COMMON COUNCIL Packet- 9/24/2013
CITY OF MUSKEGO
COMMON COUNCIL AGENDA
September 24, 2013
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC NOTICE
COMMUNICATIONS FROM THE MAYOR'S OFFICE
PUBLIC COMMENT
City Residents and Taxpayers Only – Speakers will be limited to making comments related to
all agenda items excluding closed session items relating to employment and labor issues.
Comments will be limited to two minutes per speaker per agenda item. There will be no
discussion by/with the Common Council during Public Comment.
CONSENT AGENDA
Items listed under consent agenda will be approved in one motion without discussion unless
any Council member requests that an item be removed for individual discussion. That item
then can be acted on separately at the same meeting under the part of the meeting it would
normally appear.
Common Council Minutes - September 10, 2013
Operator Licenses
Reso. #078-2013 - Resolution Authorizing the Mayor to Approve Vouchers
NEW BUSINESS
UNFINISHED BUSINESS
Ord. #1377 - An Ordinance to Amend Chapter 13, Section 13.01, of the Municipal Code
of the City of Muskego (Dog Fancier Permit). Second Reading.
Ord. #1378 - An Ordinance to Amend Chapter 9, Section 9.01 (1), of the Municipal
Code of the City of Muskego (Discharge of Firearms and Guns Prohibited). Second
Reading.
REVIEW OF COMMITTEE REPORTS
Finance Committee - August 27, 2013
Parks and Recreation Board - August 12, 2013
Public Works Committee - August 19, 2013
LICENSE APPROVAL
Approval of Temporary License to Sell Wine
St. Leonard Congregation - November 1, 2013
VOUCHER APPROVAL
Approval of General Vouchers
Approval of Tax Checks
Approval of Utility Vouchers
Approval of Wire Transfers
CITY OFFICIALS' REPORTS
October Calendar: http://www.cityofmuskego.org/Calendar.aspx
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
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.
COMMON COUNCIL - CITY OF MUSKEGO Unapproved
MINUTES OF MEETING HELD SEPTEMBER 10, 2013
Mayor Chiaverotti called the meeting to order at 7:55 p.m. Present were Ald. Madden,
Kubacki, Glazier, Borgman, Hammel and Wolfe, and Deputy Clerk Blenski. Ald.
Soltysiak was absent. Those present recited the Pledge of Allegiance. Ms. Blenski
stated that the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR’S OFFICE
None.
PUBLIC COMMENT
No one registered to speak.
NEW BUSINESS
Mr. John Sabinash of Zimmerman Architectural Studios, Inc. gave a presentation
regarding the Facilities Needs Study. (A copy of the presentation handout is available
in the Mayor’s office.)
CONSENT AGENDA
Ald. Kubacki moved to approve the items under the Consent Agenda. Ald.
Glazier seconded. Motion carried 6 in favor.
The following items were approved:
Approval of Operators’ Licenses for Tracy Bergmann, Evan Cotton, Judith Lewis and
Nicole Sheridan.
Approval of Common Council Minutes – August 27, 2013
Reso. #076-2013 - Re-Approval of the Wildflower Farms Preliminary Platt
Reso. #077-2013 - Approval of Reduction in Letter of Credit – Davis CSM
UNFINISHED BUSINESS
Reso. #064-2013 - Award of Bid - Racine Avenue Recreation Trail. Ald. Glazier
moved for adoption. Ald. Hammel seconded. Ald. Borgman explained that he has
an obligation to his constituents not to spend more than what has been budgeted. The
bid far exceeds the budgeted amount due to some unforeseen issues. He suggested
delaying the project this year and indicated that he would support the trail in the next
budget cycle. Ald. Wolfe agrees. Ald. Kubacki noted that it is a lot of money to spend
on a trail. Ald. Glazier supports the trail and the residents want it completed. Ald.
Glazier moved to amend the resolution to remove the reference to the Finance
Committee recommendation. Ald. Borgman seconded. Motion carried 6 in favor.
Vote on Resolution #064-2013 as amended: 3 in favor - Ald. Madden, Glazier and
Hammel and 3 opposed Ald. Wolfe, Borgman and Kubacki.
As a result of the tie vote, Mayor Chiaverotti voted yes. She explained her
reasons to vote in favor were: Ald. Soltysiak expressed his support to complete
the project this year, the school district’s desire for the trail and the additional
cost that would be incurred by delaying the project until next year.
Common Council Minutes 2
September 10, 2013
REVIEW OF COMMITTEE REPORTS
The following minutes were reviewed: 08/13/2013 Finance Committee and 08/06/2013
Plan Commission.
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
Ord. #1377 – An Ordinance to Amend Chapter 13, Section 13.01, of the Municipal Code
of the City of Muskego (Dog Fancier Permit)
Ord. #1378 – An Ordinance to Amend Chapter 9, Section 9.01 (1), of the Municipal
Code of the City of Muskego (Discharge of Firearms and Guns Prohibited)
VOUCHER APPROVAL
Ald. Glazier moved for approval of payment of Utility Vouchers in the amount of
$28,413.18. Ald. Kubacki seconded. Motion carried 6 in favor.
Ald. Glazier moved for approval of payment of Tax Vouchers in the amount of
$4,500.00. Ald. Hammel seconded. Motion carried 6 in favor.
Ald. Glazier moved for approval of payment of General Fund Vouchers in the
amount of $239,604.53. Ald. Wolfe seconded. Motion carried 6 in favor.
Ald. Glazier moved for approval of payment of Wire Transfers for Payroll
Transmittals in the amount of $350,493.69. Ald. Hammel seconded. Motion
carried 6 in favor.
CITY OFFICIALS’ REPORTS
Mayor noted that the operating budget will be discussed at the Committee of Whole
meeting on September 19, 2013 at 5:30 pm.
FUTURE AGENDA ITEMS
None.
ADJOURNMENT
Ald. Glazier moved to adjourn at 8:54 p.m. Ald. Kubacki seconded; motion
carried.
Minutes transcribed by Kim Chavie, Assistant Deputy Clerk
OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 09/24/2013
Colleen Gartzke
Nancy Kerns (Temporary License)
Luke Kreuzer
Pamela Pulver
Matthew Shearer
Katherine Zeidler
S/CityHall/Licenses/Oper Lic Approval Lists/2013.doc
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #078 -2013
RESOLUTION AUTHORIZING THE MAYOR TO APPROVE VOUCHERS
WHEREAS, It is necessary to authorize the Mayor to approve any vouchers that may
need to be disbursed prior to the end of the year because the la st Common Council
meeting in December will be canceled.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon recommendation of the Finance Committee, does hereby authorize the
Mayor to approve any vouchers that need to be d isbursed in lieu of Common Council
approval due to the cancellation of the last Council meeting in December.
BE IT FURTHER RESOLVED That the Director of Finance and Administration is
authorized to release the approved voucher checks and release of funds a s an
extension of the Common Council giving the Mayor said authority as stated above.
DATED THIS DAY OF , 2013.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #078-2013 which
was adopted by the Common Council of the City of Muskego.
____________________________
Clerk-Treasurer
9/13jmb
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1377
AN ORDINANCE TO AMEND CHAPTER 13,
SECTION 13.01,
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(Dog Fancier Permit)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS
FOLLOWS:
SECTION 1: Chapter 13, Section 13.01 (2), of the Municipal Code of the City of Muskego is
hereby amended to delete Section 13.01 (2) 9.
SECTION 2: Chapter 13, Section 13.01 (3), of the Municipal Code of the City of Muskego is
hereby amended to delete Section 13.01 (3) 3.
SECTION 3: Chapter 13, Section 13.01 (16), of the Municipal Code of the City of Muskego is
hereby amended to read as follows:
(16) Number of Dogs Limited. Not more than two (2) four (4) dogs over the ages of five
months shall be kept or maintained in any area of the City, in which two (2) or more
residences are occupied within 1,000 feet of each other, except in an authorized hobby
kennel or commercial kennel (See Chapter 17, Section 15.04). or those residents who
have acquired a Dog Fancier Permit. The owner or tenant of the premises upon which a
violation of this section occurs shall be notified thereof and allowed 10 days to conform
to this section.
SECTION 4: The several sections of this Ordinance are declared to be severable. If any
section or portion thereof shall be declared by a decision of a court of competent jurisdiction to
be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or
portion thereof directly specified in the decision, and not affect the validity of all other provisions,
sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any
other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby
repealed as to those terms that conflict.
SECTION 5: This Ordinance shall be in full force and effect from and after its passage and
publication.
PASSED AND APPROVED THIS DAY OF , 2013.
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
ATTEST: First reading:
_________________________
Clerk-Treasurer
8/2013jmb
Notice of Newly Enacted Ordinance Published:
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1378
AN ORDINANCE TO AMEND CHAPTER 9,
SECTION 9.01 (1),
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(Discharge of Firearms and Guns Prohibited)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
SECTION 1: Chapter 9, Section 9.01 (1), of the Municipal Code of the City of Muskego
is hereby amended to read as follows:
9.01 DISCHARGE OF FIREARMS AND GUNS PROHIBITED.
(1) GENERAL PROHIBITIONS AND EXCEPTIONS.
(a) No person except a sheriff, constable, police officer, or their deputies or any
citizen lawfully defending life or property, shall fire or discharge any firearm
(as defined by Wisconsin State Statutes), spring or air gun of any description
within the city except as herein provided. This section shall not prevent the
maintenance and use of a licensed rifle or pistol range, shooting gallery or
trap/skeet range authorized by the Common Council.
(b) The firing or discharging of devices which propel a projectile by means of
spring, air or gas pressure including but not limited to BB and pellet guns, and
Airsoft guns, is permitted only upon private premises by persons who are over
14 years of age or are under direct personal supervision of a parent or
guardian.
(c) The transporting, firing, or discharging of shot guns is limited to:
(1) The hunting seasons and regulations as provided by the Department
of Natural Resources of the State of Wisconsin on land that is owned
or rented, or with the land owner's or renter's consent, or on lands
open to the public for hunting.
(2) Open bodies of water provided no shot shall be caused to be
propelled into an area of habitable buildings or building and provided
that no shotgun shall be discharged on the shoreline or within posted
areas on Little Muskego Lake.
(3) Any person owning or renting land in the City who raises crops from
such land and operates the same for farm purposes or any person
who is under his direct supervision and control, for the purposes of
destroying birds and animals doing damage to his crops or for the
control of rodents, but in no case closer than 300 feet from any
Ord. #1378 Page 2
Federal, State, County Highway or City Street or park, church,
municipal or school grounds, or any other private dwellings.
