FC062221packetCITY OF MUSKEGO
FINANCE COMMITTEE AGENDA
06/22/2021
5:30 PM
Muskego City Hall, W182 S8200 Racine Avenue
*AMENDED
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC MEETING NOTICE
APPROVAL OF MINUTES
June 8, 2021
FCM06082021.docx
LICENSE APPROVALS
*Recommend Approval of Operator Licenses
OPLIC20210622 Amended.pdf
Recommend Approval of Various License Applications for the City of Muskego for the Period July 1,
2021 to June 30, 2022
CCR2021058-Attachment.docx
Copy of 2021 Liquor License Violations.xlsx
TJ's Roundabout-WDR Report.pdf
Recommend Approval of Outside Dance Permit for Vintage Grounds, S74 W16825 Janesville
Road, as follows:
Thursdays, June 24, 2021 - August 26, 2021 - 5:00 pm to 9:00 pm
Sundays, June 27, 2021 - November 14, 2021 - 9:00 am to 2:00 pm (May not be every Sunday.)
Recommend Approval of Outside Dance Permit for T.J.'s Roundabout, S102 W19570 Kelsey Drive,
for August 14, 2021 - 4:00 pm until Midnight
NEW BUSINESS
VOUCHER APPROVAL
Utility Vouchers
General Fund Vouchers
Wire Transfers for Payroll/Invoice Transmittals
Voucher Reports
Vouchers Total.pdf
1
Vouchers Alpha Report.pdf
FINANCE DIRECTOR'S REPORT
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
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.
2
CITY OF MUSKEGO Unapproved
FINANCE COMMITTEE MINUTES
June 8, 2021 5:35 PM
Muskego City Hall
W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:35 p.m.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Committee Members Alderpersons Kubacki, Wolfe and Madden. Also present:
Alderpersons Hammel, Kapusta and Engelhardt, City Attorney Warchol, Deputy Clerk Blenski, and
Assistant Deputy Clerk Roller.
PUBLIC MEETING NOTICE
The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law.
APPROVAL OF MINUTES
May 25, 2021
Alderperson Madden moved to approve. Alderperson Kubacki seconded; motion carried.
LICENSE APPROVALS
Recommend Approval of Operator Licenses
Alderperson Kubacki moved to recommend approval of an Operator License for Carrie
Apps, Whitney Beaston, Dennis Flitsch, Kimberly Fox-Lemmermann, James Gollwitzer,
Sandra Gollwitzer, Jeremie Gotz, Erika Marion, Richard Pauwels, Paige Pierzchalski,
Mary Reik, Nicole Strasser, Zachary Truelove, Jenna Vandeleest, Scott Walker and Jaime
Zimmer. Alderperson Madden seconded; motion carried.
Recommend Approval of Outside Dance Permit -Bass Bay Brewhouse, S79 W15851 Aud Mar
Drive, as follows:
Sundays, June 13 through September 26, 2021 -1:00 pm to 6:00 pm.
(July 4 and September 5, 2021 -1:00 pm to 10:30 pm)
Saturday, July 24, 2021 -6:00 pm to 10:30 pm
Tuesdays, June 15 through September 28, 2021 -5:00 pm to 9:00 pm
Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded;
motion carried.
Recommend Approval of Outside Dance Permit for Danny Haskell's Pub & Grill, W171 S7260
Lannon Drive, as follows:
June 26, July 17, and August 7, 2021 -3:00 pm to 9:00 pm
September 25, 2021 -3:00 pm to 10:00 pm
Alderperson Wolfe moved to recommend approval. Alderperson Madden seconded;
motion carried.
3
Finance Committee Minutes 2
June 8, 2021
Recommend Approval of Outside Dance Permit and Amendment to Licensed Premise for Alpine
Lanes, Inc., S80 W18705 Apollo Drive, for June 27, 2021 – 9:00 am to 5:00 pm
Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded;
motion carried.
Recommend Approval of Outside Dance Permit for Pops Pub on Pioneer, W180 S7808 Pioneer
Drive, as follows:
2021 Weekends - June through November - 11:00 am to 9:00 pm
2021 Fridays - June through November - 11:00 am to 9:00 pm
2021 Weeknights - June through November - 11:00 am to 7:00 pm
“Class B” Liquor License Agent Mark Knudsen was present. The establishment would like to offer
more outdoor daytime events to cater to young families. He intends to be respectful of the adjacent
neighbors. Alderperson Wolfe expressed concerns regarding the total number of outside events
being requested.
Alderperson Wolfe moved to recommend approval. Alderperson Kubacki seconded;
motion carried.
Recommend Approval of Outside Dance Permit for Hunter's Nest, S80 W14401 Schultz Lane, for
Sunday, August 1, 2021 - 10:00 am to 4:00 pm and Sunday, September 12, 2021 - 1:00 pm to 6:00
pm
Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded;
motion carried.
Recommend Approval of Various License Applications for the City of Muskego for the Period July 1,
2021 to June 30, 2022 (See Attached List)
Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded;
motion carried.
Recommend Approval of Outside Dance Permits and Amendment to Licensed Premise for The
Suburban Bourbon, S76 W17745 Janesville Road, as follows:
Sunday and Monday, July 4 and July 5, 2021 – 11:00 am to 8:00 pm
Saturday, July 17, 2021 – 11:00 am to 7:00 pm
Saturday, August 7, 2021 – 12:00 pm to 8:00 pm
Sunday, August 29, 2021 – 8:00 am to 7:00 pm
Saturday, September 4, 2021 – 11:00 am to 8:00 pm
Saturday, May 7, 2022 – 11 am to 8:00 pm
Friday, June 3, 2022 – 2:00 pm to 10:00 pm
Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded;
motion carried.
NEW BUSINESS
None
VOUCHER APPROVAL
Utility Vouchers
Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in the
amount of $78,853.24. Alderperson Wolfe seconded; motion carried.
4
Finance Committee Minutes 3
June 8, 2021
General Fund Vouchers
Alderperson Kubacki made a motion to recommend approval of General Fund Vouchers
in the amount of $254,398.90. Alderperson Wolfe 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 $362,830.84. Alderperson Madden
seconded; motion carried.
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None
ADJOURNMENT
Alderperson Madden made a motion to adjourn at 5:46 p.m. Alderperson Kubacki
seconded; motion carried.
Minutes taken and transcribed by Deputy Clerk Blenski.
5
Finance Committee Minutes 4
June 8, 2021
ATTACHMENT TO JUNE 8, 2021 FINANCE COMMITTEE MINUTES
Changes identified in red.
“CLASS A” BEER AND LIQUOR
Aldi, Inc.
d/b/a Aldi #36
S69 W15361 Janesville Road
Agent: Matthew Fait
GPM Southeast LLC
d/b/a Jetz #4527
S69 W15461 Janesville Road
Agent: Jean Trakel
Kwik Trip, Inc.
d/b/a Kwik Trip 664
S79 W18884 Janesville Road
Agent: Karen Ban
Kwik Trip, Inc.
d/b/a Kwik Trip 1080
S79 W18884 Janesville Road
Agent: Steven Ward
Muskego Gas & Liquor, Inc.
d/b/a Muskego Gas & Liquor
S66 W14501 Janesville Road
Agent: Lakhwinder Singh
Pump 4 Less, Inc.
d/b/a Muskego BP (New Trade Name)
S73 W16680 Janesville Road
Agent: Hardip Singh Bhatti
Muskego Warehouse Beer & Liquor, Inc.
d/b/a Muskego Warehouse Beer & Liquor
S75 W17308 Janesville Road
Agent: Craig Fischer
Muskego Market Place Foods, LLC
d/b/a Muskego Piggly Wiggly
W189 S7847 Racine Avenue
Agent: James Semrad
Ultra Mart Foods, LLC
d/b/a Pick ‘n Save 381
S74 W17005 Janesville Road
Agent: Sarah Drezdzon
6
Finance Committee Minutes 5
June 8, 2021
Walgreen Co.
d/b/a Walgreens #07603
S79 W18885 Janesville Road
Agent: Jeffrey Seelund
Walgreen Co.
d/b/a Walgreens #11636
S70 W15775 Janesville Road
Agent: Megan Schroeder
Wal-Mart Stores East, LP
d/b/a Wal-Mart #4677
W159 S6530 Moorland Road
Agent: Stephen Hanke
CLASS “A” BEER
Johnny’s Petroleum Products, Inc.
d/b/a Johnny’s Petroleum Products
S76 W17871 Janesville Road
Agent: Jack Strasser
CLASS “B” BEER
Schultz Resort Rod & Gun Club Ltd. Outside: Until 11 p.m.
d/b/a Schultz Resort Rod & Gun Club
W146 S8025 Schultz Lane
Agent: Leonard Pilak
Requested Changes Identified in Red
“CLASS B” BEER AND LIQUOR
A J’s Business Corporation Outside: Patio and Smoking Area Until 2:00 a.m.
d/b/a A J’s Bar & Grill Area to the east of building to be licensed
S90 W13970 Boxhorn Drive for league activity until 10:30 p.m.
Agent: Alan Jankowski Area to be blocked off.
