COMMON COUNCIL Packet - 1/28/2020CITY OF MUSKEGO
COMMON COUNCIL AGENDA
01/28/2020
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
Proclamation - Muskego School Choice Week
PUBLIC COMMENT
CONSENT AGENDA
Approval of Operator Licenses
Approval of Common Council Minutes - January 14, 2020
Resolution #002-2020 - Approval to Release a Sanitary Sewer Easement (Edward and
Bonnie Robb)
Resolution #004-2020 - Dedication of Public Improvements for Community Holdings,
LLC (The Waters of Lake Denoon)
Resolution #005-2020 - Approval of Agreement between the City of Muskego and
Component Brewing Company, LLC to Operate a Beer Garden
Resolution #006-2020 - Approval of Storm Water Maintenance Agreement and
Preservation Area Management Plan Agreement for The Waters of Lake Denoon
Resolution #007-2020 - Approval of a Preservation Area Management Plan Agreement
by Community Holdings, LLC, The Waters of Lake Denoon Owner's Association, Inc.
and the City of Muskego for The Waters of Lake Denoon
NEW BUSINESS
Resolution #003-2020 - Approval to Transfer One Reserve "Class B" License from the
City of Muskego to the Village of Hales Corners
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Common Council Agenda 2
1/28/2020 6:00:00 PM
REVIEW OF COMMITTEE REPORTS
Finance Committee - December 10, 2019
Public Works and Safety Committee - November 18, 2019
LICENSE APPROVAL
Approval of Outside Premise for Lucky's at the Lodge, S74 W17096 Janesville Road
from 10:00 am to midnight.
VOUCHER APPROVAL
Voucher Report
Utility Vouchers
Tax 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 - Alderperson Madden
Muskego Festival Committee - Alderperson Kapusta
Muskego Historical Society - Alderperson Borgman
Little Muskego Lake District - Alderperson Engelhardt
Advanced Disposal Services Emerald Park Landfill Standing Committee -
Alderperson Madden
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.Packet Page 2
Common Council Agenda 3
1/28/2020 6:00:00 PM
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Proclamation - Muskego School Choice Week
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OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 1/28/2020
Bertling, Dana
Bodnikevich, Yelena
Deak, Tracey
Evans, Jacquelynn
Neusen, Alyssa
Rosynek, Paige
Szyszkiewicz, Jenean
Wiltzius, Julie
T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2020
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Approval of Operator Licenses
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Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
January 14, 2020
6:00 PM
Muskego City Hall, W182 S8200 Racine
Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:18 p.m.
ROLL CALL
Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and
Madden. Also present: City Attorney Warchol, Public Works and Development Director
Kroeger, Planning Manager Trzebiatowski and Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
PUBLIC COMMENT
The following spoke regarding the Home Path Financial development and proposed
rezoning (Ordinance #1440):
Debra Bolton, W186 S7543 Kingston Drive
Robert Bliese, S77 W17458 St. Leonards Drive
Gary Kierzek, S77 W17482 St. Leonards Drive
Casey Fischer, S77 W17436 St. Leonards Drive
Darlene Bliese, S77 W17458 St. Leonards Drive
Daniel Miller, W173 S7661 Westwood Drive
CONSENT AGENDA
Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion
carried. The following items were approved:
An Operator License for Ryan Larscheidt, Brianna Lipinski, Dennis Najoom, Miranda
Peters, Christina Potis, Jessica Smith and Erin Stehofsky
Common Council Minutes for December 10, 2019
Resolution #001-2020 - Approval Authorizing Representative to Sign and Submit the
Recycling Grants to Responsible Units Grant Application
UNFINISHED BUSINESS
Ordinance #1440 – An Ordinance to Amend the Zoning Map and 2020 Comprehensive
Plan of the City of Muskego (Home Path Financial LP – B-3 and RS-3 to PD). On the
floor, deferred 12/10/2019.
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Planner Trzebiatowski gave a brief update regarding the petitioner’s requests. Home
Path Financial has submitted requests for rezoning, an amendment to the 2020
Comprehensive Plan, approval of a Certified Survey Map and Condominium Plat for a
future development. The site is proposed to be rezoned from B-3 – General Business
District and RS-3 – Suburban Residential District to PD – Planned Development District
based on the underlying zoning of RM-2 – Multiple Family Residence District and B-3 –
General Business District. The 2020 Comprehensive Plan is proposed to amend the
area currently identified as Commercial Use to Medium Density Residential and
Commercial Uses. The developer is requesting a total of 18 units within 9 duplex
buildings. Mr. Trzebiatowski noted that the developer did not request a density bonus.
Mayor Chiaverotti stated that Article IX. Planned Development Districts, Section 400-
82. Determination; basis for approval was sent to all the Council members. Developers
rely on the City’s Code when purchasing property and submitting proposals.
City Attorney Warchol stated the following:
An Ordinance was adopted in 2015 to rezone the property and allow 16
residential units. That Ordinance remains in effect.
The provisions in the Municipal Code (Section 400-82) outline the basis for
approval of a Planned Development District. He encouraged the Council to keep
the City’s Code in mind when making a determination.
A Protest Petition was filed by Ms. Bolton and Mr. Bliese. The petition has been
determined to be valid. Approval of the Ordinance requires a supermajority vote
(6 out of 7).
Any Council member who votes to deny should state the reasons. It is important
that an accurate record of the Council’s actions be created.
Alderperson Wolfe questioned why reasons for denial had to be stated. He also stated
he has an issue with the road within the development being public. Other condo
developments have private roads, which he prefers. Attorney Warchol stated that the
City cannot require a private road. The Mayor stated that whether or not the road is
public or private has nothing to do with rezoning the property. Alderperson Wolfe stated
the original proposal reflected that the road was private.
Mayor Chiaverotti stated her recommendation is to approve 18 units. There is no basis
for denial. She acknowledged that the recommendation from the Plan Commission was
for 16 units. However, the final decision is made by the Council.
Alderperson Borgman stated 16 units and a private road were approved in 2015. He
will not consider another option.
Planner Trzebiatowski stated the original proposal approved in 2015 was very
preliminary. It was a concept at best. Roads being public or private is not a zoning
issue. That should be discussed at the time of the Building, Site and Operation Plan.
He further noted that in 2015, the intent was that the Ingold residence would remain on
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Common Council Minutes 3
January 14, 2020
the site. A public road would not have been an option. Now that the residence is gone,
a public road is possible.
Mayor Chiaverotti asked if the developer wanted to address the Council.
Ed Woodland, representative for Home Path Financial LP Team, was present. He
made the following comments:
The property was rezoned in 2015 to allow 16 new units with the existing Ingold
residence and outbuilding to remain. The total number of units was 18. The
same number of units is requested by Home Path Financial.
A public road can be beneficial for everybody.
A single-family development is not an option.
The site is very difficult to develop.
Home Path Financial relies on the City’s ordinances, zoning, staff, and public
officials to deal in good faith.
Home Path Financial believes the proposal will be an enhancement to the
community. A total of 18 units is respectfully requested to be approved.
Attorney Warchol noted that Mr. Woodland is stating the proposal has met the City’s
Code. If you are going to deny the proposal, the reasons why should be stated.
Alderperson Kubacki agreed.
Alderperson Kubacki called for the question. Alderperson Hammel seconded;
motion carried.
Vote on the Ordinance as presented: Alderperson Madden, Kubacki, Engelhardt,
Hammel and Wolfe voted yes. Alderperson Kapusta voted no based on the
recommendation of the Plan Commission; Alderperson Borgman voted no based
on the recommendation of the Plan Commission and the original approval for the
property. Motion to adopt Ordinance #1440 failed. The original proposal adopted in
2015 for 16 units remains in effect. Alderperson Kubacki stated that the reasons given
for denial were not in accordance with Chapter 400 of the Municipal Code. Mayor
Chiaverotti and Attorney Warchol concurred. Mr. Woodland wanted it noted for the
record that Home Path Financial objects to the reasons for denial.
Resolution #101-2019 – Approval of a Certified Survey Map and Condominium Plat for
Home Path Financial. On the floor, deferred 12/10/2019. Mr. Woodland stated that
Home Path Financial would withdraw the submittal. Attorney Warchol stated the
Council should take action even though Ordinance #1440 failed. Motion failed with 7
no votes.
REVIEW OF COMMITTEE REPORTS
Finance Committee – November 26, 2019
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January 14, 2020
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to approve Utility Vouchers in the amount of
$158,818.68. Alderperson Engelhardt seconded; motion carried.
Tax Vouchers
Alderperson Kubacki made a motion to approve Tax Vouchers in the amount of
$18,909.65. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to approve General Fund Vouchers in the
amount of $362,803.59. Alderperson Hammel seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Kubacki made a motion to approve Wire Transfers for
Payroll/Invoice Transmittals in the amount of $404,068.91. Alderperson Kapusta
seconded; motion carried.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS
There were no updates from the Aldermanic Liaisons.
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 7:29 p.m. Alderperson Wolfe
seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #002-2020
APPROVAL TO RELEASE A SANITARY SEWER EASEMENT
Edward and Bonnie Robb
WHEREAS, The Public Works and Safety Committee recommended approval to
release a 30 foot Sanitary Sewer Easement located on the Edward and Bonnie Robb
property (Tax Key No. 2177.939.002) per their request and due to the fact that the
original development has changed such that there is no longer a need for a sanitary
sewer easement.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Public Works and Safety Committee, does
hereby approve the attached Release of Sanitary Sewer Easement.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the Release of Sanitary Sewer Easement and the City Attorney is authorized to
make substantive changes as may be necessary in order to preserve the general intent
thereof.
DATED THIS 28TH DAY OF JANUARY 2020.
SPONSORED BY
PUBLIC WORKS AND SAFETY COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #002-2020, which
was adopted by the Common Council of the City of Muskego.
____________________________
Clerk-Treasurer
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CITY OF MUSKEGO
Staff Report to Public Works and Safety Committee
To: Public Work and Safety Committee
From: Scott Kroeger, PE, PLS, Public Works and Development Director
Subject: Sanitary Sewer Easement to be vacated (CSM 6684)
Date: December 16, 2019
The City of Muskego Public Work and Safety Committee has received a request to vacate a
30’ sanitary sewer easement. The sanitary sewer easement was created as part of CSM
6684. (refer to attach CSM document).
The original development plan was to create a road off of Gold Drive to access Parcel 1.
Parcel 1 was planned to be subdivided into lots with a road and sanitary sewer easement
that would run along the east side of Parcel 1. The original development plan changed and
Parcel 1 was never split into lots. The road dedication has been vacated already. Since the
development has changed there is no longer a need for this sanitary sewer easement, the
City of Muskego is acceptable to vacating it.
Recommendation for Action by the Committee:
The Public Works and Safety Committee approve the request to vacate a 30’ sanitary sewer
easement that was created as part of CSM 6684.
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COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #004-2020
DEDICATION OF PUBLIC IMPROVEMENTS
FOR COMMUNITY HOLDINGS, LLC
WHEREAS, Community Holdings, LLC, hereafter called “DEVELOPER” has constructed public
improvements in Crowbar Drive, Denoon Park, and Patricia Court; including all sanitary sewer facilities,
storm sewers, and paving including any and all equipment and appurtenances which may in any way be a
part thereof or pertain to, in and for the The Waters of Lake Denoon Subdivision; and
WHEREAS, the DEVELOPER has completed the construction and installation of the following
improvements:
Sanitary Sewer
1 Each Air Release Manhole $6,500.00
1 Each Air Release/Vac Manhole $7,500.00
3 Each at $1,500.00/Each Terminal Flush $4,500.00
1,923 LF at $65.00/LF of 2”, 3”, 4” Pressure Main $124,995.00
15 Each at $2,000.00/Each Laterals $30,000.00
1,314 LF at $50.00/LF of 4” SDR 11 Bore Force Main $65,700.00
Total – Sanitary Sewer $239,195.00
Storm Sewer
311 LF at $40.00/LF of 12” RCP Storm Sewer $12,440.00
797 LF at $45.00/LF of 15” RCP Storm Sewer $35,865.00
217 LF at $55.00/LF of 18” RCP Storm Sewer $11,935.00
165 LF at $65.00/LF of 21” RCP Storm Sewer $10,725.00
504 LF at $60.00/LF of 24” RCP Storm Sewer $30,240.00
1 Each at $1,000.00/Each of 12” Endwall $1,000.00
1 Each at $1,400.00/Each of 18” Endwall $1,400.00
2 Each at $1,600.00/Each of 12” Endwall $3,200.00
20 Tons at $85.00/Ton of Rip Rap $1,700.00
1 Each at $1,500.00/Each of CMP Extension $1,500.00
1 Each at $2,000.00/Each of Field Inlet $2,000.00
2 Each at $4,000.00/Each of 60” Manhole $8,000.00
7 Each at $3,200.00/Each of CMP Extension $22,400.00
22 Each at $3,200.00/Each of 48” Catch Basin $70,400.00
15 Each at $700.00/Each of Cleanouts $10,500.00
15 Each at $300.00/Each of Laterals $4,500.00
1,314 LF at $25.00/LF of 6” Storm Lateral System $32,850.00
Total – Storm Sewer $260,655.00
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Paving
5,425 SY at $9.96/SY of 8” crushed limestone base course $54,033.00
5,425 SY at $17.33/SY of Binder Asphalt Course $94,000.00
3,605 LF at $14.56/LF of Concrete Curb and Gutter $52,488.80
Total – Paving (Not including Final Lift of Asphalt) $200,521.80
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
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
WHEREAS, the DEVELOPER must complete the installation of the final lift of asphalt on all
roadways and any remaining punchlist items per subdivider’s agreement and said work will be considered
dedicated and accepted upon written notification by the City Engineer; 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 Waters of Lake Denoon Subdivision.
DATED THIS 28TH DAY OF JANUARY, 2020
SPONORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #004-2020, which was adopted by the
Common Council of the City of Muskego.
_____________________________
Sharon Mueller, City Clerk-Treasurer
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #005-2020
APPROVAL OF AGREEMENT
BETWEEN THE CITY OF MUSKEGO AND
COMPONENT BREWING COMPANY, LLC
TO OPERATE A BEER GARDEN
WHEREAS, The City of Muskego has hosted a pop-up beer garden event at Veterans
Memorial Park since 2017; and
WHEREAS, The City put out a Beer Garden Request for Proposal for 2020 and
received two proposals; and
WHEREAS, City Staff interviewed the potential vendors and recommends entering into
a Beer Garden Agreement with Component Brewing Company, LLC as said proposal
best fits in with the City’s requirements and expectations for the event; and
WHEREAS, The attached Agreement, which outlines the terms and conditions of the
proposed Beer Garden at Veterans Memorial Park, has been reviewed by the Finance
Committee and has been recommended for approval.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the Beer Garden Agreement between the City of Muskego and Component Brewing
Company, LLC subject to compliance with all terms and conditions stated therein.
BE IT FURTHER RESOLVED That the Mayor 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 28TH DAY OF JANUARY 2020.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #005-2020, which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
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BEER GARDEN AGREEMENT
THIS AGREEMENT is made and entered into by and between Component Brewing
Company, LLC (the “BREWER”) whose street address is 2018 S 1st St #207, Milwaukee,
Wisconsin 53207, and The City of Muskego, a municipal corporation organized and existing
under the laws of the State of Wisconsin located at W182 S8200 Racine Avenue, Muskego, WI
53150 (the “HOST”) (the “AGREEMENT”).
PRELIMINARY RECITALS
WHEREAS, BREWER is the owner and operator of the Muskego Beer Garden.
WHEREAS, BREWER is in the business of selling alcoholic beverages and possesses the
necessary licensing, experience, and resources to create a beer garden experience at HOST
facilities, and HOST wishes to have a qualified business operate a beer garden at HOST
facilities.
NOW, THEREFORE, in consideration of the mutual covenants and conditions contained herein,
the receipt and adequacy of which are acknowledged, the BREWER and HOST agree to the
following terms:
TERM/RENEWAL
This AGREEMENT shall commence on date of acceptance by BREWER and HOST and
terminate on September 20, 2020. HOST may terminate this AGREEMENT for any reason upon
not less than thirty (30) calendar days written Notice to BREWER.
BEER GARDEN
The BREWER shall provide a beer garden experience at the HOST park facilities identified
above on a rotating basis. “Beer Garden” is defined as an event at which BREWER may sell
alcoholic beverages, non-alcoholic beverages, food and merchandise. In addition, BREWER
shall provide a fun venue for families to enjoy HOST Park facilities. BREWER must provide
games and activities for the purpose of family entertainment at the Beer Garden. BREWER
must provide food and live entertainment at each Beer Garden event.
GRANT OF RIGHT AND PRIVILEGE
OBLIGATION TO SELL AND PROVIDE
The HOST grants the BREWER the right and privilege to provide merchandise, alcoholic
beverages and non-alcoholic beverages at the Beer Garden. During the term of this Agreement,
the HOST shall not permit any other brewery with the right and privilege to operate a beer
garden or similar experience at any of the HOST park facilities as identified above on the same
days as BREWER. For illustration purposes, if BREWER is operating a Beer Garden on June 1,
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2020 at Veteran’s Memorial Park, then HOST shall not permit another brewer to operate a
separate beer garden experience on June 1, 2020 at the same location. BREWER may provide
a third party vendor to supply food or entertainment during the operation of the Beer Garden.
BREWER will ensure the Beer Garden facilities are functioning in a manner compliant with all
State and Local codes, laws and regulations. HOST’s reserves the right to approve or disallow
third party vendors in the HOSTS sole discretion.
