COMMON COUNCIL Packet 1/27/2015
CITY OF MUSKEGO
COMMON COUNCIL AGENDA
January 27, 2015
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 Minutes - January 13, 2015
Reso. #016-2015 - Resolution Approving 2014 Trunked Radio System Contract
Addendum and Authorizing the Issuance of a General Obligation Promissory Note to
Waukesha County to Pay Infrastructure Costs of the New Digital Radio System
Reso. #017-2015 - Resolution Authorizing a Loan from the Approved Commercial
Building and Site Loan Program (Mike Fitzgerald)
Reso. #018-2015 - Resolution Authorizing a Grant from the Approved Business Park
Grant Program (Flores Automation)
NEW BUSINESS
Reso. #019-2015 - Proceedings by the Common Council of the City of Muskego to
Discontinue and Vacate a Road Right-of-Way in the City of Muskego, Wisconsin
(Commerce Drive) Introduction Only
UNFINISHED BUSINESS
Ord. #1394 - An Ordinance to Amend Chapter 9, Section 9.03, of the Municipal Code of
the City of Muskego (Fireworks). Second Reading.
Common Council Agenda 2
January 27, 2015
REVIEW OF COMMITTEE REPORTS
Public Works Committee - November 17, 2014
Finance Committee - December 9, 2014
Parks and Recreation Board - October 13 and 20, 2014
Conservation Commission - September 17, 2014
Community Development Authority - September 16, 2014
LICENSE APPROVAL
Approval of "Class B" License to Sell Fermented Malt Beverages and Intoxicating
Liquor and Trap License for M & T Shooting Enterprises LLC d/b/a Boxhorn Gun Club,
Maxwell Geliche Agent
VOUCHER APPROVAL
Utility Vouchers
Tax Vouchers
General Fund Vouchers
Wire Transfers for Debt Service
Wire Transfers for Payroll/Invoice Transmittals
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
City Calendar: http://www.cityofmuskego.org/Calendar.aspx
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.
OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 01/27/2015
Thomas Behrs
Donna Higgins
Christopher Padulo
S/CityHall/Licenses/Oper Lic Approval Lists/2015.doc
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
January 13, 2015
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:00 p.m.
PLEDGE OF ALLEGIANCE
ROLL CALL
Present: Aldermen Madden, Kubacki, Engelhardt, Di Pronio, Borgman, Hammel and Wolfe.
Also present: Public Works Director/City Engineer Simpson and Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR'S OFFICE - None
CONSENT AGENDA
Alderman Borgman made a motion to approve the items under Consent Agenda.
Alderman Kubacki seconded.
Motion Passed 7 in favor. The following were approved:
Approval of Operator Licenses for Debra Berthelsen, David Brooks, Caylee Meer and Kyle
Scheffler.
Approval of Minutes - November 25, December 9, 2014 and January 6, 2015
Reso. #002-2015 - Approval of Green Solutions for Separate Infrastructure and Sewer
Separation Funding Agreement (Muskego Lake Wetland Restoration Phase 2 Project)
Reso. #003-2015 - Approval of Lease Agreement with Bob Stigler for Badertscher Preserve
Reso. #004-2015 - Approval of Lease Agreement with Jack King for Kelsey Drive Conservation
Site
Reso. #005-2015 - Approval of Lease Agreement with Karl Thiesenhusen for Lands at Park
Arthur
Reso. #006-2015 - Approval of Lease Agreement with Edward Schaefer for Lands at Park
Arthur
Reso. #007-2015 - Approval of Belle Chasse, LLC Addition #2 and Addition #3 Subdivider's
Agreement
Reso. #008-2015 - Resolution to Grant a Land Use Permit to Belle Chasse Partners, LLC
Common Council Minutes 2
January 13, 2015
Reso. #009-2015 - Approval of Final Plat - Belle Chasse Subdivision Addition #2
Reso. #010-2015 - Dedication and Acceptance of Public Improvements in and for Belle
Chasse Addition #2 Subdivision
Reso. #011-2015 - Approval of a Certified Survey Map - Domin Property, Town of Norway
Reso. #012-2015 - Approval of City of Muskego Road Assessment Policy #2
Reso. #013-2015 - Preliminary Resolution Declaring Intent to Exercise Special Assessment
Police Powers Under 66.0703 WI Statutes as to the Fireside Orchard Subdivision Roadway
Improvements
Reso. #014-2015 - Award of Bid - Woods Road Bridge Replacement
Reso. #015-2015 - Acceptance of Proposal for Design Services Submitted by Graef-USA, Inc.
for a Neighborhood Park in the SE Quadrant of the City
REVIEW OF COMMITTEE REPORTS
Finance Committee - November 25, 2014
Plan Commission - December 2, 2014
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
Ord. #1394 - An Ordinance to Amend Chapter 9, Section 9.03, of the Municipal Code of the
City of Muskego (Fireworks). Alderman Di Pronio stated that an individual permit user should
be required to provide a bond or proof of insurance. Alderman Borgman stated that the
proposed ordinance was a compromise for both sides of the issue. An amendment was
proposed to add the word, “resident” to the first sentence of Section 9.03 (3)(c) and to add the
word, “applicable” before “all terms of this Section 9.03” in the same section.
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to approve Utility Vouchers in the amount of
$64,427.76. Alderman Kubacki seconded.
Motion Passed 7 in favor.
Tax Vouchers
Alderman Borgman made a motion to approve Tax Vouchers in the amount of
$137,230.72. Alderman Hammel seconded.
Motion Passed 7 in favor.
General Fund Vouchers
Alderman Borgman made a motion to approve General Fund Vouchers in the amount
Common Council Minutes 3
January 13, 2015
of $272,303.08. Alderman Wolfe seconded.
Motion Passed 7 in favor.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Borgman made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $325,446.53. Alderman Hammel seconded.
Motion Passed 7 in favor.
CITY OFFICIALS' REPORTS - None
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 7:27 p.m. Alderman Wolfe seconded.
Motion Passed 7 in favor.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
CITY OF MUSKEGO
Staff Report to Council
January 27, 2015 Meeting
To: Common Council
From: Jeff Muenkel, AICP
Subject: Commercial Building & Site Loan Program Award: Mike Fitzgerald
Date: January 20, 2015
Background Information:
Enclosed, please find an application for the Commercial Building & Site Loan Program. The
applicant is Mr. Mike Fitzgerald who owns the structure and property that leases to Twisted Cork
located at S74 W16834 Janesville Road on the NE corner of Parkland drive and Janesville Road.
Mr. Fitzgerald requests a loan of $33,300 for his $66,614 worth of improvements. The CDA
approved a recommendation for the $33,300 loan at their January 20, 2015 meeting.
The CDA and Common Council adopted the Loan Program at the same time as the Grant
Program to provide another opportunity for financing in the community in order to foster
improvement of commercial properties and enhancement of commercial tax base within the City’s
Redevelopment #1 and #2 Districts. As CDA knows, the City does have a Revolving Loan Fund
program already established, but the Commercial Loan Program is a bit less restrictive and looks
to specifically enhance properties close to the City’s downtown.
The Commercial Loan Program is administered the same way as the City’s Revolving Loan
Program in that the Southeast Wisconsin Regional Planning Commission (SEWRPC) is tasked by
Muskego to review the initial applications. Mr. John Meland has reviewed the application for
completeness to our adopted program and has presented the attached memo. Please take time
to read this memo that outlines the exact loan terms, collateral, and contingencies. Staff has also
included in the supplement the loan application and some various background info Mr. Fitzgerald
submitted about the business operations on site. Please note that Mr. Fitzgerald did submit his
personal financials, to SEWRPC which are all a part of the needed submittal for a loan. Mr.
Meland has reviewed those for completeness and has found that the presented loan package
meets the City’s submittal requirements. Overall, the City and SEWRPC have found that the loan
checks out based on these personal business items submitted.
In all, the submittal discusses a variety of improvements that the loan and supporting equity have
already completed and/or will be completed. The improvements total $34,447.07. Among the
improvements supported by the loan and matching equity are the following improvements:
Add an outside wood deck on the north end of the building for future outdoor seating for
Twisted Cork operations.
Purchase new signage inserts along the facades (complete).
Install a concrete approach to the new dumpster enclosure.
Upgrade approximately 2,600 SF of the parking lot along Parkland Drive.
Add additional landscaping on the Parkland Drive street side of the dumpster and along
the northern property line of the property.
Paving the additional parking lot north of the parcel on the City owned Freedom Square
Parking Lot. (This item is complete but was fully paid by the applicant in the form of
$32,267 cash in late 2014. The $32,267 is requested to be used as a portion of the 50%
matching cash for the loan. An additional $1,033 in equity would be needed then to
match the $33,300 loan. This would work since Mr. Fitzgerald is showing the need for
$34,447.07 in improvements which is $1,147.07 more than $33,300 50% match needed.)
The City of Muskego’s portion of the loan is requested to be structured as a nine year term to
match the Twisted Cork lease, a deferral on principal payments for the first six months to allow
the completion of improvements, and an interest rate of 1.625.
The loan is backed with full matching collateral under a first mortgage position on the subject real
estate along with a personal guarantee from Mike and Jill Fitzgerald. The estimated fair market
value on the real estate is in excess of $351,000.
Staff believes that the submittal meets the purposes set forth in the adopted loan program and
recommends a loan approval of $33,300 subject to Mr. Meland’s comments. As stated, the CDA
approved this recommendation at their January 20, 2015 meeting as well. While this loan amount
is above the city’s $25,000 maximum, the policy does allow for amounts in excess of $25,000
when the project is to be of importance. The loan proposal will add more enhancements to a
once struggling property and will allow Twisted Cork to continue to enhance their business
presence in this building and along the Janesville Road downtown. Lastly, the loan is fully
backed with a first mortgage on the property. Traditionally, the city has taken a second position
on collateral so this loan is very solid in the event of a default. Lastly, the loan is matched with the
over cash that Mr. Fitzgerald has already put up for his parking lot improvements in the Freedom
Square park that was completed this past fall.
The Council resolution is subject to the following per the direction of Mr. Meland’s memo to the
city:
A. Projects must be completed within 12 months of Common Council approval or
the loan shall become void.
B. That a $33,300 loan is provided to Mike Fitzgerald from the City of Muskego’s
Janesville Road Commercial Building & Site Loan Program.
C. That the $25,000 individual lending limit is waived for this loan request.
D. The City’s loan is matched with at least $33,314 in equity financing from the
borrowers.
E. That the City loan is provided with a nine-year term, a deferral of principal and
payments for the first six months, and an interest rate of 1.625 percent.
F. That the City loan is secured with full matching collateral under a first mortgage
position on the subject real estate along with a personal guarantee from Mike
and Jill Fitzgerald.
G. That a lease is executed with the Twisted Cork, Inc. for a term of three years with
two three-year options to renew.
H. That the borrower provides to the City, or its designee, on an annual basis,
signed copies of their Federal income tax return.
Recommendation for Action by Committee: Approve.
The cooperation on this loan package appears to be a win for both the City and Mr. Fitzgerald
while allowing the business of Twisted Cork to continue towards success in Muskego’s
downtown.
MEMORANDUM
TO: City of Muskego Community Development Authority
FROM: John R. Meland, Principal Specialist
Southeastern Wisconsin Regional Planning Commission
DATE: December 23, 2014
SUBJECT: CITY OF MUSKEGO LOAN REQUEST
The purpose of this memorandum is to provide a summary and Commission staff analysis of the request
from Mike and Jill Fitzgerald for a loan from the City of Muskego Janesville Road Commercial Building
& Site Loan Program. The proceeds of this loan would be used to renovate the building at the corner of
Janesville Road and Parkland Drive (Tax Parcel No. MSKC2198981001).
A description of the business proposal and the findings of a Commission staff analysis based upon un-
derwriting standards for the loan program are presented below.
Background
As described in the attached loan application, Mike and Jill Fitzgerald are in the process of renovating the
property at Janesville Road and Parkland Drive. A portion of the building is leased to the Twisted Cork,
Inc., which is currently operating from that location. Mr. and Mrs. Fitzgerald are interested in renovating
the property by installing cement siding and trim along with exterior improvements to the signage, wood
deck, landscaping and parking lots.
A new lease is being drafted for the Twisted Cork that will be for a term of three years with two three-
year options to renew. The lease will be for all available space in the building. It is expected that the lease
will be executed in February or March 2015.
Funding Request
Mr. and Mrs. Fitzgerald are requesting that the City provide a $33,300 loan from the Janesville Road
Loan Program to assist with the construction of the above-referenced improvements. The $25,000 limit
for individual borrowers would need to be waived to approve this loan amount. The City’s loan would be
matched with at least $33,314 in equity financing that is provided by the owners.
If approved, the City’s loan would be provided with a term of nine years to match the term of the Twisted
Cork lease, a deferral of principal payments for first six months to allow for the completion of the im-
provements, and an interest rate of 1.625 percent.
W239 N1812 ROCKWOOD DRIVE PO BOX 1607 WAUKESHA, WI 53187-1607
Serving the Counties of:
Memorandum
Page 2
The collateral available to secure the City’s loan would include: a first mortgage on the subject real estate
at Janesville Road and Parkland Drive (Tax Parcel No. MSKC2198981001) and the personal guaranty of
Mr. and Mrs. Fitzgerald. The estimated fair market value of the Janesville Road and Parkland Drive real
estate is $351,000.
Contingencies
Should the City of Muskego decide to provide the requested financing, it is recommended that the ap-
proval be based on the following contingencies:
1. That a $33,300 loan is provided to Mike and Jill Fitzgerald from the City’s Janesville Road Com-
mercial Building & Site Loan Program.
2. That the $25,000 individual lending limit is waived for this loan request.
3. That the City’s loan is matched with at least $33,314 in equity financing from the borrowers.
4. That the City’s loan is provided with a term of nine years, a six-month deferral on principal pay-
ments, and an interest rate of 1.625 percent. The interest rate would be fixed for the term of the
loan. Accrued interest for the deferral period would be added to the principal of the loan.
5. That the City’s loan is secured with the collateral described above.
6. That a lease is executed with the Twisted Cork, Inc. for a term of three years with two three-year
options to renew.
7. That the borrowers obtain the necessary approvals from the City to renovate the subject property.
8. That the borrowers provide to the City, or its designee, on an annual basis, signed copies of their
Federal income tax return.
* * *
JRM/jm
Z: FITZGERALD CDA MEMO
Enclosure
COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #017-2015
RESOLUTION AUTHORIZING A LOAN FROM THE APPROVED COMMERCIAL
BUILDING AND SITE LOAN PROGRAM
(Mike Fitzgerald)
WHEREAS, The Common Council approved the Commercial Building and Site Loan
Program per Resolution #105-2009 to help foster the development and redevelopment
of the properties affected by the upcoming Janesville Road reconstruction, and
WHEREAS, The Common Council has designated the Community Development
Authority (CDA) as the recommending approval body for the loan program, and
WHEREAS, A submittal from Mike Fitzgerald who owns the land and structures that
leases to Twisted Cork at S74 W16834 Janesville Road has been received, which
requests a $33,300 low interest loan from the city to aid in making improvements to the
current property; and
WHEREAS, The requested $33,300 would secured with full matching collateral under a
first mortgage position on the subject real estate along with a personal guarantee from
Mike and Jill Fitzgerald; and
WHEREAS, The CDA has recommended approval of the loan request of $33,300
subject to the restrictions outlined below at its January 20, 2015 meeting.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby allow a loan of $33,300 to S74 W 16834 Janesville Road subject
to the following restrictions:
A. Projects must be completed within 12 months of Common Council
approval or the loan shall become void.
B. That a $33,300 loan is provided to Mike Fitzgerald from the City of
Muskego’s Janesville Road Commercial Building & Site Loan Program.
C. That the $25,000 individual lending limit is waived for this loan request.
D. The City’s loan is matched with at least $33,314 in equity financing from
the borrowers.
E. That the City loan is provided with a nine-year term, a deferral of principal
and payments for the first six months, and an interest rate of 1.625
percent.
F. That the City loan is secured with full matching collateral under a first
mortgage position on the subject real estate along with a personal
guarantee from Mike and Jill Fitzgerald.
Reso. #017-2015 Page 2
G. That a lease is executed with the Twisted Cork, Inc. for a term of three
years with two three-year options to renew.
H. That the borrower provides to the City, or its designee, on an annual
basis, signed copies of their Federal income tax return.
BE IT FURTHER RESOLVED, That the grant may be issued by the Department of
Finance and Administration once the above restrictions are satisfied per the discretion
of the Community Development Director.
DATED THIS DAY OF __ _, 2015.
SPONSORED BY:
COMMUNITY DEVELOPMENT AUTHORITY
This is to certify that this is a true and accurate copy of Resolution #017-2015 which
was adopted by the Common Council of the City of Muskego.
____________________________
Clerk-Treasurer
CITY OF MUSKEGO
Staff Report to Council
January 27, 2015 Meeting
To: Common Council
From: Jeff Muenkel AICP
Subject: Business Park Grant Program Award
Date: January 21, 2015
Background Information:
Enclosed, please find our second application for the Business Park Grant Fund Program. The
applicant is the business Flores Automation/FAMC which is located on S84 W18693 Enterprise
Drive.
FAMC requested a grant of $4,500 for their
$9,304.25 worth of improvements. The $4,500
would come from the City’s Muskego Business
Park Fund of which has balance of over $50,000 at
this time. A full submittal and description can be
found in the supplement attached. The
improvements would be for the following:
Landscape improvements to include planter bed around sign, installation of 35’ flag pole,
remove/replace plants in bed along front of building to establish more neat/uniform look,
eliminate unsightly growth in drainage ditch and replace with commercial edging and
decorative stone, install new mailbox unit.
Install dumpster/refuse enclosure alongside of building.
Install decorative split rail fence along front of building adjacent to parking to, as well as
two decorative corner posts at top of driveway.
The grant program is specifically setup to go towards the purposes below:
The purpose of the Business Park Grant Program is to provide matching grants to new and
existing business park buildings and sites for preservation and renewal. Grant resources should
produce visible positive changes to buildings or sites. The goal of the monies is to foster projects
that will aid in making the parks into a better place to do business and hopefully foster other
property owners to take pride and renew their properties or structures as well. Since funding
sources are limited, priority will be given to projects demonstrating the most substantial impact on
building and business neighborhood aesthetics.
The CDA recommended approval of a grant up to $2,187 at their January 20, 2015 meeting
subject to the conditions found below, which are also a part of the Council resolution. The CDA
only approved the $2,187 as they found a variety of items sought for the original $4,500 grant
didn’t necessarily qualify. The items not qualifying were the following:
The dumpster enclosure (since it is a code required item)
The flagpole/mailbox (since these are more or less above and beyond desires not normal
to what the city has given in the past)
The riprap in the ditch (due to this area being considered wetlands).
Contingencies
A. Projects must be completed within 12 months of Common Council approval or
the grant shall become void.
B. Changes in the approved work, that affect the monetary value of the grant
issued, must be approved by the CDA and possibly other City boards (The City’s
Planning Commission if change is deemed substantial to what was originally
approved).
C. Approved changes in work verifications will be attached to the original
applications dated and signed by the City’s Community Development
Department.
D. The applicant and Community Development Department staff will review proof of
payment and completed work before the grant payment will be made to the
applicant. Payment will only be issued when it is verified that the work completed
matches the work approved by the CDA and Common Council.
E. Deviations from an approved plan may disqualify the applicant from this program.
Recommendation for Action by Committee: Approve grant for no more than $2,187.
COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #018-2015
RESOLUTION AUTHORIZING A GRANT FROM THE APPROVED
BUSINESS PARK GRANT PROGRAM
FLORES AUTOMATION
(S84 W18693 ENTERPRISE DRIVE)
WHEREAS, The Common Council approved the Business Park Grant Program per
Resolution #003-2013 to help stimulate exterior building and site improvements within
the City’s business parks, and
WHEREAS, The Common Council has designated the Community Development
Authority (CDA) as the recommending approval body for the grant program, and
WHEREAS, A submittal from Flores Automation has been received, which requests
matching grant monies to assist with proposed site improvements; and
WHEREAS, The CDA has recommended approval of a grant in the amount of $2,187
subject to the restrictions outlined below at its January 20, 2015 meeting.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby allow a grant of $2,187 to S84 W18693 Enterprise Drive subject
to the following restrictions:
A. Projects must be completed within 12 months of Common Council
approval or the grant shall become void.
B. Changes in the approved work, that affect the monetary value of the grant
issued, must be approved by the CDA and possibly other City boards (The
City’s Planning Commission if change is deemed substantial to what was
originally approved).
C. Approved changes in work verifications will be attached to the original
application dated and signed by the City’s Community Development
Department.
D. The applicant and Community Development Department staff will review
proof of payment and completed work before the grant payment will be
made to the applicant. Payment will only be issued when it is verified that
the work completed matches the work approved by the CDA and Common
Council.
E. Deviations from an approved plan may disqualify the applicant from this
program.
BE IT FURTHER RESOLVED, That the grant may be issued by the Department of
Finance and Administration once the above restrictions are satisfied per the discretion
of the Community Development Director.
