COMMON COUNCIL Packet - 3/14/2017
CITY OF MUSKEGO
COMMON COUNCIL AGENDA
March 14, 2017
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
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 three 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 Common Council Minutes - February 28, 2017
Approval of Operator Licenses
Resolution #021-2017 - Appointment of Citizen Member to the Plan Commission
Resolution #022-2017 - Approval of a Certified Survey Map - Community Holdings
LLC
Resolution #023-2017 - Approval of Agreement for Maintenance and Improvements to
City-Owned Fields
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Plan Commission - February 7, 2017
Finance Committee - February 14, 2017
LICENSE APPROVAL
Approval of a Temporary License to Sell Fermented Malt Beverages and Wine - Friends
Common Council Agenda 2
March 14, 2017
of Muskego Public Library (Libations at the Library Event - May 13, 2017)
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
CLOSED SESSION
Please take notice that following Communications and Miscellaneous Business as
Authorized by Law, the Common Council will convene, upon passage of the proper
motion, into closed session pursuant to:
(1) Wis. Stats § 19.85 (1) (e), the deliberating or negotiating the purchasing of public
properties, the investing of public funds, or conducting other specific public business,
whenever competitive or bargaining reasons require a closed session, more specifically,
contractual services directive regarding status of facility projects including City Hall,
Police Department and Public Works.
(2) Wis. Stats § 19.85 (1) (c), considering employment, promotion, compensation or
performance evaluation data of any public employee over which the Governmental body
has jurisdiction or exercises responsibility, more specifically, evaluation of the skill sets
of current individual employees in relation to a potential reorganization of the
Engineering and Community Development departments including but not limited to,
potential succession planning of said departments and employees.
Action may be taken in closed session.
Upon conclusion of the closed session, the Common Council will convene in open
session to consider its public agenda, including motions to recommend approval or
rejection of the above-listed deliberations or any of the public agenda items that have not
been acted upon.
OPEN SESSION
FUTURE AGENDA ITEMS
ADJOURNMENT
Common Council Agenda 3
March 14, 2017
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.
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
February 28, 2017
7:00 PM
Muskego City Hall, W182S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:00 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt and Madden as well as
Deputy Clerk Blenski. Alderman Kubacki was absent.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
COMMUNICATIONS FROM THE MAYOR’S OFFICE
Mayor Chiaverotti noted that an update regarding department vacancies would be provided at
the next meeting since a full Common Council was not present this evening.
PUBLIC COMMENT - None
CONSENT AGENDA
Alderman Engelhardt requested that Resolution #017-2017 be removed from Consent.
Alderman Wolfe made a motion to approve the remaining items. Alderman Madden
seconded; motion carried. The following were approved:
February 14, 2017 Common Council Minutes
Acquisition Contracts and Authorize Signatures for Expenditures Over $50,000
DPW Purchase of 65E Grader - $162,000
DPW Purchase of Patrol Truck and Equipment - $173,684
Resolution #018-2017 – Agreement between the City and F & W Landscape for Grounds
Service Work (Lawn Mowing and Weed Eradication – Parks)
Resolution #019-2017 – Reduction to Letter of Credit for Belle Chasse Phase III Subdivision
NEW BUSINESS
Resolution #017-2017 – Approval of Agreement between the City and The Happy Mower for
Grounds Service Work (Boulevards, Sign Areas, Public Buildings Ground Maintenance Areas).
Alderman Madden made a motion to approve. Alderman Wolfe seconded; motion
carried with Alderman Engelhardt abstaining.
Resolution #020-2017 – Disallowance of Claim – Gary Koster.
Alderman Borgman made a motion to approve. Alderman Madden seconded; motion
Common Council Minutes 2
February 28, 2017
carried.
REVIEW OF COMMITTEE REPORTS
Finance Committee - January 24, 2017
Public Works Committee – January 23, 2017
LICENSE APPROVAL
Approval of “Class B” License for the Sale of Fermented Malt Beverages and Intoxicating
Liquor and Class A Dance Hall License – Four Corners Pub & Grill, Inc., John Kardaris Agent
Alderman Wolfe made a motion to approve. Alderman Borgman seconded; motion
carried.
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to approve Utility Vouchers in the amount of
$9,643.34. Alderman Madden seconded; motion carried.
Tax Vouchers
Alderman Wolfe made a motion to approve Tax Vouchers in the amount of $7,270.23.
Alderman Kapusta seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of
$546,436.59. Alderman Engelhardt seconded; motion carried.
Wire Transfers for Debt Service
Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $95,742.19. Alderman Kapusta seconded; motion
carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $322,134.90. Alderman Madden seconded; motion
carried.
COMMUNICATION AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Ald. Hammel promoted the May 13 Friends of the Muskego Public Library event.
ADJOURNMENT
Alderman Madden made a motion to adjourn at 7:07 p.m. Alderman Wolfe seconded;
motion carried.
Minutes taken and transcribed by Deputy Clerk Jill Blenski.
OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 3/14/2017
Kayla Pallansch
Michael Sobczak
S/CityHall/Licenses/Oper Lic Approval Lists/2017.doc
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #021-2017
APPOINTMENT OF CITIZEN MEMBER TO
THE PLAN COMMISSION
WHEREAS, It is the responsibility of the Mayor to appoint citizen members to the City’s
various Boards and Commissions.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby confirm the appointment of MARA SPRING to serve on the
City’s Plan Commission to fulfill the unexpired term of Noah Fiedler. Term to expire
May 1, 2018.
DATED THIS 14th DAY OF MARCH , 20175.
SPONSORED BY:
Mayor Kathy Chiaverotti
This is to certify that this is a true and accurate copy of Resolution #021-2017 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
3/17jmb
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #022-2017
APPROVAL OF CERTIFIED SURVEY MAP
Community Holdings LLC
WHEREAS, John Jewell of Community Holdings LLC submitted a certified survey map
for a two-lot land division for property located at W197S7355 Hillendale Drive in the NW
¼ Section 8 (Tax Key No. 2190.994.002; and
WHEREAS, The Plan Commission adopted Resolution #P.C. 022-2017 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 property located at W197S7355
Hillendale Drive in the NW ¼ of Section 8 subject to the conditions outlined in
Resolution #P.C. 022-2017.
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 14th DAY OF MARCH, 2017.
SPONSORED BY:
Ald. Neil Borgman
This is to certify that this is a true and accurate copy of Resolution #022-2017 which
was adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
3/2017jmb
City of Muskego
Plan Commission Supplement PC 022-2017
For the meeting of: March 7, 2017
REQUEST: Two (2) Lot Land Division
W197 S7355 Hillendale Drive / Tax Key No. 2190.994.002
NW ¼ of Section 8
PETITIONER: John Jewell, Community Holdings, LLC
INTRODUCED: March 7, 2017
LAST AGENDA: N/A
PREPARED BY: Adam Trzebiatowski, AICP
BACKGROUND PC 022-2017
The petitioner is proposing to divide one parcel to create two lots by Certified Survey Map. The proposed
lots range in size from 19,918.73 sq. ft. (0.457 acres) to 20,136.63 sq. ft. (0.462 acres).
PLAN CONSISTENCY PC 022-2017
Comprehensive Plan:
The 2020 Plan depicts the area for medium density residential land
uses. The proposal is consistent with the Plan.
Zoning:
The property is currently zoned RS-2 Suburban Residence District,
which requires a minimum lot size of 20,000 square feet and average
lot width of 110 feet. Lot 1 is proposed with a lot size less than 20,000
square feet and as such said lot must be increased to at 20,000 square
feet in area.
Parks and Conservation Plan: The 2017-2021 Plan does not depict any park areas or conservation
areas on the property. The proposal is consistent with the Plan.
Street System Plan: Any required right-of-way has be dedicated as required. The proposal
is consistent with the Plan.
Adopted 208 Sanitary Sewer
Service Area:
All lots will be served by municipal sanitary sewer. The developer will
need to extend the existing force main that is located southwest of this
property to serve these two lots. The proposal is consistent with the
Plan.
Water Capacity Assessment
District: The 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 as part of the final review of
this CSM.
DISCUSSION PC 022-2017
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. Some of the technical corrections are as follows:
The size of the lots must be modified so that each lot is at least 20,000 sq. ft. in area.
Soil borings must be conducted to determine the highest anticipated seasonal ground water level.
The required sewer extension will need approvals through the Engineering Department, which will
include construction plan review, a developer’s agreement, and the establishment of a Letter of
Credit.
The existing home on the lot must be removed before the CSM is r ecorded or it must be shown
on the CSM.
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 022-2017
Approval of Resolution PC 022-2017
RESOLUTION #P.C. 022-2017
APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE COMMUNITY HOLDINGS LLC
PROPERTY LOCATED IN THE NW ¼ OF SECTION 8
(TAX KEY NO. 2190.994.002 / W197 S7355 HILLENDALE DRIVE)
WHEREAS, A Certified Survey Map (CSM) was submitted by John Jewell of Community Holding LLC for a
two (2) lot land division located in the NW ¼ of Section 8 (Tax Key No. 2190.994.002 / W197 S7355
Hillendale Drive), and
WHEREAS, The proposed lots range in size from 19,918.73 sq. ft. (0.457 acres) to 20,136.63 sq. ft. (0.462
acres), and
WHEREAS, The property is currently RS-2 Suburban Residence District requiring minimum lot sizes of
20,000 square feet and an average minimum width of 110 feet, and
WHEREAS, The 2020 Plan depicts the area for medium density residential land uses and the proposal is
consistent with the plan, and
WHEREAS, Municipal sewer (force main) will need to be extended to serve these two lots, and
WHEREAS, There currently is a house on this lot that is going to be razed.
THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted
by John Jewell of Community Holding LLC for a two (2) lot land division located in the NW ¼ of Section 8
(Tax Key No. 2190.994.002 / W197 S7355 Hillendale 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, The size of the lots must be modified so that each lot is at least 20,000 sq. ft.
in area.
BE IT FURTHER RESOLVED, A soil boring must be conducted to determine the highest anticipated
seasonal ground water level.
BE IT FURTHER RESOLVED, Said sewer extension will need approvals through the Engineering
Department, which will include construction plan review, a developer’s agreement, and the establishment of
a Letter of Credit.
BE IT FURTHER RESOLVED, The existing home on the lot must be removed before the CSM is recorded
or it must be shown on the CSM.
BE IT FURTHER RESOLVED, 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, 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:
Defeated:
Deferred:
Introduced: March 7, 2017
ATTEST: Kellie McMullen, Recording Secretary
Page 1 of 1
CITY OF MUSKEGO
Staff Memo
To: Finance Committee
From: Tammy Dunn, Recreation Manager
Subject: Agreement for Maintenance and Improvement to City Owned Fields
Date: March 9, 2017
In our desire to make sure that city owned fields are maintained to our standards and
with a vendor we approve of, and to make sure that baseball/softball organizations
within the city can have the fields prepared to a safe playing standard, an agreement
was drafted by Attorney Warchol to help us get to that end.
The Agreement is such that the two major sports organizations using the city owned
ballfields will agree to pay the City for any pre -season maintenance to the city owned
fields to make them playable for the leagues. It also addresses the timeline fo r potential
capital improvements to city owned ballfields that the sports organizations would like to
see made to city owned fields.
This Agreement will make sure that all work done on city owned lands is provided by a
trusted and bonded provider and that the money for those sports specific requested
improvements will be paid for by the organizations requesting the improvements.
Through the agreement we will also have a better timeline to plan for future
improvements that may be of benefit to the whole community as well as the sports
organizations.
The Agreement also covers the approved capital improvements to Park Arthur fields
1,2,3 and 4 and details the re-payment plans for the two organizations that requested
the improvements.
It is the recommendation of staff to approve the attached Agreement For Maintenance
And Improvements To City Owned Fields.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #023-2017
APPROVAL OF AGREEMENT FOR
MAINTENANCE AND IMPROVEMENTS
TO CITY-OWNED FIELDS
WHEREAS, The attached Agreement is made and entered into by and between the
City of Muskego, the Muskego Athletic Association (M.A.A.) and the Muskego
Warriors Baseball Program (Warriors); and
WHEREAS, The M.A.A. and Warriors use fields owned by the City on a yearly basis;
and
WHEREAS, The Parties wish to enter into an Agreement for maintenance of the city -
owned fields as well as potential capital improvements to promote a safe and
productive environment for all end users; and
WHEREAS, The Finance Committee has reviewed the Agreement and recommends
approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the Agreement for Maintenance and Improvements to City-Owned Fields.
BE IT FURTHER RESOLVED That the Mayor is hereby authorized to execute the
Agreement in the name of the City.
BE IT FURTHER RESOLVED That the City Attorney is hereby authorized to make
such substantive changes to the provisions of the Agreement including any
attachments, as may be necessary, to correct inconsistencies, eliminate ambiguity
and otherwise clarify and supplement said provisions to preserve the general intent
thereof, and to prepare and deliver such other and further documents as may be
reasonably necessary to complete the transactions contemplated herein.
DATED THIS 14th DAY OF MARCH , 2016.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #0 23-2017 which
was adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
3/2017jmb
1
AGREEMENT FOR MAINTENANCE AND IMPROVEMENTS TO CITY OWNED FIELDS
This Agreement is made and entered into on the day set forth herein, by and between the City of
Muskego, (“City”), The Muskego Athletic Association, (“M.A.A.”), and the Muskego Warriors Baseball
Program, (“Warriors”), collectively the “Parties”.
WHEREAS, the M.A.A. and the Warriors use fields owned by the City on a yearly basis for Youth
Baseball Leagues; and
WHEREAS, the Parties wish to enter into an Agreement for maintenance of said fields as well as
potential capital improvements made to the fields to promote a safe and productive environment for all
end users.
THEREFORE, based on the above, the Parties hereby agree to the following:
1. MAINTENANCE OF FIELDS
A. Routine maintenance includes, but is not limited to the following: pre-season/spring
tune up, weed control to be applied twice per season, top dressing, replacement of
base pegs and home plates, mid-season tune-up and grass edging.
B. Warriors agree to pay for routine maintenance of the field at Kurth Park.
C. M.A.A. agrees to pay for routine maintenance at Park Arthur diamond numbers 1, 2,
3, and 4, Horn Park, Bluhm Park diamond numbers, 1, 2, 3, and 4 and Denoon Park.
D. City to be responsible for all routine maintenance at Jensen Park.
E. City to be responsible for mowing of all fields covered by this Agreement as well as
all electric and water use charges for the fields including the shelters and restroom
facilities.
F. Routine maintenance scheduled to be performed to any field covered by this
Agreement will be provided in writing by the City to the M.A.A. and Warriors by
January 1st for the upcoming year/season. M.A.A. and Warriors must then notify the
City by January 31st of the same year of their intention not to pay for a specific
maintenance item which in turn will not be completed. Failure to provide Notice as
stated herein shall be deemed as acceptance of the routine maintenance with the
respective Party responsible thereon.
G. All routine maintenance to all fields covered by this Agreement will be performed by
a vendor chosen by the City and paid for up front by the City. The M.A.A. and the
Warriors will then be invoiced in July upon completion of the season for their
allocation of the routine maintenance performed for that season. The M.A.A. and the
Warriors shall pay their respective invoices to the City no later than August 31st of
the calendar year in which the payment was due. The M.A.A. or the Warriors will
not be granted access to the fields for a subsequent calendar season until all invoices
have been paid for the prior calendar year. In no event shall routine maintenance be
2
performed on any field by a vendor not retained and authorized by the City.
2. CAPITAL IMPROVEMENTS
A. Capital improvements allocated for 2017
1. Park Arthur diamond numbers 1, 2, and 3 will be improved by adding 22
tons of SURE-HOP ball mix, 22 tons of SELECT ball mix, laser grade infield
and compact and 3 tons of TURFACE (brown) as top dressing. The price per
field for these improvements is $4,750.00 for a total project cost of
$14,250.00 to be split equally between the M.A.A. and the City for a total of
$7,125.00 each. The M.A.A. shall pay its share of the costs to the City on or
before April 30, 2017. The M.A.A. will not be granted access to these fields
until its share of the project costs are paid in full to the City.
2. Park Arthur diamond number 4 will be improved by re-edging and adding
more material to the warning track. The cost of this project is $2,200.00 of
which one third will be paid by each party for a total amount of $733.33 each.
The M.A.A. and the Warriors shall make its respective payments to the City
on or before April 30, 2017. The M.A.A. or the Warriors will not be granted
access to Park Arthur diamond number 4 until its respective amounts for
project costs are paid in full to the City.
B. Capital Improvements beyond 2017
1. In the event that the M.A.A. or the Warriors wish to make a capital
improvement to a field covered by this Agreement and said improvement is
solely for the benefit of a respective Party, the Organization requesting the
improvement shall be solely responsible for the cost of said improvement.
Any and all capital improvements contemplated herein shall be authorized by
the City. Capital improvements must be requested by the specific
Organization to the City by May 31st of the preceding year to meet City
budgeting timelines. If approved, the City will then bid out the work and in
its sole discretion, select a vendor to complete the work. Once the project is
complete to the satisfaction of the City, the City will pay the vendor and in
turn be reimbursed from the Organization that requested the capital
improvement. Said reimbursement shall be paid by the Organization to the
City no later than thirty (30) days from the date of the invoice. Failure to
make timely payment may result in a denial of access to the field by the City
until the invoice is paid in full. The M.A.A. and Warriors acknowledge and
understand that change orders are often made to capital improvement projects
that may increase the cost of the overall improvement and agree to be
responsible for the total cost of the project including all change orders.
3
3. TERM
This Agreement shall terminate on December 31, 2017 and may be renewed on an annual
basis thereafter upon written agreement of the Parties.
4. APPLICABLE LAW
This Agreement shall be governed by the laws of the State of Wisconsin and venue for
any action concerning this Agreement shall be in Waukesha County, Wisconsin.
5. DISPUTE RESOLUTION
Should disputes arise between the Parties during the course of this Agreement, the Parties
shall make a good faith attempt to resolve disputes through dialogue and negotiation. If
such efforts fail to resolve the differences, prior to the commencement of legal action, the
Parties will attempt to resolve the issues through mediation conducted in Waukesha
County, State of Wisconsin, by a Wisconsin mediator chosen by Agreement of the
Parties. The Parties shall share equally in all costs associated with mediation.
6. ENTIRE AGREEMENT
This Agreement shall constitute the entire Agreement between the Parties and previous
communications or agreements pertaining to the subject matter of this Agreement are
hereby superseded. Any revisions may be made only by a written amendment to this
Agreement, signed by all Parties prior to the ending date of this Agreement.
