COMMON COUNCIL Packet- 9/12/2017
CITY OF MUSKEGO
COMMON COUNCIL AGENDA
September 12, 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 Operator Licenses
Approval of August 22, 2017 Common Council Minutes
Resolution #072-2017 - Resolution of Eligibility for Exemption from the County Library
Tax Levy for 2018
Resolution #073-2017 - Acceptance of Temporary Easement from the Wisconsin
Department of Natural Resources (DNR) for a Wetland Restoration Project
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Finance Committee - August 8, 2017
Public Works Committee - July 17, 2017
Plan Commission - August 8, 2017
LICENSE APPROVAL
Approval of Operator License for Amanda Holterman
Common Council Agenda 2
September 12, 2017
Approval of Temporary "Class B"/Class "B" License to Sell Wine and Fermented Malt
Beverages for St. Leonard Home & School Association - 11/4/2017
Approval of Amendment to Licensed Premise for Wal-Mart Stores East, LP d/b/a
Walmart #4677, W159 S6530 Moreland Road
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
Following conclusion of consideration of the above portion of its regularly scheduled
agenda, the Common Council will meet to vote on a motion to convene in Closed
Session for discussion/action relative to:
Communication regarding the property located at S76 W18109 Janesville Road
and to take such further action as may be necessary and appropriate with respect to such
matters.
A Closed Session for the above purpose is authorized pursuant to the provisions of
19.85(1)(e) Wis. Stats., Deliberating or negotiating the purchase of public properties, the
investing of public funds, or conducting other specified public business, whenever
competitive or bargaining reasons require a 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
September 12, 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.
OPERATOR LICENSE APPROVALS
COMMON COUNCIL –9/12/2017
Cheryl Anderson
Stephanie Bluemel
Danielle Hassforth
Victoria Hughes
Eric Lukitsh
Jason Lynch
Celena Mooren
Matthew Shearer
T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2017
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
August 22, 2017
7:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 7:14 p.m.
ROLL CALL
Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden.
Also present: City Attorney Warchol, Director of Public Works and Development Kroeger and
Deputy Clerk Blenski.
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 stated that the Common Council would convene into Closed Session first.
She apologized to all those present for any inconvenience. Public Comment will be heard
following the closed session.
CLOSED SESSION
Alderman Borgman moved to convene into Closed Session pursuant to:
Following conclusion of consideration of the above portion of its regularly scheduled agenda,
the Common Council will meet to vote on a motion to convene in Closed Session for
discussion/action relative to:
--Current Litigation - Christoforo and Anna La Marca vs. the City of Muskego
--Notice of Claim of Christoforo and Anna La Marca
and to take such further action as may be necessary and appropriate with respect to such
matters.
A Closed Session for the above purpose is authorized pursuant to the provisions of 19.85(1)(g)
Wis. Stats., Conferring with legal counsel for the governmental body who is rendering oral or
written advice concerning strategy to be adopted by the body with respect to litigation in which
it is or is likely to become involved.
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.
Alderman Kubacki seconded. Motion carried 7 in favor. Attorney Braithwaite, legal
counsel for the City, was present for closed session.
Common Council Minutes 2
August 22, 2017
OPEN SESSION
Alderman Borgman made a motion to reconvene into Open Session. Alderman
Madden seconded; motion carried.
PUBLIC COMMENT
The following individuals registered to speak:
Steve Olson, S74 W19088 Bay Court
Jim Anderson, S75 W17792 Harbor Court
Kris Gottinger, S66 W18175 Muskego Drive
Jon Simons, W176 S7517 Harbor Circle
Jim Gillespie, W187 S6974 Gold Drive
Brian Volkman, S72 W17483 Schubring Drive
Patrick Moore, W188 S7634 Oak Grove Drive
Doreen Foyer, S68 W18089 Island Drive
Heidi Lindhorst, S75 W18094 Boszhardt Lane
Lorie Oliver, S75 W17674 Harbor Circle
Tom Reck, W180 S6701 Muskego Drive
Debra Bolton, W186 S7543 Kingston Drive
Bob Bueckers, W186 S6790 Jewel Crest Drive
The majority of the individuals that spoke were in favor of the drawdown. However, some
expressed concerns and felt that there were unanswered questions. Several residents that
favored the drawdown wanted the City to accept responsibility for some of the costs.
The following individual registered in favor of the drawdown, but did not wish to speak:
Michael Larsen, S71 W17637 Lake Drive
CONSENT AGENDA
Alderman Kubacki made a motion to approve the Consent Agenda items. Alderman
Hammel seconded. Motion carried 7 in favor. The following were approved:
Operator Licenses for Rebecca Albert, Justin Bhatti, Alicia Bourdo, Adam Cervantes, David
Fischbach, Jenna Gleason, William Rupp, and Kevin Webster
August 8, 2017 Common Council Minutes
Resolution 070-2017 - Approval of Pop-Up Beer Garden Agreement between the City of
Muskego and Raised Grain Brewing Company
NEW BUSINESS
Resolution #071-2017 - Resolution as to the Little Muskego Lake Drawdown. Mayor
Chiaverotti read the Resolution.
Alderman Kubacki made a motion to approve Resolution #071-2017 with Option A
(Approval of the Drawdown). Alderman Engelhardt seconded.
Alderman Borgman acknowledged that the project is important for preservation of the lake. He
noted that there are also many concerns. He questioned the early start date for the drawdown.
Common Council Minutes 3
August 22, 2017
Heidi Bunk of the Wisconsin DNR was present. She provided information regarding the project,
including the September 5 start date.
Director Kroeger reviewed the nine conditions required by the DNR. The City was not aware of
the conditions until correspondence was received on August 1, 2017.
City Attorney Warchol recommended that the Council listen to the people as well as staff. Make
sure the City can meet the conditions imposed by the DNR.
Aldermen Kapusta, Engelhardt and Kubacki expressed support. The following points were
made:
The City needs to work with and trust its partners, the Lake District and the DNR, on this
project.
This will benefit the City as a whole.
It is not easy, but we need to manage it and make it work.
This has been an ongoing issue.
Alderman Madden stated her concerns regarding the timing and the impact on staff and other
City projects. She would prefer to revisit in the future.
Mayor Chiaverotti agreed that there are a lot of concerns. She believes this is a good
opportunity, but the timing is difficult. In addition, nothing has been budgeted for this project;
other projects will be delayed because the drawdown will take precedence. There is no plan in
place for the City to deal with all the requirements.
Alderman Wolfe also expressed many questions and concerns:
Are we just sending the species to another area?
This project is a pilot/test.
Apparently communication among Lake District residents has been an issue.
Are we moving too fast?
Future liability is a concern.
Effect on wells?
Ms. Bunk read a statement regarding wells. She stated that a seven foot drawdown may not be
achieved.
Mr. Kroeger stated the City will monitor this project nonstop to reduce the liability. This will take
staff to accomplish. There will be costs associated with this project that the Lake District will
incur. He recommended a Letter of Credit in the amount of $50,000 be provided.
Alderman Engelhardt stated the conditions are straightforward and are not insurmountable. The
results are important because this is an experiment.
Mayor Chiaverotti reiterated the financial impact that the Lake District will have if the Common
Council approves the drawdown.
Motion passed 6 in favor and Alderman Madden voting no.
Common Council Minutes 4
August 22, 2017
REVIEW OF COMMITTEE REPORTS
Finance Committee - July 25, 2017
Parks and Conservation Committee - June 6, 2017
Public Safety Committee - May 11, 2017
LICENSE APPROVAL
Approval of Operator License for Brooke Berthelsen
Alderman Kubacki made a motion to approve an Operator License for Brooke
Berthelsen with a review every six months as recommended by the Finance
Committee. Alderman Borgman seconded. Motion carried 7 in favor.
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to approve Utility Vouchers, in the amount of
$42,844.29. Alderman Hammel seconded. Motion passed 7 in favor.
Tax Vouchers
Alderman Wolfe made a motion to approve Tax Vouchers in the amount of
$28,778.68. Alderman Madden seconded. Motion passed 7 in favor.
General Fund Vouchers
Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of
$384,392.50. Alderman Kubacki seconded. Motion passed 7 in favor.
