COMMON COUNCIL Agenda 20120313CITY OF MUSKEGO *Amended
COMMON COUNCIL AGENDA
DATE: March 13, 2012
TIME: 7:00 p.m. COMMON COUNCIL MEETING
LOCATION: Muskego City Hall
W182 S8200 Racine Avenue, Muskego, Wisconsin
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC NOTICE
COMMUNICATIONS FROM THE MAYOR’S OFFICE
PUBLIC HEARING
To levy special assessments for Pioneer Drive Water Extension Project
PUBLIC COMMENT City Residents and Taxpayers Only – Speakers will be limited to
making comments related to all agenda items excluding closed session items relating to
employment and labor issues. Comments will be limited to two minutes per speaker per
agenda item. There will be no discussion by/with the Common Council during Public
Comment.
UNFINISHED BUSINESS
Reso. #013-2012 Direct Legislation Petition Dated January 30, 2012 Regarding Acquisition
of Property on Little Muskego Lake, deferred 2/22/2012
Ord. #1351 An Ordinance to Amend Chapter 17, Sections 4.03, 8.01, 8.38, 9.17,
14.03, 14.06, 15.05 and 16.09, of the Zoning Ordinance of the City of
Muskego. Second Reading. (PC Recommendation to Adopt 3/6/2012)
Ord. #1353 An Ordinance to Repeal and Recreate Section 8.35 of Chapter 17, the
Zoning Ordinance of the City of Muskego. Second Reading. (PC
Recommendation to Defeat 3/6/2012)
Ord. #1354 An Ordinance to Amend the City of Muskego Official Zoning Map to
Change All EA - Exclusive Agriculture Parcels to A-1 - Agricultural.
Second Reading. (PC Recommendation to Adopt 3/6/2012)
Ord. #1355 An Ordinance to Amend the Zoning Map of the City of Muskego
(Schaumberg - A-1 to RC-1). Second Reading. (PC Recommendation to
Adopt 3/6/2012)
NEW BUSINESS
Reso. #019-2012 Resolution to Delay Action Approved in Resolution #003-2012 and
Direction to the Parks & Recreation Board to Develop a Park Plan with
Development & Maintenance Costs
Reso. #024-2012 Resolution to Delay Action Approved in Resolution #003-2012 and Create
an Ad Hoc Committee Directly Accountable to the Common Council to
Assess the Need, Viability, Alternatives for an Additional City Park, and
for Each Alternative, Present a Park Plan with Detailed Acquisition,
Development and Maintenance Costs
Common Council Agenda 2
March 13, 2012
CONSENT AGENDA Items listed under consent agenda will be approved in one motion
without discussion unless any Council member requests that an item be removed for
individual discussion. That item then can be acted on separately at the same meeting
under the part of the meeting it would normally appear.
Approval of Operators’ Licenses
Approval of Common Council Minutes - February 22 and 28, 2012
Reso. #020-2012 *Resolution of Necessity (Woods Road Recreational Trail Construction)
Reso. #021-2012 Approval of Two-Party Construction Agreement between Waukesha
County and the City of Muskego
Reso. #022-2012 Resolution Authorizing the Submittal of a State Grant Application and the
Subsequent Appropriation of City of Muskego Funds for a Municipal
Flood Control Grant Project at W132 S6598 Saroyan Road
Reso. #023-2012 Approval of Preliminary Plat - Crystal Cove Subdivision
REVIEW OF COMMITTEE REPORTS
Finance Committee - February 14, 2012
Plan Commission - December 6, 2011
LICENSES Approval of Temporary License for the Sale of Fermented Malt Beverages
Bethlehem Lutheran Church, W124 S9995 North Cape Road, for April 28, 2012
VOUCHER APPROVAL Approval of General Vouchers Approval of Tax Checks
Approval of Utility Vouchers Approval of Wire Transfers
CITY OFFICIALS’ REPORTS
COMMUNICATIONS AND MISCELLANEOUS 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.
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1351
AN ORDINANCE TO AMEND CHAPTER 17
SECTIONS 4.03 (6), 8.01 (3) C., 8.38 (3) C 1., 9.17 (1), 14.03, 14.06, 15.05 (8) AND 16.09 (3)
OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(Zoning Ordinance)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
SECTION 1: Chapter 17, Section 4.03 (6), of the Municipal Code of the City of
Muskego is hereby amended to read as follows:
(6) COMPLIANCE IN PERPETUITY
Any BSO Plan granted through the authority of this Section, or site/façade
improvement (based on an approved grant or loan program carried out by
the Community Development Authority, Planning Commission, or Common
Council) shall be perpetually binding upon the development and all aspects of
the approval given shall be followed. Further, BSO Plan or site/façade
improvement referenced above, shall be perpetually binding to the extent that:
A. All buildings and structures shall be maintained in a tasteful, safe and
appropriate manner as they were originally approved for.
B. All landscaping shall be periodically groomed and/or replaced when
necessary.
C. All drives, parking and pedestrian areas shall be kept in a safe and
passable condition. This includes the maintaining of the appropriate
pavement markings and the refinishing of the asphalt or concrete when it
should become deteriorated.
D. All natural areas and environmental areas identified for protection shall be
maintained in manner which preserves their aesthetic and natural function
E. All repairs and maintenance shall be executed in a timely manner.
SECTION 2: Chapter 17, Section 8.01 (3) C., of the Municipal Code of the City of
Muskego is hereby amended to add Section 8.01 (3) C. 17. to read as follows:
17. Waiver to a dimensional zoning regulation for a reasonable
accommodation for person with disabilities. See Section 14.03(7) for
details.
SECTION 3: Chapter 17, Section 8.38 (3) C. 1., of the Municipal Code of the City of
Muskego is hereby amended to add Section 8.38 (3) C. 1. c. to read as follows:
c. Nursing/rest homes, homes for all aged, and daycares.
SECTION 4: Chapter 17, Section 9.17 (1), of the Municipal Code of the City of
Muskego is hereby amended to read as follows:
Ord. #1351 Page 2
(1) The Lake Meadows Planned Development consists of approximately 132.5 acres
containing 206 single-family parcels and one outlot. The development is located
off of Kelsey Drive just east of Crowbar Drive and stretches south from Kelsey to
Lake Denoon. The Final Plat included one outlot that was dedicated t o the City
for Park purposes and is now zoned for a City Park. The development was
constructed in one phase and is serviced by the Norway Sewer Service District
and a private water trust.
The planned development was originally created under the zoning o f RS-2/PD
Suburban Residence District with a Planned Development Overlay District. The
Planned Development zoning was put in place to allow the developer’s to use the
reduced lot square footages while preserving the required density of the City’s
Comprehensive Plan. The PD also changed a few of the requirements of the
underlying zoning including reducing all front setbacks to 35 feet, reducing side
offsets to 10 feet, and enlarging rear offsets to 30 feet, except for accessory
structures which are allowed a 10 foot rear offset.
The 2010 Comprehensive Plan depicts the area for single -family residential
development consistent with the Lake Meadows proposed density. A Developer’s
Agreement was approved with the Final Plat by the City’s Common Council
outlining the individual guarantees.
SECTION 5: Chapter 17, Section 14.03, of the Municipal Code of the City of Muskego
is hereby amended to add Section 14.03 (7) to read as follows:
(7) REASONABLE ACCOMMODATIONS FOR THE DISABLED
A waiver to a dimensional zoning regulation can be granted through a
Conditional Use Grant to offer a reasonable accommodation for a person
with disabilities. Said grants should only be issued for current needs and
only the minimum waiver necessary should be granted, with all other no n-
waiver options first being explored and ruled out. The Plan Commission
can impose conditions as part of said grant, such as having said
structure/feature removed once the disabled person vacates the property.
SECTION 6: Chapter 17, Section 14.06, of the Municipal Code of the City of Muskego
is hereby amended to read as follows:
Where a permitted conditional use does not continue in conformity with the
conditions of the original approval, or where a change in the character of the
surrounding area or of the use itself causes it to be no longer compatible with
surrounding areas, or for similar cause based upon consideration for the public
welfare the conditional grant may be terminated by action of the Common
Council following referral to the Plan Commission for recommendation, and
public hearing thereon. Such use shall thereafter be classified as legal
nonconforming use, except that where the action is due to failure to comply with
the conditions of the conditional grant, the Common Council may require
complete termination of such use.
When the owner of the property/business is requesting the termination
willingly, due to the use being discontinued, a public hearing is not
required. Building, Site, and Operation Plan amendment review is still
required by the Plan Commission to terminate said use in this
circumstance.
Ord. #1351 Page 3
SECTION 7: Chapter 17, Section 15.05 (8), of the Municipal Code of the City of
Muskego is hereby amended to read as follows:
(8) FENCES & WALLS
Where anchored to supports embedded in the ground shall be considered
permanent structures and shall be subject to the following:
A. Any such fence or wall not in excess of 6 feet in height may be allowed
with a valid zoning permit.
Fence panels are allowed to be up to 6 feet in height, with up to an
additional 6 inches being allowed for ground clearance and post/cap
height. The total height of any installed fencing system (fence
panels, posts, and caps) cannot exceed a maximum combined height
of 6 foot 6 inches. The total fence system heights are measured from
the natural grade at any point along the base of the fence/posts to
the top of the highest fence panel, post, or post cap.
B. Any such fence or wall in excess of the height listed in 15.05(8)A. 6 feet
in height may be permitted provided it conforms to the height, offset, and
setback requirements of the district in which it is located.
C. Fence heights are measured from the natural grade at any point along the
base of the fence/posts to the top of the highest fence panel or post. If the
fence or wall is going to be located on a berm, the berm cannot have
slopes that measure steeper than four (4) foot horizontal to one (1) foot
vertical slope. Also, the top of the berm must have a level area on each
side of the fence or wall that is at least two (2) feet wide. These
requirements apply to any new/replacement fencing or wall on an existing
or proposed berm. (Ord. #1326 08-19-2010)
D. The decorative side of all fencing must face the neighboring properties.
(Ord. #1326 08-19-2010)
E. All fencing in residential districts must be constructed out of materials that
are traditionally found in residential areas. (Ord. #1326 08 -19-2010)
F. Retaining walls or decorative walls may be permitted anywhere on the lot
provided, however, that no individual wall shall exceed 6 feet in height,
and a terrace of at least 3 feet in width shall be provided between any
series of such walls and provided further that along a street frontage no
such wall shall be closer than 3 feet to the base setback line.
SECTION 8: Chapter 17, Section 16.09 (3), of the Municipal Code of the City of
Muskego is hereby amended to read as follows:
(3) Time/Temperature and LED devices: Time-and-temperature devices may be
erected as wall signs or part of ground and monument signs and shall meet the
requirement attendant to those sign types. Time-and-temperature devices may
display the time, the temperature, activities occurring on the premises, and public
events. Signs may be illuminated but nonflashing. Signs shall not be revolving,
Ord. #1351 Page 4
scrolling, or animated; however, time-and-temperature devices may be cyclical.
Approved LED devices may advertise three messages per day. The signs may
change messages or time/temperature every 3 5 seconds. Colors and intensity
of LED signage is under the sole discretion of the Planning Commission. LED
specifications must be included as part of submittal if intended to be used.
SECTION 9: The several sections of this ordinance are declared to be severable . If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful or unenforceable, such decision shall apply only to the
specific section or portion thereof directly specified in the decision , and not affect the
validity of all other provisions, sections or portion thereof of the ordinance which shall
remain in full force and effect. Any other ordinance whose terms are in conflict with the
provisions of this ordinance is hereby repealed as to those terms that conflict.
SECTION 10: This ordinance shall be in full force and effect from and after its passage
and publication.
PASSED AND APPROVED THIS ____ DAY OF ______ , 2012
CITY OF MUSKEGO
Kathy Chiaverotti, Mayor
ATTEST: First reading: 01/10/2012
________________________
Clerk-Treasurer
Notice of Newly Enacted Ordinance Published:
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1353
AN ORDINANCE TO AMEND CHAPTER 17
SECTION 8.35 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO
(EA Exclusive Agricultural Zoning District Text)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN
AS FOLLOWS:
SECTION 1: Chapter 17, Section 8.35 of the Municipal Code of the City of Muskego is
hereby removed and recreated as attached.
SECTION 2: The several sections of this ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful or unenforceable, such decision shall apply only to the
specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections or portion thereof of the ordinance which shall
remain in full force and effect. Any other ordinance whose terms are in conflict with the
provisions of this ordinance is hereby repealed as to those terms that conflict.
SECTION 3: This ordinance shall be in full force and effect from and after its passage
and publication.
PASSED AND APPROVED THIS ________ DAY OF ______________ , 2012
CITY OF MUSKEGO
Kathy Chiaverotti, Mayor
ATTEST: First reading: 01/10/2012
________________________
Clerk-Treasurer
Notice of Newly Enacted Ordinance Published:
Ord. #1353 Page 2
8.35 EA EXCLUSIVE AGRICULTURAL FARMLAND PRESERVATION
DISTRICT
(1) STATEMENT OF INTENT
The EA Exclusive Agricultural Farmland Preservation District is compatible with agriculture zoning
and will only be developed to meet the law protecting farmland . (State of Wisconsin Farmland
Preservation Act).
(2) BASIC REGULATIONS
(A.) Lot Size (B.) Density (C.) Building
Location (D.) Building Size (E.) Open
Space (F.) Height
Minimum
Area
(In Sq. Ft.
Or Acres)
Min.
Average
Width
(In Feet)
Residential
Lot Area
Per D/U
Min.
Set
Back
(In
Feet)
Minimum Offset
Minimum Residential
Floor Area (In Sq. Ft.)
