COMMON COUNCIL Packet - 9/25/2018CITY OF MUSKEGO
COMMON COUNCIL AGENDA
09/25/2018
6:00 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
CONSENT AGENDA
Approval of Common Council Minutes - September 11, 2018
Approval of Operator Licenses
Resolution #082-2018 - Approval of Wisconsin Statewide Debt Collection Agreement
Resolution #083-2018 - Dedication of Public Improvements for Lots 1-3 of CSM 11565
Resolution #084-2018 - Establishing Traffic Regulations (Speed Limit on Hillendale
Drive)
NEW BUSINESS
REVIEW OF COMMITTEE REPORTS
Finance Committee - August 28, 2018
Public Works and Safety Committee - August 20, 2018
FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES
WAIVED
Ordinance #1421 - An Ordinance to Amend Chapter 263.4 of the City of Muskego
Municipal Code (Fireworks)
VOUCHER APPROVAL
Voucher Reporrt Packet Page 1
Common Council Agenda 2
9/25/2018 6:00:00 PM
Utility Vouchers
General Fund Vouchers
Wire Transfers for Debt Service
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:
---- Boxhorn Facility Lease Agreement
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.
OPEN SESSION
FUTURE AGENDA ITEMS
ADJOURNMENT
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Common Council Agenda 3
9/25/2018 6:00:00 PM
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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Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
September 11, 2018
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:36 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden.
Also present: City Attorney Warchol 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
The Mayor noted the importance of remembering the events of 9/11.
PUBLIC COMMENT - None
CONSENT AGENDA
Alderperson Kapusta moved to approve the Consent Agenda items. Alderperson
Kubacki seconded. Motion carried 7 in favor. The following were approved:
Common Council Minutes - August 28, 2018
Operator Licenses for Erica Clark, Hannah Hendricks and Rita Michels
Resolution #076-2018 – Agreement with Muskego Historical Society for the Old
Settlement Centre
Resolution #078-2018 – Approval of Permit Fees for Fireworks and Amendment
to the Deposit and Forfeiture Schedule
Resolution #079-2018 – Resolution of Eligibility for Exemption from the County
Library Tax Levy for 2019
Resolution #080-2018 – Acceptance of Proposal for Pest Control Services
Provided by Safeway Pest Management, Inc.
NEW BUSINESS
Resolution #081-2018 – Denial of Claim – Nicolette Inman
Alderperson Madden made a motion to approve. Alderperson Hammel seconded.
Motion carried 7 in favor.
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Common Council Minutes 2
September 11, 2018
REVIEW OF COMMITTEE REPORTS
Finance Committee – July 24, 2018
Plan Commission – August 7, 2018
LICENSE APPROVAL
Approval of Temporary License to Sell Fermented Malt Beverages and Wine for St. Leonard
Home and School Association – 11/3/2018
Alderperson Madden made a motion to approve. Alderperson Kapusta seconded.
Motion carried 7 in favor.
Approval of Temporary License to Sell Fermented Malt Beverages and Wine for Friends of
Muskego Public Library – 10/13/2018
Alderperson Kapusta made a motion to approve. Alderperson Kubacki seconded.
Motion carried 7 in favor.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of
$195,038.39. Alderperson Engelhardt seconded. Motion carried 7 in favor.
General Fund Vouchers
Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount
of $1,595,024.02. Alderperson Madden seconded. Motion carried 7 in favor.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Wolfe made a motion to approve Wire Transfers for Payroll/Invoice
Transmittals in the amount of $331,404.38. Alderperson Kubacki seconded. Motion
carried 7 in favor.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Alderperson Engelhardt gave a brief update as the liaison to the Little Muskego Lake District.
ADJOURNMENT
Alderperson Kubacki made a motion to adjourn at 6:44 p.m. Alderperson Madden
seconded. Motion carried 7 in favor.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
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OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 09/25/2018
Leanne Block
Dawn Brust
Amy Budney
Bobby Gallegos
Jeffrey Novak
Barbara Schroeder
Amanat Tiwana
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 #082-2018
APPROVAL OF WISCONSIN STATEWIDE
DEBT COLLECTION AGREEMENT
WHEREAS, The State of Wisconsin Department of Revenue is authorized pursuant to
State Statute to enter into written agreements for collection of outstanding debts owed
to government agencies; and
WHEREAS, The City is interested in entering into an Agreement with the Wisconsin
Department of Revenue to have the Department collect any outstanding debt owed to
the Municipality as a result of Municipal Court Judgments resulting in forfeitures and
fines; and
WHEREAS, The Finance Committee has reviewed the attached Agreement and
recommended 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 Wisconsin Statewide Debt Collection Agreement between the City of
Muskego and the Wisconsin Department of Revenue.
BE IT FURTHER RESOLVED That the Mayor is hereby authorized to sign the
Agreement and the City Attorney is authorized to make substantive changes to it as
may be necessary in order to preserve the general intent thereof.
DATED THIS 25TH DAY OF SEPTEMBER , 2018.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #082-2018 which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
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COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #083-2018
DEDICATION OF PUBLIC IMPROVEMENTS
FOR LOTS 1-3 OF CSM 11565
WHEREAS, Pellmann Farms, LLC, aka Kaerek Homes hereafter called “DEVELOPER” has constructed
public improvements in and around Green Ct. including all water facilities, sanitary sewer facilities,
storm sewer facilities, including any and all equipment and appurtenances which may in any way be a
part thereof or pertain to, in and for the Lots 1-3 CSM 11565 and
WHEREAS, the DEVELOPER has completed the construction and installation of the following
improvements:
Sanitary Sewer
114 LF at $19.00/LF of 6” PVC Sanitary lateral
Total – Sanitary Sewer $2,166.00
Water Main
138 LF at $25.00/LF of 1 ¼” HDPE Water lateral
Total – Water Main $3,450.00
Storm Sewer
31 LF at $19.00/LF of 6” PVC Storm Sewer laterals
202 LF at $$44.00/LF of 12” RCP Storm Sewer
1 Each at $1,850.00/Each of 48” Storm MH
2 Each at $1,500.00/Each Storm Sewer Catch Basin W/Grates
Total – Storm Sewer $14,327.00
and appurtenances (collectively called “IMPROVEMENTS”) in accordance with the provision of Chapter
18 of the Municipal Code of the City of Muskego, hereafter called the “CITY”, and the City Engineer has
certified the systems’ acceptability; and
WHEREAS, it is the Developer’s intent to, without charge to the CITY, unconditionally give,
grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances,
and together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate
directly to the utilization of such IMPROVEMENTS; and
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WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against
any defects due to faulty materials or workmanship which appear within a period of one (1) year from the
date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall
indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising
out of the alleged defects or other failure of this guarantee; and
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego,
upon the recommendation of the Finance Committee, does hereby accept dedication and acceptance of the
public improvements in and for the Lots 1-3 of CSM 11565
DATED THIS 25th DAY OF SEPTEMBER, 2018
SPONORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #083-2018 which was adopted by the
Common Council of the City of Muskego.
_____________________________
Sharon Mueller, City Clerk-Treasurer
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CITY OF MUSKEGO
Staff Report to Public Works and Safety Committee
To: Common Council
From: Scott Kroeger, PE, PLS, Public Works and Development Director
Subject: Hillendale Drive Speed Limit to 30 mph (Racine Avenue to College Avenue)
Date: September 25, 2018
At a previous Public Safety meeting, a resident living along Hillendale Drive brought up
concerns about the speeding along Hillendale Drive from Racine Avenue to College
Avenue. The item was differed until the Police Department could perform a traffic analysis
report of this area. The traffic analysis report is attached.
This item was brought back to the Public Works and Safety Committee on Monday
September 17, 2018 to discuss the traffic analysis report. The resident along Hillendale
Drive asked for the speed limit to be reduced from 35 mph to 25 mph. His two major
concerns was the traffic speeding on the road and the increased number of students
attending Mill Valley School.
The Public Works and Safety Committee, Police Chief, and the Public Works and Director
discussed his concerns. Based on these discussions the Public Works and Safety Committee
recommended and passed to reduce the speed limit from 35 mph to 30 mph on Hillendale
Drive from Racine Avenue to College Avenue.
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TRAFFIC
ANALYSIS REPORT
hillendale 5/12/18-6/3/18For Project:
Project Notes:
MergedLocation/Name:
08/23/2018 23:42Report Generated:
1 MPHSpeed Intervals
1Time Intervals
06/02/2018 16:59:59through05/12/2018 21:00:00Traffic Report From
41 MPH85th Percentile Speed
4964385th Percentile Vehicles
05/18/2018 07:34:52on102 MPHMax Speed
58404Total Vehicles
2803AADT:
Volumes -
weekly counts
7 Day5 DayTime
27083097Average Daily
16621107:00AM Peak
26031205:00PM Peak
Speed
35Speed Limit:
4185th Percentile Speed:
36.75Average Speed:
SundaySaturdayFridayThrusdayWednesdayTuesdayMonday
3863410561876407610859654797Count over limit
66.367.264.062.564.162.264.5% over limit
39.439.439.139.139.239.139.2Avg Speeder
%NumberClass Counts
0.2140VEH_SM
97.456908VEH_MED
2.31356VEH_LG
VEH_LG = truck]VEH_MED = sedan,[VEH_SM=motorcycle,
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #084-2018
ESTABLISHING TRAFFIC REGULATIONS
(Speed Limit – Hillendale Drive)
BE IT RESOLVED by the Common Council of the City of Muskego that the following
traffic regulations as indicated by the official signs and signals designated are hereby
adopted.
The Public Works Superintendent, in conformity with Chapter 349 State Statutes, shall
place the following official traffic signs and signals at the intersections and upon the
highways indicated; that said signs and signals shall be so located as to give adequate
warning to users of the highway and no provision of the Traffic Ordinance (Chapter 343)
of the Municipal Code for Muskego with respect thereto, shall be enforceable unless
and until such signs are erected and in place and sufficiently legible to be seen by an
ordinarily observant person.
All resolutions or parts of the resolutions inconsistent with or contravening this
Resolution are hereby repealed.
REDUCE SPEED LIMIT FROM 35 MPH TO 30 MPH
On Hillendale Drive from Racine Avenue to College Avenue
BE IT FURTHER RESOLVED that the Clerk-Treasurer shall file this Resolution in her
office as part of the original City records.