7. ACKNOWLEDGEMENT OF AGREEMENT
The Parties have read this Agreement and were given the opportunity, prior to signing, to
review the Agreement with an attorney. If counsel has not been retained, the Parties
acknowledge the opportunity to discuss and negotiate the terms of this Agreement with
the Muskego City Attorney.
8. DEFAULT
Should any Party fail to carry out the terms of this Agreement, the aggrieved Party shall
be entitled to exercise any and all available rights and remedies at law or in equity.
9. NOTICES
All notices required by the Agreement shall be given in writing and shall be considered
given upon receipt if hand delivered to the party or person intended, or upon facsimile
transmission to the fax numbers set forth herein, or by email to the addresses set forth
below, or three (3) business days after deposit in the United States mail, postage prepaid,
4
by certified mail, return receipt requested, addressed by name and address to the party or
person intended as follows:
To the City: City of Muskego
W182S8200 Racine Avenue
Muskego, WI 53150
Attn: Tammy Dunn
Fax No. 262-679-
tdunn@cityofmuskego.org
To the M.A.A: M.A.A.
Attn: Ed Horwath, President
PO Box 102
Muskego, WI 53150
Phone No. 414-378-7340
edh@themaa.org
To the Muskego Warriors: Muskego Warriors Youth Baseball
Attn: Jim Prusinski
S63W16367 College Avenue
Muskego, WI 53150
Phone No. 414-897-1420
jdp@pacelectricinc.com
10. CAPTIONS
The captions in this Agreement are inserted only as matters of convenience and for
reference and in no way define or limit the scope or intent of the various terms or
conditions hereof.
11. COUNTERPARTS
This Agreement may be executed in one or more counterparts, each of which will be
deemed an original.
12. REPRESENTATIONS AS TO AUTHORITY
Each Party to this Agreement represents and warrants that it has the power and authority
to carry out the terms contemplated by this Agreement and the persons executing this
Agreement on behalf of it have been duly authorized to execute this Agreement.
5
MUSKEGO ATHLETIC ASSOCIATION
By: ____________________________
Ed Horwath, President
DATED: _______________________
MUSKEGO WARRIORS BASEBALL
By: ____________________________
Jim Prusinski
DATED: _______________________
CITY OF MUSKEGO
By: ____________________________
Kathy Chiaverotti, Mayor
DATED: _______________________
approved
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
February 7, 2017
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Kathy Chiaverotti called the meeting to order at 6:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Chiaverott, Ald. Borgman, Commissioners Peardon, Jacques, and Bartlett and
Planner Trzebiatowski.
Excused: Commissioners Fiedler and Buckmaster.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws on February 3, 2017.
APPROVAL OF THE MINUTES OF THE JANUARY 3, 2017 MEETING
Commissioner Jacques made a motion to approve the minutes of the January 3, 2017
meeting. Commissioner Bartlett seconded.
Motion Passed 5 in favor.
CONSENT BUSINESS
Commissioner Jacques made a motion to approve the consent business engross.
Commissioner Bartlett seconded.
Motion Passed 5 in favor.
RESOLUTION PC 006-2017 - Approval of a One Lot Certified Survey Map for the Bohrer
property located in the NW 1/4 of Section 4 (Tax Key 2174.930 / Muskego Drive).
RESOLUTION #PC 011-2017 - Approval of a Two Lot Certified Survey Map for the Simpson
property located in the SE 1/4 of Section 12 (Tax Key 2208.997.001 / S76 W12677 McShane
Drive).
NEW BUSINESS FOR CONSIDERATION
RESOLUTION #PC 007-2017 - Recommendation of Approval of a Final Plat for the Edgewater
Heights Subdivision located in the NW & NE 1/4 of Section 21 (Tax Key 2241.999.005 / Woods
Road & Racine Ave).
Commissioner Jacques made a motion to approve RESOLUTION #PC 007-2017 -
Recommendation of Approval of a Final Plat for the Edgewater Heights Subdivision
Plan Commission Minutes 2
February 7, 2017
located in the NW & NE 1/4 of Section 21 (Tax Key 2241.999.005 / Woods Road &
Racine Ave). Commissioner Bartlett seconded.
Motion Passed 5 in favor.
RESOLUTION #PC 008-2017 - Approval of a Mother-In-Law Unit for the Tutkowski property
located in the NE 1/4 of Section 1 (Tax Key 2161.043 / S63 W12861 Emerson Drive).
Commissioner Jacques made a motion to approve RESOLUTION #PC 008-2017 -
Approval of a Mother-In-Law Unit for the Tutkowski property located in the NE 1/4 of
Section 1 (Tax Key 2161.043 / S63 W12861 Emerson Drive). Commissioner Bartlett
seconded.
Motion Passed 5 in favor.
#PC 009-2017 - Discussion of a Conceptual Two Lot Land Division for the Honeck property
located in the NW 1/4 of Section 34 (Tax Key 2294.999 / S106 W16480 Loomis Road).
Plan Commission discussed both layouts and the consensus was option #1 would be the
preferred option.
RESOLUTION #PC 012-2017 - Approval of a Two Lot Certified Survey Map for Hartford Land
Development and Condo Plat for the Glen at Pellmann Farms located in the NW 1/4 of Section
15 (2218.990.008 / Woods Road).
Commissioner Jacques made a motion to approve RESOLUTION #PC 012-2017 -
Approval of a Two Lot Certified Survey Map for Hartford Land Development and
Condo Plat for the Glen at Pellmann Farms located in the NW 1/4 of Section 15
(2218.990.008 / Woods Road). Commissioner Bartlett seconded.
Motion Passed 5 in favor.
#PC 013-2017 - Discussion of a Conceptual Conditional Use Grant for Laura Rauman /
Bloom360 Learning Community for the property located in the SW 1/4 of Section 21 (Tax Key
2243.997.003 / W186 S8159 Racine Ave).
MISCELLANEOUS BUSINESS
ADJOURNMENT
Commissioner Jacques made a motion to adjourn at 6:21 PM. Commissioner Bartlett
seconded.
Motion Passed 5 in favor.
Respectfully submitted,
Kellie McMullen,
Recording Secretary
Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
February 14, 2017
6:50 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:50 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Aldermen Wolfe, Engelhardt and Madden. Also present:
Aldermen Hammel, Borgman, Kapusta and Deputy Clerk Blenski.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting
law.
APPROVAL OF MINUTES - January 24, 2017
Alderman Engelhardt made a motion to approve. Alderman Wolfe seconded; motion
carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderman Madden made a motion to recommend approval of Operator Licenses for
Jacqui Elfering, Jodie Kaatz, Jacqueline LeMay, Priscilla Mews, Tyler Packard and
Arshpreet Singh. Alderman Wolfe seconded; motion carried.
Approval of Taxi Driver License for Muskego Senior Taxi Service –
Mary Pachowitz and Gregg Klann
Alderman Engelhardt made a motion to approve. Alderman Wolfe seconded; motion
carried.
NEW BUSINESS
Recommend Permanent Recreational Trail Easement (Kubacki/Scenic Drive)
Alderman Wolfe made a motion to recommend approval. Alderman Madden
seconded; motion carried.
Recommend Permanent Recreational Trail Easement (Lindale Villas Condominium
Association/Martin Drive)
Alderman Wolfe made a motion to recommend approval. Alderman Madden
Finance Committee Minutes 2
February 14, 2017
seconded; motion carried.
Recommend Reduction of Letter of Credit for Edgewater Heights Subdivision
Alderman Engelhardt made a motion to recommend Letter of Credit be reduced to
$561,998.13. Alderman Madden seconded; motion carried.
Recommend Approval of Developer's Agreement for Muskego ALF, LLC
Alderman Wolfe made a motion to recommend approval. Alderman Madden
seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the
amount of $57,131.03. Alderman Engelhardt seconded; motion carried.
Tax Vouchers
Alderman Wolfe made a motion to recommend approval of Tax Vouchers in the
amount of $5,980.38. Alderman Madden seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in
the amount of $406,521.07. Alderman Madden seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Wolfe made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $675,282.57. Alderman Madden
seconded; motion carried.
ADJOURNMENT
Alderman Engelhardt made a motion to adjourn at 6:56 p.m. Alderman Wolfe
seconded; motion carried.
Minutes taken and transcribed by Deputy Clerk Jill Blenski.
Council Date MARCH 14, 2017
Total Vouchers All Funds $334,250.28
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $8,957.31
Water Wire Transfers
Total Water $8,957.31
Sewer Vouchers 18,617.40
Sewer Wire Transfers
Total Sewer $18,617.40
Net Total Utility Vouchers $ 27,574.71
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $1,534.95
Tax Void Checks ()**
Total Tax Vouchers $ 1,534.95
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $305,101.92
General Fund Void Checks ()**
Total General Fund Vouchers $ 305,101.92
#3 - General Voucher Approval
Big Muskego Lake Vouchers $38.70
.