Wire Transfers for Debt Service
Alderman Wolfe made a motion to approve Wire Transfers for Debt Service in the
amount of $80,156.25. Alderman Engelhardt seconded. Motion passed 7 in favor.
Wire Transfers for Payroll/Invoice Transmittals
Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $321,887.57. Alderman Kapusta seconded. Motion
passed 7 in favor.
ADJOURNMENT
Alderman Hammel made a motion to adjourn at 9:16 p.m. Alderman Engelhardt
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #072-2017
RESOLUTION OF ELIGIBILITY FOR EXEMPTION FROM THE COUNTY LIBRARY
TAX LEVY FOR 2018
WHEREAS, The City of Muskego seeks an exemption from the county library tax and
must submit a Notice of Exemption to the Waukesha County Federated Library System
no later than September 30, 2017; and
WHEREAS, Pursuant to §43.64 Wisconsin Statutes, in order to obtain an exemption
from the 2017 County library levy for 2018 purposes, the City of Muskego must certify
that during budget year 2018, its library will be provided and be allowed to expend no
less than the County rate in the prior year; and
WHEREAS, Said Notice of Exemption must be supported by a duly enacted ordinance
or resolution of the governing body of the City of Muskego; and
WHEREAS, The Finance Committee has recommended approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby pledge
that it will appropriate and allow the library to expend no less than a rate of $0.279885
per $1,000 of the actual state Equalized Value amount for the community that is
published by the State of Wisconsin in August.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign and subm it the
Notice of Exemption in the name of the City to the Waukesha County Federated Library
System by September 30, 2017.
DATED THIS 12th DAY OF SEPTEMBER , 2017.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #072-2017 which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
9/17jmb
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #073-2017
APPROVAL OF TEMPORARY LIMITED
WETLAND RESTORATION EASEMENT
WHEREAS, The City of Muskego has been awarded funding for wetland restoration and
desires a temporary limited easement for the purpose of a Wetland Basin Restoration
Project on the Big Muskego Lake Wildlife Area, which is owned by the Wisconsin
Department of Natural Resources (DNR); and
WHEREAS, The DNR will convey a non-exclusive temporary limited easement for a
period of ten (10) years for construction activities associated with the wetland
restoration project; and
WHEREAS, The Finance Committee has reviewed the Easement and recommends
approval to the Common Council.
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 attached Temporary Limited Wetland Restoration Easement.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Easement and
the City Attorney is authorized to make substantive changes to the Easement as may
be necessary in order to preserve the general intent thereof.
DATED THIS 12th DAY OF SEPTEMBER , 2017.
SPONSORED BY
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #073-2017 which
was adopted by the Common Council of the City of Muskego.
____________________________
Clerk-Treasurer
9/17jmb
Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
August 8, 2017
6:40 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:40 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Aldermen Wolfe and Kubacki. Committee Member Alderman
Kapusta was absent. Also present: Aldermen Borgman, Engelhardt and Madden, City
Attorney Warchol and Deputy Clerk Blenski.
PUBLIC MEETING NOTICE
The Deputy Clerk stated the meeting was noticed in accordance with the open meeting law.
APPROVAL OF MINUTES - July 25, 2017
Alderman Wolfe made a motion to approve. Alderman Kubacki seconded; motion
carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderman Kubacki made a motion to recommend approval of an Operator License for
Roger Heinichen and April Webber. Alderman Wolfe seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the
amount of $142,452.67. Alderman Kubacki seconded; motion carried.
Tax Vouchers
Alderman Wolfe made a motion to recommend approval of Tax Vouchers in the
amount of $1,814.00. Alderman Kubacki seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in
the amount of $687,485.28. Alderman Kubacki seconded; motion carried.
Finance Committee Minutes 2
August 8, 2017
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 $338,323.19. Alderman Kubacki
seconded; motion carried.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 6:44 pm. Alderman Wolfe seconded;
motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
Approved
CITY OF MUSKEGO
PUBLIC WORKS COMMITTEE MINUTES
July 17, 2017
5:00 PM
Aldermen’s Room – Upper Level of City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Alderman Madden called the meeting to order at 5:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Alderman Eileen Madden, Alderman Neil Borgman, Alderman John Engelhardt and
Director of Public Works and Development.
Also Present: Alderman Kevin Kubacki
STATEMENT OF PUBLIC NOTICE
The meeting was posted in accordance with the open meeting laws.
APPROVAL OF MINUTES HELD JUNE 19, 2017
Alderman Borgman made a motion to approve the minutes of June 19, 2017,
Alderman Engelhardt seconded.
Motion Passed 3 in favor.
STATUS OF PROJECTS
Discussion update. No formal action may be taken on any of the following:
Moorland Road Reconstruction
On schedule, currently buying property in the area. Work scheduled for Spring 2018.
2017 Road Program
Road program started today and should be completed in about 3-4 weeks.
Middle School Water Main Project
Project is being surveyed and moving forward with easements. Currently on schedule.
UNFINISHED BUSINESS
Discussion update and possible action may be taken on any or all of the following:
NEW BUSINESS
Discussion update and possible action may be taken on any or all of the following:
Water Tower Paint Colors with Logo
Alderman Engelhardt made a motion to approve the Water Tower Paint Colors with
Logo, Alderman Borgman seconded.
Motion Passed 3 in favor.
Right-of-Way Vacation Request
This request is for 4Front across from City Hall. By-Laws state Public Works must decide if
they want compensation for vacating a ROW. 4Front is just changing the cul-de-sac layout.
Alderman Engelhardt made a motion to approve the Right-of-Way Vacation Request,
Alderman Borgman seconded.
Motion Passed 3 in favor.
DISCUSSION
No formal action may be taken on any of the following:
Street Lighting at Champions Village
Director Kroeger stated We Energies called the City regarding the light fixtures into Champions
Village. Replacement parts are no longer available. Two options available are two fixtures for
two fixtures or two fixtures for one LED fixture. The funds are available, but still must go thru
Finance Committee. Alderman Madden suggested we try to include the St. Andrews area as
well so the fixtures are uniform along Hwy 36. Director Kroeger also stated our Public Works
Dept would scrap/recycle the existing fixtures.
NEW BUSINESS PLACED ON FILE
(The following items have been placed on file for staff review. Upon completion of review, staff
will submit a supplement detailing options and possible course of action to committee
members.)
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderman Engelhardt made a motion to adjourn at 5:16 PM, Alderman Borgman
seconded.
Motion Passed 3 in favor.
Respectfully Submitted,
Wendy Fredlund
Transcribing Secretary
Approved
CITY OF MUSKEGO
PLAN COMMISSION MINUTES
August 1, 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 Chiaverotti, Commissioners Spring, Bartlett, and Jacques and Planner
Trzebiatowski. Excused: Commissioners Peardon and Buckmaster and Ald. Kubacki.
STATEMENT OF PUBLIC NOTICE
The meeting was noticed in accordance with the open meeting laws.
APPROVAL OF THE MINUTES OF THE MAY 2, 2017 MEETING
Commissioner Jacques made a motion to approve the minutes of June 6, 2017.
Commissioner Bartlett seconded.
Motion Passed 4 in favor.
CONSENT BUSINESS
Recommended for approval en gross.
Commissioner Jacques made a motion to approve consent business engross.
Commissioner Bartlett seconded.
Motion Passed 4 in favor.
RESOLUTION #PC 044-2017 - Recommendation to Common Council to vacate a portion of
Gemini Ct Right of Way located in the NW 1/4 of Section 16 (Tax Key No. 2222.984.006 /
Gemini Ct.).
RESOLUTION #PC 045-2017 - Approval of an additional accessory structure for the Ellis
property located in the SW 1/4 of Section 4 (Tax Key No. 2175.969 / S70 W18761 Gold
Drive).
RESOLUTION #PC 046-2017 - Approval of an additional accessory structure for the Kramer
property located in the SE 1/4 of Section 32 (Tax Key No. 2288.003 / W188 S10751
Muskego Dam Road).
NEW BUSINESS FOR CONSIDERATION
None.
MISCELLANEOUS BUSINESS
Plan Commission Minutes 2
August 1, 2017
None.
