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COMMON COUNCIL Packet- 12/10/2013 CITY OF MUSKEGO COMMON COUNCIL AGENDA December 10, 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 Recognition of City Employees - Years of Service 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. UNFINISHED BUSINESS Ord. #1379 - An Ordinance to Amend Chapter 1, Section 1.06 (2)(3) 4., of the Municipal Code of the City of Muskego (Court Costs). Second Reading 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. Approval of Operators' Licenses Approval of Common Council Minutes - November 26, 2013 and December 3, 2013 Reso. #106-2013 - Amendment to Deposit & Forfeiture Schedule Reso. #107-2013 - Appointment of Election Officials by Mayor of the City of Muskego Reso. #108-2013 - Approval of Reduction to Letter of Credit for Belle Chasse Phase II (aka Addition #1) Reso. #109-2013 - Approval of Hunter's Nest Sign NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - November 12, 2013 LICENSE APPROVAL Approval of Temporary License to Sell Fermented Malt Beverages for Special Olympics Wisconsin - February 9, 2014 VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Debt Service Wire Transfers for Payroll Transmittals CITY OFFICIALS' REPORTS City 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 ORDINANCE #1379 AN ORDINANCE TO AMEND CHAPTER 1, SECTION 1.06 (2)(e)4. OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Court Costs) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 1, Section 1.06 (2)(e)4., of the Municipal Code of the City of Muskego is hereby amended to read as follows: 1.06 MUNICIPAL JUDGE (e) Procedure 4. The Municipal Judge shall collect all fines and taxable costs in any action or proceeding before him, and shall pay over such monies to the City Treasurer Director of Finance and Administration not later than the 2nd business day succeeding his receipt thereof. At such time the Municipal Judge shall also pay over to the Clerk Director of Finance and Administration all forfeitures collected by him in actions for violation of municipal ordinances. Court costs/fees for matters adjudicated by the Municipal Court shall be set at the maximum amount allowed by the Wisconsin Statutes. 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: 11/26/2013 _________________________ Clerk-Treasurer 11/2013jmb Notice of Newly Enacted Ordinance Published: OPERATOR LICENSE APPROVALS COMMON COUNCIL – 12/10/2013 Melissa Airoldi Jennifer Batcher Chris Brahm Lori Coubal Eric Rullmann Kim Schneider Timothy Stout S/CityHall/Licenses/Oper Lic Approval Lists/2013.doc Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES November 26, 2013 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:03 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present were Aldermen Madden, Kubacki, Soltysiak, Glazier, Borgman, Hammel and Wolfe, and Finance and Administration Director Mueller. STATEMENT OF PUBLIC NOTICE Ms. Mueller stated that the meeting was properly noticed. COMMUNICATIONS FROM THE MAYOR'S OFFICE Reso. #099-2013 - Honoring Eagle Scout Jarod C. Sharp Alderman Glazier made a motion to approve. Alderman Wolfe seconded. Motion Passed 7 in favor. Mayor Chiaverotti presented the resolution to Jarod who spoke briefly about his service project. CLOSED SESSION Alderman Soltysiak made a motion to convene into Closed Session pursuant to Wis. Stats. Section §19.85(1)(c) Considering employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility, more specifically personnel matter. Alderman Kubacki seconded. Motion Passed 7 in favor. OPEN SESSION Alderman Soltysiak made a motion to reconvene into Open Session. Alderman Glazier seconded. Motion Passed 7 in favor. PUBLIC COMMENT The following individual spoke: Suzi Link, W172 S7297 Lannon Drive CONSENT AGENDA Alderman Soltysiak requested that Reso. #103-2013 be removed from the Consent Agenda. Alderman Borgman made a motion to approve the remaining items under Consent Agenda. Alderman Glazier seconded. Motion Passed 7 in favor. Operators' Licenses for Teri Cornelison, Sherry Gajeski, Megan Grenz, Faustina Kasten, Colleen Schroeder and Joan Wagner. Approval of Common Council Minutes - November 12, 2013 Reso. #100-2013 - Resolution to Retain Special Prosecutor Reso. #101-2013 - Award of Bid - Horn Park Storm Sewer Reso. #102-2013 - Approval of Fire Protection Agreement with Tess Corners Volunteer Fire Department for 2014 Reso. #104-2013 - Approval of Termination and Release of Drainage Easements - Lion Properties, LLC (Northern Gear) Reso. #105-2013 - Approval of Permanent Storm Sewer and Drainage Easements and Temporary Construction Easement - Gold Drive NEW BUSINESS Reso. #103-2013 - Approval of Agreement for Ambulance Services with the Tess Corners Volunteer Fire Department Discussion took place regarding the service fees that were not included in the agreement. It was decided that this item would be deferred and placed on the December 3 Common Council Agenda for further discussion. Alderman Borgman made a motion to defer. Alderman Soltysiak seconded. Alderman Glazier voted no. Motion Passed 6 in favor 1 opposed. REVIEW OF COMMITTEE REPORTS Finance Committee - October 22, 2013 Public Safety Committee - August 7, 2013 Parks & Recreation Board - October 14, 2013 Public Works Committee - September 16, 2013 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ord. #1379 - An Ordinance to Amend Chapter 1, Section 1.06 (2)(e) 4., of the Municipal Code of the City of Muskego (Court Costs) LICENSE APPROVAL Approval of "Class B" License for the Sale of Intoxicating Liquors and Fermented Malt Beverages for Michelle Gonzales, Twisted Cork, S74 W16832 Janesville Road Alderman Borgman made a motion to approve. Alderman Soltysiak seconded. Motion Passed 7 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Soltysiak made a motion to approve Utility Vouchers in the amount of $28,549.65. Alderman Kubacki seconded. Motion Passed 7 in favor. Tax Vouchers None. General Fund Vouchers Alderman Soltysiak made a motion to approve General Fund Vouchers in the amount of $872,180.15. Alderman Kubacki seconded. Motion Passed 7 in favor. Wire Transfers for Debt Service Alderman Soltysiak made a motion to approve Wire Transfers for Debt Service in the amount of $717,455.00. Alderman Hammel seconded. Motion Passed 7 in favor. Wire Transfers for Payroll Transmittals Alderman Soltysiak made a motion to approve Wire Transfers for Payroll Transmittals in the amount of $427,545.65. Alderman Wolfe seconded. Motion Passed 7 in favor. CITY OFFICIALS' REPORTS City Calendar: http://www.cityofmuskego.org/Calendar.aspx COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Council Members agreed to attend the Special Common Council Meeting on December 17, 2013 at 5:30 p.m. FUTURE AGENDA ITEMS ADJOURNMENT Alderman Wolfe made a motion to adjourn at 7:40 p.m. Alderman Kubacki seconded. Motion Passed 7 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES December 3, 2013 5:45 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:45 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present were Aldermen Madden, Kubacki, Soltysiak, Borgman, Hammel and Wolfe. Alderman Glazier was absent. STATEMENT OF PUBLIC NOTICE Mayor Chiaverotti stated that the meeting was properly noticed. UNFINISHED BUSINESS Reso. #103-2013 - Approval of Agreement for Ambulance Services with Tess Corners Volunteer Fire Department. On the floor, deferred 11/26/2013 On the floor, deferred 11/26/2013. Mayor Chiaverotti noted that the current agreement contains language that requires a (60) day notice if any contact terms are to be different. She also stated that Jeff Verburgt of Tess Corners Volunteer Fire Department communicated that he would notify the Common Council if any rate changes were proposed in the future. Roll Call: Aldermen Madden, Soltysiak, Kubacki, Soltysiak, Borgman, Hammel and Wolfe voted yes. Motion Passed 6 in favor. LICENSE APPROVAL Approval of "Class B" License for the Sale of Intoxicating Liquors and Fermented Malt Beverages for CRW & Company d/b/a DeMarinis Lake Denoon Saloon, W198 S10857 Racine Avenue, Craig R. Wolf, Agent Mr. Craig Wolfe was present. Alderman Kubacki made a motion to approve. Alderman Soltysiak seconded. Motion Passed 6 in favor. FUTURE AGENDA ITEMS Mayor Chiaverotti noted the Special Common Council Meeting date on December 17th at 5:30 p.m. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 5:58 p.m. Alderman Soltysiak seconded. Motion Passed 6 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk MEMORANDUM TO THE CITY COUNCIL The state legislature recently amended Sec. 814.65(1) of the Wisconsin Statutes relating to Municipal Court fees. The amendment states that Municipal Courts shall collect a “fee of not less than $15 nor more than $38 on eac h separate matter. . .” The Governor signed it and it is effective November 9, 2013. Prior to the amendment the language of the statute was the same except the maximum amount was only $28. The additional $10 goes entirely to the municipality. Currently, the Muskego Municipal Court (as the vast majority of courts in the state do) collects the previous maximum amount of $28 per ticket if the defendant is found guilty. Chapter 1.06 is the section of the Municipal Code that governs the activities of the Cour t and the Judge. Sec. 1.06 (2)(e)4 indicates the Judge shall collect all fines and taxable costs etc. However, that section does not indicate what those costs should be when there is a variable amount allowed under the statutes. The fee mentioned in Wis. S tats. Sec. 814.65(1) is a taxable cost. It appears that the fees are set by the deposit and forfeiture schedule. Therefore every time state statutes allow an increase, the Council would be required to pass a new ordinance. I think it would be appropriate to add a sentence to Municipal Code Sec. 1.06 (2)(e)4 that reads as follows: Court costs/fees for matters adjudicated by the Municipal Court shall set be at the maximum amount allowed by the Wisconsin Statutes. This language is currently used by the city of Horicon for its Municipal Court. This amendment would codify the city’s intent to collect the maximum cost/fees allowed by state law. In the future, if the state amended the statute again, the Court would be required to immediately begin collecting the higher amount. It appears under the current statutory scheme, the deposit and forfeiture schedule must be amended as well to allow the increase from $28 to $38. As soon as that is accomplished the Court will begin collecting the increased amount. Bu t in the future, we could remove that amount from the Code and just collect the maximum amount allowed by state statute. Dated November 19, 2013. Patrick T. Berigan Municipal judge COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #106-2013 AMENDMENT TO DEPOSIT AND FORFEITURE SCHEDULE BE IT RESOLVED That the Common Council of the City of Muskego, in accordance with Chapter 1.06(3)(c) of the Municipal Code, and review by the Finance Comm ittee and Municipal Judge, does hereby approve the following amendment to cover page of the Deposit and Forfeiture Schedule, as attached. DATED THIS DAY OF , 2013. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #106-2013 which was adopted by the Common Council of the City of Muskego. __________________________ Clerk-Treasurer 12/2013jmb MUNICIPAL DEPOSIT FORFEITURE SCHEDULE Effective October 1, 1987 - $10.00 Jail Assessment Effective December 11, 2013 - $38.00 Court Costs* Effective April 2, 2008 - $365.00 Surcharge - OWI/PAC Effective October 29, 1999 - $9.00 Automation Fee - OWI/PAC Effective December 31, 2005 - 26% Penalty Assessment + Effective July 27, 2005 - $8.00 Crime Lab Fee Municipal Charge of Operating While Intoxicated and/or PAC .10grams/210 liters will be written as a MUST APPEAR Municipal Charge of Operating While Intoxicated and/or PAC .10grams/210liters with a passenger under 16 years of age will be written as a MUST APPEAR Underage Alcohol and Absolute Sobriety will be written as a MUST APPEAR Drug Paraphernalia issued to defendant under the age of 17 will be issued as a MUST APPEAR EXCEPT for parking violations, in addition to deposit forfeiture, a 26% penalty assessment, $8.00 crime lab fee, $38.00 court costs* and a $10.00 jail assessment has been added. PARKING VIOLATIONS are deposit forfeiture and $38.00 court costs* ONLY. *Court costs for matters adjudicated by the Municipal Court shall be set at the maximum amount allowed by Wisconsin Statutes. PLEASE USE YOUR DISCRETION WHEN DECIDING TO PURSUE A CHARGE ON A STATE LEVEL OR MUNICIPAL LEVEL EFFECTIVE 12/11/2013 COMMON COUNCIL- CITY OF MUSKEGO RESOLUTION #107-2013 APPOINTMENT OF ELECTION OFFICIALS BY MAYOR OF THE CITY OF MUSKEGO BE IT RESOLVED, I, Kathy Chiaverotti, Mayor of the City of Muskego, do hereby appoint to the Common Council of said City, the following named persons to be election officials and/or special voting deputies in the 16 election wards of said City: JEAN ALBERS RHETTA BENNETT PAUL BERNSTEIN ALLEN BING BARBARA BING CAROL BOJAR LINNE BRUSKEWITZ ROBERT BUECKERS MANETTA BURGERMEISTER GLORIA BUROW GARY CURRAN DONNA CZERWONKA RICHARD DOEDE JERRY DOMINSKI BECKY DUBLINSKI JANE DUROVY SHIRLEY ENGELHARDT JOHN ENGELHARDT BARBARA ERDMANN SHIRLEE EWIG MARIJANE FLASCH KEN FRIEDE RITA GLANCEY GERALD GLANCEY TIMOTHY HANSON ALICE HARMEYER EMILY HERDA ANITA HERMANN SHIRLEY HIDER CHRISTINE HOFMEISTER KRIS HUSS CHRISTINA ITALIANO DIANE JOHNSON SHARON JOHNSON KATHY KACZYNSKI BARB KARRAKER GARY KELLY BERNICE KING LINDA KLATT GAIL KONKEL JAMES KONKOL FRED KORTH DENNIS KRUPA KATHY LAMPE GEORGE LAST DONNA LAST KATHY LEMASTER DIANE LEMMERS NANCY LOBE SALLY LUELL PAUL MANSKE JEAN MANTEY KATHLEEN MARKOWSKI ROBIN MARSHALL-MOORE DONNA MATTES PAT MAZZA DONALD MILES PAT MILEWSKI PAULETTE MILLER DAVID MILLER MARY MOONEY JOANNE MORENCY DEBRA MURPHY PATRICIA NAKAMURA KATIE OLSZEWSKI JOHN OSWALD MICHAEL PEAVY DOROTHY PERKL CARMEN PINE PAT PITCHER MARY QUADE MIKE QUADE VICKI RADDANT BETTE RADKE DOROTHY RANGE JUDY REGALIA CARLA REGINI CINDY RICHTER JEAN RICK JENNIFER RUSS ARLENE SALENTINE BARB SEELIG JOAN SLAMANN GLORIA SNEARLY SANDRA SNYDER SUE SORENSEN LYNDA SPANGENBERG DENA SQUAIRES ROBERT SQUAIRES JUDITH STEINER HARRIET STELTER CAROL STILLWELL BEVERLY SUBEL NOEL SZCZESNY JANIS THEEL TERRENCE TOMASZEWSKI KAREN TROKA DOROTHY WARDIN CAROLYN WARHANEK BEV WILDE JEAN ZAHN BARBARA ZIMMER JEAN ZINK GARY ZUDONYI SPECIAL VOTING DEPTUTIES DOROTHY FRISCH BARBARA ERDMANN ELIZABETH NAZE JUDY REGALIA ARLENE SALENTINE CENTRAL COUNT DINA SHARAFINSKI PATRICIA HULBERT JANIS ZUDONYI GRACIE PAWLAK GWEN BIERMEISTER LARRY SCHWEITZER SANDRA JAKOB JEAN TALKOWSKI Reso. #107-2013 Page 2 BE IT FURTHER RESOLVED, that the following individuals were nominated by the political parties to serve as follows: ELECTION OFFICIALS JAMES BROWNLOW (D) JEANNE CATRON (R) PAM EVANS (R) ELLEN FOLLANSBEE (R) LOIS HESS (R) NOELLE LORRAINE (R) RANDALL MANSKE (R) DONNA MATTES (D) CAROL OLSON (R) MICHAEL OLSON (R) NICK POPOUTSIS (R) GREGORY SCHAAL (R) DEBRA SCHLOEMER (R) DANIEL SOLTYSIAK (R) ROGER ZINDLER (R) ROSE ZINDLER (R) SPECIAL VOTING DEPUTY JEANNE CATRON (R) CENTRAL COUNT RAY INGOLD (R) ALAN SCHROEDER (R) BARB SCHROEDER (R) BE IT FURTHER RESOLVED that the Common Council of the City of Muskego does hereby confirm the above appointments as election officials and/or special voting deputies for the City of Muskego and that their term shall expire December 31, 2015. DATED THIS 10TH DAY OF DECEMBER , 2013 SPONSORED BY: Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #107-2013 which was adopted by the Common Council of the City of Muskego. ___________________________ Clerk-Treasurer 12/2013 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #108-2013 APPROVAL OF REDUCTION TO LETTER OF CREDIT FOR BELLE CHASSE PHASE II (aka Addition #1) WHEREAS, The developer has submitted a request for a letter of credit reduction for the Belle Chasse Phase II subdivision; and WHEREAS, The City Engineer and Finance Committee have recommended that the letter of credit for the development be reduced to $217,644. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve a reduction in the letter of credit for Belle Chasse Phase II to $217,644. DATED THIS DAY OF , 2013. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #108-2013 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 12/13jmb CITY OF MUSKEGO Staff Report to Council December 10, 2013 Meeting To: Common Council From: Jeff Muenkel, AICP Subject: Hunter’s Nest Sign on Durham Drive Date: December 2, 2013 Background Information: The Hunter’s nest currently has had a sign along Durham Drive that is legal nonconforming based on Common Council approvals from back in the 1980s. Essentially, the Council has had a lease agreement with the Loreen Klauser of Hunter’s Nest to allow the sign as this is City property. The last agreement approval by the Council was back in 2003 per Council Resolution #224-2003. The current lease has the Klauser’s pay $20 a year to the city and they are to maintain the present sign along with the surrounding grounds. The Klausers would now like to remove the old sign and replace it with a new one (rendering attached). The property is a bit odd in this location. The sign is actually on City owned land and the city treats this entire area as road right-of-way in a sense. There are no specific zoning requirements for signage sizes in road rights-of- way. The Hunter’s Nest proposal, although new and modern, is looking to match the same size configurations that were allowed in the past. The sign is proposed at approximately 48.66 square feet (8’x6’1”) and is to have a readerboard of no more than 25% of the overall sign. The new sign would be the same distance from the curb line of Durham Drive but would be about 7 feet closer to the curb line of Schultz Lane. The new sign is to be internally illuminated while the old sign was not. The plan is to remove all existing signage (including the old illuminated green sign on the electrical pole) if this new sign is approved. Since there are no actual requirements in our code for this type of signage it basically comes down to approval from the Common Council as it did in the past. Staff’s one concern was the vision corner of this area. There is no technical vision corner by zoning code since this isn’t a defined property for us to measure off of. However, staff did take some pictures of where a vehicles vision might be when pulling up to the stop sign on Schultz Lane (see attached). It is pretty clear that the new sign size and location will not affect any vision when looking to the north on Durham that the existing sign didn’t already produce. A clear vision range is found. Council Decision: If council is OK with this new sign then approval of the resolution is needed. The resolution outlines the approval of the new sign along with keeping with the existing lease agreement that was previously approved back in 2003. This is the only type of sign of this nature in the entire city that staff can find and approving the sign is simply going with what a Council allowed back in the late 1980s. No precedents are set. Council may have the following considerations if need be but staff doesn’t see any significant need with any: -If they want the new sign illuminated since the old sign was not -Do they want a landscape plan required (all new monument signs in the city for commercial businesses require them) -Do they want to allow any new signage at all since this is a legal nonconforming issue. Simple replacement and upkeep of the existing sign would then occur as an alternative. -Does the Council want to change any portions of the current lease? If so, a simple motion to amend the resolution for any other contingencies the Council desires can be made. Staff will then file the resolution with the old lease so all parameters are followed. DISCLAIMER: Signature: Date: CUSTOMER: This is an original design created by Sign Effectz. The submitted design protected under copyright laws of the United States Code You agree not to copy, photograph, modify or share directly or indirectly any of the foregoing held by you with any other party, nor will you permit any third party to do any of the foregoing without the written consent of Sign Effectz. Hunter’s Nest Muskego, WI DRAWING: 1827 W. Glendale Ave. Milwaukee, WI 53209 www.signeffectz.com (414) 264-5504 fax (414) 264-5564 REVISIONS: Rev A colors updated, Mp07327, MP Brushed Alum. Rev B “LAKEVIEW TRAP & SPORT CLUB” added Rev C subcopy to read “TRAP & RIFLE RANGE, PICNIC Rev D GROUNDS, BOAT LAUNCHING, FISHING” Rev E Red Copy enlarged 4.5” condensed, reformatted Rev F Sign Dimensions increased in By AE By AE By AE By By AE By AE - - - - - Date 10/8/13 Date 10/8/13 Date 10/8/13 Date 10/8/13 Date 11/18/13 Date 11/18/13 Order #: XXXXX Date: 11/26/2013 Sales: FZ Scale: 1/2=1’-0” Drawn by: AE 10283_03 1827 W. Glendale Ave. Milwaukee, WI 53209 www.signeffectz.com (414) 264-5504 fax (414) 264-5564 Sign ,IncEffectz TM S I G N / L I G H T I N G w w w .s i g n e f f e c t z .c o m THIS SIGN IS INTENDED TO BE INSTALLED IN ACCORDANCE WITH THE REQUIREMENTS OF ARTICLE 600 OF THE NEC AND/OR OTHER APPLICABLE LOCAL CODES. THIS INCLUDES PROPER GROUNDING AND BONDING OF THE SIGN. S80W14401 SCHULTZ LANE Double-Faced Illuminated Monument White Lexan Face w/ Vinyl Copy on 1st Surface: 3M 3630-33 Red Vinyl, 3M 180C Black Vinyl. 2 Lines of Interchangeable Zip-Track Lettering for 6” Copy on 7” tall panels. Top Cabinet: 6’-1”(h) x 8’-0”(w) Paint: Matthews Paddington Blue (MP07327) Illumination: Fluorescent Lamps Aluminum Pole Skirt Bottom Cabinet: 2’-9”(h)” x 8’-0”(w) Vinyl Copy: 3M 108C Black Vinyl Paint: Matthews Brushed Aluminum Sign is Supported w/ Steel Pole Buried in Concrete Foundation. 120 VOLT 20 AMP PRIMARY ELECTRICAL CONNECTIONS ARE TO BE MADE BY LICENSED ELECTRICAL CONTRACTORS. Finish Grade 8'-0" 0' - 2 " 6' - 1 " 2' - 9 " 9' - 0 " 4’ m i n i m u m d e p t h TR AP & RIFLE RANGE PICNIC GROUNDS B OAT L A UNCHINGFISHING L AKEVIEW TRAP & SPORTS CLUB E T HOPECAENAR A N KTH O U R T R O O P S 17 3 / 4 " 7'-0" Current Sign Vision when looking to the north from Schultz Drive Stop Sign Current Lease Agreement LEASE AGREEMENT BETWEEN THE CITY OF MUSKEGO AND LOREEN KLAUSER IT IS HEREBY AGREED by and between the City of Muskego, hereinafter referred to as “City,” and Loreen Klauser, hereinafter referred to as “Klauser,” as follows: 1. That Klauser may use the City-owned property described on the legal description attached hereto and marked Exhibit “A” for purposes of maintaining the present sign on said property in conformity with the ordinances of the City, and for purposes of cutting weeds and shrubs and maintaining said City property. 2. That this Agreement will be effective immediately upon execution until termination. 3. That each year this Agreement is in effect, Klauser shall pay to the City the sum of $20.00 by January 1 with payments to be made to "City of Muskego" and received at City Hall c/o City Clerk-Treasurer, P. O. Box 749, Muskego WI 53150. 