DATES AND HOURS OF OPERATION
Weather permitting, Beer Garden dates of operations will be May 29-May 30, July 17-18 and
September 18-19; Beer Garden hours of operation are intended to be from 4:00 pm to 9:00 pm
on Friday’s and Saturdays, unless otherwise noted in this AGREEMENT. No alcohol shall be
dispensed or distributed to patrons after 9:00 pm. Dates and times of operation may be modified
upon written approval of the HOST. In the event of a weather cancellation, make-up date can
be scheduled the Sunday of each hosting weekend.
BEER GARDEN SITE
The Beer Garden will be located at Veterans Memorial Park, w182s8200 Racine Ave, Muskego,
WI 53150.
MARKETING
It is advantageous for both parties to jointly market the Beer Garden. All marketing shall be
mutually acceptable to both parties. BREWER’s logo will be shared with HOST, and HOST’s
logo will be shared with BREWER for the purpose of cross marketing Beer Garden events.
Announcement of events will be scheduled and agreed upon by both parties. Upon the
termination or expiration of this Agreement, each party shall immediately cease using the
trademarks or any other logos of the other party.
Marketing campaign and logo usage must be agreed upon/approved by all participants prior to
any promotion. HOST will promote the event via website and social media posts a minimum of
two months prior to each beer garden weekend. Both parties must agree upon hashtags, event
name/date/time/location. BREWER will create social media events, which HOST will share
throughout its social media platforms.
It is advantageous for both parties to promote that the HOST’s proceeds from Beer Garden
sales will benefit Muskego Parks improvements.
SIGNAGE
BREWER will provide signage one month prior to Beer Garden. HOST will purchase and secure
any sign permits for Beer Garden. BREWER’s logo will be included in signage. BREWER will
provide digital signage files to HOST for printing and posting at HOST discretion.
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MANAGEMENT OF THE BEER GARDEN
It is the responsibility of the BREWER to manage the distribution of alcohol. BREWER shall
monitor the service of alcoholic beverages, making sure no one under the age of twenty-one
(21) is drinking alcohol and refusing service to people who appear to be intoxicated or using
poor judgment in their drinking. Public shall bring no carry-in alcoholic beverages to the Beer
Garden. BREWER must maintain general cleanliness during Beer Garden(s) event hours, with
responsibility of removing event refuse/recycling, stocking of restrooms, evening light control,
etc.
PERSONNEL
The BREWER shall supply all personnel necessary to carry out its responsibilities under this
AGREEMENT. The HOST shall supply all personnel necessary to procure appropriate seating,
refuse receptacle and electrical needs during setup, and direct traffic/parking and maintain
general cleanliness during the Beer Garden.
THIRD PARTY VENDORS
Third party vendors are not a party to this AGREEMENT. BREWER may fulfill its responsibilities
under this AGREEMENT by contracting with third party vendors to provide services (“Third
Party Vendor”). HOST reserves the right to approve or disallow Third Party Vendors in the
HOST’s sole discretion.
BEER GARDEN SITE AND EQUIPMENT
BREWER shall be responsible for each site established as the Beer Garden. Games and
entertainment shall be safe and well-maintained. All Beer Garden equipment and disposable
expenses in establishing the Beer Garden are the responsibility of the BREWER. All necessary
equipment and personnel to create the Beer Garden experience are the responsibility of the
BREWER. The BREWER shall include all labor, merchandise, alcoholic and non-alcoholic
beverage supplies, equipment and related items necessary to serve the needs of the customers
of a Beer Garden.
RESPONSIBILITY OF HOST
Anything to the contrary notwithstanding, HOST shall be responsible for and shall take the
following actions: (a) cleanliness of the area surrounding the Beer Garden before and after
hours of operation, including without limitation lawn mowing and maintenance of the restrooms,
and. HOST shall provide electrical supplies and adequate lighting, seating and tables, waste
receptacles, and sufficient space for Beer Garden setup. HOST is responsible for complying
with all laws, including those related to safety, applicable to the HOST in connection with this
Agreement.
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CLEANLINESS
BREWER shall keep the premises and the Beer Garden site clean during hours of operation,
and facility keys will be assigned to BREWER for use. No offensive or refuse matter, nor any
substance constituting an unnecessary, unreasonable, or unlawful hazard, nor any material
detrimental to the public health, shall be permitted to remain thereon, and BREWER shall
prevent any such matter or material from being or accumulating upon the Beer Garden site.
BREWER shall maintain recycling efforts by using #1, #2 or #5 recyclable drink cups for
beverage service.
BREWER shall see that all garbage or refuse is collected as often as necessary and in no case
less than once per event and disposed of in the HOST receptacles.
HOST will supply waste receptacles and recycling receptacles for the Beer Garden use.
BEVERAGE AND MERCHANDISE FEES
In return for the right to sell merchandise, alcoholic and non-alcoholic beverages through the
Beer Garden, the BREWER shall pay the HOST Four Hundred and 00/100 Dollars ($400.00)
per day when Beer Garden is open no later than thirty (30) days after the Beer Garden event.
BREWER shall provide HOST with the necessary documentation and accounting evidencing
gross beverage and merchandise sales along with event payment. In the event of a dispute,
HOST may prohibit BREWER from hosting any future events and terminate this agreement
immediately in the HOST’s sole discretion.
INCLEMENT WEATHER
Beer Garden is an outdoor experience. BREWER shall make every effort to hold events as
scheduled. Cancellation of an event is dependent upon weather conditions at the host facility.
The decision to cancel an event is the mutual responsibility of the BREWER and HOST and will
be made as close to event time as possible. BREWER and HOST will assist with social media
postings to notify the public. In the event of a cancellation due to weather, BREWER is not
responsible for the per day fee of $400.00 as stated herein.
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INDEMNIFICATION
The HOST, forever discharges, holds harmless and indemnifies the BREWER, its agents and
employees, and its or their successors and assigns, from and against any and all claims,
demands, damages, costs including attorney fees, actions and causes of action of whatever
kind or nature, incurred by BREWER (its agents and employees, and its or their successors and
assigns) for any third party claim to the extent arising out of (a) a material breach or non-
fulfillment of any material representation, warranty or covenant in this Agreement by HOST (or
its personnel) or (b) any negligence or more culpable act or omission of HOST (or its personnel)
in connection with the performance of its obligations under this Agreement.
The BREWER, forever discharges, holds harmless and indemnifies the HOST, its Departments,
Commissions, Officials, Agents and Employees, his her its or their successors and assigns
(“Released Parties”) from any and all claims, demands, damages, costs including attorney fees,
actions and causes of action of whatever kind or nature, incurred by the Released Parties for
any third party claim to the extent arising out of (a) a material breach or non-fulfillment of any
material representation, warranty or covenant in this Agreement by BREWER (or its personnel)
or (b) any negligence or more culpable act or omission of BREWER (or its personnel) in
connection with the performance of its obligations under this Agreement.
INSURANCE
In order to protect against potential liability arising out of the activities performed hereunder,
BREWER shall obtain and maintain, in full force and affect, comprehensive general liability,
bodily injury and property damage insurance coverage with minimum limits of $1,000,000 per
occurrence and $1,000,000 aggregate. Said insurance may not be cancelled, reduced or
changed in any way without at least thirty (30) day written notice to the HOST. Failure to provide
proper notice, in and of itself, shall be grounds for termination of this AGREEMENT. Brewer
shall obtain Certificates of Insurance as well as Endorsements to its insurance policies as
follows:
➢30 day notice of cancellation.
➢BREWER’s primary insurance.
➢Waiver of rights of recovery against others to us.
➢Naming the HOST as an additional insured.
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ASSIGNMENT
This AGREEMENT may not be assigned by the BREWER without the prior written consent of
the HOST.
INDEPENDENT CONTRACTOR
For purposes of this AGREEMENT, the BREWER is an independent contractor and not the
employee or agent of the HOST. The BREWER is not an employee of the HOST for any
purpose whatsoever, to include coverage under the Wisconsin Worker’s Compensation Statute.
JURISDICTION/VENUE
The circuit court of Waukesha County, Wisconsin, shall have exclusive jurisdiction for any legal
proceedings concerning this AGREEMENT, and Waukesha County shall be the exclusive venue
for such proceedings. All such proceedings shall be governed by the laws of the State of
Wisconsin.
DISPUTE RESOLUTION
Should disputes arise between parties during the course of this AGREEMENT, the parties shall
make a good faith attempt to resolve disputes through dialogue and negotiation. If such efforts
fail to resolve the differences, prior to the commencement of legal action, the parties will attempt
to resolve the issues through mediation conducted in Waukesha County, State of Wisconsin, by
a Wisconsin mediator chosen by AGREEMENT of the parties. The parties shall share equally in
all costs associated with Mediation.
RELATIONSHIP
Nothing contained in this AGREEMENT shall constitute or be construed to create a partnership
or joint venture between the HOST and the BREWER or successors or assigns. This
AGREEMENT does not create the relationship of principal and agent.
FORCE MAJEURE
The obligation of the Parties shall be excused by detention of key personnel by sickness,
accident, riot, strike, epidemic, act of God, Force Majeure or any other legitimate condition
beyond the control of the obliged Party. In case of Force Majeure, neither Party shall be liable
for indirect, special or consequential damages arising from any breach of this Agreement.
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SEVERABILITY
In the event that any provision of this AGREEMENT is deemed to be invalid by reason of the
operation of any law or by reason of the interpretation placed thereon by any Governmental
Authority, the validity, legality and enforceability of the remaining terms and provisions of this
AGREEMENT shall not in any way be affected or impaired thereby, all of which shall remain in
full force and effect, and the affected term or provision shall be modified to the minimum extent
permitted by law so as to achieve most fully the intention of this AGREEMENT.
ENTIRE AGREEMENT; AMENDMENTS
This AGREEMENT, together with any attachments, shall constitute the entire AGREEMENT
between the parties and previous communications or AGREEMENTS pertaining to the subject
matter of this AGREEMENT are hereby superseded. Any contractual revisions may be made
only by a written amendment to this AGREEMENT, signed by both parties prior to the ending
date of this AGREEMENT.
NOTICES
BREWER:
Component Brewing Company, LLC
Attn: Jonathan Kowalske
2018 S 1st, #207
Milwaukee, WI 53207
HOST:
_____________________________
_____________________________
_____________________________
_____________________________
In Witness Whereof, the parties hereto agree to this AGREEMENT:
BREWER:
Component Brewing Company, LLC
BY:______________________________
Jonathan Kowalske
Owner, Sales & Marketing
Dated: ___________________
HOST:
________________________________
BY:______________________________
Name: ___________________________
Title: ____________________________
Dated: ___________________
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #006-2020
APPROVAL OF
STORM WATER MANAGEMENT PRACTICE MAINTENANCE AGREEMENT
BETWEEN COMMUNITY HOLDINGS, LLC AND THE CITY OF MUSKEGO
FOR THE WATERS OF LAKE DENOON
WHEREAS, The attached Storm Water Management Practice Maintenance Agreement
has been submitted by Community Holdings, LLC for The Waters of Lake Denoon
Subdivision; and
WHEREAS, The Finance Committee has reviewed the Agreement and has
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 Storm Water Management Practice Maintenance Agreement for The Waters of Lake
Denoon Subdivision.
BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Agreement and
the City Attorney is authorized to make substantive changes as may be necessary in
order to preserve the general intent thereof.
DATED THIS 28TH DAY OF JANUARY 2020.
SPONSORED BY
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #006-2020, which
was adopted by the Common Council of the City of Muskego.
____________________________
Clerk-Treasurer
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #007-2020
APPROVAL OF A
PRESERVATION AREA MANAGEMENT PLAN AGREEMENT
BY COMMUNITY HOLDINGS, LLC,
THE WATERS OF LAKE DENOON OWNER’S ASSOCIATION, INC. AND
THE CITY OF MUSKEGO
FOR THE WATERS OF LAKE DENOON
WHEREAS, The attached Preservation Area Management Plan Agreement for The
Waters of Lake Denoon Subdivision is created for the purpose of maintaining the
preserved areas of environmentally significant lands which lie within the subdivision;
and
WHEREAS, Upon turning the lands over to the Association by the Subdivider, the
Association shall be responsible for the maintenance of the outlots within the
subdivision pursuant to the terms of the Agreement; and
WHEREAS, The Finance Committee has reviewed the Agreement and has
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 Preservation Area Management Plan Agreement for The Waters of Lake Denoon
Subdivision.
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to
sign the Agreement and the City Attorney is authorized to make substantive changes as
may be necessary in order to preserve the general intent thereof.
DATED THIS 28TH DAY OF JANUARY 2020.
SPONSORED BY
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #007-2020, which
was adopted by the Common Council of the City of Muskego.
____________________________
Clerk-Treasurer
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THE WATERS OF LAKE DENOON
PRESERVATION AREA MANAGEMENT PLAN AGREEMENT
This Agreement, made and entered into this ____ day of ____, 2020 by Community Holdings
LLC (hereinafter referred to as “Subdivider”), the incorporated The Waters of Lake Denoon
Owners Association, Inc. (hereinafter referred to as “Association”) and the City of Muskego, a
Municipal Corporation located in the County of Waukesha and the State of Wisconsin,
(hereinafter referred to as “City”).
WITNESSETH:
WHEREAS, the Subdivider is the owner of certain lands commonly known as The Waters of
Lake Denoon Final Plat (hereinafter referred to as “Conservation Subdivision”) and as Tax Key
Number MSKC2283.999; and
WHEREAS, The City of Muskego 2017-2021 Parks and Conservation Plan (on file at the City of
Muskego Planning Department) identifies certain environmentally significant lands within the
City; and
WHEREAS, The City of Muskego Parks and Conservation Plan encourages the preservation of
environmentally significant lands which lie within areas to be developed; and
WHEREAS, The City of Muskego Parks Conservation Plan encourages the development of
conservation subdivisions that preserve environmentally significant lands; and
WHEREAS, The City of Muskego Common Council has approved the Conservation
Subdivision; and
WHEREAS, The approved Conservation Subdivision designates outlots containing open spaces
of environmentally significant lands; and
WHEREAS, Chapter 392 of the City of Muskego Municipal Code requires the creation and
implementation of open space management plans for conservation subdivisions; and
WHEREAS, The Subdivider has established an incorporated owners association known as The
Waters of Lake Denoon Owners Association, Inc. (hereinafter referred to as the “Association”),
which shall become responsible for maintenance of the outlots upon recording of the Final Plat
and Deed Restrictions, and
WHEREAS, The City reserves the right to enforce the requirement that the outlots are
maintained in a manner consistent with this agreement and the The Waters of Lake Denoon
Preservation Area Management Plan on file in the offices of the City of Muskego Planning
Department as required by the Chapter 392 of the City of Muskego Municipal Code;
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The Waters of Lake Denoon
Preservation Area Management Plan Agreement
Page 2
NOW THEREFORE, in consideration of the mutual covenants and agreements, IT IS AGREED,
as follows:
1. The Subdivider warrants and represents that it is the sole owner of the lands subject to this
Agreement free and clear of all encumbrances, except recorded easements and restrictions and
municipal and zoning ordinances and real estate taxes in the year of closing.
2. The Association, unless otherwise provided for in the The Waters of Lake Denoon Preservation
Area Management Plan, and as attached hereto, shall be responsible for maintenance of the
subdivision owned outlots within the Subdivision.
3. The Subdivider shall deposit in a segregated account with the City two thousand five hundred
dollars ($2,500) to cover costs associated with the first five (5) years of the management
schedule of the The Waters of Lake Denoon Open Space Management Plan. Upon
commencement of the sixth (6) year, and continuing in each year thereafter, the required
balance shall be one thousand dollars ($1,000) and from time to time the City shall invoice the
Association in an amount sufficient to return the account balance to one thousand dollars
($1,000).
4. The City of Muskego is authorized to access the Property to conduct inspections of vegetative
cover within outlots as necessary to ascertain that the vegetation is being maintained in
accordance with the approved The Waters of Lake Denoon Preservation Area Management
Plan, which include but are not limited to prairie/sedge meadow establishment. The City shall
provide the Subdivider or Association an inspection report detailing any noncompliant items.
5. The Subdivider or Association, after which time the Association is turned over to the owners,
shall maintain the outlots in accordance with the approved The Waters of Lake Denoon
Preservation Area Management Plan on file in the offices of the City of Muskego Planning
Department as required by Chapter 392 of the City of Muskego Municipal Code.
6. The Association may be required, upon notification by the City of Muskego, to take corrective
actions within a reasonable timeframe to address vegetation maintenance problems within the
outlots. The City of Muskego is authorized to perform the corrective actions identified in the
inspection report if the Association does not make the required corrections in the specified time
period. The costs and expenses associated with corrective actions shall be drawn against the
segregated account.
7. The costs and expenses shall be entered on the tax roll as a special charge or special
assessment against all lots of The Waters of Lake Denoon inclusive on an equal basis and
collected with any other taxes levied thereon for the year in which the work is completed.
8. This document shall be recorded with the Waukesha County Register of Deeds and shall be a
covenant running with the land and binding upon all owners of said land.
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The Waters of Lake Denoon
Preservation Area Management Plan Agreement
Page 3
IN WITNESS HEREOF, Subdivider has caused this Agreement to be signed by its appropriate
officers and their seals to be hereunto affixed in duplicate original counterparts on the date
and year first written above.
Community Holdings LLC
By:
John Jewell, Manager
Community Holdings LLC
STATE OF WISCONSIN ) SS
WAUKESHA COUNTY )
PERSONALLY came before me ____ day of ____, 2020 John Jewell, Manager of Homes by
Community Holdings LLC, to me known to be the person who executed the foregoing
instrument and acknowledged the same.
Notary Public-State of Wisconsin
My Commission Expires
THE WATERS OF LAKE DENOON OWNERS ASSOCIATION, INC.
By:
John Jewell, Manager
STATE OF WISCONSIN ) SS
WAUKESHA COUNTY )
PERSONALLY came before me this ____ day of ____, 2020 the above named John Jewell, to me
known to be the person who executed the foregoing instrument and acknowledged the same as
representatives of The Waters of Lake Denoon Owners Association, Inc.