Alpine Lanes Inc.Outside: Until 11 p.m.
d/b/a Alpine Lanes & Avalanche Grill
S80 W18700 Apollo Dr
Agent: Curtis Huenink
Moo Inc Outside: Until 1:30 a.m.
d/b/a Bass Bay Brewhouse/Aud Mar Banquets Outside: Until Closing
S79 W15851 Aud Mar Dr
Agent: Laurie Oschmann
7
Finance Committee Minutes 6
June 8, 2021
M & N Shooting Enterprize LLC Outside: Until 11 p.m.
d/b/a Boxhorn Gun Club
S90 W13960 Boxhorn Dr
New Agent: Lisa Murray
Bush Gardens Outside: Until Closing
d/b/a Bush Gardens
S68 W14891 Janesville Rd
Agent: Lynn Kurer
Lynway Inc.Outside: Until Closing
d/b/a Bushy’s Pub & Grill
S67 W14831 Janesville Rd
Agent: Lynn Kurer
Crush, LLC No Outside Sales
d/b/a Crush Wine Bar
W168 S7392 Parkland Drive
Agent: Judy Rosynek
The Gingerbread Farmhouse LLC Outside: Until 11:30 p.m.
d/b/a The Gingerbread House
S63 W16147 College Ave
Agent: Tharasa Bohrer
Loreen Klauser Outside: Until 1:00 a.m.
d/b/a Hunter’s Nest
S80 W14401 Schultz Lane
LAAM INC.No Outside Sales
d/b/a Leah’s Italian Restaurant
S63 W13640 Janesville Rd
Agent: Timothy Bohne
The Local on Hillendale Outside Sales until Closing
d/b/a The Local
W191 S6409 Hillendale Dr
Agent: Joseph Vagnini
Parkland Lodge LLC Outside: 10:00 a.m. until 12:00 a.m.
d/b/a Lucky’s at the Lodge
S74 W17096 Janesville Rd
Agent: Andrew Jacobsen
Moo Inc 2 Outside: Until 12:00 a.m.
d/b/a Milkcan Hamburgers & Custard
S73 W16770 Janesville Rd
Agent: Laurie Oschmann
8
Finance Committee Minutes 7
June 8, 2021
Muskego Moose Lodge Outside: Until 12:00 a.m.
d/b/a Muskego Moose Lodge #1057
S86 W21693 Janesville Rd
New Agent: Thomas Kronenburg
K & E, Inc.No Outside Sales
d/b/a Mug-Z’s
W194 S7060 Hillendale Dr
Agent: Edward Rupp
Bonnie Acker Outside: Until 12:00 a.m.
d/b/a R & B Stagecoach
S85 W21175 Janesville Rd
Sobek Resort, LLC Outside Sales until Closing
d/b/a Sobeks Resort
S79 W16419 Woods Road
Agent: George Henneberry
Serendipity ReDesign LLC Outside: 3:00 p.m. to 10:00 p.m.
d/b/a Soiree Outside: 3:00 p.m. to 9:00 p.m.
S73 W16582 Janesville Rd
Agent: Nicole Hahne
Escher, Inc.No Outside Sales
d/b/a The Suburban Bourbon
S76 W17745 Janesville Rd
Agent: Peter Karas
Tailspin LLC Outside: Until 10:45 p.m.
d/b/a Tailspin
S64 W18295 Martin Dr
Agent: Jennifer Halverson
Ted’s Country Squire, Inc.No Outside Sales
d/b/a Ted’s Country Squire
S72 W16373 Janesville Rd
Agent: Ted Witkowiak
Three H’s Inc.Outside: 10:00 a.m. to 11:30 p.m.
d/b/a Tres Locos Restaurant
W172 S7505 Lannon Dr
Agent: Mary Hinners
Valley Green Golf Course, Inc.Outside: Until 11:00 p.m.
d/b/a Valley Green Golf Course
W126 S9218 North Cape Road
Agent: Thomas Dahlman
9
Finance Committee Minutes 8
June 8, 2021
Erin’s Coffee Bean, LLC Outside: 6:00 a.m. to 10:00 p.m.
d/b/a Vintage Grounds Outside: 6:00 a.m. to 12:00 a.m.
S74 W16825 Janesville Road
Agent: Erin Zielinski
DANCE HALL (Class A - Live Music/Class B - Juke Box)
A.J.’s Bar & Grill Class A
Alpine Lanes and Avalanche Grill Class A
Bass Bay Brewhouse Class A
Bush Gardens Class A
Bushy’s Pub & Grill Class A
Crush Wine Bar Class A
The Gingerbread House Class A
Hunter’s Nest Class A
Lucky’s at the Lodge Class A
Mug-Z’s Pub & Grill Class A
Muskego Moose Lodge No. 1057 Class A
R & B Stagecoach Class B
Sobeks Resort Class B
Soiree Class A
The Suburban Bourbon Class A
Tail Spin Class A
Tres Locos Class A
Valley Green Golf Course Class A
Vintage Grounds Class A
Zero-Proof Class A
ARCHERY, TRAP AND RIFLE (Building Inspections Completed)
Boxhorn Gun Club
Hunter’s Nest
Schultz Resort Rod & Gun Club
SALVAGE & RECYCLING
Maria Del Rosario Cruz
d/b/a Copper Man Recycling LLC
S82 W19246 Apollo Drive
10
Finance Committee Minutes 9
June 8, 2021
11
Finance Meeting
Common Council Meeting
June 22, 2021 Bartender Licenses
*Amended
Applicant Name Employer Applying for License
1Page:
Danny Haskell's Operator's Regular New
Muskego Community Festival, Inc.Operator's Regular New
Open Operator's Renewal
Mug-Z's Pub & Grill Operator's Renewal
Schultz Resort Rod & Gun Club Operator's Renewal
Schultz Resort Rod & Gun Club Operator's Renewal
Danny Haskell's Operator's Regular New
T.J.'s Roundabout Operator's Renewal
Kwik Trip #664 Operator's Renewal
Kwik Trip #664 Operator's Regular New
Kwik Trip #664 Operator's Regular New
Danny Haskell's Operator's Renewal
Bass Bay Brewhouse & Eatery and
Aud Mar Banquets
Operator's Regular New
1.Dawson J. Addis
2.Robert S. Bankenbusch
3.Brooke E. Berthelsen
4.Lauren A. Best *
5.Bradley A. Black
6.Nancy M. Black
7.Joanne E. Brackmann
8.Julie L. Brandt
9.Stephanie A. Ermis
10.Nikayla Quinn Fergerson
11.Jacob N. Gaeth
12.Nicholas W. Garmon *
13. Lorenzo J. Goldring
14.Kwik Trip #664 Operator's RenewalBeth M. Heinrich
15.Kwik Trip #664 Operator's RenewalKathleen A. Heinz
16.Irish Cottage II Operator's Regular NewJenna L. Horner
17.Open Operator's RenewalEvagelia J. Kardaris
18.Kwik Trip #664 Operator's Regular NewConnor S. Kastner
19.Muskego Lakes Country Club Operator's Regular NewAlexandria R. Koenig
20.Kwik Trip #664 Operator's Regular NewNathan F. Ligocki
21.Kwik Trip #664 Operator's Regular NewJason A. Markowski
22.Kwik Trip #664 Operator's RenewalCynthia A. Mattox
23.Irish Cottage II Operator's RenewalShannon P. Miller
24.Kwik Trip #664 Operator's Regular NewJacob W. Morzy
25.Bass Bay Brewhouse & Eatery and
Aud Mar Banquets
Operator's Regular NewMelanie J. Orlando
Kwik Trip #664 Operator's Regular New
Schultz Resort Rod & Gun Club Operator's Renewal
A.J.'s Bar & Grill Operator's Renewal
Kwik Trip #664 Operator's Renewal
Mug-Z's Pub & Grill Operator's Renewal
Valley Green Golf Course Operator's Renewal
26.Alexis R. Ory
27.Gary J. Schmutzer
28.Thomas J. Schroeder
29.Brian D. Stenske
30.Erica L. Wachowiak
31.Polly A. Wiedoff *
12
ATTACHMENT TO RESOLUTION #058-2021
Requested Changes Identified in Red
“CLASS B” BEER AND LIQUOR
Coach’s on The Lake Outside: Until 11 p.m.
d/b/a Coach’s on The Lake
W198 S10857 Racine Ave
Agent: Corne Hanssen
Addis Management LLC Outside: Until 11 p.m.
d/b/a Danny Haskell’s Pub & Grill
W171 S7260 Lannon Dr
Agent: Keri Addis
Tipsy Threesome LLC Outside: Until Closing
d/b/a Irish Cottage II
S98 W12532 Loomis Ct
Agent: Jerry Branski
Muskego Golf LLC Outside:Until 1 a.m.
d/b/a Muskego Lakes Country Club Outside: Until 2 a.m.
