COMMON COUNCIL Packet- 2/10/2015
CITY OF MUSKEGO
COMMON COUNCIL AGENDA
February 10, 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.
PUBLIC HEARING
To consider levying special assessments for Fireside Orchard Subdivision Roadway
Improvements
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.
Approve Acquisition Contracts and Authorize Signatures for Budget Approved
Expenditures Over $50,000 - Purchase of 2015 Patrol Truck (Plow Truck)
Approval of Operator Licenses
Approval of Minutes - January 27, 2015
Reso. #020-2015 - Reapproval of Certified Survey Map - James Rozeski
Reso. #021-2015 - Reapproval of Certified Survey Map - Orlo Zlensky
Reso. #022-2015 - Approval of Certified Survey Map - Switala
NEW BUSINESS
Reso. #023-2015 - Relocation Order and Determination of Necessity of the City of
Muskego, Waukesha County, Wisconsin (Flood Control Grant - S76 W18109 Janesville
Road)
REVIEW OF COMMITTEE REPORTS
Common Council Agenda 2
February 10, 2015
Finance Committee - January 13, 2015
Plan Commission - January 6, 2015
LICENSE APPROVAL
Temporary License for the Sale of Wine and Fermented Malt Beverages - Friends of
Muskego Public Library - April 25, 2014
VOUCHER APPROVAL
Utility Vouchers
Tax Vouchers
General Fund Vouchers
Voucher for Tess Corners Volunteer Fire Department - $105,125.00
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.
CITY OF MUSKEGO
NOTICE OF PUBLIC HEARING ON SPECIAL ASSESSMENTS FOR
FIRESIDE ORCHARD SUBDIVISION ROADWAY IMPROVEMENTS
PLEASE TAKE NOTICE that the Common Council of the City of Muskego, Wisconsin
has declared its intention to exercise its police power in accordance with Wisconsin
State Statute 66.0703, to levy special assessments upon property within the following
described assessment district which is shown on the attached map for benefits
conferred upon such property for construction of a roadway:
Fireside Orchard Subdivision Roadway Improvements
See Attached Legal Description and Map
A report showing the proposed plans and specifications, estimated cost of
improvements, and proposed assessments is on file in the Office of the Department of
Finance and Administraton and may be inspected during any business day between the
hours of 8 a.m. and 4:30 p.m.
You are further notified that the Common Council will hear all interested persons, or
their agents or attorneys, concerning matters contained in the preliminary resolution
authorizing the assessments and in the above described report at 7:00 p.m. on
February 10, 2015, at the Muskego City Hall, W182 S8200 Racine Avenue, Muskego,
Wisconsin. All objections will be considered at this hearing and thereafter the amount of
the assessments will be finally determined.
Dated this 16th day of January, 2015.
City of Muskego
________________________
Sharon Mueller
City Clerk-Treasurer
Fireside Orchard Roadway Improvements Assessment Boundary Legal
All that part of the Southwest ¼ of the Northeast ¼ and the Northwest ¼ of the Southeast
¼ of Section 18, Town 5 North, Range 20 East, Waukesha County Wisconsin bounded
and described as follows;
Commencing at the Northwest corner of Lot 4, Fireside Orchard Subdivision, said point
also being the point of beginning; thence S 87°32’43” W 877.21 feet, to the Northeast
corner of Lot 1, said Fireside Orchard Subdivision; thence S 01°02’49” E along the East
line of said Lot 1 a distance of 158.26 feet, to the North right-of-way line of Fireside
Drive; thence N 87°32’43” E along said North line 225.25 feet, to a point on a curve;
thence Northeasterly 23.19 feet along the arc of a curve whose center is to the West,
having a radius of 15.00 feet and chord bearing of N 43°14’57” E and a Chord distance of
20.95 feet, to the West right-of way of Hillendale Drive; thence S 01°02’49” E along said
West line 90.02 feet to the South right-of-way line of said Fireside Drive also being a
point on a curve; thence Northwesterly 23.93 feet along said South line and along the arc
of a curve whose center is to the West, having a radius of 15.00 feet and a chord bearing
of N 46°45’03” W and a chord distance of 21.47 feet; thence continuing along said South
line S 87°32’43” W 194.50 feet to the Northeast corner of Lot 13 of said Fireside
Orchard Subdivision; thence S 01°02’49” E 260.11 feet, to the South line of said Lot 13;
thence continuing along said South line and along the South line of Lots 11 and 12, in
said Fireside Orchard Subdivision S 87°32’43” W 355.91 feet, to West line of said Lot
11; thence N 02°27’17” W along said West line 260.04 feet to said South Fireside Drive
right-of-way; thence S 87°32’43” W along said South line 30.00 feet, to the East line of
Lot 10 of said Fireside Orchard Subdivision; Thence S 02°27’17” E along said East line
233.16 feet, to the South line of said Lot 10; thence S 87°32’43” W 50.55 feet, to the East
line of Lot 8 in said Fireside Orchard Subdivision; thence S 02°27’17” E, along said East
line 141.98 feet, to the North line of Lot 17 , of Fireside Orchard Addition No. 1; thence
N 87°32’43” E 77.02 feet, to the East line of said Lot 17; thence S 01°08’32” E along the
said East line and along the East line of Lot 16, of said Subdivision 240.00 feet, to the
South line of said Subdivision; thence S 87°32’43” W along said South line 549.99 feet
to the West line of said Subdivision; thence N 01°07’05” W along said West line and
along said West line of Fireside Orchard Subdivision 457.00 feet to the South line of the
Northeast ¼ of said Section 18; thence continuing along the West line of said Fireside
Orchard Subdivision N 01°06’54” W 376.51 feet to the point of beginning
2229 2229 2229
-080 -081 -082
2229-085
2229
2229-072 2229-071 2229-070
2232-001
2232-002
2232-003
2232-004
2229-079-078
2229-0772229-076
2229-075
2229-074
2229-073
2232-987
2232-989-001
2232-989-002
2 2 29 -9 91
2229-990
2232-986-001
2232-986
2232-985-001
2232-005
2229-990-003
17
16
OUTLOT 3
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87
6
5
4
3 2 1
14
15 18
CSM 7513
CSM 8014
CSM 8014
CSM 6858
CSM 6858
CSM 9772
CSM 9772
PARCEL 2
PARCEL 1
LOT 1
PARCEL 1
PARCEL 2
LOT 1
LOT 3
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Fireside Orchard SubdivisionRoadway ImprovementsAssessement Boundary
1-9-2015
Not to Scale
CITY OF MUSKEGO
Staff Report to Common Council
To: Common Council
From: David Simpson, P.E., Director of Public Works/City Engineer
Subject: Purchase of 2015 Patrol Truck (Plow Truck)
Date: January 30, 2015
Three quotes have been obtained for the purchase of a 2015 International 7400 SFA
4x2 truck. This will replace an existing patrol truck, which is a 1999 International,
that will be sold to the highest bidder after the new truck is put into service.
The following are the three quotes received when combined with the required
purchase of plowing and hauling equipment from Wausau-Everest:
Lakside International, LLC- $168,553.00
Packer City International Truck, Inc. - $168,982.00
Mid-State Truck SV, Inc.- $169,240.35
The 2015 budget for this purchase is $185,000.00 which will make this purchase
$16,447.00 under budget.
Recommendation for Action by Committee:
Approval of the purchase of a 2015 International 7400 SFA 4x2 patrol truck from
Lakeside International, LLC and the purchase of the required plowing and hauling
equipment from Wausau-Everest for a total price of $168,553.00
OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 02/10/2015
Kenneth Dorn
Alma Frye
Nicole Paradowski
Sarah Rink
Natalie Velez
Robert Wincek
S/CityHall/Licenses/Oper Lic Approval Lists/2015.doc
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
January 27, 2015
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:05 p.m.
ROLL CALL
Present: Aldermen Madden, Kubacki, Engelhardt, Di Pronio, Borgman, Hammel and Wolfe.
Also present: Assistant Deputy Clerk Chavie.
STATEMENT OF PUBLIC NOTICE
The Assistant Deputy Clerk noted that the meeting was properly noticed.
COMMUNICATIONS FROM THE MAYOR'S OFFICE - None
PUBLIC COMMENT
David Taube, S75 W18687 Kingston Drive regarding Ordinance #1394.
CONSENT AGENDA
Alderman Borgman moved to approve the items under Consent Agenda. Alderman
Kubacki seconded. Motion passed 7 in favor. The following were approved:
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 Minutes 2
January 27, 2015
Alderman Kubacki moved to adopt. Alderman Borgman seconded. Alderman Borgman
moved to amend to add, "and 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. Alderman Hammel seconded; motion carried. Ord. #1394, as amended,
adopted 6 in favor and Alderman Di Pronio voting no.
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
Alderman Kubacki moved to approve. Alderman Borgman seconded. Motion passed 7
in favor.
VOUCHER APPROVAL
Utility Vouchers
Alderman Borgman moved for approval of Utility Vouchers in the amount of
$381,928.63. Alderman Hammel seconded. Motion passed 7 in favor.
Tax Vouchers
Alderman Borgman moved to approve Tax Vouchers in the amount of $168,756.86.
Alderman Kubacki seconded. Motion passed 7 in favor.
General Fund Vouchers
Alderman Borgman moved to approve General Fund Vouchers in the amount of
$372,750.04. Alderman Madden seconded. Motion passed 7 in favor.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Borgman moved to approve Wire Transfers for Payroll/Invoice Transmittals in
the amount of $698,377.77. Alderman Engelhardt seconded. Motion passed 7 in favor.
ADJOURNMENT
Alderman Kubacki moved to adjourn at 7:15 p.m. Alderman Engelhardt seconded;
motion carried.
Minutes transcribed by Jill Blenski.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #020-2015
RE-APPROVAL OF CERTIFIED SURVEY MAP
James Rozeski
WHEREAS, A certified survey map to finalize a two-lot land division of the James
Rozeski property located on Racine Avenue in the SW ¼ of Section 21 (Tax Key No.
2243.997.001) was approved through Resolution #114-2010 on November 8, 2010; and
WHEREAS, The Plan Commission adopted Resolution #P.C. 077-2010 recommending
approval; and
WHEREAS, The certified survey map was not recorded within the required twelve-
month time period.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby re-approve the Certified Survey Map to finalize a two-lot land
division of the James Rozeski property located on Racine Avenue in the SW ¼ of
Section 21 subject to the conditions outlined in Resolution #P.C. 077-2010.
BE IT FURTHER RESOLVED That this re-approval is subject to receipt of all fees
required by Section 18.14 of the Land Division Ordinance, any special assessments
which may be due, payment of any unpaid taxes, and approval of the City Engineer.
BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be
submitted to the City in accordance with Common Council Ordinance #1118 and
Resolution #196-2002.
DATED THIS DAY OF , 2015.