(4) Any person may, on his own property or with the consent of an owner
thereof, discharge a shotgun providing he is more than 300 feet from
any dwelling; Federal, State, County, or City Highway; or park, church,
municipal or school property.
(d) Gun salutes, using blank cartridges, as a special function at a parade,
program or funeral is permitted.
SECTION 2: The several sections of this Ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the Ordinance which shall
remain in full force and effect. Any other Ordinance whose terms are in conflict with the
provisions of this Ordinance is hereby repealed as to those terms that conflict.
SECTION 3: This Ordinance shall be in full force and effect from and after its passage
and publication.
PASSED AND APPROVED THIS DAY OF , 2013.
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
ATTEST: First reading:
_________________________
Clerk-Treasurer
9/2013jmb
Notice of Newly Enacted Ordinance Published:
CITY OF MUSKEGO Approved 9/10/2013
FINANCE COMMITTEE MINUTES
Tuesday August 27, 2013
Muskego City Hall
Mayor Chiaverotti called the meeting to order at 7:21 p.m. Present: Committee
Members Soltysiak, Glazier and Kubacki. Also present: Ald. Wolfe, Hammel, Borgman,
and Madden, Police Chief Moser, Captain La Tour, and Deputy Clerk Blenski. Those
present recited the Pledge of Allegiance. The Deputy stated that the meeting was
properly noticed.
APPROVAL OF MINUTES
Ald. Kubacki moved to approve the August 13, 2013 minutes. Ald. Glazier
seconded; motion carried.
LICENSE APPROVALS
Operators
Ald. Soltysiak moved to recommend approval of an Operator’s License for
Thomas Bilitz (Temporary), Matthew Boyd, Elizabeth Chaulklin, Lori Decker,
Rachel Lang, Marina Mielke, Jessica Palubicki, Erin Udell, Kim Weigold and
Barbara Wittenberg subject to the licensing requirements being completed prior
to issuance. Ald. Kubacki seconded; motion carried.
UNFINISHED BUSINESS
Recommendation Regarding Award of Bid – Racine Avenue Recreation Trail
The following bids were received:
Musson Brothers $526,874.40
Western Contractors $583,243.20
The item was deferred at the August 13, 2013 meeting because the cost of the project
exceeded the amount budgeted. Ald. Glazier moved to approve. Ald. Soltysiak
seconded. Ald. Soltysiak stated that the 2014 budget was in the process of being
reviewed. Two additional trail segments are proposed for next year. Ald. Kubacki
stated all the proposed trails should be looked at before making a decision on the
Racine Avenue Trail. Ald. Glazier stated that a decision has to be made if the trail
should be done or not. If the decision is yes, then the City has t o accept the cost. Ald.
Soltysiak and Glazier both believe this trail is important and should be done. Ald.
Glazier and Soltysiak withdrew the motion and second. Ald. Soltysiak moved to
forward the expenditure to Committee of the Whole to be reviewed with the other
Parks & Recreation Capital items. Ald. Glazier seconded; motion carried.
NEW BUSINESS
Recommendation Regarding Eligibility for Exemption from the County Library
Tax
Ald. Soltysiak moved to recommend the exemption from the County Library Tax
for 2014. Ald. Glazier seconded; motion carried.
Finance Committee Minutes Page 2
August 27, 2013
Recommendation Regarding Approval of Development Agreement for Belle
Chasse
Ald. Soltysiak moved to recommend approval. Ald. Kubacki seconded; motion
carried.
Recommendation Regarding Willow Glen Developer’s Agreement
Ald. Kubacki moved to recommend. Ald. Glazier seconded; motion carried.
Recommendation Regarding Repair/Reconstruction of Berms at Firing Range
Police Chief Moser stated the department submitted a capital budget request for 2014
to repair the berms. Captain La Tour was recently contacted by Advance Disposal
because the landfill will be doing work and repair of the berms could be done at the
same time. If done this year, the cost would be $15,000 less. Ald. Glazier moved to
recommend the work be done in 2013 at a cost of $55,020. Ald. Soltysiak
seconded; motion carried.
VOUCHER APPROVAL
Ald. Soltysiak moved to recommend approval of Utility Vouchers in the amount of
$52,415.92. Ald. Glazier seconded; motion carried.
Ald. Soltysiak moved to recommend approval of General Fund Vouchers in the
amount of $327,233.02. Ald. Glazier seconded; motion carried.
Ald. Soltysiak moved to recommend approval of Wire Transfers for Debt Service
in the amount $41,257.50. Ald. Kubacki seconded; motion carried.
Ald. Soltysiak moved to recommend approval of Wire Transfers for Payroll
Transmittals in the amount $301,398.16. Ald. Glazier seconded; motion carried.
ADJOURNMENT
Ald. Glazier moved to adjourn the meeting at 7:35 p.m. Ald. Kubacki seconded;
motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk
City of Muskego
PARKS & RECREATION BOARD
Monday, August 12, 2013
Approved 9/9/13
Board President Whipple called the monthly meeting of the Parks and Recreation Board (Board), City of Muskego, to order
at 5:30 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
The meeting notice was posted in accordance with the Open Meeting Law on Thursday, August 8, 2013.
Present: Mr. Jerald Hulbert, Mr. Brett Hyde (excused 6:08 p.m.), Mrs. Kelly Koble, Mr. “Butch” LeDoux, Mr. Paul Peardon,
Ald. Dan Soltysiak, Mr. Toby Whipple and Director Anderson.
GUESTS: Ald. Borgman, Ald. Kubacki, Gary Kulas
APPROVAL OF MINUTES:
July 8 Minutes
Ald. Soltysiak moved to approve the minutes of the July 8 meeting, seconded by Mr. Hyde. Upon a voice vote, the
motion to approve carried.
COMMUNICATIONS:
History of Pioneer Drive Park
Mr. Gary Kulas gave a brief historical background on the Pioneer Drive area. He spoke on the importance of the street to
the community. It was the avenue of five different resort hotels and main route from Prairieville (Waukesha) to Racine. It
was one of the three plank roads in the area; originally called the Waterford Plank Road. When the electric trolley line came
through, it was the main route to the amusement park. It was also part of the underground railroad that helped Joshua
Glover, a runaway slave. Mr. Hulbert added that all the main businesses were along the road and it was known as Muskego
Centre. On behalf of the historical society, they would like the park name to reflect some of the history that occurred. The
historical society had nothing in mind as far as naming the park; however, Mr. Hulbert proposed that the historical society
split the cost of the historical signage with the city. The two entities would have to agree on the verbiage for the sign. He
shared some proposed verbiage with the Board members which included a summation of the businesses in the area. On a
side note, Ald. Borgman shared that the Watertown Plank Road wa s almost the demise of Muskego because those building
the road brought cholera to the community; instead of milling planks for the road, they ended up milling coffins. His offering
for naming the park was Plank Road Park because of the importance of the de velopment of the community and impact the
road had on the community.
UNFINISHED BUSINESS: None
NEW BUSINESS:
Naming of Small Park
The Board had solicited possible names for the park from the community. They received four suggestions; Trolley Line
Park, Gottfried Park, Serenity Park, and Salentine Family Community Park or E. J. Salentine Parkway or something with
Salentine in it. Mr. LeDoux felt Trolley Park because it was a stop point for the trolley during that era. Board President
Whipple thought the name of the park should have something to do historically with the area, Muskego Centre, Trolley Line,
Minutes, Parks & Recreation Board, August 12, 2013, page 2
or Plank Road or something along those lines. Mr. Peardon stated that with the rich history of the area and how significant it
was in the development of the city, it made more sense to name it after that instead of an individual. He liked Trolley Line
Park and that was a great suggestion. Mr. Hulbert said the name for the specific area was Muskego Centre. Board
members felt the name would tie everything together. Ald. Soltysiak moved to name the park Muskego Centre Park
with the spelling of the park name, Centre or Center, reflect the spelling of that era and historically accurate. Mrs.
Koble seconded. Mr. Kulas will research the spelling and get back to the Board. Director Anderson thanked the citizens for
their contributions. Upon a voice vote, the motion carried.
Monument Signage Wording, Park Arthur
Mr. Hulbert submitted the verbiage for the Thiesenhusen monument sign at Park Arthur. He stated the verbiage did go
through the historical society. Ald. Soltysiak moved to approve the wording and Mr. LeDoux seconded. Mr. Hulbert
spoke on the issue of the sign materials and the vendors that made other signs in the area. He will discuss further with
Director Anderson a selection of the sign company. In regard to installation in the park, Ald. Soltysiak suggested to have
the sign placed in the pavilion area of the park. Mr. Peardon offered the sign be placed off the park road near the main path.
Other areas were suggested and Mr. Hulbert will consult with Charles Thiesenhusen to get his opinion. Upon a voice vote,
the motion carried.
2014 Capital Equipment/Projects
Director Anderson had two items for capital equipment in 2014; the out-front mower and shop improvements. These were
discussed with the Board members. Mr. Hulbert moved to approve the capital equipment. Mr. LeDoux seconded.
Upon a voice vote, the motion carried, 5-1 with Ald. Soltysiak opposed to the shop improvements. Director Anderson
reviewed in detail the capital projects for 2014. Mr. LeDoux moved to approve the capital projects and forward on to
Common Council. Mr. Peardon seconded. Upon a voice vote, the motion carried.
2014 Operating Budget
Director Anderson presented the 2014 operating budget. For personnel, the department will be adding two seasonal staff.
Mr. Hulbert moved to approve the 2014 operating budget, seconded by Mrs. Koble. Upon a voice vote, the motion
carried.
ALDERMAN’S REPORT:
Ald. Soltysiak shared that tomorrow Common Council will be acting on money for the recreation trail along Racine Avenue
from Janesville to the Muskego High School. The amount is significantly more than was budgeted.
STATUS OF PROJECTS:
Park Arthur
Foundation is in. The group doing the work is doing an outstanding job. With the foundation, the stone block has been
delivered. They are looking at starting the walls soon. Lights, WeEnergies will be trenching anytime soon. Once that’s done
Pieper will be putting in pedestals. On the 21st, Dan and Director Anderson will be staking the corner of home plate and the
foul lines. He expected to put in the lights the early part of September. Gas will be put in at the same time. The equestrian
trail has been cut through the corridor. Ald. Borgman shared the partying events that go on in the overflow parking lot. He
felt that an added gate would help to curtail the partying. This will be an agenda item with reports from the police
department.
