COMMON COUNCIL Packet - 4/28/2020CITY OF MUSKEGO
COMMON COUNCIL AGENDA
04/28/2020
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
This meeting will be held at Muskego City Hall. The Common Council meeting will be available to the
public for live streaming via the City of Muskego channel at www.youtube.com. Any comments which the
public wishes to make regarding an item on the Common Council agenda may be communicated to the
City via email at citizencomments@cityofmuskego.org and they will be directed to the Mayor and
members of the Common Council. Any email comments for the Council must be received by 3:00 pm on
the day of the meeting.
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC NOTICE
COMMUNICATIONS FROM THE MAYOR'S OFFICE
Announcements
PUBLIC COMMENT
No in-person public comment will take place at this meeting.
CONSENT AGENDA
Approval of Common Council Minutes - April 14, 2020 and April 21, 2020
NEW BUSINESS
Resolution #030-2020 - Appointment of Alderpersons to Various Boards and
Committees
Resolution #031-2020 - Appointment of Citizen Members to Various Boards,
Committees and Commissions
Resolution #032-2020 - Declaring Certain Weeds to be Noxious
Resolution #033-2020 - Appointment of Weed Commissioner for the City of Muskego
Resolution #034-2020 - Resolution Declaring May 9, 2020 World Migratory Bird Day
VOUCHER APPROVAL
Voucher Report
Utility Vouchers
General Fund Vouchers
Wire Transfers for Debt Service
Wire Transfers for Payroll/Invoice Transmittals
CITY OFFICIALS' REPORTS
Packet Page 1
Common Council Agenda 2
4/28/2020 6:00:00 PM
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
CLOSED SESSION
Following conclusion of consideration of the above portion of its regularly scheduled
agenda, the Common Council will meet to vote on a motion to convene in Closed
Session for discussion/action relative to: The City Attorney to inform the Common
Council regarding matters pursuant to Chapter 294 of the Muskego Municipal Code.
A Closed Session for the above purpose is authorized pursuant to the provisions of
19.85(1)(g) Wis. Stats., Conferring with legal counsel for the governmental body who is
rendering oral or written advice concerning strategy to be adopted by the body with
respect to litigation in which it is or is likely to become involved.
Upon conclusion of the Closed Session, the Common Council will convene in Open
Session to consider its public agenda, including motions to recommend approval or
rejection of the above-listed deliberations or any of the public agenda items that have not
been acted upon.
OPEN SESSION
FUTURE AGENDA ITEMS
ADJOURNMENT
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
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
March 10, 2020
6:00 PM
Muskego City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:05 p.m.
ROLL CALL
Present: Alderpersons Hammel, Borgman, Kapusta, Engelhardt, Madden, Planning
Manager Trzebiatowski, and Deputy Clerk Blenski. Absent: Alderpersons Wolfe and
Kubacki.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
PUBLIC COMMENT - None
CONSENT AGENDA
Alderperson Borgman moved to approve the items on Consent. Alderperson
Madden seconded; motion carried. The following items were approved:
An Operator License for Denise Branski, Jennifer Framnes, Hailey Jacobs, Paul Kaupla,
Krissa Knetzger, Jason Lawless, and Allison Pauly
Resolution #014-2020 – Appointment of Citizen Member to Library Board (Nancy
Kangas)
NEW BUSINESS
Resolution #015-2020 – Disallowance of Claim – EXL Service on Behalf of Daniel Holtz.
Alderperson Madden moved to approve. Alderperson Hammel seconded. Motion
carried 5 in favor.
UNFINISHED BUSINESS
Ordinance #1442 - An Ordinance to Amend Various Sections of Chapter 400 of the
Zoning Code of the City of Muskego. Second Reading. Alderperson Madden moved
for adoption. Alderperson Engelhardt seconded; motion carried.
Ordinance #1443 - An Ordinance to Amend the Zoning Map of the City of Muskego (D &
K Seasonal Services/B-2 to B-4). Second Reading. Alderperson Engelhardt moved
for adoption. Alderperson Borgman seconded; motion carried.
Page 1 of 7
Approval of Common Council Minutes - March 10, 2020,...
Packet Page 3
Common Council Minutes 2
March 10, 2020
REVIEW OF COMMITTEE REPORTS
Finance Committee – February 11, 2020
Plan Commission – February 4, 2020
LICENSE APPROVAL
Approval of Outside Dance Permit - Parkland Lodge LLC d/b/a Lucky's at the Lodge,
S74W17096 Janesville Road for March 21, 2020 (Lucky Fest - 11:00 am to 5:00 pm)
and June 5, 2020 (Jammin' on Janesville - 4:00 pm to 10:00 pm). Alderperson
Kapusta moved to approve. Alderperson Madden seconded; motion carried.
Approval to Amend Licensed Premise for Parkland Lodge LLC d/b/a Lucky's at the
Lodge, S74W17096 Janesville Road, March 21, 2020 and June 5, 2020 - 10:00 am to
Midnight. Front Side Walk and a Portion of the Parking Lot. Alderperson Hammel
moved to approve. Alderperson Kapusta seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Hammel made a motion to approve Utility Vouchers in the amount of
$38,338.26. Alderperson Engelhardt seconded; motion carried.
Tax Vouchers
Alderperson Hammel made a motion to approve Tax Vouchers in the amount of
$6,315.12. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Hammel made a motion to approve General Fund Vouchers in the
amount of $439,029.63. Alderperson Kapusta seconded; motion carried.
Wire Transfers for Debt Service
Alderperson Hammel made a motion to approve General Fund Vouchers in the
amount of $173,533.42. Alderperson Madden seconded; motion carried.
Wire Transfers for Payroll/Invoice Transmittals
Alderperson Hammel made a motion to approve Wire Transfers for
Payroll/Invoice Transmittals in the amount of $384,323.73. Alderperson Kapusta
seconded; motion carried.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS
Alderperson Engelhardt stated the Little Muskego Lake District is deferring the purchase
of a new weed harvester and will repair the existing one.
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 6:12 p.m. Alderperson
Borgman seconded; motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
Page 2 of 7
Approval of Common Council Minutes - March 10, 2020,...