__________________________________________
Notary Public, Waukesha County, Wisconsin
My commission expires _______________________
STATE OF WISCONSIN} SS
WAUKESHA COUNTY}
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The Waters of Lake Denoon
Preservation Area Management Plan Agreement
Page 4
CITY OF MUSKEGO
By: _____________________________ By: ______________________________
Kathy Chiaverotti, Mayor Sharon Mueller, City Clerk-Treasurer
STATE OF WISCONSIN}SS
WAUKESHA COUNTY }
Personally came before me this ____ day of ____, 2020 the above named Kathy Chiaverotti,
Mayor and Sharon Mueller, City Clerk-Treasurer, of the above-named municipal corporation
City of Muskego, to me known to be the persons executed the foregoing instrument, and to me
known to be such Mayor and City Clerk-Treasurer of said municipal corporation, and
acknowledged that they executed the foregoing instrument as such officers as the deed of said
municipal corporation by its authority and pursuant to the authorization by the Common Council
from their meeting on the ____ day of ____, 2020.
___________________________________
Notary Public, Waukesha County, Wisconsin
My commission expires ________________
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The Waters of Lake Denoon
Preservation Area Management Plan Agreement
Page 5
CERTIFICATION
This is to certify that the foregoing is a true and correct copy of the Preservation Area
Management Plan Agreement for The Waters of Lake Denoon, Muskego, Wisconsin, as entered
into on ____ day of ____, 2020 by and between Community Holdings LLC, the The Waters of
Lake Denoon Owners Association, Inc. and the City of Muskego, pursuant to the authorization
by the Common Council from their meeting on the ____ day of ____, 2020.
BY THE COMMON COUNCIL
________________________________
Sharon Mueller
City Clerk-Treasurer
SUBSCRIBED AND SWORN TO BEFORE ME
this ____ day of ____, 2020.
___________________________________
Notary Public, Waukesha County, Wisconsin
My commission expires ________________
This document drafted by
John Jewell, Community Holdings LLC
City of Muskego
W182 S8200 Racine Avenue
Muskego, WI 53150
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COMMON COUNCIL – CITY OF MUSKEGO
RESOLUTION #003-2020
APPROVAL TO TRANSFER ONE RESERVE “CLASS B” LICENSE
FROM THE CITY OF MUSKEGO TO THE VILLAGE OF HALES CORNERS
STATE OF WISCONSIN
City of Muskego
Waukesha County
Whereas, s. 125.51 (4) (e) 1., Wis. Stats., authorizes a municipality to request another
municipality that is contiguous with, or within 2 miles of, to transfer to it a reserve “Class
B" license, as defined under s. 125.51 (4) (a) 4., Wis. stats. that is held by the other
municipality; and
Whereas, the City of Muskego is within 2 miles of the Village and has requested that the
City transfer to it a reserve “Class B” license held by the City; and
Whereas, the City currently has a quota of 49 “Class B” licenses, as determined under s.
125.51 (4), Wis. stats., that the City is authorized to issue; and
Whereas, 12 of the City's quota of “Class B” licenses are reserve “Class B” licenses, as
determined under s. 125.51 (4), Wis. Stats., that may be transferred to another
municipality under s. 125.51 (4) (e), Wis. stats.
The Common Council of the City of Muskego, Waukesha County, Wisconsin, by this
resolution, adopted by a majority of the City Council on a roll call vote with a quorum
present and voting and proper notice having been given, resolves and orders as follows:
The City transfers to the Village of Hales Corners one(1) reserve “Class B” license, in
accordance with s. 125.51 (4) (e), Wis. stats.
By the transfer of one (1) reserve “Class B” license to the Village of Hales Corners, the
City reduces its quota of “Class B” licenses from 49 to 48 and reduces the total number
of reserve “Class B” licenses held by the City from 12 to 11.
Pursuant to s. 125.51 (3) (e) 4., Wis. stats., the City establishes the fee for the initial
issuance of the reserve “Class B" license by the Village of Hales Corners as $10,500.00.
Upon receipt of the fee from the licensee, the City by the Village of Hales Corners shall
remit the fee to the City as provided under s. 125.51 (4) (e) 3., Wis. stats.
The city clerk shall provide for the delivery of this resolution to the clerk of the Village of
Hales Corners, which resolution shall constitute the City's approval of and transfer under
s. 125.51 (4) (e), Wis. Stats., to the Village of Hales Corners of the reserve “Class B”
license.
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The city clerk shall properly post or publish this resolution as required under s. 60.80,
Wis. stats.
Adopted this 28th day of January 2020.
_______________________________________
[Signature of Mayor]
Attest: __________________________________
[Signature of City Clerk]
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Approved
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES
December 10, 2019
5:50 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 5:53 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Kubacki and Kapusta as well as
Alderpersons Wolfe, Borgman, and Engelhardt. Also present: Finance and
Administration Director Mueller, Planner Trzebiatowski and Deputy Clerk Blenski.
Alderpersons Hammel and Madden were absent.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
APPROVAL OF MINUTES – November 26, 2019
Alderperson Kubacki made a motion to approve. Alderperson Kapusta
seconded; motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Kapusta made a motion to recommend approval of an Operator
License for Sarah Antisdel and Katie Juzenas. Alderperson Kubacki seconded;
motion carried.
Recommend Approval of New Agent (Amber Zubricky) for “Class A” License Held by
GPM Southeast, LLC d/b/a Jetz #4527
Alderperson Kubacki made a motion to recommend approval. Alderperson
Kapusta seconded; motion carried.
Recommend Approval of "Class B" License to Sell Fermented Malt Beverages and
Intoxicating Liquor and Class "A" Dance Hall License for Parkland Lodge LLC d/b/a
Lucky's at the Lodge, S74 W17096 Janesville Road, Agent: Andrew Jacobsen
Alderperson Kapusta made a motion to recommend approval. Alderperson
Kubacki seconded; motion carried.
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Finance Committee Minutes 2
December 10, 2019
NEW BUSINESS
Recommend Approval to Terminate the Intergovernmental Cooperative Agreement Recycling
Program Consolidation with Waukesha County and Allow the City to Serve as an Independent
Responsible Unit Recycling Program
Director Mueller explained the rationale for the City to terminate the existing
Intergovernmental Cooperative Agreement Recycling Program Consolidation with Waukesha
County. From inception of the program, a cost benefit was never achieved. The City would
then transition back to serve as an Independent Responsible Unit Recycling Program.
Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta
seconded; motion carried.
Recommend Reduction of Cash Deposit for Machi Properties BV LLC (Harvest Court)
Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta
seconded; motion carried.
Recommend One-Year Extension of the Intermunicipal Agreement between the Town of
Norway Sanitary District No. 1 and the City of Muskego
Alderperson Kapusta made a motion to recommend approval. Alderperson Kubacki
seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in
the amount of $30,491.49. Alderperson Kapusta seconded; motion carried.
Tax Vouchers
Alderperson Kubacki made a motion to recommend approval of Tax Vouchers in the
amount of $1,530.00. Alderperson Kapusta seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to recommend approval of General Fund
Vouchers in the amount of $1,449,725.49. Alderperson Kapusta seconded; motion
carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Kubacki made a motion to recommend approval of Wire Transfers for
Payroll/Invoice Transmittals in the amount of $349,557.77. Alderperson Kapusta
seconded; motion carried.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None
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Finance Committee Minutes 3
December 10, 2019
ADJOURNMENT
Alderperson Kapusta made a motion to adjourn at 6:03 p.m. Alderperson
Kubacki seconded; motion carried.
Minutes taken and transcribed by Deputy Clerk Jill Blenski.
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Approved
CITY OF MUSKEGO
PUBLIC WORKS AND SAFETY
COMMITTEE MINUTES
November 18, 2019
5:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Alderperson Borgman 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 Hammel, Scott Kroeger, Director of
Public Works and Development, Richard Rens, Police Chief
Guests: Jeremiah Johnson, Bob Gelhaus
STATEMENT OF PUBLIC NOTICE
The meeting was posted in accordance with open meeting laws.
APPROVAL OF MINUTES
Alderperson Madden made a motion to approve the minutes of September 16, 2019 meeting.
Alderperson Hammel seconded.
Motion Passed 3 in favor.
STATUS OF PROJECTS
Discussion update. No formal action may be taken on any of the following:
Waukesha Water/Great Water Alliance
Director Kroeger stated the City met with the Great Water Alliance representatives on October 23rd, to
review the 90% plans. He briefly explained to the audience what this project will entail. Director
Kroeger continued stating they will host a Public Information Meeting in Jan or Feb 2020. The project
will go to bid in March 2020. The City will have a link and information, including a hotline number for this
project on our City website. He continued it will be a two year contract from mid – 2020 through mid –
2022. Director Kroeger stated to plan for detours and closures throughout the next two years.
Bay Lane Reconstruction
Director Kroeger stated the contractor has a small punch list of items to finish. Some landscaping items
will need to be finished/redone in spring.
Hillendale Reconstruction
Director Kroeger stated since the last Public Information Meeting he has meet with 10-15 residents who
had additional questions/concerns. This information was passed along to the consultant. The City is
expecting 90% plans in Dec/Jan. He continued that the utility plans will be next, based off of the road
plans. The project will go out to bid in Dec 2020. The reconstruction will take place approximately Mar-
Nov 2021.
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Director Kroeger stated the annual Road Program went very well this year. The City was able to add
Hidden Creek Ct, Wentland Dr (T-area), finish the Idle Isle trail and repair an area on Bluhm Dr.
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:
Request to Review Street Parking along Park Drive and Michi Drive by Plan Commission for
Muskego Development
Director Kroeger began by reviewing his memo and explaining why the Plan Commission requested this
discussion. The Committee briefly talked about a couple of ideas.
Alderperson Madden made a motion to table this discussion until after the complex is built.
Seconded by Alderperson Hammel.
Motion Passed 3 in favor.
Request for Pedestrian Warning Sign at the Intersection of Woods Road and Racine Avenue
Director Kroeger presented his memo and aerial photos of the intersection. He talked about his
discussions with Jeremiah Johnson and the Muskego-Norway School District. Everyone agreed this is a
very busy intersection. The agreement is for the City to pay for the regular sign and the MNSD to pay
for the solar sign. Mr. Johnson spoke on behalf of the MNSD stating he was very thankful the City
stepped up to help and support this request. Waukesha County was not responding to the school’s
concerns about adding signage to this intersection.
Alderperson Hammel made a motion to approve the Pedestrian Warning Sign as presented.
Seconded by Alderperson Madden.
Motion Passed 3 in favor.
Vision Corner Waiver for Property Located at SE Corner of College Avenue and Gold Drive
Director Kroeger presented his memo and photos of the proposed fence. The vision corner
requirements would require this fence to be on an angle. The owner has requested a waiver due the
large setbacks from the road. He would prefer the fence to be at a right angle.
Alderperson Hammel made a motion to approve the Vision Corner Waiver as presented.
Seconded by Alderperson Madden.
Motion Passed 3 in favor.
Tess Corners Drive Speed Limit Reduction Discussion
Director Kroeger explained to the Committee that this is an arterial road meant for slightly higher
speeds, has a pedestrian path, and a wide right-of-way. The City does not have another parallel road
that citizens could use to get across town quickly. He also presented a speed survey that resulted in an
average speed of 37.1 MPH. Ald. Borgman stated that all the surrounding roads are 25-30 MPH and
will all the twists and turns Tess Corners Drive should now be at a reduced speed because people can
travel on Moreland Road if they need to go faster. Chief Rens reiterated some of Director Kroeger’s
comments, that this is an arterial road with higher speed limits and he believes it should stay at 35 MPH.
He stated most people get a “feel” for how slow/fast to drive on a road that does not have posted speed
limits. He mentioned that 85% of people “feel” Tess Corners Drive should actually be 40 MPH. Director
Kroeger also explained the possibility of drivers finding quicker, alternative routes on other side roads
that are not meant for extra traffic, if the speed limit is reduced. The surrounding roads that are currently
25 MPH, may now find more traffic and speeds closer to 30 MPH. The Committee continued to discuss
ideas and speeds of other local roads. Chief Rens made it known, if the Committee chooses to reduce
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Gelhaus spoke to the Committee stating he is the resident who requested this speed reduction. He said
when he does 35 MPH traffic backs up behind him, he struggles to get out of his driveway on a regular
basis. He believes the speed study is wrong. He was insistent that traffic is traveling at 40-45 MPH. He
also volunteered to survey the neighbors if needed, to get the speed reduced to 30 MPH.
Alderperson Borgman made a motion to change the speed limit to 30 MPH on Tess Corners
Drive. Seconded by Alderperson Hammel.
Motion Passed 2 in favor. Ald. Madden voted against.
NEW BUSINESS PLACED ON FILE
(The following items have been placed on file for staff review. Upon completion of review, staff will
submit a supplement detailing options and possible course of action to committee members.)
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 5:55 PM. Alderperson Hammel seconded.
Motion Passed 3 in favor.