ADJOURNMENT
Commissioner Jacques made a motion to adjourn at 6:02 PM. Commissioner Spring
seconded.
Motion Passed 4 in favor.
Respectfully submitted,
Kellie McMullen,
Recording Secretary
Council Date SEPTEMBER 12, 2017
Total Vouchers All Funds $272,335.78
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $6,276.06
Water Wire Transfers
Total Water $6,276.06
Sewer Vouchers 27,472.25
Sewer Wire Transfers
Total Sewer $27,472.25
Net Total Utility Vouchers $ 33,748.31
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $13,996.85
Tax Void Checks ()**
Total Tax Vouchers $ 13,996.85
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $222,337.49
General Fund Void Checks ()**
Total General Fund Vouchers $ 222,337.49
#3 - General Voucher Approval
Big Muskego Lake Vouchers $539.00
.
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $176,758.44
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
150468 1,714.13
Total ***
Total 1,714.13 *Total ***
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 8/24/2017-9/12/2017 Sep 08, 2017 09:02AM
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
AMERICAN LITHO, INC.
252204-01 1 Invoice Program Guide Printing-Fall 08/24/2017 09/12/2017 3,232.00 917 100.05.72.10.5820
Total AMERICAN LITHO, INC.:3,232.00
ANDRES LEZAMA
LE091217 1 Invoice REFUND FOR CANCELLED PERMI 09/05/2017 09/12/2017 220.00 917 100.02.25.00.4250
Total ANDRES LEZAMA:220.00
ANKNEY, SARAH
AN091217 1 Invoice Class Cancellation Refund 08/24/2017 09/12/2017 410.00 917 100.05.72.16.4318
Total ANKNEY, SARAH:410.00
AT&T CWO
A012FKG-1 1 Invoice New CH Line Move- TELCO- additio 08/25/2017 09/12/2017 200.24 917 410.08.90.09.6550
Total AT&T CWO:200.24
BAKER & TAYLOR COMPANY
0002998966 1 Invoice RETURNS 08/31/2017 09/12/2017 12.41-917 100.05.71.01.5711
2033081318 1 Invoice PRINT 08/24/2017 09/12/2017 408.44 917 100.05.71.01.5711
2033081318 2 Invoice REPLACEMENTS 08/24/2017 09/12/2017 52.18 917 100.05.71.00.5774
2033088237 1 Invoice PRINT 08/24/2017 09/12/2017 1,036.41 917 100.05.71.01.5711
2033090622 1 Invoice PRINT 08/24/2017 09/12/2017 984.29 917 100.05.71.01.5711
2033091124 1 Invoice PRINT 08/30/2017 09/12/2017 147.55 917 100.05.71.01.5711
2033096724 1 Invoice PRINT 08/30/2017 09/12/2017 727.63 917 100.05.71.01.5711
5014668756 1 Invoice PRINT 08/30/2017 09/12/2017 41.57 917 100.05.71.01.5711
5014676955 1 Invoice PRINT 09/06/2017 09/12/2017 77.02 917 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:3,462.68
BAKER & TAYLOR ENTERTAINMENT
B58144830 1 Invoice AV 08/24/2017 09/12/2017 237.51 917 100.05.71.02.5711
B58144831 1 Invoice AV 08/24/2017 09/12/2017 28.79 917 100.05.71.02.5711
B58144832 1 Invoice AV 08/24/2017 09/12/2017 76.30 917 100.05.71.02.5711
B58144833 1 Invoice AV 08/24/2017 09/12/2017 20.14 917 100.05.71.02.5711
B58538150 1 Invoice AV 08/30/2017 09/12/2017 10.79 917 100.05.71.02.5711
B58545090 1 Invoice AV 08/30/2017 09/12/2017 82.22 917 100.05.71.02.5711
B58785540 1 Invoice AV 09/06/2017 09/12/2017 80.56 917 100.05.71.02.5711
B58831900 1 Invoice AV 09/06/2017 09/12/2017 177.05 917 100.05.71.02.5711
B58831901 1 Invoice AV 09/06/2017 09/12/2017 39.57 917 100.05.71.02.5711
B58831902 1 Invoice AV 09/06/2017 09/12/2017 97.89 917 100.05.71.02.5711
B58831903 1 Invoice AV 09/06/2017 09/12/2017 35.99 917 100.05.71.02.5711
B58831904 1 Invoice AV 09/06/2017 09/12/2017 35.97 917 100.05.71.02.5711
B59021790 1 Invoice AV 09/06/2017 09/12/2017 1,947.75 917 100.05.71.02.5711
B59239640 1 Invoice AV 09/07/2017 09/12/2017 124.31 917 100.05.71.02.5711
B59596540 1 Invoice AV 09/06/2017 09/12/2017 33.19 917 100.05.71.02.5711
B59596541 1 Invoice AV 09/06/2017 09/12/2017 63.33 917 100.05.71.02.5711
B59596542 1 Invoice AV 09/06/2017 09/12/2017 156.78 917 100.05.71.02.5711
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 8/24/2017-9/12/2017 Sep 08, 2017 09:02AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
B59596543 1 Invoice AV 09/06/2017 09/12/2017 125.95 917 100.05.71.02.5711
B59596544 1 Invoice AV 09/06/2017 09/12/2017 29.49 917 100.05.71.02.5711
B59596545 1 Invoice AV 09/06/2017 09/12/2017 7.91 917 100.05.71.02.5711
T62275760 1 Invoice AV 08/24/2017 09/12/2017 33.98 917 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:3,445.47
BIG MUSKEGO LAKE DISTRICT
2016 TAX SET 1 Invoice 2016 TAX SETTLEMENT 09/07/2017 09/12/2017 3,136.00 917 501.00.00.00.2450
Total BIG MUSKEGO LAKE DISTRICT:3,136.00
BPI COLOR
17368 1 Invoice KIP METER READING 08/28/2017 09/12/2017 17.25 917 100.06.18.01.5410
Total BPI COLOR:17.25
BRODART CO.
478646 1 Invoice PROCESSING SUPPLIES 09/06/2017 09/12/2017 160.00 917 100.05.71.00.5702
Total BRODART CO.:160.00
CHAPPELL SPORTS
20290 1 Invoice Pickleball League Shirt 08/24/2017 09/12/2017 18.50 917 100.05.72.13.5702
Total CHAPPELL SPORTS:18.50
CHRISTEL, KINSY
CH091217 1 Invoice Class Cancellation Refund 08/24/2017 09/12/2017 134.00 917 100.05.72.16.4318
Total CHRISTEL, KINSY:134.00
CLERK OF COURTS
13152 1 Invoice Banachowicz warrant 09/07/2017 09/12/2017 1,244.00 917 100.01.08.00.4272
Total CLERK OF COURTS:1,244.00
COMMUNITY MEMORIAL HOSPITAL
1611091 1 Invoice blood draw 08/31/2017 09/12/2017 33.00 917 100.02.20.01.5722
563805 1 Invoice blood draw 08/31/2017 09/12/2017 33.00 917 100.02.20.01.5722
Total COMMUNITY MEMORIAL HOSPITAL:66.00
COMPLETE OFFICE OF WIS
131943 1 Invoice NON-DEPT OFFICE SUPPLIES 08/31/2017 09/12/2017 63.05 917 100.01.06.00.5701
131955 1 Invoice CALCULATOR FOR TINA 08/31/2017 09/12/2017 133.66 917 100.01.03.00.5701
133602 1 Invoice DEPT SUPPLIES - TINA'S CALCUL 08/31/2017 09/12/2017 77.91-917 100.01.03.00.5701
137753 1 Invoice NON DEPARTMENTAL SUPPLIES - 09/01/2017 09/12/2017 38.74 917 100.01.06.00.5701
137759 1 Invoice NON DEPARTMENTAL SUPPLIES - 09/01/2017 09/12/2017 18.64 917 100.01.06.00.5701
Total COMPLETE OFFICE OF WIS:176.18
CUDAHY POLICE DEPT.
13153/BARAN 1 Invoice Baran warrant 09/07/2017 09/12/2017 250.00 917 100.01.08.00.4272
Total CUDAHY POLICE DEPT.:250.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 8/24/2017-9/12/2017 Sep 08, 2017 09:02AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
CUES INC.
