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COMMON COUNCIL Packet- 5/13/2014 CITY OF MUSKEGO COMMON COUNCIL AGENDA May 13, 2014 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE COMMUNICATIONS FROM THE MAYOR'S OFFICE PUBLIC COMMENT City Residents and Taxpayers Only – Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to two minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. CONSENT AGENDA Items listed under consent agenda will be approved in one motion without discussion unless any Council member requests that an item be removed for individual discussion. That item then can be acted on separately at the same meeting under the part of the meeting it would normally appear. Approval of Operator Licenses Approval of Common Council Minutes - April 22, 2014 Budget Approved Expenditures Over $50,000 - Digital Radios - City Budget Approved Expenditures Over $50,000 - Digital Radios - Tess Corners Volunteer Fire Department Reso. #043-2014 - Approval of One Lot Extraterritorial Certified Survey Map - Mueller, Town of Waterford Reso. #044-2014 - Designating Public Officials to Issue Nontraffic Citations in Accordance with Section 1.06 (3)(a) of the Municipal Code of the City of Muskego Reso. #045-2014 - Approval of Continuation of School Resource Officers Program for 2014-2015 School Year Reso. #046-2014 - Designating Official Newspaper of the City of Muskego NEW BUSINESS UNFINISHED BUSINESS Ord. #1383 - An Ordinance to Repeal and Recreate Section 1.06 of the City of Muskego Common Council Agenda 2 May 13, 2014 Municipal Code (Municipal Court). Second Reading. REVIEW OF COMMITTEE REPORTS Finance Committee - April 8, 2014 Plan Commission - April 1, 2014 Public Works Committee - February 17, 2014 LICENSE APPROVAL Approval of Temporary Class "B" Licenses for the Sale of Fermented Malt Beverages for Jammin' on Janesville (June 6 and August 1) Sandhill Boosters located at Jimmy John's Muskego Lions Club located at Muskego Tire and Auto Moose Lodge 1057 located at Muskego Dental Muskego Food Pantry located at S74 W17000 Janesville Road Approval of Outdoor Dance Permit for Marx Pioneer Inn - July 19 from 3:00 pm to 9:00 pm J.D.'s on Hillendale - August 19 from 3:00 pm to 10:30 pm Tres Locos - June 6 and August 1 from 6:00 pm to 11:30 pm Approval of Outside Dance Permit and Amendment to Licensed Premise for The Suburban Bourbon for June 6 and August 1. Time: 4:00 pm to 11:00 pm The Willow Tree Cafe for Jun 6. Time: 4:00 pm to 10:00 pm 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 Common Council Agenda 3 May 13, 2014 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. OPERATOR LICENSE APPROVALS COMMON COUNCIL – 05/13/2014 Gail Dickow Lisa Groth Roger Heinichen Brandon Heinrich Albert Meinen – temporary license Timothy Poitz Lawrence Schweitzer - temporary license Christine Sobczyk Scott Walker S/CityHall/Licenses/Oper Lic Approval Lists/2014.doc Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES April 22, 2014 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:05 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present were Aldermen Madden, Kubacki, Engelhardt, Di Pronio, Borgman, Hammel and Wolfe, and City Attorney Eric Larson and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE Ms. Blenski stated that the meeting was properly noticed. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor proclaimed May 10th as International Migratory Bird Day. PUBLIC COMMENT No one registered to speak. CLOSED SESSION Alderman Borgman made a motion to convene into Closed Session pursuant to Wisconsin Statutes Section §19.85 (1)(g)Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved regarding a letter dated January 29, 2014 entitled, "Claim for Excessive Assessment," filed by Attorney Polakowski concerning property located at S83 W18310 Saturn Drive owned by the Keinert Family Limited Partnership. Alderman Madden seconded. Atty Ryan Braithwaite was also present representing the City. Motion Passed 7 in favor. OPEN SESSION Alderman Borgman made a motion to reconvene into Open Session. Alderman Wolfe seconded. Motion Passed 7 in favor. NEW BUSINESS Reso. #032-2014 - Regarding a Letter Dated January 29, 2014 entitled, "Claim for Excessive Assessment," filed by Attorney Polakowski Concerning Property Located at S83 W18310 Saturn Drive Owned by the Keinert Family Limited Partnership Alderman Kubacki made a motion to approve. Alderman Hammel seconded. Motion Passed 7 in favor. CONSENT AGENDA Alderman Kubacki made a motion to approve the items under consent agenda. Alderman Madden seconded. Motion Passed 7 in favor. Approval of Operators' Licenses for Kelly Kopan, Katy Nicholson, Melissa Preuss and Laura Rupert. Approval of Common Council Minutes - March 25, April 8 and April 15, 2014 Reso. #033-2014 - Appointment of Aldermen to Various Boards and Commissions Reso. #034-2014 - Appointment of Citizen Members to Various Boards and Commissions Reso. #035-2014 - Declaring Certain Weeds to be Noxious Reso. #036-2014 - Appointment of Weed Commissioners for the City of Muskego Reso. #037-2014 - Approval of Agreement for Placement of Pier at Idle Isle - Water Bugs Ski Team Reso. #038-2014 - Approval of Agreement between the City of Muskego and Water Bugs Ski Team, Inc. for Placement of Water Ski Jump on Little Muskego Lake Reso. #039-2014 - Transfer of Cable Club Assets to Muskego-Norway School District Reso. #040-2014 - Authorization to Proceed with Reconstruction of the Woods Road Bridge Over Muskego Creek Reso. #041-2014 - Relocation Order of the City of Muskego, Waukesha County, Wisconsin for the Reconstruction of the Woods Road Bridge Over Muskego Creek Reso. #042-2014 - Approval of Host Agreement between the City of Muskego and Village of Mukwonago REVIEW OF COMMITTEE REPORTS Finance Committee - March 25, 2014 Parks & Recreation Board - March 10, 2014 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ord. #1383 - An Ordinance to Repeal and Recreate Section 1.06 of the City of Muskego Municipal Code (Municipal Court) VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to approve Utility Vouchers in the amount of $322,942.11. Alderman Kubacki seconded. Motion Passed 7 in favor. General Fund Vouchers Alderman Borgman made a motion to approve General Fund Vouchers in the amount of $402,719.59. Alderman Hammel seconded. Motion Passed 7 in favor. Wire Transfers for Debt Service Alderman Borgman made a motion to approve Wire Transfers for Debt Service in the amount of $817,612.77. Alderman Hammel seconded. Motion Passed 7 in favor. Wire Transfers for Payroll Transmittals Alderman Borgman made a motion to approve Wire Transfers for Payroll Transmittals in the amount of $324,522.84. 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 Presentation by City Attorney Eric Larson Regarding Open Meeting and Public Records Laws ADJOURNMENT Alderman Kubacki made a motion to adjourn at 8:46 pm. Alderman Wolfe seconded. Motion Passed 7 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk TO: Mayor Chiaverotti FROM: Captain John Z. La Tour DATE: May 7, 2014 (amended) RE: Radio Upgrade Costs Approximately two years ago the City of Muskego committed to partake in the Waukesha County Radio Services public safety radio upgrade. In brief, this upgrade will bring the public safety radio system up to current industry standards modifying the system from analog to digital. During the infancy stage of the project, costs and timelines were very much of an approximation. Using 2012 projected costs provided by Motorola, we placed a total of $661,483.00 into the city budget to cover the upgrade for all City departments excluding the fire department. As of May 5, 2014 the radio upgrade process has continued to advance. Although the infra-structure is still being developed, I am told the overall timeline indicates deployment of the system and the new P-25 radios will begin in the last quarter of fiscal 2014. As part of the deployment process it was necessary for Motorola to negoti ate a pricing schedule that would apply to all public safety entities located in Waukesha County. A purchasing agreement has been put into effect reducing the current full retail price of the radios by 50%. In addition that pricing incentive Motorola rolled out a sales initiative valid only for the month of May 2014 reducing the retail price of the radios by an additional $500.00. The purchasing agreement also includes a 20% discount on the majority of the accessories. Some of the integral accessories received a 50% discount. I am recommending that we take advantage of this pricing initiative and proceed with the purchasing of the radios immediately. Although, until I actually place the order with BayComm/Motorola I won’t have the exact price, the prices listed below should be a very fair indication as to our anticipated costs and savings. POLICE-HANDHELD RADIOS MODEL FULL RETAIL PRICE RETAIL PRICE SALE PRICE APX 6000 2.5 $ 4320.00 $2160.00-$500.00 $ 1660.00 XE UPGRADE $ 800.00 50% $ 400.00 XE BLACK $ 335.00 20% $ 268.00 SPEAKER MIC $ 164.00 20% $ 131.20 BATTERY $ 160.00 20% $ 128.00 CHARGER $ 125.00 20% $ 100.00 CARRYING CASE $ 65.00 50% $ 32.50 EARPIECE $ 58.00 20% $ 46.40 TOTAL $ 6027.00 $ 2766.10 40 UNITS X $2766.10 = $110,644.00 POLICE-MOBILE RADIOS MODEL FULL RETAIL PRICE RETAIL PRICE SALE PRICE APX-6500 W/05 HEAD $ 4894.00 $.2447.00-$500.00 $1947.00 18 UNITS X $1947 = $35,046.00 ________________________________________________________________ PARK & RECREATION/ D.P.W. / UTILITIES HANDHELD RADIOS MODEL FULL RETAIL PRICE RETAIL PRICE SALE PRICE APX 6000 1.5 $ 4020.00 $2010.00-$500.00 $ 1510.00 BATTERY $ 100.00 20% $ 80.00 CHARGER $ 125.00 20% $ 100.00 CARRYING CASE $ 65.00 50% $ 32.50 MICROPHONE $ 110.00 50% $ 55.00 TOTAL $ 4420.00 $ 1777.50 27 UNITS X $1777.50 = $47,992.50 ________________________________________________________________ PARK & RECREATION/ D.P.W. / UTILITIES MOBILE RADIOS MODEL FULL RETAIL PRICE RETAIL PRICE SALE PRICE APX-4500 W/02 CONTROL HEAD $ 4009.00 $ 2004.50- $ 500.00 $1504.50 48 UNITS X $1504.50 = $72,216.00 TORNADO RADIOS MODEL FULL RETAIL PRICE RETAIL PRICE SALE PRICE APX-4000 $ 3075.00 $ 1537.50- $ 500.00 $1037.50 BATTERY CHARGER $63.00 20% $ 50.40 TOTAL $ 3138.00 $1087.90 11 UNITS X $1087.90 = $11,966.90 ________________________________________________________________ MABAS/TORNADO/FIRE/POLICE/DISPATCH SCAN(3) BASE RADIOS MODEL FULL RETAIL PRICE RETAIL PRICE SALE PRICE APX-6500XE W/02 HEAD $ 4994.00 $.2497.00-$500.00 $1997.00 7 UNITS X $1997.00 = $13,979.00 ________________________________________________________________ Motorola Graphic User Interface (GUI) $125,000.00 Total cost to the City of Muskego to transition to the P-25 digital trunking system is as follows: POLICE-HANDHELD RADIOS 40 UNITS X $2766.10 = $110,644.00 POLICE-MOBILE RADIOS 18 UNITS X $1947 = $35,046.00 PARK & RECREATION, D.P.W. / UTILITIES HANDHELD RADIOS 27 UNITS X $1777.50= $47,992.50 PARK & RECREATION, D.P.W. / UTILITIES MOBILE RADIOS 48 UNITS X $1504.50 = $72,216.00 TORNADO RADIOS 11 UNITS X $1087.90 = $11,966.90 MABAS/TORNADO/FIREPOLICE DISPATCH SCAN (3) BASE RADIO 7 UNITS X $1997.00 = $13,979.00 Motorola Graphic User Interface (GUI) $125,000.00 TOTAL $416,844.40 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #043-2014 APPROVAL OF EXTRATERRITORIAL CERTIFIED SURVEY MAP Mueller - Town of Waterford WHEREAS, A certified survey map was submitted on April 23, 2014 to finalize combining two lots into one for the Richard Mueller property located on North Tichigan Road in the SE ¼ of Section 11 in the Town of Waterford; and WHEREAS, This property is located within the extra-territorial jurisdiction of the City of Muskego; and WHEREAS, The Plan Commission adopted Resolution #P.C. 034-2014 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize combining two lots into one for the Richard Mueller property located on North Tichigan Road in the SE ¼ of Section 11 in the Town of Waterford subject to the conditions outlined in Resolution #P.C. 034-2014. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 18.12 of the Land Division Ordinance and approval of the City Engineer. DATED THIS DAY OF , 2014. SPONSORED BY: Ald. Rob Wolfe This is to certify that this is a true and accurate copy of Resolution #0 43-2014 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 5/14jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #044-2014 DESIGNATING PUBLIC OFFICIALS TO ISSUE NONTRAFFIC CITATIONS IN ACCORDANCE WITH SECTION 1.06 (3)(a) OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO WHEREAS, Chapter 1, Section 1.06 (3)(a), of the Municipal Code of the City of Muskego provides for the designation of City officials who may issue citations for nontraffic ordinance violations by Resolution of the Common Council; and WHEREAS, The Finance Committee has recommended that the following public officials be designated to issue citations:  Director of Public Works/City Engineer  Building Inspectors  Engineering Technician  Public Works Superintendent  Fire Inspectors  Utilities Superintendent  Community Development Director  Planner  City Forester NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby designate the individuals named above as those public officials who may issue citations with respect to ordinances which are directly related to their official responsibilities. BE IT FURTHER That said individuals are public officials for purposes stated in this Resolution. DATED THIS DAY OF , 2014. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #044-2014 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 5/14jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #045-2014 APPROVAL OF CONTINUATION OF SCHOOL RESOURCE OFFICERS PROGRAM WHEREAS, There is a 66.0301 Cooperative Contract between the City of Muskego and the Muskego-Norway School District to Share the Services of Police Liaison Officers for the 2013-2014 school year; and WHEREAS, The contract calls for both parties to indicate their interest to continue the contract beyond June 30, 2014 by informing the other party; and WHEREAS, The Finance Committee has recommended continued participation in the program for the 2014-2015 school year. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the continuation of the program beyond the June 30, 2014 date subject to updated salary and benefit figures. BE IT FURTHER RESOLVED That the Mayor and Chief of Police are authorized to execute the 2014-2015 contract in the name of the City. DATED THIS DAY OF , 2014. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #045-2014 which was adopted by the Common Council of the City of Muskego. ____________________________ Clerk-Treasurer 5/14jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #046-2014 DESIGNATING THE OFFICIAL NEWSPAPER OF THE CITY OF MUSKEGO WHEREAS, The City advertised for bids for the publication of council proceedings and legal notices in accordance with state statutes; and WHEREAS, The following bid was received: Milwaukee Journal Sentinel (Muskego-New Berlin Now) 1st 2nd Insertion Insertion Per Line Council Proceedings $ 0.65 $ 0.53 City’s Legal Notices $ 0.65 $ 0.53 Per Column Inch For Display Ads, Sample Ballots, and Other Matter Set in a Display Format $ 6.50 $ 5.30 Affidavit $1.00 each WHEREAS, The Finance Committee has recommended the bid be accepted and that the Muskego-New Berlin Now be designated as the Official City Newspaper. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby designate the Muskego-New Berlin Now as the City’s official newspaper. DATED THIS DAY OF MAY 2014. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #046-2014 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 5/14jmb STATE OF WISCONSIN CITY OF MUSKEGO WAUKESHA COUNTY ORDINANCE NO. 1383 AN ORDINANCE TO REPEAL AND RECREATE SECTION 1.06 OF THE CITY OF MUSKEGO CITY CODE (Municipal Court) The City of Muskego Common Council, Waukesha County, Wisconsin, DO HEREBY ORDAIN as follows: SECTION 1: Chapter 1 of the City of Muskego Municipal Code entitled “General Government,” Section 1.06 entitled “Municipal Judge,” is hereby repealed and recreated as follows: 1.06 MUNICIPAL COURT (1) MUNICIPAL COURT ESTABLISHED. Pursuant to the authority granted by Sec. 755.01, Wis. Stats., there is hereby established the Municipal Court for the City. (2) OFFICE OF MUNICIPAL JUDGE CREATED. Pursuant to the authority granted by Sec. 755.01, there is hereby established the office of Judge of the Municipal Court for the City. (a) Election: Term. The Municipal Judge shall be elected at large at the spring election pursuant to Sec. 755.02, Wis. Statutes. The term shall commence on May 1 of the year of the judge’s election. (Ord. #1360 – 06-21-2012) (b) Salary. The Municipal Judge shall receive a salary as determined from time to time by the Council which shall be in lieu of fees and costs. No salary shall be paid to the Judge for any time during his term for which he has not executed and filed his official bond and oath as required by Sub. (c). (c) Bond: Oath. The Municipal Judge shall execute and file with the Clerk of the Circuit Court for Waukesha County the oath prescribed by Sec. 755.03 and a bond in the penal sum of $500.00 as prescribed by Wisconsin Statutes. (d) Jurisdiction. The Municipal Judge shall have such jurisdiction as provided by law and Sections 755.045 and 755.05, Wis. Stats., and exclusive jurisdiction of violations of City of Muskego ordinances, 2 resolutions, and bylaws. Pursuant to Wis. Stats., Section 755.10, the Municipal Judge shall, in writing, appoint such clerks and deputy clerks as are authorized by the City Common Council. Their salaries shall be fixed by the City Common Council, pursuant to Chapter 755.10, Wis. Stats., and they shall take the oath required by Wis. Stats., Sec. 19.01. The oaths shall be filed with the City Clerk. The Municipal Judge is authorized to issue warrants under Section 66.0119, Wis. Stats. (e) Procedure. 1. The Municipal Court shall be open as determined by order of the Municipal Judge. 2. The Municipal Judge shall keep and hold court in the Muskego City Hall unless temporarily designated otherwise by Council resolution. (Ord. #1027 - 05-04-2000) 3. The procedure in Municipal Court shall be as provided by this section and state law including, but not excluding because of enumeration, chs. 66, 345, 751, 755, 757 and 800, Wis. Stats. 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 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 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. (Ord. #1379 12-19-2013) (f) Contempt of Court. The Municipal Judge shall have the power with regard to contempt of court as described in Wisconsin Statutes Section 800.12. (g) Qualifications. The Municipal Judge shall be an attorney licensed to practice law in the State of Wisconsin and reside in the City of Muskego. (Ord. #459 - 09-27-83) (3) ENFORCEMENT OF ORDINANCES OTHER THAN TRAFFIC ORDINANCES. 3 (a) Any police officer of the City and such other public officials as may be designated by resolution of the Common Council, may issu e the following citation with respect to ordinances which are directly related to the official responsibility of the officials. (b) Pursuant to the authority of Section 66.0113, Wisconsin Statutes, the City of Muskego hereby elects to use citations for the enforcement of ordinances. The form of citation for all traffic matters shall be the Uniform Traffic Citation as described in Wisconsin Statutes Section 345.11. For all other matters, the form of citation shall be as described in Wisconsin Statutes Se ction 800.02. The citation shall contain all statutorily required information and notices. (c) Schedule of Deposits. The Municipal Judge shall establish and submit to the Common Council for approval, a schedule of deposits for violations of City ordinances, resolutions, and bylaws except in those matters in which the schedule of deposits is set by the Wisconsin Judicial Conference. When approved by the Common Council, such deposit schedules shall be posted in the offices of the Municipal Court Clerk and law enforcement services. (d) Stipulations and Deposits. The deposit schedule established by the Wisconsin Judicial Conference and the procedures set forth in Chapters 23 and 345, Wis. Stats., shall apply to stipulations and deposits set by the Wisconsin Judicial Conference. (4) STATE STATUTE BY REFERENCE. The Municipal Court for the City of Muskego shall be operated pursuant to and in compliance with the provisions of Chapter 800 and all applicable provisions of the Wisconsin Statutes. All State statutes noted in this Section are adopted by reference and shall be deemed incorporated in this Code as if fully set forth herein. Any future addition, amendment, modification or revisions of the current or future statutes incorporated herein are intended to be made part of this Code. SECTION 2: SEVERABILITY. The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by 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 shall not affect the validity of any other provisions, sections or portions thereof of the ordinance. The remainder of the ordinance shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. 