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $314,428.00
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
148963 4,033.35
Total ***
Total 4,033.35 *Total ***
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 3/1/2017-3/14/2017 Mar 09, 2017 02:03PM
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
ACE HARDWARE - WINDLAKE
706729 1 Invoice TOWELS & SUPPLIES 02/14/2017 03/14/2017 77.32 317 601.61.61.15.5415
706729 2 Invoice TOWELS & SUPPLIES 02/14/2017 03/14/2017 77.32 317 605.51.06.05.5702
Total ACE HARDWARE - WINDLAKE:154.64
ADVANTAGE POLICE SUPPLY INC
17-0211(2)1 Invoice Correction riot gear check voided 03/09/2017 03/14/2017 3,825.00 317 505.00.00.00.2638
Total ADVANTAGE POLICE SUPPLY INC:3,825.00
ALSCO
42510/031417 1 Invoice 42510 - UNIFORM RENTAL 2/17 02/28/2017 03/14/2017 269.48 317 100.04.51.07.5704
42510/031417 2 Invoice 42510 - UNIFORM RENTAL 2/17 02/28/2017 03/14/2017 69.52 317 601.61.61.12.5702
42510/031417 3 Invoice 42510 - UNIFORM RENTAL 2/17 02/28/2017 03/14/2017 69.52 317 605.56.09.21.5835
42511/031417 1 Invoice 42511 - UNIFORM RENTAL 2/17 02/28/2017 03/14/2017 50.39 317 601.61.61.12.5702
42511/031417 2 Invoice 42511 - UNIFORM RENTAL 2/17 02/28/2017 03/14/2017 50.38 317 605.56.09.21.5835
42511/031417 3 Invoice 42511 - UNIFORM RENTAL 2/17 02/28/2017 03/14/2017 117.60 317 100.04.51.07.5704
Total ALSCO:626.89
AMERICAN STATE EQUIP INC
P36385 1 Invoice A904 - PARTS 02/23/2017 03/14/2017 141.29 317 100.04.51.07.5405
P36496 1 Invoice A904 - PARTS 02/28/2017 03/14/2017 575.60 317 100.04.51.07.5405
P36595 1 Invoice RING 03/02/2017 03/14/2017 22.50 317 100.04.51.07.5405
Total AMERICAN STATE EQUIP INC:739.39
ASSURANT EMPLOYEE BENEFITS
60169-031417 1 Invoice ACCIDENT - FEB 2017 03/08/2017 03/14/2017 110.53 317 100.00.00.00.2247
60169-031417 2 Invoice CRITICAL ILLNESS - FEB 2017 03/08/2017 03/14/2017 43.80 317 100.00.00.00.2248
60169-031417 3 Invoice LONG-TERM DIS - FEB 2017 03/08/2017 03/14/2017 389.60 317 100.00.00.00.2246
60169-031417 4 Invoice SHORT-TERM DIS - FEB 2017 03/08/2017 03/14/2017 418.48 317 100.00.00.00.2243
Total ASSURANT EMPLOYEE BENEFITS:962.41
AUTO ZONE, INC
1998685713 1 Invoice squad headlamp bulbs 03/08/2017 03/14/2017 49.94 317 100.02.20.01.5405
Total AUTO ZONE, INC:49.94
BADGER FENCE
P17-192308 1 Invoice PERMIT REFUND 03/03/2017 03/14/2017 20.00 317 100.02.25.00.4250
Total BADGER FENCE:20.00
BADGER SCALE INC
M88809 1 Invoice Scale inspection 03/09/2017 03/14/2017 446.68 317 100.02.20.01.5722
Total BADGER SCALE INC:446.68
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 3/1/2017-3/14/2017 Mar 09, 2017 02:03PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BAKER & TAYLOR COMPANY
2032656347 1 Invoice PRINT 03/03/2017 03/14/2017 1,019.39 317 100.05.71.01.5711
2032669896 1 Invoice PRINT 03/03/2017 03/14/2017 576.52 317 100.05.71.01.5711
2032677276 1 Invoice PRINT 03/08/2017 03/14/2017 753.43 317 100.05.71.01.5711
2032677702 1 Invoice PRINT 03/08/2017 03/14/2017 191.31 317 100.05.71.01.5711
2032677702 2 Invoice AV 03/08/2017 03/14/2017 13.75 317 100.05.71.02.5711
2032688469 1 Invoice PRINT 03/08/2017 03/14/2017 1,252.95 317 100.05.71.01.5711
2032688469 2 Invoice AV 03/08/2017 03/14/2017 9.90 317 100.05.71.02.5711
5014445747 1 Invoice PRINT 03/03/2017 03/14/2017 25.12 317 100.05.71.01.5711
5014454646 1 Invoice PRINT 03/03/2017 03/14/2017 80.87 317 100.05.71.01.5711
5014463698 1 Invoice PRINT 03/08/2017 03/14/2017 83.87 317 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:4,007.11
BAKER & TAYLOR ENTERTAINMENT
B44469870 1 Invoice AV 03/03/2017 03/14/2017 96.95 317 100.05.71.02.5711
B44469871 1 Invoice AV 03/03/2017 03/14/2017 248.30 317 100.05.71.02.5711
B45018880 1 Invoice AV 03/08/2017 03/14/2017 11.85 317 100.05.71.02.5711
B45018881 1 Invoice AV 03/08/2017 03/14/2017 56.86 317 100.05.71.02.5711
B45018882 1 Invoice AV 03/08/2017 03/14/2017 28.79 317 100.05.71.02.5711
B45018883 1 Invoice AV 03/08/2017 03/14/2017 71.97 317 100.05.71.02.5711
B45018884 1 Invoice AV 03/08/2017 03/14/2017 43.18 317 100.05.71.02.5711
B45111020 1 Invoice AV 03/08/2017 03/14/2017 11.03 317 100.05.71.02.5711
T54493800 1 Invoice AV 03/03/2017 03/14/2017 609.42 317 100.05.71.02.5711
T55230090 1 Invoice AV 03/08/2017 03/14/2017 120.39 317 100.05.71.02.5711
T55413600 1 Invoice AV 03/08/2017 03/14/2017 11.03 317 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:1,309.77
BATTERIES PLUS LLC
546-272830 1 Invoice BATTERIES - BARRICADES 02/28/2017 03/14/2017 70.20 317 100.04.51.03.5704
546-584931 1 Invoice BATTERIES - BARRICADES 02/24/2017 03/14/2017 35.10 317 100.04.51.03.5704
EC0007400125 1 Invoice AA batteries 03/09/2017 03/14/2017 11.04 317 100.02.20.01.5405
Total BATTERIES PLUS LLC:116.34
BAUMEISTER, BERNARD
11985 1 Invoice Court Ordered Refund - Over paid 03/02/2017 03/14/2017 98.80 317 100.01.08.00.4269
Total BAUMEISTER, BERNARD:98.80
BAYCOM INC
EQUIPINV_006 1 Invoice Camera repair 03/09/2017 03/14/2017 635.00 317 100.02.20.01.5415
Total BAYCOM INC:635.00
BPI COLOR
0016367 1 Invoice YEARLY MAINTENANCE AGREEM 03/03/2017 03/14/2017 1,950.93 317 100.06.18.01.5410
Total BPI COLOR:1,950.93
BURTON & MAYER INC
791052 1 Invoice BUSINESS CARDS JASON CHRO 03/09/2017 03/14/2017 60.00 317 100.02.25.00.5704
Total BURTON & MAYER INC:60.00
CART-AWAY CONCRETE SYSTEMS INC
1702044 1 Invoice CONCRETE BUGGY 02/15/2017 03/14/2017 26,000.00 317 410.08.93.51.6521
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 3/1/2017-3/14/2017 Mar 09, 2017 02:03PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total CART-AWAY CONCRETE SYSTEMS INC:26,000.00
CERTIFIED LABORATORIES
2599626 1 Invoice HEALTHY HANDS 01/27/2017 03/14/2017 151.73 317 601.61.61.15.5415
2638779 1 Invoice LIQ CERTIZYMES 03/02/2017 03/14/2017 1,378.96 317 601.61.61.12.5750
Total CERTIFIED LABORATORIES:1,530.69
CITY PRESS, INC
145004 1 Invoice Windowless Envelopes 03/02/2017 03/14/2017 148.33 317 100.01.08.00.5702
145159 1 Invoice MIranda cards 03/08/2017 03/14/2017 33.98 317 100.02.20.01.5723
145177 1 Invoice Form 1062 03/08/2017 03/14/2017 138.87 317 100.02.20.01.5723
Total CITY PRESS, INC:321.18
COMMUNITY MEMORIAL HOSPITAL
2644992 1 Invoice blood draw 03/09/2017 03/14/2017 33.00 317 100.02.20.01.5722
Total COMMUNITY MEMORIAL HOSPITAL:33.00
COMPLETE OFFICE OF WIS
764979 1 Invoice Sharpies/binder clips 03/08/2017 03/14/2017 56.89 317 100.02.20.01.5701
766791 1 Invoice WINDOW ENVELOPES W/O LOGO 03/03/2017 03/14/2017 87.96 317 100.01.06.00.5701
766907 1 Invoice Blue/green paper payroll and forms 03/08/2017 03/14/2017 23.00 317 100.02.20.01.5704
766921 1 Invoice BINDER INDEX - MONTHS 03/03/2017 03/14/2017 33.70 317 100.01.03.00.5701
769732 1 Invoice MISC OFFICE SUPPLIES 03/08/2017 03/14/2017 73.31 317 100.05.71.00.5701
Total COMPLETE OFFICE OF WIS:274.86
CORBETT, SEAN
CO031417-RE 1 Invoice Class Instruction-Karate 03/07/2017 03/14/2017 980.00 317 100.05.72.13.5110
Total CORBETT, SEAN:980.00
CULLIGAN OF WAUKESHA
501X04782409 1 Invoice FILTER EQUIPMENT RENTAL 03/09/2017 03/14/2017 43.15 317 100.04.51.08.5415
Total CULLIGAN OF WAUKESHA:43.15
DAILY REPORTER PUBLISHING CO
743167027 1 Invoice 2017 ROAD PROJECT AD 03/08/2017 03/14/2017 147.85 317 100.07.51.02.6502
Total DAILY REPORTER PUBLISHING CO:147.85
DELUX HEATING & AIR COND, INC.