Floor
Area
Ratio
Min per
Residential
D/U
Max. Permitted
(In Feet)
Lot Area Per
D/U
(In Sq. Ft.)
One
Side
(In
Feet)
All other
sides
(In Feet)
Single Family Multi
per
D/U
Principal
structure
Accessory
structure 1st
floor
Total
35 Acres 1275 35 Acres* 75 75 30 1200 1200 - - 35 Acres 35 60
* May be reduced by ½ in the case of two family dwellings.
(3) Permitted Uses
A. LAND USE IN FARMLAND PRESERVATION ZONING DISTRICT; GENERAL. Only the
following land uses are allowed in a farmland preservation zoning district:
1. Uses allowed under section B without a conditional use permit.
2. Uses allowed under section C with a conditional use permit.
3. Prior nonconforming uses, subject to Section 6 (Non-Conformity) of this Zoning Code.
AB. PERMITTED USES BY RIGHT
1. Exclusive agricultural uses with the following exceptions:
a. On parcels 35 acres or larger, the only residence allowed as permitted uses are those
to be occupied by a person who, or a family at least one member of which, earns a
substantial part of his or her livelihood from farm operations on the parcel, or is a
parent or child of the operator of the farm. Pre-existing residences located in areas
subject to zoning under this section which do not conform to this paragra ph may be
continued in residential use and may be exempted from any limitations imposed or
authorized under s. 62.23(7)(h), if they comply with regulations of the RC-3 District.
RC-3 Regulations:
Lot size: Area 40,000 SF
Width 150 ft.
Density: 40,000 SF
Location: Setback 50 ft
Offset 20 ft
Size: 1200 SF
Open Space: 30,000 SF
Height: Principal 30 ft
Access. 25 ft
2. Agricultural uses and accessory uses on farms which are normal for agricultural
purposes, except that a conditional use permit is required under section C(3) for
the following agricultural uses and accessory uses:
a. A new or expanded facility used to keep cattle, swine, poultry, sheep, or goats
if that facility will have more than 500 animal units.
3. Undeveloped natural resource and open space areas.
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Ord. #1353 Page 3
4. Transportation, utility, communication, or other uses that are required under state
or federal law to be located in a specified place, or that are authorized to be
located in a specific place under a state or federal law that preempts the
requirement of a conditional use permit for that use.
1. Exclusive agricultural uses with the following exceptions:
a. On parcels 35 acres or larger, the only residence allowed as permitted uses are those to be
occupied by a person who, or a family at least one member of which, earns a substantial
part of his or her livelihood from farm operations on the parcel, or is a parent or child of
the operator of the farm. Pre-existing residences located in areas subject to zoning under
this section which do not conform to this paragraph may be continued in residential use
and may be exempted from any limitations imposed or authorized under s. 62.23 (7)(h), if
they comply with regulations of the RC-3 District.
RC-3 Regulations:
Lot size: Area 40,000 SF
Width 150 ft.
Density: 40,000 SF
Location: Setback 50 ft
Offset 20 ft
Size: 1200 SF
Open Space: 30,000 SF
Height: Principal 30 ft
Access. 25 ft
b. Proposed division for purposes of farm consolidation and if permitted by local regulations,
farm residences or structures which existed prior to the adoption of the ordinance may be
separated from a larger farm parcel.
B. PERMITTED ACCESSORY USES
1. Any accessory use, which is normal for agriculture purposes.
2. Any accessory use as permitted in the RCE District. Accessory structures for the explicit
purposes of “Agriculture and Agricultural Activities” as defined in this Ordinance shall be
exempt from the requirements outlined in Section 18.
C. PERMITTED USE BY CONDITIONAL GRANT
1. General
a. The City of Muskego may issue a conditional use permit for a proposed land use
identified in this section if the proposed land use meets applicable conditions under this
section.
b. Before issuing a conditional use permit under par. A. the City of Muskego shall
determine in writing that the proposed use meets applicable conditions under this section.
The City of Muskego may issue the permit subject to any additional conditions which the
City of Muskego deems necessary to carry out the purposes of this ordinance.
2. Nonfarm Residences. The City of Muskego may issue a conditional use permit for a
proposed nonfarm residence if all the following standards will be met when the approved
nonfarm residence comes into existence:
a. If the nonfarm residence will be located in a base farm tract:
1. The ratio of nonfarm residential acreage to farm acreage in the base farm tract
will not exceed 1:20.
2. There will be no more than 1 dwelling unit in nonfarm residences, per parcel
in a base farm tract.
b. Neither the nonfarm residence, nor the parcel on which the nonfarm residence is
located, will do any of the following:
1. Convert prime farmland, or cropland other than a woodlot, from agricultural
use if there is a reasonable alternative available to the permit applicant.
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Ord. #1353 Page 4
2. Significantly impair or limit the current or future agricultural use o f any other
protected farmland.
3. Nonfarm Residences-Existing. Proposed division for purposes of farm consolidation
and if permitted by local regulations , farm residences or structures which existed prior to
the adoption of the ordinance may be separated from a larger farm parcel.
4. Agricultural Related and Accessory Uses on Farms. The City of Muskego may issue a
conditional use permit for any of the following agricultural uses or accessory uses:
a. A new or expanded facility that will be used to keep cattle, swine, poultry, sheep,
or goats if that facility will have more than 500 animal units, if the proposed facility
meets the standards prescribed in ch. ATCP 51, Wis. Adm. Code.
a. b. Animal hospitals for use primarily with farm animals.
b. c. Cheese factory.
c. d. Farm implementing business.
d. e. Blacksmith shop or machine shed for the maintenance and repair of farm
machinery, equipment and vehicles.
e. f. Public utility offices and installations (subject to requirements in WI Stat.
91.46(4).
D. REZONING LAND OUT OF A FARMLAND PRESERVATION ZONING DISTRICT.
1. Except as provided in sub. (2), the City of Muskego may not rezone land out of a
farmland preservation zoning district unless the City of Muskego does all the following
prior to the rezoning:
a. Finds all the following in writing, after public hearing, as part of the official record of
the rezoning:
1. The rezoned land is better suited for a use not allowed in the farmland
preservation zoning district.
2. The rezoning is consistent with the comprehensive plan, adopted by the city of
Muskego, which is in effect at the time of the rezoning.
3. The rezoning is substantially consistent with the Waukesha County Farmland
Preservation Plan, certified under ch. 91, Wis. Stats., which is in effect at the
time of rezoning.
4. The rezoning will not substantially impair or limit current or future agricultural
use of other protected farmland.
2. Subsection (1) does not apply to any of the following:
a. A rezoning that is affirmatively certified by the Wisconsin Department of Agriculture,
Trade and Consumer Protection under ch. 91, Wis. Stats.
b. A rezoning that makes the farmland preservation zoning ordinance map more
consistent with the Waukesha County Farmland Preservation Plan map, certified under
ch. 91, Wis. Stats., which is in effect at the time of rezoning.
E. DEFINITIONS. In this section 8.35 farmland preservation ordinance:
(1) “Accessory use” means any of the following land uses on a farm:
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Ord. #1353 Page 5
(a) A building, structure, or improvement that is an integral part of, or is incidental to,
an agricultural use. This may include, for example:
1. A facility used to store or process raw agricultural commodities, all of which
are produced on the farm.
2. A facility used to keep livestock on the farm.
3. A facility used to store or process inputs primarily for agricultural uses on the
farm.
4. A facility used to keep or service vehicles or equipment primarily employed in
agricultural uses on the farm.
5. A wind turbine or solar energy facility that collects wind or solar energy on the
farm, and uses or transforms it to provide energy primarily for use on the
farm.
6. A manure digester, bio-fuel facility, or other facility that produces energy
primarily from materials grown or produced on the farm, primarily for use on
the farm.
7. A waste storage or processing facility used to store or process animal waste
produced solely from livestock kept on the farm.
(b) An activity or business operation that is an integral part of, or incidental to, an
agricultural use.
(c) A farm residence, including normal residential appurtenances.
(d) A business, activity, or enterprise, whether or not associated with an agricultural
use, which meets all of the following requirements:
1. It is conducted on a farm by an owner or operator of that farm.
2. It requires no buildings, structures, or improvements other than those
described in par. (a) or (c).
3. It does not impair or limit the current or future agricultural use of the farm or
other protected farmland.
(2) “Agricultural use” means any of the following activities conducted for the purpose of
producing an income or livelihood:
(a) Crop or forage production.
(b) Keeping livestock.
(c) Beekeeping.
(d) Nursery, sod, or Christmas tree production.
(e) Floriculture.
(f) Aquaculture.
Ord. #1353 Page 6
(g) Fur farming.
(h) Forest management.
(i) Enrolling land in a federal agricultural commodity payment program or a federal
or state agricultural land conservation payment program.
(3) “Agriculture-related use” means a facility, whether or not located on a farm, that
has at least one of the following as a primary and not merely incidental purpose:
(a) Providing agricultural supplies, agricultural equipment, agricultural inputs or
agricultural services directly to farms, including farms in the farmland
preservation zoning district.
(b) Storing, processing or handling raw agricultural commodities obtained directly
from farms, including farms in the farmland preservation zoning district.
(c) Slaughtering livestock, including livestock from farms in the farmland
preservation zoning district.
(d) Marketing livestock to or from farms, including farms in the farmland preservation
zoning district.
(e) Processing agricultural by-products or wastes received directly from farms,
including farms in the farmland preservation zoning district.
(4) “Base farm tract” means all land, whether one parcel or 2 or more contiguous
parcels, which is in a farmland preservation zoning district and is part of a single
farm on the date on which DATCP first certifies the farmland preservation zoning
text, regardless of any subsequent changes in the size of the farm.
(5) “Common ownership” means ownership by the same person or persons, or by
persons that are all wholly owned by the same person or persons. “Common
ownership” includes joint tenancy and tenancy in common. Solely for purposes of
this definition, a parcel owned by one member of a married couple is deemed to be
owned by the married couple.
(6) “Contiguous” means adjacent to or sharing a common boundary. “Contiguous” land
includes land that is separated only by a river, stream, section line, public road,
private road, railroad, pipeline, transmission line, or transportation or transmission
right-or-way. Parcels are not “contiguous” if they meet only at a single point.
(7) “Farm” means all land under common ownership that is primarily devoted to
agricultural use. For purposes of this definition, land is deemed to be primarily
devoted to agricultural use if any of the following apply:
(a)The land produces at least $6,000 in annual gross farm revenues to its owner or
renter, regardless of whether a majority of the land area is in agricultural use.
(b)A majority of the land area is in agricultural use.
(8) “Farm acreage” means, the combined total acreage of all of the following in the
“base farm tract:”
(a) Farms.
Ord. #1353 Page 7
(b)Open space parcels.
(9) “Farm residence” means any of the following structures located on a farm:
(a)A single-family residence that is the only residential structure on the farm.
(b)A single-family residence that is occupied by any of the following:
1. An owner or operator of the farm.
2. A parent or child of an owner or operator of the farm.
3. An individual who earns more than 50 percent of his or her gross income
from the farm.
(c) A migrant labor camp that is certified under s. 103.92, Wis. Stats.
(10) “Gross farm revenue” means gross receipts from agricultural uses, less the cost or
other basis of livestock or other agricultural items purchased for resale which are
sold or otherwise disposed of during the taxable year. “Gross farm revenue”
includes receipts accruing to a renter, but does not include rent paid to the land
owner.
(11) “Livestock” means bovine animals, equine animals, goats, poultry, sheep, swine,
farm-raised deer, farm-raised game birds, camelids, ratites and farm-raised fish.
(12) “Nonfarm residence” means any residence other than a farm residence.
(13) “Nonfarm residential acreage” means the combined total acreage of all parcels on
which nonfarm residences are located, all parcels on which the City of Muskego
has approved nonfarm residences and the parcel to which the conditional use
permit application pertains.
(14) “Open space parcel” means a parcel on which no buildings, other than hunting
blinds or small sheds, have been constructed or approved for construction.
(15) “Person” means an individual, corporation, partnership, limited liability company
(LLC), trust, estate or other legal entity.
(16) “Prime farmland” means all of the following:
(a) An area with a class I or class II land capability classification as identified by
the Natural Resources Conservation Service of the United States Department
of Agriculture.
(b) Land, other than land described in par. (a), which is identified as prime
farmland in the county’s certified farmland preservation plan.
(17) “Prior nonconforming use” means a land use that does not comply with this
farmland preservation zoning ordinance, but which lawfully existed prior to the
application of this ordinance.
(18) “Protected farmland” means land that is any of the following:
(a) Located in a farmland preservation zoning district certified under ch. 91, Wis.
Stats.
Ord. #1353 Page 8
(b) Covered by a farmland preservation agreement under ch. 91, Wis. Stats.
(c) Covered by an agricultural conservation easement under s. 93.73, Wis. Stats.
(d) Otherwise legally protected from nonagricultural development.
