COMMON COUNCIL Packet - 5/22/2018CITY OF MUSKEGO
COMMON COUNCIL AGENDA
05/22/2018
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
PUBLIC HEARING
To consider petition of Brian Hrin to rezone property located on Parker Drive, Known as
Part of Tax Key No. 2280.999.014 to rezone property from A-1-Agricultural District to
RCE-Country Estate District to allow possible future land divisions.
ELECTION OF COUNCIL REPRESENTATIVE TO LAKE DENOON LAKE DISTRICT
CONSENT AGENDA
Approval of Operator Licenses
Resolution #049-2018 - Designating the Official Newspaper of the City of Muskego
Resolution #050-2018 - Approval of Agreement with Impact Acquisitions, LLC for the
Lease of Copier Equipment
NEW BUSINESS
UNFINISHED BUSINESS
REVIEW OF COMMITTEE REPORTS
Finance Committee - April 24, 2018
Public Safety Committee - March 8, 2018
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
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Common Council Agenda 2
5/22/2018 7:00:00 PM
Ordinance #1417 - An Ordinance to Amend the Zoning Map of the City of Muskego
(Hrin - A-1 to RCE)
LICENSE APPROVAL
Approval of Temporary License to Sell Fermented Malt Beverages and Wine for
Muskego Moose Lodge1057 for June 1, 2018
Approval of Outside Dance Permit for Tres Locos, W172 S7505 Lannon Drive, for June
1, 2018 (5:00 pm to 11:30 pm)
Approval of Outside Dance Permit for A.J.'s Bar & Grill, S90 W13970 Boxhorn Drive,
for June 24, 2018 (2:00 pm to 6:00 pm)
VOUCHER APPROVAL
Voucher Report
Utility Vouchers
General Fund Vouchers
Wire Transfers for Payroll/Invoice Transmittals
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons:
Muskego Senior Taxi - Alderman Borgman
Muskego Festival Committee - Alderman Wolfe
Muskego Historical Society - Alderman Madden
Little Muskego Lake District - Alderman Engelhardt
Advanced Disposal Services Emerald Park Landfill Standing Committee -
Alderman Madden
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:
-- Contract with Magill Construction for the DPW Remodeling Project
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.
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Common Council Agenda 3
5/22/2018 7:00:00 PM
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
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.
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Pa rc els
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Parker Drive
CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NO TICE tha t the Com m on Counc il of the City of M uskego will hold a Pub lic Hea ring a t 7:00 PM , or shortly therea fter, on Tuesd a y, M a y 22, 2018, a t M uskego City Ha ll, W182 S8200 Ra c ine Avenue, to c onsid er the following: U p on the p etition of Bryon Hrin sha ll the following a rea d esc rib ed a s: A p a rt of the Northea st ¼ of the Southea st ¼ of Sec tion 30, Town 5 North, Ra nge 20 Ea st, in the City of M uskego, Wa ukesha County, Wisc onsin, b ound ed a nd d esc rib ed a s follows: Com m enc ing a t the Northea st c orner of the Southea st ¼ of Sec tion 30; thenc e South 02° 06’ 48” Ea st a long the Ea st line of sa id Southea st 1/4 , 307.00 feet to the Southea st c orner of Pa rc el 2 of Certified Survey M a p No. 7767; thenc e c ontinuing South 02° 06’ 48 Ea st a long sa id Ea st line, 1028.61 feet; thenc e South 88° 02’ 50” West, 682.87 feet to the p oint of b eginning of the la nd s to b e d esc rib ed ; thenc e c ontinuing South 88° 02’ 50” West, 304.24 feet; thenc e North 02° 06’ 19” West, 394.45 feet; thence N 88° 02’ 28” Ea st, 304.24 feet; thenc e S 02° 06’ 19” Ea st, 394.45 feet to the p oint of b eginning, a nd A p a rt of the Northea st ¼ of the Southea st ¼ of Sec tion 30, Town 5 North, Ra nge 20 Ea st, in the City of M uskego, Wa ukesha County, Wisc onsin, b ound ed a nd d esc rib ed a s follows: Com m enc ing a t the Northea st c orner of the Southea st ¼ of Sec tion 30; thenc e South 02° 06’ 48” Ea st a long the Ea st line of sa id Southea st 1/4 , 307.00 feet to the Southea st c orner of Pa rc el 2 of Certified Survey M a p No. 7767; thenc e c ontinuing South 02° 06’ 48 Ea st a long sa id Ea st line, 1028.61 feet; thenc e South 88° 02’ 50” West, 1010.47 feet; thenc e N 02° 06’ 19” West, 394.45 feet to the p oint of b eginning of the la nd s to b e d esc rib ed ; thenc e c ontinuing N 02° 06’ 19” West, 394.45 feet, thenc e N 88° 02’ 28” Ea st, 304.24 feet; thenc e S 02° 06’ 19” Ea st, 394.45 feet; thenc e S 88° 02’ 28” West, 304.24 feet to the p oint of b eginning, a nd A p a rt of the Northea st ¼ of the Southea st ¼ of Sec tion 30, Town 5 North, Ra nge 20 Ea st, in the City of M uskego, Wa ukesha County, Wisc onsin, b ound ed a nd d esc rib ed a s follows: Com m enc ing a t the Northea st c orner of the Southea st ¼ of Sec tion 30; thenc e South 02° 06’ 48” Ea st a long the Ea st line of sa id Southea st 1/4 , 307.00 feet to the Southea st c orner of Pa rc el 2 of Certified Survey M a p No. 7767; thenc e c ontinuing South 02° 06’ 48 Ea st a long sa id Ea st line, 1028.61 feet; thenc e South 88° 02’ 50” West, 1010.47 feet; thenc e N 02° 06’ 19” West, 848.90 feet; thenc e N 88° 02’ 28” Ea st 268.80 to the p oint of b eginning of the la nd s to b e d esc rib ed ; thenc e c ontinuing N 02° 06’ 19” West, 486.60 feet, thenc e N 88° 02’ 28” Ea st, 273.49 feet; thenc e S 02° 06’ 48” Ea st, 430.00 feet; thenc e S 51° 08’ 48” West, 94.28 feet; thenc e S 88° 02’ 28” West, 198.00 feet to the p oint of b eginning. Also knows a s p a rt of Ta x Key Num b er 2280.999.014 b e gra nted a rezoning from A-1 – Agric ultura l Distric t to RCE – Country Esta te Distric t for the p urp ose of a llowing p ossib le future la nd d ivisions. The p etitioner’s a p p lic a tion is a va ila b le for p ub lic insp ec tion a t the City of M uskego Com m unity Develop m ent Dep a rtm ent. All interested p a rties will b e given a n op p ortunity to b e hea rd . Pla n Com m ission City of M uskego Pub lish in the M uskego NO W Newsp a p er on M a y 2, 2018 a nd M a y 9, 2018. Da ted this 25
th d a y of Ap ril, 2018. NO TICE IT IS PO SSIBLE THAT M EM BERS O F AND PO SSIBLY A QU O RU M O F M EM BERS O F O THER GO V ERNM ENTAL BO DIES O F THE M U NICIPALITY M AY BE IN ATTENDANCE AT THE ABO V E-STATED M EETING AND GATHER INFO RM ATIO N; NO ACTIO N WILL BE TAKEN BY ANY GO V ERNM ENTAL BO DY AT THE ABO V E-STATED M EETING O THER THAN THE GO V ERNM ENTAL BO DY SPECIFICALLY REFERRED TO ABO V E IN THIS NO TICE. NO TICE "Plea se note tha t, up on rea sona b le notic e, efforts will b e m a d e to a c c om m od a te the need s of d isa b led ind ivid ua ls through a p p rop ria te a id s a nd servic es. For a d d itiona l inform a tion or to req uest this servic e, c onta c t the Pla nning Division a t City Ha ll, W182 S8200 Ra c ine Avenue, (262) 679-4136."
Kelsey Drive
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To consider petition of Brian Hrin to rezone property...
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To consider petition of Brian Hrin to rezone property...
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CITY OF MUSKEGO
Staff Report to Common Council
May 22, 2018 Meeting
To: Common Council
From: Adam Trzebiatowski, AICP
Subject: Bryon Hrin Rezoning – A-1 to RCE
Date: May 17, 2018
Background Information:
The petitioner, Bryon Hrin, is applying to rezone a property located on the south side of Parker Drive (part of
Tax Key No. 2280.999.014) in the southwest part of the City from A-1 - Agricultural District to RCE –
Country Estate District. The RCE district allows minimum lot sizes of 120,000 SF with a minimum average
width of 250 feet. The 2020 Comprehensive Plan identifies this area as Rural Density Residential so no
Comprehensive Plan change is required as part of this rezoning.
The petitioner is requesting this rezoning in order to allow the property to be dividable into future lots. The
total property is about 25 acres in size. The rezoning request only applies to the three new lots that will each
be 2.755 acres (120,000 SF) in size. A CSM of the proposed land division is part of the submittal attached.
The requested RCE zoning already exists to the west and south of the requested rezoning area. The land to
the north and east of this are currently zoned A-1 as they are used for farming.
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To consider petition of Brian Hrin to rezone property...
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OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 05/22/2018
Samantha Ahern
Martha Alexander
Wendy Block
Jacqui Elfering
Mary Frami
Michael Gollinger
Kristen Hanson
T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2018
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Approval of Operator Licenses
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #049-2018
DESIGNATING THE OFFICIAL NEWSPAPER OF THE CITY OF MUSKEGO
WHEREAS, The City advertised for bids for the publication of council proceedings and
legal notices in accordance with state statutes; and
WHEREAS, The following bid was received:
Waukesha County NOW
1st 2nd
Insertion Insertion
Per Line
Council Proceedings $ 0.65 $ 0.53
City’s Legal Notices $ 0.65 $ 0.53
Per Column Inch
For Display Ads, Sample Ballots,
and Other Matter Set in a Display Format $ 6.50 $ 5.30
Affidavit $1.00 each
WHEREAS, The Finance Committee has recommended the bid be accepted and that
the Waukesha County NOW be designated as the Official City Newspaper.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby designate
the Waukesha County NOW as the City’s official newspaper.
