2018 55.96 1118 601.61.61.12.5702
Total WELDERS SUPPLY COMPANY:55.96
WESTERN CULVERT & SUPPLY INC
056822 1 Invoice BANDS FLARED END 10/15/2018 11/13/2018 1,186.60 1118 100.04.51.04.5745
056947 1 Invoice CULVERT SUPPLIES 10/25/2018 11/13/2018 1,507.80 1118 100.04.51.04.5745
Total WESTERN CULVERT & SUPPLY INC:2,694.40
WISCONSIN BUILDING INSPECTION, LLP
169 1 Invoice OCTOBER INSPECTIONS 11/01/2018 11/13/2018 17,547.98 1118 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:17,547.98
WISCONSIN DEPT OF ADMIN
WI111318-FIN 1 Invoice COURT FEES - OCTOBER 2018 10/31/2018 11/13/2018 8,747.10 1118 100.01.08.00.4269
Total WISCONSIN DEPT OF ADMIN:8,747.10
WISCONSIN DEPT OF JUSTICE - CIB
L6806T/111318 1 Invoice RECORD NAME SEARCHES 10/31/2018 11/13/2018 14.00 1118 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:14.00
WOODLAND RESTORATION LLC
20181031-003 1 Invoice BRUSH CUTTING & TREATING 10/31/2018 11/13/2018 1,456.00 1118 215.06.00.00.6008
Total WOODLAND RESTORATION LLC:1,456.00
ZIMMERMAN ARCHITECTURAL STUDIOS
58943 1 Invoice PD CONSTRUCTION ADMIN 10/30/2018 11/13/2018 6,864.05 1118 410.08.91.20.6550
Total ZIMMERMAN ARCHITECTURAL STUDIOS:6,864.05
Grand Totals: 1,212,777.48
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 10/24/2018-11/13/2018 Nov 08, 2018 02:56PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
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