489672 1 Invoice CAMERA TRUCK 08/25/2017 09/12/2017 1,212.74 917 601.61.61.16.5411
489673 1 Invoice CAMERA TRUCK 08/25/2017 09/12/2017 1,375.64 917 601.61.61.16.5411
Total CUES INC.:2,588.38
D & S FARMS
666306 1 Invoice STRAW/187 @ 3 08/17/2017 09/12/2017 561.00 917 100.04.51.04.5744
Total D & S FARMS:561.00
DAILY REPORTER PUBLISHING CO
743428681 1 Invoice WETLAND RESOTRATION AD 09/08/2017 09/12/2017 89.13 917 216.08.00.00.6503
Total DAILY REPORTER PUBLISHING CO:89.13
DEMCO EDUCATIONAL CORP
6187356 1 Invoice MISC OFFICE SUPPLIES 08/24/2017 09/12/2017 192.99 917 100.05.71.00.5701
Total DEMCO EDUCATIONAL CORP:192.99
DIVERSIFIED BENEFIT SERV INC.
246725 1 Invoice FSA FEES - AUGUST 08/31/2017 09/12/2017 184.71 917 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:184.71
EDWARDS, WILLIAM
ED091217 1 Invoice Program Guide Ad Sales 09/07/2017 09/12/2017 105.60 917 100.05.72.10.5820
Total EDWARDS, WILLIAM:105.60
ELLIOTS ACE HARDWARE
867155/867211 1 Invoice PARKS/PW MAINT 09/07/2017 09/12/2017 6.80 917 100.04.51.08.5415
867155/867211 2 Invoice POLICE MAINT 09/07/2017 09/12/2017 33.17 917 100.02.20.01.5415
Total ELLIOTS ACE HARDWARE:39.97
ENTERPRISE SYSTEMS GROUP
75956/77288 1 Invoice Phone work- long distance 08/25/2017 09/12/2017 132.00 917 100.01.14.00.5840
Total ENTERPRISE SYSTEMS GROUP:132.00
ENVIROTECH EQUIPMENT CO
081617-16A 1 Invoice SWR HOSE 08/16/2017 09/12/2017 87.07 917 601.61.61.16.5411
Total ENVIROTECH EQUIPMENT CO:87.07
ESCH CONSTRUCTION SUPPLY, INC.
571672 1 Invoice SAW BLADE 08/15/2017 09/12/2017 490.00 917 100.04.51.04.5744
Total ESCH CONSTRUCTION SUPPLY, INC.:490.00
F & W LANDSCAPE SPECIALISTS
183 1 Invoice grass cutting W189 S9055 Creeksid 08/28/2017 09/12/2017 225.00 917 100.00.00.00.1304
188 1 Invoice PYMT 5 OF 7 PARKS GRASS CUTT 09/08/2017 09/12/2017 5,214.28 917 100.04.51.01.5820
Total F & W LANDSCAPE SPECIALISTS:5,439.28
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 8/24/2017-9/12/2017 Sep 08, 2017 09:02AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
FASTENAL COMPANY
WIMUK67476 1 Invoice PARK SUPPLIES 08/14/2017 09/12/2017 178.23 917 100.04.51.08.5415
Total FASTENAL COMPANY:178.23
FBINAA WISCONSIN
FB091217 1 Invoice Capt. DC fall shoot 08/29/2017 09/12/2017 20.00 917 100.02.20.01.5301
Total FBINAA WISCONSIN:20.00
FINDAWAY WORLD,LLC
223124 1 Invoice AV 08/24/2017 09/12/2017 445.93 917 100.05.71.02.5711
225933 1 Invoice AV 08/24/2017 09/12/2017 331.94 917 100.05.71.02.5711
Total FINDAWAY WORLD,LLC:777.87
FIRST SCRIBE
2474441 1 Invoice ROWAY WEB APPS 09/06/2017 09/12/2017 85.00 917 100.04.19.00.5815
Total FIRST SCRIBE:85.00
FOTH INFRASTRUCTURE &
53601 1 Invoice BELLE CHASSE SUBDIV PHASE III 08/31/2017 09/12/2017 65.24 917 507.00.00.00.2708
53602 1 Invoice EDGEWATER HEIGHTS 08/31/2017 09/12/2017 760.00 917 507.00.00.00.2672
Total FOTH INFRASTRUCTURE &:825.24
GAIL FORCE ENTERPRISES
5393 1 Invoice Class Instruction - Yoga 09/07/2017 09/12/2017 66.00 917 100.05.72.13.5110
5394 1 Invoice Class Instruction - Yoga 09/07/2017 09/12/2017 231.00 917 100.05.72.13.5110
Total GAIL FORCE ENTERPRISES:297.00
GERMANTOWN POLICE DEPT.
GE091217 1 Invoice Aaron Banker warrant 09/06/2017 09/12/2017 124.00 917 100.01.08.00.4272
Total GERMANTOWN POLICE DEPT.:124.00
GLEASON REDI MIX
254501 1 Invoice REDI MIX 08/10/2017 09/12/2017 136.50 917 100.04.51.04.5744
254680 1 Invoice REDI MIX 08/15/2017 09/12/2017 91.00 917 100.04.51.04.5744
254931 1 Invoice REDI MIX 08/18/2017 09/12/2017 136.50 917 100.04.51.04.5744
Total GLEASON REDI MIX:364.00
GRAYBAR
993227320 1 Invoice GENERAL ELECTRICL LIGHTING - 09/06/2017 09/12/2017 87.50 917 100.05.71.00.5415
Total GRAYBAR:87.50
GREENFIELD POLICE DEPT.
GR091217 1 Invoice Warrant Marque Rogerts 08/29/2017 09/12/2017 281.50 917 100.01.08.00.4272
Total GREENFIELD POLICE DEPT.:281.50
HALQUIST STONE CO., INC.
420783 1 Invoice RIP RAP 30.26 TON 08/24/2017 09/12/2017 635.46 917 100.04.51.02.5741
420866 1 Invoice RIP RAP 30.24 TON 08/25/2017 09/12/2017 635.04 917 100.04.51.02.5741
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 8/24/2017-9/12/2017 Sep 08, 2017 09:02AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total HALQUIST STONE CO., INC.:1,270.50
HAWKINS, INC.
4133904 1 Invoice AZONE 08/16/2017 09/12/2017 2,841.85 917 605.53.06.31.5750
Total HAWKINS, INC.:2,841.85
HD SUPPLY WATERWORKS, LTD
H645690 1 Invoice SATURN REPAIR CLAMP 2 BALL C 08/16/2017 09/12/2017 462.28 917 605.54.06.51.5410
H670002 1 Invoice PVC PIPE CPLG STORM SWR 08/22/2017 09/12/2017 1,353.66 917 100.04.51.04.5745
Total HD SUPPLY WATERWORKS, LTD:1,815.94
HEARTLAND BUSINESS SYSTEMS
236914-H 1 Invoice Firewall work Library connection 08/25/2017 09/12/2017 549.00 917 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:549.00
HENNEBERRY, BRIAN
HE091217 1 Invoice 2017 REIMB BOOTS JEANS 08/30/2017 09/12/2017 300.00 917 100.04.51.01.5225
Total HENNEBERRY, BRIAN:300.00
INTOXIMETERS, INC.
