COMMON COUNCIL Packet - 8/11/2015
CITY OF MUSKEGO
COMMON COUNCIL AGENDA
August 11, 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
Announcements - Little Muskego Lake Association $5,000 Contribution Toward
Badertscher Preserve
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
Resolution #082-2015 - Approval of a Certified Survey Map - Bosch
Resolution #083-2015 - Approval of an Extraterritorial Certified Survey Map -
Jendrzejek, Town of Norway
Resolution #084-2015 - Approval of a Certified Survey Map - Buchan
NEW BUSINESS
Resolution #085-2015 - Determination of Necessity of the City of Muskego, Waukesha
County, Wisconsin (City Garage Property Expansion - S83 W19024 Saturn Drive)
REVIEW OF COMMITTEE REPORTS
Finance Committee - July 14, 2015
Plan Commission - July 7, 2015
Parks & Conservation Committee - May 5, 2015
Common Council Agenda 2
August 11, 2015
VOUCHER APPROVAL
Utility Vouchers
Tax Vouchers
General Fund Vouchers
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 – 08/11/2015
Brandon Bhatti
Emily Fromm
Roger Heinichen
Kelsey Krupski
Lonna Mattice
Megan Rusch
Caitlin Storey
S/CityHall/Licenses/Oper Lic Approval Lists/2015.doc
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #082-2015
APPROVAL OF CERTIFIED SURVEY MAP
Patrick Bosch
WHEREAS, A certified survey map was submitted by Patrick Bosch on July 1, 2015 to
finalize a three-lot land division of property located in the NW ¼ Section 31 on Crowbar
Drive (Tax Key No. 2282.995.001); and
WHEREAS, The Plan Commission adopted Resolution #P.C. 043-2015 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 three-lot land division of the Patrick Bosch property
located in the NW ¼ of Section 31 on Crowbar Drive subject to the conditions outlined
in Resolution #P.C. 043-2015.
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. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #082-2015 which
was adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
8/2015jmb
City of Muskego
Plan Commission Supplement PC 043-2015
For the meeting of: August 4, 2015
REQUEST: Three (3) Lot Land Division – Bosch Property
Crowbar Drive / Tax Key No. 2282.995.001
NW ¼ of Section 31
PETITIONER: Patrick Bosch
INTRODUCED: August 4, 2015
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 043-2015
The petitioner is proposing to divide one parcel by Certified Survey Map to create three (3) parcels. The
proposed lots range in size from 140,916 square feet (3.23 acres) to 189,939 square feet (4.36 acres).
PLAN CONSISTENCY PC 043-2015
Comprehensive Plan:
The 2020 Plan depicts the area for Rural Density Residential uses. The
proposal is consistent with the Plan.
Zoning:
The property is currently zoned A-1 Agricultural District, which requires
a minimum lot size of 120,000 square feet and average lot width of 300
feet per lot for unsewered lots. The proposal is consistent with the
Plan.
Parks and Conservation Plan: The 2012-2016 Plan does not depict any park areas on this property.
There are low priority conservation areas on this site that appear to be
located within the northern portion of this property. The proposal is
consistent with the Plan.
Street System Plan: Right-of-way is already dedicated as required. The proposal is
consistent with the Plan.
Adopted 208 Sanitary Sewer
Service Area: All lots will be served by private on-site sewer systems. The proposal is
consistent with the Plan.
Water Capacity Assessment
District: All lots will be served by private water wells. 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 043-2015
Upon review of the CSM, the bulk requirements of the code appear to be met. There are some technical
corrections that need to occur that will need to be addressed before the CSM can be signed by the City
and recorded.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Engineering Division. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 043-2015
Approval of Resolution PC 043-2015
RESOLUTION #P.C. 043-2015
APPROVAL OF A THREE LOT CERTIFIED SURVEY MAP FOR THE BOSCH PROPERTY
LOCATED IN THE NW ¼ OF SECTION 31
(TAX KEY NO. 2282.995.001 / CROWBAR DRIVE)
WHEREAS, On July 1, 2015 a Certified Survey Map was submitted by Patrick Bosch for a three (3) lot land
division located in the NW ¼ of Section 31 (Tax Key No. 2282.995.001 / Crowbar Drive), and
WHEREAS, The proposed lots range in size from 140,916 square feet (3.23 acres) to 189,939 square feet
(4.36 acres), and
WHEREAS, Said property is currently zoned A-1 Agricultural District and requiring minimum lot sizes of
120,000 square feet and an average minimum width of 300 feet, and
WHEREAS, The 2020 Plan depicts the area for rural density residential uses and the proposal is consistent
with the plan, and
WHEREAS, All lots will be served by private on-site sewer systems and private water wells.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Patrick Bosch for a three (3) lot land division located in the NW ¼ of Section 31 (Tax Key No.
2282.995.001 / Crowbar Drive), subject to resolution of technical discrepancies as identified by the City
Engineers, and payment of all applicable fees in Section 18.14(3) of the Land Division Ordinance and
outstanding assessments if applicable.
BE IT FURTHER RESOLVED, That all technical corrections from the City will need to be addressed before
the Certified Survey Map can be signed and recorded.
BE IT FURTHER RESOLVED, That a digital file of this CSM shall be submitted to the City in accordance
with Common Council Ordinance No. 1118 and Resolution 196-2002.
Plan Commission
City of Muskego
Adopted: August 4, 2015
Defeated:
Deferred:
Introduced: August 4, 2015
ATTEST: Kellie McMullen, Recording Secretary
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #083-2015
APPROVAL OF EXTRATERRITORIAL CERTIFIED SURVEY MAP
Jendrzejek - Town of Norway
WHEREAS, A certified survey map was submitted to finalize a two-lot land division of
the Jendrzejek property located on Long Lake Road in the NE ¼ of Section 7 in the
Town of Norway; and
WHEREAS, This property is located within the extra-territorial jurisdiction of the City of
Muskego; and
WHEREAS, The Plan Commission adopted Resolution #P.C. 044-2015 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 Jendrzejek property located
on Long Lake Road in the NE ¼ of Section 7 in the Town of Norway subject to the
conditions outlined in Resolution #P.C. 044-2015.
BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required
by Section 18.12 of the Land Division Ordinance and approval of the City Engineer.
DATED THIS DAY OF , 2015.
SPONSORED BY:
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #0 83-2015 which
was adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
8/15jmb
City of Muskego
Plan Commission Supplement PC 044-2015
For the meeting of: August 4, 2015
REQUEST: Extraterritorial Certified Survey Map for a Two Lot Land Division
NE ¼ of Section 7, Town of Norway
PETITIONER: Robert & Carol Jendrzejek
INTRODUCED: August 4, 2015
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 044-2015
The property is located along Long Lake Road in the Town of Norway. The CSM is for a two lot land division and is
within the extraterritorial review authority of the City as defined by State Statute.
STAFF DISCUSSION PC 044-2015
The petitioner is proposing to create two (2) new parcels. The new lots will each be 30,910 sq. ft.
There will be no adverse drainage impacts to the City of Muskego.
STAFF RECOMMENDATION PC 044-2015
Approval of Resolution # PC 044-2015
RESOLUTION #P.C. 044-2015
APPROVAL OF A TWO LOT EXTRATERRITORIAL CERTIFIED SURVEY MAP FOR THE
JENDRZEJEK PROPERTY LOCATED IN THE NE ¼ OF SECTION 7 IN THE
TOWN OF NORWAY
WHEREAS, A Certified Survey Map for a two lot land division was submitted by Robert & Carol
Jendrzejek for a property located in the NE ¼ of Section 7, Town of Norway, and
WHEREAS, This property is located within the jurisdiction of the extraterritorial powers of the City
of Muskego and approval by the Plan Commission is necessary under the City’s subdivision
regulations, and
WHEREAS, There will be no adverse drainage impacts to the City of Muskego as determined by
the Engineering Department, and
WHEREAS, The Town of Norway must also approve all certified survey maps within their
jurisdiction.
THEREFORE BE IT RESOLVED, That the Plan Commission approves the extraterritorial
Certified Survey Map for a three lot land division submitted by Robert & Carol Jendrzejek for a
property located in the NE ¼ of Section 7, Town of Norway, and recommends the same to the
Common Council.
Plan Commission
City of Muskego
Adopted: August 4, 2015
Denied:
Deferred:
Introduced: August 4, 2015
ATTEST: Kellie McMullen, Recording Secretary
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #084-2015
APPROVAL OF CERTIFIED SURVEY MAP
Matt Buchan
WHEREAS, A certified survey map was submitted by Matt Buchan on July 13, 2015 to
finalize a two-lot land division of property located in the SE ¼ Section 7 on Field Drive
(Tax Key No. 2191.999); and
WHEREAS, The Plan Commission adopted Resolution #P.C. 045-2015 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 Matt Buchan property
located in the SE ¼ of Section 7 on Field Drive subject to the conditions outlined in
Resolution #P.C. 045-2015.
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. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #084-2015 which
was adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
8/2015jmb
City of Muskego
Plan Commission Supplement PC 045-2015
For the meeting of: August 4, 2015
REQUEST: Two (2) Lot Land Division – Buchan Property
S75 W20549 Field Drive / Tax Key No. 2191.999
SE ¼ of Section 7
PETITIONER: Matt Buchan
INTRODUCED: August 4, 2015
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 045-2015
The petitioner is proposing to divide one parcel by Certified Survey Map to create two (2) parcels. The
proposed lot range in size from 124,239 square feet (2.85 acres) to 177,973 square feet (4.09 acres).
PLAN CONSISTENCY PC 045-2015
Comprehensive Plan:
The 2020 Plan depicts the area for Rural Density Residential uses. The
proposal is consistent with the Plan.
