COMMON COUNCIL Packet - 3/12/2019CITY OF MUSKEGO
COMMON COUNCIL AGENDA
03/12/2019
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
ROLL CALL
STATEMENT OF PUBLIC NOTICE
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Announcements
PUBLIC COMMENT
CONSENT AGENDA
Approval of Operator Licenses
Approval of Common Council Minutes - February 26, 2019
Resolution #022-2019 - Approval of Muskego Athletic Association/Muskego Storm and
Muskego Warriors Youth Baseball and City of Muskego Lease Agreement for Park
Arthur Pavilion
NEW BUSINESS
Resolution #021-2019 - Resolution Authorizing the Redemption of Water System
Revenue Refunding Bonds, Dated November 8, 2011
REVIEW OF COMMITTEE REPORTS
Finance Committee - January 22, 2019
Plan Commission - February 5, 2019
VOUCHER APPROVAL
Voucher Report
Utility Vouchers
Tax Vouchers
General Fund Vouchers
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Common Council Agenda 2
3/12/2019 6:00:00 PM
Wire Transfers for Payroll/Invoice Transmittals
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons:
Muskego Senior Taxi - Alderperson Borgman
Muskego Festival Committee - Alderperson Wolfe
Muskego Historical Society - Alderperson Madden
Little Muskego Lake District - Alderperson Engelhardt
Advanced Disposal Services Emerald Park Landfill Standing Committee -
Alderperson Madden
FUTURE AGENDA ITEMS
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF
THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION
WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL
BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED
INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS
SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100.
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OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 03/12/2019
Jeffrey Baker
Christopher Jones
Jacqueline LeMay
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Approval of Operator Licenses
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Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
February 26, 2019
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:18 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Kapusta, Engelhardt, Kubacki and Madden. Also
present: City Attorney Warchol, Planning Manager Trzebiatowski, Assistant Deputy
Clerk Chavie, and Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Assistant Deputy Clerk stated that the meeting was noticed in accordance with the
open meeting law.
COMMUNICATIONS FROM THE MAYOR’S OFFICE
Mayor Chiaverotti thanked Alderperson Kapusta for rearranging his schedule so he
could attend the meeting.
PUBLIC COMMENT – No one registered to speak.
CONSENT AGENDA
Alderperson Wolfe requested that Resolution #017-2019 be removed from Consent.
Alderperson Wolfe moved to approve the remaining items. Alderperson Kubacki
seconded. Motion carried 5 in favor. The following were approved:
DPW Purchase of a 2020 Lakeside International Truck and Plow and Wing for a
Total of $191,601.00
An Operator License for Kari Alioto, Frederick Taylor, Jodie Kennedy, Andrew
Langen, Sarah Newkirk, Noah Sprunk and Angela Thieme
Common Council Minutes – January 22, 2019
Resolution #014-2019 - Approval of a Certified Survey Map - Guhr
Resolution #015-2019 - Approval of a Four-Lot Certified Survey Map - Amann
Resolution #016-2019 - Approval of a Three-Lot Certified Survey Map - Amann
Resolution #018-2019 - Determination of Nonsubstantial Change to the
Approved Basse/Will Rose Apartments Planned Development
Resolution #019-2019 - Approval of Reduction of Letter of Credit for Edgewater
Heights Phase II Subdivision
Resolution #020-2019 - Award of Bid for Portable Toilet Facilities Services - Port-
A-John, Inc.
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Approval of Common Council Minutes - February 26, 2019
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Common Council Minutes 2
February 26, 2019
NEW BUSINESS
Resolution #017-2019 - Approval of Muskego Community Festival, Inc. and City
of Muskego Lease Agreement for the Veteran's Memorial Park Pavilion.
Alderperson Kubacki moved to approve. Alderperson Madden seconded.
As the Council Liaison to the Muskego Festival Committee, Alderperson Wolfe
stated the members are not happy with the rent being charged. Mayor
Chiaverotti noted the monthly rent is being paid and the organization has
accepted the terms of the Agreement. Motion carried 4 in favor with
Alderperson Wolfe voting no.
REVIEW OF COMMITTEE REPORTS
Plan Commission – January 8, 2019
Finance Committee – January 8, 2019
Public Works and Safety Committee – December 17, 2018
LICENSE APPROVAL
Approval of Temporary License to Sell Fermented Malt Beverages and Wine –
Anita Dance Companies, Inc. – Ballroom Dancing Event - March 1, 2019 to be
held at S63 W13700 Janesville Road. Alderperson Madden moved to
approve. Alderperson Kubacki seconded. Motion carried 5 in favor.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to approve Utility Vouchers in the amount
of $40,163.35. Alderperson Kubacki seconded. Motion carried 5 in favor.
Tax Vouchers
Alderperson Wolfe made a motion to approve Tax Vouchers in the amount of
$2,177.28. Alderperson Madden seconded. Motion carried 5 in favor.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the
amount of $865,522.50. Alderperson Kapusta seconded. Motion carried 5 in
favor.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Wolfe made a motion to approve Wire Transfers for
Payroll/Invoice Transmittals in the amount of $359,911.89. Alderperson
Engelhardt seconded. Motion carried 5 in favor.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS
There were no updates from the Aldermanic Liaisons.
CLOSED SESSION
Alderperson Madden moved to convene into Closed Session pursuant to the
following:
Following conclusion of consideration of the above portion of its regularly scheduled
agenda, the Common Council will meet to vote on a motion to convene in Closed Page 2 of 3
Approval of Common Council Minutes - February 26, 2019
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Common Council Minutes 3
February 26, 2019
Session for discussion/action relative to: review and discussion regarding Chapter 294
of the Municipal Code - Sex Offenders and to take such further action as may be
necessary and appropriate with respect to such matters.
A Closed Session for the above purpose is authorized pursuant to the provisions of
19.85(1)(g) Wis. Stats., Conferring with legal counsel for the governmental body who is
rendering oral or written advice concerning strategy to be adopted by the body with
respect to litigation in which it is or is likely to become involved.
Upon conclusion of the Closed Session, the Common Council will convene in Open Session to
consider its public agenda, including motions to recommend approval or rejection of the above-
listed deliberations or any of the public agenda items that have not been acted upon.
Alderperson Engelhardt seconded. Motion carried 5 in favor.
OPEN SESSION
Alderperson Kubacki moved to reconvene into Open Session. Alderperson
Madden seconded; motion carried.
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 6:50 p.m. Alderperson Madden
seconded. Motion carried 5 in favor.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
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Approval of Common Council Minutes - February 26, 2019
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #022-2019
APPROVAL OF MUSKEGO ATHLETIC ASSOCIATION/MUSKEGO STORM AND
MUSKEGO WARRIORS YOUTH BASEBALL AND
CITY OF MUSKEGO LEASE AGREEMENT
FOR PARK ARTHUR PAVILION
WHEREAS, The Muskego Athletic Association/Muskego Storm and Muskego Warriors
Youth Baseball desire to enter into a Lease Agreement with the City of Muskego to use
the public concessions room in Park Arthur Pavilion owned by the City for two baseball
seasons to end on September 30, 2020; and
WHEREAS, The existing Lease Agreement expired on September 18, 2018 and a new
Lease Agreement has been negotiated between the parties; and
WHEREAS, The Lease Agreement has been reviewed by the Finance Committee and
has been recommended for approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the attached Muskego Athletic Association/Muskego Storm and Muskego Warriors
Youth Baseball and City of Muskego Lease Agreement for Park Arthur Pavilion.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the Agreement and the City Attorney is authorized to make substantive changes as
may be necessary in order to preserve the general intent thereof.
DATED THIS 12TH DAY OF MARCH, 2019.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #022-2019 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
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MUSKEGO ATHLETIC ASSOCIATION/MUSKEGO STORM AND MUSKEGO WARRIORS
YOUTH BASEBALL AND CITY OF MUSKEGO
LEASE AGREEMENT FOR PARK ARTHUR PAVILION
The Muskego Athletic Association/Muskego Storm and Muskego Warriors Youth
Baseball (hereinafter, the “Tenants”) and the City of Muskego (hereinafter, the “Landlord”)
hereby enter into this Lease Agreement for the public concessions room in Landlord’s building
located at Park Arthur, Muskego, Wisconsin 53150.
1. Leased Premises. Landlord hereby leases to Tenants, and Tenants lease from Landlord,
the public concessions room in Landlord’s building at Park Arthur, Muskego, Wisconsin,
known as the Park Arthur Pavilion (hereinafter called the “building”).