DATED THIS 22ND DAY OF MAY 2018.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #049-2018 which
was adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
5/18jmb
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CITY OF MUSKEGO
Staff Report to Finance Committee/Common Council
To: Finance Committee/Common Council
From: Brittany Larson, MLIS – Library Director
Subject: Impact Lease Agreement Approval
Date: May 16, 2018
The City of Muskego Library is seeking approval to enter into the following
equipment lease agreement with:
Impact Acquisitions, LLC ($336.55/month, 60 months)
The Muskego Public Library has a copier that is aging and its lease is coming to an end.
Copiers in the Library are used by the community and staff for printing from computers,
scanning, and making copies. Impact Acquisitions, LLC is the company that the City of
Muskego already contracts with for other copier equipment needs.
Recommendation for Action by Committee:
The Library Board has approved the lease agreement. We are asking for approval of a
resolution from the Common Council to enter into the lease agreement with Impact.
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Resolution #050-2018 - Approval of Agreement with...
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #050-2018
APPROVAL OF AGREEMENT WITH IMPACT ACQUISITIONS, LLC
FOR THE LEASE OF COPIER EQUIPMENT
WHEREAS, The Library Director is requesting to enter into an Agreement with Impact
Acquisitions, LLC to lease a new copier for five years at a cost of $336.55/month; and
WHEREAS, The Library Board reviewed the attached Agreement and recommends
approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Library Board, does hereby approve the
attached Agreement with Impact Acquisitions, LLC to lease a copier for the Muskego
Public Library.
BE IT FURTHER RESOLVED That the IT Director is authorized to sign the Agreement
and the City Attorney is authorized to make substantive changes to the Agreement as
may be necessary in order to preserve the general intent thereof.
DATED THIS 22ND DAY OF MAY, 2018.
SPONSORED BY:
Ald. Tom Kapusta
This is to certify that this is a true and accurate copy of Resolution #050-2018 which
was adopted by the Common Council of the City of Muskego.
_________________________
Sharon Mueller, Clerk-Treasurer
5/2018
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Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
April 24, 2018
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, Madden and Kubacki, Aldermen Hammel,
Borgman, Engelhardt and Kapusta. Also present: City Attorney Warchol, Public Works and
Development Director Kroeger and Assistant Deputy Clerk Chavie.
PUBLIC MEETING NOTICE
The Assistant Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
APPROVAL OF MINUTES – April 10, 2018
Alderman Wolfe made a motion to approve. Alderman Madden seconded; motion
carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderman Kubacki made a motion to recommend approval of an Operator License for
Barbara Blaeske, Philip Kloss, Gerra McCormick, Amanda McLaughlin, Lauren Reichl
and Brittany Starcke. Alderman Madden seconded; motion carried.
Review and Recommendation Regarding Operator Application for Angeline Livingston
Attorney Warchol stated the license was extended and the Committee was waiting for the
outcome of Ms. Livingston’s court appearance, which was set for April 3, 2018. The court
date was once again postponed; a jury trial is scheduled for May 15, 2018. Attorney
Warchol explained the Committee’s options. The Committee could grant the license,
continue to extend or deny it. He explained the process to deny the license. Alderman
Wolfe made a motion to recommend extending the license to May 22, 2018. Alderman
Kubacki seconded; motion carried.
Recommendation Regarding Change of Agent - "Class A" License for Walgreen
Co./Wagreens #07603 located at S79 W18885 Janesville Road - Mr. Jeffrey D. Seelund
Alderman Kubacki made a motion to recommend approval. Alderman Wolfe
seconded; motion carried.
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Finance Committee - April 24, 2018
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Finance Committee Minutes 2
April 24, 2018
Report on Nine-Month Background Checks for Jerrylee Coubal, Adam Jankowski and
Ryan Oschmann
A nine-month background check did not reflect any new issues.
NEW BUSINESS
Review and Recommendation to Award the Bid for the 2018 Road Improvement Program
Director Kroeger stated the following bid was received:
Item Description
Payne &
Dolan, Inc.
Base Bid – Crowbar Drive $423,388.00
Alternate – Westwood Drive 126,925.00
Alternate – Water Utility Building – Asphalt and Concrete Pavement 149,047.50
Alternate – (Project 1) Dept. of Public Works Building – Washout Asphalt
Driveway
17,600.00
Alternate – (Project 2) Dept. of Public Works Building – North Parking Lot 76,060.00
Alternate – (Project 3) Dept. of Public Works Building – Front Entrance
Asphalt and Concrete Pavement
49,062.50
Alternate – Moorland Park – Half-Court Basketball Court 19,833.00
Alternate – Idle Isle Trail Path Loop Completion 22,750.00
Alternate – Lions Park Mill and Overlay 8,380.00
Alternate – Kurth Park Half-Court Basketball Court 19,833.00
Alternate – Bluhm Park South Half-Court Basketball Court 19,833.00
Alternate – Bluhm Park South Path Mill and Overlay 8,575.00
Alternate – Bluhm Park South Parking Lot Addition 44,080.00
Alternate – Veterans Park Parking Lot Addition 23,355.00
Total Alternates $585,334.00
Alderman Kubacki made a motion to recommend the base bid be awarded to Payne and
Dolan for Crowbar Drive ($423,388.00) and the alternate bid for Westwood Drive
($126,925.00) for a total cost of $550.313.00. Alderman Wolfe seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the
amount of $343,226.87. Alderman Kubacki seconded; motion carried.
Tax Vouchers
Alderman Wolfe made a motion to recommend approval of Tax Vouchers in the
amount of $1,432.00. Alderman Madden seconded; motion carried.
General Fund Vouchers
Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in
the amount of $565,724.84. Alderman Kubacki seconded; motion carried.
Wire Transfers for Debt Service
Alderman Wolfe made a motion to recommend approval of Wire Transfers for Debt
Service in the amount of $522,669.84. Alderman Madden seconded; motion carried.
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Finance Committee - April 24, 2018
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Finance Committee Minutes 3
April 24, 2018
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 $350,102.48. Alderman Kubacki
seconded; motion carried.
ADJOURNMENT
Alderman Kubacki made a motion to adjourn at 7:01 p.m. Alderman Wolfe seconded;
motion carried.
Minutes taken and transcribed by Kim Chavie, Assistant Deputy Clerk.
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Finance Committee - April 24, 2018
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Approved
CITY OF MUSKEGO
PUBLIC SAFETY COMMITTEE MINUTES
March 8, 2018
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
The meeting was called to order by Alderman Kubacki at 6:00PM.
PLEDGE OF ALLEGIANCE
ROLL CALL
Aldermen Kubacki, Hammel, Wolfe, Citizen Representatives Kuwitzky and Greenlees, along
with Police Chief Rens and Fire Chief Rukavina were in attendance. Aldermen Madden was
also in attendance.
STATEMENT OF PUBLIC NOTICE
The meeting was posted on March 6, 2018.
APPROVAL OF MINUTES
Minutes from October 12, 2017 meeting.
Citizen Representative Kuwitzky made a motion to approve the minutes from October 12,
2017. Alderman Hammel seconded. Motion passed, 5 in favor.
PUBLIC APPEARANCE
UPDATES FROM POLICE DEPARTMENT
Chief Rens advised that the armed robbery suspect from the Mobil Gas Station has been
identified and there is an arrest warrant for him. He is from Milwaukee.
Chief Rens also advised that the department has been busy, but as of Monday, at full staff with
39 officers.
UPDATES FROM FIRE DEPARTMENT
Chief Rukavina introduced himself as he just took over as Chief of the fire department. He
advised the fire department recently purchased narcan for every officer to have on their
person. He advised they were in the process of training the officers on how to use them. He
advised the department is currently up 100 calls from this time last year.
NEW BUSINESS
Speed in Champions Village
Alderman Madden requested a solution to the speeding vehicles/reckless drivers in the
Champions Village Subdivision. Chief Rens advised they have many complaints of speeding
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Public Safety Committee - March 8, 2018
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vehicles all over the city and they have been using the speed signs to gather data. He did
advise however, that the speed signs show the speed of the drivers, which may make people
slow down and not give accurate results of the speed study. He advised that a new sign has
been purchased that records the speeds without showing the speeds. He hopes this will give
the department a better understanding of the problem in the area. He advised once they
determine there is a speed problem, the department will then enact the proper enforcement.
After a brief discussion, there was no action taken and the Chief will update the committee on
the progress.
Speed Limit Sign On Muskego Dam Road
Chief Rens advised there are no speed limit signs on Muskego Dam between STH 36 and
Loomis Drive. He recommended 4 35 mph speed limit signs be posted. After discussusion,
the committee approved the need for the signs and requested it be sent to council for a
resolution. Alderman Wolfe made a motion to approve the signs. Citizen Representative
Kuwitzky seconded. Motion passed 5 in favor.
Autism Sign Gaulke Drive.
After a short discussion the committee agreed it would be a good idea to erect two signs, one
in each direction near the residence in question. Citizen Representative Kuwitzky made
a motion to approve the signs. Alderman Hammel seconded. Motion passed, 5 in favor.
Information will be forwarded to the public works department and city clerk to place the signs.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderman Wolfe made a motion to adjourn. Citizen Representative Kuwtizky seconded.
Motion passed, 5 in favor. The meeting adjourned at 6:23PM.