S100 W14020 Loomis Rd
Agent: Jojan Singh
Delta Family Restaurant Outside: 7 a.m. to 2 p.m.
d/b/a Nikos Café July – September 2021
S75 W17358 Janesville Rd April – June 2022
Agent: James Poulos
Rebecca S. Rodriguez Outside: Until 10 p.m.
d/b/a The P&B Station
S78 W16355 Woods Rd
Pops Pub on Pioneer LLC Outside: Until 11 p.m.
d/b/a Pops Pub on Pioneer
W180 S7808 Pioneer Dr
Agent: Mark Knudsen
T.J.’s Roundabout Outside: Until 2 a.m.
d/b/a T.J.’s Roundabout
S102 W19570 Kelsey Dr
Agent: Jerry Coubal
Wisconsin Youth Sports Association No Outside Sales
d/b/a Sport Development
W160 S6369 Commerce Dr
Agent: Nicole Lutz
13
DANCE HALL (Class A – Live Music/Class B – Juke Box)
Coach’s on The Lake Class A
Danny Haskell’s Pub & Grill Class A
Irish Cottage II Class A
Muskego Lakes Country Club Class A
The P & B Station Class B
Pop’s Pub on Pioneer Class A
T.J.’s Roundabout Class A
14
DATE OF
INCIDENT IR/CAD DISPO
Class "A" Fermented Malt Bev
Johnny's Petroleum Products Inc.
Class "A" Ferm. & Intox Liquors
Aldi
Kwik Trip, Inc
Jetz
Muskego Beer & Liquor
Muskego Mobil
Pick N Save
Piggly Wiggly
Walgreen's East
Walgreen's West
Walmart
Class "B" Fermented Malt Bev
Schultz Rod & Gun Club
Class "B" Ferm & Intox Liquors
A.J.'s Bar & Grill
Alpine Lanes
Bass Bay Brewhouse
15
Boxhorn's Gun Club
Bush Gardens
Bushy's Pub & Grill
Coach's on Lake Denoon
Country Squire (Ted's)
Danny Haskell's
Irish Cottage 2 5/7/2020 20-1022 Citation
5/7/2020 20-1023 Citation
Gingerbread House (The)
Hunter's Nest
Leah's Italian Restaurante
Lucky's
Marx Pioneer Inn
Mather Lanes
Mug-Z's Pub & Grill
Muskego Lakes Country Club
16
Muskego Moose Lodge #1057
Niko's
Pack N Brew Bar & Grill
R&B's Stage Coach Inn
Sobek's Resort
Soiree
Suburban Bourban
TJ's Roundabout 9/9/2020 20-16335
9/28/2020 20-17586
Tres Locos
Valley Green Golf Course
17
18
CASE REPORT
WISCONSIN DEPARTMENT OF REVENUE
ALCOHOL AND TOBACCO ENFORCEMENT UNIT
CASE #: 20-10-553
DATE: November 4, 2020
CASE TITLE: Tjs Roundabout LLC Agent: JerryLee Coubal
CHARACTER OF CASE:
Retail Purchased Alcohol, Refilling, Unlocked &
Unsupervised Outdoor Cooler, Invoicing Issues
REPORT BY:
E. Dorn, AT-16
CASE STATUS:
CLOSED - Warning Letter
INVESTIGATIVE PERIOD:
2020
On Monday, September 28, 2020 I conducted a licensed premises investigation at the above mentioned
establishment. The licensed premises is noted as "bar, basement, backyard, deck, parking lot."
Officer Lynkiewicz with Muskego PD and I arrived at the premises at approximately 1:30PM. The building
was locked, and no cars were in the parking lot. Behind the building was a large yard with a "tiki bar" set up.
There was a cooler in the tiki bar area that was unlocked, and full of alcoholic beverages (see photo in
attachments). We noted the open cooler and absence of employees.
Officer Lynkiewicz and I waited nearby at a local fire department. At approximately 2:40PM, Officer
Lynkiewicz drove past the establishment and noted there were cars in the parking lot. At 2:44PM we, along
with another Muskego PD officer, entered the establishment.
I identified myself to the employee on the premises, JULIE M. KOZLIK (F/W, dob: 07/30/1968, address:
28607 Burma Ln., Waterford, WI 53185). KOZLIK said she and her mother were on the premises to clean
before they opened at 3:00PM. I discussed with KOZLIK we were there to conduct a licensed premises
investigation, and told her what it consisted of. She said she understood. She provided me her valid WI
driver's license. She called a gentleman named "Teddy" (TED SCHWULTZ) who she said was one of the
owners. I spoke with "Teddy" on the phone, and told him what our investigation consisted of, which included
needing to review invoices. He said he doesn't order any of the alcohol, but his partner, "Jerry" would have
that information. "Teddy" said he would try to get in contact with "Jerry" and have him call the bar.
KOZLIK said invoices were kept in the upstairs office, next to the liquor storage area. However, the upstairs
is not part of the licensed premises. I asked her if she granted us permission to go upstairs with her, and she
said yes.
Within minutes, JERRYLEE COUBAL called KOZLIK, and she allowed me to speak to him. He told me he
orders alcohol from distributors and occasionally picks up bottles from a local retailer when he's running low.
He said it was only "one or two bottles." I told him I observed several bottles behind the bar area that show
signs of being purchased from a retailer. He then said he thought he was allowed to purchase a limited
amount from the store. I described to COUBAL the law requires he purchase all his alcohol - beer, liquor,
and wine - directly from the wholesaler. He said he understood.
I also noted behind the bar were several opened 1.75 liter liquor bottles. I discussed with COUBAL marrying
or refilling liquor bottles is not legal, even if it is brand-for-brand. He said he understood.
I told COUBAL the upstairs area is not part of the licensed premises. I recommended two options; either
19
WINPAS - mtL084 (R. 12/19)
CASE REPORT
WISCONSIN DEPARTMENT OF REVENUE
ALCOHOL AND TOBACCO ENFORCEMENT UNIT
move the alcohol storage and invoices to the licensed premises area, or amend his license to add the
upstairs area to the premises description. He said he would contact the clerk and add the upstairs to his
license.
I also told COUBAL I observed an outdoor cooler filled with alcohol that was unlocked. I recommended he
lock the cooler when no employees are on the premises. He said he understood. I ended my conversation
with COUBAL.
I asked KOZLIK if she had a bartender's license, and she said no. I told her the bar could not open unless
someone with a valid bartender's license was present. She called another bartender, WILLIAM S. FRANCIS
(M/W, dob: 01-19-1977) to come to the bar, and he arrived within minutes. He showed us his valid operator's
license. KOZLIK said FRANCIS would supervise her while she bartended.
There were five sealed bottles of liquor that showed evidence of retail purchase. Those bottles were
documented on the property receipt and confiscated.
I completed a field report and property receipt, reviewed them with KOZLIK and FRANCIS, and had
FRANCIS sign the forms. I discussed with FRANCIS all bartenders on the premises must be 18 years old,
and either have an operator's license or be under the immediate supervision of someone who does. I told
him the only person with the privilege of an operator's license is JERRYLEE COUBAL because he is the
assigned agent. I also noted to FRANCIS it would not be feasible to have an unlicensed bartender in the
outdoor tiki bar area if the only licensed bartender on the premises was working the inside bar area. He said
he understood.
I left a copy of the field report and property receipt with KOZLIK and FRANCES, and the Muskego officers and
I left the premises. I later transported the confiscated liquor to the evidence room in Madison, Wisconsin. End
of Report.
AGENT(S): E. Dorn, AT-16
This document contains neither recommendations nor conclusions of the Alcohol & Tobacco Enforcement Section, Wisconsin Depart ment of Revenue. It
is the property of this section and is loaned to your agency. Its contents are not to be distributed outside your agency.