Board President Whipple stated that park closes at 10:00 p.m. and there shouldn’t be anyone in the park. The police
should be called.
Waterbugs July Report
There were no complaints during the month of July.
DIRECTOR’S REPORT
Minutes, Parks & Recreation Board, August 12, 2013, page 3
Recreation
Fall Program Guide
Program guide will be out around August 26. He mentioned that having to work with the school’s calendar has had an
impact on getting the guide out. The department has to wait to secure use of the facilities.
Parks
Split Rail Fence at Park Arthur
Split rail fence was added on and it looks nice. Parks staff did a nice job.
Park Arthur/Idle Isle Signage
The locations have been marked. They are expected to be installed Tuesday of next week.
Mill Valley Fencing
Mill Valley fencing starts August 19. The project will take about a week.
OTHER BUSINESS
Subdivision Plans from Plan Commission
None
Announcements
Mr. Hulbert shared that they had a girl scout group paint the church. He recognized further that the Old Town Hall needs
painting. They are also involved in painting the Tailspin sign and this is being done by volunteers. The goal is to have it
done so it can be pulled through the parade.
ADJOURNMENT - There being no further business, Mr. Hulbert moved for adjournment at 7:28 p.m. Seconded by Mrs.
Koble . Upon a voice vote, the motion carried.
Stella Dunahee, CPS
Recording Secretary
pc: Board Members, Craig Anderson; email: Peter Theis, Tammy Dunn; posted: www.cityofmuskego.org
Approved
CITY OF MUSKEGO
PUBLIC WORKS COMMITTEE MINUTES
August 19, 2013
6:00 PM
Aldermen’s Room – Upper Level of City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Ald. Dan Soltysiak called the meeting to order at 6:01 PM.
PLEDGE OF ALLEGIANCE
Ald. Soltysiak led those present in the Pledge of Allegiance.
ROLL CALL
Also present were Ald. Neil Borgman, Ald. Bob Hammel and Public Works Director David
Simpson.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the Open Meeting Laws on August 19, 2013.
APPROVAL OF MINUTES FROM JULY 15, 2013
Alderman Borgman made a motion to approve minutes from July 15, 2013.
Alderman Hammel seconded.
Motion Passed 3 in favor.
STATUS OF PROJECTS
Janesville Road Reconstruction
Racine Avenue Recreational Trail
2013 Road Program
Gold Drive Storm Sewer
Horn Park Drive Storm Sewer
Misc. Drainage Projects
NEW BUSINESS
Discuss potential road improvement project for Laura Lane.
Ald. Borgman made a motion to recommend to Common Council staff
recommendation #2- to install a sign at the end of the gravel drive to prohibit non-
farm vehicles past the sign. Ald. Hammel seconded.
Motion Passed 3 in favor.
Approval of construction plans for the Willow Glen development.
Alderman Borgman made a motion to approve construction plans for the Willow Glen
development. Alderman Hammel seconded.
Motion Passed 3 in favor.
Approval of right-of-way vacation for Willow Glen Drive and an unnamed right-of-way off of
Clearbrook Drive.
Alderman Hammel made a motion to approve the right-of-way vacation for Willow
Glen Drive and an unnamed right-of-way off of Clearbrook Drive. Alderman Borgman
seconded.
Motion Passed 3 in favor.
Update regarding Molybdenum.
Alderman Borgman made a motion to update the residents with the new advisory
limits of Molybdenum to 90ug/I by a letter as well as putting on the website.
Alderman Hammel seconded.
Motion Passed 3 in favor.
2013 Capital Budget Item Review
2014 Capital Budget Item Discussion
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderman Borgman made a motion to adjourn at 7:05 PM. Alderman Hammel
seconded.
Motion Passed 3 in favor.
Respectfully submitted,
Kellie McMullen,
Recording Secretary
Council Date SEPT 24, 2013
Total Vouchers All Funds $1,140,233.13
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $3,099.95
Water Wire Transfers
Total Water $3,099.95
Sewer Vouchers 58,988.97
Sewer Wire Transfers
Total Sewer $58,988.97
Net Total Utility Vouchers $ 62,088.92
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $1,190.66
Tax Void Checks ()**
Total Tax Vouchers $ 1,190.66
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $1,076,245.95
General Fund Void Checks ()**
Total General Fund Vouchers $ 1,076,245.95
#3 - General Voucher Approval
Big Muskego Lake Vouchers $707.60
.
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $166,493.75
Payroll Transmittals $274,799.87
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
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
3M
UM15521 1 Invoice OFFICE SUPPLIES/22614S 08/27/2013 09/24/2013 122.90 913 100.05.71.00.5701
Total 3M :122.90
ADVANCED DISPOSAL - MUSKEGO-C6
C60001116248 1 Invoice REF/AUGUST 08/31/2013 09/24/2013 49,560.54 913 205.03.30.00.5820
C60001116248 2 Invoice RECY/AUGUST 08/31/2013 09/24/2013 23,202.50 913 205.03.00.00.5820
C60001116248 3 Invoice YARD WASTE/AUGUST 08/31/2013 09/24/2013 1,344.97 913 205.03.00.00.6056
C60001116248 4 Invoice FUEL CHG/JULY 08/31/2013 09/24/2013 2,910.52 913 205.03.30.00.5820
Total ADVANCED DISPOSAL - MUSKEGO-C6:77,018.53
AFLAC
699495/92413 1 Invoice AFLAC INDIVIDUAL POLICIES/SEP 09/12/2013 09/24/2013 104.00 913 100.00.00.00.2241
699495/92413 2 Invoice AFLAC INDIVIDUAL POLICIES/SEP 09/12/2013 09/24/2013 325.70 913 100.00.00.00.2242
699495/92413 3 Invoice AFLAC INDIVIDUAL POLICIES/SEP 09/12/2013 09/24/2013 1,179.05 913 100.00.00.00.2243
699495/92413 4 Invoice AFLAC INDIVIDUAL POLICIES/SEP 09/12/2013 09/24/2013 166.50 913 100.00.00.00.2244
Total AFLAC:1,775.25
ALL ABOUT GRAPHICS PLUS LLC
AAGP-1488 1 Invoice LETER HEAD 08/27/2013 09/24/2013 399.00 913 100.02.20.01.5723
AAGP-1489 1 Invoice BUSINESS CARDS 08/27/2013 09/24/2013 238.00 913 100.02.20.01.5723
Total ALL ABOUT GRAPHICS PLUS LLC:637.00
ALL LIGHTING INC
66561 1 Invoice LIGHTING SUPPLIES 09/10/2013 09/24/2013 142.84 913 100.01.09.00.5415
Total ALL LIGHTING INC:142.84
ALSCO
42510/92413 1 Invoice 8/13 UNIFORM RENTAL 08/31/2013 09/24/2013 40.00 913 601.61.61.12.5702
42510/92413 2 Invoice 8/13 UNIFORM RENTAL 08/31/2013 09/24/2013 40.00 913 605.56.09.21.5835
42510/92413 3 Invoice 8/13 UNIFORM RENTAL 08/31/2013 09/24/2013 205.25 913 100.04.51.07.5704
42511/92413 1 Invoice 8/13 UNIFORM RENTAL 08/31/2013 09/24/2013 51.40 913 601.61.61.12.5702
42511/92413 2 Invoice 8/13 UNIFORM RENTAL 08/31/2013 09/24/2013 51.40 913 605.56.09.21.5835
42511/92413 3 Invoice 8/13 UNIFORM RENTAL 08/31/2013 09/24/2013 88.20 913 100.04.51.07.5704
Total ALSCO:476.25
AMERICAN LITHO, INC.