572682 1 Invoice PBT straws 08/31/2017 09/12/2017 176.00 917 100.02.20.01.5722
Total INTOXIMETERS, INC.:176.00
IOD INC
39008578 1 Invoice 16-21327 medical records 08/31/2017 09/12/2017 49.19 917 100.02.20.01.5722
43237064 1 Invoice 17-11064 mecial records 08/31/2017 09/12/2017 34.93 917 100.02.20.01.5722
Total IOD INC:84.12
JAMES IMAGING SYSTEMS INC
767290 1 Invoice MONTHLY CHARGES 08/17/2017 09/12/2017 25.16 917 100.04.51.01.5701
767290 2 Invoice MONTHLY CHARGES 08/17/2017 09/12/2017 25.15 917 601.61.63.42.5701
767290 3 Invoice MONTHLY CHARGES 08/17/2017 09/12/2017 25.15 917 605.56.09.21.5401
767624 1 Invoice CONTRACT BASE/8/8-9/17/17 08/31/2017 09/12/2017 396.73 917 100.01.06.00.5410
767624 2 Invoice OVERAGE CHGE/ 7/18-8/17/17 08/31/2017 09/12/2017 42.65 917 100.01.06.00.5701
Total JAMES IMAGING SYSTEMS INC:514.84
JAMES IMAGING SYSTEMS INC (lease)
337194260 1 Invoice PUBLIC PRINT STATION 08/30/2017 09/12/2017 428.07 917 100.05.71.00.5401
Total JAMES IMAGING SYSTEMS INC (lease):428.07
JANI-KING INC- MILW REGION
MIL08170683 1 Invoice Old Town Hall Cleaning Lower Level 08/30/2017 09/12/2017 150.00 917 100.05.72.16.5820
MIL09170146 1 Invoice CLEANING/CH SEPT 08/31/2017 09/12/2017 2,345.00 917 100.01.09.00.5835
MIL09170146 2 Invoice CLEANING/PD SEPT 08/31/2017 09/12/2017 1,728.00 917 100.02.20.01.5835
MIL09170146 3 Invoice CLEANING/LIB SEPT 08/31/2017 09/12/2017 3,049.00 917 100.05.71.00.5835
MIL09170146 4 Invoice CLEANING/TOWN HALL SEPT 08/31/2017 09/12/2017 363.00 917 100.05.72.03.5820
MIL09170146 5 Invoice PK ARTHUR 08/31/2017 09/12/2017 480.00 917 100.04.51.01.5820
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 8/24/2017-9/12/2017 Sep 08, 2017 09:02AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JANI-KING INC- MILW REGION:8,115.00
JM BRENNAN, INC.
SALES000088 1 Invoice Air repair radio room 08/31/2017 09/12/2017 177.50 917 100.02.20.01.5415
Total JM BRENNAN, INC.:177.50
JOE WILDE CO
SVC174899-M 1 Invoice Garage door repair 09/07/2017 09/12/2017 1,224.00 917 100.02.20.01.5415
Total JOE WILDE CO:1,224.00
John or Julia Steffens
ST091217 1 Invoice NOAH'S ARK TICKET OVERPAY 09/06/2017 09/12/2017 3.00 917 100.05.72.10.4327
Total John or Julia Steffens:3.00
JOHNNY'S PETROLEUM PROD INC
47166 1 Invoice DIESEL 2498 GALLONS 09/07/2017 09/12/2017 5,882.79 917 100.04.51.07.5736
47167 1 Invoice UNLEADED 6001 GALLONS 09/07/2017 09/12/2017 15,296.55 917 100.04.51.07.5736
Total JOHNNY'S PETROLEUM PROD INC:21,179.34
JOHNSTON, NATALIE
JO091217 1 Invoice training meals 08/31/2017 09/12/2017 18.12 917 100.02.20.01.5301
Total JOHNSTON, NATALIE:18.12
JSA ENVIRONMENTAL, INC.
2685 1 Invoice VEOLIA OVERSIGHT & AUDIT 09/06/2017 09/12/2017 4,583.88 917 210.03.00.00.5816
Total JSA ENVIRONMENTAL, INC.:4,583.88
KEIR, LESLIE
KE091217 1 Invoice Training for Leslie Keir with TiPSS S 09/05/2017 09/12/2017 26.81 917 100.01.08.00.5301
Total KEIR, LESLIE:26.81
KELLY DROUT
DR091217 1 Invoice Class Cancellation Refund 09/07/2017 09/12/2017 26.00 917 100.05.72.14.4318
Total KELLY DROUT:26.00
KNOX CO.
INV01111793 1 Invoice KNOX BOX CGS PREMIER 08/28/2017 09/12/2017 550.00 917 100.02.25.00.5704
INV01118785 1 Invoice KNOX BOX PINNACLE PEAK 08/31/2017 09/12/2017 590.00 917 100.02.25.00.5704
Total KNOX CO.:1,140.00
KSOBIECH, KATIE
KS091217 1 Invoice Ksobiech pants 09/07/2017 09/12/2017 21.47 917 100.02.20.10.5151
Total KSOBIECH, KATIE:21.47
KWIK TRIP
KW091217 1 Invoice Court Ordered Restitution 08/29/2017 09/12/2017 44.64 917 100.01.08.00.4269
KW09122017 1 Invoice Court Ordered Restitution 08/28/2017 09/12/2017 30.10 917 100.01.08.00.4269
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 8/24/2017-9/12/2017 Sep 08, 2017 09:02AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total KWIK TRIP:74.74
L.W. ALLEN, LLC
104044 1 Invoice PUMP 08/15/2017 09/12/2017 2,009.74 917 601.61.61.16.5411
Total L.W. ALLEN, LLC:2,009.74
LANG, LUANN
LU091217 1 Invoice REIMBURSE BLOOD DRIVE EXPE 09/07/2017 09/12/2017 36.40 917 100.03.22.00.5704
Total LANG, LUANN:36.40
LANGE ENTERPRISES
62971 1 Invoice ADDRESS TILES & FRAMES 08/28/2017 09/12/2017 285.64 917 100.02.25.00.5752
Total LANGE ENTERPRISES:285.64
LAWSON PRODUCTS, INC.
305183269 1 Invoice PAINTSTRIPPER 08/23/2017 09/12/2017 139.47 917 100.04.51.07.5405
Total LAWSON PRODUCTS, INC.:139.47
LECC TRAINING FUND
US091217 1 Invoice Grant writing workshop 09/06/2017 09/12/2017 124.00 917 100.02.20.01.5301
Total LECC TRAINING FUND:124.00
LEGACY RECYCLING
1146 1 Invoice EMERALD PARK LANDFILL RECYC 08/31/2017 09/12/2017 1,904.25 917 205.03.00.00.5820
Total LEGACY RECYCLING:1,904.25
LYNCH TRUCK CENTER
218525 1 Invoice #24 STRAP 08/31/2017 09/12/2017 26.84 917 601.61.61.21.5306
218525 2 Invoice #24 STRAP 08/31/2017 09/12/2017 26.85 917 605.56.09.33.5735
Total LYNCH TRUCK CENTER:53.69
MADISON TRUCK EQUIPMENT INC
8-80520 1 Invoice #13 - HYD MTR DRIVE SLEEVE AU 08/24/2017 09/12/2017 859.87 917 100.04.51.07.5405
Total MADISON TRUCK EQUIPMENT INC:859.87
Marie Treazise
TR091217 1 Invoice Class Cancellation Refund 09/07/2017 09/12/2017 138.00 917 100.05.72.16.4318
Total Marie Treazise:138.00
MARINE BIOCHEMISTS INC
93065238 1 Invoice BIG LAKE WEED TREATMENT 09/05/2017 09/12/2017 539.00 917 250.01.00.00.6603
Total MARINE BIOCHEMISTS INC:539.00
MARK J. RINDERLE TIRE INC.