Zoning:
The property is currently zoned RCE – Country Estate District, which
requires a minimum lot size of 120,000 square feet and average lot
width of 250 feet per lot. The proposal is consistent with the Plan.
Parks and Conservation Plan: The 2012-2016 Plan does not depict any park areas on this property.
There are medium priority conservation areas on this site that appear to
be located within the far western portion of the proposed lot. The
proposal is consistent with the Plan.
Street System Plan: Right-of-way has already been dedicated as required. The proposal is
consistent with the Plan.
Adopted 208 Sanitary Sewer
Service Area: All lots are served by private on-site sewer systems. The proposal is
consistent with the Plan.
Water Capacity Assessment
District:
All lots are served by private water wells. 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 045-2015
Upon review of the CSM, the bulk requirements of the code appear to be met. There are some technical
corrections that need to occur that will need to be addressed before the CSM can be signed by the City
and recorded.
Staff recommends approval subject to meeting all items noted above and all technical corrections
received from the Engineering Division. The Resolution is drafted accordingly.
STAFF RECOMMENDATION PC 045-2015
Approval of Resolution PC 045-2015
RESOLUTION #P.C. 045-2015
APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE BUCHAN PROPERTY
LOCATED IN THE SE ¼ OF SECTION 7
(TAX KEY NO. 2191.999 / S75 W20549 FIELD DRIVE)
WHEREAS, On July 13, 2015 a Certified Survey Map was submitted by Matt Buchan for a two (2) lot land
division located in the SE ¼ of Section 7 (Tax Key No. 2191.999 / S75 W20549 Field Drive), and
WHEREAS, The proposed lots range in size from 124,239 square feet (2.85 acres) to 177,973 square feet
(4.09 acres), and
WHEREAS, Said property is currently zoned RCE – Country Estate District, which requires a minimum lot
size of 120,000 square feet and average lot width of 250 feet per lot, and
WHEREAS, The 2020 Plan depicts the area for rural density residential uses and the proposal is consistent
with the plan, and
WHEREAS, All lots are/will be served by private on-site sewer systems and private water wells.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by Matt Buchan for a two (2) lot land division located in the SE ¼ of Section 7 (Tax Key No. 2191.999 / S75
W20549 Field Drive), subject to resolution of technical discrepancies as identified by the City Engineers, and
payment of all applicable fees in Section 18.14(3) of the Land Division Ordinance and outstanding
assessments if applicable.
BE IT FURTHER RESOLVED, That all technical corrections from the City will need to be addressed before
the Certified Survey Map can be signed and recorded.
BE IT FURTHER RESOLVED, That a digital file of this CSM shall be submitted to the City in accordance
with Common Council Ordinance No. 1118 and Resolution 196-2002.
Plan Commission
City of Muskego
Adopted: August 4, 2015
Defeated:
Deferred:
Introduced: August 4, 2015
ATTEST: Kellie McMullen, Recording Secretary
Page 1 of 1
CITY OF MUSKEGO
Staff Report to Finance Committee
To: Common Council
From: David Simpson, P.E., Director of Public Works/City Engineer
Subject: Potential Purchase of S83 W19024 Saturn Drive for expansion of the City
Garage property and cold storage building.
Date: August 6, 2015
As discussed at the previous Committee of the Whole meeting staff was able to
tour the building on Saturn Drive next to the City’s pickup site that if acquired
would be a cold storage building and would allow for more future uses of the City
Garage site. The building’s size and layout would work very well for storage of
City equipment and would be able to join with our existing property as well. The
building appears to be in very good condition as well.
I recommend moving ahead with an appraisal and to start negotiating to
potentially acquire the property. We do need to follow all laws including passing
the attached Resolution that states we intend to begin the process. The resolution
states that we will only acquire the property if we can agree on a price and we
would not use condemnation.
Recommendation for Action by Council:
Approve the attached resolution which will allow us to obtain an appraisal and
begin negotiations. We would then come back to Council for approval of an offer to
purchase if an agreement can be reached.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #085-2015
DETERMINATION OF NECESSITY
OF THE CITY OF MUSKEGO,
WAUKESHA COUNTY, WISCONSIN
(City Garage Property Expansion- S83 W19024 Saturn Drive)
WHEREAS, the City’s Department of Public Works has limited storage options at
its current facility and a citywide facilities study has recommended an addition to the
existing City Garage building and the addition of a cold storage facility; and
WHEREAS, the purchase of an existing commercial property and its associated
building located at S83 W19024 Saturn Drive will facilitate the need for cold storage and
future yard expansion needs; and
NOW THEREFORE the City of Muskego, Waukesha County, Wisconsin, by its
Common Council and for its determination of necessity HEREBY RESOLVES as
follows:
1. That this Resolution is a determination of necessity for the City Garage
expansion project in accordance with §32.06(1) and §32.07(2), Wisconsin
Statutes.
2. That the City of Muskego hereby determines that it is a necessary and
public purpose to acquire a commercial property at S83 W19024 Saturn
Drive in order to expand the City Garage property.
3. That the site of said commercial building and lands is contained in Exhibit
“A” which is incorporated herein;
4. That the City of Muskego will acquire fee simple title for said commercial
building 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 the Common Council for this
property unless the Council takes further action to approve condemnation or eminent
domain.
BE IT FURTHER RESOLVED, that the City will hire a qualified appraiser to
complete a full appraisal of the property.
Resolution #085-2015 2
BE IT FURTHER RESOLVED, that the Mayor and City Staff are directed to
proceed with obtaining appraisals and attempting to reach an agreed price, per
§32.06(2) and (2a), W isconsin Statutes, but no Jurisdictional Offer or Purchase
Agreement shall be entered without the matter first coming back to the Common
Council to consider the terms of the possible acquisition.
I hereby certify that on the _ ___ day of _________, 2015, the within
Determination of Necessity Resolution 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
B:\MyFiles\Muskego\City Garage\City Garage Resolution.clean.ejl.08-04-15
0
Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
July 14, 2015
5:55 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:55 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Aldermen Borgman, Kubacki and Madden. Also present:
Finance and Administration Director Mueller.
PUBLIC MEETING NOTICE
Ms. Mueller stated that the meeting was properly noticed.
APPROVAL OF MINUTES - June 23, 2015
Alderman Borgman made a motion to approve the minutes. Alderman Kubacki
seconded.
Motion Passed 3 in favor.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderman Kubacki made a motion to recommend approval of Operator Licenses for
Jennifer Batcher, Arthur Benotti (Temporary), Bradley Black, Matthew Boyd, Chris
Brahm, Evan Cotton, Daniel Heding, Alaina Jacobson, Sarah Kastern, Kelly Kopan,
Craig Kromraj, Chad Lugo, Carrie Peterson, Kimberly Pine, Aislinn Sanders,
Stephanie Sheridan, Dawn Shier, Caitlin Storey, Krysta Van Scoy, Scott Walker and
April Webber. Alderman Madden seconded.
Motion Passed 3 in favor.
Recommend Approval of Temporary "Class B" License to Sell Fermented Malt Beverages and
Wine - Common Ground Ministry, Inc. (Refashion for Life Event) - August 26, 2015 to be Held
at Callen Construction
Alderman Borgman made a motion to recommend approval. Alderman Madden
seconded.
Motion Passed 3 in favor.
Recommend Approval of Temporary "Class B" License for the Sale of Fermented Malt
Beverages and Wine, Class C Dance Hall License, and Request to Waive Fees for Muskego
Finance Committee Minutes 2
July 14, 2015
Community Festival - August 27, 28, 29 and 30, 2015
Mr. Bob Bankenbusch was present on behalf of the Muskego Community Festival.
Alderman Kubacki made a motion to recommend approval. Alderman Madden
seconded.
Motion Passed 3 in favor.
NEW BUSINESS
Recommend Acceptance of Bid Submitted by Schaefer Snowplowing & Grading for the
Wetland Restoration Project - Phase 1
Alderman Kubacki made a motion to recommend acceptance of the bid submitted by
Schaefer Snowplowing & Grading in the total amount of $42,745.75 for the Wetland
Restoration Project - Phase 1. Alderman Madden 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 $130,321.23. 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 $5,056.09. Alderman Madden seconded.
Motion Passed 3 in favor.
General Fund Vouchers
Alderman Borgman made a motion to recommend approval of General Fund
Vouchers in the amount of $614,856.70. 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 $334,171.06. Alderman Madden
seconded.
Motion Passed 3 in favor.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 6:00 p.m. Alderman Madden
Finance Committee Minutes 3
July 14, 2015
seconded; motion carried.
Minutes transcribed by Jill Blenski, Deputy Clerk.
approved
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
July 7, 2015
6:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Kathy Chiaverotti called the meeting to order at 6:30 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Kathy Chiaverotti, Ald. Madden, Commissioners Hulbert, DiPronio, and
Jacques. Also present: Planner Trzebiatowski and Recording Secretary McMullen.
Absent: Commissioners Bartlett and Buckmaster
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws on July 2, 2015.
APPROVAL OF THE MINUTES OF THE JUNE 2, 2015 MEETING
Commissioner Jacques made a motion to approve the minutes of the June 2, 2015
meeting. Commissioner Madden seconded.
Motion Passed 5 in favor.
PUBLIC HEARING
Public Hearing for Jonathan and Rebecca Beckler requesting a Conditional Use Permit in
accordance with the Muskego Zoning Ordinance for the purpose of allowing a handicap
access ramp on the front of the existing home approximately four (4) feet into the front setback
for the property located at S69 W13525 Bristlecone Lane / Tax Key No. 2163.129.