Packet Page 4
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
April 14, 2020
6:00 PM
Muskego City Hall,
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:09 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, Deputy Clerk Blenski, and Mayor Elect Petfalski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open
meeting law.
COMMUNICATIONS FROM THE MAYOR’S OFFICE
Mayor Chiaverotti congratulated all the newly-elected officials.
Mayor Chiaverotti recognized Alderperson Neil Borgman for his 16 years of service
as the representative of District 3.
The Mayor stated this was her last meeting; she expressed her gratitude to all
members of the Council, the community, and staff.
ANNOUNCEMENTS
Mayor Chiaverotti read the Arbor Day Proclamation and the Fair Housing
Proclamation.
PUBLIC COMMENT – None
CONSENT AGENDA
Alderperson Kubacki moved to approve the March 30, 2020 Common Council
minutes. Alderperson Engelhardt seconded. Alderperson Engelhardt moved to
amend the minutes to add, “He invited the prayers of repentance and
consecration of all people of faith on behalf of our Nation, State, and City during
the State of Emergency.” The amended language should be inserted after the
sentence where Alderperson Engelhardt thanked the Mayor, Chief Rens and City Staff
under Communications and Miscellaneous Business. Alderperson Wolfe seconded;
motion carried. Alderperson Madden moved to approve the minutes as
amended. Alderperson Hammel seconded; motion carried.
Page 3 of 7
Approval of Common Council Minutes - March 10, 2020,...
Packet Page 5
Common Council Minutes 2
April 14, 2020
NEW BUSINESS
Alderperson Kubacki moved to approve an Operator License for Megan Lay, Lori
Rutzinski, Brian Stenske, and Joshua White. Alderperson Hammel seconded;
motion carried.
Resolution #025-2020 - Approval of Certified Survey Map - Brian and Gail James.
Alderperson Madden moved to approve. Alderperson Kubacki seconded;
motion carried.
Resolution #026-2020 - Resolution to Adopt an Emergency Responder Sick Leave
Policy Due to the Covid-19 Pandemic. Alderperson Wolfe moved to approve.
Alderperson Madden seconded; motion carried.
Resolution #027-2020 - Acceptance of NextGen 9-1-1 Reimbursement Grant in the
Amount of $21,000. Alderperson Hammel moved to approve. Alderperson Wolfe
seconded; motion carried.
Resolution #028-2020 - Award of Bid - 2020 Road Improvement Program. Director
Kroeger recommends the bids submitted by Payne & Dolan be accepted for a total
amount of $652,130.35. Alderperson Kubacki moved to approve. Alderperson
Madden seconded; motion carried.
Resolution #029-2020 - Award of Bid - 2020 Field Renovation Project. Director
Kroeger recommends the bids submitted by Beilfuss Corporation be accepted for a
total amount of $21,070.00. Alderperson Madden moved to approve. Alderperson
Hammel seconded; motion carried.
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to approve Utility Vouchers in the amount
of $137,396.67. Alderperson Wolfe seconded; motion carried.
Tax Vouchers
Alderperson Kubacki made a motion to approve Tax Vouchers in the amount of
$3,729.69. Alderperson Madden seconded; motion carried.
General Fund Vouchers
Alderperson Kubacki made a motion to approve General Fund Vouchers in the
amount of $710,544.59. Alderperson Hammel seconded; motion carried.
Page 4 of 7
Approval of Common Council Minutes - March 10, 2020,...
Packet Page 6
Common Council Minutes 3
April 14, 2020
Wire Transfers for Debt Service
Alderperson Kubacki made a motion to approve Wire Transfers for Debt Service
in the amount of $1,379,202.63. Alderperson Engelhardt 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 $194,733.25. Alderperson Hammel
seconded; motion carried.
There were no updates or other business for the Council to consider.
CLOSED SESSION
Alderperson Kubacki moved to convene into Closed Session pursuant to the
following:
Following conclusion of consideration of the portion of its regularly scheduled agenda listed
above, the Common Council will meet to vote on a motion to convene in Closed Session for
the purpose of discussing the skills, performance, and workloads of specific employees in
consideration of the possible creation of a Human Resources position for the City.
A Closed Session for the purpose specified above is authorized pursuant to the provisions of
19.85(1)(c) and (f), Wisconsin Statutes, "considering employment, promotion, compensation or
performance evaluation data of any public employee over which the governmental body has
jurisdiction or exercises responsibility" and
"consideration of financial, medical, social or personal histories or disciplinary data of specific
persons, preliminary consideration of specific personnel problems or the investigation of
charges against specific persons except where par. (b) applies that, if discussed in public,
would be likely to have a substantial adverse effect on the reputation of any person mentioned
in such histories or data, or involved in such problems or investigations."
Upon conclusion of the Closed Session, the Common Council will convene in Open Session to
consider its public agenda, including motions to recommend approval or rejection of the above-
listed deliberation or any of the public agenda items that have not been acted upon.
Alderperson Wolfe seconded. Motion carried 7 in favor.
OPEN SESSION
Alderperson Borgman moved to reconvene into Open Session. Alderperson
Madden seconded; motion carried.
ADJOURNMENT
Alderperson Borgman made a motion to adjourn at 6:50 p.m. Alderperson Wolfe
seconded; motion carried.
Minutes transcribed by Christine Crisp.
Page 5 of 7
Approval of Common Council Minutes - March 10, 2020,...
Packet Page 7
Unapproved
CITY OF MUSKEGO
COMMON COUNCIL MINUTES
April 21, 2020
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
Prior to the meeting being called to order, Municipal Judge JoAnn Eiring administered the Oath
of Office to Mayor Rick Petfalski.
Wisconsin Supreme Court Justice Rebecca Grassl Bradley then administered the Oath of
Office to the following:
Municipal Judge Shelley Grogan
Alderperson District 1 Robert Wolfe
Alderperson District 3 John Terrence
Alderperson District 5 John Engelhardt
A Certificate of Election was given to each elected official.
CALL TO ORDER
Mayor Petfalski called the meeting to order at 6:12 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present were Alderpersons Wolfe, Hammel, Terrence, Kapusta, Engelhardt, Kubacki and
Madden. Also Present: City Attorney Warchol and Deputy Clerk Blenski.
STATEMENT OF PUBLIC NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the Open Meeting
Law.