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Public Safety Committee - March 8, 2018
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COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1417
AN ORDINANCE TO AMEND THE ZONING MAP
OF THE CITY OF MUSKEGO
(Hrin – A-1 to RCE)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN
AS FOLLOWS:
SECTION 1: The following described property is hereby rezoned from A-1 –
Agricultural District to RCE – Country Estate District:
Part of Tax Key Number 2280.999.014
A part of the Northeast ¼ of the Southeast ¼ of Section 30, Town 5 North, Range 20 East, in the
City of Muskego, Waukesha County, Wisconsin, bounded and described as follows:
Commencing at the Northeast corner of the Southeast ¼ of Section 30; thence South 02° 06’ 48”
East along the East line of said Southeast 1/4 , 307.00 feet to the Southeast corner of Parcel 2 of
Certified Survey Map No. 7767; thence continuing South 02° 06’ 48 East along said East line,
1028.61 feet; thence South 88° 02’ 50” West, 682.87 feet to the point of beginning of the lands to
be described; thence continuing South 88° 02’ 50” West, 304.24 feet; thence North 02° 06’ 19”
West, 394.45 feet; thence N 88° 02’ 28” East, 304.24 feet; thence S 02° 06’ 19” East, 394.45 feet
to the point of beginning, and
A part of the Northeast ¼ of the Southeast ¼ of Section 30, Town 5 North, Range 20 East, in the
City of Muskego, Waukesha County, Wisconsin, bounded and described as follows:
Commencing at the Northeast corner of the Southeast ¼ of Section 30; thence South 02° 06’ 48”
East along the East line of said Southeast 1/4 , 307.00 feet to the Southeast corner of Parcel 2 of
Certified Survey Map No. 7767; thence continuing South 02° 06’ 48 East along said East line,
1028.61 feet; thence South 88° 02’ 50” West, 1010.47 feet; thence N 02° 06’ 19” West, 394.45
feet to the point of beginning of the lands to be described; thence continuing N 02° 06’ 19” West,
394.45 feet, thence N 88° 02’ 28” East, 304.24 feet; thence S 02° 06’ 19” East, 394.45 feet;
thence S 88° 02’ 28” West, 304.24 feet to the point of beginning, and
A part of the Northeast ¼ of the Southeast ¼ of Section 30, Town 5 North, Range 20 East, in the
City of Muskego, Waukesha County, Wisconsin, bounded and described as follows:
Commencing at the Northeast corner of the Southeast ¼ of Section 30; thence South 02° 06’ 48”
East along the East line of said Southeast 1/4 , 307.00 feet to the Southeast corner of Parcel 2 of
Certified Survey Map No. 7767; thence continuing South 02° 06’ 48 East along said East line,
1028.61 feet; thence South 88° 02’ 50” West, 1010.47 feet; thence N 02° 06’ 19” West, 848.90
feet; thence N 88° 02’ 28” East 268.80 to the point of beginning of the lands to be described;
thence continuing N 02° 06’ 19” West, 486.60 feet, thence N 88° 02’ 28” East, 273.49 feet; thence
S 02° 06’ 48” East, 430.00 feet; thence S 51° 08’ 48” West, 94.28 feet; thence S 88° 02’ 28”
West, 198.00 feet to the point of beginning.
SECTION 2: The several sections of this ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the ordinance which shall
remain in full force and effect. Any other ordinances whose terms are in conflict with the
provisions of this ordinance are hereby repealed as to those terms that conflict.
SECTION 3: This ordinance is in full force and effect from and after passage and
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Ordinance #1417 - An Ordinance to Amend the Zoning...
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Ordinance #1417 Page 2
PASSED AND APPROVED THIS DAY OF , 2018.
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
First Reading: May 22, 2018
ATTEST:
______________________________
Clerk-Treasurer
Notice of Newly Enacted Ordinance Published:
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Council Date MAY 22, 2018
Total Vouchers All Funds $1,204,849.57
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $12,218.77
Water Wire Transfers
Total Water $12,218.77
Sewer Vouchers 15,788.91
Sewer Wire Transfers
Total Sewer $15,788.91
Net Total Utility Vouchers $ 28,007.68
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks ()**
Total Tax Vouchers $ -
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $1,176,796.30
General Fund Void Checks ()**
Total General Fund Vouchers $ 1,176,796.30
#3 - General Voucher Approval
Big Muskego Lake Vouchers $45.59
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $341,993.70
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
809308 1,034.29
Total ***
Total 1,034.29 *Total ***
Page 1 of 16
Voucher Report
Packet Page 20
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 5/9/2018-5/22/2018 May 17, 2018 03:22PM
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
ABSOLUTE CONSTRUCTION ENTERPRISES
3566 1 Invoice CITY HALL ADDITION 04/30/2018 05/22/2018 397,529.09 518 401.08.90.09.6550
Total ABSOLUTE CONSTRUCTION ENTERPRISES:397,529.09
ACE HARDWARE - WINDLAKE
102824 1 Invoice GARBAGE BAGS 04/05/2018 05/22/2018 83.94 518 601.61.61.15.5415
102824 2 Invoice PENCILS PAPER 04/05/2018 05/22/2018 5.28 518 601.61.63.42.5701
Total ACE HARDWARE - WINDLAKE:89.22
ADVANCED DISPOSAL - MUSKEGO-C6
C60001495674 1 Invoice TRASH 04/30/2018 05/22/2018 45,691.81 518 205.03.30.00.5820
C60001495674 2 Invoice RECYCLING 04/30/2018 05/22/2018 24,038.28 518 205.03.00.00.5820
C60001495674 3 Invoice YARD WASTE 04/30/2018 05/22/2018 1,420.22 518 205.03.00.00.6056
Total ADVANCED DISPOSAL - MUSKEGO-C6:71,150.31
ALSCO
042510/052218 1 Invoice UNIFORMS 04/26/2018 05/22/2018 330.08 518 100.04.51.07.5704
042510/052218 2 Invoice UNIFORMS 04/26/2018 05/22/2018 109.49 518 601.61.61.12.5702
042510/052218 3 Invoice UNIFORMS 04/26/2018 05/22/2018 109.49 518 605.56.09.21.5835
042511/052218 1 Invoice UNIFORMS 04/26/2018 05/22/2018 159.84 518 100.04.51.07.5704
042511/052218 2 Invoice UNIFORMS 04/26/2018 05/22/2018 45.16 518 601.61.61.12.5702
042511/052218 3 Invoice UNIFORMS 04/26/2018 05/22/2018 45.16 518 605.56.09.21.5835
Total ALSCO:799.22
ARING EQUIPMENT CO., INC
588773 1 Invoice PARTS 04/11/2018 05/22/2018 885.72 518 100.04.51.07.5405
Total ARING EQUIPMENT CO., INC:885.72
ASSOCIATED BAG COMPANY
N870260 1 Invoice BAGS PARKS 05/04/2018 05/22/2018 1,081.25 518 100.04.51.11.5415
Total ASSOCIATED BAG COMPANY:1,081.25
AT & T
262679410605/ 1 Invoice CENTREX LINES 05/01/2018 05/22/2018 591.20 518 100.01.06.00.5601
Total AT & T:591.20
BAKER & TAYLOR COMPANY
2033676324 1 Invoice PRINT 04/26/2018 05/22/2018 961.15 518 100.05.71.01.5711
2033683104 1 Invoice PRINT 05/01/2018 05/22/2018 3,063.55 518 100.05.71.01.5711
2033689785 1 Invoice PRINT 05/02/2018 05/22/2018 2,222.66 518 100.05.71.01.5711
2033704763 1 Invoice PRINT 05/08/2018 05/22/2018 800.28 518 100.05.71.01.5711
3089743 1 Invoice PRINT 04/25/2018 05/22/2018 24.48- 518 100.05.71.01.5711
5014983973 1 Invoice PRINT 04/25/2018 05/22/2018 187.20 518 100.05.71.01.5711
5014994845 1 Invoice PRINT 05/02/2018 05/22/2018 113.07 518 100.05.71.01.5711
Page 2 of 16
Voucher Report
Packet Page 21
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 5/9/2018-5/22/2018 May 17, 2018 03:22PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
5015005358 1 Invoice PRINT 05/09/2018 05/22/2018 165.68 518 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:7,489.11
BAKER & TAYLOR ENTERTAINMENT
B88421660 1 Invoice AV 04/24/2018 05/22/2018 114.11 518 100.05.71.02.5711
B88421661 1 Invoice AV 04/24/2018 05/22/2018 5.03 518 100.05.71.02.5711
B89008180 1 Invoice AV 05/01/2018 05/22/2018 64.77 518 100.05.71.02.5711
B89140790 1 Invoice AV 05/02/2018 05/22/2018 25.19 518 100.05.71.02.5711
B89226810 1 Invoice AV 05/03/2018 05/22/2018 14.23 518 100.05.71.02.5711
B89637940 1 Invoice AV 05/08/2018 05/22/2018 93.56 518 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:316.89
BAYCOM INC
EQUIPINV_014 1 Invoice ARBITRATOR FOR NEW SQUAD 05/10/2018 05/22/2018 5,753.00 518 100.07.20.01.6501
Total BAYCOM INC:5,753.00
BEACON ATHLETICS
0488746-IN 1 Invoice BALL PARK 04/12/2018 05/22/2018 821.12 518 202.08.94.74.6572
0488746-IN 2 Invoice BALL PARK 04/12/2018 05/22/2018 57.03 518 202.08.94.74.6571
0488746-IN 3 Invoice BALL PARK 04/12/2018 05/22/2018 102.64 518 202.08.94.74.6570
0488746-IN 4 Invoice BALL PARK 04/12/2018 05/22/2018 228.09 518 202.08.94.74.6575
0488746-IN 5 Invoice BALL PARK 04/12/2018 05/22/2018 1,072.02 518 202.08.94.74.6530
0489454-IN 2 Invoice BALL PARK 04/24/2018 05/22/2018 5.78 518 202.08.94.74.6571
0489454-IN 3 Invoice BALL PARK 04/24/2018 05/22/2018 10.39 518 202.08.94.74.6570
0489454-IN 4 Invoice BALL PARK 04/24/2018 05/22/2018 23.08 518 202.08.94.74.6575
0489454-IN 5 Invoice BALL PARK 04/24/2018 05/22/2018 108.49 518 202.08.94.74.6530
0489454-IN 1 Invoice BALL PARK 04/24/2018 05/22/2018 83.10 518 202.08.94.74.6572
Total BEACON ATHLETICS:2,511.74
BEST SPECIALITIES INC.
57103 1 Invoice NEW CITY HALL ACCESSORIES-T 04/04/2018 05/22/2018 1,540.00 518 401.08.90.09.6550
Total BEST SPECIALITIES INC.:1,540.00
BRAD'S RUSTIC WOOD CREATIONS
BR052218-PD 1 Invoice WOODEN FLAGS FOR NEW PD LO 05/11/2018 05/22/2018 150.00 518 505.00.00.00.2637
Total BRAD'S RUSTIC WOOD CREATIONS:150.00
BROCK WHITE COMPANY LLC
12885758-00 1 Invoice IDLE ISLE PAY BOX 04/24/2018 05/22/2018 98.40 518 100.04.51.11.5415
Total BROCK WHITE COMPANY LLC:98.40
BRODART CO.