4. That this Agreement shall become null and void should any construction and/or relocation of Schultz Lane occur. TERMINATION: The City may terminate this Agreement upon ninety (90) days written notice to Klauser. The Agreement shall then become null and void and Klauser shall remove the signage within thirty (30) days following termination of the Agreement. Klauser may terminate this Agreement at any time. Dated this 12th day of November, 2003. CITY OF MUSKEGO ____________________________ __________________________ Mark A. Slocomb, Mayor Loreen Klauser ____________________________ Jean K. Marenda, Clerk-Treasurer COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #109-2013 APPROVAL OF SIGN FOR HUNTER’S NEST DURHAM DR & SCHULTZ LN WHEREAS, A new sign for the Hunter’s Nest is proposed along the western corner of Durham Drive and Schultz Lane within City property, and W HEREAS, Signage for the Hunter’s Nest has existed here since the 1980s per a lease agreement with the Common Council as per Resolution #224-2003, and WHEREAS, The new sign is proposed to match the existing sign in relation to general sign but the new sign will be a monument style, is to be internally illuminated, and will reside about 7 feet closer to Schultz Lane, and NOW, THEREFORE, BE IT RESOLVED, That the Common Council approves the new sign proposed from the Hunter’s Nest located on the western corner of Durham Drive and Schultz Lane within City property. BE IT FURTHER RESOLVED That the new sign is subject to the same lease agreement approved by the Common Council as per Resolution #224 -2003. DATED THIS DAY OF , 2013. SPONSORED BY Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #109-2013 which was adopted by the Common Council of the City of Muskego. ____________________________ Clerk-Treasurer Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES November 12, 2013 7:10 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:15 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Soltysiak and Kubacki. Alderman Glazier was absent. Also present: Aldermen Madden, Wolfe, Borgman and Hammel arrived at 7:25 pm, and Community Development Director Muenkel and Deputy Clerk Blenski. PUBLIC MEETING NOTICE Ms. Blenski stated that the meeting was properly notice. APPROVAL OF MINUTES - October 22, 2013 Alderman Kubacki made a motion to approve the October 22, 2013. Alderman Soltysiak seconded. Motion Passed 2 in favor. LICENSE APPROVALS Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of Operator's License for Abigail Conner, Patricia Edler, Scott Hepfner, Donna Klumb, Tiffany Loker and James Lovald subject to the licensing requirements being completed prior to issuance. Alderman Soltysiak seconded. Motion Passed 2 in favor. Approval of Taxi Driver Licenses for Muskego Senior Taxi Service - Alfred Arroyo and Erhard Zoellner Alderman Soltysiak made a motion to approve. Alderman Kubacki seconded. Motion Passed 2 in favor. NEW BUSINESS Recommendation to Establish Fees for Community Development Department Alderman Kubacki made a motion to recommend approval. Alderman Soltysiak seconded. Mr. Muenkel explained that the Community Development Department is implementing a portal that would allow individuals to submit and pay for various building permits online. He also reviewed the fee structure changes associated with the plumbing, electrical and mechanical permits. Alderman Soltysiak thought the fee structure changes needed more clarification regarding replacement items. After further discussion, it was decided to attach the plumbing, electrical and mechanical permit applications to the Council resolution. Motion Passed 2 in favor. Recommendation Regarding Release of Cash Surety for Belle Chasse Subdivision - Phase I (City Engineer) Alderman Kubacki made a motion to recommend approval. Alderman Soltysiak seconded. Motion Passed 2 in favor. Sweiger Loan Request (Ald. Borgman) Alderman Borgman stated that the Schweiger's requested that the item be deferred. Alderman Soltysiak made a motion to defer. Alderman Kubacki seconded. Motion Passed 2 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Soltysiak made a motion to approve Utility Vouchers in the amount of $62,643.69. Alderman Kubacki seconded. Motion Passed 2 in favor. Tax Vouchers None. General Vouchers Alderman Soltysiak made a motion to approve General Vouchers in the amount of $637,271.58. Alderman Kubacki seconded. Motion Passed 2 in favor. Wire Transfers for Debt Services None. Wire Transfers for Payroll Transmittals Alderman Soltysiak made a motion to approve Wire Transfers for Payroll Transmittals in the amount of $656,675.98. Alderman Kubacki seconded. Motion Passed 2 in favor. FINANCE DIRECTOR’S REPORT COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderman Soltysiak made a motion to adjourn at 7:27 pm. Alderman Kubacki seconded. Motion Passed 2 in favor. Council Date DEC 10, 2013 Total Vouchers All Funds $316,241.63 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $15,645.27 Water Wire Transfers Total Water $15,645.27 Sewer Vouchers 43,181.42 Sewer Wire Transfers Total Sewer $43,181.42 Net Total Utility Vouchers $ 58,826.69 #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 $257,414.94 General Fund Void Checks ()** Total General Fund Vouchers $ 257,414.94 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $271,962.70 Payroll Transmittals $ #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: 12/2/2013-12/10/2013 Dec 06, 2013 12:30PM 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 AB DATA CLIENT TRUST AB121013 1 Invoice 2013 TAX PRINTING 12/05/2013 12/05/2013 3,500.00 1213 100.01.03.00.5801 Total AB DATA CLIENT TRUST:3,500.00 ACE HARDWARE - WINDLAKE 738666 1 Invoice SHOP TOWELS 11/13/2013 12/10/2013 44.85 1213 601.61.61.15.5415 738666 2 Invoice SHOP TOWELS 11/13/2013 12/10/2013 44.85 1213 605.51.06.05.5702 Total ACE HARDWARE - WINDLAKE:89.70 AFLAC 699495/121013 1 Invoice FEES/ DEC 11/12/2013 12/10/2013 104.00 1213 100.00.00.00.2241 699495/121013 2 Invoice FEES/ DEC 11/12/2013 12/10/2013 325.70 1213 100.00.00.00.2242 699495/121013 3 Invoice FEES/ DEC 11/12/2013 12/10/2013 1,179.05 1213 100.00.00.00.2243 699495/121013 4 Invoice FEES/ DEC 11/12/2013 12/10/2013 166.50 1213 100.00.00.00.2244 Total AFLAC:1,775.25 AGRECOL LLC 27234 1 Invoice SEED 11/13/2013 12/10/2013 6,935.37 1213 215.06.00.00.6008 Total AGRECOL LLC:6,935.37 ALL-STAR SPORTSWEAR 36498 1 Invoice GIRLS CLUB BBALL UNIFORMS 11/13/2013 12/10/2013 1,386.00 1213 100.05.72.17.5702 36506 1 Invoice GIRLS CLUB BBALL UNIFORMS 11/14/2013 12/10/2013 2,205.00 1213 100.05.72.17.5702 Total ALL-STAR SPORTSWEAR:3,591.00 ALSCO 42510/121013 1 Invoice UNIFORM RENTAL 11/30/2013 12/10/2013 32.00 1213 601.61.61.12.5702 42510/121013 2 Invoice UNIFORM RENTAL 11/30/2013 12/10/2013 32.00 1213 605.56.09.21.5835 42510/121013 3 Invoice UNIFORM RENTAL 11/30/2013 12/10/2013 164.20 1213 100.04.51.07.5704 42511/121013 1 Invoice UNIFORMS RENTAL 11/30/2013 12/10/2013 46.47 1213 601.61.61.12.5702 42511/121013 2 Invoice UNIFORMS RENTAL 11/30/2013 12/10/2013 46.47 1213 605.56.09.21.5835 42511/121013 3 Invoice UNIFORMS RENTAL 11/30/2013 12/10/2013 70.56 1213 100.04.51.07.5704 Total ALSCO:391.70 ANDERSON, JENNIFER AN121013 1 Invoice REIMB/PRESCHOOL MATLS 11/26/2013 12/10/2013 46.17 1213 100.05.72.16.5702 AN121013 2 Invoice SUPPLIES/HORN PRESCHOOL 11/26/2013 12/10/2013 25.48 1213 100.05.72.16.5702 Total ANDERSON, JENNIFER:71.65 ASSOCIATED BANK AS121013 1 Invoice REV BOND PRIN 12/01/2013 12/10/2013 24,583.33 1213 601.00.00.00.1011 AS121013 2 Invoice REV BOND INT 12/01/2013 12/10/2013 7,411.25 1213 601.00.00.00.1011 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 12/2/2013-12/10/2013 Dec 06, 2013 12:30PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ASSOCIATED BANK:31,994.58 BEARINGS, INC 194168 1 Invoice PUMP-BEARING 12/03/2013 12/10/2013 14.94 1213 605.52.06.23.5702 Total BEARINGS, INC:14.94 BOURDO, TIMOTHY BO121013 1 Invoice 2013 CLOTHING ALLOW 50%12/05/2013 12/10/2013 82.43 1213 605.56.09.30.5228 BO121013 2 Invoice 2013 CLOTHING ALLOW 50%12/05/2013 12/10/2013 82.42 1213 601.61.61.12.5702 Total BOURDO, TIMOTHY:164.85 BPI (BLUEPRINTS, INC.) 10167 1 Invoice MTR READING COPIER 11/21/2013 12/10/2013 17.13 1213 100.06.18.01.5410 Total BPI (BLUEPRINTS, INC.):17.13 BUMPER TO BUMPER MUSKEGO 420320 1 Invoice OIL STICK, 3 IN 1 11/27/2013 12/10/2013 18.57 1213 100.05.72.02.5735 420392 1 Invoice ANI GEL 11/26/2013 12/10/2013 94.68 1213 100.05.72.02.5735 420394 1 Invoice FLUID/F350 11/27/2013 12/10/2013 28.07 1213 100.05.72.02.5735 420477 1 Invoice PAINT 11/27/2013 12/10/2013 41.35 1213 100.05.72.02.5405 420477 2 Invoice OIL FILTER 11/27/2013 12/10/2013 20.54 1213 100.05.72.02.5405 420496 1 Invoice CLEAR TOP COAT 11/27/2013 12/10/2013 16.18 1213 100.05.72.02.5405 Total BUMPER TO BUMPER MUSKEGO:219.39 BURGHARDT