DATED THIS 25TH DAY OF SEPTEMBER , 2018.
SPONSORED BY:
PUBLIC WORKS AND SAFETY COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #084-2018 which
was adopted by the Common Council of the City of Muskego.
________________________________
Clerk-Treasurer
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Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
August 28, 2018
5:00PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:00 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Wolfe, Madden and Kubacki, as well as
Alderpersons Hammel, Kapusta and Engelhardt. Also present: City Attorney Warchol,
Finance and Administration Director Mueller, Finance and Administration Assistant Mustapich,
Public Works and Development Director Kroeger, Deputy Clerk Blenski 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 – July 24, 2018
Alderperson Kubacki made a motion to approve. Alderperson Wolfe seconded;
motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Kubacki made a motion to recommend approval of an Operator License
for Kimberly Fox-Lemmermann, Navpreet Kaur, Kelly Kenyon, Tammy King, Marie
Krizan, Diane Krueger, Alexandra Marzette, Joseph Ouellette, Jeffrey Ryan and
Summer Strand. Alderperson Madden seconded; motion carried.
Recommend Approval of Temporary Amendment to Licensed Premise and Outside Dance
Permit for Rebecca Rodriguez d/b/a Pack N Brew, S78 W16355 Woods Road - 9/22/2018
(4:00 pm to 10:00 pm)
Alderperson Madden made a motion to recommend approval. Alderperson Wolfe
seconded; motion carried.
Recommend Approval of Amendment to Licensed Premise for Ultra Mart Foods, LLC,
d/b/a Pick 'n Save, S74 W17005 Janesville Road
Alderperson Madden made a motion to recommend approval. Alderperson Wolfe
seconded; motion carried.
6-Month Review for Operator Brooke Berthelsen
City Attorney Warchol noted there were no new issues since the last review.
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Finance Committee - August 28, 2018
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Finance Committee Minutes 2
August 28, 2018
UNFINISHED BUSINESS
Recommend Approval of Reimbursement to Jewell Homes for the Hillendale Sanitary Pressure
Sewer. Deferred 7/24/2018
Mayor Chiaverotti explained the reimbursement is for work completed at the City’s request.
The $10,000.00 cost was an estimate. The reimbursement was addressed in the
Development Agreement, which was approved in July of 2017. Alderperson Kubacki asked
why the cost doubled. Public Works and Development Director Kroeger stated costs do
fluctuate; however, the increase was primarily due to the hurricane that occurred in Texas in
August of 2017. Alderperson Madden made a motion to recommend approval.
Alderperson Kubacki seconded; motion carried.
NEW BUSINESS
Recommend Approval of State Debt Collection Agreement
Alderperson Kubacki made a motion to recommend approval. Alderperson Madden
seconded; motion carried.
Recommendation Regarding Dedication of Public Improvements for CGS Premier
Alderperson Kubacki made a motion to recommend approval. Alderperson Wolfe
seconded; motion carried.
Recommend Approval of Agreement with the Muskego Historical Society for the Old Muskego
Settlement Centre
Mayor Chiaverotti stated this item was being removed from the agenda.
Recommend Approval of Construction Contract for Wetland Restoration Repair and Well
Decommissioning at Engel Conservation Area
Alderperson Kubacki made a motion to recommend approval. Alderperson Madden
seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Wolfe made a motion to recommend approval of Utility Vouchers in the
amount of $7,854.56. Alderperson Madden seconded; motion carried.
Tax Vouchers
Alderperson Wolfe made a motion to recommend approval of Tax Vouchers in the
amount of $4,548.20. Alderperson Kubacki seconded; motion carried.
General Fund
Alderperson Wolfe made a motion to recommend approval of General Fund Vouchers
in the amount of $233,882.26. Alderperson Madden seconded; motion carried.
Wire Transfers for Debt Service
Alderperson Wolfe made a motion to recommend approval of Wire Transfers for Debt
Service in the amount of $25,497,242.19. Alderperson Kubacki seconded; motion
carried.
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Finance Committee - August 28, 2018
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Finance Committee Minutes 3
August 28, 2018
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Wolfe made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $342.156.70. Alderperson Madden
seconded; motion carried.
FINANCE DIRECTOR’S REPORT
Director Mueller stated that she will be looking at alternative polling place locations for District
#1 and District #6 due to safety issues. She stated that compared to the prior year, second
quarter revenues resulted in a decrease of approximately $225,000. This is mainly due to
newly created positions in the Police and Public Works Departments. However, investment
income continues to rise, which will help offset the increased costs.
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 5:14 p.m. Alderperson Madden
seconded; motion carried.
Minutes taken and transcribed by Kim Chavie, Assistant Deputy Clerk.
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Finance Committee - August 28, 2018
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Approved
CITY OF MUSKEGO
PUBLIC WORKS AND SAFETY
COMMITTEE MINUTES
August 20, 2018
5:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Alderperson Madden called the meeting to order at 5:00 PM.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Alderperson Madden, Alderperson Borgman, Alderperson Engelhardt and Scott
Kroeger, Director of Public Works and Development
Also Present: Alderperson Kubacki, Randy Hojnacki and Tatiana
STATEMENT OF PUBLIC NOTICE
The meeting was posted in accordance with open meeting laws.
APPROVAL OF MINUTES HELD JULY 16, 2018
Alderperson Borgman made a motion to approve the minutes of July 16, 2018,
Alderperson 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
Director Kroeger stated the Roundabout is now open and Phase 3 is underway to finish up
from Woods Road to Janesville Road. The landscaping is being done by Lambs Nursery, a
local company. The goal is to finish by September 8th or within one week due to weather.
Waukesha Water
Director Kroeger stated the preliminary work was previously completed and they are currently
working in other communities. The final, official path for the water had not been decided.
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:
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Public Works and Safety Committee - August 20, 2018
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Request for Curve Warning Sign on Shady Lane and Forest Drive
Alderperson Borgman began stating vision in this area has been an issue for approximately
five years. Speed bumps were placed in the area to slow down motorists, but are not longer
present. A Children Present Caution sign is also present. Director Kroeger stated the Police
Dept. has not had any accidents in the last 10 years. Alderperson Borgman asked the other
Committee members for ideas or suggestions other than requesting another sign for the area.
It was suggested that the trees are trimmed throughout the curve. First it must be determined
which are City trees, if any, and Alderperson Borgman will talk to the homeowner(s) involved
about cutting back the large, mature trees to open up the vision area.
The Committee put this item on hold until the September meeting.
Request for Crosswalk Pavement Markings at the Intersection of McShane Drive and
Cheviot Road.
Mr. Hojnacki presented photos and handouts to the Committee members with his concerns of
accidents, near misses, spin outs, bikers, walkers, speed and parked cars at this intersection.
Alderperson Madden wants the Police Dept. input on the idea of a crosswalk marker. She
does not believe it will slow down cars. She thinks a traffic study would be a better place to
start.
The Committee put this item on hold until the September meeting.
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
Alderperson Borgman inquired about an update on the Hillendale Drive Reconstruction
Engineering progress. Director Kroeger stated that a Public Information Meeting would likely
be held in September with various possibilities to present.
Alderperson Borgman asked about getting the signage cleaned up all over the City as a whole.
Director Kroeger stated he would talk to Adam and DPW regarding the process.
Director Kroeger stated he met with the Waterbugs’ representatives and the Police Dept. to
talk about the July 3rd event. The Committee expressed concerns about the signage used for
parking/no parking and their placement many days before the event date.
ADJOURNMENT
Alderperson Engelhardt made a motion to adjourn at 6:16 PM, Alderperson Borgman
seconded.
Motion Passed 3 in favor.
Respectfully Submitted,
Wendy Fredlund
Transcribing Secretary
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Public Works and Safety Committee - August 20, 2018
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CITY OF MUSKEGO
Staff Report to Finance Committee/Common Council
To: Common Council
From: City Attorney Jeff Warchol
Subject: Proposed Amendment to Chapter 263.4 of the Municipal Code
(Fireworks)
Date: September 18, 2018
Background:
As the Council is aware, the Fireworks Ordinance is complex including language
in the Wisconsin State Statutes. After adoption of the Ordinance on August 28,
2018, another review gleaned the need for a technical change. The previous and
current Ordinance for Group Permits requires the applicant to be the property
owner of the location where fireworks will be discharged. Most of the current
group users would not qualify under this language. Discharge of fireworks from a
barge on a lake or from within a City park, etc. are not owned by the applicants.
The recommended redlined language is to require permission from the property
owner in lieu of the applicant having ownership.
Recommendation for Action by Committee:
I recommend that the Common Council move to adopt the Ordinance
following first reading at the September 25, 2018 meeting. Second reading
and adoption would be at the October 9, 2018 meeting.
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COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1421
AN ORDINANCE TO AMEND CHAPTER 263,
SECTION 263-4,
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(Fireworks)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
263-4 FIREWORKS.
A. State law adopted. The current and future statutory provisions of § 167.10, Wis. Stats.,
regulating the sale and use of fireworks, except insofar as this section is more restrictive as to
use, exclusive of any provision therein relating to penalties, are hereby adopted by reference
and made part of this section as though fully set forth herein. Any future additions, amendments,
revisions or modifications of § 167.10, Wis. Stats., incorporated herein are intended to be made
a part of this section, except insofar as this section is more restrictive as to use.
B. Sale of fireworks.
(1) The sale of fireworks, as that term is defined in § 167.10(1), Wis. Stats., is prohibited within
the City of Muskego.
(2) The sale of those items defined in § 167.10(1)(e), (f), (i), (j), (k), (l), (m) and (n), Wis. Stats.,
shall only be allowed after the seller of those items has been issued a license by the City of
Muskego for that purpose. The license shall be issued pursuant to the provisions of
Chapter 267, Peddlers, Solicitors and Transient Merchants, of the City Code, and the
provisions, procedures and conditions of that chapter shall apply, with the exception of the
license fee. The fee for a license issued under this section shall be a daily fee or an annual
license fee established by resolution of the Common Council to compensate for investigating
and monitoring sellers and enforcing the provisions of this section.
C. Use of fireworks.
(1) Prohibited without a permit. The use of fireworks, as that term is defined in § 167.10(1), Wis.