499952 1 Invoice PROCESSING SUPPLIES 05/03/2018 05/22/2018 759.20 518 100.05.71.00.5702
Total BRODART CO.:759.20
CDW GOVERNMENT, INC
MMX9052 1 Invoice LONGER POWER CORDS TV-CHA 04/26/2018 05/22/2018 12.50 518 401.08.90.09.6550
Total CDW GOVERNMENT, INC:12.50
Page 3 of 16
Voucher Report
Packet Page 22
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 5/9/2018-5/22/2018 May 17, 2018 03:22PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
CENTURY LINK
1439631585 1 Invoice LONG DISTANCE 04/30/2018 05/22/2018 5.15 518 100.01.06.00.5601
Total CENTURY LINK:5.15
COMMUNITY MEMORIAL HOSPITAL
2514021 1 Invoice BLOOD DRAW 04/17/2018 05/22/2018 33.00 518 100.02.20.01.5722
2608883 1 Invoice BLOOD DRAW 04/23/2018 05/22/2018 33.00 518 100.02.20.01.5722
2630459/05221 1 Invoice BLOOD DRAW 04/07/2018 05/22/2018 33.00 518 100.02.20.01.5722
2728246 1 Invoice BLOOD DRAW 04/26/2018 05/22/2018 33.00 518 100.02.20.01.5722
Total COMMUNITY MEMORIAL HOSPITAL:132.00
COMPASS MINERALS AMERICA
254358 1 Invoice 110.61 SALT 04/26/2018 05/22/2018 6,700.75 518 100.04.51.05.5747
254801 1 Invoice 45.16 TON SALT 04/27/2018 05/22/2018 2,735.79 518 100.04.51.05.5747
Total COMPASS MINERALS AMERICA:9,436.54
COMPLETE OFFICE OF WIS
309810 1 Invoice DYMO LABELS 05/03/2018 05/22/2018 80.30 518 100.01.03.00.5701
314649 1 Invoice STORAGE BOXES 05/10/2018 05/22/2018 106.27 518 100.06.18.01.5701
317512 1 Invoice LIBRARY MAINT 05/15/2018 05/22/2018 274.00 518 100.05.71.00.5415
Total COMPLETE OFFICE OF WIS:460.57
CONSERV FS INC
60016061 1 Invoice OIL 04/30/2018 05/22/2018 58.70 518 100.04.51.07.5735
Total CONSERV FS INC:58.70
CORE & MAIN LP
I854478 1 Invoice ENTERPRISE MAIN BREAK 05/10/2018 05/22/2018 1,791.74 518 605.54.06.51.5410
Total CORE & MAIN LP:1,791.74
CUMMINS NPOWER LLC
F6-5549 1 Invoice JENSEN 04/17/2018 05/22/2018 2,651.00 518 601.61.61.16.5411
Total CUMMINS NPOWER LLC:2,651.00
DAN KRALL & CO., INC.
65255 1 Invoice REBUILD CYLINDER 04/30/2018 05/22/2018 480.00 518 100.04.51.07.5405
Total DAN KRALL & CO., INC.:480.00
DC MOTORS PLUS INC
74950 1 Invoice SCISSOR LIFT RENTAL 04/19/2018 05/22/2018 450.00 518 100.04.51.07.5410
Total DC MOTORS PLUS INC:450.00
DELL MARKETING L.P.
10240149190 1 Invoice LAPTOP NEW VAN 05/04/2018 05/22/2018 2,259.19 518 410.08.91.20.6527
Total DELL MARKETING L.P.:2,259.19
DEMCO EDUCATIONAL CORP
6372037 1 Invoice PROCESSING 05/08/2018 05/22/2018 192.66 518 100.05.71.00.5702
Page 4 of 16
Voucher Report
Packet Page 23
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 5/9/2018-5/22/2018 May 17, 2018 03:22PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
FOL6359641 1 Invoice FOL - SUMMER READING SHIRTS 04/24/2018 05/22/2018 47.00 518 100.05.71.00.6062
Total DEMCO EDUCATIONAL CORP:239.66
DEPT OF NATURAL RESOURCES/ DNR
370-00000079 1 Invoice BURN GEAR 04/24/2018 05/22/2018 380.02 518 215.06.00.00.6008
Total DEPT OF NATURAL RESOURCES/ DNR:380.02
DF TOMASINI, INC.
DF052218-EN 1 Invoice EMERGENCY REPAIR NORTH SH 04/20/2018 05/22/2018 11,372.04 518 100.04.51.04.5745
Total DF TOMASINI, INC.:11,372.04
DIVERSIFIED BENEFIT SERV INC.
261577 1 Invoice HRA FEE/MAY 05/01/2018 05/22/2018 364.25 518 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:364.25
EAGLE MEDIA, INC.
EA052218-PD 1 Invoice KRAUS UNIFORMS 02/20/2018 05/22/2018 195.90 518 100.02.20.01.5151
Total EAGLE MEDIA, INC.:195.90
ECITY TRANSACTIONS LLC
4020-34 1 Invoice MAY MONTHLY CHARGES 05/01/2018 05/22/2018 300.00 518 100.01.06.00.6014
4020-34 2 Invoice PARK & REC ADD ON 05/01/2018 05/22/2018 150.00 518 100.05.72.10.5506
4020-34 3 Invoice SEWER UTILITY CHARGES 05/01/2018 05/22/2018 30.00 518 601.61.63.42.5701
4020-34 4 Invoice WATER UTILITY CHARGES 05/01/2018 05/22/2018 30.00 518 605.56.09.21.5712
Total ECITY TRANSACTIONS LLC:510.00
ELLIOTT'S ACE HARDWARE
601005/052218 1 Invoice FUEL FILTER - TOM ZAGAR 04/30/2018 05/22/2018 4.29 518 215.06.00.00.5704
601005/052218 2 Invoice MAINT VEHICLE 04/30/2018 05/22/2018 4.98 518 100.01.09.00.5405
601005/052218 3 Invoice CH MAINT 04/30/2018 05/22/2018 9.97 518 100.01.09.00.5415
601005/052218 4 Invoice CH MAINT 04/30/2018 05/22/2018 70.96 518 100.01.09.00.5415
601005/052218 5 Invoice CH MAINT 04/30/2018 05/22/2018 13.28 518 100.01.09.00.5415
Total ELLIOTT'S ACE HARDWARE:103.48
ESCH CONSTRUCTION SUPPLY, INC.
583285 1 Invoice ASPHALT BLADE 05/02/2018 05/22/2018 375.00 518 100.04.51.07.5405
Total ESCH CONSTRUCTION SUPPLY, INC.:375.00
EWALD AUTOMOTIVE GROUP LLC
29665 1 Invoice SQAUD 3 REPLACEMENT 05/09/2018 05/22/2018 36,810.00 518 100.07.20.01.6501
Total EWALD AUTOMOTIVE GROUP LLC:36,810.00
FASTENAL COMPANY
WIMUK71620 1 Invoice PARKS SUPPLIES 05/04/2018 05/22/2018 282.50 518 100.04.51.11.5702
Total FASTENAL COMPANY:282.50
FEH DESIGN
109006 1 Invoice CHILDRENS REDESIGN 05/01/2018 05/22/2018 1,318.29 518 410.08.90.71.6508
Page 5 of 16
Voucher Report
Packet Page 24
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 5/9/2018-5/22/2018 May 17, 2018 03:22PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total FEH DESIGN:1,318.29
FICKAU INC.
76549 1 Invoice CITY HALL TVS 04/19/2018 05/22/2018 75.44 518 401.08.90.09.6550
76558 1 Invoice DPW KEYS 04/24/2018 05/22/2018 6.78 518 100.04.51.11.5702
Total FICKAU INC.:82.22
FINDAWAY WORLD,LLC
252365 1 Invoice AV 04/25/2018 05/22/2018 327.94 518 100.05.71.02.5711
Total FINDAWAY WORLD,LLC:327.94
FIRST BUSINESS
0026/052218 1 Invoice CA ALCOHOL TRAINING 04/27/2018 05/22/2018 19.96 518 100.02.20.01.5721
0026/052218 2 Invoice SHOE POLISH 04/27/2018 05/22/2018 24.80 518 100.02.20.01.5722
0026/052218 3 Invoice INSERVICE FOOD 04/27/2018 05/22/2018 51.85 518 100.02.20.01.5722
0042/052218 1 Invoice WRWC CONFERENCE 04/27/2018 05/22/2018 286.43 518 605.56.09.21.5303
0042/052218 2 Invoice WTR SAMPLES 04/27/2018 05/22/2018 89.10 518 605.53.06.32.5702
0067/052218 1 Invoice AMAZON WEB SERVICE-MO 04/27/2018 05/22/2018 127.90 518 100.01.14.00.5507
0067/052218 2 Invoice ROZMAN TRUE VAULE- SHIP BAC 04/27/2018 05/22/2018 14.38 518 100.02.20.01.5504
0067/052218 3 Invoice FORCED AIR- MOUNTING GEAR A 04/27/2018 05/22/2018 142.72 518 401.08.90.09.6550
0067/052218 4 Invoice DH WIRELESS- SENT TO REPAIR 04/27/2018 05/22/2018 50.00 518 100.02.20.01.5504
0067/052218 5 Invoice AMAZON-COURT HEADSET 04/27/2018 05/22/2018 295.79 518 100.01.08.00.5504
0067/052218 6 Invoice ADOBE- MO. SUB DRONE 04/27/2018 05/22/2018 21.01 518 100.02.20.01.5504
0067/052218 7 Invoice AMAZON-POWERSUPPLY-04/27/2018 05/22/2018 29.90 518 100.01.14.00.5701
0067/052218 8 Invoice CDWG-PD PRINTER- VAN 04/27/2018 05/22/2018 295.63 518 410.08.91.20.6527
0067/052218 9 Invoice BEST BUY- MOUNTS CH CHAMBE 04/27/2018 05/22/2018 288.00 518 401.08.90.09.6550
0067/052218 10 Invoice AMAZON-POWERSUPPLY-SANDIS 04/27/2018 05/22/2018 4.99 518 100.01.14.00.5701
0083/052218 1 Invoice LUNCH FOR VOLUNTEERS 04/27/2018 05/22/2018 41.26 518 215.06.00.00.5704
0286/052218 1 Invoice LEXIS NEXIS SUBSCRIPTION CON 04/27/2018 05/22/2018 281.19 518 100.01.05.00.5506
0286/052218 2 Invoice PARKING - 724 N 2ND MILWAUKEE 04/27/2018 05/22/2018 7.00 518 100.01.05.00.5701
0463/052218 1 Invoice TOLL FREE PHONE NUMBER 04/27/2018 05/22/2018 14.86 518 100.06.18.01.5704
3469/052218 1 Invoice SUPPLIES 04/27/2018 05/22/2018 67.75 518 100.05.71.00.5701
3469/052218 2 Invoice WLA MEMBERSHIP 04/27/2018 05/22/2018 219.00 518 100.05.71.00.5305