2. Parties. The Muskego Athletic Association/Muskego Storm, and Muskego Warriors Youth
Baseball shall agree to work together to sell concessions to the public during baseball
games played at Park Arthur.
3. Term of Lease. The term of this lease shall commence on the May 1, 2019 and end on
September 30, 2020 (now a 1 ½ year lease).
4. Rent. Rent shall be $75.00 per month for the months of May through August ($300 for in
season) and $25.00 per month for the months of September through April ($200 for off
season) when the room is just being used to store equipment and product. Should the
tenants choose to move their items to a different location during this off season time, there
will be no rent charged during the off-season.
5. Tenants to Comply with Laws. Tenants will not use or occupy the leased premises for any
unlawful purpose and will obey all present and future laws, ordinances, regulations and
orders of the United States, the City of Muskego and County of Waukesha and the State of
Wisconsin, or any agency or subdivision thereof, relating to the leased premises. Tenants
will not conduct any activity or place any equipment in the leased premises which will
increase the fire insurance rating on the building.
6. Subletting and Assignment. Tenants will not sublet the leased premises, or any part thereof,
or transfer or assign this lease without prior consent of Landlord.
7. Utilities. A monthly charge of $95.00 shall be incurred for the months of May through
August ($380 total) when concessions are being sold and equipment is being used. For the
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off-season months (September through April) there will be no utilities charged as long as all
pieces of equipment are unplugged.
8. Landlord’s Right of Entry. Those persons representing the Landlord reserve the right,
exercisable at any time during the term hereof, or extension thereof, to enter the premises
described herein at any time and without Notice for the purpose of inspection and making
repairs to the building for the proper preservation and maintenance of said premises.
9. Equipment. Tenant must provide a list of all equipment to be used in the service of
providing concessions to the Landlord no later than April 15th each year of the agreement.
The Landlord will then approve the usage of the equipment based on the electrical service
available at the property and will provide the Tenant a layout map of the interior of building
indicating where each piece of equipment must be plugged in no later than April 25th. The
Tenant will not add any new pieces of equipment during the season.
10. Repairs and Maintenance. Landlord shall, at its expense, keep and maintain in good repair
the exterior and structural portions of the building. Tenants shall, at its expense, keep and
maintain in good repair and keep clean the interior portion of the leased premises and all
areas in the building used in common by Tenants and any other persons whatsoever.
Tenants may not place any additional signage on the building then is already present.
Tenants will be responsible for any repair costs to damage in concession area and will be
responsible for any requested changes in electrical service to the building. If Tenant causes
fuses to blow due to incorrect electrical usage, a fee of $50 will be charged for staff time to
come to the facility and reset electrical service.
11. Concession Sales. Tenants will maintain all premises in a manner consistent with, or
demanded by all health departments and pure food examiners, and also that the premises
will at all times be kept open for the proper inspection by duly authorized representatives of
Landlord or any other agency having jurisdiction thereto. Tenants further agree to comply
with all laws and ordinances that are now in effect to govern conduct of a business or
concession such as now maintained.
12. Adult Supervision. Tenants agree to employ competent persons to be in attendance on
premises used by them, and that at no time will there be less than one adult immediately in
charge of said premises during hours of their operation.
13. Termination. Tenants agree that at the termination of this Lease Agreement or any renewal
thereof, they will promptly surrender the premises to the Landlord and will have removed
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therefrom all of its personal property, placed thereon, in the concession area. Any personal
property remaining on the premises 30 days after expiration or other termination of this
Lease shall be deemed abandoned and shall become property of the Landlord. Tenants
agree that they will peaceably vacate all premises occupied by them and deliver to the
Landlord in good condition all premises used by them, ordinary wear and tear and damage
by the elements excepted.
14. Governing Law. This Agreement shall be interpreted and construed according to the laws of
the State of Wisconsin. Any legal action regarding this Agreement shall be brought and
maintained in the Circuit Court of Waukesha County, Wisconsin.
15. Counterparts. This Agreement may be executed in one or more counterparts, each of which
will be deemed an original.
16. Insurance. Tenants shall procure and maintain during the term of this Lease at its expense,
comprehensive general public liability insurance, covering the Premises and the insureds
against loss for personal injury and property damage. The coverage under such insurance
to be not less than One million dollars ($1,000,000.00) for any person injured, Two million
dollars ($2,000,000.00) for any one accident, and Fifty thousand dollars ($50,000.00) for
property damage or such other coverage as the parties may agree in writing from time to
time. The Landlord shall approve the coverage. Tenants shall also carry during the term of
this Lease, fire insurance with extended coverage, vandalism and malicious mischief and
theft and the mysterious disappearance Endorsements covering the contents of the
Premises and all alterations, additions and leasehold improvements in the amount of their
full replacement value. Such policies shall cover both Landlord and Tenants, as their interest
may appear. Before taking possession of the Premises, Tenants shall present to Landlord
Certificates of Insurance from the insurance companies showing such coverage, along with
the following Endorsements:
a) Naming the Landlord as an Additional Insured
b) Waiver of Subrogation
c) Primary and Non-Contributory Insurance
d) 30-day Notice of Cancellation
17. Indemnification. Tenants shall indemnify and hold harmless Landlord from and against all
claims arising from Tenants’ use of the Premises, or from the conduct of Tenants’ business
or from any activity, work, or things done, permitted or suffered by Tenants in or about the
Premises and shall further indemnify and hold Landlord harmless from and against any and
all claims arising from any breach or default in the performance of any obligation on
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Tenants’ part to be performed under the terms of this Lease, or arising from any intentional
tort or negligence of the Tenants, or any of Tenants’ agents, contractors, or employees, and
against all costs, attorney fees, expenses and liabilities incurred in the defense of any such
claim or any action or proceeding brought thereon, and in case any action or proceeding be
brought against Landlord by reason of any such claim, Tenants, upon notice from Landlord,
shall defend the same at Tenants’ expense by counsel satisfactory to Landlord.
18. Defaults. If default is made by Tenants and such default shall continue for 10 days after
Notice by Landlord to Tenants to pay the same, or if either party shall be in default under
any other provision of this Lease Agreement and such default shall continue to exist after
receipt by the defaulting party of 30 days’ notice thereof, Landlord may terminate this lease
and take possession of the leased premises (if Tenants be the defaulting party) or Tenants
may terminate this lease and surrender possession of the leased premises to Landlord (if
Landlord be the defaulting party). Such termination of Lease shall be without prejudice to
the right of recovering damages against the defaulting party for breach of this Lease.
19. Permits. The Tenants is responsible for obtaining any and all permits necessary to carry out
concessions within this leased premise. Failure to obtain said permits shall constitute a
breach of this Lease.
20. Notices. All notices permitted or required by this Agreement shall be given in writing and
shall be considered given upon receipt if hand delivered to the party or person intended, or
upon facsimile transmission to the fax numbers set forth herein, or email transmission at the
email addresses set forth below, or three (3) business days after deposit in the United
States mail, postage prepaid, by certified mail, return receipt requested, addressed by name
and address to the party or person intended as follows:
To the Tenants: Muskego Warriors Youth Baseball
Jim Prusinski, President
PO Box 131
Muskego, WI 53150
Phone No.: 414-690-7911
Email: jdp@paceelectricinc.com
Muskego Athletic Association/Muskego Storm
Ed Horwath, President
PO Box 102
Muskego, WI 53150
Phone No.: 414-378-7340
Email: edh@themaa.org
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To the Landlord: City of Muskego
W182 S8200 Racine Avenue
Muskego, WI 53150
Attn: Director of Public Works
Fax No.: 262-679-5614
Email: SKroeger@cityofmuskego.org
21. Waiver. One or more waivers of any provision of this Lease by either party shall not be
construed as a waiver of a further breach of the same provision.
22. Remedies Not Exclusive. Each of the rights, remedies and benefits provided by this Lease
shall be cumulative and shall not be exclusive of any other of said rights, remedies and
benefits, or of any other rights, remedies and benefits allowed by law.
23. Binding Effect. The obligations and rights under this Lease shall be binding upon and inure
to the benefit of the parties hereto, their successors and assigns.
24. Headings. Any headings preceding the text of the paragraphs hereof are inserted solely for
convenience of reference and shall not constitute a part of this Lease or affect its meaning,
construction or effect.