DE031417-BL 1 Invoice PERMIT REFUND 03/03/2017 03/14/2017 233.52 317 100.02.25.00.4250
Total DELUX HEATING & AIR COND, INC.:233.52
DEPT OF ADMIN - GAMIING
DI031417-PD 1 Invoice RAFFLE LICENSE FOR NNO 02/27/2017 03/14/2017 25.00 317 505.00.00.00.2638
Total DEPT OF ADMIN - GAMIING:25.00
DEPT OF ADMINISTRATION
505-00000161 1 Invoice Email Filtering Service 03/08/2017 03/14/2017 979.20 317 100.01.14.00.5507
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 3/1/2017-3/14/2017 Mar 09, 2017 02:03PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total DEPT OF ADMINISTRATION:979.20
DIVERSIFIED BENEFIT SERV INC.
237621 1 Invoice HRA FEES - MARCH 03/09/2017 03/14/2017 371.66 317 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:371.66
EAGLE MEDIA, INC.
00123553 1 Invoice Adopt-a-Park/Trail signs 03/02/2017 03/14/2017 175.50 317 100.04.51.08.5415
Total EAGLE MEDIA, INC.:175.50
ECITY TRANSACTIONS LLC
4020-20 1 Invoice MARCH MONTHLY CHARGES 03/08/2017 03/14/2017 300.00 317 100.01.06.00.6014
4020-20 2 Invoice PARK & REC ADD ON 03/08/2017 03/14/2017 150.00 317 100.05.72.10.5506
4020-20 3 Invoice SEWER UTILITY CHARGES 03/08/2017 03/14/2017 27.50 317 601.61.63.42.5701
4020-20 4 Invoice WATER UTILITY CHARGES 03/08/2017 03/14/2017 27.50 317 605.56.09.21.5712
Total ECITY TRANSACTIONS LLC:505.00
ELLIOTS ACE HARDWARE
601005/031417 1 Invoice SEWER MAINT 03/08/2017 03/14/2017 5.69 317 601.61.61.12.5702
601005/031417 2 Invoice LIBRARY MAINT 03/08/2017 03/14/2017 88.70 317 100.05.71.00.5415
601005/031417 3 Invoice CITY HALL MAINT 03/08/2017 03/14/2017 31.10 317 100.01.09.00.5415
Total ELLIOTS ACE HARDWARE:125.49
EWALD AUTOMOTIVE GROUP LLC
22913 1 Invoice Sqd 15 replacement vehicle 03/08/2017 03/14/2017 36,635.00 317 100.07.20.01.6501
22914 1 Invoice Sqd 2 replacement 03/09/2017 03/14/2017 36,635.00 317 100.07.20.01.6501
24202 1 Invoice CONSERVATION TRUCK 03/03/2017 03/14/2017 29,960.50 317 215.06.00.00.6506
Total EWALD AUTOMOTIVE GROUP LLC:103,230.50
FACTORY MOTOR PARTS CO
13-207246 1 Invoice VACTOR BATTERIES 02/24/2017 03/14/2017 208.36 317 601.61.61.16.5411
Total FACTORY MOTOR PARTS CO:208.36
FERGUSON WATERWORKS #2516
0215132 1 Invoice EPI FORCE MAIN AIR VALVE 02/24/2017 03/14/2017 3,918.00 317 601.61.61.16.5411
Total FERGUSON WATERWORKS #2516:3,918.00
FICKAU INC.
74490 1 Invoice VET PARKS 02/15/2017 03/14/2017 42.84 317 100.04.51.08.5415
Total FICKAU INC.:42.84
FILTRATION CONCEPTS, INC
3224-150699 1 Invoice CITY HALL MAINTENANCE 03/08/2017 03/14/2017 126.48 317 100.01.09.00.5415
3324-150698 1 Invoice Furnace filters 03/09/2017 03/14/2017 96.96 317 100.02.20.01.5415
3325-150697 1 Invoice FILTERS 03/08/2017 03/14/2017 326.28 317 100.05.71.00.5415
Total FILTRATION CONCEPTS, INC:549.72
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 3/1/2017-3/14/2017 Mar 09, 2017 02:03PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
FINDAWAY WORLD,LLC
209642 1 Invoice AV 03/03/2017 03/14/2017 861.85 317 100.05.71.02.5711
Total FINDAWAY WORLD,LLC:861.85
FOTH INFRASTRUCTURE &
51159 1 Invoice JANESVILLE ROAD BIKE PATH ST 03/03/2017 03/14/2017 12,880.99 317 202.08.94.74.6573
Total FOTH INFRASTRUCTURE &:12,880.99
GAIL FORCE ENTERPRISES
5356 1 Invoice Class Instruction - Yoga 03/02/2017 03/14/2017 297.00 317 100.05.72.13.5110
5357 1 Invoice Class Instruction - Yoga 03/02/2017 03/14/2017 231.00 317 100.05.72.13.5110
Total GAIL FORCE ENTERPRISES:528.00
GRAEF INC
0092024 1 Invoice GEN ENG/STORM WATER/PW ME 03/08/2017 03/14/2017 3,544.19 317 100.04.19.00.5815
0092024 2 Invoice WATER/SANITARY ORDINANCE 03/08/2017 03/14/2017 91.05 317 601.61.63.43.5815
0092024 3 Invoice PINNACLE PEAK - CARING ALT 03/08/2017 03/14/2017 277.25 317 507.00.00.00.2728
0092024 4 Invoice 2016 ROAD PROGRAM 03/08/2017 03/14/2017 645.25 317 100.07.51.02.6502
0092024 5 Invoice NORTH CAPE RECREATION TRAI 03/08/2017 03/14/2017 75.00 317 202.08.94.74.6573
0092024 6 Invoice PARKLAND TOWN CENTER 03/08/2017 03/14/2017 1,650.00 317 411.08.91.19.5815
0092024 7 Invoice MSP MUSKEGO 03/08/2017 03/14/2017 2,673.50 317 507.00.00.00.2697
0092024 8 Invoice 2017 ROAD PROGRAM 03/08/2017 03/14/2017 1,162.00 317 100.07.51.02.6502
0092024 9 Invoice CITY HALL DEVELOPMENT 03/08/2017 03/14/2017 1,101.31 317 401.08.90.09.6550
0092024 10 Invoice APOLLO DRIVE BUILDING 03/08/2017 03/14/2017 211.52 317 410.08.93.51.6550
0092024 11 Invoice MOORLAND ROAD PROJECT 03/08/2017 03/14/2017 1,668.78 317 410.08.91.19.6503
0092024 12 Invoice RACINE AVE & JANES RD TRAIL P 03/08/2017 03/14/2017 450.00 317 202.08.94.74.6573
0092024 13 Invoice MW MARINE 03/08/2017 03/14/2017 133.50 317 507.00.00.00.2755
0092024 14 Invoice ASTER HILLS SUBDIVISION 03/08/2017 03/14/2017 1,066.05 317 507.00.00.00.2714
0092024 15 Invoice N CAPE ROAD - MIDDLE SCHOOL 03/08/2017 03/14/2017 3,950.05 317 507.00.00.00.2732
0092024 16 Invoice LAWN SERVICES CONTRACT 03/08/2017 03/14/2017 773.00 317 100.04.19.00.5815
0092024 17 Invoice STARZ DANCE ACADEMY REVIE 03/08/2017 03/14/2017 1,826.75 317 507.00.00.00.2655
0092024 18 Invoice THE GLEN AT PELLMAN FARM 03/08/2017 03/14/2017 388.75 317 507.00.00.00.2691
0092024 19 Invoice WOODS CSM 03/08/2017 03/14/2017 75.00 317 507.00.00.00.2731
0092024 20 Invoice WATER/SANITARY ORDINANCE 03/08/2017 03/14/2017 91.05 317 605.56.09.23.5815
0092025 1 Invoice WOODS ROAD CULVERT REPLAC 03/08/2017 03/14/2017 42.50 317 410.08.91.19.6508
0092026 1 Invoice RACINE AVE RECREATION TRAIL 03/08/2017 03/14/2017 4,158.00 317 202.08.94.74.6573
Total GRAEF INC:26,054.50
HD SUPPLY WATERWORKS, LTD
G818884 1 Invoice REP KIT HYDRANT 02/22/2017 03/14/2017 573.00 317 605.54.06.54.5702
Total HD SUPPLY WATERWORKS, LTD:573.00
HEARTLAND BUSINESS SYSTEMS
221900-H 1 Invoice Consulant 03/02/2017 03/14/2017 345.00 317 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:345.00
HENNEBERRY, BRIAN
HE031417-PW 1 Invoice LICENSE 03/03/2017 03/14/2017 75.26 317 100.04.51.01.5228
Total HENNEBERRY, BRIAN:75.26
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 3/1/2017-3/14/2017 Mar 09, 2017 02:03PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
HORN BROS, INC.