NEW BUSINESS
Comments from Justice Bradley and Judge Eiring
Justice Bradley and Judge Eiring congratulated the newly elected officials. Both offered a few
brief comments. Mayor Petfalski thanked Justice Bradley and Judge Eiring for their
attendance.
Comments from Outgoing Officials
Mayor Chiaverotti, Judge Berigan, and Alderperson Borgman presented a few comments as
outgoing officials. Mayor Petfalski thanked them for their dedicated years of service.
Comments from Newly Elected Officials
Mayor Petfalski, Judge Grogan, Alderpersons Wolfe, Terrence and Engelhardt expressed their
gratitude to constituents and family members.
Certificates of Appreciation
Mayor Petfalski presented Kathy Chiaverotti and Patrick Berigan with a Certificate of
Appreciation.Page 6 of 7
Approval of Common Council Minutes - March 10, 2020,...
Packet Page 8
Common Council Minutes 2
April 21, 2020
Election of Council President
The Mayor explained the election process. The ballots for Council President are not made
public.
The following top two nominations for Council President were:
Alderperson Rob Wolfe
Alderperson Kevin Kubacki
On the first election ballot, the following votes were cast:
Alderperson Wolfe – 4; Alderperson Kubacki 3
Mayor Petfalski congratulated Alderperson Wolfe as the new Council President.
Recommendation to the Mayor for Council Representative to the Plan Commission
The following nominations were made:
Alderperson Tom Kapusta
Alderperson Kevin Kubacki
On the first election ballot, the following votes were cast:
Alderperson Kubacki – 4; Alderperson Kapusta – 3
Mayor Petfalski congratulated Alderperson Kubacki as his appointment to the Plan
Commission.
Election of Council Representative to Little Muskego Lake Protection & Rehabilitation
District
The following nominations were made:
Alderperson John Terrence
Alderperson John Engelhardt
The Mayor stated that the ballots need to be initialed.
On the first election ballot, the following votes were cast:
Alderperson Engelhardt – 4; Alderperson Terrence – 3
Mayor Petfalski congratulated Alderperson Engelhardt as the Council Representative to the
Lake District.
ADJOURNMENT
Alderperson Wolfe made a motion to adjourn at 7:05 p.m. Alderperson Engelhardt
seconded; motion carried.
Minutes transcribed by Christine Crisp.
Page 7 of 7
Approval of Common Council Minutes - March 10, 2020,...
Packet Page 9
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #032-2020
DECLARING CERTAIN WEEDS TO BE NOXIOUS
IN THE CITY OF MUSKEGO
WHEREAS, Section 66.0407 of the Wisconsin Statutes sets forth certain weeds to be
declared noxious; and
WHEREAS, Section 66.0407 provides that the Common Council, by resolution, may
declare other weeds noxious.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego pursuant to Section 66.0407 of the Wisconsin Statutes does hereby declare
that the following weeds be termed noxious weeds within the boundaries of the City of
Muskego, Waukesha County, Wisconsin:
Canada Thistle Wild Radish
Perennial Sow Thistle White Cockle
Bull Thistle Yellow Rocket
Cockleburr Ragweed
Leafy Spurge English Charlock
Field Bindweed Goatbeard
Wild Mustard Indian Mustard
Marijuana Nodding Thistle
Wild Parsnip
DATED THIS 28th DAY OF APRIL, 2020.
CITY OF MUSKEGO
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #032-2020, which
was adopted by the Common Council of the City of Muskego.
_________________________
Deputy Clerk
4/20jmb
Page 1 of 1
Resolution #032-2020 - Declaring Certain Weeds to be...
Packet Page 10
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #033-2020
APPOINTMENT OF WEED COMMISSIONER
FOR THE CITY OF MUSKEGO
WHEREAS, It is the responsibility of the Mayor to appoint the Weed Commissioner for
the City of Muskego.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego does hereby approve of the following person to serve as Weed Commissioner
for the City of Muskego:
Ryan Beilfuss
Term to expire May 1, 2021
DATED THIS 28th DAY OF APRIL, 2020.
CITY OF MUSKEGO
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #033-2020, which
was adopted by the Common Council of the City of Muskego.
_________________________
Deputy Clerk
4/20jmb
Page 1 of 1
Resolution #033-2020 - Appointment of Weed...
Packet Page 11
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #034-2020
RESOLUTION DECLARING MAY 9, 2020 AS
WORLD MIGRATORY BIRD DAY
WHEREAS, migratory birds are some of the most beautiful and easily observed wildlife that share our
communities; and
WHEREAS, many citizens recognize and welcome migratory songbirds as symbolic harbingers of spring;
and
WHEREAS, these migrant species also play an important economic role in our community, controlling
insect pests and generating millions in recreational dollars statewide; and
WHEREAS, migratory birds and their habitats are declining throughout the Americas, facing a growing
number of threats on their migration routes and in both their summer and winter homes; and
WHEREAS, public awareness and concern are crucial components of migratory bird conservation; and
WHEREAS, citizens enthusiastic about birds, informed about the threats they face, and empowered to
help address those threats can directly contribute to maintaining healthy bird populations; and
WHEREAS, since 1993 World Migratory Bird Day (formerly International Migratory Bird Day) has become
a primary vehicle for focusing public attention on the nearly 350 species that travel between nesting
habitats in our communities and throughout North America and their wintering grounds in South and
Central America, Mexico, the Caribbean, and the southern U.S.; and
WHEREAS, hundreds of thousands of people will observe WMBD, gathering in town squares, community
centers, schools, parks, nature centers, and wildlife refuges to learn about birds, take action to conserve
them, and simply to have fun; and
WHEREAS, while WMBD officially is held each year on the second Saturday in May, its observance is not
limited to a single day, and planners are encouraged to schedule activities on the dates best suited to the
presence of both migrants and celebrants; and
WHEREAS, WMBD is not only a day to foster appreciation for wild birds and to celebrate and support
migratory bird conservation, but also a call to action.
NOW, THEREFORE, BE IT RESOLVED, that the Common Council of the City of Muskego does hereby
declare May 9, 2020 as World Migratory Bird Day in the City of Muskego, and urges all citizens to
celebrate this observance and to support efforts to protect and conserve migratory birds and their habitats
in our community and the world at large.