25. Entire Agreement. This Lease constitutes the entire Agreement of the parties hereto and no
representations, inducements, promises or agreements, oral or otherwise, between the
parties, not embodied herein, shall be of any force or effect.
IN WITNESS WHEREOF, this Lease is hereby executed the day and year first above written.
TENANTS: MUSKEGO ATHLETIC
ASSOCIATION/MUSKEGO STORM
AND MUSKEGO WARRIORS YOUTH
BASEBALL
CITY OF MUSKEGO
By:By:
Jim Prusinski, President Date Kathy Chiaverotti, Mayor Date
Muskego Warriors Youth Baseball
By:By:
Ed Horwath, President Date Sharon Mueller,Date
Muskego Athletic Association/Muskego Storm Finance and Administration Director
T:\Departments\Attorney\Agreements\Muskego Athletic Assoc-Storm & Warriors and City of Muskego Agreement.docx
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #021-2019
RESOLUTION AUTHORIZING THE REDEMPTION OF
WATER SYSTEM REVENUE REFUNDING BONDS, DATED NOVEMBER 8, 2011
WHEREAS, the City of Muskego, Waukesha County, Wisconsin (the "City") has
outstanding its Water System Revenue Refunding Bonds, dated November 8, 2011, which
mature on May 1, 2020 (the "2011 Bonds");
WHEREAS, this Common Council has determined that it is necessary and desirable to
call the 2011 Bonds for redemption on May 1, 2019 with City funds on hand;
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Muskego, Waukesha County, Wisconsin, that the 2011 Bonds are called for prior payment on
May 1, 2019 at the price of par plus accrued interest to the date of redemption.
The City hereby directs the City Clerk to work with its financial advisor, Hutchinson,
Shockey, Erley & Co., to cause timely notice of redemption, in substantially the form attached
hereto as Exhibit A and incorporated herein by this reference (the "Notice"), to be provided at the
times, to the parties and in the manner set forth on the Notice.
Passed this 12th day of March, 2019.
Approved this 12th day of March, 2019.
______________________________
Mayor
Attest:
______________________________
City Clerk
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EXHIBIT A
NOTICE OF FULL CALL*
City of Muskego
Waukesha County, Wisconsin
Water System Revenue Refunding Bonds
Dated November 8, 2011
NOTICE IS HEREBY GIVEN that the Bonds of the above-referenced issue which
mature on the date and in the amount; bear interest at the rate; and have the CUSIP No. as set
forth below have been called for prior payment on May 1, 2019 at a redemption price equal to
100% of the principal amount thereof plus accrued interest to the date of prepayment:
Maturity Date Principal Amount Interest Rate CUSIP No.
05/01/2020 $475,000 4.00%627655DG5
Upon presentation and surrender of said Bonds to Associated Trust Company, National
Association, Green Bay, Wisconsin, the registrar and fiscal agent for said Bonds, the registered
owners thereof will be paid the principal amount of the Bonds plus accrued interest to the date of
prepayment.
Said Bonds will cease to bear interest on May 1, 2019.
By Order of the
Common Council
City of Muskego
City Clerk
Dated ________________________
_____________
* To be provided to Associated Trust Company, National Association, Green Bay, Wisconsin, at least thirty-five (35) days prior
to May 1, 2019. The registrar and fiscal agent shall be directed to give notice of such prepayment by registered or certified
mail, overnight express delivery, facsimile transmission, electronic transmission or in any other manner required by The
Depository Trust Company, to The Depository Trust Company, Attn: Supervisor, Call Notification Department, 570
Washington Blvd., Jersey City, NJ 07310, not less than thirty (30) days nor more than sixty (60) days prior to May 1, 2019
and to the MSRB electronically through the Electronic Municipal Market Access (EMMA) System website at
www.emma.msrb.org.
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Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
January 22, 2019
5:50 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:50 p.m.
ROLL CALL
Present: Committee Members Alderpersons Wolfe, Kubacki and Madden. Also present:
Alderpersons Hammel, Borgman, Kapusta and Engelhardt, as well as 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 – January 8, 2019
Alderperson Madden made a motion to approve. Alderperson Kubacki seconded;
motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Kubacki made a motion to recommend approval of an Operator License for
Kayla Nohelty. Alderperson Madden seconded; motion carried.
Recommend Approval of a New Agent (Todd Glaser) for “Class A” License held by Ultra Mart
Foods, LLC dba Pick ‘N Save
Alderperson Madden made a motion to recommend approval. Alderperson Kubacki
seconded; motion carried.
Recommend Approval of a Temporary License to Sell Fermented Wine – Special Olympics of
Wisconsin/Muskego Polar Plunge – February 10, 2019 to be held at Muskego County Park (A
Temporary License to Sell Fermented Malt Beverages was approved on January 8, 2019.)
Alderperson Kubacki made a motion to recommend approval. Alderperson Madden
seconded; motion carried.
NEW BUSINESS
Recommend Full Letter of Credit Release for 4Front Engineered Solutions, Inc.
Alderperson Madden made a motion to recommend approval. Alderperson Kubacki
seconded; motion carried.
Recommend Reduction of Letter of Credit for Muskego ALF, LLC
Alderperson Kubacki made a motion to recommend approval. Alderperson Madden
seconded; motion carried.
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Finance Committee - January 22, 2019
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Finance Committee Minutes 2
January 22, 2019
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to recommend approval of Utility Vouchers in the
amount of $399,590.92. Alderperson Madden seconded; motion carried.
Tax Vouchers
Alderperson Wolfe made a motion to recommend approval of Tax Vouchers in the
amount of $36,713.53. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Wolfe made a motion to recommend approval of General Fund Vouchers
in the amount of $578,216.80. 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 $357,242.55. Alderperson Madden
seconded; motion carried.
ADJOURNMENT
Alderperson Kubacki made a motion to adjourn at 5:54 p.m. Alderperson Madden
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
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Finance Committee - January 22, 2019
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Approved
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
02/05/2019
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Chiaverotti, Commissioners Graf, Jacques, Bartlett, Buckmaster and
Peardon and Planner Trzebiatowski
Absent: Commissioner Alderman Kubacki
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF THE MINUTES
Approval of Minutes of the the January 8, 2019 meeting.
Commissioner Jacques made a motion to approve the minutes of the January 8, 2019
meeting. Commissioner Buckmaster seconded. Motion passed unanimously.
CONSENT BUSINESS
RESOLUTION 002-2019 Approval of a two-lot Certified Survey Map for the Guhr property
located at S99 W20215 Parker Drive / Tax Key No. 2275.999
RESOLUTION 003-2019 Approval of a four-lot Certified Survey Map for the Amann property
located at S110 W20770 S. Denoon Road / Tax Key No. 2284.995.
RESOLUTION 004-2019 Approval of a three-lot Certified Survey Map for the Amann
property located at S110 W20770 S. Denoon Rd. / Tax Key No. 2284.995.
Commissioner Jacques made a motion to approve all consent business. Commissioner
Buckmaster seconded. Motion passed unanimously.
NEW BUSINESS FOR CONSIDERATION
RESOLUTION 005-2019 Approval of a Building Site and Operation Plan Amendment and
Determination of nonsubstantial change to the approved PD-42 Zoning District for the Will
Rose Apartments located along Janesville Road / Tax Key Nos. 2198.160 and 2198.161. Page 1 of 2
Plan Commission - February 5, 2019
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Plan Commission Minutes 2
2/5/2019 6:00:00 PM
Mr. Trzebiatowski explained this agenda item has two parts. The first part is a Building Site
and Operation Plan amendment for exterior materials and layout changes and second part
is recommending that swapping a unit from the two buildings is a non-substantial change to
the Common Council. Essentially, the development will still have 90 units except rather
than a 50 and 40 unit building, there will be a 51 and 49 unit building.
The Building Site and Operation Plan amendment includes moving the Community Room to
the ground floor from the second floor, adding an additional room where the Community
Room was initially, and then relocating three parking stalls outside with an additional two
stalls for the additional living unit. A few additional minor architectural changes were
proposed.
Commissioner Jacques made a motion to approve Resolution 005-2019. Commissioner
Bartlett seconded. Motion passed unanimously.
MISCELLANEOUS BUSINESS
ADJOURNMENT
Commissioner Buckmaster made a motion to adjourn at 6:08 PM. Commissioner Jacques
seconded. Motion passed unanimously.