SPORTING GOODS AAG008171-A 1 Invoice BOYS CLUB BBALL UNIFORMS/PA 10/16/2013 12/10/2013 7,406.34 1213 100.05.72.17.5702 AAG008207-A 1 Invoice CLUB BASKETBALLS 11/05/2013 12/10/2013 467.88 1213 100.05.72.17.5702 AAG008246-A 1 Invoice BOYS CLUB SHOOTING SHIRT RE 11/21/2013 12/10/2013 28.00 1213 100.05.72.17.5702 Total BURGHARDT SPORTING GOODS:7,902.22 CDW GOVERNMENT, INC HC73816 1 Invoice PRINTER 11/14/2013 12/10/2013 210.27 1213 100.01.14.00.5506 Total CDW GOVERNMENT, INC:210.27 CERASOLI, CHRISTIE CE121013 1 Invoice REIMB PRESCHOOL CRAFT SUPP 11/26/2013 12/10/2013 9.36 1213 100.05.72.13.5702 CE121013 2 Invoice REIMB PRESCHOOL CRAFT SUPP 11/26/2013 12/10/2013 3.50 1213 100.05.72.16.5702 Total CERASOLI, CHRISTIE:12.86 CHAVIE, JOHN CH121013 1 Invoice 2013 CLOTHING REIMB 50%11/29/2013 12/10/2013 101.37 1213 605.56.09.30.5228 CH121013 2 Invoice 2013 CLOTHING REIMB 50%11/29/2013 12/10/2013 101.38 1213 601.61.61.12.5702 Total CHAVIE, JOHN:202.75 CONSTANTINEAU, DAVID CO121013 1 Invoice CITIZENS ACADEMY ALUMNI MTG 11/07/2013 12/10/2013 178.90 1213 100.02.20.01.5721 Total CONSTANTINEAU, DAVID:178.90 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 12/2/2013-12/10/2013 Dec 06, 2013 12:30PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number CRIME STOPPERS OF WAUK CNTY WA121013 1 Invoice CT ORDEREDTIP REWARD/#3780 11/25/2013 12/10/2013 42.86 1213 100.01.08.00.4269 Total CRIME STOPPERS OF WAUK CNTY:42.86 DEWINTER EYE CARE CENTER DE121013 1 Invoice SAFETY GLASSES/PALUBICKI 11/11/2013 12/10/2013 388.00 1213 100.04.51.01.5228 Total DEWINTER EYE CARE CENTER:388.00 DIGGERS HOTLINE, INC. 131171901 1 Invoice LOCATER/NOV 11/30/2013 12/10/2013 102.81 1213 601.61.63.43.5801 131171901 2 Invoice LOCATER/NOV 11/30/2013 12/10/2013 102.80 1213 605.54.06.41.5870 131171901 3 Invoice LOCATER/NOV 11/30/2013 12/10/2013 22.84 1213 100.04.51.04.6026 Total DIGGERS HOTLINE, INC.:228.45 DOOR PROFESSIONALS INC 26779 1 Invoice KEYS,COUPLER,TACKS,LUB DOO 11/21/2013 12/10/2013 201.75 1213 100.05.72.02.5801 Total DOOR PROFESSIONALS INC:201.75 EDWARDS, WILLIAM 2013-14 1 Invoice WINTER SPRING ACTIVITY 12/05/2013 12/10/2013 195.60 1213 100.05.72.10.5820 Total EDWARDS, WILLIAM:195.60 EH WOLF & SONS INC 000671660 1 Invoice BP-AUTRAN EQUIP 11/25/2013 12/10/2013 174.25 1213 100.04.51.07.5405 Total EH WOLF & SONS INC:174.25 ELLIOTT'S ACE HARDWARE 601005/121013 1 Invoice MAINT/CH 12/03/2012 12/10/2013 41.25 1213 100.01.09.00.5415 601005/121013 2 Invoice MAINT/LIB 12/03/2012 12/10/2013 4.99 1213 100.05.71.00.5415 601005/121013 3 Invoice MAINT/PD 12/03/2012 12/10/2013 17.45 1213 100.02.20.01.5415 892443 1 Invoice BATTERIES,TRAPS/ROPE 11/11/2013 12/10/2013 48.53 1213 100.05.72.02.5702 892470 1 Invoice GLVS,BAGS,LATCHES 11/13/2013 12/10/2013 33.97 1213 100.05.72.02.5702 892689 1 Invoice ROTOR BLADES 11/26/2013 12/10/2013 73.98 1213 100.05.72.02.5702 EI112713 1 Invoice BUNGE/MISC 11/04/2013 12/10/2013 63.07 1213 601.61.61.12.5702 Total ELLIOTT'S ACE HARDWARE:283.24 ENVIROTECH EQUIP CO., LLC 111613-29A 1 Invoice CHAIN ASSB/VACTOR 11/16/2013 12/10/2013 139.91 1213 601.61.61.16.5411 Total ENVIROTECH EQUIP CO., LLC:139.91 FERGUSON WATER WORKS #1476 006396 1 Invoice 4/ 1" MTRS 11/25/2013 12/10/2013 1,346.06 1213 605.00.00.00.1953 Total FERGUSON WATER WORKS #1476:1,346.06 FIA CARD SERVICES - BML DIST 2926/121013 1 Invoice TAX REF CREDIT 11/18/2013 12/10/2013 1.80-1213 215.06.00.00.5704 2926/121013 2 Invoice TIRES/TRK 11/18/2013 12/10/2013 610.40 1213 215.06.00.00.5704 2926/121013 3 Invoice MCCARTHY SIGNS 11/18/2013 12/10/2013 282.90 1213 215.06.00.00.6008 2926/121013 4 Invoice SUPPLIES 11/18/2013 12/10/2013 87.17 1213 215.06.00.00.6008 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 12/2/2013-12/10/2013 Dec 06, 2013 12:30PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 2926/121013 5 Invoice INTL TRANS FEE 11/18/2013 12/10/2013 8.49 1213 215.06.00.00.6008 Total FIA CARD SERVICES - BML DIST:987.16 FIA CARD SERVICES - ENG 0392/121013 1 Invoice 2014 APWA RENEWAL 11/04/2013 12/10/2013 184.00 1213 100.00.00.00.1601 0392/121013 2 Invoice AMERICAN PW ASSC/DAVE 11/04/2013 12/10/2013 99.00 1213 100.04.19.00.5303 Total FIA CARD SERVICES - ENG:283.00 FIA CARD SERVICES - INFO 3559/121013 1 Invoice REPAIR VIDEO 11/13/2013 12/10/2013 110.00 1213 100.01.14.00.5506 Total FIA CARD SERVICES - INFO:110.00 FIA CARD SERVICES - LIB. 8316/121013 1 Invoice CREDIT/AMAZON 11/12/2013 12/10/2013 .17-1213 100.05.71.12.5714 8316/121013 2 Invoice CREDIT/AMAZON 11/12/2013 12/10/2013 6.30-1213 100.05.71.03.5714 8316/121013 3 Invoice CREDIT/AMAZON 11/12/2013 12/10/2013 2.07-1213 100.05.71.12.5714 8316/121013 4 Invoice CREDIT/AMAZON 11/12/2013 12/10/2013 2.07-1213 100.05.71.12.5714 8316/121013 5 Invoice PRINT/22666J 11/12/2013 12/10/2013 27.33 1213 100.05.71.11.5713 8316/121013 6 Invoice AUD VIS/22577AV 11/12/2013 12/10/2013 49.94 1213 100.05.71.03.5714 8316/121013 7 Invoice PRINT/22662 11/12/2013 12/10/2013 59.74 1213 100.05.71.11.5713 8316/121013 8 Invoice AUD VIS/22658AV 11/12/2013 12/10/2013 112.42 1213 100.05.71.03.5714 8316/121013 10 Invoice CONF/22681CE 11/12/2013 12/10/2013 37.61 1213 100.05.71.00.5303 8316/121013 11 Invoice CONF/22681CE 11/12/2013 12/10/2013 240.00 1213 100.05.71.00.5303 8316/121013 12 Invoice JUV AUD VIS/22684JAV 11/12/2013 12/10/2013 165.11 1213 100.05.71.12.5714 8316/121013 13 Invoice JUV AUD VIS/22684JAV 11/12/2013 12/10/2013 26.34 1213 100.05.71.12.5714 8316/121013 14 Invoice JUV AUD VIS/22684JAV 11/12/2013 12/10/2013 57.36 1213 100.05.71.12.5714 8316/121013 15 Invoice AUD VIS/22658AV 11/12/2013 12/10/2013 63.85 1213 100.05.71.03.5714 8316/121013 16 Invoice PRINT/22696A 11/12/2013 12/10/2013 37.13 1213 100.05.71.01.5713 8316/121013 17 Invoice JUV AUD VIS/22684JAV 11/12/2013 12/10/2013 274.97 1213 100.05.71.12.5714 Total FIA CARD SERVICES - LIB.:1,141.19 FIA CARD SERVICES - MAINT 4136/121013 1 Invoice MISC MAINT SUPPLIES/LIB 11/18/2013 12/10/2013 65.68 1213 100.05.71.00.5415 4136/121013 2 Invoice LIB EVENT EXP 11/18/2013 12/10/2013 23.54 1213 100.05.71.00.5701 4136/121013 3 Invoice VENDING SNACKS 11/18/2013 12/10/2013 30.92 1213 100.01.06.00.5702 4136/121013 4 Invoice 50TH KICK OFF EXP 11/18/2013 12/10/2013 130.85 1213 100.01.01.00.5303 4136/121013 5 Invoice KEYS/CH 11/18/2013 12/10/2013 19.97 1213 100.01.09.00.5415 8127/121013 1 Invoice CUP CAKES/50TH KICK OFF 11/18/2013 12/10/2013 64.52 1213 100.01.01.00.5303 Total FIA CARD SERVICES - MAINT:335.48 FIA CARD SERVICES - PD,AW 576/121013 1 Invoice ITEMS/K-P SQD 11/18/2013 12/10/2013 2,426.00 1213 410.08.91.20.6501 Total FIA CARD SERVICES - PD,AW:2,426.00 FIA CARD SERVICES - PD,JLa 5420/121013 1 Invoice PIZZA/CITIZENS ACADEMY GRAD 11/18/2013 12/10/2013 172.00 1213 100.02.20.01.5721 Total FIA CARD SERVICES - PD,JLa:172.00 FIA CARD SERVICES - PLAN 965/1211013 1 Invoice CREDIT 11/18/2013 12/10/2013 25.00-1213 100.06.18.01.5704 965/1211013 2 Invoice SURVEY EQUIP 11/18/2013 12/10/2013 13.94 1213 100.04.19.00.5715 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 12/2/2013-12/10/2013 Dec 06, 2013 12:30PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 965/1211013 3 Invoice NAME BADGES 11/18/2013 12/10/2013 14.94 1213 100.01.01.00.5303 965/1211013 4 Invoice NAME BADGES 11/18/2013 12/10/2013 14.94 1213 100.01.01.00.5303 965/1211013 5 Invoice FLASH DRIVE 11/18/2013 12/10/2013 39.97 1213 100.01.01.00.5303 965/1211013 6 Invoice AUTO ZONE 11/18/2013 12/10/2013 5.99 1213 100.06.18.01.5704 965/1211013 7 Invoice ON-LINE PLANNING LAW 11/18/2013 12/10/2013 99.95 1213 100.06.18.01.5301 965/1211013 8 Invoice ACCESSLINE TOLL FREE #11/18/2013 12/10/2013 14.82 1213 100.06.18.01.5704 965/1211013 9 Invoice LAND USE PUBLICATION 11/18/2013 12/10/2013 33.00 1213 100.06.18.01.5704 965/1211013 10 Invoice COMPUTER VIDEO SCAN CONVE 11/18/2013 12/10/2013 236.55 1213 209.01.00.00.6050 965/1211013 11 Invoice WEDA 11/18/2013 12/10/2013 325.00 1213 100.06.18.01.5305 965/1211013 12 Invoice ITL TRANS FEE 11/18/2013 12/10/2013 3.00 1213 100.06.18.01.5301 Total FIA CARD