AT-222
20
WINPAS - mtL084 (R. 12/19)
21
Council Date June 22, 2021
$627,859.00
Total Voucher Approval
$44,947.13
Total Water $44,947.13
19,155.84
Total Sewer $19,155.84
$
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
$
(
$
#2 - Tax Voucher Approval
$563,756.03
(
Total General Fund Vouchers $
#3 - General Voucher Approval
$
$
Debt Service $
$435,669.04
#4 - Wire Transfers Approval
Check #Amount Check #Amount
Total ***
Total 0.00 *Total ***
Sewer Wire Transfers
Total Vouchers All Funds
Utility Vouchers (Approve Separately)
Water Vouchers
Water Wire Transfers
Sewer Vouchers
563,756.03
Big Muskego Lake Vouchers
Development Fund Vouchers
Net Total Utility Vouchers 64,102.97
Tax Vouchers
Tax Void Checks
Total Tax Vouchers -
Wire transfers (Approve Separately):
Payroll/Invoice Transmittals
Void Checks Since Last Report
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers
General Fund Prior Council Correction
22
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
[Report].Vendor Name = {<>} "KEIL ENTERPRISES"
[Report].Vendor Name = {OR} {IS NULL}
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
ABRAHAM'S ON-SITE SHREDDING SERVICE
0005024 1 Invoice CONTAINER SERVICE-CH 04/27/2021 06/22/2021 54.00 621 100.02.20.01.5723
0005024 2 Invoice CONTAINER SERVICE-PD 04/27/2021 06/22/2021 45.00 621 100.02.20.01.5723
0005331 1 Invoice CONTAINER SERVICE-CH 05/25/2021 06/22/2021 54.00 621 100.01.06.00.5701
0005331 2 Invoice CONTAINER SERVICE-PD 05/25/2021 06/22/2021 45.00 621 100.02.20.01.5723
Total ABRAHAM'S ON-SITE SHREDDING SERVICE:198.00
ABT MAILCOM
39592 1 Invoice DELINQUENT NOTICE MAILING 06/03/2021 06/22/2021 150.47 621 205.03.00.00.6056
39592 2 Invoice DELINQUENT NOTICE MAILING 06/03/2021 06/22/2021 150.47 621 205.03.30.00.5704
39592 3 Invoice DELINQUENT NOTICE MAILING 06/03/2021 06/22/2021 300.93 621 605.55.09.03.5702
39592 4 Invoice DELINQUENT NOTICE MAILING 06/03/2021 06/22/2021 300.93 621 601.61.63.42.5701
Total ABT MAILCOM:902.80
ACE HARDWARE - WINDLAKE
012157 1 Invoice SHOP TOWELS 05/31/2021 06/22/2021 136.35 621 601.61.61.15.5415
Total ACE HARDWARE - WINDLAKE:136.35
ALSCO
042510/062221 1 Invoice MONTHLY CHARGES - MAY 2021 05/31/2021 06/22/2021 924.47 621 100.04.51.07.5704
042511/062221 1 Invoice MONTHLY CHARGES - MAY 2021 05/31/2021 06/22/2021 239.18 621 100.04.51.07.5704
042512/062221 1 Invoice MONTHLY CHARGES - MAY 2021 05/31/2021 06/22/2021 201.72 621 601.61.61.12.5702
042512/062221 2 Invoice MONTHLY CHARGES - MAY 2021 05/31/2021 06/22/2021 201.72 621 605.56.09.21.5835
Total ALSCO:1,567.09
AMAZON CAPITAL SERVICES
149K-VN73-9D 1 Invoice PENS 06/07/2021 06/22/2021 38.41 621 100.02.25.00.5704
19HF-LNWK-H 1 Invoice TENNIS BALLS 06/15/2021 06/22/2021 128.99 621 100.05.72.13.5702
19KV-QVH7-G 1 Invoice COMMUNITY GARDEN PLANTER 06/06/2021 06/22/2021 74.82 621 100.05.71.00.6062
19TF-RDYJ-1Q 1 Invoice MOP BUCKET 06/13/2021 06/22/2021 44.59 621 100.02.20.01.5415
1GV6-6WLM-4 1 Invoice PLASTIC FORKS 06/01/2021 06/22/2021 51.98 621 100.02.20.01.5415
1GV6-6WLM-C 1 Invoice OUTDOOR TRASH CAN 06/01/2021 06/22/2021 115.08 621 100.05.71.00.5701
1L6J-LKN7-FD 1 Invoice COMMUNITY GARDEN PLANTER 06/06/2021 06/22/2021 74.82 621 100.05.71.00.6062
1VLX-V93W-M 1 Invoice MOP 06/14/2021 06/22/2021 7.99 621 100.02.20.01.5415
1XQ7-KTC3-N 1 Invoice SUPPLIES 06/15/2021 06/22/2021 64.93 621 100.05.72.16.5702
1XQ7-KTC3-N 2 Invoice SPRAYER MANIFOLD KIT 06/15/2021 06/22/2021 29.99 621 100.04.51.11.5405
1YWF-GPH6-7 1 Invoice KIDS FOL 05/31/2021 06/22/2021 246.14 621 100.05.71.00.5752
Total AMAZON CAPITAL SERVICES:877.74
AMERICAN STATE EQUIP INC
W15172 1 Invoice REPLACE ALTERNATOR 06/10/2021 06/22/2021 1,952.61 621 100.04.51.07.5405
Total AMERICAN STATE EQUIP INC:1,952.61
23
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
AT & T
0716422605 1 Invoice MONTHLY PRI-06/07/2021 06/22/2021 476.88 621 100.01.06.00.5601
4133092603 1 Invoice MONTHLY PRI- ATT 06/07/2021 06/22/2021 560.94 621 100.01.06.00.5601
Total AT & T:1,037.82
BAKER & TAYLOR COMPANY
2036010273 1 Invoice PRINT 06/01/2021 06/22/2021 409.49 621 100.05.71.01.5711
2036011099 1 Invoice PRINT 06/02/2021 06/22/2021 1,144.92 621 100.05.71.01.5711
2036011277 1 Invoice PRINT 06/02/2021 06/22/2021 783.07 621 100.05.71.01.5711
5017012543 1 Invoice PRINT 05/27/2021 06/22/2021 76.26 621 100.05.71.01.5711
Total BAKER & TAYLOR COMPANY:2,413.74
BAKER & TAYLOR ENTERTAINMENT
H55534470 1 Invoice AV 05/26/2021 06/22/2021 40.96 621 100.05.71.02.5711
H55594350 1 Invoice AV 06/01/2021 06/22/2021 17.99 621 100.05.71.02.5711
Total BAKER & TAYLOR ENTERTAINMENT:58.95
BAKER TILLY VIRCHOW KRAUSE, LLP
BT1832630 1 Invoice AUDIT BILLING #2 05/24/2021 06/22/2021 19,000.00 621 100.01.06.00.5810
Total BAKER TILLY VIRCHOW KRAUSE, LLP:19,000.00
BAYCOM INC
EQUIPINV-033 1 Invoice 35MM JACK RX 06/07/2021 06/22/2021 327.00 621 100.02.20.01.5722
Total BAYCOM INC:327.00
BOBCAT PLUS, INC.
RB70490 1 Invoice PARTS & SERVICE CALL 05/10/2021 06/22/2021 551.11 621 100.04.51.11.5405
Total BOBCAT PLUS, INC.:551.11
BPI COLOR
0582674 1 Invoice PAPER FOR KIP 06/03/2021 06/22/2021 79.26 621 100.06.18.01.5704
Total BPI COLOR:79.26
CARDMEMBER SERVICE (ELAN)
0042/062221 1 Invoice POSTAGE 05/27/2021 06/22/2021 83.02 621 605.55.09.03.5710
0042/062221 2 Invoice MENARDS-WATER DEPT 05/27/2021 06/22/2021 184.83 621 605.52.06.25.5702
0042/062221 3 Invoice WI AWWA RENEWAL 05/27/2021 06/22/2021 100.00 621 605.56.09.21.5306
0042/062221 4 Invoice KWIK TRIP/AMAZON 05/27/2021 06/22/2021 20.98 621 601.61.61.15.5415
0067/062221 1 Invoice BOAT PRINTER CASE 05/27/2021 06/22/2021 132.83 621 100.07.01.06.6502
0067/062221 2 Invoice DRONE EDITING PD 05/27/2021 06/22/2021 22.04 621 100.02.20.01.5504
0083/062221 1 Invoice RECURRING-EAGLES NEST VIDE 05/27/2021 06/22/2021 20.00 621 215.06.00.00.5704
0286/062221 1 Invoice LEXIS NEXIS 05/27/2021 06/22/2021 298.00 621 100.01.05.00.5506
1472/062221 1 Invoice RETURN-DARE CATALOG 05/27/2021 06/22/2021 70.90-621 100.02.20.01.5721
1472/062221 2 Invoice WEST MARINE 05/27/2021 06/22/2021 65.91 621 100.02.20.01.5115
1472/062221 3 Invoice WALMART - GIFT BAGS/CERT HOL 05/27/2021 06/22/2021 59.04 621 100.02.20.01.5721
1472/062221 4 Invoice GLENSTONE LODGE 05/27/2021 06/22/2021 334.86 621 505.00.00.00.2636
1472/062221 5 Invoice WIND LAKE COUNTRY STORE/PIG 05/27/2021 06/22/2021 179.47 621 505.00.00.00.2637
1472/062221 6 Invoice POLICE ACADEMY TESTING-ZACH 05/27/2021 06/22/2021 50.00 621 100.02.20.01.5845
2229/062221 1 Invoice JOURNAL-SUBSCRIPTION 05/27/2021 06/22/2021 473.04 621 100.04.51.01.5701
2229/062221 2 Invoice JOHNNY'S 05/27/2021 06/22/2021 62.00 621 100.04.51.11.5735
2229/062221 3 Invoice PLANTS 05/27/2021 06/22/2021 255.40 621 100.04.51.08.5415
24