DATED THIS 28th DAY OF APRIL 2020.
SPONSORED BY:
Mayor Rick Petfalski
This is to certify that this is a true and accurate copy of Resolution #034-2020, which was adopted by the
Common Council of the City of Muskego.
________________________________
Deputy Clerk Page 1 of 1
Resolution #034-2020 - Resolution Declaring May 9,...
Packet Page 12
Council Date APRIL 28, 2020
Total Vouchers All Funds $489,758.30
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $2,364.56
Water Wire Transfers
Total Water $2,364.56
Sewer Vouchers 330,266.99
Sewer Wire Transfers
Total Sewer $330,266.99
Net Total Utility Vouchers $ 332,631.55
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks ()**
Total Tax Vouchers $ -
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $710,544.59
General Fund Prior Council Correction ()**
Total General Fund Vouchers $ 710,544.59
#3 - General Voucher Approval
Big Muskego Lake Vouchers $39.40
Development Fund Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $27,894.79
Payroll/Invoice Transmittals $357,338.62
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
158675 1,270.00
Total ***
Total 1,270.00 *Total ***
Page 1 of 9
Voucher Report
Packet Page 13
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 4/15/2020-4/28/2020 Apr 23, 2020 12:27PM
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
AARONIN STEEL SALES, INC.
62857 1 Invoice AMERICAN LEGION FLAGS 03/10/2020 04/28/2020 416.00 420 100.04.51.04.5744
Total AARONIN STEEL SALES, INC.:416.00
ABT MAILCOM
36452 4 Invoice 1ST QTR UTILITY BILLING 04/15/2020 04/28/2020 1,848.20 420 605.55.09.03.5702
36452 2 Invoice 1ST QTR UTILITY BILLING 04/15/2020 04/28/2020 924.10 420 205.03.30.00.5704
36452 3 Invoice 1ST QTR UTILITY BILLING 04/15/2020 04/28/2020 1,848.20 420 601.61.63.42.5701
36452 1 Invoice 1ST QTR UTILITY BILLING 04/15/2020 04/28/2020 924.10 420 205.03.00.00.6056
Total ABT MAILCOM:5,544.60
ADVANCED DISPOSAL - MUSKEGO-C6
C60001662795 2 Invoice RECYCLING - MARCH 03/31/2020 04/28/2020 25,251.75 420 205.03.00.00.5820
C60001662795 1 Invoice REFUSE - MARCH 03/31/2020 04/28/2020 48,084.75 420 205.03.30.00.5820
C60001662795 3 Invoice YARD WASTE - MARCH 03/31/2020 04/28/2020 1,484.11 420 205.03.00.00.6056
Total ADVANCED DISPOSAL - MUSKEGO-C6:74,820.61
AFLAC GROUP INSURANCE
A133491700 2 Invoice ACCIDENT 03/27/2020 04/28/2020 271.84 420 100.00.00.00.2247
A133491700 1 Invoice SHORT TERM DISABILITY 03/27/2020 04/28/2020 1,251.80 420 100.00.00.00.2243
A133491700 3 Invoice CRITICAL ILLNESS 03/27/2020 04/28/2020 57.64 420 100.00.00.00.2248
Total AFLAC GROUP INSURANCE:1,581.28
ALSCO
042510/042820 1 Invoice MARCH CHARGES 03/31/2020 04/28/2020 806.51 420 100.04.51.07.5704
042511/042820 1 Invoice MARCH CHARGES 03/31/2020 04/28/2020 332.22 420 100.04.51.07.5704
042512/042820 1 Invoice MARCH CHARGES 03/31/2020 04/28/2020 184.38 420 601.61.61.12.5702
042512/042820 2 Invoice MARCH CHARGES 03/31/2020 04/28/2020 184.38 420 605.56.09.21.5835
Total ALSCO:1,507.49
AMAZON CAPITAL SERVICES
13YM-T4H6-QJ 1 Invoice SHOP TOWELS FOR GARAGE 04/04/2020 04/28/2020 63.83 420 100.02.20.01.5415
166F-K933-FY 1 Invoice IPAD CASES-UTILITIES 04/06/2020 04/28/2020 129.75 420 100.01.14.00.5506
1CYV-JVJG-3J 1 Invoice PD- NEW RADIO HEADSET 04/06/2020 04/28/2020 499.99 420 100.02.20.01.5504
1FGQ-PCJP-6 1 Invoice WALL CALENDAR, LAMINATING S 03/19/2020 04/28/2020 190.84 420 100.05.71.00.5701
1FW9-1VQD-7 1 Invoice THERMOMETER FOR COVID TO T 04/11/2020 04/28/2020 76.38 420 100.02.20.01.5722
1KKC-VJ77-X1 1 Invoice CREDIT FOR PURELL NEVER REC 03/30/2020 04/28/2020 235.98- 420 100.02.20.01.5722
1MGL-GFDV-3 1 Invoice ISOLATION GOWNS 04/01/2020 04/28/2020 32.98 420 100.02.20.01.5722
1R6R-VRTQ-G 1 Invoice PD-GPS FOR SQUADS 04/06/2020 04/28/2020 224.29 420 100.01.14.00.5506
1TJJ-6CRN-FK 1 Invoice PAPER TOWELS 04/08/2020 04/28/2020 43.94 420 100.02.20.01.5415
Total AMAZON CAPITAL SERVICES:1,026.02
AMERICAN LITHO, INC.