Respectfully Submitted,
Wendy Fredlund
Recording Secretary
Page 3 of 3
Public Works and Safety Committee - November 18, 2019
Packet Page 45
Council Date JANUARY 28, 2020
Total Vouchers All Funds $1,077,020.18
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $26,316.46
Water Wire Transfers
Total Water $26,316.46
Sewer Vouchers 418,839.27
Sewer Wire Transfers
Total Sewer $418,839.27
Net Total Utility Vouchers $ 445,155.73
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $31,121.88
Tax Void Checks ()**
Total Tax Vouchers $ 31,121.88
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $600,742.57
General Fund Prior Council Correction ()**
Total General Fund Vouchers $ 600,742.57
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Payroll/Invoice Transmittals $773,492.96
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
Page 1 of 39
Voucher Report
Packet Page 46
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
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
4IMPRINT INC
8034788 1 Invoice MPL TABLECLOTH 12/30/2019 01/28/2020 179.53 1219 100.05.71.00.5701
8049200 1 Invoice EAR BUDS 01/06/2020 01/28/2020 298.09 1219 100.05.71.00.5701
Total 4IMPRINT INC:477.62
ABT MAILCOM
35750 4 Invoice 4TH QTR BILLING 01/09/2020 01/28/2020 1,940.71 1219 605.55.09.03.5702
35750 3 Invoice 4TH QTR BILLING 01/09/2020 01/28/2020 1,940.71 1219 601.61.63.42.5701
35750 1 Invoice 4TH QTR BILLING 01/09/2020 01/28/2020 970.35 1219 205.03.00.00.6056
35750 2 Invoice 4TH QTR BILLING 01/09/2020 01/28/2020 970.36 1219 205.03.30.00.5704
Total ABT MAILCOM:5,822.13
ACHTENHAGEN, BART
2187996/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 48.56 1219 501.00.00.00.2120
Total ACHTENHAGEN, BART:48.56
ADVANCED DISPOSAL - MUSKEGO-C6
C60001642185 3 Invoice YARD WASTE - DECEMBER 12/31/2019 01/28/2020 1,458.59 1219 205.03.00.00.6056
C60001642185 1 Invoice REFUSE - DECEMBER 12/31/2019 01/28/2020 47,232.51 1219 205.03.30.00.5820
C60001642185 2 Invoice RECYCLING - DECEMBER 12/31/2019 01/28/2020 24,823.63 1219 205.03.00.00.5820
C60001649288 1 Invoice ROLL OFF 12/31/2019 01/28/2020 377.87 1219 205.03.30.00.4339
C60001649288 2 Invoice SVE CHG 12/31/2019 01/28/2020 40.36 1219 205.03.30.00.5820
Total ADVANCED DISPOSAL - MUSKEGO-C6:73,932.96
ADVANTAGE POLICE SUPPLY INC
19-1213 2 Invoice PETZ VES EXCESS 12/10/2019 01/28/2020 355.00 1219 100.02.20.01.5151
19-1213 1 Invoice PETZ VEST 12/10/2019 01/28/2020 800.00 1219 100.02.20.01.5227
Total ADVANTAGE POLICE SUPPLY INC:1,155.00
ALLORD, KENNETH & CARRIE
2164108/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 39.51 1219 501.00.00.00.2120
Total ALLORD, KENNETH & CARRIE:39.51
ALPHA CARD
INV6351517 1 Invoice ID MAKER 01/07/2020 01/28/2020 2,188.00 120 100.02.20.01.5504
Total ALPHA CARD:2,188.00
ALSCO
042510/012820 1 Invoice MO CHARGES 12/31/2019 01/28/2020 752.80 1219 100.04.51.07.5704
042511/012820 1 Invoice DEC CHARGES 12/31/2019 01/28/2020 194.58 1219 100.04.51.07.5704
042512/012820 1 Invoice DEC CHARGES 12/31/2019 01/28/2020 174.51 1219 601.61.61.12.5702
042512/012820 2 Invoice DEC CHARGES 12/31/2019 01/28/2020 174.51 1219 605.56.09.21.5835
Page 2 of 39
Voucher Report
Packet Page 47
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ALSCO:1,296.40
AMAZON CAPITAL SERVICES
13PM-KQDQ-Q 1 Invoice EVIDENCE LABELS 01/14/2020 01/28/2020 79.95 120 100.02.20.01.5722
13PM-KQDQ-T 1 Invoice EVIDENCE LABELS CREDIT 01/14/2020 01/28/2020 79.95- 120 100.02.20.01.5722
143L-1WFQ-G 1 Invoice SCOTCH TAPE 12/31/2019 01/28/2020 19.40 1219 100.02.20.01.5701
144G-WF96-L 1 Invoice IR FOLDERS 01/11/2020 01/28/2020 16.39 120 100.02.20.01.5701
14VT-7YQH-XL 1 Invoice GLASS JARS WITH LIDS 01/08/2020 01/28/2020 53.98 120 100.05.71.00.5701
14VT-7YQH-XL 2 Invoice FOL - BOOK SALE SUPPLIES 01/08/2020 01/28/2020 24.30 120 100.05.71.00.5752
1G6P-H1LC-K 1 Invoice PRINT RETURN 01/20/2020 01/28/2020 19.04- 1219 100.05.71.01.5711
1JY1-RN69-GX 1 Invoice FLASH DRIVES 12/31/2019 01/28/2020 108.13 1219 100.02.20.01.5701
1KCR-DN4K-9 1 Invoice YTH BASKETBALLS AND PICKLEB 01/09/2020 01/28/2020 546.16 120 100.05.72.13.5702
1KCR-DN4K-F 1 Invoice FOL - KIDS 01/09/2020 01/28/2020 323.50 120 100.05.71.00.5752
1KT6-6XNQ-Q 1 Invoice LUNCH ROOM SUPPLIES 01/11/2020 01/28/2020 70.75 120 100.02.20.01.5415
1TGL-44ND-P 1 Invoice STORAGE CONTAINERS 12/26/2019 01/28/2020 27.98 1219 100.05.71.00.5701
1TGL-44ND-P 2 Invoice 500 BEFORE 15 FOLDERS 12/26/2019 01/28/2020 59.96 1219 100.05.71.00.6062
1XDY-XDJP-R 1 Invoice AA AND AAA BATTERIES 01/11/2020 01/28/2020 55.90 120 100.02.20.01.5722
Total AMAZON CAPITAL SERVICES:1,287.41
ANDERSEN, THOMAS & SHELLEY
2217005/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 43.23 1219 501.00.00.00.2120
Total ANDERSEN, THOMAS & SHELLEY:43.23
ANDY KRAATZ OVERHEAD DOORS, LLC
1144 1 Invoice PARKS STORAGE OVERHEAD DO 12/20/2019 01/28/2020 3,000.00 1219 202.08.94.74.6584
Total ANDY KRAATZ OVERHEAD DOORS, LLC:3,000.00
AT & T
2626794100/01 1 Invoice CENTREX LINE 01/01/2020 01/28/2020 606.60 120 100.01.06.00.5601
5297261506 1 Invoice ATT MONTHLY 12/19/2019 01/28/2020 869.45 1219 100.01.06.00.5601
Total AT & T:1,476.05
AUSTIN, KATHLEEN
2195078/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 37.80 1219 501.00.00.00.2120
Total AUSTIN, KATHLEEN:37.80
BAAS, STEPHEN
2199999027/01 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 23.52 1219 501.00.00.00.2120
Total BAAS, STEPHEN :23.52
BAKER & TAYLOR COMPANY
0003195654 1 Invoice PRINT CREDIT 01/06/2020 01/28/2020 14.99- 1219 100.05.71.01.5711
2035016264 1 Invoice PRINT 12/24/2019 01/28/2020 647.78 1219 100.05.71.01.5711
2035032439 1 Invoice PRINT 01/03/2020 01/28/2020 224.42 120 100.05.71.01.5711
2035036705 1 Invoice PRINT 01/08/2020 01/28/2020 721.94 120 100.05.71.01.5711
2035046727 1 Invoice PRINT 01/13/2020 01/28/2020 1,610.80 120 100.05.71.01.5711
2035050025 1 Invoice PRINT 01/14/2020 01/28/2020 605.58 120 100.05.71.01.5711
5015946472 1 Invoice PRINT 01/08/2020 01/28/2020 86.18 120 100.05.71.01.5711
5015961342 1 Invoice PRINT 01/15/2020 01/28/2020 73.13 120 100.05.71.01.5711
Page 3 of 39
Voucher Report
Packet Page 48
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BAKER & TAYLOR COMPANY:3,954.84
BAKER & TAYLOR ENTERTAINMENT
H42978590 1 Invoice AV 01/08/2020 01/28/2020 321.15 120 100.05.71.02.5711
H42990190 1 Invoice AV 01/09/2020 01/28/2020 28.79 120 100.05.71.02.5711
H43143750 1 Invoice AV 01/14/2020 01/28/2020 142.50 120 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:492.44
BALISTRERI, GINA
2198119002/01 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 175.43 1219 501.00.00.00.2120
Total BALISTRERI, GINA:175.43
BAYCOM INC
SRVCE000000 1 Invoice FIRE RADIO NEW BUILDING 12/28/2019 01/28/2020 431.25 1219 410.08.91.20.6550
Total BAYCOM INC:431.25
BEAUDETTE, SEAN & HEIDI
2258031/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 58.76 1219 501.00.00.00.2120
Total BEAUDETTE, SEAN & HEIDI:58.76
BELMORE, ROBERT & DEBRA
2291997002/01 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 85.51 1219 501.00.00.00.2120
Total BELMORE, ROBERT & DEBRA:85.51
BERCEANU, LUCIANA
2257110/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 31.15 1219 501.00.00.00.2120
Total BERCEANU, LUCIANA:31.15
BERCEAU, ERICKA
2199999078/01 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 23.32 1219 501.00.00.00.2120
Total BERCEAU, ERICKA:23.32
BERES, NICHOLAS & KIMBERLY
2228034/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 45.24 1219 501.00.00.00.2120
Total BERES, NICHOLAS & KIMBERLY:45.24
BERGMANN JR, CARL
2176076/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 28.68 1219 501.00.00.00.2120
Total BERGMANN JR, CARL:28.68
BIERBACH, JILL
2198122006/01 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 22.83 1219 501.00.00.00.2120
Total BIERBACH, JILL:22.83
BLAZINA, SCOTT
2189203/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 38.34 1219 501.00.00.00.2120
Page 4 of 39
Voucher Report
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total BLAZINA, SCOTT:38.34
BOBCAT PLUS, INC.
IB06346 1 Invoice PARTS TOOLCAT 01/02/2020 01/28/2020 82.43 120 100.04.51.11.5405
Total BOBCAT PLUS, INC.:82.43
BOCK, BRUCE & KELLEY
2273994/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 39.60 1219 501.00.00.00.2120
Total BOCK, BRUCE & KELLEY:39.60
BOCK, CHRIS
2198124006/01 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 30.73 1219 501.00.00.00.2120
Total BOCK, CHRIS:30.73
BOETTCHER, BRYAN & JAMIE
2204159/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 70.84 1219 501.00.00.00.2120
Total BOETTCHER, BRYAN & JAMIE:70.84
BOGNAR, PETER & KELLY
2227035/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 559.39 1219 501.00.00.00.2120
Total BOGNAR, PETER & KELLY:559.39
BOHL, BENJAMIN & HEATHER
2227053/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 48.49 1219 501.00.00.00.2120
Total BOHL, BENJAMIN & HEATHER:48.49
BRACKETT, ROBIN
2192086007/01 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 27.65 1219 501.00.00.00.2120
Total BRACKETT, ROBIN:27.65
BROCK WHITE COMPANY LLC
13725154 1 Invoice PARKS BAR TIE 12/30/2019 01/28/2020 187.16 1219 100.04.51.08.5415
Total BROCK WHITE COMPANY LLC:187.16
BROWER, JULIA ANN
2221993022/01 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 26.84 1219 501.00.00.00.2120
Total BROWER, JULIA ANN:26.84
BRULZ, ROBERT & AMANDA
2197013/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 41.02 1219 501.00.00.00.2120
Total BRULZ, ROBERT & AMANDA:41.02
BRUST, DAWN
2196009/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 50.81 1219 501.00.00.00.2120
Total BRUST, DAWN:50.81
Page 5 of 39
Voucher Report
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BUILDING SERVICE INC.
143919 1 Invoice STUDY PODS FOR GREAT ROOM 12/31/2019 01/28/2020 3,906.24 1219 100.05.71.00.5401
143922 1 Invoice GREAT ROOM FURNITURE 12/31/2019 01/28/2020 12,375.20 1219 410.08.90.71.6511
Total BUILDING SERVICE INC.:16,281.44
BUJANOWSKI, STEVEN & SUSAN
2286997/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 42.86 1219 501.00.00.00.2120
Total BUJANOWSKI, STEVEN & SUSAN:42.86
CAMPBELL, JOHN IV & KATHRYN
2225021/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 62.87 1219 501.00.00.00.2120
Total CAMPBELL, JOHN IV & KATHRYN:62.87
CARLSON, PETER & KAREN LUTHER
2174050/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 43.19 1219 501.00.00.00.2120
Total CARLSON, PETER & KAREN LUTHER:43.19
CEN-PE CO
CE012820-DP 1 Invoice 6 GALS 01/07/2020 01/28/2020 230.00 120 100.04.51.07.5735
Total CEN-PE CO:230.00
CHIAVEROTTI, KATHY
34728 1 Invoice PROGRAM CANCELLATION FEE- 01/02/2020 01/28/2020 30.00 120 100.05.72.13.4318
Total CHIAVEROTTI, KATHY:30.00
CHUBB
662011257501 1 Invoice CYBER INSURANCE 01/02/2020 01/28/2020 3,656.00 120 100.01.06.00.6110
Total CHUBB:3,656.00
CITIZENS BANK OF MUKWONAGO
2270995005/01 1 Invoice TAX REFUND/11 FOR MSKC22709 12/19/2019 01/28/2020 59.23 1219 501.00.00.00.2120
Total CITIZENS BANK OF MUKWONAGO:59.23
CITY OF DELAFIELD
SCIT012820 1 Invoice SCIT MEMBERSHIP DUES 12/27/2019 01/28/2020 6,000.00 120 100.02.20.01.5305
Total CITY OF DELAFIELD:6,000.00
CITY OF FRANKLIN
0559600/01282 1 Invoice 4TH QTR 2019 W12442 TC 01/02/2020 01/28/2020 18.19 1219 601.61.63.43.5801
09024.00/0128 1 Invoice 4TH QTR 2019 W 12466 TC 01/02/2020 01/28/2020 18.19 1219 601.61.63.43.5801
Total CITY OF FRANKLIN:36.38
COE, GUY
2263999002/01 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 34.02 1219 501.00.00.00.2120
Total COE, GUY:34.02
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
COLLETTI, ANTHONY
2164.055/0128 1 Invoice MSKC2164.055 LOTTERY CREDIT 12/10/2020 01/28/2020 169.03 1219 501.00.00.00.1201
Total COLLETTI, ANTHONY:169.03
COMPASS MINERALS AMERICA
569356 1 Invoice SALT 01/08/2020 01/28/2020 14,661.42 120 100.04.51.05.5747
570527 1 Invoice SALT 01/09/2020 01/28/2020 8,253.62 120 100.04.51.05.5747
Total COMPASS MINERALS AMERICA:22,915.04
COMPLETE OFFICE OF WIS
550458 1 Invoice DESK CALENDAR REFILLS 01/10/2020 01/28/2020 9.66 120 100.01.03.00.5701
Total COMPLETE OFFICE OF WIS:9.66
CONRAD, ROBERT & PATRICIA
2164026/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 40.19 1219 501.00.00.00.2120
Total CONRAD, ROBERT & PATRICIA:40.19
CORE & MAIN LP
L678803 1 Invoice PVC PARTS PIPES EAST DRIVE 12/17/2019 01/28/2020 1,109.16 1219 100.04.51.04.5745
Total CORE & MAIN LP:1,109.16
CRAIG II, MICHAEL
2296993/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 40.90 1219 501.00.00.00.2120
Total CRAIG II, MICHAEL:40.90
CURRY,MARK & LAUREN
2190057/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 55.22 1219 501.00.00.00.2120
Total CURRY,MARK & LAUREN:55.22
CUSTOM TRUCK ONE SOURCE, LP
1010052 1 Invoice BUCKET TRK 01/10/2020 01/28/2020 935.01 120 100.04.51.07.5405
Total CUSTOM TRUCK ONE SOURCE, LP:935.01
CWKK CRIME DEX
E2996D36-000 1 Invoice CRIME DEX LE SUBSCRIPTION - J 01/05/2020 01/28/2020 79.00 120 100.02.20.01.5722
Total CWKK CRIME DEX:79.00
CZAJKA, DONALD & DONNA
2223070/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 15.08 1219 501.00.00.00.2120
Total CZAJKA, DONALD & DONNA:15.08
CZEKALSKI, RICHARD & CYNTHIA
2221995/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 70.93 1219 501.00.00.00.2120
Total CZEKALSKI, RICHARD & CYNTHIA:70.93
CZERWINSKI, JOHN & RACHELLE
2198089/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 23.60 1219 501.00.00.00.2120
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total CZERWINSKI, JOHN & RACHELLE:23.60
DAKINS TRUST, JAMES & JOAN
2255988/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 42.39 1219 501.00.00.00.2120
Total DAKINS TRUST, JAMES & JOAN:42.39
DEEDS, DALE & KAREN
2163174/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 42.82 1219 501.00.00.00.2120
Total DEEDS, DALE & KAREN:42.82
DELAY TRUST, DANIEL & SUE
2257156/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 55.36 1219 501.00.00.00.2120
Total DELAY TRUST, DANIEL & SUE:55.36
DELEON, ROBERT & SHARON
2176046/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 57.21 1219 501.00.00.00.2120
Total DELEON, ROBERT & SHARON:57.21
DEMPSEY, DONALD & JANICE
2221106/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 57.90 1219 501.00.00.00.2120
Total DEMPSEY, DONALD & JANICE:57.90
DEVINE, SEAN & JUDY
2174153/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 67.15 1219 501.00.00.00.2120
Total DEVINE, SEAN & JUDY:67.15
DIETZLER, KENNETH & NICHOLE
2191040/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 223.75 1219 501.00.00.00.2120
Total DIETZLER, KENNETH & NICHOLE:223.75
DIVERSIFIED BENEFIT SERV INC.
297474 1 Invoice HRA FEES - JANUARY 01/07/2020 01/28/2020 656.90 120 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.:656.90
DRALLE, EVAN
2168088/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 35.52 1219 501.00.00.00.2120
Total DRALLE, EVAN:35.52
DUNN'S SPORTING GOODS
74056VV 1 Invoice YOUTH BASKETEBALL LEAGUE J 01/13/2020 01/28/2020 4,389.00 120 100.05.72.13.5702
74107VV 1 Invoice YOUTH BASKETBALL LEAGUE- C 01/17/2020 01/28/2020 344.85 120 100.05.72.13.5702
Total DUNN'S SPORTING GOODS:4,733.85
DUVE, ROBERT & CAROLE
2290995003/01 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 53.51 1219 501.00.00.00.2120
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total DUVE, ROBERT & CAROLE:53.51
EAGLE MEDIA, INC.
00129568 1 Invoice FRANK UNIFORMS 12/31/2019 01/28/2020 148.72 1219 100.02.20.10.5151
Total EAGLE MEDIA, INC.:148.72
EBSCO SUBSCRIPTION SERVICES
2004382 1 Invoice PRINT 01/13/2020 01/28/2020 26.40 120 100.05.71.01.5711
Total EBSCO SUBSCRIPTION SERVICES:26.40
ECITY TRANSACTIONS LLC
4020-53 1 Invoice JANUARY MONTHLY CHARGES 01/01/2020 01/28/2020 300.00 120 100.01.06.00.6014
4020-53 4 Invoice WATER UTILITY CHARGES 01/01/2020 01/28/2020 30.00 120 605.56.09.21.5712
4020-53 2 Invoice PARK & REC ADD ON 01/01/2020 01/28/2020 150.00 120 100.05.72.10.5506
4020-53 3 Invoice SEWER UTILITY CHARGES 01/01/2020 01/28/2020 30.00 120 601.61.63.42.5701
Total ECITY TRANSACTIONS LLC:510.00
EMMER, JAY & JAMIE
2280999011/01 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 331.90 1219 501.00.00.00.2120
Total EMMER, JAY & JAMIE:331.90
EVIDENT
152924A 1 Invoice RIFLLE EVIDENCE BOXES 12/26/2019 01/28/2020 76.00 1219 100.02.20.01.5722
Total EVIDENT:76.00
FAITH, ASHLEIGH
2189983/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 140.72 1219 501.00.00.00.2120
Total FAITH, ASHLEIGH:140.72
FECHTMEYER, JUSTIN & TAMMY
2252952/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 477.62 1219 501.00.00.00.2120
Total FECHTMEYER, JUSTIN & TAMMY:477.62
FERGUSON WATERWORKS #1476
0290541 1 Invoice HYDRANT MTR HANDLE 12/30/2019 01/28/2020 177.48 1219 605.54.06.53.5702
0290866-1 1 Invoice HYDRANT PARTS 12/30/2019 01/28/2020 2,655.77 1219 605.54.06.54.5702
0291488 1 Invoice 42 - 5/8" MTRS 12/30/2019 01/28/2020 9,683.63 1219 605.00.00.00.1953
0291848 1 Invoice O RINGS HYDRANTS 12/30/2019 01/28/2020 65.78 1219 605.54.06.54.5702
Total FERGUSON WATERWORKS #1476:12,582.66
FICKAU INC.