Formatted: List Paragraph, Justified,
Numbered + Level: 1 + Numbering Style: a, b,
c, … + Start at: 1 + Alignment: Left + Aligned
at: 0.88" + Indent at: 1.13"
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1354
AN ORDINANCE TO AMEND THE ZONING MAP
OF THE CITY OF MUSKEGO
(EA Exclusive Agricultural District to A-1 Agricultural District)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN
AS FOLLOWS:
SECTION 1: The following described properties are hereby rezoned from EA Exclusive
Agricultural District to A-1 Agricultural District:
MSKC2185998 MSKC2236995 MSKC2274999 MSKC2279999
MSKC2185999 MSKC2236997 MSKC2275998 MSKC2279999001
MSKC2190995 MSKC2236999 MSKC2275999 MSKC2285996
MSKC2190996004 MSKC2238997 MSKC2276998 MSKC2286968
MSKC2231996 MSKC2240999 MSKC2277996 MSKC2286999
MSKC2233996001 MSKC2263998 MSKC2277996001 MSKC2288996003
MSKC2233999 MSKC2268996 MSKC2277997 MSKC2288996004
MSKC2234996 MSKC2268997 MSKC2277998 MSKC2290999
MSKC2234997 MSKC2268998 MSKC2277999 MSKC2293999002
MSKC2234998 MSKC2268999 MSKC2278993 MSKC2297999
MSKC2235998 MSKC2270994 MSKC2278994 MSKC2299996
MSKC2235998001 MSKC2271997 MSKC2278999 MSKC2299999
MSKC2235998002 MSKC2271999001 MSKC2279997 MSKC2300999
MSKC2235999 MSKC2273999002 MSKC2279998 MSKC2303996
SECTION 2: The several sections of this ordinance are declared to be severable. If
any section or portion thereof shall be declared by a decision of a court of competent
jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to
the specific section or portion thereof directly specified in the decision, and not affect the
validity of all other provisions, sections, or portion thereof of the ordinance which shall
remain in full force and effect. Any other ordinances whose terms are in conflict with the
provisions of this ordinance are hereby repealed as to those terms that conflict.
SECTION 3: This ordinance is in full force and effect from and after passage and
publication.
PASSED AND APPROVED THIS DAY OF , 2012.
CITY OF MUSKEGO
__________________________________
Kathy Chiaverotti, Mayor
First Reading: 01/10/2012
ATTEST:
__________________________
Clerk-Treasurer
COMMON COUNCIL - CITY OF MUSKEGO
ORDINANCE #1355
AN ORDINANCE TO AMEND THE ZONING MAP
OF THE CITY OF MUSKEGO
(Schaumberg – A-1 to RC-1)
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS:
SECTION 1: The following described property is hereby rezoned from A-1 - Agricultural District to
RC-1 - Country Residence District:
W181 S9102 Parker Drive/Tax Key #2241.997
SECTION 2: The several sections of this ordinance are declared to be severable. If any section or
portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid,
unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof
directly specified in the decision, and not affect the validity of all o ther provisions, sections, or portion
thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose
terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that
conflict.
SECTION 3: This ordinance is in full force and effect from and after passage and publication.
PASSED AND APPROVED THIS DAY OF , 2012.
CITY OF MUSKEGO
__________________________________
Kathy Chiaverotti, Mayor
First Reading: 01/10/2012
ATTEST:
__________________________
Clerk-Treasurer
Notice of Newly Enacted Ordinance Published:
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION # 019-2012
RESOLUTION TO DELAY ACTION
APPROVED IN RESOLUTION #003-2012
AND DIRECTION TO THE PARKS & RECREATION BOARD TO
DEVELOP A PARK PLAN WITH DEVELOPMENT & MAINTENANCE COSTS
WHEREAS, On January 24, 2012, the Common Council adopted Resolution #003-2012
entitled “Offer to Purchase - Lake Properties”; and
WHEREAS, Since adoption of the resolution circumstances have changed, a petition for
direct legislation, although not a proper subject matter for direct l egislation, has been
received, and there is, as well, public interest for additional information regarding the
proposed purchase and park development; and
WHEREAS, Due to these circumstances, continued action regarding Resolution #003 -
2012 should be delayed allowing the Parks and Recreation Board to involve the public
in creating a development plan with associated costs through public informational and
stakeholder meetings, and ultimately a recommendation to the Common Council.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego does hereby direct the Mayor not to act pursuant to the authorization set forth
in Resolution #003-2012 until September 30, 2012, and the May 31, 2012 deadline
described therein is hereby extended to September 30, 2012, unless extended or
modified by further action of the Common Council.
BE IT FURTHER RESOLVED that the Common Council authorizes expenditure of up to
$40,000, allocated from the Capital Borrowing Fund, financed from a Landfill Fund
transfer, for consulting and other related costs for a park development plan and
associated costs.
BE IT FURTHER RESOLVED that the money allocated authorizes city staff to circulate
and approve a Request for Proposal for a consultant to bring forward park site plan
alternatives, park development cost estimates, and cost estimates for future park
maintenance.
BE IT FURTHER RESOLVED that it will be the Parks and Recreation Board’s
responsibility to work with the consultant in the park development plan process and
ultimately provide a recommendation to the Common Council on a proposed site plan,
park development cost estimates, and future maintenance cost estimates.
BE IT FURTHER RESOLVED that it will be the Parks and Recreation Board’s
responsibility to allow the public to be involved during the planning process by including
public information meetings where public opinion is heard on the park development plan
proposals, and also by holding one or more stakeholder meeting(s), with notice being
provided to the following groups/organizations, and each being given an opportunity to
provide a representative:
Bay Breeze Condominium Association
Muskego Proud
Muskego for Ethical Government
Muskego Historical Society
Little Muskego Lake District or Little Muskego Lake Association
Muskego Chamber/Business Representative
Adjacent Property Owners
Citizen At Large
Along with such other representatives as the Park and Recreation Board may
determine
BE IT FURTHER RESOLVED that the Parks and Recreation Board shall provide its
recommendation to the Common Council on a proposed site plan, park development
cost estimates, and future maintenance cost estimates, prior to the Common Council’s
September 25, 2012 meeting date (a date that coincides with the 2013 budget process),
and upon receiving such recommendation the Common Council will convene to approve
or deny moving forward with the land purchase approvals from Resolution #003-2012.
BE IT FURTHER RESOLVED that it is not the intention of the City of Muskego to utilize
actual condemnation for the purchase of the properties, as described in the Resolution
of Necessity #142-2011, and if it becomes apparent that a willing seller/willing buyer
purchase agreement cannot be made between the parties, this matter shall be referred
back to Council for further consideration.
DATED THIS DAY OF ________________, 2012.
SPONSORED BY:
Mayor Kathy Chiaverotti
This is to certify that this is a true and accurate copy of Resolution # 019-2012 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #024 -2012
RESOLUTION TO DELAY ACTION
APPROVED IN RESOLUTION #003-2012
AND CREATE AN AD HOC COMMITTEE DIRECTLY ACCOUNTABLE TO THE COMMON COUNCIL
TO ASSESS THE NEED, VIABILITY, ALTERNATIVES FOR AN ADDITIONAL CITY PARK, AND, FOR
EACH ALTERNATIVE, PRESENT A PARK PLAN WITH DETAILED ACQUISITION,
DEVELOPMENT & MAINTENANCE COSTS
WHEREAS, On January 24, 2012, the Common Council adopted Resolution #003-2012 entitled
“Offer to Purchase - Lake Properties”; and
WHEREAS, Since adoption of the resolution circumstances have changed, a p etition for direct
legislation, has been received demonstrating significant public interest for additional
information regarding the proposed purchase and park development; and
RECOGNIZING The addition of another City-owned park will have an impact far beyond the
immediate boundaries of the new park as both an additional resource for and as an expense to
Muskego Residents; and
WHEREAS, Due to these circumstances, continued action regarding Resolution #003-2012
should be delayed allowing public involvement in the determination of the need for, the
location of, the nature of and costs associated with the potential acquisition of an additional
City park.
NOW BE IT RESOLVED that the Common Council authorizes the creation of an Ad Hoc Park
Acquisition Committee to involve the public in determining
1. If there is a need for an additional city park as detailed in the 2020 Comprehensive Plan
(Plan 5, 5a and 5b) for a potential “view shed” of Little Muskego Lake and, if so, where
the new park should be located, how it should be configured and what the new park
would cost to buy, build and operate, and
2. If there are viable alternative lake park locations, provide configuration, cost to buy,
build and operate each alternative lake park for purposes of comparison, and
3. Identification of the costs associated with completion of in -process parks and trails,
including the city-owned trials and improvements associated with the Janesville
Road/Pioneer Drive improvement projects, completion of Park Arthur and the Borst
Parks and planned or pending segments of the City trail system, and
4. Identification of improvements needed to existing City park resources, including the
costs associated with said improvements, and
5. Assuming completion of park resource development, identification of the overall annual
costs to operate each resource within the City park system, including existing parks,
trails and pedestrian walkways, lake access lots, etc., and
6. Identification of the sources of funds available to operate the existing and proposed
park resources.
BE IT FURTHER RESOLVED The Ad Hoc Committee will incorporate taxpayer input obtained
through public informational and stakeholder meetings, meetings with various standing City
Committees and formal public hearings to accomplish the committee’s assignment. The Ad Hoc
Park Acquisition Committee will present the results of its analysis to the Common Council prior
to the Common Council’s September 25, 2012 meeting date.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does
hereby direct the Mayor to notify the sellers of the properties currently under consideration
that all actions regarding Resolution #003-2012 are suspended until September 30, 2012,
unless extended or modified by further action of the Common Council.
BE IT FURTHER RESOLVED that the Common Council authorizes expenditure of up to $40,000,
allocated from the Capital Borrowing Fund, financed from a Landfill Fund tra nsfer, for
consulting and other related costs of assessing the current inventory of parks in the City of
Muskego, determining if an additional park on Little Muskego Lake is appropriate, how another
lake park would impact the overall needs-satisfaction of Muskego park users. If the Ad Hoc
Park Acquisition Committee deems a lake park appropriate, its report to the Common Council
must include exploring various alternative park locations on Little Muskego Lake The final
component of the task assigned to the Ad Hoc Park Acquisition Committee is to determine the
costs to complete all pending park and trail developments, the costs to acquire and develop a
lake park at various alternative locations, and the costs to maintain and operate each individual
existing and proposed City park resource.
BE IT FURTHER RESOLVED that the money allocated authorizes city staff, under the direction of
the Ad Hoc Park Acquisition Committee, to circulate and approve a Request for Proposal for a
consultant to assist the Ad Hoc committee in its analysis and development of recommendations
for presentation to the Common Council as outlined above.
BE IT FURTHER RESOLVED that the Ad Hoc Park Acquisition Committee must present an interim
report to the Common Council by August 1, 2012 and specifically advise the Common Council if
the Ad Hoc Park Acquisition Committee anticipates it may an extension of time to complete its
assigned task.
BE IT FURTHER RESOLVED that the Ad Hoc Park Acquisition Committee will have at its disposal,
input from the Parks and Recreation Board, the Muskego Community Development Authority,
the Finance Committee, the Planning Commission and all appropriate City support staff.
BE IT FURTHER RESOLVED that the Ad Hoc Park Acquisition Committee will consist of individuals
selected and approved by the Common Council to represent:
Bay Breeze Condominium Association
Muskego Proud
Muskego for Ethical Government
Muskego Athletic Association
Muskego Little League
Muskego Kickers (Soccer League)
Little Muskego Lake District
Little Muskego Lake Association
Muskego Chamber/Business Representative
Property Owners with properties sharing lot lines on both Janesville Road and Little
Muskego Lake
Park and Recreation Board
Citizen At Large
Along with such other representatives as the Common Council may determine
BE IT FURTHER RESOLVED that, unless it has been granted an extension to complete this task,
the Ad Hoc Park Acquisition Committee shall provide its recommendation(s) to the Common
Council regarding both existing and proposed City park resources, proposed site plan(s), park
development cost estimates, and future maintenance cost estimates, prior to the Common
Council’s September 25, 2012 meeting date (a date that coincides with the 2013 budget
process), and upon receiving such recommendation the Common Council will convene to
approve or deny moving forward with the land purchase approvals from Resolution #003-2012.
BE IT FURTHER RESOLVED that it is not the intention of the City of Muskego to utilize actual
condemnation for the purchase of the properties, as described in the Resolution of Necessity
#142-2011. Therefore the Common Council hereby recinds “Resolution of Necessity # 142-
2011” in its entirety.
DATED THIS __ ____ day of ________________, 2012.
SPONSORED BY:
Alderman District # 2 Kert Harenda
This is to certify that this is a true and accurate copy of Resolution #024-2012 which was
adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
OPERATOR LICENSE APPROVALS
COMMON COUNCIL – 03/13/2012
Dzbinski, Derek
Koth, Brett
Lewkowski, Austin
Mueller, Rachel
Perry, Glen
S/CityHall/Licenses/Oper Lic Approval Lists/2012.doc
COMMON COUNCIL - CITY OF MUSKEGO Unapproved
MINUTES OF MEETING HELD FEBRUARY 28, 2012
Mayor Chiaverotti called the meeting to order at 7:01 p.m. Present were Ald. Fiedler,
Soltysiak, W erner, Borgman, Harenda and Snead, City Attorney Macy and Deputy Clerk
Blenski. Ald. Schaumberg was not present. Those present recited the Pledge of
Allegiance. The Deputy Clerk stated that the meeting was noticed in accordance with
the open meeting law on February 24, and as amended on February 27.
COMMUNICATIONS FROM THE MAYOR’S OFFICE
Mayor Chiaverotti stated she has listened to all the people that contacted her during the
last several months. She stated that after consultation with legal counsel, she would
remove Resolutions #013-2012, #014-2012, #015-2012 and #018-2012 from the
agenda. One alderman is absent and the issue is too important to not have all seven
present. There is also another issue, which the City Attorney will address. The Mayor
stated that she will bring a new resolution forward at the next Council meeting. The
resolution has been proposed by Ald. Snead; the Mayor stated she believes it will
outline the best approach to take. The purchase would be delayed if the property
owners agree to that until a plan can be developed as well as the associated costs.
Public informational meetings will be held; the issue would come back to the Council in
August or September.