4 SECTION 3: EFFECTIVE DATE. This ordinance shall be effective upon publication or posting as provided by law. Dated this ___ day of _______________, 2014. CITY OF MUSKEGO __________________________ Kathy Chiaverotti, Mayor First Reading: 04/22/2014 ATTEST: _______________________ Sharon Mueller, City Clerk This ordinance posted or published ______________________. STATE OF WISCONSIN CITY OF MUSKEGO WAUKESHA COUNTY ORDINANCE NO. ___________ AN ORDINANCE TO REPEAL AND RECREATE SECTION 1.06 OF THE CITY OF MUSKEGO CITY CODE The City of Muskego Common Council, Waukesha County, Wisconsin, DO HEREBY ORDAIN as follows: SECTION 1: Chapter 1 of the City of Muskego Municipal Code entitled “General Government,” Section 1.06 entitled “Municipal Judge,” is hereby repealed and recreated as follows: 1.06 MUNICIPAL JUDGECOURT (Cr. = 91) (1) MUNICIPAL COURT ESTABLISHED. Pursuant to the authority granted by Sec. 755.01, Wis. Stats., there is hereby established the Municipal Court for the City. (2) OFFICE OF MUNICIPAL JUDGE CREATED. Pursuant to the authority granted by Sec. 755.01, there is hereby established the office of Judge of the Municipal Court for the City. (a) Election: Term. The Municipal Judge shall be elected at large at the spring election pursuant to Sec. 755.02, Wis. Statutes. The term shall commence on May 1 of the year of the judge’s election. (Ord. #1360 – 06-21-2012) (b) Salary. The Municipal Judge shall receive a salary as determined from time to time by the Council which shall be in lieu of fees and costs. No salary shall be paid to the Judge for any time during his term for which he has not executed and filed his official bond and oath as required by Sub. C(c). (c) Bond: Oath. The Municipal Judge shall execute and file with the Clerk of the Circuit Court for Waukesha County the oath prescribed by Sec. 755.03 and a bond in the penal sum of $500.00 as prescribed by Wisconsin Statutes. (d) Jurisdiction. The Municipal Judge shall execute and file with the Clerk of the Circuit Court for Waukesha County the oath prescribed by Sec. 755.03 and a bond in the penal sum of $500.00 as prescribed by Wisconsin Statutes.The Municipal Judge shall have such jurisdiction as provided by law and Sections 755.045 and 755.05, Wis. Stats., and exclusive jurisdiction of violations of City of 2 Muskego ordinances, resolutions, and bylaws. Pursuant to Wis. Stats., Section 755.10, the Municipal Judge shall, in writing, appoint such clerks and deputy clerks as are authorized by the City Common Council. Their salaries shall be fixed by the City Common Council, pursuant to Chapter 755.10, Wis. Stats., and they shall take the oath required by Wis. Stats., Sec. 19.01. The oaths shall be filed with the City Clerk. The Municipal Judge is authorized to issue warrants under Section 66.0119, Wis. Stats. (e) Procedure. 1. The Municipal Court shall be open as determined by order of the Municipal Judge. 2. The Municipal Judge shall keep and hold court in the Muskego City Hall unless temporarily designated otherwise by Council resolution. (Ord. #1027 - 05-04-2000) 3. The procedure in Municipal Court shall be as provided by this section and state law including, but not excluding because of enumeration, chs. 66, 345, 751, 755, 757 and 800, Wis. Stats. 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 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 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. (Ord. #1379 12-19-2013) (f) Incumbent to Serve. The incumbent Municipal Judge of the Peace shall continue to serve as the Municipal Judge of the Municipal Court for the City of Muskego until the regular Municipal Judge is elected and qualified pursuant to this section. (gf) Contempt of Court. The Municipal Judge shall have the power with regard to contempt of court as described in Wisconsin Statutes Section 800.12. (Cr. =176) The Municipal Judge may punish for contempt of Municipal Court for the City of Muskego persons guilty of either of the following acts and no other: 3 1. Disorderly, contemptuous or insolent behavior committed during its sittings, in its immediate view and presence, and directly tending to interrupt its proceedings or to impair the respect due its authority. 2. Any breach of the peace, noise or disturbance directly tending to interrupt its proceedings. 3. Willful disobedience of any process or order lawfully issued or made by it. 4. Resistance, willfully offered, by any person to the lawful order of process of the court. 5. The contumacious and unlawful refusal of any person to be sworn as a witness, and when so sworn, the like refusal to answer any legal and proper interrogatory. 6. The practicing as an attorney in such court without being first licensed as such in that manner provided by law. 7. Any failure of a person subpoenaed as a witness for refusing or neglecting to obey said subpoena. 8. The act of unlawfully detaining within Waukesha County, any witness or party to an action while going to, remaining at or returning from court where such action has been set for hearing or trial an any other unlawful interference with the process or proceedings in any action within the County of Waukesha. 9. Contempt committed in the immediate view and presence of the Justice and after the party so charged being heard in his defense, may be punished summarily; in other cases the party shall be notified of the accusation and have a reasonable time to make his defense. 10. The Municipal Justice may upon finding any person guilty of contempt, order such person to forfeit not more than $50. In default to payment of the forfeiture the person found guilty of contempt may be imprisoned in the County Jail not to exceed 7 days. (hg) Qualifications. The Municipal Judge shall be an attorney licensed to practice law in the State of Wisconsin and reside in the City of Muskego. (Ord. #459 - 09-27-83) 4 (3) ENFORCEMENT OF ORDINANCES OTHER THAN TRAFFIC ORDINANCES. (a) Any police officer of the City and such other public officials as may be designated by resolution of the Common Council, may issue the following citation with respect to ordinances which are directly related to the official responsibility of the officials. (b) Pursuant to the authority of Section 66.0113, Wisconsin Statutes, the City of Muskego hereby elects to use citations for the enforcement of ordinances. The form of citation for all traffic matters shall be the Uniform Traffic Citation as described in Wisconsin Statutes Section 345.11. For all other matters, the form of citation shall be as described in Wisconsin Statutes Section 800.02. The citation shall contain all statutorily required information and notices. (c) Schedule of Deposits. The Municipal Judge shall establish and submit to the Common Council for approval, a schedule of deposits for violations of City ordinances, resolutions, and bylaws except in those matters in which the schedule of deposits is set by the Wisconsin Judicial Conference. When approved by the Common Council, such deposit schedules shall be posted in the offices of the Municipal Court Clerk and law enforcement services. (d) Stipulations and Deposits. The deposit schedule established by the Wisconsin Judicial Conference and the procedures set forth in Chapters 23 and 345, Wis. Stats., shall apply to stipulations and deposits set by the Wisconsin Judicial Conference. (4) STATE STATUTE BY REFERENCE. The Municipal Court for the City of Muskego shall be operated pursuant to and in compliance with the provisions of Chapter 800 and all applicable provisions of the Wisconsin Statutes. All State statutes noted in this Section are adopted by reference and shall be deemed incorporated in this Code as if fully set forth herein. Any future addition, amendment, modification or revisions of the current or future statutes incorporated herein are intended to be made part of this Code. FORM OF CITATION CITY OF MUSKEGO: TO: (Name and Address) _____________________________, Defendant. The undersigned, an officer of the City of Muskego, states on oath ("information and belief"), that the defendant did on the ____________ 5 day of __________________, 19 ____, violate Section ____________ of the Municipal Code of the City of Muskego in that: on the _______________day of _______________________________, 19 ____, at ________ o'clock, _.m., the defendant did _____________________________(description of violations)___________________________________________________ ___________________________________________________________ YOU ARE HEREBY ORDERED to appear in the Municipal Court of the City of Muskego, W182 S8200 Racine Avenue, Muskego, Wisconsin, on the _________________ day of ____________________, 19 _____, at ________o'clock, _________.m., to answer this citation. IN LIEU OF COURT APPEARANCE, you may mail the sum of $_____________________ to the office of the City Clerk by _________________o'clock p.m. of the court date, together with the signed stipulation appearing on the reverse side hereof. Your failure to appear or make deposit may result in action against you to collect a forfeiture for the violation alleged. (signature of officer)________ Subscribed and sworn to before me this _______day of _______________, 19_____ ______________________________________ Notary Public, _______________co., WI. (b) Stipulation No Contest. Any person issued a citation may file with the Municipal Court a stipulation of no contest in substantially the following form: STIPULATION I, the undersigned, do hereby state that I have read the citation issued against me on the reverse side hereof; and do hereby enter a plea of no contest to the charge and waive my right to a trial. I request the court to accept said plea in lieu of issuing a summons against me and requiring a trial. _________________________________________ signature) WITNESS: _________________________________ Received $_________this __________day of _______________, 19 ____ 6 _________________________________ (signature) DISPOSITION OF CASE: ___________________________________ (c) Forfeited Penalty: The sum to be forfeited pursuant to stipulation of guilt for violation of any of the provisions of this chapter shall be as adopted by Resolution of the Common Council. (Ord. #564 03/24/87) In addition to such forfeiture a penalty assessment of 10% of the amount specified in Schedule A shall be imposed as a penalty assessment as required by Sec. 165.87. Statutes, and the disposition of said 10% assessment shall be made in accordance with said statute. (d) Forfeitures to Treasurer. The officer accepting forfeit penalties shall deliver them to the City Clerk at least once in every seven days. (e) Bail Bonds. 1. This section shall not limit the right proper authorities to accept bail bonds, deposits of certificates or money deposits as provided in Section 66.114, Wisconsin Statutes. 2. The minimum amount of bail which any proper authority may accept pursuant to Section 66.114, Wisconsin Statutes, shall be as provided in sub. (c) SECTION 2: SEVERABILITY. The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by 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 shall not affect the validity of any other provisions, sections or portions thereof of the ordinance. The remainder of the ordinance shall remain in full force and effect. Any other ordinance whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: EFFECTIVE DATE. This ordinance shall be effective upon publication or posting as provided by law. 7 Dated this ___ day of _______________, 2014. CITY OF MUSKEGO __________________________ Kathy Chiaverotti, Mayor ATTEST: _______________________ Sharon Mueller, City Clerk This ordinance posted or published ______________________. B:\MyFiles\Muskego\Muni Ct\Ord.03-31-14 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES April 8, 2014 6:30 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor called the meeting to order at 6:30 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Soltysiak, Kubacki and Madden. Also present: Alderman Borgman and Assistant Deputy Clerk Chavie. PUBLIC MEETING NOTICE Ms. Chavie stated that the meeting was properly noticed. APPROVAL OF MINUTES - March 25, 2014 Alderman Kubacki made a motion to approve the March 25, 2014 minutes. Alderman Soltysiak seconded. Motion Passed 3 in favor. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Soltysiak made a motion to recommend approval of Operators' Licenses for Scott Davis, Robert DeGoey, Lee Dewitt, Brittany Doerr, Daniel Heding, Craig Kromraj, Carol Mack, Nicole Preschat and Jonathan Schubert. Alderman Kubacki seconded. Motion Passed 3 in favor. Approval of Taxi Driver License for Muskego Senior Taxi: Daniel Steele Alderman Madden made a motion to approve. Alderman Soltysiak seconded. Motion Passed 3 in favor. NEW BUSINESS Request from Acres of Hope and Aspirations to Waive Fee Mayor explained that Lisa Alberte, the owner of Acres of Hope and Aspirations, is requesting that the Finance Committee consider waiving the fees for a required Conditional Use Grant. The cost of the CUG is $600 plus a $500 Developer’s Deposit totaling $1,100. The $600 covers the preparation of documents as a CUG requires a public hearing. Notice of the Finance Committee Minutes 2 April 8, 2014 hearing must be published in the newspaper with notification mailed to surrounding property owners. The Developer’s Deposit is used for any costs the City incurs, such as attorney fees. Any funds not used are returned to the developer. The CUG is required to operate the care facility in a residential area and also to allow permanent signage. A permit for the sign will also be required. Alderman Kubacki made a motion to deny the request; he objects to the City incurring costs that will not be recovered. Alderman Madden seconded. She believes the waiver could set a precedent for the future. Motion Passed 2 in favor 1 opposed. Alderman Soltysiak voted no. Recommendation Regarding Dedication and Acceptance of Improvements in and for the Davis CSM Alderman Kubacki made a motion to recommend approval. Alderman Madden seconded. Motion Passed 3 in favor. Recommendation Regarding Award of Bid - Janesville Road Landscaping The following bids were received: Gibraltar Landscape & Construction $206,303.99 Blaze Landscape Contracting, Inc. $164,898.00 Allways Contractors $184,957.90 Alderman Soltysiak made a motion to recommend that the bid be awarded to Blaze Landscape Contracting, Inc. in the amount of $164,898.00. Alderman Madden 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 $98,219.09. Alderman Kubacki seconded. Motion Passed 3 in favor. Tax Vouchers Alderman Soltysiak made a motion to recommend approval of Tax Vouchers in the amount of $152.65. Alderman Madden seconded. Motion Passed 3 in favor. General Fund Vouchers Alderman Soltysiak made a motion to recommend approval of General Fund Finance Committee Minutes 3 April 8, 2014 Vouchers in the amount of $232,262.54. Alderman Kubacki seconded. Motion Passed 3 in favor. Wire Transfers for Payroll Transmittals Alderman Soltysiak made a motion to recommend approval of Wire Transfers for Payroll Transmittals in the amount of $320,812.17. Alderman Madden seconded. Motion Passed 3 in favor. ADJOURNMENT Alderman Soltysiak made a motion to adjourn at 6:53 pm. Alderman Kubacki seconded. Motion Passed 3 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES April 1, 2014 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Kathy Chiaverotti, Ald. Neil Borgman, Commissioners Bartlett, Buckmaster, Stinebaugh, and Jacques. Also present: Director Muenkel and Recording Secretary McMullen. Excused: Commissioner Hulbert STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws on March 27, 2014. APPROVAL OF THE MINUTES OF THE MARCH 4, 2014 MEETING. Commissioner Jacques made a motion to approve the minutes of the March 4, 2014 meeting. Alderman Borgman seconded. Motion Passed 6 in favor. CONSENT BUSINESS Recommended for approval en gross. Commissioner Jacques made a motion to approve CONSENT BUSINESS engross. Commissioner Buckmaster seconded. Motion Passed 6 in favor. RESOLUTION #PC 027-2014 - Approval for the Sale of Plants and Flowers for Stein Just Plants at the Kohls property located in the SW 1/4 of Section 2 (S68 W15388 Janesville Road / Tax Key No. 2167.995.008). RESOLUTION #PC 028-2014 - Approval for the Sale of Plants and Flowers for Andrew Werner (A.W. Greenhouses) at the Lincoln Point Plaza property located in the NW 1/4 of Section 1 (S63 W13700 Janesville Road / Tax Key No. 2162.997). RESOLUTION #PC 029-2014 - Approval of a Three Lot Extraterritorial Certified Survey Map for the Seidler property located in SE 1/4 of Section 1 in the Town of Waterford. NEW BUSINESS FOR CONSIDERATION RESOLUTION #PC 026-2014 - Recommendation to Common Council to Rezone a property from RS-2 Suburban Residence District to PD-45 Inpro Planned Development District and Approval of a Building, Site, and Operation Plan for InPro Corporation located in the NE 1/4 of Section 17 (S80 W19109, S80 W19083 and S80 W19065 Janesville Road / Tax Key No 2225.980, 2225.981, 2225.982, and 2221.021). Commissioner Jacques made a motion to approve RESOLUTION #PC 026-2014 - Recommendation to Common Council to Rezone a property from RS-2 Suburban Residence District to PD-45 Inpro Planned Development District and Approval of a Building, Site, and Operation Plan for InPro Corporation located in the NE 1/4 of Section 17 (S80 W19109, S80 W19083 and S80 W19065 Janesville Road / Tax Key No 2225.980, 2225.981, 2225.982, and 2221.021). Commissioner Buckmaster seconded. Commissioner Buckmaster made a motion to AMEND Resolution #PC 026-2014 to remove: BE IT FURTHER RESOLVED, That Mercury Drive construction plans will have to be approved by the city Engineer at building permit time that will include accel/decal lanes on Mercury Drive around the entrance to the development. And to add the following: BE IT FURTHER RESOLVED, That a Plan Commission review shall take place within 6 months of occupancy of the structure and that the review shall look at any traffic issues around the Mercury Drive entrance to the development as well has how this may affect the intersection of Janesville Road and Mercury Drive. Said review may include requirements for the developers to build road improvements to alleviate traffic issues if found necessary. BE IT FURTHER RESOLVED, That the Plan Commission approves of allowing 9’x18’ parking stalls for the development. BE IT FURTHER RESOLVED, That with the allowance of 9’x18’ parking stalls the development shall show a larger offset off the south property line in order to accommodate landscaping along this area. BE IT FURTHER RESOLVED, That with the allowance of 9’x18’ parking stalls the development shall show a 20 foot offset off the east property line. Commissioner Jacques seconded. Motion Passed 6 in favor. Motion Passed 6 in favor. Discussion took place with concern relating to traffic on Janesville Road at Mercury Drive. Mr. Ziegler mentioned that they will instruct their employees to come from Racine Ave. to Apollo Dr. to Mercury Dr. to enter and exit the building. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Buckmaster made a motion to adjourn at 6:36 PM. Commissioner Jacques seconded. Motion Passed 6 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary Approved CITY OF MUSKEGO PUBLIC WORKS COMMITTEE MINUTES February 17, 2014 6:00 PM Aldermen’s Room – Upper Level of City Hall, W182 S8200 Racine Avenue CALL TO ORDER Ald. Dan Soltysiak called the meeting to order at 6:01 PM. PLEDGE OF ALLEGIANCE Ald. Soltysiak led those present in the Pledge of Allegiance. ROLL CALL Ald. Soltysiak, Ald. Hammel and Ald. Borgman were present. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the Open Meeting Laws. APPROVAL OF MINUTES OF MEETING HELD JANUARY 20, 2014. Alderman Borgman made a motion to approve January 20, 2014, minutes. Alderman Hammel seconded. Motion Passed 3 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Janesville Road Reconstruction Racine Avenue Recreational Trail Gold Drive Storm Sewer Circle Drive Storm Water Study UNFINISHED BUSINESS NEW BUSINESS Discuss snow removal practices including salt supply. Review and potential approval of water main construction plans for Tudor Oaks development. Alderman Borgman made a motion to approve the water main construction plans for Tudor Oaks development. Alderman Hammel seconded. Motion Passed 3 in favor. Discuss alternatives for flood mitigation at Circle Drive and Richdorf Drive. Alderman Borgman made a motion to direct staff to move forward with soliciting proposals to complete survey and design for the reconstruction of a potion of Circle Drive and Oak Court. Alderman Hammel seconded. Motion Passed 3 in favor. NEW BUSINESS PLACED ON FILE COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Future meeting discuss outstanding bills for deferred assessments. Ald. Soltysiak said "thank you to Public Works for the great job of plowing". ADJOURNMENT Alderman Hammel made a motion to adjourn at 6:35 PM. Alderman Borgman seconded. Motion Passed 3 in favor. Council Date MAY 13, 2014 Total Vouchers All Funds $426,079.79 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $23,377.65 Water Wire Transfers Total Water $23,377.65 Sewer Vouchers 61,760.85 Sewer Wire Transfers Total Sewer $61,760.85 Net Total Utility Vouchers $ 85,138.50 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $3,982.67 Tax Void Checks ()** Total Tax Vouchers $ 3,982.67 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $336,958.62 General Fund Void Checks ()** Total General Fund Vouchers $ 336,958.62 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll Transmittals $693,059.63 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 136565 1,266.69 Total *** Total 1,266.69 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM 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 ADDICTION RESOURCE COUNCIL, INC AD51314 1 Invoice PERSONAL CONTRIBUTIONS/DRU 04/30/2014 05/05/2014 309.00 514 505.00.00.00.2637 Total ADDICTION RESOURCE COUNCIL, INC:309.00 ADVANCED DISPOSAL - MUSKEGO-C6 C60001171685 1 Invoice DUMP & SWITCH 04/30/2014 05/13/2014 103.88 514 100.04.51.07.5704 C60001171695 1 Invoice REF/APR 04/30/2014 05/13/2014 50,876.47 514 205.03.30.00.5820 C60001171695 2 Invoice RECY/APR 04/30/2014 05/13/2014 23,810.56 514 205.03.00.00.5820 C60001171695 3 Invoice YARD/APR 04/30/2014 05/13/2014 1,378.59 514 205.03.00.00.6056 C60001171695 4 Invoice FUEL CHG/MAR 04/30/2014 05/13/2014 3,735.56 514 205.03.30.00.5820 Total ADVANCED DISPOSAL - MUSKEGO-C6:79,905.06 ALL ABOUT GRAPHICS PLUS LLC AAGP-1596 1 Invoice RIGHT SHEET FOR COURT 04/28/2014 05/13/2014 259.00 514 100.01.08.00.5702 Total ALL ABOUT GRAPHICS PLUS LLC:259.00 ALL LIGHTING INC 67744 1 Invoice LIGHTING SUPPLIES 05/02/2014 05/13/2014 142.84 514 100.01.09.00.5415 Total ALL LIGHTING INC:142.84 ALSCO 4251/51314 1 Invoice 4/14 UNIFORM RENTAL 04/30/2014 05/13/2014 47.24 514 601.61.61.12.5702 4251/51314 2 Invoice 4/14 UNIFORM RENTAL 04/30/2014 05/13/2014 47.24 514 605.56.09.21.5835 4251/51314 3 Invoice 4/14 UNIFORM RENTAL 04/30/2014 05/13/2014 165.20 514 100.04.51.07.5704 42511/51314 1 Invoice 4/14 UNIFORM RENTAL 04/30/2014 05/13/2014 41.12 514 601.61.61.12.5702 42511/51314 2 Invoice 4/14 UNIFORM RENTAL 04/30/2014 05/13/2014 41.12 514 605.56.09.21.5835 42511/51314 3 Invoice 4/14 UNIFORM RENTAL 04/30/2014 05/13/2014 70.56 514 100.04.51.07.5704 Total ALSCO:412.48 AM ELECTRIC X050935 1 Invoice IDLE ISLE CONCESSION ELEC IM 04/01/2014 05/13/2014 525.00 514 202.08.94.74.6579 Total AM ELECTRIC:525.00 AMERICAN LITHO, INC. 247092-01 1 Invoice SUMMER PROG GUIDE 04/24/2014 05/13/2014 3,378.00 514 100.05.72.10.5820 Total AMERICAN LITHO, INC.:3,378.00 ANGER, DENISE 2198.115 1 Invoice MAILBOX VOUCHER 05/06/2014 05/13/2014 50.00 514 100.04.51.05.5704 Total ANGER, DENISE:50.00 APPLIED ASSC 96401609 1 Invoice PARTS & SUPPLIES 04/24/2014 05/13/2014 49.19 514 100.04.51.07.