79043 1 Invoice FLAT IRON 12/02/2019 01/28/2020 19.72 1219 601.61.61.12.5702
Total FICKAU INC.:19.72
FINK, BRIAN
2252949005/01 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 993.63 1219 501.00.00.00.2120
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total FINK, BRIAN:993.63
FINKE, RICHARD
2203132/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 30.28 1219 501.00.00.00.2120
Total FINKE, RICHARD:30.28
FIRST BUSINESS
0018/012820 1 Invoice CHIEFS MEETING COFFEE 12/27/2019 01/28/2020 30.90 1219 100.02.20.01.5722
0042/012820 2 Invoice PARTS 12/27/2019 01/28/2020 15.42 1219 605.53.06.31.5702
0042/012820 1 Invoice SAMPLING 12/27/2019 01/28/2020 61.40 1219 605.53.06.32.5702
0067/012820 4 Invoice ADOBE DRONE EDITING 12/27/2019 01/28/2020 22.06 1219 100.02.20.01.5504
0067/012820 3 Invoice FS -TRANSCIEVERS/FIBER FOR D 12/27/2019 01/28/2020 70.20 1219 401.08.91.20.6550
0067/012820 1 Invoice REFUND- AMAZON PRIME 12/27/2019 01/28/2020 188.13- 1219 100.01.14.00.5507
0067/012820 2 Invoice AWS-MONTHLY CHARGE 12/27/2019 01/28/2020 48.68 1219 100.01.14.00.5507
0286/012820 1 Invoice NEXIS LEXIS 12/27/2019 01/28/2020 298.00 1219 100.01.05.00.5506
0662/012820 1 Invoice CHRISTMAS DECORATIONS FOR 12/27/2019 01/28/2020 93.06 1219 100.02.20.01.5722
0662/012820 5 Invoice ITEMS FOR HANGING PICS NEW 12/27/2019 01/28/2020 32.98 1219 100.02.20.01.5415
0662/012820 2 Invoice MILLER JACKET CLEANING CONT 12/27/2019 01/28/2020 25.22 1219 100.02.20.01.5151
0662/012820 3 Invoice COVERS FOR PARKNG CITATION 12/27/2019 01/28/2020 43.99 1219 100.02.20.01.5722
0662/012820 4 Invoice SYMPATHY CARD 12/27/2019 01/28/2020 3.77 1219 100.02.20.01.5722
2229/012820 1 Invoice SNOW FENCE 12/27/2019 01/28/2020 974.71 1219 100.04.51.05.5746
2229/012820 5 Invoice LP PETRO 12/27/2019 01/28/2020 165.88 1219 100.04.51.07.5735
2229/012820 4 Invoice CARHARTT 12/27/2019 01/28/2020 906.45 1219 100.04.51.01.5225
2229/012820 2 Invoice SIGN POST 12/27/2019 01/28/2020 934.87 1219 202.08.94.74.6532
2229/012820 3 Invoice CREDIT 12/27/2019 01/28/2020 48.03- 1219 100.04.51.01.5225
2965/012820 2 Invoice AF - AICP PRORATED DUES 12/27/2019 01/28/2020 87.50 1219 100.06.18.01.5305
2965/012820 1 Invoice AT - CALENDAR 2020 12/27/2019 01/28/2020 12.98 1219 100.06.18.01.5704
3469/012820 2 Invoice ACRYLIC HOLDERS, LAMINATOR 12/27/2019 01/28/2020 147.11 1219 100.05.71.00.5701
3469/012820 3 Invoice JINGLE ON JANESVILLE DECORA 12/27/2019 01/28/2020 72.19 1219 100.05.71.00.6062
3469/012820 1 Invoice MEETING ROOM TECH (TV/WALL 12/27/2019 01/28/2020 3,000.00 1219 100.05.71.00.5505
3871/012820 3 Invoice DISC TRAINING 12/27/2019 01/28/2020 967.50 1219 100.05.71.00.5303
3871/012820 1 Invoice CRAFTERNOON 12/27/2019 01/28/2020 15.47 1219 100.05.71.00.6062
3871/012820 4 Invoice REUSABLE FRAME 12/27/2019 01/28/2020 130.02 1219 100.05.71.00.5701
3871/012820 2 Invoice MEETING ROOM TECH (TV/WALL 12/27/2019 01/28/2020 449.94 1219 100.05.71.00.5505
3905/012820 2 Invoice TEEN HOLIDAY PROGRAMMING 12/27/2019 01/28/2020 284.33 1219 100.05.71.00.6062
3905/012820 1 Invoice FOL - TEEN 12/27/2019 01/28/2020 12.59 1219 100.05.71.00.5752
3913/012820 1 Invoice FOL - KIDS 12/27/2019 01/28/2020 107.81 1219 100.05.71.00.5752
3921/012820 1 Invoice PRESCHOOL PROGRAM SUPPLIE 12/27/2019 01/28/2020 29.12 1219 100.05.72.16.5702
4273/012820 2 Invoice WHEEL CASTERS - LIBRARY 12/27/2019 01/28/2020 64.32 1219 100.05.71.00.5415
4273/012820 1 Invoice WATER STORE - CITY HALL 12/27/2019 01/28/2020 26.55 1219 100.01.06.00.5704
4273/012820 3 Invoice COMPLIANT SIGNS FOR CITY HAL 12/27/2019 01/28/2020 80.94 1219 100.01.09.00.5415
5731/012820 1 Invoice SK - RENEW SURVEYOR'S LICEN 12/27/2019 01/28/2020 69.36 1219 100.04.19.00.5305
6904/012820 1 Invoice EXTRA BATTERIES FOR RADIOS 12/27/2019 01/28/2020 365.40 1219 100.02.20.01.5722
9960/012820 1 Invoice LWMMI - SHARON 12/27/2019 01/28/2020 20.00 120 100.01.06.00.5701
9994/012820 2 Invoice CHIEFS MEETING SUPPLIES 12/27/2019 01/28/2020 128.38 1219 100.02.20.01.5722
9994/012820 3 Invoice SHELVING FOR EVIDENCE ROOM 12/27/2019 01/28/2020 941.41 1219 100.02.20.01.5415
9994/012820 1 Invoice BENCH FOR LUNCHROOM 12/27/2019 01/28/2020 242.75 1219 505.00.00.00.2637
Total FIRST BUSINESS:10,747.10
FIRTH, DANIEL
2168099/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 32.33 1219 501.00.00.00.2120
Total FIRTH, DANIEL:32.33
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
FLEET CHARGE
2216009P 1 Invoice TRK 10 01/08/2020 01/28/2020 767.70 120 100.04.51.07.5405
Total FLEET CHARGE:767.70
FLORYANCE, PETER & CHERYL
2167077/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 397.06 1219 501.00.00.00.2120
Total FLORYANCE, PETER & CHERYL:397.06
FORCE AMERICA INC.
001-1404981 1 Invoice TRK 18 01/02/2020 01/28/2020 1,126.50 120 100.04.51.07.5405
Total FORCE AMERICA INC.:1,126.50
FOURNIER, DONALD & PAMELA
2167089/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 41.58 1219 501.00.00.00.2120
Total FOURNIER, DONALD & PAMELA:41.58
FRANCIS, JOHN & JANEL
2174069/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 64.12 1219 501.00.00.00.2120
Total FRANCIS, JOHN & JANEL:64.12
FRANKLIN AGGREGATES, INC.
1659939 1 Invoice 1 1/4" CAB 01/14/2020 01/28/2020 338.94 120 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:338.94
FROZENA, ROBERT & TABATHA
2212094/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 72.07 1219 501.00.00.00.2120
Total FROZENA, ROBERT & TABATHA:72.07
FURNISH II, JAMES
2162025/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 485.27 1219 501.00.00.00.2120
Total FURNISH II, JAMES:485.27
GAGAS, PAUL
2177936003/01 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 70.22 1219 501.00.00.00.2120
Total GAGAS, PAUL:70.22
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC1001557 1 Invoice CORTESE HASHMARKS 12/15/2019 01/28/2020 2.97 1219 100.02.20.01.5151
BC1002562 1 Invoice SUNDSTROM UNIFORMS 12/16/2019 01/28/2020 189.96 1219 100.02.20.01.5151
BC1004810 1 Invoice RENS HASMARKS 12/18/2019 01/28/2020 4.95 1219 100.02.20.01.5151
BC1006683 1 Invoice GAENSLEN UNIFORMS 12/20/2019 01/28/2020 114.86 1219 100.02.20.01.5151
BC1008677 1 Invoice RENS UNIFORMS 12/23/2019 01/28/2020 168.90 1219 100.02.20.01.5151
BC1012975 1 Invoice MESICH UNIFORMS 12/31/2019 01/28/2020 384.15 1219 100.02.20.01.5151
BC1014550 1 Invoice MONREAL UNIFORMS 01/02/2020 01/28/2020 284.08 1219 100.02.20.01.5151
BC1020198 1 Invoice WRENN UNIFORMS 01/09/2020 01/28/2020 113.60 1219 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:1,263.47
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Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
GARVEN, MICHAEL & SARA
2202068/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 62.76 1219 501.00.00.00.2120
Total GARVEN, MICHAEL & SARA:62.76
GAULKE, THOMAS
2199117/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 276.19 1219 501.00.00.00.2120
Total GAULKE, THOMAS:276.19
GEDEMER, BRIAN & SUSAN
2204121/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 59.07 1219 501.00.00.00.2120
Total GEDEMER, BRIAN & SUSAN:59.07
GEMOLL, ANTHONY & ERIN
2214996021/01 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 63.01 1219 501.00.00.00.2120
Total GEMOLL, ANTHONY & ERIN:63.01
GERLOSKI, SCOTT & MELANIE
2197245/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 53.62 1219 501.00.00.00.2120
Total GERLOSKI, SCOTT & MELANIE:53.62
GESKE, CATHERINE
2199035/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 46.04 1219 501.00.00.00.2120
Total GESKE, CATHERINE:46.04
GHA TECHNOLOGIES, INC.
101021195 1 Invoice ANNUAL UNITRENDS 12/30/2019 01/28/2020 10,271.67 120 100.01.14.00.5507
Total GHA TECHNOLOGIES, INC.:10,271.67
GIESE, JON & JULIE
2191009/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 45.99 1219 501.00.00.00.2120
Total GIESE, JON & JULIE:45.99
GOELDNER, NICHOLAS & JAIME
2221101/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 48.89 1219 501.00.00.00.2120
Total GOELDNER, NICHOLAS & JAIME:48.89
GOLD, TIMOTHY & ELIZABETH
2204144/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 52.66 1219 501.00.00.00.2120
Total GOLD, TIMOTHY & ELIZABETH:52.66
GOLDEN, KATHY
2257098/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 58.31 1219 501.00.00.00.2120
Total GOLDEN, KATHY:58.31
GORDON, MICHAEL
2228038/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 47.98 1219 501.00.00.00.2120
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total GORDON, MICHAEL:47.98
GORECKI, TIMOTHY & JILL
2214997013/01 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 66.20 1219 501.00.00.00.2120
Total GORECKI, TIMOTHY & JILL:66.20
GRAFENAUER, DANIEL &
2258051/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 62.34 1219 501.00.00.00.2120
Total GRAFENAUER, DANIEL &:62.34
GRESS, MICHAEL & JAMIE
2281075/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 42.17 1219 501.00.00.00.2120
Total GRESS, MICHAEL & JAMIE:42.17
GULLIFER, MARK
2193149/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 37.47 1219 501.00.00.00.2120
Total GULLIFER, MARK :37.47
GUSTAVSON,WAYNE & CYNTHIA
2163224/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 37.72 1219 501.00.00.00.2120
Total GUSTAVSON,WAYNE & CYNTHIA:37.72
GUZMAN, VALERIE
2204122/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 48.50 1219 501.00.00.00.2120
Total GUZMAN, VALERIE:48.50
HACKBARTH, SHERI
2172990047/01 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 39.50 1219 501.00.00.00.2120
Total HACKBARTH, SHERI:39.50
HALL, JASON & CHERYL
2199120/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 46.74 1219 501.00.00.00.2120
Total HALL, JASON & CHERYL:46.74
HAMAN-WILSON, MIAHNNA
2189188/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 194.29 1219 501.00.00.00.2120
Total HAMAN-WILSON, MIAHNNA:194.29
HANKE, ADAM & LINDA
2229016/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 53.75 1219 501.00.00.00.2120
Total HANKE, ADAM & LINDA:53.75
HARDY, DALE & VICKIE
2281085/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 48.75 1219 501.00.00.00.2120
Total HARDY, DALE & VICKIE:48.75
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Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
HAUKE TRUST, THOMAS
2207008/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 63.90 1219 501.00.00.00.2120
Total HAUKE TRUST, THOMAS:63.90
HAUKE, MATTHEW
2177937001/01 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 35.53 1219 501.00.00.00.2120
Total HAUKE, MATTHEW:35.53
HAUKE, MICHAEL & SUSAN
2208074/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 52.22 1219 501.00.00.00.2120
Total HAUKE, MICHAEL & SUSAN:52.22
HAVAICH, ALAN & ROSANNE
2180980003/01 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 53.11 1219 501.00.00.00.2120
Total HAVAICH, ALAN & ROSANNE:53.11
HEARTLAND BUSINESS SYSTEMS
352426-H 1 Invoice ANNAUL SAN MAINT.12/27/2019 01/28/2020 10,207.83 1219 100.01.14.00.5507
354670-H 1 Invoice MONTHLY CONSULANTING 01/09/2020 01/28/2020 972.50 1219 100.01.14.00.5840
Total HEARTLAND BUSINESS SYSTEMS:11,180.33
HECKMAN, RYAN & JENNIFER
2222996/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 278.71 1219 501.00.00.00.2120
Total HECKMAN, RYAN & JENNIFER:278.71
HELENIAK, JOSEPH & LAURA
2203178/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 62.28 1219 501.00.00.00.2120
Total HELENIAK, JOSEPH & LAURA:62.28
HENDRIKSEN, TROY & JOANN
2168058/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 30.50 1219 501.00.00.00.2120
Total HENDRIKSEN, TROY & JOANN:30.50
HENNINGFIELD, JOHN & DIANE
2173017/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 60.95 1219 501.00.00.00.2120
Total HENNINGFIELD, JOHN & DIANE:60.95
HILLYER, JOHN
2180041/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 435.38 1219 501.00.00.00.2120
Total HILLYER, JOHN:435.38
HOBERG, JEFFREY & LESLIE
2201088/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 44.47 1219 501.00.00.00.2120
Total HOBERG, JEFFREY & LESLIE:44.47
HOJNACKI, DARREN & BRENDA
2225004/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 52.18 1219 501.00.00.00.2120
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total HOJNACKI, DARREN & BRENDA:52.18
HOLENTUNDER, WERNER & JOANN
2202053/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 66.11 1219 501.00.00.00.2120
Total HOLENTUNDER, WERNER & JOANN:66.11
HOORMANN, CRAIG & KRISTINE
2174070/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 70.32 1219 501.00.00.00.2120
Total HOORMANN, CRAIG & KRISTINE:70.32
HORN BROS, INC.
146657 1 Invoice SOLAR SALT 12/28/2019 01/28/2020 60.00 1219 100.04.51.11.5415
146818 1 Invoice SHAVINGS 01/13/2020 01/28/2020 22.00 120 215.06.00.00.5704
Total HORN BROS, INC.:82.00
HUMPHREY SERVICE PARTS
1201264 1 Invoice PARTS 01/02/2020 01/28/2020 572.76 1219 100.04.51.07.5405
1201418 1 Invoice WASHER TRK 01/06/2020 01/28/2020 70.58 120 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:643.34
HYDROCORP
0055651-IN 1 Invoice MO CHARGES 12/31/2019 01/28/2020 2,196.00 1219 605.56.09.23.5815
Total HYDROCORP:2,196.00
IMPACT ACQUISTIONS LLC
1664237 3 Invoice BASE AND OVERAGE CHARGES - 01/10/2020 01/28/2020 439.01 120 100.01.05.00.5506
1664237 7 Invoice BASE AND OVERAGE CHARGES - 01/10/2020 01/28/2020 727.99 120 100.05.71.00.5410
1664237 1 Invoice BASE AND OVERAGE CHARGES - 01/10/2020 01/28/2020 613.77 120 100.01.03.00.5820
1664237 5 Invoice BASE AND OVERAGE CHARGES - 01/10/2020 01/28/2020 574.00 120 100.02.20.01.5410
1664237 4 Invoice BASE AND OVERAGE CHARGES - 01/10/2020 01/28/2020 441.02 120 100.01.08.00.5504
1664237 2 Invoice BASE AND OVERAGE CHARGES - 01/10/2020 01/28/2020 552.70 120 100.05.72.10.5401
1664237 6 Invoice BASE AND OVERAGE CHARGES - 01/10/2020 01/28/2020 498.17 120 100.06.18.01.5410
Total IMPACT ACQUISTIONS LLC:3,846.66
IVERSON, JEFFREY & CARRIE
2197224/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 31.60 1219 501.00.00.00.2120
Total IVERSON, JEFFREY & CARRIE:31.60
J.G. UNIFORMS INC
66833 1 Invoice FONS VEST CARRIER 12/28/2019 01/28/2020 151.06 1219 100.02.20.01.5151
Total J.G. UNIFORMS INC:151.06
JABLONSKI, DANIEL & DEBRA
2234996001/01 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 45.32 1219 501.00.00.00.2120
Total JABLONSKI, DANIEL & DEBRA:45.32
JAKUBOWSKI, JOSEPH & ARLENE
2174049/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 2,685.89 1219 501.00.00.00.2120
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JAKUBOWSKI, JOSEPH & ARLENE:2,685.89
JAQUISH, GARY JR & LESLIE SLAVIK
2173001/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 25.07 1219 501.00.00.00.2120
Total JAQUISH, GARY JR & LESLIE SLAVIK:25.07
JASKOLSKI, TIMOTHY & DEBORAH
2218068/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 332.10 1219 501.00.00.00.2120
Total JASKOLSKI, TIMOTHY & DEBORAH:332.10
JENSEN, EMILY
2196124/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 39.33 1219 501.00.00.00.2120
Total JENSEN, EMILY:39.33
JERRY WILLKOMM INC.