SERVICES - PLAN:777.10 FIA CARD SERVICES - PW 7604/121013 1 Invoice LP 11/18/2013 12/10/2013 193.80 1213 100.04.51.02.5742 Total FIA CARD SERVICES - PW:193.80 FIA CARD SERVICES - REC 1059/121013 1 Invoice TAILGATE LIFT ASST 11/18/2013 12/10/2013 198.47 1213 100.05.72.02.5405 Total FIA CARD SERVICES - REC:198.47 FIA CARD SERVICES - REC,CA 4010/121013 1 Invoice BABY SITTER/INSTRUCTION 11/18/2013 12/10/2013 120.00 1213 100.05.72.14.5730 4010/121013 2 Invoice BATTERIES 11/18/2013 12/10/2013 20.48 1213 100.05.72.10.5702 4010/121013 3 Invoice CLUB BB FIRST AID BOX 11/18/2013 12/10/2013 105.65 1213 100.05.72.17.5702 4010/121013 4 Invoice COLORING CONTEST EXP 11/18/2013 12/10/2013 23.06 1213 100.05.72.10.5702 4010/121013 5 Invoice BABY SITTER TRAINING SETS 11/18/2013 12/10/2013 842.20 1213 100.05.72.14.5730 Total FIA CARD SERVICES - REC,CA:1,111.39 FIA CARD SERVICES - UTL 7266/121013 1 Invoice SAFETY CLASS 11/18/2013 12/10/2013 120.00 1213 605.56.09.21.5301 Total FIA CARD SERVICES - UTL:120.00 FIA CARD SRV - LIB, PF LOEFFEL 6583/121013 1 Invoice PRINT/22607A 10/22/2013 12/10/2013 32.95 1213 100.05.71.01.5713 6583/121013 2 Invoice CONF/22682CE 10/22/2013 12/10/2013 79.00 1213 100.05.71.00.5303 6583/121013 3 Invoice CONF/22682CE 10/22/2013 12/10/2013 220.00 1213 100.05.71.00.5303 6583/121013 4 Invoice CONF/22682CE 10/22/2013 12/10/2013 9.76 1213 100.05.71.00.5303 6583/121013 5 Invoice SUPPLIES/22682S 10/22/2013 12/10/2013 3.67 1213 100.05.71.00.5701 6583/121013 6 Invoice SUPPLIES/22682S 10/22/2013 12/10/2013 15.98 1213 100.05.71.00.5701 6583/121013 7 Invoice SUPPLIES/22695S 10/22/2013 12/10/2013 195.20 1213 100.05.71.00.5701 6583/121013 8 Invoice SUPPLIES/22695S 10/22/2013 12/10/2013 18.10 1213 100.05.71.00.5701 Total FIA CARD SRV - LIB, PF LOEFFEL:574.66 FIA CARD SRV - PD, CM MOSER 2881/121013 1 Invoice CARD 11/18/2013 12/10/2013 3.67 1213 100.02.20.01.5722 2881/121013 2 Invoice BULBS/SQD 11/18/2013 12/10/2013 5.66 1213 100.02.20.01.5405 2881/121013 3 Invoice KEY/LOCKER 11/18/2013 12/10/2013 2.93 1213 100.02.20.01.5415 Total FIA CARD SRV - PD, CM MOSER:12.26 FIA CARD SRV - PD, RENS 8166/121013 1 Invoice REPAIR HEATER SEAL 11/18/2013 12/10/2013 23.62 1213 100.02.20.01.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 12/2/2013-12/10/2013 Dec 06, 2013 12:30PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 8166/121013 2 Invoice SQD WASHES 11/18/2013 12/10/2013 402.00 1213 100.02.20.01.5405 Total FIA CARD SRV - PD, RENS:425.62 FIFER, KURT & GAIL FI121013 1 Invoice JANESVILLE RD GRANT 12/04/2013 12/10/2013 3,000.00 1213 220.01.00.00.5704 Total FIFER, KURT & GAIL:3,000.00 FIRST SCRIBE 2461415 1 Invoice ROWAY WEB APPL 12/01/2013 12/10/2013 85.00 1213 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FORCE AMERICA INC. 02191914 1 Invoice PLOW PARTS 11/21/2013 12/10/2013 66.96 1213 100.04.51.07.5405 Total FORCE AMERICA INC.:66.96 FOTH INFRASTRUCTURE & 36362 1 Invoice BELLE CHASE PHASE I/SURFACIN 11/05/2013 12/10/2013 3,342.66 1213 507.00.00.00.2675 36585 1 Invoice BELLE CHASE PHASE I/SURFACIN 11/14/2013 12/10/2013 512.00 1213 507.00.00.00.2675 Total FOTH INFRASTRUCTURE & :3,854.66 GAIL FORCE ENTERPRISES 5043 1 Invoice FRI YOGA/OCT & NOV 11/26/2013 12/10/2013 320.00 1213 100.05.72.13.5110 Total GAIL FORCE ENTERPRISES:320.00 GORDON FLESCH CO., INC. 10602412 1 Invoice IMAGES 11/23/2013 12/10/2013 15.18 1213 100.04.51.01.5701 10602412 2 Invoice IMAGES 11/23/2013 12/10/2013 15.18 1213 601.61.63.42.5701 10602412 3 Invoice IMAGES 11/23/2013 12/10/2013 15.18 1213 605.56.09.21.5401 Total GORDON FLESCH CO., INC.:45.54 GORDON, KRISTINE GO121013 1 Invoice FALL/HOT HULA FITNESS 11/27/2013 12/10/2013 187.50 1213 100.05.72.13.5110 Total GORDON, KRISTINE:187.50 GRAEF INC 78595 1 Invoice MUSK INTERSECTION STUDY 10/14/2013 12/10/2013 590.00 1213 410.08.93.51.6504 79021 1 Invoice PROF SRVS THRU 10/26/13 11/15/2013 12/10/2013 10,146.90 1213 202.08.94.74.6530 Total GRAEF INC:10,736.90 GREAT NORTHWEST BASKETBALL LEAGUE GN121013 1 Invoice 5TH GRDE TOURNY/ SCHNEIDER 12/05/2013 12/10/2013 120.00 1213 100.00.00.00.1601 Total GREAT NORTHWEST BASKETBALL LEAGUE:120.00 HD SUPPLY WATERWORKS, LTD B781331 1 Invoice CURB STOP & BALL CURB 11/21/2013 12/10/2013 473.89 1213 605.54.06.54.5702 B782944 1 Invoice REPAIR C PLG 11/21/2012 12/10/2013 422.40 1213 605.54.06.54.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 12/2/2013-12/10/2013 Dec 06, 2013 12:30PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HD SUPPLY WATERWORKS, LTD:896.29 HEARTLAND BUSINESS SYSTEMS HBS00095727 1 Invoice UPDATES 11/25/2013 12/10/2013 887.00 1213 100.05.71.00.5505 Total HEARTLAND BUSINESS SYSTEMS:887.00 HEINRICH, FRANK HE121013 1 Invoice 2013 REIMB CLOTHING 12/03/2013 12/10/2013 300.00 1213 100.04.51.01.5225 Total HEINRICH, FRANK:300.00 HEUSDENS CORTESE, ERIN HE121013 1 Invoice REIMB/MEALS IN SRV 11/11/2013 12/10/2013 30.00 1213 100.02.20.01.5301 Total HEUSDENS CORTESE, ERIN:30.00 HUMPHREY SERVICE & PARTS 1122769 1 Invoice PARTS 11/22/2013 12/10/2013 69.84 1213 100.04.51.07.5405 Total HUMPHREY SERVICE & PARTS:69.84 INLAND LEASING 58790124 1 Invoice CONTRACT PAYM 11/22/2013 12/10/2013 116.82 1213 100.01.06.00.5702 Total INLAND LEASING:116.82 ITU, INC MSOAAF0014 1 Invoice SUPPLIES 11/19/2013 12/10/2013 47.80 1213 100.04.51.08.5704 Total ITU, INC :47.80 JANI-KING INC- MILW REGION MIL1213170 1 Invoice CLEANING CH/DEC 12/01/2013 12/10/2013 2,150.00 1213 100.01.09.00.5835 MIL1213170 2 Invoice CLEANING CH/DEC 12/01/2013 12/10/2013 1,728.00 1213 100.02.20.01.5835 MIL1213170 3 Invoice CLEANING CH/DEC 12/01/2013 12/10/2013 3,049.00 1213 100.05.71.00.5835 MIL1213170 4 Invoice CLEANING CH/DEC 12/01/2013 12/10/2013 363.00 1213 100.05.72.03.5820 Total JANI-KING INC- MILW REGION:7,290.00 JOHNNY'S PETROLEUM PROD INC 34241 1 Invoice 7504 D.F.12/04/2013 12/05/2013 26,001.36 1213 100.04.51.07.5736 56748 1 Invoice FOUR TIRES/MOUNT-BALANCE 11/22/2013 12/10/2013 588.20 1213 100.04.19.00.5405 Total JOHNNY'S PETROLEUM PROD INC:26,589.56 JOURNAL SENTINEL INC 7000556/11-13 1 Invoice PUBL/NOV 12/06/2013 12/10/2013 167.26 1213 100.01.06.00.6001 7000556/11-13 2 Invoice ELECTIONS/NOV 12/06/2013 12/10/2013 32.11 1213 100.01.03.00.5704 7000556/11-13 3 Invoice HORN PK 12/06/2013 12/10/2013 36.00 1213 216.08.00.00.6503 Total JOURNAL SENTINEL INC:235.37 JSA CIVIL ENV ENGINEERS 2459 1 Invoice HHW AUDITING 12/02/2013 12/10/2013 1,308.50 1213 210.03.00.00.6055 2460 1 Invoice LANDFILL AUDIT/NOV 12/02/2013 12/10/2013 4,093.53 1213 210.03.00.00.5816 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 12/2/2013-12/10/2013 Dec 06, 2013 12:30PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JSA CIVIL ENV ENGINEERS:5,402.03 KAEBISCH, DENNIS KA121013 1 Invoice 2012 CLOTHING REIMB 50%11/27/2013 12/10/2013 73.30 1213 605.56.09.30.5228 KA121013 2 Invoice 2012 CLOTHING REIMB 50%11/27/2013 12/10/2013 73.29 1213 601.61.61.12.5702 Total KAEBISCH, DENNIS:146.59 KETTLE MORAINE BOYS BASKETBALL CLUB KE121013 1 Invoice 6TH GRD TOURNY/BLOUNT 12/02/2013 12/10/2013 200.00 1213 100.00.00.00.1601 Total KETTLE MORAINE BOYS BASKETBALL CLUB:200.00 KLOSKOWSKI, SCOTT KL121013 1 Invoice 2013 CLOTHING REIMB 12/05/2013 12/10/2013 122.22 1213 605.56.09.30.5228 KL121013 2 Invoice 2013 CLOTHING REIMB 12/05/2013 12/10/2013 122.21 1213 601.61.61.12.5702 Total KLOSKOWSKI, SCOTT:244.43 KOWALKOWSKI PLUMBING LLC 2903 1 Invoice REPAIR 11/20/2013 12/10/2013 45.00 1213 100.04.51.08.5415 2903 2 Invoice REPAIR 11/20/2013 12/10/2013 45.00 1213 601.61.61.15.5415 2903 3 Invoice REPAIR 11/20/2013 12/10/2013 45.00 1213 605.54.06.41.5702 Total KOWALKOWSKI PLUMBING LLC:135.00 KREITER, MICHELLE LLC KR121013 1 Invoice FALLKIDS YOGA 12/05/2013 12/10/2013 280.00 1213 100.05.72.13.5110 Total KREITER, MICHELLE LLC:280.00 KURTH, KERRY 00027557 1 Invoice 2013 CLOTHING REIMB 12/05/2013 12/10/2013 73.67 1213 100.04.51.01.5225 Total KURTH, KERRY:73.67 LAKE GENEVA BOYS BASKETBALL LA121013 1 Invoice 7TH GRD TORUNY/MAHER 12/02/2013 12/10/2013 170.00 1213 100.00.00.00.1601 Total LAKE GENEVA BOYS BASKETBALL:170.00 