124656 1 Invoice TIRE MT LUBE 08/23/2017 09/12/2017 25.00 917 100.04.51.07.5735
124679 1 Invoice TIRES #31 08/25/2017 09/12/2017 292.00 917 601.61.61.21.5306
124679 2 Invoice TIRES #31 08/25/2017 09/12/2017 292.00 917 605.56.09.33.5735
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 8/24/2017-9/12/2017 Sep 08, 2017 09:02AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MARK J. RINDERLE TIRE INC.:609.00
MICROMARKETING LLC
683389 1 Invoice AV 09/06/2017 09/12/2017 59.99 917 100.05.71.02.5711
684926 1 Invoice AV 08/31/2017 09/12/2017 112.48 917 100.05.71.02.5711
685448 1 Invoice AV 08/31/2017 09/12/2017 44.99 917 100.05.71.02.5711
685524 1 Invoice AV 08/31/2017 09/12/2017 8.50 917 100.05.71.02.5711
685858 1 Invoice AV 09/06/2017 09/12/2017 119.97 917 100.05.71.02.5711
686041 1 Invoice AV 09/06/2017 09/12/2017 79.98 917 100.05.71.02.5711
Total MICROMARKETING LLC:425.91
MILW MET. SEWERAGE DISTRICT
177-17 1 Invoice 2ND QTR 2017 LANDFILLS 08/15/2017 09/12/2017 7,454.57 917 601.61.61.03.6072
Total MILW MET. SEWERAGE DISTRICT:7,454.57
Milwaukee Police Regional Training Ctr
2017-22 1 Invoice EVOC instruct training Lynk 08/31/2017 09/12/2017 500.00 917 100.02.20.01.5301
Total Milwaukee Police Regional Training Ctr:500.00
NABCO ENTRANCES
MW6001881 1 Invoice CH MAINT - ENTRANCE DOORS 08/31/2017 09/12/2017 283.00 917 100.01.09.00.5415
Total NABCO ENTRANCES:283.00
NASH, KRISTINE
NA091217 1 Invoice NOAH'S ARK TICKET OVERPAY 09/06/2017 09/12/2017 3.00 917 100.05.72.10.4327
Total NASH, KRISTINE:3.00
NATIONAL ELEVATOR INSPECTION SERVICE INC
0276363 1 Invoice ROUTINE INSPECTION - CH 08/31/2017 09/12/2017 96.80 917 100.01.09.00.5415
Total NATIONAL ELEVATOR INSPECTION SERVICE INC:96.80
NAVIANT
0132356-IN 1 Invoice Sire Conversion 08/25/2017 09/12/2017 3,037.50 917 209.01.00.00.6050
Total NAVIANT:3,037.50
NEOPOST USA INC
55103481 1 Invoice MAIL MACHINE MAINT - ANNUAL 08/31/2017 09/12/2017 670.82 917 100.01.06.00.5410
Total NEOPOST USA INC:670.82
NEW BERLIN REDI-MIX, INC.
1041094 1 Invoice SLURRY MAIN / SATURN WTR 08/14/2017 09/12/2017 1,317.60 917 605.54.06.51.5410
Total NEW BERLIN REDI-MIX, INC.:1,317.60
NORTHERN LAKE SERVICE INC
319579 1 Invoice WELL 12 08/17/2017 09/12/2017 640.00 917 605.56.09.23.5865
Total NORTHERN LAKE SERVICE INC:640.00
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 8/24/2017-9/12/2017 Sep 08, 2017 09:02AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
PATTERSON, ZACHARY
PA091217 1 Invoice handcuff pouch and straps 08/31/2017 09/12/2017 46.00 917 100.02.20.01.5151
Total PATTERSON, ZACHARY:46.00
PAYNE & DOLAN OF WISCONSIN
1504341 1 Invoice ASPHALT 5.13 TON 08/17/2017 09/12/2017 260.35 917 100.04.51.02.5740
1504373 1 Invoice ASPHALT 24.11 TON 08/17/2017 09/12/2017 1,283.86 917 100.04.51.02.5740
1506080 1 Invoice ASPHALT 11.76 TON 08/24/2017 09/12/2017 626.22 917 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:2,170.43
PENGUIN RANDOM HOUSE LLC
1083470323 1 Invoice AV 08/30/2017 09/12/2017 75.00 917 100.05.71.02.5711
1083499201 1 Invoice AV 08/31/2017 09/12/2017 35.00 917 100.05.71.02.5711
1083509489 1 Invoice AV 08/31/2017 09/12/2017 85.00 917 100.05.71.02.5711
1083533814 1 Invoice AV 08/31/2017 09/12/2017 40.00 917 100.05.71.02.5711
Total PENGUIN RANDOM HOUSE LLC:235.00
PERSONNEL CONCEPTS
9334953394 1 Invoice WI SUBSCRIPTION/FMLA POSTER 09/07/2017 09/12/2017 68.95 917 100.01.06.00.5701
Total PERSONNEL CONCEPTS:68.95
PORT-A-JOHN
1275267-IN 1 Invoice RESTROOM AT ENGEL 08/28/2017 09/12/2017 85.00 917 215.06.00.00.5801
1275658-IN 1 Invoice PARK ARTHUR RESTROOM 08/31/2017 09/12/2017 70.00 917 100.04.51.01.5820
Total PORT-A-JOHN:155.00
PROFESSIONAL SERVICE INDUSTRIES INC
521219 1 Invoice CITY HALL ADDITION 09/06/2017 09/12/2017 7,255.00 917 401.08.90.09.6550
Total PROFESSIONAL SERVICE INDUSTRIES INC:7,255.00
PROVEN POWER INC
02-243459 1 Invoice GASKET & OIL 08/21/2017 09/12/2017 123.82 917 100.04.51.07.5405
Total PROVEN POWER INC:123.82
QUICK SIGNS
46346 1 Invoice BEER GARDEN SIGNS 08/31/2017 09/12/2017 255.00 917 100.06.18.01.5804
Total QUICK SIGNS:255.00
QUILL CORP
9335768 1 Invoice Office Supplies - paper, correction ta 09/07/2017 09/12/2017 118.27 917 100.05.72.10.5701
9335768 2 Invoice Preschool Papertowel and Soap 09/07/2017 09/12/2017 45.91 917 100.05.72.16.5702
9383617 1 Invoice Storage Shelves -replacement shelf 09/07/2017 09/12/2017 45.00 917 100.05.72.16.5702
9391110 1 Invoice Preschool Art Easel 09/07/2017 09/12/2017 138.06 917 100.05.72.16.5702
Total QUILL CORP:347.24
R & R INS. SRV., INC
1751566 1 Invoice RMC ANNUAL FEE 08/31/2017 09/12/2017 250.00 917 100.01.06.00.6021
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 8/24/2017-9/12/2017 Sep 08, 2017 09:02AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total R & R INS. SRV., INC:250.00
R.A. SMITH NATIONAL INC.