256062-01 1 Invoice SPECIAL EDITION SPRING NEWSL 04/08/2020 04/28/2020 1,722.00 420 100.01.06.00.6001
Page 2 of 9
Voucher Report
Packet Page 14
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 4/15/2020-4/28/2020 Apr 23, 2020 12:27PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total AMERICAN LITHO, INC.:1,722.00
ASLAKSON, CHARLES & CHERYL
219898401831 1 Invoice REFUND OF UTILITY OVERPAYME 04/20/2020 04/28/2020 67.99 420 001.00.00.00.1005
Total ASLAKSON, CHARLES & CHERYL:67.99
AT & T
262679401604/ 1 Invoice MONTHYLY CENTRIX BILL 04/01/2020 04/28/2020 606.60 420 100.01.06.00.5601
4012514504 1 Invoice MONTHLY PRI -COST 04/11/2020 04/28/2020 650.59 420 100.01.06.00.5601
Total AT & T:1,257.19
BAYCOM INC
SRVCE000000 1 Invoice FIRE POWER SUPPLY - RADIOS 04/08/2020 04/28/2020 899.75 420 100.02.20.01.5406
Total BAYCOM INC:899.75
BLACK TIE AUTO SERVICES INC
00007441 1 Invoice SQUAD ACCCIDENT TOW 03/20/2020 04/28/2020 175.00 420 100.01.06.00.6108
Total BLACK TIE AUTO SERVICES INC:175.00
CAPITAL CITY CULVERT
7484 1 Invoice ARCHES 12/23/2019 04/28/2020 5,088.00 1219 100.04.51.04.5745
Total CAPITAL CITY CULVERT:5,088.00
CARDMEMBER SERVICE (ELAN)
0018/042820 1 Invoice TRACS PAPER 03/27/2020 04/28/2020 146.24 420 100.02.20.01.5722
0018/042820 2 Invoice LYSOL WIPES 03/27/2020 04/28/2020 83.09 420 100.02.20.01.5722
0042/042820 3 Invoice MISC SUPPLIES 03/27/2020 04/28/2020 139.37 420 601.61.61.15.5415
0042/042820 2 Invoice DNR PAYMENT 03/27/2020 04/28/2020 45.79 420 605.56.09.30.5305
0042/042820 4 Invoice MISC SUPPLIES 03/27/2020 04/28/2020 69.69 420 605.54.06.41.5702
0042/042820 1 Invoice WATER SAMPLES - POSTAGE 03/27/2020 04/28/2020 116.82 420 605.55.09.03.5710
0042/042820 5 Invoice MISC SUPPLIES 03/27/2020 04/28/2020 69.68 420 605.54.06.55.5702
2229/042820 2 Invoice MACHINE AND EQUIPMENT 03/27/2020 04/28/2020 135.59 420 100.04.51.07.5405
2229/042820 1 Invoice MISC SUPPLIES 03/27/2020 04/28/2020 324.92 420 100.04.51.08.5415
3871/042820 1 Invoice CRAFTERNOON 03/27/2020 04/28/2020 69.64 420 100.05.71.00.6062
3913/042820 3 Invoice BACKDROP, STAND & LIGHTING K 03/27/2020 04/28/2020 169.18 420 100.05.71.00.5701
3913/042820 1 Invoice KIDS FOL 03/27/2020 04/28/2020 85.12 420 100.05.71.00.5752
3913/042820 2 Invoice ELEPHANT & PIGGIE COLLECTIO 03/27/2020 04/28/2020 93.53 420 100.05.71.00.6062
6904/042820 1 Invoice SIPPEL TRAFFIC SAFETY ASSN. R 03/27/2020 04/28/2020 164.00 420 100.02.20.01.5301
6904/042820 5 Invoice N95 MASKS 03/27/2020 04/28/2020 25.96 420 100.02.20.01.5722
6904/042820 2 Invoice LYSOL/DIVIDERS 03/27/2020 04/28/2020 33.63 420 100.02.20.01.5722
6904/042820 6 Invoice VACCUM FOR GARAGE/SQUADS 03/27/2020 04/28/2020 139.99 420 100.02.20.01.5415
6904/042820 4 Invoice AMMO AR15 03/27/2020 04/28/2020 115.35 420 100.02.20.01.5720
6904/042820 3 Invoice LYSOL WIPES 03/27/2020 04/28/2020 33.48 420 100.02.20.01.5722
7106/042820 2 Invoice BINDER DIVIDERS 03/27/2020 04/28/2020 7.35 420 100.02.20.01.5701
7106/042820 1 Invoice BINDER DIVIDERS 03/27/2020 04/28/2020 9.52 420 100.02.20.01.5701
9960/042820 2 Invoice LIBRARY MAINT - CEILING TILES 03/27/2020 04/28/2020 458.70 420 100.05.71.00.5415
9960/042820 1 Invoice ELECTION EXPENSE 03/27/2020 04/28/2020 80.41 420 100.01.03.00.5704
9994/042820 3 Invoice CA BINDERS 03/27/2020 04/28/2020 85.29 420 100.02.20.01.5721
9994/042820 7 Invoice HARD DRIVES DETECTIVE BUREA 03/27/2020 04/28/2020 181.97 420 100.02.20.01.5722
9994/042820 4 Invoice EARPIECES 03/27/2020 04/28/2020 65.85 420 100.02.20.01.5722
9994/042820 2 Invoice KRAUS COMMAND COLLEGE RET 03/27/2020 04/28/2020 150.00- 420 100.02.20.01.5301
9994/042820 6 Invoice ANNIVERSARY BADGES 03/27/2020 04/28/2020 392.00 420 505.00.00.00.2637
Page 3 of 9
Voucher Report
Packet Page 15
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 4/15/2020-4/28/2020 Apr 23, 2020 12:27PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
9994/042820 1 Invoice KRAUS CREDIT ROOM COMMAND 03/27/2020 04/28/2020 82.00- 420 100.02.20.01.5301
9994/042820 5 Invoice WARRANT MAIL CERTIFIED 03/27/2020 04/28/2020 33.40 420 100.02.20.01.5722
Total CARDMEMBER SERVICE (ELAN):3,143.56
COMPLETE OFFICE OF WIS
633492 1 Invoice 3 TAB LETTER FILE FOLDERS 04/14/2020 04/28/2020 20.25 420 100.01.06.00.5701
633494 1 Invoice YELLOW POST IT NOTES - FIN 04/14/2020 04/28/2020 22.33 420 100.01.03.00.5701
638266 1 Invoice COURT OFFICE SUPPLIES 04/20/2020 04/28/2020 92.84 420 100.01.08.00.5701
Total COMPLETE OFFICE OF WIS:135.42
CONSERV FS INC
60029469 1 Invoice FORM OIL LIGHT 5 GAL 03/27/2020 04/28/2020 121.60 420 100.04.51.02.5742
Total CONSERV FS INC:121.60
EAGLE MEDIA, INC.