LAKESIDE INTERNATIONAL TRUCKS 2028318 1 Invoice REPAIRS/#8 11/27/2013 12/10/2013 545.31 1213 100.04.51.07.5405 2046246P 1 Invoice FILTERS/#18 & 19 11/20/2013 12/10/2013 539.18 1213 100.04.51.07.5405 Total LAKESIDE INTERNATIONAL TRUCKS:1,084.49 LUDWIG/STEVEN LU121013 1 Invoice 2013 CLOTHING REIMB 12/04/2013 12/10/2013 150.00 1213 605.56.09.30.5228 LU121013 2 Invoice 2013 CLOTHING REIMB 12/04/2013 12/10/2013 150.00 1213 601.61.61.12.5702 Total LUDWIG/STEVEN:300.00 LWMMI LW121013 1 Invoice 9 CLAIMS/SIR 12/05/2013 12/10/2013 34,899.67 1213 100.01.06.00.6108 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 12/2/2013-12/10/2013 Dec 06, 2013 12:30PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total LWMMI:34,899.67 MACIOSEK, SMANTHA MA121013 1 Invoice COURT ORDERED RESTITUTION#11/25/2013 12/10/2013 100.00 1213 100.01.08.00.4269 Total MACIOSEK, SMANTHA:100.00 MAJK DANCE & GYMNASTICS INC MA121013 1 Invoice FALL DANCE/GYMNASTICS 12/02/2013 12/10/2013 918.00 1213 100.05.72.13.5110 Total MAJK DANCE & GYMNASTICS INC:918.00 MANTEK 13187103 1 Invoice AEROSOL 11/21/2013 12/10/2013 254.03 1213 100.04.51.07.5405 Total MANTEK:254.03 MEDEX, LLC 17206 1 Invoice IME/STELLA 11/05/2013 12/10/2013 1,400.00 1213 100.01.06.00.5704 Total MEDEX, LLC:1,400.00 MENARDS 34576 1 Invoice PANELS/TRAPS/DRILLBITS 11/20/2013 12/10/2013 86.24 1213 100.05.72.02.5702 Total MENARDS:86.24 MILW AUDOBON SOC/BIRD CITY WI MI121013 1 Invoice BIRD CITY APPL FEE 12/03/2013 12/10/2013 100.00 1213 215.06.00.00.5305 Total MILW AUDOBON SOC/BIRD CITY WI:100.00 MOTOROLA, INC. 41188162 1 Invoice COMPUTERS/EQUIP 11/15/2013 12/10/2013 32,037.00 1213 410.08.91.21.6503 Total MOTOROLA, INC.:32,037.00 MT. PLEASANT P.D. MT121013 1 Invoice BOND/ANTHONY HIGHMAN 11/25/2013 12/10/2013 212.20 1213 100.01.08.00.4269 Total MT. PLEASANT P.D. :212.20 MUSKEGO HIGH SCHOOL MU121013 1 Invoice COURT ORDERED RESTITUTION#11/25/2013 12/10/2013 155.94 1213 100.01.08.00.4269 Total MUSKEGO HIGH SCHOOL:155.94 MUSKEGO ICETRONAUT SNOWMOBILE 13378/121013 1 Invoice SNOWMOBILE SAFETY INSTRUCT 11/19/2013 11/26/2013 110.00 1213 100.05.72.14.5110 Total MUSKEGO ICETRONAUT SNOWMOBILE:110.00 MUSKEGO PARKS & REC. DEPT. MU121013 1 Invoice HORN WTR 11/26/2013 11/26/2013 11.04 1213 100.05.72.16.5702 MU121013 2 Invoice APPLES/PRESCHOOL 11/26/2013 11/26/2013 4.99 1213 100.05.72.16.5702 MU121013 3 Invoice MM WORK PERMIT 11/26/2013 11/26/2013 10.00 1213 100.05.72.13.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 12/2/2013-12/10/2013 Dec 06, 2013 12:30PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MUSKEGO PARKS & REC. DEPT.:26.03 NEOPOST USA INC 51110846 1 Invoice MAIL MACHINE MAINT 11/22/2013 12/10/2013 162.00 1213 100.01.06.00.5410 Total NEOPOST USA INC:162.00 NOTARY BOND RENEWAL SERVICE NO121013 1 Invoice NEW BOND/GWEN 11/26/2013 11/26/2013 25.00 1213 100.01.06.00.6107 Total NOTARY BOND RENEWAL SERVICE:25.00 OFFICE MAX 800515 1 Invoice SUPPLIES 11/26/2013 12/10/2013 194.64 1213 100.06.18.01.5704 Total OFFICE MAX:194.64 OLSON'S OUTDOOR POWER 28867 1 Invoice MOWER FUEL CAP 10/29/2013 12/10/2013 306.58 1213 601.61.61.15.5415 Total OLSON'S OUTDOOR POWER:306.58 O'REILLY AUTO STORES INC 140104 1 Invoice NITRIE GLOVES 12/03/2013 12/10/2013 13.99 1213 100.05.72.02.5702 Total O'REILLY AUTO STORES INC:13.99 PALUBICKI, MARVIN R. PA121013 1 Invoice 2013 CLOTHING REIMB 12/02/2013 12/10/2013 294.48 1213 100.04.51.01.5225 Total PALUBICKI, MARVIN R.:294.48 PEWAUKEE BASKETBALL CLUB INC. PE121013 1 Invoice 8TH GRDE TOURNY/DOOLET 12/05/2013 12/10/2013 185.00 1213 100.00.00.00.1601 Total PEWAUKEE BASKETBALL CLUB INC.:185.00 PIEPER POWER INC 13082/121013 1 Invoice PROF SRVS 11/20/13 11/26/2013 12/10/2013 21,954.00 1213 202.08.94.74.6530 Total PIEPER POWER INC:21,954.00 PIRANHA PAPER SHREDDING LLC 10122112113 1 Invoice PAPER SHREDDING 11/21/2013 12/10/2013 12.50 1213 100.01.06.00.5701 1492112113 1 Invoice DOC SHREDDING 11/21/2013 12/10/2013 30.00 1213 100.02.20.01.5723 Total PIRANHA PAPER SHREDDING LLC:42.50 POLICE VEHICLE EQUIPMENT 1154 1 Invoice CHGOVER/#14 11/26/2013 12/10/2013 1,010.00 1213 100.07.20.01.6501 1154 2 Invoice REPAIR/#7 11/26/2013 12/10/2013 165.00 1213 100.02.20.01.5405 Total POLICE VEHICLE EQUIPMENT:1,175.00 QUILL CORP 7302189 1 Invoice PHONES/RISER/ETC 11/18/2013 12/10/2013 229.30 1213 100.05.72.10.5701 7307042 1 Invoice FILTER 11/18/2013 12/10/2013 129.99 1213 100.05.72.10.5701 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 12/2/2013-12/10/2013 Dec 06, 2013 12:30PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total QUILL CORP:359.29 R.A. SMITH NATIONAL INC. 111048 1 Invoice JANESVILLE RD RECORD DRAWI 10/16/2013 12/10/2013 1,134.00 1213 401.08.91.19.6518 111457 1 Invoice CNTY L PHASE 2 UTILITIES/SWR 11/18/2013 12/10/2013 611.77 1213 601.00.00.00.1944 111457 2 Invoice CNTY L PHASE 2 UTILITIES/WTR 11/18/2013 12/10/2013 5,680.78 1213 605.00.00.00.1972 111537 1 Invoice 2013 RD IMPROVE PROGRAM 11/25/2013 12/10/2013 386.15 1213 100.07.51.02.6502 111560 1 Invoice RACINE AVE REC TRAIL CONST 11/27/2013 12/10/2013 10,134.19 1213 202.08.94.74.6573 Total R.A. SMITH NATIONAL INC. :17,946.89 R.S. PAINT & TOOLS LLC 424034 1 Invoice BLUE PAINT 11/21/2013 12/10/2013 157.44 1213 605.54.06.41.5870 424034 2 Invoice GREEN PAINT 11/21/2013 12/10/2013 157.44 1213 601.61.63.43.5801 Total R.S. PAINT & TOOLS LLC:314.88 RACINE POLICE DEPT RA121013 1 Invoice BOND/FARYN DACQUISTO 12/02/2013 12/10/2013 114.00 1213 100.01.08.00.4269 Total RACINE POLICE DEPT:114.00 ROZMAN TRUE VALUE/CH 21990/121013 1 Invoice SUPPLIES/TOWN HALL 11/13/2013 12/10/2013 80.64 1213 100.05.72.03.5702 Total ROZMAN TRUE VALUE/CH:80.64 ROZMAN TRUE VALUE/PD 85058 1 Invoice CLEANING FLUID/SQDS 11/01/2013 12/10/2013 10.99 1213 100.02.20.01.5406 85157 1 Invoice GARAGE DOOR LUBRICANT 11/08/2013 12/10/2013 7.48 1213 100.02.20.01.5415 85183 1 Invoice RIFLE SLING PK 11/12/2013 12/10/2013 2.79 1213 100.02.20.01.5720 85293 1 Invoice RANGE KEYS 11/19/2013 12/10/2013 13.95 1213 100.02.20.01.5415 85351 1 Invoice ITEM/SCIT STORAGE 11/22/2013 12/10/2013 8.99 1213 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD:44.20 ROZMAN TRUE VALUE/PK & REC 23750/121013 1 Invoice MISC HDWE 11/25/2013 12/10/2013 8.60 1213 100.05.72.02.5702 23750/121013 2 Invoice HORN GARAGE DOOR/LIONS EXP 11/25/2013 12/10/2013 21.98 1213 100.05.72.02.5702 Total ROZMAN TRUE VALUE/PK & REC:30.58 ROZMAN TRUE VALUE/PW 22000/1211013 1 Invoice DRAIN OPENSER 11/18/2013 12/10/2013 15.98 1213 100.04.51.03.5704 Total ROZMAN TRUE VALUE/PW:15.98 ROZMAN TRUE VALUE/UTI 25000/121013 1 Invoice MISC SUPPLIES 11/25/2013 12/10/2013 70.54 1213 601.61.61.16.5411 Total ROZMAN TRUE VALUE/UTI:70.54 RUEKERT & MIELKE INC 106098 1 Invoice DAVIS CSM/#784 11/20/2013 12/10/2013 1,617.99 1213 507.00.00.00.2649 106099 1 Invoice SCADA 11/20/2013 12/10/2013 1,271.19 1213 601.61.63.43.5815 106101 1 Invoice FRANKLIN/RYAN CR 11/20/2013 12/10/2013 270.00 1213 601.00.00.00.1942 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 12/2/2013-12/10/2013 Dec 06, 2013 12:30PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total RUEKERT & MIELKE INC:3,159.18 SCHABER/RICHARD SC121013 1 Invoice 2013 CLOTHING REIMB 11/29/2013 12/10/2013 150.00 1213 601.61.61.12.5702 SC121013 2 Invoice 2013 CLOTHING REIMB 11/29/2013 12/10/2013 150.00 1213 605.56.09.30.5228 Total SCHABER/RICHARD:300.00 SCHWAAB, INC D41894 1 Invoice NOTARY SEAL/GWEN 11/18/2013 12/10/2013 37.10 1213 100.01.03.00.5701 Total SCHWAAB, INC:37.10 SET ENVIROMENTAL INC 75817 1 Invoice NON HAZARD WASTE 10/30/2013 12/10/2013 12.50 1213 100.04.51.08.5704 75817 2 Invoice NON HAZARD WASTE 10/30/2013 12/10/2013 6.25 1213 601.61.61.12.5750 75817 3 Invoice NON HAZARD WASTE 10/30/2013 12/10/2013 6.25 1213 605.53.06.31.5702 Total SET ENVIROMENTAL INC:25.00 SHAWN ROBERT'S INC 2386 1 Invoice LAWN MOWING PARTS 11/01/2013 12/10/2013 3,718.75 1213 100.05.72.02.5820 2386 2 Invoice GRD MAINT 11/01/2013 12/10/2013 867.57 1213 100.05.72.02.5820 2386 3 Invoice GRD MAINT/BLVDS & TERRACES 11/01/2013 12/10/2013 