SPONSORED BY:
Ald. Rob Wolfe
This is to certify that this is a true and accurate copy of Resolution #020-2015 which
was adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
2/15jmb
1OMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #021-2015
RE-APPROVAL OF CERTIFIED SURVEY MAP
Orlo Zlensky
WHEREAS, A certified survey map to finalize a four-lot land division of the Orlo Zlensky
property located on Boxhorn Drive in the SW ¼ of Section 24 (Tax Key No. 2255.999)
was approved through Resolution #006-2011 on January 25, 2011; and
WHEREAS, The Plan Commission adopted Resolution #P.C. 072-2010 recommending
approval; and
WHEREAS, The certified survey map was not recorded within the required twelve-
month time period.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby re-approve the Certified Survey Map to finalize a four-lot land
division of the Orlo Zlensky property located on Boxhorn Drive in the SW ¼ of Section
24 subject to the conditions outlined in Resolution #P.C. 0 72-2010.
BE IT FURTHER RESOLVED That this re-approval is subject to receipt of all fees
required by Section 18.14 of the Land Division Ordinance, any special assessments
which may be due, payment of any unpaid taxes, and approval of the City Engineer.
BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be
submitted to the City in accordance with Common Council Ordinance #1118 and
Resolution #196-2002.
DATED THIS DAY OF , 2015.
SPONSORED BY:
Ald. Rob Wolfe
This is to certify that this is a true and accurate copy of Resolution #021-2015 which
was adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
2/15jmb
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #022-2015
APPROVAL OF CERTIFIED SURVEY MAP
Switala Property
WHEREAS, A certified survey map was submitted on January 26, 2015 to finalize a
two-lot land division of the Switala property located in the SE ¼ Section 10 on Woods
Road (Tax Key No. 2200.094); and
WHEREAS, The Plan Commission adopted Resolution #P.C. 006-2015 recommending
approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Plan Commission, does hereby approve the
certified survey map to finalize a two-lot land division of the Switala property located in
the SE ¼ of Section 10 on Woods Road subject to the conditions outlined in Resolution
#P.C. 006-2015.
BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required
by Section 18.14 of the Land Division Ordinance, any special assessments which may
be due, payment of any unpaid taxes, and approval of the City Engineer.
BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be
submitted to the City in accordance with Common Council Ordinance #1118 and
Resolution #196-2002.
DATED THIS DAY OF , 2015.
SPONSORED BY:
Ald. Rob Wolfe
This is to certify that this is a true and accurate copy of Resolution #022-2015 which
was adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
2/2015jmb
City of Muskego
Plan Commission Supplement PC 006-2015
For the meeting of: February 3, 2015
REQUEST: Two (2) Lot Land Division – Switala property
S77 W15973 Woods Road / Tax Key Number: 2200.094
SE ¼ of Section 10
PETITIONER: Joyce Switala
INTRODUCED: February 3, 2015
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 006-2015
The petitioner is proposing to divide one parcel by Certified Survey Map to create two (2) parcels. The
lots will range in size from 19,621 square feet to 133,815 square feet.
PLAN CONSISTENCY PC 006-2015
Comprehensive Plan:
The 2020 Plan depicts the area for Medium Density Residential uses.
The proposal is consistent with the Plan.
Zoning:
The property is currently zoned RS-3 Suburban Residence District,
which requires a minimum lot size of 15,000 square feet and average
lot width of 100 feet per lot for sewered lots. The proposal is consistent
with the Plan.
Parks and Conservation Plan: The 2012-2016 Plan does not depict any park or conservation areas on
this site. The proposal is consistent with the Plan.
Street System Plan: All required right-of-way has previously been previously dedicated.
Adopted 208 Sanitary Sewer
Service Area: All lots are served by municipal sewer. The proposal is consistent with
the Plan.
Water Capacity Assessment
District: All lots are served by municipal water. The proposal is consistent with
the Plan.
Stormwater Management
Plan: A grading plan will need to be submitted to the Engineering Department
before building permits can be issued for any construction.
DISCUSSION PC 006-2015
Upon review of the CSM, the bulk requirements of the code appear to be met. There are some minor
technical corrections that need to occur that will need to be addressed before the CSM can be signed by
the City and recorded.
The one main comment relates to making sure that there is a suitable building pad on Lot 2 due to the
location of the 100-year floodplain. It has been stated that a home is currently being designed to fit within
the limited building pad on Lot 2. Before the CSM can be recorded the City must receive a preliminary
survey and building plans, along with a preliminary grading plan, showing how a home can feasibly be
built on Lot 2.
Staff recommends approval subject to meeting all technical corrections received from the Engineering
Division and providing the proper survey and grading plan to planning and engineering staff, as noted
above. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 006-2015
Approval of Resolution PC 006-2015
RESOLUTION #P.C. 006-2015
APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE SWITALA PROPERTY
LOCATED IN THE SE ¼ OF SECTION 10
(TAX KEY NO. 2200.094 / S77 W15973 WOODS RD)
WHEREAS, On January 26, 2015 a Certified Survey Map was submitted by Joyce Switala for a two (2) lot
land division located in the SE ¼ of Section 10 (Tax Key No. 2200.094 / S77 W15973 Woods Rd), and
WHEREAS, The two parcels vary in size from 19,621 square feet to 133,815 square feet, and
WHEREAS, Said property is currently zoned RS-3 Suburban Residence District and requiring minimum lot
sizes of 15,000 square feet and an average minimum width of 100 feet for sewered lots, and
WHEREAS, The 2020 Plan depicts the area for Medium Density Residential uses and the proposal is
consistent with the plan, and
WHEREAS, All lots are/will be served by municipal sewer and water.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Joyce Switala for a two (2) lot land division located in the SE ¼ of Section 10 (Tax Key No. 2200.094 /
S77 W15973 Woods Road), subject to resolution of technical discrepancies as identified by the City
Engineers, and payment of all applicable fees in Section 18.14(3) of the Land Division Ordinance and
outstanding assessments if applicable.
BE IT FURTHER RESOLVED, Since a portion of Lot 2 contains a 100-year floodplain, before the CSM can
be recorded the City must receive a preliminary survey and building plans, along with a preliminary grading
plan, showing how a home can feasibly be built on Lot 2.
BE IT FURTHER RESOLVED, That all technical corrections from the City will need to be addressed before
the Certified Survey Map can be signed and recorded.
BE IT FURTHER RESOLVED, That a digital file of this CSM shall be submitted to the City in accordance
with Common Council Ordinance No. 1118 and Resolution 196-2002.
Plan Commission
City of Muskego
Adopted: February 3, 2015
Defeated:
Deferred:
Introduced: February 3, 2015
ATTEST: Kellie McMullen, Recording Secretary
CITY OF MUSKEGO
Common Council
To: Common Council
From: David Simpson, P.E., Director of Public Works/City Engineer
Subject: Relocation Order for S76 W18109 Janesville Road
Date: February 5, 2015
City staff has been working to locate grant opportunities to provide assistance for flood
prone properties in Muskego. The Common Council moved forward with the Municipal
Flood Control Grant process in early 2014 and we have now officially been given the grant
so we can move ahead with the acquisition process for the home at S76 W18109 Janesville
Road which has experienced some of the worst flooding in Muskego. I have attached a few
pictures of the 2008 flood event to put some perspective on the severity.
The attached resolution authorizes staff and our consultant to proceed with the acquisition
process which includes approval from the State. We will only move ahead with the
purchase if the seller is agreeable to the terms of the sale, so we will not utilize eminent
domain.
Recommendation for Action:
Recommend approval of the attached resolution for the relocation order and determination
of necessity to acquire S76 W18109 Janesville Road as part of a flood control grant.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #023-2015
RELOCATION ORDER AND DETERMINATION OF NECESSITY
OF THE CITY OF MUSKEGO,
WAUKESHA COUNTY, WISCONSIN
(Flood Control Grant– S76 W18109 Janesville Road)
WHEREAS, the single family home located at S76W18109 Janesville Road is
believed to be subject to a significant risk of flooding; and
WHEREAS, the State of Wisconsin Department of Natural Resources has
awarded a Municipal Flood Control Grant Program grant award to the City of Muskego
for the acquisition by the City of the foregoing property and for the removal of structures
to allow the property to remain as permanent open space to provide additional flood
storage for flood events, and the City of Muskego Common Council has ad opted
Resolution No. 011-2014 in support of this State grant, provided that the owner of such
property is willing to sell the property to the City.
NOW THEREFORE the City of Muskego, Waukesha County, Wisconsin, by its
Common Council and for its Relocation Order and determination of necessity HEREBY
RESOLVES as follows:
1. That this Resolution is a Relocation Order in accordance with §32.05(1),
Wisconsin Statutes, for the purposes of the within described public
improvement project and it is also a determination of necessity for that
project in accordance with §32.07(2), Wisconsin Statutes.
2. That the City of Muskego hereby determines that it is a necessary and
public purpose to acquire a single family home at S76W18109 Janesville
Road in order to eliminate the risk of flooding occurring to said structure.
3. That the site of said single family home and lands is contained in Exhibit
“A” which is incorporated herein;
4. That the City of Muskego will acquire fee simple title for said single family
home and lands as indicated on Exhibit "A".
BE IT FURTHER RESOLVED, that it is not the intention of the City of Muskego
to utilize condemnation or powers of eminent domain for the purchase of this property.
This resolution is a mechanism to start the purchase process only. If a willing
seller/willing buyer purchase agreement cannot be made between the parties initially,
the City of Muskego will not pursue the ultimate condemnation or eminent domain
process, as this procedure is not the method approved by th e Common Council for this
property unless the Council takes further action to approve condemnation or eminent
domain.
2
BE IT FURTHER RESOLVED, that the Mayor is authorized to approve and sign
an offer to purchase for the purchase up to the appraised value of the property.
Passed and approved this __ ____ day of __________, 2015.
I hereby certify that on the _ ___ day of _________, 2015, the within Relocation
Order was adopted by a vote of _____ ayes to ______ nays and __ abstention by the
Common Council of the City of Muskego, Waukesha County, Wisconsin.
APPROVED: CITY OF MUSKEGO
______________________________
Kathy Chiaverotti, Mayor
ATTEST:
_______________________________
Sharon Mueller, Clerk
Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
January 13, 2015
6:30 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:30 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Aldermen Borgman, Hammel and Kubacki. Also present:
Aldermen Engelhardt and Madden, City Engineer Simpson and Deputy Clerk Blenski.
Alderman Di Pronio arrived during the meeting.
PUBLIC MEETING NOTICE
The Deputy Clerk noted that the meeting was properly noticed.
APPROVAL OF MINUTES - December 9, 2014
Alderman Borgman made a motion to approve the minutes of December 9, 2014.
Alderman Kubacki seconded.
Motion Passed 3 in favor.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderman Kubacki made a motion to recommend approval of Operator Licenses for
Debra Berthelsen, David Brooks, Caylee Meer and Kyle Scheffler. Alderman Hammel
seconded.
Motion Passed 3 in favor.
Approval of Taxi Licenses for Two Vehicles for Muskego Senior Taxi
Alderman Borgman made a motion to approve a Taxi License for Two Vehicles for the
Muskego Senior Taxi Service. Alderman Kubacki seconded.