3469/052218 3 Invoice WLA CONFERENCE 04/27/2018 05/22/2018 147.00 518 100.05.71.00.5303
3469/052218 4 Invoice PROGRAMMING - BRIDGES INNO 04/27/2018 05/22/2018 1,539.78 518 100.05.71.00.6062
3897/052218 1 Invoice AV 04/27/2018 05/22/2018 195.39 518 100.05.71.02.5711
3897/052218 2 Invoice PRINT 04/27/2018 05/22/2018 79.27 518 100.05.71.01.5711
3913/052218 1 Invoice MAKERSPACE CONFERENCE 04/27/2018 05/22/2018 82.83 518 100.05.71.00.5303
3921/052218 1 Invoice SCHOOLS OUT SNACKS 04/27/2018 05/22/2018 56.38 518 100.05.72.16.5702
3921/052218 2 Invoice PRESCHOOL FIELD TRIP 04/27/2018 05/22/2018 180.00 518 100.05.72.16.5820
3921/052218 3 Invoice VOLLEYBALLS SPORTS EQUIPME 04/27/2018 05/22/2018 117.68 518 100.05.72.13.5702
3921/052218 4 Invoice DNR CERTIFICATION FEES HUNT 04/27/2018 05/22/2018 240.00 518 100.05.72.14.5110
4273/052218 1 Invoice ELECTION FOOD 04/27/2018 05/22/2018 168.98 518 100.01.03.00.5704
4273/052218 2 Invoice POLICE RANGE 04/27/2018 05/22/2018 23.48 518 100.02.20.01.6023
4273/052218 3 Invoice VENDING 04/27/2018 05/22/2018 12.00 518 100.01.06.00.5702
4273/052218 4 Invoice CH MAINT 04/27/2018 05/22/2018 26.69 518 100.01.09.00.5415
4273/052218 5 Invoice POLICE MAINT 04/27/2018 05/22/2018 6.88 518 100.02.20.01.5415
5731/052218 1 Invoice SKROEGER - APWA CONFERENC 04/27/2018 05/22/2018 460.00 518 100.04.19.00.5303
5731/052218 2 Invoice SKROEGER - APWA CONFERENC 04/27/2018 05/22/2018 276.29 518 100.04.19.00.5303
6904/052218 1 Invoice CREDIT BOAT - TAX 04/27/2018 05/22/2018 52.75- 518 410.08.91.20.6513
6904/052218 2 Invoice BOAT 04/27/2018 05/22/2018 1,087.04 518 410.08.91.20.6513
6904/052218 3 Invoice TARGETS - RANGE 04/27/2018 05/22/2018 128.46 518 100.02.20.01.6023
6947/052218 1 Invoice MAILBOX SUPPLIES 04/27/2018 05/22/2018 8.23 518 100.04.51.05.5704
6947/052218 2 Invoice DENOON REPAIRS 04/27/2018 05/22/2018 256.00 518 100.04.51.11.5415
6947/052218 3 Invoice IT & TV SUPPLIES CITY HALL 04/27/2018 05/22/2018 121.97 518 401.08.90.09.6550
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Voucher Report
Packet Page 25
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 5/9/2018-5/22/2018 May 17, 2018 03:22PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
6947/052218 4 Invoice FORK LIFT REPAIRS 04/27/2018 05/22/2018 31.00 518 100.04.51.07.5405
9960/052218 1 Invoice WMCA DIST 5 MTG 5/17/18 - JILL & 04/27/2018 05/22/2018 56.00 518 100.01.03.00.5303
9994/052218 1 Invoice FONS/SIPPEL SCHOOL 04/27/2018 05/22/2018 2,000.00 518 100.02.20.01.5301
9994/052218 2 Invoice CURRAN/SARTORIUS SCHOOL 04/27/2018 05/22/2018 540.00 518 100.02.20.01.5301
9994/052218 3 Invoice KRAUS SCHOOL - ROOM 04/27/2018 05/22/2018 246.00 518 100.02.20.01.5301
9994/052218 4 Invoice SPITMASKS 04/27/2018 05/22/2018 152.43 518 100.02.20.01.5722
FOL 3871/0522 1 Invoice PROGRAMMING -ADULT 04/27/2018 05/22/2018 23.33 518 100.05.71.00.6062
FOL 3871/0522 2 Invoice STAFF APPRECIATION - FOL 04/27/2018 05/22/2018 189.58 518 100.05.71.00.5701
FOL 3905/0522 1 Invoice YA PROGRAMMING - FOL 04/27/2018 05/22/2018 160.00 518 100.05.71.00.6062
FOL 3905/0522 2 Invoice WLA MEMBERSHIP 04/27/2018 05/22/2018 132.00 518 100.05.71.00.5305
FOL 3905/0522 3 Invoice WLA CONFERENCE 04/27/2018 05/22/2018 125.00 518 100.05.71.00.5303
Total FIRST BUSINESS:11,190.46
FLEET CHARGE
2165813P 1 Invoice FILTER S 03/23/2018 05/22/2018 76.48 518 100.04.51.07.5405
2167713P 1 Invoice RING O TURBO TUBE KIT 04/18/2018 05/22/2018 3,271.77 518 100.04.51.07.5405
2167713PX1 1 Invoice #8 PIPE AIR CLEANE ASSBLY HOS 04/19/2018 05/22/2018 119.74 518 100.04.51.07.5405
2167713PX2 1 Invoice CLAMP HOSE ASSBLY 04/24/2018 05/22/2018 24.40 518 100.04.51.07.5405
2168104P 1 Invoice BRACKET SOLENOI 04/24/2018 05/22/2018 128.68 518 100.04.51.07.5405
2169039P 1 Invoice #10 BELT 05/08/2018 05/22/2018 101.17 518 100.04.51.07.5405
CM2162317P 1 Invoice CORE RETURN 03/26/2018 05/22/2018 631.75- 518 100.04.51.07.5405
CM2164386P 1 Invoice CORE RETURN 03/26/2018 05/22/2018 199.50- 518 100.04.51.07.5405
Total FLEET CHARGE:2,890.99
FOTH INFRASTRUCTURE &
56631 1 Invoice HILLENDALE DRIVE RECONSTRU 05/07/2018 05/22/2018 3,376.72 518 401.08.91.19.6507
Total FOTH INFRASTRUCTURE &:3,376.72
FRANKLIN AGGREGATES, INC.
1546790 1 Invoice STONE 05/10/2018 05/22/2018 3,195.26 518 100.04.51.02.5741
1546791 1 Invoice STONE 05/10/2018 05/22/2018 6,863.14 518 100.04.51.02.5741
1546792 1 Invoice STONE 05/10/2018 05/22/2018 3,765.43 518 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:13,823.83
FRANKLIN POLICE DEPT.
14647 1 Invoice WHITNEY KSOBIECH WARRANT - 05/13/2018 05/22/2018 376.00 518 100.01.08.00.4272
Total FRANKLIN POLICE DEPT.:376.00
GAIL FORCE ENTERPRISES
5422 1 Invoice CLASS INSTRUCTION SPRING YO 05/04/2018 05/22/2018 132.00 518 100.05.72.13.5110
5423 1 Invoice CLASS INSTRUCTION FRI IN APRI 05/05/2018 05/22/2018 33.00 518 100.05.72.13.5110
Total GAIL FORCE ENTERPRISES:165.00
GENERAL CODE
PG000014994 1 Invoice RECODE PROJECT 04/30/2018 05/22/2018 7,474.00 518 410.08.90.01.6502
PG000014994 2 Invoice SUBSCRIPTION 04/30/2018 05/22/2018 995.00 518 100.01.06.00.5506
Total GENERAL CODE:8,469.00
GLEASON REDI MIX
263159 1 Invoice REDI MIX 04/24/2018 05/22/2018 350.00 518 100.04.51.04.5744
263228 1 Invoice REDI MIX 04/25/2018 05/22/2018 650.00 518 100.04.51.04.5744
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Packet Page 26
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 5/9/2018-5/22/2018 May 17, 2018 03:22PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
263363 1 Invoice REDI MIX 04/27/2018 05/22/2018 700.00 518 100.04.51.04.5744
263859 1 Invoice REDIMIX 05/09/2018 05/22/2018 271.00 518 100.04.51.04.5744
Total GLEASON REDI MIX:1,971.00
GRAEF INC
0097295 1 Invoice ROAD PROGRAM 04/24/2018 05/22/2018 299.00 518 100.07.51.02.6502
0097295 2 Invoice PARKLAND TOWN CENTER 04/24/2018 05/22/2018 489.00 518 507.00.00.00.2643
0097295 3 Invoice MSP MUSKEGO 04/24/2018 05/22/2018 372.13 518 507.00.00.00.2697
0097295 4 Invoice CITY HALL PROJECT 04/24/2018 05/22/2018 2,263.00 518 401.08.90.09.6550
0097295 5 Invoice MOORLAND ROAD PROJECT 04/24/2018 05/22/2018 2,853.73 518 410.08.91.19.6503
0097295 6 Invoice NORTH CAPE ROAD 04/24/2018 05/22/2018 1,022.09 518 507.00.00.00.2732
0097295 7 Invoice THE GLEN AT PELLMAN FARM 04/24/2018 05/22/2018 4,222.35 518 507.00.00.00.2691
0097295 8 Invoice PINNACLE PEAK 04/24/2018 05/22/2018 848.00 518 507.00.00.00.2728
0097296 1 Invoice PPII 04/24/2018 05/22/2018 905.00 518 601.61.63.43.5815
0097296 2 Invoice ROYAL RECOGNITION PROPERTY 04/24/2018 05/22/2018 327.42 518 507.00.00.00.2760
0097296 3 Invoice MHS CONCESSION STAND 04/24/2018 05/22/2018 800.61 518 507.00.00.00.2732
0097296 4 Invoice HI VIEW CONSTRUCTION 04/24/2018 05/22/2018 671.19 518 507.00.00.00.2733
0097296 5 Invoice 4FRONT DEVELOPMENT 04/24/2018 05/22/2018 519.16 518 507.00.00.00.2644
0097296 6 Invoice JEWELL HILLENDALE 2 LOT CSM 04/24/2018 05/22/2018 2,884.10 518 507.00.00.00.2750
0097296 7 Invoice HILLENDALE FORCE MAIN STUDY 04/24/2018 05/22/2018 184.00 518 605.00.00.00.1984
0097296 8 Invoice JEWELL FORCE MAIN 04/24/2018 05/22/2018 4,137.47 518 507.00.00.00.2750
0097296 9 Invoice 4FRONT ENGINEERING SOLUTIO 04/24/2018 05/22/2018 330.71 518 507.00.00.00.2644
0097296 10 Invoice COMMERCE CENTER INDUSTRIA 04/24/2018 05/22/2018 323.24 518 507.00.00.00.2791