1,400.00 1213 100.01.06.00.5820 Total SHAWN ROBERT'S INC:5,986.32 SHI B01542694 1 Invoice SOFTWARE LIC 11/29/2013 12/10/2013 2,783.44 1213 100.01.14.00.5840 Total SHI:2,783.44 SOBIESKI, STEPHEN SO121013 1 Invoice 2013 CLOTHING REIMB 11/30/2013 12/10/2013 42.22 1213 100.04.51.01.5225 Total SOBIESKI, STEPHEN:42.22 STANKE, BRANDY ST121013 1 Invoice REF/PLANE,TRAINS 11/25/2013 12/10/2013 32.00 1213 100.00.00.00.2110 Total STANKE, BRANDY:32.00 TABBAL, LUAI & PATRICIA TA121013 1 Invoice REF/ALARM PERMIT PD TWICE 12/05/2013 12/10/2013 50.00 1213 100.01.02.00.4266 Total TABBAL, LUAI & PATRICIA:50.00 TAPCO INC. 423907 1 Invoice JANESVILLE RD SIGNS 12/05/2013 12/10/2013 3,775.80 1213 401.08.91.19.6518 I439998 1 Invoice SIGNAL 11/22/2013 12/10/2013 25.00 1213 100.04.51.03.5743 I440036 1 Invoice SIGNS 11/25/2013 12/10/2013 443.17 1213 100.04.51.03.5743 Total TAPCO INC. :4,243.97 TIME WARNER CABLE 70296940/1210 1 Invoice MTHLTY CHG PK & REC 11/22/2013 12/10/2013 59.95 1213 100.05.72.01.5506 70296940/1210 2 Invoice DEDICATED INTERNET CIRCUIT 11/22/2013 12/10/2013 15.00 1213 100.01.14.00.5507 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 12/2/2013-12/10/2013 Dec 06, 2013 12:30PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total TIME WARNER CABLE:74.95 TOM'S TRAILERS, INC TO121013 1 Invoice TRAILER & MISC PARTS 12/03/2013 12/10/2013 2,109.00 1213 100.05.72.02.5731 Total TOM'S TRAILERS, INC:2,109.00 TOSHIBA FINANCIAL SRVS 242117026 1 Invoice COPIER LEASE 11/30/2013 12/10/2013 222.00 1213 100.06.18.01.5410 Total TOSHIBA FINANCIAL SRVS:222.00 UNEMPLOYMENT INSURANCE 5520993 1 Invoice BFTS/NOV 12/05/2013 12/10/2013 81.60 1213 100.01.06.00.6020 Total UNEMPLOYMENT INSURANCE:81.60 UNISOURCE 517-67117143 1 Invoice PAPER/PD 11/25/2013 12/05/2013 904.20 1213 100.02.20.01.5701 517-67117143 2 Invoice PAPER/CT 11/25/2013 12/05/2013 466.80 1213 100.01.08.00.5701 517-67117143 3 Invoice CREDIT 11/25/2013 12/05/2013 13.70-1213 100.02.20.01.5701 Total UNISOURCE:1,357.30 USA MOBILITY/METROCALL W02823351 1 Invoice PAGERS 50%11/30/2013 12/10/2013 8.12 1213 605.56.09.21.5607 W02823351 2 Invoice PAGERS 50%11/30/2013 12/10/2013 8.12 1213 601.61.63.42.5701 Total USA MOBILITY/METROCALL:16.24 VERIZON WIRELESS 9714700757 1 Invoice MTHLY CHG/POLICE 11/10/2013 12/10/2013 703.48 1213 100.02.20.01.5604 9714700757 2 Invoice MTHLY CHG/WATER SCADA 11/10/2013 12/10/2013 52.78 1213 605.56.09.21.5607 9714700757 3 Invoice MTHLY CHG/SEWER SCADA 11/10/2013 12/10/2013 52.78 1213 601.61.63.42.5606 9714700757 4 Invoice MTHY CHG/ELECTION PHONES 11/10/2013 12/10/2013 7.08 1213 100.01.03.00.5704 9714700757 5 Invoice MTHY CHG/IS 11/10/2013 12/10/2013 40.01 1213 100.01.14.00.5601 9714700757 6 Invoice MTHY CHG/PKS 11/10/2013 12/10/2013 12.29 1213 100.05.72.01.5603 Total VERIZON WIRELESS:868.42 WAUER, TIMOTHY WA121013 1 Invoice 2013 CLOTHING REIMB 12/01/2013 12/10/2013 137.57 1213 605.56.09.30.5228 WA121013 2 Invoice 2013 CLOTHING REIMB 12/01/2013 12/10/2013 137.58 1213 601.61.61.12.5702 Total WAUER, TIMOTHY:275.15 WAUK CNTY CLERK MUSKEGO120 1 Invoice 2013 DOG LICENSES 12/02/2013 12/10/2013 5,053.00 1213 100.01.02.00.4307 Total WAUK CNTY CLERK:5,053.00 WAUK CNTY TECH COLLEGE SO551343 1 Invoice CITIZENS ACADEMY TRAINING 11/26/2013 12/10/2013 166.20 1213 100.02.20.01.5721 SO551343 2 Invoice IN SRV 11/26/2013 12/10/2013 426.60 1213 100.02.20.01.5301 Total WAUK CNTY TECH COLLEGE:592.80 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 12/2/2013-12/10/2013 Dec 06, 2013 12:30PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WAUKESHA COUNTY TREASURER WA121013 1 Invoice JAIL ASSMT/NOV 12/02/2013 12/10/2013 1,340.00 1213 100.01.08.00.4269 WA121013 2 Invoice DRIVE SURCHG/NOV 12/02/2013 12/10/2013 1,724.00 1213 100.01.08.00.4269 WA121013 3 Invoice INTERLOCK SURCHG/NOV 12/02/2013 12/10/2013 100.00 1213 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:3,164.00 WE ENERGIES 0000-020-351/1 Invoice 10/13 ELEC/WELLS 11/21/2013 12/05/2013 5,062.23 1213 605.52.06.22.5910 0000-020-351/2 Invoice 10/13 GAS/WELL7 11/21/2013 12/05/2013 10.17 1213 605.52.06.22.5910 0263955013/12 1 Invoice W13440 JANES/SIGN LT 11/25/2013 12/10/2013 20.67 1213 100.04.51.06.5910 0650-659-591/1 Invoice S7795 PIONEER DR/ST LT 11/25/2013 12/10/2013 353.70 1213 100.04.51.06.5910 10/13 0000-02 1 Invoice L/S GROUP 10/13 11/15/2013 12/02/2013 6,171.73 1213 601.61.61.20.5910 10/13 9495-30 1 Invoice RYAN 10/13 11/14/2013 12/02/2013 13.06 1213 601.61.61.20.5910 11/15 1222-85 1 Invoice WELL#9/ELEC 11/15/2013 12/02/2013 427.70 1213 605.52.06.22.5910 11/15 1222-85 2 Invoice WELL#9/GAS 11/15/2013 12/02/2013 13.88 1213 605.52.06.22.5910 1478-266-911/1 Invoice RACINE AVE/SIGN LT 11/25/2013 12/10/2013 329.62 1213 100.04.51.06.5910 2288-776-743/1 Invoice W15913 JANES/ST LT 11/25/2013 12/10/2013 465.65 1213 100.04.51.06.5910 3836-104-158/1 Invoice L/S ELEC 11/13 11/25/2013 12/10/2013 906.30 1213 601.61.61.20.5910 3836-104-158/2 Invoice L/S GAS 11/13 11/25/2013 12/10/2013 34.91 1213 601.61.61.20.5910 4223-489-258/1 Invoice 11/13 GAS/KNOLLWOOD 11/27/2013 12/10/2013 22.67 1213 605.52.06.22.5910 4277-310-008/1 Invoice W17007 JANES/ST LT 11/25/2013 12/10/2013 190.20 1213 100.04.51.06.5910 5024-948-351/1 Invoice 11/13 HILDALE/GAS 11/26/2013 12/10/2013 51.77 1213 605.52.06.22.5910 5063-865-935/1 Invoice W18167 JANES /ST LT 11/05/2013 12/10/2013 10.50 1213 100.04.51.06.5910 5499-564-961/1 Invoice GROUP GAS/LIB 11/27/2013 12/02/2013 1,252.75 1213 100.05.71.00.5910 5499-564-961/2 Invoice GROUP ELEC/LIB 11/27/2013 12/02/2013 4,955.41 1213 100.05.71.00.5910 5499-564-961/3 Invoice GROUP ELEC/HIST 11/27/2013 12/02/2013 308.03 1213 100.05.72.03.5910 5499-564-961/4 Invoice GROUP ELEC/HIST ADDL POLE LT 11/27/2013 12/02/2013 13.52 1213 100.05.72.02.5910 5499-564-961/5 Invoice GROUP ELEC/ARCH 11/27/2013 12/02/2013 37.58 1213 100.05.72.02.5910 5499-564-961/6 Invoice GROUP ELEC/FOUNT 11/27/2013 12/02/2013 50.53 1213 100.05.72.02.5910 5499-564-961/7 Invoice GROUP ELEC/PAVILON 11/27/2013 12/02/2013 90.66 1213 100.05.72.02.5910 5499-564-961/8 Invoice GROUP ELEC/AREA LTS 11/27/2013 12/02/2013 114.40 1213 100.05.72.02.5910 5499-564-961/9 Invoice GROUP ELEC/VET PK 11/27/2013 12/02/2013 57.08 1213 100.05.72.02.5910 6684-3-7/1210 1 Invoice COLLEGE AVE/ARTHUR PK PAV 11/25/2013 12/10/2013 8.26 1213 100.04.51.06.5910 6684-3-7/1210 2 Invoice COLLEGE AVE/ARTHUR PK PAV 11/25/2013 12/10/2013 9.45 1213 100.04.51.06.5910 7652-884-955/1 Invoice W16446 JANES/ST LT 11/25/2013 12/10/2013 510.56 1213 100.04.51.06.5910 Total WE ENERGIES:21,492.99 WI BLDG INSPECTION LLP 121 1 Invoice INSPECTION SRV/NOV 12/01/2013 12/10/2013 10,346.40 1213 100.02.25.00.5820 Total WI BLDG INSPECTION LLP:10,346.40 WI STATE LAB OF HYGIENE 600397333314 1 Invoice SAMPLES 11/10/2013 12/10/2013 626.00 1213 605.56.09.23.5865 Total WI STATE LAB OF HYGIENE:626.00 WIND LAKE AUTO PARTS INC. 1975/121013 1 Invoice PARTS 11/30/2013 12/10/2013 481.78 1213 100.04.51.07.5405 Total WIND LAKE AUTO PARTS INC.:481.78 WIS DEPT OF ADMIN WI/121013 1 Invoice COURT FEES/NOV 12/03/2013 12/10/2013 6,345.72 1213 100.01.08.00.4269 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 12/2/2013-12/10/2013 Dec 06, 2013 12:30PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WIS DEPT OF ADMIN:6,345.72 WIS DEPT OF FIN INSTITUTION WI121013 1 Invoice NEW BOND/GWEN 11/26/2013 12/10/2013 20.00 1213 100.01.06.00.6107 Total WIS DEPT OF FIN INSTITUTION:20.00 WIS DNR 25318-2014 1 Invoice CERT 25318/MAYER 11/08/2013 12/10/2013 45.00 1213 605.56.09.30.5305 Total WIS DNR:45.00 WIS STEAM CLEANER SALES CO INC 36023 1 Invoice WIRE,VALVE,FLOAT 11/19/2013 12/10/2013 338.62 1213 100.04.51.07.5405 Total WIS STEAM CLEANER SALES CO INC:338.62 WISSING, ANN WI121013 1 Invoice 2013/CLOTHING ALLOW 12/03/2013 12/10/2013 185.87 1213 100.02.20.10.5151 Total WISSING, ANN:185.87 WSGBC WS121013 1 Invoice 8TH GRDE TOURNY/DOOLEY 12/05/2013 12/10/2013 200.00 1213 100.00.00.00.1601 Total WSGBC:200.00 Grand Totals: 316,241.63 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"