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
2229/062221 4 Invoice PRESSURE WASHER 05/27/2021 06/22/2021 399.99 621 100.04.51.08.5415
2229/062221 5 Invoice PIPE/MORTAR MIX 05/27/2021 06/22/2021 378.11 621 100.04.51.08.5415
2229/062221 6 Invoice FERGUSON ENT 05/27/2021 06/22/2021 265.66 621 100.04.51.11.5702
2229/062221 7 Invoice MUSKEGO CHAMBER 05/27/2021 06/22/2021 15.00 621 100.04.51.01.5701
2229/062221 8 Invoice PD DOCK 05/27/2021 06/22/2021 173.99 621 100.04.51.11.5415
3189/062221 1 Invoice UPS 05/27/2021 06/22/2021 16.54 621 100.02.20.01.5722
3469/062221 1 Invoice WHITE MARKING FLAGS 05/27/2021 06/22/2021 3.99 621 100.05.71.00.5415
3469/062221 2 Invoice SAFETY FENCE 05/27/2021 06/22/2021 54.23 621 100.05.71.00.5701
3469/062221 3 Invoice JOJ & BOOKMARKS 05/27/2021 06/22/2021 194.96 621 100.05.71.00.6062
3897/062221 1 Invoice SAM WLA THRU 6/8/22 05/27/2021 06/22/2021 153.00 621 100.05.71.00.5305
3897/062221 2 Invoice FOL ADULT SRP 05/27/2021 06/22/2021 85.00 621 100.05.71.00.5752
3905/062221 1 Invoice FOL-TEEN SRP 05/27/2021 06/22/2021 127.81 621 100.05.71.00.5752
3913/062221 1 Invoice BUTTON MAKER & SUPPLIES 05/27/2021 06/22/2021 624.95 621 100.05.71.00.6062
3913/062221 2 Invoice COMMUNITY GARDEN SUPPLIES 05/27/2021 06/22/2021 24.97 621 503.05.00.00.6007
3913/062221 3 Invoice FOL-KIDS 05/27/2021 06/22/2021 77.32 621 100.05.71.00.5752
3921/062221 1 Invoice PRESCHOOL SUPPLIES 05/27/2021 06/22/2021 36.06 621 100.05.72.16.5702
3921/062221 2 Invoice BABYSITTING CERTS & BOOKS 05/27/2021 06/22/2021 1,395.19 621 100.05.72.14.5730
5731/062221 1 Invoice UDC BUILDING PERMIT SEALS 05/27/2021 06/22/2021 996.41 621 100.02.25.00.5751
6904/062221 1 Invoice TARGETS FOR FIREARMS 05/27/2021 06/22/2021 282.17 621 100.02.20.01.6023
6904/062221 2 Invoice RADIO SPEAKER 05/27/2021 06/22/2021 129.10 621 410.08.91.20.6520
7106/062221 1 Invoice WALMART/ALPINE 05/27/2021 06/22/2021 198.35 621 100.02.20.01.5721
7106/062221 2 Invoice WALMART 05/27/2021 06/22/2021 51.58 621 505.00.00.00.2637
8312/062221 1 Invoice COSTCO 05/27/2021 06/22/2021 95.41 621 505.00.00.00.2637
Total CARDMEMBER SERVICE (ELAN):8,050.31
CHICAGO TITLE COMPANY, LLC
RE-31304 1 Invoice TITLE COMMITTMENT-GORSKA E 06/03/2021 06/22/2021 710.00 621 410.08.00.00.4553
Total CHICAGO TITLE COMPANY, LLC:710.00
CLERK OF CIRCUIT COURT
20397 1 Invoice CREDIT BOND-JULIA RANSDELL 06/09/2021 06/22/2021 150.00 621 100.01.08.00.4272
Total CLERK OF CIRCUIT COURT:150.00
COMPLETE OFFICE OF WIS
103958 1 Invoice FIN SUPPLIES 06/14/2021 06/22/2021 43.17 621 100.01.03.00.5701
105878 1 Invoice TOWELS, TISSUES 06/16/2021 06/22/2021 91.08 621 605.54.06.41.5702
105940 1 Invoice TOWELS, LINERS, TISSUES 06/16/2021 06/22/2021 434.49 621 100.02.20.01.5415
105941 1 Invoice LINERS, TOWELS, SOAP, TISSUES 06/16/2021 06/22/2021 304.64 621 100.01.09.00.5703
105942 1 Invoice TISSUE, LIMERS, TOWELS 06/16/2021 06/22/2021 398.58 621 100.05.71.00.5703
Total COMPLETE OFFICE OF WIS:1,271.96
CONLEY MEDIA
2143478/06222 1 Invoice 12 MONTH SUBSCRIPTION 06/01/2021 06/22/2021 252.00 621 100.04.51.01.5701
Total CONLEY MEDIA:252.00
CORE & MAIN LP
O318694 1 Invoice VALVE BOX COVER LIFTER TONG 05/28/2021 06/22/2021 64.00 621 605.54.06.41.5702
Total CORE & MAIN LP:64.00
DIVERSIFIED BENEFIT SERV INC.
329802 1 Invoice JUNE HRA HEALTH REIMBURSEM 06/03/2021 06/22/2021 406.02 621 100.01.06.00.5203
25
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total DIVERSIFIED BENEFIT SERV INC.:406.02
DRONE NERDS INC
I300121 1 Invoice CAPITAL 05/12/2021 06/22/2021 25,906.02 621 410.08.91.20.6519
Total DRONE NERDS INC:25,906.02
EAGLE MEDIA, INC.
00132570 1 Invoice TSHIRTS W/LOGO 05/20/2021 06/22/2021 255.00 621 100.04.51.01.5228
00132582 1 Invoice WALNUT W/ BLACK BRASS PLATE 05/22/2021 06/22/2021 123.75 621 505.00.00.00.2636
00132624 1 Invoice IDLE ISLE CONCESSION SIGNS 06/02/2021 06/22/2021 323.19 621 100.05.72.19.5702
Total EAGLE MEDIA, INC.:701.94
ECITY TRANSACTIONS LLC
4020-68 1 Invoice APRIL MONTHLY 04/01/2021 06/22/2021 300.00 621 100.01.06.00.6014
4020-69 1 Invoice MAY MONTHLY 05/01/2021 06/22/2021 300.00 621 100.01.06.00.6014
Total ECITY TRANSACTIONS LLC:600.00
ELLIOTS ACE HARDWARE
601005/062221 1 Invoice WATER VALVE BOX 05/31/2021 06/22/2021 31.11 621 605.54.06.41.5702
601005/062221 2 Invoice MISC SUPPLIES 05/31/2021 06/22/2021 163.08 621 100.04.51.11.5415
601005/062221 3 Invoice CH MAINTENANCE 05/31/2021 06/22/2021 2.69 621 100.01.09.00.5415
601005/062221 4 Invoice PD MAINTENANCE 05/31/2021 06/22/2021 12.92 621 100.02.20.01.5415
601005/062221 5 Invoice LIB MAINTENANCE 05/31/2021 06/22/2021 28.89 621 100.05.71.00.5415
Total ELLIOTS ACE HARDWARE:238.69
FERGUSON WATERWORKS #1476
0327422 1 Invoice METERS 05/28/2021 06/22/2021 35,577.08 621 605.54.06.53.5702
0329795 1 Invoice METER READING 05/28/2021 06/22/2021 104.72 621 605.52.06.25.5101
0329800 1 Invoice WATER METERS 05/24/2021 06/22/2021 1,889.04 621 605.54.06.53.5702
Total FERGUSON WATERWORKS #1476:37,570.84
FINDAWAY WORLD LLC
351263 1 Invoice AV 05/26/2021 06/22/2021 287.95 621 100.05.71.02.5711
Total FINDAWAY WORLD LLC:287.95
FLEET CHARGE
2251089P 1 Invoice OLD #16 05/20/2021 06/22/2021 2,827.52 621 100.04.51.07.5405
2252008P 1 Invoice #9 05/27/2021 06/22/2021 733.18 621 100.04.51.07.5405
2252153P 1 Invoice #9 05/28/2021 06/22/2021 931.59 621 100.04.51.07.5405
CM2198717P 1 Invoice VALVE RETURN 06/01/2021 06/22/2021 106.40-621 100.04.51.07.5405
CM2252008P 1 Invoice KT BRTHR 06/01/2021 06/22/2021 483.46-621 100.04.51.07.5405
Total FLEET CHARGE:3,902.43
FRANKLIN AGGREGATES, INC.
1739889 1 Invoice 1 1/4 COMMERCIAL GRADE 06/03/2021 06/22/2021 1,595.74 621 100.04.51.02.5741
Total FRANKLIN AGGREGATES, INC.:1,595.74
GALLS, LLC,-DBA RED THE UNIFORM TAILOR
BC1354476 1 Invoice WOMEN'S SHIRT-ERIN 05/11/2021 06/22/2021 65.99 621 100.02.20.01.5151
26
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
BC1364335 1 Invoice WOMEN'S SHIRT-ALYSSA 05/25/2021 06/22/2021 157.97 621 100.02.20.01.5151
BC1369283 1 Invoice NAMESTRIPS 06/01/2021 06/22/2021 8.99 621 100.02.20.01.5151
Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:232.95
GLACIER REFRIGERATION INC
15326 1 Invoice LIFT STATIONS 05/28/2021 06/22/2021 331.50 621 601.61.61.16.5411
Total GLACIER REFRIGERATION INC:331.50
GLEASON REDI MIX
301488 1 Invoice 6 BAG AIR 06/04/2021 06/22/2021 169.50 621 100.04.51.08.5415
Total GLEASON REDI MIX:169.50
GOODLAND PROPERTY SERVICES
130 1 Invoice PAINTING SUPPLY 06/15/2021 06/22/2021 346.50 621 100.04.51.11.5415
Total GOODLAND PROPERTY SERVICES:346.50
GREENDALE POLICE DEPARTMENT
20389 1 Invoice WARRANT-JACOBSEN, ANDREW 06/03/2021 06/22/2021 118.80 621 100.01.08.00.4272
Total GREENDALE POLICE DEPARTMENT:118.80
HALES CORNERS POLICE DEPT.
