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COMMON COUNCIL Packet- 7/8/2014 CITY OF MUSKEGO COMMON COUNCIL AGENDA July 8, 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 Presentation of Check by the Little Muskego Lake Association 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 - June 24, 2014 Reso. #059-2014 - Approval of Certified Survey Map - Ingold Reso. #060-2014 - Approval of a Certified Survey Map - Town of Norway - Malkovich NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - June 10, 2014 Plan Commission - June 3, 2014 LICENSE APPROVAL Approval of Temporary License to Sell Fermented Malt Beverages and Wine and Class C Dance Hall License - Muskego Community Festival (August 21, 22, 23 and 24) Approval of Trap and Rifle Licenses for Boxhorn Sportsman's Club Common Council Agenda 2 July 8, 2014 VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Debt Service Wire Transfers for Payroll Transmittals CITY OFFICIALS' REPORTS City Calendar: http://www.cityofmuskego.org/Calendar.aspx COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. OPERATORS LICENSE APPROVALS COMMON COUNCIL – 07/08/2014 Heather Adams Keith Allen Robert Bankenbusch Bobbie Jo Bartolotta Arthur Benotti (Temp Lic.) Kim Coubal Mary Dohve David Fischbach William Francis Patricia Gengler Victoria Hench Pamela Jabs Lisa Kisting Sherry Koch-Pawlowski Kris Kordus Melissa Kronenburg Brittany Kubisiak Doris Leighton June Loh Kenneth Metz Julie Pritzl Jacqueline Starszak Heather Stigler Marc Strobusch Dustin Toth Tonya Trzecinski Dawn Vretenar Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES June 24, 2014 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:15 pm. ROLL CALL Present were Aldermen Madden, Kubacki, Engelhardt, Di Pronio, Borgman, Hammel and Wolfe, and Finance and Administration Director Mueller. STATEMENT OF PUBLIC NOTICE Ms. Mueller stated that the meeting was properly noticed. COMMUNICATIONS FROM THE MAYOR'S OFFICE Proclamation - July is Recreation and Parks Month Mayor read the Proclamation. PUBLIC COMMENT No one registered to speak. CLOSED SESSION Alderman Borgman made a motion to convene into Closed Session pursuant to Wis. Stats. Section §19.85(1)(c): Considering employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility, more specifically personnel matter. Alderman Wolfe seconded. Motion Passed 7 in favor. Library Director Pete Loeffel was present for closed session and then dismissed. 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, more specifically Notice of Claim filed by James and Laura Sneesby. Alderman Wolfe seconded. Motion Passed 7 in favor. Atty. Remzy Bitar was also present representing the City. OPEN SESSION Alderman Borgman made a motion to reconvene into Open Session. Common Council Minutes 2 June 24, 2014 Alderman Madden seconded. Motion Passed 7 in favor. NEW BUSINESS Discussion and possible action regarding matters discussed in closed session, including resolution as to Sneesby Notice of Claim. Resolution #058-2014 - Disallowance of Claim (James and Laura Sneesby) Alderman Borgman made a motion to approve. Alderman Wolfe 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 Common Council Minutes - June 10, 2014 Approval of Operator's Licenses for Thomas Behrs, Jennifer Blawat, Wendy Block, Geno Bondioli, Christine Brooks, Lauren Busalacchi, Jose Claudio, David Gajewski, Karen Gleason, Nicole Harmeyer, Kathleen Heinz, Robert D. Hinners, Robert T. Hinners, Curtis Huenink, Rebecca Jankowski, Tracy Kunstmann, Michelle Lucchesi, Dennis Markiewicz, Milena Markison, Patricia Molkentin, Kristen Nelson, Lisa Niemiec, Debra Renk, Rachael Shulta, Dane Wojciehowski and Diane Whitehouse. Reso. #054-2014 - Approval of Various License Applications for the City of Muskego for the Licensing Period July 1, 2014 to June 30, 2015 Reso. #055-2014 - Award of Bid - 2014 Road Improvement Program The Clerk noted that the Finance Committee did not recommend acceptance of the alternate bid for Denoon Park. She stated that the total bid to be awarded would be $579,719.15. Reso. #056-2014 - Wisconsin Department of Natural Resources NR 208 - Compliance Maintenance Resolution for 2013 Reso. #057-2014 - Approval of a State/Municipal Agreement for a State-Let Urbanized Area STP - Urban Project for Moorland Road REVIEW OF COMMITTEE REPORTS Finance Committee - May 27, 2014 Public Works Committee - May 19, 2014 Plan Commission - May 6, 2014 Parks & Recreation Board - May 12, 2014 Conservation Commission - January 22, 2014 Common Council Minutes 3 June 24, 2014 LICENSE APPROVAL Temporary License to Sell Wine and Fermented Malt Beverages - Muskego Area Chamber of Commerce July 23, 2014 (Taste of Muskego on the Water) Alderman Borgman made a motion to approve. Alderman Di Pronio seconded. Motion Passed 7 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to approve Utility Vouchers in the amount of $31,203.04. 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 $394,033.23. 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 $338,569.17. Alderman Wolfe seconded. Motion Passed 7 in favor. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 7:42 pm. Alderman Wolfe seconded. Motion Passed 7 in favor. Minutes transcribed by Kim Chavie COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #059-2014 APPROVAL OF CERTIFIED SURVEY MAP Raymond Ingold WHEREAS, A certified survey map was submitted on June 16, 2014 by Raymond Ingold to finalize a three-lot land division of property located in the SE ¼ Section 9 on Janesville Road (Tax Key No. 2196.958.001); and WHEREAS, The Plan Commission adopted Resolution #P.C. 039-2014 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 a three-lot land division of the Raymond Ingold property located in the SE ¼ of Section 9 on Janesville Road subject to the conditions outlined in Resolution #P.C. 039-2014. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 18.14 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS DAY OF , 2014. SPONSORED BY: Ald. Rob Wolfe This is to certify that this is a true and accurate copy of Resolution #059-2014 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 7/2014jmb City of Muskego Plan Commission Supplement PC 039-2014 For the meeting of: July 1, 2014 REQUEST: Three (3) Lot Land Division – Ingold property S76 W17501 Janesville Road / Tax Key Number: 2196.958.001 SE ¼ of Section 9 PETITIONER: Raymond Ingold INTRODUCED: July 1, 2014 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 039-2014 The petitioner is proposing to divide one parcel by Certified Survey Map to create three (3) parcels. The lots will range in size from .5 acres to 6.28 acres. PLAN CONSISTENCY PC 039-2014 Comprehensive Plan: The 2020 Plan depicts the area for Commercial uses. The proposal is consistent with the Plan. Zoning: A portion of the property adjacent to Janesville Road is zoned B-3 General Business District and the remainder of the property is zoned RS-3 Suburban Residence District requiring minimum lot sizes of 15,000 square feet and an average minimum width of 100 feet. The proposal is consistent with the Plan. Parks and Conservation Plan: The 2012-2016 Plan does not depict any park or conservation areas on this site. The proposal is consistent with the Plan. Street System Plan: All required right-of-way is being dedicated as part of the CSM. Adopted 208 Sanitary Sewer Service Area: The lots are/will be served by municipal sewer. Water Capacity Assessment District: All new lots are going to be served by private wells. The existing home is connected to municipal water. The proposal is consistent with the Plan. Stormwater Management Plan: A grading plan will need to be submitted to the Engineering Department before building permits can be issued for any construction. DISCUSSION PC 039-2014 Upon review of the CSM, the bulk requirements of the code appear to be met. There are some minor technical corrections that need to occur that will need to be addressed before the CSM can be signed by the City and recorded. Staff recommends approval subject to meeting all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 039-2014 Approval of Resolution PC 039-2014 RESOLUTION #P.C. 039-2014 APPROVAL OF A THREE LOT CERTIFIED SURVEY MAP FOR THE INGOLD PROPERTY LOCATED IN THE SE ¼ OF SECTION 9 (TAX KEY NO. 2196.958.001 / S76 W17501 JANESVILLE RD) WHEREAS, On June 16, 2014 a Certified Survey Map was submitted by Raymond Ingold for a three (3) lot land division located in the SE ¼ of Section 9 (Tax Key No. 2196.958.001 / S76 W17501 Janesville Road), and WHEREAS, The three parcels vary in size from .5 acres to 6.28 acres, and WHEREAS, A portion of the property adjacent to Janesville Road is zoned B-3 General Business District and the remainder of the property is zoned RS-3 Suburban Residence District requiring minimum lot sizes of 15,000 square feet and an average minimum width of 100 feet, and WHEREAS, The 2020 Plan depicts the area for Commercial uses and the proposal is consistent with the plan, and WHEREAS, All lots are/will be served by municipal sewer and private wells, except for the existing home which is connected to municipal water. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Raymond Ingold for a three (3) lot land division located in the SE ¼ of Section 9 (Tax Key No. 2196.958.001 / S76 W17501 Janesville Road), subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees in Section 18.14(3) of the Land Division Ordinance and outstanding assessments if applicable. BE IT FURTHER RESOLVED, That all technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, That a digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: July 1, 2014 Defeated: Deferred: Introduced: July 1, 2014 ATTEST: Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #060-2014 APPROVAL OF EXTRATERRITORIAL CERTIFIED SURVEY MAP Malkovich - Town of Norway WHEREAS, A certified survey map was submitted on June 23, 2014 to finalize a two-lot land division of the Malkovich property located on Oak Lane in the SW ¼ of Section 8 in the Town of Norway; 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. 041-2014 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 a two-lot land division of the Malkovich property located on Oak Lane in the SW ¼ of Section 8 in the Town of Norway subject to the conditions outlined in Resolution #P.C. 041-2014. 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 60-2014 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 7/14jmb City of Muskego Plan Commission Supplement PC 041-2014 For the meeting of: July 1, 2014 REQUEST: Extraterritorial Certified Survey Map for a Two Lot Land Division SW ¼ of Section 8, Town of Norway PETITIONER: Pete Bailey, American Surveying Company, for George Maklovich INTRODUCED: July 1, 2014 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 041-2014 The property is located along Oak Lane in the Town of Norway. The CSM is for a two lot land division and is within the extraterritorial review authority of the City as defined by State Statute. STAFF DISCUSSION PC 041-2014 The petitioner is proposing to create two (2) new parcels, which will range in size from 11,700 SF to 14,300 SF. There will be no adverse drainage impacts to the City of Muskego. STAFF RECOMMENDATION PC 041-2014 Approval of Resolution # PC 041-2014 RESOLUTION #P.C. 041-2014 APPROVAL OF A TWO LOT EXTRATERRITORIAL CERTIFIED SURVEY MAP FOR THE MALKOVICH PROPERTY LOCATED IN THE SW ¼ OF SECTION 8 IN THE TOWN OF NORWAY WHEREAS, On June 23, 2014 a Certified Survey Map for a two lot land division was submitted by Pete Bailey, American Surveying Company, Inc, for the Malkovich property located in the SW ¼ of Section 8, Town of Norway, and WHEREAS, This property is located within the jurisdiction of the extraterritorial powers of the City of Muskego and approval by the Plan Commission is necessary under the City’s subdivision regulations, and WHEREAS, There will be no adverse drainage impacts to the City of Muskego as determined by the Engineering Department, and WHEREAS, The Town of Norway must also approve all certified survey maps within their jurisdiction. THEREFORE BE IT RESOLVED, That the Plan Commission approves the extraterritorial Certified Survey Map for a two lot land division submitted by Pete Bailey, American Surveying Company, Inc. for the Malkovich property located in the SW ¼ of Section 8, Town of Norway, and recommends the same to the Common Council. Plan Commission City of Muskego Adopted: July 1, 2014 Denied: Deferred: Introduced: July 1, 2014 ATTEST: Kellie McMullen, Recording Secretary Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES June 10, 2014 6:55 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:55 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Borgman, Kubacki and Hammel. Also present: Aldermen Engelhardt, Di Pronio, Wolfe and Madden, and Deputy Clerk Blenski. PUBLIC MEETING NOTICE Ms. Blenski stated that the meeting was properly noticed. APPROVAL OF MINUTES - May 27, 2014 Alderman Borgman made a motion to approve the May 27, 2014 minutes. Alderman Kubacki seconded. Motion Passed 3 in favor. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of an Operator's License for Ashley Bishop, Therese Blight, Stephanie Bluemel, Shana Burby, Jessica Corstvet, Peter Fuller, Diane Hernitz, Joseph Hobmeier, Gale Ireland, Marilyn Ireland, Loretta Jorn, Ann Knepper, Sara Korotka, Jan Kuzmic, Margaret Meinen, Stacey Meinen, Kaylin Pichler, Kristine Pipp, Judith Quaglieri, Samantha Saudy, Margaret Schaefer, Lawrence Schneider, Sr., Margot Tran and Rachael Tubbs. Alderman Borgman seconded. Motion Passed 3 in favor. Review and Recommendation Regarding 2014-2015 Liquor License Renewals Alderman Hammel made a motion to recommend approval. Alderman Kubacki seconded. Motion Passed 3 in favor. 2014-2015 License Renewal list attached. Finance Committee Minutes 2 June 10, 2014 VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to recommend approval of Utility Vouchers in the amount of $226,614.70. Alderman Hammel seconded. Motion Passed 3 in favor. Tax Vouchers Alderman Borgman made a motion recommend approval of Tax Vouchers in the amount of $4,117.16. Alderman Kubacki seconded. Motion Passed 3 in favor. General Fund Vouchers Alderman Borgman made a motion to recommend approval of General Fund Vouchers in the amount of $1,260.117.64. Alderman Hammel seconded. Motion Passed 3 in favor. Wire Transfers for Payroll Transmittals Alderman Borgman made a motion to recommend approval of Wire Transfers for Payroll Transmittals in the amount of $326,336.66. Alderman Kubacki seconded. Motion Passed 3 in favor. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW Update on Health Insurance Renewal The Mayor noted that the health insurance rate increase for 2014-2015 is 3.81%. The initial increase was substantially higher, and the City was able to negotiate the rates down. The increase covers the Affordable Care Act fees. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 7:01 pm. Alderman Borgman seconded. Motion Passed 3 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk Finance Committee Minutes 3 June 10, 2014 Requested Changes are identified in Red “CLASS B” BEER AND LIQUOR A J’s Business Corporation Outside: Patio and Smoking Area Until 2:00 a.m. d/b/a A J’s Bar & Grill Area to the east of building to be S90 W13970 Boxhorn Drive licensed for league activity until 10:30 p.m. Agent: Alan Jankowski Area to be blocked off. Alpine Lanes of Muskego, Inc. Outside: Until 11:00 p.m. d/b/a Alpine Lanes and Avalanche Grill S80 W18700 Apollo Drive Agent: Lloyd McIndoe Bush Gardens LLC Outside: Parking Lot Until 1:00 a.m. d/b/a Bush Gardens Outside: Patios/Decks Until 1:00 a.m. S68 W14891 Janesville Road Agent: Lynn Kurer Lynway, Inc. Outside: Parking Lot Until 11:00 p.m. d/b/a Bushy’s Bar & Grill Outside: Patios/Decks Until 1:00 a.m. S67 W 14831 Janesville Road Agent: Lynn Kurer D. & C. Hewitt, Inc. d/b/a D. J.’s Pub & Grill S76 W18040 Janesville Road Agent: Daniel Hewitt Addis Management, LLC Outside: Backyard and Gazebo d/b/a Danny Haskell’s Until 11:00 p.m. W171 S7260 Lannon Drive Agent: Keri Addis Delta Family Restaurant, Inc. No Outside Sales d/b/a Delta Family Restaurant S75 W17358 Janesville Road Agent: James Poulos CRW & Company, LLC Outside: Green Space Until 10:00 p.m. d/b/a DeMarinis Lake Denoon Saloon W198 S10857 Racine Avenue Agent: Craig Wolf The Gingerbread Farm House, LLC Outside: Deck and Porch Until 11:30 p.m. d/b/a The Gingerbread House S63 W16147 College Avenue Agent: Tharasa Bohrer Finance Committee Minutes 4 June 10, 2014 Loreen Klauser Outside: Until 1:00 a.m. d/b/a Hunter’s Nest S80 W14401 Schultz Lane J. Clark’s Grille, LLC No Outside Sales d/b/a J. Clark’s Grille S78 W16355 Woods Road Agent: Michael D. Clark JDDS Investments, LLC Outside: Backyard d/b/a JD’s on Hillendale Until 11:00 p.m. W191 S6409 Hillendale Drive Agent: Donna Kuri-Marg LAAM, Inc. No Outside Sales d/b/a Leah’s Italian Restaurant S63 W13640 Janesville Road Agent: Timothy Bohne Pioneer Inn Enterprises, Inc. Outside: Until 11:00 p.m. d/b/a Marx Pioneer Inn W180 S7808 Pioneer Drive Agent: Mark Sobczak Thomas and Marlene Mather No Outside Sales d/b/a Mather Lanes W180 S7881 Pioneer Drive Bonnie Acker Outside: Horseshoe Pits d/b/a R & B’s Stagecoach Until Midnight S85 W21175 Janesville Road Ralph and Sandra Schmidt Outside: Backyard, Deck, Parking Lot d/b/a Schmidt’s Refuge 10:00 p.m. Sunday-Thursday S102 W19570 Kelsey Drive 11:00 p.m. Friday and Saturday Sobek’s Resort, LLC Outside: Front Porch and 17’ x 17’ d/b/a Sobek’s Resort Area Outside of Back Door S79 W16419 Woods Road Until Close Agent: George Henneberry Ted’s Country Squire Limited No Outside Sales d/b/a Ted’s Country Squire S72 W16373 Janesville Road Agent: Ted Witkowiak Finance Committee Minutes 5 June 10, 2014 Three H’s, Inc. Outside: Until 11:30 p.m. d/b/a Tres Locos (Currently 11:00 p.m.) W172 S7505 Lannon Drive Agent: Mary Hinners Valley Green Golf Course, Inc. Outside: Until 11:00 p.m. d/b/a Valley Green Golf Course W126 S9218 North Cape Road Agent: Thomas Dahlman Belmore Group LLC No Outside Sales d/b/a Willow Tree Café W189 S7761 Racine Avenue Agent: Mary Belmore DANCE HALL (Class A - Live Music/Class B - Juke Box) A J’s Business Corp. Class A d/b/a A J’s Bar & Grill Alpine Lanes of Muskego, Inc. Class A d/b/a Alpine Lanes and Avalanche Grill Bush Gardens LLC Class A d/b/a Bush Gardens Lynway, Inc. Class A d/b/a Bushy’s Bar & Grill Addis Management, LLC Class A d/b/a Danny Haskell’s The Gingerbread Farm House, LLC Class A d/b/a The Gingerbread House Loreen Klauser Class A d/b/a Hunter’s Nest J. Clark’s Grille, LLC Class B d/b/a J. Clark’s Grille JDDS Investments, LLC Class A d/b/a JD’s on Hillendale Pioneer Inn Enterprises, Inc. Class A d/b/a Marx Pioneer Inn Thomas and Marlene Mather Class B d/b/a Mather Lanes Finance Committee Minutes 6 June 10, 2014 Bonnie Acker Class B d/b/a R & B’s Stagecoach Ralph and Sandra Schmidt Class B d/b/a Schmidt’s Refuge Sobek’s Resort, LLC Class B d/b/a Sobek’s Resort Three H’s, Inc. Class A d/b/a Tres Locos Valley Green Golf Course, Inc. Class A d/b/a Valley Green Golf Course SPECIAL OUTSIDE DANCE Loreen Klauser 10:00 a.m to 4:00 p.m. d/b/a Hunter’s Nest August 3, 2014 Special Needs Picnic “CLASS A” BEER AND LIQUOR Aldi, Inc. d/b/a Aldi #36 S69 W15361 Janesville Road Agent: Matthew Fait O’Connor Petroleum Co., Inc. d/b/a Jetz Convenience Center S69 W15461 Janesville Road Agent: Robert O’Connor M K Sons, Inc. d/b/a Loomis Food & Liquor S107 W16311 Loomis Road Agent: Mahendra Patel Pump 4 Less, Inc. d/b/a