00130145 1 Invoice ELECTION SIGNS 04/03/2020 04/28/2020 252.00 420 100.01.03.00.5704
00130159 1 Invoice MACK UNIFORM 04/17/2020 04/28/2020 122.79 420 100.02.20.10.5151
Total EAGLE MEDIA, INC.:374.79
EBSCO INFORMATION SERVICES
1598571 1 Invoice DIGITAL VIDEO LIBRARIAN SUBSC 04/01/2020 04/28/2020 41.50 420 100.05.71.03.5711
1598747 1 Invoice DIGITAL LIBRARY JOURNAL & SC 04/03/2020 04/28/2020 742.99 420 100.05.71.03.5711
Total EBSCO INFORMATION SERVICES:784.49
ECITY TRANSACTIONS LLC
4020-56 4 Invoice WATER ADD ON 04/01/2020 04/28/2020 30.00 420 605.56.09.21.5712
4020-56 3 Invoice SEWER ADD ON 04/01/2020 04/28/2020 30.00 420 601.61.63.42.5701
4020-56 1 Invoice APRIL MONTHLY 04/01/2020 04/28/2020 300.00 420 100.01.06.00.6014
4020-56 2 Invoice APRIL PARK & REC ADD ON 04/01/2020 04/28/2020 150.00 420 100.05.72.10.5506
Total ECITY TRANSACTIONS LLC:510.00
FASTENAL COMPANY
WIMUK81323 1 Invoice FLAGS - COVERED BY VFW POST 02/24/2020 04/28/2020 414.28 420 100.04.51.04.5744
Total FASTENAL COMPANY:414.28
FLEET CHARGE
2221526P 1 Invoice INTERNATIONAL PARTS 03/23/2020 04/28/2020 4,753.14 420 100.04.51.07.5405
Total FLEET CHARGE:4,753.14
HARTFORD POLICE DEPARTMENT
HA042820-PD 1 Invoice CAPTAINS INSERVICE 02/07/2020 04/28/2020 160.00 420 100.02.20.01.5301
Total HARTFORD POLICE DEPARTMENT:160.00
HUMPHREY SERVICE PARTS
52107/042820 1 Invoice DPW SUPPLIES 03/31/2020 04/28/2020 594.30 420 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:594.30
Page 4 of 9
Voucher Report
Packet Page 16
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 4/15/2020-4/28/2020 Apr 23, 2020 12:27PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
IMPACT ACQUISTIONS LLC
1761745 3 Invoice BASE AND OVERAGE - MAYOR/LA 04/13/2020 04/28/2020 448.49 420 100.01.05.00.5506
1761745 1 Invoice BASE AND OVERAGE - FINANCE 04/13/2020 04/28/2020 1,199.47 420 100.01.03.00.5410
1761745 7 Invoice BASE AND OVERAGE - LIBRARY 04/13/2020 04/28/2020 802.81 420 100.05.71.00.5401
1761745 2 Invoice BASE AND OVERAGE - RECREATI 04/13/2020 04/28/2020 532.08 420 100.05.72.10.5401
1761745 6 Invoice BASE AND OVERAGE - COM DEVE 04/13/2020 04/28/2020 585.70 420 100.06.18.01.5410
1761745 4 Invoice BASE AND OVERAGE - COURT 04/13/2020 04/28/2020 446.33 420 100.01.08.00.5504
1761745 5 Invoice BASE AND OVERAGE - POLICE 04/13/2020 04/28/2020 774.48 420 100.02.20.01.5410
Total IMPACT ACQUISTIONS LLC:4,789.36
INGERSOLL LIGHTING
118986 1 Invoice NEW LIGHT BULBS FOR GREAT R 04/07/2020 04/28/2020 2,563.00 420 100.05.71.00.5415
Total INGERSOLL LIGHTING:2,563.00
JOERS, STACI
JO042820-RE 1 Invoice COOKING WITH CLASS - JANUAR 01/29/2020 04/28/2020 32.00 420 100.05.72.18.5110
Total JOERS, STACI:32.00
LAKE DENOON LAKE DISTRICT
LA042820-DE 1 Invoice LAKE DENOON TAX SETTLEMENT 04/23/2020 04/28/2020 22,000.00 420 100.05.06.00.6053
Total LAKE DENOON LAKE DISTRICT:22,000.00
LANGE ENTERPRISES
72177 1 Invoice ADDRESS TILES/FRAMES 04/02/2020 04/28/2020 357.35 420 100.02.25.00.5752
Total LANGE ENTERPRISES:357.35
LINCOLN CONTRACTORS SUPPLY INC
M70934 1 Invoice PARTS 03/24/2020 04/28/2020 110.11 420 100.04.51.02.5742
Total LINCOLN CONTRACTORS SUPPLY INC:110.11
MARCO TECHNOLOGIES LLC
INV7136579 1 Invoice PHONE- MAIN GEETING RE-PROG 12/23/2019 04/28/2020 150.00 420 100.05.71.00.5505
INV7509528 1 Invoice PHONE CONSULANT-04/10/2020 04/28/2020 75.00 420 100.01.14.00.5840
Total MARCO TECHNOLOGIES LLC:225.00
MILW MET. SEWERAGE DISTRICT
20026/042820 1 Invoice FIRST QUARTER 2020 04/17/2020 04/28/2020 328,065.04 420 601.61.61.03.6072
Total MILW MET. SEWERAGE DISTRICT:328,065.04
MILWAUKEE JOURNAL SENTINEL
0003273835 3 Invoice PEGARL REZONING 03/31/2020 04/28/2020 274.20 420 507.00.00.00.2692
0003273835 7 Invoice BIG MUSKEGO LAKE BILLING NOT 03/31/2020 04/28/2020 39.40 420 250.01.00.00.5710
0003273835 4 Invoice BASSE REZONING 03/31/2020 04/28/2020 225.39 420 507.00.00.00.2699
0003273835 8 Invoice CREDIT ADJUSTMENT 03/31/2020 04/28/2020 232.94- 420 507.00.00.00.2676
0003273835 2 Invoice ELECTION PUBLIC TEST NOTICE 03/31/2020 04/28/2020 23.52 420 100.01.03.00.5704