With no questions or comments, Mayor Chiaverotti closed the public hearing at 6:33 PM.
CONSENT BUSINESS
Recommended for approval en gross.
Commissioner Jacques made a motion to approve the consent business engross.
Commissioner Madden seconded.
Motion Passed 5 in favor.
RESOLUTION #PC 036-2015 - Approval of a One Lot Certified Survey Map for the Janusz
property located in the NE 1/4 of Section 35 (Tax Key 2293.999.002 / S102 W16215 Heinrich
Drive).
Plan Commission Minutes 2
July 7, 2015
RESOLUTION #PC 037-2015 - Approval of a metal accessory structure for the Schroyer
property located in the NW 1/4 of Section 31 (Tax Key 2282.996.004 / W218 S10436 Calvin
Court).
RESOLUTION #PC 039-2015 - Approval of a metal accessory Structure for the Langnes
property located in the SW 1/4 of Section 8 (Tax Key 2191.999.001 / S75 W20153 Field Drive).
NEW BUSINESS FOR CONSIDERATION
RESOLUTION #PC 038-2015 - Approval of a Conditional Use Grant (CUG) for the Beckler
property located in SW 1/4 of Section 1 (Tax Key 2163.129 / S69 W13525 Bristlecone Lane).
Commissioner Jacques made a motion to approve RESOLUTION #PC 038-2015 -
Ap proval of a Conditional Use Grant (CUG) for the Beckler property located in SW 1/4
of Section 1 (Tax Key 2163.129 / S69 W13525 Bristlecone Lane). Commissioner
Hulbert seconded.
Motion Passed 5 in favor.
RESOLUTION #PC 040-2015 - Approval of a Building, Site and Operation (BSO) Plan
Amendment for American Hydraulics, Inc. located in the SW 1/4 of Section 16 (Tax Key
2223.006 / S83 W18666 Saturn Drive).
Commissioner Jacques made a motion to approve RESOLUTION #PC 040-2015 -
Approval of a Building, Site and Operation (BSO) Plan Amendment for American
Hydraulics, Inc. located in the SW 1/4 of Section 16 (Tax Key 2223.006 / S83 W18666
Saturn Drive). Commissioner Madden seconded.
Motion Passed 5 in favor.
RESOLUTION #PC 041-2015 - Recommendation to Common Council to Amend Chapter 17
Zoning Ordinance of the Municipal Code of the City of Muskego to allow Agritourism.
Commissioner Jacques made a motion to approve RESOLUTION #PC 041-2015 -
Recommendation to Common Council to Amend Chapter 17 Zoning Ordinance of the
Municipal Code of the City of Muskego to allow Agritourism. Commissioner Madden
seconded.
Motion Passed 5 in favor.
MISCELLANEOUS BUSINESS
ADJOURNMENT
Commissioner Hulbert made a motion to adjourn at 6:47 PM. Commissioner Jacques
seconded.
Motion Passed 5 in favor.
Respectfully submitted,
Kellie McMullen,
Recording Secretary
approved
CITY OF MUSKEGO
PARKS AND CONSERVATION
COMMITTEE MINUTES
May 5, 2015
5:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Director Simpson called the meeting to order at 5:30 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Ald. Bob Hammel, Jerry Hulbert, Len Pilak, Toby Whipple, Bill Miller, Sharon Roy
and Brett Hyde. Also present David Simpson, Tammy Dunn and Adam Young.
Absent: Howard Schneider and Paul Peardon.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF MINUTES OF MARCH 3, 2015.
A correction was made to the minutes of March 3, 2015 under Approval of the Joint Meeting
Minutes from January 12, 2015 to read; The motion passed 9-0-1 with Brett Hyde abstaining.
Len Pilak made a motion to approve the minutes as amended. Brett Hyde seconded. Motion
carried unanimously.
COMMUNICATIONS
Introduction of New Recreation Specialist - Adam Young
Recreation Manager, Tammy Dunn, introduced Adam Young as the new recreation specialist
in the Recreation Department.
NEW BUSINESS
Introduction of Members
Members introduced themselves.
Election of President, Vice-President, and Secretary
Jerry Hulbert made a motion to nominate Toby Whipple for President. Len Pilak
seconded. Motion carried unanimously.
Len Pilak made a motion to nominate Jerry Hulbert for Vice-President. Sharon Roy seconded.
Motion carried unanimously.
Jerry Hulbert made a motion to nominate Sharon Roy for Secretary. Bill Miller seconded.
Motion carried unanimously.
Aster Hills Park Planning
Len Pilak made a motion to approve the final plans for the Aster Hills Estates Neighborhood
Park with wetland limits shown on the plans. Sharon Roy seconded. Motion carried
unanimously.
Aster Hills Estates Park and Conservation Dedication Fees
Director Simpson explained the Developer of Aster Hills Estates has requested the City
consider accepting a land dedication in lieu of park dedication fees for their development.
Because this ties directly with the Development Agreement and past approvals given by
Common Council, staff is recommending that this be moved to Common Council for discussion
and a decision at the time a Development Agreement is approved.
Jerry Hulbert made a motion to forward the request to accept land dedication in lieu of park
dedication fees for the Aster Hills Estates Development to Common Council for discussion and
a decision. Len Pilak seconded. Motion carried unanimously.
Approval of Muskego Festival Rental Request for Veterans Memorial Park
Mrs. Dunn explained the Muskego Community Festival Group is requesting the use of
Veterans Memorial Park from August 24-September 1 from 7 AM to 11:30 PM.
Brett Hyde made a motion to approve the event with the following conditions:
1. Park Rental fee is waived for the dates of August 24-September 1.
2. Park hours are approved to extend to 11:30 p.m. on the nights of the festival: August
27, 28, 29 and 30.
3. Park restoration will be billed to the festival for any and all improvements to the city
grounds including the area around the city hall building and the Veterans Park area.
4. Renter would secure event insurance listing City of Muskego as an additional insured
with the dates of the event being from the day carnival vendors arrive until September 2
when all festival items are gone.
5. Renter will have a dumpster placed alongside the parking lot on Pioneer Drive. Said
dumpster would be removed promptly by September 2 or daily park rental fees will be
charge to the festival committee until the dumpster is removed.
6. Parks & Conservation Committee reviews and discusses the intended activities to be
held in the city’s park and makes appropriate recommendations to the festival
committee, keeping in mind Chapter 26 guidelines for park use. (alligator wrestling &
helicopter rides)
7. Discussion will take place in regards to finding alternate parking options to lessen the
turf damage to the areas around city hall.
8. Beer permits for the park as well as a liquor license will be secured no later than August
14. This is to cover the carnival vendors on city grounds up to the start of the festival
(8/24-9/1)
9. Carnival vendors who will be camping on park grounds, it is suggested that they park all
recreational vehicles and those vehicles used to tow the carnival rides on the asphalt
areas of Old Town Hall. It is recommended that all heavy equipment is kept off the wet
area off the tree lined area bordering the park.
10. The city will have the restrooms cleaned once daily by our contracted cleaning vendor.
If they find additional cleanings are required for sanitary reasons, the festival will be
billed for those additional cleanings at $50/event. Spot cleaning throughout the day will
be the responsibility of the festival. Festival will supply all necessary paper products for
the duration of their approved use (8/24-9/1).
11. Carnival vendors may not run hoses or power cords from Veterans Park Shelter for
hook-up for the personal water or electric.
12. Carnival vendors will be instructed prior to their arrival that there are no dogs allowed in
city parks and that includes the time they are on site overnight.
Bill Miller seconded. Motion was carried unanimously.
Approval of Extension of Lease with Festival Committee for Veterans Memorial Park
Shelter
Mrs. Dunn explained the agreement made June 5, 2005 between the City and the Festival
Committee for the exclusive use rights for the main storage area in the Lions Club Pavilion at
Veterans Memorial Park will be expiring on June 30, 2015.
Jerry Hulbert made a motion to grant an extension of the agreement through the end of this
year, with the new end date being December 31, 2015. Bill Miller seconded. Motion carried
unanimously.
Review Letter from Franklin Community Education & Recreation in the Termination of
the Co-Op Agreement for Swim Lessons
Mrs. Dunn updated the Committee that the co-op swim class agreement with the City of
Muskego has been terminated.
Approval of Maintenance Agreement for Parks Garage Parking Lot for use by Horn
Brothers
Director Simpson explained the City has a long standing agreement that allows Horn Brothers
use of the City's Parks Building parking lot on Pioneer Drive. The agreement has been
updated and staff is recommending approval. Brett Hyde made a motion to approve the
Maintenance Agreement for Parks Garage Parking Lot for use by Horn Brothers. Ald. Hammel
seconded. Motion carried unanimously.
Approval of Park Arthur Equestrian Trail Agreement
Director Simpson explained the City has an agreement with 4Js to help with the maintenance
of equestrian trails with Park Arthur. Staff is recommending approval of the agreement.
Sharon Roy made a motion to approve the Park Arthur Equestrian Trail Agreement. Len Pilak
seconded. Motion carried unanimously.
DIRECTOR’S REPORT
Community Development Director's Report
Public Works Director's Report
Conservation Coordinator's Report
Recreation Manager's Report
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Announcements only. No discussion or action will be taken.
ADJOURNMENT
Jerry Hulbert made a motion to adjourn at 6:29 PM. Motion carried unanimously.
Respectfully submitted,
Kellie McMullen
Council Date AUGUST 11, 2015
Total Vouchers All Funds $501,241.13
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $4,914.69
Water Wire Transfers
Total Water $4,914.69
Sewer Vouchers 15,006.06
Sewer Wire Transfers
Total Sewer $15,006.06
Net Total Utility Vouchers $ 19,920.75
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $18.00
Tax Void Checks ()**
Total Tax Vouchers $ 18.00
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $481,302.38
General Fund Void Checks ()**
Total General Fund Vouchers $ 481,302.38
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
.