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total APPLIED ASSC:49.19 ARENZ, MOLTER, MACY AND RIFFLE 19189 1 Invoice BOR 04/15/2014 05/13/2014 174.00 514 100.01.05.00.5805 19189 2 Invoice INPRO/#815 04/15/2014 05/13/2014 149.50 514 507.00.00.00.2642 19189 3 Invoice SEIDFLER/#817 04/15/2014 05/13/2014 78.00 514 507.00.00.00.2650 19189 4 Invoice GOLD DR 04/15/2014 05/13/2014 346.75 514 216.08.00.00.6503 19189 5 Invoice MISC GOV 04/15/2014 05/13/2014 3,268.25 514 100.01.05.00.5805 19189 6 Invoice PARKLAND MALL 04/15/2014 05/13/2014 2,739.25 514 100.01.05.00.5805 19189 7 Invoice TRAFFIC 04/15/2014 05/13/2014 5,293.50 514 100.01.08.00.6003 Total ARENZ, MOLTER, MACY AND RIFFLE:12,049.25 ARING EQUIPMENT CO., INC 545171 1 Invoice CUTTER ROLLER PARTS 04/18/2014 05/13/2014 104.45 514 100.04.51.07.5405 545172 1 Invoice BEARING/PLATE 04/21/2014 05/13/2014 744.95 514 100.04.51.07.5405 Total ARING EQUIPMENT CO., INC:849.40 ASSOCIATED BANK AS51314 1 Invoice 5/1 REV BOND/PRIN 05/01/2014 05/13/2014 25,416.67 514 601.00.00.00.1011 AS51314 2 Invoice 5/1 REV BOND/INT 05/01/2014 05/13/2014 6,526.25 514 601.00.00.00.1011 Total ASSOCIATED BANK:31,942.92 ASSURANT EMPLOYEE BENEFITS 5469400/51314 1 Invoice DENTAL/MAY 04/16/2014 05/13/2014 3,192.29 514 100.00.00.00.2211 5469400/51314 2 Invoice VISION/MAY 04/16/2014 05/13/2014 474.09 514 100.00.00.00.2212 60169/51314 1 Invoice ACCIDENT/APR 04/22/2014 05/13/2014 253.35 514 100.00.00.00.2247 60169/51314 2 Invoice CRITICAL/APR 04/22/2014 05/13/2014 152.25 514 100.00.00.00.2248 60169/51314 3 Invoice LONG TERM/APR 04/22/2014 05/13/2014 266.08 514 100.00.00.00.2246 60169/51314 4 Invoice SHORT TERM/APR 04/22/2014 05/13/2014 494.59 514 100.00.00.00.2243 Total ASSURANT EMPLOYEE BENEFITS:4,832.65 AT&T 267941060648/1 Invoice MTHLY CITY PHONE 05/08/2014 05/13/2014 606.82 514 100.01.06.00.5601 414Z45636604 1 Invoice MTHLY 911 TRUNK/PD 04/28/2014 05/13/2014 193.46 514 100.02.20.01.5604 Total AT&T:800.28 BADGER TRUCK CENTER 893808 1 Invoice REPAIRS/F-350 04/10/2014 05/13/2014 601.96 514 100.05.72.02.5405 Total BADGER TRUCK CENTER:601.96 BEARINGS, INC 196912 1 Invoice AUGER/BEARINGS 05/01/2014 05/13/2014 69.76 514 100.04.51.07.5405 196957 1 Invoice AUGER/BEARINGS 05/02/2014 05/13/2014 24.90 514 100.04.51.07.5405 196983 1 Invoice AUGER/BEARINGS 05/05/2014 05/13/2014 24.90 514 100.04.51.07.5405 MUS002 1 Invoice AUGER 05/01/2014 05/13/2014 69.76 514 100.04.51.07.5405 Total BEARINGS, INC:189.32 BIG BEND POLICE DEPT. BI51314 1 Invoice BOND/SKYLAR BENSON 04/25/2014 05/13/2014 88.80 514 100.01.08.00.4269 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BIG BEND POLICE DEPT.:88.80 BLACK DIAMOND 30552 1 Invoice 8.8T COLD MIX 04/21/2014 05/13/2014 1,012.00 514 100.04.51.02.5741 Total BLACK DIAMOND:1,012.00 BOCK, BRUCE BO51314 1 Invoice WITNESS FEE #Q905904-6 05/01/2014 05/13/2014 7.29 514 100.01.08.00.6004 Total BOCK, BRUCE:7.29 BUBRICKS INC 6624726 1 Invoice SIGN HERE FLAGS 05/02/2014 05/13/2014 5.98 514 100.06.18.01.5704 6624726 2 Invoice PEN REFILLS 05/02/2014 05/13/2014 6.65 514 100.04.19.00.5704 891517 1 Invoice GENERAL OFFICE SUPPLIES 04/15/2014 05/13/2014 71.26 514 100.01.06.00.5701 891517 2 Invoice DORA SUPPLIES & TONER 04/15/2014 05/13/2014 117.85 514 100.01.03.00.5701 897176 1 Invoice OFFICE SUPPLIES 04/28/2014 05/13/2014 57.42 514 100.01.08.00.5701 Total BUBRICKS INC:259.16 BUMPER TO BUMPER MUSKEGO 428782 1 Invoice ACTIVATOR & CRYSTAL TACK 04/12/2014 05/13/2014 51.25 514 100.05.72.02.5405 428935 1 Invoice REDUCER 04/15/2014 05/13/2014 32.69 514 100.05.72.02.5405 429381 1 Invoice ELECTRICAL/TRAILER 04/22/2014 05/13/2014 121.13 514 100.05.72.02.5405 430114 1 Invoice TUBE BENDER 05/02/2014 05/13/2014 20.95 514 100.05.72.02.5405 Total BUMPER TO BUMPER MUSKEGO:226.02 BURTON & MAYER INC 462541 1 Invoice CITY NEWSLETTER/SPRING 2014 04/16/2014 05/13/2014 4,422.00 514 100.01.06.00.6001 463633 1 Invoice BUS CARDS/MAYOR & ALD 04/30/2014 05/13/2014 220.00 514 100.01.01.00.5701 Total BURTON & MAYER INC:4,642.00 CAKE DECORATING MADE SIMPLE CA51314 1 Invoice MOMMY & ME CUPCAKE CLASS 05/06/2014 05/13/2014 90.00 514 100.05.72.18.5110 Total CAKE DECORATING MADE SIMPLE:90.00 CDW GOVERNMENT, INC LF25238 1 Invoice THERMAL RECEIPT PRINTER 04/14/2014 05/13/2014 581.34 514 100.07.01.06.6501 LF84083 1 Invoice ADAPTER 04/15/2014 05/13/2014 25.89 514 100.07.01.06.6501 LK89293 1 Invoice THIN CLIENT 04/24/2014 05/13/2014 287.76 514 100.07.01.06.6501 Total CDW GOVERNMENT, INC:894.99 CENTURY LINK 1300101411 1 Invoice LONG DISTANCE 04/30/2014 05/13/2014 6.74 514 100.01.06.00.5601 Total CENTURY LINK:6.74 CHALLENGER BATTERIES SRV CORP 200058 1 Invoice BATTERIES/WEATHER SIRENS 05/01/2014 05/13/2014 360.00 514 100.02.22.00.5425 Total CHALLENGER BATTERIES SRV CORP:360.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number CHAPPELL SPORTS 15273 1 Invoice LIL BREWERS & BUCKS SHIRTS 04/18/2014 05/13/2014 200.00 514 100.05.72.13.5702 15273 2 Invoice MEN'S BBALL CHAMPS SHIRTS 04/18/2014 05/13/2014 53.00 514 100.05.72.17.5702 Total CHAPPELL SPORTS:253.00 CITIZENS BANK OF MUKWONAGO CI51314 1 Invoice TITLE & RECORDING FEE/JEWEL 04/28/2014 04/28/2014 410.00 414 408.08.99.01.5801 Total CITIZENS BANK OF MUKWONAGO:410.00 CONSTANTINEAU, DAVID CO51314 1 Invoice REIMB/MEALS,TRAINING 04/22/2014 05/13/2014 20.00 514 100.02.20.01.5301 Total CONSTANTINEAU, DAVID:20.00 CUES INC. 407819 1 Invoice MISC PARTS 04/29/2014 05/13/2014 1,286.84 514 601.61.61.16.5411 Total CUES INC.:1,286.84 CULLIGAN OF WAUK INC 136534 1 Invoice JENSEN FILTER 04/30/2014 05/13/2014 39.16 514 100.05.72.02.5410 Total CULLIGAN OF WAUK INC:39.16 DESIGN CRAFT SIGNS 22032 1 Invoice SIGN/BADERTSCHER PRESERVE 04/23/2014 05/13/2014 710.00 514 215.06.00.00.6008 Total DESIGN CRAFT SIGNS:710.00 DIVERSIFIED BENEFIT SERV INC. 181693 1 Invoice FSA FEES/APR 04/17/2014 05/13/2014 215.49 514 100.00.00.00.2245 182809 1 Invoice HRA FEES/MAY 05/05/2014 05/13/2014 392.03 514 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:607.52 DUECO, INC 315637 1 Invoice INSPECTION/REPAIR 04/30/2014 05/13/2014 1,654.24 514 100.04.51.07.5405 Total DUECO, INC:1,654.24 EAGLE MEDIA, INC. 28189 1 Invoice RAINCOATS 04/21/2014 05/13/2014 515.97 514 100.02.20.01.5151 28196 1 Invoice UNIFORM ITEM/BEHLING 04/17/2014 05/13/2014 85.96 514 100.02.20.10.5151 Total EAGLE MEDIA, INC.:601.93 EH WOLF & SONS INC 840206 1 Invoice 5 GAL/5W20 04/15/2014 05/13/2014 186.08 514 100.04.51.07.5735 Total EH WOLF & SONS INC:186.08 ELLIOTT'S ACE HARDWARE 601005/51314 1 Invoice MAINTSUPPLIES/CH 05/05/2014 05/13/2014 14.47 514 100.01.09.00.5415 601005/51314 2 Invoice MAINT SUPPLIES/LIB 05/05/2014 05/13/2014 78.73 514 100.05.71.00.5415 601005/51314 3 Invoice MAINT SUPPLIES/PD 05/05/2014 05/13/2014 9.88 514 100.02.20.01.5415 8012957 1 Invoice KEY SAFE/ADDESIVE 04/30/2014 05/13/2014 56.46 514 100.05.72.02.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 895030 1 Invoice HARDWARE ITEMS 04/16/2014 05/13/2014 36.87 514 100.05.72.02.5702 895099 1 Invoice HARDWARE ITEMS 04/21/2014 05/13/2014 32.98 514 100.05.72.02.5702 895334 1 Invoice KEY-SAFE 05/02/2014 05/13/2014 32.99 514 100.05.72.02.5702 Total ELLIOTT'S ACE HARDWARE:262.38 EZ DOCK FLOATING DOCK SYSTEM EZ51314 1 Invoice IDLE ISLE FISHING PIER 04/28/2014 04/28/2014 25,039.88 414 202.08.94.74.6530 Total EZ DOCK FLOATING DOCK SYSTEM:25,039.88 FACTORY MOTOR PARTS CO 13-11 1 Invoice SKID STEER 04/29/2014 05/13/2014 119.00 514 100.04.51.07.5405 13-1176316 1 Invoice FORD PARTS/IT 04/28/2014 05/13/2014 93.94 514 100.01.06.00.5410 Total FACTORY MOTOR PARTS CO:212.94 FANDRE, RYAN FA51314 1 Invoice REIMB/VEST CARRIER 04/24/2014 05/13/2014 174.23 514 100.02.20.01.5151 Total FANDRE, RYAN:174.23 FASTENAL COMPANY WIMUK49861 1 Invoice PARTS 04/14/2014 05/13/2014 28.40 514 100.04.51.07.5405 Total FASTENAL COMPANY:28.40 FIA CARD SERVICES - CONSERV/BML DIST 122/51314 1 Invoice HAND VACUUM PUMP 04/18/2014 05/08/2014 95.24 514 215.06.00.00.5704 Total FIA CARD SERVICES - CONSERV/BML DIST:95.24 FIA CARD SERVICES - ENG 392/51314 1 Invoice APWA WI SPRING CONF 04/18/2014 05/08/2014 225.00 514 100.04.19.00.5303 392/51314 2 Invoice TRAFFIC ENGINEERING WORKSH 04/18/2014 05/08/2014 90.00 514 100.04.19.00.5303 Total FIA CARD SERVICES - ENG:315.00 FIA CARD SERVICES - FIN. 5147/51314 1 Invoice ELECTION BAKERY/ 4/1/14 04/01/2014 05/08/2014 190.26 514 100.01.03.00.5704 5147/51314 2 Invoice ELECTION EXP/ 4/1/14 04/01/2014 05/08/2014 54.00 514 100.01.03.00.5704 5147/51314 3 Invoice UWEX REGISTRATION 04/01/2014 05/08/2014 35.00 514 100.01.03.00.5303 Total FIA CARD SERVICES - FIN.:279.26 FIA CARD SERVICES - INFO 3559/51314 1 Invoice GIPAW 04/18/2014 05/08/2014 50.00 514 100.01.14.00.5305 3559/51314 2 Invoice TRAINING/ROOM 04/18/2014 05/08/2014 1,463.55 514 100.01.14.00.5301 3559/51314 3 Invoice TRAINING/FLIGHT 04/18/2014 05/08/2014 504.21 514 100.01.14.00.5301 3559/51314 4 Invoice RECEIVER 04/18/2014 05/08/2014 70.72 514 100.02.20.01.5504 3559/51314 5 Invoice PREMIUM SSL 04/18/2014 05/08/2014 242.98 514 100.05.72.10.5506 Total FIA CARD SERVICES - INFO:2,331.46 FIA CARD SERVICES - LIB. 8316/51314 1 Invoice AUD VIS/22873AV 03/28/2014 05/08/2014 54.97 514 100.05.71.03.5711 8316/51314 2 Invoice AUD VIS/22873AV 03/28/2014 05/08/2014 537.34 514 100.05.71.03.5711 8316/51314 3 Invoice AUD VIS/22874AV 03/28/2014 05/08/2014 95.95 514 100.05.71.03.