0003273835 6 Invoice BASEBALL FIELD RENOVATION 03/31/2020 04/28/2020 208.04 420 202.08.94.74.6531
0003273835 1 Invoice MISC PUBLICATIONS 03/31/2020 04/28/2020 281.71 420 100.01.06.00.6001
0003273835 5 Invoice PAYNE & DOLAN 03/31/2020 04/28/2020 301.52 420 100.06.18.01.4260
Page 5 of 9
Voucher Report
Packet Page 17
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 4/15/2020-4/28/2020 Apr 23, 2020 12:27PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total MILWAUKEE JOURNAL SENTINEL:1,120.84
MISS BECKY LLC
655 1 Invoice CLASS INSTRUCTION SPRING PO 04/03/2020 04/28/2020 189.00 420 100.05.72.13.5110
658 1 Invoice CLASS INSTRUCTION DANCE JAN 04/08/2020 04/28/2020 304.50 420 100.05.72.13.5110
Total MISS BECKY LLC:493.50
MITCHELL1
24245141 1 Invoice ANNUAL MAINT-DPW SHOP 03/30/2020 04/28/2020 1,320.00 420 100.04.51.01.5506
24245141 2 Invoice ANNUAL MAIN.- DPW SHOP-SQUA 03/30/2020 04/28/2020 1,320.00 420 100.02.20.01.5504
Total MITCHELL1:2,640.00
MUSKEGO NORWAY SCHOOL DISTRICT
MU042820-RE 1 Invoice FACILITY USE FEES JAN-MARCH 04/13/2020 04/28/2020 3,815.00 420 100.05.72.10.5420
Total MUSKEGO NORWAY SCHOOL DISTRICT:3,815.00
NAPA AUTO PARTS
5266-269877 1 Invoice SQUAD 3 LOW BEAMS 04/09/2020 04/28/2020 11.68 420 100.02.20.01.5405
5266-270263 1 Invoice SQD 6 HEADLAMP BULBS 04/16/2020 04/28/2020 12.68 420 100.02.20.01.5405
Total NAPA AUTO PARTS:24.36
NEW BERLIN HEATING & AC
P20-199736-R 1 Invoice CANCELLED PERMIT P20-199736 04/16/2020 04/28/2020 60.00 420 100.02.25.00.4250
Total NEW BERLIN HEATING & AC:60.00
NORTHERN TOOL & EQUIPMENT
1628641670 1 Invoice VEHICLE MAINT 03/31/2020 04/28/2020 89.97 420 100.04.51.07.5405
Total NORTHERN TOOL & EQUIPMENT:89.97
OGREZOVICH, JAMES & CHRISTINE
OG042820-CO 1 Invoice COURT ORDERED RESTITUTION 04/21/2020 04/28/2020 46.18 420 100.01.08.00.4269
Total OGREZOVICH, JAMES & CHRISTINE:46.18
PARTSMASTER
23530123 1 Invoice CABLE TIES 03/27/2020 04/28/2020 447.95 420 100.04.51.05.5704
Total PARTSMASTER:447.95
PORT-A-JOHN
0435225-IN 1 Invoice PORTABLE TOILET RENTAL SAND 04/01/2020 04/28/2020 85.00 420 100.04.51.11.5820
0435226-IN 1 Invoice PORTABLE TOILET RENTAL MOOR 04/01/2020 04/28/2020 85.00 420 100.04.51.11.5820
0435227-IN 1 Invoice PORTABLE TOILET RENTAL MANC 04/01/2020 04/28/2020 85.00 420 100.04.51.11.5820
0435228-IN 1 Invoice PORTABLE TOLIET RENTAL JENS 04/01/2020 04/28/2020 85.00 420 100.04.51.11.5820
0435229-IN 1 Invoice PORTABLE TOILET RENTAL DENO 04/01/2020 04/28/2020 255.00 420 100.04.51.11.5820
1311410-IN 1 Invoice PORTABLE TOLIET RENTAL BADE 04/01/2020 04/28/2020 85.00 420 215.06.00.00.5801
1311411-IN 1 Invoice PORTABLE TOILET RENTAL DURH 04/01/2020 04/28/2020 85.00 420 100.04.51.11.5820
1311412-IN 1 Invoice PORTABLE TOLIET RENTAL BOXH 04/01/2020 04/28/2020 85.00 420 100.04.51.11.5820
1311413-IN 1 Invoice PORTABLE TOLIET RENTAL ENGE 04/01/2020 04/28/2020 85.00 420 215.06.00.00.5801
1311414-IN 1 Invoice PORTABLE TOILET RENTAL IDLE I 04/01/2020 04/28/2020 85.00 420 100.04.51.11.5820
Page 6 of 9
Voucher Report
Packet Page 18
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 4/15/2020-4/28/2020 Apr 23, 2020 12:27PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total PORT-A-JOHN:1,020.00
PROHEALTH CARE
17261758 1 Invoice BLOOD DRAWS 04/01/2020 04/28/2020 70.00 420 100.02.20.01.5722
Total PROHEALTH CARE:70.00
QUARLES & BRADY LLP
6241838 1 Invoice PARKLAND TOWNE CENTER AGR 04/14/2020 04/28/2020 3,802.50 420 411.08.91.19.5805
Total QUARLES & BRADY LLP:3,802.50
REGISTRATION FEE TRUST
7306/042820 1 Invoice SQD 18 REGISTRATION 04/17/2020 04/28/2020 169.50 420 100.07.20.01.6501
Total REGISTRATION FEE TRUST:169.50
REITZ, JIM
34192 1 Invoice CLASS CANCELLATION REFUND 04/13/2020 04/28/2020 25.00 420 100.05.72.18.4318
Total REITZ, JIM:25.00
RELIANCE STANDARD LIFE INS CO
RE042820-FIN 1 Invoice LIFE INSURANCE PREMIUMS - AP 03/17/2020 04/28/2020 655.29 420 100.00.00.00.2207
RE042820-FIN 1 Invoice LIFE INSURANCE PREMIUMS - MA 04/16/2020 04/28/2020 663.93 420 100.00.00.00.2207
Total RELIANCE STANDARD LIFE INS CO:1,319.22
SAFEWAY PEST MANAGEMENT INC.