393342 1 Invoice WINDOW WASH 01/09/2020 01/28/2020 86.76 120 100.04.51.07.5735
Total JERRY WILLKOMM INC.:86.76
JOERS, STACI
JO012820-RE 1 Invoice CLASS INSTRUCTION - DECEMBE 12/05/2019 01/28/2020 128.00 1219 100.05.72.18.5110
JO012820-RE 1 Invoice CLASS INSTRUCTION - COOKING 01/21/2020 01/28/2020 112.00 120 100.05.72.18.5110
Total JOERS, STACI:240.00
JOHANNIK, THOMAS & MIRANDA
2164072/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 42.38 1219 501.00.00.00.2120
Total JOHANNIK, THOMAS & MIRANDA:42.38
JOHNNY'S PETROLEUM PROD INC
47264/47263 1 Invoice FUEL 01/13/2020 01/28/2020 21,020.28 120 100.04.51.07.5405
63753 1 Invoice VEHICLE TOWED 19-26004 01/15/2020 01/28/2020 140.00 1219 100.02.20.01.5722
Total JOHNNY'S PETROLEUM PROD INC:21,160.28
JOHNSON, ERIK
2228014007/01 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 28.33 1219 501.00.00.00.2120
Total JOHNSON, ERIK:28.33
JOHNSON, PHILIP
2161121/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 42.56 1219 501.00.00.00.2120
Total JOHNSON, PHILIP:42.56
JOHNSON, TODD
2205049/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 40.19 1219 501.00.00.00.2120
Total JOHNSON, TODD:40.19
JORDAN, TAJ & BONITA
2193989010/01 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 74.15 1219 501.00.00.00.2120
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Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total JORDAN, TAJ & BONITA:74.15
JUMP BUNCH OF WAUKESHA-LAKE COUNTRY
JU012820-LIB 1 Invoice 03.05.20 & 03.12.20 JUMP BUNCH 11/27/2019 01/28/2020 400.00 120 100.05.71.00.6062
Total JUMP BUNCH OF WAUKESHA-LAKE COUNTRY:400.00
KALMERTON, DANIEL & KATHRYN
2228036/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 42.31 1219 501.00.00.00.2120
Total KALMERTON, DANIEL & KATHRYN:42.31
KASCHAK, TIMOTHY
2203995005/01 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 42.59 1219 501.00.00.00.2120
Total KASCHAK, TIMOTHY:42.59
KASTEN, KRISTOPHER
2199999024/01 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 23.94 1219 501.00.00.00.2120
Total KASTEN, KRISTOPHER:23.94
KELLER, MEREDITH
2164032/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 39.03 1219 501.00.00.00.2120
Total KELLER, MEREDITH:39.03
KING, MARK & GINA
2234996002/01 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 49.61 1219 501.00.00.00.2120
Total KING, MARK & GINA:49.61
KIRKPATRICK,DAVID & THERESA
2161096/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 37.66 1219 501.00.00.00.2120
Total KIRKPATRICK,DAVID & THERESA:37.66
KLANECKY, DOUGLAS & PATRICIA
2163148/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 40.65 1219 501.00.00.00.2120
Total KLANECKY, DOUGLAS & PATRICIA:40.65
KLEIN, DONALD & CHRISTINE
2203180/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 60.60 1219 501.00.00.00.2120
Total KLEIN, DONALD & CHRISTINE:60.60
KNEISLER, MATTHEW & DEBRA
2263998005/01 1 Invoice TAX REFUND/15 01/22/2019 01/28/2020 63.00 1219 501.00.00.00.2120
Total KNEISLER, MATTHEW & DEBRA:63.00
KNOX CO.
INV01975369 1 Invoice KNOX S98W12712 LOOMIS RD 01/08/2020 01/28/2020 383.00 120 100.02.25.00.5704
Total KNOX CO.:383.00
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Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
KNUDSON, ROBERT
2193970038/01 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 46.78 1219 501.00.00.00.2120
Total KNUDSON, ROBERT:46.78
KNUTSON, TIMOTHY & ROSEANN
2229991/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 45.54 1219 501.00.00.00.2120
Total KNUTSON, TIMOTHY & ROSEANN:45.54
KOCH, DWIGHT & PAMELA
2290998005/01 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 48.37 1219 501.00.00.00.2120
Total KOCH, DWIGHT & PAMELA:48.37
KOGUTKIEWICZ, JUSTIN & REGINA
2191031/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 42.17 1219 501.00.00.00.2120
Total KOGUTKIEWICZ, JUSTIN & REGINA:42.17
KOLLER, DANA & MARQUES
2167064/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 35.53 1219 501.00.00.00.2120
Total KOLLER, DANA & MARQUES:35.53
KOMASSA, DAVID & DONNA
2162109/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 40.27 1219 501.00.00.00.2120
Total KOMASSA, DAVID & DONNA:40.27
KOMASSA, JOSHUA & KRISTIN
2203181/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 61.88 1219 501.00.00.00.2120
Total KOMASSA, JOSHUA & KRISTIN:61.88
KONE, INC.
959448980 1 Invoice MAINT AGREEMENT 1/1-3/31/20 01/01/2020 01/28/2020 447.66 120 100.01.09.00.5415
Total KONE, INC.:447.66
KOSKI, PAUL & LORI
2163172/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 38.54 1219 501.00.00.00.2120
Total KOSKI, PAUL & LORI:38.54
KRAKLOW, RICHARD & APRIL
2178997/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 537.57 1219 501.00.00.00.2120
Total KRAKLOW, RICHARD & APRIL:537.57
KRAUSE, DWAYNE
2198986/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 16.75 1219 501.00.00.00.2120
Total KRAUSE, DWAYNE:16.75
KRETSCHMANN, TIMOTHY
2227020/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 48.10 1219 501.00.00.00.2120
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Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total KRETSCHMANN, TIMOTHY:48.10
KREUZPAINTNER, JENNIFER
2203988005/01 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 35.38 1219 501.00.00.00.2120
Total KREUZPAINTNER, JENNIFER:35.38
KRUEGER, JAMES & DEBBIE
2204106/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 73.96 1219 501.00.00.00.2120
Total KRUEGER, JAMES & DEBBIE:73.96
KUESTER, MARY
2200050/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 48.17 1219 501.00.00.00.2120
Total KUESTER, MARY:48.17
KUJAWA ENTERPRISES INC.
130149 1 Invoice JAN PLANT MAINT 01/03/2020 01/28/2020 61.00 120 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
LANG, LUANN
2256008/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 62.22 1219 501.00.00.00.2120
Total LANG, LUANN:62.22
LANGE ENTERPRISES
71534 1 Invoice ADDRESS FRAMES/TILES 01/08/2020 01/28/2020 862.88 120 100.02.25.00.5752
Total LANGE ENTERPRISES:862.88
LAWSON PRODUCTS, INC.
9307294976 1 Invoice HEX BOLTS 01/09/2020 01/28/2020 258.39 120 601.61.61.12.5702
Total LAWSON PRODUCTS, INC.:258.39
LEGACY RECYCLING
1925 1 Invoice EMERALD PARK LANDFILL NOV 2 01/12/2020 01/28/2020 3,119.22 1219 205.03.00.00.5820
Total LEGACY RECYCLING:3,119.22
LEIGHTON, MELISSA
2163159/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 40.56 1219 501.00.00.00.2120
Total LEIGHTON, MELISSA:40.56
LEMKE, DAVID & LYNNE
2281137/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 57.40 1219 501.00.00.00.2120
Total LEMKE, DAVID & LYNNE:57.40
LEWANDOWSKI, DINA
2198123002/01 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 22.83 1219 501.00.00.00.2120
Total LEWANDOWSKI, DINA:22.83
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Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
LEWIS, NANCY
2161141/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 386.38 1219 501.00.00.00.2120
Total LEWIS, NANCY:386.38
LIBERTY PRINTING
08440 2 Invoice JARED S BUSINESS CARDS 01/07/2020 01/28/2020 35.00 1219 100.02.25.00.5704
08440 1 Invoice ADAM T BUSINESS CARDS 01/07/2020 01/28/2020 35.00 1219 100.06.18.01.5704
Total LIBERTY PRINTING:70.00
LINDWALL FAMILY TRUST
2195018/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 55.60 1219 501.00.00.00.2120
Total LINDWALL FAMILY TRUST:55.60
LISAK, JAMES & LISA
2200011/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 337.77 1219 501.00.00.00.2120
Total LISAK, JAMES & LISA:337.77
LOIS, ERIC & TINA
2171138/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 58.89 1219 501.00.00.00.2120
Total LOIS, ERIC & TINA:58.89
LOVINUS, DANIEL
2252940/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 131.24 1219 501.00.00.00.2120
Total LOVINUS, DANIEL:131.24
LUHM, TODD
2176111/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 307.60 1219 501.00.00.00.2120
Total LUHM, TODD:307.60
MADISON TRUCK EQUIPMENT INC
1-90663 1 Invoice MOTOR SPINNER TRK 18 01/08/2020 01/28/2020 858.00 120 100.04.51.07.5405
Total MADISON TRUCK EQUIPMENT INC:858.00
MAHLER, EDWARD & LISA
2207012/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 56.90 1219 501.00.00.00.2120
Total MAHLER, EDWARD & LISA:56.90
MARENDA TRUST, JOHN & RAMONA
2201057/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 51.10 1219 501.00.00.00.2120
Total MARENDA TRUST, JOHN & RAMONA:51.10
MARSH, RAYMOND & JUDITH
2188997/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 52.84 1219 501.00.00.00.2120
Total MARSH, RAYMOND & JUDITH:52.84
MARX, DANIEL & KATHERINE
2281189/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 44.52 1219 501.00.00.00.2120
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Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MARX, DANIEL & KATHERINE:44.52
MAY, BRADLEY & SHANNON
2207051001/01 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 725.57 1219 501.00.00.00.2120
Total MAY, BRADLEY & SHANNON:725.57
MCCARROLL, MATHEW & DANIELLE
2208072/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 58.37 1219 501.00.00.00.2120
Total MCCARROLL, MATHEW & DANIELLE:58.37
MCCARTNEY, CHAD & NATALIE
2281192/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 3.87 1219 501.00.00.00.2120
Total MCCARTNEY, CHAD & NATALIE:3.87
MCDONOUGH,NICHOLAS & MICHELLE
2204999002/01 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 50.16 1219 501.00.00.00.2120
Total MCDONOUGH,NICHOLAS & MICHELLE:50.16
MCKENNA, PAUL & CINDY
2190994013/01 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 50.97 1219 501.00.00.00.2120
Total MCKENNA, PAUL & CINDY:50.97
MERKEPEL, YAROSLAV
2224015/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 47.32 1219 501.00.00.00.2120
Total MERKEPEL, YAROSLAV:47.32
MERSCHDORF, PETER & BRENDA
2218054/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 51.41 1219 501.00.00.00.2120
Total MERSCHDORF, PETER & BRENDA:51.41
MICROMARKETING LLC
798613 1 Invoice AV 12/31/2019 01/28/2020 90.48 120 100.05.71.02.5711
Total MICROMARKETING LLC:90.48
MIDWEST TAPE
98430341 1 Invoice AV 01/03/2020 01/28/2020 44.99 120 100.05.71.02.5711
Total MIDWEST TAPE:44.99
MIICKE, JAMES & SHEILA
2161010001/01 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 629.46 1219 501.00.00.00.2120
Total MIICKE, JAMES & SHEILA:629.46
MILW MET. SEWERAGE DISTRICT
333-19/012820 1 Invoice 4TH QTR 2019 01/08/2020 01/28/2020 316,840.29 1219 601.61.61.03.6072
Total MILW MET. SEWERAGE DISTRICT:316,840.29
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Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
MILWAUKEE JOURNAL SENTINEL
0003080354 1 Invoice PUBLICATION OF ORDINANCES 1 12/31/2019 01/28/2020 108.02 1219 100.01.06.00.6001
Total MILWAUKEE JOURNAL SENTINEL:108.02
MINCHK, CHRISTOPHER
2221107/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 52.52 1219 501.00.00.00.2120
Total MINCHK, CHRISTOPHER:52.52
MINNESOTA/WISCONSIN PLAYGROUND
2019591 1 Invoice KURTH PARK 12/18/2019 01/28/2020 5,500.00 1219 202.08.94.74.6575
2019592 1 Invoice PARK ARTHUR BENCH 12/18/2019 01/28/2020 4,572.62 1219 202.08.94.74.6530
Total MINNESOTA/WISCONSIN PLAYGROUND:10,072.62
MIRON, DANIEL & JAQUELINE
2221122/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 53.03 1219 501.00.00.00.2120
Total MIRON, DANIEL & JAQUELINE:53.03
MISHEFSKE, JOHN & LAURA
2205053/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 38.79 1219 501.00.00.00.2120
Total MISHEFSKE, JOHN & LAURA:38.79
MIXELL TRUST, PHILIP
2241012/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 2,153.14 1219 501.00.00.00.2120
Total MIXELL TRUST, PHILIP:2,153.14
MOELLER, RYAN
2293996003/01 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 56.69 1219 501.00.00.00.2120
Total MOELLER, RYAN:56.69
MOLINA, PEDRO & EVELYN
2218065/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 54.08 1219 501.00.00.00.2120
Total MOLINA, PEDRO & EVELYN:54.08
MORTONSON,JAMES & JENNIFER
2197113/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 56.09 1219 501.00.00.00.2120
Total MORTONSON,JAMES & JENNIFER:56.09
MOTEL, MICHAEL & JENNIFER
2164016/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 936.54 1219 501.00.00.00.2120
Total MOTEL, MICHAEL & JENNIFER:936.54
MROZINSKI TRUST, MARK & LISA
2242036/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 70.53 1219 501.00.00.00.2120
Total MROZINSKI TRUST, MARK & LISA:70.53
MUNIA, GERALD & SALLY
2205039/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 40.95 1219 501.00.00.00.2120
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Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MUNIA, GERALD & SALLY:40.95
MUNICIPAL PROPERTY INSURANCE COMPANY
40000210/0128 2 Invoice EQUIPMENT BREAKDOWN INSUR 01/06/2020 01/28/2020 4,134.00 120 100.01.06.00.6106
40000210/0128 1 Invoice PROPERTY INSURANCE 01/06/2020 01/28/2020 67,495.00 120 100.01.06.00.6103
Total MUNICIPAL PROPERTY INSURANCE COMPANY:71,629.00
MURAWSKI, BRETT & ANNETTE
2281130/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 48.90 1219 501.00.00.00.2120
Total MURAWSKI, BRETT & ANNETTE:48.90
MURPHY TRUST, ROBERT&MICHELLE
2229009/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 62.29 1219 501.00.00.00.2120
Total MURPHY TRUST, ROBERT&MICHELLE:62.29
MUSKEGO NORWAY SCHOOL DISTRICT
MU012820-CO 1 Invoice COURT ORDERED RESTITUTION 01/17/2020 01/28/2020 329.00 120 100.01.08.00.4269
MU012820-RE 1 Invoice FACILITY USE FEES OCT-DEC 201 01/10/2020 01/28/2020 2,270.00 1219 100.05.72.10.5420
Total MUSKEGO NORWAY SCHOOL DISTRICT:2,599.00
MUSKEGO TIRE & AUTO LLC
1-108820 1 Invoice SQD 2 DIAGNOSTICS 12/10/2019 01/28/2020 104.99 1219 100.02.20.01.5405
1-108859 1 Invoice SQD 4 OIL CHANGE 12/03/2019 01/28/2020 32.59 1219 100.02.20.01.5405
Total MUSKEGO TIRE & AUTO LLC:137.58
NABER, DAVID & MARY
2257145/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 57.00 1219 501.00.00.00.2120
Total NABER, DAVID & MARY:57.00
NADOLNY TRUST, ALLEN & CHERYL
2221103/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 43.39 1219 501.00.00.00.2120
Total NADOLNY TRUST, ALLEN & CHERYL:43.39
NAPA AUTO PARTS
5266-264494 1 Invoice SQD 6 BATTERY 01/14/2020 01/28/2020 306.14 120 100.02.20.01.5405
5266-264645 1 Invoice SQD 7 BATTERY 01/16/2020 01/28/2020 184.40 120 100.02.20.01.5405
Total NAPA AUTO PARTS:490.54
NELSON, WADE & KELLY
2180066/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 62.79 1219 501.00.00.00.2120
Total NELSON, WADE & KELLY:62.79
NERAD, STEPHAN & LINDA
2167079/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 47.79 1219 501.00.00.00.2120
Total NERAD, STEPHAN & LINDA:47.79
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Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
NETZEL, DEAN
2174091/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 36.86 1219 501.00.00.00.2120
Total NETZEL, DEAN:36.86
NEUMANN, SCOTT & AMANDA
2180061001/01 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 60.90 1219 501.00.00.00.2120
Total NEUMANN, SCOTT & AMANDA:60.90
NEXTECH AUTO GLASS
15088 1 Invoice JOHN DEERE PART - PARKS 01/17/2020 01/28/2020 150.00 120 100.04.51.11.5405
Total NEXTECH AUTO GLASS:150.00
NICHOLS TRUST, JULIE ANN
2192086004/01 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 28.01 1219 501.00.00.00.2120
Total NICHOLS TRUST, JULIE ANN:28.01
NIDY, SCOTT & HEIDI
2257083/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 46.84 1219 501.00.00.00.2120
Total NIDY, SCOTT & HEIDI:46.84
NIELSEN, EUNJU & CHRISTY JR
2207013/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 68.95 1219 501.00.00.00.2120
Total NIELSEN, EUNJU & CHRISTY JR:68.95
NOEL, QUINN & TERRIRAE
2202073/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 1,115.70 1219 501.00.00.00.2120
Total NOEL, QUINN & TERRIRAE:1,115.70
NORTHERN EQUIPMENT COMPANY
0000219015 1 Invoice MOHAWK LIFT INSTALLED 12/31/2019 01/28/2020 19,111.81 1219 410.08.93.51.6529
Total NORTHERN EQUIPMENT COMPANY:19,111.81
NOVAKOVICH, MANE & ZORKA
2280999007/01 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 74.40 1219 501.00.00.00.2120
Total NOVAKOVICH, MANE & ZORKA:74.40
NURRE, MATTHEW
2176211/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 51.22 1219 501.00.00.00.2120
Total NURRE, MATTHEW:51.22
OCCUPATIONAL HEALTH CENTERS
103113128 3 Invoice RANDOM TESTING - UTILITIES 01/15/2020 01/28/2020 23.75 120 601.61.63.42.6056