Reso. #018-2015 Page 2
DATED THIS DAY OF ____ __ ___, 2015.
SPONSORED BY:
Ald. Bob Hammel
Ald. Blaise Di Pronio
This is to certify that this is a true and accurate copy of Resolution #018-2015 which
was adopted by the Common Council of the City of Muskego.
____________________________
Clerk-Treasurer
CITY OF MUSKEGO
Staff Report to Council
January 27, 2015 Meeting
To: Common Council
From: Jeff Muenkel, AICP
Subject: Commerce Drive Vacation
Date: January 20, 2015
Background Information:
As Council is aware the developers of the new Spectrum building in the Moorland
Commerce Center West require that the northern cul-de-sac of Commerce Drive be
altered slightly to accommodate the building and supporting site amenities. The Public
Works Committee and Plan Commission approved the vacation at their latter 2014
meetings and it is now up to the Council to hold the supporting meeting processes
before the road vacation is official. An attached drawing showing the road vacation and
new road is attached for Council convenience.
Staff recommends approval as we move thru this process in the next month.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #019-2015
----------------------------------------------------------------------------------------------------------------
PROCEEDINGS BY THE COMMON COUNCIL
OF THE CITY OF MUSKEGO
TO DISCONTINUE AND VACATE RESOLUTION
A ROAD RIGHT-OF-WAY IN THE
CITY OF MUSKEGO, WISCONSIN
----------------------------------------------------------------------------------------------------------------
BE IT RESOLVED by the Common Council of the City of Muskego, Wisconsin, as
follows:
That since the public interest requires it, the whole of the following described real estate
in the City of Muskego, Wisconsin, be and is hereby discontinued and vacated as a
street, to wit:
COMMENCING AT THE NORTH ¼ CORNER OF SAID SECTION 3; THENCE SOUTH 00ᵒ19’58” EAST, ALONG
THE WEST LINE OF SAID NORTHEAST ¼, 660.16 FEET; THENCE NORTH 8845’40” EAST, 1004.13 FEET
TO THE POINT OF BEGINNING; THENCE NORTHEASTERLY 183.91 FEET, ALONG THE ARC OF A
CURVE WHOSE CENTER LIES TO THE SOUTHEAST, WHOSE RADIUS IS 60.00 FEET, AND WHOSE CHORD
BEARS NORTH 86ᵒ34’25” EAST, 119.91 FEET; THENCE SOUTHWESTERLY 124.44 FEET, ALONG THE ARC
OF A CURVE WHOSE CENTER LIES TO THE SOUTHWEST, WHOSE RADIUS IS 60.00 FEET, AND WHOSE
CHORD BEARS SOUTH 5958’44” WEST, 103.31 FEET; THENCE NORTH 00ᵒ19’58” WEST, 33.73 FEET;
THENCE NORTHWESTERLY 43.36 FEET, ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE WEST,
WHOSE RADIUS IS 60.00 FEET, AND WHOSE CHORD BEARS NORTH 2102’15” WEST, 42.43 FEET;
THENCE NORTHWESTERLY 42.42 FEET, ALONG THE ARC OF A CURVE WHOSE CENTER LIES TO THE EAST,
WHOSE RADIUS IS 60.00 FEET, AND WHOSE CHORD BEARS NORTH 21ᵒ29’20” WEST, 41.54 FEET TO THE
POINT OF BEGINNING.
CONTAINING: 6,481 SQUARE FEET
That the street discontinued and vacated by this Resolution is designated in red on a
map hereto annexed, made a part hereof and marked Exhibit “A.”
DATED THIS DAY OF , 2015.
CITY OF MUSKEGO
______________________________
Kathy Chiaverotti, Mayor
ATTEST:
______________________________
Sharon Mueller, Clerk-Treasurer
This is to certify that this is a true and accurate copy of Resolution #019-2015 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
PROPOSED AMENDMENT
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1394
AN ORDINANCE TO AMEND CHAPTER 9
SECTION 9.03,
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(Fireworks)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
SECTION 1: Chapter 9, Section 9.03, of the Municipal Code of the City of Muskego is
hereby amended to read as follows:
9.03 SALE AND DISCHARGE OF FIREWORKS RESTRICTED.(Ord. #1367 – 02-12-2013)
(1) STATE LAWS ADOPTED. The current and future statutory provisions of Wisconsin
Statute, Section 167.10, regulating the sale and use of fireworks, except in so far as this
ordinance is more restrictive as to use, exclusive of any provision therein relating to
penalties, are hereby adopted by reference and made part of this code as though fully
set forth herein. Any future additions, amendments, revisions or modifications of
Wisconsin Statute 167.10 incorporated herein are intended to be made a part of this
code, except in so far as this ordinance is more restrictive as to use.
(2) SALE OF FIREWORKS.
(a) The sale of “fireworks”, as that term is defined in Section 167.10(1), Wisconsin
Statutes, is prohibited within the City of Muskego.
(b) The sale of those items defined in Section 167.10(1)(e), (f), (i), (j), (k), (l), (m) and
(n), Wisconsin Statutes, shall only be allowed after the seller of those items has
been issued a license by the City of Muskego for that purpose. The license shall
be issued pursuant to the provisions of Section 12.03 of the City of Muskego
Municipal Code, and the provisions, procedures and conditions of that section
shall apply, with the exception of the license fee. The fee for a license issued
under this section shall be a $50.00 daily fee or an annual license fee of $500.00
to compensate for investigating and monitoring sellers and enforcing the
provisions of this section.
(3) USE OF FIREWORKS.
(a) Prohibited Without a Permit. The use of fireworks, as that term is defined in
Section 167.10(1), Wisconsin Statutes, is prohibited in the City of Muskego
unless the fireworks are used pursuant to a group user permit or individual user
permit issued by the City of Muskego, according to the provisions of Section
Ord. #1394 2
167.10 (3), Wisconsin Statutes and all of the requirements and limitations of this
Section 9.03.
(b) Group User Permit. A group user fireworks discharge permit application may be
made by: a public authority; a fair association; an amusement park; a park
board; a civic organization; a group of individuals that are all residents of the City
of Muskego; of an agricultural producer for the protection of crops from predatory
birds or animals. Such application may be made pursuant to Section 167.10 (3)
(c), Wisconsin Statutes, and shall be subject to all terms of this Section 9.03. For
group users, a pyrotechnic professional must discharge the fireworks and the
applicant or sponsoring organization must have liability insurance naming the
City of Muskego as additional insured in the amount of $1,000,000.00 bodily
injury to one person, $2,000,000 for injury to more than one person, and
$1,000,000 for damage to property. The application must specify the name and
address of the requested permit holder, the date on and after which fireworks
may be purchased, the general kind and approximate quantity of fireworks which
may be purchased, the date and location of the proposed use, and the name,
address and telephone number for the pyrotechnic professional that will
discharge the fireworks. If the application is from a group of individuals, the
location of the proposed use must be owned by one of the members of the
group, and this ownership of the location must be stated on the application. A
certificate of insurance in a form approved by the City Attorney shall be provided
prior to the discharge of any fireworks, evidencing all of the required insurance
coverage. A separate application must be submitted for each day use is
intended.
(c) Individual User Permit. An individual user fireworks discharge permit application
may be made by any owner and resident of real property in the City of Muskego,
for intended discharge on such applicant’s property. Such application may be
made pursuant to Section 167.10(3)(c), Wisconsin Statutes, and shall be subject
to all applicable terms of this Section 9.03. Such use is restricted to the
following dates: July 3, 4 or 5 each year, subject to the following. If the 4th of
July falls on a Monday or Tuesday, the Saturday before will be allowed. If the 4th
of July falls on a Wednesday or Thursday, the Saturday after will be allowed.
The application must specify the name and address of the requested permit
holder, the date on and after which fireworks may be purchased, the general kind
and approximate quantity of fireworks which may be purchased, the date and
location of the proposed use, and the name, address and telephone number for
the individual responsible for the discharge of fireworks. A separate application
must be submitted for each day use is intended. All permit applications under
this subsection must be filed between May 1 and June 30, unless earlier
submission is required to allow for Public Safety Committee review pursuant to
Section 9.03(3)(d)(7).
(d) Restrictions and Limitations. In addition to all other requirements of this Section
9.03 and applicable State laws, any use of fireworks shall be subject to the
following requirements:
1. Wind velocity. Wind velocity at the time of use shall not be more
than 15 miles per hour as recorded by the U.S. Weather Bureau,
Milwaukee, Wisconsin.
Ord. #1394 3
2. Wind direction. Wind direction at the time of use shall be away
from buildings or other combustible materials and structures and
shall not carry fireworks onto any adjoining buildings or cause
annoyance or danger to other persons or property.
3. Fire prevention. Sufficient firefighting implements and personnel
shall be available at the scene to control any fire that may be
caused by the fireworks.
4. Hours. Fireworks may only be used between 4:00 P.M. and 11:00
P.M.
5. Responsibility on Permitted Property. For property that is subject
to a fireworks permit, only the individual or professional
designated on the permit application may discharge fireworks.
Such individual or professional is responsible in case of a
violation, jointly and severally with the permit holder and property
owner, and any or all of these parties may be cited for the
violation.
6. Responsibility on Non-Permitted Property. For property that is not
permitted for the discharge of fireworks, if fireworks are
discharged the actual person that caused the illegal discharge is
responsible for the violation if such person is identified to the
City’s satisfaction. If the City cannot determine to its satisfaction
the actual person that caused the illegal discharge, the owner or
occupant of the property where the discharge occurred will be
presumed to have caused the discharge, or to have aided or
abetted the discharge, and shall be held responsible for the illegal
discharge and may be cited for the violation. Such presumption
may be rebutted only by credible evidence to show that the owner
or occupant of the property had no knowledge of the fireworks
being on the property at any time prior to the discharge, and that
the owner or occupant of the property fully cooperated with the
City in trying to identify the actual person who caused the illegal
discharge. If the actual person that caused the illegal discharge is
a minor child, the parents of the minor child shall be held
responsible along with the minor child, and may be cited for the
violation.
7. Public Safety Committee Review. The City of Muskego Public
Safety Committee shall review certain fireworks permit
applications. This review applies when the application includes an
applicant, property owner, or person designated to discharge
fireworks, who has been convicted of any citation issued under
this section in the prior year, or was the subject of a written
complaint filed with the City within one week of a permitted
fireworks discharge in the prior year, or was issued a written
warning from the City police department for a fireworks discharge
violation in the prior year. For individual permit applications
subject to this Safety Committee Review requirement, the
Ord. #1394 4
applications must be submitted after April 1 and prior to May 1 of
the year in which discharge is intended, to allow for this review.
For group permit applications subject to this requirement, the
applications must be submitted at least 30 days prior to the
requested event, to allow for this review. The failure of an
applicant that is subject to this Safety Committee Review
requirement to submit their application in a timely manner, or to
appear before the Committee, will result in the application for a
permit being denied.
8. No sale. No person in the possession of fireworks pursuant to this
section may resell those fireworks in the City of Muskego.
9. Permit availability. The permit the city issues for the use of
fireworks must be made available upon request of a police officer.
In accordance with state statute, a copy of a permit shall be given
to the municipal fire and law enforcement official at least 2 days
before the date of authorized use, and the Clerk is responsible for
doing so.
10. Fee. A fee for said permit shall be established from time-to-time
by resolution of the City of Muskego Common Council and must
be submitted at the time of application. (Ord. #912 – 03/20/97)
11. Temporary ban. The Mayor, upon recommendation of the Fire
Chief because of extreme dryness or drought, may in the Mayor’s
discretion declare a temporary ban on fireworks. No fireworks
may be discharged during a declared ban. Any permit which
would otherwise allow discharge on a date during such ban is
automatically revoked, subject to the following. Such permittee
may apply for a new discharge date after the ban is lifted without
incurring a new fee. For individual user permits, if any of the
possible discharge dates of Section 9.03(3)(c) are during the ban,
the Common Council shall have the authority, but not the
obligation, to establish additional discharge dates which would
apply only to those permittees who were not able to discharge
fireworks on their permitted dates due to the ban.
12. Acceptance of risk. All fireworks discharge permits issued in the
City are issued subject to the possibility that discharge may be
prohibited, even if the permit is issued, due to the restrictions and
limitations of this ordinance. All applicants accept this risk and
shall be solely responsible for all consequences of the same, by
their submittal of the application.
(4) SEIZURE AND DESTRUCTION OF FIREWORKS.
In addition to, and not to the prejudice or exclusion of such other penalties and remedies
as may apply, fireworks stored, handled, sold, possessed or used by a person who
violates the terms of this ordinance may be seized and held as evidence of the violation.
In the event a person is convicted of violating this ordinance all fireworks seized shall be
Ord. #1394 5
destroyed pursuant to the provisions of Section 167.10(8)(b), Wisconsin Statutes, and
any license or permit issued to the person under this section shall be revoked.
SECTION 2: The several sections of this Ordinance are declared to be severable. If any
section or portion thereof shall be declared by a decision of a court of competent jurisdiction to
be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or
portion thereof directly specified in the decision, and not affect the validity of all other provisions,
sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any
other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby
repealed as to those terms that conflict.
SECTION 3: This Ordinance shall be in full force and effect from and after its passage and
publication.
PASSED AND APPROVED THIS DAY OF , 2015.
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
ATTEST: First Reading: January 13, 2015
_________________________
Clerk-Treasurer
1/2015
Newly Enacted Ordinance Published:
Approved
CITY OF MUSKEGO
PUBLIC WORKS COMMITTEE MINUTES
November 17, 2014
6:00 PM
Aldermen’s Room – Upper Level of City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Ald. Bob Hammel called the meeting to order at 6:00 PM.
PLEDGE OF ALLEGIANCE
Ald Hammel led those present in the Pledge of Allegiance.
ROLL CALL
Ald. Hammel, Ald. Wolfe and Ald. Engelhardt were present.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the Open Meeting Laws.
APPROVAL OF MINUTES OF MEETING HELD OCTOBER 22, 2014
Alderman Engelhardt made a motion to approve October 22, 2014 minutes. Alderman
Wolfe seconded.
Motion Passed 3 in favor.
STATUS OF PROJECTS
Discussion update. No formal action may be taken on any of the following:
Woods Road Bridge
2014 Road Improvement Program
Jensen Park Lift Station Upgrade
UNFINISHED BUSINESS
Discussion update and possible action may be taken on any or all of the following:
Discuss traffic issues in Rosewood Estates Subdivision
Alderman Wolfe made a motion to move to go to Finance to look at holding the 2014
road project under budget savings money to connect Cornell Circle to Princeton
Drive and amend adding a trail. Alderman Hammel seconded.
Motion Passed 3 in favor.
NEW BUSINESS
Discussion update and possible action may be taken on any or all of the following:
Discuss Belle Chasse Addition #2 temporary winter pavement request.
Alderman Engelhardt made a motion to approve to allow temporary asphalt pavement
in Belle Chasse Addition #2. Alderman Wolfe seconded.
Motion Passed 3 in favor.
Discuss the City of New Berlin's request to add additional sanitary sewer connections to the
City of Muskego's sanitary sewer system.
Alderman Wolfe made a motion to deny at this time City of New Berlin's request to
add additional sanitary sewer connections to the City of Muskego's sanitary sewer
system and approve sending them a letter asking for more information and for an
agreement to pay for the cost of a detailed study. Alderman Engelhardt seconded.
Motion Passed 3 in favor.
NEW BUSINESS PLACED ON FILE
(The following items have been placed on file for staff review. Upon completion of review, staff
will submit a supplement detailing options and possible course of action to committee
members.)
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderman Wolfe made a motion to adjourn at 7:10 PM. Alderman Engelhardt
seconded.
Motion Passed 3 in favor.
Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
December 9, 2014
5:45 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:50 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Aldermen Borgman, Hammel and Kubacki as well as Director
of Finance and Administration Mueller and City Engineer Simpson. Aldermen Di Pronio and
Engelhardt arrived during the meeting.
PUBLIC MEETING NOTICE
Ms. Mueller stated that the meeting was properly noticed.
APPROVAL OF MINUTES - November 25, 2014
Alderman Kubacki made a motion to approve the November 25, 2014 minutes.
Alderman Hammel seconded.
Motion Passed 3 in favor.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderman Hammel made a motion to recommend approval of an Operator License for
Chad Dega, Theresa Hougum and Christopher Jones. Alderman Kubacki seconded.
Motion Passed 3 in favor.
Approval of Taxi Driver License for Muskego Senior Taxi (2014-2015) - Sandra Ortega
Alderman Borgman made a motion to approve a Taxi Driver License for Muskego
Senior Taxi (2014-2015) for Sandra Ortega. Alderman Hammel seconded.
Motion Passed 3 in favor.
Recommend Approval of a Six-Month "Class B" Retailer's License - The Brick House Bar &
Grill, S64 W18295 Martin Drive
Alderman Borgman made a motion to recommend approval of a Six-Month "Class B"
Retailer's License for The Brick House Bar & Grill, S64 W18295 Martin Drive.
Alderman Kubacki seconded.
Finance Committee Minutes 2
December 9, 2014
Motion Passed 3 in favor.
NEW BUSINESS
Recommend Approval of WE Energies Easement on the Moorland Road Water Tower
Property
Alderman Kubacki made a motion to recommend approval of WE Energies
Easement. Alderman Hammel seconded.
Motion Passed 3 in favor.
Recommend Approval of Agreement with Tyler Technologies, Inc. for Assessment Services.
Mark Link and Stuart Hammel were present on behalf of the company.
Alderman Borgman made a motion to recommend approval of Agreement with Tyler
Technologies, Inc. for Assessment Services. Alderman Kubacki seconded.
Motion Passed 3 in favor.
Recommend Dedication and Acceptance of Public Improvements in and for St. Andrews
Village Phases I and II and Release of Cash Deposit
Al derman Borgman made a motion to recommend Dedication and Acceptance of
Public Improvements in and for St. Andrews Village Phases I and II and Release of
Cash Deposit. Alderman Hammel seconded.
Motion Passed 3 in favor.
Recommend Approval of Amendments to Chapter 1, Section 1.09, of the Municipal Code
(Elections)
Ms. Mueller stated she proposes some changes to Chapter 1 regarding elections. The first is to
move the polling location for District 7 from the fire station on Loomis Road to the Tudor Oaks
Retirement Community.
Alderman Borgman made a motion to recommend that the polling location for District
7 be changed as proposed. Alderman Hammel seconded.
Motion Passed 3 in favor.
Ms. Mueller further proposed to amend Chapter 1 to remove the provision that allows absentee
ballots to be processed at a central location. The ballots would be processed at each polling
place. There is an ordinance on the Council agenda that would amend Chapter 1 to change the
District 7 polling place as well as repeal the central count provision. Ms. Mueller stated she is
requesting that the rules be waived so the second reading of the ordinance can occur this
evening due to time constraints.
Alderman Kubacki made a motion to recommend approval of changes to Chapter 1 as
requested by the Clerk-Treasurer regarding the processing of absentee ballots and
waiving the rules. Alderman Borgman seconded.
Motion Passed 3 in favor.
Finance Committee Minutes 3
December 9, 2014
Recommend Reduction in Letter of Credit for Belle Chasse Phase III (aka Addition #2)
Alderman Kubacki made a motion to recommend Reduction in Letter of Credit for
Belle Chasse Phase III. Alderman Hammel seconded.
Motion Passed 3 in favor.
Recommend Extension of Boxhorn Warehouse Lease Agreement
Mr. Simpson explained that the potential owners of the property (who were present) have
requested a six-month extension of the lease agreement. He recommends that the lease be
extended for six months at the current rate of $25 a month with the understanding that if it
goes past that, the monthly rental will be market rate, which could be $500 to $700 for a facility
of that size. The extension would expire June 30, 2015.
Alderman Borgman made a motion to recommend that the lease be extended.
Alderman Hammel seconded.
Motion Passed 3 in favor.
Recommend Creation of Recreation Department and Approval of Job Description for
Recreation Manager
Alderman Kubacki made a motion to recommend creation of the Recreation
Department and approval of job description for Recreation Manager. Alderman
Borgman seconded.
Motion Passed 3 in favor.
Recommend Approval of Spectrum Watertower Holdings Developer's Agreement
Alderman Hammel made a motion to recommend approval of Spectrum Watertower
Holdings Developer's Agreement. Alderman Borgman seconded.
Motion Passed 3 in favor.
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman made a motion to recommend approval of Utility Vouchers in the
amount of $57,910.94. Alderman Hammel seconded.
Motion Passed 3 in favor.
Tax Vouchers
Alderman Borgman made a motion to recommend approval of Tax Vouchers in the
amount of $1,850.64. Alderman Hammel seconded.
Motion Passed 3 in favor.
Finance Committee Minutes 4
December 9, 2014
General Fund Vouchers
Alderman Borgman made a motion to recommend approval of General Fund
Vouchers in the amount of $331,293.05. Alderman Kubacki 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 $328,232.82. Alderman Hammel seconded.
Motion Passed 3 in favor.