132598 1 Invoice NORTH CAPE ROAD PATH 08/31/2017 09/12/2017 472.50 917 202.08.94.74.6573
132623 1 Invoice PARKLAND TOWNE CONSTRUCTI 08/31/2017 09/12/2017 7,720.85 917 507.00.00.00.2643
Total R.A. SMITH NATIONAL INC.:8,193.35
R.S. PAINT & TOOLS LLC
515572 1 Invoice MARKING RED PAINT 08/21/2017 09/12/2017 39.36 917 100.04.51.04.6026
Total R.S. PAINT & TOOLS LLC:39.36
REALITY DEFENSE TRAINING
08-11-2017 1 Invoice Class Instruction -Karate (summer)09/07/2017 09/12/2017 1,180.00 917 100.05.72.13.5110
Total REALITY DEFENSE TRAINING:1,180.00
RED THE UNIFORM TAILOR
W67327 1 Invoice Sandretti uniforms 09/07/2017 09/12/2017 55.95 917 100.02.20.01.5151
W67328 1 Invoice Wrenn uniforms 09/07/2017 09/12/2017 59.95 917 100.02.20.01.5151
Total RED THE UNIFORM TAILOR:115.90
ROZMAN TRUE VALUE/PD
101470 1 Invoice master locks 09/07/2017 09/12/2017 32.90 917 100.02.20.01.5722
Total ROZMAN TRUE VALUE/PD:32.90
ROZMAN TRUE VALUE/PK & REC
101400/101420 1 Invoice Staff water for Idle Isle 08/31/2017 09/12/2017 5.98 917 100.05.72.19.5702
101400/101420 2 Invoice Keys for Lions Park 08/31/2017 09/12/2017 11.96 917 100.05.72.13.5702
Total ROZMAN TRUE VALUE/PK & REC:17.94
ROZMAN TRUE VALUE/PW
22000/91217 1 Invoice MISC SUPPLIES 08/25/2017 09/12/2017 50.98 917 100.04.51.07.5704
22000/91217 2 Invoice PARKS SUPPLIES 08/25/2017 09/12/2017 44.01 917 100.04.51.08.5415
Total ROZMAN TRUE VALUE/PW:94.99
ROZMAN TRUE VALUE/UT
25000 STMT/9 1 Invoice VALVE BOXES 08/25/2017 09/12/2017 45.73 917 605.54.06.52.5410
25000 STMT/9 2 Invoice VALVE BOXES 08/25/2017 09/12/2017 12.07 917 605.54.06.52.5410
25000 STMT/9 3 Invoice WELL 13 TUBE 08/25/2017 09/12/2017 26.13 917 605.51.06.02.5702
25000 STMT/9 4 Invoice WELL 13 CONNECTOR 08/25/2017 09/12/2017 6.28 917 605.51.06.02.5702
25000 STMT/9 5 Invoice SERVICE 18902 08/25/2017 09/12/2017 5.49 917 605.54.06.52.5410
25000 STMT/9 6 Invoice SERVICE 18902 08/25/2017 09/12/2017 59.94 917 605.54.06.52.5410
25000 STMT/9 7 Invoice MISC SERV 08/25/2017 09/12/2017 80.29 917 601.61.61.12.5702
Total ROZMAN TRUE VALUE/UT:235.93
SCHAEFER, EDWIN
SC091217 1 Invoice REIMB 2017 BAL 08/16/2017 09/12/2017 1.86 917 100.04.51.01.5225
Total SCHAEFER, EDWIN:1.86
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 8/24/2017-9/12/2017 Sep 08, 2017 09:02AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
SERENDIPITY REDESIGN
SE091217 1 Invoice GRANT 09/08/2017 09/12/2017 7,500.00 917 220.01.00.00.5704
Total SERENDIPITY REDESIGN:7,500.00
SOMAR TEK LLC/ ENTERPRISES
100530 1 Invoice 123 batteries for rifles 08/31/2017 09/12/2017 10.00 917 100.02.20.01.5405
100538 1 Invoice Sandretti mag pouch 08/31/2017 09/12/2017 30.95 917 100.02.20.01.5151
100541 1 Invoice Wrenn/Sandretti name tags 08/31/2017 09/12/2017 74.40 917 100.02.20.01.5151
100543 1 Invoice Rozeski OC holder 09/07/2017 09/12/2017 17.80 917 100.02.20.01.5151
100552 1 Invoice Westphal magazine case replace 09/07/2017 09/12/2017 42.99 917 100.02.20.01.5151
100557 1 Invoice Targets / cleaning brush 09/07/2017 09/12/2017 57.95 917 100.02.20.01.6023
Total SOMAR TEK LLC/ ENTERPRISES:234.09
SOUTHERN WIS APPRAISAL
G1708001 1 Invoice APPRAISAL DONE ON S76W18109 08/17/2017 09/12/2017 1,750.00 917 216.08.00.00.6503
Total SOUTHERN WIS APPRAISAL:1,750.00
STOP STICK, LTD
3494-IN 1 Invoice Varda alarm repair 09/07/2017 09/12/2017 999.50 917 100.02.20.01.5722
Total STOP STICK, LTD:999.50
STREICHER'S
I1276905 1 Invoice rifle plates and carriers 08/31/2017 09/12/2017 10,557.00 917 410.08.91.20.6521
I1277177 1 Invoice connie vest carrier 08/31/2017 09/12/2017 155.98 917 100.02.20.01.5151
I1277178 1 Invoice Simuncak vest carrier 08/31/2017 09/12/2017 155.98 917 100.02.20.01.5151
I1278184 1 Invoice Simmunition rounds 09/07/2017 09/12/2017 1,072.00 917 410.08.91.20.6520
Total STREICHER'S:11,940.96
STUMP GRINDING 4 LESS
2370 1 Invoice DENOON - PARK FRISBEE GOLF 08/24/2017 09/12/2017 8,500.00 917 100.04.51.08.5415
Total STUMP GRINDING 4 LESS:8,500.00
THE BUGMAN/AQUAFIX INC
22242 1 Invoice GREASE ZILLA 55 GAL 08/22/2017 09/12/2017 3,701.16 917 601.61.61.16.5426
Total THE BUGMAN/AQUAFIX INC:3,701.16
THE COMPUTER HELP BUTTON, LLC
6311 1 Invoice Class Instruction - Computers 09/07/2017 09/12/2017 120.00 917 100.05.72.18.5110
Total THE COMPUTER HELP BUTTON, LLC:120.00
TIME WARNER CABLE
063003301082 1 Invoice INTERNET CONNECTION 09/06/2017 09/12/2017 94.57 917 100.05.71.00.5505
701507601083 1 Invoice DEDICATED INTERNET CIRCUIT 09/06/2017 09/12/2017 1,045.00 917 100.01.14.00.5507
703399401081 1 Invoice 911 conn 08/31/2017 09/12/2017 184.33 917 100.02.20.10.5604
Total TIME WARNER CABLE:1,323.90
TRANSUNION RISK & ALTERNATIVE
911461/091217 1 Invoice Reverse lookup 09/07/2017 09/12/2017 43.70 917 100.02.20.01.5722
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 8/24/2017-9/12/2017 Sep 08, 2017 09:02AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total TRANSUNION RISK & ALTERNATIVE:43.70
USA BLUE BOOK
341102 1 Invoice FLAG GREEN 08/15/2017 09/12/2017 167.06 917 601.61.63.43.5801
341102 2 Invoice FLAG BLUE 08/15/2017 09/12/2017 92.52 917 605.54.06.41.5870
Total USA BLUE BOOK:259.58
USA FIRE PROTECTION
257923 1 Invoice ANNUAL SPRINKLER INSPECTION 08/31/2017 09/12/2017 465.00 917 100.05.71.00.5415
257924 1 Invoice Sprinkler inspection 08/31/2017 09/12/2017 390.00 917 100.02.20.01.5415
257925 1 Invoice AUG 2017 ANNUAL SPRINKLER IN 08/31/2017 09/12/2017 390.00 917 100.01.09.00.5415
257926 1 Invoice ANNUAL SPRKR INSP 08/22/2017 09/12/2017 142.50 917 100.04.51.08.5415
257926 2 Invoice ANNUAL SPRKR INSP 08/22/2017 09/12/2017 71.25 917 601.61.61.15.5415
257926 3 Invoice ANNUAL SPRKR INSP 08/22/2017 09/12/2017 71.25 917 605.54.06.41.5702
Total USA FIRE PROTECTION:1,530.00
Verisma Systems Inc
6682-18685 1 Invoice 17-6072 medical records 08/31/2017 09/12/2017 109.86 917 100.02.20.01.5722
Total Verisma Systems Inc:109.86
VERIZON WIRELESS
9790726492 1 Invoice Cell Charges-PD 08/25/2017 09/12/2017 80.03 917 100.02.20.01.5604
9790726492 2 Invoice Cell Charges-IT 08/25/2017 09/12/2017 40.00 917 100.01.14.00.5601
Total VERIZON WIRELESS:120.03
WAL-MART COMMUNITY
4275/091217 1 Invoice Playground Supplies and Materials 08/24/2017 09/12/2017 658.88 917 100.05.72.16.5702
Total WAL-MART COMMUNITY:658.88
WAUKESHA COUNTY