Muskego Mobil S73 W16680 Janesville Road Agent: Hardip Singh Bhatti Muskego Market Place Foods, LLC d/b/a Muskego Piggly Wiggly W189 S17308 Janesville Road Agent: James Semrad Finance Committee Minutes 7 June 10, 2014 Muskego Warehouse Beer & Liquor, Inc. d/b/a Muskego Warehouse Beer & Liquor S75 W17308 Janesville Road Agent: Craig Fischer Ultra Mart Foods, LLC d/b/a Pick ‘n Save #6381 S74 W17005 Janesville Road Agent: Richard Seri Wal-Mart Stores East, LP d/b/a Wal-Mart Supercenter #4677 W159 S6530 Moorland Road Agent: Barbara Sandy Walgreen Co. d/b/a Walgreens #07603 S79 W18885 Janesville Road Agent: Linda Wasiak Walgreen Co. d/b/a Walgreens #11636 S70 W15775 Janesville Road Agent: Jeffrey Rockteacher CLASS “A” BEER Johnny’s Petroleum Products, Inc. d/b/a Johnny’s Petroleum Products S76 W17871 Janesville Road Agent: Jack Strasser Kwik Trip, Inc. d/b/a Kwik Trip #664 S79 W18884 Janesville Road Agent: Robert Yesbeck CLASS “B” BEER PH Hospitality Group, LLC d/b/a Pizza Hut S73 W16730 Janesville Road Agent: Rachael Felda Schultz Resort Rod & Gun Club W146 S8025 Schultz Lane Agent: Leonard Pilak Finance Committee Minutes 8 June 10, 2014 ARCHERY, TRAP AND RIFLE Hunter’s Nest Schultz Resort Rod & Gun Club Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES June 3, 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 recidted the Pledge of Allegiance. ROLL CALL Present: Mayor Kathy Chiaverotti, Ald. Robert Wolfe, Commissioners Hulbert, Bartlett, Buckmaster and Jacques. Also present Director Muenkel and Recording Secretary McMullen. Absent: Commissioner Stinebaugh STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws on May 30, 2014. APPROVAL OF THE MINUTES OF THE MAY 6, 2014 MEETING Commissioner Buckmaster made a motion to approve the minutes of the May 6, 2014 meeting. Commissioner Jacques seconded. Motion Passed 6 in favor. PUBLIC HEARING Fox Valley Retriever Club requests a Conditional Use Permit in accordance with the Muskego Zoning Ordinance for the purpose of allowing dog training to occur on the Advanced Disposal Emerald Park Landfill property located at S103 W14459 Loomis Drive / Tax Key No. 2297.997. NEW BUSINESS FOR CONSIDERATION RESOLUTION #PC 035-2014 - Approval of a Building, Site and Operation Plan Amendment for Express Convenience Center located in the SE 1/4 of Section 2 (S66 W1450 Janesville Road / Tax Key No. 2168.996). Alderman Wolfe made a motion to approve RESOLUTION #PC 035-2014 - Approval of a Building, Site and Operation Plan Amendment for Express Convenience Center located in the SE 1/4 of Section 2 (S66 W1450 Janesville Road / Tax Key No. 2168.996). Commissioner Buckmaster seconded. Commissioner Jacques made a motion to amend to read: BE IT FURTHER RESOLVED, That the accent lighting stripe along the gas canopy is not allowed and a review will be completed after 30 days of the store re-opening must be remvoed as it doesn't fit within the intent of the Historic Crossroads Design Guide and was not allowed in the past on the site. Commissioner Buckmaster seconded. Motion Passed 6 in favor. Motion Passed 6 in favor. Concern arose over the brightness of the LED light along the canopy. Consensus of the Commissioners was to allow the LED light, but to review it 30 days after the store re-opens. RESOLUTION #PC 036-2014 - Approval of a Conditional Use Grant and Building, Site, and Operation Plan Amendment for Advanced Disposal Emerald Park Landfill/Fox Valley Retriever Club located in the NE and SE 1/4 of Section 35 (Loomis Dr / Tax Key No. 2297.997). Commissioner Jacques made a motion to approve RESOLUTION #PC 036-2014 - Approval of a Conditional Use Grant and Building, Site, and Operation Plan Amendment for Advanced Disposal Emerald Park Landfill/Fox Valley Retriever Club located in the NE and SE 1/4 of Section 35 (Loomis Dr / Tax Key No. 2297.997). Commissioner Hulbert seconded. Commissioner Hulbert made a motion to amend to include BE IT FURTHER RESOLVED, That a log book will be kept for all activity on the property, and BE IT FURHTER RESOLVED, That the property lines will be identifed by markers. Commissioner Jacques seconded. Motion Passed 6 in favor. Motion Passed 6 in favor. RESOLUTION #PC 037-2014 - Approval of a Building, Site and Operation Plan Amendment for the Delta Restaurant property located in the SE 1/4 of Section 9 (Tax Key No. 2193.088 / S75 W17358 Janesville Road). Commissioner Buckmaster made a motion to approve RESOLUTION #PC 037-2014 - Approval of a Building, Site and Operation Plan Amendment for the Delta Restaurant property located in the SE 1/4 of Section 9 (Tax Key No. 2193.088 / S75 W17358 Janesville Road). Alderman Wolfe seconded. Motion Passed 6 in favor. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Hulbert made a motion to adjourn at 7:21 PM. Commissioner Buckmaster seconded. Motion Passed 6 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary Council Date JULY 8,2014 Total Vouchers All Funds $495,640.32 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $16,627.82 Water Wire Transfers Total Water $16,627.82 Sewer Vouchers 44,730.41 Sewer Wire Transfers Total Sewer $44,730.41 Net Total Utility Vouchers $ 61,358.23 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ()** Total Tax Vouchers $ - #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $434,282.09 General Fund Void Checks ()** Total General Fund Vouchers $ 434,282.09 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll Transmittals $340,321.48 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 6/26/2014-7/8/2014 Jul 02, 2014 12:59PM 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 ANDERSON, KAREN AN7814 1 Invoice PROGRAM ASSISTANT 06/30/2014 07/08/2014 625.00 714 100.05.72.13.5110 Total ANDERSON, KAREN:625.00 ARENZ, MOLTER, MACY AND RIFFLE 10022 1 Invoice TRAFFIC 06/18/2014 07/08/2014 3,889.00 714 100.01.08.00.6003 10022 II 1 Invoice AT&T EASEMENT 06/30/2014 07/08/2014 227.00 714 100.01.05.00.5805 10022 II 2 Invoice BELLE CHASE/DD#800 06/30/2014 07/08/2014 58.00 714 507.00.00.00.2708 10022 II 3 Invoice EMERALD PARK 06/30/2014 07/08/2014 320.00 714 210.03.00.00.5805 10022 II 4 Invoice MISC GENERAL GOVERNMENT 06/30/2014 07/08/2014 1,571.25 714 100.01.05.00.5805 10022 II 5 Invoice PARKLAND MALL 06/30/2014 07/08/2014 332.50 714 100.01.05.00.5805 10022 II 6 Invoice WOODS RD BRIDGE 06/30/2014 07/08/2014 123.50 714 410.08.91.19.6508 Total ARENZ, MOLTER, MACY AND RIFFLE:6,521.25 ASSOCIATED BANK 7-14 $4225K 1 Invoice SEWER REVENUE BOND - PRINCI 06/30/2014 07/08/2014 25,416.67 714 