Stats., is prohibited in the City of Muskego unless the fireworks are used pursuant to a group
user permit or individual user permit issued by the City of Muskego according to the
provisions of § 167.10(3), Wis. Stats., and all of the requirements and limitations of this
section.
(2) Group user permit. A group user fireworks discharge permit application may be made by a
public authority, a fair association, an amusement park, a park board, a civic organization,
corporate entities located in the City, a group of individuals that are all residents of the City of
Muskego, or an agricultural producer for the protection of crops from predatory birds or
animals. Such application may be made pursuant to § 167.10(3)(c), Wis. Stats., and shall be
subject to all terms of this section. In the interest of neighboring property owners, for group
users, a pyrotechnic professional must discharge the fireworks and shall obtain liability
insurance naming the City of Muskego as an additional insured and provide separate written
endorsements to the insurance policy as requested and approved by the City Attorney in the
amount of $1,000,000 for bodily injury to one person, $2,000,000 for injury to more than one
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Ord. #1421
person, and $1,000,000 for damage to property. A Certificate of Insurance along with the
required endorsements in a form approved by the City Attorney shall be provided prior to the
discharge of any fireworks, evidencing all of the required insurance coverage. The
application must specify the name and address of the requested permit holder, the date on
and after which fireworks may be purchased, the general kind and approximate quantity of
fireworks which may be purchased, the date and location of the proposed use, and the
name, address and telephone number for the pyrotechnic professional that will discharge the
fireworks. If the application is from a group of individuals, the location of the proposed use
must be owned by one of the members of the group, and this ownership of the location must
be stated on the application the group must have permission from the owner of the property
where the fireworks will be discharged. A group user permit shall only be granted for a one-
time event per calendar year. In the event that a fireworks show is cancelled due to weather
conditions, the group user permit is valid for the next calendar day only.
(3) Individual user permit. An individual user fireworks discharge permit application may be
made by any owner and resident of real property in the City of Muskego for intended
discharge on such applicant's property. Such application may be made pursuant to
§ 167.10(3)(c), Wis. Stats., and shall be subject to all applicable terms of this section. Such
use is restricted to the following dates: July 3, 4, or 5 each year, subject to the following. If
the 4th of July falls on a Monday or Tuesday, the Saturday before will be allowed. If the 4th
of July falls on a Wednesday or Thursday, the Saturday after will be allowed. The
application must specify the name and address of the requested permit holder, the date on
and after which fireworks may be purchased, the general kind and approximate quantity of
fireworks which may be purchased, the date and location of the proposed use, and the
name, address and telephone number for the individual responsible for the discharge of
fireworks. In the interest of neighboring property owners, the applicant must further provide
to the City proof of Homeowner’s Liability Insurance covering the applicant in the case of
personal injury or property damage that occurs as a result of the discharge of fireworks. All
permit applications under this subsection must be filed between May 1 and June 30, unless
earlier submission is required to allow for Public Works and Safety Committee review
pursuant to Subsection C(4)(h).
(4) Restrictions and limitations. In addition to all other requirements of this section and
applicable state laws, any use of fireworks shall be subject to the following requirements:
a) Wind velocity. Wind velocity at the time of use shall not be more than 15 miles per hour
as recorded by the United States Weather Bureau, Milwaukee, Wisconsin.
b) Wind direction. Wind direction at the time of use shall be away from buildings or other
combustible materials and structures and shall not carry fireworks onto any adjoining
buildings or cause annoyance or danger to other persons or property.
c) Distance. All fireworks must be discharged at a minimum of Twenty-five (25) feet away
from any combustible material.
d) Fire prevention. Sufficient firefighting implements and personnel shall be available at the
scene to control any fire that may be caused by the fireworks.
e) Hours. Fireworks may only be used between 4:00 p.m. and 11:00 p.m.
f) Responsibility on permitted property. For property that is subject to a fireworks permit,
only the individual or professional designated on the permit application may discharge
fireworks. Such individual or professional is responsible, in case of a violation, jointly and
severally with the permit holder and property owner, and any or all of these parties may
be cited for the violation.
g) Responsibility on nonpermitted property. For property that is not permitted for the
discharge of fireworks, if fireworks are discharged the actual person that caused the
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Ord. #1421
illegal discharge is responsible for the violation if such person is identified to the City's
satisfaction. If the City cannot determine to its satisfaction the actual person that caused
the illegal discharge, the owner or occupant of the property where the discharge
occurred will be presumed to have caused the discharge or to have aided or abetted the
discharge and shall be held responsible for the illegal discharge and may be cited for the
violation. Such presumption may be rebutted only by credible evidence to show that the
owner or occupant of the property had no knowledge of the fireworks being on the
property at any time prior to the discharge and that the owner or occupant of the property
fully cooperated with the City in trying to identify the actual person who caused the illegal
discharge. If the actual person that caused the illegal discharge is a minor child, the
parents of the minor child shall be held responsible along with the minor child and may
be cited for the violation.
h) Public Works and Safety Committee review. The City of Muskego Public Works and
Safety Committee shall review certain fireworks permit applications. This review applies
when the application includes an applicant, property owner, or person designated to
discharge fireworks who has been convicted of any citation issued under this Section in
the prior year, or was the subject of a written complaint filed with the City within one
week of a permitted fireworks discharge in the prior year, or was issued a written warning
from the City Police Department for a fireworks discharge violation in the prior year. For
individual permit applications subject to this Public Works and Safety Committee review
requirement, the applications must be submitted after April 1 and prior to May 1 of the
year in which discharge is intended, to allow for this review. For group permit
applications subject to this requirement, the applications must be submitted at least 30
days prior to the requested event, to allow for this review. The failure of an applicant that
is subject to this Public Works and Safety Committee review requirement to submit his or
its application in a timely manner, or to appear before the Committee, will result in the
application for a permit being denied.
i) No sale. No person in the possession of fireworks pursuant to this section may resell
those fireworks in the City of Muskego.
j) Permit availability. The permit the City issues for the use of fireworks must be made
available upon request of a police officer. In accordance with State Statute, a copy of a
permit shall be given to the municipal fire and law enforcement officials at least two days
before the date of authorized use, and the Clerk is responsible for doing so.
k) Fee. A fee for said permit shall be established from time to time by Resolution of the City
of Muskego Common Council and must be submitted at the time of application.
l) Temporary ban. The Mayor, upon recommendation of the Fire Chief because of extreme
dryness or drought, may in the Mayor's discretion declare a temporary ban on fireworks.
No fireworks may be discharged during a declared ban. Any permit which would
otherwise allow discharge on a date during such ban is automatically revoked, subject to
the following. Such permittee may apply for a new discharge date after the ban is lifted
without incurring a new fee. For individual user permits, if any of the possible discharge
dates of Subsection C(3) are during the ban, the Common Council shall have the
authority, but not the obligation, to establish additional discharge dates which would
apply only to those permittees who were not able to discharge fireworks on their
permitted dates due to the ban.
m) Acceptance of risk. All fireworks discharge permits issued in the City are issued subject
to the possibility that discharge may be prohibited, even if the permit is issued, due to the
restrictions and limitations of this Section. All applicants accept this risk and shall be
solely responsible for all consequences of the same, by their submittal of the application.
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Ord. #1421
D. Seizure and destruction of fireworks. In addition to and not to the prejudice or exclusion of such
other penalties and remedies as may apply, fireworks stored, handled, sold, possessed or used
by a person who violates the terms of this Section may be seized and held as evidence of the
violation. In the event a person is convicted of violating this Section, all fireworks seized shall be
destroyed pursuant to the provisions of § 167.10(8)(b), Wis. Stats., and any license or permit
issued to the person under this Section shall be revoked.
SECTION 2: The several sections of the 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 Ordinance whose terms are in conflict with the
provisions of this Ordinance is hereby repealed as to those terms that conflict.
SECTION 3: The Ordinance shall be in full force and effect from and after its passage
and publication.
PASSED AND APPROVED THIS 28TH DAY OF AUGUST, 2018.