Respectfully Submitted,
Aaron Fahl
Associate Planner
Page 2 of 2
Plan Commission - February 5, 2019
Packet Page 18
Council Date MARCH 12, 2019
Total Vouchers All Funds $380,585.49
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $16,577.70
Water Wire Transfers
Total Water $16,577.70
Sewer Vouchers 14,839.51
Sewer Wire Transfers
Total Sewer $14,839.51
Net Total Utility Vouchers $ 31,417.21
#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 $348,201.58
General Fund Void Checks ()**
Total General Fund Vouchers $ 348,201.58
#3 - General Voucher Approval
Big Muskego Lake Vouchers $79.20
Development Fund Vouchers $887.50
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $444,217.03
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
Page 1 of 13
Voucher Report
Packet Page 19
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM
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
4IMPRINT INC
7056531 1 Invoice 500 BEFORE 15 CINCH BAGS 02/13/2019 03/12/2019 1,388.88 319 100.05.71.00.6062
Total 4IMPRINT INC:1,388.88
ABRAHAM'S ON-SITE SHREDDING SERVICE
190226-05 1 Invoice PAPER SHREDDING - CITY HALL 02/26/2019 03/12/2019 54.00 319 100.01.06.00.5701
190226-05 2 Invoice PAPER SHREDDING - POLICE DE 02/26/2019 03/12/2019 45.00 319 100.02.20.01.5723
Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00
ADVANCED DISPOSAL - MUSKEGO-C6
C60001559964 1 Invoice REFUSE - JANUARY 01/31/2019 03/12/2019 46,828.48 319 205.03.30.00.5820
C60001559964 2 Invoice RECYCLING - JANUARY 01/31/2019 03/12/2019 24,661.72 319 205.03.00.00.5820
C60001559964 3 Invoice YARD WASTE - JANUARY 01/31/2019 03/12/2019 1,448.06 319 205.03.00.00.6056
Total ADVANCED DISPOSAL - MUSKEGO-C6:72,938.26
ALPHA NURSERIES, INC.
C42 1 Invoice TREE ORDER 02/18/2019 03/12/2019 1,136.63 319 215.06.00.00.6009
Total ALPHA NURSERIES, INC.:1,136.63
ALSCO
042510/031219 1 Invoice UNIFORMS 02/28/2019 03/12/2019 698.65 319 100.04.51.07.5704
042511/031219 1 Invoice UNIFORM 02/28/2019 03/12/2019 192.76 319 100.04.51.07.5704
042512/031219 2 Invoice UTILITY UNIFORMS 02/28/2019 03/12/2019 175.78 319 605.56.09.21.5835
042512/031219 1 Invoice UTLITITY UNIFORMS 02/28/2019 03/12/2019 175.78 319 601.61.61.12.5702
Total ALSCO:1,242.97
AMAZON CAPITAL SERVICES
17C9-Q3G4-P 1 Invoice COMPUTER SUPPLIES 02/23/2019 03/12/2019 225.63 319 100.05.72.10.5506
1PR3-41NQ-7 1 Invoice EARPIECE FOR RADIO 02/21/2019 03/12/2019 10.55 319 100.02.20.01.5722
Total AMAZON CAPITAL SERVICES:236.18
ASSOCIATED BAG COMPANY
N971384 1 Invoice EVIDENCE TAPE 02/14/2019 03/12/2019 257.82 319 100.02.20.01.5722
Total ASSOCIATED BAG COMPANY:257.82
BAKER & TAYLOR COMPANY
2034348772 1 Invoice PRINT 02/18/2019 03/12/2019 672.47 319 100.05.71.01.5711
2034364460 1 Invoice PRINT 02/26/2019 03/12/2019 501.24 319 100.05.71.01.5711
5015382610 1 Invoice PRINT 02/14/2019 03/12/2019 77.72 319 100.05.71.01.5711
5015390272 1 Invoice PRINT 02/20/2019 03/12/2019 58.29 319 100.05.71.01.5711
5015401653 1 Invoice PRINT 02/27/2019 03/12/2019 34.41 319 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:1,344.13
Page 2 of 13
Voucher Report
Packet Page 20
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BAKER & TAYLOR ENTERTAINMENT
H27218480 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711
H27218490 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711
H27218500 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711
H27218510 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711
H27218520 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711
H27218530 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711
H27218540 1 Invoice AV 02/14/2019 03/12/2019 17.23 319 100.05.71.02.5711
H27218550 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711
H27218560 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711
H27218580 1 Invoice AV 02/14/2019 03/12/2019 14.23 319 100.05.71.02.5711
H27669840 1 Invoice AV 02/19/2019 03/12/2019 90.68 319 100.05.71.02.5711
H27907200 1 Invoice AV 02/21/2019 03/12/2019 12.74 319 100.05.71.02.5711
H28324800 1 Invoice AV 02/26/2019 03/12/2019 240.02 319 100.05.71.02.5711
H28591300 1 Invoice AV 02/28/2019 03/12/2019 17.99 319 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:481.13
BEST SPECIALITIES INC.
59017 1 Invoice SOAP DISPENSERS 02/28/2019 03/12/2019 210.00 319 100.05.71.00.5415
Total BEST SPECIALITIES INC.:210.00
BRODART CO.
522576 1 Invoice 10 ROLLS 9X400 VISTAFOIL 02/15/2019 03/12/2019 164.00 319 100.05.71.00.5702
Total BRODART CO.:164.00
BROOKS TRACTOR INC.
M36708 1 Invoice GAS SPRING BUMPER PARTS 02/07/2019 03/12/2019 2,554.91 319 100.04.51.07.5405
Total BROOKS TRACTOR INC.:2,554.91
CARPENTER, ELAINE
2252.976-UTL 1 Invoice REFUND PAYMENT SOLD 02/26/2019 03/12/2019 194.16 319 001.00.00.00.1005
Total CARPENTER, ELAINE:194.16
CDW GOVERNMENT, INC
RBG9290 1 Invoice HDMI CABLES FOR MEETING RO 02/08/2019 03/12/2019 11.90 319 100.05.71.00.5701
RBX3075 1 Invoice SURFACE-REC DEPT 02/12/2019 03/12/2019 631.58 319 100.05.72.10.5506
Total CDW GOVERNMENT, INC:643.48
CITY OF MUSKEGO
NSF031219-FI 1 Invoice NSF BIG LAKE CHECK FUNDS TR 02/26/2019 03/12/2019 39.20 1218 250.00.00.00.1002
Total CITY OF MUSKEGO:39.20
CIVIC PLUS CORP
183599 1 Invoice ANNUAL MAINT. -WEBPAGE 03/07/2019 03/12/2019 8,023.22 319 100.01.14.00.5507
Total CIVIC PLUS CORP:8,023.22
CLERK OF CIRCUIT COURT
16540 1 Invoice BOND FOR RYAN WILHELM 02/26/2019 03/12/2019 1,000.00 319 100.01.08.00.4272
16598 1 Invoice BOND KRISTOPHER HANRAHAN 03/02/2019 03/12/2019 500.00 319 100.01.08.00.4272
16601 1 Invoice BOND ROBERT ARTEAGA 03/03/2019 03/12/2019 500.00 319 100.01.08.00.4272
Page 3 of 13
Voucher Report
Packet Page 21
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
16602 1 Invoice BOND STEVEN PARISE 03/04/2019 03/12/2019 1,000.00 319 100.01.08.00.4272