City Attorney John Macy reviewed an advisory opinion of District Attorney Brad Schimel
dated January 9, 2012. He read the following from the correspondence, “If, however,
less than 7 Council Members are present and voting, then you would all need to abstain
from discussion and voting, or the matter would have to be tabled until a meeting at
which at least 7 Council Members are present and voting.” Attorney Macy stated that
he recommended that the resolutions in question be removed from the agenda so there
is not a potential open meetings law violation. In summary, Attorney Macy stated that
the Mayor has asked to remove the resolutions from the agenda. Resolution #013 -2012
will be on the next agenda. The Mayor will submit a resolution for the next meeting,
which will refer the matter to the Parks & Recreation Board to do a study and hold public
information sessions. The Mayor will voluntarily delay any action on the authorized o ffer
to purchase. The matter will come back to the Council once the Parks & Recreation
Board has done the necessary research. An alderman can submit any other resolution
for the Council’s consideration at the next meeting.
Mayor Chiaverotti stated that District Attorney Schimel’s correspondence does indicate
that if six Council Members are present and voting, the Mayor could potentially have to
break a tie vote. She stated while she was prepared to vote tonight, she has chosen
not to because of the District Attorney’s opinion and legal advice she has received. The
Mayor apologized for any inconvenience, but stated she has to follow the rules.
PUBLIC COMMENT
Ald. Borgman moved to suspend the rules regarding public comment to allow
individuals to speak on the items removed from the agenda. Ald. Harenda
seconded. Motion carried 4 in favor and 3 opposed with Ald. Fiedler, Werner and
Snead voting no and Ald. Soltysiak, Borgman and Harenda voting yes and the
Mayor breaking the tie and voting yes.
Common Council Minutes 2
February 28, 2012
The following spoke:
Gerald LeClaire
Suzi Link
Don Zoellner
Ken Fries requested to give his time to Suzi Link.
Ald. Fiedler moved in favor. Ald. Borgman seconded. Motion carried 6 in favor.
Public Comment continued with the following:
Suzi Link
Lorie Oliver
James Dropp
Debra Bolton
Rob Glazier
Elmar Kretschmann
Marguerite Ingold
The following individual registered to speak regarding Ord. #1348:
Jill Budnik
The Mayor confirmed that the Offer to Purchase has not been signed and a closing will
not be scheduled.
UNFINISHED BUSINESS
Reso. #178-2011 - Approval of Agreement for Ambulance Services for 2012. On the
floor, deferred 12/13/2011. At the December 13 meeting, Ald. Fiedler moved to amend
the resolution to reflect a termination date of March 31, 2013 and to reflect consultation
with the City Attorney regarding a potential indemnification provision. Ald. Werner
seconded. The agreement has been revised and recommended by the Public Safety
Committee. Ald. Fiedler moved to withdraw his motion. Ald. Werner withdrew the
second. Ald. Borgman stated this takes a lot of the regulation of the ambulance service
away from the City. Ald. Snead stated the Committee spent a great deal of time on the
agreement; she believes it is in the best interest of the City for the fire department to
take over the billing. Motion carried 6 in favor.
Ord. #1348 - An Ordinance to Amend Chapter 9, Section 9.14 (3), of the Municipal
Code of the City of Muskego (Open Fires Restricted). On the floor, deferred 1/10/2012.
Discussion took place because the proposed ordinance will prevent some condominium
residents from grilling on their balconies. In response to a question raised by Ald.
Fiedler, Attorney Macy stated that condominiums are a form of multifamily housing. Ald.
Snead stated the language had to be reviewed because it did not comply with State Fire
Codes. With adoption of the ordinance, the language in the City’s Municipal Code will
comply with State law. The City can be more restrictive, but not less. Ald. Borgman
views the ordinance as a means to educate the public. Motion carried 6 in favor.
Ord. #1356 - An Ordinance to Amend Chapter 28, Section 28.04 (17), of the Municipal
Code of the City of Muskego (Purity of Supply Not to be Impaired by Cross
Connections). Second Reading. Ald. Fiedler moved for adoption. Ald. Borgman
seconded. Ald. Fiedler stated that the ordinance was recommended by the Public
Works Committee. However, he does not like the fact that the City is required to
Common Council Minutes 3
February 28, 2012
implement changes to comply with the Wisconsin Administrative Code. Motion carried
6 in favor.
Ord. #1357 - An Ordinance to Amend Chapter 26, Section 26.02 (1)(m), of the
Municipal Code of the City of Muskego (Hunting and Firearms). Second Reading. Ald.
Fiedler moved for adoption. Ald. Snead seconded. Ald. Soltysiak clarified that the
ordinance does not automatically allow hunting. It gives the City the ability to allow it in
certain areas in the future. Motion carried 6 in favor.
CONSENT AGENDA
Ald. Fiedler moved to approve the items under the Consent Agenda. Ald. Werner
seconded. Motion to approve the items under Consent Agenda carried 6 in favor.
The following items were approved:
Approval of Operator’s Licenses for Jessica Schutz and Robert Sheridan.
Common Council Minutes - February 14, 2012
Reso. #016-2012 - Relocation Order of the City of Muskego, Waukesha County,
Wisconsin (Tess Corners Drive Reconstruction)
Reso. #017-2012 - Approval of Contract for Professional “Real Estate” Services
between Single Source, Inc. and the City of Muskego for Tess Corners Drive Right -of-
Way Acquisition
REVIEW OF COMMITTEE REPORTS
The following minutes were reviewed: 1/24/2012 Finance Committee, 1/9/2012 Parks &
Recreation Board, 12/7/2011 and 1/4/2012 Public Safety Committee, and 1/30/2012
Public Works Committee.
LICENSES
Ald. Fiedler moved to approve a “Class A” Retailers’ License for the Sale of
Fermented Malt Beverages and Intoxicating Liquor for S.S. World of Groups, LLC
(d/b/a World Mart), Sawan Tiwari Agent, S66 W14501 Janesville Road. Ald.
Harenda seconded. Motion carried 6 in favor.
Ald. Werner moved to approve a Temporary License for the Sale of Wine for the
Friends of the Muskego Public Library for May 19, 2012. Ald. Fiedler seconded.
Motion carried 6 in favor.
VOUCHER APPROVAL
Ald. Fiedler moved for approval of payment of Utility Vouchers in the amount of
$45,809.69. Ald. Werner seconded. Motion carried 6 in favor.
Ald. Fiedler moved for approval of payment of Tax Vouchers in the amount of
$26,731.73. Ald. Werner seconded. Motion carried 6 in favor.
Ald. Fiedler moved for approval of payment of General Vouchers in the amount of
$452,678.76. Ald. Werner seconded. Motion carried 6 in favor.
Ald. Fiedler moved for approval of payment of Wire Transfers for Debt Service in
the amount of $362,882.50. Ald. Werner seconded. Motion carried 6 in favor.
Common Council Minutes 4
February 28, 2012
CITY OFFICIALS’ REPORT
The March calendar was reviewed.
CLOSED SESSION
The Mayor announced that the Council would convene into closed session. Ald.
Werner moved to convene into closed session pursuant to Wis. Stats.
§19.85(1)(g) 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, more
specifically recent developments regarding Parkland Venture, LLC vs. City of
Muskego. Ald. Fiedler seconded. Motion carried 6 in favor. The Deputy Clerk and
Attorney Macy were dismissed. City Attorneys Anderson and Bitar were present for
closed session.
OPEN SESSION
Ald. Werner moved to reconvene into open session. Ald. Harenda seconded;
motion carried.
ADJOURNMENT
Ald. Snead moved to adjourn at 9:00 p.m. Ald. Fiedler seconded; motion carried.
Minutes taken and transcribed
by Jill Blenski, Deputy Clerk
CITY OF MUSKEGO Approved 2/28/2012
FINANCE COMMITTEE MINUTES
Tuesday, February 14, 2012
Muskego City Hall
Mayor Chiaverotti called the meeting to order at 6:32 p.m. at Lake Denoon Middle
School located at W216 S10586 Crowbar Drive. Present: Committee Members Ald.
Schaumberg, Werner and Fiedler, Assessor Mecha and Deputy Clerk Blenski, Ald.
Snead and Borgman. Those present recited the Pledge of Allegiance. The Deputy
Clerk stated that the meeting was noticed in accordance with the Open Meeting Law.
APPROVAL OF MINUTES
Ald. Schaumberg moved for approval of the minutes of January 24, 2012. Ald.
Werner seconded; motion carried.
LICENSE APPROVALS
Operators
Ald. Fiedler moved to recommend approval of an Operator’s License for Terry
Carow, Sherry Degodt, Nancy Emanuele, Donald Feurt, Yvonne French, Patti
Groh, Jessica Klosowski, Jason Marinello, Emily Ragoschke, Denise Rupcic,
Sarah Temple and Tony Wiedenfeld subject to the licensing requirements being
completed prior to issuance. Ald. Werner seconded; motion carried.
Taxi Drivers for Muskego Senior Taxi Service
Ald. Werner moved to approve a Taxi Driver’s License for the following
individuals for the Muskego Senior Taxi Service: Daniel Barry, Daniel Steele,
Julie Danks, Michael Gorski, Ernest Hunt, Carol Stillwell, William Smith and Alicia
Hasselberger. Ald. Schaumberg seconded; motion carried.
NEW BUSINESS
Recommendation Regarding Allowance of Claim for Kohl’s Department Stores,
Inc.
Assessor Laura Mecha was present. She submitted a memo to the committee
explaining that the City and Kohl’s agreed on the 2011 assessed value for Tax Key No.
MSKC 2167.995.008 with the execution of the Settlement Agreement and Mutual
Release. The tax bills were finalized prior to both parties executing the Sett lement
Agreement. Kohl’s filed a claim against the City to recover the amount of 2011 property
taxes that were excessive. Ald. Fiedler moved to recommend allowance of the
claim submitted by Kohl’s Department Stores, Inc., which will result in the
issuance of a refund in the amount of $17,606.67 for 2011. Ald. Schaumberg
seconded; motion carried.
VOUCHER APPROVAL
Ald. Schaumberg moved to recommend approval of Utility Vouchers in the
amount $128,338.81. Ald. Fiedler seconded; motion carried.
Ald. Schaumberg moved to recommend approval of Tax Vouchers in the amount
of $22,189.96. Ald. Fiedler seconded; motion carried.
Finance Committee Meeting Page 2
February 14, 2012
Ald. Schaumberg moved to recommend approval of General Vouchers in the
amount $803,455.33. Ald. Fiedler seconded; motion carried.
ADJOURNMENT
Ald. Fiedler moved to adjourn the meeting at 6:36 p.m. Ald. Werner seconded;
motion carried.
Minutes taken and transcribed by Jill Blenski, Deputy Clerk.
