FINANCE COMMITTEE Packet - 2/11/2014
AMENDED *
CITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
February 11, 2014
6:30 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC MEETING NOTICE
APPROVAL OF MINUTES - January 28, 2014
LICENSE APPROVALS
1. Recommend Approval of Operator Licenses
2. Approval of Taxi Drivers for Muskego Senior Taxi Service
Daniel Barry
Michael Gorski
Patricia Greenlees
Alicia Hasselberger
Ernest Hunt
Michael Manthy
Judith Paryl
Janis Theel
NEW BUSINESS
1. *Recommendation Regarding Proposed Amendment to 2014 Fire Protection Agreement
with Tess Corners Volunteer Fire Department
VOUCHER APPROVAL
1. Utility Vouchers
2. Tax Vouchers
3. General Vouchers
4. Wire Transfers for Debt Service
5. Wire Transfers for Payroll Transmittals
FINANCE DIRECTOR’S REPORT
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF
THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION
WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL
BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED
INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS
SERVICE, MUSKEGO CITY HALL, (262) 679-4100.
Unapproved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
January 28, 2014
5:30 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:30 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Soltysiak, Glazier and Kubacki. Also present: Finance and
Administration Director Mueller.
PUBLIC MEETING NOTICE
Ms. Mueller stated that the meeting was properly noticed.
APPROVAL OF MINUTES - January 14, 2014
Alderman Soltysiak made a motion to approve the January 14, 2014 minutes.
Alderman Kubacki seconded.
Motion Passed 3 in favor.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderman Kubacki made a motion to recommend approval of Operators' Licenses for
Niki Milliman and Madalyn Peterson. Alderman Soltysiak seconded.
Motion Passed 3 in favor.
NEW BUSINESS
Recommend Resolution Requesting the State Legislature Support Changes Regarding
Drainage Districts (Mayor Chiaverotti)
Mayor Chiaverotti explained the rationale to request the State Legislature to change the
antiquated law to require elected representation in all drainage districts as well as an
intergovernmental agreement.
Alderman Kubacki made a motion to recommend approval. Alderman Glazier
seconded.
Motion Passed 3 in favor.
Recommend Approval of Consultant Services for Review of the Advanced Disposal Services
Emerald Park Landfill Western Horizontal Expansion Feasibility Report (City Engineer)
Alderman Glazier made a motion to recommend acceptance of the proposal
submitted by JSA Engineers. Alderman Kubacki seconded.
The estimated cost to review the report is $9,000.
Motion Passed 3 in favor.
Recommend Approval of Revised Deposit and Forfeiture Schedule (Police Department)
Alderman Kubacki made a motion to recommend approval of the schedule as
attached. Alderman Soltysiak seconded.
Motion Passed 3 in favor.
VOUCHER APPROVAL
Utility Vouchers
Alderman Soltysiak made a motion to recommend approval of Utility Vouchers in the
amount of $346,310.63. Alderman Glazier seconded.
Motion Passed 3 in favor.
Tax Vouchers
Alderman Soltysiak made a motion to recommend approval of Tax Vouchers in the
amount of $29,916.26. Alderman Kubacki seconded.
Motion Passed 3 in favor.
General Vouchers
Alderman Soltysiak made a motion to recommend approval of General Vouchers in
the amount of $710,826.95. Alderman Glazier seconded.
Motion Passed 3 in favor.
Wire Transfers for Debt Service
None.
Wire Transfers for Payroll Transmittals
Alderman Soltysiak made a motion to recommend approval of Wire Transfers for
Payroll Transmittals in the amount of $209,630.05. Alderman Kubacki seconded.
Motion Passed 3 in favor.
FINANCE DIRECTOR’S REPORT
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderman Soltysiak made a motion to adjourn at 5:40 pm. Alderman Glazier
seconded.
Motion Passed 3 in favor.
Minutes transcribed by Kim Chavie, Assistant Deputy Clerk
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
SECTION TITLE FORFEITURE/BOND
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Page 2
CITY OF MUSKEGO
DEPOSIT & FORFEITURE SCHEDULE
SECTION TITLE FORFEITURE/BOND
===============================================================================
CHAPTER 6 CIVIL DEFENSE
6.08 OBSTRUCTING/HINDERING $ 208.50 M
CHAPTER 7 TRAFFIC CODE
The City of Muskego has adopted State Statute Chapters 340 through 348 by Ordinance. Any
amendments made by the State with regard to reference numbers for those chapters are automatically
adopted by the City and this Schedule will be amended accordingly to reflect those changes.
7.04 (1) PARKING IN FIRE LANE 58.00 P
7.04 (2) (a) AUTOMOBILES (WINTER ONLY) 38.00 P
7.04 (2) (b) TRUCKS (ALL YEAR) 53.00 P
7.042 KEYS IN AUTOMOBILE OR MOTORCYCLE 95.10 M
7.045 PARKING LOTS 114.00 M
7.05 (1) CLASS B ROADS (WEIGHT LIMIT) 145.50 M
7.05 (2) PNEUMATIC TIRES REQUIRED 145.50 M
7.11 (1) VEHICLE ABANDONMENT PROHITITED 114.00 M
7.12 (4) SNOW EMERGENCIES 107.70 M
7.13 (1) BICYCLE REGISTRATION 57.30 M
7.13 (3) REMOVAL/THEFT/DESTRUCTION OF BICYCLE PLATES 57.30 M
7.13 (7) PARENT RESPONSIBILITY/ BICYCLE REGISTRATION 57.30 M
7.14 ACCELERATING VEHICLES 114.00 M
7.16 COMPRESSION BRAKING 145.50 M
CHAPTER 8. STREETS AND SIDEWALKS
8.04 (1) PERMIT REQUIRED 208.50 M
8.04 (8) - (12) UNAUTHORIZED EXCAVATIONS 271.50 M
SECTION TITLE FORFEITURE/BOND
==================================================================
Page 3
CHAPTER 9 ORDERLY CONDUCT
The City of Muskego has adopted State Statute Sections 134.66, 134.71, 961.41(3g), 961.573, 961.574,
961.575, and Chapters 938 through 947 and Chapter 951 by Ordinance. Any amendments made by the
State with regard to reference numbers for those sections or chapters are automatically adopted by the
City and this Schedule will be amended accordingly to reflect those changes.
CLASS A MISDEMEANOR 460.50 M
CLASS B MISDEMEANOR 334.50 M
CLASS C MISDEMEANOR 208.50 M
9.01 DISCHARGE OF FIREARMS & GUNS PROHIBITED 334.50 M
9.01(1) (d) (2) SHOOTING FROM SHORE OF LITTLE MUSKEGO LAKE 334.50 M
9.02 THROWING OR SHOOTING OF ARROWS, STONES &
OTHER MISSILES PROHIBITED
145.50 M
9.04 OBSTRUCTING STREETS & SIDEWALKS PROHIBITED 114.00 M
9.05 LOUD & UNNECESSARY NOISE PROHIBITED 145.50 M
9.05 (2) OPERATION OF MOTOR VEHICLE 145.50 M
9.06 FALSE ALARMS PROHIBITED 334.50 M
9.07 OBEDIENCE TO OFFICER 208.50 M
9.08 (1) LOITERING FOR IMPROPER PURPOSES 145.50 M
9.08 (2) OBSTRUCTION OF HIGHWAY BY LOITERING 145.50 M
9.08 (3) OBSTRUCTION OF TRAFFIC BY LOITERING 145.50 M
9.08 (4) LOITERING AFTER BEING REQUESTED TO MOVE 145.50 M
9.08 (5) LOITERING IN PUBLIC PLACE 145.50 M
9.09 LITTERING PROHIBITED 208.50 M
9.09 (4) PLACEMENT OF REFUSE ON PROPERTY OF ANOTHER
2nd AND SUBSEQUENT OFFENSES
145.50
208.50
M
9.11 ANIMALS & POULTRY NOT TO RUN AT LARGE 95.10 M
9.12 OPEN CISTERNS, WELLS, BASEMENTS OR OTHER
DANGEROUS EXCAVATIONS
145.50 M
9.13 ABANDONED OR UNATTENDED ICE BOXES, ETC,
PROHIBITED
145.50 M
9.14 OPEN FIRES RESTRICTED
(IF FIRE RUN)
114.00
334.50
M
SECTION TITLE FORFEITURE/BOND
==================================================================
Page 4
9.14 (1) BURNING OF GARBAGE & TRASH PROHIBITED 114.00 M
9.14 (2) LOCATION OF BURNING PROHIBITED 114.00 M
9.15 ASSISTING ESCAPE OF PRISONER 145.50 M
9.16 REGULATION OF MINORS ON STREETS & IN PUBLIC
PLACES
114.00 M
9.16 (1) LOITERING/CURFEW OF MINORS PROHIBITED
(Under 17) (11 PM to 5AM)
114.00 M
9.16 (2) LOITERING IN SCHOOL & PLAYGROUND AREA 114.00 M
9.16 (3) RESPONSIBILITY OF PARENTS 145.50 M
9.16 (4) RESPONSIBILITY OF OPERATORS OF PLACES OF
AMUSEMENT
145.50 M
9.16 (5) RESPONSIBILITY OF HOTELS, MOTELS AND ROOMING
HOUSES
145.50 M
9.17 DRINKING ON PUBLIC STREETS PROHIBITED 145.50 M
9.18 PROHIBITED OPERATION OF MOTOR VEHICLES ON