246048 1 Invoice FALL PROGRAM GUIDE 09/06/2013 09/24/2013 3,647.00 913 100.05.72.10.5820
Total AMERICAN LITHO, INC.:3,647.00
ANDERSON, JENNIFER
AN092413 1 Invoice LITTLE LEARNERS PROG MATLS 09/17/2013 09/24/2013 93.39 913 100.05.72.16.5702
AN92413 1 Invoice LITTLE LEARNERS FALL PROG M 09/09/2013 09/24/2013 51.33 913 100.05.72.16.5702
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ANDERSON, JENNIFER:144.72
APPLIED ASSC
PAI1199748 1 Invoice PARTS 08/30/2013 09/24/2013 243.84 913 100.04.51.07.5405
Total APPLIED ASSC:243.84
ASSOCIATED BANK
AS92413 1 Invoice REV BOND/PRIN 09/01/2013 09/24/2013 24,583.33 913 601.00.00.00.1011
AS92413 2 Invoice REV BOND/INT 09/01/2013 09/24/2013 7,411.25 913 601.00.00.00.1011
Total ASSOCIATED BANK:31,994.58
AT&T
262679410609 18 Invoice MTHLY PHONE BILL/RECREATION 09/01/2013 09/24/2013 23.89 913 100.05.72.10.5601
262679410609 19 Invoice MTHLY PHONE BILL/SEWER 09/01/2013 09/24/2013 7.76 913 601.61.63.42.5606
262679410609 20 Invoice MTHLY PHONE BILL/SEWER SCA 09/01/2013 09/24/2013 5.12 913 601.61.63.42.5430
262679410609 21 Invoice MTHLY PHONE BILL/WATER 09/01/2013 09/24/2013 4.18 913 605.56.09.21.5607
262679410609 22 Invoice MTHLY PHONE BILL/WATER SCA 09/01/2013 09/24/2013 5.12 913 605.56.09.30.5620
262679410609 12 Invoice MTHLY PHONE BILL/PLANNING 09/01/2013 09/24/2013 23.89 913 100.06.18.01.5601
262679410609 13 Invoice MTHLY PHONE BILL/POLICE 09/01/2013 09/24/2013 170.64 913 100.02.20.01.5604
262679410609 14 Invoice MTHLY PHONE BILL/COURT 09/01/2013 09/24/2013 13.65 913 100.01.08.00.5601
262679410609 15 Invoice MTHLY PHONE BILL/DISPATCHER 09/01/2013 09/24/2013 13.65 913 100.02.20.10.5604
262679410609 16 Invoice MTHLY PHONE BILL/PD FIRING R 09/01/2013 09/24/2013 3.41 913 100.02.20.01.6023
262679410609 17 Invoice MTHLY PHONE BILL/DPW 09/01/2013 09/24/2013 11.94 913 100.04.51.01.5605
262679410609 6 Invoice MTHLY PHONE BILL/VFD 09/01/2013 09/24/2013 30.72 913 100.02.21.00.5860
262679410609 7 Invoice MTHLY PHONE BILL/IS GIS 09/01/2013 09/24/2013 13.65 913 100.01.14.00.5601
262679410609 8 Invoice MTHLY PHONE BILL/LIBRARY 09/01/2013 09/24/2013 98.97 913 100.05.71.00.5602
262679410609 9 Invoice MTHLY PHONE BILL/MAYOR 09/01/2013 09/24/2013 13.65 913 100.01.01.00.5601
262679410609 10 Invoice MTHLY PHONE BILL/PARKS 09/01/2013 09/24/2013 23.89 913 100.05.72.01.5603
262679410609 11 Invoice MTHLY PHONE BILL/PARKS TOW 09/01/2013 09/24/2013 3.41 913 100.05.72.03.5603
262679410609 1 Invoice MTHLY PHONE BILL/ASSR 09/01/2013 09/24/2013 20.48 913 100.01.04.00.5601
262679410609 2 Invoice MTHLY PHONE BILL/BLDG 09/01/2013 09/24/2013 17.06 913 100.02.25.00.5601
262679410609 3 Invoice MTHLY PHONE BILL/CH 09/01/2013 09/24/2013 44.37 913 100.01.09.00.5601
262679410609 4 Invoice MTHLY PHONE BILL/DOFA 09/01/2013 09/24/2013 54.61 913 100.01.03.00.5601
262679410609 5 Invoice MTHLY PHONE BILL/ENG 09/01/2013 09/24/2013 6.83 913 100.04.19.00.5601
414Z45636608 1 Invoice MNTHLY 911 TRUNK & CIRCUIT 08/28/2013 09/24/2013 193.46 913 100.02.20.01.5604
Total AT&T:804.35
AUTO ZONE, INC
1998818297 1 Invoice SQD PARTS 08/15/2013 09/24/2013 8.10 913 100.02.20.01.5405
75335 1 Invoice SQD PARTS 09/03/2013 09/24/2013 9.11 913 100.02.20.01.5405
Total AUTO ZONE, INC:17.21
B & H PHOTO
74853736 1 Invoice BOSE HEADPHONES 09/02/2013 09/24/2013 538.00 913 209.01.00.00.6050
74872703 1 Invoice PROPTER/COMPUTER/TV/MONIT 09/02/2013 09/24/2013 1,856.32 913 209.01.00.00.6050
Total B & H PHOTO:2,394.32
BAKER & TAYLOR COMPANY
0002464573 1 Invoice PRINT MATERIALS ADULT/CREDI 08/06/2013 09/24/2013 16.24-913 100.05.71.01.5713
2028454268 2 Invoice PRINT MATERIALS JUVENILE 08/13/2013 09/24/2013 36.70 913 100.05.71.11.5713
2028454268 3 Invoice PRINT MATERIALS ADULT 08/13/2013 09/24/2013 379.13 913 100.05.71.01.5713
2028454268 1 Invoice PRINT MATERIALS YOUNG ADULT 08/13/2013 09/24/2013 21.22 913 100.05.71.36.5713
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
2028463817 1 Invoice PRINT MATERIALS JUVENILE 08/15/2013 09/24/2013 31.29 913 100.05.71.11.5713
2028463817 2 Invoice PRINT MATERIALS ADULT 08/15/2013 09/24/2013 65.41 913 100.05.71.01.5713
2028463817 3 Invoice PRINT MATERIALS YOUNG ADULT 08/15/2013 09/24/2013 420.72 913 100.05.71.36.5713
2028464237 1 Invoice PRINT MATERIALS ADULT 08/16/2013 09/24/2013 918.66 913 100.05.71.01.5713
2028483761 1 Invoice PRINT MATERIALS JUVENILE 08/22/2013 09/24/2013 97.76 913 100.05.71.11.5713
2028483761 2 Invoice PRINT MATERIALS ADULT 08/22/2013 09/24/2013 152.59 913 100.05.71.01.5713
2028483761 3 Invoice PRINT MATERIALS YOUNG ADULT 08/22/2013 09/24/2013 87.41 913 100.05.71.36.5713
2028507234 3 Invoice PRINT MATERIALS ADULT 08/29/2013 09/24/2013 201.73 913 100.05.71.01.5713
2028507234 1 Invoice PRINT MATERIALS JUVENILE 08/29/2013 09/24/2013 103.42 913 100.05.71.11.5713
2028507234 2 Invoice PRINT MATERIALS YOUNG ADULT 08/29/2013 09/24/2013 126.71 913 100.05.71.36.5713
2028513409 1 Invoice PRINT MATERIALS ADULT 09/02/2013 09/24/2013 677.47 913 100.05.71.01.5713
2028520996 1 Invoice PRINT MATERIALS JUVENILE 09/04/2013 09/24/2013 29.22 913 100.05.71.11.5713
2028520996 2 Invoice PRINT MATERIALS ADULT 09/04/2013 09/24/2013 186.58 913 100.05.71.01.5713
2028520996 3 Invoice PRINT MATERIALS ADULT 09/04/2013 09/24/2013 14.97 913 503.05.00.01.5713
2028527020 1 Invoice PRINT MATERIALS JUVENILE 09/05/2013 09/24/2013 13.56 913 100.05.71.11.5713
2028527020 2 Invoice PRINT MATERIALS ADULT 09/05/2013 09/24/2013 53.74 913 100.05.71.01.5713
2028527020 3 Invoice PRINT MATERIALS YOUNG ADULT 09/05/2013 09/24/2013 187.53 913 100.05.71.36.5713
5012711006 1 Invoice PRINT MTL SERIALS/22598SER 08/07/2013 09/24/2013 34.86 913 100.05.71.26.5713
5012720700 1 Invoice PRINT MTL SERIALS/22598SER 08/14/2013 09/24/2013 61.62 913 100.05.71.26.5713
5012731047 1 Invoice PRINT MTL SERIALS/22598SER 08/21/2013 09/24/2013 64.02 913 100.05.71.26.5713
5012742303 1 Invoice PRINT MTL SERIALS/22598SER 08/28/2013 09/24/2013 400.12 913 100.05.71.26.5713
5012752032 1 Invoice PRINT MTL SERIALS/22598SER 09/04/2013 09/24/2013 56.82 913 100.05.71.26.5713
5012752033 1 Invoice PRINT MTL SERIALS/22598SER 09/04/2013 09/24/2013 14.44 913 100.05.71.26.5713
Total BAKER & TAYLOR COMPANY:4,421.46
BAKER & TAYLOR ENTERTAINMENT
K02306060 1 Invoice AUDIO VISUAL/22572AV 08/21/2013 09/24/2013 11.88 913 100.05.71.03.5714
K02306061 1 Invoice JUVENILE AUDIO VISUAL/22593JA 08/21/2013 09/24/2013 7.19 913 100.05.71.12.5714
K03360980 1 Invoice AUDIO VISUAL/22600AV 08/21/2013 09/24/2013 12.73 913 100.05.71.03.5714
M20435910 1 Invoice JUVENILE AUDIO VISUAL/22593JA 08/19/2013 09/24/2013 39.56 913 100.05.71.12.5714
M20435911 1 Invoice AUDIO VISUAL/22572AV 08/19/2013 09/24/2013 194.44 913 100.05.71.03.5714
M21501550 1 Invoice JUVENILE AUDIO VISUAL/22593JA 09/18/2013 09/24/2013 7.19 913 100.05.71.12.5714
M21581570 1 Invoice AUDIO VISUAL/22572AV 08/26/2013 09/24/2013 50.39 913 100.05.71.03.5714
M21608670 1 Invoice AUDIO VISUAL/22600AV 08/20/2013 09/24/2013 148.69 913 100.05.71.03.5714
M21694000 1 Invoice AUDIO VISUAL/22600AV 08/26/2013 09/24/2013 14.98 913 100.05.71.03.5714
M21845360 1 Invoice AUDIO VISUAL/22600AV 08/22/2013 09/24/2013 11.98 913 100.05.71.03.5714
M21861080 1 Invoice AUDIO VISUAL/22600AV 08/22/2013 09/24/2013 14.23 913 100.05.71.03.5714
M21926510 1 Invoice AUDIO VISUAL/22600AV 08/23/2013 09/24/2013 12.73 913 100.05.71.03.5714
M21935770 1 Invoice AUDIO VISUAL/22600AV 08/23/2013 09/24/2013 10.18 913 100.05.71.03.5714
M21937790 1 Invoice AUDIO VISUAL/22572AV 08/23/2013 09/24/2013 17.23 913 100.05.71.03.5714
M21938990 1 Invoice AUDIO VISUAL/22600AV 08/23/2013 09/24/2013 11.88 913 100.05.71.03.5714
M22307390 1 Invoice AUDIO VISUAL/22600AV 08/30/2013 09/24/2013 14.98 913 100.05.71.03.5714
M22349830 1 Invoice AUDIO VISUAL/22600AV 08/27/2013 09/24/2013 11.03 913 100.05.71.03.5714
M22628400 1 Invoice AUDIO VISUAL/22568AV 08/29/2013 09/24/2013 5.08 913 100.05.71.03.5714
M23053430 1 Invoice AUDIO VISUAL/22600AV 09/03/2013 09/24/2013 11.88 913 100.05.71.03.5714
M23168050 1 Invoice AUDIO VISUAL/22600AV 09/04/2013 09/24/2013 11.96 913 100.05.71.03.5714
Total BAKER & TAYLOR ENTERTAINMENT:620.21
BAKER TILLY VIRCHOW KRAUSE,LLP
BT686497 1 Invoice AUDIT CITY#5 12/31/12 09/01/2013 09/24/2013 7,300.00 913 100.01.06.00.5810
BT686498 1 Invoice #3 YR END 2012 09/01/2013 09/24/2013 675.00 913 601.61.63.43.5810
BT686499 1 Invoice #3 YR END 2012 09/01/2013 09/24/2013 675.00 913 605.56.09.23.5810
BT686500 1 Invoice FINAL/FIN STATE END 12/31/12 09/01/2013 09/12/2013 500.00 913 250.01.00.00.5810
Total BAKER TILLY VIRCHOW KRAUSE,LLP:9,150.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BASELER, JAMES
2232981003 1 Invoice REFUND DITCH BOND#1.258049 09/09/2013 09/24/2013 345.00 913 505.00.00.00.2621
Total BASELER, JAMES:345.00
BILL'S POWER CENTER INC
338006 1 Invoice GLASS REAR WINDOW/KUBOTA 09/06/2013 09/24/2013 612.36 913 100.05.72.02.5405
Total BILL'S POWER CENTER INC:612.36
BMI
2401367 1 Invoice LICENSE FEE 9/1/13 - 8/31/14 09/01/2013 09/24/2013 327.00 913 100.05.72.10.5305
Total BMI:327.00
BROOKFIELD E JR SPARTANS GIRLS BSKBALL
BR092413 1 Invoice 8TH GRADE A TOURNAMENT 09/19/2013 09/24/2013 200.00 913 100.05.72.17.5702
Total BROOKFIELD E JR SPARTANS GIRLS BSKBALL:200.00
BUBRICKS INC
781965 1 Invoice OFFICE SUPPLIES/22604S 08/20/2013 09/24/2013 528.53 913 100.05.71.00.5701
784917 1 Invoice OFFICE SUPPLIES/22608S 08/27/2013 09/24/2013 81.31 913 100.05.71.00.5701
790541 1 Invoice MISC OFFICE SUPPLIES 09/10/2013 09/24/2013 47.03 913 100.01.08.00.5701
Total BUBRICKS INC:656.87
BUMPER TO BUMPER MUSKEGO
415344 1 Invoice WEATHERSTRIP ADH 09/11/2013 09/24/2013 7.89 913 100.05.72.02.5405
Total BUMPER TO BUMPER MUSKEGO:7.89
CAPITAL CITY CULVERT
5371 1 Invoice CULVERT 09/13/2013 09/24/2013 4,488.00 913 100.04.51.04.5745
5373 1 Invoice CULVERT 09/13/2013 09/24/2013 4,284.00 913 100.04.51.04.5745
5375 1 Invoice CULVERT 09/13/2013 09/24/2013 4,284.00 913 100.04.51.04.5745
Total CAPITAL CITY CULVERT:13,056.00
CENGAGE LEARNING INC
99871569 1 Invoice PRINT MISC/22534LP 08/22/2013 09/24/2013 92.21 913 100.05.71.14.5713
Total CENGAGE LEARNING INC:92.21
CENTER POINT LARGE PRINT
1111758 1 Invoice PRINT MISC/22339LP 08/01/2013 09/24/2013 133.02 913 100.05.71.14.5713
Total CENTER POINT LARGE PRINT:133.02
CENTURY LINK
1272992895 1 Invoice LONG DISTANCE 08/31/2013 09/24/2013 10.36 913 100.01.09.00.5601
Total CENTURY LINK:10.36
CITGO PETROLEUM CORP. - P.D.