CITY OF MUSKEGO
_______________________________
Kathy Chiaverotti, Mayor
ATTEST:First Reading: September 25, 2018
_________________________
Clerk-Treasurer
Newly Enacted Ordinance Published:
T\General Government\Boards & Committees\CC\Ordinances\2018\ORD20181421-Fireworks-Proposed Amendment
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Council Date SEPTEMBER 25, 2018
Total Vouchers All Funds $815,469.19
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $13,886.64
Water Wire Transfers
Total Water $13,886.64
Sewer Vouchers 13,923.79
Sewer Wire Transfers
Total Sewer $13,923.79
Net Total Utility Vouchers $ 27,810.43
#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 $1,595,024.02
General Fund Void Checks ()**
Total General Fund Vouchers $ 1,595,024.02
#3 - General Voucher Approval
Big Muskego Lake Vouchers $337.67
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $1,748,453.63
Payroll/Invoice Transmittals $338,766.82
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 9/12/2018-9/25/2018 Sep 20, 2018 03:43PM
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
3645 1 Invoice CITY HALL PROJECT 09/13/2018 09/25/2018 20,408.26 918 401.08.90.09.6550
Total ABSOLUTE CONSTRUCTION ENTERPRISES:20,408.26
ABT MAILCOM
32039 1 Invoice 2ND QTR DELQ 09/06/2018 09/25/2018 346.96 918 605.55.09.03.5702
32039 2 Invoice 2ND QTR DELQ 09/06/2018 09/25/2018 346.96 918 601.61.63.42.5701
32039 3 Invoice 2ND QTR DELQ 09/06/2018 09/25/2018 173.49 918 205.03.00.00.6056
32039 4 Invoice 2ND QTR DELQ 09/06/2018 09/25/2018 173.49 918 205.03.30.00.5704
Total ABT MAILCOM:1,040.90
ACE HARDWARE - WINDLAKE
103187 1 Invoice SUPPLIES 08/28/2018 09/25/2018 113.69 918 601.61.61.12.5702
Total ACE HARDWARE - WINDLAKE:113.69
ADVANCED DISPOSAL - MUSKEGO-C6
C60001523954 1 Invoice REFUSE - AUGUST 08/31/2018 09/25/2018 45,801.98 918 205.03.30.00.5820
C60001523954 2 Invoice RECYCLING - AUGUST 08/31/2018 09/25/2018 24,096.24 918 205.03.00.00.5820
C60001523954 3 Invoice YARD WASTE - AUGUST 08/31/2018 09/25/2018 1,420.22 918 205.03.00.00.6056
Total ADVANCED DISPOSAL - MUSKEGO-C6:71,318.44
ALSCO
042510/092518 1 Invoice UNIFORMS 08/31/2018 09/25/2018 414.66 918 100.04.51.07.5704
042510/092518 2 Invoice UNIFORMS 08/31/2018 09/25/2018 135.90 918 605.56.09.21.5835
042510/092518 3 Invoice UNIFORMS 08/31/2018 09/25/2018 135.90 918 601.61.61.12.5702
042511/092518 1 Invoice UNIFORMS 08/31/2018 09/25/2018 219.42 918 100.04.51.07.5704
042511/092518 2 Invoice UNIFORMS 08/31/2018 09/25/2018 30.36 918 605.56.09.21.5835
042511/092518 3 Invoice UNIFORMS 08/31/2018 09/25/2018 30.36 918 601.61.61.12.5702
042512/092518 1 Invoice MO UNIFORMS 08/31/2018 09/25/2018 18.40 918 605.56.09.21.5835
042512/092518 2 Invoice MO UNIFORMS 08/31/2018 09/25/2018 18.40 918 601.61.61.12.5702
Total ALSCO:1,003.40
AMERICAN STATE EQUIP INC
P52276 1 Invoice FILTERS 08/20/2018 09/25/2018 343.71 918 100.04.51.07.5405
P52625 1 Invoice HOSES 08/30/2018 09/25/2018 611.82 918 100.04.51.07.5405
Total AMERICAN STATE EQUIP INC:955.53
ANNEN, MARILYN S
AN092518-FIN 1 Invoice TRANSCRIPT PREPARATION BY C 09/05/2018 09/25/2018 22.49 918 100.01.05.00.5701
Total ANNEN, MARILYN S:22.49
ASI SIGNAGE INNOVATIONS
IOWA 4122-01 1 Invoice KIDS AREA - STACK/DIRECTIONAL 09/10/2018 09/25/2018 3,281.00 918 410.08.90.71.6508
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 9/12/2018-9/25/2018 Sep 20, 2018 03:43PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ASI SIGNAGE INNOVATIONS:3,281.00
ASSOCIATED TRUST CO
9916 1 Invoice ANNUAL FEE - WATER REV BOND 08/09/2018 09/25/2018 475.00 918 605.56.09.21.6056
Total ASSOCIATED TRUST CO:475.00
AT & T
262679410609/ 1 Invoice MONTHLY CHARGE-ATT 09/01/2018 09/25/2018 606.60 918 100.01.06.00.5601
Total AT & T:606.60
BAKER & TAYLOR COMPANY
2033949265 1 Invoice PRINT 08/29/2018 09/25/2018 501.96 918 100.05.71.01.5711
2033953446 1 Invoice PRINT 08/30/2018 09/25/2018 782.73 918 100.05.71.01.5711
2033959381 1 Invoice PRINT 09/05/2018 09/25/2018 1,295.36 918 100.05.71.01.5711
2033974367 1 Invoice PRINT 09/10/2018 09/25/2018 309.76 918 100.05.71.01.5711
2033975610 1 Invoice PRINT 09/10/2018 09/25/2018 1,049.35 918 100.05.71.01.5711
5015147609 1 Invoice PRINT 08/29/2018 09/25/2018 67.40 918 100.05.71.01.5711
5015147610 1 Invoice PRINT 08/29/2018 09/25/2018 15.22 918 100.05.71.01.5711
5015156253 1 Invoice PRINT 09/05/2018 09/25/2018 284.65 918 100.05.71.01.5711
5015165663 1 Invoice PRINT 09/12/2018 09/25/2018 79.62 918 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:4,386.05
BAKER & TAYLOR ENTERTAINMENT
H04141400 1 Invoice AV 08/29/2018 09/25/2018 638.37 918 100.05.71.02.5711
H04196440 1 Invoice AV 08/30/2018 09/25/2018 14.98 918 100.05.71.02.5711
H04592940 1 Invoice AV 09/05/2018 09/25/2018 67.60 918 100.05.71.02.5711
H04592941 1 Invoice AV 09/05/2018 09/25/2018 44.57 918 100.05.71.02.5711
H04592942 1 Invoice AV 09/05/2018 09/25/2018 17.98 918 100.05.71.02.5711
H04764170 1 Invoice AV 09/05/2018 09/25/2018 39.59 918 100.05.71.02.5711
H04815290 1 Invoice AV 09/06/2018 09/25/2018 11.03 918 100.05.71.02.5711
H05227860 1 Invoice AV 09/11/2018 09/25/2018 93.56 918 100.05.71.02.5711
H05227861 1 Invoice AV 09/11/2018 09/25/2018 14.39 918 100.05.71.02.5711
T85798200 1 Invoice AV 08/30/2018 09/25/2018 11.88 918 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:953.95
BAKER TILLY VIRCHOW KRAUSE, LLP
BT1305762 1 Invoice FINAL AUDIT BILL - CITY 09/03/2018 09/25/2018 5,150.00 918 100.01.06.00.5810
BT1305762 2 Invoice FINAL AUDIT BILL - WATER 09/03/2018 09/25/2018 250.00 918 605.56.09.23.5810
BT1305762 3 Invoice FINAL AUDIT BILL - SEWER 09/03/2018 09/25/2018 250.00 918 601.61.63.43.5810
BT1305764 1 Invoice BIG LAKE AUDIT - FINAL BILLING 09/03/2018 09/25/2018 100.00 918 250.01.00.00.5810
Total BAKER TILLY VIRCHOW KRAUSE, LLP:5,750.00
BMI
32878087 1 Invoice MUSIC SUBSCRIPTION 09/02/2018 09/25/2018 349.00 918 100.05.72.10.5305
Total BMI:349.00
BOBCAT PLUS, INC.
IB00521 1 Invoice TOOLCAT 08/24/2018 09/25/2018 1,299.41 918 601.61.61.12.5702
Total BOBCAT PLUS, INC.:1,299.41
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 9/12/2018-9/25/2018 Sep 20, 2018 03:43PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BRET ACHTENHAGEN'S
139788 1 Invoice TREES KRAFT PROPERTY EASEM 06/06/2018 09/25/2018 3,700.17 918 100.04.51.08.5415
Total BRET ACHTENHAGEN'S:3,700.17
CDW GOVERNMENT, INC
NZP0708 1 Invoice SELF CHECK RECEIPT PAPER 08/30/2018 09/25/2018 79.53 918 100.05.71.00.5702
Total CDW GOVERNMENT, INC:79.53
CENTURY LINK
1449293632 1 Invoice MONTHLY CHARGE-S/B LAST BILL 08/31/2018 09/25/2018 2.74 918 100.01.06.00.5601
Total CENTURY LINK:2.74
CLERK OF CIRCUIT COURT
15348 1 Invoice BOND - RICHARD WOJCZAK 09/02/2018 09/25/2018 1,000.00 918 100.01.08.00.4272
Total CLERK OF CIRCUIT COURT:1,000.00
COMMUNITY MEMORIAL HOSPITAL
2754873 1 Invoice BLOOD DRAW 08/25/2018 09/25/2018 33.00 918 100.02.20.01.5722
2755402 1 Invoice BLOOD DRAW 08/28/2018 09/25/2018 33.00 918 100.02.20.01.5722
2757126 1 Invoice BLOOD DRAW 09/05/2018 09/25/2018 33.00 918 100.02.20.01.5722
Total COMMUNITY MEMORIAL HOSPITAL:99.00
COMPLETE OFFICE OF WIS
320352 1 Invoice ASSESSOR'S OFFICE - STAPLER 05/18/2018 09/25/2018 24.79 918 100.01.04.00.5701
903154 1 Invoice INK STAMPS FOR COURT NOTICE 09/07/2018 09/25/2018 18.65 918 100.02.20.01.5701
906933 1 Invoice ENG OFFICE SUPPLIES 09/12/2018 09/25/2018 18.57 918 100.04.19.00.5704
Total COMPLETE OFFICE OF WIS:62.01
DIVERSIFIED BENEFIT SERV INC.
268525 1 Invoice HRA FEES - SEPTEMBER 2018 09/05/2018 09/25/2018 371.77 918 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:371.77
EAGLE MEDIA, INC.
00126631 1 Invoice PARKS 07/02/2018 09/25/2018 97.20 918 100.04.51.11.5415
00126940 1 Invoice VET PARKS 08/22/2018 09/25/2018 67.20 918 100.04.51.08.5415
00126954 1 Invoice PARKS 08/24/2018 09/25/2018 115.00 918 100.04.51.08.5415
Total EAGLE MEDIA, INC.:279.40
ELLIOTT'S ACE HARDWARE
601005/092518 1 Invoice CITY HALL MAINTENANCE 08/31/2018 09/25/2018 73.66 918 100.01.09.00.5415
601005/092518 2 Invoice LIBRARY MAINTENANCE 08/31/2018 09/25/2018 22.05 918 100.05.71.00.5415
601005/092518 3 Invoice PARKS MAINTENANCE 08/31/2018 09/25/2018 43.29 918 100.04.51.08.5415
601005/092518 4 Invoice PARKS MAINTENANCE - EQUIPME 08/31/2018 09/25/2018 82.50 918 100.04.51.11.5731
Total ELLIOTT'S ACE HARDWARE:221.50
ELM USA, INC.
8398 AAA 1 Invoice PROCESSING SUPPLIES -DISK PA 02/05/2018 09/25/2018 168.95 918 100.05.71.00.5702
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 9/12/2018-9/25/2018 Sep 20, 2018 03:43PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ELM USA, INC.:168.95
EMERGENCY MEDICAL PRODUCTS INC.
2014584 1 Invoice NEW BLDG 1ST AID 09/04/2018 09/25/2018 857.68 918 601.61.61.15.5425
Total EMERGENCY MEDICAL PRODUCTS INC.:857.68
EXCEL TOOL & FABRICATION, INC.