Council Date MARCH 13,2012
Total Vouchers All Funds $3,127,137.46
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $18,600.54
Water Wire Transfers
Total Water $18,600.54
Sewer Vouchers 2,731,489.36
Sewer Wire Transfers
Total Sewer $2,731,489.36
Net Total Utility Vouchers $ 2,750,089.90
#1 - Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $165.46
Tax Void Checks ()**
Total Tax Vouchers $ 165.46
#2 - Tax Voucher Approval
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $
General Fund Void Checks (376,882.10 )**
Total General Fund Vouchers $ 376,882.10
#3 - General Voucher Approval
Big Muskego Lake Vouchers $
Wire transfers (Approve Separately):
Tax Settlements $
Debt Service $
Miscellaneous $
#4 - Wire Transfers Approval
Void Checks Since Last Report
Check #Amount Check #Amount
126927 200.00 Water
124339 94.50
127285 450.00 Total ***
127138 35.56
126362 41.06 Sewer
126363 16.84
Total 837.96 *Total ***
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 1
Input Date(s): 03/01/2012 - 03/13/2012 Mar 09, 2012 11:40am
Report Criteria:
Invoice.Type = {>} ADJUSTMENTS
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
3 RIVERS BILLING, INC 925984
1595 1 Inv EMS BILLING/FEB 03/01/2012 03/13/2012 1,763.07 312 218.02.00.00.6057
Total 3 RIVERS BILLING, INC 1,763.07
ALL ABOUT GRAPHICS PLUS LLC 929416
AAGP-1175 1 Inv WINDOW ENV/CT 03/02/2012 03/13/2012 79.00 312 100.01.08.00.5702
AAGP-1174 1 Inv COURTESY CK FORMS 03/02/2012 03/13/2012 209.00 312 100.02.20.01.5723
Total ALL ABOUT GRAPHICS PLUS LLC 288.00
ARENZ, MOLTER, MACY AND RIFFLE 508
17938 3 Inv direct legistration 02/22/2012 03/13/2012 8,674.00 312 100.01.05.00.5805
17938 5 Inv HUD INVEST 02/22/2012 03/13/2012 25.00 312 100.01.05.00.5805
17938 6 Inv MISC GEN GOV 02/22/2012 03/13/2012 1,978.00 312 100.01.05.00.5805
17938 8 Inv PKLAND MALL 02/22/2012 03/13/2012 6,702.00 312 100.01.05.00.5805
17938 10 Inv SUPERIOR EMERALD PK/VEOLIA 02/22/2012 03/13/2012 80.00 312 100.01.05.00.5805
17939 1 Inv TRAFFIC 02/22/2012 03/13/2012 5,426.50 312 100.01.08.00.6003
17938 1 Inv MISC/BORST 02/22/2012 03/13/2012 449.00 312 215.06.00.00.5805
17938 7 Inv PK ACQ/LK PROP 02/22/2012 03/13/2012 7,154.00 312 401.08.91.19.6521
17938 2 Inv BOXHORN BOAT LAUNCH 02/22/2012 03/13/2012 63.00 312 410.08.94.72.6511
17938 9 Inv PIONEER DR 02/22/2012 03/13/2012 38.00 312 605.00.00.00.1988
17938 4 Inv EPA 02/22/2012 03/13/2012 1,075.00 312 605.56.09.23.5805
17938 11 Inv WTR CROSS CONNECTION 02/22/2012 03/13/2012 57.00 312 605.56.09.23.5805
Total ARENZ, MOLTER, MACY AND RIFFLE 31,721.50
AT&T 81
414Z5636602 1 Inv LONG DISTANCE 03/06/2012 03/13/2012 202.06 312 100.01.09.00.5601
Total AT&T 202.06
BAKER & TAYLOR COMPANY 931
0002260320 1 Inv CREDIT MEMO/ADULT 01/24/2012 03/13/2012 41.65 -312 100.05.71.01.5713
2026689053 1 Inv PRINT/ADULT 01/31/2012 03/13/2012 601.51 312 100.05.71.01.5713
2026689053 2 Inv PRINT/ADULT 01/31/2012 03/13/2012 15.65 312 100.05.71.01.5713
2026690972 2 Inv PRINT/ADULT 01/31/2012 03/13/2012 192.09 312 100.05.71.01.5713
2026695525 1 Inv PRINT /ADULT 02/02/2012 03/13/2012 586.28 312 100.05.71.01.5713
2026711699 1 Inv PRINT /ADULT 02/07/2012 03/13/2012 482.33 312 100.05.71.01.5713
2026729779 1 Inv PRINT/ ADULT 02/13/2012 03/13/2012 367.46 312 100.05.71.01.5713
2026733118 1 Inv PRINT/ADULT 02/14/2012 03/13/2012 341.59 312 100.05.71.01.5713
2026740782 1 Inv PRINT/ADULT 02/16/2012 03/13/2012 50.73 312 100.05.71.01.5713
2026758213 1 Inv PRINT /ADULT 02/21/2012 03/13/2012 256.62 312 100.05.71.01.5713
2026760895 2 Inv PRINT /ADULT 02/22/2012 03/13/2012 216.58 312 100.05.71.01.5713
2026764747 1 Inv PRINT /ADULT 02/23/2012 03/13/2012 56.93 312 100.05.71.01.5713
2026774026 1 Inv PRINT /ADULT 02/27/2012 03/13/2012 65.79 312 100.05.71.01.5713
2026690972 1 Inv PRINT/JUVENILE 01/31/2012 03/13/2012 260.96 312 100.05.71.11.5713
2026695525 2 Inv PRINT /JUVENILE 02/02/2012 03/13/2012 33.38 312 100.05.71.11.5713
2026711699 3 Inv PRINT /JUVENILE 02/07/2012 03/13/2012 119.86 312 100.05.71.11.5713
2026729779 2 Inv PRINT/JUVENILE 02/13/2012 03/13/2012 158.04 312 100.05.71.11.5713
2026736416 1 Inv PRINT /JUVENILE 02/15/2012 03/13/2012 76.10 312 100.05.71.11.5713
2026740782 2 Inv PRINT/JUVENILE 02/16/2012 03/13/2012 24.04 312 100.05.71.11.5713
2026755955 2 Inv PRINT /JUVENILE 02/21/2012 03/13/2012 14.99 312 100.05.71.11.5713
2026758213 2 Inv PRINT /JUVENILE 02/21/2012 03/13/2012 16.69 312 100.05.71.11.5713
2026760895 1 Inv PRINT /JUVENILE 02/22/2012 03/13/2012 9.85 312 100.05.71.11.5713
2026774026 2 Inv PRINT /JUVENILE 02/27/2012 03/13/2012 15.30 312 100.05.71.11.5713
2026740782 3 Inv PRINT/LARGE PRINT MISC 02/16/2012 03/13/2012 498.54 312 100.05.71.14.5713
2026755955 3 Inv PRINT /LARGE PRINT MISC 02/21/2012 03/13/2012 29.74 312 100.05.71.14.5713
2026711699 2 Inv PRINT /ADULT 02/07/2012 03/13/2012 8.99 312 503.05.00.01.5713
2026755955 1 Inv PRINT /ADULT 02/21/2012 03/13/2012 417.21 312 503.05.00.01.5713
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 2
Input Date(s): 03/01/2012 - 03/13/2012 Mar 09, 2012 11:40am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
Total BAKER & TAYLOR COMPANY 4,875.60
BAKER & TAYLOR ENTERTAINMENT 932
I75310290 1 Inv AUD VIS/21730AV 01/27/2012 03/13/2012 35.92 312 100.05.71.03.5714
I75787270 1 Inv AUD VIS/21997AV 02/06/2012 03/13/2012 32.39 312 100.05.71.03.5714
I75803930 1 Inv AUD VIS/22044AV 02/06/2012 03/13/2012 469.28 312 100.05.71.03.5714
I75803940 1 Inv AUD VIS/22044AV 02/01/2012 03/13/2012 234.59 312 100.05.71.03.5714
I75986460 1 Inv AUD VIS/22044AV 02/06/2012 03/13/2012 58.41 312 100.05.71.03.5714
I76136090 1 Inv AUD VIS/21997AV 02/09/2012 03/13/2012 14.39 312 100.05.71.03.5714
I76136091 1 Inv AUD VIS/22044AV 02/09/2012 03/13/2012 54.71 312 100.05.71.03.5714
I76500820 1 Inv AUD VIS/22044AV 02/20/2012 03/13/2012 86.33 312 100.05.71.03.5714
I76500821 1 Inv AUD VIS/21997AV 02/20/2012 03/13/2012 19.43 312 100.05.71.03.5714
I76639580 1 Inv AUD VIS/22044AV 02/16/2012 03/13/2012 21.59 312 100.05.71.03.5714
I76639581 1 Inv AUD VIS/22064AV 02/16/2012 03/13/2012 263.93 312 100.05.71.03.5714
I76652380 1 Inv AUD VIS/22064/AV 02/16/2012 03/13/2012 115.98 312 100.05.71.03.5714
I76756150 1 Inv AUD VIS/22067AV 02/20/2012 03/13/2012 355.20 312 100.05.71.03.5714
I76756180 1 Inv AUD VIS/22067AV 02/20/2012 03/13/2012 143.60 312 100.05.71.03.5714
I77025830 1 Inv AUD VIS/22067AV 02/23/2012 03/13/2012 11.98 312 100.05.71.03.5714
V74306890 1 Inv AUD VIS/22064AV 02/21/2012 03/13/2012 44.62 312 100.05.71.03.5714
V74306891 1 Inv AUD VIS/22067AV 02/21/2012 03/13/2012 44.62 312 100.05.71.03.5714
Total BAKER & TAYLOR ENTERTAINMENT 2,006.97
BARRETT, JOHN 930639
BA31312 1 Inv REPLACE CK#124339 03/01/2012 03/13/2012 94.50 1211 100.00.00.00.2110
BA31312 2 Inv STOP PAY 03/01/2012 03/13/2012 30.00 - 1211 100.08.06.00.6090
Total BARRETT, JOHN 64.50
BELLIN, BERNARD 930740
BE31312 1 Inv INTERIM LIB DIR/ 2/20-3/9/12 03/09/2012 03/13/2012 4,800.00 312 100.05.71.00.5101
Total BELLIN, BERNARD 4,800.00
BOOKPAGE 921275
S4091 1 Inv PRINT/22062A 02/25/2012 03/13/2012 456.00 312 100.05.71.01.5713
Total BOOKPAGE 456.00
BOURDO, TIMOTHY 1178
BO31312 1 Inv 2012 CLOTHING ALLOW 50%02/28/2012 03/13/2012 63.57 312 601.61.61.12.5702
BO31312 2 Inv 2012 CLOTHING ALLOW 50%02/28/2012 03/13/2012 63.56 312 605.56.09.30.5228
Total BOURDO, TIMOTHY 127.13
BPI (BLUEPRINTS, INC.) 928833
7664 1 Inv Meter READING 02/21/2012 03/13/2012 7.01 312 100.06.18.01.5410
Total BPI (BLUEPRINTS, INC.)7.01
BRESSER'S INFORMATION SERVICE 1330
0070613 1 Inv PRINT/22074R 02/29/2012 03/13/2012 448.00 312 100.05.71.23.5713
Total BRESSER'S INFORMATION SERVICE 448.00
BRODART CO. 1440
233999 1 Inv SUPPLIES/22054S 02/22/2012 03/13/2012 864.00 312 100.05.71.00.5701
Total BRODART CO.864.00
BROWER, DENNIS M 930337
11-1782ANT 1 Inv WITNESS FEE 02/22/2012 03/13/2012 6.00 312 100.01.08.00.6004
Total BROWER, DENNIS M 6.00
BURNS, DAVID 931354
11-1764ANT 1 Inv REF/OVERPAY BOND 02/27/2012 03/13/2012 50.00 312 100.01.08.00.4269
Total BURNS, DAVID 50.00
CENTER POINT LARGE PRINT 921191
985943 1 Inv PRINT/22001LP 01/01/2012 03/13/2012 131.22 312 100.05.71.14.5713
992551 1 Inv PRINT/22001LP 02/01/2012 03/13/2012 131.22 312 100.05.71.14.5713
Total CENTER POINT LARGE PRINT 262.44
CITY OF MUSKEGO 2111
CI31312 1 Inv PAUOUT REIMB/JOHNSON 03/01/2012 03/01/2012 2,820.05 312 100.00.00.00.1004
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 3
Input Date(s): 03/01/2012 - 03/13/2012 Mar 09, 2012 11:40am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
Total CITY OF MUSKEGO 2,820.05
CITY OF WAUKESHA MUNICPAL CRT 929521
10-12122T 1 Inv SUBSTITUTION/JUDGE 03/06/2012 03/13/2012 150.00 312 100.01.08.00.4269
Total CITY OF WAUKESHA MUNICPAL CRT 150.00
CLARK CNTY SHERIFF'S DEPT 931353
CL31312 1 Inv BOND/MATTSEN 02/27/2012 03/13/2012 235.50 312 100.01.08.00.4269
Total CLARK CNTY SHERIFF'S DEPT 235.50
CMC INSURANCE 931363
CM31312 1 Inv AMBULANCE SRV/GLOTHON 03/08/2012 03/13/2012 686.00 312 218.02.00.00.4306
Total CMC INSURANCE 686.00
COAST TO COAST 931360
IVC0037562 1 Inv SPR/22057PR 02/02/2012 03/13/2012 312.89 312 503.05.00.00.6007
Total COAST TO COAST 312.89
CONTINENTAL AMER INS 931274
A009208100 1 Inv GROUP ACC/MAR 03/07/2012 03/13/2012 300.42 312 100.00.00.00.2247
A009208100 2 Inv GROUP CR/MAR 03/07/2012 03/13/2012 233.38 312 100.00.00.00.2248
A009208100 3 Inv GROUP HOSP/MAR 03/07/2012 03/13/2012 125.10 312 100.00.00.00.2249