583192 1 Invoice sqd TIRE REPAIR 09/01/2013 09/24/2013 25.00 913 100.02.20.01.5405
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total CITGO PETROLEUM CORP. - P.D.:25.00
CITY OF MUSKEGO
2263999001 1 Invoice E-PAY S/B BIG LAKE 09/09/2013 09/12/2013 35.00 913 250.01.00.00.4358
Total CITY OF MUSKEGO:35.00
COUNTY MATERIALS CORPORATION
2265884-00 1 Invoice MORTAR/EAST STORM SWR 09/05/2013 09/24/2013 410.40 913 100.04.51.04.5744
Total COUNTY MATERIALS CORPORATION:410.40
CRANE ENGINEERING SALES, INC
274290-00 1 Invoice CHEMICAL FEED 09/09/2013 09/24/2013 210.68 913 605.53.06.31.5750
Total CRANE ENGINEERING SALES, INC:210.68
CREATIVE CONSTRUCTORS, LLC
CR92413 1 Invoice PK ARTHUR PAVILION 08/31/2013 09/24/2013 91,170.00 913 202.08.94.74.6530
Total CREATIVE CONSTRUCTORS, LLC:91,170.00
CRIME STOPPERS OF WAUK CNTY
WA092413 1 Invoice COURT ORDERED TIP REWARD #09/04/2013 09/24/2013 42.86 913 100.01.08.00.6003
Total CRIME STOPPERS OF WAUK CNTY:42.86
CULLIGAN OF WAUK INC
083113 1 Invoice JENSEN FILTER 08/31/2013 09/24/2013 37.30 913 100.05.72.02.5410
Total CULLIGAN OF WAUK INC:37.30
DF TOMASINI, INC.
DF092413 1 Invoice PRIVATE PROP LATERAL REHAB 02/01/2013 09/24/2013 3,995.00 913 601.65.00.00.6216
Total DF TOMASINI, INC.:3,995.00
DIVERSIFIED BENEFIT SERV INC.
169780 1 Invoice HRA FEE/SEPT 09/04/2013 09/24/2013 403.72 913 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:403.72
ELLIOTT'S ACE HARDWARE
891338 1 Invoice FLYTRAP/SOAP/NAPKINS 09/10/2013 09/24/2013 34.76 913 100.05.72.02.5702
Total ELLIOTT'S ACE HARDWARE:34.76
F & W LANDSCAPE SPECIALISTS
2754 1 Invoice 2174.144 08/30/2013 09/24/2013 75.00 913 100.00.00.00.1304
2754 2 Invoice 2174.151 08/30/2013 09/24/2013 75.00 913 100.00.00.00.1304
2754 3 Invoice 2228.021 08/30/2013 09/24/2013 100.00 913 100.00.00.00.1304
Total F & W LANDSCAPE SPECIALISTS:250.00
FASTENAL COMPANY
WIMUK47132 1 Invoice #26 SHCS-EZLOK 08/28/2013 09/24/2013 10.43 913 601.61.61.21.5306
WIMUK47132 2 Invoice #26 SHCS-EZLOK 08/28/2013 09/24/2013 10.44 913 605.56.09.33.5735
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
WIMUK47177 1 Invoice LIGHT POLE PARTS 09/03/2013 09/24/2013 31.56 913 100.04.51.06.5911
Total FASTENAL COMPANY:52.43
FEDEX OFFICE
045100008372 1 Invoice OFFICE SUPPLIES/22615S 08/15/2013 09/24/2013 105.00 913 100.05.71.00.5701
Total FEDEX OFFICE:105.00
FICKAU INC.
67840 1 Invoice 1/2" D RINGS/TRAILERS 08/27/2013 09/24/2013 19.90 913 100.05.72.02.5731
67840 2 Invoice 3/16" STEEL 08/27/2013 09/24/2013 5.36 913 100.05.72.02.5731
Total FICKAU INC.:25.26
FINDAWAY WORLD,LLC
104603 1 Invoice AUDIO VISUAL/22554 08/14/2013 09/24/2013 299.96 913 100.05.71.03.5714
104603 2 Invoice JUVENILE AUDIO VISUAL/22554 08/14/2013 09/24/2013 195.96 913 100.05.71.12.5714
105327 1 Invoice JUVENILE AUDIO VISUAL/22554 08/23/2013 09/24/2013 111.98 913 100.05.71.12.5714
Total FINDAWAY WORLD,LLC:607.90
FOREMOST PROMOTIONS
226695 1 Invoice CRO SUPPLIES 09/04/2013 09/24/2013 48.00 913 100.02.20.01.5721
Total FOREMOST PROMOTIONS:48.00
FOTH INFRASTRUCTURE &
35561 1 Invoice BELLE CHASSE SUBD PHASE II 09/11/2013 09/24/2013 18,546.93 913 507.00.00.00.2708
Total FOTH INFRASTRUCTURE & :18,546.93
FRANKLIN AGGREGATES, INC.
1229149 1 Invoice 34.24T 3/4 TB 09/05/2013 09/24/2013 181.48 913 100.04.51.02.5741
1230497 1 Invoice 251.73 TON 09/12/2013 09/24/2013 1,369.81 913 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:1,551.29
FRANKLIN COMMUNITY ED. & REC
FR92413 1 Invoice 2013 SUMMER CLASSES 09/04/2013 09/24/2013 35.00 913 100.05.72.11.4318
FR92413 2 Invoice 2013 SUMMER CLASSES 09/04/2013 09/24/2013 734.52 913 100.05.72.18.4318
Total FRANKLIN COMMUNITY ED. & REC:769.52
GEESE POLICE OF WISCONSIN
1930 1 Invoice GOOSE CONTROL 8/21-27 08/21/2013 09/24/2013 250.00 913 100.05.72.02.5820
1930 2 Invoice GOOSE CONTROL 8/28-9/3 08/21/2013 09/24/2013 250.00 913 100.05.72.02.5820
Total GEESE POLICE OF WISCONSIN:500.00
GENE'S GETTING IT CUT LLC
GE092413 1 Invoice BRUSH CUTTING MUSKEGO CNT 09/16/2013 09/24/2013 1,350.00 913 100.05.72.02.5415
GE092413/2 1 Invoice CUT CREEK TC 09/13/2013 09/24/2013 500.00 913 100.04.51.04.5744
Total GENE'S GETTING IT CUT LLC:1,850.00
GEO-SYNTHETICS LLC
110950 1 Invoice TURBIDITY CURTAIN, CABLE, CH 09/10/2013 09/24/2013 870.00 913 202.08.94.74.6585
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total GEO-SYNTHETICS LLC:870.00
GLEASON REDI MIX
213903 1 Invoice REDI MIX 08/26/2013 09/24/2013 88.00 913 100.04.51.04.5744
Total GLEASON REDI MIX:88.00
GRAETZ, ROBERT
GR092413 1 Invoice 8TH GRADE A TOURNAMENT 09/19/2013 09/24/2013 175.00 913 100.05.72.17.5702
Total GRAETZ, ROBERT:175.00
GRAYBAR
968455738 1 Invoice BLDG LIGHT SUPPLIES 09/05/2013 09/24/2013 136.18 913 100.02.20.01.5415
Total GRAYBAR:136.18
GROH, JOAN
GR092413 1 Invoice BOARD OF APPEALS/REFUND 09/24/2013 09/24/2013 200.00 913 100.06.18.01.4327
Total GROH, JOAN:200.00
HALQUIST STONE CO., INC.