FINANCE DIRECTOR’S REPORT
Finance and Administration Quarterly Report
Ms. Mueller stated the budget is on track. Savings are a result of vacancies at the Police
Department. Prelimary audit work has begun with field work scheduled for May.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 6:10 p.m. Alderman Hammel
seconded.
Motion Passed 3 in favor.
Minutes transcribed by Jill Blenski, Deputy Clerk.
City of Muskego
PARKS & RECREATION BOARD
Monday, October 13, 2014
Approved
Board President Whipple called the monthly meeting of the Parks and Recreation Board (Board), City of Muskego, to order
at 5:30 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
The meeting notice was posted in accordance with the Open Meeting Law on October 8, 2014.
Present: Ald. Borgman, Mr. Jerald Hulbert, Mrs. Kelly Koble, Mr. “Butch LeDoux, Mr. Paul Peardon,
Mr. Toby Whipple and Director Anderson.
GUEST: Ald. Kubacki, Ald. Madden, Ald. Engelhardt, Rick Nelson, Jim Prusinski, Harvey Schweitzer, Jackie Schweitzer,
Atty Korom, Mayor Chiaverotti, Towne Realty Representatives, et. al.
APPROVAL OF MINUTES:
September 8 Minutes
Mr LeDoux moved to approve the minutes of the September 8 meeting, seconded by Ald. Borgman. Director
Anderson noted a correction to be made under Director Reports, it should be 2015 Capital Budget, not 2010. Upon
a voice vote, the motion to approve as corrected carried.
Communications:
2014 Water Bugs Review
Rick Nelson, President of the Water Bugs Ski Team, Inc. was present. Director Anderson reviewed the summary of
compliance checks for the 2014 season. In regard to the flashing yellow light, h e felt the officers thought the light should be
flashing when it’s in use; however, it’s only when in storage that it should be flashing. There were no reports on the volume
of the public address system during this season.
Veterans Memorial Park Vandalism
Director Anderson reported that on September 20, staff noticed the men’s urinal water feed bent and leaking. It has since
been fixed.
Moorland Park Vandalism
On September 29, between 11:30 a.m.-12:00 p.m. Moorland Park skate equipment was vandalized by graffiti. The police
were notified and able to view the tape. Pictures were taken as shared in the Board packet. The graffiti was removed the
next morning.
Old Town Hall Waiver of Fees
The Chamber has requested the usage fees be waived for the Old Town Hall for their event on November 22. Director
Anderson stated the usage fees have been waived in the past, but not the cleaning fee. Mr. Hulbert mentioned that they
would be using the lower level so that, too, would need to be cleaned after the Country Christmas event. Mr. Hulbert
moved to waive the usage fees for the Old Town Hall. Mrs. Koble seconded. Upon a voice vote, the motion carried.
Minutes, Parks & Recreation Board, October 13, 2014, page 2
UNFINISHED BUSINESS:
Boxhorn Warehouse
Director Anderson said he and David Simpson have been working with the current owner as well as the potential new
owners. Right now they have made requests to the city of what they want and different options have been made available to
them. It has been communicated with both parties. Once they decide, it will then move on to the Finance Committee and the
Common Council for their review. If it is sold, then the city’s equipment will have to be moved.
.
NEW BUSINESS:
Freedom Square Parking Lot Sign
Board members reviewed the mock-up of the sign for Freedom Square. They added the word usage to the portion of the
sign; i.e. Park Usage Hours: 5:00 A.M.-10:00 P.M. The sign will either be posted on the fence or a pole. This would enable
the police to issue citations. Mr. Hyde moved to approve the signage with the addition of the word usage. Ald.
Borgman seconded. Upon a voice vote, the motion carried.
Warriors Donation for Kurth Park Ball Field Improvements
Jim Prusinski was present to address any questions or concerns the Board had on the Warriors’ proposal for improvements
to Kurth Park ball field and with these improvements being done by the Warriors, an extension of their priority rights for us e
of the field to 2021. Mr. Prusinski elaborated on the improvements that would be over seeding the infield arc, re-grade the
infield and add baseball dirt mix and Turface to the infield. They had r eceived one quote of $8,250 for the project work and
are seeking additional quotes. They are trying to bring up the field to the same level as the Muskego High School fields and
Park Arthur fields. Director Anderson stated that the Warriors are looking to make a donation to the city of the full amount.in
exchange for first priority of field usage to 2021. Mr. Hulbert moved to accept the proposal with their payment in full.
Mr. Hyde seconded. Upon a voice vote, the motion carried.
ALDERMAN’S REPORT: Ald. Borgman had nothing to add as all his items were on the agenda and under discussion.
STATUS OF PROJECTS:
Park Arthur
Director Anderson reported that the light panel has been done. The panel of lights for 1, 2, and 3 are on a 10 -minute delay.
The grading on the shelter’s east side, the developer is looking into talking to another excavator and getting some topsoil to
get the area to drain properly. There is work to do around the hydrant. All punch items for the building have been done.
DIRECTOR’S REPORT:
Winter/Spring Program Guide
The guide will be going to the printer on November 5 and mailed out November 12. The department will be looking at some
new programming for 2015, focusing on teens and seniors , providing a one-day painting class and fitness classes for all
ages. Also, providing more co-ed leagues such as pickle ball, soccer, dodge b all, softball, kickball. The department will also
work with school staff to see if they can provide art rooms, classrooms, etc. for programs.
Gleanings
Board members were in receipt of the September issue of the Gleanings.
Customer Surveys
Director Anderson reviewed the surveys from the customers. The response on the department’s service was positive.
Park Surveys
Director Anderson went over the surveys, sharing the comments, for Horn and Veterans Memorial Park and for the most
Minutes, Parks & Recreation Board, October 13, 2014, page 3
part, they were positive. One of the ongoing issues was dogs in the park not being allowed, yet their presence was in the
parks.
OTHER BUSINESS
Wildflower Farms
Board members were in receipt of the Plan Commission packet regarding the Wildflower Farms subdivision. Director
Anderson refreshed the Board on what had occurred a few years ago on usage of the conservation lands for a park.
Representative of Towne Realty stated they are working with Ald. Madden for a park , dealing with wetland delineation and
making the configuration along Priegel Drive a little wider for park space. Director Anderson said the Board was being asked
to make a recommendation for the trail along Highway OO that would be along the frontage of the property; if there would
be interest for a trail along Priegel to the entrance of where the parking lot would be, accepting park dedication fees. Towne
Realty representative shared that they had received consideration of the fees when they had donated other land for
conservation lands and the well house in the Big Muskego Lakes subdivision. Mr. Hulbert expressed that he would like to
get a larger park area though he did recognize the residents wanting the trail. Towne Realty representative pointed out that
since they do not own all the properties along OO, there would be segments of a trail and how did the city want to deal with
those segment gaps. Back to the dedication and park fees, Mr. Hulbert inquired if the value would be pre-development or
post-development for the fees. Towne Realty representative shared that when it came to the Big Muskego Lakes Estates,
the city assessor had come up with a value on that water utility dedication. He felt that again the city’s assessor would com e
up with a value. Then the discussion about working with the developer for grading and seeding of the park land because of
economics of scale and paid from the park dedication monies. Discussion continued on the trail, park land and land
dedication. Mr. Hulbert moved to accept the proposal of Wildflower Farms to put in the Highway OO trail and a
connecting trail to the new park from Durham Drive along Priegel Drive and have land set aside for an area park.
Ald. Borgman seconded. Mr. Hyde would like to see the plans on the trail before the development. Mr. Hyde mended the
motion that the Finance Committee/Common Council see about connecting the segment gaps. Mr. Hulbert
seconded. Upon a voice vote, the amendment carried. Upon a voice vote, the amended motion carried.
Communications
Parks and Recreation Department Structure
Mayor Chiaverotti and Attorney Koram were present to explain the recent decision of the Common Council to transfer the
care and maintenance of the parks under the Public Works department. Attorney Korom said a fair amount of parks
maintenance is already done by the public works. The proposal is to do all the parks maintenance by public works. Some
reasons given behind the proposal were they were looking at a savings of six figures; duplication of public works employee
and parks employee; efficiency in buildings and work and equipment; centralization of leadership. Overall they believed the
transition would be more efficient; a reduction in cost to the taxpayers. They did not believe there would be a loss of service
to the community in terms of park service and quality. They said council voted this unanimously in closed session.
Board members expressed their viewpoints on the matter throughout the meeting especially since it was done in closed
session and the members of the Parks and Recreation Board were not included. Boar d members felt that at least Board
President Toby Whipple should have been in on the discussion. Discussion and debate between the Mayor, Attorney
Korom and the Board members included such issues as effect on youth programs, response time when there is a problem
at the parks, priority Public Works will give to the parks, the quality of programs, the quality of customer service, Board’s role
as steward for the parks, comparables with other cities, budgeting and projected cost savings, monitoring and taking care of
buildings and grant writing. On the issue of staffing, DPW will be hiring three new employees. Two wi ll be dedicated to park
issues and the third will be a mechanic seeing to the maintenance of the city’s vehicles. Current displaced staff would have
the opportunity to apply for these positions. The DPW director would be overseeing all parks maintenance. The recreation
department hasn’t changed. The city administration is counting on Craig to help out during that transition. The Mayor
believed that he would help the transition of communications and getting details worked out. He is working with Wayne to
get up to speed but once Wayne is up to speed, it would be DPW’s responsibility for parks, park maintenance and park
issues. Director Anderson understood that any recreational pursuit within the parks would stay with recreation. Near the
Minutes, Parks & Recreation Board, October 13, 2014, page 4
conclusion of the discussion, Board President Whipple recognized Mrs. Schweitzer’s desire to comment on the issue. As
the former recreation director, she would like to see created within the DPWS a parks division and that there would be some
level of responsibility. She agreed with Mr. Hulbert that when something comes up, you pull everybody for the project and
the other projects slide. She, too, was disappointed that the Parks and Recreation Board weren’t involved in the closed
session.
COMMUNICATIONS & MISCELLANEOUS BUSINESS
Next meeting date is November 10
ADJOURNMENT - There being no further business, Mr. Hulbert moved for adjournment at 7:46 p.m. Mr. Hyde seconded.
Motion carried.
Stella Dunahee, CPS
Recording Secretary
Pc: Board Members, Craig Anderson; email: Peter Theis, Tammy Dunn; posted: www.cityofmuskego.org
.
City of Muskego
PARKS & RECREATION BOARD
Monday, October 20, 2014
Approved
Board President Whipple called the special meeting of the Parks and Recreation Board (Board), City of Muskego, to order
at 4:37 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
The meeting notice was posted in accordance with the Open Meeting Law.
Present: Ald. Borgman, Mr. Brett Hyde, Mr. Jerald Hulbert, Mr. “Butch LeDoux, Mr. Paul Peardon,
Mr. Toby Whipple .
Not Present: Mrs. Koble
GUEST: Mayor Chiaverotti
CLOSED SESSION:
Ald. Borgman moved, Mr. Jerry Hulbert seconded, to go into closed session pursuant to Wisconsin Statutes Sections
19.85(1)(c)(f)and(g) to discuss the department structure and performance of specific employees in the Parks and
Recreation Department in light of possible budgetary options in those areas. Action may be taken in closed session. The
Board will then reconvene into open session to continue with agenda items. Motion carried.
OPEN SESSION:
Mr. Brett Hyde moved, Mr. Jerald Hulbert seconded, to reconvene into open session. Motion carried. No further action.
ADJOURNMENT - There being no further business, Mr. Hulbert moved for adjournment at 5’50 p.m. Mr. Hyde seconded.
Motion carried.
Minutes submitted by Mayor Chiaverotti, typed by Stella Dunahee, CPS
Pc: Board Members, Craig Anderson; email: Tammy Dunn; posted: www.cityofmuskego.org
Approved
CITY OF MUSKEGO
CONSERVATION COMMISS ION MINUTES
September 17, 2014
7:00 PM
City Hall , W182 S8200 Racine Avenue
PLEDGE OF ALLEGIANCE
Chairman Pilak called the meeting to order at 7:00 PM.
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members: Len Pilak, Ald. Rob Wolfe, Sharon Roy, Howard Schneider,
William Miller, Julie Holubowicz, and Barb Schroeder. Staff: Tom Zager and Jessica Quinlan.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF THE MINUTES OF JUNE 12, 2014.
Alderman Wolfe made a motion to approve the minutes of June 12, 2014. Julie
Holubowicz seconded.
Motion Passed 7 in favor.
PROJECT UPDATES
Badertscher Preserve developments
UNFINISHED BUSINESS
Emerald Ash Borer update and management recommendations
Proposed trails and trail uses at Badertscher Preserve and Ridges Site
Proposed removal of dam structure on Jewel Creek
Michelle Hase, DNR Representative, gave 3 options for the dam. The City could apply to the
DNR to take ownership of the dam, a group of residents can form an association, and if they
have the financial means to take care of the dam, can apply for ownership, or no one can take
ownership and the DNR will declare it abandoned and will remove it. Ms. Hase explained
seepage in dams may cause concrete failures underneath the surface. Sinkholes could form;
which will become a liability issue. An engineer should be hired to determine if it is safe.
Ben Heussner, DNR Representative, explained in this situation there is more benefit to the fish
habitat if the dam were removed.
Ron Ford expressed emotional connection of the dam to generations of Musekgo residents.
Public access is used for recreation like swimming and fishing. The dam provides great fish
habitat. Removing the dam will remove an opportunity for children to connect with nature.
NEW BUSINESS
Discuss the property modified Preliminary Plat of Wildflower Farms subdivision
Mr. Zagar explained the subdivision preliminary plat for Wildflower Farms, originally approved
in October 2007, dedicated land adjacent to city conservation land. The area is alos within the
Big Muskego Lake State Wildlife Area project boundary. A redelineation of the wetland areas
was recently required and is now found to be affecting the layout of the development and two
lots were lost.
Jim Doering, developer, was present and explained they have reconfigured the lots and picked
up the lost lots in other areas , but will have an impact on the outlot to be dedicated to the city.
Mr. Doering stated the goal is to maintain 51 lots. Council approval may be needed to allow
smaller lots.
Mr. Zagar added that with this proposal there are considerations of creating a park in this area
and trails. Mr. Zagar added he would like to keep what was originally proposed, however, if
there is some other benefit such as city park land, staff would recommend considering the
reconfiguration of the new lots. Mr. Zagar questioned if the lots not affected by the wetland
delineation could be reconfigured/shrunken to keep 51 lots without moving into the dedicated
conservancy land.
Len Pilak made a motion to recommend approval of a redesign/revision for smaller
lots and retain the outlot as originally approved on the preliminary plat. William
Miller seconded.
Motion Passed 6 in favor 1 opposed.
Barb Schroeder made a motion to recommend to Council that the Conservation
Commission is receptive to a smaller dedication size if th ere are other benefits to the
city. William Miller seconded.
Motion Passed 7 in favor.
Ald. Wolfe voted no.
Discuss wetland restoration project on Big Muskego Lake State Wildlife Area
Mr. Zagar noted that MMSD stormwater funds may be applied to this project.
MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Len Pilak adjourned the meeting at 8:34 PM.
Respectfully submitted,
Kellie McMullen,
Recording Secretary
Approved
CITY OF MUSKEGO
COMMUNITY DEVELOPMENT AUTHORITY
MINUTES
September 16, 2014
6:00 PM
Aldermen’s Room – Upper Level of City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Chairman LeFebvre called the meeting to order at 6:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Ald. Hammel, Ald. DiPronio, Commissioners Lefebvre, Johnson Mueller, LeClaire,
Arrowood, and Director Muenkel.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meetings laws.
APPROVAL OF THE MINUTES OF THE JULY 15, 2014 MEETING.
Alderman Di Pronio made a motion to approve the minutes of July 15, 2014.
Alderman Hammel seconded.
Motion Passed 7 in favor.
PUBLIC INPUT
OLD BUSINESS
Discuss Commercial Grant/Loan Program Guidelines -
Alderman Hammel made a motion to recommend to Common Council a one year
sunset be placed on the commercial grant and loan programs with a review of the
programs and completion date of the end of June 2015. Lana Arrowood seconded.
Motion Passed 7 in favor.
NEW BUSINESS
ONGOING BUSINESS
Tess Corners Redevelopment District (#1) Implementation -
Downtown Redevelopment District (#2) Implementation -
Alderman Di Pronio made a motion to approve a recommendation to the Council to
pursue friendly condemnation for two Pioneer Drive residential parcels with the CDA
fronting the initial costs. Bonnie Johnson seconded.
Motion Passed 7 in favor.
Muskego Business Park Redevelopment District (#3) Implementation -
Robert LeClaire made a motion to approve staff creating a program for allowing a
50% match for Customer Diversification Assessments. Bob Mueller seconded.
Motion Passed 7 in favor.
Mill Valley Redevelopment District (#4) Implementation -
Marketing Plan Implementation -
MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Redevelopment District Developments Disc. & Other Miscellaneous Information Updates -
Next Meeting Date -
The next meeting will be November 18, 2014.
ADJOURNMENT
Robert LeClaire made a motion to adjourn at 6:56 PM. Bob Mueller seconded.
Motion Passed 7 in favor.
Respectfully submitted,
Kellie McMullen,
Recording Secretary
Council Date JAN 27,2015
Total Vouchers All Funds $1,028,560.53
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $29,560.60
Water Wire Transfers
Total Water $29,560.60
Sewer Vouchers 352,368.03
Sewer Wire Transfers
Total Sewer $352,368.03
Net Total Utility Vouchers $ 381,928.63
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $168,756.86
Tax Void Checks ()**
Total Tax Vouchers $ 168,756.86
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $477,875.04
General Fund Void Checks ()**
Total General Fund Vouchers $ 477,875.04
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
.
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $698,377.77
#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: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
AB DATA
162891 1 Invoice 2014 TAX BILL PRINTING 12/31/2014 01/27/2015 2,896.63 1214 100.01.03.00.5801
Total AB DATA:2,896.63
ACHTENAGEN, BART
2187996 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 520.95 1214 501.00.00.00.2120
Total ACHTENAGEN, BART:520.95
ADALI, JOHN & ANN
2221062/11151 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 221.35 1214 501.00.00.00.2120
Total ADALI, JOHN & ANN:221.35
ADDIS, TERRENCE
2174105/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 447.60 1214 501.00.00.00.2120
Total ADDIS, TERRENCE:447.60
ADVANCED DISPOSAL - MUSKEGO-C6
C60000122531 1 Invoice REF/DEC 12/31/2014 01/27/2015 51,166.38 1214 205.03.30.00.5820
C60000122531 2 Invoice RECY/DEC 12/31/2014 01/27/2015 23,946.24 1214 205.03.00.00.5820
C60000122531 3 Invoice YARD WASTE/DEC 12/31/2014 01/27/2015 1,378.59 1214 205.03.00.00.6056
C60000122531 4 Invoice FUEL CHG/NOV 12/31/2014 01/27/2015 2,251.69 1214 205.03.30.00.5820
Total ADVANCED DISPOSAL - MUSKEGO-C6:78,742.90
AFFOLTER,JEAN
2174011/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 188.92 1214 501.00.00.00.2120
Total AFFOLTER,JEAN:188.92
AGOSTINI, MARY
2200005/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 208.18 1214 501.00.00.00.2120
Total AGOSTINI, MARY:208.18
ALBEE, JAMES & KAREN
2180980002 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 365.70 1214 501.00.00.00.2120
Total ALBEE, JAMES & KAREN:365.70
ALLEN, DENNIS & DARCIE TORRES
2256987004 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 584.64 1214 501.00.00.00.2120
2256987004/11 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 245.77 1214 501.00.00.00.2120
Total ALLEN, DENNIS & DARCIE TORRES:830.41
ALLORD, KENNETH & CARRIE
2164108/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 236.34 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ALLORD, KENNETH & CARRIE:236.34
AMERICAN RED CROSS
10343284 1 Invoice BABY SIT CLASSES/DEC 01/07/2015 01/27/2015 120.00 1214 100.05.72.14.5730
Total AMERICAN RED CROSS:120.00
ANDERSON, JENNIFER
AN12715 1 Invoice PRESCHOOL CLASSROOM MATL 01/12/2015 01/27/2015 38.30 115 100.05.72.16.5702
AN12715 1 Invoice REIMB/PRESCHOOL FIELD TRIP 01/20/2015 01/27/2015 187.50 115 100.05.72.16.5820
AN12715 2 Invoice REIMB/PRESCHOOL SNACKS 01/20/2015 01/27/2015 10.32 115 100.05.72.16.5702
Total ANDERSON, JENNIFER:236.12
ANDERSON, JONATHAN & SOFIJA
2237009/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 563.77 1214 501.00.00.00.2120
Total ANDERSON, JONATHAN & SOFIJA:563.77
ANDERSON, MARY ELLEN
2161170/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 210.77 1214 501.00.00.00.2120
Total ANDERSON, MARY ELLEN:210.77
APPLIED ASSC
96509408 1 Invoice PARTS 01/14/2015 01/27/2015 323.34 115 100.04.51.07.5405
Total APPLIED ASSC:323.34
AT & T GLOBAL SRV, INC
SB825394 1 Invoice 911 & Radio Maintenance 01/22/2015 01/27/2015 2,640.84 115 100.02.20.01.5406
Total AT & T GLOBAL SRV, INC:2,640.84
AT & T
262679410601 1 Invoice Phone Service 01/22/2015 01/27/2015 607.60 115 100.01.06.00.5601
Total AT & T:607.60
AUGUSTINE, TODD & JILL
2167065/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 195.13 1214 501.00.00.00.2120
Total AUGUSTINE, TODD & JILL:195.13
BAAS, STEPHEN
2199999072/11 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 430.33 1214 501.00.00.00.2120
Total BAAS, STEPHEN :430.33
BABCOCK AUTO SPRING CO.