CL031219-CO 1 Invoice HALL, STEPHANIE-PAID MUSKEG 03/05/2019 03/12/2019 735.00 1218 100.01.08.00.4269
Total CLERK OF CIRCUIT COURT:3,735.00
COMMUNITY MEMORIAL HOSPITAL
1034811 1 Invoice BLOOD DRAW 02/17/2019 03/12/2019 33.00 319 100.02.20.01.5722
2791900 1 Invoice BLOOD DRAW 02/13/2019 03/12/2019 33.00 319 100.02.20.01.5722
358991 1 Invoice BLOOD DRAW 02/21/2019 03/12/2019 33.00 319 100.02.20.01.5722
587040 1 Invoice BLOOD DRAW 02/15/2019 03/12/2019 33.00 319 100.02.20.01.5722
Total COMMUNITY MEMORIAL HOSPITAL:132.00
COMPASS MINERALS AMERICA
405159 1 Invoice SALT 02/12/2019 03/12/2019 3,035.59 319 100.04.51.05.5747
406384 1 Invoice SALT 02/13/2019 03/12/2019 7,350.68 319 100.04.51.05.5747
407486 1 Invoice SALT 02/14/2019 03/12/2019 10,498.07 319 100.04.51.05.5747
408557 1 Invoice SALT 02/15/2019 03/12/2019 7,337.40 319 100.04.51.05.5747
413033 1 Invoice SALT 02/21/2019 03/12/2019 28,434.17 319 100.04.51.05.5747
Total COMPASS MINERALS AMERICA:56,655.91
COMPLETE OFFICE OF WIS
44986 1 Invoice MAIL ROOM SUPPLIES 02/21/2019 03/12/2019 15.35 319 100.01.06.00.5701
45730 1 Invoice MAILROOM SUPPLIES 02/21/2019 03/12/2019 5.73 319 100.01.06.00.5701
46264 3 Invoice MISC PAPER PRODUCTS - CITY H 02/22/2019 03/12/2019 252.54 319 100.01.09.00.5703
46264 2 Invoice MISC PAPER PRODUCTS - POLIC 02/22/2019 03/12/2019 156.37 319 100.02.20.01.5704
46264 4 Invoice MISC PAPER PRODUCTS - LIBRAR 02/22/2019 03/12/2019 250.19 319 100.05.71.00.5703
46264 1 Invoice MISC PAPER PRODUCTS - TOWN 02/22/2019 03/12/2019 142.16 319 100.05.72.03.5702
47669 1 Invoice SOAP SAMPLE - CITY HALL 02/25/2019 03/12/2019 .01 319 100.01.09.00.5703
54110 2 Invoice SUPPLY ROOM TAPE AND CORRE 03/04/2019 03/12/2019 34.00 319 100.01.06.00.5701
54110 1 Invoice CASE 3 HOLE PUNCH PAPER - EL 03/04/2019 03/12/2019 127.82 319 100.01.03.00.5704
Total COMPLETE OFFICE OF WIS:984.17
CONSERV FS INC
65070541 1 Invoice GOLD BULK 15W40 02/23/2019 03/12/2019 4,032.00 319 100.04.51.07.5735
Total CONSERV FS INC:4,032.00
CORE & MAIN LP
K188293 1 Invoice MTR GASKET 02/25/2019 03/12/2019 87.00 319 605.54.06.53.5702
K188629 1 Invoice SUPPLIES 02/28/2019 03/12/2019 21.45 319 605.54.06.51.5702
K191242 1 Invoice SUPPLIES 02/26/2019 03/12/2019 2,845.44 319 605.54.06.51.5702
Total CORE & MAIN LP:2,953.89
DAILY REPORTER PUBLISHING CO
744160654 1 Invoice BAY LANE PROJECT 02/26/2019 03/12/2019 205.13 319 401.08.91.19.6504
Total DAILY REPORTER PUBLISHING CO:205.13
DEMCO EDUCATIONAL CORP
6554746 1 Invoice BOOKMARKS 02/20/2019 03/12/2019 57.19 319 100.05.71.00.5701
6554746 2 Invoice COLOR CODING LABELS FOR KID 02/20/2019 03/12/2019 169.04 319 100.05.71.00.5702
Total DEMCO EDUCATIONAL CORP:226.23
Page 4 of 13
Voucher Report
Packet Page 22
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
DEPT OF NATURAL RESOURCES/ DNR
DE031219 - AT 1 Invoice UTV LICENSE RENEWAL 03/05/2019 03/12/2019 5.00 319 215.06.00.00.6008
DE031219-EN 1 Invoice ANNUAL NONMETALLIC MINING R 02/27/2019 03/12/2019 160.00 319 100.06.18.01.4260
Total DEPT OF NATURAL RESOURCES/ DNR:165.00
DIVERSIFIED BENEFIT SERV INC.
278431 1 Invoice FSA - FEBRUARY RUN OUT 02/20/2019 03/12/2019 69.19 1218 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:69.19
EAGLE MEDIA, INC.
00127396 1 Invoice SARTORIUS UNIFORMS 12/11/2018 03/12/2019 194.65 1218 100.02.20.01.5151
Total EAGLE MEDIA, INC.:194.65
EBSCO SUBSCRIPTION SERVICES
1572177 1 Invoice PRINT 03/01/2019 03/12/2019 4,676.64 319 100.05.71.01.5711
Total EBSCO SUBSCRIPTION SERVICES:4,676.64
EDWARDS, WILLIAM
ED031219-RE 1 Invoice PROGRAM GUIDE ADS SAFEWAY 03/04/2019 03/12/2019 90.00 319 100.05.72.10.5820
Total EDWARDS, WILLIAM:90.00
ELLIOTT'S ACE HARDWARE
601005/031219 2 Invoice PD MAINT 02/28/2019 03/12/2019 42.95 319 100.02.20.01.5415
601005/031219 3 Invoice OLD TOWN HALL MAINT 02/28/2019 03/12/2019 23.65 319 100.05.72.03.5702
601005/031219 1 Invoice CITY HALL MAINT 02/28/2019 03/12/2019 38.67 319 100.01.09.00.5415
601005/031219 5 Invoice LIBRARY MAINT 02/28/2019 03/12/2019 10.67 319 100.05.71.00.5415
601005/031219 4 Invoice DPW MAINT 02/28/2019 03/12/2019 35.40 319 100.04.51.05.5704
Total ELLIOTT'S ACE HARDWARE:151.34
FARRELL, BERNARD
FA031219-DP 1 Invoice MAILBOX VOUCHER 02/27/2019 03/12/2019 50.00 319 100.04.51.05.5704
Total FARRELL, BERNARD:50.00
FASTENAL COMPANY
WIMUK75759 1 Invoice TRUCK WASH 02/11/2019 03/12/2019 47.22 319 100.04.51.07.5704
Total FASTENAL COMPANY:47.22
FBINAA WISCONSIN
FB031219-PD 1 Invoice CONSTANTINEAU/ROZESKI FBI S 03/05/2019 03/12/2019 40.00 319 100.02.20.01.5301
Total FBINAA WISCONSIN:40.00
FERGUSON WATERWORKS #1476
0265780 1 Invoice MTR PARTS 02/08/2019 03/12/2019 243.92 319 605.54.06.53.5702
0266504 1 Invoice CHAMBER GASKETS MTR PARTS 02/06/2019 03/12/2019 968.39 319 605.54.06.53.5702
Total FERGUSON WATERWORKS #1476:1,212.31
FICKAU INC.
77718/77774 2 Invoice WTR SUPPLIES 02/14/2019 03/12/2019 356.25 319 605.56.09.33.5405
Page 5 of 13
Voucher Report
Packet Page 23
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
77718/77774 1 Invoice TRK 9 02/14/2019 03/12/2019 592.50 319 100.04.51.07.5405
Total FICKAU INC.:948.75
FINDAWAY WORLD LLC
278819 1 Invoice PLAYAWAY LOCKS 02/14/2019 03/12/2019 22.94 319 100.05.71.00.5702
279135 1 Invoice REPLACEMENT - AV 02/20/2019 03/12/2019 59.97 319 100.05.71.00.5774
279413 1 Invoice AV 02/21/2019 03/12/2019 371.93 319 100.05.71.02.5711
Total FINDAWAY WORLD LLC:454.84
FIRST SCRIBE
2480199 1 Invoice ROWAY WEB APPS 03/01/2019 03/12/2019 85.00 319 100.04.19.00.5815
Total FIRST SCRIBE:85.00
FLEET CHARGE
2191867P 1 Invoice TRK 15 CONTROL MOD 02/26/2019 03/12/2019 1,641.71 319 100.04.51.07.5405
2191920P 1 Invoice TRK 15 CONNECTOR PLUG SEAL 02/26/2019 03/12/2019 238.12 319 100.04.51.07.5405
CM2190255P 1 Invoice CORE RETURN CREDIT 02/27/2019 03/12/2019 631.75- 319 100.04.51.07.5405
Total FLEET CHARGE:1,248.08
FRANKLIN AGGREGATES, INC.