HO031417-CO 1 Invoice ANNUAL RYE GRASS 03/09/2017 03/14/2017 49.95 317 215.06.00.00.5704
Total HORN BROS, INC.:49.95
HUMPHREY SERVICE PARTS
1137408 1 Invoice 8G-8MP 02/21/2017 03/14/2017 36.12 317 100.04.51.07.5405
1138346 1 Invoice 8G-8MP 03/02/2017 03/14/2017 25.80 317 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:61.92
ITU ABSORB TECH, INC
MSOABI00108 1 Invoice L/S MEDS 02/15/2017 03/14/2017 628.80 317 601.61.61.12.5702
Total ITU ABSORB TECH, INC:628.80
JAMES IMAGING SYSTEMS INC
731037 1 Invoice MONTHLY CHARGES 02/20/2017 03/14/2017 29.23 317 100.04.51.01.5701
731037 2 Invoice MONTHLY CHARGES 02/20/2017 03/14/2017 29.23 317 601.61.63.42.5701
731037 3 Invoice MONTHLY CHARGES 02/20/2017 03/14/2017 29.23 317 605.56.09.21.5401
732785 1 Invoice CONTRACT BASE 2/18-3/17/17 03/08/2017 03/14/2017 374.27 317 100.01.06.00.5410
732785 2 Invoice OVERAGE CHARGE 1/18-2/17/17 03/08/2017 03/14/2017 32.29 317 100.01.06.00.5701
Total JAMES IMAGING SYSTEMS INC:494.25
JANI-KING INC- MILW REGION
MIL03170150 1 Invoice CLEANING - CITY HALL MARCH 03/03/2017 03/14/2017 2,150.00 317 100.01.09.00.5835
MIL03170150 2 Invoice CLEANING - POLICE DEPT MARC 03/03/2017 03/14/2017 1,728.00 317 100.02.20.01.5835
MIL03170150 3 Invoice CLEANING - LIBRARY MARCH 03/03/2017 03/14/2017 3,049.00 317 100.05.71.00.5835
MIL03170150 4 Invoice CLEANING - TOWN HALL MARCH 03/03/2017 03/14/2017 363.00 317 100.05.72.04.5820
MIL03170150 5 Invoice CLEANING - PARK ARTHUR MARC 03/03/2017 03/14/2017 480.00 317 100.04.51.01.5820
MIL03170565 1 Invoice CITY HALL NEW CONTRACT ADDL 03/03/2017 03/14/2017 195.00 317 100.01.09.00.5835
Total JANI-KING INC- MILW REGION:7,965.00
JARRETTE, OWEN
JA031417-REC 1 Invoice Class Instruction-Next Level Fitness 03/07/2017 03/14/2017 1,256.00 317 100.05.72.13.5110
Total JARRETTE, OWEN:1,256.00
JM BRENNAN, INC.
SALES000083 1 Invoice VALVE REPLACEMENT 03/03/2017 03/14/2017 1,099.19 317 100.05.71.00.5415
Total JM BRENNAN, INC.:1,099.19
JOHN PAUL'S
371896 1 Invoice SQ 11 - GASKET & BOLT 02/24/2017 03/14/2017 19.82 317 100.04.51.07.5405
Total JOHN PAUL'S:19.82
JOHNSON SAND & GRAVEL INC
75161 1 Invoice SAND 8.24 TON 02/11/2017 03/14/2017 48.20 317 100.04.51.02.5741
Total JOHNSON SAND & GRAVEL INC:48.20
JOST, KIM
2281097/03141 1 Invoice TAX REFUND/39 02/14/2017 03/14/2017 31.08 317 501.00.00.00.2120
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 3/1/2017-3/14/2017 Mar 09, 2017 02:03PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JOST, KIM:31.08
JOURNAL SENTINEL INC
700556/031417 1 Invoice BIG LAKE NOTICE 03/09/2017 03/14/2017 38.70 317 250.01.00.00.6603
700556-2-17 1 Invoice MISC PUBLICATIONS 03/09/2017 03/14/2017 689.09 317 100.01.06.00.6001
700556-2-17 2 Invoice EDGEWATER HEIGHTS - VACATE 03/09/2017 03/14/2017 42.40 317 507.00.00.00.2672
700556-2-17 3 Invoice CITY HALL BIDS 03/09/2017 03/14/2017 60.15 317 401.08.90.09.6550
700556-2-17 4 Invoice 2017 ROAD IMPROVEMENT 03/09/2017 03/14/2017 59.50 317 100.07.51.02.6502
700556-2-17 5 Invoice ELECTIONS 03/09/2017 03/14/2017 72.85 317 100.01.03.00.5704
Total JOURNAL SENTINEL INC:962.69
JSA ENVIRONMENTAL, INC.
2659 1 Invoice VEOLIA OVERSIGHT & AUDIT 03/07/2017 03/14/2017 3,255.98 317 210.03.00.00.5816
Total JSA ENVIRONMENTAL, INC.:3,255.98
KIESLER'S POLICE SUPPLY INC
0819610 1 Invoice ammo 03/09/2017 03/14/2017 3,518.70 317 100.02.20.01.5720
Total KIESLER'S POLICE SUPPLY INC:3,518.70
KUCHLER,CHRISTOPHER & CONNIE
2223020/03141 1 Invoice TAX REFUND/39 02/14/2017 03/14/2017 1,503.87 317 501.00.00.00.2120
Total KUCHLER,CHRISTOPHER & CONNIE:1,503.87
L.W. ALLEN, LLC
102917 1 Invoice GASKET - VOLUTE 02/28/2017 03/14/2017 100.12 317 601.61.61.16.5411
Total L.W. ALLEN, LLC:100.12
LAKESIDE INTERNATIONAL TRUCKS
2135318P 1 Invoice #7 VALVE ASSEMBLY 02/21/2017 03/14/2017 673.45 317 100.04.51.07.5405
2135439P 1 Invoice #7 DUCT ASSEMBLY 02/23/2017 03/14/2017 159.78 317 100.04.51.07.5405
6J214254 1 Invoice #8 TANK - CABLE 02/21/2017 03/14/2017 1,048.89 317 100.04.51.07.5405
Total LAKESIDE INTERNATIONAL TRUCKS:1,882.12
LINCOLN CONTRACTORS SUPPLY INC
K92377 1 Invoice BIT/STUD VET PARK 02/15/2017 03/14/2017 72.89 317 100.04.51.08.5415
K92483 1 Invoice RETURN BIT 02/16/2017 03/14/2017 39.99-317 100.04.51.08.5415
K92483 2 Invoice HAMMER BIT 02/16/2017 03/14/2017 20.29 317 100.04.51.08.5415
Total LINCOLN CONTRACTORS SUPPLY INC:53.19
MENARDS
14007 1 Invoice SUPPLIES 03/09/2017 03/14/2017 90.27 317 215.06.00.00.5704
Total MENARDS:90.27
MICROMARKETING LLC
658411 1 Invoice AV 03/03/2017 03/14/2017 8.50 317 100.05.71.02.5711
658935 1 Invoice AV 03/03/2017 03/14/2017 40.00 317 100.05.71.02.5711
659326 1 Invoice AV 03/03/2017 03/14/2017 39.99 317 100.05.71.02.5711
659514 1 Invoice AV 03/03/2017 03/14/2017 39.99 317 100.05.71.02.5711
659560 1 Invoice AV 03/03/2017 03/14/2017 35.99 317 100.05.71.02.5711
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 3/1/2017-3/14/2017 Mar 09, 2017 02:03PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
659575 1 Invoice AV 03/03/2017 03/14/2017 79.98 317 100.05.71.02.5711
659982 1 Invoice AV 03/08/2017 03/14/2017 35.00 317 100.05.71.02.5711
660496 1 Invoice AV 03/08/2017 03/14/2017 69.90 317 100.05.71.02.5711
660885 1 Invoice AV 03/08/2017 03/14/2017 84.98 317 100.05.71.02.5711
Total MICROMARKETING LLC:434.33
MIDWEST TAPE
94787072 1 Invoice AV 03/03/2017 03/14/2017 20.99 317 100.05.71.02.5711
94811637 1 Invoice AV 03/08/2017 03/14/2017 40.93 317 100.05.71.02.5711
94811638 1 Invoice AV 03/08/2017 03/14/2017 103.90 317 100.05.71.02.5711
94827845 1 Invoice AV 03/08/2017 03/14/2017 68.97 317 100.05.71.02.5711
94827846 1 Invoice AV 03/08/2017 03/14/2017 19.94 317 100.05.71.02.5711
94827847 1 Invoice AV 03/08/2017 03/14/2017 48.28 317 100.05.71.02.5711
94827848 1 Invoice AV 03/08/2017 03/14/2017 17.84 317 100.05.71.02.5711
Total MIDWEST TAPE:320.85
MILLER, KATHI
MI031417-REC 1 Invoice Class Instruction-Clutter Class 03/08/2017 03/14/2017 60.00 317 100.05.72.18.5110
Total MILLER, KATHI:60.00
MUSKEGO HIGH SCHOOL
16-24375 1 Invoice Court Ordered Restitution 03/02/2017 03/14/2017 100.00 317 100.01.08.00.4269
Total MUSKEGO HIGH SCHOOL:100.00
ORG DEVELOPMENT CONSULTANTS
OR031417 1 Invoice Young Psych 03/09/2017 03/14/2017 675.00 317 100.02.20.01.5845
Total ORG DEVELOPMENT CONSULTANTS:675.00
PENGUIN RANDOM HOUSE LLC
1081182925 1 Invoice AV 03/08/2017 03/14/2017 40.00 317 100.05.71.02.5711
Total PENGUIN RANDOM HOUSE LLC:40.00
PROVEN POWER INC
213223 1 Invoice CARB KIT 02/07/2017 03/14/2017 27.71 317 100.04.51.07.5405
Total PROVEN POWER INC:27.71
QUILL CORP
4354714 1 Invoice TIME CARDS 02/13/2017 03/14/2017 25.98 317 100.04.51.01.5701
4451852 1 Invoice TUBES - MAPS 02/13/2017 03/14/2017 307.41 317 601.61.63.42.5701
Total QUILL CORP:333.39
R.A. SMITH NATIONAL INC.