66705 1 Invoice SPRINGS/#13 &15 01/16/2015 01/27/2015 834.62 115 100.04.51.07.5405
Total BABCOCK AUTO SPRING CO.:834.62
BAKER & TAYLOR COMPANY
2030180812 1 Invoice PRINT MATLS 01/05/2015 01/27/2015 145.41 115 100.05.71.01.5711
2030186901 1 Invoice PRINT MATLS 01/05/2015 01/27/2015 1,514.63 115 100.05.71.01.5711
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
2030192853 1 Invoice PRINT MATLS 01/06/2015 01/27/2015 1,018.59 115 100.05.71.01.5711
5013438136 1 Invoice PRINT MATLS 12/31/2014 01/27/2015 28.54 115 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:2,707.17
BAKIC, ROBERT & EVELYN
2193970067 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 277.54 1214 501.00.00.00.2120
Total BAKIC, ROBERT & EVELYN:277.54
BANGS, LAUANCE & CHRISTINA
2227042/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 268.09 1214 501.00.00.00.2120
Total BANGS, LAUANCE & CHRISTINA:268.09
BARCZAK, ROBERT
2163045/12715 1 Invoice TAX REFUND REISSUE/13 12/18/2014 01/27/2015 207.73 1214 501.00.00.00.2120
Total BARCZAK, ROBERT:207.73
BARCZAK, STEWART & PAMELA
2161083 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 204.98 1214 501.00.00.00.2120
Total BARCZAK, STEWART & PAMELA:204.98
BEASLEY, KEVIN & NOELLE
2167010/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 272.47 1214 501.00.00.00.2120
2203995008 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 363.44 1214 501.00.00.00.2120
Total BEASLEY, KEVIN & NOELLE:635.91
BECKER, RICHARD & DEBORAH
2201033 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 118.79 1214 501.00.00.00.2120
Total BECKER, RICHARD & DEBORAH:118.79
BEITZEL, DENNIS & WENDY MCCULLOUGH
2203111 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 60.83 1214 501.00.00.00.2120
Total BEITZEL, DENNIS & WENDY MCCULLOUGH:60.83
BEKKEN, ERIC
2199109/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 280.42 1214 501.00.00.00.2120
Total BEKKEN, ERIC:280.42
BENNETT, MARK & MARGO
2174037/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 264.71 1214 501.00.00.00.2120
Total BENNETT, MARK & MARGO:264.71
BERGMANN JR, CARL
2176076/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 383.16 1214 501.00.00.00.2120
Total BERGMANN JR, CARL:383.16
BERONJA, CRAIG & TERESA
2174051/12715 1 Invoice TAX REFUND/30 01/19/2015 01/27/2015 163.19 115 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BERONJA, CRAIG & TERESA:163.19
BIGSBY, CORY
2221993040 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 124.18 1214 501.00.00.00.2120
Total BIGSBY, CORY:124.18
BLIESE, ROBERT & DARLENE
2196038/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 216.16 1214 501.00.00.00.2120
Total BLIESE, ROBERT & DARLENE:216.16
BOBCAT PLUS, INC.
EB44834 1 Invoice BOBCAT TOOLCAT 01/05/2015 01/27/2015 67,512.52 115 410.08.93.51.6513
Total BOBCAT PLUS, INC.:67,512.52
BOCK, BRUCE & KELLEY
2273994/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 203.43 1214 501.00.00.00.2120
Total BOCK, BRUCE & KELLEY:203.43
BOCK, CHRIS
2198124006 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 584.07 1214 501.00.00.00.2120
Total BOCK, CHRIS:584.07
BOEHM, JENNIFER
2172011001 1 Invoice T AX REFUND/19 12/30/2014 01/15/2015 261.97 1214 501.00.00.00.2120
Total BOEHM, JENNIFER:261.97
BOHR, DAVID & BARBARA
2201069/12715 1 Invoice TAX REFUND/33 01/22/2015 01/27/2015 248.51 115 501.00.00.00.2120
Total BOHR, DAVID & BARBARA:248.51
BOLLIS, ERIC & CATHERINE LYDON
2176260 1 Invoice TAX REFUND/23 01/08/2015 01/27/2015 233.49 115 501.00.00.00.2120
Total BOLLIS, ERIC & CATHERINE LYDON:233.49
BOMBACK, EDWARD & CAROL
2254998001/11 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 812.45 1214 501.00.00.00.2120
Total BOMBACK, EDWARD & CAROL:812.45
BORLAND, JEFFREY & YVONNE
2205022/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 249.55 1214 501.00.00.00.2120
Total BORLAND, JEFFREY & YVONNE:249.55
BOYLE, SANDRA
2167995088/1/1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 487.25 115 501.00.00.00.2120
Total BOYLE, SANDRA:487.25
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BRACKETT, ROBIN
2192086007/11 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 122.81 1214 501.00.00.00.2120
Total BRACKETT, ROBIN:122.81
BRENDELSON,DALE & JILL
2191075 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 195.91 1214 501.00.00.00.2120
Total BRENDELSON,DALE & JILL:195.91
BRIDGELAND, AARON & MACKENZIE
2197122 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 318.53 1214 501.00.00.00.2120
Total BRIDGELAND, AARON & MACKENZIE:318.53
BRODART CO.
382130 1 Invoice OFFICE SUPPLIES 01/08/2015 01/27/2015 963.21 115 100.05.71.00.5701
Total BRODART CO.:963.21
BROOKS TRACTOR INC.
MO7907 1 Invoice BRAKE 01/08/2015 01/27/2015 3,188.78 115 100.04.51.07.5405
MO7908 1 Invoice SWITCH/TUBE GASKET 01/08/2015 01/27/2015 532.12 115 100.04.51.07.5405
Total BROOKS TRACTOR INC.:3,720.90
BRUNN, ROGER & GAIL
2192014/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 186.33 1214 501.00.00.00.2120
Total BRUNN, ROGER & GAIL:186.33
BRUSKIEWITZ, DANIEL
2282996003 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 778.33 1214 501.00.00.00.2120
Total BRUSKIEWITZ, DANIEL:778.33
BUBRICKS INC
18167 1 Invoice OFFICE SUPPLIES 01/05/2015 01/27/2015 143.62 115 100.01.08.00.5701
18393 1 Invoice OFFICE SUPPLIES 01/05/2015 01/27/2015 2.68 115 100.01.08.00.5701
20651 1 Invoice OFFICE SUPPLIES/23270 01/08/2015 01/27/2015 216.15 115 100.05.71.00.5701
22174 1 Invoice OFFICE SUPPLIES 01/09/2015 01/27/2015 5.18 115 100.01.08.00.5701
Total BUBRICKS INC:367.63
BUCKMASTER,CHRISTOPHER &
2202029 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 1,055.30 1214 501.00.00.00.2120
Total BUCKMASTER,CHRISTOPHER &:1,055.30
BULLARD, MARK & JENNIFER
2199094/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 748.77 1214 501.00.00.00.2120
Total BULLARD, MARK & JENNIFER:748.77
BULLIS, JAY & LYNN
2174006 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 228.61 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BULLIS, JAY & LYNN:228.61
BURBACK, JARED & MELISSA
2217998 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 283.62 1214 501.00.00.00.2120
Total BURBACK, JARED & MELISSA:283.62
BURKART TRUST, JAMES & DEBRA
2281983001/11 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 210.12 1214 501.00.00.00.2120
Total BURKART TRUST, JAMES & DEBRA:210.12
BURKE II,THOMAS & AMY
2212108/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 167.09 1214 501.00.00.00.2120
Total BURKE II,THOMAS & AMY:167.09
BURMEISTER, GREGORY & AMY
2176001/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 147.37 1214 501.00.00.00.2120
Total BURMEISTER, GREGORY & AMY:147.37
CALLIES, CURTIS J. &
2242007 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 396.39 1214 501.00.00.00.2120
Total CALLIES, CURTIS J. &:396.39
CAMPBELL IV, JOHN & KATHRYN
2225021 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 331.86 1214 501.00.00.00.2120
Total CAMPBELL IV, JOHN & KATHRYN:331.86
CARLSEN, DARLENE
2168032 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 393.67 1214 501.00.00.00.2120
Total CARLSEN, DARLENE:393.67
CARPIO, MARLO & HEIDI
2164116 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 359.41 1214 501.00.00.00.2120
Total CARPIO, MARLO & HEIDI:359.41
CASEY, BRANDT & PATRICIA
2192995/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 1,358.81 1214 501.00.00.00.2120
Total CASEY, BRANDT & PATRICIA:1,358.81
CDW GOVERNMENT, INC
RN61677 1 Invoice Cable Management 01/22/2015 01/27/2015 64.73 1214 100.01.14.00.5507
Total CDW GOVERNMENT, INC:64.73
CENTURY LINK
1325990977 1 Invoice Long Distance Service 01/22/2015 01/27/2015 4.51 1214 100.01.06.00.5601
Total CENTURY LINK:4.51
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
CHMIEL, SCOTT
2174111 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 141.23 1214 501.00.00.00.2120
Total CHMIEL, SCOTT:141.23
CHOJNACKI, ROBERT
2166097 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 203.58 1214 501.00.00.00.2120
Total CHOJNACKI, ROBERT:203.58
CHRISTENSEN, RYAN & REBECCA
2162145/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 108.11 1214 501.00.00.00.2120
Total CHRISTENSEN, RYAN & REBECCA:108.11
CIESIELSKI, SZYMON & LUCYNA
2202120/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 426.63 1214 501.00.00.00.2120
Total CIESIELSKI, SZYMON & LUCYNA:426.63
CIESLAK, SCOTT & KATHERINE
2212031 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 435.06 1214 501.00.00.00.2120
Total CIESLAK, SCOTT & KATHERINE:435.06
CITY OF FRANKLIN
5596/12715 1 Invoice 4TH QTR 2014/ W12442 TC 01/07/2015 01/27/2015 18.75 1214 601.61.63.43.5801
5596/12715 2 Invoice 4TH QTR 2014/ W12466 TC 01/07/2015 01/27/2015 18.75 1214 601.61.63.43.5801
Total CITY OF FRANKLIN:37.50
CIVIC SYSTEMS LLC
CVC12488 1 Invoice SEMI ANL SUPPORT FEES 12/30/2014 01/27/2015 4,165.80 115 100.01.03.00.5506
CVC12488 2 Invoice SEMI ANL SUPPORT FEES 12/30/2014 01/27/2015 1,041.45 115 601.61.63.42.5509
CVC12488 3 Invoice SEMI ANL SUPPORT FEES 12/30/2014 01/27/2015 1,041.45 115 605.56.09.23.5510
CVC12488 4 Invoice SEMI ANL SUPPORT FEES 12/30/2014 01/27/2015 347.15 115 205.03.30.00.5704
CVC12488 5 Invoice SEMI ANL SUPPORT FEES 12/30/2014 01/27/2015 347.15 115 205.03.00.00.5702
Total CIVIC SYSTEMS LLC:6,943.00
CLARK, THOMAS M
2168040/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 16.54 1214 501.00.00.00.2120
Total CLARK, THOMAS M:16.54
CODY, BRYAN
2193.040 1 Invoice 2014 LOTTERY CREDIT REFUND 01/14/2015 01/27/2015 116.92 115 501.00.00.00.1201
Total CODY, BRYAN:116.92
COMPASS MINERALS AMERICA
71280512 1 Invoice 48.59T SALT 01/05/2015 01/27/2015 3,032.50 115 100.04.51.05.5747
71281700 1 Invoice 43.29T SALT 01/06/2015 01/27/2015 2,701.73 115 100.04.51.05.5747
71283302 1 Invoice 109.37T SALT 01/08/2015 01/27/2015 6,825.78 115 100.04.51.05.5747
71288014 1 Invoice 111.16T SALT 01/15/2015 01/27/2015 6,937.49 115 100.04.51.05.5747
Total COMPASS MINERALS AMERICA:19,497.50
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
COMPLETE OFFICE OF WIS
23341 1 Invoice STAPLES 01/13/2015 01/27/2015 10.14 115 100.02.20.01.5701
23879 1 Invoice OFFICE SUPPLIES 01/13/2015 01/27/2015 591.00 115 100.01.08.00.5701
29119 1 Invoice TONER,SUPPLIES 01/22/2015 01/27/2015 48.88 115 100.01.03.00.5701
Total COMPLETE OFFICE OF WIS:650.02
CONNOLLY, GARY S
2191073/12715 1 Invoice TAX REFUND/30 01/19/2015 01/27/2015 144.30 115 501.00.00.00.2120
Total CONNOLLY, GARY S:144.30
CONRARDY-SCHINDHELM,JAN
2227057/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 316.74 1214 501.00.00.00.2120
Total CONRARDY-SCHINDHELM,JAN:316.74
CORSI, SCOTT & CYNTHIA
2229037/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 207.31 1214 501.00.00.00.2120
Total CORSI, SCOTT & CYNTHIA:207.31
COUSINS SUBMARINE SHOP
C052 1 Invoice TAX REFUND/22 01/07/2015 01/27/2015 4.95 115 501.00.00.00.2120
Total COUSINS SUBMARINE SHOP:4.95
COVELE, MARC & JORUNN
2256012/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 545.38 1214 501.00.00.00.2120
Total COVELE, MARC & JORUNN:545.38
CROWN DEVELOPMENT & ADVISORS LLC
2222984003 1 Invoice TAX REFUND/33 01/22/2015 01/27/2015 113.69 115 501.00.00.00.2120
Total CROWN DEVELOPMENT & ADVISORS LLC:113.69
CULLIGAN OF WAUK INC
CU12715 1 Invoice JENSEN PK FILTER 12/31/2014 01/27/2015 41.12 115 100.04.51.08.5415
Total CULLIGAN OF WAUK INC:41.12
CYBELL, STEPHEN & MARY PAT
2254999004/11 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 371.79 1214 501.00.00.00.2120
Total CYBELL, STEPHEN & MARY PAT:371.79
CZAJKOWSKI,DAVID & CATHLEEN
2193134/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 315.46 1214 501.00.00.00.2120
Total CZAJKOWSKI,DAVID & CATHLEEN:315.46
DANOWSKI, WENDY
2164028 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 41.43 1214 501.00.00.00.2120
Total DANOWSKI, WENDY:41.43
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
DAVIS JR, ROBERT & ANGELIC
2199053/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 313.41 1214 501.00.00.00.2120
Total DAVIS JR, ROBERT & ANGELIC:313.41
DELAY LIVING TRUST, DANIEL & SUE
2257156/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 346.85 1214 501.00.00.00.2120
Total DELAY LIVING TRUST, DANIEL & SUE:346.85
DEMCO EDUCATIONAL CORP
5495119 1 Invoice OFFICE SUPPLIES 01/09/2015 01/27/2015 683.93 115 100.05.71.00.5701
Total DEMCO EDUCATIONAL CORP:683.93
DESHPANDE, AMISH & RASJIKA
2171128 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 382.72 1214 501.00.00.00.2120
Total DESHPANDE, AMISH & RASJIKA:382.72
DEUTSCHE BANK NATL TRUST CO
2176005 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 3,444.67 1214 501.00.00.00.2120
Total DEUTSCHE BANK NATL TRUST CO:3,444.67
DEVROY, DAVID & DEBRA
22202083 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 392.54 1214 501.00.00.00.2120
Total DEVROY, DAVID & DEBRA:392.54
DF TOMASINI, INC.
1905-143 1 Invoice RELAY LATERAL/WEATHERWOO 01/12/2015 01/27/2015 6,339.50 1214 605.54.06.52.5702
1905-149 1 Invoice RepLACE CURB STOPS/WEATHE 01/12/2015 01/27/2015 15,657.42 1214 605.54.06.52.5702
Total DF TOMASINI, INC.:21,996.92
DICKRELL, SARAH
2199013 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 75.94 1214 501.00.00.00.2120
Total DICKRELL, SARAH:75.94
DIGGERS HOTLINE, INC.
150171901PP1 1 Invoice 1ST PAYM 2015 01/07/2015 01/27/2015 1,129.68 115 601.61.63.43.5801
150171901PP1 2 Invoice 1ST PAYM 2015 01/07/2015 01/27/2015 1,129.68 115 605.54.06.41.5870
150171901PP1 3 Invoice 1ST PAYM 2015 01/07/2015 01/27/2015 251.04 115 100.04.51.04.6026
150171901PP1 4 Invoice CREDIT 2014 01/07/2015 01/27/2015 316.19-1214 601.61.63.43.5801
150171901PP1 5 Invoice CREDIT 2014 01/07/2015 01/27/2015 316.19-1214 605.54.06.41.5870
150171901PP1 6 Invoice CREDIT 2014 01/07/2015 01/27/2015 70.27-1214 100.04.51.04.6026
Total DIGGERS HOTLINE, INC.:1,807.75
DOLATA, MICHAEL & AMY
2208008 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 260.87 1214 501.00.00.00.2120
Total DOLATA, MICHAEL & AMY:260.87
DORN, DANIEL & ROSEMAY KAMINSKI
2196981001 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 94.06 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total DORN, DANIEL & ROSEMAY KAMINSKI:94.06
DOSS DAVID & LAURA JACKSON
2161006/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 212.18 1214 501.00.00.00.2120
Total DOSS DAVID & LAURA JACKSON:212.18
DOUGHERTY, PARICK & KIMBERLY
2163082/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 151.76 1214 501.00.00.00.2120
Total DOUGHERTY, PARICK & KIMBERLY:151.76
DUEWEL, WILLIAM & ANGELA
2174996/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 149.59 1214 501.00.00.00.2120
Total DUEWEL, WILLIAM & ANGELA:149.59
DUNBAR, ARCHIE & CATHY
2288006/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 353.69 1214 501.00.00.00.2120
Total DUNBAR, ARCHIE & CATHY:353.69
DUNN'S SPORTING GOODS
54077VV 1 Invoice BASKETBALL JERSEYS & COACH 01/16/2015 01/27/2015 1,485.35 115 100.05.72.17.5702
Total DUNN'S SPORTING GOODS:1,485.35
DUTKIEWICZ, JOSEPH & CYNTHIA
2221989/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 309.84 1214 501.00.00.00.2120
Total DUTKIEWICZ, JOSEPH & CYNTHIA:309.84
DWYER, JOHN & ANN
2209978 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 98.32 1214 501.00.00.00.2120
Total DWYER, JOHN & ANN:98.32
EAGLE MEDIA, INC.
29744 1 Invoice UNIFORM/KUSPA 01/09/2015 01/27/2015 141.98 115 100.02.20.01.5151
29761 1 Invoice UNIFORM/REBHOLZ 01/14/2015 01/27/2015 74.16 115 100.02.20.10.5151
29791 1 Invoice ELECTION SIGNS 01/20/2015 01/27/2015 331.88 115 100.01.03.00.5704
Total EAGLE MEDIA, INC.:548.02
ELGIN, MARK & JENNIFER
2256003 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 316.41 1214 501.00.00.00.2120
Total ELGIN, MARK & JENNIFER:316.41
ENDISCH, TIMOTHY & CATHERINE
216811 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 107.83 1214 501.00.00.00.2120
Total ENDISCH, TIMOTHY & CATHERINE:107.83
ENDRESS & HAUSER
6001709016 1 Invoice LEVEL/FLOW SCADA MONITORS 12/31/2014 01/27/2015 1,303.08 1214 601.61.63.42.5430
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ENDRESS & HAUSER:1,303.08
ENERGENECS INC.