14394 1 Invoice WELD LIGHT POLE 09/04/2018 09/25/2018 120.00 918 100.04.51.06.5916
Total EXCEL TOOL & FABRICATION, INC.:120.00
FASTENAL COMPANY
WIMUK73145 1 Invoice BOUYS PARKS 08/14/2018 09/25/2018 284.95 918 100.04.51.11.5415
Total FASTENAL COMPANY:284.95
FICKAU INC.
77156 1 Invoice EQUIPMNT STRAP 09/11/2018 09/25/2018 54.75 918 100.04.51.07.5405
Total FICKAU INC.:54.75
FINDAWAY WORLD,LLC
266010 1 Invoice AV 08/31/2018 09/25/2018 39.99 918 100.05.71.02.5711
Total FINDAWAY WORLD,LLC:39.99
FIRST BUSINESS
0026/092518 1 Invoice PARTS FOR GUN REPAIR 08/28/2018 09/25/2018 137.38 918 100.02.20.01.5720
0026/092518 2 Invoice HOLSTER - SULLIVAN 08/28/2018 09/25/2018 134.00 918 100.02.20.01.5151
0026/092518 3 Invoice LIGHT BULB FRIDGE 08/28/2018 09/25/2018 1.44 918 100.02.20.01.5415
0026/092518 4 Invoice SHOP TOWELS 08/28/2018 09/25/2018 25.97 918 100.02.20.01.5415
0026/092518 5 Invoice BATTERIES 08/28/2018 09/25/2018 51.38 918 100.02.20.01.5722
0026/092518 6 Invoice BATTERIES 08/28/2018 09/25/2018 31.25 918 100.02.20.01.5722
0026/092518 7 Invoice S&W PARTS 08/28/2018 09/25/2018 22.67 918 100.02.20.01.5720
0026/092518 8 Invoice GLASS CLEANER 08/28/2018 09/25/2018 7.84 918 100.02.20.01.5415
0026/092518 9 Invoice S&W PARTS 08/28/2018 09/25/2018 15.81 918 100.02.20.01.5720
0026/092518 10 Invoice KITCHEN SUPPLIES 08/28/2018 09/25/2018 32.28 918 100.02.20.01.5701
0026/092518 11 Invoice BATTERIES 08/28/2018 09/25/2018 7.47 918 100.02.20.01.5722
0026/092518 12 Invoice KITCHEN SUPPLIES 08/28/2018 09/25/2018 15.36 918 100.02.20.01.5701
0042/092518 1 Invoice SAMPLES 08/28/2018 09/25/2018 89.10 918 605.56.09.23.5865
0042/092518 2 Invoice CHEMICAL FEED 08/28/2018 09/25/2018 18.69 918 605.52.06.23.5702
0042/092518 3 Invoice SEND BACK PARTS 08/28/2018 09/25/2018 19.09 918 605.52.06.23.5702
0042/092518 4 Invoice BLDG SUPPLIES 08/28/2018 09/25/2018 197.13 918 605.54.06.41.5702
0042/092518 5 Invoice BLDG SUPPLIES 08/28/2018 09/25/2018 197.13 918 601.61.61.15.5415
0067/092518 1 Invoice DOMAIN RENEWAL- GIS SITE 08/28/2018 09/25/2018 39.99 918 100.01.14.00.5507
0067/092518 2 Invoice SOCIAL MEADIA- ARCHIVE-NEXTD 08/28/2018 09/25/2018 244.80 918 100.07.01.06.6504
0067/092518 3 Invoice AMAZON- IT SUPPLIES-USB DRIV 08/28/2018 09/25/2018 141.64 918 100.01.14.00.5506
0067/092518 4 Invoice AWS- BACKUP 08/28/2018 09/25/2018 58.55 918 100.01.14.00.5507
0067/092518 5 Invoice CDWG-DPW PROJECT-UPS BACK 08/28/2018 09/25/2018 294.58 918 401.08.93.51.6550
0067/092518 6 Invoice AMAZON-DPW-APOLLO -NETWOR 08/28/2018 09/25/2018 165.76 918 401.08.93.51.6550
0067/092518 7 Invoice TRACS CONFERENCE-HOTEL- BA 08/28/2018 09/25/2018 82.00 918 100.01.14.00.5303
0067/092518 8 Invoice TRACS CONFERENCE-HOTEL-JA 08/28/2018 09/25/2018 82.00 918 100.01.14.00.5303
0067/092518 9 Invoice CDWG-DPW-CABLES APOLLO 08/28/2018 09/25/2018 82.65 918 401.08.93.51.6550
0067/092518 10 Invoice USPS- RETURN-SQUAD CAR MOD 08/28/2018 09/25/2018 7.25 918 100.02.20.01.5504
0067/092518 11 Invoice AMAZON-PD- CELL PHONE BATTE 08/28/2018 09/25/2018 9.50 918 100.02.20.01.5504
0067/092518 12 Invoice ADOBE CLOUD-DRONE EDITING 08/28/2018 09/25/2018 22.06 918 100.02.20.01.5504
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Report dates: 9/12/2018-9/25/2018 Sep 20, 2018 03:43PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
0067/092518 13 Invoice CDWG-DPW-CABLES 08/28/2018 09/25/2018 28.00 918 401.08.93.51.6550
0286/092518 1 Invoice LEXIS NEXIS 08/28/2018 09/25/2018 289.63 918 100.01.05.00.5506
0286/092518 2 Invoice WI LAWYER DIRECTORY 08/28/2018 09/25/2018 26.94 918 100.01.05.00.5701
3469/092518 1 Invoice PLSR & LEADERSHIP CONFEREN 08/28/2018 09/25/2018 250.91 918 100.05.71.00.5303
3469/092518 2 Invoice OUR WI MAG - 2YR SUB - PRINT 08/28/2018 09/25/2018 34.98 918 100.05.71.01.5711
3469/092518 3 Invoice CLASS 1 NOTICE - STAFF CARPET 08/28/2018 09/25/2018 33.50 918 100.05.71.00.5415
3469/092518 4 Invoice CREATE/EDUCATE GRANT - PRO 08/28/2018 09/25/2018 144.99 918 100.05.71.00.6062
3871/092518 1 Invoice AV - MAKERS KIT 08/28/2018 09/25/2018 914.62 918 100.05.71.02.5711
3871/092518 2 Invoice CREATE&EDUCATE GRANT -PRO 08/28/2018 09/25/2018 615.89 918 100.05.71.00.6062
3897/092518 1 Invoice CREATE & EDUCATE GRANT - PR 08/28/2018 09/25/2018 737.90 918 100.05.71.00.6062
3897/092518 2 Invoice LEADERSHIP CONFERENCE 08/28/2018 09/25/2018 292.08 918 100.05.71.00.5303
3905/092518 1 Invoice FOL - YA PROGRAMMING 08/28/2018 09/25/2018 584.06 918 100.05.71.00.6062
3905/092518 2 Invoice ELECTRONIC MATERIALS 08/28/2018 09/25/2018 115.65 918 100.05.71.03.5711
3913/092518 1 Invoice ROTARY DONATION - SRP 08/28/2018 09/25/2018 59.90 918 503.05.00.00.6007
3913/092518 2 Invoice PRINT 08/28/2018 09/25/2018 46.51 918 100.05.71.01.5711
3913/092518 3 Invoice FOL - KIDS PROGRAMMING 08/28/2018 09/25/2018 841.39 918 100.05.71.00.6062
3921/092518 1 Invoice PLAYGROUND SUPPLIES AND EQ 08/28/2018 09/25/2018 416.94 918 100.05.72.16.5702
3921/092518 2 Invoice BABYSITTING CLASS CERTIFICAT 08/28/2018 09/25/2018 132.00 918 100.05.72.14.5730
3921/092518 3 Invoice PICKELBALL CLASS SUPPLIES 08/28/2018 09/25/2018 139.94 918 100.05.72.13.5702
3921/092518 4 Invoice PLAYGROUND FIELD TRIP PARK E 08/28/2018 09/25/2018 49.00 918 100.05.72.16.5820
4273/092518 1 Invoice SIREN SITE MAINTENANCE 08/28/2018 09/25/2018 1.71 918 100.02.22.00.5425
4273/092518 2 Invoice VENDING SUPPLIES 08/28/2018 09/25/2018 63.43 918 100.01.06.00.5702
4273/092518 3 Invoice CITY HALL MAINT 08/28/2018 09/25/2018 204.26 918 100.01.09.00.5415
4273/092518 4 Invoice OLD TOWN HALL MAINT 08/28/2018 09/25/2018 67.38 918 100.05.72.02.5702
5731/092518 1 Invoice NEW HOUSE SEALS 08/28/2018 09/25/2018 994.27 918 100.02.25.00.5751
5731/092518 2 Invoice ENG COAT RACKS 08/28/2018 09/25/2018 50.36 918 100.04.19.00.5704
6904/092518 1 Invoice EMD SIPPEL 08/28/2018 09/25/2018 365.00 918 100.02.20.01.5301
6904/092518 2 Invoice EMDQ - SIPPEL 08/28/2018 09/25/2018 550.00 918 100.02.20.01.5301
6904/092518 3 Invoice TASER RECERT MONREAL 08/28/2018 09/25/2018 325.00 918 100.02.20.01.5301
6904/092518 4 Invoice REPLACEMENT KIT FOR LIFE JAC 08/28/2018 09/25/2018 29.22 918 100.02.20.01.5115
6947/092518 1 Invoice TIME CLOCK RIBBIN 08/28/2018 09/25/2018 39.74 918 100.04.51.01.5701
6947/092518 2 Invoice LP 08/28/2018 09/25/2018 31.00 918 100.04.51.07.5735
6947/092518 3 Invoice SHOP SUPPLIES 08/28/2018 09/25/2018 246.89 918 100.04.51.08.5415
6947/092518 4 Invoice POST SUPPLIES MISC 08/28/2018 09/25/2018 146.13 918 100.04.51.03.5704
7106/092518 1 Invoice GARBAGE BAGS FOR SMART BA 08/28/2018 09/25/2018 2.98 918 100.02.20.01.5722
9960/092518 1 Invoice NOTARY RENEWAL - KIM 08/28/2018 09/25/2018 20.00 918 100.01.06.00.5701
9960/092518 2 Invoice BAKERY - ROAD 08/28/2018 09/25/2018 146.60 918 100.01.03.00.5704
9960/092518 3 Invoice CONFERENCE HOTEL - 3 08/28/2018 09/25/2018 492.00 918 100.01.03.00.5303
9960/092518 4 Invoice CONFERENCE EXPENSES 08/28/2018 09/25/2018 60.56 918 100.01.03.00.5303
9978/092518 1 Invoice LOBBY DECORATIONS/ OPEN HO 08/28/2018 09/25/2018 277.11 918 100.01.06.00.5704
9986/092518 1 Invoice OFFICE SUPPLIES 08/28/2018 09/25/2018 144.57 918 100.01.08.00.5701
9994/092518 1 Invoice STRANDT NWTC SCHOOL 08/28/2018 09/25/2018 125.00 918 100.02.20.01.5301
9994/092518 2 Invoice LYNK CIB CONF. HOTEL 08/28/2018 09/25/2018 189.42 918 100.02.20.01.5301
9994/092518 3 Invoice LYNK CIB CONF.08/28/2018 09/25/2018 150.00 918 100.02.20.01.5301
9994/092518 4 Invoice STRANDT HOTEL 08/28/2018 09/25/2018 82.00 918 100.02.20.01.5301
9994/092518 5 Invoice BOLDTS FOR COMPUTERS 08/28/2018 09/25/2018 16.00 918 100.02.20.01.5405
Total FIRST BUSINESS:12,810.23
FRANKLIN AGGREGATES, INC.