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $340,047.95
#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: 7/29/2015-8/11/2015 Aug 07, 2015 10:53AM
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
3M
UM28681 1 Invoice Self Check Receipt Paper 08/05/2015 08/11/2015 145.92 815 100.05.71.00.5701
Total 3M:145.92
ABC SUPPLY INC - MBA#616
41924165 1 Invoice ROOFING - PARKS 07/15/2015 08/11/2015 4,502.32 715 100.04.51.08.5415
41928024 1 Invoice ROOFING - PARKS 07/15/2015 08/11/2015 1,156.74 715 100.04.51.08.5415
Total ABC SUPPLY INC - MBA#616:5,659.06
ADAMSON, JACOB
AD81115 1 Invoice High School Tennis Camp Instructio 08/06/2015 08/11/2015 200.00 815 100.05.72.13.5110
Total ADAMSON, JACOB:200.00
AMERICAN EXCELSIOR CO
IB69656 1 Invoice ARCHERY BALES 07/09/2015 08/11/2015 390.25 715 100.04.51.08.5415
Total AMERICAN EXCELSIOR CO:390.25
AMERICAN RED CROSS
10390988 1 Invoice July Babysitting Course Certification 08/06/2015 08/11/2015 190.00 815 100.05.72.14.5730
Total AMERICAN RED CROSS:190.00
ANDERSON, JENNIFER
AN81115 1 Invoice Preschool Instructional Materials 07/31/2015 08/11/2015 38.00 815 100.05.72.16.5702
Total ANDERSON, JENNIFER:38.00
APPLIED ASSC
96575547 1 Invoice CABLE TIES/COTTER PINS 07/15/2015 08/11/2015 463.58 715 100.04.51.07.5405
Total APPLIED ASSC:463.58
ARBOR E & T LLC
AR81115 1 Invoice REFUND OVERPAY LICENSE/RUS 08/05/2015 08/11/2015 11.00 815 100.01.02.00.4244
Total ARBOR E & T LLC:11.00
ARENZ, MOLTER, MACY AND RIFFLE
10561 1 Invoice 911 AGREEMENT 08/06/2015 08/11/2015 883.70 815 410.08.90.14.6510
10561 2 Invoice ASTOR HILL ESTATES/836 08/06/2015 08/11/2015 157.50 815 507.00.00.00.2714
10561 3 Invoice BELLE CHASSE ADDITION #2 08/06/2015 08/11/2015 281.20 815 507.00.00.00.2708
10561 4 Invoice BOR 08/06/2015 08/11/2015 232.00 815 100.01.04.00.5802
10561 5 Invoice MISC/GEN GOV 08/06/2015 08/11/2015 1,926.90 815 100.01.05.00.5805
Total ARENZ, MOLTER, MACY AND RIFFLE:3,481.30
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 7/29/2015-8/11/2015 Aug 07, 2015 10:53AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ASSOCIATED BAG COMPANY
N488224 1 Invoice Evidence bags 08/05/2015 08/11/2015 78.54 815 100.02.20.01.5722
Total ASSOCIATED BAG COMPANY:78.54
ASSURANT EMPLOYEE BENEFITS
60169/81115 1 Invoice ACCIDENT - JULY 2015 07/21/2015 08/11/2015 202.68 815 100.00.00.00.2247
60169/81115 2 Invoice CRITICAL ILLNESS - JULY 2015 07/21/2015 08/11/2015 152.25 815 100.00.00.00.2248
60169/81115 3 Invoice LONG-TERM DIS - JULY 2015 07/21/2015 08/11/2015 344.86 815 100.00.00.00.2246
60169/81115 4 Invoice SHORT-TERM DIS - JULY 2015 07/21/2015 08/11/2015 491.72 815 100.00.00.00.2243
Total ASSURANT EMPLOYEE BENEFITS:1,191.51
B & S CREATIVE SERVICES
918 1 Invoice Mayor's Task Force Plaque 08/03/2015 08/11/2015 306.07 815 505.00.00.00.2640
918 2 Invoice Sales Tax 08/03/2015 08/11/2015 15.61 815 505.00.00.00.2640
918 3 Invoice Sales Tax - Tax exempt 08/03/2015 08/11/2015 15.61-815 505.00.00.00.2640
Total B & S CREATIVE SERVICES:306.07
BADGER ELECTRIC MOTOR, INC
MRI10187 1 Invoice MOTOR REPLACE 07/20/2015 08/11/2015 1,222.40 715 601.61.61.16.5411
Total BADGER ELECTRIC MOTOR, INC:1,222.40
BAKER & TAYLOR COMPANY
2030854216 1 Invoice Print 08/05/2015 08/11/2015 747.71 815 100.05.71.01.5711
2030867633 1 Invoice Print 08/05/2015 08/11/2015 798.48 815 100.05.71.01.5711
2030887859 1 Invoice Print 08/05/2015 08/11/2015 1,050.91 815 100.05.71.01.5711
2030896461 1 Invoice Print 08/05/2015 08/11/2015 44.36 815 100.05.71.01.5711
2700571 1 Invoice Book Return 08/05/2015 08/11/2015 11.57-815 100.05.71.01.5711
2700572 1 Invoice Book Return 08/05/2015 08/11/2015 11.97-815 100.05.71.01.5711
2700574 1 Invoice Book Return 08/05/2015 08/11/2015 51.39-815 100.05.71.01.5711
2700575 1 Invoice Book Return 08/05/2015 08/11/2015 9.85-815 100.05.71.01.5711
5013697002 1 Invoice Print 08/05/2015 08/11/2015 33.51 815 100.05.71.01.5711
5013705380 1 Invoice Print 08/05/2015 08/11/2015 31.43 815 100.05.71.01.5711
5013714680 1 Invoice Print 08/05/2015 08/11/2015 96.58 815 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:2,718.20
BAKER & TAYLOR ENTERTAINMENT
K44782960 1 Invoice AV 08/05/2015 08/11/2015 400.18 815 100.05.71.02.5711
K45196180 1 Invoice AV 08/05/2015 08/11/2015 260.82 815 100.05.71.02.5711
M76561230 1 Invoice AV 08/05/2015 08/11/2015 32.37 815 100.05.71.02.5711
M76910980 1 Invoice AV 08/05/2015 08/11/2015 10.18 815 100.05.71.02.5711
M76995080 1 Invoice AV 08/05/2015 08/11/2015 11.88 815 100.05.71.02.5711
M77014620 1 Invoice AV 08/05/2015 08/11/2015 9.35 815 100.05.71.02.5711
M77026360 1 Invoice AV 08/05/2015 08/11/2015 71.26 815 100.05.71.02.5711
M77058870 1 Invoice AV 08/05/2015 08/11/2015 11.88 815 100.05.71.02.5711
M77058871 1 Invoice AV 08/05/2015 08/11/2015 33.67 815 100.05.71.02.5711
M77058872 1 Invoice AV 08/05/2015 08/11/2015 53.97 815 100.05.71.02.5711
M77215270 1 Invoice AV 08/05/2015 08/11/2015 11.03 815 100.05.71.02.5711
M77247260 1 Invoice AV 08/05/2015 08/11/2015 214.43 815 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:1,121.02
BATTERIES PLUS
546-534689 1 Invoice BATTERIES 07/21/2015 08/11/2015 52.32 715 601.61.61.15.5415
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 7/29/2015-8/11/2015 Aug 07, 2015 10:53AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BATTERIES PLUS:52.32
BEAUDRY, JENNIFER
BE81115 1 Invoice REFUND 2 GREAT AMERICA/5762,08/05/2015 08/11/2015 88.50 815 100.05.72.10.4325
Total BEAUDRY, JENNIFER:88.50
BGP INC
978934 1 Invoice Launch Envelopes for Honor Boxes 08/04/2015 08/11/2015 1,943.00 815 202.08.94.74.6584
Total BGP INC:1,943.00
BIG MUSKEGO LAKE DISTRICT
BI81115 1 Invoice REIMBURSE BIG LAKE 06/09/2015 08/11/2015 2,209.20 715 100.00.00.00.1002
Total BIG MUSKEGO LAKE DISTRICT:2,209.20
BOBCAT PLUS, INC.