1599518 1 Invoice COLD MIX 02/28/2019 03/12/2019 911.30 319 100.04.51.02.5740
Total FRANKLIN AGGREGATES, INC.:911.30
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC0756115 1 Invoice SLAMKA HANDCUFFS 01/22/2019 03/12/2019 97.98 319 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:97.98
GOVERNMENT FINANCE OFFICERS ASSOCIATION
0146376/03121 1 Invoice BASE MEMBERSHIP - SHARON 02/21/2019 03/12/2019 225.00 319 100.01.03.00.5305
Total GOVERNMENT FINANCE OFFICERS ASSOCIATION:225.00
GUNDERMAN, GERALD
GU031219-UT 1 Invoice REFUND SETUP WRONG ACCT IN 02/28/2019 03/12/2019 402.52 319 001.00.00.00.1005
Total GUNDERMAN, GERALD:402.52
HD SUPPLY FACILITIES
9170392803 1 Invoice 500 HAULER PERMIT LABELS 02/26/2019 03/12/2019 545.00 319 100.01.03.00.5713
Total HD SUPPLY FACILITIES:545.00
HEARTLAND BUSINESS SYSTEMS
300725-H 1 Invoice ANNUAL-EMAIL ARCHIVE 02/07/2019 03/12/2019 950.00 319 100.01.14.00.5507
300726-H 1 Invoice ANNUAL MAINT. WIRELESS CONT 02/07/2019 03/12/2019 613.00 319 100.01.14.00.5507
Total HEARTLAND BUSINESS SYSTEMS:1,563.00
HOLZ MOTORS, INC
1000591 1 Invoice TRK 29 02/25/2019 03/12/2019 85.62 319 601.61.61.21.5306
1000591 2 Invoice TRK 29 02/25/2019 03/12/2019 85.62 319 605.56.09.33.5735
Page 6 of 13
Voucher Report
Packet Page 24
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total HOLZ MOTORS, INC:171.24
HUMPHREY SERVICE PARTS
1100154 1 Invoice OVAL PIN 02/23/2019 03/12/2019 74.74 319 100.04.51.07.5405
1100555 1 Invoice WRENCH RACKS 02/28/2019 03/12/2019 310.85 319 100.04.51.08.5415
1100727 1 Invoice BRAKE CONTROLER HARNESS 03/01/2019 03/12/2019 201.53 319 100.04.51.07.5405
1100854 1 Invoice WORK LAMP 03/04/2019 03/12/2019 169.36 319 100.04.51.08.5704
1100927 1 Invoice SHOP FITTINGS 03/04/2019 03/12/2019 55.88 319 100.04.51.07.5704
1100969 1 Invoice TRK 13 BACK KIT 03/04/2019 03/12/2019 261.15 319 100.04.51.07.5405
1199678 1 Invoice #14 & #7 CHAMBER 02/19/2019 03/12/2019 185.16 319 100.04.51.07.5405
1199688 1 Invoice #14 FIT-F CONN TUBE 02/18/2019 03/12/2019 20.25 319 100.04.51.07.5405
1199720 1 Invoice PLOW & WING PARTS 02/19/2019 03/12/2019 63.80 319 100.04.51.07.5405
1199726 1 Invoice #14 HOSES 02/19/2019 03/12/2019 14.94 319 100.04.51.07.5405
1199822 1 Invoice #13 CLEVICE 02/19/2019 03/12/2019 48.00 319 100.04.51.07.5405
149770/031219 1 Invoice CREDIT 01/31/2019 03/12/2019 331.17- 1218 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:1,074.49
ITU ABSORB TECH, INC
MSOABJ00418 1 Invoice MEDS 02/13/2019 03/12/2019 80.60 319 100.04.51.01.5228
MSOABJ00418 1 Invoice MEDS 02/13/2019 03/12/2019 53.48 319 605.56.09.21.6056
MSOABJ00418 2 Invoice MEDS 02/13/2019 03/12/2019 53.47 319 601.61.61.12.5702
Total ITU ABSORB TECH, INC:187.55
JAMES IMAGING SYSTEMS INC
885137 3 Invoice MO COPIER 02/18/2019 03/12/2019 64.19 319 605.56.09.21.5401
885137 1 Invoice MO COPIER 02/18/2019 03/12/2019 64.18 319 100.04.51.01.5701
885137 2 Invoice MO COPIER 02/18/2019 03/12/2019 64.18 319 601.61.63.42.5701
Total JAMES IMAGING SYSTEMS INC:192.55
JESSE, SHAWNA
JE031219-REC 1 Invoice CLASS INSTRUCTION WINTER FIT 02/26/2019 03/12/2019 480.60 319 100.05.72.13.5110
Total JESSE, SHAWNA:480.60
JOERS, STACI
JO031219-RE 1 Invoice CLASS COOKING INSTRUCTION - 02/28/2019 03/12/2019 48.00 319 100.05.72.18.5110
Total JOERS, STACI:48.00
JOHNNY'S PETROLEUM PROD INC
47246/47247 1 Invoice FUEL 02/21/2019 03/12/2019 21,349.44 319 100.04.51.07.5736
Total JOHNNY'S PETROLEUM PROD INC:21,349.44
JOHNSON SAND & GRAVEL INC
81098 1 Invoice ROAD SAND 02/16/2019 03/12/2019 4,002.29 319 100.04.51.05.5747
81158 1 Invoice ROAD SAND 02/28/2019 03/12/2019 3,658.52 319 100.04.51.05.5747
Total JOHNSON SAND & GRAVEL INC:7,660.81
JOURNAL SENTINEL INC
700556/031219 1 Invoice AQUATIC PLANT MANAGEMENT - 02/28/2019 03/12/2019 40.00 319 250.01.00.00.6603
700556-2-19 1 Invoice MISC PUBLICATIONS 02/28/2019 03/12/2019 206.40 319 100.01.06.00.6001
700556-2-19 2 Invoice ELECTION NOTICE 02/28/2019 03/12/2019 80.95 319 100.01.03.00.5704
Page 7 of 13
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Packet Page 25
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JOURNAL SENTINEL INC:327.35
JSA ENVIRONMENTAL, INC.
2750 1 Invoice LANDFILL AUDIT FEB 2019 03/01/2019 03/12/2019 3,892.09 319 205.03.00.00.5820
Total JSA ENVIRONMENTAL, INC.:3,892.09
KETOLA, NANCILYN
KE031219-FIN 2 Invoice CLASS B LIQUOR LICENSE REFU 03/04/2019 03/12/2019 40.00 319 100.01.02.00.4244
KE031219-FIN 1 Invoice CLASS B LIQUOR LICENSE REFU 03/04/2019 03/12/2019 345.36 319 100.01.02.00.4241
Total KETOLA, NANCILYN:385.36
KIESLER'S POLICE SUPPLY INC
IN103696 1 Invoice 9MM AND 40 AMMUNITION 02/25/2019 03/12/2019 2,778.69 319 100.02.20.01.5720
Total KIESLER'S POLICE SUPPLY INC:2,778.69
KONKEL, GAIL
KO031219/DP 1 Invoice MAILBOX VOUCHER 02/26/2019 03/12/2019 50.00 319 100.04.51.05.5704
Total KONKEL, GAIL:50.00
KOWALKOWSKI PLUMBING LLC
5571 1 Invoice PARK ARTHUR WORK 02/26/2019 03/12/2019 578.68 319 100.04.51.08.5415
Total KOWALKOWSKI PLUMBING LLC:578.68
KWIK TRIP
KW031219-CO 1 Invoice COURT ORDERED RESTITUTION 02/28/2019 03/12/2019 26.00 319 100.01.08.00.4269
Total KWIK TRIP:26.00
LANGE ENTERPRISES
68315 1 Invoice HOUSE FRAMES 02/20/2019 03/12/2019 58.44 319 100.02.25.00.5752
Total LANGE ENTERPRISES:58.44
LEGACY RECYCLING
1653 1 Invoice EMEREALD PARK LANDFILL JAN 2 02/21/2019 03/12/2019 1,889.32 319 205.03.00.00.5820
1664 1 Invoice EMERALD PARK LANDFILL FEB 20 03/01/2019 03/12/2019 782.91 319 205.03.00.00.5820
Total LEGACY RECYCLING:2,672.23
MARK J. RINDERLE TIRE INC.