601.00.00.00.1011 7-14 $4225K 2 Invoice SEWER REVENUE BOND - INTER 06/30/2014 07/08/2014 6,526.25 714 601.00.00.00.1011 Total ASSOCIATED BANK:31,942.92 ASSURANT EMPLOYEE BENEFITS 60169/7814 1 Invoice ACCIDENT/JUNE 06/24/2014 07/08/2014 253.35 714 100.00.00.00.2247 60169/7814 2 Invoice CRITICAL ILL/JUNE 06/24/2014 07/08/2014 152.25 714 100.00.00.00.2248 60169/7814 3 Invoice LONG TERM/JUNE 06/24/2014 07/08/2014 266.08 714 100.00.00.00.2246 60169/7814 4 Invoice SHORT TERM/JUNE 06/24/2014 07/08/2014 494.59 714 100.00.00.00.2243 Total ASSURANT EMPLOYEE BENEFITS:1,166.27 AUTO ZONE, INC 1998969274 1 Invoice COOLENT 06/02/2014 07/08/2014 23.98 714 100.02.20.01.5405 Total AUTO ZONE, INC:23.98 AVI SYSTEMS, INC 40901500 1 Invoice EQUIP RELOCATE 06/24/2014 07/08/2014 5,694.00 714 209.01.00.00.6050 41284100 1 Invoice VIDEO/AUTO REPAIR 06/27/2014 07/08/2014 387.00 714 209.01.00.00.6050 Total AVI SYSTEMS, INC:6,081.00 BABCOCK AUTO SPRING CO. 65117 1 Invoice U BOLT/LEAF SPRING 06/24/2014 07/08/2014 1,455.32 714 100.04.51.07.5405 Total BABCOCK AUTO SPRING CO.:1,455.32 BEARINGS, INC 197893 1 Invoice METRIC O-RING KIT 06/30/2014 07/08/2014 35.00 714 100.04.51.07.5405 Total BEARINGS, INC:35.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 6/26/2014-7/8/2014 Jul 02, 2014 12:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BRADFORD CONTRACTORS LLC BR7814 1 Invoice GOLD DR STORM SWR/#2 07/01/2014 07/08/2014 25,783.00 714 216.08.00.00.6503 Total BRADFORD CONTRACTORS LLC:25,783.00 BRICK HOUSE BAR & GRILL BR7814 1 Invoice RESTITUTION - CITATION#DL808F 06/30/2014 07/08/2014 103.50 714 100.01.08.00.4269 Total BRICK HOUSE BAR & GRILL:103.50 BUELOW VETTER BUIKEMA OLSON & 2014-15 MEA-1 Invoice 2014-15 MEA-SEW DUES 06/30/2014 07/08/2014 30.00 714 100.01.01.00.5305 Total BUELOW VETTER BUIKEMA OLSON &:30.00 BUSSEN, LAURA BU7814 1 Invoice PROGRAM ASST 06/20/2014 07/08/2014 150.00 714 100.05.72.13.5110 Total BUSSEN, LAURA:150.00 CAPES, ANDY CA7814 1 Invoice PROGRAM ASSISTANT 06/20/2014 07/08/2014 650.00 714 100.05.72.13.5110 Total CAPES, ANDY:650.00 CAPITAL CITY CULVERT 5588 1 Invoice CULVERTS 06/20/2014 07/08/2014 2,952.80 714 100.04.51.04.5745 Total CAPITAL CITY CULVERT:2,952.80 CARSON-DELLOSA PUBLISHING CO 369859 1 Invoice EVERTHING FOR EARLY LEARN 06/17/2014 07/08/2014 7.95 714 100.05.72.16.5702 Total CARSON-DELLOSA PUBLISHING CO:7.95 CDW GOVERNMENT, INC ML88649 1 Invoice BARCODE SCANNER 06/12/2014 07/08/2014 607.34 714 100.05.71.00.5505 ML88649 2 Invoice BARCODE SCANNER 06/12/2014 07/08/2014 607.34 714 100.01.14.00.5506 ML88649 3 Invoice BARCODE SCANNER 06/12/2014 07/08/2014 303.67 714 100.07.01.06.6501 MM47031 1 Invoice SCANNER STAND 06/13/2014 07/08/2014 154.95 714 100.05.71.00.5505 Total CDW GOVERNMENT, INC:1,673.30 CERASOLI, CHRISTIE CE7814 1 Invoice PRESCHOOL CAMP SUPPLIES 06/26/2014 07/08/2014 60.72 714 100.05.72.16.5702 Total CERASOLI, CHRISTIE:60.72 CHAPPELL SPORTS 15399 1 Invoice GAP SHIRTS 06/22/2014 07/08/2014 1,030.50 714 100.05.72.16.5702 Total CHAPPELL SPORTS:1,030.50 DIVERSIFIED BENEFIT SERV INC. 184923 1 Invoice FSA FEES/JUNE 06/18/2014 07/08/2014 210.21 714 100.00.00.00.2245 Total DIVERSIFIED BENEFIT SERV INC.:210.21 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 6/26/2014-7/8/2014 Jul 02, 2014 12:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number DOORNEK, JOHN 61514 1 Invoice BBQ BASICS 2 06/25/2014 07/08/2014 350.00 714 100.05.72.18.5110 Total DOORNEK, JOHN:350.00 ELLIOTS ACE HARDWARE EL7814 1 Invoice PACKAGE TAPE 06/26/2014 07/08/2014 15.96 714 601.61.63.42.5701 Total ELLIOTS ACE HARDWARE:15.96 F & W LANDSCAPE SPECIALISTS 2836 1 Invoice GRASS CUTTING/S71W17302 PLE 06/17/2014 07/08/2014 225.00 714 100.00.00.00.1304 2836 2 Invoice GRASS CUTTING/VAC LOT #2174.06/17/2014 07/08/2014 150.00 714 100.00.00.00.1304 Total F & W LANDSCAPE SPECIALISTS:375.00 FASTENAL COMPANY WIMUK50623 1 Invoice PARTS 06/09/2014 07/08/2014 71.60 714 100.04.51.07.5405 WIMUK50630 1 Invoice PARTS 06/09/2014 07/08/2014 77.70 714 601.61.63.42.6056 WIMUK50667 1 Invoice CABLE 06/11/2014 07/08/2014 10.18 714 100.04.51.07.5405 Total FASTENAL COMPANY:159.48 FERGUSON WTR WORKS SUPPLY INC. 0072618 1 Invoice UP GRADE MTR READER/NEPTU 06/19/2014 07/08/2014 3,625.07 714 605.56.09.23.5510 Total FERGUSON WTR WORKS SUPPLY INC.:3,625.07 FICKAU INC. 69310 1 Invoice MISC HARDWARE 06/11/2014 07/08/2014 203.13 714 100.05.72.02.5405 69311 1 Invoice NUTS,WASHERS,BOLTS 06/11/2014 07/08/2014 45.14 714 100.05.72.02.5405 69375 1 Invoice FLOOR SCREWS 06/23/2014 07/08/2014 25.20 714 100.05.72.02.5405 69379 1 Invoice FLOOR SCREWS 06/23/2014 07/08/2014 16.80 714 100.05.72.02.5405 Total FICKAU INC.:290.27 FIRST SCRIBE 2463160 1 Invoice ROWAY WEB APPL 07/01/2014 07/08/2014 85.00 714 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FOOD SERVICE DEPT 1160 1 Invoice FOOD SERVICE 06/20/2014 07/08/2014 2,870.00 714 100.05.72.13.5820 Total FOOD SERVICE DEPT:2,870.00 FOSS, KATHRYN 62314 1 Invoice SUMMER MUSICAL THEATER CLA 06/23/2014 07/08/2014 1,675.00 714 100.05.72.18.5110 Total FOSS, KATHRYN:1,675.00 FRANKLIN AGGREGATES, INC. 1277356 1 Invoice 1 1/4 " & 3" CABC 06/19/2014 07/08/2014 677.26 714 100.04.51.02.5741 1279343 1 Invoice 1 1/4" CABC 06/26/2014 07/08/2014 679.11 714 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:1,356.37 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 6/26/2014-7/8/2014 Jul 02, 2014 12:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number GAIL FORCE ENTERPRISES 5149 & 5150 1 Invoice SUMMER SPECIAL/YOGA & CURV 06/27/2014 07/08/2014 372.00 714 100.05.72.13.5110 Total GAIL FORCE ENTERPRISES:372.00 GAMETIME 833224 1 Invoice REPLACEMENT PARTS 06/14/2014 07/08/2014 457.70 714 100.05.72.02.5415 833299 1 Invoice TOPRAIL 06/14/2014 07/08/2014 797.85 714 100.05.72.02.5415 Total GAMETIME:1,255.55 GERTH HEATING CO., CORP. GE7814 1 Invoice RPAIR A/C/PKS OFFICE 06/26/2014 07/08/2014 350.00 714 100.05.72.02.5415 Total GERTH HEATING CO., CORP.:350.00 GLEASON REDI MIX 218709 1 Invoice REDI MIX 06/11/2014 07/08/2014 86.50 714 100.04.51.04.5744 218958 1 Invoice REDI MIX 06/19/2014 07/08/2014 86.50 714 100.04.51.04.5744 Total GLEASON REDI MIX:173.00 GORDON FLESCH CO., INC. 10796846 1 Invoice PARKS COPY CHARGES 05/23/2014 07/08/2014 1.95 714 100.05.72.10.5701 10826722 1 Invoice PARKS COPY CHARGES 06/23/2014 07/08/2014 1.73 714 100.05.72.10.5701 Total GORDON FLESCH CO., INC.:3.68 GRAEF INC 81076 1 Invoice PROF SRVS THRU 5/31/14 06/24/2014 07/08/2014 2,522.50 714 202.08.94.74.6530 Total GRAEF INC:2,522.50 GUN CLUB OPERATIONS LLC GU7814 1 Invoice