PUBLIC THOROUGHFARE BY UNLICENSED JUVENILES
114.00 M
9.19 PROHIBITED OPERATION OF “OFF ROAD” VEHICLES 145.50 M
9.20 SOLICITATION 145.50 M
9.21 CONSPIRACY 145.50 M
9.22 ATTEMPT TO COMMIT OFFENSE UNDER THIS
CHAPTER
½ of max
penalty of
committe
d offense
M
9.26 (4) POSSESSION OF TOBACCO PRODUCTS BY STUDENTS
ON SCHOOL PROPERTY
145.50
A
9.26 (5) USE OF TOBACCO PRODUCT ON SCHOOL PROPERTY
145.50
A
9.27 HARBORING OR AIDING RUNAWAYS
208.50
M
9.134.66 SALE OF CIGARETTES OR TOBACCO PRODUCTS
TO A MINOR
145.50
A
9.167.10 (3)(a) POSSESSION / USE / DISTRIBUTION / SALE OF
FIREWORKS
145.50 M
9.254.92 (1 & 2) ATTEMPT / PURCHASE / POSSESSION / USE OF
CIGARETTES (NOT ON SCHOOL PROPERTY)
114.00
A
9.940.19 (1) BATTERY 691.00 M
9.941.23 CARRYING A CONCEALED WEAPON 460.50 M
SECTION TITLE FORFEITURE/BOND
==================================================================
Page 5
9.941.35 EMERGENCY PHONE CALLS 334.50 M
9.943.01 CRIMINAL DAMAGE TO PROPERTY
(Less than $1,000 Value )
691.00 M
9.943.017(1) GRAFFITI 460.50 M
9.943.13 (1) CRIMINAL TRESPASS TO LAND 334.50 M
9.943.14 CRIMINAL TRESPASS TO DWELLING 712.50 M
9.943.20 CRIMINAL THEFT (See Retail Theft 9.943.50)
M
9.943.21-2d FRAUD ON RESTAURANTS/GAS STATIONS 460.50 M
9.943.34
RECEIVING STOLEN PROPERTY (See Retail Theft
9.943.50)
M
9.943.41 CREDIT CARD FRAUD
(Less than $1,000 Value)
460.50 M
9.943.50 RETAIL THEFT
Value under $25
Value $25-50
Under $100
$100 and Greater
2nd or Greater Offense
208.50
271.50
439.00
565.00
565.00
M
9.944.20 LEWD & LASCIVIOUS BEHAVIOR 460.50 M
9.945.02 GAMBLING 334.50 M
9.945.03 COMMERCIAL GAMBLING
One Video Gambling Machine
Two Video Gambling Machine
Three Video Gambling Machine
Four Video Gambling Machine
Five Video Gambling Machine
712.50
1342.50
1972.50
2,602.50
3,232.50
M
9.945.04 PERMITTING PREMISES TO BE USED FOR
COMMERCIAL GAMBLING
One Video Gambling Machine
Two Video Gambling Machine
Three Video Gambling Machine
Four Video Gambling Machine
Five Video Gambling Machine
712.50
1342.50
1972.50
2,602.50
3,232.50
M
9.946.06 IMPROPER USE OF THE FLAG 460.50 M
9.946.32 FALSE INFO/APPLICANT 460.50 M
9.946.41 RESISTING OR OBSTRUCTING AN OFFICER 691.00 M
9.946.68 SIMULATING LEGAL PROCESS 334.50 M
9.947.01 DISORDERLY CONDUCT 565.00 M
9.947.012 UNLAWFUL USE OF TELEPHONE 334.50 M
SECTION TITLE FORFEITURE/BOND
==================================================================
Page 6
9.947.0125 UNLAWFUL USE OF COMPUTERIZED
COMMUNICATIONS SYSTEM
460.50 M
9.947.013 HARASSMENT 334.50 A
9.947.04 DRINKING IN MOTOR VEHICLES ON HIGHWAY 208.50 M
9.948.51 HAZING 460.50 M
9.948.60 POSSESSION OF DANGEROUS WEAPON BY MINOR 114.00 M
9.951.02 MISTREATING ANIMALS 460.50 M
9.951.025 KILLING ANIMALS BY MEANS OF DECOMPRESSION 460.50 M
9.951.03 DOGNAPPING 460.50 M
9.951.04 LEADING ANIMAL FROM MOTOR VEHICLE 334.50 M
9.951.05 TRANSPORTING IN A CRUEL MANNER 460.50 M
9.951.06 EXPOSE TO POISON MIXED WITH FOOD 460.50 M
9.951.07 USE OF CERTAIN DEVICES 460.50 M
9.951.08 INSTIGATES FIGHTS BETWEEN ANIMALS 460.50 M
9.951.08 (2m) OWNING, POSSESSING, KEEPING OR TRAINING ANY
ANIMAL WITHIN 5 YEARS AFTER A FELONY
CONVICTION UNDER s951.08
460.50
M
9.951.09 SHOOTING AT CAGED OR STAKED ANIMALS 460.50 M
9.951.10 SALE OF BABY RABBITS, CHICKS, ETC. 334.50 M
9.951.11 SALE/DISPLAY OF COLORED ANIMALS 334.50 M
9.951.13 FAILURE TO PROVIDE FOOD & DRINK TO CONFINED
ANIMALS
460.50 M
9.951.14 FAILURE TO PROVIDE PROPER SHELTER 460.50 M
9.951.15 (1) ABANDON ANIMAL 460.50 M
9.961.41(3g) POSSESSION OF CONTROLLED SUBSTANCE 817.00 M
9.961.573 POSSESSION OF DRUG PARAPHERNALIA
(UNDER AGE OF 17/MUST APPEAR)
565.00
A
9.961.574 MANUFACTURE OR DELIVERY OF DRUG
PARAPHERNALIA
(UNDER AGE OF 17/MUST APPEAR)
240.00
A
9.961.575 DELIVERY OF DRUG PARAPHERNALIA TO MINOR
(UNDER AGE OF 17/MUST APPEAR)
240.00
A
SECTION TITLE FORFEITURE/BOND
==================================================================
Page 7
CHAPTER 10. PUBLIC NUISANCES
10.01 PUBLIC NUISANCE PROHIBITED 114.00 M
10.02 CLEAN INDOOR AIR (SEE 9.26 FOR SCHOOL
VIOLATIONS)
114.00
M
10.03 PUBLIC NUISANCE AFFECTING HEALTH 145.50 M
10.04 PUBLIC NUISANCE OFFENDING MORALS AND
DECENCY
145.50
M
10.05 PUBLIC NUISANCE AFFECTING PEACE AND SAFETY 114.00 M
10.05 (10) NOISY ANIMALS OR FOWL 114.00 M
10.05 (11) OBSTRUCTION OF STREETS AND EXCAVATION
1st OFFENSE
2nd OFFENSE
3rd OFFENSE
208.50
334.50
460.50
M
10.05 (14) (a) PLOWING OF SNOW 114.00 M
10.05 (14) (b) PUTTING OF SNOW 114.00 M
10.05 (15) STORAGE OF JUNK 114.00 M
10.05 (16) JUNKED VEHICLE 114.00 M
CHAPTER 11. HEALTH AND SANITATION
11.04 GARBAGE & REFUSE 208.50 M
11.04 (1) (a) COLLECTION, TRANSPORTING AND DUMPING PERMIT
REQUIRED
183.30 M
11.04 (1) (a) FAILURE OF AGENT TO NOTIFY CLERK OF ISSUANCE
OF LICENSE
145.50
M
11.04 (1) (e) TRUCKS TO BE COVERED 114.00 M
11.05 RECYCLING OF REFUSE
1ST OFFENSE
2nd OFFENSE
3RD OFFENSE
4th OFFENSE
Written
Warning
145.50
177.00
208.50
M
CHAPTER 12. LICENSES AND PERMITS
The City of Muskego has adopted State Statute Chapter 125 by Ordinance. Any amendments
made by the State with regard to reference numbers for that section are automatically adopted by
the City and this Schedule will be amended accordingly to reflect those changes.
12.03 PEDDLERS, CANVASSERS & TRANSIENT MERCHANTS 145.50 M
SECTION TITLE FORFEITURE/BOND
==================================================================
Page 8
12.04 DANCE HALLS 145.50 M
12.05 AMUSEMENT PARKS REGULATIONS 145.50 M
12.06 REGULATION OF TAXICABS
1ST OFFENSE
2nd OFFENSE
3RD OFFENSE
145.50
208.50
334.50
M
12.07 AMUSEMENT DEVICE 145.50 M
12.08 JUNK DEALERS 145.50 M
12.09 CIGARETTE AND TOBACCO PRODUCTS 208.50 A
12.10 HOUSE TRAILERS & TRAILER CAMPS 114.00 M
12.18
ALARM SYSTEM/FALSE ALARMS
1st - 3rd OFFENSE WITHIN CALENDAR YEAR
4th - 6th OFFENSE WITHIN CALENDAR YEAR
7th - 9th OFENSE WITHIN CALENDAR YEAR
10th - 12th OFFENSE WITHIN CALENDAR YEAR
13th - OFFENSE WITHIN CALENDAR YEAR
NO
CHARGE
107.70
145.50
208.50
334.50
M
12.18 (3) ALARM PERMIT REQUIRED 114.00 M
12.20 ADULT ESTABLISHMENTS 712.50 M
12.21 MASSAGE THERAPISTS 145.50 M
12.125.04 (1) UNLICENSED BARTENDERS/PERMITTING UNLICENSED
BARTENDERS
1ST OFFENSE WITHIN 1 YR
2ND OFFENSE WITHIN 1 YR
3RD OFFENSE WITHIN 1 YR
4TH AND SUBEQUENT VIOLATIONS WITHIN 1 YR
208.50
334.50
460.50
712.50
A
12.125.07 (1)(a)(1)
12.125.07 (1)(a)(2)
12.125.07(1)(a)(3)
PROVIDE ALCOHOL TO UNDERAGE PERSONS
1ST OFFENSE
2ND OFFENSE WITHIN 30 MONTHS
3RD OFFENSE WITHIN 30 MONTHS
4TH AND SUBEQUENT OFFENSES WITHIN 30 MONTHS
SELL, DEAL, VEND OR TRAFFIC IN ALCOHOL
BEVERAGE TO UNDERAGE PERSON
1st OFFENSE
2nd OFFENSE WITHIN 30 MONTHS
3rd OFFENSE WITHIN 30 MONTHS
4th AND SUBSEQUENT OFFENSES WITHIN 30 MONTHS
PERMIT/KNOWINGLY FAIL TO PREVENT ILLEGAL
CONSUMPTION
1st OFFENSE
2nd OFFENSE WITHIN 30 MONTHS
3rd OFFENSE WITHIN 30 MONTHS
4th AND SUBSEQUENT OFFENSES WITHIN 30 MONTHS
271.50
460.50
712.50
1342.50
271.50
460.50
712.50
1342.50
271.50
460.50
712.50
1342.50
A
SECTION TITLE FORFEITURE/BOND
==================================================================
Page 9
12.125.07 (3) (b) PERMITTING UNDERAGE PERSONS ON PREMISE
1ST OFFENSE WITHIN 30 MONTHS
2ND OFFENSE WITHIN 30 MONTHS
3RD AND SUBSEQUENT OFFENSE WITHIN 30 MONTHS
271.50
460.50
712.50
A
12.125.07(4)(a) UNDERAGE DRINKING VIOLATIONS – PROCURES OR
ATTEMPTS TO PROCURE
MUST
APPEAR
A
12.125.07(4)(b) UNDERAGE DRINKING VIOLATIONS – POSSESSES OR
CONSUMES
1st OFFENSE (Under 17) $98.80
2nd OFFENSE $136.60
3rd OFFENSE AND GREATER $187.00
1st OFFENSE (17-20) $187.00
2nd OFFENSE $313.00
3rd OFFENSE $439.00
4th OFFENSE AND GREATER $691.00
MUST
APPEAR
A
12.125.32 (3) CLOSING HOURS OF BARS
1st OFFENSE WITHIN 1 YR
2nd OFFENSE WITHIN 1 YR
3rd OFFENSE WITHIN 1 YR
4th OFFENSE AND SUBSEQUENT WITHIN 1 YR
208.50
334.50
460.50
712.50
A
CHAPTER 13. REGULATION OF ANIMALS
13.01 (3) 1 LICENSE REQUIRED - DOG 114.00 M