129299 1 Invoice NORTH CAPE ROAD MULTI USE P 03/03/2017 03/14/2017 174.00 317 202.08.94.74.6573
129301 1 Invoice PARKLAND TOWNE CENTER CON 03/03/2017 03/14/2017 1,104.86 317 507.00.00.00.2643
Total R.A. SMITH NATIONAL INC.:1,278.86
RED THE UNIFORM TAILOR
0W64962B 1 Invoice Gilbert L/S shirt 03/09/2017 03/14/2017 46.95 317 100.02.20.01.5151
0W65527A 1 Invoice Niedermann uniform 03/09/2017 03/14/2017 99.96 317 100.02.20.01.5151
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 3/1/2017-3/14/2017 Mar 09, 2017 02:03PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0W65528A 1 Invoice Miller uniforms 03/09/2017 03/14/2017 99.96 317 100.02.20.01.5151
Total RED THE UNIFORM TAILOR:246.87
REGISTRATION FEE TRUST
RE031417-PW 1 Invoice TITLE & PLATES CONCRETE BUG 02/27/2017 03/14/2017 74.50 317 100.04.51.07.5405
Total REGISTRATION FEE TRUST:74.50
ROZMAN TRUE VALUE/PD
23755/031417 1 Invoice Padlocks for evidence lot/sealer - ca 03/08/2017 03/14/2017 43.70 317 100.02.20.01.5415
Total ROZMAN TRUE VALUE/PD:43.70
ROZMAN TRUE VALUE/PK & REC
23750/031417 1 Invoice Basketball Hoop Replacement Parkt 03/02/2017 03/14/2017 2.79 317 100.05.72.13.5702
Total ROZMAN TRUE VALUE/PK & REC:2.79
ROZMAN TRUE VALUE/PW
22000/031417 1 Invoice SIGNS 02/25/2017 03/14/2017 4.49 317 100.04.51.03.5743
22000/031417 2 Invoice BLDG, LOCK PULL SUPPLIES 02/25/2017 03/14/2017 54.87 317 100.04.51.08.5415
Total ROZMAN TRUE VALUE/PW:59.36
ROZMAN TRUE VALUE/UTI
25000/031417 1 Invoice MISC SUPPLIES 02/25/2017 03/14/2017 65.59 317 601.61.61.12.5702
25000/031417 2 Invoice THERMOSTAT 02/25/2017 03/14/2017 29.99 317 601.61.61.15.5415
25000/031417 3 Invoice MISC SUPPLIES 02/25/2017 03/14/2017 59.94 317 605.52.06.23.5731
Total ROZMAN TRUE VALUE/UTI:155.52
RUEKERT & MIELKE INC
117191 1 Invoice FIRE FLOW MODELING 03/03/2017 03/14/2017 1,307.25 1216 507.00.00.00.2697
Total RUEKERT & MIELKE INC:1,307.25
SAFEWAY PEST MANAGEMENT INC.
550550 1 Invoice Monthly spray 03/09/2017 03/14/2017 38.00 317 100.02.20.01.5415
550552 1 Invoice PEST CONTROL - CITY HALL FEB 03/08/2017 03/14/2017 32.00 317 100.01.09.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:70.00
SECURIAN FINANCIAL GROUP, INC.
002832L/03141 1 Invoice LIFE INSURANCE PREMIUMS - AP 03/08/2017 03/14/2017 2,618.44 317 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,618.44
SOMAR TEK LLC/ ENTERPRISES
100231 1 Invoice Fandre nylon belt 03/08/2017 03/14/2017 211.48 317 100.02.20.01.5151
100234 1 Invoice Westphal nylon gear 03/08/2017 03/14/2017 353.98 317 100.02.20.01.5151
100241 1 Invoice Johannik holster - nylon 03/08/2017 03/14/2017 44.99 317 100.02.20.01.5151
100247 1 Invoice Young name tag 03/08/2017 03/14/2017 37.20 317 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:647.65
SOUTHEASTERN WIS REG PLAN COMM
030862 1 Invoice JANESVILLE ROAD LOAN PROGR 03/07/2017 03/14/2017 704.00 317 220.01.00.00.5704
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 3/1/2017-3/14/2017 Mar 09, 2017 02:03PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SOUTHEASTERN WIS REG PLAN COMM:704.00
SPOK
A0282335O 1 Invoice MAR 2017 PAGERS 03/01/2017 03/14/2017 8.12 317 601.61.63.42.5701
A0282335O 2 Invoice MAR 2017 PAGERS 03/01/2017 03/14/2017 8.12 317 605.56.09.21.5607
Total SPOK:16.24
STATE BAR OF WISCONSIN
5019575 1 Invoice Wisconsin Traffic Law Codebook 03/02/2017 03/14/2017 72.35 317 100.01.08.00.5702
Total STATE BAR OF WISCONSIN:72.35
TAPCO INC.
556483 1 Invoice SIGN - NO HORSES 03/02/2017 03/14/2017 238.87 317 100.04.51.03.5743
Total TAPCO INC.:238.87
TASER INTERNATIONAL
SI1470305 1 Invoice New tasers 03/09/2017 03/14/2017 17,007.46 317 410.08.91.20.6510
Total TASER INTERNATIONAL:17,007.46
THELEN, BILL
TH031417-PW 1 Invoice 2017 BOOTS & CLOTHES 03/07/2017 03/14/2017 300.00 317 100.04.51.01.5225
Total THELEN, BILL:300.00
TIME WARNER CABLE
701507601/031 1 Invoice WAN ETHERNET CONNECT CHG 03/08/2017 03/14/2017 180.00 317 100.04.51.01.5506
701507601/031 2 Invoice DEDICATED INTERNET CIRCUIT 03/08/2017 03/14/2017 865.00 317 100.01.14.00.5507
703399401/031 1 Invoice 911 connection 03/09/2017 03/14/2017 181.53 317 100.02.20.10.5604
Total TIME WARNER CABLE:1,226.53
TRANSCENDENT TECHNOLOGIES
m1344 1 Invoice ANNUAL SOFTWARE MAINT - PET 03/08/2017 03/14/2017 250.00 317 100.01.03.00.5502
Total TRANSCENDENT TECHNOLOGIES:250.00
TRANSUNION RISK & ALTERNATIVE
911461/031417 1 Invoice Reverse lookup 03/09/2017 03/14/2017 25.00 317 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:25.00
UNEMPLOYMENT INSURANCE
000008246813 1 Invoice BENEFITS - FEBRUARY 03/09/2017 03/14/2017 617.24 317 100.01.06.00.6020
Total UNEMPLOYMENT INSURANCE:617.24
USA BLUE BOOK
185166 1 Invoice LOCATE GREEN WIRE & FLAG 02/17/2017 03/14/2017 168.75 317 601.61.63.43.5801
189451 1 Invoice LOCATE RED FLAGS 02/23/2017 03/14/2017 100.69 317 100.04.51.04.6026
Total USA BLUE BOOK:269.44
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 3/1/2017-3/14/2017 Mar 09, 2017 02:03PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
USA FIRE PROTECTION
253794 1 Invoice Sprinkler testing 03/08/2017 03/14/2017 180.00 317 100.02.20.01.5415
253795 1 Invoice SPRINKLER INSPECTION 03/08/2017 03/14/2017 180.00 317 100.05.71.00.5415
253796 1 Invoice FEBRUARY QUARTERLY INSPECT 03/03/2017 03/14/2017 180.00 317 100.01.09.00.5415
Total USA FIRE PROTECTION:540.00
VAN LIER, LYNN
MPR-004 1 Invoice Class Instruction-Basic Blogging 03/07/2017 03/14/2017 30.00 317 100.05.72.18.5110
Total VAN LIER, LYNN:30.00
VERIZON WIRELESS
9780098603 1 Invoice Monthy Bill 03/02/2017 03/14/2017 120.03 317 100.02.20.01.5604
Total VERIZON WIRELESS:120.03
WAL-MART COMMUNITY
4275/031417 1 Invoice Preschool and Toddler Class Art Sup 03/02/2017 03/14/2017 52.03 317 100.05.72.16.5702
Total WAL-MART COMMUNITY:52.03
WAUKESHA COUNTY TECH COLLEGE
S0638609 1 Invoice In-Services 03/09/2017 03/14/2017 445.52 317 100.02.20.01.5301
Total WAUKESHA COUNTY TECH COLLEGE:445.52
WAUKESHA COUNTY TREASURER
2017-0000012 1 Invoice OFFICE SUPPLIES 03/03/2017 03/14/2017 204.14 317 100.05.71.00.5701
WA031417-CO 1 Invoice JAIL ASSESSMENTS - FEBRUARY 03/03/2017 03/14/2017 1,852.00 317 100.01.08.00.4269