103113128 2 Invoice RANDOM TESTING - DPW 01/15/2020 01/28/2020 89.50 120 100.04.51.01.5227
103113128 4 Invoice RANDOM TESTING - UTILITIES 01/15/2020 01/28/2020 23.75 120 605.56.09.30.5305
103113128 1 Invoice HEARING TESTS 01/15/2020 01/28/2020 231.00 120 100.01.06.00.6021
Total OCCUPATIONAL HEALTH CENTERS:368.00
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Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
OLESON, RAYMOND & PATRICIA
2162039/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 39.86 1219 501.00.00.00.2120
Total OLESON, RAYMOND & PATRICIA:39.86
OLSON'S OUTDOOR POWER
131713 1 Invoice SHIELD, SAW, BLADE SHARPENIN 01/08/2020 01/28/2020 190.85 120 215.06.00.00.6009
Total OLSON'S OUTDOOR POWER:190.85
OPIELA, ALLAN & MARIA
2227024/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 386.63 1219 501.00.00.00.2120
Total OPIELA, ALLAN & MARIA:386.63
OSTROWSKI, SCOTT & KRISTIN
2212114/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 69.68 1219 501.00.00.00.2120
Total OSTROWSKI, SCOTT & KRISTIN:69.68
PARWORTH, ERIC & RENEE
2298995/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 38.25 1219 501.00.00.00.2120
Total PARWORTH, ERIC & RENEE:38.25
PAVELKO,DANIEL & KARIN
2167075/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 46.50 1219 501.00.00.00.2120
Total PAVELKO,DANIEL & KARIN:46.50
PELOCK, BRIAN
PE012820-PD 1 Invoice UNIFORMS PELOCK 12/29/2019 01/28/2020 30.74 1219 100.02.20.01.5151
Total PELOCK, BRIAN:30.74
PERSIK, KERRY
2176006/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 35.91 1219 501.00.00.00.2120
Total PERSIK, KERRY:35.91
PETAK, JEFFREY & KIMBERLY
2190994024/01 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 67.31 1219 501.00.00.00.2120
Total PETAK, JEFFREY & KIMBERLY:67.31
PIEPER POWER INC
P20-199256 1 Invoice OVERPAYMENT ON JOB #19177 01/17/2020 01/28/2020 803.28 1219 100.02.25.00.4250
Total PIEPER POWER INC:803.28
PINKOWSKI, MARLENE
2167995024/01 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 41.54 1219 501.00.00.00.2120
Total PINKOWSKI, MARLENE:41.54
PINSONEAULT, MATTHEW
2174890/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 379.71 1219 501.00.00.00.2120
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Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PINSONEAULT, MATTHEW:379.71
PLANT, JERALD & JOAN
2287038/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 3.21 1219 501.00.00.00.2120
Total PLANT, JERALD & JOAN:3.21
PODKOWINSKI SR, JEROME
2167995102/01 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 45.82 1219 501.00.00.00.2120
Total PODKOWINSKI SR, JEROME:45.82
PORT-A-JOHN
1308680-IN 1 Invoice BADERTSCHER PRESERVE 01/02/2020 01/28/2020 85.00 120 215.06.00.00.5801
1308681-IN 1 Invoice BIG MUSKEGO LAKE LAUNCH 01/02/2020 01/28/2020 85.00 120 100.04.51.11.5820
1308682-IN 1 Invoice BOXHORN LAUNCH 01/02/2020 01/28/2020 85.00 120 100.04.51.11.5820
1308683-IN 1 Invoice ENGEL CONSERVATION 01/02/2020 01/28/2020 85.00 120 215.06.00.00.5801
1308684-IN 1 Invoice IDLE ISLE PARK 01/02/2020 01/28/2020 85.00 120 100.04.51.11.5820
Total PORT-A-JOHN:425.00
POTTER, MICHAEL & LAURA
2203079/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 51.52 1219 501.00.00.00.2120
Total POTTER, MICHAEL & LAURA:51.52
PRATT, NORMAN &
2198151/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 65.40 1219 501.00.00.00.2120
Total PRATT, NORMAN &:65.40
PRELESNIK,THOMAS & CHRISTINE
2174995/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 189.94 1219 501.00.00.00.2120
Total PRELESNIK,THOMAS & CHRISTINE:189.94
PRIORITY DISPATCH CORP
SIN243592 1 Invoice EMD PRO Q/A 12/05/2019 01/28/2020 36,992.50 120 410.08.91.20.6503
Total PRIORITY DISPATCH CORP:36,992.50
PRITZL, CHARLES & CHRISTY
2237079/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 66.43 1219 501.00.00.00.2120
Total PRITZL, CHARLES & CHRISTY:66.43
PROHEALTH CARE
201912-0 1 Invoice BLOOD DRAWS 12/31/2019 01/28/2020 70.00 1219 100.02.20.01.5722
Total PROHEALTH CARE:70.00
PROPHOENIX CORP
2020110 1 Invoice ANNUAL MAIN. PRO-PHOENIX -PD 01/20/2020 01/28/2020 42,686.98 120 100.02.20.01.5504
Total PROPHOENIX CORP:42,686.98
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Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
PROVAN, JOSHUA & TINA
2214997007/01 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 70.97 1219 501.00.00.00.2120
Total PROVAN, JOSHUA & TINA:70.97
PRUSZKA,JAMES & LISA
2197089/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 37.86 1219 501.00.00.00.2120
Total PRUSZKA,JAMES & LISA:37.86
PUBLIC SAFETY CADETS
202000029 1 Invoice CADETS DUES/MEMERSHIPS 01/17/2020 01/28/2020 65.00 120 100.02.20.01.5305
Total PUBLIC SAFETY CADETS:65.00
QUILL CORP
1452673 1 Invoice PANEL CLIPS 09/25/2019 01/28/2020 9.60 1219 100.05.72.10.5701
3738435 1 Invoice OFFICE/CLASS SUPPLIES - FOLD 01/06/2020 01/28/2020 114.91 120 100.05.72.10.5701
Total QUILL CORP:124.51
QUINETTE, JOHN & SHEILA
2203119/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 146.19 1219 501.00.00.00.2120
Total QUINETTE, JOHN & SHEILA:146.19
RADICK, MARK & REBECCA
2196102/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 42.00 1219 501.00.00.00.2120
Total RADICK, MARK & REBECCA:42.00
RADTKE, DAVID & KAREN
2198095/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 36.54 1219 501.00.00.00.2120
Total RADTKE, DAVID & KAREN:36.54
RADTKE, ROBIN
2227989007/01 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 1,008.54 1219 501.00.00.00.2120
Total RADTKE, ROBIN:1,008.54
RASAVONG, FUTACHAI
2207014/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 56.20 1219 501.00.00.00.2120
Total RASAVONG, FUTACHAI:56.20
RASIC, MILICA & ALEKSANDAR
2167003/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 27.56 1219 501.00.00.00.2120
Total RASIC, MILICA & ALEKSANDAR:27.56
RENEWED RESOURCES LLC
298503 1 Invoice LEAF GRINDING 01/08/2020 01/28/2020 5,700.00 120 100.04.51.07.5410
Total RENEWED RESOURCES LLC:5,700.00
RICHLONN'S TIRE SERVICE CENTER
080736 1 Invoice SQD 4 TIRES 12/04/2019 01/28/2020 309.88 1219 100.02.20.01.5405
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Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
080826 1 Invoice SQD 1 MAINTENANCE 12/09/2019 01/28/2020 52.95 1219 100.02.20.01.5405
080837 1 Invoice SQD 3 MAINTENANCE 12/09/2019 01/28/2020 66.95 1219 100.02.20.01.5405
Total RICHLONN'S TIRE SERVICE CENTER:429.78
ROEBER, WILLIAM & WENDY
2233996002/01 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 54.64 1219 501.00.00.00.2120
Total ROEBER, WILLIAM & WENDY:54.64
ROGAHN, ROBERT & BETH
2174039/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 33.05 1219 501.00.00.00.2120
Total ROGAHN, ROBERT & BETH:33.05
ROGERS, DANIEL & MEGAN
2164990/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 56.52 1219 501.00.00.00.2120
Total ROGERS, DANIEL & MEGAN:56.52
ROZMAN TRUE VALUE/PD
23455/012820 1 Invoice MAINTENANCE SUPPLIES 12/25/2019 01/28/2020 10.83 1219 100.02.20.01.5415
Total ROZMAN TRUE VALUE/PD:10.83
ROZMAN TRUE VALUE/PW
22000/012820 1 Invoice SIGN SUPPLIES 12/25/2019 01/28/2020 57.34 1219 100.04.51.03.5743
Total ROZMAN TRUE VALUE/PW:57.34
ROZMAN TRUE VALUE/UT
25000/012820 1 Invoice L/S SUPPLIES 12/25/2019 01/28/2020 58.46 1219 601.61.61.16.5411
25000/012820 3 Invoice SHOP SUPPLIES 12/25/2019 01/28/2020 34.15 1219 605.51.06.02.5731
25000/012820 2 Invoice HYDRANT PARTS 12/25/2019 01/28/2020 15.05 1219 605.54.06.54.5702
Total ROZMAN TRUE VALUE/UT:107.66
RUEKERT & MIELKE INC
130432 1 Invoice SCADA SERVICE 01/09/2020 01/28/2020 271.49 1219 605.56.09.23.5620
130432 2 Invoice SCADA SERVICE 01/09/2020 01/28/2020 271.49 1219 601.61.63.42.5430
130433 1 Invoice FAC PLAN 01/09/2020 01/28/2020 3,875.75 1219 601.61.63.43.5815
Total RUEKERT & MIELKE INC:4,418.73
RUNGE, DARRYL & CYNTHIA
2223090/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 44.03 1219 501.00.00.00.2120
Total RUNGE, DARRYL & CYNTHIA:44.03
RUSS'S TREE SERVICE LLC
2162.993.001/0 1 Invoice MSKC 2162.993.001 LOTTERY CR 01/08/2020 01/28/2020 169.03 1219 501.00.00.00.1201
Total RUSS'S TREE SERVICE LLC:169.03
SALZA, ANTHONY
2205032/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 40.11 1219 501.00.00.00.2120
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Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SALZA, ANTHONY:40.11
SCHAAL, GREGORY & BARBARA
2199073/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 49.79 1219 501.00.00.00.2120
Total SCHAAL, GREGORY & BARBARA:49.79
SCHAEFER, JOHN & KATIE
2257131/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 61.92 1219 501.00.00.00.2120
Total SCHAEFER, JOHN & KATIE:61.92
SCHAENING, DONALD
2186998001/01 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 68.54 1219 501.00.00.00.2120
Total SCHAENING, DONALD:68.54
SCHERBARTH, TODD & ERICA
2257123/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 50.67 1219 501.00.00.00.2120
Total SCHERBARTH, TODD & ERICA:50.67
SCHLICHT, JAMES & SARAH
2256013/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 49.69 1219 501.00.00.00.2120
Total SCHLICHT, JAMES & SARAH:49.69
SCHMIDT, CHRISTINE
2221153/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 43.89 1219 501.00.00.00.2120
Total SCHMIDT, CHRISTINE:43.89
SCHMIDT, DANIEL
2175966/01282 1 Invoice TAX BATCH/12 12/20/2019 01/28/2020 30.15 1219 501.00.00.00.2120
Total SCHMIDT, DANIEL:30.15
SCHMITZ, PHILLIP
2180988002/01 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 39.08 1219 501.00.00.00.2120
Total SCHMITZ, PHILLIP:39.08
SCHOLASTIC, INC
20828522 1 Invoice FOL - KIDS 01/08/2020 01/28/2020 227.25 120 100.05.71.00.5752
Total SCHOLASTIC, INC:227.25
SCHUTZE, SCOTT & GIANG
2253014/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 71.66 1219 501.00.00.00.2120
Total SCHUTZE, SCOTT & GIANG:71.66
SCHWEGEL, PAUL
2161093/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 39.70 1219 501.00.00.00.2120
Total SCHWEGEL, PAUL:39.70
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Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
SECURIAN FINANCIAL GROUP, INC.
002832L/01282 1 Invoice LIFE INSURANCE PREMIUMS FEB 01/10/2020 01/28/2020 2,683.57 120 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,683.57
SEEFELDT, ROBERT
2180005/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 58.07 1219 501.00.00.00.2120
Total SEEFELDT, ROBERT:58.07
SHERWIN INDUSTRIES, INC.
SC044282 1 Invoice FIBER MIX BULK 01/10/2020 01/28/2020 347.60 120 100.04.51.07.5704
Total SHERWIN INDUSTRIES, INC.:347.60
SHILZ, RICKI & MARY
2253013/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 69.25 1219 501.00.00.00.2120
Total SHILZ, RICKI & MARY:69.25
SHUMAKER, ALEK & SARAH
2163010/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 35.12 1219 501.00.00.00.2120
Total SHUMAKER, ALEK & SARAH:35.12
SIRCHIE FINGER PRINT LAB
0429900-IN 1 Invoice EVIDENCE TAPE 01/09/2020 01/28/2020 87.35 120 100.02.20.01.5722
Total SIRCHIE FINGER PRINT LAB:87.35
SKROBIS, CRAIG
2177014/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 36.97 1219 501.00.00.00.2120
Total SKROBIS, CRAIG:36.97
SMITH, PHILLIP & KAREN
2176207/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 48.38 1219 501.00.00.00.2120
Total SMITH, PHILLIP & KAREN:48.38
SNYDER, TERRANCE & LYNN
2166015/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 39.50 1219 501.00.00.00.2120
Total SNYDER, TERRANCE & LYNN:39.50
SOBOLESKI, JOSEPH & TAMMY
2281053/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 46.10 1219 501.00.00.00.2120
Total SOBOLESKI, JOSEPH & TAMMY:46.10
SOCHER, KYLE & PAULYN
2163059/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 39.51 1219 501.00.00.00.2120
Total SOCHER, KYLE & PAULYN:39.51
SODERMAN, ROBERT
2199028/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 44.16 1219 501.00.00.00.2120
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Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SODERMAN, ROBERT:44.16
SOMAR TEK LLC/ ENTERPRISES
101781 1 Invoice JONES FLASHLIGHT BATTERY 01/06/2020 01/28/2020 14.99 120 100.02.20.01.5151
101782 1 Invoice SCIT OFFICER HANDCUFFS 01/06/2020 01/28/2020 167.94 120 100.02.20.01.5151
101789 1 Invoice OFFICER NOTEBOOKS 01/08/2020 01/28/2020 63.00 120 100.02.20.01.5722
101794 1 Invoice FLARES 01/10/2020 01/28/2020 174.00 120 100.02.20.01.5722
101802 1 Invoice 123 BATTERIES FOR AIMPOINTS 01/14/2020 01/28/2020 29.99 120 100.02.20.01.5722
Total SOMAR TEK LLC/ ENTERPRISES:449.92
SOMMER, LUKE & RACHEL
2165991/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 35.61 1219 501.00.00.00.2120
Total SOMMER, LUKE & RACHEL:35.61
SORENSON, SUSAN
2228010/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 223.03 1219 501.00.00.00.2120
Total SORENSON, SUSAN:223.03
SOURI, HAJI & VELMA
2273992002/01 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 45.34 1219 501.00.00.00.2120
Total SOURI, HAJI & VELMA:45.34
SPETH REV TRUST, ROY & SUSAN
2184002/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 65.87 1219 501.00.00.00.2120
Total SPETH REV TRUST, ROY & SUSAN:65.87
SPOHRLEDER, MARK & JACQUELINE
2168972/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 167.39 1219 501.00.00.00.2120
Total SPOHRLEDER, MARK & JACQUELINE:167.39
STAJDUHAR, JEFF
00018828 1 Invoice COURT ORDERED REFUND 12/18/2019 01/28/2020 565.00 120 100.01.08.00.4269
Total STAJDUHAR, JEFF:565.00
STANISZEWSKI, JAMES
2255981/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 35.71 1219 501.00.00.00.2120
Total STANISZEWSKI, JAMES:35.71
STANKEVICH, PAUL
2171129/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 36.86 1219 501.00.00.00.2120
Total STANKEVICH, PAUL:36.86
STEMPNIEWSKI, MATTHEW & AMY
2227043/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 43.37 1219 501.00.00.00.2120
Total STEMPNIEWSKI, MATTHEW & AMY:43.37
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Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
STERN, STEVEN & JENNIFER
2257188/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 64.44 1219 501.00.00.00.2120
Total STERN, STEVEN & JENNIFER:64.44
STETTLER, LINDA
2195070/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 37.63 1219 501.00.00.00.2120
Total STETTLER, LINDA:37.63
STOCKMAN, SHARON
2163133/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 39.21 1219 501.00.00.00.2120
Total STOCKMAN, SHARON:39.21
STREICHER'S
I1405272 1 Invoice SLAMKA UNIFORM 12/30/2019 01/28/2020 84.99 1219 100.02.20.01.5151
I1406480 1 Invoice SLAMKA UNIFORMS 01/07/2020 01/28/2020 84.99 120 100.02.20.01.5151
Total STREICHER'S:169.98
STUEDEMANN, JOSHUA & AMY
2199099/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 49.01 1219 501.00.00.00.2120
Total STUEDEMANN, JOSHUA & AMY:49.01
SUPERIOR CHEMICAL
249900 1 Invoice MISC SUPPLUES 01/14/2020 01/28/2020 235.64 120 100.04.51.11.5415
Total SUPERIOR CHEMICAL:235.64
SUPERIOR PLUMBING SERVICES, LLC
SU012820-EN 1 Invoice REFUND - CANCELLED 12/14/2019 01/28/2020 60.00 1219 100.02.25.00.4250
Total SUPERIOR PLUMBING SERVICES, LLC:60.00
SWENSON, ROBERT
2164065/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 37.80 1219 501.00.00.00.2120
Total SWENSON, ROBERT:37.80
SWIFT, TAMMY
2205011/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 41.22 1219 501.00.00.00.2120
Total SWIFT, TAMMY:41.22
TESS CORNERS VOL FIRE DEPT
TE012820-EN 1 Invoice TCFD 4TH QTR PLAN REVIEWS 01/10/2020 01/28/2020 680.00 1219 100.02.21.00.5850
TE012820-TCV 1 Invoice FIRST QUARTER 2020 CONTRACT 01/14/2020 01/28/2020 124,512.50 120 100.02.21.00.5850
Total TESS CORNERS VOL FIRE DEPT:125,192.50
THE EMBLEM AUTHORITY
32190 1 Invoice SHOULDER PATCHES 01/07/2020 01/28/2020 564.00 120 100.02.20.01.5151
Total THE EMBLEM AUTHORITY:564.00
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Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
THIMMESCH, JUSTIN & KRISTEN
2208042/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 51.54 1219 501.00.00.00.2120
Total THIMMESCH, JUSTIN & KRISTEN:51.54
THOMPSON, KENT & JANICE
2167995092/01 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 53.91 1219 501.00.00.00.2120
Total THOMPSON, KENT & JANICE:53.91
THORSTAD,KEVIN & JENNIFER
2281217/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 43.16 1219 501.00.00.00.2120
Total THORSTAD,KEVIN & JENNIFER:43.16
TIAA COMMERCIAL FINANCE, INC.