131197 1 Invoice 544 J TIRES 02/18/2019 03/12/2019 84.00 319 100.04.51.07.5735
Total MARK J. RINDERLE TIRE INC.:84.00
MIDWEST TAPE
97008311 1 Invoice AV 02/18/2019 03/12/2019 89.23 319 100.05.71.02.5711
Total MIDWEST TAPE:89.23
MORGAN'S COLLISION CENTER
MO031219 1 Invoice PARK TRUCK 2012 F350 02/08/2019 03/12/2019 3,773.14 319 100.04.51.11.5405
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MORGAN'S COLLISION CENTER:3,773.14
NAPA AUTO PARTS
5266-240858 1 Invoice SHOP SUPPLIES 02/14/2019 03/12/2019 23.98 319 100.04.51.07.5704
5266-241144 1 Invoice WHITE TRUCK CAP 02/19/2019 03/12/2019 9.08 319 100.04.51.07.5405
5266-241393 1 Invoice CITY HALL VAN 02/22/2019 03/12/2019 147.42 319 100.01.06.00.5410
5266-241394 1 Invoice TRK 57 DOOR HANDLE 02/22/2019 03/12/2019 89.99 319 100.04.51.07.5405
5266-241404 1 Invoice #57 SUPPORT 02/22/2019 03/12/2019 61.35 319 100.04.51.07.5405
5266-241443 1 Invoice TRK 57 02/22/2019 03/12/2019 73.88 319 100.04.51.07.5405
5266-241730 1 Invoice SHOP SUPPLIES 02/28/2019 03/12/2019 8.71 319 100.04.51.08.5704
5266-241742 1 Invoice SHOP SUPPLIES 02/28/2019 03/12/2019 25.99 319 100.04.51.08.5704
Total NAPA AUTO PARTS:440.40
NAVIANT
0137518-IN 1 Invoice ONBASE-PREPARING THE LEGAC 03/05/2019 03/12/2019 3,000.00 319 209.01.00.00.6050
Total NAVIANT:3,000.00
NICHOLSON LAB INC
63331 1 Invoice RECALIBRATION 02/19/2019 03/12/2019 125.00 319 605.53.06.35.5101
Total NICHOLSON LAB INC:125.00
OLSON'S OUTDOOR POWER
114177 1 Invoice SHARPEN CHAIN SAW BLADES 01/08/2019 03/12/2019 39.99 319 215.06.00.00.6009
114307 1 Invoice SHARPEN CHAIN SAW BLADES 01/17/2019 03/12/2019 80.00 319 215.06.00.00.6009
Total OLSON'S OUTDOOR POWER:119.99
PARTSMASTER
23388705 1 Invoice SUPPLIES 02/22/2019 03/12/2019 517.33 319 100.04.51.07.5704
23389685 1 Invoice PARTS 02/26/2019 03/12/2019 50.71 319 100.04.51.07.5704
Total PARTSMASTER:568.04
PENGUIN RANDOM HOUSE LLC
1086623086 1 Invoice AV 02/06/2019 03/12/2019 40.00 319 100.05.71.02.5711
1086795407 1 Invoice AV 02/12/2019 03/12/2019 45.00 319 100.05.71.02.5711
Total PENGUIN RANDOM HOUSE LLC:85.00
PLENNES CONSTRUCTION LLC
2253.070 - EN 1 Invoice OVERPAYMENT ON BLDG PERMIT 03/05/2019 03/12/2019 189.00 319 100.02.25.00.4250
Total PLENNES CONSTRUCTION LLC:189.00
PROPHOENIX CORP
2019113 1 Invoice PD--PRO-PHOENIX ANNUAL MAIN 03/05/2019 03/12/2019 41,225.79 319 100.02.20.01.5504
Total PROPHOENIX CORP:41,225.79
QUALITY AWARDS LLC
28915 1 Invoice NAME TAG - CIRC SUP 03/04/2019 03/12/2019 10.50 319 100.05.71.00.5701
Total QUALITY AWARDS LLC:10.50
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
RACINE CNTY CLERK OF COURTS
16602 1 Invoice WARRANT RASO STEVEN PARISE 03/04/2019 03/12/2019 535.00 319 100.01.08.00.4272
Total RACINE CNTY CLERK OF COURTS:535.00
RELIANCE STANDARD LIFE INS CO
RE031219-FIN 1 Invoice MARCH 2019 DISABILITY PREMIU 02/16/2019 03/12/2019 587.55 319 100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:587.55
REWOLINSKI, JOYCE
28729 1 Invoice CLASS CANCELLATION REFUND 02/20/2019 03/12/2019 10.50 319 100.05.72.18.4318
Total REWOLINSKI, JOYCE:10.50
ROZMAN TRUE VALUE/CH
21990/031219 1 Invoice CONSERVATION SUPPLIES 02/25/2019 03/12/2019 18.77 319 215.06.00.00.5704
Total ROZMAN TRUE VALUE/CH:18.77
ROZMAN TRUE VALUE/PD
23755/031219 1 Invoice RETURN OF UNUSED WRITTEN T 02/25/2019 03/12/2019 10.54 319 100.02.20.01.5845
23755/031219 2 Invoice TOILET/PLUMBING REPAIR 02/25/2019 03/12/2019 287.67 319 100.02.20.01.5415
Total ROZMAN TRUE VALUE/PD:298.21
ROZMAN TRUE VALUE/PW
22000/031219 2 Invoice MISC SUPPLIES 02/25/2019 03/12/2019 149.95 319 100.04.51.08.5704
22000/031219 1 Invoice MAILBOXES 02/25/2019 03/12/2019 339.80 319 100.04.51.05.5704
Total ROZMAN TRUE VALUE/PW:489.75
ROZMAN TRUE VALUE/UT
25000/031219 1 Invoice SHOP SUPPLIES 02/25/2019 03/12/2019 94.25 319 601.61.61.15.5415
25000/031219 4 Invoice SWR L/S 02/25/2019 03/12/2019 10.98 319 601.61.61.16.5411
25000/031219 2 Invoice SHOP SUPPLIES 02/25/2019 03/12/2019 94.24 319 605.54.06.41.5702
25000/031219 3 Invoice WTR MISC 02/25/2019 03/12/2019 30.99 319 605.52.06.23.5731
Total ROZMAN TRUE VALUE/UT:230.46
SCHMITT, BETH
SC031219-EN 1 Invoice BUSINESS REGISTRATION REFUN 02/22/2019 03/12/2019 125.00 319 100.02.25.00.4250
Total SCHMITT, BETH:125.00
SOUTHEASTERN WIS REG PLAN COMM
031141 1 Invoice CITY OF MUSKEGO RLF 02/28/2019 03/12/2019 887.50 1218 206.06.00.00.6057
031142 1 Invoice CITY OF MUSKEGO CDA 02/28/2019 03/12/2019 270.00 1218 220.01.00.00.5704
Total SOUTHEASTERN WIS REG PLAN COMM:1,157.50
SPOK
C0282335O 1 Invoice MO PAGERS 02/28/2019 03/12/2019 8.15 319 601.61.63.42.5701
C0282335O 2 Invoice MO PAGERS 02/28/2019 03/12/2019 8.15 319 605.56.09.21.5607
Total SPOK:16.30
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
STAFF ELECTRIC CO INC
001-936386 1 Invoice ELECTRICAL FOR DISHWASHER 02/22/2019 03/12/2019 447.04 319 100.05.71.00.5415
Total STAFF ELECTRIC CO INC:447.04
STREICHER'S
I1349890 1 Invoice SULLIVAN UNIFORM 01/22/2019 03/12/2019 29.99 319 100.02.20.01.5151
Total STREICHER'S:29.99
SUPERIOR CHEMICAL
219221 1 Invoice SOAP 02/14/2019 03/12/2019 318.57 319 100.04.51.11.5415
Total SUPERIOR CHEMICAL:318.57
TAPCO INC.
I628950 1 Invoice SIGNS 02/20/2019 03/12/2019 6,335.43 319 100.04.51.03.5743
I629261 1 Invoice IDLE ISLE PAY STATION HOSTING 02/25/2019 03/12/2019 40.00 319 100.04.51.11.5820
Total TAPCO INC.:6,375.43
TESS CORNERS AUTOMOTIVE
J001779 1 Invoice OLD ENG WHITE TRK 02/19/2019 03/12/2019 102.95 319 100.06.18.01.5405
Total TESS CORNERS AUTOMOTIVE:102.95
THE BUGMAN/AQUAFIX INC
26884 1 Invoice BUG ON A ROPE 02/26/2019 03/12/2019 1,182.48 319 601.61.61.12.5750
Total THE BUGMAN/AQUAFIX INC:1,182.48
THOMAS PRESS, INC.