RB53519 1 Invoice HOSE ASSEMBLY REPAIR 07/15/2015 08/11/2015 587.42 715 100.04.51.07.5405
Total BOBCAT PLUS, INC.:587.42
BOURDO, TIMOTHY
BO81115 1 Invoice 2015 REIMB CLOTHING 07/27/2015 08/11/2015 37.10 715 601.61.61.12.5702
BO81115 2 Invoice 2015 REIMB CLOTHING 07/27/2015 08/11/2015 37.10 715 605.56.09.30.5228
Total BOURDO, TIMOTHY:74.20
BROWN, CALE
BR81115 1 Invoice Warriors Track Club Instruction 08/06/2015 08/11/2015 500.00 815 100.05.72.13.5110
Total BROWN, CALE:500.00
BUSINESS CARD
0122/81115 1 Invoice WAL MART - CAMERA ACCESSOR 07/18/2015 08/11/2015 20.89 815 215.06.00.00.5704
2881/81115 1 Invoice NIGHT SIGHT REPLACE ONDRICK 07/18/2015 08/11/2015 20.00 815 100.02.20.01.5151
4059/81115 1 Invoice ACCESSLINE TOLL FREE #07/18/2015 08/11/2015 14.80 815 100.06.18.01.5704
4059/81115 2 Invoice WALMART - SUPPLIES 07/18/2015 08/11/2015 12.23 815 100.06.18.01.5701
4059/81115 3 Invoice ICSC - CHICAGO CONF 07/18/2015 08/11/2015 90.00 815 100.06.18.01.5303
4059/81115 4 Invoice GINGERBREAD HOUSE - BUSINE 07/18/2015 08/11/2015 42.04 815 100.06.18.01.5804
4059/81115 5 Invoice SMITH TRAVEL RESEARCH - TRE 07/18/2015 08/11/2015 475.00 815 100.06.18.01.5804
4059/81115 6 Invoice SONIC DRIVE IN - MEAL AT CONF 07/18/2015 08/11/2015 7.34 815 100.06.18.01.5303
5147/81115 1 Invoice RIDGE CINEMA POPCORN/SODA 07/18/2015 08/11/2015 1,023.00 815 100.05.72.16.5820
5147/81115 2 Invoice CERT FOR BOATING SAFETY CO 07/18/2015 08/11/2015 260.00 815 100.05.72.14.5110
5342/81115 1 Invoice LIBRARY MAINT SUPPLIES 07/18/2015 08/11/2015 2.09 815 100.05.71.00.5415
5342/81115 2 Invoice PARKS MAINTENANCE 07/18/2015 08/11/2015 3.89 815 100.01.09.00.5415
5342/81115 3 Invoice POSTAGE 07/18/2015 08/11/2015 26.95 815 100.01.06.00.5710
5342/81115 4 Invoice VENDING SUPPLIES 07/18/2015 08/11/2015 72.55 815 100.01.06.00.5702
5342/81115 5 Invoice POLICE MAINT 07/18/2015 08/11/2015 29.76 815 100.02.20.01.5415
5678/81115 1 Invoice ANIMAL GARDENS FIELD TRIP DE 07/18/2015 08/11/2015 105.00 815 100.05.72.16.5820
5678/81115 2 Invoice MOVIE FIELD TRIP TICKET PURC 07/18/2015 08/11/2015 530.10 815 100.05.72.16.5820
7025/81115 1 Invoice HITCH - 4S 07/18/2015 08/11/2015 617.50 815 601.61.61.16.5411
7025/81115 2 Invoice BULBS 07/18/2015 08/11/2015 11.50 815 601.61.61.15.5415
7025/81115 3 Invoice SAMPLES - SHIP 07/18/2015 08/11/2015 48.30 815 605.56.09.23.5865
7604/81115 1 Invoice LB 07/18/2015 08/11/2015 32.58 815 100.04.51.07.5735
8031/81115 1 Invoice PUB REL 07/18/2015 08/11/2015 17.96 815 503.05.00.00.6007
8031/81115 2 Invoice PUB REL 07/18/2015 08/11/2015 22.85 815 503.05.00.00.6007
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 7/29/2015-8/11/2015 Aug 07, 2015 10:53AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
8031/81115 3 Invoice PUB REL 07/18/2015 08/11/2015 29.41 815 503.05.00.00.6007
8031/81115 4 Invoice PUB REL 07/18/2015 08/11/2015 35.98 815 503.05.00.00.6007
8031/81115 5 Invoice PUB REL 07/18/2015 08/11/2015 19.31 815 503.05.00.00.6007
8031/81115 6 Invoice PUB REL 07/18/2015 08/11/2015 42.29 815 503.05.00.00.6007
8031/81115 7 Invoice ELECTRONICS 07/18/2015 08/11/2015 49.96 815 100.05.71.03.5711
8031/81115 8 Invoice ELECTRONICS 07/18/2015 08/11/2015 199.32 815 100.05.71.03.5711
8031/81115 9 Invoice PUB REL 07/18/2015 08/11/2015 41.53 815 503.05.00.00.6007
8166/81115 1 Invoice FIRE EXT FOR BOAT 07/18/2015 08/11/2015 39.77 815 100.02.20.01.5115
8166/81115 2 Invoice OIL FOR BOAT 07/18/2015 08/11/2015 49.99 815 100.02.20.01.5115
8316/81115 1 Invoice AUDIO VISUAL 07/18/2015 08/11/2015 244.19 815 100.05.71.02.5711
8316/81115 2 Invoice AUDIO VISUAL 07/18/2015 08/11/2015 12.00 815 100.05.71.02.5711
8316/81115 3 Invoice AUDIO VISUAL 07/18/2015 08/11/2015 16.47 815 100.05.71.02.5711
8316/81115 4 Invoice PRINT 07/18/2015 08/11/2015 76.91 815 100.05.71.01.5711
8316/81115 5 Invoice AUDIO VISUAL 07/18/2015 08/11/2015 53.82 815 100.05.71.02.5711
8316/81115 6 Invoice AUDIO VISUAL 07/18/2015 08/11/2015 10.76 815 100.05.71.02.5711
8316/81115 7 Invoice PUB REL 07/18/2015 08/11/2015 38.07 815 503.05.00.00.6007
8316/81115 8 Invoice CREDIT FOR RETURN 07/18/2015 08/11/2015 6.49-815 100.05.71.02.5711
8316/81115 9 Invoice PRICE ADJ 07/18/2015 08/11/2015 1.82-815 100.05.71.02.5711
8316/81115 10 Invoice PRICE ADJ 07/18/2015 08/11/2015 1.98-815 100.05.71.02.5711
8316/81115 11 Invoice PRICE ADJ 07/18/2015 08/11/2015 1.96-815 100.05.71.02.5711
8316/81115 12 Invoice PRICE ADJ 07/18/2015 08/11/2015 .02-815 100.05.71.02.5711
9391/81115 1 Invoice SYNOLOGY SAN & DISKS 07/18/2015 08/11/2015 881.72 815 100.05.71.00.5505
Total BUSINESS CARD:5,315.56
BUSINESS CARD/BANK OF AMERICA , LISA
6481/81115 1 Invoice PROP FOR BOAT 07/18/2015 08/11/2015 39.95 815 100.02.20.01.5115
Total BUSINESS CARD/BANK OF AMERICA , LISA:39.95
CHAPPELL SPORTS
16087 1 Invoice Girls Basketball Camp Shirts 07/31/2015 08/11/2015 276.75 815 100.05.72.13.5702
16099 1 Invoice Girls Basketball Camp Shirts 07/31/2015 08/11/2015 87.75 815 100.05.72.13.5702
16100 1 Invoice Playground Replacement shirts 07/31/2015 08/11/2015 9.50 815 100.05.72.16.5702
Total CHAPPELL SPORTS:374.00
COMPLETE OFFICE OF WIS
374168 1 Invoice CHAIRMAT,DESK SUPPLIES - DO 08/06/2015 08/11/2015 101.57 815 100.01.03.00.5701
374168 2 Invoice STORAGE BOX/NOTE PADS/ADDR 08/06/2015 08/11/2015 90.76 815 100.01.06.00.5701
381098 1 Invoice Letter openers and Toner 08/06/2015 08/11/2015 49.42 815 100.01.03.00.5701
Total COMPLETE OFFICE OF WIS:241.75
CONSTANTINEAU, DAVID
CO81115 1 Invoice FUNDS - NATIONAL NIGHT OUT 07/27/2015 08/11/2015 1,000.00 715 505.00.00.00.2638
Total CONSTANTINEAU, DAVID:1,000.00
CREATIVE CONSTRUCTORS, LLC
CR81115 1 Invoice Park Arthur Pavilion - Payment #10 08/06/2015 08/11/2015 8,900.00 815 202.08.94.74.6530
Total CREATIVE CONSTRUCTORS, LLC:8,900.00
CURRAN, MATTHEW
CU81115 1 Invoice Curran gloves 08/05/2015 08/11/2015 36.77 815 100.02.20.01.5151
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 7/29/2015-8/11/2015 Aug 07, 2015 10:53AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total CURRAN, MATTHEW:36.77
DIVERSIFIED BENEFIT SERV INC.
205302 1 Invoice FSA FEES/JUL 08/06/2015 08/11/2015 191.54 815 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:191.54
EAGLE MEDIA, INC.
30725 1 Invoice Baseball caps for officers 08/03/2015 08/11/2015 459.00 815 100.02.20.01.5151
30748 1 Invoice Anderson shirts/jacket 08/03/2015 08/11/2015 211.72 815 100.02.20.10.5151
Total EAGLE MEDIA, INC.:670.72
EH WOLF & SONS INC
000753452 1 Invoice OIL 07/20/2015 08/11/2015 160.44 815 100.04.51.07.5735
000754091 1 Invoice OIL 07/23/2015 08/11/2015 143.80 815 100.04.51.07.5735
Total EH WOLF & SONS INC:304.24
ENTERPRISE LIGHTING LTD
E9276 1 Invoice REPLACEMENT BANNER BRACKE 08/04/2015 08/11/2015 843.75 815 100.01.06.00.5820
Total ENTERPRISE LIGHTING LTD:843.75
ETI CORP
ET81115 1 Invoice 2015 BUS LIC MANAGER SUPPOR 08/06/2015 08/11/2015 247.00 815 100.01.03.00.5502
ET81115 2 Invoice 2016 BUS LIC MANAGER SUPPOR 08/06/2015 08/11/2015 247.00 815 100.00.00.00.1601
Total ETI CORP:494.00
F & W LANDSCAPE SPECIALISTS
2977 1 Invoice GRASS CUTTING 2162.023, 2162.0 08/04/2015 08/11/2015 150.00 815 100.00.00.00.1304
2994 1 Invoice GRASS CUTTING W171 S6934 LA 08/06/2015 08/11/2015 225.00 815 100.00.00.00.1304
Total F & W LANDSCAPE SPECIALISTS:375.00
FOSTER, KELLY
5308 1 Invoice Court ordered refund - Over paid.08/03/2015 08/11/2015 151.00 815 100.01.08.00.4269
Total FOSTER, KELLY:151.00
FRANKLIN AGGREGATES, INC.