4344 1 Invoice JEWELL SANITARY SEWER EASE 09/08/2017 09/12/2017 30.00 917 507.00.00.00.2750
4344 2 Invoice STARZ STORMWATER AGREEME 09/08/2017 09/12/2017 30.00 917 507.00.00.00.2655
4344 3 Invoice 4FRONT GEMINI CT VACATION 09/08/2017 09/12/2017 30.00 917 507.00.00.00.2644
Total WAUKESHA COUNTY:90.00
WAUKESHA COUNTY TREASURER
2017-0000003 1 Invoice Class Instruction - Recreational Tree 09/07/2017 09/12/2017 330.00 917 100.05.72.13.5110
2017-0000004 1 Invoice Class Instruction - Recreational Tree 09/07/2017 09/12/2017 30.00 917 100.05.72.13.5110
2165.998.010/1 Invoice LATE TAX PMT 2165.988.01/MARL 08/28/2017 09/12/2017 962.46 917 501.00.00.00.1201
2188.035.001/1 Invoice LATE TAX PMT 2188.035.001 GEIG 08/28/2017 09/12/2017 3,724.00 917 501.00.00.00.1201
2191.030/WOL 1 Invoice LATE TAX PMT 2191.030 / WOLFG 08/28/2017 09/12/2017 1,130.42 917 501.00.00.00.1201
2203.043/MAK 1 Invoice LATE TAX PMT 2203.043/MAKOWS 09/06/2017 09/12/2017 1,278.46 917 501.00.00.00.1201
2227.084/LIDB 1 Invoice LATE TAX PMT 2227.084/LIDBURY 09/01/2017 09/12/2017 312.62 917 501.00.00.00.1201
2281.992/0912 1 Invoice LATE TAX PMT 2281.992 / SCHOLB 08/28/2017 09/12/2017 2,229.89 917 501.00.00.00.1201
TAX PMT 2167 1 Invoice LATE TAX PMT 2167.995.106/HOFF 08/30/2017 09/12/2017 1,223.00 917 501.00.00.00.1201
Total WAUKESHA COUNTY TREASURER:11,220.85
WE ENERGIES
0000.020.164/0 1 Invoice CITY GROUP BILL/CH 08/28/2017 09/12/2017 2,050.57 917 100.01.09.00.5910
0000.020.164/0 2 Invoice CITY GROUP BILL/PD 08/28/2017 09/12/2017 2,930.31 917 100.02.20.01.5910
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 8/24/2017-9/12/2017 Sep 08, 2017 09:02AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0000.020.164/0 3 Invoice CITY GOUP BILL/ST LTS 08/28/2017 09/12/2017 4,221.08 917 100.04.51.06.5910
0000.020.164/0 4 Invoice CITY GROUP BILL/SALT SHED 08/28/2017 09/12/2017 21.68 917 100.04.51.06.5910
0000.020.164/0 5 Invoice CITY GROUP BILL/IND PK LTS 08/28/2017 09/12/2017 361.95 917 100.04.51.06.5910
0000.020.164/0 6 Invoice CITY GROUP BILL/LT LK DAM 08/28/2017 09/12/2017 24.18 917 100.04.51.08.5910
0000.020.164/0 7 Invoice CITY GROUP BILL/GARG 50%08/28/2017 09/12/2017 687.60 917 100.04.51.08.5910
0000.020.164/0 8 Invoice CITY GROUP BILL/SWR 25%08/28/2017 09/12/2017 343.79 917 601.61.61.20.5910
0000.020.164/0 9 Invoice CITY GROUP BILL/WTR 25%08/28/2017 09/12/2017 343.80 917 605.56.09.21.5910
0000.020.164/0 10 Invoice CITY GROUP BILL/PKS 08/28/2017 09/12/2017 530.03 917 100.04.51.08.5910
0000.020.164/0 11 Invoice CITY GROUP BILL/PKS GARG 08/28/2017 09/12/2017 51.22 917 100.04.51.08.5910
0000.020.164/0 12 Invoice CITY GROUP BILL/COMM CTR 08/28/2017 09/12/2017 17.19 917 100.04.51.08.5910
0000.021.134/0 1 Invoice GROUP BILL/CH 08/28/2017 09/12/2017 226.19 917 100.01.09.00.5910
0000.021.134/0 2 Invoice GROUP BILL/PD 08/28/2017 09/12/2017 37.28 917 100.02.20.01.5910
0000.021.134/0 3 Invoice GROUP BILL/GARG 50%08/28/2017 09/12/2017 14.23 917 100.04.51.08.5910
0000.021.134/0 4 Invoice GROUP BILL/SWR 25%08/28/2017 09/12/2017 7.11 917 601.61.61.20.5910
0000.021.134/0 5 Invoice GROUP BILL/WTR 25%08/28/2017 09/12/2017 7.12 917 605.56.09.21.5910
0000.021.134/0 6 Invoice GROUP BILL/PKS 08/28/2017 09/12/2017 660.12 917 100.04.51.08.5910
0000.021.134/0 7 Invoice GROUP BILL/PKS GARG 08/28/2017 09/12/2017 10.56 917 100.04.51.08.5910
0000-021-027/1 Invoice JULY 17 GROUP L/S 08/22/2017 09/12/2017 10,617.84 917 601.61.61.20.5910
2014-674-485/1 Invoice Shoothouse 08/29/2017 09/12/2017 28.75 917 100.02.20.01.6023
3665-286-12/0 1 Invoice STREET LIGHTING 09/07/2017 09/12/2017 2,275.65 917 100.04.51.06.5910
4094181 1 Invoice LIGHTING AT CHAMPIONS VILLAG 08/31/2017 09/12/2017 4,640.25 917 100.04.51.06.5910
5499-564-961/1 Invoice LIBRARY - GAS 09/06/2017 09/12/2017 838.00 917 100.05.71.00.5910
5499-564-961/2 Invoice LIBRARY - ELECTRIC 09/06/2017 09/12/2017 6,218.65 917 100.05.71.00.5910
5499-564-961/3 Invoice HISTORICAL SOCIETY 09/06/2017 09/12/2017 464.73 917 100.05.72.03.5910
5499-564-961/4 Invoice HISTORICAL SOCIETY POLE LIGH 09/06/2017 09/12/2017 13.42 917 100.04.51.08.5910
5499-564-961/5 Invoice VETERANS PARK ARCH 09/06/2017 09/12/2017 21.63 917 100.04.51.08.5910
5499-564-961/6 Invoice VETERANS PARK FOUNTAIN 09/06/2017 09/12/2017 42.20 917 100.04.51.08.5910
5499-564-961/7 Invoice PAVILION 09/06/2017 09/12/2017 97.21 917 100.04.51.08.5910
5499-564-961/8 Invoice AREA LIGHTS 09/06/2017 09/12/2017 113.70 917 100.04.51.08.5910
5499-564-961/9 Invoice VETERANS PARK LIGHTS 09/06/2017 09/12/2017 51.75 917 100.04.51.08.5910
Total WE ENERGIES:37,969.79
WEST ALLIS POLICE DEPARTMENT
WE091217 1 Invoice Brandon Allen Ray warrant 09/06/2017 09/12/2017 124.00 917 100.01.08.00.4272
Total WEST ALLIS POLICE DEPARTMENT:124.00
WIS DEPT OF TRANSPORTATION
2017-283081 1 Invoice Tracs Conference-Barb 09/06/2017 09/12/2017 50.00 917 100.01.14.00.5303
2017-283084 1 Invoice Tracs Conference-Jake 09/06/2017 09/12/2017 40.00 917 100.01.14.00.5303
Total WIS DEPT OF TRANSPORTATION:90.00
WISCONSIN BUILDING INSPECTION, LLP
155 1 Invoice AUGUST PERMITS/INPSECTIONS 09/08/2017 09/12/2017 27,560.74 917 100.02.25.00.5820
Total WISCONSIN BUILDING INSPECTION, LLP:27,560.74
WISCONSIN DEPT OF ADMIN
WI091217-CO 1 Invoice COURT FEES - AUGUST 09/07/2017 09/12/2017 9,738.87 917 100.01.08.00.4269
Total WISCONSIN DEPT OF ADMIN:9,738.87
WISCONSIN DNR-ENVIRONMENTAL FEES
268175380-20 1 Invoice 2017 LICENSE FEE 08/30/2017 09/12/2017 572.00 917 100.04.51.02.6025
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14
Report dates: 8/24/2017-9/12/2017 Sep 08, 2017 09:02AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WISCONSIN DNR-ENVIRONMENTAL FEES:572.00
WPRA
WP091217 1 Invoice WPRA Discount Tickets 09/07/2017 09/12/2017 16,553.75 917 100.05.72.10.6035
Total WPRA:16,553.75
ZIMMERMAN ARCHITECTURAL STUDIOS
56993 1 Invoice PROJECT 150100.00 PD 09/07/2017 09/12/2017 3,026.88 917 410.08.91.20.6550
56994 1 Invoice PROJECT 150099.00 CITY HALL 09/07/2017 09/12/2017 4,228.13 917 401.08.90.09.6550
56995 1 Invoice PROJECT 150098.00 DPW 09/07/2017 09/12/2017 6,729.21 917 410.08.93.51.6550
Total ZIMMERMAN ARCHITECTURAL STUDIOS:13,984.22
Grand Totals: 272,335.78
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"