Total CONTINENTAL AMER INS 658.90
CULP, JONI 931352
11-2481ANT 1 Inv RESTITUTION 02/21/2012 03/13/2012 311.42 312 100.01.08.00.4269
Total CULP, JONI 311.42
DEMCO EDUCATIONAL CORP 2820
4509871 1 Inv SUPPLIES/22051S 02/15/2012 03/13/2012 756.21 312 100.05.71.00.5701
4521887 1 Inv SUPPLIES/22070S 02/24/2012 03/13/2012 176.82 312 100.05.71.00.5701
Total DEMCO EDUCATIONAL CORP 933.03
DEPT OF NATURAL RESOURCES 90721
DE31312 1 Inv BOAT PAROL TRAINING/2 03/07/2012 03/13/2012 40.00 312 100.02.20.01.5115
Total DEPT OF NATURAL RESOURCES 40.00
DF TOMASINI, INC. 93215
1799-58 1 Inv RepAIR CURB STOP/DURHAM RD 01/26/2012 03/13/2012 2,552.00 312 401.08.91.19.6504
Total DF TOMASINI, INC.2,552.00
DIVERSIFIED BENEFIT SERV INC. 927632
141608 1 Inv HRA FEE/MAR 03/05/2012 03/13/2012 412.20 312 100.01.06.00.5203
Total DIVERSIFIED BENEFIT SERV INC.412.20
DOMENOSKY, ROBERT & LORI 930759
DO31312 1 Inv FURNISH & INSTALL SWR BACKUP PREV 03/01/2012 03/13/2012 1,987.50 312 601.00.00.00.1950
Total DOMENOSKY, ROBERT & LORI 1,987.50
E. J. SALENTINE, INC. 3210
BUCS189366 1 Inv SQD MAINT & REPAIRS 02/06/2012 03/13/2012 719.55 312 100.02.20.01.5405
BUCS189642 1 Inv SQD MAINT & REPAIRS 02/14/2012 03/13/2012 29.65 312 100.02.20.01.5405
BUCS189644 1 Inv SQD MAINT & REPAIRS 02/14/2012 03/13/2012 29.65 312 100.02.20.01.5405
BUCS189838 1 Inv SQD MAINT & REPAIRS 02/20/2012 03/13/2012 29.65 312 100.02.20.01.5405
Total E. J. SALENTINE, INC.808.50
EAGLE MEDIA, INC. 3282
23845 1 Inv REFLECTIVE RAIN JACKET/LYNKIEWICZ 03/05/2012 03/13/2012 169.99 312 100.02.20.01.5151
Total EAGLE MEDIA, INC.169.99
ELLIOTT'S ACE HARDWARE 143
601005/31312 1 Inv MISC SUPPLIES/CH 03/06/2012 03/13/2012 47.20 312 100.01.09.00.5415
601005/31312 2 Inv MISC SUPPLIES/LIB 03/06/2012 03/13/2012 123.99 312 100.05.71.00.5415
Total ELLIOTT'S ACE HARDWARE 171.19
ENERGENECS INC. 90155
0023997-IN 1 Inv REPAIR EPI 02/14/2012 03/13/2012 490.00 312 601.61.61.16.5411
0024049-IN 1 Inv SEAL & GASKET/LAKE LORE 02/27/2012 03/13/2012 450.68 312 601.61.61.16.5411
Total ENERGENECS INC.940.68
EXCEL GLASS, LLC 923092
12602 1 Inv DOOR & FRAME 03/02/2012 03/13/2012 825.00 312 100.04.51.08.5415
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 4
Input Date(s): 03/01/2012 - 03/13/2012 Mar 09, 2012 11:40am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
12602 2 Inv DOOR & FRAME 03/02/2012 03/13/2012 412.50 312 601.61.61.15.5415
12602 3 Inv DOOR & FRAME 03/02/2012 03/13/2012 412.50 312 605.54.06.41.5702
Total EXCEL GLASS, LLC 1,650.00
FERGUSON WATER WORKS #1476 2946
S01348381.001 1 Inv METER PINS 02/22/2012 03/13/2012 99.73 312 605.54.06.53.5702
Total FERGUSON WATER WORKS #1476 99.73
FIA CARD SERVICES - FIN. 5744
5147/31312 2 Inv WISELINE/MAYOR 01/19/2012 03/06/2012 80.00 312 100.01.01.00.5303
5147/31312 3 Inv WISELINE/KIM 01/19/2012 03/06/2012 20.00 312 100.01.03.00.5301
5147/31312 1 Inv GFOA CONF/SHARON 01/19/2012 03/06/2012 380.00 312 100.01.03.00.5303
Total FIA CARD SERVICES - FIN.480.00
FIA CARD SERVICES - INFO 5752
3559/31312 4 Inv BELT/LASER JET 03/05/2012 03/06/2012 170.00 312 100.01.14.00.5506
3559/31312 1 Inv ADD/JOURNAL 03/05/2012 03/06/2012 365.00 312 100.01.14.00.5840
3559/31312 2 Inv CASH DRAWER 03/05/2012 03/06/2012 267.98 312 410.08.90.08.6501
3559/31312 3 Inv CASH DRAWER TRIGGER 03/05/2012 03/06/2012 60.64 312 410.08.90.08.6501
Total FIA CARD SERVICES - INFO 863.62
FIA CARD SERVICES - LIB. 5743
4691/31312 1 Inv SUPPLIES/22055S 02/08/2012 03/06/2012 21.00 312 100.05.71.00.5701
4691/31312 2 Inv SUPPLIES/22055S 02/08/2012 03/06/2012 77.80 312 100.05.71.00.5701
Total FIA CARD SERVICES - LIB.98.80
FIA CARD SERVICES - MAINT 5756
7672/31312 1 Inv TABLES/ELECTIONS 02/18/2012 03/06/2012 77.76 312 100.01.03.00.5704
7672/31312 2 Inv BULKHEAD/VAN 02/18/2012 03/06/2012 416.00 312 100.01.09.00.5405
7672/31312 3 Inv CEILING TILES/CH 02/18/2012 03/06/2012 113.28 312 100.01.09.00.5415
Total FIA CARD SERVICES - MAINT 607.04
FIA CARD SERVICES - PD, CM 929479
2733/31312 1 Inv RM/AWSA CONF 02/18/2012 03/06/2012 114.00 312 100.02.20.01.5301
2733/31312 2 Inv RM/HOMICIDE CONF 02/18/2012 03/06/2012 78.05 312 100.02.20.01.5303
Total FIA CARD SERVICES - PD, CM 192.05
FIA CARD SERVICES - PD,AW 5747
8613/31312 1 Inv CARDS 02/18/2012 03/06/2012 27.56 312 100.02.20.01.5701
8613/31312 3 Inv SUPPLIES 02/18/2012 03/06/2012 49.48 312 100.02.20.01.5701
8613/31312 2 Inv EVIDENCE HANDPRINT CARDS 02/18/2012 03/06/2012 44.91 312 100.02.20.01.5722
Total FIA CARD SERVICES - PD,AW 121.95
FIA CARD SERVICES - PD,PG 5749
2550/31312 1 Inv RM/MID WINTER CHIEF CONF 02/18/2012 03/06/2012 148.92 312 100.02.20.01.5301
Total FIA CARD SERVICES - PD,PG 148.92
FIA CARD SERVICES - PLAN 5754
3036/31312 1 Inv STORM WTR CLASS/DAVE & DAN 02/18/2012 03/06/2012 150.00 312 100.04.19.00.5303
3036/3312 1 Inv HOTEL/CONF/JEFF 02/18/2012 03/06/2012 177.28 312 100.06.18.01.5303
3036/31312 2 Inv ACCESSING TOLL FREE PHONE # 02/18/2012 03/06/2012 11.86 312 100.06.18.01.5704
3036/31312 4 Inv HOTEL CHG /ADDL CHARGE 02/18/2012 03/06/2012 13.04 312 215.06.00.00.5303
3036/31312 3 Inv SUPPLIES 02/18/2012 03/06/2012 132.35 312 215.06.00.00.5704
Total FIA CARD SERVICES - PLAN 484.53
FIA CARD SERVICES - PW 5750
7604/31312 1 Inv PARTS/#2 02/18/2012 03/06/2012 19.66 312 100.04.51.07.5405
7604/31312 2 Inv LEAF BOX 02/18/2012 03/06/2012 21.14 312 100.04.51.07.5405
7604/31312 3 Inv LEAF BOX 02/18/2012 03/06/2012 128.74 312 100.04.51.07.5405
Total FIA CARD SERVICES - PW 169.54
FIA CARD SERVICES - REC 5753
1059/31312 1 Inv SHRINK WRAP GUN/CORD/TOOLS 03/05/2012 03/06/2012 390.78 312 100.05.72.02.5702
1059/31312 2 Inv SHRINK FILM 03/05/2012 03/06/2012 150.14 312 100.05.72.02.5702
Total FIA CARD SERVICES - REC 540.92
FIA CARD SERVICES - REC,CA 925947
4010/31312 2 Inv DANCE COSTUMES 03/05/2012 03/06/2012 2,498.38 312 100.05.72.13.5702
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 5
Input Date(s): 03/01/2012 - 03/13/2012 Mar 09, 2012 11:40am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
4010/31312 3 Inv EASEL 03/05/2012 03/06/2012 198.12 312 100.05.72.16.5702
4010/31312 1 Inv YOUTH LEAGUE BALLS 03/05/2012 03/06/2012 59.97 312 100.05.72.17.5702
Total FIA CARD SERVICES - REC,CA 2,756.47
FIA CARD SERVICES - UTL 924339
7266/31312 1 Inv CHAIR 02/18/2012 03/06/2012 74.99 312 100.04.51.01.5701
7266/31312 2 Inv CHAIR 02/18/2012 03/06/2012 75.00 312 601.61.63.42.5701
7266/31312 4 Inv CHAIR/SCOTT 02/18/2012 03/06/2012 145.00 312 601.61.63.42.5701
7266/31312 7 Inv CHAIR & SUPPLIES/BLUE RM 02/18/2012 03/06/2012 63.97 312 601.61.63.42.5701
7266/31312 3 Inv CHAIR 02/18/2012 03/06/2012 75.00 312 605.56.09.21.5712
7266/31312 5 Inv CHAIR/SCOTT 02/18/2012 03/06/2012 144.99 312 605.56.09.21.5712
7266/31312 6 Inv CHAIR & SUPPLIES/BLUE RM 02/18/2012 03/06/2012 63.98 312 605.56.09.21.5712
7266/31312 8 Inv WRWA /GEORGE CONF 02/18/2012 03/06/2012 150.00 312 605.56.09.30.5305
7266/31312 9 Inv WRWA /TIM CONF 02/18/2012 03/06/2012 150.00 312 605.56.09.30.5305
Total FIA CARD SERVICES - UTL 942.93
FILTRATION CONCEPTS, INC 923773
3325-63250 1 Inv MAIN EQUIP/22052EM 02/03/2012 03/13/2012 414.96 312 100.05.71.00.5401
Total FILTRATION CONCEPTS, INC 414.96
FINDAWAY WORLD,LLC 929864
64970 1 Inv AUD VIS/21994AV 01/30/2012 03/13/2012 207.97 312 100.05.71.03.5714
66461 1 Inv AUD VIS/22024AV 02/28/2012 03/13/2012 771.88 312 100.05.71.03.5714
Total FINDAWAY WORLD,LLC 979.85
FLEX ONE 921733
173842ER 1 Inv FSA FEE/FEB 02/27/2012 03/13/2012 180.00 312 100.00.00.00.2245
Total FLEX ONE 180.00
FORCE AMERICA INC. 92619
02110491 1 Inv CIRCUIT BREAKERS 02/16/2012 03/13/2012 51.42 312 100.04.51.07.5405
02110716 1 Inv 2 JOYSTICKS 02/29/2012 03/13/2012 892.92 312 100.04.51.07.5405
Total FORCE AMERICA INC.944.34
FOTH INFRASTRUCTURE & 929517
27641 1 Inv TESS CORNERS RECONST-2/21/12 02/24/2012 03/13/2012 15,988.00 312 410.08.90.18.6507
27655 1 Inv GEN CONSULT SRV-1/31/12 02/24/2012 03/13/2012 60.50 312 601.00.00.00.1944
Total FOTH INFRASTRUCTURE & 16,048.50
FOX VALLEY TECHNICAL COLLEGE 92327
FO31312 1 Inv TRAINING/WESTPHAL 03/01/2012 03/13/2012 295.00 312 100.02.20.01.5301
Total FOX VALLEY TECHNICAL COLLEGE 295.00
GALE 3750
17460653 1 Inv PRINT/218996LP 02/02/2012 03/13/2012 161.81 312 100.05.71.14.5713
17471133 1 Inv PRINT/22040LP 02/10/2012 03/13/2012 44.24 312 100.05.71.14.5713
9780787616144 1 Inv DATA BASE/22063DB 02/01/2012 03/13/2012 697.09 312 503.05.00.00.6007
Total GALE 903.14
GEISZLER, PAUL 3760
GE31312 1 Inv COFFEE/911 MEETING & CITIZENS ACAD 02/24/2012 03/13/2012 25.46 312 100.02.20.01.5721
Total GEISZLER, PAUL 25.46
GLEASON REDI MIX 924443
204225 1 Inv 6 BAG AWR 02/25/2012 03/13/2012 85.00 312 100.04.51.04.5744
204243 1 Inv 6 BAGS AWR 02/29/2012 03/13/2012 87.50 312 100.04.51.04.5744
Total GLEASON REDI MIX 172.50
GORDON FLESCH CO., INC. 3890
1FL6971 1 Inv COPIER CHGS 02/23/2012 03/13/2012 9.97 312 100.04.51.01.5701
1FL6971 2 Inv COPIER CHGS 02/23/2012 03/13/2012 9.96 312 601.61.63.42.5701
1FL6971 3 Inv COPIER CHGS 02/23/2012 03/13/2012 9.96 312 605.56.09.21.5401
Total GORDON FLESCH CO., INC.29.89
GOV. FINANCE OFFICERS ASSC 92175
14376 1 Inv 2012 MEMBERSHIP DUES 02/27/2012 03/13/2012 225.00 312 100.01.03.00.5305
Total GOV. FINANCE OFFICERS ASSC 225.00
GRAEF INC 928739
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 6
Input Date(s): 03/01/2012 - 03/13/2012 Mar 09, 2012 11:40am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