1359704 1 Invoice CABC 07/16/2015 08/11/2015 1,099.59 715 100.04.51.02.5741
1361442 1 Invoice 1 1/4 CABC 07/23/2015 08/11/2015 1,564.87 715 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:2,664.46
GAIL FORCE ENTERPRISES
5249 1 Invoice Yoga Class Instruction Tues/July 08/03/2015 08/11/2015 64.00 815 100.05.72.13.5110
5250 1 Invoice Yoga Class Instruction - July 08/06/2015 08/11/2015 288.00 815 100.05.72.13.5110
Total GAIL FORCE ENTERPRISES:352.00
GEO-SYNTHETICS LLC
118292-000 1 Invoice STRAW BLANKET 07/23/2015 08/11/2015 510.00 715 100.04.51.04.5744
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 7/29/2015-8/11/2015 Aug 07, 2015 10:53AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total GEO-SYNTHETICS LLC:510.00
GLEASON REDI MIX
229774 1 Invoice 6 BAG 07/07/2015 08/11/2015 94.50 715 100.04.51.04.5744
230043 1 Invoice 6 BAG 07/13/2015 08/11/2015 94.50 715 100.04.51.04.5744
230569 1 Invoice REDI MIX 07/24/2015 08/11/2015 94.50 815 100.04.51.04.5744
Total GLEASON REDI MIX:283.50
GRAYBAR
980060506 1 Invoice LIGHT BULBS - LIBRARY 08/06/2015 08/11/2015 193.84 815 100.05.71.00.5415
Total GRAYBAR:193.84
HAWKINS, INC.
3752210-10 1 Invoice AZONE 07/14/2015 08/11/2015 1,053.00 715 605.53.06.31.5750
Total HAWKINS, INC.:1,053.00
HAYES, RICHARD
HA81115 1 Invoice High School Tennis Camp Instructio 08/06/2015 08/11/2015 200.00 815 100.05.72.13.5110
Total HAYES, RICHARD:200.00
HD SUPPLY FACILITIES
E253504 1 Invoice PVC & TEE 07/30/2015 08/11/2015 54.50 815 100.04.51.04.5745
E255931 1 Invoice PVC & TEE COUPLING 07/30/2015 08/11/2015 1,034.16 815 100.04.51.04.5745
Total HD SUPPLY FACILITIES:1,088.66
HD SUPPLY WATERWORKS, LTD
E212500 1 Invoice CPLG PVC GLUE 07/17/2015 08/11/2015 1,067.17 815 100.04.51.04.5745
E230156 1 Invoice LID 07/21/2015 08/11/2015 10.88 715 601.61.61.16.5411
Total HD SUPPLY WATERWORKS, LTD:1,078.05
HIRTZ, BRIAN
HI81115 1 Invoice Girls Basketball Camp Instruction 08/03/2015 08/11/2015 3,155.50 815 100.05.72.13.5110
Total HIRTZ, BRIAN:3,155.50
HUMPHREY SERVICE PARTS
1184894 1 Invoice TRK 8 BATTERY 07/17/2015 08/11/2015 169.84 715 100.04.51.07.5405
1185366 1 Invoice TRK 14 PIGGY BACK KIT 07/22/2015 08/11/2015 208.92 715 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:378.76
INLAND LEASING
58831306 1 Invoice CONTRACT PAYM/AUG 2015 08/06/2015 08/11/2015 116.82 815 100.01.06.00.5702
Total INLAND LEASING:116.82
JAMES IMAGING SYSTEMS INC
616618 1 Invoice Copier 07/16/2015 08/11/2015 12.03 715 605.56.09.21.5401
616618 2 Invoice Copier 07/16/2015 08/11/2015 12.02 715 100.04.51.01.5701
616618 3 Invoice Copier 07/16/2015 08/11/2015 12.03 715 601.61.63.42.5701
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 7/29/2015-8/11/2015 Aug 07, 2015 10:53AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JAMES IMAGING SYSTEMS INC:36.08
JARRETTE, OWEN
JA81115 1 Invoice Warriors Track Club Instruction 08/06/2015 08/11/2015 4,306.56 815 100.05.72.13.5110
Total JARRETTE, OWEN:4,306.56
JOURNAL SENTINEL INC
JO81115 1 Invoice Print 08/05/2015 08/11/2015 319.04 815 100.05.71.01.5711
Total JOURNAL SENTINEL INC:319.04
JSA CIVIL ENV ENGINEERS
2572 1 Invoice Veolia Oversight 08/06/2015 08/11/2015 5,298.00 815 210.03.00.00.5816
Total JSA CIVIL ENV ENGINEERS:5,298.00
KARTH, TIM
KA81115 1 Invoice IDLE ISLE LAUNCH REFUND 07/31/2015 08/11/2015 7.00 815 100.00.00.00.1601
Total KARTH, TIM:7.00
MAJK DANCE & GYMNASTICS INC
MA81115 1 Invoice Spring & Summer Dance/Gymnastic 07/31/2015 08/11/2015 1,254.00 815 100.05.72.13.5110
Total MAJK DANCE & GYMNASTICS INC:1,254.00
MARK J. RINDERLE TIRE INC.
115644 1 Invoice PD 07/23/2015 08/11/2015 479.60 715 100.02.20.01.5405
Total MARK J. RINDERLE TIRE INC.:479.60
MICROMARKETING LLC
581142 1 Invoice AV 08/05/2015 08/11/2015 109.99 815 100.05.71.02.5711
Total MICROMARKETING LLC:109.99
MIDWEST TAPE
93035509 1 Invoice AV 08/05/2015 08/11/2015 94.47 815 100.05.71.02.5711
Total MIDWEST TAPE:94.47
MILLER-BRADFORD & RISBERG, INC
RB18494 1 Invoice RENTAL ROADHOG 07/16/2015 08/11/2015 1,305.00 715 100.04.51.07.5405
Total MILLER-BRADFORD & RISBERG, INC:1,305.00
MILWAUKEE LAWN SPRINKLER
54827 1 Invoice SUMMER CHECK UP REPAIRS 08/06/2015 08/11/2015 34.40 815 100.01.06.00.5820
Total MILWAUKEE LAWN SPRINKLER:34.40
MINNESOTA LIFE INS.
002832L/81115 1 Invoice Life Insurance Premiums/Sep 2015 08/01/2015 08/11/2015 2,610.64 815 100.00.00.00.2207
Total MINNESOTA LIFE INS.:2,610.64
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 7/29/2015-8/11/2015 Aug 07, 2015 10:53AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MUSKEGO HIGH SCHOOL
MU81115 1 Invoice High School Tennis Camp Instructio 08/06/2015 08/11/2015 720.00 815 100.05.72.13.5110
Total MUSKEGO HIGH SCHOOL:720.00
NATIONAL ELEVATOR INSP SRV INC
198718 1 Invoice Elevator testing 08/03/2015 08/11/2015 83.00 815 100.02.20.01.5415
Total NATIONAL ELEVATOR INSP SRV INC:83.00
PARTSMASTER
20915844 1 Invoice ORBITS W/ FLATS 07/08/2015 08/11/2015 150.16 715 100.04.51.07.5405
Total PARTSMASTER:150.16
PATTERSON, ZACHARY
PA81115 1 Invoice Intox. School Meals Patterson 08/03/2015 08/11/2015 25.41 815 100.02.20.01.5301
Total PATTERSON, ZACHARY:25.41
PAYNE & DOLAN OF WISCONSIN
1361902 1 Invoice 9.78 COMM 07/23/2015 08/11/2015 511.01 715 100.04.51.02.5740
1363381 1 Invoice COMM GRADE 07/30/2015 08/11/2015 253.23 815 100.04.51.02.5740
1363452 1 Invoice COMM GRADE 07/30/2015 08/11/2015 964.54 815 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:1,728.78
PIRANHA PAPER SHREDDING LLC
10122073015 1 Invoice PAPER SHREDDING 08/06/2015 08/11/2015 12.50 815 100.01.06.00.5701
1492073015 1 Invoice Monthly shred 08/03/2015 08/11/2015 30.00 815 100.02.20.01.5723