WA031417-CO 2 Invoice DRIVER SURCHARGE - FEBRUAR 03/03/2017 03/14/2017 1,228.68 317 100.01.08.00.4269
WA031417-CO 3 Invoice INTERLOCK SURCHARGE - FEBR 03/03/2017 03/14/2017 200.00 317 100.01.08.00.4269
Total WAUKESHA COUNTY TREASURER:3,484.82
WE ENERGIES
0000-020-164/1 Invoice CITY GROUP BILL - CITY HALL 03/03/2017 03/14/2017 1,851.35 317 100.01.09.00.5910
0000-020-164/2 Invoice CITY GROUP BILL - POLICE DEPT 03/03/2017 03/14/2017 2,377.43 317 100.02.20.01.5910
0000-020-164/3 Invoice CITY GROUP BILL - STREET LIGH 03/03/2017 03/14/2017 4,350.79 317 100.04.51.06.5910
0000-020-164/4 Invoice CITY GROUP BILL - SALT SHED 03/03/2017 03/14/2017 21.69 317 100.04.51.06.5910
0000-020-164/5 Invoice CITY GROUP BILL - IND PARK LIG 03/03/2017 03/14/2017 681.81 317 100.04.51.06.5910
0000-020-164/6 Invoice CITY GROUP BILL - LITTLE LAKE 03/03/2017 03/14/2017 16.92 317 100.04.51.08.5910
0000-020-164/7 Invoice CITY GROUP BILL - GARAGE (50%03/03/2017 03/14/2017 1,209.24 317 100.04.51.08.5910
0000-020-164/8 Invoice CITY GROUP BILL - SEWER (25%)03/03/2017 03/14/2017 604.62 317 601.61.61.20.5910
0000-020-164/9 Invoice CITY GROUP BILL - WATER (25%)03/03/2017 03/14/2017 604.62 317 605.56.09.21.5910
0000-020-164/10 Invoice CITY GROUP BILL - PARKS 03/03/2017 03/14/2017 512.66 317 100.04.51.08.5910
0000-020-164/11 Invoice CITY GROUP BILL - PARKS GARA 03/03/2017 03/14/2017 92.06 317 100.04.51.08.5910
0000-020-164/12 Invoice CITY GROUP BILL - COMMERCE C 03/03/2017 03/14/2017 16.25 317 100.04.51.08.5910
0000-020-351/1 Invoice GROUP WELLS ELECTRIC 02/28/2017 03/14/2017 5,981.73 317 605.52.06.22.5910
0000-020-351/2 Invoice GROUP WELLS GAS 02/28/2017 03/14/2017 25.83 317 605.52.06.22.5910
0000-021-027/1 Invoice JAN 17 L/S GROUP 02/22/2017 03/14/2017 10,363.32 317 601.61.61.20.5910
0000-021-134/1 Invoice GROUP BILL - CITY HALL 03/03/2017 03/14/2017 781.06 317 100.01.09.00.5910
0000-021-134/2 Invoice GROUP BILL - POLICE DEPT 03/03/2017 03/14/2017 1,109.47 317 100.02.20.01.5910
0000-021-134/3 Invoice GROUP BILL - PARKS 03/03/2017 03/14/2017 284.21 317 100.04.51.08.5910
0000-021-134/4 Invoice GROUP BILL - PARKS GARAGE 03/03/2017 03/14/2017 277.06 317 100.04.51.08.5910
1222-851-033/1 Invoice JAN 17 ELECTRIC WELL 9 02/22/2017 03/14/2017 902.00 317 605.52.06.22.5910
1222-851-033/2 Invoice JAN 17 GAS WELL 9 02/22/2017 03/14/2017 9.57 317 605.52.06.22.5910
2014-674-485/1 Invoice Firing Range 03/02/2017 03/14/2017 21.10 317 100.02.20.01.6023
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 3/1/2017-3/14/2017 Mar 09, 2017 02:03PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
5499-564-961/1 Invoice LIBRARY - GAS 03/08/2017 03/14/2017 1,299.94 317 100.05.71.00.5910
5499-564-961/2 Invoice LIBRARY - ELECTRIC 03/08/2017 03/14/2017 3,663.52 317 100.05.71.00.5910
5499-564-961/3 Invoice HISTORICAL SOCIETY 03/08/2017 03/14/2017 342.51 317 100.05.72.03.5910
5499-564-961/4 Invoice HIST SOCIETY POLE LIGHT 03/08/2017 03/14/2017 13.42 317 100.04.51.08.5910
5499-564-961/5 Invoice VET PARK ARCH 03/08/2017 03/14/2017 34.67 317 100.04.51.08.5910
5499-564-961/6 Invoice VET PARK FOUNTAIN 03/08/2017 03/14/2017 56.45 317 100.04.51.08.5910
5499-564-961/7 Invoice PAVILION 03/08/2017 03/14/2017 85.37 317 100.04.51.08.5910
5499-564-961/8 Invoice AREA LIGHTS 03/08/2017 03/14/2017 113.70 317 100.04.51.08.5910
5499-564-961/9 Invoice VET PARK LIGHTS 03/08/2017 03/14/2017 64.52 317 100.04.51.08.5910
9495-306-298/1 Invoice 2/17 ELECTRIC RYAN 02/21/2017 03/14/2017 20.86 317 601.61.61.20.5910
Total WE ENERGIES:37,789.75
WI STATE LAB OF HYGIENE
495497 1 Invoice SAMPLES 02/28/2017 03/14/2017 29.00 317 605.53.06.32.5702
Total WI STATE LAB OF HYGIENE:29.00
WIND LAKE AUTO PARTS
1975/031417 1 Invoice L/S GENERATOR 02/28/2017 03/14/2017 312.07 317 601.61.61.16.5411
1975/031417 2 Invoice SQ 15 WINDOW SWITCH 02/28/2017 03/14/2017 21.40 317 100.02.20.01.5405
1975/031417 3 Invoice 2012 F250 02/28/2017 03/14/2017 189.99 317 100.04.51.07.5405
1975/031417 4 Invoice #4 LUNETTE EYE 02/28/2017 03/14/2017 47.10 317 100.04.51.07.5405
1975/031417 5 Invoice #51 SEAT COVER 02/28/2017 03/14/2017 189.99 317 100.04.51.07.5405
1975/031417 6 Invoice #4 TURN IND SWITCH 02/28/2017 03/14/2017 136.49 317 100.04.51.07.5405
1975/031417 7 Invoice #4 PULLER - INST GASKET 02/28/2017 03/14/2017 58.38 317 100.04.51.07.5405
1975/031417 8 Invoice #56 CABLE FLUID TERM 02/28/2017 03/14/2017 238.66 317 100.04.51.07.5405
1975/031417 9 Invoice CHIPPER 02/28/2017 03/14/2017 47.10 317 100.04.51.07.5405
1975/031417 10 Invoice WIRE FUSE GUAGE TERM & MISC 02/28/2017 03/14/2017 575.59 317 100.04.51.07.5405
Total WIND LAKE AUTO PARTS:1,816.77
WIND LAKE AUTOMOTIVE INC
29344 1 Invoice 2015 TAHOE TRANS FLUID 03/01/2017 03/14/2017 105.00 317 100.02.20.01.5405
Total WIND LAKE AUTOMOTIVE INC:105.00
WIS DNR
WI031417 1 Invoice RENEW #33619 BLAINE GELLINGS 02/13/2017 03/14/2017 45.00 317 605.56.09.30.5305
WI031417 2 Invoice RENEW #33618 DENNIS KAEBISC 02/13/2017 03/14/2017 45.00 317 605.56.09.30.5305
Total WIS DNR:90.00
WISCONSIN BUILDING INSPECTION, LLP
149/031417 1 Invoice FEBRUARY PERMITS AND INSPE 03/03/2017 03/14/2017 13,364.70 317 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:13,364.70
WISCONSIN DEPT OF ADMIN
WI031417-CO 1 Invoice COURT FEES - FEBRUARY 03/03/2017 03/14/2017 12,893.15 317 100.01.08.00.4269
Total WISCONSIN DEPT OF ADMIN:12,893.15
WISCONSIN DEPT OF TRANSPORTATION
395-00000185 1 Invoice MOORLAND RECONSTRUCTION 03/08/2017 03/14/2017 14,831.10 317 410.08.91.19.6503
Total WISCONSIN DEPT OF TRANSPORTATION:14,831.10
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 3/1/2017-3/14/2017 Mar 09, 2017 02:03PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
WLEEAA, INC.
WL031417 1 Invoice Reimbursement made to city in error 03/02/2017 03/14/2017 68.39 317 100.02.20.01.4702
Total WLEEAA, INC.:68.39
ZORN COMPRESSOR & EQUIP INC
236268-00 1 Invoice SERVICE WELL 13 02/09/2017 03/14/2017 328.50 317 605.51.06.02.5702
Total ZORN COMPRESSOR & EQUIP INC:328.50
Grand Totals: 334,250.28
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"