REF/OVERPAY CLASS B 07/01/2014 07/08/2014 25.00 714 100.01.02.00.4241 Total GUN CLUB OPERATIONS LLC:25.00 HAWKINS, INC. 3610075 1 Invoice SODUIM HYDRO 06/19/2014 07/08/2014 2,322.00 714 605.53.06.31.5750 Total HAWKINS, INC.:2,322.00 HD SUPPLY WATERWORKS, LTD C569502 1 Invoice PVC 06/23/2014 07/08/2014 869.00 714 605.54.06.54.5702 C592307 1 Invoice PVC 06/26/2014 07/08/2014 270.56 714 100.04.51.04.6026 Total HD SUPPLY WATERWORKS, LTD:1,139.56 HEARTLAND BUSINESS SYSTEMS HBS00106238 1 Invoice THIN CLINT 06/16/2014 07/08/2014 458.30 714 100.07.01.06.6501 I140625057 1 Invoice SRV REPAIR 06/26/2014 07/08/2014 891.25 714 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS:1,349.55 HERDA, EMILY HE7814 1 Invoice REIMB/LUNCH TRAINING 06/19/2014 07/08/2014 7.01 714 100.01.08.00.5301 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 6/26/2014-7/8/2014 Jul 02, 2014 12:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HERDA, EMILY:7.01 HERRICK, MEGAN HE7/8/14 1 Invoice PROGRAM ASSISTANT 06/20/2014 07/08/2014 500.00 714 100.05.72.13.5110 Total HERRICK, MEGAN:500.00 HESS, ERIC HE71814 1 Invoice PROGRAM ASSISTANT 06/20/2014 07/08/2014 600.00 714 100.05.72.13.5110 Total HESS, ERIC:600.00 HUMPHREY SERVICE & PARTS 1143155 1 Invoice UNDERCOAT GUN 05/30/2014 07/08/2014 14.25 714 100.04.51.07.5405 1145360 1 Invoice BATTERY & CORE#18 06/19/2014 07/08/2014 84.92 714 100.04.51.07.5405 Total HUMPHREY SERVICE & PARTS:99.17 HUTCHESON, SUSAN HU71814 1 Invoice REIMB/LUNCH TRAINING 06/19/2014 07/08/2014 10.00 714 100.01.08.00.5301 Total HUTCHESON, SUSAN:10.00 ITU ABSORB TECH, INC 5864393 1 Invoice SHOP RAGS & TOWELS 06/26/2014 07/08/2014 54.73 714 100.05.72.02.5410 Total ITU ABSORB TECH, INC:54.73 J.G. UNIFORMS INC 34025 1 Invoice VEST COVER/JOHNSTON 06/18/2014 07/08/2014 180.35 714 100.02.20.01.5151 Total J.G. UNIFORMS INC:180.35 JAMES IMAGING SYSTEMS INC 546764 1 Invoice COPIES/MTHLY CHG 06/23/2014 07/08/2014 20.03 714 100.04.51.01.5701 546764 2 Invoice COPIES/MTHLY CHG 06/23/2014 07/08/2014 20.04 714 601.61.63.42.5701 546764 3 Invoice COPIES/MTHLY CHG 06/23/2014 07/08/2014 20.04 714 605.56.09.21.5401 Total JAMES IMAGING SYSTEMS INC:60.11 JANI-KING INC- MILW REGION 6140647 1 Invoice CLEANING/PKS MAY 06/18/2014 07/08/2014 535.40 714 100.05.72.02.5820 6140648 1 Invoice CLEANING/PKS JUNE 06/18/2014 07/08/2014 535.40 714 100.05.72.02.5820 MIL07140171 1 Invoice CLEANING/CH JUNE 07/01/2014 07/08/2014 2,150.00 714 100.01.09.00.5835 MIL07140171 2 Invoice CLEANING/PD JUNE 07/01/2014 07/08/2014 1,728.00 714 100.02.20.01.5835 MIL07140171 3 Invoice CLEANING/LIB JUNE 07/01/2014 07/08/2014 3,049.00 714 100.05.71.00.5835 MIL07140171 4 Invoice CLEANING/TOWN HALL JUNE 07/01/2014 07/08/2014 363.00 714 100.05.72.03.5820 MIL07140171 5 Invoice CLEANING/PK ARTHUR JUNE 07/01/2014 07/08/2014 480.00 714 100.05.72.02.5820 Total JANI-KING INC- MILW REGION:8,840.80 JM BRENNAN, INC. SALES55640 1 Invoice MAINT/CH 06/25/2014 07/08/2014 445.00 714 100.01.09.00.5415 SALES56810 1 Invoice HVAC REPAIR 06/25/2014 07/08/2014 4,430.00 714 100.02.20.01.5415 Total JM BRENNAN, INC.:4,875.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 6/26/2014-7/8/2014 Jul 02, 2014 12:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number JOHNSON SAND & GRAVEL INC 69061 1 Invoice #2 STONE 06/14/2014 07/08/2014 17.88 714 100.04.51.05.5747 Total JOHNSON SAND & GRAVEL INC:17.88 KC'S INFLATABLES, LLC KC7814 1 Invoice FINAL PAYM CARNIVAL 06/26/2014 06/27/2014 500.00 614 100.05.72.16.5820 Total KC'S INFLATABLES, LLC:500.00 KRUK, KATIE KU7814 1 Invoice PROGRAM ASST 06/20/2014 07/08/2014 575.00 714 100.05.72.13.5110 Total KRUK, KATIE:575.00 KUGI, SCOTT 0701214 1 Invoice ALL SPORT CAMP/PROGRAM CO 07/01/2014 07/08/2014 6,380.62 714 100.05.72.13.5110 Total KUGI, SCOTT:6,380.62 LINCOLN CONTRACTORS SUPPLY INC J31573 1 Invoice PAN 06/09/2014 07/08/2014 128.99 714 100.04.51.07.5405 J31574 1 Invoice STEEL 06/09/2014 07/08/2014 5.82 714 100.04.51.07.5405 J31933 1 Invoice COUPLER/HOSE 06/11/2014 07/08/2014 259.93 714 100.04.51.07.5405 J32492 1 Invoice CREDIT/PAN 06/12/2014 07/08/2014 4.00-714 100.04.51.07.5405 Total LINCOLN CONTRACTORS SUPPLY INC:390.74 MACIOSEK, SMANTHA MA7814 1 Invoice COURT ORDERED REISTUTION#3 06/24/2014 07/08/2014 100.00 714 100.01.08.00.4269 Total MACIOSEK, SMANTHA:100.00 MANTEK 1545201 1 Invoice TRI-MATIC 06/17/2014 07/08/2014 149.38 714 100.04.51.07.5405 1552021 1 Invoice MANZYME 06/24/2014 07/08/2014 1,433.63 714 601.61.61.12.5750 Total MANTEK:1,583.01 MINCHK, CHRISTOPHER & ERIN MI7814 1 Invoice PROGRAM ASSISTANT 06/20/2014 07/08/2014 550.00 714 100.05.72.13.5110 Total MINCHK, CHRISTOPHER & ERIN:550.00 MOTOROLA, INC. 13015533 1 Invoice VFD RADIOS 07/01/2014 07/21/2014 170,407.90 714 410.08.91.21.6503 13015795 1 Invoice VFD RADIOS 07/01/2014 07/23/2014 34,646.40 714 410.08.91.21.6503 Total MOTOROLA, INC.:205,054.30 MUKWONAGO POLICE DEPT. MU7814 1 Invoice BOND/ASHLEY THOMPSON 06/30/2014 07/08/2014 354.00 714 100.01.08.00.4269 Total MUKWONAGO POLICE DEPT.:354.00 MUSKEGO CONCRETE CONST. INC 6272014 1 Invoice TWO DUMPSTER PADS 06/27/2014 07/08/2014 1,800.00 714 100.05.72.02.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 6/26/2014-7/8/2014 Jul 02, 2014 12:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MUSKEGO CONCRETE CONST. INC:1,800.00 MUSKEGO PARKS & REC. DEPT. MU7814 1 Invoice PLYGRD CRAFT STICKERS 06/24/2014 07/08/2014 3.16 714 100.05.72.16.5702 MU7814 2 Invoice PLYGRD ART MATLS 06/24/2014 07/08/2014 5.77 714 100.05.72.16.5702 MU7814 3 Invoice GAP SUPPLIES 06/24/2014 07/08/2014 2.07 714 100.05.72.16.5702 Total MUSKEGO PARKS & REC. DEPT.:11.00 MUSSON BROS INC MU7814 1 Invoice RACINE AVE REC TRAIL 07/01/2014 07/08/2014 102,983.22 714 202.08.94.74.6573 Total MUSSON BROS INC:102,983.22 NATIONAL ELEVATOR INSP SRV INC 156719 1 Invoice ELEVATOR INSPECTION/CH 06/24/2014 06/27/2014 83.00 614 100.01.09.00.5415 156720 1 Invoice ELEVATOR INSPECTION 06/24/2014 07/08/2014 83.00 714 100.02.20.01.5415 Total NATIONAL ELEVATOR INSP SRV INC:166.00 NEOPOST USA INC 51801172 1 Invoice METER RENTAL 06/18/2014 07/08/2014 162.00 714 100.01.06.00.5410 Total NEOPOST USA INC:162.00 OCCUPATIONAL HEALTH CENTERS 102233884 1 Invoice HEARING TEST 06/18/2014 07/08/2014 156.00 714 100.01.06.00.6021 102236679 1 Invoice HEARING TEST 06/18/2014 07/08/2014 364.00 714 100.01.06.00.6021 Total OCCUPATIONAL HEALTH CENTERS :520.00 PAIGE, JACOB PA7814 1 Invoice PROGRAM ASSISTANT 06/20/2014 07/08/2014 600.00 714 100.05.72.13.5110 Total PAIGE, JACOB:600.00 PAYNE & DOLAN OF WISCONSIN 1279566 1 Invoice ASPHALT/SCHAEFER,WDS & KEIS 06/26/2014 07/08/2014 330.88 714 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:330.88 PINKY ELECTRIC INC. 16869 1 Invoice COVERS@WELLS 07/01/2014 07/08/2014 1,108.00 714 605.54.06.41.5702 Total PINKY ELECTRIC INC.:1,108.00 PORT-A-JOHN 1226113 1 Invoice PK ARTHUR 06/20/2014 07/08/2014 66.00 714 100.05.72.02.5820 1226114 1 Invoice JENSEN PK 06/20/2014 07/08/2014 66.00 714 100.05.72.02.5820 122637 1 Invoice BAY LANE SCHOOL 06/20/2014 07/08/2014 132.00 714 100.05.72.02.5820 396433 1 Invoice MUSKEGO HIGH SCHOOL 06/20/2014 07/08/2014 160.00 714 100.05.72.02.5820 396474 1 Invoice HIGH SCHOOL TENNIS CTS 06/20/2014 07/08/2014 28.00 714 100.05.72.02.5820 396475 1 Invoice PK ARTHUR 06/20/2014 07/08/2014 28.00 714 100.05.72.02.5820 Total PORT-A-JOHN:480.