353011 1 Invoice STONE 09/11/2013 09/24/2013 1,485.60 913 100.04.51.02.5741
353592 1 Invoice 48.9T STONE 09/03/2013 09/24/2013 746.80 913 100.04.51.02.5741
Total HALQUIST STONE CO., INC.:2,232.40
HEARTLAND BUSINESS SYSTEMS
I130830228 1 Invoice REMOTE SUPPORT 08/30/2013 09/24/2013 115.00 913 100.01.14.00.5840
I130904081 1 Invoice REMOTE SUPPORT-VM 09/04/2013 09/24/2013 172.50 913 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:287.50
HERSLOF OPTICAL CO
0007772-IN 1 Invoice GLASSES/DEIKAT 08/31/2013 09/24/2013 69.00 913 100.04.51.01.5228
Total HERSLOF OPTICAL CO:69.00
HOLZ MOTORS, INC
990946 1 Invoice SQD RE/BRAKES (D123)08/28/2013 09/24/2013 424.65 913 100.02.20.01.5405
991738 1 Invoice SQD RE/BRAKES (D804)09/09/2013 09/24/2013 415.65 913 100.02.20.01.5405
Total HOLZ MOTORS, INC:840.30
HUMPHREY SERVICE & PARTS
1114432 1 Invoice PUNCH SET 09/10/2013 09/24/2013 153.13 913 100.04.51.07.5405
Total HUMPHREY SERVICE & PARTS:153.13
IMMANUEL LUTHERN CHURCH
IM092413 1 Invoice 8TH GRADE A TOURNAMENT 09/19/2013 09/24/2013 175.00 913 100.05.72.17.5702
Total IMMANUEL LUTHERN CHURCH:175.00
INTEGRATED TIME SYSTEMS
20094 1 Invoice TIME CLOCK RIBBON 09/05/2003 09/24/2013 93.00 913 100.04.51.08.5704
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
20094 2 Invoice TIME CLOCK RIBBON 09/05/2003 09/24/2013 46.50 913 601.61.63.42.5701
20094 3 Invoice TIME CLOCK RIBON 09/05/2003 09/24/2013 46.50 913 605.56.09.21.5712
Total INTEGRATED TIME SYSTEMS:186.00
JAMES IMAGING SYSTEMS INC
236617015 1 Invoice MAINT OF EQUIPMENT 09/10/2013 09/24/2013 389.00 913 100.05.71.00.5401
Total JAMES IMAGING SYSTEMS INC:389.00
JM BRENNAN, INC.
48150 1 Invoice AC REPAIR 08/22/2013 09/24/2013 2,070.03 913 100.02.20.01.5415
Total JM BRENNAN, INC.:2,070.03
JOERS, STACI
9122013 1 Invoice COOKING W/WINE 09/12/2013 09/24/2013 46.50 913 100.05.72.18.5110
Total JOERS, STACI:46.50
JOHNSON SAND & GRAVEL INC
67653 1 Invoice MASON SAND 7.7 T 09/07/2013 09/24/2013 115.50 913 100.04.51.05.5747
Total JOHNSON SAND & GRAVEL INC:115.50
JOURNAL SENTINEL INC
700556-8-13 1 Invoice BIG LAKE ANL MEETING 09/09/2013 09/12/2013 172.60 913 250.01.00.00.5710
700556-8-13/9 1 Invoice PUBL/AUGUST 09/09/2013 09/12/2013 186.00 913 100.01.06.00.6001
700556-8-13/9 2 Invoice RACINE AVE REC TRAIL 09/09/2013 09/12/2013 40.50 913 202.08.94.74.6530
700556-8-13/9 3 Invoice HEWITT/#d789 09/09/2013 09/12/2013 52.98 913 507.00.00.00.2663
Total JOURNAL SENTINEL INC:452.08
KARFONTA, AMY
KA092413 1 Invoice MEALS/EMD TRAINING 09/11/2013 09/24/2013 50.58 913 100.02.20.01.5301
Total KARFONTA, AMY:50.58
KELLEY,JILLAINE
69497 1 Invoice MAJK ADULT DANCE 09/09/2013 09/24/2013 96.00 913 100.00.00.00.2110
Total KELLEY,JILLAINE:96.00
KENOSHA JOINT SRV.
KE92413 1 Invoice BOND/TIMOTHY NELSON 09/09/2013 09/24/2013 200.50 913 100.01.08.00.4269
Total KENOSHA JOINT SRV.:200.50
KOVARA, APRIL
91013 1 Invoice BASIC CAKE DECORATING 09/10/2013 09/24/2013 120.00 913 100.05.72.18.5110
Total KOVARA, APRIL:120.00
LAKELAND SUPPLY, INC.
28056 1 Invoice SUPPLIES/ MOB CLEANER 09/06/2013 09/24/2013 84.00 913 100.04.51.08.5415
28056 2 Invoice SUPPLIES/ MOB CLEANER 09/06/2013 09/24/2013 40.00 913 601.61.61.15.5415
28056 3 Invoice SUPPLIES/ MOB CLEANER 09/06/2013 09/24/2013 40.00 913 605.54.06.41.5702
28193 1 Invoice MISC PAPER & TISSUE SUPPLIES 09/12/2013 09/24/2013 498.27 913 100.01.09.00.5703
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
28196 1 Invoice MISC PAPER & TISSUE SUPPLIES/09/12/2013 09/24/2013 616.58 913 100.05.71.00.5703
28198 1 Invoice BUILDING PAPER SUPPLIES 09/12/2013 09/24/2013 253.44 913 100.02.20.01.5415
Total LAKELAND SUPPLY, INC.:1,532.29
LAKESIDE INTERNATIONAL TRUCKS
2041216P 1 Invoice TRK 18 - SLEEVE HOSE 09/16/2013 09/24/2013 1,595.27 913 100.04.51.07.5405
Total LAKESIDE INTERNATIONAL TRUCKS:1,595.27
LAMERS BUS LINES, INC.
LA092413 1 Invoice COURT ORDERED RESTITUTION 09/18/2013 09/24/2013 553.42 913 100.01.08.00.4269
Total LAMERS BUS LINES, INC.:553.42
LIND, TRACY
69564 1 Invoice ZUMBA 09/10/2013 09/24/2013 44.00 913 100.00.00.00.2110
Total LIND, TRACY:44.00
MALA, ROBERT & NANCY
69490 1 Invoice REF/REC PROGRAM 09/09/2013 09/24/2013 20.00 913 100.00.00.00.2110
Total MALA, ROBERT & NANCY:20.00
MANTEK
1222564 1 Invoice BRILL AEROSAL 08/29/2013 09/24/2013 108.04 913 100.04.51.07.5405
Total MANTEK:108.04
MECHA, LAURA
ME092413 1 Invoice MEALS/CONFERENCE 09/11/2013 09/24/2013 73.17 913 100.01.04.00.5303
Total MECHA, LAURA:73.17
MICROMARKETING LLC
493866 1 Invoice AUDIO VISUAL/22582AV 08/21/2013 09/24/2013 128.43 913 100.05.71.03.5714
494454 1 Invoice AUDIO VISUAL/22582AV 08/28/2013 09/24/2013 89.97 913 100.05.71.03.5714
Total MICROMARKETING LLC:218.40
MIDWEST TAPE
91197764 1 Invoice AUDIO VISUAL/22551AV 08/19/2013 09/24/2013 104.97 913 100.05.71.03.5714
91209591 1 Invoice AUDIO VISUAL/22551AV 08/23/2013 09/24/2013 160.93 913 100.05.71.03.5714
91225703 1 Invoice AUDIO VISUAL/22551AV 08/29/2013 09/24/2013 71.97 913 100.05.71.03.5714
Total MIDWEST TAPE:337.87
MJ CONSTRUCTION INC
MJ92413 1 Invoice CORNELL DR STORM SWR EXTE 09/09/2013 09/24/2013 7,461.95 913 216.08.00.00.6503
Total MJ CONSTRUCTION INC:7,461.95
MUSKEGO CONCRETE CONST. INC
091713 1 Invoice 60' CURB/LAUNCH PAY BOX 09/17/2013 09/24/2013 1,300.00 913 100.05.72.02.5415
Total MUSKEGO CONCRETE CONST. INC:1,300.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MUSKEGO DOCK & BOAT LIFTS
198 1 Invoice DOCK RAMP W/SUPPORT STAN 08/14/2013 09/24/2013 4,810.50 913 202.08.94.74.6585
199 1 Invoice DEEP WTR KIT W/PIPE 08/14/2013 09/24/2013 122.50 913 202.08.94.74.6585
Total MUSKEGO DOCK & BOAT LIFTS:4,933.00
MUSKEGO HIGH SCHOOL
MU092413 1 Invoice COURT ORDERED RESTITUTION 09/18/2013 09/24/2013 155.94 913 100.01.08.00.4269
Total MUSKEGO HIGH SCHOOL:155.94
MUSKEGO TIRE & AUTO
1-25890 1 Invoice SQD MAINT & REPAIRS 08/22/2013 09/24/2013 533.08 913 100.02.20.01.5405
1-28245 1 Invoice SQD MAINT & REPAIRS 08/12/2013 09/24/2013 59.95 913 100.02.20.01.5405
1-28323 1 Invoice SQD MAINT & REPAIRS 08/14/2013 09/24/2013 28.95 913 100.02.20.01.5405
1-28543 1 Invoice SQD MAINT & REPAIRS 08/21/2013 09/24/2013 34.15 913 100.02.20.01.5405
1-28850 1 Invoice SQD MAINT & REPAIRS 08/29/2013 09/24/2013 28.95 913 100.02.20.01.5405
Total MUSKEGO TIRE & AUTO:685.08
MUSSON BROS INC
32125 1 Invoice PPI&I - WILLIAMS DR LATERAL LI 08/26/2013 09/24/2013 3,514.00 913 601.65.00.00.6216
Total MUSSON BROS INC:3,514.00
NB WEST GIRLS BASKETBALL CLUB
NB092413 1 Invoice 8TH GRADE A TOURNAMENT 09/19/2013 09/24/2013 215.00 913 100.05.72.17.5702
Total NB WEST GIRLS BASKETBALL CLUB:215.00
NORTH AMERICAN SALT CO.
71019320 1 Invoice 289.77T/SALT 08/30/2013 09/24/2013 15,725.82 913 100.04.51.05.5747
Total NORTH AMERICAN SALT CO.:15,725.82
OAK CREEK GIRLS BASKETBALL
OA092413 1 Invoice 8TH GRADE A TOURNAMENT 09/19/2013 09/24/2013 175.00 913 100.05.72.17.5702
Total OAK CREEK GIRLS BASKETBALL:175.00
OLSON'S OUTDOOR POWER
26273 1 Invoice BAR FOR CHAINSAW 09/09/2013 09/24/2013 34.00 913 215.06.00.00.6009
Total OLSON'S OUTDOOR POWER:34.00
OMINIVIDENT ENTERPRISES
15903 1 Invoice DVR -VIDEO CARD/ BLDG CAMER 08/27/2013 09/24/2013 893.00 913 100.02.20.01.5415
Total OMINIVIDENT ENTERPRISES:893.00
O'REILLY AUTO STORES INC
135960 1 Invoice BATTERY 09/10/2013 09/24/2013 59.99 913 100.05.72.02.5405
Total O'REILLY AUTO STORES INC:59.99
OTTO PAAP CO., INC.