6856527 1 Invoice 02/01/20-02/29/20 STAFF PRINTER 01/10/2020 01/28/2020 336.55 120 100.05.71.00.5401
Total TIAA COMMERCIAL FINANCE, INC.:336.55
TIEDEMANN, CHADWICK & SARAH
2168027/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 16.85 1219 501.00.00.00.2120
Total TIEDEMANN, CHADWICK & SARAH:16.85
TIME WARNER CABLE
063003301/012 1 Invoice INTERNET 12/29/19-01/28/20 12/30/2019 01/28/2020 99.98 120 100.05.71.00.5505
722585501/012 1 Invoice 911 CONNECTION 12/24/2019 01/28/2020 191.31 120 100.02.20.10.5604
723336001010 1 Invoice MOORELAND PARK CONNECTION 01/07/2020 01/28/2020 78.80 120 100.04.51.11.5820
Total TIME WARNER CABLE:370.09
TITAN PUBLIC SAFETY SOLUTIONS
4931 1 Invoice COURT-SERVER UPDATE 12/20/2019 01/28/2020 600.00 1219 100.01.14.00.5840
Total TITAN PUBLIC SAFETY SOLUTIONS:600.00
TONN, EDWARD & D'ANNE
2176053/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 80.04 1219 501.00.00.00.2120
Total TONN, EDWARD & D'ANNE:80.04
TONZ, NICHOLAS & JENNIFER
2176247/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 47.13 1219 501.00.00.00.2120
Total TONZ, NICHOLAS & JENNIFER:47.13
TOWN OF NORWAY
TO012820-UT 1 Invoice 4TH QTR 2019 01/02/2020 01/28/2020 93,017.50 1219 601.61.61.10.6068
Total TOWN OF NORWAY:93,017.50
TRANSUNION RISK & ALTERNATIVE
911461/012820 1 Invoice REVERSE LOOKUP INVESTIGATIO 01/01/2020 01/28/2020 50.00 1219 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:50.00
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Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
TRAXEL, WILLIAM & DIANE
2198029/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 39.71 1219 501.00.00.00.2120
Total TRAXEL, WILLIAM & DIANE:39.71
TREMBLE, ADAM & LORIE
2257066/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 267.84 1219 501.00.00.00.2120
Total TREMBLE, ADAM & LORIE:267.84
TROJANOWSKI, SCOT & CAROLYN
2237048/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 77.75 1219 501.00.00.00.2120
Total TROJANOWSKI, SCOT & CAROLYN:77.75
TRZEBIATOWSKI, ANDREW & LISA
2253070/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 68.64 1219 501.00.00.00.2120
Total TRZEBIATOWSKI, ANDREW & LISA:68.64
TSCHAN, MARY
2189973/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 41.26 1219 501.00.00.00.2120
Total TSCHAN, MARY:41.26
TURK, JEFFREY & ERIN
2173013/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 65.41 1219 501.00.00.00.2120
Total TURK, JEFFREY & ERIN:65.41
TUTKOWSKI, THOMAS
2221993006/01 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 36.55 1219 501.00.00.00.2120
Total TUTKOWSKI, THOMAS:36.55
TYLER TECHNOLOGIES, INC
060-10845 1 Invoice PROFESSIONAL SERVICES 01/09/2020 01/28/2020 3,380.00 1219 100.01.04.00.5801
Total TYLER TECHNOLOGIES, INC:3,380.00
U.S. CELLULAR
0349352317 4 Invoice MONTHLY CHARGE - SEWER SCA 12/28/2019 01/28/2020 142.75 1219 601.61.63.42.5606
0349352317 8 Invoice MONTHY CHARGE- DPW 12/28/2019 01/28/2020 365.00 1219 100.04.51.01.5605
0349352317 3 Invoice MONTHLY CHARGE- WATER SCA 12/28/2019 01/28/2020 142.75 1219 605.56.09.21.5607
0349352317 7 Invoice MONTHY CHARGE- FINANCE 12/28/2019 01/28/2020 30.00 1219 100.01.03.00.5601
0349352317 1 Invoice MONTHY CHARGE-COM. DEV 12/28/2019 01/28/2020 20.00 1219 100.06.18.01.5601
0349352317 5 Invoice MONTHY CHARGE- IS 12/28/2019 01/28/2020 40.00 1219 100.01.14.00.5601
0349352317 9 Invoice MONTHY CHARGE- REC 12/28/2019 01/28/2020 10.00 1219 100.05.72.10.5601
0349352317 2 Invoice MONTHLY CHARGE - POLICE 12/28/2019 01/28/2020 504.66 1219 100.02.20.01.5604
0349352317 6 Invoice MONTHY CHARGE- LIBRARY 12/28/2019 01/28/2020 20.00 1219 100.05.71.00.5602
Total U.S. CELLULAR:1,275.16
UPTHAGROVE, STEVEN & WENDI
2191094/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 42.44 1219 501.00.00.00.2120
Total UPTHAGROVE, STEVEN & WENDI:42.44
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 34
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
URBAN, GARY & DANIELLE
2204087/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 60.55 1219 501.00.00.00.2120
Total URBAN, GARY & DANIELLE:60.55
USA BLUE BOOK
097235 1 Invoice STENNER PUMP TUBES 12/19/2019 01/28/2020 952.16 1219 605.53.06.31.5702
097309 1 Invoice CREDIT 12/19/2019 01/28/2020 59.85- 1219 605.51.06.02.5702
106581 1 Invoice GEAR CASE SERVICE KIT 01/06/2020 01/28/2020 126.04 120 605.54.06.52.5702
Total USA BLUE BOOK:1,018.35
VALENTI, VITO & PEGGY
2179999/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 36.09 1219 501.00.00.00.2120
Total VALENTI, VITO & PEGGY:36.09
VAN FRACHEN, PETER & JENNIFER
2280998001/01 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 76.00 1219 501.00.00.00.2120
Total VAN FRACHEN, PETER & JENNIFER:76.00
VAN METER, WILLIAM & LORI
2179055/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 54.17 1219 501.00.00.00.2120
Total VAN METER, WILLIAM & LORI:54.17
VAN RIXEL, ELIZABETH & JEFFREY
2200052/01282 1 Invoice TAX REFUND/11 12/19/2019 01/28/2020 46.10 1219 501.00.00.00.2120
Total VAN RIXEL, ELIZABETH & JEFFREY:46.10
VERIZON WIRELESS
9845983139 1 Invoice VERIZON MONTHLY -PD 01/10/2020 01/28/2020 38.72 1219 100.02.20.01.5604
Total VERIZON WIRELESS:38.72
VILLWOCK, KEITH & C
2166021/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 39.15 1219 501.00.00.00.2120
Total VILLWOCK, KEITH & C:39.15
VOELKEL, JEFFREY & MELISSA
2166012/01282 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 38.25 1219 501.00.00.00.2120
Total VOELKEL, JEFFREY & MELISSA:38.25
VOGEL, TREVOR
2252989001/01 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 40.81 1219 501.00.00.00.2120
Total VOGEL, TREVOR:40.81
VOORS TRUST, GERARD & CARIN
2225015/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 53.90 1219 501.00.00.00.2120
Total VOORS TRUST, GERARD & CARIN:53.90
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Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
W.T.S.O.A.
WT012820-PD 1 Invoice TRAFFIC SAFETY CONFERENCE - 01/01/2020 01/28/2020 200.00 120 100.02.20.01.5303
Total W.T.S.O.A.:200.00
WALECKI, DOUGLAS & PATRICIA
2217002/01282 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 44.29 1219 501.00.00.00.2120
Total WALECKI, DOUGLAS & PATRICIA:44.29
WALTER, TODD & KRISTINE
2180093/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 168.53 1219 501.00.00.00.2120
Total WALTER, TODD & KRISTINE:168.53
WARRIOR WASH, LLC
WA012820-PD 1 Invoice SQUAD CAR WASHES 01/02/2020 01/28/2020 76.00 1219 100.02.20.01.5405
Total WARRIOR WASH, LLC:76.00
WASEMILLER, PAUL & BONNIE
2201025/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 682.27 1219 501.00.00.00.2120
Total WASEMILLER, PAUL & BONNIE:682.27
WAUK CNTY POLICE CHIEFS' ASSN
WCPCA/01282 1 Invoice WAUKESHA CO. CHIEFS ASS. ME 12/19/2019 01/28/2020 75.00 120 100.02.20.01.5305
Total WAUK CNTY POLICE CHIEFS' ASSN:75.00
WAUKESHA COUNTY
WA012820-EN 2 Invoice JANUSZ CSM 01/02/2020 01/28/2020 30.00 1219 507.00.00.00.2647
WA012820-EN 1 Invoice QUIT CLAIM DEED PARKS GARAG 01/02/2020 01/28/2020 30.00 1219 410.08.90.18.6510
Total WAUKESHA COUNTY:60.00
WAUKESHA COUNTY TREASURER
2019-0000023 1 Invoice INMATE BILLING 12/31/2019 01/28/2020 51.03 1219 100.01.08.00.6017
2020-0000002 2 Invoice TR OPERATING COST 01/01/2020 01/28/2020 15,902.00 120 100.02.22.00.6023
2020-0000002 1 Invoice RADIO INFRASTRUCTURE NOTE 01/01/2020 01/28/2020 9,510.00 120 301.07.85.00.7008
Total WAUKESHA COUNTY TREASURER:25,463.03
WAWRZONKOWSKI, JOHN & KAREN
2202094/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 58.74 1219 501.00.00.00.2120
Total WAWRZONKOWSKI, JOHN & KAREN:58.74
WE ENERGIES
0000-020-351/ 1 Invoice 11/19 WELLS GROUP 01/02/2020 01/28/2020 7,810.22 1219 605.52.06.22.5910
3665-286-012/ 1 Invoice STREET LIGHTING 01/07/2020 01/28/2020 9,352.73 1219 100.04.51.06.5910
3836-104-158/ 1 Invoice 12/19 01/06/2020 01/28/2020 2,033.29 1219 601.61.61.20.5910
5499-564-961/ 2 Invoice HIST TOWN HALL 01/03/2020 01/28/2020 518.90 1219 100.05.72.03.5910
5499-564-961/ 1 Invoice LIBRARY 01/03/2020 01/28/2020 5,412.89 1219 100.05.71.00.5910
5499-564-961/ 3 Invoice AREA LIGHTING 01/03/2020 01/28/2020 126.52 1219 100.04.51.11.5910
5806-757-741/ 1 Invoice PARKS 01/06/2020 01/28/2020 927.37 1219 100.04.51.11.5910
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Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WE ENERGIES:26,181.92
WEHMEIER TRUST, JOHN & SANDRA
2193970046/01 1 Invoice TAX REFUND/10 12/18/2019 01/28/2020 237.49 1219 501.00.00.00.2120
Total WEHMEIER TRUST, JOHN & SANDRA:237.49
WELDERS SUPPLY COMPANY
10115571 1 Invoice MO CHARGES 12/31/2019 01/28/2020 6.65 1219 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:6.65
WELTER, BENJAMIN & KATHERINE
2171055/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 36.93 1219 501.00.00.00.2120
Total WELTER, BENJAMIN & KATHERINE:36.93
WELTZ, SCOTT & KELLY
2217944001/01 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 188.98 1219 501.00.00.00.2120
Total WELTZ, SCOTT & KELLY:188.98
WEST ALLIS POLICE DEPARTMENT
18442 1 Invoice WARRANT - MICHAEL MADDEN - 01/10/2020 01/28/2020 187.00 120 100.01.08.00.4272
Total WEST ALLIS POLICE DEPARTMENT:187.00
WEYKER, GRACE
2256018/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 50.67 1219 501.00.00.00.2120
Total WEYKER, GRACE:50.67
WHIPPLE, TOBY & LINDA
2281120/01282 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 41.32 1219 501.00.00.00.2120
Total WHIPPLE, TOBY & LINDA:41.32
WILLMS, SCOTT & BREANNE
2201038/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 48.45 1219 501.00.00.00.2120
Total WILLMS, SCOTT & BREANNE:48.45
WILLOW GLEN COMMUNITIES LLC
2223998007/01 1 Invoice TAX REFUND/14 12/26/2019 01/28/2020 214.67 1219 501.00.00.00.2120
Total WILLOW GLEN COMMUNITIES LLC:214.67
WIND LAKE AUTO PARTS
1975/012820 1 Invoice TOOLCAT LOADWER CHIPPER 12/31/2019 01/28/2020 77.07 1219 100.04.51.07.5405
1975/012820 2 Invoice SHOP 12/31/2019 01/28/2020 116.28 1219 601.61.61.12.5702
Total WIND LAKE AUTO PARTS:193.35
WINKOWSKI, ROBERT
2201992003/01 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 38.39 1219 501.00.00.00.2120
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 37
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WINKOWSKI, ROBERT:38.39
WIS STEAM CLEANER SALES CO INC
53116 1 Invoice PARTS 11/23/2019 01/28/2020 264.60 1219 100.04.51.08.5415
53396 1 Invoice POWER WASHER 01/03/2020 01/28/2020 1,032.45 120 100.04.51.08.5415
Total WIS STEAM CLEANER SALES CO INC:1,297.05
WISCONSIN DEPT OF JUSTICE - TIME
455TIME-0000 1 Invoice TIME SYSTEM FOR COURT 01/10/2020 01/28/2020 1,200.00 120 100.01.08.00.5702
455TIME-0000 1 Invoice BADGERNET/TIME CONNECTION 01/10/2020 01/28/2020 9,912.00 120 100.02.20.01.5610
Total WISCONSIN DEPT OF JUSTICE - TIME:11,112.00
WMCCA
W M012820-CO 1 Invoice COURT CLERK DUES FOR SUSAN 01/13/2020 01/28/2020 90.00 120 100.01.08.00.5303
Total WMCCA:90.00
WOLFRAM, DEAN & TAMI
2176063/01282 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 39.69 1219 501.00.00.00.2120
Total WOLFRAM, DEAN & TAMI:39.69
WPRA
802 1 Invoice WPRA ANNUAL MEMBERSHIP DU 12/05/2019 01/28/2020 150.00 120 100.05.72.10.5305
Total WPRA:150.00
WYROWSKI, JEREMY
2198985031/01 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 23.71 1219 501.00.00.00.2120
Total WYROWSKI, JEREMY:23.71
YOURELL, DAVID & D J
2167055/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 37.72 1219 501.00.00.00.2120
Total YOURELL, DAVID & D J:37.72
ZALEWSKI, BRIAN & RITA
2198987/01282 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 36.84 1219 501.00.00.00.2120
Total ZALEWSKI, BRIAN & RITA:36.84
ZARZECKI, JAMES & PATRICIA
2228045/01282 1 Invoice TAX REFUND/13 12/23/2018 01/28/2020 43.14 1219 501.00.00.00.2120
Total ZARZECKI, JAMES & PATRICIA:43.14
ZDROIK, KYLE & JEANETTE
2177939004/01 1 Invoice TAX REFUND/9 12/17/2019 01/28/2020 53.47 1219 501.00.00.00.2120
Total ZDROIK, KYLE & JEANETTE:53.47
ZELLNER, TIMOTHY
2168976001/01 1 Invoice TAX REFUND/15 12/27/2019 01/28/2020 38.01 1219 501.00.00.00.2120
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CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 38
Report dates: 1/15/2020-1/28/2020 Jan 23, 2020 03:36PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total ZELLNER, TIMOTHY:38.01
ZETTEL. GARY
2195114/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 51.18 1219 501.00.00.00.2120
Total ZETTEL. GARY:51.18
ZUBEK, ROBERT & DOREEN
2218020001/01 1 Invoice TAX REFUND/13 12/23/2019 01/28/2020 36.81 1219 501.00.00.00.2120
Total ZUBEK, ROBERT & DOREEN:36.81
ZVARA TRUST, CONRAD & MARY
2221027/01282 1 Invoice TAX REFUND/12 12/20/2019 01/28/2020 47.65 1219 501.00.00.00.2120
Total ZVARA TRUST, CONRAD & MARY:47.65
Grand Totals: 1,077,020.18
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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