20396 1 Invoice WARRANT-SHAWN FIGOL 06/05/2021 06/22/2021 124.00 621 100.01.08.00.4272
Total HALES CORNERS POLICE DEPT.:124.00
HARTLING TRUCKING LLC
251 1 Invoice STONE 06/07/2021 06/22/2021 1,426.29 621 100.04.51.02.5741
Total HARTLING TRUCKING LLC:1,426.29
HAWKINS, INC.
4939806 1 Invoice AZONE 05/18/2021 06/22/2021 2,632.75 621 601.61.61.12.5750
4939806 2 Invoice AZONE 05/18/2021 06/22/2021 2,632.75 621 605.53.06.31.5750
Total HAWKINS, INC.:5,265.50
HUMPHREY SERVICE PARTS
52107/062221 1 Invoice MISC PARTS/SUPPLIES 05/31/2021 06/22/2021 450.34 621 100.04.51.07.5405
Total HUMPHREY SERVICE PARTS:450.34
HYDROCORP
0062244-IN 1 Invoice MCC-MAY 1/21-12/22 05/31/2021 06/22/2021 829.00 621 605.56.09.23.5815
Total HYDROCORP:829.00
ITU ABSORB TECH, INC
MSOACB0024 1 Invoice FIRST AID SUPPLIES 06/02/2021 06/22/2021 79.70 621 100.04.51.01.5228
Total ITU ABSORB TECH, INC:79.70
J.G. UNIFORMS INC
85022 1 Invoice VESTS 05/19/2021 06/22/2021 215.00 621 100.02.20.01.5151
27
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total J.G. UNIFORMS INC:215.00
JM BRENNAN, INC.
SALES000129 1 Invoice HVAC PREVENTATIVE MAINT 05/31/2021 06/22/2021 2,000.00 621 100.01.09.00.5415
Total JM BRENNAN, INC.:2,000.00
JOERS, STACI
JO/062221 1 Invoice HAWAIIAN COOKING CLASS 06/15/2021 06/22/2021 54.00 621 100.05.72.18.5110
Total JOERS, STACI:54.00
KOWALKOWSKI PLUMBING LLC
6607 1 Invoice WORK AT KURTH PARK 06/04/2021 06/22/2021 110.00 621 100.04.51.11.5415
Total KOWALKOWSKI PLUMBING LLC:110.00
KUJAWA ENTERPRISES INC.
20447 1 Invoice PLANT MAINTENANCE 06/01/2021 06/22/2021 61.00 621 100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:61.00
L.W. ALLEN, LLC
107653 1 Invoice LOOMIS LIFT STATION 06/04/2021 06/22/2021 11,934.36 621 601.61.61.16.5411
Total L.W. ALLEN, LLC:11,934.36
LAMB'S NURSERY LLC
10579 1 Invoice LANDSCAPING AT CITY HALL 06/10/2021 06/22/2021 4,490.00 621 100.01.09.00.5415
Total LAMB'S NURSERY LLC:4,490.00
LAMERS BUS LINES INC.
580119 1 Invoice MUKWONAGO CANOE LAUNCH 06/02/2021 06/22/2021 132.00 621 100.05.72.18.5820
Total LAMERS BUS LINES INC.:132.00
LANG, LUANN
LA/062221 1 Invoice BLOOD DRIVE SUPPLIES 06/16/2021 06/22/2021 39.13 621 100.03.22.00.5704
Total LANG, LUANN:39.13
LANGE ENTERPRISES
76513 1 Invoice ADDRESS TILES & FRAMES 06/07/2021 06/22/2021 259.67 621 100.02.25.00.5752
Total LANGE ENTERPRISES:259.67
LANGUAGE LINE SERVICES, INC.
10256539 1 Invoice LANGUAGE LINE SERVICES 05/31/2021 06/22/2021 2.16 621 100.02.20.01.5722
Total LANGUAGE LINE SERVICES, INC.:2.16
LEAGUE OF WISC MUNICIPALITIES
LE/062221 1 Invoice HANDBOOKS FOR WI MUNI OFFIC 06/10/2021 06/22/2021 70.00 621 100.02.20.01.5722
Total LEAGUE OF WISC MUNICIPALITIES:70.00
28
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
LWMMI
LE/062221 1 Invoice LOSS & DEFENSE 04/02/2021 06/22/2021 10,267.78 621 100.01.06.00.6108
Total LWMMI:10,267.78
MC TOOLS AND REPAIR LLC
1243 1 Invoice VACTOR PARTS 06/07/2021 06/22/2021 113.49 621 601.61.61.16.5411
Total MC TOOLS AND REPAIR LLC:113.49
MCGUIRE,ROMONA
00020697 1 Invoice PAY COURT ORDERED REFUND 06/04/2021 06/22/2021 306.50 621 100.01.08.00.4269
Total MCGUIRE,ROMONA:306.50
MENARDS
06951 1 Invoice SUPPLIES 06/11/2021 06/22/2021 26.76 621 215.06.00.00.5704
5126 1 Invoice SUPPLIES 05/04/2021 06/22/2021 29.53 621 215.06.00.00.5704
Total MENARDS:56.29
MICROMARKETING LLC
851239 1 Invoice AV 05/25/2021 06/22/2021 14.99 621 100.05.71.02.5711
Total MICROMARKETING LLC:14.99
MILWAUKEE JOURNAL SENTINEL
0003904823 1 Invoice MISC PUBLICATIONS 05/31/2021 06/22/2021 256.31 621 100.01.06.00.6001
0003904823 2 Invoice BOR AMENDED NOTICE 05/31/2021 06/22/2021 111.71 621 100.01.04.00.5802
0003905227 1 Invoice PUBLIC HEARING NOTICE 05/31/2021 06/22/2021 400.60 621 507.00.00.00.2776
0003905227 2 Invoice LIQUOR LICENSE 05/31/2021 06/22/2021 18.83 621 100.01.02.00.4243
Total MILWAUKEE JOURNAL SENTINEL:787.45
MINNESOTA/WISCONSIN PLAYGROUND
2021067A 1 Invoice MANCHESTER PARK- HOPE PLAY 04/07/2021 06/10/2021 54,700.24 621 202.08.94.74.6578
2021186 1 Invoice BELT SEAT/TODDLER SEAT 06/15/2021 06/22/2021 924.00 621 100.04.51.11.5415
Total MINNESOTA/WISCONSIN PLAYGROUND:55,624.24
MUSKEGO COMMUNITY FESTIVAL, INC.
MU/062221 1 Invoice PARADE FUND 06/15/2021 06/22/2021 9,000.00 621 100.05.06.00.6037
Total MUSKEGO COMMUNITY FESTIVAL, INC.:9,000.00
NABCO ENTRANCES
90113357 1 Invoice PREVENTATIVE DOOR MAINTENA 03/23/2021 06/22/2021 531.25 621 100.05.71.00.5415
Total NABCO ENTRANCES:531.25
NOTARY BOND RENEWAL SERVICE
NO/062221 1 Invoice NOTARY BOND RENEWAL - KERRI 06/14/2021 06/22/2021 30.00 621 100.01.08.00.5702
Total NOTARY BOND RENEWAL SERVICE:30.00
OLSEN SAFETY EQUIPMENT CORP.
0388382-IN 1 Invoice BODY HARNESS 06/07/2021 06/22/2021 126.20 621 601.61.61.15.5425
29
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total OLSEN SAFETY EQUIPMENT CORP.:126.20
OLSON'S OUTDOOR POWER
158623 1 Invoice PORTABLE GENERATOR 05/06/2021 06/22/2021 17.97 621 605.51.06.02.5731
158623 2 Invoice PORTABLE GENERATOR 05/06/2021 06/22/2021 17.96 621 601.61.61.15.5415
Total OLSON'S OUTDOOR POWER:35.93
PAGEFREEZER SOFTWARE, INC.
INV-9799 1 Invoice SOCIAL MEDIA CUSTOM PLAN 06/09/2021 06/22/2021 240.00 621 100.07.01.06.6504
Total PAGEFREEZER SOFTWARE, INC.:240.00
PARTSMASTER
23680538 1 Invoice FLAP WHEEL HIGH DENSITY 05/27/2021 06/22/2021 96.49 621 100.04.51.07.5405
Total PARTSMASTER:96.49
PAYNE & DOLAN OF WISCONSIN
1740302 1 Invoice COMMERCIAL 9.5MM 06/03/2021 06/22/2021 738.66 621 100.04.51.02.5740
Total PAYNE & DOLAN OF WISCONSIN:738.66
PEAK SOFTWARE SYSTEMS, INC.
023298 1 Invoice SPORTSMAN POS INTERATION 06/09/2021 06/22/2021 358.24 621 100.05.72.10.5506
Total PEAK SOFTWARE SYSTEMS, INC.:358.24
PERRILL
254553 1 Invoice ROWAY WEB APP 06/01/2021 06/22/2021 85.00 621 100.04.19.00.5815
Total PERRILL:85.00
PINKY ELECTRIC INC.