Motion Passed 3 in favor.
Approval of Drivers for Muskego Senior Taxi Service
Alderman Hammel made a motion to approve the following Drivers for the Muskego
Senior Taxi Service: Alfred Arroyo, Donald Crupi, Rebecca Dublinski, Karin Geier-
Nickel, Michael Gorski, Patricia Greenlees, Alicia Hasselberger, Ernest Hunt, Bonnie
Johnson, Diane Johnson, Michael Manthy, Mary Pachowitz, Steven Pachowitz, Daniel
Finance Committee Minutes 2
January 13, 2015
Steele, Janis Theel, Debra Young and Erhard Zoellner. Alderman Borgman
seconded.
Motion Passed 3 in favor.
Approval of Request by Little Muskego Yacht Club to Place Temporary Race Course Markers
Alderman Borgman made a motion to approve the request by Little Muskego Yacht
Club to Place Temporary Race Course Markers from May to September. Alderman
Kubacki seconded.
Motion Passed 3 in favor.
NEW BUSINESS
50th Anniversary Task Force Recap Report - Tracy De Angelis
Tracy De Angelis, Chairperson of the 50th Anniversary Task Force, was present to provide a
final report. The event came in $4,758 under budget. At its last meeting, the Task Force
members discussed some proposals for the money. One was signage to mark the 50th
anniversary at each of the City's entrance signs. The other was a plaque or paver at Old Town
Hall listing the names of the Task Force members. This will be placed on a future agenda.
Mayor Chiaverotti thanked Tracy and all the Task Force members for their dedication and
commitment to the project.
Recommendation Regarding Funding Agreement with MMSD for Muskego Lake Wetland
Restoration Phase 2 Project
Alderman Kubacki made a motion to recommend approval of the agreement.
Alderman Borgman seconded.
Motion Passed 3 in favor.
Recommendation Regarding Agricultural Leases
Alderman Kubacki made a motion to recommend approval of the following
agricultural leases: Bob Stigler, Jack King, Karl Thiesenhusen and Edward
Schaefer. Alderman Borgman seconded.
Motion Passed 3 in favor.
Recommendation Regarding Award of Bid - Woods Road Bridge Replacement
The following bids were received:
Concrete Structures $742,797.29
Musson Brothers $899,999.50
Radtke Contractors $717,024.99
City Engineer Simpson stated the project is $140,000 under budget.
Alderman Borgman made a motion to recommend award of bid to Radtke Contractors
in the amount of $717,024.99. Alderman Hammel seconded.
Finance Committee Minutes 3
January 13, 2015
Motion Passed 3 in favor.
Recommendation Regarding Belle Chasse Addition #2 and Addition #3 Subdivider's
Agreement
Recommendation to Grant a Land Use Permit to Belle Chasse Partners, LLC
Recommendation Regarding Dedication and Acceptance of Improvements in and for Belle
Chasse Addition #2 Subdivision
City Engineer Simpson stated the developers could only complete half of Addition #2 before
winter. A new Subdivider's Agreement and Land Use Permit will be required to reflect Addition
#3. Alderman Kubacki made a motion to recommend the Subdivider’s Agreement, Land
Use Permit and Dedication and Acceptance of Improvements. Alderman Hammel
seconded. Motion Passed 3 in favor.
Recommendation Regarding City of Muskego Road Assessment Policy #2
City Engineer Simpson stated the developers of the Fireside Orchard Subdivision as well as the
bank that secured the Letter of Credit went bankrupt. Roadway improvements in the
subdivision need to be completed. The Public Works Committee recommended that the City
share 50% of the associated costs. Mr. Simpson worked with the City Attorney to develop an
assessment policy. Adoption of the preliminary resolution begins the assessment process. A
public hearing will be held. Alderman Kubacki moved to recommend adoption of Road
Assessment Policy #2. Alderman Hammel seconded. Motion Passed 3 in favor.
Recommendation Regarding Preliminary Resolution Declaring Intent to Exercise Special
Assessment Police Powers Under 66.0703 WI Statutes as to the Fireside Orchard Subdivision
Roadway Improvements
Alderman Hammel made a motion to recommend the Preliminary Assessment
Resolution as to the Fireside Orchard Subdivision Roadway
Improvements. 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 $64,427.76. Alderman Kubacki seconded.
Motion Passed 3 in favor.
Tax Vouchers
Alderman Borgman made a motion to recommend approval of Tax Vouchers in the
amount of $137,230.72. Alderman Hammel seconded.
Motion Passed 3 in favor.
Finance Committee Minutes 4
January 13, 2015
General Fund Vouchers
Alderman Borgman made a motion to recommend approval of General Fund
Vouchers in the amount of $272,303.08. Alderman Kubacki seconded.
Motion Passed 3 in favor.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Borgman made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $325,446.53. Alderman Hammel
seconded.
Motion Passed 3 in favor.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 6:51 p.m. Alderman Hammel
seconded.
Motion Passed 3 in favor.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk
Approved
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
January 6, 2015
4:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 4:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Kathy Chiaverotti, Alderman Wolfe, Commissioners Hulbert and Jacques.
Absent: Commissioners Buckmaster, Stinebaugh, and Bartlett.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws on December 30, 2014.
APPROVAL OF THE MINUTES OF THE DECEMBER 2, 2014 MEETING.
Commissioner Jacques made a motion to approve the minutes of the December 2,
2014 meeting. Alderman Wolfe seconded.
Motion Passed 4 in favor.
CONSENT BUSINESS
Recommended for approval en gross.
RESOLUTION #PC 001-2015 - Approval of a One Lot Extraterritorial Certified Survey Map for
the Domin property located in the Town of Norway.
Commissioner Jacques made a motion to approve RESOLUTION #PC 001-2015 -
Approval of a One Lot Extraterritorial Certified Survey Map for the Domin property
located in the Town of Norway. Commissioner Hulbert seconded.
Motion Passed 4 in favor.
MISCELLANEOUS BUSINESS
ADJOURNMENT
Commissioner Hulbert made a motion to adjourn at 4:03 PM. Alderman Wolfe
seconded.
Motion Passed 4 in favor.
Plan Commission Minutes 2
January 6, 2015
Respectfully submitted,
Kellie McMullen,
Recording Secretary
Council Date FEB 10, 2015
Total Vouchers All Funds $346,080.78
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $53,952.51
Water Wire Transfers
Total Water $53,952.51
Sewer Vouchers 70,389.71
Sewer Wire Transfers
Total Sewer $70,389.71
Net Total Utility Vouchers $ 124,342.22
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $38,783.56
Tax Void Checks ()**
Total Tax Vouchers $ 38,783.56
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $182,955.00
General Fund Void Checks ()**
Total General Fund Vouchers $ 182,955.00
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
.
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $313,486.62
#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: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
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
AARONIN STEEL SALES, INC.
49915 1 Invoice LEAF BOXES 01/23/2015 02/10/2015 2,889.00 215 100.04.51.07.5405
Total AARONIN STEEL SALES, INC.:2,889.00
AMERICAN PLANNI NG ASSC.
141923-1514 1 Invoice APA MEMBERSHIP - ADAM 02/02/2015 02/10/2015 425.00 115 100.06.18.01.5305
148535-1514 1 Invoice APA MEMERSHIP - JEFF 02/02/2015 02/10/2015 495.00 115 100.06.18.01.5305
Total AMERICAN PLANNI NG ASSC.:920.00
AMS ALARM, LLC
431031-0215 1 Invoice RENEWAL/EMERGENCY FIRE ALA 01/27/2015 02/10/2015 492.00 215 100.01.09.00.5415
Total AMS ALARM, LLC:492.00
ARENZ, MOLTER, MACY AND RIFFLE
10323 1 Invoice TRAFFIC/2014 01/20/2015 02/10/2015 1,724.00 1214 100.01.08.00.6003
10323 2 Invoice TRAFFIC/2015 01/20/2015 02/10/2015 4,208.80 215 100.01.08.00.6003
10323 3 Invoice BELLE CHASE/800 01/20/2015 02/10/2015 131.50 215 507.00.00.00.2708
10323 4 Invoice FIRESIDE ORCHARDS/474 01/20/2015 02/10/2015 290.00 1214 507.00.00.00.2675
10323 5 Invoice FIRESIDE ORCHARDS/474 01/20/2015 02/10/2015 1,197.60 215 507.00.00.00.2675
10323 6 Invoice MISC GEN GOV 01/20/2015 02/10/2015 1,231.30 1214 100.01.05.00.5805
10323 7 Invoice MISC GEN GOV 01/20/2015 02/10/2015 1,077.20 215 100.01.05.00.5805
10323 8 Invoice MMSD 01/20/2015 02/10/2015 117.70 215 215.06.00.00.5805
10323 9 Invoice MISC /PARKLAND 01/20/2015 02/10/2015 52.00 1214 100.01.05.00.5805
10323 10 Invoice WDS RD BRIDGE 01/20/2015 02/10/2015 52.00 215 410.08.91.19.6508
10323 11 Invoice BELLE CHASE/800 01/20/2015 02/10/2015 585.80 1214 507.00.00.00.2708
Total ARENZ, MOLTER, MACY AND RIFFLE:10,667.90
ASSOCIATED BANK
AS21015 1 Invoice REV BOND/PRIN 02/01/2015 02/10/2015 25,416.67 215 601.00.00.00.1011
AS21015 2 Invoice REV BOND/INT 02/01/2015 02/10/2015 6,526.25 215 601.00.00.00.1011
Total ASSOCIATED BANK:31,942.92
ASSURANT EMPLOYEE BENEFITS
60169/21015 1 Invoice ACCIDENT/JAN 01/20/2015 02/05/2015 202.68 215 100.00.00.00.2247
60169/21015 2 Invoice CRITICAL ILL/JAN 01/20/2015 02/05/2015 152.25 215 100.00.00.00.2248
60169/21015 3 Invoice LONG TERM/JAN 01/20/2015 02/05/2015 491.73 215 100.00.00.00.2246
60169/21015 4 Invoice SHORT TERM/JAN 01/20/2015 02/05/2015 351.09 215 100.00.00.00.2243
Total ASSURANT EMPLOYEE BENEFITS:1,197.75
AUTO ZONE, INC
1998173449 1 Invoice HEADLAMP BULBS/#3 01/09/2015 02/10/2015 28.79 215 100.02.20.01.5405
Total AUTO ZONE, INC:28.79
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BARKER, ERIC A
22592975/2101 1 Invoice TAX REFUND/38 01/29/2015 02/10/2015 182.08 215 501.00.00.00.2120
Total BARKER, ERIC A:182.08
BEHRS, THOMAS
BE21015 1 Invoice REFUND/OPERATOR LIC 01/28/2015 02/10/2015 52.00 215 100.01.02.00.4244
Total BEHRS, THOMAS:52.00
BENDLIN FIRE EQP. CO., INC.