1570207 1 Invoice 1 1/4" CAB 08/23/2018 09/25/2018 3,025.02 918 100.04.51.02.5741
1573633 1 Invoice STONE 09/06/2018 09/25/2018 1,683.54 918 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:4,708.56
FRANKLIN POLICE DEPT.
15373 1 Invoice WARRANT YANICE WARRANT - FR 09/10/2018 09/25/2018 235.40 918 100.01.08.00.4272
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 9/12/2018-9/25/2018 Sep 20, 2018 03:43PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total FRANKLIN POLICE DEPT.:235.40
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC0666939 1 Invoice FONS UNIFORM REPLACEMENTS 08/31/2018 09/25/2018 189.53 918 100.02.20.01.5151
BC0666952 1 Invoice ONDRICKA HASH MARKS 08/31/2018 09/25/2018 26.82 918 100.02.20.01.5151
BC0667055 1 Invoice NOWICKI UNIFORM REPLACEME 08/31/2018 09/25/2018 311.95 918 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:528.30
GLEASON REDI MIX
268515 1 Invoice REDI MIX 08/16/2018 09/25/2018 96.00 918 100.04.51.04.5744
268730 1 Invoice REDI MIX 08/22/2018 09/25/2018 948.00 918 100.04.51.04.5744
268986 1 Invoice REDI MIX 08/28/2018 09/25/2018 96.00 918 100.04.51.04.5744
269112 1 Invoice REDI MIX 08/30/2018 09/25/2018 144.00 918 100.04.51.04.5744
269192 1 Invoice REDI MIX 08/31/2018 09/25/2018 144.00 918 100.04.51.04.5744
Total GLEASON REDI MIX:1,428.00
GRAINGER
9882583355 1 Invoice POLICE MAINTENANCE 08/21/2018 09/25/2018 66.78 918 100.02.20.01.5415
9882583355 2 Invoice OLD TOWN HALL MAINTENANCE 08/21/2018 09/25/2018 90.20 918 100.05.72.03.5702
9891565435 1 Invoice CITY HALL MAINTENANCE 08/30/2018 09/25/2018 65.19 918 100.01.09.00.5415
9896562148 1 Invoice OLD TOWN HALL MAINTENANCE 09/05/2018 09/25/2018 14.77 918 100.05.72.03.5702
Total GRAINGER :236.94
GRAYBAR
9305874263 1 Invoice LIGHTBULBS 08/28/2018 09/25/2018 45.30 918 100.05.71.00.5415
Total GRAYBAR:45.30
GREENDALE POLICE DEPARTMENT
15451 1 Invoice WARRANT - JENNIFER GEBOY GD 09/18/2018 09/25/2018 547.00 918 100.01.08.00.4272
Total GREENDALE POLICE DEPARTMENT:547.00
HALES CORNERS POLICE DEPT.
15325 1 Invoice NHOISAYKHAM WARRANT - HCPD 08/27/2018 09/25/2018 98.80 918 100.01.08.00.4272
Total HALES CORNERS POLICE DEPT.:98.80
HAWKINS, INC.
4340826 1 Invoice AZONE 08/08/2018 09/25/2018 3,147.88 918 605.53.06.31.5750
Total HAWKINS, INC.:3,147.88
HEARTLAND BUSINESS SYSTEMS
276408-H 1 Invoice CONSULATNATING 08/24/2018 09/25/2018 2,975.00 918 100.01.14.00.5840
276409-H 1 Invoice CONSULANTING 08/24/2018 09/25/2018 2,925.00 918 100.01.14.00.5840
276585-H 1 Invoice CONSULANTING SERVICES 08/24/2018 09/25/2018 935.00 918 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:6,835.00
HUMPHREY SERVICE PARTS
1185683 1 Invoice VALVE 09/04/2018 09/25/2018 241.94 918 100.04.51.07.5405
1186179 1 Invoice CARTRIDE CORE 09/10/2018 09/25/2018 271.88 918 100.04.51.07.5405
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 9/12/2018-9/25/2018 Sep 20, 2018 03:43PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total HUMPHREY SERVICE PARTS:513.82
INTEGRITY ENVIRONMENTAL
IM18691 1 Invoice REMOVAL OF ASBESTOS FLOORI 09/10/2018 09/25/2018 32,505.00 918 401.08.91.20.6550
Total INTEGRITY ENVIRONMENTAL:32,505.00
ITU ABSORB TECH, INC
MSOABJ00341 1 Invoice 1ST AID SUPPLIES 08/29/2018 09/25/2018 471.42 918 601.61.61.12.5702
MSOABJ00341 2 Invoice 1ST AID SUPPLIES 08/29/2018 09/25/2018 471.42 918 605.56.09.21.6056
MSOABJ00341 1 Invoice 1ST AID 08/29/2018 09/25/2018 51.05 918 100.04.51.01.5228
Total ITU ABSORB TECH, INC:993.89
J&F AUTO GLASS INC.
129887 1 Invoice REPAIR GLASS 1003 GMC 08/07/2018 09/25/2018 265.17 918 100.04.51.07.5405
Total J&F AUTO GLASS INC.:265.17
JAMES IMAGING SYSTEMS INC
841512 1 Invoice MO COPIER 08/16/2018 09/25/2018 34.02 918 100.04.51.01.5701
841512 2 Invoice MO COPIER 08/16/2018 09/25/2018 34.02 918 601.61.63.42.5701
841512 3 Invoice MO COPIER 08/16/2018 09/25/2018 34.02 918 605.56.09.21.5401
Total JAMES IMAGING SYSTEMS INC:102.06
JANI-KING INC- MILW REGION
MIL09180638 1 Invoice PARK CLEANING SEPTEMBER 09/05/2018 09/25/2018 535.40 918 100.04.51.11.5820
Total JANI-KING INC- MILW REGION:535.40
JOHN PAUL'S
460674-1 1 Invoice PD CLAMP 04/11/2018 09/25/2018 23.02 918 100.02.20.01.5405
Total JOHN PAUL'S:23.02
JOHNNY'S PETROLEUM PROD INC
47214/47215 1 Invoice FUEL 3,999 DIESEL 4,501 UNLEAD 09/16/2018 09/25/2018 24,015.44 918 100.04.51.07.5736
Total JOHNNY'S PETROLEUM PROD INC:24,015.44
JOURNAL SENTINEL INC
700556-8-18 1 Invoice ELECTION NOTICE 08/31/2018 09/25/2018 98.50 918 100.01.03.00.5704
70556-8-18/BM 1 Invoice BIG LAKE BUDGET NOTICE 08/31/2018 09/25/2018 195.70 918 250.01.00.00.5710
Total JOURNAL SENTINEL INC:294.20
KUJAWA ENTERPRISES INC.
119275 1 Invoice SEPT '18 PLANT MAINTENANCE 09/04/2018 09/25/2018 61.00 918 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
LANG, LUANN
LA092518-FIN 1 Invoice 9/18 BLOOD DRIVE REIMBURSEM 09/19/2018 09/25/2018 41.33 918 100.03.22.00.5704
Total LANG, LUANN:41.33
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Report dates: 9/12/2018-9/25/2018 Sep 20, 2018 03:43PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
LITTLE MUSKEGO LAKE DIST
VI092518-LML 1 Invoice LL PMT PREV APPLIED TO UTIL 21 09/17/2018 09/25/2018 50.00 918 001.00.00.00.1005
Total LITTLE MUSKEGO LAKE DIST:50.00
MAGILL CONSTRUCTION COMPANY
MA092518-EN 1 Invoice DPW BLDGS MRECURY & APOLLO 09/12/2018 09/25/2018 427,729.33 918 401.08.93.51.6550
Total MAGILL CONSTRUCTION COMPANY:427,729.33
MARK J. RINDERLE TIRE INC.
129217 1 Invoice #17 09/05/2018 09/25/2018 951.64 918 100.04.51.07.5735
Total MARK J. RINDERLE TIRE INC.:951.64
MARTIN FORD SALES, INC
T110517 1 Invoice PARKS TRUCK GASKET 09/07/2018 09/25/2018 8.25 918 100.04.51.11.5405
Total MARTIN FORD SALES, INC:8.25
MENARDS
47012 1 Invoice BMLD BOAT SUPPLIES 09/01/2018 09/25/2018 41.97 918 250.01.00.00.6056
Total MENARDS:41.97
MICROMARKETING LLC
735062 1 Invoice AV 08/28/2018 09/25/2018 84.98 918 100.05.71.02.5711
Total MICROMARKETING LLC:84.98
MIDWEST TAPE
96404397 1 Invoice AV 09/04/2018 09/25/2018 34.99 918 100.05.71.02.5711
Total MIDWEST TAPE:34.99
MIT RENTAL, LLC
12920 1 Invoice MONTHLY RENTAL 08/30/2018 09/25/2018 348.00 918 100.04.51.07.5410
12931 1 Invoice MONTHLY RENTAL 09/06/2018 09/25/2018 99.00 918 100.04.51.07.5410
Total MIT RENTAL, LLC:447.00
MUSKEGO PARKS & REC. DEPT.