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 8316/51314 4 Invoice AUD VIS/22874AV 03/28/2014 05/08/2014 53.97 514 100.05.71.03.5711 8316/51314 5 Invoice SUPPLIES/22887S 03/28/2014 05/08/2014 104.90 514 100.05.71.00.5701 8316/51314 6 Invoice AUD VIS/22830AV 03/28/2014 05/08/2014 63.96 514 100.05.71.02.5711 8316/51314 7 Invoice SUPPLIES/22899S 03/28/2014 05/08/2014 61.77 514 100.05.71.00.5701 8316/51314 8 Invoice SUPPLIES/22898S 03/28/2014 05/08/2014 161.55 514 100.05.71.00.5701 Total FIA CARD SERVICES - LIB.:1,134.41 FIA CARD SERVICES - MAINT 4136/51314 1 Invoice VENDING SNACKS 04/18/2014 05/08/2014 15.24 514 100.01.06.00.5702 4136/51314 2 Invoice POSTAGE 04/18/2014 05/08/2014 .91 514 100.01.06.00.5710 4136/51314 3 Invoice FOLDING TABLE/LIB 04/18/2014 05/08/2014 38.88 514 100.05.71.00.5701 4136/51314 4 Invoice MISC MAINT SUPPLIES 04/18/2014 05/08/2014 142.18 514 100.01.09.00.5415 Total FIA CARD SERVICES - MAINT:197.21 FIA CARD SERVICES - MAYOR 8127/51314 1 Invoice 50TH ANV PINS 04/18/2014 05/08/2014 40.00 514 100.01.06.00.5704 Total FIA CARD SERVICES - MAYOR:40.00 FIA CARD SERVICES - PD,AW 576/51314 1 Invoice SQD REPAIR/#634 04/18/2014 05/08/2014 472.68 514 100.02.20.01.5405 576/51314 2 Invoice ROOM/CONF 04/18/2014 05/08/2014 140.00 514 100.02.20.01.5301 576/51314 3 Invoice BLDG SUPPLIES 04/18/2014 05/08/2014 59.46 514 100.02.20.01.5415 Total FIA CARD SERVICES - PD,AW:672.14 FIA CARD SERVICES - PD,JLa 5420/51314 1 Invoice RADIO PART 04/18/2014 05/08/2014 56.71 514 100.02.20.01.5406 5420/51314 2 Invoice CREDIT 04/18/2014 05/08/2014 5.42-514 100.02.20.01.5406 5420/51314 3 Invoice SWAT ALL CALL 04/18/2014 05/08/2014 1.54 514 100.02.20.01.5722 Total FIA CARD SERVICES - PD,JLa:52.83 FIA CARD SERVICES - PLAN 4059/51314 1 Invoice ACCESSLINE TOLL FREE #04/18/2014 05/08/2014 14.73 514 100.06.18.01.5704 4059/51314 2 Invoice SPRAY GLUE 04/18/2014 05/08/2014 5.47 514 100.06.18.01.5704 Total FIA CARD SERVICES - PLAN:20.20 FIA CARD SERVICES - PW 7604/51314 1 Invoice RANGE OIL 04/18/2014 05/08/2014 297.72 514 100.04.51.07.5735 7604/51314 2 Invoice FIBER GLASS & LAQUER 04/18/2014 05/08/2014 105.78 514 100.04.51.08.5704 7604/51314 3 Invoice ELECTION TRK RENTAL 04/18/2014 05/08/2014 392.00 514 100.01.03.00.5704 Total FIA CARD SERVICES - PW:795.50 FIA CARD SERVICES - REC 1059/51314 1 Invoice SUPPLIES 04/18/2014 05/08/2014 372.42 514 100.05.72.02.5405 1059/51314 2 Invoice SUPPLIES 04/18/2014 05/08/2014 146.56 514 100.05.72.02.5702 1059/51314 3 Invoice CREDIT 04/18/2014 05/08/2014 80.52-514 100.05.72.02.5405 Total FIA CARD SERVICES - REC:438.46 FIA CARD SERVICES - REC,CA 4010/51314 1 Invoice 1YR SUBSCRIPTION 04/18/2014 05/08/2014 27.00 514 100.05.72.17.5702 4010/51314 2 Invoice SHELVING /GAP PROG 04/18/2014 05/08/2014 388.26 514 100.05.72.16.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 4010/51314 3 Invoice RED CROSS CERT/BABYSITTING 04/18/2014 05/08/2014 90.00 514 100.05.72.14.5730 Total FIA CARD SERVICES - REC,CA:505.26 FIA CARD SERVICES - UTL 7266/51314 1 Invoice ICE NUGGET 04/18/2014 05/08/2014 11.94 514 605.56.09.23.5865 7266/51314 2 Invoice SPOUT SET 04/18/2014 05/08/2014 26.25 514 605.54.06.41.5702 7266/51314 3 Invoice ELBOW & DOWNSPOUT 04/18/2014 05/08/2014 16.40 514 605.54.06.41.5702 7266/51314 4 Invoice CONF/HYATT GREEN BAY 04/18/2014 05/08/2014 330.00 514 605.56.09.21.5303 7266/51314 5 Invoice LAPTOP CABLE 04/18/2014 05/08/2014 20.00 514 601.61.63.43.5509 7266/51314 6 Invoice REBATE/KWIK TRIP 04/18/2014 05/08/2014 .12-514 605.56.09.23.5865 Total FIA CARD SERVICES - UTL:404.47 FIA CARD SRV - LIB, PF LOEFFEL 6583/51314 1 Invoice PUB REL/22866PR 03/19/2014 05/08/2014 60.75 514 100.05.71.00.6062 6583/51314 2 Invoice SUPPLIES/22878S 03/19/2014 05/08/2014 35.96 514 100.05.71.00.5701 6583/51314 3 Invoice AUD VIS/22880AV 03/19/2014 05/08/2014 161.80 514 503.05.00.03.5714 6583/51314 4 Invoice SUPPLIES/22897S 03/19/2014 05/08/2014 144.27 514 100.05.71.00.5701 Total FIA CARD SRV - LIB, PF LOEFFEL:402.78 FIA CARD SRV - PD, RENS 8166/51314 1 Invoice SQD REPAIR 04/18/2014 05/08/2014 1,261.04 514 100.02.20.01.5405 8166/51314 2 Invoice SQD REPAIR 04/18/2014 05/08/2014 263.13 514 100.02.20.01.5405 8166/51314 3 Invoice HOMICIDE SEMINAR 04/18/2014 05/08/2014 200.00 514 100.02.20.01.5303 8166/51314 4 Invoice PARTS/STOP STICKS 04/18/2014 05/08/2014 35.00 514 100.02.20.01.5405 Total FIA CARD SRV - PD, RENS:1,759.17 FIRST SCRIBE 2462662 1 Invoice ROWAY WEB APPL 05/01/2014 05/13/2014 85.00 514 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FIRST SUPPLY LLC 2448328-00 1 Invoice VETS BUBBLER 04/16/2014 05/13/2014 51.22 514 100.05.72.02.5415 Total FIRST SUPPLY LLC:51.22 FORESTRY SUPPLIERS, INC. 588708-00 1 Invoice ROPE/ TREE TRIM 04/15/2014 05/13/2014 68.07 514 100.04.51.07.5704 Total FORESTRY SUPPLIERS, INC.:68.07 FOUCH, CHARLENE 72241 1 Invoice REFUND/SPRING HAS SRUNG 04/28/2014 05/13/2014 6.00 514 100.00.00.00.2110 Total FOUCH, CHARLENE:6.00 GAIL FORCE ENTERPRISES 5115 1 Invoice MARCH YOGA THUR/#13629 04/10/2014 05/13/2014 528.00 514 100.05.72.13.5110 5116 1 Invoice MARCH YOGA/#13632 04/11/2014 05/13/2014 288.00 514 100.05.72.13.5110 Total GAIL FORCE ENTERPRISES:816.00 GLEASON REDI MIX 217012 1 Invoice REDI MIX 04/15/2014 05/13/2014 86.50 514 100.04.51.04.5744 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 217102 1 Invoice REDI MIX 04/21/2014 05/13/2014 86.50 514 100.04.51.04.5744 217253 1 Invoice REDI MIX 04/25/2014 05/13/2014 86.50 514 100.04.51.04.5744 217298 1 Invoice REDI MIX 04/29/2014 05/13/2014 86.50 514 100.04.51.04.5744 Total GLEASON REDI MIX:346.00 GORDON FLESCH CO., INC. IN10763112 1 Invoice CLIC CHARGES 04/15/2014 05/13/2014 1.88 514 100.05.72.10.5701 Total GORDON FLESCH CO., INC.:1.88 GRAEF INC 80441 1 Invoice JANESVILLE RD STREETSCAPING 04/21/2014 05/13/2014 379.50 514 401.08.91.19.6518 80497 1 Invoice HORN PK BLDG EVALUATION 04/24/2014 05/13/2014 2,382.50 514 202.08.94.74.6570 X0070406 1 Invoice PK ARTHUR WEST 04/28/2014 05/13/2014 278.30 514 202.08.94.74.6530 Total GRAEF INC:3,040.30 GRAY'S INC. 31769 1 Invoice SNOW PLOW BLADES 04/24/2014 05/13/2014 840.00 514 100.04.51.07.5405 Total GRAY'S INC.:840.00 GUTHRIE & FREY 0074712 1 Invoice SRV CALL/IDLE ISLE 04/30/2014 05/13/2014 208.84 514 100.05.72.02.5415 Total GUTHRIE & FREY:208.84 HD SUPPLY WATERWORKS, LTD C265721 1 Invoice SWR/CAP HUB 04/14/2014 05/13/2014 18.42 514 601.61.61.16.5411 Total HD SUPPLY WATERWORKS, LTD:18.42 HEARTLAND BUSINESS SYSTEMS HBS00103136 1 Invoice MEMORY RAM MODULE 04/22/2014 05/13/2014 1,270.00 514 100.01.14.00.5507 I140422051 1 Invoice REMOTE SUPPORT 04/23/2014 05/13/2014 1,495.00 514 100.01.14.00.5840 I14049045 1 Invoice SRV REPAIR 04/10/2014 05/13/2014 920.00 514 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS:3,685.00 HENDRICKSON, CANDACE HE51314 1 Invoice REIMB/MEALS IN SRV 04/21/2014 05/13/2014 29.45 514 100.02.20.01.5301 Total HENDRICKSON, CANDACE:29.45 HENNEBERRY, BRIAN HE51314 1 Invoice 2014 CLOTHING REIMB 04/13/2014 05/13/2014 63.98 514 100.04.51.01.5225 Total HENNEBERRY, BRIAN:63.98 HETZEL, TODD 72497 1 Invoice REFUND/CHEER CAMP OVERPAY 05/06/2014 05/13/2014 30.00 514 100.00.00.00.2110 Total HETZEL, TODD:30.00 HILLER FORD INC 643411 1 Invoice TAIL GATE MOULDING 04/15/2014 05/13/2014 52.44 514 100.05.72.02.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HILLER FORD INC:52.44 HIPPENMEYER,REILLY,MOODIE & BLUM SC 38488 1 Invoice LEGAL SRVS 04/09/2014 05/13/2014 75.00 514 100.01.05.00.5805 Total HIPPENMEYER,REILLY,MOODIE & BLUM SC:75.00 HIRSCH,LORENE 72225 1 Invoice REFUND/GOLF 04/28/2014 05/13/2014 45.00 514 100.00.00.00.2110 Total HIRSCH,LORENE:45.00 HORN BROS, INC. 132222 1 Invoice IRON OUT 04/30/2014 05/13/2014 39.90 514 100.05.72.02.5702 Total HORN BROS, INC.:39.90 HUMPHREY SERVICE & PARTS 1140344 1 Invoice PARTS 05/01/2014 05/13/2014 14.25 514 100.04.51.07.5405 Total HUMPHREY SERVICE & PARTS:14.25 INLAND LEASING 58800484 1 Invoice CONTRACT PAYM 04/22/2014 05/13/2014 116.82 514 100.01.06.00.5702 Total INLAND LEASING:116.82 J.K. COOK CO. INC 85927/51314 1 Invoice REPAIR GARGAGE DOOR 03/31/2014 05/13/2014 1,266.69 514 100.02.20.01.5415 Total J.K. COOK CO. INC:1,266.69 JAMES IMAGING SYSTEMS INC 535503 1 Invoice COPY CHG 04/16/2014 05/13/2014 12.24 514 100.04.51.01.5701 535503 2 Invoice COPY CHG 04/16/2014 05/13/2014 12.25 514 601.61.63.42.5701 535503 3 Invoice COPY CHG 04/16/2014 05/13/2014 12.24 514 605.56.09.21.5401 Total JAMES IMAGING SYSTEMS INC:36.73 JANI-KING INC- MILW REGION MIL05140170 1 Invoice CLEANING CH/ MAY 05/01/2014 05/13/2014 2,150.00 514 100.01.09.00.5835 MIL05140170 2 Invoice CLEANING PD/ MAY 05/01/2014 05/13/2014 1,728.00 514 100.02.20.01.5835 MIL05140170 3 Invoice CLEANING LIB/ MAY 05/01/2014 05/13/2014 3,049.00 514 100.05.71.00.5835 MIL05140170 4 Invoice CLEANING TOWN HALL/ MAY 05/01/2014 05/13/2014 363.00 514 100.05.72.03.5820 MIL05140170 5 Invoice PK ARTHUR 05/01/2014 05/13/2014 480.00 514 100.05.72.02.5820 Total JANI-KING INC- MILW REGION:7,770.00 JOHANNIK, STEVE JO51314 1 Invoice REIMB/MELAS,TRAINING 04/14/2014 05/13/2014 19.10 514 100.02.20.01.5301 Total JOHANNIK, STEVE:19.10 JOHNNY'S PETROLEUM PROD INC 57704 1 Invoice TIRE REPAIR 04/30/2014 05/13/2014 150.03 514 100.01.09.00.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JOHNNY'S PETROLEUM PROD INC:150.03 JONES, WILLIAM JO51314 1 Invoice REIMB/MEALS,TRAINING 04/30/2014 05/13/2014 10.00 514 100.02.20.01.5301 Total JONES, WILLIAM:10.00 JOURNAL SENTINEL INC 1091497/4-14 1 Invoice MISC PUBL 05/08/2014 05/13/2014 238.76 514 100.01.06.00.6001 Total JOURNAL SENTINEL INC:238.76 JSA CIVIL ENV ENGINEERS 2496 1 Invoice VEOLIA AUDIT 05/03/2014 05/13/2014 3,988.12 514 210.03.00.00.5816 2497 1 Invoice LANDFILL EXPANSION FEASIBILIT 05/03/2014 05/13/2014 658.12 514 210.03.00.00.5816 Total JSA CIVIL ENV ENGINEERS:4,646.24 KEVIN LANIGAN LA51314 1 Invoice WITNESS FEE/#378008155 04/21/2014 05/13/2014 8.33 514 100.01.08.00.6004 Total KEVIN LANIGAN:8.33 KNIGHT BARRY TITLE INC 2223054 1 Invoice TAX OVERPAY/73 04/23/2014 05/13/2014 27.00 514 501.00.00.00.2120 Total KNIGHT BARRY TITLE INC:27.00 KNOERNSCHILD, DAN KN51314 1 Invoice WITNESS FEE/#Q905904-6 05/01/2014 05/13/2014 9.21 514 100.01.08.00.6004 Total KNOERNSCHILD, DAN:9.21 L.W. ALLEN INC 96646 1 Invoice PUMP REPAIR 04/30/2014 05/13/2014 7,630.26 514 601.61.61.16.5411 Total L.W. ALLEN INC:7,630.26 LAKE COUNTRY WATERFRONT LA51314 1 Invoice EZ DOC INSTALL/IDLE ISLE 05/01/2014 05/13/2014 15,617.91 514 202.08.94.74.6530 Total LAKE COUNTRY WATERFRONT:15,617.91 LAKELAND SUPPLY, INC. 38600 1 Invoice BLDG PAPER SUPPLIES 04/24/2014 05/13/2014 350.77 514 100.02.20.01.5415 38603 1 Invoice MISC PAPER PRODUCTS 04/24/2014 05/13/2014 255.77 514 100.01.09.00.5703 38605 1 Invoice MISC PAPER & TISSUE SUPPLIES/04/24/2014 05/13/2014 586.87 514 100.05.71.00.5703 Total LAKELAND SUPPLY, INC.:1,193.41 LANIGAN, DANIELLE LA51314 1 Invoice WITNESS FEE/#378008155 04/21/2014 05/13/2014 8.33 514 100.01.08.00.6004 Total LANIGAN, DANIELLE:8.33 LINCOLN CONTRACTORS SUPPLY INC J23007 1 Invoice BLADES 04/28/2014 05/13/2014 684.97 514 100.04.51.07.