Total PIRANHA PAPER SHREDDING LLC:42.50
PORT-A-JOHN
0416695-IN 1 Invoice Port-a-John Cleaning - Range 08/03/2015 08/11/2015 70.00 815 100.02.20.01.6023
Total PORT-A-JOHN:70.00
PROMISING PICASSOS INC
2013-1928 1 Invoice July Art Class Instruction 07/31/2015 08/11/2015 551.00 815 100.05.72.12.5110
Total PROMISING PICASSOS INC:551.00
PRUNUSKE, DAVID & CORRIE HERBERT
2205.99.005/81 1 Invoice TAX REFUND/138 07/31/2015 08/11/2015 18.00 815 501.00.00.00.2120
Total PRUNUSKE, DAVID & CORRIE HERBERT:18.00
QUEST, MATT
QU81115 1 Invoice BUSINESS REWARD PROGRAM 08/04/2015 08/11/2015 3,000.00 815 220.01.00.00.5704
Total QUEST, MATT:3,000.00
QUILL CORP
6211455 1 Invoice Office supplies 07/24/2015 08/11/2015 24.39 815 100.04.51.01.5701
6272560 1 Invoice Office supplies 07/24/2015 08/11/2015 24.40 815 605.56.09.21.5712
6272560 2 Invoice Office supplies 07/24/2015 08/11/2015 24.40 815 601.61.63.42.5701
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 7/29/2015-8/11/2015 Aug 07, 2015 10:53AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total QUILL CORP:73.19
RED THE UNIFORM TAILOR
00W60811 1 Invoice Sartorius pants 08/03/2015 08/11/2015 205.88 815 100.02.20.10.5151
Total RED THE UNIFORM TAILOR:205.88
REGISTRATION FEE TRUST
RE81115 1 Invoice TITLE & PLATES #11/1HTWDAZR2 07/30/2015 08/11/2015 74.50 715 100.04.51.07.5405
Total REGISTRATION FEE TRUST:74.50
REID, LISA
RE81115 1 Invoice Parenting Class Instruction 07/31/2015 08/11/2015 236.00 815 100.05.72.18.5110
Total REID, LISA:236.00
ROTO-ROOTER
216345 1 Invoice Bathroom drain clogged 08/05/2015 08/11/2015 490.00 815 100.02.20.01.5415
Total ROTO-ROOTER:490.00
ROZMAN TRUE VALUE/CH
92803 1 Invoice SUPPLIES/PLANNING 08/06/2015 08/11/2015 48.94 815 215.06.00.00.5704
Total ROZMAN TRUE VALUE/CH:48.94
ROZMAN TRUE VALUE/PD
23755/81115 1 Invoice Garage door repairs 08/05/2015 08/11/2015 15.89 815 100.02.20.01.5415
Total ROZMAN TRUE VALUE/PD:15.89
ROZMAN TRUE VALUE/PW
22000/81115 1 Invoice ROOFING SUPPLIES 07/25/2015 08/11/2015 30.15 715 100.04.51.08.5415
22000/81115 2 Invoice MISC DUCT TAPE ETC 07/25/2015 08/11/2015 227.79 715 100.04.51.05.5704
Total ROZMAN TRUE VALUE/PW:257.94
ROZMAN TRUE VALUE/UTI
25000/81115 1 Invoice WELL 2 07/25/2015 08/11/2015 81.05 715 605.51.06.05.5702
25000/81115 2 Invoice WELL 2 07/25/2015 08/11/2015 12.48 715 605.51.06.05.5702
25000/81115 3 Invoice CURB STOPS 07/25/2015 08/11/2015 54.80 715 605.54.06.52.5410
25000/81115 4 Invoice TRK 24 07/25/2015 08/11/2015 14.72 715 601.61.61.21.5306
25000/81115 5 Invoice TRK 24 07/25/2015 08/11/2015 14.72 715 605.56.09.33.5405
25000/81115 6 Invoice MISC SHOP 07/25/2015 08/11/2015 29.45 715 601.61.61.12.5702
Total ROZMAN TRUE VALUE/UTI:207.22
RUEKERT & MIELKE INC
111780 1 Invoice MMSD FACILITIES PLAN REVIEW 08/06/2015 08/11/2015 4,225.50 815 601.61.63.43.5815
Total RUEKERT & MIELKE INC:4,225.50
SERWE IMPLEMENT CO LLC
2495 1 Invoice VAC ALL REPAIR 07/20/2015 08/11/2015 570.00 715 100.04.51.07.5405
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 7/29/2015-8/11/2015 Aug 07, 2015 10:53AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SERWE IMPLEMENT CO LLC:570.00
SHERWIN-WILLIAMS CO.
0592-7 1 Invoice Paint 07/23/2015 08/11/2015 381.14 815 100.04.51.02.5742
5359-4 1 Invoice STEEL WOOL/STRIP 07/08/2015 08/11/2015 37.26 715 100.04.51.02.5742
5359-4 2 Invoice TAX 07/08/2015 08/11/2015 2.09 715 100.04.51.02.5742
5359-4 3 Invoice TAX EXEMPT 07/08/2015 08/11/2015 2.09-715 100.04.51.02.5742
8282-6 1 Invoice TRIM BRUSH 07/17/2015 08/11/2015 10.19 715 100.04.51.02.5742
8349-3 1 Invoice Paint 07/22/2015 08/11/2015 114.99 815 100.04.51.02.5742
Total SHERWIN-WILLIAMS CO.:543.58
SINGLE SOURCE INC
15-054 1 Invoice RELOCATION SERVICES 08/06/2015 08/11/2015 3,920.00 815 216.08.00.00.6503
Total SINGLE SOURCE INC:3,920.00
SIRCHIE FINGER PRINT LAB
0217543-IN 1 Invoice Evidence tape 08/05/2015 08/11/2015 82.45 815 100.02.20.01.5722
Total SIRCHIE FINGER PRINT LAB:82.45
SOMAR TEK LLC/ ENTERPRISES
99244 1 Invoice Badges for new officers 08/05/2015 08/11/2015 164.00 815 100.02.20.01.5151
99250 1 Invoice Holster - Johannik 08/05/2015 08/11/2015 119.99 815 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:283.99
SOUTHEASTERN WIS REG PLAN COMM
30617 1 Invoice JANESVILLE ROAD LOAN PROGR 08/06/2015 08/11/2015 2,266.00 815 220.01.00.00.5704
Total SOUTHEASTERN WIS REG PLAN COMM:2,266.00
STARFIRE EXTINGUISHER CO
33095 1 Invoice BRACKET 07/20/2015 08/11/2015 17.57 715 100.04.51.08.5415
33095 2 Invoice BRACKET 07/20/2015 08/11/2015 8.79 715 601.61.61.15.5415
33095 3 Invoice BRACKET 07/20/2015 08/11/2015 8.79 715 605.54.06.41.5415
Total STARFIRE EXTINGUISHER CO:35.15
STARK PAVEMENT CORP
ST81115 1 Invoice FIRESIDE ORCHARD PAVING 08/06/2015 08/11/2015 86,516.99 815 410.08.91.19.6502
ST81115 2 Invoice CRYSTAL LAKE 08/06/2015 08/11/2015 52,435.10 815 410.08.91.19.6506
ST81115 3 Invoice LIONS PARK 08/06/2015 08/11/2015 10,977.50 815 202.08.94.74.6581
ST81115 4 Invoice PARKS ARTHURS 08/06/2015 08/11/2015 27,154.50 815 202.08.94.74.6530
ST81115 5 Invoice GENERAL PROGRAM 08/06/2015 08/11/2015 155,575.95 815 100.07.51.02.6502
Total STARK PAVEMENT CORP:332,660.04
STEVER TURF FARM INC
13820 1 Invoice SOD COURTLAND 07/29/2015 08/11/2015 18.00 715 100.04.51.04.5744
Total STEVER TURF FARM INC:18.00
STREICHER'S
I1163534 1 Invoice Rozeski vest carrier 08/05/2015 08/11/2015 188.00 815 100.02.20.01.5151
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 7/29/2015-8/11/2015 Aug 07, 2015 10:53AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total STREICHER'S:188.00
TAPCO INC.