13.01 (3) 2 REGISTRATION OF DANGEROUS DOGS 208.50 M
13.01 (5) DOGS RUNNING AT LARGE 95.10 M
13.01 (6) HARBORING VICIOUS DOG 334.50
M
13.01 (6) 2 FAILURE TO IMPLANT ID MICROCHIP
VICIOUS DOG
334.50
/day
M
13.01 (7) HARBORING DANGEROUS DOG NOT IN
COMPLIANCE WITH ORDINANCE
208.50
M
13.01 (7) 4 FAILURE TO IMPLANT ID MICROCHIP
DANGEROUS DOG
208.50
/day
M
13.01 (10) NOISY DOGS PROHIBITED
1st OFFENSE
2nd OFFENSE
95.10
114.00
M
13.01 (16) NUMBER OF DOGS LIMITED 114.00 M
SECTION TITLE FORFEITURE/BOND
==================================================================
Page 10
13.01 (17) HARBORING OF DOG DETERMINED BY COURT TO BE
VICIOUS
712.50
M
13.01 (18) NOT NOTIFYING POLICE OF GUARD DOG 208.50 M
13.01 (19) HARBORING ANY DOG FOR USE OR TRAINED IN
ANIMAL FIGHTING
712.50 M
13.01 (20) DOG BITE 145.50 M
13.02 (4) HORSES AT LARGE 114.00 M
13.03 WILD ANIMALS PROHIBITED 334.50
M
13.04 (2) HARBORING VICIOUS AMIMAL 334.50
M
13.04 (2)(2) MICROCHIP IMPLANT ID/VICOUS ANIMAL 334.50
/day
M
13.04 (3) HARBORING DANGEROUS ANIMAL 208.50
M
13.04 (3)(4) MICROCHIP IMPLANT ID/DANGEROUS ANIMAL 208.50
/day
M
13.04 (6) NOISY ANIMALS PROHIBITED
1st Offense
2nd Offense
95.10
114.00
M
13.04 (12) HARBORING VICIOUS ANIMAL/DETERMINED BY COURT 712.50
M
13.04 (13) HARBORING ANY ANIMAL FOR USE OR TRAINED IN
FIGHTING
712.50
M
13.04 (14) ANIMAL BITE 145.50 M
CHAPTER 14. FLOOD PLAIN ORDINANCE
14. FLOOD PLAINS VIOLATIONS 126.60 M
CHAPTER 17. ZONING ORDINANCE
17. ZONING ORDINANCE VIOLATIONS 114.00 M
CHAPTER 18. SUBDIVISION AND PLATTING
18. SUBDIVISION AND PLATING VIOLATIONS 114.00 M
CHAPTER 20. PUBLIC WATERS AND BEACHES
20.01 PUBLIC WATERS & BEACHES 145.50 M
20.02 (5) NO ENGINE COVER ON BOAT 120.30 M
20.025 SPEED RESTRICTION (8:30PM – 8:00AM) 120.30 M
20.03 ADDITIONAL REGULATIONS
WATER SKIING
145.50
M
SECTION TITLE FORFEITURE/BOND
==================================================================
Page 11
20.03 (2) 75 FEET SKI ROPE 120.30 M
20.05 WATER SKI JUMP PERMITS REQUIRED 145.50 M
20.07 OPERATION OF MOTOR VEHICLES ON ICE 145.50 M
20.07(1) OPERATION OF MOTOR VEHICLE ON BASS BAY 145.50 M
20.07 (2) (a) OPERATION OF MOTOR VEHICLE ON ICE ENDANGERING
PERSON(S) ON ICE
334.50
M
20.07 (2) (b) OPERATION OF MOTOR VEHICLE ON ICE IN EXCESS OF
10 MPH
145.50 M
20.07 (2) (c) OPERATION OF MOTOR VEHICLES ON ICE WITH MORE
THAN 4 PERSONS OCCUPYING SAID VEHICLE
145.50 M
20.07 (2) (d) OPERATION OF MOTOR VEHICLE ON ICE TOWING,
PULLING OR PUSHING PERSONS ON SLEDS, SKIS,
SKATES, TOBOGGANS, ETC..
145.50
M
20.07 (2) (e) OPERATION OF MOTOR VEHICLE ON ICE BETWEEN THE
HOURS OF 9:30 PM - 5:30 AM
145.50
M
20.08 SKIN DIVING - ESCORT BOAT 145.50 M
20.09 SWIMMING BEACHES PERMITS 145.50 M
CHAPTER 21. SEWER UTILITY
21.05 (3 10) SEWER UTILITY VIOLATIONS 114.00
M
21.09 (1 –5) PROHIBITED DISCHARGE 303.00 M
21.11 (1) PRETREATMENT FACILITIES 177.00 M
21.12 SAND & GREASE TRAP INSTALLATION 177.00
M
21.13 (3, 4, 5, 8) WASTEWATER MEASUREMENTS & SAMPLING 114.00 M
21.16 ADMISSION TO PROPERTY 114.00 M
CHAPTER 22. FAIR HOUSING CODE
22.01-22.10 FAIR HOUSING CODE VIOLATIONS 177.00 M
CHAPTER 23. FLAMMABLE LIQUIDS CODE
23.01 STATE REGULATIONS ADOPTED 126.60 M
23.12 PERMIT REQUIRED 126.60 M
CHAPTER 24. SNOWMOBILES AND ALL-TERRAIN VEHICLES
The City of Muskego has adopted State Statute Chapters 350 and 23.33 by Ordinance. Any amendments
made by the State with regard to reference numbers for those chapters are automatically adopted by the
City and this Schedule will be amended accordingly to reflect those changes.
24.02 HOURS OF OPERATION 114.00 M
SECTION TITLE FORFEITURE/BOND
==================================================================
Page 12
24.04 DESIGNATED HIGHWAYS 145.50 M
24.05 MISCELLANEOUS RULES 145.50 M
CHAPTER 26 PARK AND RECREATION REGULATIONS
26.02 CITY PARKS REGULATIONS EXCLUDING (1) (d), (1) (L), (1)
(w), (7) (a) and 126S
114.00 M
26.02 (1) (c) ANIMALS IN PARK 145.50 M
26.02 (1) (d) ALCOHOL BEVERAGE IN CITY PARK WITHOUT PERMIT 145.50 M
26.02 (1) (l) IN PARK AFTER CLOSING HOURS 145.50 M
26.02 (1) (p) FAILURE TO PAY LAUNCH FEE 145.50 M
26.02 (1) (w) FISHING PROHIBITED IN CITY PARK 95.10 M
26.02 (7) (a) PARKING ON GRASS/CITY PARK 95.10 M
26.02 (9) (d) RIDING SNOWMOBILE OFF DESIGNATED TRAIL IN CITY
PARK
114.00
M
126S ADOPTION OF WAUKESHA COUNTY PARKS ORDINANCE 145.50 M
CHAPTER 28 WATER UTILITY
28.04 OPERATING RULES 126.60 M
28.04 (18) OPERATION OF VALVES AND HYDRANTS 177.00 M
28.04 (23) SURREPTITIOUS USE OF WATER 177.00 M
28.05 (2) MANDATORY HOOK-UP 126.60 M
28.05 (4) USE OF PRIVATE WELLS UPON CONNECTION TO
MUNICIPAL WATER SERVICE
126.60
M
28.05 (6) POLLUTING WATER/INJURING WATERWORKS 366.00 M
CHAPTER 29 EROSION CONTROL
29 EROSION CONTROL VIOLATIONS 177.00 M
CHAPTER 30 BUILDING CODE
30 BUILDING CODE VIOLATIONS 126.60 M
CHAPTER 31 MUSKEGO CABLE TELEVISION FRANCHISE
31.45 THEFT OF SERVICES AND TAMPERING 208.50 M
CHAPTER 32 FIRE PREVENTION CODE
32 FIRE PREVENTION CODE VIOLATIONS 126.60 M
CHAPTER 34 STORM WATER MANAGEMENT
SECTION TITLE FORFEITURE/BOND
==================================================================
Page 13
34 Storm Water Management Violations
1st OFFENSE WITHIN 1 YR
2nd OFFENSE WITHIN 1 YR
3rd OFFENSE WITHIN 1 YR
4th OFFENSE AND SUBSEQUENT WITHIN 1 YR
177.00
303.00
429.00
555.00
M
CHAPTER 35 COMMERCIAL PROPERTY MAINTENANCE
35 Commercial Property Management Violations
177.00
M
CHAPTER 36 WIRELESS COMMUNICATION FACILITIES
36 Wireless Communication Violations
177.00
M
CHAPTER 37 TREES
37 Trees
177.00
M
CHAPTER 38 NONMETALLIC MINING RECLAMATION
38 Nonmetallic Mining Reclamation
177.00
M
Amended by Resolution #73-94, April 12, 1994
Amended by Resolution #116-94, May 10, 1994
Amended by Resolution #138-94, June 14, 1994
Amended by Resolution #48-95, March 28, 1995
Amended by Resolution #108-95, May 23, 1995
Amended by Resolution #230-95, December 12, 1995
Amended by Resolution #186-96, August 13, 1996
Amended by Resolution #143-97, June 24, 1997
Amended by Resolution #192-97, August 26, 1997
Amended by Resolution #207-97, September 23, 1997
Amended by Resolution #200-98, October 27, 1998
Amended by Resolution #107-99, June 8, 1999
Amended by Resolution #120-99, July 13, 1999
Corrections to Statute Numbers, July 30, 1999
Amended by Resolution #135-99, July 27, 1999
Amended by Resolution #147-99, September 14, 1999
Amended by Resolution #168-99, October 12, 1999
Amended by Resolution #194-99, November 9, 1999
Amended by Resolution #30-2000, January 25, 2000
Amended by Resolution #53-2000, March 14, 2000
Amended by Resolution #178-2000, August 22, 2000
Amended by Resolution #181-2000, September 12, 2000
Amended by Resolution #109-2001, May 22, 2001
Amended by Resolution #112-2001, June 12, 2001
Amended by Resolution #185-2002, October 3, 2002
Amended by Resolution #189-2003, August 26, 2003
Amended by Resolution #123-2004, July 27, 2004
Amended by Resolution #124-2008, June 24, 2008
Amended by Resolution #150-2008, August 12, 2008
Amended by Resolution #013-2011, February 8, 2011
Amended by Resolution #106-2013, December 10, 2013
OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 02/11/2014
Mostafa (Moe) Frioui
Monica Spalding
Coyzette Wargin
S/CityHall/Licenses/Oper Lic Approval Lists/2014.doc
Council Date FEB 11, 2014
Total Vouchers All Funds $899,732.73
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $114,060.24
Water Wire Transfers
Total Water $114,060.24
Sewer Vouchers 65,956.04
Sewer Wire Transfers
Total Sewer $65,956.04
Net Total Utility Vouchers $ 180,016.28
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $10,167.73
Tax Void Checks ()**
Total Tax Vouchers $ 10,167.73
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $709,548.72
General Fund Void Checks ()**
Total General Fund Vouchers $ 709,548.72
#3 - General Voucher Approval
Big Muskego Lake Vouchers $895.00
.