87638 1 Invoice CYLINDER,GAS DETECTORS 01/21/2015 02/10/2015 1,066.00 215 601.61.61.15.5425
Total BENDLIN FIRE EQP. CO., INC.:1,066.00
BGP INC
978788 1 Invoice launch receipt books idle isle 02/04/2015 02/10/2015 260.00 115 100.05.72.10.5701
Total BGP INC:260.00
BOARD OF CONSUMER OF PUBLIC LANDS
BO021015 1 Invoice Asset Forfeiture 02/04/2015 02/10/2015 171.50 1214 505.00.00.00.2631
Total BOARD OF CONSUMER OF PUBLIC LANDS:171.50
BOWSER, ANDREW & HILLARY
2208053/21015 1 Invoice TAX REFUND/36 01/27/2015 02/10/2015 763.32 215 501.00.00.00.2120
Total BOWSER, ANDREW & HILLARY:763.32
BPI (BLUEPRINTS, INC.)
0461189 1 Invoice LARGE SCALE PAPER 02/02/2015 02/10/2015 157.61 115 100.06.18.01.5704
Total BPI (BLUEPRINTS, INC.):157.61
BROOKS TRACTOR INC.
MO8187 1 Invoice OLD LOADER RING 01/22/2015 02/10/2015 155.16 215 100.04.51.07.5405
Total BROOKS TRACTOR INC.:155.16
BULSKI, STEVEN & TARIA
2221993014/21 1 Invoice TAX REFUND/38 01/29/2015 02/10/2015 102.27 215 501.00.00.00.2120
Total BULSKI, STEVEN & TARIA:102.27
BURMEISTER,GREG
BU21015 1 Invoice MEETING ATTENDANCE 2/2/15 02/05/2015 02/10/2015 70.00 215 207.01.00.00.6055
Total BURMEISTER,GREG:70.00
BURTON & MAYER INC
570492 1 Invoice #10 WINDOW ENV/10,000 01/23/2015 02/10/2015 392.19 215 100.01.06.00.5701
Total BURTON & MAYER INC:392.19
BUSINESS CARD
122/21015 1 Invoice WI ARBORIST ASSC CONF 01/18/2015 02/06/2015 210.00 215 215.06.00.00.5303
2733/21015 1 Invoice WI CHIEFS ASSC RENEWAL 01/18/2015 02/06/2015 100.00 215 100.02.20.01.5305
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
2881/21015 1 Invoice BATTERY 01/18/2015 02/06/2015 21.00 1214 100.02.20.01.5722
2881/21015 2 Invoice HEADLIGHT BULB 01/18/2015 02/06/2015 23.06 1214 100.02.20.01.5405
2881/21015 3 Invoice SCIT MTG FOOD 01/18/2015 02/06/2015 17.95 215 100.02.20.01.5722
4059/21015 1 Invoice EHLERS CONF 01/18/2015 02/06/2015 210.00 215 100.06.18.01.5303
4059/21015 2 Invoice INTL ECON DEV EXAM 01/18/2015 02/06/2015 695.00 215 100.06.18.01.5804
4059/21015 3 Invoice WEDA MEMBERSHIP DUES 01/18/2015 02/06/2015 325.00 215 100.06.18.01.5804
4059/21015 4 Invoice ECON DEV MTLS 01/18/2015 02/06/2015 313.22 215 100.06.18.01.5804
4059/21015 5 Invoice EHLERS CONF HOTEL 01/18/2015 02/06/2015 164.00 215 100.06.18.01.5303
4059/21015 6 Invoice ACCESSLINE TOLL FREE #01/18/2015 02/06/2015 14.70 1214 100.06.18.01.5704
5342/21015 1 Invoice MAINT/LIB 01/18/2015 02/06/2015 66.69 1214 100.05.71.00.5415
5342/21015 2 Invoice MAINT/PD 01/18/2015 02/06/2015 211.00 215 100.02.20.01.5415
5342/21015 3 Invoice MAINT/LIB 01/18/2015 02/06/2015 12.00 215 100.05.71.00.5701
5678/21015 1 Invoice SCHOOL OUT SNACKS/2014 01/26/2015 02/06/2015 61.93 1214 100.05.72.16.5702
5678/21015 2 Invoice WINDOW COVERING 01/26/2015 02/06/2015 175.50 215 100.05.72.10.5701
5678/21015 3 Invoice REC SPECIALISTS WPRA JOB PO 01/26/2015 02/06/2015 75.00 215 100.05.72.10.5305
6583/21015 1 Invoice PROMO/23266PR 12/29/2014 02/06/2015 77.21 1214 100.05.71.00.6062
7266/21015 1 Invoice MISC SUPPLIES 01/18/2015 02/06/2015 116.07 1214 601.61.61.12.5702
7266/21015 2 Invoice BLDG SUPPLIES 01/18/2015 02/06/2015 75.77 215 601.61.61.15.5415
7266/21015 3 Invoice BLDG SUPPLIES 01/18/2015 02/06/2015 75.77 215 605.54.06.41.5415
7266/21015 4 Invoice SAFETY TRAINING SUPPLIES 01/18/2015 02/06/2015 25.04 215 601.61.61.12.5702
7266/21015 5 Invoice SAFETY TRAINING SUPPLIES 01/18/2015 02/06/2015 120.00 215 605.51.06.02.5702
7604/21015 1 Invoice CARHT/SHERPERS 01/18/2015 02/06/2015 89.99 1214 100.04.51.01.5225
7604/21015 2 Invoice L/P JOHNNY'S 01/18/2015 02/06/2015 182.30 1214 100.04.51.07.5735
7604/21015 3 Invoice L/P JOHNNY'S 01/18/2015 02/06/2015 80.90 1214 100.04.51.07.5735
7604/21015 4 Invoice S HOOK & PAD 01/18/2015 02/06/2015 12.99 1214 100.04.51.05.5704
7604/21015 5 Invoice MAILBOX MENARDS 01/18/2015 02/06/2015 241.77 215 100.04.51.05.5704
7604/21015 6 Invoice RANGE OIL 01/18/2015 02/06/2015 164.04 215 100.04.51.07.5735
7604/21015 7 Invoice T PART 01/18/2015 02/06/2015 6.61 215 100.04.51.05.5704
8316/21015 1 Invoice JUV AUD VIS/23134JAV 12/24/2014 02/06/2015 10.05 215 100.05.71.02.5711
8316/21015 2 Invoice PRINT/23257N 12/24/2014 02/06/2015 78.00 215 100.05.71.01.5711
8316/21015 3 Invoice AUD VIS/23120AV 12/24/2014 02/06/2015 20.96 215 100.05.71.02.5711
8316/21015 4 Invoice SUPPLIES 12/24/2014 02/06/2015 58.92 215 100.05.71.00.5701
9391/21015 1 Invoice MONITORS 12/22/2014 02/06/2015 1,425.14 1214 410.08.91.20.6514
9391/21015 2 Invoice MONITOR MOUNTS 12/22/2014 02/06/2015 88.98 215 410.08.91.20.6514
9391/21015 3 Invoice MEMBERSHIP 12/22/2014 02/06/2015 50.00 215 100.01.14.00.5305
Total BUSINESS CARD:5,696.56
BUSINESS CARD/BANK OF AMERICA , LISA
6481/21015 1 Invoice BINDERS/BATTERIES 01/18/2015 02/06/2015 90.08 1214 100.02.20.01.5701
6481/21015 2 Invoice EVIDENCE BINDER 01/18/2015 02/06/2015 18.99 1214 100.02.20.01.5722
6481/21015 3 Invoice DISPATCH CALENDER 01/18/2015 02/06/2015 19.76 215 100.02.20.01.5704
6481/21015 4 Invoice SCIT MTG CUPS/WATER 01/18/2015 02/06/2015 13.14 215 100.02.20.01.5722
Total BUSINESS CARD/BANK OF AMERICA , LISA:141.97
CDW GOVERNMENT, INC
RR24813 1 Invoice Multi Display Stand 02/04/2015 02/10/2015 353.45 115 410.08.91.20.6507
RT47279 1 Invoice Monitor Stand 02/04/2015 02/10/2015 79.66 115 100.01.14.00.5506
RT65391 1 Invoice PrinterToner 02/04/2015 02/10/2015 59.51 115 100.01.14.00.5506
RX23507 1 Invoice Radio Displays 02/04/2015 02/10/2015 2,290.38 115 410.08.91.20.6507
RZ02687 1 Invoice Radio Power Bricks 02/04/2015 02/10/2015 54.63 115 410.08.91.20.6507
Total CDW GOVERNMENT, INC:2,837.63
CHAVEZ, BEATRIZ
CH21015 1 Invoice REFUND E-PAY ERROR #1.328465 02/04/2015 02/10/2015 53.55 215 100.00.00.00.1601
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total CHAVEZ, BEATRIZ:53.55
CITY OF MUSKEGO
2212056 1 Invoice TAX REFUND/40 02/02/2015 02/10/2015 35.00 215 501.00.00.00.2120
Total CITY OF MUSKEGO:35.00
COMPASS MINERALS AMERICA
71290212 1 Invoice 111.27T SALT 01/20/2015 02/10/2015 6,944.37 215 100.04.51.05.5747
71290921 1 Invoice 108.99T SALT 01/21/2015 02/10/2015 6,802.07 215 100.04.51.05.5747
71291652 1 Invoice 116.65T SALT 01/22/2015 02/10/2015 7,280.13 215 100.04.51.05.5747
71294124 1 Invoice 90.37T SALT 01/27/2015 02/10/2015 5,640.00 215 100.04.51.05.5747
Total COMPASS MINERALS AMERICA:26,666.57
COMPLETE OFFICE OF WIS
32190 1 Invoice Toner for Printer 02/04/2015 02/10/2015 187.50 215 100.02.20.01.5610
32190 2 Invoice Legal Pads 02/04/2015 02/10/2015 5.29 215 100.02.20.01.5701
33104 1 Invoice Office Supples - Date Stamp 02/04/2015 02/10/2015 16.10 215 100.01.08.00.5701
33611 1 Invoice Return Address Stamp 02/04/2015 02/10/2015 25.06 215 100.02.20.01.5701
33681 1 Invoice Dispatch Chair Repairs 02/04/2015 02/10/2015 68.40 215 100.02.20.01.5704
Total COMPLETE OFFICE OF WIS:302.35
CONRARDY, DAVID & LAN
2195112/21015 1 Invoice TAX REFUND/35 01/26/2015 02/10/2015 377.96 215 501.00.00.00.2120
Total CONRARDY, DAVID & LAN:377.96
CORELOGIC REAL ESTATE TAX SRV
2174175 1 Invoice TAX REFUND/36 01/27/2015 02/10/2015 160.01 215 501.00.00.00.2120
Total CORELOGIC REAL ESTATE TAX SRV:160.01
COWLING, MICHAEL
CO21015 1 Invoice MEETING ATTENDANCE 2/2/15 02/05/2015 02/10/2015 70.00 215 207.01.00.00.6055
Total COWLING, MICHAEL:70.00
CREATIVE PRODUCT SOURCING, INC
79399 1 Invoice DARE MTLS 11/28/2014 02/10/2015 603.88 1214 100.02.20.01.5721
Total CREATIVE PRODUCT SOURCING, INC:603.88
DF TOMASINI, INC.