7983-19 1 Invoice STICKERS FOR 1000 BOOKS 02/25/2019 03/12/2019 59.22 319 100.05.71.00.5701
Total THOMAS PRESS, INC.:59.22
TIME WARNER CABLE
043858401/031 1 Invoice CABLE BOXES 02/18/2019 03/12/2019 19.43 319 100.02.20.01.5415
717807501022 1 Invoice DEDICATED INTERNET CIRCUIT 02/25/2019 03/12/2019 1,130.00 319 100.01.14.00.5507
Total TIME WARNER CABLE:1,149.43
TRANSUNION RISK & ALTERNATIVE
911461/031219 1 Invoice REVERSE LOOKUP -INVESTIGATI 03/01/2019 03/12/2019 50.00 319 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:50.00
TRI TOWN HEATING INC
925294 1 Invoice APOLLO BLDG 02/06/2019 03/12/2019 122.48 319 601.61.61.15.5415
925294 2 Invoice APOLLO BLDG 02/06/2019 03/12/2019 122.47 319 605.54.06.41.5702
Total TRI TOWN HEATING INC:244.95
TRIEBOLD OUTDOOR POWER LLC
IC33948 1 Invoice PARTS 02/15/2019 03/12/2019 1,033.33 319 100.04.51.11.5405
Total TRIEBOLD OUTDOOR POWER LLC:1,033.33
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
USA FIRE PROTECTION
1046-F005743 1 Invoice QUARTERLY SPRINKLER TESTIN 02/25/2019 03/12/2019 180.00 319 100.02.20.01.5415
1046-F005744 1 Invoice FEB 19 QUARTERLY DRY SPRINK 02/25/2019 03/12/2019 180.00 319 100.05.71.00.5415
1046-F005745 1 Invoice FEBRUARY QUARTERLY SPRINKE 02/25/2019 03/12/2019 180.00 319 100.01.09.00.5415
Total USA FIRE PROTECTION:540.00
VERIZON WIRELESS
9823887157 1 Invoice MONTHLY CHARGE- PD 02/10/2019 03/12/2019 40.02 319 100.02.20.01.5604
9823887157 2 Invoice MONTHLY CHARGE -IS 02/10/2019 03/12/2019 40.02 319 100.01.14.00.5601
Total VERIZON WIRELESS:80.04
WAL-MART COMMUNITY
4275/031219 1 Invoice PRESCHOOL SNACKS/SUPPLIES 02/16/2019 03/12/2019 61.46 319 100.05.72.16.5702
Total WAL-MART COMMUNITY:61.46
WAUKESHA COUNTY TREASURER
2019-0000001 1 Invoice INMATE BILLING 02/11/2019 03/12/2019 8.51 319 100.01.08.00.6017
2019-0000005 1 Invoice BATTERIES 02/15/2019 03/12/2019 505.08 319 100.04.51.07.5704
2019-0000017 1 Invoice FOL -03/19-02/20 BOOKPAGE SUB 02/20/2019 03/12/2019 234.00 319 100.05.71.00.5752
2019-0000019 1 Invoice CIRC RECEIPT PAPER (2 CASES) 02/21/2019 03/12/2019 137.84 319 100.05.71.00.5701
WA031219-CO 3 Invoice INTERLOCK SURCHARGE - FEB 02/28/2019 03/12/2019 247.00 319 100.01.08.00.4269
WA031219-CO 1 Invoice JAIL ASSESSMENTS - FEB 02/28/2019 03/12/2019 1,828.00 319 100.01.08.00.4269
WA031219-CO 2 Invoice DRIVER SURCHARGE - FEB 02/28/2019 03/12/2019 1,753.60 319 100.01.08.00.4269
Total WAUKESHA COUNTY TREASURER:4,714.03
WE ENERGIES
0000-020-164/ 2 Invoice WATER 25%02/22/2019 03/12/2019 924.61 319 601.61.61.20.5910
0000-020-164/ 6 Invoice NEW CITY HALL 02/22/2019 03/12/2019 3,453.34 319 100.01.09.00.5910
0000-020-164/ 3 Invoice SEWER 25%02/22/2019 03/12/2019 924.60 319 605.56.09.21.5910
0000-020-164/ 4 Invoice CITY HALL 02/22/2019 03/12/2019 149.13- 319 100.01.09.00.5910
0000-020-164/ 1 Invoice CITY GARAGES 50%02/22/2019 03/12/2019 1,849.21 319 100.04.51.08.5910
0000-020-164/ 5 Invoice POLICE DEPT 02/22/2019 03/12/2019 2,442.57 319 100.02.20.01.5910
0000-020-351/ 1 Invoice 1/19 WELLS 02/28/2019 03/12/2019 9,156.39 319 605.52.06.22.5910
0000-021-027/ 1 Invoice 1/19 L/S 02/22/2019 03/12/2019 11,210.12 319 601.61.61.20.5910
0000-021-134/ 2 Invoice SEWER 25%02/22/2019 03/12/2019 907.39 319 601.61.61.20.5910
0000-021-134/ 6 Invoice PARKS GARAGE 02/22/2019 03/12/2019 83.79 319 100.04.51.08.5910
0000-021-134/ 1 Invoice GARAGE 50%02/22/2019 03/12/2019 1,814.78 319 100.04.51.08.5910
0000-021-134/ 5 Invoice POLICE DEPT 02/22/2019 03/12/2019 1,503.17 319 100.02.20.01.5910
0000-021-134/ 3 Invoice WATER 25%02/22/2019 03/12/2019 907.39 319 605.56.09.21.5910
0000-021-134/ 4 Invoice CITY HALL 02/22/2019 03/12/2019 3,051.92 319 100.01.09.00.5910
2014-674-485/ 1 Invoice RANGE/SHOOTHOUSE ELECTRIC 02/21/2019 03/12/2019 69.84 319 100.02.20.01.6023
Total WE ENERGIES:38,149.99
WI STATE LAB OF HYGIENE
584811 1 Invoice SAMPLES 02/28/2019 03/12/2019 270.00 319 605.56.09.23.5865
Total WI STATE LAB OF HYGIENE:270.00
WIND LAKE AUTO PARTS
1975/031219 1 Invoice TORXBOX SET 02/28/2019 03/12/2019 36.95 319 605.52.06.23.5731
1975/031219 2 Invoice TRK 11,9,7,14,18, CHIPPER 02/28/2019 03/12/2019 1,040.90 319 100.04.51.07.5405
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WIND LAKE AUTO PARTS:1,077.85
WIS STEAM CLEANER SALES CO INC
50917 1 Invoice PARTS 02/14/2019 03/12/2019 1,200.62 319 100.04.51.07.5405
Total WIS STEAM CLEANER SALES CO INC:1,200.62
WISCONSIN BUILDING INSPECTION, LLP
173 1 Invoice FEBRUARY INSPECTION SERVICE 03/04/2019 03/12/2019 13,975.30 319 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:13,975.30
WISCONSIN DEPT OF ADMIN
WI031219-CO 1 Invoice COURT FEES - FEB 02/28/2019 03/12/2019 8,413.74 319 100.01.08.00.4269
Total WISCONSIN DEPT OF ADMIN:8,413.74
WISCONSIN DEPT OF JUSTICE - CIB
G2451/031219 1 Invoice BACKGROUND CHECKS PRESCH 02/28/2019 03/12/2019 28.00 319 100.05.72.16.6002
L6806T-FEB19 1 Invoice RECORD NAME SEARCHES - FEB 02/28/2019 03/12/2019 154.00 319 100.01.06.00.6002
L6806T-JAN19 1 Invoice RECORD NAME SEARCHES - JAN 02/01/2019 03/12/2019 210.00 319 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:392.00
WISCONSIN DEPT OF TRANSPORTATION
395-00001230 1 Invoice MOORLAND ROAD RECONSTRUC 02/20/2019 03/12/2019 25,654.99 1218 401.08.91.19.6503
Total WISCONSIN DEPT OF TRANSPORTATION:25,654.99
ZAINER, JEFF
ZA031219-DP 1 Invoice 2 BEAVERS 02/21/2019 03/12/2019 150.00 319 100.04.51.04.5744
Total ZAINER, JEFF:150.00
ZIMMERMAN ARCHITECTURAL STUDIOS
59511 1 Invoice NEW POLICE BUILDING 02/28/2019 03/12/2019 6,743.31 319 410.08.91.20.6550
Total ZIMMERMAN ARCHITECTURAL STUDIOS:6,743.31
Grand Totals: 380,585.49
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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