87646 1 Invoice SCAGG MOWER REPAIRS 09/10/2013 09/24/2013 281.42 913 215.06.00.00.6008
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total OTTO PAAP CO., INC.:281.42
PAETEC
5384464/92413 1 Invoice MNTHLY TELEPHONE/ASSESSOR 09/04/2013 09/24/2013 26.20 913 100.01.04.00.5601
5384464/92413 2 Invoice MNTHLY TELEPHONE/BUILDING 09/04/2013 09/24/2013 21.83 913 100.02.25.00.5601
5384464/92413 21 Invoice MNTHLY TELEPHONE/WATER 09/04/2013 09/24/2013 5.35 913 605.56.09.21.5607
5384464/92413 22 Invoice MNTHLY TELEPHONE/WATER-SC 09/04/2013 09/24/2013 6.55 913 605.56.09.30.5620
5384464/92413 15 Invoice MNTHLY TELEPHONE/DIPATCHE 09/04/2013 09/24/2013 17.46 913 100.02.20.10.5604
5384464/92413 16 Invoice MNTHLY TELEPHONE/PD FIRING 09/04/2013 09/24/2013 4.37 913 100.02.20.01.6023
5384464/92413 17 Invoice MNTHLY TELEPHONE/DPW 09/04/2013 09/24/2013 15.28 913 100.04.51.01.5605
5384464/92413 18 Invoice MNTHLY TELEPHONE/RECREATI 09/04/2013 09/24/2013 30.56 913 100.05.72.10.5601
5384464/92413 19 Invoice MNTHLY TELEPHONE/SEWER 09/04/2013 09/24/2013 9.93 913 601.61.63.42.5606
5384464/92413 20 Invoice MNTHLY TELEPHONE/SEWER-SC 09/04/2013 09/24/2013 6.55 913 601.61.63.42.5430
5384464/92413 9 Invoice MNTHLY TELEPHONE/MAYOR 09/04/2013 09/24/2013 17.46 913 100.01.01.00.5601
5384464/92413 10 Invoice MNTHLY TELEPHONE/PARKS 09/04/2013 09/24/2013 30.56 913 100.05.72.01.5603
5384464/92413 11 Invoice MNTHLY TELEPHONE/PARKS TO 09/04/2013 09/24/2013 4.37 913 100.05.72.03.5603
5384464/92413 12 Invoice MNTHLY TELEPHONE/PLANNING 09/04/2013 09/24/2013 30.56 913 100.06.18.01.5601
5384464/92413 13 Invoice MNTHLY TELEPHONE/POLICE 09/04/2013 09/24/2013 218.29 913 100.02.20.01.5604
5384464/92413 14 Invoice MNTHLY TELEPHONE/COURT 09/04/2013 09/24/2013 17.46 913 100.01.08.00.5601
5384464/92413 3 Invoice MNTHLY TELEPHONE/CH MAINT 09/04/2013 09/24/2013 56.76 913 100.01.09.00.5601
5384464/92413 4 Invoice MNTHLY TELEPHONE/DOFA 09/04/2013 09/24/2013 69.86 913 100.01.03.00.5601
5384464/92413 5 Invoice MNTHLY TELEPHONE/ENG 09/04/2013 09/24/2013 8.73 913 100.04.19.00.5601
5384464/92413 6 Invoice MNTHLY TELEPHONE/VFD 09/04/2013 09/24/2013 39.29 913 100.02.21.00.5860
5384464/92413 7 Invoice MNTHLY TELEPHONE/IS GIS 09/04/2013 09/24/2013 17.46 913 100.01.14.00.5601
5384464/92413 8 Invoice MNTHLY TELEPHONE/LIBRARY 09/04/2013 09/24/2013 126.61 913 100.05.71.00.5602
Total PAETEC:781.49
PAYNE & DOLAN OF WISCONSIN
1230753 1 Invoice HILLVIEW 2.10 TN 09/12/2013 09/24/2013 98.70 913 100.04.51.02.5740
PA092413 1 Invoice 2013 RD IMPRVMNT PRGRM - 9/11 09/11/2013 09/24/2013 582,641.13 913 100.07.51.02.6502
PA092413 2 Invoice IDLE ISLE PARKING LOT & EXPAN 09/11/2013 09/24/2013 29,205.43 913 202.08.94.74.6579
PA092413 3 Invoice LIONS PARK BASKETBALL COUR 09/11/2013 09/24/2013 12,924.06 913 202.08.94.74.6581
PA092413 4 Invoice SCHMIDT PARK BASKETBALL CO 09/11/2013 09/24/2013 7,675.00 913 202.08.94.74.6582
PA092413 5 Invoice KURTH PARK PATH 09/11/2013 09/24/2013 2,894.88 913 202.08.94.74.6575
PA092413 6 Invoice CLEARBROOK DRIVE 09/11/2013 09/24/2013 11,414.88 913 601.61.61.16.5427
PA092413/2 1 Invoice PARK ARTHUR PARKING LOT EXP 09/17/2013 09/24/2013 24,763.45 913 202.08.94.74.6530
Total PAYNE & DOLAN OF WISCONSIN:671,617.53
PENWORTHY COMPANY
551821 1 Invoice PRINT MTL JUVENILE/22609J 08/19/2013 09/24/2013 3,612.27 913 100.05.71.11.5713
Total PENWORTHY COMPANY:3,612.27
PETERSON, DANIEL & SUSAN
PE072413 1 Invoice RELEASE PETERSON CUG DD #8 09/17/2013 09/24/2013 296.41 913 507.00.00.00.2740
Total PETERSON, DANIEL & SUSAN:296.41
PEWAUKEE BASKETBALL CLUB INC.
PE092413 1 Invoice 8TH GRADE A TOURNAMENT 09/19/2013 09/24/2013 185.00 913 100.05.72.17.5702
Total PEWAUKEE BASKETBALL CLUB INC.:185.00
PINKY ELECTRIC INC.
16339 1 Invoice 20 AMP OUTLET FOR UPS 09/03/2013 09/24/2013 94.00 913 100.01.14.00.5840
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PINKY ELECTRIC INC.:94.00
PIRANHA PAPER SHREDDING LLC
1492082913 1 Invoice DOC SHREDDING 08/29/2013 09/24/2013 30.00 913 100.02.20.01.5723
Total PIRANHA PAPER SHREDDING LLC:30.00
POLICE VEHICLE EQUIPMENT
1133 1 Invoice SQD REPAIRS 05/30/2013 09/24/2013 1,375.00 913 100.02.20.01.5405
1145 1 Invoice SQD CHG OVERS 08/29/2013 09/24/2013 1,803.90 913 100.07.20.01.6501
Total POLICE VEHICLE EQUIPMENT:3,178.90
PORT-A-JOHN
1216889 1 Invoice IDLE ISLE 09/09/2013 09/24/2013 66.00 913 100.05.72.02.5820
1216890 1 Invoice DURHAM LAUNCH 09/09/2013 09/24/2013 66.00 913 100.05.72.02.5820
1216891 1 Invoice BOXHORN LAUNCH 09/09/2013 09/24/2013 66.00 913 100.05.72.02.5820
1217045-IN 1 Invoice RESTROOM AT ENGEL 09/13/2013 09/24/2013 71.00 913 215.06.00.00.5801
1217137 1 Invoice RESTROOM AT JENSEN PARK 09/16/2013 09/24/2013 66.00 913 100.05.72.02.5820
1217138 1 Invoice RESTROOM AT MANCHESTER HIL 09/16/2013 09/24/2013 66.00 913 100.05.72.02.5820
Total PORT-A-JOHN:401.00
POWRTEK ENGINEERING, INC
2203-6 1 Invoice PROF SRVS 8/2-31/13 09/06/2013 09/24/2013 420.00 913 202.08.94.74.6530
Total POWRTEK ENGINEERING, INC:420.00
PROHEALTH CARE
201308-0 1 Invoice OWI BLOOD DRAWS 08/31/2013 09/24/2013 70.00 913 100.02.20.01.5722
Total PROHEALTH CARE:70.00
PROPHOENIX CORP
2013171 1 Invoice TIPPS INTERFACE 09/05/2013 09/24/2013 1,000.00 913 100.01.14.00.5840
Total PROPHOENIX CORP:1,000.00
R & R INS. SRV., INC
1278819 1 Invoice WK COMP 09/03/2013 09/24/2013 42,957.00 913 100.01.06.00.6101
1278820 1 Invoice LWMMI 09/03/2013 09/24/2013 14,783.00 913 100.01.06.00.6102
Total R & R INS. SRV., INC:57,740.00
R.A. SMITH NATIONAL INC.