1905-153 1 Invoice SERVICE/QUIET WOOD 12/23/2014 02/10/2015 3,956.00 1214 605.54.06.52.5702
Total DF TOMASINI, INC.:3,956.00
DIVERSIFIED BENEFIT SERV INC.
195745 1 Invoice FSA FEES/JAN 01/20/2015 02/10/2015 247.57 215 100.01.06.00.5203
196163 1 Invoice ANL ENROLLMENT FEE 01/22/2015 02/10/2015 100.00 215 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:347.57
DIVERSIFIED TRUCK SRV INC
6308 1 Invoice OLD LOADER 01/20/2015 02/10/2015 600.00 215 100.04.51.07.5405
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total DIVERSIFIED TRUCK SRV INC:600.00
DUNAHEE, STELLA
DU21015 1 Invoice SEC SRV MEETING 2/2/15 02/05/2015 02/10/2015 246.00 215 207.01.00.00.6055
Total DUNAHEE, STELLA:246.00
EAGLE MEDIA, INC.
00029773 1 Invoice Uniform Karfonta 02/04/2015 02/10/2015 54.08 215 100.02.20.10.5151
29662/21015 1 Invoice UNIFORM/REBHOLZ 01/02/2015 02/10/2015 135.24 215 100.02.20.10.5151
Total EAGLE MEDIA, INC.:189.32
ELLIOTT'S ACE HARDWARE
601005/21015 1 Invoice MANT/CH 01/31/2015 02/10/2015 15.12 215 100.01.09.00.5415
601005/21015 2 Invoice MANT/LIB 01/31/2015 02/10/2015 160.35 215 100.05.71.00.5415
601005/21015 3 Invoice MISC WTR SUPPLIES 01/31/2015 02/10/2015 2.80 215 605.52.06.25.5702
601005/21015 4 Invoice WTR METER SUPPLIES 01/31/2015 02/10/2015 94.91 215 601.61.61.15.5415
Total ELLIOTT'S ACE HARDWARE:273.18
ENDRESS & HAUSER
6001707469 1 Invoice SCADA FLOW 12/22/2014 02/10/2015 1,311.30 1214 601.61.63.42.5430
6001709016/21 1 Invoice SHIPPING 12/31/2014 02/10/2015 8.22 1214 601.61.63.42.5430
6001713005 1 Invoice SCADA FLOW 01/26/2015 02/10/2015 1,478.46 215 601.61.63.42.5430
Total ENDRESS & HAUSER:2,797.98
ENERGENECS INC.
0029642-IN 1 Invoice PUMP EP L/S 01/30/2015 02/10/2015 6,340.90 215 601.61.61.16.5411
Total ENERGENECS INC.:6,340.90
FAUST COMPANY
6239 1 Invoice MERCURY DR ELEVATED TANK PI 01/21/2015 02/10/2015 34,000.00 215 605.00.00.00.1977
Total FAUST COMPANY:34,000.00
FERGUSON WATERWORKS #2516
0123095 1 Invoice GASKETS/MTRS 01/14/2015 02/10/2015 22.51 215 605.54.06.53.5702
Total FERGUSON WATERWORKS #2516:22.51
FIFIELD, DANIEL & SUSAN
2229992003/21 1 Invoice TAX REFUND/36 01/27/2015 02/10/2015 74.61 215 501.00.00.00.2120
Total FIFIELD, DANIEL & SUSAN:74.61
FIRST SCRIBE
2465085 1 Invoice ROWAY WEB APPL 02/01/2015 02/10/2015 85.00 215 100.04.19.00.5815
Total FIRST SCRIBE:85.00
FROEMMING, KEVIN & AMY
2200054/21015 1 Invoice TAX REFUND/38 01/29/2015 02/10/2015 293.28 215 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total FROEMMING, KEVIN & AMY:293.28
FUHRMAN, RACHEL
2198045 1 Invoice TAX REFUND/38 01/29/2015 02/10/2015 54.92 215 501.00.00.00.2120
Total FUHRMAN, RACHEL:54.92
GAGLIANELLO, NUNZIO &
2212083/21015 1 Invoice TAX REFUND/38 01/29/2015 02/10/2015 47.56 215 501.00.00.00.2120
Total GAGLIANELLO, NUNZIO &:47.56
GORDON, MICHAEL & KRISTIN
2228038/21015 1 Invoice TAX REFUND/41 02/03/2015 02/10/2015 285.41 215 501.00.00.00.2120
Total GORDON, MICHAEL & KRISTIN:285.41
GRAYBAR
96907663 1 Invoice BALLAST 01/20/2015 02/10/2015 130.90 215 100.01.09.00.5415
Total GRAYBAR:130.90
GRIMME, RICHARD
2242989001/21 1 Invoice TAX REFUND/38 01/29/2015 02/10/2015 230.63 215 501.00.00.00.2120
Total GRIMME, RICHARD:230.63
GUMMER, ANGELA
2223043 1 Invoice TAX REFUND/38 01/29/2015 02/10/2015 213.80 215 501.00.00.00.2120
Total GUMMER, ANGELA:213.80
GUNN, KIMBERLY
76517 1 Invoice REFUND/VISION BOARD CLASS 01/27/2015 02/10/2015 27.00 215 100.00.00.00.2110
Total GUNN, KIMBERLY:27.00
HALES CORNERS POLICE DEPT.
HA21015 1 Invoice BOND/JACOB WOLF 01/25/2015 02/10/2015 98.80 215 100.01.08.00.4269
Total HALES CORNERS POLICE DEPT.:98.80
HANNES, JOHN & LISA
2286971 1 Invoice TAX REFUND/38 01/29/2015 02/10/2015 4,436.55 215 501.00.00.00.2120
2286971001/21 1 Invoice TAX REFUND/38 01/29/2015 02/10/2015 257.43 215 501.00.00.00.2120
Total HANNES, JOHN & LISA:4,693.98
HARTLAND POLICE DEPT
HA21015 1 Invoice SCIT DUES/2013 01/01/2015 02/10/2015 4,000.00 215 100.02.20.01.5305
Total HARTLAND POLICE DEPT:4,000.00
HD SUPPLY WATERWORKS, LTD
D437194 1 Invoice TIPPY STEM/HYDRANT REPAIR 01/21/2015 02/10/2015 688.34 215 605.54.06.54.5702
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total HD SUPPLY WATERWORKS, LTD:688.34
HEARTLAND BUSINESS SYSTEMS
HBS00504618 1 Invoice Firewall Maintenance 02/04/2015 02/10/2015 8,614.60 115 100.01.14.00.5507
HBS00504618 2 Invoice Library Firewall Maintenance 02/04/2015 02/10/2015 1,136.60 115 100.05.71.00.5505
Total HEARTLAND BUSINESS SYSTEMS:9,751.20
HENRY M ADKINS & SONS INC
9167 1 Invoice ELECTION SIGNS 01/26/2015 02/10/2015 125.06 215 100.01.03.00.5704
Total HENRY M ADKINS & SONS INC:125.06
HERR, ERIC & SHANNON
HE21015 1 Invoice WEEDS/2204.106 12/31/2014 02/10/2015 90.00 1214 501.00.00.00.1201
Total HERR, ERIC & SHANNON:90.00
HEUER, CANDACE
2192.999.002 1 Invoice LOTTERT CREDIT 01/26/2015 02/10/2015 116.92 215 501.00.00.00.1201
Total HEUER, CANDACE:116.92
HIRSCH, JENNA
2189139 1 Invoice TAX REFUND/41 02/03/2015 02/10/2015 3,686.38 215 501.00.00.00.2120
Total HIRSCH, JENNA:3,686.38
HO, DUNG & LYN PHAM
2258067/21015 1 Invoice TAX REFUND/36 01/27/2015 02/10/2015 6,069.68 215 501.00.00.00.2120
Total HO, DUNG & LYN PHAM:6,069.68
HUMMER BROS LANDSCAPING INC
2165987 1 Invoice TAX REFUND/37 01/28/2015 02/10/2015 195.72 215 501.00.00.00.2120
Total HUMMER BROS LANDSCAPING INC:195.72
HUMPHREY SERVICE & PARTS
1168421 1 Invoice BEAD SEALER/TIRE LUBE 02/03/2015 02/10/2015 53.23 215 100.04.51.07.5405
Total HUMPHREY SERVICE & PARTS:53.23
INLAND LEASING
58818877 1 Invoice CONTRACT PAY/FEB 01/23/2015 02/10/2015 116.82 215 100.01.06.00.5702
Total INLAND LEASING:116.82
INTEGRATED TIME SYSTEMS
23007 1 Invoice TIME CARDS 01/19/2015 02/10/2015 25.88 215 100.04.51.08.5415
23007 2 Invoice TIME CARDS 01/19/2015 02/10/2015 12.94 215 601.61.63.42.5701
23007 3 Invoice TIME CARDS 01/19/2015 02/10/2015 12.93 215 605.56.09.21.5712
Total INTEGRATED TIME SYSTEMS:51.75
J.G. UNIFORMS INC
36045 1 Invoice Weapon accessories 02/05/2015 02/10/2015 79.05 215 100.02.20.01.5151
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total J.G. UNIFORMS INC:79.05
JAMES IMAGING SYSTEMS INC
582745 1 Invoice Copier ChGS/1/02-2/2/15 01/20/2015 02/10/2015 99.07 215 100.02.20.01.5704
582747 1 Invoice COPIER MONTHLY CONTRACT C 02/02/2015 02/10/2015 164.68 115 100.06.18.01.5410
583878 1 Invoice COPIES 1/3 MO CHG 01/26/2015 02/10/2015 11.91 215 100.04.51.01.5701
583878 2 Invoice COPIES 1/3 MO CHG 01/26/2015 02/10/2015 11.92 215 601.61.63.42.5701
583878 3 Invoice COPIES 1/3 MO CHG 01/26/2015 02/10/2015 11.91 215 605.56.09.21.5401
Total JAMES IMAGING SYSTEMS INC:299.49
JANI-KING INC- MILW REGION
MIL92150173 1 Invoice CLEANING/CH FEB 02/01/2015 02/10/2015 2,150.00 215 100.01.09.00.5835
MIL92150173 3 Invoice CLEANING/PD FEB 02/01/2015 02/10/2015 1,728.00 215 100.02.20.01.5835
MIL92150173 4 Invoice CLEANING/LIB FEB 02/01/2015 02/10/2015 3,049.00 215 100.05.71.00.5835
MIL92150173 5 Invoice CLEANING/TOWN HALL FEB 02/01/2015 02/10/2015 363.00 215 100.05.72.03.5820
MIL92150173 6 Invoice CLEANING/PK ARTHUR JAN 02/01/2015 02/10/2015 480.00 215 100.04.51.01.5820
Total JANI-KING INC- MILW REGION:7,770.00
JANZ, JON & TAMMY
2175975001/21 1 Invoice TAX REFUND/41 02/03/2015 02/10/2015 610.18 215 501.00.00.00.2120
Total JANZ, JON & TAMMY:610.18
JOHNSON, PATRICIA
2192086042/21 1 Invoice TAX REFUND/38 01/29/2015 02/10/2015 125.40 215 501.00.00.00.2120
Total JOHNSON, PATRICIA:125.40
JOHNSTON, NATALIE
JO021015 1 Invoice Johnston Boots Replacement 02/04/2015 02/10/2015 126.59 215 100.02.20.01.5151
Total JOHNSTON, NATALIE:126.59
JSA CIVIL ENV ENGINEERS
2546 1 Invoice VEOLIA OVERSIGHT & AUDIT 02/02/2015 02/10/2015 4,490.29 215 210.03.00.00.5816
Total JSA CIVIL ENV ENGINEERS:4,490.29
KANDZIORA, SCOTT & MICHELLE
2242027/21015 1 Invoice TAX REFUND/39 01/30/2015 02/10/2015 560.95 215 501.00.00.00.2120
Total KANDZIORA, SCOTT & MICHELLE:560.95
KIEFFER, ROLAND
KI21015 1 Invoice MEETING ATTENDANCE 2/2/15 02/05/2015 02/10/2015 70.00 215 207.01.00.00.6055
Total KIEFFER, ROLAND:70.00
KRUEGER, EDWARD
KR21015 1 Invoice MAILBOX REIMB 02/02/2015 02/10/2015 50.00 215 100.04.51.05.5704
Total KRUEGER, EDWARD:50.00
KUPHAL, MARK
2257081/21015 1 Invoice TAX REFUND/41 02/03/2015 02/10/2015 167.62 215 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total KUPHAL, MARK:167.62
LAKESIDE INTERNATIONAL TRUCKS
2077507P 1 Invoice CLAMP SEAL/#12 02/03/2015 02/10/2015 168.23 215 100.04.51.07.5405
2077508P 1 Invoice PUMP/#14 01/28/2015 02/10/2015 423.53 215 100.04.51.07.5405
2077579P 1 Invoice TRACK KIT/#15 01/30/2015 02/10/2015 124.35 215 100.04.51.07.5405
2077581P 1 Invoice FILTER & KIT/#10 01/29/2015 02/10/2015 98.84 215 100.04.51.07.5405
IB84879 1 Invoice PARTS 02/02/2015 02/10/2015 42.41 215 100.04.51.07.5405
Total LAKESIDE INTERNATIONAL TRUCKS:857.36
LAMERS BUS LINES INC.