MU092518-RE 1 Invoice RECREATION PETTY CASH REIMB 09/13/2018 09/25/2018 8.44 918 100.05.72.16.5702
Total MUSKEGO PARKS & REC. DEPT.:8.44
MUSKEGO WATER BUGS SKI CLUB, INC.
090718 1 Invoice WATERSKI LESSONS 09/07/2018 09/25/2018 510.00 918 100.05.72.11.5110
Total MUSKEGO WATER BUGS SKI CLUB, INC.:510.00
MUSKEGO WOMAN'S CLUB
MU092518-RE 1 Invoice SAFETY CITY INSTRUCTION PAYM 09/11/2018 09/25/2018 2,758.25 918 100.05.72.14.5820
Total MUSKEGO WOMAN'S CLUB:2,758.25
NAPA AUTO PARTS
225317 1 Invoice TRK 3 PARTS 07/06/2018 09/25/2018 435.99 918 100.04.51.07.5405
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Report dates: 9/12/2018-9/25/2018 Sep 20, 2018 03:43PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
5266-229209 1 Invoice LOCATE TRK PARTS 08/27/2018 09/25/2018 25.64 918 601.61.61.21.5306
5266-229209 2 Invoice LOCATE TRK PARTS 08/27/2018 09/25/2018 25.64 918 605.56.09.33.5735
5266-229256 1 Invoice SQD 6 08/27/2018 09/25/2018 162.41 918 100.02.20.01.5405
5266-229259 1 Invoice CORE DEPOSIT CREDIT 08/27/2018 09/25/2018 10.00- 918 100.02.20.01.5405
5266-229759 1 Invoice SQUAD REPAIRS 09/04/2018 09/25/2018 26.54 918 100.02.20.01.5405
5266-229815 1 Invoice TRK 3 PARTS 09/05/2018 09/25/2018 90.45 918 100.04.51.07.5405
5266-229889 1 Invoice OIL FILTER 09/06/2018 09/25/2018 12.24 918 100.02.20.01.5405
5266-229905 1 Invoice HUB ASSEMBLY CREDIT 09/06/2018 09/25/2018 106.57- 918 100.02.20.01.5405
5266-229906 1 Invoice SQD 13 TIE ROD 09/06/2018 09/25/2018 49.74 918 100.02.20.01.5405
Total NAPA AUTO PARTS:712.08
NATIONAL ELEVATOR INSPECTION SERVICE INC
0317285 1 Invoice ROUTINE INSPECTION - CITY HAL 07/10/2018 09/25/2018 96.80 918 100.01.09.00.5415
Total NATIONAL ELEVATOR INSPECTION SERVICE INC:96.80
NAVIANT
0135817-IN 1 Invoice NAVIANT SERVICES-ONBASE ME 09/07/2018 09/25/2018 750.00 918 209.01.00.00.6050
Total NAVIANT:750.00
NEENAH FOUNDRY CO
287124 1 Invoice BEEHIVE GRATE 08/30/2018 09/25/2018 227.98 918 100.04.51.04.5744
287315 1 Invoice FRAMES & GRATES 08/30/2018 09/25/2018 952.20 918 100.04.51.04.5744
Total NEENAH FOUNDRY CO:1,180.18
NEOPOST USA INC
40113516 1 Invoice MAIL MACHINE SEALING KIT 09/04/2018 09/25/2018 36.51 918 100.01.06.00.5701
Total NEOPOST USA INC:36.51
OLSON'S OUTDOOR POWER
109299 1 Invoice PARTS 09/07/2018 09/25/2018 25.68 918 601.61.61.15.5415
Total OLSON'S OUTDOOR POWER:25.68
PALMYRA POLICE DEPARTMENT
15407 1 Invoice SHAWDARE THOMAS LOVE WAR 09/12/2018 09/25/2018 44.00 918 100.01.08.00.4272
Total PALMYRA POLICE DEPARTMENT:44.00
PAYNE & DOLAN OF WISCONSIN
1570529 1 Invoice ASHALT 08/23/2018 09/25/2018 125.66 918 100.04.51.02.5740
1570530 1 Invoice ASPHALT 08/23/2018 09/25/2018 832.34 918 100.04.51.02.5740
1575195 1 Invoice ASPHALT 09/13/2018 09/25/2018 993.08 918 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:1,951.08
PIEPERLINE
93871 1 Invoice REPLACE ST LIGHT DAMAGED M 08/30/2018 09/25/2018 9,692.00 918 100.04.51.06.5916
Total PIEPERLINE:9,692.00
PINKY ELECTRIC INC.
2998 1 Invoice IDLE ISLE 09/10/2018 09/25/2018 1,453.00 918 100.04.51.11.5415
2999 1 Invoice TEMP LIGHTS AT PD PARKING LO 09/10/2018 09/25/2018 780.00 918 401.08.91.20.6550
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 9/12/2018-9/25/2018 Sep 20, 2018 03:43PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
3000 1 Invoice BLUHM L/S 09/10/2018 09/25/2018 388.00 918 601.61.61.15.5415
3001 1 Invoice MC SHANE L/S 09/10/2018 09/25/2018 165.00 918 601.61.61.15.5415
Total PINKY ELECTRIC INC.:2,786.00
PROHEALTH CARE
201808-0 1 Invoice BLOOD DRAWS 08/31/2018 09/25/2018 35.00 918 100.02.20.01.5722
Total PROHEALTH CARE:35.00
QUILL CORP
9862262 1 Invoice TONER 09/04/2018 09/25/2018 172.39 918 100.04.51.01.5701
9878335 1 Invoice OFFICE SUPPLIES 09/04/2018 09/25/2018 139.56 918 100.04.51.01.5701
Total QUILL CORP:311.95
R & R INS. SRV., INC
1924371 1 Invoice RMC ANNUAL FEE 08/14/2018 09/25/2018 250.00 918 100.01.06.00.6021
1935828 1 Invoice LWMMI RENEWAL 09/04/2018 09/25/2018 7,461.00 918 100.01.06.00.6102
1935828 2 Invoice LWMMI RENEWAL 09/04/2018 09/25/2018 2,677.00 918 100.01.06.00.6102
1935828 3 Invoice LWMMI RENEWAL 09/04/2018 09/25/2018 3,036.75 918 100.01.06.00.6105
1935828 4 Invoice LWMMI RENEWAL 09/04/2018 09/25/2018 3,050.75 918 100.01.06.00.6109
1935828 5 Invoice LWMMI RENEWAL 09/04/2018 09/25/2018 3,365.50 918 100.01.06.00.6104
1935829 1 Invoice LWMMI WORKERS COMPENSATIO 09/04/2018 09/25/2018 66,564.00 918 100.01.06.00.6101
Total R & R INS. SRV., INC:86,405.00
R.A. SMITH INC.
139185 1 Invoice BAY LANE ROAD FINAL DESIGN 09/11/2018 09/25/2018 5,070.73 918 401.08.91.19.6504
Total R.A. SMITH INC.:5,070.73
R.S. PAINT & TOOLS LLC
771525 1 Invoice VET PARK LOCKS FOR PD 08/22/2018 09/25/2018 202.80 918 100.04.51.11.5415
771542 1 Invoice MARKING PAINT 09/05/2018 09/25/2018 140.77 918 601.61.63.43.5801
771542 2 Invoice MARKING PAINT 09/05/2018 09/25/2018 140.77 918 605.54.06.41.5870
Total R.S. PAINT & TOOLS LLC:484.34
RALLO, LAINA
25999 1 Invoice PROGRAM REFUND FOR MIKROS 08/22/2018 09/25/2018 100.00 918 100.05.72.13.4318
Total RALLO, LAINA:100.00
REGISTRATION FEE TRUST
RE092518-DP 1 Invoice 2018 TRAILER PLATES TITLE 09/10/2018 09/25/2018 74.50 918 100.04.51.07.5405
Total REGISTRATION FEE TRUST:74.50
REINDERS INC.
1750539-00 1 Invoice VEG KILLER 08/15/2018 09/25/2018 80.68 918 202.08.94.74.6572
1750539-00 2 Invoice VEG KILLER 08/15/2018 09/25/2018 5.60 918 202.08.94.74.6571
1750539-00 3 Invoice VEG KILLER 08/15/2018 09/25/2018 10.08 918 202.08.94.74.6570
1750539-00 4 Invoice VEG KILLER 08/15/2018 09/25/2018 22.41 918 202.08.94.74.6575
1750539-00 5 Invoice VEG KILLER 08/15/2018 09/25/2018 105.34 918 202.08.94.74.6530
Total REINDERS INC.:224.11
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Report dates: 9/12/2018-9/25/2018 Sep 20, 2018 03:43PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ROZMAN TRUE VALUE/PW
22000/092518 1 Invoice MISC SUPPLIES 08/25/2018 09/25/2018 85.95 918 100.04.51.08.5415
22000/092518 2 Invoice PARK IDLE ISLE 08/25/2018 09/25/2018 110.04 918 100.04.51.11.5415
22000/092518 3 Invoice CITY HALL BLDG 08/25/2018 09/25/2018 65.73 918 100.01.09.00.5415
Total ROZMAN TRUE VALUE/PW:261.72
ROZMAN TRUE VALUE/UT
25000/092518 1 Invoice NEW BLDG 08/25/2018 09/25/2018 120.34 918 605.54.06.41.5702
25000/092518 2 Invoice WELL 13 LADDER 08/25/2018 09/25/2018 51.99 918 605.51.06.05.5702
25000/092518 3 Invoice SAW 08/25/2018 09/25/2018 140.00 918 601.61.61.12.5702
25000/092518 4 Invoice L/S ACID 08/25/2018 09/25/2018 18.98 918 601.61.61.16.5411
25000/092518 5 Invoice MISC SUPPLIES 08/25/2018 09/25/2018 147.88 918 601.61.61.15.5415
Total ROZMAN TRUE VALUE/UT:479.19
SAFEWAY PEST MANAGEMENT INC.