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll Transmittals $411,865.40
#4 - Wire Transfers Approval114,060.24
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: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
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
ACE HARDWARE - WINDLAKE
738793 1 Invoice SUMP PUMP L/S 01/01/2014 02/11/2014 149.99 214 601.61.61.15.5415
Total ACE HARDWARE - WINDLAKE:149.99
ALL ABOUT GRAPHICS PLUS LLC
AAGP-1552 1 Invoice WINDOW ENVELOPES/CT 01/14/2014 02/11/2014 499.00 214 100.01.08.00.5702
Total ALL ABOUT GRAPHICS PLUS LLC:499.00
ALSCO
42510/21114 1 Invoice UNIFORM RENTAL 01/31/2014 02/11/2014 59.05 214 605.56.09.21.5835
42510/21114 2 Invoice UNIFORM RENTAL 01/31/2014 02/11/2014 59.05 214 601.61.61.12.5702
42510/21114 3 Invoice UNIFORM RENTAL 01/31/2014 02/11/2014 206.50 214 100.04.51.07.5704
42511/21114 1 Invoice UNIFORM RENTAL 01/31/2014 02/11/2014 51.40 214 605.56.09.21.5835
42511/21114 2 Invoice UNIFORM RENTAL 01/31/2014 02/11/2014 51.40 214 601.61.61.12.5702
42511/21114 3 Invoice UNIFORM RENTAL 01/31/2014 02/11/2014 140.69 214 100.04.51.07.5704
Total ALSCO:568.09
ANDERSON, JENNIFER
AN21114 1 Invoice HORN PRESCHOOL SUPPLIES 01/29/2014 02/11/2014 30.99 214 100.05.72.16.5702
Total ANDERSON, JENNIFER:30.99
ARENZ, MOLTER, MACY AND RIFFLE
19040 1 Invoice MISC GOV 01/21/2014 02/11/2014 729.50 1213 100.01.05.00.5805
19040 2 Invoice MISC GOV 01/21/2014 02/11/2014 65.50 214 100.01.05.00.5805
19040 3 Invoice MISC GOV 01/21/2014 02/11/2014 788.50 214 601.61.63.43.5805
19040 4 Invoice PKLAND MALL 01/21/2014 02/11/2014 3,676.75 1213 100.01.05.00.5805
19040 5 Invoice PKLAND MALL 01/21/2014 02/11/2014 742.13 214 100.01.05.00.5805
19040 6 Invoice PKLAND MALL 01/21/2014 02/11/2014 155.00 214 100.01.05.00.5805
19040 7 Invoice TRAFFIC/2013 01/21/2014 02/11/2014 1,256.00 1213 100.01.08.00.6003
19040 8 Invoice TRAFFIC/2014 01/21/2014 02/11/2014 1,489.00 214 100.01.08.00.6003
Total ARENZ, MOLTER, MACY AND RIFFLE:8,902.38
ASSOCIATED BANK
AS21114 1 Invoice 2/14 REV BOND/PRIN 01/27/2014 02/11/2014 24,583.33 214 601.00.00.00.1011
AS21114 2 Invoice 2/14 REV BOND/INT 01/27/2014 02/11/2014 7,411.25 214 601.00.00.00.1011
Total ASSOCIATED BANK:31,994.58
ASSURANT EMPLOYEE BENEFITS
5469400/21114 1 Invoice DENTAL/FEB 01/31/2014 02/11/2014 3,190.89 214 100.00.00.00.2211
5469400/21114 2 Invoice VISSION/FEB 01/31/2014 02/11/2014 454.08 214 100.00.00.00.2212
5469400/21114 3 Invoice DENTAL ADJ/JAN 01/31/2014 02/11/2014 53.25 214 100.00.00.00.2211
5469400/21114 4 Invoice VISSION ADJ/JAN 01/31/2014 02/11/2014 7.59 214 100.00.00.00.2212
Total ASSURANT EMPLOYEE BENEFITS:3,705.81
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
AT&T
Z45-6366-2580 1 Invoice MTHLY 911 TRUNK & CIRCUIT 01/28/2014 02/11/2014 162.95 214 100.02.20.01.5604
Total AT&T:162.95
BALCERAK, WENDY
BA21114 1 Invoice 6TH GRDE GIRLS TOURNY/BALCE 02/04/2014 02/11/2014 60.00 214 100.05.72.17.5702
Total BALCERAK, WENDY:60.00
BENTLEY SYSTEMS INC.
102166352 1 Invoice TESTING #2 01/15/2014 02/11/2014 130.00 214 100.04.51.01.5227
102166352 2 Invoice TESTING #2 01/15/2014 02/11/2014 80.75 214 601.61.63.42.6056
102166352 3 Invoice TESTING #2 01/15/2014 02/11/2014 80.75 214 605.56.09.30.5305
Total BENTLEY SYSTEMS INC.:291.50
BOMBACK, EDWARD
2254998001 1 Invoice TAX REFUND/29 01/29/2014 02/11/2014 437.64 214 501.00.00.00.2120
Total BOMBACK, EDWARD:437.64
BUMPER TO BUMPER MUSKEGO
424143 1 Invoice BATTERY/F350 01/24/2014 02/11/2014 108.99 214 100.05.72.02.5405
424345 1 Invoice DIESEL ADDITIVE 01/28/2014 02/11/2014 31.98 214 100.05.72.02.5735
424345 2 Invoice SNPLOW LITE KIT 01/28/2014 02/11/2014 89.99 214 100.05.72.02.5405
424718 1 Invoice SPRING KIT 02/04/2014 02/11/2014 117.99 214 100.05.72.02.5405
424823 1 Invoice HUB ASSEMBLY JOINT 02/05/2014 02/11/2014 308.48 214 100.05.72.02.5405
644-420055 1 Invoice SQD PART 11/20/2013 02/11/2014 4.69 1213 100.02.20.01.5405
Total BUMPER TO BUMPER MUSKEGO:662.12
BURMEISTER,GREG
BU21114 1 Invoice MEMBER ATTENDANCE 02/04/2014 02/11/2014 87.50 214 207.01.00.00.6055
Total BURMEISTER,GREG:87.50
BURTON & MAYER INC
361112 1 Invoice #10 WINDOW ENVELOPES/10,000 01/23/2014 02/11/2014 384.50 214 100.01.06.00.5701
Total BURTON & MAYER INC:384.50
CARITY LAND CORP
BI21114 1 Invoice RELEASE DD #548 BELLE CHASS 02/11/2014 02/11/2014 4,613.51 214 507.00.00.00.2675
Total CARITY LAND CORP:4,613.51
CITY OF HARTFORD
CI21114 1 Invoice TRAINING/MASS MURDER INVEST 01/22/2014 02/11/2014 130.00 214 100.02.20.01.5301
Total CITY OF HARTFORD:130.00
CON-TEC, INC CUSTOM CONCRETE
CO21114 1 Invoice RAPID TAC II BOSS PLOW 02/06/2014 02/11/2014 1,000.00 214 100.05.72.02.5405
Total CON-TEC, INC CUSTOM CONCRETE:1,000.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
COWLING, MICHAEL
CO21114 1 Invoice MEETING ATTENDANCE 02/04/2014 02/11/2014 87.50 214 207.01.00.00.6055
Total COWLING, MICHAEL:87.50
CUMMINS NPOWER,LLC
805-29737 1 Invoice RYAN RD L/S 01/13/2014 02/11/2014 632.25 214 601.61.61.16.5411
Total CUMMINS NPOWER,LLC:632.25
DATCP
WI21114 1 Invoice AG STATISTICS & AG LAND SALE 01/31/2014 02/11/2014 11.00 214 100.01.04.00.5305
Total DATCP:11.00
DEPT OF ADMINISTRATION
65164 1 Invoice FILTER SRV 02/03/2014 02/11/2014 918.00 214 100.01.14.00.5507
Total DEPT OF ADMINISTRATION:918.00
DEPT OF NATURAL RESOURCES/ DNR
DE21114 1 Invoice BURN TRAINING/TOM & JESSICA 02/04/2014 02/06/2014 24.34 214 215.06.00.00.5301
DEP21114 1 Invoice BOAT PATROL TRAINING 02/05/2014 02/11/2014 20.00 214 100.02.20.01.5301
Total DEPT OF NATURAL RESOURCES/ DNR:44.34
DIGGERS HOTLINE, INC.
1471901PP1 1 Invoice BAL LOCATES 01/20/2014 02/11/2014 82.31 1213 601.61.63.43.5801
1471901PP1 2 Invoice BAL LOCATES 01/20/2014 02/11/2014 82.31 1213 605.54.06.41.5870
1471901PP1 3 Invoice BAL LOCATES 01/20/2014 02/11/2014 18.28 1213 100.04.51.04.6026
1471901PP1 4 Invoice BAL LOCATES 01/20/2014 02/11/2014 1,248.48 214 601.61.63.43.5801
1471901PP1 5 Invoice BAL LOCATES 01/20/2014 02/11/2014 1,248.48 214 605.54.06.41.5870
1471901PP1 6 Invoice BAL LOCATES 01/20/2014 02/11/2014 277.44 214 100.04.51.04.6026
Total DIGGERS HOTLINE, INC.:2,957.30
DIVERSIFIED BENEFIT SERV INC.
178026 1 Invoice 2014 RENEWAL FEE 02/04/2014 02/11/2014 282.75 214 100.01.06.00.5203
178026 2 Invoice JAN & FEB 02/04/2014 02/11/2014 801.88 214 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:1,084.63
DYNA METRIC
0077303-IN 1 Invoice PHONE PART 01/09/2014 02/11/2014 61.25 214 100.02.20.01.5504
Total DYNA METRIC:61.25
EAGLE MEDIA, INC.