73130 1 Inv CORNELL STORM SWR-1/28/12 02/23/2012 03/13/2012 852.36 312 216.08.00.00.6503
73136 1 Inv WDS TRAIL-1/28/12 02/23/2012 03/13/2012 16,970.80 312 401.08.91.19.6523
Total GRAEF INC 17,823.16
GRAYBAR 3903
958145900 1 Inv MBG/22047MBG 01/09/2012 03/01/2012 77.43 312 100.05.71.00.5415
Total GRAYBAR 77.43
GREAT-WEST 924865
GR31312 1 Inv WI DEF COMP 3/01/12 PR 02/29/2012 03/01/2012 6,155.00 312 100.00.00.00.2220
Total GREAT-WEST 6,155.00
HEARTLAND BUSINESS SYSTEMS 925920
HBS00061832 1 Inv ANL MAINT 02/24/2012 03/13/2012 4,169.00 312 100.01.14.00.5507
HBS00061834 1 Inv COMPUTER PARTS 02/24/2012 03/13/2012 4,134.38 312 410.08.90.08.6501
Total HEARTLAND BUSINESS SYSTEMS 8,303.38
HENDRICKSON, CANDACE 923771
HE31312 1 Inv UNIFORM ITEMS/HENDRICKSON 02/18/2012 03/13/2012 117.71 312 100.02.20.01.5151
Total HENDRICKSON, CANDACE 117.71
HORNAK, CAREYANN 931162
2192999002A 1 Inv REISSUE CK126362/TX REF#8 03/08/2012 03/13/2012 41.06 1211 501.00.00.00.2120
21981220001A 1 Inv REISSUE CK126363/TX REF#8 03/08/2012 03/13/2012 16.84 1211 501.00.00.00.2120
Total HORNAK, CAREYANN 57.90
HUMPHREY SERVICE & PARTS 4134
1152771 1 Inv TRK HOSE 02/03/2012 03/13/2012 630.00 312 100.04.51.07.5405
1152921 1 Inv TOOL TRACTOR 02/06/2012 03/13/2012 50.30 312 100.04.51.07.5405
1153431 1 Inv FITTING/#7 02/09/2012 03/13/2012 138.58 312 100.04.51.07.5405
1154334 1 Inv FITTING/#7 02/17/2012 03/13/2012 30.34 312 100.04.51.07.5405
1154524 1 Inv FITTING/#7 02/20/2012 03/13/2012 15.17 312 100.04.51.07.5405
1154619 1 Inv FITTINGS/#7 02/21/2012 03/13/2012 72.95 312 100.04.51.07.5405
1154625 1 Inv FITTING/7 02/21/2012 03/13/2012 121.36 312 100.04.51.07.5405
1154738 1 Inv CREDIT/FITTING 02/22/2012 03/13/2012 86.88 - 312 100.04.51.07.5405
1154917 1 Inv FITTING 02/23/2012 03/13/2012 128.88 312 100.04.51.07.5405
1155048 1 Inv HOSE/CRUZ AIR 02/24/2012 03/13/2012 50.28 312 100.04.51.07.5405
1155206 1 Inv PLASTIC TUBING 02/27/2012 03/13/2012 52.08 312 100.04.51.07.5405
Total HUMPHREY SERVICE & PARTS 1,203.06
IND CONTROL DIST LLC 931355
5939484 1 Inv U BRACKET & PARTS L/S 02/15/2012 03/13/2012 200.06 312 601.61.61.16.5411
Total IND CONTROL DIST LLC 200.06
JAMES IMAGING SYSTEMS INC 929963
422003 1 Inv COPIER CHGS 01/28/2012 03/13/2012 155.00 312 100.05.71.00.5401
422003 2 Inv COPIER CHGS 01/28/2012 03/13/2012 103.00 312 100.05.72.10.5701
Total JAMES IMAGING SYSTEMS INC 258.00
JANWAY COMPANY USA, INC. 927538
103287 1 Inv SUPPLIES/22028S 01/11/2012 03/13/2012 408.17 312 100.05.71.00.5701
Total JANWAY COMPANY USA, INC.408.17
JETZ CONVENIENCE CNTR 931356
11-2665ANT 1 Inv RESTITUTION 02/28/2012 03/13/2012 16.40 312 100.01.08.00.4269
Total JETZ CONVENIENCE CNTR 16.40
JOHNNY'S PETROLEUM PROD INC 4890
9233 1 Inv 8300 GALS GAS 03/05/2012 03/06/2012 30,867.70 312 100.04.51.07.5736
Total JOHNNY'S PETROLEUM PROD INC 30,867.70
JONES, WILLIAM 924413
JO31312 2 Inv CLEANING/BLOOD UNIFORM 02/13/2012 03/13/2012 12.10 312 100.02.20.01.5151
JO31312 1 Inv LUNCH/JURY TRIAL 02/13/2012 03/13/2012 18.54 312 100.02.20.01.5301
Total JONES, WILLIAM 30.64
JOURNAL SENTINEL 4930
700556-2-12 2 Inv ELEC/FEB 03/08/2012 03/13/2012 26.94 312 100.01.03.00.5704
700556-2-12 1 Inv PUBL/FEB 03/08/2012 03/13/2012 245.76 312 100.01.06.00.6001
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 7
Input Date(s): 03/01/2012 - 03/13/2012 Mar 09, 2012 11:40am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
700556-2-12 3 Inv PK & REC/FEB 03/08/2012 03/13/2012 12.02 312 100.05.72.02.5820
Total JOURNAL SENTINEL 284.72
JS CIVIL ENV ENGINEERS 92330
2330 1 Inv LANDFILL AUDIT/FEB 03/01/2012 03/13/2012 7,141.67 312 210.03.00.00.5816
Total JS CIVIL ENV ENGINEERS 7,141.67
KAZMIERSKI, MICHAEL 931364
2162122 1 Inv REFUND/OVERPAYM 03/09/2012 03/13/2012 493.57 312 100.00.00.00.1601
Total KAZMIERSKI, MICHAEL 493.57
KELBE BROS EQUIP 4960
S01745 1 Inv EQP REPAIR 02/24/2012 03/13/2012 181.26 312 100.04.51.07.5405
Total KELBE BROS EQUIP 181.26
KNOX CO. 5102
INV00483552 1 Inv KNOX BOX/S87W18509 WDS RD 02/24/2012 03/13/2012 361.00 312 100.02.25.00.5704
INV00485005 1 Inv KNOX BOX/S66W14501 JANESVILLE 03/01/2012 03/13/2012 321.00 312 100.02.25.00.5704
Total KNOX CO.682.00
KRAMSCHUSTER, RYAN 931358
11-2634T 1 Inv WITNESS FEE 02/22/2012 03/13/2012 10.00 312 100.01.08.00.6004
Total KRAMSCHUSTER, RYAN 10.00
KUJAWA, DEBRA 5120
KU31312 1 Inv LUNCH/TIPSS TRAING 02/03/2012 03/13/2012 6.85 312 100.01.08.00.5301
Total KUJAWA, DEBRA 6.85
L.W. ALLEN INC 92944
092073 1 Inv O RING 02/17/2012 03/13/2012 18.27 312 601.61.61.16.5411
Total L.W. ALLEN INC 18.27
LAKESIDE INTERNATIONAL TRUCKS 5147
2003747P 1 Inv SWITCH/MOTOR #9 02/10/2012 03/13/2012 388.33 312 100.04.51.07.5405
Total LAKESIDE INTERNATIONAL TRUCKS 388.33
LAWSON PRODUCTS, INC. 92439
9300633162 1 Inv FENDER WASHER 02/28/2012 03/13/2012 20.29 312 100.04.51.07.5405
9300633939 1 Inv HARDWARE/#9 02/21/2012 03/13/2012 603.58 312 100.04.51.07.5405
Total LAWSON PRODUCTS, INC.623.87
LEON, GARY 5243
LE31312 1 Inv MEALS/IN-SRV 02/13/2012 03/13/2012 30.00 312 100.02.20.01.5301
Total LEON, GARY 30.00
LINCOLN CONTRACTORS SUPPLY INC 5400
I01423 1 Inv SAW WHEEL 02/15/2012 03/13/2012 50.17 312 100.04.51.07.5405
I01578 1 Inv SAW WHEEL 02/16/2012 03/13/2012 53.90 312 100.04.51.07.5405
Total LINCOLN CONTRACTORS SUPPLY INC 104.07
MANTEK 5640
641404 1 Inv AERSAL/RED&MERLIN 02/21/2012 03/13/2012 399.90 312 100.04.51.07.5405
Total MANTEK 399.90
MARSHALL CAVENDISH CORPORATIO 5735
R884948 1 Inv JUV PRINT/22053J 01/18/2012 03/13/2012 177.93 312 100.05.71.11.5713
Total MARSHALL CAVENDISH CORPORATION 177.93
MCGURK, MARY BETH 5793
MC31312 1 Inv LUNCH/TIPSS TRAINING 02/03/2012 03/13/2012 6.85 312 100.01.08.00.5301
Total MCGURK, MARY BETH 6.85
MCKINLEY CUSTOM PRODUCTS, INC 9290
61259 1 Inv PLASTIC SIGNS/ATTY & PRESS 02/29/2012 03/13/2012 45.50 312 100.01.06.00.5701
Total MCKINLEY CUSTOM PRODUCTS, INC 45.50
MILLER, DAVID 926419
MI31312 1 Inv 2012 CLOTHING REIMB 03/06/2012 03/13/2012 300.00 312 100.04.51.01.5225
Total MILLER, DAVID 300.00
MILLER-BRADFORD & RISBERG, INC 6004
IB55862 1 Inv PARTS/CRUZ AIR 02/21/2012 03/13/2012 315.73 312 100.04.51.07.5405
WB18792 1 Inv PARTS 02/27/2012 03/13/2012 1,463.49 312 100.04.51.07.5405
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 8
Input Date(s): 03/01/2012 - 03/13/2012 Mar 09, 2012 11:40am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
Total MILLER-BRADFORD & RISBERG, INC 1,779.22
MILW MET. SEWER DISTRICT 6028
CC8-11 1 Inv 2012 CAPITOL CHGS 12/29/2011 03/13/2012 2,933,109.00 312 601.61.61.02.6071
CC8-11 2 Inv 2010 ADJ 12/29/2011 03/13/2012 257,315.00 - 312 601.61.61.02.6071
CC8-11 3 Inv NEW BERLIN 12/29/2011 03/13/2012 32,009.00 312 601.61.61.02.6071
Total MILW MET. SEWER DISTRICT 2,707,803.00
MINNESOTA LIFE INS. 6096
2832L-G/31212 1 Inv LIFE INS PREMS/MAR 03/06/2012 03/13/2012 2,922.22 312 100.00.00.00.2207
Total MINNESOTA LIFE INS.2,922.22
MUSKEGO CHAMBER OF COMMERCE 6240
MU31372 1 Inv JAMMIN /JANESVILLE SPONSORSHIP 02/26/2012 03/02/2012 450.00 312 100.06.18.01.5804
Total MUSKEGO CHAMBER OF COMMERCE 450.00
NAPA AUTO PARTS/ #26 & 27 929688
42205 1 Inv SQD BATTERY 02/15/2012 03/13/2012 88.89 312 100.02.20.01.5405
50079 1 Inv REPAIR RADIO 02/21/2012 03/13/2012 5.49 312 100.02.20.01.5406
495927 1 Inv EWDUER 02/13/2012 03/13/2012 18.99 312 100.04.51.07.5405
49491 1 Inv SCRAPER/PLIERS/BLADE 02/10/2012 03/13/2012 40.26 312 601.61.61.12.5702
49776 1 Inv SAND PAD CLEANER 02/16/2012 03/13/2012 48.35 312 601.61.61.12.5702
Total NAPA AUTO PARTS/ #26 & 27 201.98
NATL ASSC SCHOOL RES OFFICERS 931362
5297WI 1 Inv CONF/HENDRICKSON 02/20/2012 03/13/2012 395.00 312 100.02.20.01.5303
Total NATL ASSC SCHOOL RES OFFICERS 395.00
NOHELTY, KAYLA 931357
11-2672JNT 1 Inv WITNESS FEE 02/22/2012 03/13/2012 7.00 312 100.01.08.00.6004
11-2672NT 1 Inv WITNESS 02/22/2012 03/13/2012 .00 312 100.01.08.00.6004
Total NOHELTY, KAYLA 7.00
NORTH AMERICAN SALT CO. 921179
70805574 1 Inv 196.8 TON SALT 02/27/2012 03/13/2012 10,461.88 312 100.04.51.05.5747
Total NORTH AMERICAN SALT CO.10,461.88
OFFICE MAX 923635
155896 1 Inv OFFICE SPPLIES 02/24/2012 03/13/2012 34.28 312 100.01.14.00.5701
69034 1 Inv OFFICE SUPPLIES 02/21/2012 03/13/2012 111.13 312 100.02.20.01.5701
130957 1 Inv VIEW & LEDGER BINDERS 02/23/2012 03/13/2012 195.57 312 100.04.19.00.5704
158078 1 Inv SUPPLIES/22048S 01/16/2012 03/13/2012 6.25 312 100.05.71.00.5701
765103 1 Inv SUPPLIES/22050S 02/08/2012 03/13/2012 127.58 312 100.05.71.00.5701
Total OFFICE MAX 474.81
OLYMPIA BOOK CO INC 931361
343169 1 Inv PRINT/22042J 02/06/2012 03/13/2012 1,078.83 312 100.05.71.11.5713
Total OLYMPIA BOOK CO INC 1,078.83
ORGANIZATION DEVELOPMENT, INC 924195
10267 1 Inv PSYCH ASSESSMENT 03/01/2012 03/13/2012 600.00 312 100.02.20.01.5845
Total ORGANIZATION DEVELOPMENT, INC 600.00
PACKER REPORT 90479
PA31312 1 Inv PERIODICAL/22019PER 02/01/2012 03/13/2012 44.95 312 100.05.71.19.5713
Total PACKER REPORT 44.95
PALUBICKI, MARVIN R. 7051
PA31312 1 Inv 2012 CLOTHING REIMB 02/28/2012 03/13/2012 179.20 312 100.04.51.01.5225
Total PALUBICKI, MARVIN R.179.20
PARAGON DEV SYS INC 931339
681764 1 Inv COMPUTERS 03/01/2012 03/13/2012 1,812.00 312 410.08.90.08.6501
681080 1 Inv COMPUTERS/50% SWR 02/28/2012 03/13/2012 819.50 312 601.61.63.42.5509
681080 2 Inv COMPUTERS/50% WTR 02/28/2012 03/13/2012 819.50 312 605.56.09.23.5620
Total PARAGON DEV SYS INC 3,451.00
PARTS ASSOCIATES INC 929467