0097296 11 Invoice LML DAM INSPECTION 04/24/2018 05/22/2018 949.03 518 100.04.51.09.5744
0097296 12 Invoice MNSD FIBER OPTIC UTILITY REVI 04/24/2018 05/22/2018 1,203.25 518 507.00.00.00.2732
0097296 13 Invoice PREPARE CITY RFPS 04/24/2018 05/22/2018 23.25 518 202.08.94.74.6575
0097296 14 Invoice RACINE AVE & MARTIN DR TRAIL 04/24/2018 05/22/2018 1,398.00 518 202.08.94.74.6573
0097296 15 Invoice BAY LANE RECONSTRUCTION 04/24/2018 05/22/2018 323.00 518 410.08.91.19.6504
0097296 16 Invoice ROAD PROGRAM 04/24/2018 05/22/2018 4,891.69 518 100.07.51.02.6502
0097297 1 Invoice GENERAL ENGINEERING SERVIC 04/24/2018 05/22/2018 3,116.85 518 100.04.19.00.5815
0097298 1 Invoice SKYLARK LANE CULVERT EVAL 04/24/2018 05/22/2018 215.16 518 100.04.19.00.5815
0097299 1 Invoice LML DREDGING HAUL ROUTE RE 04/24/2018 05/22/2018 2,100.00 518 100.04.19.00.5815
0097300 1 Invoice HILLENDALE RECONSTRUCTION 04/24/2018 05/22/2018 813.50 518 410.08.91.19.6507
0097301 1 Invoice MS4 PERMIT 04/24/2018 05/22/2018 184.00 518 100.04.19.00.5815
0097302 1 Invoice HI VIEW WATER MAIN CONSTRUC 04/24/2018 05/22/2018 3,250.17 518 507.00.00.00.2733
0097303 1 Invoice MHS BLEACHER REVIEW 04/24/2018 05/22/2018 687.50 518 507.00.00.00.2729
0097304 1 Invoice ATHLETIC FIELD MAINTENANCE B 04/24/2018 05/22/2018 671.10 518 100.04.19.00.5815
0097305 1 Invoice PORTABLE TOILET BID 04/24/2018 05/22/2018 504.75 518 100.04.19.00.5815
0097306 1 Invoice TENNIS COURT PROJECT MANUA 04/24/2018 05/22/2018 1,932.75 518 202.08.94.74.6575
0097307 1 Invoice MUSKEGO GARDENS DEVELOPM 04/24/2018 05/22/2018 276.00 518 507.00.00.00.2745
0097308 1 Invoice VERIZON FIBER OPTIC 04/24/2018 05/22/2018 75.00 518 100.04.19.00.5815
0097309 1 Invoice WATER MAIN RELAY COSTS 04/24/2018 05/22/2018 444.46 518 100.04.19.00.5815
0097310 1 Invoice WILL ROSE APTS 04/24/2018 05/22/2018 230.00 518 507.00.00.00.2699
0097311 1 Invoice MHS SYNTHETIC FIELD 04/24/2018 05/22/2018 345.00 518 507.00.00.00.2732
0097312 1 Invoice CASEY'S GENERAL STORE 04/24/2018 05/22/2018 46.00 518 507.00.00.00.2767
0097313 1 Invoice GENERAL PLANNING 04/24/2018 05/22/2018 481.82 518 100.06.18.01.5801
0097313 2 Invoice APPLICANT REVIEW-CASEY'S GE 04/24/2018 05/22/2018 87.00 518 507.00.00.00.2767
0097313 3 Invoice PLANNING PERMIT REVIEW 04/24/2018 05/22/2018 1,239.90 518 100.06.18.01.5801
Total GRAEF INC:48,941.38
HEARTLAND BUSINESS SYSTEMS
260505-H 1 Invoice BLOCK OF HOURS-HEARTLAND C 04/26/2018 05/22/2018 5,000.00 518 100.01.14.00.5840
260718-H 1 Invoice CONSULANT BLOCK HOURS 04/26/2018 05/22/2018 .00 518 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:5,000.00
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Report dates: 5/9/2018-5/22/2018 May 17, 2018 03:22PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
HORN BROS, INC.
143435/142338 1 Invoice WELL 13 04/28/2018 05/22/2018 448.85 518 605.54.06.41.5702
Total HORN BROS, INC.:448.85
HUMPHREY SERVICE PARTS
1174876 1 Invoice PARKS BATHRM 05/01/2018 05/22/2018 118.16 518 100.04.51.11.5702
1175302 1 Invoice VALVE 05/04/2018 05/22/2018 14.22 518 100.04.51.07.5405
1175314 1 Invoice BOTTOM TAP 05/04/2018 05/22/2018 23.49 518 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:155.87
JM BRENNAN, INC.
SALES000095 1 Invoice REPLACED MOTOR SHEAVE/BELT 04/25/2018 05/22/2018 480.38 518 100.05.71.00.5415
Total JM BRENNAN, INC.:480.38
JOERS, STACI
JO052218-RE 1 Invoice COOKING CLASS INSTRUCTION 05/14/2018 05/22/2018 16.00 518 100.05.72.18.5110
Total JOERS, STACI:16.00
JOHN PAUL'S
466165 1 Invoice SQ 1 NUTS 05/04/2018 05/22/2018 61.40 518 100.02.20.01.5405
Total JOHN PAUL'S:61.40
JOURNAL SENTINEL INC
700556/052218 1 Invoice LML PROPOSED DREDGING 04/30/2018 05/22/2018 190.64 518 100.05.06.00.6052
700556/052218 2 Invoice JEWELL CROWBAR PUBLICATION 04/30/2018 05/22/2018 380.28 518 507.00.00.00.2777
700556/052218 3 Invoice MISC PUBLICATIONS 04/30/2018 05/22/2018 449.92 518 100.01.06.00.6001
700556/052218 4 Invoice BML 04/30/2018 05/22/2018 45.59 518 250.01.00.00.5710
Total JOURNAL SENTINEL INC:1,066.43
JUMP BUNCH OF WAUKESHA-LAKE COUNTRY
1771/051218 1 Invoice SUMMER PROGRAMMING 05/03/2018 05/22/2018 800.00 518 100.05.71.00.6062
Total JUMP BUNCH OF WAUKESHA-LAKE COUNTRY:800.00
KETTLE MORAINE LAND STEWARDS
252018 1 Invoice GUERNSEY WOODS PRESERVE A 05/10/2018 05/22/2018 1,745.00 518 215.06.00.00.6008
Total KETTLE MORAINE LAND STEWARDS:1,745.00
KUJAWA ENTERPRISES INC.
116117 1 Invoice PLANT SERVICE - MAY 05/07/2018 05/22/2018 61.00 518 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
LEGACY RECYCLING
1373 1 Invoice EMERALD PARK LANDFILL MARC 05/04/2018 05/22/2018 1,478.96 518 205.03.00.00.5820
Total LEGACY RECYCLING:1,478.96
LITTLE MUSKEGO LAKE DIST
2193.970.049/0 1 Invoice CHECK-LITTLE LAKE PMT PETER 05/04/2018 05/22/2018 380.00 518 100.05.06.00.6052
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 5/9/2018-5/22/2018 May 17, 2018 03:22PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total LITTLE MUSKEGO LAKE DIST:380.00
MAGILL CONSTRUCTION COMPANY
MA052218-DP 1 Invoice DPW MERCURY & APOLLO BLDGS 05/10/2018 05/22/2018 354,130.55 518 401.08.93.51.6550
Total MAGILL CONSTRUCTION COMPANY:354,130.55
MARK J. RINDERLE TIRE INC.
127657 1 Invoice TRAILER TIRES 04/26/2018 05/22/2018 134.00 518 100.04.51.07.5735
127713 1 Invoice TIRES 05/01/2018 05/22/2018 517.60 518 100.02.20.01.5405
127781 1 Invoice TIRES 05/08/2018 05/22/2018 632.80 518 100.02.20.01.5405
Total MARK J. RINDERLE TIRE INC.:1,284.40
MCGINNESS, AMANDA
20197 1 Invoice CLASS CANCELLATION REFUND 05/10/2018 05/22/2018 76.00 518 100.05.72.13.4318
Total MCGINNESS, AMANDA:76.00
MICROMARKETING LLC
716783 1 Invoice AV 04/19/2018 05/22/2018 51.00 518 100.05.71.02.5711
717455 1 Invoice AV 04/25/2018 05/22/2018 35.00 518 100.05.71.02.5711
Total MICROMARKETING LLC:86.00
MIDWEST TAPE
96050541 1 Invoice AV 04/30/2018 05/22/2018 123.87 518 100.05.71.02.5711
96077884 1 Invoice AV 05/08/2018 05/22/2018 120.72 518 100.05.71.02.5711
Total MIDWEST TAPE:244.59
MIKOLAINIS, KAREN
MUSK#109r/05 1 Invoice ZUMBA GOLD CLASS INSTRUCTI 05/10/2018 05/22/2018 140.00 518 100.05.72.13.5110
Total MIKOLAINIS, KAREN:140.00
MILW MET. SEWERAGE DISTRICT
086-18 1 Invoice 1ST QTR LANDFILLS 2018 05/04/2018 05/22/2018 10,202.20 518 601.61.61.03.6072
Total MILW MET. SEWERAGE DISTRICT:10,202.20
MUSKEGO PUBLIC LIBRARY
PC052218-LIB 1 Invoice SUPPLIES 05/14/2018 05/22/2018 10.14 518 100.05.71.00.5701
PC052218-LIB 2 Invoice PROGRAMMING 05/14/2018 05/22/2018 11.99 518 100.05.71.00.6062
Total MUSKEGO PUBLIC LIBRARY:22.13
NABCO ENTRANCES
90051949 1 Invoice SERVICE CALL/LABOR - LIBRARY 04/24/2018 05/22/2018 139.00 518 100.05.71.00.5415
90052538 1 Invoice CH MAINT - FRONT DOORS 04/25/2018 05/22/2018 118.00 518 100.01.09.00.5415
Total NABCO ENTRANCES:257.00
NAPA AUTO PARTS
5266-220261 1 Invoice ZEKES TRACTOR 05/03/2018 05/22/2018 73.42 518 100.04.51.11.5405
5266-220294 1 Invoice TRAILER 05/04/2018 05/22/2018 8.99 518 100.04.51.07.5405
5266-220778 1 Invoice BATTERY FOR BOAT 05/10/2018 05/22/2018 120.71 518 100.02.20.01.5405
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Report dates: 5/9/2018-5/22/2018 May 17, 2018 03:22PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total NAPA AUTO PARTS:203.12
NAVIANT
0134548-IN 1 Invoice ONBASE CONVER. HELP 05/08/2018 05/22/2018 1,850.00 518 209.01.00.00.6050
Total NAVIANT:1,850.00
NEW BERLIN REDI-MIX, INC.