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number T21058 1 Invoice MORTAR MIXER 04/16/2014 05/13/2014 1,162.50 514 100.04.51.07.5704 T21058 2 Invoice MORTAR MIXER 04/16/2014 05/13/2014 581.25 514 601.61.61.12.5702 T21058 3 Invoice MORTAR MIXER 04/16/2014 05/13/2014 581.25 514 605.54.06.51.5702 Total LINCOLN CONTRACTORS SUPPLY INC:3,009.97 LITTLE MUSKEGO LAKE DIST 2174.948.001 1 Invoice 1 CK/UTILITY & LITTLE LK 04/22/2014 05/13/2014 435.00 514 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:435.00 MACIOSEK, SMANTHA MA51314 1 Invoice COURT ORDERED RESITUTION#3 04/29/2014 05/13/2014 100.00 514 100.01.08.00.4269 Total MACIOSEK, SMANTHA:100.00 MAJK DANCE & GYMNASTICS INC MA51314 1 Invoice W/SP DANCE & GYMNASTICS CLA 05/05/2014 05/13/2014 1,071.00 514 100.05.72.13.5110 Total MAJK DANCE & GYMNASTICS INC:1,071.00 MANTEK 1482241 1 Invoice AEEROSAL 04/22/2014 05/13/2014 107.51 514 100.04.51.07.5405 Total MANTEK:107.51 MCKINLEY CUSTOM PRODUCTS, INC 65595 1 Invoice 50TH ANV BANNERS 04/28/2014 05/13/2014 2,830.50 514 505.00.00.00.2639 Total MCKINLEY CUSTOM PRODUCTS, INC:2,830.50 MENARDS 45245 1 Invoice MISC SUPPLIES 04/24/2014 05/13/2014 77.70 514 100.05.72.02.5415 Total MENARDS:77.70 MIDWEST ENGINERING SRVS,INC 7420047-IN 1 Invoice ASBESTOS COLLECTION, PREP L 04/30/2014 05/13/2014 492.50 514 410.08.91.19.6508 Total MIDWEST ENGINERING SRVS,INC:492.50 MINNESOTA LIFE INS. 2832L-G/51314 1 Invoice LIFE INS PREMS/JUNE 05/06/2014 05/13/2014 2,923.02 514 100.00.00.00.2207 Total MINNESOTA LIFE INS.:2,923.02 MOCK, KEITH & DAWN 2227006 1 Invoice OVERPAY UTILITIES 04/25/2014 05/13/2014 300.00 514 001.00.00.00.1005 Total MOCK, KEITH & DAWN:300.00 MUSKEGO DOCK & BOAT LIFTS LLC 232 1 Invoice HINGE/DECK 03/19/2014 05/13/2014 78.00 514 100.05.72.02.5415 Total MUSKEGO DOCK & BOAT LIFTS LLC:78.00 MUSKEGO NORWAY SCHOOL DISTRICT MU51314 1 Invoice 1/2 POSTAGE COMMUNITY NEWS 04/21/2014 05/13/2014 404.02 514 100.01.06.00.5710 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MUSKEGO NORWAY SCHOOL DISTRICT:404.02 NAPA AUTO PARTS/ #26 & 27 101434 1 Invoice SQD PARTS 04/30/2014 05/13/2014 6.69 514 100.02.20.01.5405 Total NAPA AUTO PARTS/ #26 & 27:6.69 NAPA AUTO PARTS/#29 102175 1 Invoice TRAILER BALL 04/17/2014 05/13/2014 70.98 514 100.05.72.02.5405 Total NAPA AUTO PARTS/#29:70.98 NATL ASSC SCHOOL RES OFFICERS NA51314 1 Invoice 2014 DUES 04/30/2014 05/13/2014 40.00 514 100.02.20.01.5305 Total NATL ASSC SCHOOL RES OFFICERS :40.00 NEUMILLER, NICHOLAS & JILL NE51314 1 Invoice REIMB DUPLICATE PAID UTILITIE 04/17/2014 05/13/2014 780.49 514 001.00.00.00.1005 Total NEUMILLER, NICHOLAS & JILL:780.49 NEW BERLIN POLICE DEPT. NE51314 1 Invoice BOND/BRETT BAILEY 04/17/2014 05/13/2014 124.00 514 100.01.08.00.4269 Total NEW BERLIN POLICE DEPT.:124.00 NORTH AMERICAN SALT CO. 71158077 1 Invoice 308.88T SALT 04/15/2014 05/13/2014 16,762.90 514 100.04.51.05.5747 71164684 1 Invoice 414.31T SALT 05/01/2014 05/13/2014 22,484.61 514 100.04.51.05.5747 Total NORTH AMERICAN SALT CO.:39,247.51 NOWICKI, ERIC NO51314 1 Invoice REIMB/MEAL-IN-SRV & TRAINING 04/21/2014 05/13/2014 40.00 514 100.02.20.01.5301 Total NOWICKI, ERIC:40.00 OLSEN SAFETY EQUIPMENT CORP. 0300803-IN 1 Invoice EAR PLUGS 04/16/2014 05/13/2014 86.44 514 100.04.51.02.5742 Total OLSEN SAFETY EQUIPMENT CORP.:86.44 OLSON'S OUTDOOR POWER 34487 1 Invoice SCREWS & NUTS 04/01/2014 05/13/2014 20.58 514 100.04.51.07.5405 Total OLSON'S OUTDOOR POWER:20.58 ORGANIZATION DEVELOPMENT, INC 11030 1 Invoice PSYCHOLOGICAL ASSMT/LEMAN 04/15/2014 05/13/2014 650.00 514 100.02.20.01.5845 Total ORGANIZATION DEVELOPMENT, INC:650.00 OSG STATEMENT SRV 0000034144 1 Invoice 1ST QTR 2014 04/28/2014 05/13/2014 454.74 514 601.61.63.42.5701 0000034144 2 Invoice 1ST QTR 2014 04/28/2014 05/13/2014 454.74 514 605.55.09.03.5710 0000034144 3 Invoice 1ST QTR 2014 04/28/2014 05/13/2014 227.38 514 205.03.00.00.6056 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0000034144 4 Invoice 1ST QTR 2014 04/28/2014 05/13/2014 227.38 514 205.03.30.00.5704 Total OSG STATEMENT SRV:1,364.24 OTTO PAAP CO., INC. 10929 1 Invoice LARGE MOWER 04/17/2014 05/13/2014 2,719.75 514 601.00.00.00.1922 10929 2 Invoice LARGE MOWER 04/17/2014 05/13/2014 2,719.75 514 605.00.00.00.1962 10929 3 Invoice LARGE MOWER 04/17/2014 05/13/2014 5,439.50 514 410.08.93.51.6511 Total OTTO PAAP CO., INC.:10,879.00 PARAGON DEV SYS INC 803409 1 Invoice COMPUTERS 04/02/2014 05/13/2014 618.00 514 100.07.01.06.6501 807911 1 Invoice MONITORS 04/30/2014 05/13/2014 798.00 514 100.07.01.06.6501 Total PARAGON DEV SYS INC:1,416.00 PAYNE & DOLAN OF WISCONSIN 2068999 1 Invoice TAX REFUND/74 04/24/2014 05/13/2014 575.00 514 501.00.00.00.2120 Total PAYNE & DOLAN OF WISCONSIN:575.00 PINKY ELECTRIC INC. 16758 1 Invoice REPAIR HEATERS DPW GARAGE 05/06/2014 05/13/2014 117.50 514 100.04.51.08.5415 16758 2 Invoice REPAIR HEATERS DPW GARAGE 05/06/2014 05/13/2014 58.75 514 601.61.61.15.5415 16758 3 Invoice REPAIR HEATERS DPW GARAGE 05/06/2014 05/13/2014 58.75 514 605.54.06.41.5702 Total PINKY ELECTRIC INC.:235.00 PIRANHA PAPER SHREDDING LLC 1492041014 1 Invoice DOC SHREDDING 04/10/2014 05/13/2014 30.00 514 100.02.20.01.5723 Total PIRANHA PAPER SHREDDING LLC:30.00 POMP'S TIRE SERVICE, INC. 60043345 1 Invoice 2/LAWN TIRES 04/28/2014 05/13/2014 178.00 514 100.05.72.02.5405 Total POMP'S TIRE SERVICE, INC.:178.00 PORT-A-JOHN 0395262IN 1 Invoice DENOON 04/14/2014 05/13/2014 198.00 514 100.05.72.02.5820 0395263IN 1 Invoice MANCHESTER HILL 04/14/2014 05/13/2014 66.00 514 100.05.72.02.5820 0395264IN 1 Invoice MILL VALLEY 04/14/2014 05/13/2014 66.00 514 100.05.72.02.5820 0395420IN 1 Invoice JENSEN 04/23/2014 05/13/2014 66.00 514 100.05.72.02.5820 0395421IN 1 Invoice BAY LANE 04/23/2014 05/13/2014 132.00 514 100.05.72.02.5820 1223919-IN 1 Invoice MOORLAND PARK 05/01/2014 05/13/2014 66.00 514 100.05.72.02.5820 Total PORT-A-JOHN:594.00 POSTMASTER PO51314 1 Invoice ADDL POSTAGE/SUMMER GUIDE 04/21/2014 04/24/2014 40.99 414 100.05.72.10.5820 Total POSTMASTER:40.99 PREFERRED FITNESS 14/51314 1 Invoice WINTER FITNESS CLASSES 05/01/2014 05/13/2014 385.00 514 100.05.72.13.5110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PREFERRED FITNESS:385.00 PROHEALTH CARE 201404-0 1 Invoice OWI BLOOD DRAWS 04/30/2014 05/13/2014 70.00 514 100.02.20.01.5722 Total PROHEALTH CARE:70.00 PROVEN POWER INC 02-115335 1 Invoice STRING/TRANSMISSION 05/05/2014 05/13/2014 39.95 514 100.05.72.02.5702 Total PROVEN POWER INC:39.95 QUILL CORP 1895474 1 Invoice OFFICE SUPPLIES 04/03/2014 05/13/2014 151.96 514 100.02.20.01.5701 Total QUILL CORP:151.96 R.A. SMITH NATIONAL INC. 113062 1 Invoice RACINE AVE REC TRAIL CONST 04/21/2014 05/13/2014 330.75 514 202.08.94.74.6573 Total R.A. SMITH NATIONAL INC. :330.75 RED THE UNIFORM TAILOR 0057432 1 Invoice UNIFORM/KUSPA 04/29/2014 05/13/2014 67.95 514 100.02.20.01.5151 OOW56311/51 1 Invoice UNIFORM/LEMANCZYK 04/29/2014 05/13/2014 201.30 514 100.02.20.01.5151 OOW56974A 1 Invoice UNIFORM/SIPPEL 04/14/2014 05/13/2014 99.96 514 100.02.20.01.5151 OOW57276 1 Invoice UNIFORM /LEON 04/14/2014 05/13/2014 152.85 514 100.02.20.01.5151 OW57103A 1 Invoice UNIFORM/WATSON 04/14/2014 05/13/2014 99.96 514 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:622.02 REGISTRATION FEE TRUST RE51314 1 Invoice LICENSE PLAT FEE/#914-CUU 04/30/2014 05/13/2014 1.00 514 100.07.20.01.6501 Total REGISTRATION FEE TRUST:1.00 ROYAL RECOGNITION 14-33805 1 Invoice AWARDS 04/25/2014 05/13/2014 177.75 514 505.00.00.00.2637 Total ROYAL RECOGNITION:177.75 ROZMAN TRUE VALUE/PD 86954 1 Invoice BLDG ITEM 04/25/2014 05/13/2014 10.99 514 100.02.20.01.6023 Total ROZMAN TRUE VALUE/PD:10.99 ROZMAN TRUE VALUE/PK & REC 087192 1 Invoice PLUMBING ITEMS 04/22/2014 05/13/2014 27.55 514 100.05.72.02.5415 087322 1 Invoice HARDWARE ITEMS 05/01/2014 05/13/2014 22.86 514 100.05.72.02.5702 087341 1 Invoice KEY SAFE 05/02/2014 05/13/2014 39.99 514 100.05.72.02.5702 087372 1 Invoice BATTERIES 05/05/2014 05/13/2014 23.98 514 100.05.72.02.5702 087384 1 Invoice GLUE 05/05/2014 05/13/2014 10.98 514 100.05.72.02.5702 087387 1 Invoice ENAMEL & ADHESIVE 05/06/2014 05/13/2014 8.48 514 100.05.72.02.5702 Total ROZMAN TRUE VALUE/PK & REC:133.84 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ROZMAN TRUE VALUE/PW 22000/51314 1 Invoice OVER PAY/MAILBOX 04/25/2014 05/13/2014 .47-514 100.04.51.07.5704 22000/51314 2 Invoice MAILBOX SUPPLIES 04/25/2014 05/13/2014 73.70 514 100.04.51.07.5704 22000/51314 3 Invoice COUPLING NIPPLE 04/25/2014 05/13/2014 31.05 514 100.04.51.04.5745 22000/51314 4 Invoice TROWEL & FORMS 04/25/2014 05/13/2014 29.86 514 100.04.51.04.5744 Total ROZMAN TRUE VALUE/PW:134.14 ROZMAN TRUE VALUE/UTI 25000/51314 1 Invoice misc SUPPLIES 04/25/2014 05/13/2014 8.76 514 601.61.61.16.5411 Total ROZMAN TRUE VALUE/UTI:8.76 RUEKERT & MIELKE INC 107407 1 Invoice MISC ENG 04/22/2014 05/13/2014 458.75 514 605.56.09.23.5815 107408 1 Invoice WTR DISTRICT SYS MODELING 04/22/2014 05/13/2014 1,653.50 514 605.56.09.23.5815 107409 1 Invoice MMSD 04/22/2014 05/13/2014 717.50 514 601.61.63.43.5815 107569 1 Invoice MISC ENG 04/30/2014 05/13/2014 465.00 514 605.56.09.23.5815 107570 1 Invoice ELEVATED TANK 04/30/2014 05/13/2014 5,211.42 514 605.00.00.00.1977 107571 1 Invoice MMSD 04/30/2014 05/13/2014 1,392.50 514 601.61.63.43.5815 Total RUEKERT & MIELKE INC:9,898.67 SAFEWAY PEST MANAGEMENT INC. 464399 1 Invoice MTHLY PEST CONTROL 04/21/2014 05/13/2014 35.00 514 100.02.20.01.5415 464400 1 Invoice PEST CONTRO LIB/APR 04/21/2014 05/13/2014 30.00 514 100.05.71.00.5415 464401 1 Invoice PEST CONTRO CH/APR 04/21/2014 05/13/2014 32.00 514 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:97.00 SCHLOTTKE, PAUL 2186992 1 Invoice REFUND TAX/#79 05/01/2014 05/13/2014 3,380.67 514 501.00.00.00.2120 Total SCHLOTTKE, PAUL:3,380.67 SCHOOL FUND SC51314 1 Invoice FORFEITURE/SEIZEDVEHICLES 05/06/2014 05/13/2014 550.00 514 505.00.00.00.2631 Total SCHOOL FUND:550.00 SELL, JOANNE 72157 1 Invoice REFUND/DECLUTTERING 04/24/2014 05/13/2014 30.00 514 100.00.00.00.2110 Total SELL, JOANNE:30.00 SHARROCK, ROBERT 899559A 1 Invoice FLAGS 04/25/2014 05/13/2014 2,753.75 514 100.01.06.00.5820 Total SHARROCK, ROBERT:2,753.75 SHAWN ROBERT'S INC 3104 1 Invoice MOWING & GROUND MAINT/MAY 05/01/2014 05/13/2014 4,586.32 514 100.05.72.02.5820 3104 2 Invoice GROUND MAINT BLVDS & TERR 05/01/2014 05/13/2014 1,590.00 514 100.01.06.00.5820 Total SHAWN ROBERT'S INC:6,176.32 SIMPSON, DAVID SI51314 1 Invoice REIMB/PKING CVONF 05/07/2014 05/13/2014 44.00 514 100.04.19.00.5303 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SIMPSON, DAVID:44.00 SIRCHIE FINGER PRINT LAB 162472 1 Invoice DRUG TESTING KITS 04/23/2014 05/13/2014 227.34 514 100.02.20.01.5722 Total SIRCHIE FINGER PRINT LAB:227.34 SOMAR TEK LLC/ ENTERPRISES 98303 1 Invoice FLASHLIGHT 04/11/2014 05/13/2014 133.99 514 100.02.20.01.5151 98324 1 Invoice RADIO HOLDER 04/18/2014 05/13/2014 45.00 514 100.02.20.01.5151 98327 1 Invoice FLASHLIGHT & HOLDER 04/21/2014 05/13/2014 280.98 514 100.02.20.01.5151 98332 1 Invoice NAMETAGS/LEMANCZYK 04/21/2014 05/13/2014 35.20 514 100.02.20.01.5151 98333 1 Invoice HOLZTER/PETZ 04/21/2014 05/13/2014 149.99 514 100.02.20.01.5151 98339 1 Invoice NIGH STICK/NOWICKI 04/24/2014 05/13/2014 104.94 514 100.02.20.01.5151 98360 1 Invoice GUN REPAIR 05/05/2014 05/13/2014 38.97 514 100.02.20.01.5720 Total SOMAR TEK LLC/ ENTERPRISES:789.07 SPECTER INSTRUMENTS 1404031458 1 Invoice RENEWAL SOFT WIN 911 04/25/2014 05/13/2014 197.50 514 601.61.63.42.5509 1404031458 2 Invoice RENEWAL SOFT WIN 911 04/25/2014 05/13/2014 197.50 514 605.56.09.23.5510 Total SPECTER INSTRUMENTS:395.00 SPEEDY METALS, INC 4005109-NB 1 Invoice METAL/PIER 04/14/2014 05/13/2014 102.54 514 100.05.72.02.5415 Total SPEEDY METALS, INC:102.54 STANDARD LIFTS & EQUIP INC 53141 1 Invoice LIFT SRV 04/14/2014 05/13/2014 336.40 514 100.05.72.02.5405 Total STANDARD LIFTS & EQUIP INC:336.40 STAPLES ADVANTAGE INC 3228552070 1 Invoice HP LASSER JET CART 04/12/2014 05/13/2014 60.84 514 100.04.19.00.5704 Total STAPLES ADVANTAGE INC:60.84 STEVER TURF FARM INC 12948 1 Invoice SEAL/SNOW PLOW 04/22/2014 05/13/2014 21.60 514 100.04.51.04.5744 Total STEVER TURF FARM