0029567-IN 1 Invoice BEARING RING MOTOR 01/15/2015 01/27/2015 3,218.29 115 601.61.61.16.5411
Total ENERGENECS INC.:3,218.29
ENGER, ANDREW & JILL
2211060/11151 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 490.84 1214 501.00.00.00.2120
Total ENGER, ANDREW & JILL:490.84
ENTRINGER, RONALD & MARGARET
2218019/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 352.14 1214 501.00.00.00.2120
Total ENTRINGER, RONALD & MARGARET:352.14
ERTL, MARK
2221041 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 242.27 1214 501.00.00.00.2120
Total ERTL, MARK:242.27
ESKRA, BRYAN & LYN
2197086 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 90.63 1214 501.00.00.00.2120
Total ESKRA, BRYAN & LYN:90.63
ESTES, RONALD & BETTY
2192161097/11 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 205.60 1214 501.00.00.00.2120
Total ESTES, RONALD & BETTY:205.60
FAGAN, MICHAEL
2195115 1 Invoice TAX REFUND/22 01/08/2015 01/27/2015 183.31 115 501.00.00.00.2120
2195115 2 Invoice TAX REFUND/22 01/08/2015 01/27/2015 4,900.32 115 501.00.00.00.2120
Total FAGAN, MICHAEL:5,083.63
FARLEY, ANTHONY
219278020 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 115.89 1214 501.00.00.00.2120
Total FARLEY, ANTHONY:115.89
FASTENAL COMPANY
WIMUK53460 1 Invoice DEGREASER 01/07/2015 01/27/2015 81.72 115 100.04.51.07.5405
Total FASTENAL COMPANY:81.72
FEDIE, MARI
2192086010 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 125.40 1214 501.00.00.00.2120
Total FEDIE, MARI:125.40
FELTON, TODD & TERRA
2189169 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 141.39 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total FELTON, TODD & TERRA:141.39
FERGUSON WATERWORKS #2516
0122358 1 Invoice CHMBR ASSBLY, PARTS & MTR P 01/08/2015 01/27/2015 981.92 115 605.54.06.53.5702
Total FERGUSON WATERWORKS #2516:981.92
FERRIS, JASON AND TARA
2232001/12715 1 Invoice TAX REFUND/32 01/21/2015 01/27/2015 555.15 115 501.00.00.00.2120
Total FERRIS, JASON AND TARA:555.15
FIELDS, ERIC
2258994024 1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 211.06 115 501.00.00.00.2120
Total FIELDS, ERIC:211.06
FILTER, ROBERT
2197033 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 200.62 1214 501.00.00.00.2120
Total FILTER, ROBERT:200.62
FINTAK, DON & KAREN
2258994006 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 167.80 1214 501.00.00.00.2120
Total FINTAK, DON & KAREN:167.80
FIRST AYD CORP.
677796 1 Invoice SUPPLIES 01/06/2015 01/27/2015 220.89 115 100.04.51.07.5405
Total FIRST AYD CORP.:220.89
FITZGERAL, ANTHONY & CHRISTINE
2212109 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 899.24 1214 501.00.00.00.2120
Total FITZGERAL, ANTHONY & CHRISTINE:899.24
FITZGERALD, JAMES & KELLY
222981002 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 244.92 1214 501.00.00.00.2120
Total FITZGERALD, JAMES & KELLY:244.92
FLICK, JOSEPH & KARYN
2190996001 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 1,708.90 1214 501.00.00.00.2120
Total FLICK, JOSEPH & KARYN:1,708.90
FONS, HENRY & LINDA
76476 1 Invoice REFUND/BALLROOM DANCE 01/22/2015 01/27/2015 50.00 115 100.00.00.00.2110
Total FONS, HENRY & LINDA:50.00
FONS, NICHOLAS
FO12715 1 Invoice REIMB/PARKING & MEALS-EMSLE 01/07/2015 01/27/2015 17.75 115 100.02.20.01.5301
Total FONS, NICHOLAS:17.75
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
FOTH INFRASTRUCTURE &
42359 1 Invoice BELLE CHASE PHASE III 01/16/2015 01/27/2015 30,282.07 1214 507.00.00.00.2708
42360 1 Invoice WOODS RD BRIDGE REPLACEME 01/16/2015 01/27/2015 3,918.14 1214 410.08.91.19.6508
Total FOTH INFRASTRUCTURE &:34,200.21
FRAMI, EDWIN
2200988 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 116.92 1214 501.00.00.00.2120
Total FRAMI, EDWIN:116.92
FRANKLIN COMMUNITY ED. & REC
FR12715 1 Invoice FRANKLIN COOPERATIVE PROGR 01/09/2015 01/27/2015 572.25 1214 100.05.72.18.5110
FR12715 2 Invoice FRANKLIN COOPERATIVE PROGR 01/09/2015 01/27/2015 158.40 1214 100.05.72.13.5110
Total FRANKLIN COMMUNITY ED. & REC:730.65
FRIESE, RICHARD & LORI
2188993/12715 1 Invoice TAX REFUND/27 01/14/2015 01/27/2015 228.72 115 501.00.00.00.2120
Total FRIESE, RICHARD & LORI:228.72
FROST,JAMES & PATRICE
2206998023/11 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 259.09 1214 501.00.00.00.2120
Total FROST,JAMES & PATRICE:259.09
FUNK, STEVEN & CARLA
2281187/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 85.50 1214 501.00.00.00.2120
Total FUNK, STEVEN & CARLA:85.50
GALETKA, JUDY
2193146 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 3,508.98 1214 501.00.00.00.2120
Total GALETKA, JUDY:3,508.98
GALINDO, DANIEL &
2191059/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 213.49 1214 501.00.00.00.2120
Total GALINDO, DANIEL &:213.49
GANZ, BRIAN
2198985006 1 Invoice TAX REFUND/31 01/20/2015 01/27/2015 84.05 115 501.00.00.00.2120
Total GANZ, BRIAN:84.05
GARCIA, JOSEPH & KAREN
2172017002/11 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 292.25 1214 501.00.00.00.2120
Total GARCIA, JOSEPH & KAREN:292.25
GEIBEL, RANDY & SANDRA
2193054 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 144.43 1214 501.00.00.00.2120
Total GEIBEL, RANDY & SANDRA:144.43
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
GETCHEL, JOSEPH & KAREN
2228998015 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 1,060.31 1214 501.00.00.00.2120
Total GETCHEL, JOSEPH & KAREN:1,060.31
GIOVE,JOHN & DEVONNA JOY
2278998/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 233.11 1214 501.00.00.00.2120
Total GIOVE,JOHN & DEVONNA JOY:233.11
GLAESER, ORIN & DEBRA
2191188/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 150.37 1214 501.00.00.00.2120
Total GLAESER, ORIN & DEBRA:150.37
GOEBL, CHRISTOPHER & ANNETTE
2207039 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 297.11 1214 501.00.00.00.2120
Total GOEBL, CHRISTOPHER & ANNETTE:297.11
GOFF, JOHN & DAVID KORDICH
2225078 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 289.02 1214 501.00.00.00.2120
Total GOFF, JOHN & DAVID KORDICH:289.02
GOYTOWSKI, GLEN
2193031/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 993.43 1214 501.00.00.00.2120
Total GOYTOWSKI, GLEN:993.43
GRAINGER, ROBERT
2287023003/12 1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 221.67 115 501.00.00.00.2120
Total GRAINGER, ROBERT:221.67
GRAP, JEFFREY
2164988 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 115.31 1214 501.00.00.00.2120
Total GRAP, JEFFREY:115.31
GRASER, SCOTT & REBECCA GRUBER
2174859/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 13.99 1214 501.00.00.00.2120
Total GRASER, SCOTT & REBECCA GRUBER:13.99
GREBE, KIRA
2261979006 1 Invoice TAX REFUND/28 01/15/2015 01/27/2015 288.11 115 501.00.00.00.2120
Total GREBE, KIRA:288.11
GREEN, MICHAEL & SHELIE
2227045/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 261.15 1214 501.00.00.00.2120
Total GREEN, MICHAEL & SHELIE:261.15
GROSS,JAY & LINDA
2232986/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 489.77 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total GROSS,JAY & LINDA:489.77
GROTH, TINA
2199999023/11 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 86.02 1214 501.00.00.00.2120
Total GROTH, TINA:86.02
GRZYB, MATTHEW & AMY
2212048 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 349.94 1214 501.00.00.00.2120
Total GRZYB, MATTHEW & AMY:349.94
GUSTAVSON,WAYNE & CYNTHIA
2163224/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 191.29 1214 501.00.00.00.2120
Total GUSTAVSON,WAYNE & CYNTHIA:191.29
HAAG, MARC & KAREN
220104/12715 1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 291.62 115 501.00.00.00.2120
Total HAAG, MARC & KAREN:291.62
HACKBARTH, RONALD & KATHLEEN
2174201/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 259.91 1214 501.00.00.00.2120
Total HACKBARTH, RONALD & KATHLEEN:259.91
HALDER, MICHAEL
2176031 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 180.21 1214 501.00.00.00.2120
Total HALDER, MICHAEL:180.21
HALKO, RANDY & NANCY
2198978003 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 197.73 1214 501.00.00.00.2120
Total HALKO, RANDY & NANCY:197.73
HANRAHAN, KRISTOPHER
2242021 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 474.93 1214 501.00.00.00.2120
Total HANRAHAN, KRISTOPHER:474.93
HARDY, DALE & VICKIE
2281052/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 126.98 1214 501.00.00.00.2120
Total HARDY, DALE & VICKIE:126.98
HART, JOAN & DANIEL SEARLS
2229982002 1 Invoice TAX REFUND/28 01/15/2015 01/27/2015 111.74 115 501.00.00.00.2120
Total HART, JOAN & DANIEL SEARLS:111.74
HASTINGS, CHRISTOPHER & VICKI
2199009 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 120.63 1214 501.00.00.00.2120
Total HASTINGS, CHRISTOPHER & VICKI:120.63
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
HAUBOLDT, JONATHAN & GILLIAN
2202025 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 5,950.35 1214 501.00.00.00.2120
Total HAUBOLDT, JONATHAN & GILLIAN:5,950.35
HD SUPPLY WATERWORKS, LTD
D436370 1 Invoice O RING & STEM 01/13/2015 01/27/2015 217.66 115 605.54.06.54.5702
D438764 1 Invoice MTR GASKETS 01/13/2015 01/27/2015 53.04 115 605.54.06.53.5101
Total HD SUPPLY WATERWORKS, LTD:270.70
HEARTLAND BUSINESS SYSTEMS
HBS00504339 1 Invoice Library Re-Cabling 01/22/2015 01/27/2015 3,596.60 1214 100.01.14.00.5840
I141229156 1 Invoice Support 01/22/2015 01/27/2015 345.00 1214 100.01.14.00.5840
I141229157 1 Invoice Citrix Support 01/22/2015 01/27/2015 690.00 1214 100.01.14.00.5840
I141229161 1 Invoice Network Maintenance 01/22/2015 01/27/2015 920.00 1214 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:5,551.60
HEDRICK, JENNIFER
2192978032/11 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 394.61 1214 501.00.00.00.2120
Total HEDRICK, JENNIFER:394.61
HEGARTY, CHRISTOPHER & JENIFER
2258043 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 1,545.03 1214 501.00.00.00.2120
Total HEGARTY, CHRISTOPHER & JENIFER:1,545.03
HEGLER, GERALD & PATRICIA
2281035/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 210.27 1214 501.00.00.00.2120
Total HEGLER, GERALD & PATRICIA:210.27
HEINEN, BENJAMIN
2287992 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 341.98 1214 501.00.00.00.2120
Total HEINEN, BENJAMIN:341.98
HEINRICH, TRENTON & JANELLE
2197156/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 365.50 1214 501.00.00.00.2120
Total HEINRICH, TRENTON & JANELLE:365.50
HENDERSON,CRAIG & LINDA
2224035/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 321.56 1214 501.00.00.00.2120
Total HENDERSON,CRAIG & LINDA:321.56
HENNER, JAMES & JENNIFER
2200055 1 Invoice TAX REFUND/28 01/15/2015 01/27/2015 287.09 115 501.00.00.00.2120
Total HENNER, JAMES & JENNIFER:287.09
HENRY, DANIEL &
2162087/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 220.22 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total HENRY, DANIEL &:220.22
HERTE, MARK
2193970025/11 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 259.29 1214 501.00.00.00.2120
Total HERTE, MARK:259.29
HEUER, CANDACE
2192999002 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 237.02 1214 501.00.00.00.2120
Total HEUER, CANDACE:237.02
HILL II, JAMES & ELIZABETH
2242019 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 158.84 1214 501.00.00.00.2120
Total HILL II, JAMES & ELIZABETH:158.84
HINRICHS, MARY BETH
2222999/12715 1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 173.60 115 501.00.00.00.2120
Total HINRICHS, MARY BETH:173.60
HLAVACEK, RICHARD & LAURA
2199040 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 247.57 1214 501.00.00.00.2120
Total HLAVACEK, RICHARD & LAURA:247.57
HOFMEISTER, BRIAN & MELISSA
2161017/12715 1 Invoice TAX REFUND/22 01/17/2015 01/27/2015 225.08 115 501.00.00.00.2120
Total HOFMEISTER, BRIAN & MELISSA:225.08
HORBINSKI, THOMAS & JULIE
2227093 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 284.36 1214 501.00.00.00.2120
Total HORBINSKI, THOMAS & JULIE:284.36
HOUGH, BRENDA V
2163105002/16 1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 1,073.26 115 501.00.00.00.2120
Total HOUGH, BRENDA V:1,073.26
HUEBNER, JOHN & ANGELA
2174012/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 321.14 1214 501.00.00.00.2120
Total HUEBNER, JOHN & ANGELA:321.14
HUMPHREY SERVICE & PARTS
1165880 1 Invoice PARTS 01/08/2015 01/27/2015 72.48 115 100.04.51.07.5405
1165881 1 Invoice PARTS 01/08/2015 01/27/2015 31.68 115 100.04.51.07.5405
Total HUMPHREY SERVICE & PARTS:104.16
INTEGRATED TIME SYSTEMS
22999 1 Invoice TIME CARDS 01/14/2015 01/27/2015 20.00 115 100.04.51.08.5415
22999 2 Invoice TIME CARDS 01/14/2015 01/27/2015 10.00 115 605.56.09.21.5712
22999 3 Invoice TIME CARDS 01/14/2015 01/27/2015 10.00 115 601.61.63.42.5701
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 18
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total INTEGRATED TIME SYSTEMS:40.00
INTOXIMETERS, INC.
487065 1 Invoice INTOXIMETER/PBT STRAWS 01/08/2015 01/27/2015 172.00 115 100.02.20.01.5722
Total INTOXIMETERS, INC.:172.00
JACOBY, BRYCE & JACQUELYN
2281177 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 327.55 1214 501.00.00.00.2120
Total JACOBY, BRYCE & JACQUELYN:327.55
JAKUBIAK, JOHN & DEBRA
2232991/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 259.54 1214 501.00.00.00.2120
Total JAKUBIAK, JOHN & DEBRA:259.54
JAMES IMAGING SYSTEMS INC
579762 1 Invoice Multi-Function Printer 01/22/2015 01/27/2015 7,786.00 115 410.08.90.14.6503
580051 1 Invoice Copier Charges - Rec 01/22/2015 01/27/2015 109.48 115 100.05.72.10.5401
580051 2 Invoice Copier Charges - Lib 01/22/2015 01/27/2015 253.00 115 100.05.71.00.5401
580051-1 1 Invoice Copier Charges - Lib 01/22/2015 01/27/2015 438.72 1214 100.05.71.00.5401
580051-1 2 Invoice Copier Charges - Rec 01/22/2015 01/27/2015 188.02 1214 100.05.72.10.5401
Total JAMES IMAGING SYSTEMS INC:8,775.22
JAMES IMAGING SYSTEMS INC (lease)
270058688 1 Invoice MAINT EQUIP 01/11/2015 01/27/2015 402.90 115 100.05.71.00.5401
Total JAMES IMAGING SYSTEMS INC (lease):402.90
JASINSKI, WILLIAM & K
2176235/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 232.50 1214 501.00.00.00.2120
Total JASINSKI, WILLIAM & K:232.50
JASKOLSKI, TIMOTHY & DEBORAH
2218068/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 324.47 1214 501.00.00.00.2120
Total JASKOLSKI, TIMOTHY & DEBORAH:324.47
JENNINGS, RANDOLPH & NICOLE
2197163/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 313.49 1214 501.00.00.00.2120
Total JENNINGS, RANDOLPH & NICOLE:313.49
JENOVAI, GARY & BARBARA
2203988004/11 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 353.48 1214 501.00.00.00.2120
Total JENOVAI, GARY & BARBARA:353.48
JENSEN, WAYNE & SARAH
2257022/12715 1 Invoice TAX REFUND.23 01/08/2015 01/27/2015 358.28 115 501.00.00.00.2120
Total JENSEN, WAYNE & SARAH:358.28
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 19
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
JESKE, JASON & COLLEEN
2177996010 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 77.67 1214 501.00.00.00.2120
Total JESKE, JASON & COLLEEN:77.67
JOERS, STACI
JO12715 1 Invoice SOUPS COOKING CLASS 01/22/2015 01/27/2015 112.00 115 100.05.72.18.5110
Total JOERS, STACI:112.00
JOHANNIK, STEVE
JO12715 1 Invoice REIMB MEALS/ELSE 01/13/2015 01/27/2015 7.75 115 100.02.20.01.5301
Total JOHANNIK, STEVE:7.75
JOHANNING, SCOTT & KELLY
2200079 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 164.67 1214 501.00.00.00.2120
Total JOHANNING, SCOTT & KELLY:164.67
JOHNNY'S PETROLEUM PROD INC
JO12715 1 Invoice 7501 DIESEL FUEL 01/21/2015 01/21/2015 14,439.43 115 100.04.51.07.5736
Total JOHNNY'S PETROLEUM PROD INC:14,439.43
JOHNSON SAND & GRAVEL INC
70490 1 Invoice 110.94 T SAND 01/10/2015 01/27/2015 1,109.40 115 100.04.51.05.5704
Total JOHNSON SAND & GRAVEL INC:1,109.40
JOHNSON, BRUCE & NICOLE
2295996004/11 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 257.01 1214 501.00.00.00.2120
Total JOHNSON, BRUCE & NICOLE:257.01
JOHNSON, MICHAEL & SARAH
2288007/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 305.25 1214 501.00.00.00.2120
Total JOHNSON, MICHAEL & SARAH:305.25
JOHNSON, RICAHRD & DIANE
2174997 1 Invoice TAX REFUND/30 01/19/2015 01/27/2015 190.08 115 501.00.00.00.2120
Total JOHNSON, RICAHRD & DIANE:190.08
JOHNSON, STEPHEN & DEBRA
2212111/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 519.22 1214 501.00.00.00.2120
Total JOHNSON, STEPHEN & DEBRA:519.22
JOHNSTON, JEREMIAH & LINDSEY MARX
2291997001/12 1 Invoice TAX REFUND/29 01/16/2015 01/27/2015 236.69 115 501.00.00.00.2120
Total JOHNSTON, JEREMIAH & LINDSEY MARX:236.69
JONES, CHRISTOPHER & CHRISTINE
2191997001 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 331.10 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 20
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JONES, CHRISTOPHER & CHRISTINE:331.10
JOPKE,MICHAEL & LEA BINDER
2229980001/12 1 Invoice TAX REFUND/31 01/20/2015 01/27/2015 174.93 115 501.00.00.00.2120
Total JOPKE,MICHAEL & LEA BINDER:174.93
JOSWICK, AMY
76414 1 Invoice REFUND/STRENGTH CLASS 01/14/2015 01/27/2015 70.00 115 100.00.00.00.2110
Total JOSWICK, AMY:70.00
KALASHIAN, JOHN
2200983/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 149.00 1214 501.00.00.00.2120
Total KALASHIAN, JOHN:149.00
KAMINSKI, GREGORY & ELIZABETH
2229076 1 Invoice TAX REFUND/25 01/12/2015 01/27/2015 362.22 115 501.00.00.00.2120
Total KAMINSKI, GREGORY & ELIZABETH:362.22
KAMINSKI, SAMUEL
2198119008/12 1 Invoice TAX REFUND/26 01/13/2015 01/27/2015 83.84 115 501.00.00.00.2120
Total KAMINSKI, SAMUEL :83.84
KARNIEWSKI, JAMES
2193094/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 159.72 1214 501.00.00.00.2120
Total KARNIEWSKI, JAMES:159.72
KARRAKER, DOUGLAS & BARBARA
2168118/12715 1 Invoice TAX REFUND/24 01/09/2015 01/27/2015 234.93 115 501.00.00.00.2120
Total KARRAKER, DOUGLAS & BARBARA:234.93
KATCH, JASON & KELLY
2191067/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 217.64 1214 501.00.00.00.2120
Total KATCH, JASON & KELLY:217.64
KAUPLA, PAUL & KATHRYN
229024/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 365.61 1214 501.00.00.00.2120
Total KAUPLA, PAUL & KATHRYN:365.61
KAYE JR, PAUL & TRICIA DRETZKA-KAYE
2225059 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 298.41 1214 501.00.00.00.2120
Total KAYE JR, PAUL & TRICIA DRETZKA-KAYE:298.41
KECKEISEN, SARA
2191086040/11 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 460.14 1214 501.00.00.00.2120
Total KECKEISEN, SARA:460.14
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 21
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
KEINERT FAMILY PARTNERSHIP
2223001 1 Invoice TAX REFUND/33 01/22/2015 01/27/2015 1,968.94 115 501.00.00.00.2120
Total KEINERT FAMILY PARTNERSHIP:1,968.94
KEINERT, JAMES
2186998005/11 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 264.19 1214 501.00.00.00.2120
Total KEINERT, JAMES:264.19
KEMPKA, JEFFREY & JILL
2204107/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 81.72 1214 501.00.00.00.2120
Total KEMPKA, JEFFREY & JILL:81.72
KILEY, TIMOTHY & LISA
2177964/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 191.29 1214 501.00.00.00.2120
Total KILEY, TIMOTHY & LISA:191.29
KLEMANN, ALMA
2198153/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 480.21 1214 501.00.00.00.2120
Total KLEMANN, ALMA:480.21
KLINKO, STEVEN & JOANNE
2168978/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 194.30 1214 501.00.00.00.2120
Total KLINKO, STEVEN & JOANNE:194.30
KLOSS, MICHAEL & CHERYL
2214996018 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 381.27 1214 501.00.00.00.2120
Total KLOSS, MICHAEL & CHERYL:381.27
KNEISLER, MATTHEW& DEBRA ACKER
2263998005/11 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 395.87 1214 501.00.00.00.2120
Total KNEISLER, MATTHEW& DEBRA ACKER:395.87
KOEBERL, JEFFREY & BONNIE
2175999 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 20.00 1214 501.00.00.00.2120
Total KOEBERL, JEFFREY & BONNIE:20.00
KOEPSEL, KENNETH
2177983 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 36.00 1214 501.00.00.00.2120
Total KOEPSEL, KENNETH:36.00
KOHLHAPP, JOSEPH & LAURIE
2196115 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 225.96 1214 501.00.00.00.2120
Total KOHLHAPP, JOSEPH & LAURIE:225.96
KOLINSKE, EDMUND & NICOLE
2195939002/11 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 274.27 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 22
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total KOLINSKE, EDMUND & NICOLE:274.27
KOLP, MICHAEL & CONNIE
2163149/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 188.82 1214 501.00.00.00.2120
Total KOLP, MICHAEL & CONNIE:188.82
KONE, INC.