3898 1 Invoice LABOR & MAT'L FOR BAY COMM E 06/15/2021 06/22/2021 2,345.00 621 410.08.90.14.6523
Total PINKY ELECTRIC INC.:2,345.00
POSTMASTER OF MUSKEGO
PO062221 1 Invoice MAILING 2020 CCR 06/15/2021 06/22/2021 1,047.33 621 605.55.09.03.5710
Total POSTMASTER OF MUSKEGO:1,047.33
PROHEALTH CARE
2020266 1 Invoice BLOOD DRAWS 06/01/2021 06/22/2021 70.00 621 100.02.20.01.5722
308456 1 Invoice BRYCE-MEDICAL 06/01/2021 06/22/2021 146.00 621 100.02.20.01.5845
308590 1 Invoice PATTERSON-MEDICAL 06/01/2021 06/22/2021 43.00 621 100.02.20.01.5845
Total PROHEALTH CARE:259.00
R & R INS. SRV., INC
2431239 1 Invoice 20/21 WORKERS COMP AUDIT 03/23/2021 06/22/2021 18,030.00-621 100.01.06.00.6101
2470308 1 Invoice WORKERS COMPENSATION 06/01/2021 06/22/2021 64,008.00 621 100.01.06.00.6101
2470309 1 Invoice RENEW - GEN & PD LIABILITY 06/01/2021 06/22/2021 10,138.00 621 100.01.06.00.6102
2470309 2 Invoice DAM COVERY 06/01/2021 06/22/2021 62.50 621 100.01.06.00.6103
2470309 3 Invoice PUBLIC OFFICIALS 06/01/2021 06/22/2021 3,037.00 621 100.01.06.00.6105
2470309 4 Invoice AUTO PHY DAMAGE 06/01/2021 06/22/2021 3,668.00 621 100.01.06.00.6104
30
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
2470309 5 Invoice AUTO LIABILITY 06/01/2021 06/22/2021 3,227.50 621 100.01.06.00.6109
Total R & R INS. SRV., INC:66,111.00
ROZMAN TRUE VALUE/PD
23755/062221 1 Invoice LETTER 05/25/2021 06/22/2021 1.29 621 100.02.20.01.5415
Total ROZMAN TRUE VALUE/PD:1.29
SAFEWAY PEST MANAGEMENT INC.
664262 1 Invoice OLD TOWN HALL-YELLOW JACKE 06/01/2021 06/22/2021 150.00 621 100.04.51.11.5415
Total SAFEWAY PEST MANAGEMENT INC.:150.00
SECURIAN FINANCIAL GROUP, INC.
002832L/06222 1 Invoice JULY 2021 PREMIUMS 06/01/2021 06/22/2021 2,590.77 621 100.00.00.00.2207
Total SECURIAN FINANCIAL GROUP, INC.:2,590.77
SERVICE SANITATION WISCONSIN INC
8161146 1 Invoice SPECIAL EVENT-HOPE PLAYGRO 05/21/2021 06/22/2021 85.00 621 100.04.51.11.5820
8176515-18 1 Invoice BOAT LAUNCH SITES-JUNE 06/01/2021 06/22/2021 340.00 621 100.04.51.11.5820
8176521-22 1 Invoice CONSERVATION SITES-JUNE 06/01/2021 06/22/2021 170.00 621 215.06.00.00.5801
8176523-27 1 Invoice PARKS/SEASONAL SITES-JUNE 06/01/2021 06/22/2021 510.00 621 100.04.51.11.5820
Total SERVICE SANITATION WISCONSIN INC:1,105.00
SHERWIN-WILLIAMS CO.
3800-1 1 Invoice PAINT & SUPPLIES 05/25/2021 06/22/2021 42.24 621 100.04.51.02.5742
3801-9 1 Invoice PAINT & SUPPLIES 05/25/2021 06/22/2021 13.20 621 100.04.51.02.5742
Total SHERWIN-WILLIAMS CO.:55.44
SOMAR TEK LLC/ ENTERPRISES
102305 1 Invoice HANDCUFFS 06/01/2021 06/22/2021 58.99 621 100.02.20.01.5151
102306 1 Invoice TOURNIQUET 06/01/2021 06/22/2021 33.99 621 100.02.20.01.5151
102307 1 Invoice STARS, SLIDES 06/01/2021 06/22/2021 83.20 621 100.02.20.01.5151
102311 1 Invoice LOCKOUT TOOL 06/04/2021 06/22/2021 17.98 621 100.02.20.01.5405
102318 1 Invoice TNAMETAG-REED, KLINK 06/07/2021 06/22/2021 40.00 621 100.02.20.01.5151
Total SOMAR TEK LLC/ ENTERPRISES:234.16
STATE OF WISCONSIN
115-000002186 1 Invoice W & M CONTRACT INSPECTION 05/28/2021 06/22/2021 5,200.00 621 100.02.22.00.5820
Total STATE OF WISCONSIN:5,200.00
TAPCO INC.
I698735 1 Invoice SIGNS 06/02/2021 06/22/2021 744.47 621 100.04.51.03.5743
I698740 1 Invoice SIGNS 06/02/2021 06/22/2021 139.52 621 100.04.51.03.5743
I698854 1 Invoice SIGNS 06/03/2021 06/22/2021 607.65 621 100.04.51.03.5743
I699451 1 Invoice SIGN POSTS 06/10/2021 06/22/2021 428.39 621 100.04.51.03.5743
Total TAPCO INC.:1,920.03
TESS CORNERS VOL FIRE DEPT
TC061021 1 Invoice 2ND QTR 2021 CONTRACT PAYME 06/07/2021 06/10/2021 124,513.00 621 100.02.21.00.5850
31
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total TESS CORNERS VOL FIRE DEPT:124,513.00
TIAA COMMERCIAL FINANCE, INC.
8212152 1 Invoice STAFF PRINTER LEASE 06/10/2021 06/22/2021 336.55 621 100.05.71.00.5401
Total TIAA COMMERCIAL FINANCE, INC.:336.55
TIGER CORPORATION
7531473 1 Invoice ROADSIDE MOWER - CAPITAL 202 05/26/2021 06/22/2021 130,603.00 621 410.08.93.51.6510
Total TIGER CORPORATION:130,603.00
TIME WARNER CABLE
063003301053 1 Invoice 05/29/21-06/28/21 BUSINESS INTE 05/30/2021 06/22/2021 104.98 621 100.05.71.00.5505
723336001060 1 Invoice SKATE PARK CONNECTION 06/07/2021 06/22/2021 104.98 621 100.04.51.11.5415
Total TIME WARNER CABLE:209.96
TRANSUNION RISK & ALTERNATIVE
911461/062221 1 Invoice REVERSE LOOKUP INVESTIGAITO 06/01/2021 06/22/2021 75.00 621 100.02.20.01.5722
Total TRANSUNION RISK & ALTERNATIVE:75.00
TRUEVIEW LLC
2322 1 Invoice WINDOW CLEANING 04/28/2021 06/22/2021 975.00 621 100.04.51.08.5415
Total TRUEVIEW LLC:975.00
TYLER TECHNOLOGIES, INC
060-112360 1 Invoice ASSESSMENT SERVICES 05/11/2021 06/22/2021 3,853.45 621 100.01.04.00.5801
060-112361 1 Invoice REVALUATION 05/11/2021 06/22/2021 11,263.16 621 100.01.04.00.5830
Total TYLER TECHNOLOGIES, INC:15,116.61
U.S. CELLULAR
0442579118 1 Invoice MONTHLY CHARGE- POLICE 05/28/2021 06/22/2021 176.65 621 100.02.20.01.5604
0442579118 2 Invoice MONTHLY CHARGE-WATER SCAD 05/28/2021 06/22/2021 142.75 621 605.56.09.21.5607
0442579118 3 Invoice MONTHLY CHARGE-SEWER SCAD 05/28/2021 06/22/2021 142.75 621 601.61.63.42.5606
0442579118 4 Invoice MONTHLY CHARGE-IS 05/28/2021 06/22/2021 40.00 621 100.01.14.00.5601
0442579118 5 Invoice MONTHLY CHARGE-FINANCE 05/28/2021 06/22/2021 30.00 621 100.01.03.00.5601
0442579118 6 Invoice MONTHLY CHARGE-DPW 05/28/2021 06/22/2021 365.00 621 100.04.51.01.5605
0442579118 7 Invoice MONTHLY CHARGE-REC 05/28/2021 06/22/2021 10.00 621 100.05.72.10.5601
Total U.S. CELLULAR:907.15
UNEMPLOYMENT INSURANCE
000010855680 1 Invoice MAY-BENEFIT CHARGES 05/31/2021 06/22/2021 1,850.00 621 100.01.06.00.6020
Total UNEMPLOYMENT INSURANCE:1,850.00
US ALLIANCE FIRE PROTECTION
1046-F057166 1 Invoice MAY QUARTERLY INSPECTION 20 06/04/2021 06/22/2021 190.00 621 100.01.09.00.5415
Total US ALLIANCE FIRE PROTECTION:190.00
USA BLUE BOOK
626619 1 Invoice LEAD FREE SWIVEL ADAPTER 06/08/2021 06/22/2021 174.09 621 100.04.51.04.5745
32
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
631064 1 Invoice LOCATES 06/11/2021 06/22/2021 246.84 621 605.54.06.41.5870
Total USA BLUE BOOK:420.93
VILLAGE OF MUKWONAGO
MU/062221 1 Invoice LIBRARY REPLACEMENT 05/27/2021 06/22/2021 10.00 621 100.05.71.00.5774
Total VILLAGE OF MUKWONAGO:10.00
VON BRIESEN & ROPER S.C.