9092/092518 1 Invoice PEST CONTROL - CITY HALL AUG 09/10/2018 09/25/2018 32.00 918 100.01.09.00.5415
9092/092518 2 Invoice PEST CONTROL - POLICE DEPT A 09/10/2018 09/25/2018 38.00 918 100.02.20.01.5415
9092/092518 3 Invoice PEST CONTROL - LIBRARY AUGU 09/10/2018 09/25/2018 30.00 918 100.05.71.00.5415
Total SAFEWAY PEST MANAGEMENT INC.:100.00
SECURIAN FINANCIAL GROUP, INC.
002832L/09251 1 Invoice LIFE INSURANCE PREMIUMS - OC 09/20/2018 09/25/2018 2,912.49 918 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,912.49
SHERWIN-WILLIAMS CO.
9673-2 1 Invoice TRAFFIC PAINT 5 GALWB 330 @ 8. 08/20/2018 09/25/2018 2,722.50 918 100.04.51.02.5742
9751-6 1 Invoice TRAFFIC PAINT WB 330 @ 8.25 08/22/2018 09/25/2018 2,722.50 918 100.04.51.02.5742
Total SHERWIN-WILLIAMS CO.:5,445.00
SHRED-IT USA
8125444842 1 Invoice LAST SHRED PAYMENT 08/22/2018 09/25/2018 105.00 918 100.02.20.01.5723
Total SHRED-IT USA:105.00
SKENANDORE, CATHLEEN
26191 1 Invoice PROGRAM REFUND PRESCHOOL 08/30/2018 09/25/2018 30.00 918 100.05.72.16.4318
Total SKENANDORE, CATHLEEN:30.00
SOMAR TEK LLC/ ENTERPRISES
101105 1 Invoice EXTRA NYLON KEEPERS 09/06/2018 09/25/2018 11.00 918 100.02.20.01.5151
101109 1 Invoice OFFICER NOTEBOOKS 09/07/2018 09/25/2018 57.80 918 100.02.20.01.5722
Total SOMAR TEK LLC/ ENTERPRISES:68.80
SPOK
B0282335U 1 Invoice MONTHLY CHARGES PAGERS 08/31/2018 09/25/2018 8.14 918 601.61.63.42.5701
B0282335U 2 Invoice MO CHGS PAGERS 08/31/2018 09/25/2018 8.14 918 605.56.09.21.5607
Total SPOK:16.28
SUPERIOR CHEMICAL
205119 1 Invoice SUPPLIES 09/06/2018 09/25/2018 142.23 918 100.04.51.08.5415
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Report dates: 9/12/2018-9/25/2018 Sep 20, 2018 03:43PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SUPERIOR CHEMICAL:142.23
SWEEP-ALL
25594 1 Invoice SWEEP PARADE 09/05/2018 09/25/2018 275.00 918 100.04.51.07.5410
Total SWEEP-ALL:275.00
THE BUGMAN/AQUAFIX INC
25311 1 Invoice GREAZILLA 08/14/2018 09/25/2018 8,097.70 918 601.61.61.16.5426
Total THE BUGMAN/AQUAFIX INC:8,097.70
TIAA COMMERCIAL FINANCE, INC.
5561744 1 Invoice COPIER/PRINTER LEASE 09/10/2018 09/25/2018 336.55 918 100.05.71.00.5401
Total TIAA COMMERCIAL FINANCE, INC.:336.55
TIME WARNER CABLE
063003301/092 1 Invoice SPECTRUM INTERNET 08/29/18-9/ 08/25/2018 09/25/2018 94.57 918 100.05.71.00.5505
Total TIME WARNER CABLE:94.57
TRANSUNION RISK & ALTERNATIVE
911461/092518 1 Invoice REVERSE LOOKUP 09/01/2018 09/25/2018 34.50 918 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:34.50
TRIEBOLD OUTDOOR POWER LLC
IC32024 1 Invoice PARTS KUBOTA 07/23/2018 09/25/2018 415.88 918 100.04.51.07.5405
Total TRIEBOLD OUTDOOR POWER LLC:415.88
TYLER TECHNOLOGIES, INC
060-9568 1 Invoice ASSESSMENT SERVICES 08/17/2018 09/25/2018 7,600.00 918 100.01.04.00.5503
Total TYLER TECHNOLOGIES, INC:7,600.00
U.S. CELLULAR
0266465280 1 Invoice MONTHLY CHARGE- PLANNING 08/28/2018 09/25/2018 10.00 918 100.06.18.01.5601
0266465280 2 Invoice MONTHLY CHARGE- POLICE 08/28/2018 09/25/2018 691.63 918 100.02.20.01.5604
0266465280 3 Invoice MONTHLY CHARGE- WATER SCA 08/28/2018 09/25/2018 70.00 918 605.56.09.21.5607
0266465280 4 Invoice MONTHLY CHARGE- SEWER SCA 08/28/2018 09/25/2018 70.00 918 601.61.63.42.5606
0266465280 5 Invoice MONTHLY CHARGE- IS 08/28/2018 09/25/2018 30.00 918 100.01.14.00.5601
0266465280 6 Invoice MONTHLY CHARGE- ENGINEERIN 08/28/2018 09/25/2018 10.00 918 100.04.19.00.5601
0266465280 7 Invoice MONTHLY CHARGE- LIBRARY 08/28/2018 09/25/2018 10.00 918 100.05.71.00.5602
0266465280 8 Invoice MONTHLY CHARGE- FINANCE 08/28/2018 09/25/2018 10.00 918 100.01.03.00.5601
0266465280 9 Invoice MONTHLY CHARGE- DPW 08/28/2018 09/25/2018 70.00 918 100.04.51.01.5605
Total U.S. CELLULAR:971.63
UPS STORE
27220 1 Invoice LAKE(S) WATER SAMPLES 08/08/2018 09/25/2018 10.00 918 215.06.00.00.5704
Total UPS STORE:10.00
VERIZON WIRELESS
9814347126 1 Invoice MONTHLY CHARGE PD 09/10/2018 09/25/2018 80.03 918 100.02.20.01.5604
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 9/12/2018-9/25/2018 Sep 20, 2018 03:43PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
9814347126 2 Invoice MONTHLY CHARGE IT 09/10/2018 09/25/2018 40.00 918 100.01.14.00.5601
9814347126 3 Invoice OVERPAYMENT LAST MONTH PD 09/10/2018 09/25/2018 .15- 918 100.02.20.01.5604
Total VERIZON WIRELESS:119.88
WAUKESHA COUNTY
107/092518 1 Invoice PELLMANN FARMS - RECORDING 09/04/2018 09/25/2018 30.00 918 507.00.00.00.2691
107/092518 2 Invoice HSI MUSKEGO - RECORDING FEE 09/04/2018 09/25/2018 30.00 918 507.00.00.00.2791
Total WAUKESHA COUNTY:60.00
WAUKESHA COUNTY TREASURER
2018-0000002 1 Invoice WATER QUALITY TESTING 09/07/2018 09/25/2018 260.00 918 100.04.51.08.5415
2018-0000003 1 Invoice TREE CLIMBING CLASS INSTRUC 09/10/2018 09/25/2018 462.00 918 100.05.72.13.5820
2018-0000017 1 Invoice INMATE BILLING 09/10/2018 09/25/2018 282.81 918 100.02.20.01.5722
Total WAUKESHA COUNTY TREASURER:1,004.81
WAUKESHA POLICE DEPT.
15345 1 Invoice GILBERTSON WARRANT - WKPD 08/31/2018 09/25/2018 141.16 918 100.01.08.00.4272
Total WAUKESHA POLICE DEPT.:141.16
WE ENERGIES
0000-020-351/ 1 Invoice WELLS GROUP 7/18 08/27/2018 09/25/2018 8,235.81 918 605.52.06.22.5910
3836-104-158/ 1 Invoice SWR L/S GROUP AUG. 2018 08/29/2018 09/25/2018 809.07 918 601.61.61.20.5910
Total WE ENERGIES:9,044.88
WELDERS SUPPLY COMPANY
10023205 1 Invoice MO CHARGE 08/31/2018 09/25/2018 6.65 918 100.04.51.07.5405
10023788 1 Invoice SUPPLIES 09/04/2018 09/25/2018 37.38 918 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:44.03
WENNIGER COMPRESSOR CO
172256 1 Invoice TANK MOUNTED WITH DRYER 08/28/2018 09/25/2018 7,217.96 918 401.08.93.51.6550
Total WENNIGER COMPRESSOR CO:7,217.96
WESTERN CULVERT & SUPPLY INC
056517 1 Invoice BANDS 09/07/2018 09/25/2018 1,586.50 918 100.04.51.04.5745
Total WESTERN CULVERT & SUPPLY INC:1,586.50
WIND LAKE AUTO PARTS
1975/092518 1 Invoice BLDG SUPPLIES 08/31/2018 09/25/2018 30.28 918 601.61.61.15.5415
1975/092518 2 Invoice #30 SWITCH 08/31/2018 09/25/2018 16.89 918 601.61.61.21.5306
1975/092518 3 Invoice TRK 17 AND FILTERS MISC SUPPL 08/31/2018 09/25/2018 1,104.74 918 100.04.51.07.5405
Total WIND LAKE AUTO PARTS:1,151.91
WINDSTREAM
70487436 1 Invoice MONTHLY CHARGE-LAST BILL 09/04/2018 09/25/2018 351.77 918 100.01.06.00.5601
Total WINDSTREAM:351.77
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14
Report dates: 9/12/2018-9/25/2018 Sep 20, 2018 03:43PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
W IS RURAL WATER ASSOC
3572 1 Invoice SAFETY EXCAVATION TRAINING 08/29/2018 09/25/2018 84.79 918 601.61.61.15.5425
Total WIS RURAL WATER ASSOC:84.79
WISCONSIN DEPT OF JUSTICE - CIB
L6806T/09251 1 Invoice RECORD NAME SEARCHES 08/31/2018 09/25/2018 7.00 918 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:7.00
WPRA
WP092518 1 Invoice DISCOUNT TICKET SALES WPRA 09/11/2018 09/25/2018 15,315.25 918 100.05.72.10.6035
Total WPRA:15,315.25
XPERIENCE ELECTRIC, LLC
XP092518-EN 1 Invoice PERMIT REFUND 09/11/2018 09/25/2018 60.00 918 100.02.25.00.4250
Total XPERIENCE ELECTRIC, LLC:60.00
Grand Totals: 815,469.19
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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