27773 1 Invoice UNIFORM ITEM/KARFONTA 01/21/2014 02/11/2014 134.94 214 100.02.20.10.5151
27814 1 Invoice NO GRILLING SIGN 01/27/2014 02/11/2014 60.00 214 100.05.72.02.5415
Total EAGLE MEDIA, INC.:194.94
ELLIOTT'S ACE HARDWARE
601005/21114 1 Invoice MAINT/CH 02/05/2014 02/11/2014 134.67 214 100.01.09.00.5415
601005/21114 2 Invoice SUPPLIE/LIB 02/05/2014 02/11/2014 17.17 214 100.05.71.00.5415
601005/21114 3 Invoice SUPPLIE/PD 02/05/2014 02/11/2014 20.48 214 100.02.20.01.5415
601005/21114 4 Invoice BATTERY/TOWN HALL 02/05/2014 02/11/2014 25.38 214 100.05.72.03.5702
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
601005/21114 5 Invoice MISC SUPPLIES/PKS 02/05/2014 02/11/2014 22.48 214 100.05.72.02.5702
601005/21114 6 Invoice HITCH PIN 02/05/2014 02/11/2014 8.29 214 215.06.00.00.5704
893395 1 Invoice MISC SUPPLIES/PKS 01/07/2014 02/11/2014 74.17 214 100.05.72.02.5415
893755 1 Invoice EARMUFFS/BATT'S/SHELF BRACK 01/29/2014 02/11/2014 55.05 214 100.05.72.02.5702
EI21114 1 Invoice DCOOP 01/09/2014 02/11/2014 75.98 214 601.61.61.16.5411
Total ELLIOTT'S ACE HARDWARE:433.67
ENERGENECS INC.
0027776-IN 1 Invoice NORTH SHORE L/S 01/31/2014 02/11/2014 904.89 214 601.61.61.16.5411
Total ENERGENECS INC.:904.89
FARONICS TECH USA, INC
28542 1 Invoice 2014 STD & ENT MAINT RENEW 10/31/2013 02/11/2014 15.00 214 100.02.20.01.5504
28542 2 Invoice 2014 STD & ENT MAINT RENEW 10/31/2013 02/11/2014 315.50 214 100.05.71.00.5505
28542 3 Invoice 2014 STD & ENT MAINT RENEW 10/31/2013 02/11/2014 42.45 214 100.01.08.00.5504
Total FARONICS TECH USA, INC:372.95
FIA CARD SERVICES - BML DIST
2926/21114 1 Invoice WAA CONF/TOM,JESSICA,JOE 01/18/2014 02/06/2014 570.00 214 215.06.00.00.5303
2926/21114 2 Invoice FRAMING 01/18/2014 02/06/2014 332.32 1213 215.06.00.00.5704
Total FIA CARD SERVICES - BML DIST:902.32
FIA CARD SERVICES - ENG
392/21114 1 Invoice ASCE MEMBER RENEWAL 01/18/2014 02/06/2014 250.00 214 100.04.19.00.5305
392/21114 2 Invoice CONT ED/KALAHARI & UW STEVE 01/18/2014 02/06/2014 458.00 214 100.04.19.00.5303
392/21114 3 Invoice WI DSPS LIC RENEW 01/18/2014 02/06/2014 82.00 214 100.04.19.00.5305
Total FIA CARD SERVICES - ENG:790.00
FIA CARD SERVICES - INFO
3559/21114 1 Invoice BACKUP DVD 01/29/2014 02/06/2014 35.00 214 100.01.14.00.5506
3559/21114 2 Invoice CORDLESS HANDSET 01/29/2014 02/06/2014 3.77 1213 100.01.14.00.5506
Total FIA CARD SERVICES - INFO:38.77
FIA CARD SERVICES - MAINT
4136/21114 1 Invoice VENDING SNACKS & WTR 01/18/2014 02/06/2014 109.12 214 100.01.06.00.5702
4136/21114 2 Invoice POSTAGE 01/18/2014 02/06/2014 1.19 214 100.01.06.00.5710
4136/21114 3 Invoice SUPPLIES/LIB 01/18/2014 02/06/2014 3.56 214 100.05.71.00.5701
4136/21114 4 Invoice SUPPLIES/MAYOR 01/18/2014 02/06/2014 146.09 214 100.01.01.00.5701
Total FIA CARD SERVICES - MAINT:259.96
FIA CARD SERVICES - PD, CM
2733/21114 1 Invoice MID WINTER CONF 01/28/2014 02/06/2014 135.00 214 100.02.20.01.5301
2733/21114 2 Invoice WI CHIEFS OF POLICE CONF 01/28/2014 02/06/2014 79.00 214 100.02.20.01.5303
2733/21114 3 Invoice 2014 FBINAA DUES 01/28/2014 02/06/2014 85.00 214 100.02.20.01.5305
2733/21114 4 Invoice 6/HANDBKS-POLICE & FIRE COM 01/28/2014 02/06/2014 90.00 214 100.02.20.01.6022
Total FIA CARD SERVICES - PD, CM:389.00
FIA CARD SERVICES - PD,AW
576/21114 1 Invoice BLDG SUPPLIES 01/28/2014 02/06/2014 145.64 214 100.02.20.01.5415
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total FIA CARD SERVICES - PD,AW:145.64
FIA CARD SERVICES - PD,JLa
5420/21114 1 Invoice DDONATION/SHOP W/COP 01/28/2014 02/06/2014 500.00 1213 505.00.00.00.2637
5420/21114 2 Invoice DVD'S 01/28/2014 02/06/2014 73.32 1213 100.02.20.01.5701
5420/21114 3 Invoice MPD MUGS, ETC 01/28/2014 02/06/2014 1,216.24 1213 505.00.00.00.2637
5420/21114 4 Invoice 3 EM TRAINING@50.00 01/28/2014 02/06/2014 150.00 1213 100.02.20.01.5301
Total FIA CARD SERVICES - PD,JLa:1,939.56
FIA CARD SERVICES - PLAN
4059/21114 1 Invoice KALAHARI CONF 01/18/2014 02/06/2014 236.37 214 100.06.18.01.5303
4059/21114 2 Invoice EHLERS CONF 01/18/2014 02/06/2014 200.00 214 100.06.18.01.5303
4059/21114 3 Invoice ACCESSLINE TOLL FREE #01/18/2014 02/06/2014 14.84 1213 100.06.18.01.5704
Total FIA CARD SERVICES - PLAN:451.21
FIA CARD SERVICES - PW
7604/21114 1 Invoice RANGE OIL 12/27/2013 02/06/2014 167.78 1213 100.04.51.07.5735
Total FIA CARD SERVICES - PW:167.78
FIA CARD SERVICES - REC,CA
4010/21114 1 Invoice WINTER LEAGUE/BALLS 01/18/2014 02/06/2014 42.22 214 100.05.72.17.5702
4010/21114 2 Invoice DANCE RECITAL SIZING KIT 01/18/2014 02/06/2014 57.00 1213 100.05.72.13.5702
Total FIA CARD SERVICES - REC,CA:99.22
FIA CARD SERVICES - UTL
2013/21114 1 Invoice OFFICE SUPPLIES 12/19/2013 02/06/2014 41.85 1213 601.61.63.42.5701
2013/21114 2 Invoice OFFICE SUPPLIES 12/19/2013 02/06/2014 41.85 1213 605.56.09.21.5712
Total FIA CARD SERVICES - UTL:83.70
FIA CARD SRV - LIB, PF LOEFFEL
6583/21114 1 Invoice DUES/22758DM 01/06/2014 02/06/2014 111.00 214 100.05.71.00.5305
Total FIA CARD SRV - LIB, PF LOEFFEL:111.00
FIA CARD SRV - PD, CM MOSER
2881/21114 1 Invoice MEAL/PRISONER 01/28/2014 02/06/2014 4.92 214 100.02.20.01.5722
Total FIA CARD SRV - PD, CM MOSER:4.92
FIA CARD SRV - PD, RENS
8166/21114 1 Invoice 9 FIRST RESPONDER BAGS 01/28/2014 02/06/2014 363.00 1213 100.02.20.01.5405
8166/21114 2 Invoice RETIREMENT LUNCH ITEMS 01/28/2014 02/06/2014 321.80 214 505.00.00.00.2637
8166/21114 3 Invoice CONCEALED WEAPON COMPART 01/28/2014 02/06/2014 205.00 214 100.02.20.01.5405
Total FIA CARD SRV - PD, RENS:889.80
FIRST SCRIBE
2461922 1 Invoice ROWAY WEB APPL 02/01/2014 02/11/2014 85.00 214 100.04.19.00.5815
Total FIRST SCRIBE:85.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
FRANKLIN AGGREGATES, INC.
1256807 1 Invoice COLD MIX 01/30/2014 02/11/2014 709.50 214 100.04.51.02.5741
68524 1 Invoice TUBE 01/08/2014 02/11/2014 19.95 214 100.04.51.07.5405
68539 1 Invoice 2/B36 01/10/2014 02/11/2014 34.42 214 601.61.61.16.5411
Total FRANKLIN AGGREGATES, INC.:763.87
FUHRMAN, RACHEL
2198045/21114 1 Invoice TAX REFUND/26 01/24/2014 02/11/2014 92.60 214 501.00.00.00.2120
Total FUHRMAN, RACHEL:92.60
GAGLIANELLO, NUNZIO &
2212083/21114 1 Invoice TAX REFUND/29 01/29/2014 02/11/2014 50.00 214 501.00.00.00.2120
Total GAGLIANELLO, NUNZIO &:50.00
GAIL FORCE ENTERPRISES
5080-81 1 Invoice YOGA/JAN 02/04/2014 02/11/2014 480.00 214 100.05.72.13.5110
Total GAIL FORCE ENTERPRISES:480.00
GNIRK, AMANDA & MATHEW
2189130 1 Invoice TAX REFUND/27 01/27/2014 02/11/2014 42.49 214 501.00.00.00.2120
Total GNIRK, AMANDA & MATHEW:42.49
GORDON FLESCH CO., INC.
IN10669646 1 Invoice IMAGES 01/29/2014 02/11/2014 .80 214 100.05.72.10.5701
Total GORDON FLESCH CO., INC.:.80
GOV. FINANCE OFFICERS ASSC
131445S 1 Invoice YRLY NEWS LTR RENEW 02/07/2014 02/11/2014 105.00 214 100.01.03.00.5305
Total GOV. FINANCE OFFICERS ASSC:105.00
GRAYBAR
970831674 1 Invoice GEN ELECTRICAL LTS 01/27/2014 02/11/2014 109.98 214 100.01.09.00.5415
970831674 2 Invoice GEN ELECTRICAL LTS/LIB 01/27/2014 02/11/2014 114.90 214 100.05.71.00.5415
Total GRAYBAR:224.88
GREENFIELD POLICE DEPT.