356530 1 Invoice PROFESSIONAL SERVICES 05/25/2021 06/22/2021 472.00 621 100.01.05.00.5805
Total VON BRIESEN & ROPER S.C.:472.00
WARRIOR WASH, LLC
WA/062221 1 Invoice CAR WASHES 5/1-5/31/21 05/31/2021 06/22/2021 148.00 621 100.02.20.01.5405
Total WARRIOR WASH, LLC:148.00
WAUKESHA COUNTY
712794/715421 1 Invoice KWIK TRIP STORM WATER AGRE 06/01/2021 06/22/2021 30.00 621 507.00.00.00.2726
712794/715421 2 Invoice COBBLESTONE DA 06/01/2021 06/22/2021 30.00 621 507.00.00.00.2646
Total WAUKESHA COUNTY:60.00
WAUKESHA COUNTY CLERK
WA/062221 1 Invoice 2021 PUB OFFICIALS DIRECTORY 06/10/2021 06/22/2021 15.00 621 100.01.03.00.5713
Total WAUKESHA COUNTY CLERK:15.00
WAUKESHA COUNTY REG OF DEEDS
WA/062221 1 Invoice RECORD WARRANTY DEED-GOR 06/14/2021 06/22/2021 30.00 621 410.08.00.00.4553
Total WAUKESHA COUNTY REG OF DEEDS:30.00
WAUKESHA COUNTY TECH COLLEGE
S0742878 1 Invoice INSERVICES 05/26/2021 06/22/2021 1,395.26 621 100.02.20.01.5301
Total WAUKESHA COUNTY TECH COLLEGE:1,395.26
WAUKESHA COUNTY TREASURER
2021-5401003 1 Invoice 2021 ELECTION BILLING 06/01/2021 06/22/2021 200.74 621 100.01.03.00.5704
WA062221 1 Invoice COUNTY JAIL SURCHARGES-MAY 05/31/2021 06/22/2021 1,363.00 621 100.01.08.00.4269
WA062221 2 Invoice DRIVER IMPR SURCHARGES-MAY 05/31/2021 06/22/2021 1,653.40 621 100.01.08.00.4269
WA062221 3 Invoice IID SURCHARGE-MAY 05/31/2021 06/22/2021 250.00 621 100.01.08.00.4269
Total WAUKESHA COUNTY TREASURER:3,467.14
WAUKESHA LIME & STONE
1739558 1 Invoice 1 1/4 CABC 06/03/2021 06/22/2021 205.20 621 100.04.51.02.5741
Total WAUKESHA LIME & STONE:205.20
WE ENERGIES
3728886417 1 Invoice CH/47%05/28/2021 06/22/2021 3,276.02 621 100.01.09.00.5910
3728886417 2 Invoice PD/53%05/28/2021 06/22/2021 3,694.24 621 100.02.20.01.5910
3728886417 3 Invoice GARAGE/50%05/28/2021 06/22/2021 184.59 621 100.04.51.08.5910
3728886417 4 Invoice SEWER/25%05/28/2021 06/22/2021 92.30 621 601.61.61.20.5910
33
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
3728886417 5 Invoice WATER/25%05/28/2021 06/22/2021 92.29 621 605.56.09.21.5910
3728889441 1 Invoice PD/53%05/28/2021 06/22/2021 1,209.13 621 100.02.20.01.5910
3728889441 2 Invoice CH/47%05/28/2021 06/22/2021 1,072.24 621 100.01.09.00.5910
3728889441 3 Invoice SEWER/25%05/28/2021 06/22/2021 214.35 621 601.61.61.20.5910
3728889441 4 Invoice WATER/25%05/28/2021 06/22/2021 214.35 621 605.56.09.21.5910
3728889441 5 Invoice CITY GARAGE/50%05/28/2021 06/22/2021 428.71 621 100.04.51.08.5910
3729708598 1 Invoice LIBRARY 06/01/2021 06/22/2021 1,743.68 621 100.05.71.00.5910
3729708598 2 Invoice AREA LIGHTING 06/01/2021 06/22/2021 341.09 621 100.04.51.11.5910
3729708598 3 Invoice HIST TOWN HALL 06/01/2021 06/22/2021 245.01 621 100.05.72.03.5910
3731346355 1 Invoice PARKS 06/02/2021 06/22/2021 1,422.42 621 100.04.51.11.5910
3731349556 1 Invoice LS GROUP 06/02/2021 06/22/2021 2,591.45 621 601.61.61.20.5910
3733085281 1 Invoice STREET LIGHTING 06/03/2021 06/22/2021 10,347.47 621 100.04.51.08.5910
Total WE ENERGIES:27,169.34
WELDERS SUPPLY COMPANY
10216549 1 Invoice MONTHLY ACETYLENE 05/28/2021 06/22/2021 6.65 621 100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:6.65
WESTERN CULVERT & SUPPLY INC
063170 1 Invoice CULVERT SUPPLIES 06/04/2021 06/22/2021 5,186.20 621 100.04.51.04.5745
Total WESTERN CULVERT & SUPPLY INC:5,186.20
WHITLOW SECURITY SPECLTS INC
2121620 1 Invoice REPAIR DOOR & REPLACE LOCK 06/04/2021 06/22/2021 426.00 621 100.04.51.11.5415
Total WHITLOW SECURITY SPECLTS INC:426.00
WI STATE LAB OF HYGIENE
677011 1 Invoice SAMPLES 05/31/2021 06/22/2021 270.00 621 605.56.09.23.5865
Total WI STATE LAB OF HYGIENE:270.00
WIND LAKE AUTO PARTS
1975/062221 1 Invoice SUPPLIES 05/29/2021 06/22/2021 378.68 621 100.04.51.07.5405
1975/062221 2 Invoice SUPPLIES 05/29/2021 06/22/2021 47.88 621 100.04.51.07.5735
1975/062221 3 Invoice SUPPLIES 05/29/2021 06/22/2021 228.49 621 100.04.51.11.5405
1975/062221 4 Invoice SUPPLIES 05/29/2021 06/22/2021 298.75 621 601.61.61.15.5415
1975/062221 6 Invoice SUPPLIES 05/29/2021 06/22/2021 546.32 621 605.54.06.41.5702
Total WIND LAKE AUTO PARTS:1,500.12
WIS RURAL WATER ASSOC
2345 1 Invoice FIRE HYDRANT OPERATION AND 04/09/2021 06/22/2021 150.00 621 605.56.09.21.5301
WI/062221 1 Invoice OUTDOOR EXPO 06/09/2021 06/22/2021 130.00 621 605.56.09.21.5303
Total WIS RURAL WATER ASSOC:280.00
WISC DEPT OF FINANCIAL INSTITUTIONS
WI/062221 1 Invoice NOTARY APPL FILING FEE-KERRI 06/14/2021 06/22/2021 20.00 621 100.01.03.00.5704
Total WISC DEPT OF FINANCIAL INSTITUTIONS:20.00
WISCONSIN DEPT OF ADMIN
WI-MAY21 1 Invoice COURT FEES - MAY 05/31/2021 06/22/2021 9,313.09 621 100.01.08.00.4269
34
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13
Report dates: 6/9/2021-6/22/2021 Jun 18, 2021 08:32AM
Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
Total WISCONSIN DEPT OF ADMIN:9,313.09
WISCONSIN DEPT OF JUSTICE - CIB
L6806T/06222 1 Invoice RECORD NAME SEARCHES 06/07/2021 06/22/2021 420.00 621 100.01.06.00.6002
Total WISCONSIN DEPT OF JUSTICE - CIB:420.00
WISCONSIN DNR-ENVIRONMENTAL FEES
268592830-20 1 Invoice ENVIRONMENTAL FEE 05/26/2021 06/22/2021 3,000.00 621 216.08.00.00.6557
Total WISCONSIN DNR-ENVIRONMENTAL FEES:3,000.00
WOODLAND RESTORATION LLC
20210614-003 1 Invoice HERBICIDE SPRAY AT DENOON/B 06/14/2021 06/22/2021 284.50 621 215.06.00.00.6008
Total WOODLAND RESTORATION LLC:284.50
Grand Totals: 627,859.00
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report].Description = {<>} "1099 adjustment"
Invoice Detail.Type = {>} "adjustments"
[Report].Vendor Name = {<>} "KEIL ENTERPRISES"
[Report].Vendor Name = {OR} {IS NULL}
35