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 6/26/2014-7/8/2014 Jul 02, 2014 12:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number PRINZL, EMILY PR7814 1 Invoice PROGRAM ASSISTANT 06/23/2014 07/08/2014 575.00 714 100.05.72.13.5110 Total PRINZL, EMILY:575.00 PROMISING PICASSOS INC 2014-1920 1 Invoice ART CAMP/SUMMER 06/30/2014 07/08/2014 468.00 714 100.05.72.12.5110 Total PROMISING PICASSOS INC:468.00 RANEY, RICHARD RA7814 1 Invoice PROGRAM ASSISTANT 06/20/2014 07/08/2014 599.00 714 100.05.72.13.5110 Total RANEY, RICHARD:599.00 RED RIVER CONSTRUCTION 27363 1 Invoice REF OVER CHARGE/HAYDRANT U 06/27/2014 07/08/2014 413.85 714 605.48.04.58.4804 Total RED RIVER CONSTRUCTION:413.85 RED THE UNIFORM TAILOR OOW57784 1 Invoice UNIFORM ITEMS/FANDRE 06/19/2014 07/08/2014 12.95 714 100.02.20.01.5151 OW57588A 1 Invoice UNIFORM ITEM/PETZ 06/19/2014 07/08/2014 375.73 714 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:388.68 RICOH AMERICAS CORP/ATLANTA 5031271100 1 Invoice CLIC CHGS/COPIER 06/22/2014 07/08/2014 208.60 714 100.02.20.01.5704 Total RICOH AMERICAS CORP/ATLANTA:208.60 ROZMAN TRUE VALUE/CH 21990/7814 1 Invoice SUPPLIES/CH 06/30/2014 07/08/2014 18.74 714 100.01.09.00.5415 21990/7814 2 Invoice A/C REPAIR/PD 06/30/2014 07/08/2014 8.99 714 100.02.20.01.5415 88071 1 Invoice MOSQ SPRAY 06/24/2014 07/08/2014 24.47 714 215.06.00.00.5704 Total ROZMAN TRUE VALUE/CH:52.20 ROZMAN TRUE VALUE/PD 88072 1 Invoice KEYS/RANGE 06/24/2014 07/08/2014 16.45 714 100.02.20.01.6023 Total ROZMAN TRUE VALUE/PD:16.45 ROZMAN TRUE VALUE/PK & REC 23750/7814 1 Invoice MISC HARDWARE 06/25/2014 07/08/2014 189.80 714 100.05.72.02.5702 23750/7814 2 Invoice EYECNT 06/25/2014 07/08/2014 25.98 714 100.05.72.02.5415 23750/7814 3 Invoice DRILL BITS 06/25/2014 07/08/2014 23.47 714 100.05.72.02.5415 Total ROZMAN TRUE VALUE/PK & REC:239.25 ROZMAN TRUE VALUE/PW 22000/7814 1 Invoice MISC SUPPLIES 06/25/2014 07/08/2014 96.93 714 100.04.51.05.5704 22000/7814 2 Invoice PVC, CEMENT/CLARITON PL 06/25/2014 07/08/2014 28.93 714 100.04.51.04.5744 Total ROZMAN TRUE VALUE/PW:125.86 ROZMAN TRUE VALUE/UTI 25000/7814 1 Invoice SEAL 06/25/2014 07/08/2014 5.49 714 605.54.06.55.5410 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 6/26/2014-7/8/2014 Jul 02, 2014 12:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 25000/7814 2 Invoice SCREEN 06/25/2014 07/08/2014 6.49 714 605.54.06.55.5410 25000/7814 3 Invoice NAILS, BOLTS MISC 06/25/2014 07/08/2014 45.58 714 601.61.63.42.6056 25000/7814 4 Invoice NAILS, BOLTS MISC 06/25/2014 07/08/2014 42.27 714 601.61.63.42.6056 25000/7814 5 Invoice PARTS/#20 06/25/2014 07/08/2014 15.99 714 601.61.61.21.5306 25000/7814 6 Invoice PARTS/#20 06/25/2014 07/08/2014 15.98 714 605.56.09.33.5735 Total ROZMAN TRUE VALUE/UTI:131.80 RUNDLE-SPENCE S2272896.001 1 Invoice GATE VALVE/WELL 10 06/18/2014 07/08/2014 39.76 714 605.54.06.54.5702 Total RUNDLE-SPENCE :39.76 SAFEWAY PEST MANAGEMENT INC. 468570 1 Invoice PEST CONTRO CH/JUNE 06/16/2014 07/08/2014 35.00 714 100.02.20.01.5415 468571 1 Invoice PEST CONTRO LIB/JUNE 06/16/2014 07/08/2014 30.00 714 100.05.71.00.5415 468572 1 Invoice PEST CONTROL/CH JUNE 06/16/2014 07/08/2014 32.00 714 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:97.00 SCHLOTTKE, PAUL SC71814 1 Invoice PROGRAM ASSISTANT 06/20/2014 07/08/2014 210.00 714 100.05.72.13.5110 Total SCHLOTTKE, PAUL:210.00 SHAWN ROBERT'S INC 3289 1 Invoice LAWN MOWING/JUNE 07/01/2014 07/08/2014 3,718.75 714 100.05.72.02.5820 3289 2 Invoice GROUND MAINT/PKS JUNE 07/01/2014 07/08/2014 867.57 714 100.05.72.02.5820 3289 3 Invoice ROW MAINT 07/01/2014 07/08/2014 1,590.00 714 100.01.06.00.5820 Total SHAWN ROBERT'S INC:6,176.32 SHERIDAN, SCOTT SH7814 1 Invoice REIMB MEALS/ARSON SCHOOL 06/19/2014 07/08/2014 86.71 714 100.02.20.01.5301 Total SHERIDAN, SCOTT:86.71 SIPPEL, BRADLEY SI7814 1 Invoice REIMB MEALS/TRAINING 05/21/2014 07/08/2014 19.45 714 100.02.20.01.5301 Total SIPPEL, BRADLEY:19.45 SMITH, COLIN SM7814 1 Invoice PROGRAM ASSISTANT 06/20/2014 07/08/2014 550.00 714 100.05.72.13.5110 Total SMITH, COLIN:550.00 TAPCO INC. I457469 1 Invoice SUPPLIES 06/18/2014 07/08/2014 937.00 714 100.04.51.03.5743 Total TAPCO INC. :937.00 THE UPS STORE #3692 TH7814 1 Invoice SAMPLES SHIPPING 06/26/2014 07/08/2014 9.69 714 605.56.09.23.5865 Total THE UPS STORE #3692:9.69 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 6/26/2014-7/8/2014 Jul 02, 2014 12:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number TIME WARNER CABLE 702969401/781 1 Invoice MTHLY CHG PK & REC 06/30/2014 07/08/2014 69.95 714 100.05.72.01.5506 Total TIME WARNER CABLE:69.95 TRIEBOLD OUTDOOR POWER LLC IC14078 1 Invoice FRONT HITCH 06/26/2014 07/08/2014 136.77 714 100.05.72.02.5405 IC14617 1 Invoice SPRINGS/BLADES 06/26/2014 07/08/2014 298.05 714 100.05.72.02.5405 Total TRIEBOLD OUTDOOR POWER LLC:434.82 TROYER, KURT & RACHEL TR7814 1 Invoice PROGRAM ASSISTANT 06/20/2014 07/08/2014 175.00 714 100.05.72.13.5110 Total TROYER, KURT & RACHEL:175.00 TUTKOWSKI, MARY 73763 1 Invoice REFUND/REC PROGRAM 06/23/2014 07/08/2014 106.92 714 100.00.00.00.2110 Total TUTKOWSKI, MARY:106.92 U.S. POSTMASTER US7814 1 Invoice 2013 MAILING CCR REPORT/WTR 06/26/2014 06/26/2014 1,055.77 614 605.55.09.03.5710 Total U.S. POSTMASTER:1,055.77 USA BLUE BOOK 376485 1 Invoice CHEMICAL FEED 06/19/2014 07/08/2014 493.97 714 605.53.06.31.5702 376575 1 Invoice SCRUBBER/MCSHANE 06/19/2014 07/08/2014 362.61 714 601.61.61.16.5426 Total USA BLUE BOOK:856.58 VANCE, MIKE 13696-70-71-3 1 Invoice GOLF INSTRUCTION/SUMMER 06/27/2014 07/08/2014 2,320.00 714 100.05.72.13.5110 Total VANCE, MIKE:2,320.00 VERIZON WIRELESS 9726682436 1 Invoice MTHLY CHG/PD 06/10/2014 07/08/2014 182.74 714 100.02.20.01.5604 Total VERIZON WIRELESS:182.74 VON BRIESEN & ROPER S.C. 187835 1 Invoice ATTY FEES HAND/ AUDIT 06/24/2014 07/08/2014 129.00 714 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:129.00 WAL-MART WA7814 1 Invoice COURT ORDERED RESTITUTION/06/26/2014 07/08/2014 129.88 714 100.01.08.00.4269 Total WAL-MART:129.88 WAL-MART STORES INC./ DON'T USE WA71814 1 Invoice GAP/BINS & BLANKETS 05/30/2014 07/08/2014 136.45 714 100.05.72.16.5702 WA71814 2 Invoice GAP/BINS & BLANKETS 05/30/2014 07/08/2014 67.27 714 100.05.72.16.5702 WA71814 3 Invoice GAP SUPPLIES 05/30/2014 07/08/2014 44.07 714 100.05.72.16.5702 WA71814 4 Invoice GAP THEMED CAMPS 05/30/2014 07/08/2014 87.65 714 100.05.72.16.5702 WA71814 5 Invoice GAP SUPPLIES 05/30/2014 07/08/2014 93.81 714 100.05.72.16.