GR21114 1 Invoice BOND/LEE CAUDILLO 02/04/2014 02/11/2014 121.60 214 100.01.08.00.4269
Total GREENFIELD POLICE DEPT.:121.60
HD SUPPLY WATERWORKS, LTD
B958717 1 Invoice STORM SWR SUPPLIES 01/20/2014 02/11/2014 277.32 214 100.04.51.04.5745
Total HD SUPPLY WATERWORKS, LTD:277.32
HEARTLAND BUSINESS SYSTEMS
HBS00099074 1 Invoice SUPPORT RENEWAL 01/30/2014 02/11/2014 4,169.00 214 100.01.14.00.5507
Total HEARTLAND BUSINESS SYSTEMS:4,169.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
HEILMANN, IAN & GENA
2189042/21114 1 Invoice TAX REFUND/30 01/30/2014 02/11/2014 197.05 214 501.00.00.00.2120
Total HEILMANN, IAN & GENA:197.05
HIPPENMEYER,REILLY,MOODIE & BLUM SC
38050 1 Invoice SPECIAL INVESTIGATION 01/20/2014 02/11/2014 218.75 1213 100.01.05.00.5805
Total HIPPENMEYER,REILLY,MOODIE & BLUM SC:218.75
HOLZ MOTORS, INC
1002919 1 Invoice OIL CHG/VAN 01/27/2014 02/11/2014 33.74 214 100.01.09.00.5405
Total HOLZ MOTORS, INC:33.74
HUMPHREY SERVICE & PARTS
1128082 1 Invoice DYE & UV LITE 01/17/2014 02/11/2014 65.90 214 100.04.51.07.5405
1128633 1 Invoice PARTS/#9 01/22/2014 02/11/2014 124.45 214 100.04.51.07.5405
1129222 1 Invoice CIRCUIT BREAKER/#7 01/27/2014 02/11/2014 36.35 214 100.04.51.07.5405
1129255 1 Invoice KIT SPARES/#16 01/27/2014 02/11/2014 228.32 214 100.04.51.07.5405
1130237 1 Invoice WINDSHIELD WASH 02/04/2014 02/11/2014 128.88 214 100.04.51.07.5405
Total HUMPHREY SERVICE & PARTS:583.90
INFINITY PRINTING SUPPLIES
455317 1 Invoice PRINTER LASER JETS 01/14/2014 02/11/2014 433.84 214 100.02.20.01.5610
Total INFINITY PRINTING SUPPLIES:433.84
INLAND LEASING
58794186 1 Invoice CONTRACT PAYM 01/23/2014 02/11/2014 116.82 214 100.01.06.00.5702
Total INLAND LEASING:116.82
ITU ABSORB TECH, INC
M,SOAAF0016 1 Invoice SUPPLIES/1ST AID 01/27/2014 02/11/2014 12.43 214 601.61.61.12.5702
M,SOAAF0016 2 Invoice SUPPLIES/1ST AID 01/27/2014 02/11/2014 12.42 214 605.56.09.21.6056
MSOAAF0016 1 Invoice SUPPLIES/1ST AID 01/27/2014 02/11/2014 59.75 214 100.04.51.08.5704
Total ITU ABSORB TECH, INC:84.60
JABLONSKI, DANIEL
2234996001/21 1 Invoice TAX REFUND/30 01/30/2014 02/11/2014 40.39 214 501.00.00.00.2120
Total JABLONSKI, DANIEL:40.39
JAMES IMAGING SYSTEMS INC
520858 1 Invoice COPY CHG 01/21/2014 02/11/2014 16.76 214 605.56.09.21.5401
520858 2 Invoice COPY CHG 01/21/2014 02/11/2014 16.76 214 601.61.63.42.5701
520858 3 Invoice COPY CHG 01/21/2014 02/11/2014 16.75 214 100.04.51.01.5701
Total JAMES IMAGING SYSTEMS INC:50.27
JANI-KING INC- MILW REGION
1140575/21114 1 Invoice CLEANED 2ND LEVEL 01/07/2014 02/11/2014 50.00 1213 100.05.72.03.5820
MIL02140172 1 Invoice CLEANING CH/FEB 02/01/2014 02/11/2014 2,150.00 214 100.01.09.00.5835
MIL02140172 2 Invoice CLEANING PD/FEB 02/01/2014 02/11/2014 1,728.00 214 100.02.20.01.5835
MIL02140172 3 Invoice CLEANING LIB/FEB 02/01/2014 02/11/2014 3,049.00 214 100.05.71.00.5835
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MIL02140172 4 Invoice CLEANING TOWN HALL/FEB 02/01/2014 02/11/2014 363.00 214 100.05.72.03.5820
Total JANI-KING INC- MILW REGION:7,340.00
JANZ, JON & TAMMY
2175975001/21 1 Invoice TAX REFUND/29 01/29/2014 02/11/2014 642.20 214 501.00.00.00.2120
Total JANZ, JON & TAMMY:642.20
JOHNNY'S PETROLEUM PROD INC
57280 1 Invoice PLOW CONTROL 01/22/2014 02/11/2014 172.08 214 605.56.09.33.5735
57280 2 Invoice PLOW CONTROL 01/22/2014 02/11/2014 172.08 214 601.61.61.21.5306
Total JOHNNY'S PETROLEUM PROD INC:344.16
JOHNSON SAND & GRAVEL INC
68441 1 Invoice 117.63T SAND 01/18/2014 02/11/2014 941.04 214 100.04.51.02.5741
Total JOHNSON SAND & GRAVEL INC:941.04
JOHNSTON, JEREMIAH & LINDSEY MARX
291997001 1 Invoice TAX REFUND/27 01/27/2014 02/11/2014 158.55 214 501.00.00.00.2120
Total JOHNSTON, JEREMIAH & LINDSEY MARX:158.55
JONES, MATTHEW
JO21114 1 Invoice WITNESS FEE/#37801149 02/03/2014 02/11/2014 14.69 1213 100.01.08.00.6004
Total JONES, MATTHEW:14.69
JOPKE,MICHAEL & LEA BINDER
2229980001/21 1 Invoice TAX REFUND/30 01/30/2014 02/11/2014 299.18 214 501.00.00.00.2120
Total JOPKE,MICHAEL & LEA BINDER:299.18
JOURNAL SENTINEL INC
700556/1-14 1 Invoice PUBL/JAN 02/06/2014 02/11/2014 216.61 214 100.01.06.00.6001
700556/1-14 2 Invoice ELECTIONS/JAN 02/06/2014 02/11/2014 61.39 214 100.01.03.00.5704
700556/1-14 3 Invoice PK & REC/JAN 02/06/2014 02/11/2014 37.99 214 100.05.72.02.5801
Total JOURNAL SENTINEL INC:315.99
JSA CIVIL ENV ENGINEERS
2474 1 Invoice EMERAL PK LANDFILL AUDIT 02/03/2014 02/11/2014 5,319.04 214 210.03.00.00.5816
Total JSA CIVIL ENV ENGINEERS:5,319.04
KIEFFER, ROLAND
KI21114 1 Invoice MEETING ATTENDANCE 02/04/2014 02/11/2014 87.50 214 207.01.00.00.6055
Total KIEFFER, ROLAND:87.50
KIRBY BUILT PROD INC
K14014013 1 Invoice GARBAGE CANS 01/29/2014 02/11/2014 12,343.61 214 202.08.94.74.6584
Total KIRBY BUILT PROD INC:12,343.61
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
KNIVES & BLADES
SRV171017 1 Invoice CHIPPER KNIVES 01/20/2014 02/11/2014 22.90 214 100.04.51.07.5405
Total KNIVES & BLADES:22.90
KONE, INC.
221367698 1 Invoice MAINT AGREE/1-3/31/14 01/01/2014 02/11/2014 391.62 214 100.01.03.00.5704
Total KONE, INC.:391.62
KRUEGER, JACQUELINE H
KR21114 1 Invoice WITNESS FEE CITATION/37801112 01/27/2014 02/11/2014 7.55 214 100.01.08.00.6004
Total KRUEGER, JACQUELINE H:7.55
KUCHLER,CHRISTOPHER & CONNIE
2223020 1 Invoice TAX REFUND/31 01/31/2014 02/11/2014 91.49 214 501.00.00.00.2120
Total KUCHLER,CHRISTOPHER & CONNIE:91.49
KUSCH, STEPHAN & DAWN
KU21114 1 Invoice MAILBOX VOU HER/2286.995.002 01/28/2014 02/11/2014 50.00 214 100.04.51.05.5704
Total KUSCH, STEPHAN & DAWN:50.00
LAKESIDE INTERNATIONAL TRUCKS
1070253P 1 Invoice MOTOR ARM 01/13/2014 02/11/2014 237.64 214 100.04.51.07.5405
1070265P 1 Invoice ARM 01/13/2014 02/11/2014 74.80 214 100.04.51.07.5405
2028965 1 Invoice ELEC PERFORM/#9 01/23/2014 02/11/2014 362.56 214 100.04.51.07.5405
23047764PN 1 Invoice PLATE/#17 01/29/2014 02/11/2014 49.27 214 100.04.51.07.5405
Total LAKESIDE INTERNATIONAL TRUCKS:724.27
LINDEMER, JAMES & KAREN
2163166/21114 1 Invoice TAX REFUND/26 01/24/2014 02/11/2014 88.03 214 501.00.00.00.2120
Total LINDEMER, JAMES & KAREN:88.03
MAC, PENNY
2257143 1 Invoice TAX REFUND/26 01/24/2014 02/11/2014 6,621.15 214 501.00.00.00.2120
Total MAC, PENNY:6,621.15
MARK J. RINDERLE TIRE INC.
109079 1 Invoice SUPPLIES/#29 01/30/2014 02/11/2014 96.00 214 601.61.61.21.5306
109079 2 Invoice SUPPLIES/#29 01/30/2014 02/11/2014 96.00 214 605.56.09.33.5735
109082 1 Invoice CREDIT/#10 01/30/2014 02/11/2014 67.00-214 100.04.51.07.5735
Total MARK J. RINDERLE TIRE INC.:125.00
MATEICKA, SR. DON
MA21114 1 Invoice MEETING ATTENDANCE 02/04/2014 02/11/2014 87.50 214 207.01.00.00.6055
Total MATEICKA, SR. DON:87.50
MAYR, DOUGLAS
2217995/21114 1 Invoice TAX REFUND/26 01/24/2014 02/11/2014 543.67 214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MAYR, DOUGLAS:543.67
MENARDS
38407 1 Invoice POLY PUSHER/BULBS/KEY SET 01/29/2014 02/11/2014 66.93 214 100.05.72.02.5415
Total MENARDS:66.93
MINNESOTA LIFE INS.
2832-G/21114 1 Invoice LIFE INS PREM/MAR 02/07/2014 02/11/2014 2,925.12 214 100.00.00.00.2207
Total MINNESOTA LIFE INS.:2,925.12
MURRAY, PAT
MU21114 1 Invoice MEETING ATTENDANCE 02/04/2014 02/11/2014 87.50 214 207.01.00.00.6055
Total MURRAY, PAT:87.50
MUSKEGO NORWAY SCHOOL DISTRICT
MU21114 1 Invoice GYM CLEANING/JAN 01/27/2014 02/11/2014 233.13 214 100.05.72.17.5702
Total MUSKEGO NORWAY SCHOOL DISTRICT:233.13
NAPA AUTO PARTS/ #26 & 27
20958505 1 Invoice WIPER BLADES 01/22/2014 02/11/2014 9.98 214 601.61.61.21.5306
94642 1 Invoice BATTERY/#1 01/06/2014 02/11/2014 106.45 214 100.02.20.01.5405
94667 1 Invoice BATTERY/#4 01/06/2014 02/11/2014 111.99 214 100.02.20.01.5405
Total NAPA AUTO PARTS/ #26 & 27:228.42
NAPA AUTO PARTS/#29
096452 1 Invoice LONG LIFE BULB 01/31/2014 02/11/2014 4.59 214 100.05.72.02.5405
Total NAPA AUTO PARTS/#29:4.59
NORTH AMERICAN SALT CO.