221654063 1 Invoice MAINT AGREE/ 1/1 - 3/31/15 01/12/2015 01/27/2015 404.73 115 100.01.09.00.5415
Total KONE, INC.:404.73
KONKEL, BRUCE & THERESE
2164976/12715 1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 223.54 115 501.00.00.00.2120
Total KONKEL, BRUCE & THERESE:223.54
KONOWALSKI, GARY & MARY
2166028/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 481.21 1214 501.00.00.00.2120
Total KONOWALSKI, GARY & MARY:481.21
KONTNEY, ROBERT & LAURIE
2208/15/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 298.56 1214 501.00.00.00.2120
Total KONTNEY, ROBERT & LAURIE:298.56
KOPP, JEFFREY & JENNIFER
2163999006 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 104.95 1214 501.00.00.00.2120
Total KOPP, JEFFREY & JENNIFER:104.95
KOWAL, RAHSHAL & STANLEY WALTER
2275997 1 Invoice TAX REFUND/33 01/22/2015 01/27/2015 453.30 115 501.00.00.00.2120
Total KOWAL, RAHSHAL & STANLEY WALTER:453.30
KOWALKOWSKI, KEITH & DONNA
2190020 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 201.87 1214 501.00.00.00.2120
Total KOWALKOWSKI, KEITH & DONNA:201.87
KOZLOSKY, KEVIN & SHERIE
2163214 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 219.86 1214 501.00.00.00.2120
Total KOZLOSKY, KEVIN & SHERIE:219.86
KRAKLOW, RICHARD & BONNIE
2178997001/11 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 624.14 1214 501.00.00.00.2120
Total KRAKLOW, RICHARD & BONNIE:624.14
KRAUSE, DWAYNE
2198986/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 349.75 1214 501.00.00.00.2120
Total KRAUSE, DWAYNE:349.75
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 23
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
KREGER, SARAH
2198985029 1 Invoice TAX REFUND/31 01/20/2015 01/27/2015 88.63 115 501.00.00.00.2120
Total KREGER, SARAH:88.63
KRUEGER, KEVIN & KATHY
2163217/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 201.16 1214 501.00.00.00.2120
Total KRUEGER, KEVIN & KATHY:201.16
KRUSE, KEVIN & MARY JO
2258063/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 384.36 1214 501.00.00.00.2120
Total KRUSE, KEVIN & MARY JO:384.36
KUKOWSKI, GARY & CYNTHIA
2196128/12715 1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 212.85 115 501.00.00.00.2120
Total KUKOWSKI, GARY & CYNTHIA:212.85
KUNKE, MICHAEL & TRACY
2196090/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 233.70 1214 501.00.00.00.2120
Total KUNKE, MICHAEL & TRACY:233.70
KUNZE, DAVID & LESLIE
2221991002/11 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 253.08 1214 501.00.00.00.2120
Total KUNZE, DAVID & LESLIE:253.08
KUSCH, STEPHAN & DAWN
2286995002/11 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 106.90 1214 501.00.00.00.2120
Total KUSCH, STEPHAN & DAWN:106.90
KUZMINSKI, JULIAN & DARELYN
2163104/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 350.62 1214 501.00.00.00.2120
Total KUZMINSKI, JULIAN & DARELYN:350.62
KWIATKOWSKI, TIMOTHY & KATHERINE
219100/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 353.99 1214 501.00.00.00.2120
Total KWIATKOWSKI, TIMOTHY & KATHERINE:353.99
LA CROIX, JAMES & LYNNE
2179057 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 354.93 1214 501.00.00.00.2120
Total LA CROIX, JAMES & LYNNE:354.93
LAKESIDE INTERNATIONAL TRUCKS
2075918P 1 Invoice GASKET/HOSE #12 01/07/2015 01/27/2015 611.23 115 100.04.51.07.5405
CM2072066P 1 Invoice CORE RETURN 01/07/2015 01/27/2015 598.50-115 100.04.51.07.5405
Total LAKESIDE INTERNATIONAL TRUCKS:12.73
LANDOWSKI, JAMES & CATHERINE
2199081 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 270.59 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 24
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total LANDOWSKI, JAMES & CATHERINE:270.59
LANGE, STEVEN & GAIL
2174969/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 146.43 1214 501.00.00.00.2120
Total LANGE, STEVEN & GAIL:146.43
LAST, GEORGE & DONNA
2192079/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 164.98 1214 501.00.00.00.2120
Total LAST, GEORGE & DONNA:164.98
LAUER, JEFFREY & JOANNE
2166076/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 189.14 1214 501.00.00.00.2120
Total LAUER, JEFFREY & JOANNE:189.14
LEDVINA, MICHAEL & JOANNA
2196953005/11 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 228.91 1214 501.00.00.00.2120
Total LEDVINA, MICHAEL & JOANNA:228.91
LEFEBVRE, DANIEL S.
2184003/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 388.61 1214 501.00.00.00.2120
Total LEFEBVRE, DANIEL S.:388.61
LEMING, ANDREW C.
2180988001/11 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 242.27 1214 501.00.00.00.2120
Total LEMING, ANDREW C.:242.27
LENTZ, GREGORY & AMY
2171136 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 221.50 1214 501.00.00.00.2120
Total LENTZ, GREGORY & AMY:221.50
LERETA LLC
2228997002 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 1,403.92 1214 501.00.00.00.2120
Total LERETA LLC:1,403.92
LESZCZYNSKI, DIANA
2198985038 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 92.04 1214 501.00.00.00.2120
Total LESZCZYNSKI, DIANA:92.04
LEWANDOWSKI, JOHN & LISETTE
2176143 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 135.94 1214 501.00.00.00.2120
Total LEWANDOWSKI, JOHN & LISETTE:135.94
LEWER,DAVID & PATRICIA
2163167 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 215.68 1214 501.00.00.00.2120
Total LEWER,DAVID & PATRICIA:215.68
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 25
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
LEWIS, DANIEL & LAURIE
2191076/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 216.81 1214 501.00.00.00.2120
Total LEWIS, DANIEL & LAURIE:216.81
LICHTENBERGER, MARIA
2195037 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 6,698.81 1214 501.00.00.00.2120
Total LICHTENBERGER, MARIA:6,698.81
LIEGL, LANCE
2177996013/11 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 80.33 1214 501.00.00.00.2120
Total LIEGL, LANCE :80.33
LOEFFELHOLZ,JOSEPH
2208999001/11 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 195.32 1214 501.00.00.00.2120
Total LOEFFELHOLZ,JOSEPH:195.32
LUHM, TODD
2176111/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 158.79 1214 501.00.00.00.2120
Total LUHM, TODD:158.79
LUTTER, JACQUELINE
2259984/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 179.27 1214 501.00.00.00.2120
2259985 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 13.57 1214 501.00.00.00.2120
Total LUTTER, JACQUELINE :192.84
M K SONS INC
226996/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 458.70 1214 501.00.00.00.2120
Total M K SONS INC:458.70
MACK TRUST, ALVIN & ARLINE
2224011/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 402.02 1214 501.00.00.00.2120
Total MACK TRUST, ALVIN & ARLINE:402.02
MAIERLE,STEVEN & MARY
2163119 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 203.53 1214 501.00.00.00.2120
Total MAIERLE,STEVEN & MARY:203.53
MAJK DANCE & GYMNASTICS INC
MA12715 1 Invoice 2014 FALLDANCE & GYMNASTICS 01/20/2015 01/27/2015 1,229.00 1214 100.05.72.13.5110
Total MAJK DANCE & GYMNASTICS INC:1,229.00
MALASUK,ROBERT & CATHERINE
2171047/18 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 244.78 1214 501.00.00.00.2120
Total MALASUK,ROBERT & CATHERINE:244.78
MALISZEWSKI, JACOB
2197070/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 236.18 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 26
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MALISZEWSKI, JACOB:236.18
MANN, CONOR & REBECCA
2200998004/11 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 198.34 1214 501.00.00.00.2120
Total MANN, CONOR & REBECCA:198.34
MANTEK
1740352 1 Invoice 50#S MANZYME 12/09/2014 01/27/2015 717.57 1214 601.61.61.12.5750
1767054 1 Invoice MANZYME 01/06/2015 01/27/2015 2,141.00 115 601.61.61.12.5750
1767055 1 Invoice AEROSAL 01/06/2015 01/27/2015 286.69 115 100.04.51.07.5405
Total MANTEK:3,145.26
MARENDA, JOHN & RAMONA
2201057/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 278.99 1214 501.00.00.00.2120
Total MARENDA, JOHN & RAMONA:278.99
MARK J. RINDERLE TIRE INC.
113411 1 Invoice PARTS/#29 01/12/2015 01/27/2015 480.00 115 601.61.61.21.5306
113411 2 Invoice PARTS/#29 01/12/2015 01/27/2015 480.00 115 605.56.09.33.5735
113425 1 Invoice KUBOTA MOWER 01/13/2015 01/27/2015 240.00 115 100.04.51.07.5735
113430 1 Invoice PARTS/#15 01/13/2015 01/27/2015 360.00 115 100.04.51.07.5735
113431 1 Invoice PARTS/#13 01/13/2015 01/27/2015 936.20 115 100.04.51.07.5735
113462 1 Invoice KUBOTA MOWER 01/15/2015 01/27/2015 25.00 115 100.04.51.07.5735
Total MARK J. RINDERLE TIRE INC.:2,521.20
MARKS, SIOBHAN
2180034/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 286.23 1214 501.00.00.00.2120
Total MARKS, SIOBHAN:286.23
MARKUNAS, MARK
2174980 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 50.00 1214 501.00.00.00.2120
Total MARKUNAS, MARK:50.00
MARS, SEAN & BRANDI
2258046/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 591.89 1214 501.00.00.00.2120
Total MARS, SEAN & BRANDI:591.89
MARSHALL, TRACY
2176173/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 205.82 1214 501.00.00.00.2120
Total MARSHALL, TRACY:205.82
MARTENS, CLAUDIO
2192081 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 53.19 1214 501.00.00.00.2120
Total MARTENS, CLAUDIO:53.19
MASS, JOHN & ANNA
2281042/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 245.29 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 27
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MASS, JOHN & ANNA:245.29
MATTEK, PATRIC & KELLY
2188022 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 116.92 1214 501.00.00.00.2120
Total MATTEK, PATRIC & KELLY:116.92
MAY, BRADLEY & SHANNON
2207051001/11 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 310.03 1214 501.00.00.00.2120
Total MAY, BRADLEY & SHANNON:310.03
MCBURNEY, MATTHEW & AMY
2212029/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 402.73 1214 501.00.00.00.2120
Total MCBURNEY, MATTHEW & AMY:402.73
MCCARROLL, MATHEW & DANIELLE
2208072 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 308.53 1214 501.00.00.00.2120
Total MCCARROLL, MATHEW & DANIELLE:308.53
MCINTYRE, JOSEPH & JILL
2255994007 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 546.64 1214 501.00.00.00.2120
Total MCINTYRE, JOSEPH & JILL:546.64
MCMULLEN, DONALD & MICHELLE
2212025/12715 1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 408.62 115 501.00.00.00.2120
Total MCMULLEN, DONALD & MICHELLE:408.62
MERMOLIA, WILLIAM & MICHELLE
2237017 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 388.71 1214 501.00.00.00.2120
Total MERMOLIA, WILLIAM & MICHELLE:388.71
MEYERS JR, SCOTT
2162130 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 189.14 1214 501.00.00.00.2120
Total MEYERS JR, SCOTT:189.14
MICK'S LANDSCAPING, INC
645 1 Invoice HORN FIELD DRAINAGE/MTLS 01/08/2015 01/27/2015 4,500.00 1214 202.08.94.74.6570
Total MICK'S LANDSCAPING, INC:4,500.00
MIELKE, JOHN & SUSAN
2166064/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 183.62 1214 501.00.00.00.2120
Total MIELKE, JOHN & SUSAN:183.62
MIELKE, ROBERT
2223016 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 450.71 1214 501.00.00.00.2120
Total MIELKE, ROBERT:450.71
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 28
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MIELKE, RYAN & ANGELA
2168018/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 206.53 1214 501.00.00.00.2120
Total MIELKE, RYAN & ANGELA:206.53
MILLER, STACY
2221993016 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 239.29 1214 501.00.00.00.2120
Total MILLER, STACY:239.29
MILSTED, MICHAEL & DEANNA
2202041 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 447.37 1214 501.00.00.00.2120
Total MILSTED, MICHAEL & DEANNA:447.37
MILW MET. SEWER DISTRICT
297-14 1 Invoice 4TH QTR 2014 01/07/2015 01/27/2015 262,917.12 1214 601.61.61.03.6072
Total MILW MET. SEWER DISTRICT:262,917.12
MILW METALS
1586 1 Invoice TUBING 12/22/2014 01/27/2015 72.62 1214 100.04.51.04.5744
Total MILW METALS:72.62
MINCHK, CHRISTOPHER & ERIN
2221107/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 715.14 1214 501.00.00.00.2120
Total MINCHK, CHRISTOPHER & ERIN:715.14
MIRON, DANIEL & JAQUELINE
2221122/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 305.42 1214 501.00.00.00.2120
Total MIRON, DANIEL & JAQUELINE:305.42
MOCZYNSKI, MARK & CHRISTINE
2218998/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 749.14 1214 501.00.00.00.2120
Total MOCZYNSKI, MARK & CHRISTINE:749.14
MOONEY III, JOHN A.
2197008/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 186.81 1214 501.00.00.00.2120
Total MOONEY III, JOHN A.:186.81
MOORE, BARRY & MARILYNN
2171004 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 1,710.72 1214 501.00.00.00.2120
Total MOORE, BARRY & MARILYNN:1,710.72
MUDLAFF, JOSEPH & AMY
2257148/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 336.29 1214 501.00.00.00.2120
Total MUDLAFF, JOSEPH & AMY:336.29
MUENCH, CHRISTOPHER & COLLEEN
2179210 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 377.74 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 29
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MUENCH, CHRISTOPHER & COLLEEN:377.74
MUENKEL, JEFF
MU012715 1 Invoice AIRFARE FOR CONF.01/21/2015 01/27/2015 663.20 115 100.06.18.01.5303
Total MUENKEL, JEFF:663.20
MUMPER, REBECCA KAYE
2223091 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 264.61 1214 501.00.00.00.2120
Total MUMPER, REBECCA KAYE:264.61
MUNIA, GERALD & SALLY
2205039/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 221.88 1214 501.00.00.00.2120
Total MUNIA, GERALD & SALLY:221.88
MURAWSKI, BRETT & ANNETTE
2281130/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 230.94 1214 501.00.00.00.2120
Total MURAWSKI, BRETT & ANNETTE:230.94
MURPHY, MICHAEL & DEBRA
2201081/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 324.68 1214 501.00.00.00.2120
Total MURPHY, MICHAEL & DEBRA:324.68
MURPHY,LAWRENCE & SUE
2176044 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 51.35 1214 501.00.00.00.2120
Total MURPHY,LAWRENCE & SUE:51.35
MUSKEGO PARKS & REC. DEPT.
MU12715 1 Invoice PRESCHOOL SUPPLIES 01/14/2015 01/27/2015 18.88 115 100.05.72.16.5702
Total MUSKEGO PARKS & REC. DEPT.:18.88
MUSKEGO SENIOR TAXI
MU12715 1 Invoice 2015 SERVICE SUPPORT 01/08/2015 01/27/2015 5,000.00 115 100.01.06.00.6055
Total MUSKEGO SENIOR TAXI:5,000.00
MUSKEGO TIRE & AUTO LLC
1-45569 1 Invoice TIRE REPAIR/#12 01/02/2015 01/27/2015 20.00 115 100.02.20.01.5405
Total MUSKEGO TIRE & AUTO LLC:20.00
NABER, DAVID & MARY
2257145/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 372.10 1214 501.00.00.00.2120
Total NABER, DAVID & MARY:372.10
NEUENS, JAMES & ANN
2190994023 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 316.83 1214 501.00.00.00.2120
Total NEUENS, JAMES & ANN:316.83
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 30
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
NICHOLS,MARY BETH
2221993011/12 1 Invoice TAX REFUND/26 01/13/2015 01/27/2015 36.97 115 501.00.00.00.2120
Total NICHOLS,MARY BETH:36.97
NORWAY SPECIALIZED SRVS, LLC
2014-628/1271 1 Invoice CONCRETE/6 LOADS 01/08/2015 01/27/2015 60.00 1214 100.04.51.02.5742
Total NORWAY SPECIALIZED SRVS, LLC:60.00
O'BRIEN, ROBERT & LORI
2201066/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 222.56 1214 501.00.00.00.2120
Total O'BRIEN, ROBERT & LORI:222.56
OLSEN SAFETY EQUIPMENT CORP.
0312513-IN 1 Invoice GLOVES 01/12/2015 01/27/2015 126.72 115 601.61.61.15.5425
Total OLSEN SAFETY EQUIPMENT CORP.:126.72
OLSON, LYNN
2176072 1 Invoice TAX REFUND/33 01/22/2015 01/27/2015 224.50 115 501.00.00.00.2120
Total OLSON, LYNN:224.50
OLSON'S OUTDOOR POWER
49258 1 Invoice CHAIN SAW PARTS 01/19/2015 01/27/2015 36.62 115 100.04.51.07.5405
Total OLSON'S OUTDOOR POWER:36.62
ONASCH, ERIKA
2192978019 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 117.02 1214 501.00.00.00.2120
Total ONASCH, ERIKA:117.02
OSG STATEMENT SRV
0000035434 1 Invoice 4TH QTR 2014 BILLING 01/14/2015 01/27/2015 406.90 1214 601.61.63.42.5701
0000035434 2 Invoice 4TH QTR 2014 BILLING 01/14/2015 01/27/2015 406.90 1214 605.55.09.03.5710
0000035434 3 Invoice 4TH QTR 2014 BILLING 01/14/2015 01/27/2015 203.46 1214 205.03.00.00.6056
0000035434 4 Invoice 4TH QTR 2014 BILLING 01/14/2015 01/27/2015 203.46 1214 205.03.30.00.5704
Total OSG STATEMENT SRV:1,220.72
OSG STATEMENT SRV. (postage)
51387 1 Invoice 4TH QTR POSTAGE 01/09/2015 01/27/2015 1,200.09 1214 601.61.63.42.5701
51387 2 Invoice 4TH QTR POSTAGE 01/09/2015 01/27/2015 1,200.09 1214 605.55.09.03.5710
51387 3 Invoice 4TH QTR POSTAGE 01/09/2015 01/27/2015 600.05 1214 205.03.00.00.6056
51387 4 Invoice 4TH QTR POSTAGE 01/09/2015 01/27/2015 600.04 1214 205.03.30.00.5704
Total OSG STATEMENT SRV. (postage):3,600.27
PACHOWITZ, JOHN
2221050 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 315.33 1214 501.00.00.00.2120
Total PACHOWITZ, JOHN:315.33
PACHOWITZ, TIMOTHY
2168112/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 96.84 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 31
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PACHOWITZ, TIMOTHY:96.84
PACKER FASTENER & SUPPLY
230241 1 Invoice TOOLCAT/PARTS 01/15/2015 01/27/2015 14.44 115 100.04.51.07.5405
Total PACKER FASTENER & SUPPLY:14.44
PAETEC
58051963 1 Invoice Phone Service 01/22/2015 01/27/2015 979.43 115 100.01.06.00.5601
Total PAETEC:979.43
PANFIL, DENNIS
2162112/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 218.35 1214 501.00.00.00.2120
Total PANFIL, DENNIS:218.35
PAQUETTE, LUELLA
2172990001/11 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 177.11 1214 501.00.00.00.2120
Total PAQUETTE, LUELLA:177.11
PARAGON DEV SYS INC
50822848 1 Invoice Laptop 01/22/2015 01/27/2015 922.00 1214 100.05.71.00.5505
Total PARAGON DEV SYS INC:922.00
PASCHKE, TIMOTHY & DIANE
2237016/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 90.68 1214 501.00.00.00.2120
Total PASCHKE, TIMOTHY & DIANE:90.68
PATIN, MICHAEL & KIMBERLY
2161057/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 209.01 1214 501.00.00.00.2120
Total PATIN, MICHAEL & KIMBERLY:209.01
PATZKE, JASON
2174005/12715 1 Invoice TAX REFUND/24 01/09/2015 01/27/2015 68.25 115 501.00.00.00.2120
Total PATZKE, JASON:68.25
PAU, JERRY & HELEN CHEN
2237028/12715 1 Invoice TAX REFUND REISSUE/7 12/10/2014 01/27/2015 472.35 1214 501.00.00.00.2120
Total PAU, JERRY & HELEN CHEN:472.35
PAULUS, MATTHEW & LORI
2257151/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 56.54 1214 501.00.00.00.2120
Total PAULUS, MATTHEW & LORI:56.54
PAUWELS, RICHARD & BERNADETTE
2232986001 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 230.73 1214 501.00.00.00.2120
Total PAUWELS, RICHARD & BERNADETTE:230.73
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 32
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
PEARDON, PAUL & ANGELA
2204075 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 435.55 1214 501.00.00.00.2120
Total PEARDON, PAUL & ANGELA:435.55
PERSZYK, DANIEL
2179034/12715 1 Invoice TAX REFUND/25 01/12/2015 01/27/2015 435.97 115 501.00.00.00.2120
Total PERSZYK, DANIEL:435.97
PESCHL, ALAN & SUSANNE
2221124 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 366.12 1214 501.00.00.00.2120
Total PESCHL, ALAN & SUSANNE:366.12
PETERS, RYAN
2257986 1 Invoice TAX REFUND/31 01/20/2015 01/27/2015 63.71 115 501.00.00.00.2120
Total PETERS, RYAN:63.71
PIESSENS, DANIEL & LISA PETERSON
2253015/12715 1 Invoice TAX REFUND/28 01/15/2015 01/27/2015 407.22 115 501.00.00.00.2120
Total PIESSENS, DANIEL & LISA PETERSON:407.22
PIETTE, DAVID & JOAN
2196054 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 239.68 1214 501.00.00.00.2120
Total PIETTE, DAVID & JOAN:239.68
PILEGGI, ROBERT & REBECCA
2202076/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 430.67 1214 501.00.00.00.2120
Total PILEGGI, ROBERT & REBECCA:430.67
PINKY ELECTRIC INC.