I496009 1 Invoice SIGNS/HI VIEW - N CAPE 07/22/2015 08/11/2015 143.29 715 100.04.51.03.5743
I496775 1 Invoice SIGNS 07/29/2015 08/11/2015 160.65 815 100.04.51.03.5743
Total TAPCO INC.:303.94
THE BUGMAN/AQUAFIX INC
16272 1 Invoice CHEMICALS 07/30/2015 08/11/2015 405.00 815 601.61.61.16.5426
Total THE BUGMAN/AQUAFIX INC:405.00
THE SUPPLY LINE LLC
15-29 1 Invoice 2 CANNONS AMBER TRK 07/27/2015 08/11/2015 68.16 715 601.61.61.21.5306
15-29 2 Invoice 2 CANNONS AMBER TRK 07/27/2015 08/11/2015 68.17 715 605.56.09.33.5735
Total THE SUPPLY LINE LLC:136.33
TIME WARNER CABLE
701507601/811 1 Invoice WAN ETHERNET CONNECT CHG 08/06/2015 08/11/2015 180.00 815 100.04.51.01.5506
701507601/811 2 Invoice DEDICATED INTERNET CIRCUIT 08/06/2015 08/11/2015 928.97 815 100.01.14.00.5507
Total TIME WARNER CABLE:1,108.97
TONKA WATER
1002723-IN 1 Invoice VALVE SOLENOID WELL 13 07/21/2015 08/11/2015 211.54 715 605.54.06.41.5702
Total TONKA WATER:211.54
TRIEBOLD OUTDOOR POWER LLC
IC19541 1 Invoice Relay, O-ring, Tank 07/31/2015 08/11/2015 1,184.58 815 100.04.51.07.5405
Total TRIEBOLD OUTDOOR POWER LLC:1,184.58
USDA - APHIS
US81115 1 Invoice GOOSE ROUND UP 08/04/2015 08/11/2015 2,808.00 815 100.04.51.08.5415
Total USDA - APHIS:2,808.00
VOGEL, SUSAN
VO81115 1 Invoice High School Tennis Camp Instructio 08/06/2015 08/11/2015 200.00 815 100.05.72.13.5110
Total VOGEL, SUSAN:200.00
WAUKESHA COUNTY FEDERATED LIBRARY SYSTEM
2015-0000007 1 Invoice Library Cards 08/05/2015 08/11/2015 282.00 815 100.05.71.00.5701
Total WAUKESHA COUNTY FEDERATED LIBRARY SYSTEM:282.00
WAUKESHA COUNTY TREASURER
2015-0000012 1 Invoice In-Mate Billing 08/03/2015 08/11/2015 45.27 815 100.02.20.01.5722
WA81115 1 Invoice JAIL ASSESSMENTS/JUL 08/06/2015 08/11/2015 1,140.00 815 100.01.08.00.4269
WA81115 2 Invoice DRIVER SURCHARGE/JUL 08/06/2015 08/11/2015 1,757.24 815 100.01.08.00.4269
WA81115 3 Invoice INTERLOCK SURCHARGE/JUL 08/06/2015 08/11/2015 100.00 815 100.01.08.00.4269
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 7/29/2015-8/11/2015 Aug 07, 2015 10:53AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WAUKESHA COUNTY TREASURER:3,042.51
WE ENERGIES
0000-020-164/1 Invoice CITY GROUP BILL/CH 07/23/2015 08/11/2015 3,257.85 715 100.01.09.00.5910
0000-020-164/2 Invoice CITY GROUP BILL/PD 07/23/2015 08/11/2015 2,597.94 715 100.02.20.01.5910
0000-020-164/3 Invoice CITY GROUP BILL/ST LIGHTS 07/23/2015 08/11/2015 3,979.96 715 100.04.51.06.5910
0000-020-164/4 Invoice CITY GROUP BILL/SALT SHED 07/23/2015 08/11/2015 21.74 715 100.04.51.06.5910
0000-020-164/5 Invoice CITY GROUP BILL/IND PARK LIGH 07/23/2015 08/11/2015 377.27 715 100.04.51.06.5910
0000-020-164/6 Invoice CITY GROUP BILL/LITTLE LAKE D 07/23/2015 08/11/2015 25.06 715 100.04.51.08.5910
0000-020-164/7 Invoice CITY GROUP BILL/GARAGE 50%07/23/2015 08/11/2015 587.12 715 100.04.51.08.5910
0000-020-164/8 Invoice CITY GROUP BILL/SEWER 25%07/23/2015 08/11/2015 293.56 715 601.61.61.20.5910
0000-020-164/9 Invoice CITY GROUP BILL/WATER 25%07/23/2015 08/11/2015 293.55 715 605.56.09.21.5910
0000-020-164/10 Invoice CITY GROUP BILL/PKS 07/23/2015 08/11/2015 728.21 715 100.04.51.08.5910
0000-020-164/11 Invoice CITY GROUP BILL/PARKS GARAG 07/23/2015 08/11/2015 86.47 715 100.04.51.08.5910
0000-020-164/12 Invoice CITY GROUP BILL/COMM CTR 07/23/2015 08/11/2015 20.04 715 100.04.51.08.5910
0000-020-164/13 Invoice CITY GROUP BILL/ST LIGHTS TES 07/23/2015 08/11/2015 152.18 715 100.04.51.06.5910
0000-021-027/1 Invoice ELEC 4S GAS JUNE 07/23/2015 08/11/2015 6,865.90 815 601.61.61.20.5910
000-021-134/8 1 Invoice CITY GROUP BILL/CH 07/23/2015 08/11/2015 275.58 715 100.01.09.00.5910
000-021-134/8 2 Invoice CITY GROUP BILL/PD 07/23/2015 08/11/2015 28.75 715 100.02.20.01.5910
000-021-134/8 3 Invoice CITY GROUP BILL/GARG 50%07/23/2015 08/11/2015 49.97 715 100.04.51.08.5910
000-021-134/8 4 Invoice CITY GROUP BILL/SWR 25%07/23/2015 08/11/2015 24.98 715 601.61.61.20.5910
000-021-134/8 5 Invoice CITY GROUP BILL/WTR 25%07/23/2015 08/11/2015 24.98 715 605.56.09.21.5910
000-021-134/8 6 Invoice CITY GROUP BILL/PKS 07/23/2015 08/11/2015 25.96 715 100.04.51.08.5910
000-021-134/8 7 Invoice CITY GROUP BILL/PKS GARG 07/23/2015 08/11/2015 13.48 715 100.04.51.08.5910
0263-955-013/1 Invoice W13440 JANESVILLE/SIGN LIGHT 08/06/2015 08/11/2015 24.79 815 100.04.51.06.5910
0461-908-752/1 Invoice BOXHORN OUT BLDG 07/22/2015 08/11/2015 34.70 715 100.04.51.08.5910
0650-659-591/1 Invoice S7795 PIONEER DR/STREET LIGH 08/06/2015 08/11/2015 173.86 815 100.04.51.06.5910
1210-375-582/1 Invoice ELECTRIC - RANGE 07/21/2015 08/11/2015 21.13 715 100.02.20.01.6023
1222-851-033/1 Invoice GAS 7/15 WELL 9 07/23/2015 08/11/2015 13.76 815 605.52.06.22.5910
1222-851-033/2 Invoice ELEC 7/15 WELL 9 07/23/2015 08/11/2015 768.81 815 605.52.06.22.5910
2288-776-743/1 Invoice W15913 JANESVILLE/ STREET LIG 08/06/2015 08/11/2015 334.37 815 100.04.51.06.5910
4277-310-008/1 Invoice W17007 JANESVILLE/STREET LIG 08/06/2015 08/11/2015 482.17 815 100.04.51.06.5910
5063-865-935/1 Invoice W18167 Janesville / street light 08/06/2015 08/11/2015 552.84 815 100.04.51.06.5910
5271-186-125/1 Invoice S63W17833 COLLEGE AVE/SLED 08/06/2015 08/11/2015 214.30 815 100.04.51.08.5910
5499-564-961/1 Invoice GROUP GAS/LIB 07/30/2015 08/11/2015 563.04 815 100.05.71.00.5910
5499-564-961/2 Invoice GROUP ELEC/LIB 07/30/2015 08/11/2015 5,491.32 815 100.05.71.00.5910
5499-564-961/3 Invoice GROUP GAS & ELEC/HIST 07/30/2015 08/11/2015 13.48 815 100.05.72.03.5910
5499-564-961/4 Invoice GROUP HIST/ADDL POLE LT 07/30/2015 08/11/2015 248.81 815 100.04.51.08.5910
5499-564-961/5 Invoice GROUP ARCH 07/30/2015 08/11/2015 18.69 815 100.04.51.08.5910
5499-564-961/6 Invoice GROUP FOUNTAIN 07/30/2015 08/11/2015 35.91 815 100.04.51.08.5910
5499-564-961/7 Invoice GROUP PAVILION 07/30/2015 08/11/2015 66.81 815 100.04.51.08.5910
5499-564-961/8 Invoice GROUP AREA LIGHTS 07/30/2015 08/11/2015 114.09 815 100.04.51.08.5910
5499-564-961/9 Invoice GROUP VET PK 07/30/2015 08/11/2015 36.17 815 100.04.51.08.5910
6684-374-692/1 Invoice COLLEGE AVE/ARTHUR PK PAV 08/06/2015 08/11/2015 330.32 815 100.04.51.06.5910
7202-321-889 1 Invoice MOORLAND STREET LIGHTS 08/06/2015 08/11/2015 260.75 815 100.04.51.06.5910
7613-832-186/1 Invoice S63W17833 COLLEGE AVE/3 BB FI 08/06/2015 08/11/2015 161.43 815 100.04.51.08.5910
7652-884-955/1 Invoice W16446 JANESVILLE/STREET LIG 08/06/2015 08/11/2015 366.75 815 100.04.51.06.5910
8695-949-170/1 Invoice ELECTRIC - SHOOTHOUSE 07/21/2015 08/11/2015 56.78 715 100.02.20.01.6023
9026-628-301/1 Invoice WELLS 7,8,12 6/15 ELEC 07/13/2015 08/11/2015 1,126.23 715 605.52.06.22.5910
9495-306-298/1 Invoice 7/15 RYAN ELEC 07/22/2015 08/11/2015 20.90 815 601.61.61.20.5910
Total WE ENERGIES:31,262.76
WELDERS SUPPLY COMPANY
341339 1 Invoice 1 YR RENTAL 07/13/2015 08/11/2015 90.00 715 100.04.51.07.5405
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 7/29/2015-8/11/2015 Aug 07, 2015 10:53AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WELDERS SUPPLY COMPANY:90.00
WIND LAKE AUTO PARTS
1975/81115 1 Invoice Repairs - Trucks 07/31/2015 08/11/2015 407.01 815 100.04.51.07.5405
1975/81115 2 Invoice Truck 23 & 24 07/31/2015 08/11/2015 50.97 815 601.61.61.12.5702
1975/81115 3 Invoice Truck 23 & 24 07/31/2015 08/11/2015 50.98 815 605.56.09.21.5835
Total WIND LAKE AUTO PARTS:508.96
WIS DEPT OF ADMIN
WI81115 1 Invoice COURT FEES/JUL 08/06/2015 08/11/2015 6,741.08 815 100.01.08.00.4269
Total WIS DEPT OF ADMIN:6,741.08
WISCONSIN AUTOMATIC DOOR
919 1 Invoice OUTER MAIN DOOR REPAIR 08/06/2015 08/11/2015 70.00 815 100.01.09.00.5415
Total WISCONSIN AUTOMATIC DOOR:70.00
WISCONSIN BUILDING INSPECTION, LLP
141 1 Invoice JULY INSPECTIONS/PERMITS 08/06/2015 08/11/2015 24,645.20 815 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:24,645.20
WONDERWARE MIDWEST
10-7001R 1 Invoice 2015 Renewal 07/06/2015 08/11/2015 1,010.00 815 601.61.63.42.5509
10-7001R 2 Invoice 2015 Renewal 07/06/2015 08/11/2015 1,010.00 815 605.56.09.23.5620
Total WONDERWARE MIDWEST:2,020.00
ZIMMERMAN ARCHITECTURAL STUDIOS
53161 1 Invoice DPW CONCEPT AND BUDGET RE 08/06/2015 08/11/2015 4,890.00 815 410.08.93.51.6512
Total ZIMMERMAN ARCHITECTURAL STUDIOS:4,890.00
Grand Totals: 501,241.13
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"