633303 1 Invoice PEST CONTROL OLD PD 04/20/2020 04/28/2020 38.00 420 100.02.20.01.5415
633304 1 Invoice APR '20 PEST CONTROL 04/15/2020 04/28/2020 35.00 420 100.05.71.00.5415
633305 1 Invoice PEST CONTROL - CITY HALL - AP 04/20/2020 04/28/2020 40.00 420 100.01.09.00.5415
9092/041020 1 Invoice MARCH PEST CONTROL - CITY HA 04/10/2020 04/28/2020 40.00 420 100.01.09.00.5415
9092/041020 2 Invoice MARCH PEST CONTROL - OLD/NE 04/10/2020 04/28/2020 83.00 420 100.02.20.01.5415
Total SAFEWAY PEST MANAGEMENT INC.:236.00
SANTARELLI, ANGELA
34187 1 Invoice CLASS CANCELLATION REFUND 04/20/2020 04/28/2020 60.00 420 100.05.72.13.4318
Total SANTARELLI, ANGELA:60.00
SECURIAN FINANCIAL GROUP, INC.
002832L/04282 1 Invoice LIFE INS PREMIUMS - MAY 2020 04/14/2020 04/28/2020 2,493.60 420 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,493.60
SIRCHIE FINGER PRINT LAB
0441388-IN 1 Invoice FOREENSIC ROD KIT 04/06/2020 04/28/2020 87.10 420 100.02.20.01.5722
Total SIRCHIE FINGER PRINT LAB:87.10
SOUTHEASTERN WIS REG PLAN COMM
031263 1 Invoice 2019 RLF PAYMENT 04/07/2020 04/28/2020 430.00 1219 206.06.00.00.6057
031266 1 Invoice CDA FOR 2019 04/07/2020 04/28/2020 192.00 420 100.06.18.01.5801
Page 7 of 9
Voucher Report
Packet Page 19
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 4/15/2020-4/28/2020 Apr 23, 2020 12:27PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total SOUTHEASTERN WIS REG PLAN COMM:622.00
STREICHER'S
I1423387 1 Invoice CORTESE UNIFORM 04/03/2020 04/28/2020 42.97 420 100.02.20.01.5151
Total STREICHER'S:42.97
SUPERIOR CHEMICAL
259811 1 Invoice NORTH WOODS CLEANER & DISI 04/14/2020 04/28/2020 343.50 420 100.04.51.11.5415
259812 1 Invoice NORTH WOODS CLEANER 04/14/2020 04/28/2020 336.81 420 100.04.51.11.5415
Total SUPERIOR CHEMICAL:680.31
TAPCO INC.
I666102 1 Invoice STREET SIGNS 03/30/2020 04/28/2020 305.97 420 100.04.51.03.5743
I666936 1 Invoice SPEED LIMIT SIGNS 04/09/2020 04/28/2020 251.09 420 100.04.51.03.5743
Total TAPCO INC.:557.06
TEN 2 COMMUNICATIONS LLC
5962 1 Invoice N95 MASKS AND PROTECTIVE CO 04/14/2020 04/28/2020 675.00 420 100.02.20.01.5722
Total TEN 2 COMMUNICATIONS LLC:675.00
THE ALSTAR CO INC
17010 1 Invoice 12 VOLT HEAVY DUTY BATTERIES 04/14/2020 04/28/2020 198.70 420 100.04.51.07.5405
Total THE ALSTAR CO INC:198.70
TIAA COMMERCIAL FINANCE, INC.
7113408 1 Invoice 05/01/20-05/31/20 STAFF PRINTER 04/10/2020 04/28/2020 336.55 420 100.05.71.00.5401
Total TIAA COMMERCIAL FINANCE, INC.:336.55
TIME WARNER CABLE
063003301/042 1 Invoice 03/29/20-04/28/20 BUSINESS INTE 03/30/2020 04/28/2020 99.98 420 100.05.71.00.5505
723336001/042 1 Invoice MONTHLY - SKATE PARK CONNEC 04/07/2020 04/28/2020 78.73 420 100.04.51.08.5415
Total TIME WARNER CABLE:178.71
VERIZON WIRELESS
9852229414 1 Invoice MONTHLY CHARGE- SQD 3 04/10/2020 04/28/2020 40.01 420 100.02.20.01.5604
Total VERIZON WIRELESS:40.01
VON BRIESEN & ROPER S.C.
318749 1 Invoice ATTORNEY FEES 04/17/2020 04/28/2020 3,847.50 420 100.01.05.00.5805
Total VON BRIESEN & ROPER S.C.:3,847.50
WAL-MART COMMUNITY
4273/042820 1 Invoice YOUTH WINTER BASKETBALL LE 04/16/2020 04/28/2020 46.51 420 100.05.72.13.5702
Total WAL-MART COMMUNITY:46.51
WARRIOR WASH, LLC
WA042820-PD 1 Invoice SQUAD CAR WASHES 04/03/2020 04/28/2020 132.00 420 100.02.20.01.5405
Page 8 of 9
Voucher Report
Packet Page 20
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 4/15/2020-4/28/2020 Apr 23, 2020 12:27PM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WARRIOR WASH, LLC:132.00
WAUKESHA COUNTY TREASURER
2020-0000004 1 Invoice INMATE BILLING 04/08/2020 04/28/2020 17.45 420 100.01.08.00.6017
Total WAUKESHA COUNTY TREASURER:17.45
WELDERS SUPPLY COMPANY
10134191 1 Invoice CYLINDER RENTAL 03/31/2020 04/28/2020 6.65 420 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:6.65
WILS
492291 1 Invoice MYWILS MEMBERSHIP 7/1/20-6/30 04/13/2020 04/28/2020 199.00 420 100.05.71.00.5305
Total WILS:199.00
WIND LAKE AUTO PARTS
1975/042820 1 Invoice DPW VEHICLE REPAIRS 03/31/2020 04/28/2020 858.29 420 100.04.51.07.5405
Total WIND LAKE AUTO PARTS:858.29
ZIMMERMAN, KATHLEEN
33936 1 Invoice PROGRAM CANCELLATION REFU 04/13/2020 04/28/2020 59.50 420 100.05.72.13.4318
Total ZIMMERMAN, KATHLEEN:59.50
Grand Totals: 489,758.30
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
Page 9 of 9
Voucher Report
Packet Page 21