1044156 1 Invoice ENTERPRISE MAIN BREAK 05/10/2018 05/22/2018 988.20 518 605.54.06.51.5410
Total NEW BERLIN REDI-MIX, INC.:988.20
OLSON'S OUTDOOR POWER
101748 1 Invoice CHAIN SAW AND CASE 05/07/2018 05/22/2018 487.40 518 215.06.00.00.5704
Total OLSON'S OUTDOOR POWER:487.40
OTTO PAAP CO., INC.
127531 1 Invoice AIR CLEARNER 05/09/2018 05/22/2018 247.82 518 100.04.51.07.5405
127532 1 Invoice BLADE 05/09/2018 05/22/2018 184.23 518 100.04.51.11.5405
Total OTTO PAAP CO., INC.:432.05
PARAGON DEVELOPMENT SYS INC
01047115 1 Invoice COMPUTER REPLACMENT- DISPA 05/10/2018 05/22/2018 737.75 518 100.07.01.06.6501
01047116 1 Invoice COMPUTER REPLACMENTS-CH 05/10/2018 05/22/2018 5,360.00 518 100.07.01.06.6501
Total PARAGON DEVELOPMENT SYS INC:6,097.75
PARTSMASTER
23277760 1 Invoice CAP SCREWS NUTS SUPPLIES 04/23/2018 05/22/2018 634.26 518 100.04.51.07.5405
Total PARTSMASTER:634.26
PATRIOT FENCE AND CONSTRUCTION
2255 1 Invoice BACKSTOP ON PARK ARTHUR 05/02/2018 05/22/2018 6,320.00 518 100.01.06.00.6108
Total PATRIOT FENCE AND CONSTRUCTION:6,320.00
PENGUIN RANDOM HOUSE LLC
1087671042 1 Invoice AV 04/20/2018 05/22/2018 40.00 518 100.05.71.02.5711
1087786886 1 Invoice AV 05/01/2018 05/22/2018 40.00 518 100.05.71.02.5711
1087791642 1 Invoice AV 04/25/2018 05/22/2018 50.00 518 100.05.71.02.5711
Total PENGUIN RANDOM HOUSE LLC:130.00
PINKY ELECTRIC INC.
2632 1 Invoice LIGHT MENS BATHROOM IDLE ISL 05/03/2018 05/22/2018 117.00 518 100.04.51.11.5415
Total PINKY ELECTRIC INC.:117.00
PROF SERVICE INDUSTRIES, INC.
00564554 1 Invoice CITY HALL ADDITION 04/30/2018 05/22/2018 250.00 518 401.08.90.09.6550
Total PROF SERVICE INDUSTRIES, INC.:250.00
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Report dates: 5/9/2018-5/22/2018 May 17, 2018 03:22PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
PROHEALTH CARE
201804-0 1 Invoice BLOOD DRAWS 04/30/2018 05/22/2018 140.00 518 100.02.20.01.5722
Total PROHEALTH CARE:140.00
QUALITY HYDRO
27976 1 Invoice BOBCAT AUGER 05/04/2018 05/22/2018 909.95 518 100.04.51.07.5405
Total QUALITY HYDRO:909.95
QUILL CORP
13608 1 Invoice DESK PRINTER TONER 05/03/2018 05/22/2018 153.99 518 100.05.72.10.5701
Total QUILL CORP:153.99
R.A. SMITH INC.
136941 1 Invoice BAY LANE ROAD FINAL DESIGN 05/10/2018 05/22/2018 3,150.00 518 410.08.91.19.6504
Total R.A. SMITH INC.:3,150.00
RED THE UNIFORM TAILOR
00W69226 1 Invoice PETZ NAMETAG 04/30/2018 05/22/2018 15.00 518 100.02.20.01.5151
Total RED THE UNIFORM TAILOR:15.00
REGISTRATION FEE TRUST
TRUCK19REG/ 1 Invoice PLATE #19 05/11/2018 05/22/2018 5.00 518 100.04.51.07.5405
Total REGISTRATION FEE TRUST:5.00
REINDERS BROS INC
1298258-00 1 Invoice BALL PARK 04/23/2018 05/22/2018 3,780.72 518 202.08.94.74.6572
1298258-00 2 Invoice BALL PARK 04/23/2018 05/22/2018 262.55 518 202.08.94.74.6571
1298258-00 3 Invoice BALL PARK 04/23/2018 05/22/2018 472.59 518 202.08.94.74.6570
1298258-00 4 Invoice BALL PARK 04/23/2018 05/22/2018 1,050.20 518 202.08.94.74.6575
1298258-00 5 Invoice BALL PARK 04/23/2018 05/22/2018 4,935.93 518 202.08.94.74.6530
1730544-00 1 Invoice NAIL 04/27/2018 05/22/2018 18.69 518 202.08.94.74.6572
1730544-00 2 Invoice NAIL 04/27/2018 05/22/2018 1.30 518 202.08.94.74.6571
1730544-00 3 Invoice NAIL 04/27/2018 05/22/2018 2.34 518 202.08.94.74.6570
1730544-00 4 Invoice NAIL 04/27/2018 05/22/2018 5.19 518 202.08.94.74.6575
1730544-00 5 Invoice NAIL 04/27/2018 05/22/2018 24.40 518 202.08.94.74.6530
2581979-00 1 Invoice BALL PARK 04/24/2018 05/22/2018 364.72 518 202.08.94.74.6572
2581979-00 2 Invoice BALL PARK 04/24/2018 05/22/2018 25.33 518 202.08.94.74.6571
2581979-00 3 Invoice BALL PARK 04/24/2018 05/22/2018 45.59 518 202.08.94.74.6570
2581979-00 4 Invoice BALL PARK 04/24/2018 05/22/2018 101.31 518 202.08.94.74.6575
2581979-00 5 Invoice BALL PARK 04/24/2018 05/22/2018 476.15 518 202.08.94.74.6530
Total REINDERS BROS INC:11,567.01
RELIANCE BARCODE SOLUTIONS
4647 1 Invoice PROCESSING SUPPLIES 04/24/2018 05/22/2018 518.32 518 100.05.71.00.5702
Total RELIANCE BARCODE SOLUTIONS:518.32
ROYAL RECOGNITION
18-70596 1 Invoice AWARDS CREEMONY CERTIFICAT 05/11/2018 05/22/2018 183.00 518 100.02.20.01.5722
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Report dates: 5/9/2018-5/22/2018 May 17, 2018 03:22PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ROYAL RECOGNITION:183.00
RUNDLE-SPENCE
S2663965.001 1 Invoice BLUHM REGULATOR 05/02/2018 05/22/2018 51.70 518 601.61.61.16.5411
Total RUNDLE-SPENCE :51.70
SAFEWAY PEST MANAGEMENT INC.
9092/052218 1 Invoice PEST CONTROL - CH APR 05/02/2018 05/22/2018 32.00 518 100.01.09.00.5415
9092/052218 2 Invoice PEST CONTROL - LIB APR 05/02/2018 05/22/2018 30.00 518 100.05.71.00.5415
9092/052218 3 Invoice PEST CONTROL - PD APR 05/02/2018 05/22/2018 38.00 518 100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:100.00
SCHMELING'S LANDSCAPE, LLC
TREES/052218 1 Invoice TREES 05/08/2018 05/22/2018 4,885.00 518 100.01.06.00.5820
Total SCHMELING'S LANDSCAPE, LLC:4,885.00
SECURIAN FINANCIAL GROUP, INC.
002832L/05221 1 Invoice LIFE INSURANCE PREMIUMS - JU 05/09/2018 05/22/2018 2,704.17 518 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,704.17
SERVICE SANITATION WISCONSIN INC
7514495 1 Invoice IDLE ISLE PARK 05/01/2018 05/22/2018 85.00 518 100.04.51.01.5820
7514496 1 Invoice SANDHILL PARK 05/01/2018 05/22/2018 85.00 518 100.04.51.01.5820
7514497 1 Invoice DENOON PARK (3)05/01/2018 05/22/2018 255.00 518 100.04.51.01.5820
7514498 1 Invoice JENSEN PARK 05/01/2018 05/22/2018 85.00 518 100.04.51.01.5820
7514499 1 Invoice BIG MUSKEGO LAKE BOAT LAUN 05/01/2018 05/22/2018 85.00 518 100.04.51.01.5820
7514500 1 Invoice BOXHORN BOAT LAUNCH 05/01/2018 05/22/2018 85.00 518 100.04.51.01.5820
7514501 1 Invoice MANCHESTER HILL PARK 05/01/2018 05/22/2018 85.00 518 100.04.51.01.5820
7514502 1 Invoice MOORLAND PARK 05/01/2018 05/22/2018 85.00 518 100.04.51.01.5820
7514503 1 Invoice RESTROOMS 05/01/2018 05/22/2018 85.00 518 215.06.00.00.5801
7514504 1 Invoice RESTROOMS 05/01/2018 05/22/2018 85.00 518 215.06.00.00.5801
Total SERVICE SANITATION WISCONSIN INC:1,020.00
SHRM (SOCIETY HUMAN RESOURCE)
9007509934 1 Invoice RENEWAL FEE - SHARON 05/15/2018 05/22/2018 209.00 518 100.01.03.00.5305
Total SHRM (SOCIETY HUMAN RESOURCE):209.00
SIRCHIE FINGER PRINT LAB
0349014-IN 1 Invoice EVIDENCE TUBING 05/15/2018 05/22/2018 83.44 518 100.02.20.01.5722
Total SIRCHIE FINGER PRINT LAB:83.44
SOMAR TEK LLC/ ENTERPRISES
100958 1 Invoice RAKERS FLASHLIGHT BATTERY 05/10/2018 05/22/2018 13.99 518 100.02.20.01.5151
100963 1 Invoice GAENSLEN UNIFORM 05/15/2018 05/22/2018 449.44 518 100.02.20.01.5151
100964 1 Invoice SHOCKLEY UNIFORM 05/15/2018 05/22/2018 439.11 518 100.02.20.01.5151
100965 1 Invoice HANDCUFFS NEW OFFICER 05/15/2018 05/22/2018 26.99 518 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:929.53
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Report dates: 5/9/2018-5/22/2018 May 17, 2018 03:22PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
SPOK
B0282335Q 1 Invoice PAGERS 04/30/2018 05/22/2018 8.14 518 601.61.63.42.5701
B0282335Q 2 Invoice PAGERS 04/30/2018 05/22/2018 8.14 518 605.56.09.21.5607
Total SPOK:16.28
STEPHAN, JOHN
21011 1 Invoice CLASS CANCELLATION REFUND 05/10/2018 05/22/2018 36.00 518 100.05.72.18.4318
Total STEPHAN, JOHN:36.00
STREICHER'S
I1312105 1 Invoice GAS CANISTERS FOR TRAINING 04/27/2018 05/22/2018 534.00 518 100.02.20.01.5722
I1313926 1 Invoice ONDRICKA VEST 05/10/2018 05/22/2018 794.99 518 100.02.20.01.5227
Total STREICHER'S:1,328.99
SUPERIOR CHEMICAL
192913 1 Invoice PARKS SOAP 05/07/2018 05/22/2018 192.65 518 100.04.51.08.5415
Total SUPERIOR CHEMICAL:192.65
TAPCO INC.