462927 1 Invoice preschool field trip 02/04/2015 02/10/2015 162.07 115 100.05.72.16.5820
Total LAMERS BUS LINES INC.:162.07
LANGE ENTERPRISES
53406 1 Invoice HOUSE #'S & FRAMES 01/27/2015 02/10/2015 334.56 215 100.02.25.00.5752
Total LANGE ENTERPRISES:334.56
LAWSON PRODUCTS, INC.
9303011356 1 Invoice PARTS 01/16/2015 02/10/2015 153.29 215 100.04.51.07.5405
Total LAWSON PRODUCTS, INC.:153.29
LINDEMER, JAMES & KAREN
2163166/21015 1 Invoice TAX REFUND/34 01/23/2015 02/10/2015 298.72 215 501.00.00.00.2120
Total LINDEMER, JAMES & KAREN:298.72
LUTZ, KRISTINE
21789200 1 Invoice TAX REFUND/43 02/05/2015 02/10/2015 287.24 215 501.00.00.00.2120
Total LUTZ, KRISTINE :287.24
MACEJKOVIC, ZACHARY & BRIDGET SPARKS
2227988020/21 1 Invoice TAX REFUND/39 01/30/2015 02/10/2015 245.44 215 501.00.00.00.2120
Total MACEJKOVIC, ZACHARY & BRIDGET SPARKS:245.44
MACHINE SERVICE, INC.
5250150016 1 Invoice PARTS/OLD 13 01/15/2015 02/10/2015 1,250.00 215 100.04.51.07.5405
Total MACHINE SERVICE, INC.:1,250.00
MACIOSEK, SMANTHA
MA021015 1 Invoice Restitution 02/04/2015 02/10/2015 100.00 215 100.01.08.00.4269
Total MACIOSEK, SMANTHA:100.00
MAJORS, MIRANDA L
MA021015 1 Invoice Witness Fees - Citation # P898158-2 02/05/2015 02/10/2015 29.80 215 100.01.08.00.6004
Total MAJORS, MIRANDA L:29.80
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MANOJLOVIC, DJURO & JASNA
2198108 1 Invoice TAX REFUND/39 01/30/2015 02/10/2015 210.58 215 501.00.00.00.2120
Total MANOJLOVIC, DJURO & JASNA:210.58
MATEICKA, SR. DON
MA21015 1 Invoice MEETING ATTENDANCE 2/2/15 02/05/2015 02/10/2015 70.00 215 207.01.00.00.6055
Total MATEICKA, SR. DON:70.00
MCCOY, DUSTIN
2171128/21015 1 Invoice TAX REFUND/18 12/29/2014 02/10/2015 382.72 1214 501.00.00.00.2120
Total MCCOY, DUSTIN:382.72
MCGUIRE, TIMOTHY & MELISSA
2242058 1 Invoice TAX REFUND/34 01/23/2015 02/10/2015 185.96 215 501.00.00.00.2120
Total MCGUIRE, TIMOTHY & MELISSA:185.96
MILLER, KATHI
MI021015 1 Invoice clutter coach class instruction 02/04/2015 02/10/2015 132.00 115 100.05.72.18.5110
Total MILLER, KATHI:132.00
MILLER, ROBERT & CHRISTA
2198079 1 Invoice TAX REFUND/36 01/27/2015 02/10/2015 192.86 215 501.00.00.00.2120
Total MILLER, ROBERT & CHRISTA:192.86
MILW MET. SEWER DISTRICT
312-14 1 Invoice 4TH QTR LANDFILLS 01/23/2015 02/10/2015 5,961.47 215 601.61.61.03.6072
Total MILW MET. SEWER DISTRICT:5,961.47
MINNESOTA LIFE INS.
2832L-G/21015 1 Invoice LIFE INS PREM/MAR 02/05/2015 02/10/2015 2,624.33 215 100.00.00.00.2207
Total MINNESOTA LIFE INS.:2,624.33
MTAW
MT21015 1 Invoice MEMBERSHIP/SHARON 02/06/2015 02/10/2015 50.00 215 100.01.03.00.5305
Total MTAW:50.00
MURRAY, PAT
MU21015 1 Invoice MEETING ATTENDANCE 2/2/15 02/05/2015 02/10/2015 70.00 215 207.01.00.00.6055
Total MURRAY, PAT:70.00
MUSKEGO HEALTH CARE CENTER
MU021015 1 Invoice JANESVILLE ROAD GRANT 02/02/2015 02/10/2015 3,000.00 115 220.01.00.00.5704
Total MUSKEGO HEALTH CARE CENTER:3,000.00
MYERS TIRE SUPPLY - CHICAGO #12
51200939 1 Invoice BALANCE TIRES 01/28/2015 02/10/2015 3,369.95 215 100.04.51.07.5405
51200939 2 Invoice BALANCE TIRES 01/28/2015 02/10/2015 1,684.97 215 601.61.61.15.5415
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
51200939 3 Invoice BALANCE TIRES 01/28/2015 02/10/2015 1,684.97 215 605.54.06.41.5702
Total MYERS TIRE SUPPLY - CHICAGO #12:6,739.89
NAPA AUTO PARTS/ #26 & 27
125716 1 Invoice PARTS/#23 01/21/2015 02/10/2015 4.00 215 601.61.61.12.5702
125716 2 Invoice PARTS/#23 01/21/2015 02/10/2015 3.99 215 605.56.09.33.5735
126120 1 Invoice CLAMP & HOSE 01/27/2015 02/10/2015 8.36 215 601.61.61.12.5702
126583 1 Invoice Generator Repair 02/05/2015 02/10/2015 8.67 215 100.02.20.01.5415
126679 1 Invoice PARTS/#23 02/03/2015 02/10/2015 9.37 215 605.56.09.33.5735
126679 2 Invoice PARTS/#23 02/03/2015 02/10/2015 9.38 215 601.61.61.21.5306
Total NAPA AUTO PARTS/ #26 & 27:43.77
NAULT, PATRICK & NICOLE LANOUE
2176088/21015 1 Invoice TAX REFUND/36 01/27/2015 02/10/2015 183.62 215 501.00.00.00.2120
Total NAULT, PATRICK & NICOLE LANOUE:183.62
NAVARRETE, DAN
NA21015 1 Invoice MAILBOX REIMB 02/02/2015 02/10/2015 50.00 215 100.04.51.05.5704
Total NAVARRETE, DAN:50.00
NITKA, MOLLY
NI21015 1 Invoice REIMB GUN 01/21/2015 02/10/2015 250.00 215 100.02.20.01.5226
Total NITKA, MOLLY:250.00
NOVOPRINT USA INC
I-506460 1 Invoice AD IN CHAMBER BOOK 02/04/2015 02/10/2015 1,995.00 215 100.06.18.01.5804
Total NOVOPRINT USA INC:1,995.00
OCCUPATIONAL HEALTH CENTERS
102330796 1 Invoice DOT TESTING 01/27/2015 02/10/2015 117.25 215 605.56.09.30.5305
102330796 2 Invoice DOT TESTING 01/27/2015 02/10/2015 117.25 215 601.61.63.43.5801
Total OCCUPATIONAL HEALTH CENTERS :234.50
OLSEN SAFETY EQUIPMENT CORP.
0313244-IN 1 Invoice SAFETY GLASSES 01/27/2015 02/10/2015 55.36 215 601.61.61.15.5425
Total OLSEN SAFETY EQUIPMENT CORP.:55.36
OLSEN,RUSSELL
2174880/21015 1 Invoice TAX REFUND/35 01/26/2015 02/10/2015 3,655.98 215 501.00.00.00.2120
Total OLSEN,RUSSELL:3,655.98
OLSON, KAYLA L.
OL021015 1 Invoice Witness Fees - Citation #I128528-1 02/05/2015 02/10/2015 8.90 215 100.01.08.00.6004
Total OLSON, KAYLA L.:8.90
OLSON'S OUTDOOR POWER
49393 1 Invoice OIL CAP 01/26/2015 02/10/2015 7.26 215 100.04.51.07.5405
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total OLSON'S OUTDOOR POWER:7.26
ONBASE
261986 1 Invoice SIRE Support 02/04/2015 02/10/2015 7,469.70 115 100.01.06.00.5506
Total ONBASE:7,469.70
ONDRICKA, JASON
ON21015 1 Invoice REIMB/MEALS EMD 01/23/2015 02/10/2015 22.13 215 100.02.20.01.5301
Total ONDRICKA, JASON:22.13
ORGANIZATION DEVELOPMENT, INC
11296 1 Invoice LEON/ASSESSMENT 01/14/2015 02/10/2015 2,000.00 215 100.02.20.01.5845
Total ORGANIZATION DEVELOPMENT, INC:2,000.00
PACKER FASTENER & SUPPLY
231526 1 Invoice PARTS/KUBOTA 01/28/2015 02/10/2015 8.89 215 100.04.51.07.5405
Total PACKER FASTENER & SUPPLY:8.89
PAULUS, DAVID & TINA
2197056 1 Invoice TAX REFUND/34 01/23/2015 02/10/2015 4,159.34 215 501.00.00.00.2120
Total PAULUS, DAVID & TINA:4,159.34
PERSONNEL EVALUATION INC
12274 1 Invoice Personnel Evaluation Program 02/05/2015 02/10/2015 257.50 215 100.02.20.01.5722
Total PERSONNEL EVALUATION INC:257.50
PINKY ELECTRIC INC.