71102474 1 Invoice 73.11 T SALT 01/17/2014 02/11/2014 3,967.68 214 100.04.51.05.5747
71105625 1 Invoice 44.15T SALT 01/21/2014 02/11/2014 2,396.02 214 100.04.51.05.5747
71106813 1 Invoice 88.88T SALT 01/22/2014 02/11/2014 4,823.57 214 100.04.51.05.5747
71108259 1 Invoice 158.89T SALT 01/23/2014 02/11/2014 8,622.96 214 100.04.51.05.5747
71115428 1 Invoice 95.73T SALT 01/30/2014 02/11/2014 5,195.26 214 100.04.51.05.5747
Total NORTH AMERICAN SALT CO.:25,005.49
NOVA TITLE & CLOSING SERVICES LLC
2174938 1 Invoice TAX REFUND/33 02/04/2014 02/11/2014 93.48 214 501.00.00.00.2120
Total NOVA TITLE & CLOSING SERVICES LLC:93.48
OLSON'S OUTDOOR POWER
32411 1 Invoice PART/CHAIN SAW 01/29/2014 02/11/2014 5.40 214 215.06.00.00.5704
Total OLSON'S OUTDOOR POWER:5.40
O'REILLY AUTO STORES INC
142293 1 Invoice DI-ELECT GREASE 01/22/2014 02/11/2014 17.98 214 100.05.72.02.5735
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total O'REILLY AUTO STORES INC:17.98
PAGEL HYDRAULIC SRV
4579 1 Invoice CYLINDER 12/19/2013 02/11/2014 358.28 1213 100.04.51.07.5405
4651 1 Invoice REPAIR/RAMPS 01/23/2014 02/11/2014 961.25 214 100.04.51.07.5405
4665 1 Invoice REPAIR 02/03/2014 02/11/2014 368.66 214 100.04.51.07.5405
Total PAGEL HYDRAULIC SRV:1,688.19
PELOCK, BRIAN
PE21114 1 Invoice UNIFORM ITEM/PELOCK 01/27/2014 02/11/2014 202.81 214 100.02.20.01.5151
Total PELOCK, BRIAN:202.81
PIERCE MANUFACTURING INC
P121114 1 Invoice NEW FIRE TRK 02/03/2014 02/11/2014 505,396.00 214 410.08.91.21.6501
Total PIERCE MANUFACTURING INC:505,396.00
PIGGLY WIGGLY
PI21114 1 Invoice CT ORDERED RESITUTION#37801 02/03/2014 02/11/2014 9.78 1213 100.01.08.00.4269
Total PIGGLY WIGGLY:9.78
PIRANHA PAPER SHREDDING LLC
1492011614 1 Invoice DOC SHREDDING/JAN 01/06/2014 02/11/2014 30.00 214 100.02.20.01.5723
Total PIRANHA PAPER SHREDDING LLC:30.00
PLASTICS UNLIMITED INC.
132893 1 Invoice LAMINATION SUPPLIES 01/31/2014 02/11/2014 91.00 214 100.02.20.01.5701
Total PLASTICS UNLIMITED INC.:91.00
POMP'S TIRE SERVICE, INC.
60036874 1 Invoice GOODYEAR TIRES 01/17/2014 02/11/2014 257.44 1213 100.05.72.02.5405
Total POMP'S TIRE SERVICE, INC.:257.44
PROHEALTH CARE MEDICAL ASSC
201401-0 1 Invoice OWI BLOOD DRAWS 01/31/2014 02/11/2014 70.00 214 100.02.20.01.5722
Total PROHEALTH CARE MEDICAL ASSC:70.00
PROVEN POWER INC
02-108030 1 Invoice LOADER/WASHER 01/28/2014 02/11/2014 15.60 214 100.04.51.07.5405
Total PROVEN POWER INC:15.60
QUILL CORP
9179222 1 Invoice SUPPLIES/PAPER 01/29/2014 02/11/2014 58.84 214 100.04.51.01.5701
9179222 2 Invoice SUPPLIES/PAPER 01/29/2014 02/11/2014 58.84 214 601.61.63.42.5701
9179222 3 Invoice SUPPLIES/PAPER 01/29/2014 02/11/2014 58.84 214 605.56.09.21.5712
9204131 1 Invoice MARKETING PENS 01/31/2014 02/11/2014 210.00 214 100.05.72.10.5702
Total QUILL CORP:386.52
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
R.A. SMITH NATIONAL INC.
112176 1 Invoice RACINE AVE REC TRAIL CONST 01/28/2014 02/11/2014 2,233.38 1213 202.08.94.74.6573
Total R.A. SMITH NATIONAL INC. :2,233.38
RAICHE, KEVIN
RA21114 1 Invoice UNIFORM ITEM/RAICHE 01/27/2014 02/11/2014 202.81 214 100.02.20.01.5151
Total RAICHE, KEVIN:202.81
ROZMAN TRUE VALUE/CH
21990/21114 1 Invoice SUPPLIES/TOWN HALL 01/28/2014 02/11/2014 80.04 214 100.05.72.03.5702
Total ROZMAN TRUE VALUE/CH:80.04
ROZMAN TRUE VALUE/PD
22000/21114 1 Invoice MISC SUPPLIES 01/25/2014 02/11/2014 202.96 214 100.04.51.03.5704
85858 1 Invoice BLDG MAINT 01/06/2014 02/11/2014 20.37 214 100.02.20.01.5415
86110 1 Invoice PART/SQD RIFLE 01/25/2014 02/11/2014 2.29 214 100.02.20.01.5405
Total ROZMAN TRUE VALUE/PD:225.62
ROZMAN TRUE VALUE/PK & REC
23750/21114 1 Invoice LADDER RENTAL 01/25/2014 02/11/2014 20.16 214 100.05.72.02.5410
23750/21114 2 Invoice BROAD SPREADER 01/25/2014 02/11/2014 226.00 214 100.05.72.02.5731
23750/21114 3 Invoice GLUE/CLAMP, MISC 01/25/2014 02/11/2014 128.50 214 100.05.72.02.5702
23750/21114 4 Invoice GALV PLUGS 01/25/2014 02/11/2014 5.37 214 100.05.72.02.5405
23750/21114 5 Invoice LAMPS/JENSEN 01/25/2014 02/11/2014 168.67 214 100.05.72.02.5415
Total ROZMAN TRUE VALUE/PK & REC:548.70
ROZMAN TRUE VALUE/UTI
25000/21114 1 Invoice misc TUBE & CAP 01/25/2014 02/11/2014 22.39 214 605.54.06.51.5702
25000/21114 2 Invoice SNOW SHOVEL 01/25/2014 02/11/2014 15.99 214 605.54.06.41.5702
25000/21114 3 Invoice SNOW SHOVEL 01/25/2014 02/11/2014 15.99 214 601.61.61.15.5415
Total ROZMAN TRUE VALUE/UTI:54.37
RUPP,EDWARD
2229993001/21 1 Invoice TAX REFUND/32 02/03/2014 02/11/2014 112.31 214 501.00.00.00.2120
Total RUPP,EDWARD:112.31
SANFELIPPO, MATTHEW
2189.061 1 Invoice 2013 LOTTERY CREDIT/2189.061 02/07/2014 02/11/2014 121.50 214 501.00.00.00.1201
Total SANFELIPPO, MATTHEW:121.50
SCHMIDBAUER, GARY & CHRISTINE
2166078/21114 1 Invoice TAX REFUND/31 01/31/2014 02/11/2014 8.87 214 501.00.00.00.2120
Total SCHMIDBAUER, GARY & CHRISTINE:8.87
SCHULTZ, NATHAN
2198017/21114 1 Invoice TAX REFUND/27 01/27/2014 02/11/2014 41.74 214 501.00.00.00.2120
Total SCHULTZ, NATHAN:41.74
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
SCHWEITZER, HARVEY
SC21114 1 Invoice MEMBER ATTENDANCE 02/04/2014 02/11/2014 87.50 214 207.01.00.00.6055
Total SCHWEITZER, HARVEY:87.50
SNOW PLOW SOLUTIONS INC.