I600627 1 Invoice YELLOW VERTICLE 05/08/2018 05/22/2018 221.36 518 100.04.51.03.5743
Total TAPCO INC.:221.36
THE HAPPY MOWER
44 1 Invoice APRIL LAWN AND LANDSCAPE MA 05/05/2018 05/22/2018 6,928.57 518 100.01.06.00.5820
Total THE HAPPY MOWER:6,928.57
THE REESE GROUP, LLC
RE052218-LIB 1 Invoice CHILDRENS REDESIGN 05/11/2018 05/22/2018 47,827.75 518 410.08.90.71.6508
Total THE REESE GROUP, LLC:47,827.75
TIME WARNER CABLE
043858401/052 1 Invoice CABLE BOXES 05/10/2018 05/22/2018 16.18 518 100.02.20.01.5415
063003301042 1 Invoice BUSINESS INTERENET CONNECTI 04/24/2018 05/22/2018 94.57 518 100.05.71.00.5505
701507601043 1 Invoice DEDICATED INTERNET CIRCUIT 05/06/2018 05/22/2018 1,045.00 518 100.01.14.00.5507
Total TIME WARNER CABLE:1,155.75
TRANSUNION RISK & ALTERNATIVE
911461/052218 1 Invoice REVERSE LOOKUP INVESTIGATIO 05/01/2018 05/22/2018 31.80 518 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:31.80
TYLER TECHNOLOGIES, INC
060-9266 1 Invoice ASSESSMENT SERVICES 05/04/2018 05/22/2018 8,460.00 518 100.01.04.00.5503
Total TYLER TECHNOLOGIES, INC:8,460.00
U.S. BANK NATIONAL ASSOCIATION
S2018-05957 1 Invoice BANK FRAUD INVESTIGATION - W 05/04/2018 05/22/2018 25.75 518 100.02.20.01.5722
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Report dates: 5/9/2018-5/22/2018 May 17, 2018 03:22PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total U.S. BANK NATIONAL ASSOCIATION:25.75
U.S. CELLULAR
0246740444 1 Invoice MONTHLY CHARGE- PLANNING 04/28/2018 05/22/2018 10.00 518 100.06.18.01.5601
0246740444 2 Invoice MONTHLY CHARGE- POLICE 04/28/2018 05/22/2018 703.33 518 100.02.20.01.5604
0246740444 3 Invoice MONTHLY CHARGE- WATER SCA 04/28/2018 05/22/2018 70.00 518 605.56.09.21.5607
0246740444 4 Invoice MONTHLY CHARGE- SEWER SCA 04/28/2018 05/22/2018 70.00 518 601.61.63.42.5606
0246740444 5 Invoice MONTHLY CHARGE- IS 04/28/2018 05/22/2018 30.00 518 100.01.14.00.5601
0246740444 6 Invoice MONTHLY CHARGE- ENGINEERIN 04/28/2018 05/22/2018 10.00 518 100.04.19.00.5601
0246740444 7 Invoice MONTHLY CHARGE- LIBRARY 04/28/2018 05/22/2018 10.00 518 100.05.71.00.5602
0246740444 8 Invoice MONTHLY CHARGE- FINANCE 04/28/2018 05/22/2018 10.00 518 100.01.03.00.5601
0246740444 9 Invoice MONTHLY CHARGE- DPW 04/28/2018 05/22/2018 60.00 518 100.04.51.01.5605
0246740444 10 Invoice MONTHLY CHARGE- REC 04/28/2018 05/22/2018 10.00 518 100.05.72.10.5601
Total U.S. CELLULAR:983.33
USA BLUE BOOK
562869 1 Invoice HYD LOCK 05/03/2018 05/22/2018 49.95 518 605.54.06.54.5702
Total USA BLUE BOOK:49.95
VOYA SUBSCRIPTIONS
1054650-B1 1 Invoice PRINT 05/01/2018 05/22/2018 124.00 518 100.05.71.01.5711
Total VOYA SUBSCRIPTIONS:124.00
WAUKESHA COUNTY
107/052218 1 Invoice 4 FRONT MAINT AGRMT 04/30/2018 05/22/2018 30.00 518 507.00.00.00.2644
107/052218 2 Invoice MIDDLE SCHOOL MAINT AGRMT 04/30/2018 05/22/2018 30.00 518 507.00.00.00.2732
107/052218 3 Invoice 4 FRONT DEV AGRMT 04/30/2018 05/22/2018 30.00 518 507.00.00.00.2644
107/052218 4 Invoice S76 W18109 JANESVILLE ROAD D 04/30/2018 05/22/2018 30.00 518 100.04.19.00.5704
Total WAUKESHA COUNTY:120.00
WAUKESHA COUNTY TREASURER
2018-0000008 1 Invoice INMATE BILLING 05/08/2018 05/22/2018 1,302.64 518 100.01.08.00.6017
Total WAUKESHA COUNTY TREASURER:1,302.64
WE ENERGIES
0000-020-351/ 1 Invoice WELL'S GROUP 04/27/2018 05/22/2018 8,000.20 518 605.52.06.22.5910
3665-286-012/ 1 Invoice STREET LIGHTING 05/02/2018 05/22/2018 2,602.90 518 100.04.51.06.5910
3836-104-158/ 1 Invoice 4/18 L/S GROUP 05/01/2018 05/22/2018 1,417.61 518 601.61.61.20.5910
5499-564-961/ 1 Invoice LIBRARY - ELECTRIC 04/30/2018 05/22/2018 3,720.66 518 100.05.71.00.5910
5499-564-961/ 2 Invoice LIBRARY - GAS 04/30/2018 05/22/2018 1,150.87 518 100.05.71.00.5910
5499-564-961/ 3 Invoice HISTORICAL SOCIETY 04/30/2018 05/22/2018 361.06 518 100.05.72.03.5910
5499-564-961/ 4 Invoice HIST SOCIETY POLE LIGHT 04/30/2018 05/22/2018 13.38 518 100.04.51.08.5910
5499-564-961/ 5 Invoice VETERANS PARK ARCH 04/30/2018 05/22/2018 22.02 518 100.04.51.08.5910
5499-564-961/ 6 Invoice VETERANS PARK FOUNTAIN 04/30/2018 05/22/2018 53.46 518 100.04.51.08.5910
5499-564-961/ 7 Invoice PAVILLION 04/30/2018 05/22/2018 43.15 518 100.04.51.08.5910
5499-564-961/ 8 Invoice AREA LIGHTS 04/30/2018 05/22/2018 113.46 518 100.04.51.08.5910
5499-564-961/ 9 Invoice VETERANS PARK LIGHTS 04/30/2018 05/22/2018 59.35 518 100.04.51.08.5910
Total WE ENERGIES:17,558.12
WELDERS SUPPLY COMPANY
10001073 1 Invoice MONTHLY ACETYLENE 04/30/2018 05/22/2018 6.65 518 100.04.51.07.5405
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 5/9/2018-5/22/2018 May 17, 2018 03:22PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WELDERS SUPPLY COMPANY:6.65
WIND LAKE AUTO PARTS
1975/052218 1 Invoice BATTERY BRAKE PADS #29 & #26 04/30/2018 05/22/2018 117.51 518 601.61.61.21.5306
1975/052218 2 Invoice BATTERY BRAKE PADS #29 & #26 04/30/2018 05/22/2018 117.51 518 605.56.09.33.5405
1975/052218 3 Invoice JETTER 04/30/2018 05/22/2018 91.88 518 601.61.61.21.5306
1975/052218 4 Invoice TRKS#17,3,16 FILTERS BALL JOIN 04/30/2018 05/22/2018 1,338.74 518 100.04.51.07.5405
Total WIND LAKE AUTO PARTS:1,665.64
WINDSTREAM
70081706 1 Invoice PRI __PHONES 05/04/2018 05/22/2018 1,111.07 518 100.01.06.00.5601
Total WINDSTREAM:1,111.07
WIS DEPT OF AGRICULTURE
115-000000902 1 Invoice WEIGHTS & MEASURES INSPECTI 04/30/2018 05/22/2018 5,200.00 518 100.02.22.00.5820
Total WIS DEPT OF AGRICULTURE:5,200.00
WISCONSIN DEPT OF TRANSPORTATION
395-00000536 1 Invoice MOORLAND ROAD RECONSTRUC 05/02/2018 05/22/2018 36,055.50 518 401.08.91.19.6503
Total WISCONSIN DEPT OF TRANSPORTATION:36,055.50
ZUERN BUILDING PRODUCTS INC
75248 1 Invoice PARK TABLES 04/13/2018 05/22/2018 128.70 518 100.04.51.11.5415
Total ZUERN BUILDING PRODUCTS INC:128.70
Grand Totals: 1,204,849.57
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
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