17262 1 Invoice Radio Electrical 02/04/2015 02/10/2015 769.00 115 410.08.91.20.6507
Total PINKY ELECTRIC INC.:769.00
POLACK, JONATHAN
2174854/21015 1 Invoice TAX REFUND/39 01/30/2015 02/10/2015 346.85 215 501.00.00.00.2120
Total POLACK, JONATHAN:346.85
QUIGLEY, MICHAEL
2196094 1 Invoice TAX REFUND/40 02/02/2015 02/10/2015 1,198.11 215 501.00.00.00.2120
Total QUIGLEY, MICHAEL:1,198.11
RACINE CNTY SHERIFFS DEPT
RE21015 1 Invoice BOND/ALEXANDRIA SCHUBEL 02/01/2015 02/10/2015 512.90 215 100.01.08.00.4269
Total RACINE CNTY SHERIFFS DEPT:512.90
RADTKE, GILBERT & DONNA
2161033/21015 1 Invoice TAX REFUND/35 01/26/2015 02/10/2015 209.24 215 501.00.00.00.2120
Total RADTKE, GILBERT & DONNA:209.24
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
RALPH'S HEATING & AIR CONDITIO INC
26253 1 Invoice BLOWER/TOWN HALL 01/28/2015 02/10/2015 136.58 215 100.04.51.08.5415
Total RALPH'S HEATING & AIR CONDITIO INC:136.58
RC GRAPHICS
22062 1 Invoice Routing Sheets Printed 02/05/2015 02/10/2015 89.00 215 100.02.20.01.5701
Total RC GRAPHICS:89.00
REBHOLZ, KATIE
RE21015 1 Invoice REIMB/MEALS EMD 01/23/2015 02/10/2015 11.01 215 100.02.20.01.5301
Total REBHOLZ, KATIE:11.01
RED THE UNIFORM TAILOR
00W59262 1 Invoice Mesich/Constantineau Uniforms 02/05/2015 02/10/2015 433.65 215 100.02.20.01.5151
OB188988 1 Invoice PANTS/SIMUNCAK 01/09/2015 02/10/2015 75.95 215 100.02.20.01.5151
OOW59188 1 Invoice SWEATER/RAICHE 01/09/2015 02/10/2015 90.95 215 100.02.20.01.5151
OOW59191 1 Invoice NOTEBOOK HOLDER/RAICHE 01/09/2015 02/10/2015 20.60 215 100.02.20.01.5151
Total RED THE UNIFORM TAILOR:621.15
ROZMAN TRUE VALUE/CH
21990/21015 1 Invoice SUPPLIES/CH 01/02/2015 02/10/2015 17.95 215 100.01.09.00.5415
21990/21015 2 Invoice CABLE TIE SET 01/02/2015 02/10/2015 9.97 215 215.06.00.00.5704
Total ROZMAN TRUE VALUE/CH:27.92
ROZMAN TRUE VALUE/PW
22000/21015 1 Invoice PAINT & SUPPLIES 01/25/2015 02/10/2015 212.39 1214 100.04.51.08.5415
22000/21015 2 Invoice MAILBOX SUPPLIES 01/25/2015 02/10/2015 7.79 215 100.04.51.05.5704
22000/21015 3 Invoice LIFT SUPPLIES 01/25/2015 02/10/2015 19.85 215 100.04.51.08.5415
22000/21015 4 Invoice LIFT SUPPLIES 01/25/2015 02/10/2015 9.93 215 601.61.61.15.5415
22000/21015 5 Invoice LIFT SUPPLIES 01/25/2015 02/10/2015 9.92 215 605.54.06.41.5415
22000/21015 6 Invoice SUPPLIES/PICNIC TABLES 01/25/2015 02/10/2015 176.59 215 100.04.51.08.5415
22000/21015 7 Invoice SHOP SUPPLIES MISC 01/25/2015 02/10/2015 73.11 215 100.04.51.07.5405
Total ROZMAN TRUE VALUE/PW:509.58
ROZMAN TRUE VALUE/UTI
25000/21015 1 Invoice UT KNIFE ETC 01/25/2015 02/10/2015 31.43 1214 601.61.61.12.5702
25000/21015 2 Invoice EPI L/S 01/25/2015 02/10/2015 27.98 215 601.61.61.15.5415
25000/21015 3 Invoice CONNECTORS 01/25/2015 02/10/2015 12.98 215 601.61.61.16.5411
25000/21015 4 Invoice LAKE L/S 01/25/2015 02/10/2015 2.98 215 601.61.61.15.5415
25000/21015 5 Invoice STORAGE BOXES 01/25/2015 02/10/2015 34.95 215 601.61.61.12.5702
25000/21015 6 Invoice THERMO FILTER 01/25/2015 02/10/2015 70.72 215 605.54.06.55.5702
Total ROZMAN TRUE VALUE/UTI:181.04
RUEKERT & MIELKE INC
110095 1 Invoice ELEVATED TANK 01/25/2015 02/10/2015 2,006.68 1214 605.00.00.00.1979
110095 2 Invoice MMSD 01/25/2015 02/10/2015 4,761.25 1214 601.61.63.43.5815
110095 3 Invoice SCADA/SWR 01/25/2015 02/10/2015 266.00 1214 601.61.63.42.5430
110095 4 Invoice SCADA/WTR 01/25/2015 02/10/2015 266.00 1214 605.56.09.23.5620
110095 5 Invoice SCADA 01/25/2015 02/10/2015 1,379.20 1214 601.61.63.42.5430
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total RUEKERT & MIELKE INC:8,679.13
RUPP,EDWARD
2229993001/21 1 Invoice TAX REFUND/38 01/30/2015 02/10/2015 206.83 215 501.00.00.00.2120
Total RUPP,EDWARD:206.83
RYTKONEN, ROBIN M
2162040 1 Invoice TAX REFUND/36 01/27/2015 02/10/2015 150.10 215 501.00.00.00.2120
Total RYTKONEN, ROBIN M:150.10
SAFEWAY PEST MANAGEMENT INC.
486039 1 Invoice MTHLY PEST CONTROL 01/19/2015 02/10/2015 35.00 215 100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:35.00
SCHOENECK, DOUGLAS & MONICA
2168103 1 Invoice TAX REFUND/36 01/27/2015 02/10/2015 176.70 215 501.00.00.00.2120
Total SCHOENECK, DOUGLAS & MONICA:176.70
SCHULZ, WILLI & JUDITH
2202022 1 Invoice MAILBOX REIMB 02/02/2015 02/10/2015 50.00 215 100.04.51.05.5704
Total SCHULZ, WILLI & JUDITH:50.00
SCHWANZ, CHRISTOPHER & LORI
2281117/21015 1 Invoice TAX REFUND/34 01/23/2015 02/10/2015 228.39 215 501.00.00.00.2120
Total SCHWANZ, CHRISTOPHER & LORI:228.39
SCHWEITZER, HARVEY
SC21015 1 Invoice MEMBER ATTENDANCE 2/2/15 02/05/2015 02/10/2015 70.00 215 207.01.00.00.6055
Total SCHWEITZER, HARVEY:70.00
SCHWUST, MELVIN
SC21015 1 Invoice MAILBOX REIMB 02/02/2015 02/10/2015 50.00 215 100.04.51.05.5704
Total SCHWUST, MELVIN:50.00
SHARON, ERIC & JESSICA
2204077 1 Invoice TAX REFUND/35 01/26/2015 02/10/2015 389.45 215 501.00.00.00.2120
Total SHARON, ERIC & JESSICA:389.45
SLOCOMB, MARK
SL21015 1 Invoice MEETING ATTENDANCE 2/2/1 02/05/2015 02/10/2015 70.00 215 207.01.00.00.6055
Total SLOCOMB, MARK:70.00
SNYDER, SUE
SA21015 1 Invoice MAILBOX REIMB 02/02/2015 02/10/2015 50.00 215 100.04.51.05.5704
Total SNYDER, SUE:50.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
SOMAR TEK LLC/ ENTERPRISES
98842 1 Invoice FLASHLIGHT/KRAUS 01/21/2015 02/10/2015 154.98 215 100.02.20.01.5151
98853 1 Invoice PLAIN CLOTHES EQUIP/SIMUNCA 01/24/2015 02/10/2015 124.97 215 100.02.20.01.5151
98856 1 Invoice HOLSTER/NITKA 01/26/2015 02/10/2015 99.99 215 100.02.20.01.5151
98863 1 Invoice Lynkiewicz Flashlight 02/04/2015 02/10/2015 144.99 215 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:524.93
ST. FRANCIS POLICE DEPT
ST21015 1 Invoice BOND/TRACEY MARTIN 02/01/2015 02/10/2015 114.00 215 100.01.08.00.4269
Total ST. FRANCIS POLICE DEPT:114.00
STATE OF WISCONSIN
ST21015 1 Invoice PILT 2014 PAYM 02/06/2015 02/10/2015 460.08 215 100.09.80.00.4006
Total STATE OF WISCONSIN:460.08
TDS CO LLP
2167007005/21 1 Invoice TAX REFUND/38 01/29/2015 02/10/2015 513.07 215 501.00.00.00.2120
Total TDS CO LLP:513.07
THEEL, JANIS
TH21015 1 Invoice REIMB/BLOOD DRIVE 02/06/2015 02/10/2015 33.10 215 100.03.22.00.5704
Total THEEL, JANIS:33.10
TIME WARNER CABLE
701507560/210 1 Invoice WAN ETHERNET CONNECTION C 02/03/2015 02/10/2015 180.00 215 100.04.51.01.5506
701507560/210 2 Invoice DEDICATED INTERNET CIRCUIT 02/03/2015 02/10/2015 927.74 215 100.01.14.00.5507
Total TIME WARNER CABLE:1,107.74
TOTAL ENERGY SYSTEMS INC
254918 1 Invoice RADIATOR ASSY L/S 01/29/2015 02/10/2015 1,846.27 215 601.61.61.16.5411
TOTAL ENERGY SYSTEMS INC:1,846.27
TRANSUNION RISK & ALTERNATIVE
911461-02011 1 Invoice Phone Number/SSN Investigation 02/04/2015 02/10/2015 1.50 215 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:1.50
TRIEBOLD OUTDOOR POWER LLC
IC16992 1 Invoice PARTS/KUBOTA 01/23/2015 02/10/2015 149.12 215 100.04.51.07.5405
Total TRIEBOLD OUTDOOR POWER LLC:149.12
VERIZON WIRELESS
9738627983 1 Invoice Police Cellular 02/04/2015 02/10/2015 149.24 115 100.02.20.01.5604
Total VERIZON WIRELESS:149.24
VIDOVIC, NIKOLA