11022 1 Invoice CUTTING EDGES/LEFT & RIGHT 01/30/2014 02/11/2014 385.00 214 100.05.72.02.5405
Total SNOW PLOW SOLUTIONS INC.:385.00
SOMAR TEK LLC/ ENTERPRISES
98166 1 Invoice GLOVES 01/28/2014 02/11/2014 29.00 214 100.02.20.01.5151
98166 2 Invoice CREDIT FR INV 97904 01/28/2014 02/11/2014 46.99-214 100.02.20.01.5151
98181 1 Invoice DUTY EQUIP 02/03/2014 02/11/2014 144.97 214 100.02.20.01.5151
98363 1 Invoice TACTICAL LIGHT 01/24/2014 02/11/2014 149.99 214 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:276.97
STAPLES ADVANTAGE INC
3220643350 1 Invoice TONER CARDRIDGE 01/23/2014 02/11/2014 61.15 214 100.01.01.00.5701
Total STAPLES ADVANTAGE INC:61.15
TIME WARNER CABLE
701507601/211 1 Invoice WAN ETHERNET CONNECTION C 02/05/2014 02/06/2014 180.00 214 100.05.72.01.5506
701507601/211 2 Invoice DEDICATED INTERNET CIRCUIT 02/05/2014 02/06/2014 928.35 214 100.01.14.00.5507
Total TIME WARNER CABLE:1,108.35
TRIEBOLD OUTDOOR POWER LLC
12583 1 Invoice KUBOTA PARTS 01/30/2014 02/11/2014 67.37 214 100.05.72.02.5405
Total TRIEBOLD OUTDOOR POWER LLC:67.37
VILLAGE OF BRISTOL POLICE DEPT
WY21114 1 Invoice BOND/PAUL WYSZYNSKI 02/04/2014 02/11/2014 98.80 214 100.01.08.00.4269
Total VILLAGE OF BRISTOL POLICE DEPT:98.80
WAUK CNTY DEPT PK & LAND USE
WA21114 1 Invoice MEETING ATTENDANCE 02/04/2014 02/11/2014 87.50 214 207.01.00.00.6055
Total WAUK CNTY DEPT PK & LAND USE:87.50
WAUKESHA COUNTY
WA21114 1 Invoice CONSTRUCTION/L-LANNON TO O 01/23/2014 02/11/2014 47,076.02 1213 401.08.91.19.6518
WA21114 2 Invoice CONSTRUCTION/L-LANNON TO O 01/23/2014 02/11/2014 100,157.74 1213 605.00.00.00.1972
WA21114 3 Invoice CONSTRUCTION/L-LANNON TO O 01/23/2014 02/11/2014 17,297.50 1213 601.00.00.00.1944
Total WAUKESHA COUNTY:164,531.26
WAUKESHA COUNTY TREASURER
2014-44 1 Invoice TRUNKED RADIO SRV CONTRACT 01/21/2014 02/11/2014 1,524.00 214 100.02.20.01.5405
WA21114 1 Invoice JAIL ASSMT/JAN 02/04/2014 02/11/2014 1,240.00 214 100.01.08.00.4269
WA21114 2 Invoice DRIVE SURCHG/JAN 02/04/2014 02/11/2014 1,037.00 214 100.01.08.00.4269
WA21114 3 Invoice INTERLOCK SURCHG/JAN 02/04/2014 02/11/2014 150.00 214 100.01.08.00.4269
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14
Report dates: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WAUKESHA COUNTY TREASURER:3,951.00
WE ENERGIES
0000-020-164/1 Invoice CITY GROUP BILL/CH 01/29/2014 02/04/2014 2,083.48 1213 100.01.09.00.5910
0000-020-164/2 Invoice CITY GROUP BILL/PD 01/29/2014 02/04/2014 2,596.82 1213 100.02.20.01.5910
0000-020-164/3 Invoice CITY GROUP BILL/ST LTS 01/29/2014 02/04/2014 4,359.54 1213 100.04.51.06.5910
0000-020-164/4 Invoice CITY GROUP BILL/SALT SHED 01/29/2014 02/04/2014 21.81 1213 100.04.51.06.5910
0000-020-164/5 Invoice CITY GROUP BILL/IND PK LTS 01/29/2014 02/04/2014 699.17 1213 100.04.51.06.5910
0000-020-164/6 Invoice CITY GROUP BILL/LT LK DAM 01/29/2014 02/04/2014 22.02 1213 100.04.51.08.5910
0000-020-164/7 Invoice CITY GROUP BILL/GARG 50%01/29/2014 02/04/2014 888.14 1213 100.04.51.08.5910
0000-020-164/8 Invoice CITY GROUP BILL/SWR 25%01/29/2014 02/04/2014 444.06 1213 601.61.61.20.5910
0000-020-164/9 Invoice CITY GROUP BILL/WTR 25%01/29/2014 02/04/2014 444.06 1213 605.56.09.21.5910
0000-020-164/10 Invoice CITY GROUP BILL/PKS 01/29/2014 02/04/2014 615.46 1213 100.05.72.02.5910
0000-020-164/11 Invoice CITY GROUP BILL/PKS GARG 01/29/2014 02/04/2014 392.94 1213 100.05.72.02.5910
0000-020-164/12 Invoice CITY GROUP BILL/ST LTS TESS 01/29/2014 02/04/2014 261.87 1213 100.04.51.06.5910
0000-020-164/13 Invoice CITY GROUP BILL/COMM CTR 01/29/2014 02/04/2014 30.96 1213 100.05.72.02.5910
0000-020-351/1 Invoice 1/14 GROUP WELLLS 01/28/2014 02/11/2014 9,328.76 214 605.52.06.22.5910
0000-021-027/1 Invoice 12/13 ELEC & GAS L/S 01/22/2014 02/04/2014 8,421.05 1213 601.61.61.20.5910
000021134/211 1 Invoice CITY GROUP BILL GAS/CH 01/29/2014 02/04/2014 816.24 1213 100.01.09.00.5910
000021134/211 2 Invoice CITY GROUP BILL GAS/PD 01/29/2014 02/04/2014 1,127.82 1213 100.02.20.01.5910
000021134/211 3 Invoice CITY GROUP BILL GAS/GARG 50%01/29/2014 02/04/2014 1,275.89 1213 100.04.51.08.5910
000021134/211 4 Invoice CITY GROUP BILL GAS/SWR 25%01/29/2014 02/04/2014 637.96 1213 601.61.61.20.5910
000021134/211 5 Invoice CITY GROUP BILL GAS/WTR 25%01/29/2014 02/04/2014 637.96 1213 605.56.09.21.5910
000021134/211 6 Invoice CITY GROUP BILL GAS/PKS 01/29/2014 02/04/2014 559.38 1213 100.05.72.02.5910
000021134/211 7 Invoice CITY GROUP BILL GAS/PKS GARG 01/29/2014 02/04/2014 421.74 1213 100.05.72.02.5910
0263-955-013/1 Invoice W13440 JANES/SIGN LT 01/27/2014 02/11/2014 24.43 214 100.04.51.06.5910
0650-659-591/1 Invoice S7795 PIONEER DR/ST LT 01/27/2014 02/11/2014 245.61 214 100.04.51.06.5910
1222-851-033/1 Invoice 1/14 ELEC/WELL 9 01/22/2014 02/11/2014 1,099.16 214 605.52.06.22.5910
1222-851-033/2 Invoice 1/14 GAS/WELL 9 01/22/2014 02/11/2014 17.27 214 605.52.06.22.5910
2288-776-743/1 Invoice W15913 JANES/ST LT 01/27/2014 02/11/2014 634.52 214 100.04.51.06.5910
3836-104-158/1 Invoice 1/14 GROUP L/S 01/30/2014 02/11/2014 2,319.90 214 601.61.61.20.5910
4277-310-008/1 Invoice W17007 JANES/ST LT 01/27/2014 02/11/2014 288.02 214 100.04.51.06.5910
5024-948-351/1 Invoice 1/14 GAS HILLENDALE 01/31/2014 02/11/2014 127.98 214 605.52.06.22.5910
5063-865-935/1 Invoice W18167 JANES ST LT 01/27/2014 02/11/2014 608.29 214 100.04.51.06.5910
5271-186-125/1 Invoice S63W17833 COLLEGE AVE/SLED 01/29/2014 02/04/2014 42.71 1213 100.05.72.02.5910
5499-564-961/1 Invoice GROUP GAS/LIB 01/31/2014 02/11/2014 2,695.00 214 100.05.71.00.5910
5499-564-961/2 Invoice GROUP ELEC/LIB 01/31/2014 02/11/2014 4,638.81 214 100.05.71.00.5910
5499-564-961/3 Invoice GROUP GAS &ELEC/HIST 01/31/2014 02/11/2014 804.64 214 100.05.72.03.5910
5499-564-961/4 Invoice ADDL POLE/HIST 01/31/2014 02/11/2014 13.50 214 100.05.72.02.5910
5499-564-961/5 Invoice GROUP ELEC/ARCH 01/31/2014 02/11/2014 38.74 214 100.05.72.02.5910
5499-564-961/6 Invoice GROUP ELEC/FOUNT 01/31/2014 02/11/2014 62.55 214 100.05.72.02.5910
5499-564-961/7 Invoice GROUP ELEC/PAVILON 01/31/2014 02/11/2014 95.85 214 100.05.72.02.5910
5499-564-961/8 Invoice GROUP ELEC/AREA LTS 01/31/2014 02/11/2014 114.37 214 100.05.72.02.5910
5499-564-961/9 Invoice GROUP ELEC/VET PK 01/31/2014 02/11/2014 73.85 214 100.05.72.02.5910
6684-374-692/1 Invoice ARTHUR PK PAV 01/27/2014 02/11/2014 823.36 214 100.04.51.06.5910
7202-321-889/1 Invoice MOORLAND/ST LTS 01/27/2014 02/11/2014 464.47 214 100.04.51.06.5910
7613-832-186/1 Invoice 3/BB FIELDS 01/29/2014 02/04/2014 141.09 1213 100.05.72.02.5910
9495-306-298/1 Invoice 12/13 RYAN RD 01/21/2014 02/04/2014 20.04 1213 601.61.61.20.5910
Total WE ENERGIES:51,481.29
WEST ALLIS POLICE DEPARTMENT
WE211114 1 Invoice BOND/SHERALYS CURBELO 02/04/2014 02/11/2014 278.00 214 100.01.08.00.4269
Total WEST ALLIS POLICE DEPARTMENT:278.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
WI BLDG INSPECTION LLP
123 1 Invoice PERMITS & INSPECTIONS/JAN 02/02/2014 02/11/2014 15,910.72 214 100.02.25.00.5820
Total WI BLDG INSPECTION LLP:15,910.72
WILLIAMS, PAUL
WI21114 1 Invoice WITNESS FEE CITATION#3780111 01/27/2014 02/11/2014 7.54 214 100.01.08.00.6004
Total WILLIAMS, PAUL:7.54
WILSON, CHAD & LAURA
2223021/21114 1 Invoice TAX REFUND/29 01/29/2014 02/11/2014 102.53 214 501.00.00.00.2120
Total WILSON, CHAD & LAURA:102.53
WIND LAKE AUTO PARTS INC.
1975/21114 1 Invoice REPAIRS/PLOW TRKS 01/31/2014 02/11/2014 675.48 214 100.04.51.07.5405
1975/21114 2 Invoice REPAIRS/UTILITY TRKS 01/31/2014 02/11/2014 289.00 214 601.61.61.21.5306
1975/21114 3 Invoice REPAIRS/UTILITY TRKS 01/31/2014 02/11/2014 288.99 214 605.56.09.33.5735
Total WIND LAKE AUTO PARTS INC.:1,253.47
WIS DEPT OF ADMIN
WI/21114 1 Invoice COUIRT FEE/JAN 02/04/2014 02/11/2014 5,637.48 214 100.01.08.00.4269
Total WIS DEPT OF ADMIN:5,637.48
WIS DNR
DN21114 1 Invoice PERMIT BG LK WEED CONTROL 02/05/2014 02/06/2014 895.00 214 250.01.00.00.6603
Total WIS DNR:895.00
WYCKLENDT,STEVEN &
2176169/21114 1 Invoice TAX REFUND/30 01/30/2014 02/11/2014 89.71 214 501.00.00.00.2120
Total WYCKLENDT,STEVEN &:89.71
ZUERN BUILDING PRODUCTS INC
100130 1 Invoice TREATED POND PINE 01/08/2014 02/11/2014 297.00 214 100.04.51.05.5704
Total ZUERN BUILDING PRODUCTS INC:297.00
ZYLKA, JENNIFER &
2180954/21114 1 Invoice TAX REFUND/31 01/31/2014 02/11/2014 293.15 214 501.00.00.00.2120
Total ZYLKA, JENNIFER &:293.15
Grand Totals: 899,732.73
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16
Report dates: 2/4/2014-2/11/2014 Feb 07, 2014 12:02PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"