11052 1 Invoice 2013 FLOW MONITORING 09/09/2013 09/24/2013 4,650.00 913 601.61.61.16.5427
110599 1 Invoice PIONEER DR RECONSTR PROJEC 09/12/2013 09/24/2013 1,353.08 913 401.08.91.19.6519
110623 1 Invoice JANESVILLE RD RECORD DRAWI 09/16/2013 09/24/2013 972.00 913 401.08.91.19.6518
Total R.A. SMITH NATIONAL INC. :6,975.08
RANDOM HOUSE, INC
1087725134 1 Invoice AUDIO VISUAL/22588AV 08/08/2013 09/24/2013 299.00 913 100.05.71.03.5714
Total RANDOM HOUSE, INC:299.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
RECORDED BOOKS
74783489 1 Invoice AUDIO VISUAL/22589AV 08/19/2013 09/24/2013 97.87 913 100.05.71.03.5714
Total RECORDED BOOKS:97.87
RED THE UNIFORM TAILOR
OOW55659 1 Invoice UNIDORM ITEM/JONES 08/30/2013 09/24/2013 109.00 913 100.02.20.01.5151
OOW55726 1 Invoice UNIDORM ITEM/NOWICKI 08/30/2013 09/24/2013 203.85 913 100.02.20.01.5151
Total RED THE UNIFORM TAILOR:312.85
ROZMAN TRUE VALUE/PK & REC
084496 1 Invoice WHITE NYLON ROPE 09/16/2013 09/24/2013 23.98 913 202.08.94.74.6585
Total ROZMAN TRUE VALUE/PK & REC:23.98
RUEKERT & MIELKE INC
105435 1 Invoice DAVIS CSM/#784 08/30/2013 09/24/2013 1,921.54 913 507.00.00.00.2649
105435 2 Invoice MISC SWR 08/30/2013 09/24/2013 882.00 913 601.61.63.43.5815
105436 1 Invoice ELEVATED TANK 08/30/2013 09/24/2013 741.75 913 605.56.09.23.5815
105437 1 Invoice WILLOW GLEN/#745 08/30/2013 09/24/2013 228.75 913 507.00.00.00.2668
105438 1 Invoice MMSD 08/30/2013 09/24/2013 632.84 913 601.61.63.43.5815
105439 1 Invoice NORTH GREEN/#429 08/30/2013 09/24/2013 766.58 913 507.00.00.00.2654
105440 1 Invoice RYAN CREEK 08/30/2013 09/24/2013 860.91 913 601.00.00.00.1942
Total RUEKERT & MIELKE INC:6,034.37
RUSS'S TREE SERVICE LLC
73113 1 Invoice PUT UP LIGHT BULB/SCHOOL BA 07/31/2013 09/24/2013 175.00 913 100.05.72.02.5415
Total RUSS'S TREE SERVICE LLC:175.00
SAFEWAY PEST MANAGEMENT INC.
446261 1 Invoice PEST CONTROL PD/AUGUST 08/19/2013 09/24/2013 35.00 913 100.02.20.01.5415
446262 1 Invoice PEST CONTROL/LIB/AUGUST 08/19/2013 09/24/2013 30.00 913 100.05.71.00.5415
446263 1 Invoice PEST CONTROL CH/AUGUST 08/19/2013 09/24/2013 32.00 913 100.01.09.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:97.00
SCHAEFER, EDWIN
SC10813 1 Invoice 2013 CLOTHING REIMB 09/15/2013 09/24/2013 136.81 913 100.04.51.01.5225
Total SCHAEFER, EDWIN:136.81
SCHNEIDER, BRAD
20130917 1 Invoice 5TH GIRLS LEAGUE FEES 09/17/2013 09/24/2013 795.00 913 100.05.72.17.5702
SC092413 1 Invoice 5TH GRADE GIRLS LEAGUE FEES 09/19/2013 09/24/2013 450.00 913 100.05.72.17.5702
Total SCHNEIDER, BRAD:1,245.00
SCHOOL FUND
SF092413 1 Invoice ASSET FORFEITURE/DRUG CASE 09/16/2013 09/24/2013 235.50 913 505.00.00.00.2631
Total SCHOOL FUND:235.50
SHAWN ROBERT'S INC
2161 1 Invoice LAWN MOWING/SEPT 09/01/2013 09/24/2013 5,986.32 913 100.05.72.02.5820
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SHAWN ROBERT'S INC:5,986.32
SHERWIN WILLIAMS CO.
0365-8 1 Invoice PAINT/IDLE ISLE DUMPSTERS 09/06/2013 09/24/2013 105.38 913 202.08.94.74.6579
Total SHERWIN WILLIAMS CO.:105.38
SIRCHIE FINGER PRINT LAB
134933 1 Invoice DRUP TEST KIT 09/03/2013 09/24/2013 44.00 913 100.02.20.01.5722
Total SIRCHIE FINGER PRINT LAB:44.00
SOMAR TEK LLC/ ENTERPRISES
97903 1 Invoice LESS LETHAL AMMO 09/09/2013 09/24/2013 69.99 913 100.02.20.01.5720
Total SOMAR TEK LLC/ ENTERPRISES:69.99
STANKE, BRANDY
69687 1 Invoice SPANISH REFUND 09/16/2013 09/24/2013 50.00 913 100.00.00.00.2110
Total STANKE, BRANDY:50.00
STARFIRE SYSTEMS INC
29064 1 Invoice FIRE EXT ANNUAL INSPECTION 09/11/2013 09/24/2013 5.50 913 601.61.61.15.5415
Total STARFIRE SYSTEMS INC:5.50
STATE OF WISCONSIN
326022 1 Invoice ELEVATOR PERMIT 08/29/2013 09/24/2013 50.00 913 100.02.20.01.5415
Total STATE OF WISCONSIN:50.00
STREICHER'S
1041722 1 Invoice DUTY AMMO 08/21/2013 09/24/2013 313.60 913 100.02.20.01.5720
1042390 1 Invoice DUTY AMMO 08/26/2013 09/24/2013 151.20 913 100.02.20.01.5720
1042499 1 Invoice DUTY AMMO 08/27/2013 09/24/2013 201.60 913 100.02.20.01.5720
1043148 1 Invoice DUTY AMMO 08/29/2013 09/24/2013 618.00 913 100.02.20.01.5720
Total STREICHER'S:1,284.40
TAPCO INC.
I432781 1 Invoice BARRICADES/LIGHT 09/10/2013 09/24/2013 1,164.00 913 100.04.51.03.5743
Total TAPCO INC. :1,164.00
THE BUSINESS JOURNAL
5879935/92413 1 Invoice SUBSCRIPTION 09/24/2013 09/24/2013 183.00 913 100.06.18.01.5704
Total THE BUSINESS JOURNAL:183.00
THE KUEHNE COMPANY INC.
KM-263#1 1 Invoice GUARDRAIL & POST/SANDY BEA 08/31/2013 09/24/2013 2,558.00 913 100.04.51.02.5742
Total THE KUEHNE COMPANY INC.:2,558.00
TLO LLC
TL92413 1 Invoice INVESTIGATION TOOL 09/01/2013 09/24/2013 7.50 913 100.02.20.01.5722
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total TLO LLC:7.50
TOSHIBA FINANCIAL SRVS
235821360 1 Invoice MONTHLY COPIER LEASE 08/31/2013 09/24/2013 244.20 913 100.06.18.01.5410
Total TOSHIBA FINANCIAL SRVS:244.20
TYLER TECHNOLOGIES, INC
1341-13CL 1 Invoice PROF SERV/MAINTENANCE 09/10/2013 09/24/2013 3,420.00 913 100.01.04.00.5801
1342-13CL 1 Invoice PROF SERV/REVALUATION 09/10/2013 09/24/2013 7,510.00 913 100.01.04.00.5830
Total TYLER TECHNOLOGIES, INC:10,930.00
UNION GROVE POLICE DEPT
UN92413 1 Invoice BOND/ANDREW GARTZKE 09/09/2013 09/24/2013 149.00 913 100.01.08.00.4269
Total UNION GROVE POLICE DEPT:149.00
UPS STORE
UP092413 1 Invoice SHIPPING EXP 08/31/2013 09/24/2013 18.67 913 215.06.00.00.5704
Total UPS STORE:18.67
USA MOBILITY/METROCALL
WO2823351 1 Invoice PAGERS 50%08/31/2013 09/24/2013 8.11 913 605.56.09.21.5607
WO2823351 2 Invoice PAGERS 50%08/31/2013 09/24/2013 8.11 913 601.61.63.42.5701
Total USA MOBILITY/METROCALL:16.22
VON BRIESEN & ROPER S.C.
177824 1 Invoice ATTY FEES/ HAND BK & ATTENDA 09/05/2013 09/24/2013 1,548.00 913 100.01.05.00.5805
Total VON BRIESEN & ROPER S.C.:1,548.00
WAUK CNTY TREASURER
2174.972 1 Invoice 2012 TAX PYMT/DWYER, CHRISTI 09/13/2013 09/24/2013 1,057.28 913 501.00.00.00.1201
2197226 1 Invoice HASTINGS/TAX PAYMENT #2197.2 09/10/2013 09/12/2013 133.38 913 501.00.00.00.1201
Total WAUK CNTY TREASURER:1,190.66
WAUKESHA COUNTY
5 1 Invoice BEACH SAMPLES, 5 09/12/2013 09/24/2013 125.00 913 100.05.72.10.5701
Total WAUKESHA COUNTY:125.00
WAUSAU EQUIPMENT COMPANY, INC.
155385 1 Invoice BOX & SPREADER 09/04/2013 09/24/2013 37,608.00 913 100.07.51.07.6504
Total WAUSAU EQUIPMENT COMPANY, INC.:37,608.00
WE ENERGIES
1478266911/92 1 Invoice RACINE AVE/SIGN LT 08/29/2013 09/24/2013 15.40 913 100.04.51.06.5910
9026628301/92 1 Invoice 8/13 ELEC #7,8 &12 09/06/2013 09/24/2013 1,116.41 913 605.52.06.22.5910
Total WE ENERGIES:1,131.81
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16
Report dates: 9/12/2013-9/24/2013 Sep 19, 2013 11:04AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
WEST ALLIS POLICE DEPARTMENT
WE92413 1 Invoice BOND/MASWELL URBANCIC 09/13/2013 09/24/2013 139.00 913 100.01.08.00.4269
Total WEST ALLIS POLICE DEPARTMENT:139.00
WI STATE LAB OF HYGIENE
308943-1 1 Invoice EVIDENCE PROCESSING 09/01/2013 09/24/2013 40.00 913 100.02.20.01.5722
Total WI STATE LAB OF HYGIENE:40.00
WIND LAKE AUTO PARTS INC.
1975/92413 1 Invoice MISC PARTS/ #21&28 08/31/2013 09/24/2013 138.46 913 601.61.61.21.5306
1975/92413 2 Invoice MISC PARTS/ #21&28 08/31/2013 09/24/2013 138.46 913 605.56.09.33.5735
1975/92413 3 Invoice MISC PARTS/ #0 & STRIPPER 08/31/2013 09/24/2013 654.16 913 100.04.51.07.5405
Total WIND LAKE AUTO PARTS INC.:931.08
WIS DEPT OF JUSTICE
L6805/92413 1 Invoice RECORD CKS 09/03/2013 09/24/2013 175.00 913 100.01.06.00.6002
WI92413 1 Invoice DEATH INVESTIATION SCHOOL 09/10/2013 09/24/2013 700.00 913 100.02.20.01.5301
Total WIS DEPT OF JUSTICE:875.00
WORZELLA LUMBER CO., INC.
52942 1 Invoice TREATED LUMBER 09/09/2013 09/24/2013 127.76 913 202.08.94.74.6579
Total WORZELLA LUMBER CO., INC.:127.76
Grand Totals: 1,140,233.13
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"