17274 1 Invoice MANCHESTER PK 01/20/2015 01/27/2015 85.00 115 100.04.51.08.5415
17275 1 Invoice POLE#71 01/20/2015 01/27/2015 85.00 115 100.04.51.06.5911
17276 1 Invoice REPAIR PUMP STARTER 01/20/2015 01/27/2015 85.00 115 601.61.61.16.5411
17277 1 Invoice 45 L/S PUMP 01/20/2015 01/27/2015 383.00 115 601.61.61.16.5411
Total PINKY ELECTRIC INC.:638.00
PIRANHA PAPER SHREDDING LLC
10122011515 1 Invoice PAPER SHREDDING 01/15/2015 01/27/2015 12.50 115 100.01.06.00.5701
1492011515 1 Invoice PAPER SHREDDING 01/15/2015 01/27/2015 30.00 115 100.02.20.01.5723
1492011515 2 Invoice PAPER SHREDDING/EXTRA COU 01/15/2015 01/27/2015 48.00 115 100.01.08.00.5701
Total PIRANHA PAPER SHREDDING LLC:90.50
PLISS, GREGORY & MARY ANN
2208081/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 502.58 1214 501.00.00.00.2120
Total PLISS, GREGORY & MARY ANN:502.58
PLUTSCHACK, KIMBERLY
218985020 1 Invoice TAX REFUND/25 01/12/2015 01/27/2015 83.95 115 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 33
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PLUTSCHACK, KIMBERLY:83.95
PODD, STEPHEN & CONNIE
2229986001/11 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 213.91 1214 501.00.00.00.2120
Total PODD, STEPHEN & CONNIE:213.91
PODKOWINSKI SR, JEROME
2167995102/11 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 262.39 1214 501.00.00.00.2120
Total PODKOWINSKI SR, JEROME:262.39
PODREZ, BRIAN & MEGAN KERNATS
2192978044 1 Invoice TAX REFUND/22 01/07/2015 01/27/2015 1,748.51 115 501.00.00.00.2120
Total PODREZ, BRIAN & MEGAN KERNATS:1,748.51
PORT-A-JOHN
1234446-IN 1 Invoice IDLE ISLE PK 01/08/2015 01/27/2015 66.00 115 100.04.51.08.5415
1234447-IN 1 Invoice BIG MUSKEGO 01/08/2015 01/27/2015 66.00 115 100.04.51.08.5415
1234448-IN 1 Invoice BOXHORN LAUNCH 01/08/2015 01/27/2015 66.00 115 100.04.51.08.5415
1234600-IN 1 Invoice ENGEL RESTROOM 01/21/2015 01/27/2015 71.00 115 215.06.00.00.5801
Total PORT-A-JOHN:269.00
POTTER, MICHAEL & LAURA
2203079/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 304.46 1214 501.00.00.00.2120
Total POTTER, MICHAEL & LAURA:304.46
PRAH, GLENN
2208032/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 364.71 1214 501.00.00.00.2120
Total PRAH, GLENN:364.71
PRENTKI,ROBERT & JOAN
2197239/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 340.43 1214 501.00.00.00.2120
Total PRENTKI,ROBERT & JOAN:340.43
PRITZL, CHARLES & CHRISTY
22387079 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 441.89 1214 501.00.00.00.2120
Total PRITZL, CHARLES & CHRISTY:441.89
PROHEALTH CARE
201412-0 1 Invoice BLOOD DRAWS/DEC 12/31/2014 01/27/2015 280.00 1214 100.02.20.01.5722
Total PROHEALTH CARE:280.00
PROHEALTH CARE MEDICAL ASSC
278534 1 Invoice PHYSICAL & BLOOD/NITKA 01/02/2014 01/27/2015 146.00 1214 100.02.20.01.5845
Total PROHEALTH CARE MEDICAL ASSC:146.00
PROVAN, JOSHUA & TINA
2214997007/11 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 455.23 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 34
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PROVAN, JOSHUA & TINA:455.23
PRUSZKA,JAMES & LISA
2197089 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 226.31 1214 501.00.00.00.2120
Total PRUSZKA,JAMES & LISA:226.31
PUTNEY, DAVID & JULIE
2286987/12715 1 Invoice TAX REFUND/25 01/12/2015 01/27/2015 343.86 115 501.00.00.00.2120
Total PUTNEY, DAVID & JULIE:343.86
PYPTIUK, GABRIELLA
2180958 1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 24.45 115 501.00.00.00.2120
Total PYPTIUK, GABRIELLA:24.45
QUILL CORP
9172615 1 Invoice MARKETING/PROMOTIONAL PEN 01/06/2015 01/27/2015 195.00 115 100.05.72.10.5702
9503373 1 Invoice MARKETING/PROMOTIONAL KEY 01/14/2015 01/27/2015 216.98 115 100.05.72.10.5702
Total QUILL CORP:411.98
R.S. PAINT & TOOLS LLC
546054 1 Invoice SHOVELS 01/14/2015 01/27/2015 152.00 115 100.04.51.05.5704
703850 1 Invoice HARDWOOD LATHE 01/07/2015 01/27/2015 158.95 115 100.04.51.07.5704
Total R.S. PAINT & TOOLS LLC:310.95
RADOMSKI, MATTHEW & ANNETTE
2227030 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 315.14 1214 501.00.00.00.2120
Total RADOMSKI, MATTHEW & ANNETTE:315.14
RASMUSSEN,TODD & ROBIN
2171999/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 162.74 1214 501.00.00.00.2120
Total RASMUSSEN,TODD & ROBIN:162.74
RC GRAPHICS
22017 1 Invoice LETTERHEAD/STIP SHEETS 01/07/2015 01/27/2015 507.00 115 100.02.20.01.5701
Total RC GRAPHICS:507.00
RED THE UNIFORM TAILOR
OOW58896 1 Invoice UNIFORM/BEHLING 01/05/2015 01/27/2015 89.95 115 100.02.20.10.5151
OOW58897 1 Invoice DIEDRICH/UNIFORM 12/31/2014 01/27/2015 198.80 1214 100.02.20.01.5151
OOW58898 1 Invoice MONREAL/UNIFORM 12/31/2014 01/27/2015 49.95 1214 100.02.20.01.5151
OOW59008 1 Invoice UNIFORM/RAKERS 01/05/2015 01/27/2015 67.95 115 100.02.20.01.5151
OOW59009 1 Invoice UNIFORM/PATTERSON 01/05/2015 01/27/2015 421.15 115 100.02.20.01.5151
OOW59031 1 Invoice MESICH/UNIFORM 12/31/2014 01/27/2015 99.95 1214 100.02.20.01.5151
Total RED THE UNIFORM TAILOR:927.75
REGNER, DIANA
RE12715 1 Invoice MAILBOX 01/14/2015 01/27/2015 50.00 115 100.04.51.05.5704
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 35
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total REGNER, DIANA:50.00
REID, SCOTT & SHELLY
2227118001 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 310.69 1214 501.00.00.00.2120
Total REID, SCOTT & SHELLY:310.69
REINDERS, MICHELLE
2192086034 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 125.40 1214 501.00.00.00.2120
Total REINDERS, MICHELLE:125.40
REPENSEK II, PAUL D
2257087/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 272.75 1214 501.00.00.00.2120
Total REPENSEK II, PAUL D:272.75
REYNOLDS,NORM & GAYLE
2257038 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 296.17 1214 501.00.00.00.2120
Total REYNOLDS,NORM & GAYLE:296.17
RICH, BRIAN & HEIDI
2192005/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 204.97 1214 501.00.00.00.2120
Total RICH, BRIAN & HEIDI:204.97
RICOH AMERICAS CORP/CHICAGO
5034048880 1 Invoice BAL OF MAINT AGREE 2014 01/05/2015 01/27/2015 223.34 1214 100.02.20.01.5704
Total RICOH AMERICAS CORP/CHICAGO:223.34
ROELKE, BRIAN & DIANE
2189143/12715 1 Invoice TAX REFUND/27 01/14/2015 01/27/2015 230.69 115 501.00.00.00.2120
Total ROELKE, BRIAN & DIANE:230.69
ROGAHN, ROBERT & BETH
2174039/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 231.24 1214 501.00.00.00.2120
Total ROGAHN, ROBERT & BETH:231.24
ROGALA, EDWARD & JOAN
2285994 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 272.52 1214 501.00.00.00.2120
Total ROGALA, EDWARD & JOAN:272.52
ROHDE, PAUL & BETHANY
2221089/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 250.89 1214 501.00.00.00.2120
Total ROHDE, PAUL & BETHANY:250.89
ROLKOSKY, DUANE &
2228043/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 250.63 1214 501.00.00.00.2120
Total ROLKOSKY, DUANE &:250.63
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 36
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
RUESCH, PETER & CARYN
2198013 1 Invoice TAX REFUND/33 01/22/2015 01/27/2015 176.69 115 501.00.00.00.2120
Total RUESCH, PETER & CARYN:176.69
RUNDELL, TERRI & RICKY
2203101/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 275.18 1214 501.00.00.00.2120
Total RUNDELL, TERRI & RICKY:275.18
SACKERSON, NEIL & TERESA
22069999007 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 474.21 1214 501.00.00.00.2120
Total SACKERSON, NEIL & TERESA:474.21
SADOWSKI, PAUL
2257177/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 397.20 1214 501.00.00.00.2120
Total SADOWSKI, PAUL:397.20
SAFEWAY PEST MANAGEMENT INC.
486040 1 Invoice PEST CONTROL LIB/ JAN 01/19/2015 01/27/2015 30.00 115 100.05.71.00.5415
486041 1 Invoice PEST CONTROL/CH JAN 01/19/2015 01/27/2015 32.00 115 100.01.09.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:62.00
SAGAN,CRAIG &
2168048/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 194.93 1214 501.00.00.00.2120
Total SAGAN,CRAIG &:194.93
SALBREITER,DANIEL & DAWN
2177998/12715 1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 162.32 115 501.00.00.00.2120
Total SALBREITER,DANIEL & DAWN:162.32
SALMON,ROBERT & SUSAN
2200053/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 296.60 1214 501.00.00.00.2120
Total SALMON,ROBERT & SUSAN:296.60
SAMOLINSKI, PAUL & KRISTINE
2172036/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 336.69 1214 501.00.00.00.2120
Total SAMOLINSKI, PAUL & KRISTINE:336.69
SAM'S CLUB
SA1/5/15 1 Invoice 2015 RENEWAL/GEROGE & TAMM 01/05/2015 01/27/2015 90.00 115 100.05.72.10.5701
Total SAM'S CLUB:90.00
SANDBERG, DUANE & ANDREA SALAMON
2191039/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 84.68 1214 501.00.00.00.2120
Total SANDBERG, DUANE & ANDREA SALAMON:84.68
SANTARIUS, TIMOTHY & DANA
2257069 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 346.43 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 37
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SANTARIUS, TIMOTHY & DANA:346.43
SCHABER, RICHARD & KATHLEEN
2290998011/11 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 5,571.90 1214 501.00.00.00.2120
Total SCHABER, RICHARD & KATHLEEN:5,571.90
SCHAEFER, THOMAS
2197010/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 249.46 1214 501.00.00.00.2120
Total SCHAEFER, THOMAS :249.46
SCHAUER, JOEL
2221993047 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 128.76 1214 501.00.00.00.2120
Total SCHAUER, JOEL:128.76
SCHMIDT, THOMAS & COLLEEN
2209944001 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 260.72 1214 501.00.00.00.2120
Total SCHMIDT, THOMAS & COLLEEN:260.72
SCHMIDT,PAUL & JENNIFER
2174108/11151 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 247.90 1214 501.00.00.00.2120
Total SCHMIDT,PAUL & JENNIFER:247.90
SCHULTZ, NATHAN
2198017/12715 1 Invoice TAX REFUND/25 01/12/2015 01/27/2015 195.55 115 501.00.00.00.2120
Total SCHULTZ, NATHAN:195.55
SCHULTZ, PETER & MELISSA HAESE
21995952004 1 Invoice TAX REFUND/22 01/07/2015 01/27/2015 374.72 115 501.00.00.00.2120
Total SCHULTZ, PETER & MELISSA HAESE:374.72
SCHULTZ, RICHARD
2288002/12715 1 Invoice TAX REFUND/22 01/07/2015 01/27/2015 197.91 115 501.00.00.00.2120
Total SCHULTZ, RICHARD:197.91
SCHUMACHER, BETH & PENELOPE GUNEM
2281175 1 Invoice TAX REFUND/27 01/14/2015 01/27/2015 139.69 115 501.00.00.00.2120
Total SCHUMACHER, BETH & PENELOPE GUNEM:139.69
SCHUPPE, KENNETH & MICHELLE
2193989007/11 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 18.82 1214 501.00.00.00.2120
Total SCHUPPE, KENNETH & MICHELLE:18.82
SCHWEGEL, PAUL
2161093/12715 1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 218.81 115 501.00.00.00.2120
Total SCHWEGEL, PAUL:218.81
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 38
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
SCHWID, AARON & JESSICA
2296998006 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 415.38 1214 501.00.00.00.2120
Total SCHWID, AARON & JESSICA:415.38
SEEFELDT, ROBERT & D. ALOLOR
2180005/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 364.77 1214 501.00.00.00.2120
Total SEEFELDT, ROBERT & D. ALOLOR:364.77
SEGHERS, MARK & SUSAN
2184009/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 657.94 1214 501.00.00.00.2120
Total SEGHERS, MARK & SUSAN:657.94
SEIFERT, BRENT & SARAH
2171149 1 Invoice TAX REFUND/33 01/22/2015 01/27/2015 447.93 115 501.00.00.00.2120
Total SEIFERT, BRENT & SARAH:447.93
SHIPPELL, SCOTT & DIANE
2195990 1 Invoice TAX REFUND/24 01/09/2015 01/27/2015 567.67 115 501.00.00.00.2120
Total SHIPPELL, SCOTT & DIANE:567.67
SIGL, JAMES
2200998002/11 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 318.95 1214 501.00.00.00.2120
Total SIGL, JAMES:318.95
SINGER,ROBERT & MEGAN
2191179/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 321.23 1214 501.00.00.00.2120
Total SINGER,ROBERT & MEGAN:321.23
SINGLE SOURCE INC
15-006 1 Invoice APPRAISALS & NEGOTIATIONS/W 01/05/2015 01/27/2015 7,200.00 115 410.08.91.19.6508
Total SINGLE SOURCE INC:7,200.00
SKLOSS, STEVEN & KAREN CAMPO
2163996001 1 Invoice TAX REFUND/33 01/22/2015 01/27/2015 253.69 115 501.00.00.00.2120
Total SKLOSS, STEVEN & KAREN CAMPO:253.69
SKOWRONSKI, MICHAEL & DANIELLE
2228025001 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 178.70 1214 501.00.00.00.2120
Total SKOWRONSKI, MICHAEL & DANIELLE:178.70
SMITH, CRAIG & CYNTHIA
2191061 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 161.40 1214 501.00.00.00.2120
Total SMITH, CRAIG & CYNTHIA:161.40
SMITH, DONALD & TRACI
2199010 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 216.79 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 39
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SMITH, DONALD & TRACI:216.79
SMITH, KEVIN
2273994001/11 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 333.78 1214 501.00.00.00.2120
Total SMITH, KEVIN:333.78
SMITH, PATRICIA S.