VI21015 1 Invoice MAILBOX REIMB 02/02/2015 02/10/2015 50.00 215 100.04.51.05.5704
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total VIDOVIC, NIKOLA:50.00
VITAS, JONATHAN
2257058 1 Invoice TAX REFUND/34 01/23/2015 02/10/2015 5,600.62 215 501.00.00.00.2120
Total VITAS, JONATHAN:5,600.62
WAUK CNTY
WA021015 1 Invoice REGISTER OF DEEDS RECORDIN 02/06/2015 02/10/2015 60.00 215 507.00.00.00.2710
Total WAUK CNTY:60.00
WAUK CNTY SHERIFF'S DEPT
WA21015 1 Invoice BOND/WALTER GREBE 01/24/2015 02/10/2015 336.50 215 100.01.08.00.4269
Total WAUK CNTY SHERIFF'S DEPT:336.50
WAUKESHA COUNTY PARKS & LAND USE DEPT
WA21015 1 Invoice MEETING ATTENDANCE 2/2/15 02/05/2015 02/10/2015 70.00 215 207.01.00.00.6055
Total WAUKESHA COUNTY PARKS & LAND USE DEPT:70.00
WAUKESHA COUNTY TREASURER
2014-0000264 1 Invoice DEC 2014 INMATE BILLING 12/31/2014 02/10/2015 78.12 1214 100.02.20.01.5722
2015-0000009 1 Invoice Trunked Radio Contract 02/04/2015 02/10/2015 1,556.00 215 100.02.20.01.5406
WA21015 1 Invoice TRUCK RADIO/2015 02/06/2015 02/10/2015 23,634.00 215 100.02.22.00.6023
Total WAUKESHA COUNTY TREASURER:25,268.12
WE ENERGIES
0000-020-164/1 Invoice CITY GROUP BILL/CH 12/19/2014 02/05/2015 1,930.19 1214 100.01.09.00.5910
0000-020-164/2 Invoice CITY GROUP BILL/PD 12/19/2014 02/05/2015 2,465.80 1214 100.02.20.01.5910
0000-020-164/3 Invoice CITY GROUP BILL/ST LTS 12/19/2014 02/05/2015 3,909.22 1214 100.04.51.06.5910
0000-020-164/4 Invoice CITY GROUP BILL/SALT SHED 12/19/2014 02/05/2015 21.78 1214 100.04.51.06.5910
0000-020-164/5 Invoice CITY GROUP BILL/IND PK LTS 12/19/2014 02/05/2015 691.35 1214 100.04.51.06.5910
0000-020-164/6 Invoice CITY GROUP BILL/LT LK DAM 12/19/2014 02/05/2015 20.89 1214 100.04.51.08.5910
0000-020-164/7 Invoice CITY GROUP BILL/GARG 12/19/2014 02/05/2015 1,023.94 1214 100.04.51.08.5910
0000-020-164/9 Invoice CITY GROUP BILL/SWR 12/19/2014 02/05/2015 511.96 1214 601.61.61.20.5910
0000-020-164/10 Invoice CITY GROUP BILL/WTR 12/19/2014 02/05/2015 511.96 1214 605.56.09.21.5910
0000-020-164/11 Invoice CITY GROUP BILL/PKS 12/19/2014 02/05/2015 516.86 1214 100.04.51.08.5910
0000-020-164/12 Invoice CITY GROUP BILL/PKS GARG 12/19/2014 02/05/2015 217.48 1214 100.04.51.08.5910
0000-020-164/13 Invoice CITY GROUP BILL/ST LTS TESS 12/19/2014 02/05/2015 280.64 1214 100.04.51.06.5910
0000-020-164/14 Invoice CITY GROUP BILL/COMM CNTR 12/19/2014 02/05/2015 31.29 1214 100.04.51.08.5910
0000-020-351/1 Invoice GROUP WELLS/2014 01/29/2015 02/10/2015 8,415.65 1214 605.52.06.22.5910
0000-021-027/1 Invoice GAS & ELEC L/S 01/23/2015 02/05/2015 10,450.25 1214 601.61.61.20.5910
00021134/2101 1 Invoice CITY GROUP BILL/CH 12/26/2014 02/05/2015 851.84 1214 100.01.09.00.5910
00021134/2101 2 Invoice CITY GROUP BILL/PD 12/26/2014 02/05/2015 836.59 1214 100.02.20.01.5910
00021134/2101 3 Invoice CITY GROUP BILL/GARG 50%12/26/2014 02/05/2015 1,411.65 1214 100.04.51.08.5910
00021134/2101 4 Invoice CITY GROUP BILL/SWR 12/26/2014 02/05/2015 705.82 1214 601.61.61.20.5910
00021134/2101 5 Invoice CITY GROUP BILL/WTR 12/26/2014 02/05/2015 705.82 1214 605.56.09.21.5910
00021134/2101 6 Invoice CITY GROUP BILL/PKS 12/26/2014 02/05/2015 499.31 1214 100.04.51.08.5910
00021134/2101 7 Invoice CITY GROUP BILL/PKS GARG 12/26/2014 02/05/2015 431.84 1214 100.04.51.08.5910
0263-955-013/1 Invoice W13440 JANES/SIGN LT 01/28/2015 02/10/2015 28.90 215 100.04.51.06.5910
0461-908-752/1 Invoice BOXHORN OUT BLDG 01/28/2015 02/10/2015 43.47 215 100.04.51.08.5910
0650-659-591/1 Invoice S7795 PIONEER/ST LT 01/28/2015 02/10/2015 242.99 215 100.04.51.06.5910
1210375582/21 1 Invoice RANGE 01/01/2015 02/10/2015 38.46 215 100.02.20.01.6023
1222-851-033 1 Invoice WELL 9/GAS & ELEC 01/23/2015 02/10/2015 1,259.92 215 605.52.06.22.5910
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
2288-776-743/1 Invoice W15913 JANES/ST LT 01/28/2015 02/10/2015 550.93 215 100.04.51.06.5910
4277-310/008/1 Invoice W17007 JANES/ST LT 01/28/2015 02/10/2015 805.81 215 100.04.51.06.5910
5271-186-125/1 Invoice SLED HILL 01/26/2015 02/10/2015 40.04 215 100.04.51.08.5910
5499-564-961/1 Invoice GROUP GAS/LIB 02/04/2015 02/10/2015 3,057.16 215 100.05.71.00.5910
5499-564-961/2 Invoice GROUP ELEC/LIB 02/04/2015 02/10/2015 3,871.58 215 100.05.71.00.5910
5499-564-961/3 Invoice GROUP GAS & ELEC/HIST 02/04/2015 02/10/2015 594.60 215 100.05.72.03.5910
5499-564-961/4 Invoice GROUP GAS & ELEC/ADDL POLE 02/04/2015 02/10/2015 13.50 215 100.04.51.08.5910
5499-564-961/5 Invoice GROUP GAS & ELEC/ARCH 02/04/2015 02/10/2015 31.50 215 100.04.51.08.5910
5499-564-961/6 Invoice GROUP GAS & ELEC/FOUNT 02/04/2015 02/10/2015 61.20 215 100.04.51.08.5910
5499-564-961/7 Invoice GROUP GAS & ELEC/PAVILON 02/04/2015 02/10/2015 43.33 215 100.04.51.08.5910
5499-564-961/8 Invoice GROUP GAS & ELEC/AREA LTS 02/04/2015 02/10/2015 114.20 215 100.04.51.08.5910
5499-564-961/9 Invoice GROUP GAS & ELEC/VET PKS 02/04/2015 02/10/2015 64.01 215 100.04.51.08.5910
6684-374-692/1 Invoice COLLEGE/ARTHUR 01/28/2015 02/10/2015 446.92 215 100.04.51.06.5910
7202-321-889/1 Invoice MOORLAND ST LT 01/28/2015 02/10/2015 513.92 215 100.04.51.06.5910
7613-832-186/1 Invoice 3 BB FIELDS 01/26/2015 02/10/2015 138.94 215 100.04.51.08.5910
7652-884-955/1 Invoice W16446 JANES/ST LT 01/28/2015 02/10/2015 565.13 215 100.04.51.06.5910
8695-949-170/1 Invoice SHOOT HOUSE 01/20/2015 02/10/2015 35.12 215 100.02.20.01.6023
9495-306-298/1 Invoice RYAN L/S 2014 01/22/2015 02/10/2015 23.47 1214 601.61.61.20.5910
Total WE ENERGIES:49,027.23
WELDERS SUPPLY COMPANY
312967 1 Invoice ACETYLENE/OXYGEN 01/19/2015 02/10/2015 33.85 215 100.04.51.07.5704
313557 1 Invoice OXYGEN 01/22/2015 02/10/2015 103.30 215 100.04.51.07.5704
Total WELDERS SUPPLY COMPANY:137.15
WI DEPT OF JUSTICE - TIME
T18338 1 Invoice BADGER NET/TIME SYSTEM 2015 01/21/2015 02/10/2015 9,594.00 215 100.02.20.01.5610
T18658/21015 1 Invoice QTLY CHGS/1/1-3/31/15 01/25/2015 02/10/2015 300.00 215 100.01.08.00.5702
Total WI DEPT OF JUSTICE - TIME:9,894.00
WIS DNR
221488828 1 Invoice REGISTRATION/ATV 02/03/2015 02/10/2015 5.00 215 100.04.51.07.5405
Total WIS DNR:5.00
WISCONSIN BUILDING INSPECTION, LLP
135 1 Invoice JANUARY PERMITS & INSPECTIO 02/04/2015 02/10/2015 8,431.85 215 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:8,431.85
YEAGER TRUST, ROBERT J
2163146/21015 1 Invoice TAX REFUND/34 01/26/2015 02/10/2015 625.98 215 501.00.00.00.2120
Total YEAGER TRUST, ROBERT J:625.98
ZUBEK, ROBERT & DOREEN
2218020001/21 1 Invoice TAX REFUND/38 01/29/2015 02/10/2015 198.08 215 501.00.00.00.2120
Total ZUBEK, ROBERT & DOREEN:198.08
ZUERN BUILDING PRODUCTS INC
129859 1 Invoice PICNIC TABLE WOOD 01/07/2015 02/10/2015 125.60 215 100.04.51.08.5415
131670 1 Invoice PLYWOOD 01/30/2015 02/10/2015 83.39 215 100.04.51.07.5405
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 18
Report dates: 1/29/2015-2/10/2015 Feb 06, 2015 11:48AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ZUERN BUILDING PRODUCTS INC:208.99
Grand Totals: 346,080.78
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"