INC:21.60 STREICHER'S I1086925 1 Invoice VEST & CARRIER/SIPPEL 04/24/2014 05/13/2014 650.00 514 100.02.20.01.5227 I1086925 2 Invoice VEST & CARRIER/SIPPEL 04/24/2014 05/13/2014 235.00 514 100.02.20.01.5151 Total STREICHER'S:885.00 SWEENEY, KAREN 72440 1 Invoice REFUND/LANDSCAPES 04/28/2014 05/13/2014 14.00 514 100.00.00.00.2110 Total SWEENEY, KAREN:14.00 TAPCO INC. I451190 1 Invoice SIGNS 04/14/2014 05/13/2014 44.00 514 100.04.51.03.5743 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number I451433 1 Invoice SIGNS/MARKER 04/16/2014 05/13/2014 241.95 514 100.04.51.03.5743 I452426 1 Invoice PREEMPTION/MOORLD & JANES 04/28/2014 05/13/2014 240.00 514 100.02.22.00.6080 Total TAPCO INC. :525.95 THE ALSTAR CO INC 1977 1 Invoice VOLVO DIZ/#13 04/28/2014 05/13/2014 325.06 514 100.04.51.07.5405 Total THE ALSTAR CO INC:325.06 TIME WARNER CABLE 701507601/513 1 Invoice DEDICATED INTERNET CIRCUIT 05/06/2014 05/13/2014 927.36 514 100.01.14.00.5507 701508601/513 1 Invoice WAN ETHERNET CONNECTION C 05/06/2014 05/13/2014 180.00 514 100.05.72.01.5506 702969401/513 1 Invoice MTHLY CHG PK & REC 04/22/2014 04/28/2014 69.95 414 100.05.72.01.5506 Total TIME WARNER CABLE:1,177.31 TOSHIBA FINANCIAL SRVS 252366847 1 Invoice COPIER LEASE 04/30/2014 05/13/2014 222.00 514 100.06.18.01.5410 Total TOSHIBA FINANCIAL SRVS:222.00 TRI-STATE EQUP. CO. INC 111377 1 Invoice CUT & CRIMP 05/01/2014 05/13/2014 37.28 514 100.04.51.07.5405 Total TRI-STATE EQUP. CO. INC:37.28 TYLER TECHNOLOGIES, INC 529-14CL 1 Invoice PROF SRVS 05/01/2014 05/13/2014 4,320.00 514 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:4,320.00 U.S. CELLULAR 35172847 1 Invoice MTHLY CELL SRV/PD 04/20/2014 05/07/2014 569.67 514 100.02.20.01.5604 35172847 2 Invoice MTHLY CELL SRV/WTR SCADA 04/20/2014 05/07/2014 97.59 514 605.56.09.21.5607 35172847 3 Invoice MTHLY CELL SRV/SWR SCADA 04/20/2014 05/07/2014 97.59 514 601.61.63.42.5606 35172847 4 Invoice MTHLY CELL SRV/ELECTION 04/20/2014 05/07/2014 15.00 514 100.01.03.00.5704 35172847 5 Invoice MTHLY CELL SRV/IS 04/20/2014 05/07/2014 62.14 514 100.01.14.00.5601 35172847 6 Invoice MTHLY CELL SRV/PKS 04/20/2014 05/07/2014 18.19 514 100.05.72.01.5603 Total U.S. CELLULAR:860.18 UNEMPLOYMENT INSURANCE 5923349 1 Invoice BFTS/APR 05/06/2014 05/13/2014 1,217.75 514 100.01.06.00.6020 Total UNEMPLOYMENT INSURANCE:1,217.75 USA MOBILITY/METROCALL X0282335E 1 Invoice 50% PAGERS 05/06/2014 05/13/2014 8.12 514 605.56.09.21.5607 X0282335E 2 Invoice 50% PAGERS 05/06/2014 05/13/2014 8.12 514 601.61.63.42.5701 Total USA MOBILITY/METROCALL:16.24 VERMEULEN,JASON & SHANNON 72021 1 Invoice CANCELLED KIDS CAKE DECORA 04/21/2014 05/13/2014 20.00 514 100.00.00.00.2110 Total VERMEULEN,JASON & SHANNON:20.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 18 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number VIKING ELECTRIC SUPPLY INC 8174989 1 Invoice DOT 23 PROJECT 04/03/2014 05/13/2014 336.00 514 401.08.91.19.6518 Total VIKING ELECTRIC SUPPLY INC:336.00 WAUK CNTY CLERK WA51314 1 Invoice 2014 PUBLIC DIRECTORY 04/30/2014 05/13/2014 16.80 514 100.01.06.00.5701 Total WAUK CNTY CLERK:16.80 WAUKESHA COUNTY TREASURER 2014-95 1 Invoice RADIO REPAIR 04/04/2014 05/13/2014 40.30 514 100.02.20.01.5406 S0561653 1 Invoice IN SRV/4 04/28/2014 05/13/2014 284.40 514 100.02.20.01.5301 S0561653 2 Invoice PROF DEV SEMINAR/WESTPHAL 04/28/2014 05/13/2014 300.00 514 100.02.20.01.5301 WA51314 1 Invoice JAIL ASSMT/APR 05/01/2014 05/13/2014 1,380.00 514 100.01.08.00.4269 WA51314 2 Invoice DRIVE SURCHG/APR 05/01/2014 05/13/2014 2,632.40 514 100.01.08.00.4269 WA51314 3 Invoice INTERLOCK SURCHG/APR 05/01/2014 05/13/2014 250.00 514 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:4,887.10 WE ENERGIES 0000-020-164/1 Invoice CITY GROUP BILL/CH 04/25/2014 05/05/2014 2,261.69 514 100.01.09.00.5910 0000-020-164/2 Invoice CITY GROUP BILL/PD 04/25/2014 05/05/2014 2,494.49 514 100.02.20.01.5910 0000-020-164/3 Invoice CITY GROUP BILL/ST LTS 04/25/2014 05/05/2014 4,373.83 514 100.04.51.06.5910 0000-020-164/4 Invoice CITY GROUP BILL/SALT SHED 04/25/2014 05/05/2014 21.78 514 100.04.51.06.5910 0000-020-164/5 Invoice CITY GROUP BILL/IND PK LTS 04/25/2014 05/05/2014 383.41 514 100.04.51.06.5910 0000-020-164/6 Invoice CITY GROUP BILL/LT LK DAM 04/25/2014 05/05/2014 16.59 514 100.04.51.08.5910 0000-020-164/7 Invoice CITY GROUP BILL/GARG 50%04/25/2014 05/05/2014 950.52 514 100.04.51.08.5910 0000-020-164/8 Invoice CITY GROUP BILL/SWR 25%04/25/2014 05/05/2014 475.26 514 601.61.61.20.5910 0000-020-164/9 Invoice CITY GROUP BILL/WTR 25%04/25/2014 05/05/2014 475.26 514 605.56.09.21.5910 0000-020-164/10 Invoice CITY GROUP BILL/PKS 04/25/2014 05/05/2014 481.48 514 100.05.72.02.5910 0000-020-164/11 Invoice CITY GROUP BILL/PKS GARG 04/25/2014 05/05/2014 395.70 514 100.05.72.02.5910 0000-020-164/12 Invoice CITY GROUP BILL/ST LTS TESS 04/25/2014 05/05/2014 155.96 514 100.04.51.06.5910 0000-020-164/13 Invoice CITY GROUP BILL/COMM CTR 04/25/2014 05/05/2014 27.05 514 100.05.72.02.5910 0000-020-351/1 Invoice 3/14 WELLS/GAS 04/28/2014 05/13/2014 36.42 514 605.52.06.22.5910 0000--020-351/1 Invoice 3/14 WELLS/ELEC 04/28/2014 05/13/2014 6,795.05 514 605.52.06.22.5910 0000-021-027/1 Invoice L/S MAR ELEC 04/22/2014 05/05/2014 11,098.66 514 601.61.61.20.5910 0000-021-027/2 Invoice L/S MAR GAS 04/22/2014 05/05/2014 294.29 514 601.61.61.20.5910 0000-021-027/3 Invoice L/S MAR ELEC CREDIT 04/22/2014 05/05/2014 2.65-514 601.61.61.20.5910 000021134/513 1 Invoice CITY GROUP GAS BILL/CH 04/25/2014 05/05/2014 1,532.35 514 100.01.09.00.5910 000021134/513 2 Invoice CITY GROUP GAS BILL/PD 04/25/2014 05/05/2014 1,828.92 514 100.02.20.01.5910 000021134/513 3 Invoice CITY GROUP GAS BILL/GARG 50%04/25/2014 05/05/2014 2,403.64 514 100.04.51.08.5910 000021134/513 4 Invoice CITY GROUP GAS BILL/SWR 25%04/25/2014 05/05/2014 1,201.83 514 601.61.61.20.5910 000021134/513 5 Invoice CITY GROUP GAS BILL/WTR 25%04/25/2014 05/05/2014 1,201.83 514 605.56.09.21.5910 000021134/513 6 Invoice CITY GROUP GAS BILL/PKS 04/25/2014 05/05/2014 717.24 514 100.05.72.02.5910 000021134/513 7 Invoice CITY GROUP GAS BILL/PKS GARG 04/25/2014 05/05/2014 647.90 514 100.05.72.02.5910 0263-955-013/1 Invoice W13440 JANES/SIGN LT 04/24/2014 05/13/2014 20.63 514 100.04.51.06.5910 0650-659-591/1 Invoice S7795 PIONEER DR/ST LT 04/24/2014 05/13/2014 165.01 514 100.04.51.06.5910 1210-375-582/1 Invoice FIRING RANGE 04/17/2014 05/05/2014 16.59 514 100.02.20.01.6023 1222-851-033-1 Invoice WELL7 GAS/APR 04/22/2014 05/05/2014 21.37 514 605.52.06.22.5910 1222-851-033-2 Invoice WELL7 ELEC/APR 04/22/2014 05/05/2014 603.15 514 605.52.06.22.5910 2228-776/5131 1 Invoice W15913 JANES/ST LTS 04/24/2014 05/13/2014 391.62 514 100.04.51.06.5910 3836-104-158/1 Invoice 4/14 L/S ELEC 04/30/2014 05/13/2014 1,282.50 514 601.61.61.20.5910 3836-104-158/2 Invoice 4/14 L/S GAS 04/30/2014 05/13/2014 44.08 514 601.61.61.20.5910 4277-310-008/1 Invoice W17007 JANES/ST LT 04/24/2014 05/13/2014 213.17 514 100.04.51.06.5910 5024-948-351/1 Invoice 4/14 HILLENDALE GAS 05/01/2014 05/13/2014 96.58 514 605.52.06.22.5910 5063-865-935/1 Invoice W18167 JANES/ST LT 04/24/2014 05/13/2014 417.27 514 100.04.51.06.5910 52719-186-125 1 Invoice SLED HILL 04/24/2014 05/13/2014 36.48 514 100.05.72.02.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 19 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 5499-564-961/1 Invoice GROUP GAS/LIB 04/29/2014 05/13/2014 2,858.17 514 100.05.71.00.5910 5499-564-961/2 Invoice GROUP ELEC/LIB 04/29/2014 05/13/2014 5,169.64 514 100.05.71.00.5910 5499-564-961/3 Invoice GROUP ELEC/HIST 04/29/2014 05/13/2014 477.72 514 100.05.72.03.5910 5499-564-961/4 Invoice GROUP ELEC/HIST ADDL POLE 04/29/2014 05/13/2014 13.49 514 100.05.72.02.5910 5499-564-961/5 Invoice GROUP ELEC/ARCH 04/29/2014 05/13/2014 28.45 514 100.05.72.02.5910 5499-564-961/6 Invoice GROUP ELEC/FOUNT 04/29/2014 05/13/2014 41.04 514 100.05.72.02.5910 5499-564-961/7 Invoice GROUP ELEC/PAVILON 04/29/2014 05/13/2014 66.88 514 100.05.72.02.5910 5499-564-961/8 Invoice GROUP ELEC/AREA LTS 04/29/2014 05/13/2014 114.24 514 100.05.72.02.5910 5499-564-961/9 Invoice GROUP ELEC/VET PK 04/29/2014 05/13/2014 49.65 514 100.05.72.02.5910 6684-374-692/1 Invoice COLLEGE AVE/ARTHUR PK PAV 04/24/2014 05/13/2014 477.97 514 100.04.51.06.5910 7202-321-889/1 Invoice MOORLAND ST LTS 04/24/2014 05/13/2014 228.52 514 100.04.51.06.5910 7631-832-186/1 Invoice 3/ BB FIELDS 04/24/2014 05/13/2014 31.82 514 100.05.72.02.5910 7652/884/955/5 1 Invoice W16446 JANES/ST LT 04/24/2014 05/13/2014 463.68 514 100.04.51.06.5910 8695-949-170/1 Invoice SHOOTHOUSE 04/17/2014 05/05/2014 10.37 514 100.02.20.01.6023 9495-306-298/1 Invoice RYAN L/S ELEC 04/21/2014 05/13/2014 14.68 514 601.61.61.20.5910 Total WE ENERGIES:53,623.27 WELDERS SUPPLY COMPANY 270727 1 Invoice ACETYLENE/OXYGEN 04/14/2014 05/13/2014 294.00 514 100.05.72.02.5735 272069 1 Invoice PART/GUAGER 04/24/2014 05/13/2014 8.22 514 100.05.72.02.5405 Total WELDERS SUPPLY COMPANY:302.22 WEST ALLIS POLICE DEPARTMENT WE51314 1 Invoice BOND/STEVEN CERAR 05/05/2014 05/13/2014 139.00 514 100.01.08.00.4269 Total WEST ALLIS POLICE DEPARTMENT:139.00 WHITLOW SECURITY SPECLTS INC 45489 1 Invoice KEYS 04/30/2014 05/13/2014 14.97 514 100.05.72.02.5415 Total WHITLOW SECURITY SPECLTS INC:14.97 WI BLDG INSPECTION LLP 126 1 Invoice PERMITS & INSPECTIONS/APR 05/01/2014 05/13/2014 13,333.07 514 100.02.25.00.5820 Total WI BLDG INSPECTION LLP:13,333.07 WI DEPT OF JUSTICE - TIME T171234/14/14 1 Invoice TIME SYS ACCESS & SUPPORT/Q 04/14/2014 05/13/2014 300.00 514 100.01.08.00.5702 Total WI DEPT OF JUSTICE - TIME:300.00 WI STATE LAB OF HYGIENE WI42214 1 Invoice SAMPLES 04/10/2014 05/13/2014 1,683.00 514 605.56.09.23.5865 Total WI STATE LAB OF HYGIENE:1,683.00 WIND LAKE AUTO PARTS INC. 1975/51314 1 Invoice MOUNTING BAR 04/30/2014 05/13/2014 20.87 514 100.04.51.07.5405 1975/51314 2 Invoice OIL FILTER 04/30/2014 05/13/2014 44.95 514 100.04.51.07.5405 1975/51314 3 Invoice LIFT/BACHOLE 04/30/2014 05/13/2014 17.92 514 100.04.51.07.5405 1975/51314 4 Invoice CLEANER 04/30/2014 05/13/2014 43.15 514 601.61.61.15.5425 1975/51314 5 Invoice MISC PARTS 04/30/2014 05/13/2014 73.54 514 601.61.61.21.5306 1975/51314 6 Invoice MISC PARTS 04/30/2014 05/13/2014 73.55 514 605.51.06.05.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 20 Report dates: 4/24/2014-5/13/2014 May 09, 2014 11:00AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WIND LAKE AUTO PARTS INC.:273.98 WIS DEPT OF ADMIN WI/51314 1 Invoice COUIRT FEE/APR 05/01/2014 05/13/2014 7,971.25 514 100.01.08.00.4269 Total WIS DEPT OF ADMIN:7,971.25 WIS DEPT OF AGRICULTURE WI51314 1 Invoice WEIGHTS & MEASURE 04/23/2014 05/13/2014 5,200.00 514 100.02.22.00.5820 Total WIS DEPT OF AGRICULTURE:5,200.00 WIS DEPT OF JUSTICE L6806T/51314 1 Invoice NAME & RECORD SEARCHES 05/01/2014 05/13/2014 140.00 514 100.01.06.00.6002 Total WIS DEPT OF JUSTICE:140.00 WIS TAXPAYERS ALLIANCE WI51314 1 Invoice MUNICIPALFACTS/2014 05/01/2014 05/13/2014 21.95 514 100.01.01.00.5701 Total WIS TAXPAYERS ALLIANCE:21.95 Grand Totals: 426,079.79 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"