2192086013/11 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 460.14 1214 501.00.00.00.2120
Total SMITH, PATRICIA S.:460.14
SMITH, SCOTT & SAMANTHA
2281064/12715 1 Invoice TAX REFUND/33 01/22/2015 01/27/2015 51.62 115 501.00.00.00.2120
Total SMITH, SCOTT & SAMANTHA:51.62
SMITKA, DAVID & BONNIE
2176097 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 371.21 1214 501.00.00.00.2120
Total SMITKA, DAVID & BONNIE:371.21
SODERMAN, ROBERT
2199028/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 227.26 1214 501.00.00.00.2120
Total SODERMAN, ROBERT:227.26
SOMAR TEK LLC/ ENTERPRISES
98812 1 Invoice UNIFORM/NITKA 01/08/2015 01/27/2015 100.56 115 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:100.56
SOTO, FABIAN & DENISE
2164063 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 182.64 1214 501.00.00.00.2120
Total SOTO, FABIAN & DENISE:182.64
SOURI, HAJI & VELMA
2273992002/11 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 264.98 1214 501.00.00.00.2120
Total SOURI, HAJI & VELMA:264.98
SPEICH, DANIEL & DAWN
2179009 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 325.35 1214 501.00.00.00.2120
Total SPEICH, DANIEL & DAWN:325.35
SPOK
Y0282335-A 1 Invoice PAGERS/JAN 12/31/2014 01/27/2015 8.12 115 601.61.63.42.5701
Y0282335-A 2 Invoice PAGERS/JAN 12/31/2014 01/27/2015 8.12 115 605.56.09.21.5607
Total SPOK:16.24
SPRINGER, KIRK & MARY WILBERG
2188995010/12 1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 706.02 115 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 40
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SPRINGER, KIRK & MARY WILBERG:706.02
SPYCHALA, JOSEPH & KIMBERLY
2257049 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 347.34 1214 501.00.00.00.2120
Total SPYCHALA, JOSEPH & KIMBERLY:347.34
STAMM, JAMES
2164975003 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 30.55 1214 501.00.00.00.2120
Total STAMM, JAMES:30.55
STANISZEWSKI, JAMES
22255981 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 81.62 1214 501.00.00.00.2120
Total STANISZEWSKI, JAMES:81.62
STARNET TECHNOLOGIES, INC
12543 1 Invoice JENSEN L/S GENERATOR 12/31/2014 01/27/2015 20,000.00 1214 601.00.00.00.1924
Total STARNET TECHNOLOGIES, INC:20,000.00
STATE OF WISCONSIN
140467/12715 1 Invoice POLICY RENWAL 2015 01/12/2015 01/27/2015 44,149.00 115 100.01.06.00.6103
Total STATE OF WISCONSIN:44,149.00
STEMPNIEWSKI, MATTHEW
2227043 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 252.45 1214 501.00.00.00.2120
Total STEMPNIEWSKI, MATTHEW:252.45
STOEGER, SCOTT
2199111 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 306.95 1214 501.00.00.00.2120
Total STOEGER, SCOTT:306.95
STRAIN, DANIEL & FAIZA
2191058 1 Invoice TAX REFUND/25 01/12/2015 01/27/2015 84.20 115 501.00.00.00.2120
Total STRAIN, DANIEL & FAIZA:84.20
STREICHER'S
I1130848 1 Invoice VEST/ROZESKI 12/31/2014 01/27/2015 600.00 1214 100.02.20.01.5227
I1130848 2 Invoice VEST CARRIER/ROZESKI 12/31/2014 01/27/2015 55.00 1214 100.02.20.01.5151
Total STREICHER'S:655.00
STREM, CAROL
2168046/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 177.01 1214 501.00.00.00.2120
Total STREM, CAROL:177.01
STROM, DEAN & MELANIE
2221060/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 460.18 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 41
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total STROM, DEAN & MELANIE:460.18
SUBEL,GREGORY & GINA
2295996003/11 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 287.77 1214 501.00.00.00.2120
Total SUBEL,GREGORY & GINA:287.77
SUDERLAND, JEROME & JACQUELINE
2164070/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 281.67 1214 501.00.00.00.2120
Total SUDERLAND, JEROME & JACQUELINE:281.67
SULLIVAN, MELISSA RAE
2212072/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 420.95 1214 501.00.00.00.2120
Total SULLIVAN, MELISSA RAE:420.95
SWANSON, STEPHEN & DEANNE
2228007/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 261.46 1214 501.00.00.00.2120
Total SWANSON, STEPHEN & DEANNE:261.46
SWEERS, ANDREW & MALARY
2195948 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 166.90 1214 501.00.00.00.2120
Total SWEERS, ANDREW & MALARY:166.90
SWENBY, GLEN & KATHLEEN
2214011/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 342.82 1214 501.00.00.00.2120
Total SWENBY, GLEN & KATHLEEN:342.82
SZYMUSKIEWICZ, DAVE & BRENDA
2180050 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 471.30 1214 501.00.00.00.2120
Total SZYMUSKIEWICZ, DAVE & BRENDA:471.30
TERMINAL ANDRAE INC
28766 1 Invoice PROGRAM LOOMIS WET WELL 12/30/2014 01/27/2015 614.00 1214 601.61.61.16.5411
Total TERMINAL ANDRAE INC:614.00
TESS CORNERS VOLUNTEER FIRE DE
TE12715 1 Invoice 1ST QTR CONTRACT PAYM/2015 01/16/2015 01/27/2015 105,125.00 115 100.02.21.00.5850
Total TESS CORNERS VOLUNTEER FIRE DE:105,125.00
THELEN, JON
2217011 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 222.51 1214 501.00.00.00.2120
Total THELEN, JON:222.51
THINNES, LISA
2218031/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 405.04 1214 501.00.00.00.2120
Total THINNES, LISA:405.04
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 42
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
THOMPSON, DAVID
2208029/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 297.44 1214 501.00.00.00.2120
Total THOMPSON, DAVID:297.44
THOMPSON, DENNIS & LISA
2223057 1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 217.33 115 501.00.00.00.2120
Total THOMPSON, DENNIS & LISA:217.33
THOMPSON, KENT & JANICE
2167995092 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 283.66 1214 501.00.00.00.2120
Total THOMPSON, KENT & JANICE:283.66
THORSTAD,KEVIN & JENNIFER
2281217/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 226.13 1214 501.00.00.00.2120
Total THORSTAD,KEVIN & JENNIFER:226.13
TIME WARNER CABLE
702969401/127 1 Invoice MTHLY CHG PK & REC 01/21/2015 01/27/2015 69.95 115 100.04.51.01.5506
Total TIME WARNER CABLE:69.95
TOMCZYK,SCOTT & TAMMY
2197117 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 392.44 1214 501.00.00.00.2120
Total TOMCZYK,SCOTT & TAMMY:392.44
TORCIVIA, ALFRED & MARY JANE
2167995028/11 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 240.32 1214 501.00.00.00.2120
Total TORCIVIA, ALFRED & MARY JANE:240.32
TOWN OF NORWAY
TO12715 1 Invoice 2014 4TH QTR 01/05/2015 01/27/2015 54,860.52 1214 601.61.61.10.6068
Total TOWN OF NORWAY:54,860.52
TOY, CHRISTINA
2167111/12715 1 Invoice TAX REFUND/28 01/15/2015 01/27/2015 582.93 115 501.00.00.00.2120
Total TOY, CHRISTINA:582.93
TRETOW, JAMES & SUSAN
2199032/12715 1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 513.51 115 501.00.00.00.2120
Total TRETOW, JAMES & SUSAN:513.51
TREUER, ANTHONY & VERONICA
21959877001/1 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 385.63 1214 501.00.00.00.2120
Total TREUER, ANTHONY & VERONICA:385.63
TRIEBOLD OUTDOOR POWER LLC
IC16991 1 Invoice SWEEPER 01/19/2015 01/27/2015 59.27 115 100.04.51.07.5405
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 43
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total TRIEBOLD OUTDOOR POWER LLC:59.27
TROMP, MICHAEL& DEBBIE
2281100/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 15.70 1214 501.00.00.00.2120
Total TROMP, MICHAEL& DEBBIE:15.70
TROY, BRIAN & BARBARA MATTSON
2203021/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 194.72 1214 501.00.00.00.2120
Total TROY, BRIAN & BARBARA MATTSON:194.72
TSIOPELAS,ANASTASIOS &
2257019 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 316.17 1214 501.00.00.00.2120
Total TSIOPELAS,ANASTASIOS &:316.17
TYLER TECHNOLOGIES, INC
060-2560 1 Invoice 2014 SERVICES 01/06/2015 01/27/2015 1,210.00 1214 100.01.04.00.5801
Total TYLER TECHNOLOGIES, INC:1,210.00
U.S. CELLULAR
0067332554 1 Invoice Monthly Charge - ComDev 01/22/2015 01/27/2015 25.00 115 100.06.18.01.5601
0067332554 2 Invoice Monthly Charge - Police 01/22/2015 01/27/2015 250.00 115 100.02.20.01.5604
0067332554 3 Invoice Monthly Charge -Water Scada 01/22/2015 01/27/2015 70.00 115 605.56.09.21.5607
0067332554 4 Invoice Monthly Charge -Sewer Scada 01/22/2015 01/27/2015 70.00 115 601.61.63.42.5606
0067332554 5 Invoice Monthly Charge - Election Phones 01/22/2015 01/27/2015 14.06 115 100.01.03.00.5704
0067332554 6 Invoice Monthly Charge - IS 01/22/2015 01/27/2015 80.00 115 100.01.14.00.5601
0067332554 7 Invoice Monthly Charge - Engineering 01/22/2015 01/27/2015 25.00 115 100.04.19.00.5601
0067332554 8 Invoice Monthly Charge - Library 01/22/2015 01/27/2015 25.00 115 100.05.71.00.5602
0067332554 9 Invoice Monthly Charge - Assessor 01/22/2015 01/27/2015 25.00 115 100.01.04.00.5601
0067332554 10 Invoice Monthly Charge - FinAdmin 01/22/2015 01/27/2015 25.00 115 100.01.03.00.5601
Total U.S. CELLULAR:609.06
UPTHAGROVE, STEVEN & WENDI
2191094/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 521.01 1214 501.00.00.00.2120
Total UPTHAGROVE, STEVEN & WENDI:521.01
USA FIRE PROTECTION
USA008099 1 Invoice MAINT BLDG & GRDS 01/13/2015 01/27/2015 4,698.85 1214 100.05.71.00.5415
Total USA FIRE PROTECTION:4,698.85
UW-GREEN BAY
UW12715 1 Invoice 2015 RENEWAL 01/22/2015 01/27/2015 25.00 115 100.01.03.00.5305
Total UW-GREEN BAY:25.00
VALUE LINE
11028633 1 Invoice PRINT MTLS/22360/RENEWAL 201 12/08/2014 01/27/2015 1,000.00 115 100.05.71.01.5711
Total VALUE LINE:1,000.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 44
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
VANDE YACHT, TROY & LISA
2224037/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 298.59 1214 501.00.00.00.2120
Total VANDE YACHT, TROY & LISA:298.59
VANSELOW, ROBB & NANCY YOUNG
2221091 1 Invoice TAX REFUND/25 01/12/2015 01/27/2015 237.62 115 501.00.00.00.2120
Total VANSELOW, ROBB & NANCY YOUNG:237.62
VEHMAS, ANDREW & VASILIKI
2163103 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 243.46 1214 501.00.00.00.2120
Total VEHMAS, ANDREW & VASILIKI:243.46
VEOLIA EMERALD PARK LANDFILL
2303999 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 513.62 1214 501.00.00.00.2120
Total VEOLIA EMERALD PARK LANDFILL:513.62
VILLWOCK, KEITH & C
2166021/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 221.25 1214 501.00.00.00.2120
Total VILLWOCK, KEITH & C:221.25
VON BRIESEN & ROPER S.C.
194788 1 Invoice ATTORNEY FEES/DEC 01/13/2015 01/27/2015 86.00 1214 100.01.05.00.5805
194789 1 Invoice ATTY FEES/EMPLOYEE ISSUES 01/13/2014 01/27/2015 1,483.50 1214 100.01.05.00.5805
Total VON BRIESEN & ROPER S.C.:1,569.50
VOORS, JERRY & CARIN
2225015/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 329.75 1214 501.00.00.00.2120
Total VOORS, JERRY & CARIN:329.75
WACHHOLZ,JAMES & DEANNA
2197241/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 331.91 1214 501.00.00.00.2120
Total WACHHOLZ,JAMES & DEANNA:331.91
WACHOWIAK,RICHARD & NICOLE
2229060/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 496.91 1214 501.00.00.00.2120
Total WACHOWIAK,RICHARD & NICOLE:496.91
WAGNER, RICHARD & SUSAN
2281991/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 403.57 1214 501.00.00.00.2120
Total WAGNER, RICHARD & SUSAN:403.57
WAL-MART COMMUNITY
WA12715 1 Invoice PRESCHOOL PLAYDOUGH & SUP 01/21/2015 01/27/2015 76.11 115 100.05.72.16.5702
Total WAL-MART COMMUNITY:76.11
WALTHO,TREVOR & SHELLY
2163185/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 128.03 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 45
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WALTHO,TREVOR & SHELLY:128.03
WALTZ, MARK & AMY
2227098/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 271.84 1214 501.00.00.00.2120
Total WALTZ, MARK & AMY:271.84
WALWORTH, MATHEW & KRISTINA
2162121/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 108.20 1214 501.00.00.00.2120
Total WALWORTH, MATHEW & KRISTINA:108.20
WASEMILLER, PAUL & BONNIE
2201025 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 250.89 1214 501.00.00.00.2120
Total WASEMILLER, PAUL & BONNIE:250.89
WASIAK, LINDA
2197229/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 117.18 1214 501.00.00.00.2120
Total WASIAK, LINDA:117.18
WATTERS, ROBERT & PAMELA
2174159 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 382.23 1214 501.00.00.00.2120
Total WATTERS, ROBERT & PAMELA:382.23
WAUK CNTY
WA012715 1 Invoice JEWELL SIDEWALK EASEMENT R 01/21/2015 01/27/2015 30.00 1214 507.00.00.00.2781
Total WAUK CNTY:30.00
WAUKESHA CNTY TREASURER
2015-0000001 1 Invoice COMPUTER CHGS/23274 01/05/2015 01/27/2015 23,692.00 115 100.05.71.00.5505
2192084008 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 251.27 1214 501.00.00.00.2120
Total WAUKESHA CNTY TREASURER:23,943.27
WAUKESHA COUNTY RECYCLING
WA12715 1 Invoice 2014 HOUSEHOLD HAZ WASTE 01/09/2015 01/27/2015 1,971.40 1214 100.04.51.02.6025
Total WAUKESHA COUNTY RECYCLING:1,971.40
WAUKESHA COUNTY TREASURER
2014-0000005 1 Invoice 2014 TAX BILLING 12/30/2014 01/27/2015 7,760.08 1214 100.01.03.00.5801
2014-0000023 1 Invoice TRUCK RADIO 12/31/2014 01/27/2015 346.58 1214 100.04.51.07.5405
Total WAUKESHA COUNTY TREASURER:8,106.66
WAUWATOSA POLICE DEPT
WA12715 1 Invoice ALPR 2015 MEMBER DUES 01/01/2015 01/27/2015 100.00 115 100.02.20.01.5305
Total WAUWATOSA POLICE DEPT:100.00
WAWRZONKOWSKI, JOHN & KAREN
2202094 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 395.08 1214 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 46
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WAWRZONKOWSKI, JOHN & KAREN:395.08
WAYER, ROBERT & COLLEEN
2221072/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 254.20 1214 501.00.00.00.2120
Total WAYER, ROBERT & COLLEEN:254.20
WE ENERGIES
1478-266-911/1 Invoice RACINE AVE/SIGN LT 12/07/2014 01/27/2015 22.07 1214 100.04.51.06.5910
3836-104-158/1 Invoice 12/14 L/S GROUP 01/16/2015 01/16/2015 1,720.85 1214 601.61.61.20.5910
4223-489-258/1 Invoice 12/14 GAS WELL 13 01/06/2015 01/27/2015 95.62 1214 605.52.06.22.5910
5024-948-351 1 Invoice DEC GAS HILLENDALE 01/16/2015 01/16/2015 105.51 1214 605.52.06.22.5910
9026-628-301/1 Invoice ELEC WELL 7,8,12 DEC 01/13/2015 01/27/2015 1,866.56 1214 605.52.06.22.5910
Total WE ENERGIES:3,810.61
WEBER, ERIC & JILL
2191118 1 Invoice TAX REFUND/33 01/22/2015 01/27/2015 2,577.30 115 501.00.00.00.2120
Total WEBER, ERIC & JILL:2,577.30
WEHMEIER TRUST,JOHN & SANDRA
2193970046 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 311.10 1214 501.00.00.00.2120
Total WEHMEIER TRUST,JOHN & SANDRA:311.10
WEIHER, STEVEN & RENEE
2207996/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 444.11 1214 501.00.00.00.2120
Total WEIHER, STEVEN & RENEE:444.11
WEINBERGER,JEFFREY
2191194/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 323.15 1214 501.00.00.00.2120
Total WEINBERGER,JEFFREY:323.15
WELLS FARGO REAL ESTATE TAX SRV
2198985021 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 5,981.26 1214 501.00.00.00.2120
Total WELLS FARGO REAL ESTATE TAX SRV:5,981.26
WELTZ, SCOTT & KELLY
2214996007 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 2,669.69 1214 501.00.00.00.2120
Total WELTZ, SCOTT & KELLY:2,669.69
WERKOWSKI, PAUL & STEPHANIE
2257147/12715 1 Invoice TAX REFUND/31 01/20/2015 01/27/2015 340.53 115 501.00.00.00.2120
Total WERKOWSKI, PAUL & STEPHANIE:340.53
WESOLOWSKI, ANDREW & RACHEL IGNATIEV
2174117 1 Invoice TAX REFUND/28 01/15/2015 01/27/2015 248.65 115 501.00.00.00.2120
Total WESOLOWSKI, ANDREW & RACHEL IGNATIEV:248.65
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 47
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
WESTRICK, STEVEN & CHERYL
2161058 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 199.07 1214 501.00.00.00.2120
Total WESTRICK, STEVEN & CHERYL:199.07
WHEELER REV TRUST,SCOTT D
2228013006/11 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 119.29 1214 501.00.00.00.2120
Total WHEELER REV TRUST,SCOTT D:119.29
WHIPPLE, TOBY & LINDA
2281120/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 221.96 1214 501.00.00.00.2120
Total WHIPPLE, TOBY & LINDA:221.96
WHITE, CONSTANCE
2192086029/11 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 130.16 1214 501.00.00.00.2120
Total WHITE, CONSTANCE:130.16
WICHMAN, BRADLEY & JULIA FRYK
2290998001/11 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 75.94 1214 501.00.00.00.2120
Total WICHMAN, BRADLEY & JULIA FRYK:75.94
WICHMAN, STACI
WI12715 1 Invoice OIRATES/PLANES PRESCHOOL S 01/06/2015 01/27/2015 35.75 115 100.05.72.16.5702
Total WICHMAN, STACI:35.75
WIECKOWSKI, JEFFREY
2239997001/11 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 220.92 1214 501.00.00.00.2120
Total WIECKOWSKI, JEFFREY:220.92
WIESNER, LAWRENCE & KATINA
2189123/11515 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 90.00 1214 501.00.00.00.2120
Total WIESNER, LAWRENCE & KATINA:90.00
WIKEL,HAROLD & MICHELLE
2228033/11515 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 407.28 1214 501.00.00.00.2120
2242012 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 511.63 1214 501.00.00.00.2120
Total WIKEL,HAROLD & MICHELLE:918.91
WIND LAKE AUTOMOTIVE INC
25507 1 Invoice WHEEL ALGNMT/DOGE 01/07/2015 01/27/2015 60.00 115 100.04.51.07.5405
Total WIND LAKE AUTOMOTIVE INC:60.00
WINZENRIED, HEIDI & ELIZABETH
2198107/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 197.22 1214 501.00.00.00.2120
Total WINZENRIED, HEIDI & ELIZABETH:197.22
WIS DEPT OF JUSTICE
G2451/12715 1 Invoice PRESCHOOL COLUNTEER BACK 01/05/2015 01/27/2015 35.00 1214 100.05.72.16.6002
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 48
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
L6906T/12715 1 Invoice REC NAME SSARCHES 01/12/2015 01/27/2015 154.00 1214 100.01.06.00.6002
Total WIS DEPT OF JUSTICE:189.00
WIS RURAL WATER ASSOC
2558 1 Invoice SAFETY TRAINING 01/09/2015 01/27/2015 213.33 115 601.61.61.15.5425
2558 2 Invoice SAFETY TRAINING 01/09/2015 01/27/2015 213.32 115 605.54.06.41.5702
2558 3 Invoice SAFETY TRAINING 01/09/2015 01/27/2015 98.58 115 100.04.51.01.5228
Total WIS RURAL WATER ASSOC:525.23
WMCCA
WM12715 1 Invoice 2015 DUES/SUSAN & EMILY 01/20/2015 01/27/2015 80.00 115 100.01.08.00.5303
Total WMCCA:80.00
WOHLER, KYLE & SHELLY
2189226 1 Invoice TAX REFUND/24 01/09/2015 01/27/2015 452.42 115 501.00.00.00.2120
Total WOHLER, KYLE & SHELLY:452.42
WOZNICKI, ROBERT & JESSICA
2163019/11515 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 187.89 1214 501.00.00.00.2120
Total WOZNICKI, ROBERT & JESSICA:187.89
WPRA
659-15 1 Invoice 2015 DUES/TAMMY 01/07/2015 01/27/2015 150.00 115 100.05.72.10.5305
Total WPRA:150.00
WRIGHT, DAVID & KATIE SCHRADER
2221999001/12 1 Invoice TAX REFUND/22 01/07/2015 01/27/2015 521.79 115 501.00.00.00.2120
Total WRIGHT, DAVID & KATIE SCHRADER:521.79
WURSTER, MARK
22227059 1 Invoice TAX REFUND/19 12/30/2014 01/15/2015 256.40 1214 501.00.00.00.2120
Total WURSTER, MARK:256.40
WYCKLENDT,STEVEN &
2176169/12715 1 Invoice TAX REFUND/22 01/07/2015 01/27/2015 172.76 115 501.00.00.00.2120
Total WYCKLENDT,STEVEN &:172.76
WYROWSKI, JEREMY
2198985031/12 1 Invoice TAX REFUND/21 01/06/2015 01/27/2015 616.29 115 501.00.00.00.2120
Total WYROWSKI, JEREMY:616.29
YANKE, JEREMY & SARAH MARIE
2201989004 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 232.58 1214 501.00.00.00.2120
Total YANKE, JEREMY & SARAH MARIE:232.58
ZACHARY, PATTERSON
PA12715 1 Invoice GUN REIMB/PATTERSON 01/06/2015 01/27/2015 250.00 115 100.02.20.01.5226
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 49
Report dates: 1/14/2015-1/27/2015 Jan 23, 2015 12:18PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ZACHARY, PATTERSON:250.00
ZARUBA, JILL ANN
2281209/11515 1 Invoice TAX REFUND/18 12/29/2014 01/15/2015 77.79 1214 501.00.00.00.2120
Total ZARUBA, JILL ANN:77.79
ZELINSKI, JOEL
2195968 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 109.64 1214 501.00.00.00.2120
Total ZELINSKI, JOEL:109.64
ZELLER,MICHAEL & MICHELLE
218996001/115 1 Invoice TAX REFUND/20 12/31/2014 01/15/2015 273.69 1214 501.00.00.00.2120
Total ZELLER,MICHAEL & MICHELLE:273.69
ZESS, RUSSELL & CLARICE
2172990037/11 1 Invoice TAX REFUND/17 12/26/2014 01/15/2015 718.09 1214 501.00.00.00.2120
Total ZESS, RUSSELL & CLARICE:718.09
Grand Totals: 1,028,560.53
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"