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 6/26/2014-7/8/2014 Jul 02, 2014 12:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WA71814 6 Invoice CLEANER 05/30/2014 07/08/2014 11.82 714 100.05.72.02.5702 WA71814 7 Invoice TOILET PAPER 05/30/2014 07/08/2014 129.40 714 100.05.72.02.5702 Total WAL-MART STORES INC./ DON'T USE:570.47 WAUKESHA COUNTY TREASURER SO566706 1 Invoice EVOC RAINING/CA 06/25/2014 07/08/2014 117.54 714 100.02.20.01.5721 WA71814 1 Invoice MANAGED FORESTRY/20% CNTY 06/23/2014 07/08/2014 .40 714 100.01.06.00.4542 Total WAUKESHA COUNTY TREASURER:117.94 WAUSAU EQUIPMENT COMPANY, INC. 160362 1 Invoice CYLINDER 06/30/2014 07/08/2014 579.13 714 100.04.51.07.5405 Total WAUSAU EQUIPMENT COMPANY, INC.:579.13 WE ENERGIES 0000-020-164/1 Invoice CITY GROUP BILL/CH 06/30/2014 07/08/2014 2,623.75 714 100.01.09.00.5910 0000-020-164/2 Invoice CITY GROUP BILL/PD 06/30/2014 07/08/2014 2,242.90 714 100.02.20.01.5910 0000-020-164/3 Invoice CITY GROUP BILL/ST LTS 06/30/2014 07/08/2014 1,820.58-714 100.04.51.06.5910 0000-020-164/4 Invoice CITY GROUP BILL/SALT SHED 06/30/2014 07/08/2014 21.78 714 100.04.51.06.5910 0000-020-164/5 Invoice CITY GROUP BILL/IND PK LTS 06/30/2014 07/08/2014 173.71 714 100.04.51.06.5910 0000-020-164/6 Invoice CITY GROUP BILL/LT LK DAM 06/30/2014 07/08/2014 18.22 714 100.04.51.08.5910 0000-020-164/7 Invoice CITY GROUP BILL/GARG 50%06/30/2014 07/08/2014 626.08 714 100.04.51.08.5910 0000-020-164/8 Invoice CITY GROUP BILL/SWR 25%06/30/2014 07/08/2014 313.04 714 601.61.61.20.5910 0000-020-164/9 Invoice CITY GROUP BILL/WTR 25%06/30/2014 07/08/2014 313.04 714 605.56.09.21.5910 0000-020-164/10 Invoice CITY GROUP BILL/PKS 06/30/2014 07/08/2014 564.78 714 100.05.72.02.5910 0000-020-164/11 Invoice CITY GROUP BILL/PKS GARG 06/30/2014 07/08/2014 323.59 714 100.05.72.02.5910 0000-020-164/12 Invoice CITY GROUP BILL/ST LTS TESS 06/30/2014 07/08/2014 120.18 714 100.04.51.06.5910 0000-020-164/13 Invoice CITY GROUP BILL/COMM CTR 06/30/2014 07/08/2014 24.59 714 100.05.72.02.5910 0000-020-351/1 Invoice WELLS/ ELEC 06/18/2014 07/08/2014 5,906.48 714 605.52.06.22.5910 0000-020-351/2 Invoice WELLS/ GAS #$7 06/18/2014 07/08/2014 9.30 714 605.52.06.22.5910 0000-021-0217 1 Invoice GROUP L/S MAY/ELEC 06/26/2014 07/08/2014 9,800.67 714 601.61.61.20.5910 0000-021-0217 2 Invoice GROUP L/S MAY/GAS 06/26/2014 07/08/2014 122.15 714 601.61.61.20.5910 000021134/781 1 Invoice CITY GROUP GAS BILL/CH 06/30/2014 07/08/2014 1,222.99 714 100.01.09.00.5910 000021134/781 2 Invoice CITY GROUP GAS BILL/PD 06/30/2014 07/08/2014 133.71 714 100.02.20.01.5910 000021134/781 3 Invoice CITY GROUP GAS BILL/GARG 50%06/30/2014 07/08/2014 524.25 714 100.04.51.08.5910 000021134/781 4 Invoice CITY GROUP GAS BILL/SWR 25%06/30/2014 07/08/2014 262.13 714 601.61.61.20.5910 000021134/781 5 Invoice CITY GROUP GAS BILL/WTR 25%06/30/2014 07/08/2014 262.13 714 601.61.61.20.5910 000021134/781 6 Invoice CITY GROUP GAS BILL/PKS 06/30/2014 07/08/2014 48.12 714 100.05.72.02.5910 000021134/781 7 Invoice CITY GROUP GAS BILL/PKS GARG 06/30/2014 07/08/2014 53.81 714 100.05.72.02.5910 0263-955-013/1 Invoice W13440 JANES/SIGN LT 06/27/2014 07/08/2014 17.02 714 100.04.51.06.5910 0650659591/78 1 Invoice S7795 PIONEER DR/ST LT 06/27/2014 07/08/2014 158.54 714 100.04.51.06.5910 1210-375-582/1 Invoice RANGE 06/18/2014 07/08/2014 11.81 714 100.02.20.01.6023 1222-851-033/1 Invoice 6/14 WELL #9 ELEC 06/20/2014 07/08/2014 397.19 714 605.52.06.22.5910 1222-851-033/2 Invoice 6/14 WELL #9 GAS 06/20/2014 07/08/2014 16.70 714 605.52.06.22.5910 2288-776-743/1 Invoice W15913 JANES/ST LT 06/27/2014 07/08/2014 307.38 714 100.04.51.06.5910 4277-310-008/1 Invoice W17007 JANES/ST LT 06/27/2014 07/08/2014 154.05 714 100.04.51.06.5910 5271-186-125/1 Invoice SLED HILL 06/30/2014 07/08/2014 243.97 714 100.05.72.02.5910 5499-564-961/1 Invoice GROUP GAS/LIB 07/01/2014 07/08/2014 1,765.94 714 100.05.71.00.5910 5499-564-961/2 Invoice GROUP ELEC/LIB 07/01/2014 07/08/2014 7,228.11 714 100.05.71.00.5910 5499-564-961/3 Invoice GROUP ELEC/HIST 07/01/2014 07/08/2014 181.20 714 100.05.72.03.5910 5499-564-961/4 Invoice GROUP ELEC/ADDL POLE LT 07/01/2014 07/08/2014 13.49 714 100.05.72.02.5910 5499-564-961/5 Invoice GROUP ELEC/ARCH 07/01/2014 07/08/2014 26.55 714 100.05.72.02.5910 5499-564-961/6 Invoice GROUP ELEC/FOUNT 07/01/2014 07/08/2014 41.40 714 100.05.72.02.5910 5499-564-961/7 Invoice GROUP ELEC/PAVILON 07/01/2014 07/08/2014 112.59 714 100.05.72.02.5910 5499-564-961/8 Invoice GROUP ELEC/AREA LTS 07/01/2014 07/08/2014 114.24 714 100.05.72.02.5910 5499-564-961/9 Invoice GROUP ELEC/VET PK 07/01/2014 07/08/2014 49.03 714 100.05.72.02.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 6/26/2014-7/8/2014 Jul 02, 2014 12:59PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 6684-374-692/1 Invoice ARTHUR PK PAV 06/27/2014 07/08/2014 387.22 714 100.04.51.06.5910 7202-321-889/1 Invoice MOORLAND ST LTS 06/27/2014 07/08/2014 163.04 714 100.04.51.06.5910 7613-832-186/1 Invoice BB FIELDS/3 06/26/2014 07/08/2014 189.01 714 100.05.72.02.5910 7652-884-955/1 Invoice W16446 JANES/ST LT 06/27/2014 07/08/2014 358.54 714 100.04.51.06.5910 9495-306-298/1 Invoice 5/14 ELECTRIC RYAN 06/19/2014 07/08/2014 13.59 714 601.61.61.20.5910 9695--949-170/1 Invoice SHOOT HOUSE 06/18/2014 07/08/2014 26.21 714 100.02.20.01.6023 Total WE ENERGIES:35,867.64 WELDERS SUPPLY COMPANY 281076 1 Invoice COMPRESSES CYLINDER GASES 06/20/2014 07/08/2014 174.28 714 100.05.72.02.5735 281225 1 Invoice COMPRESSES CYLINDER GASES 06/23/2014 07/08/2014 52.48 714 100.05.72.02.5735 Total WELDERS SUPPLY COMPANY:226.76 WI STATE LAB OF HYGIENE 7000646-3652 1 Invoice WATER TESTING 06/10/2014 07/08/2014 1,761.57 714 215.06.00.00.5704 Total WI STATE LAB OF HYGIENE:1,761.57 Grand Totals: 495,640.32 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"