PAI1076905 1 Inv SUPPLIES 02/14/2012 03/13/2012 322.23 312 100.04.51.07.5405
PAI1078112 1 Inv SUPPLIES/LEAF BOXES ETC 02/17/2012 03/13/2012 405.11 312 100.04.51.07.5405
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 9
Input Date(s): 03/01/2012 - 03/13/2012 Mar 09, 2012 11:40am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
Total PARTS ASSOCIATES INC 727.34
PEPSI COLA BOTTLING GROUP 7085
98829057 1 Inv CASE SODA/14 03/06/2012 03/13/2012 134.98 312 100.01.06.00.5702
Total PEPSI COLA BOTTLING GROUP 134.98
PINKY ELECTRIC INC. 7230
15391 1 Inv RELAYS/SCHAEFER LN 03/02/2012 03/13/2012 128.00 312 601.61.61.16.5411
Total PINKY ELECTRIC INC.128.00
PRAIRIE LAND SRVS INC 930718
PR31312 1 Inv LK PROP RELOCATION SRV 03/01/2012 03/13/2012 2,000.00 312 401.08.91.19.6521
Total PRAIRIE LAND SRVS INC 2,000.00
R & R INS. SRV., INC 7447
1127879 1 Inv INSTALL/WK COMP 03/08/2012 03/13/2012 45,233.00 312 100.01.06.00.6101
1127878 1 Inv INSTALL/LWMMI 03/08/2012 03/13/2012 14,154.00 312 100.01.06.00.6102
Total R & R INS. SRV., INC 59,387.00
R.S. PAINT & TOOLS LLC 929591
302052 1 Inv 6/SHOVELS 02/27/2012 03/13/2012 157.68 312 100.04.51.05.5704
302053 1 Inv 6/SHOVELS 02/27/2012 03/13/2012 157.68 312 100.04.51.05.5704
Total R.S. PAINT & TOOLS LLC 315.36
RACINE CNTY SHERIFFS DEPT 91061
RA31312 1 Inv BOND/CUMMINGS-STADLER 02/28/2012 03/13/2012 169.00 312 100.01.08.00.4269
Total RACINE CNTY SHERIFFS DEPT 169.00
RANDOM HOUSE, INC 924391
1083260770 1 Inv AUD VIS 21977\AV 01/27/2012 03/13/2012 32.00 312 100.05.71.03.5714
1083321691 1 Inv AUD VIS/22033AV 02/03/2012 03/13/2012 28.00 312 100.05.71.03.5714
1083382649 1 Inv AUD VIS 21977AV 02/10/2012 03/13/2012 128.00 312 100.05.71.03.5714
1083425565 1 Inv AUD VIS/ 21977AV 02/16/2012 03/13/2012 36.00 312 100.05.71.03.5714
1183260770 1 Inv AUD VIS/22033AV 01/27/2012 03/13/2012 36.00 312 100.05.71.03.5714
1183382649 1 Inv AUD VIS/22033AV 02/10/2012 03/13/2012 104.00 312 100.05.71.03.5714
1183425565 1 Inv AUD VIS /22033AV 02/16/2012 03/13/2012 32.00 312 100.05.71.03.5714
Total RANDOM HOUSE, INC 396.00
RED THE UNIFORM TAILOR 923711
OB164796 1 Inv UNIFORMS/LYNKIEWICZ 02/29/2012 03/13/2012 22.50 312 100.02.20.01.5151
OOW50976 1 Inv UNIFORMS/ROZESKI 02/29/2012 03/13/2012 30.45 312 100.02.20.01.5151
OOW51232 1 Inv CREDIT/RETURN 02/29/2012 03/13/2012 45.45 - 312 100.02.20.01.5151
OW50970B 1 Inv UNIFORM ITEM/JOHNSTON 02/29/2012 03/13/2012 132.65 312 100.02.20.01.5151
OOW51221 1 Inv UNIFORMS/H KRAUSE 02/29/2012 03/13/2012 93.90 312 100.02.20.10.5151
Total RED THE UNIFORM TAILOR 234.05
ROELKE, BRIAN & DIANE 931359
2189143 1 Inv TAX REFUND/39 03/06/2012 03/13/2012 72.00 312 501.00.00.00.2120
Total ROELKE, BRIAN & DIANE 72.00
ROZMAN TRUE VALUE/PD 922100
77050 1 Inv KEYS MADE 02/25/2012 03/13/2012 6.98 312 100.02.20.01.5415
Total ROZMAN TRUE VALUE/PD 6.98
ROZMAN TRUE VALUE/PW 922097
2/12 22000 1 Inv MISC SIPPLIES/LEAF BOX 02/25/2012 03/13/2012 69.27 312 100.04.51.07.5704
Total ROZMAN TRUE VALUE/PW 69.27
ROZMAN TRUE VALUE/UTI 922101
2/12 25000 1 Inv misc SWR SUPPLIES 02/25/2012 03/13/2012 185.16 312 601.61.61.12.5702
Total ROZMAN TRUE VALUE/UTI 185.16
RUEKERT & MIELKE INC 7920
100296 1 Inv SWR UTILITY SRV 02/29/2012 03/13/2012 67.00 312 100.04.19.00.5815
100301 1 Inv LUEHRING DR N RECONST 02/29/2012 03/13/2012 556.97 312 216.08.00.00.6503
100303 1 Inv HAZARD MITIGATION GRANT 02/29/2012 03/13/2012 250.00 312 216.08.00.00.6503
100300 1 Inv NR21 STORM WTR PERMIT 02/29/2012 03/13/2012 1,111.25 312 216.08.00.00.6557
100302 1 Inv MCSHANE DR L/S UPGRADE 02/29/2012 03/13/2012 1,890.67 312 601.00.00.00.1940
100297 1 Inv SCADA 02/29/2012 03/13/2012 3,468.85 312 601.61.63.42.5430
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 10
Input Date(s): 03/01/2012 - 03/13/2012 Mar 09, 2012 11:40am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
100298 1 Inv MMSD Fac Plan 02/29/2012 03/13/2012 1,422.48 312 601.61.63.43.5815
100299 1 Inv WELL # 9 02/29/2012 03/13/2012 873.50 312 605.00.00.00.1970
Total RUEKERT & MIELKE INC 9,640.72
RUNDLE-SPENCE 7927
S2039099.001 1 Inv PLumbing supplies 02/24/2012 03/13/2012 25.40 312 100.02.20.01.5415
Total RUNDLE-SPENCE 25.40
SECURITY BENEFIT (457) 928420
612899/31312 1 Inv DEF COMP CONT PLAN 612899 3/1/12PR 02/29/2012 03/01/2012 300.00 312 100.00.00.00.2220
Total SECURITY BENEFIT (457)300.00
SHERWIN WILLIAMS 8072
4523-8 1 Inv WASH BAY PAINT 01/10/2012 03/13/2012 13.54 312 100.04.51.08.5415
4556-8 3 Inv CREDIT 01/11/2012 03/13/2012 37.63 - 312 100.04.51.08.5415
4523-8 2 Inv WASH BAY PAINT 01/10/2012 03/13/2012 6.77 312 601.61.61.15.5415
4556-8 2 Inv CREDIT 01/11/2012 03/13/2012 18.83 - 312 601.61.61.15.5415
5323-2 1 Inv PAINT WDS L/S 02/02/2012 03/13/2012 38.19 312 601.61.61.15.5415
5843-9 1 Inv PAINT WDS L/S 02/16/2012 03/13/2012 40.89 312 601.61.61.15.5415
4523-8 3 Inv WASH BAY PAINT 01/10/2012 03/13/2012 6.77 312 605.56.09.21.5712
4556-8 1 Inv CREDIT 01/11/2012 03/13/2012 18.83 - 312 605.56.09.21.5712
Total SHERWIN WILLIAMS 30.87
SOUTHEASTERN WIS ASSR ASSC. 8396
SE31312 1 Inv 2012 DUES 02/28/2012 03/13/2012 10.00 312 100.01.04.00.5305
Total SOUTHEASTERN WIS ASSR ASSC.10.00
STAFF ELECTRIC, INC. 920722
091870 1 Inv MBG/22058MBG 02/08/2012 03/13/2012 158.50 312 100.05.71.00.5415
Total STAFF ELECTRIC, INC.158.50
STAPLES ADVANTAGE 924315
112200482 1 Inv SUPPLIES/22038S 01/31/2012 03/13/2012 633.95 312 100.05.71.00.5701
Total STAPLES ADVANTAGE 633.95
STATE BAR OF WISCONSIN 922436
450403 1 Inv TRAFFIC LAW 2012 CODE BOOK 03/01/2012 03/13/2012 56.41 312 100.01.08.00.5702
Total STATE BAR OF WISCONSIN 56.41
STORAGE SYSTEMS MIDWEST, INC 923793
JC11224 1 Inv SUPPLIES/22073S 02/22/2012 03/13/2012 2,484.30 312 503.05.00.00.6007
Total STORAGE SYSTEMS MIDWEST, INC 2,484.30
TAPCO INC. 9300
I388168 1 Inv SIGNS 02/20/2012 03/13/2012 342.95 312 100.04.51.03.5743
I388475 1 Inv SIGNS 02/24/2012 03/13/2012 1,453.35 312 100.04.51.03.5743
I389040 1 Inv TOOL/SIGN 03/02/2012 03/13/2012 202.53 312 100.04.51.03.5743
Total TAPCO INC. 1,998.83
THE EQUITABLE 91070
TH31312 1 Inv DEFERRED COMP 03/1/12 PR 02/29/2012 03/01/2012 5,305.21 312 100.00.00.00.2220
Total THE EQUITABLE 5,305.21
THE STATEMENT CO. (postage) 928524
45631 1 Inv LT LK POSTAGE 2012 BILLS 02/27/2012 03/13/2012 495.92 312 100.05.06.00.6052
45655 3 Inv POSTAGE 4TH QTR DELQ 02/29/2012 03/13/2012 89.76 312 205.03.00.00.6056
45655 4 Inv POSTAGE 4TH QTR DELQ 02/29/2012 03/13/2012 89.76 312 205.03.30.00.5704
45655 1 Inv POSTAGE 4TH QTR DELQ 02/29/2012 03/13/2012 179.52 312 601.61.63.42.5701
45655 2 Inv POSTAGE 4TH QTR DELQ 02/29/2012 03/13/2012 179.52 312 605.55.09.03.5710
Total THE STATEMENT CO. (postage)1,034.48
THE STATEMENT CO., LLC 924575
29175 1 Inv LT LK 2012 BILLS 02/27/2012 03/13/2012 446.21 312 100.05.06.00.6052
0000029212 3 Inv 4th qtr DELQ BILLS 03/01/2012 03/13/2012 31.44 312 205.03.00.00.5820
0000029212 4 Inv 4th qtr DELQ BILLS 03/01/2012 03/13/2012 31.44 312 205.03.30.00.5820
0000029212 1 Inv 4th qtr DELQ BILLS 03/01/2012 03/13/2012 62.88 312 601.61.63.42.5701
0000029212 2 Inv 4th qtr DELQ BILLS 03/01/2012 03/13/2012 62.88 312 605.55.09.03.5710
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 11
Input Date(s): 03/01/2012 - 03/13/2012 Mar 09, 2012 11:40am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
Total THE STATEMENT CO., LLC 634.85
TIME WARNER CABLE 928738
1136/31312 2 Inv DEDICATED INTERNET CIRCUIT 03/06/2012 03/13/2012 381.02 312 100.01.14.00.5507
1136/31312 1 Inv WAN ETHERNET CONNECTION CHARGE 03/06/2012 03/13/2012 180.00 312 100.05.72.01.5506
Total TIME WARNER CABLE 561.02
TKK ELECTRONICS, LLC 928362
7632 1 Inv LAPTOP 02/20/2012 03/13/2012 2,625.75 312 100.07.01.06.6501
Total TKK ELECTRONICS, LLC 2,625.75
TOSHIBA FINANCIAL SRVS 930433
198299455 1 Inv COPIER LEASE 03/06/2012 03/13/2012 222.00 312 100.06.18.01.5410
Total TOSHIBA FINANCIAL SRVS 222.00
TOWN OF BROOKFIELD MUNICIPAL 927509
TO31312 1 Inv BOND/LEIGHTON-GABRIEL 03/04/2012 03/13/2012 366.00 312 100.01.08.00.4269
Total TOWN OF BROOKFIELD MUNICIPAL 366.00
TOWNE REALTY 924460
900.00550 1 Inv REIMB/RECAPTURE 02/23/2012 03/13/2012 6,866.51 312 605.00.00.00.1763
Total TOWNE REALTY 6,866.51
TYLER TECHNOLOGIES, INC 2259
307-12CH 1 Inv PROF SRV 03/06/2012 03/13/2012 1,940.00 312 100.01.04.00.5801
Total TYLER TECHNOLOGIES, INC 1,940.00
USA MOBILITY/METROCALL 10088
V0282331-C 1 Inv PAGER /GEORGE 03/06/2012 03/13/2012 8.14 312 100.01.09.00.5415
V0282335C 1 Inv PAGERS/MAR 03/01/2012 03/13/2012 8.14 312 601.61.63.42.5701
V0282335C 2 Inv PAGERS/MAR 03/01/2012 03/13/2012 8.14 312 605.56.09.21.5607
Total USA MOBILITY/METROCALL 24.42
VEOLIA ES SOLID WASTE MIDW LLC 8906
C60000988916 1 Inv MAINT BLDG GR/22080MBG 02/25/2012 03/13/2012 110.27 312 100.05.71.00.5415
C6042670/31312 2 Inv FEB/RECY 03/08/2012 03/13/2012 22,535.84 312 205.03.00.00.5820
C6042670/31312 3 Inv FEB/YARD WASTE 03/08/2012 03/13/2012 1,312.17 312 205.03.00.00.6056
C6042670/31312 1 Inv FEB/REF 03/08/2012 03/13/2012 48,119.56 312 205.03.30.00.5820
C6042670/31312 4 Inv FUEL CHG/JAN 03/08/2012 03/13/2012 2,290.46 312 205.03.30.00.5820
Total VEOLIA ES SOLID WASTE MIDW LLC 74,368.30
VON BRIESEN & ROPER S.C. 92493
159846 1 Inv PROF SRV 03/06/2012 03/13/2012 107.50 312 100.01.05.00.5805
Total VON BRIESEN & ROPER S.C.107.50
WAUK CNTY REGISTER OF DEEDS 93316
WA31312 1 Inv REC FEE BORST CSM/2 03/07/2012 03/07/2012 60.00 312 215.06.00.00.6008
WA31312 2 Inv COPY & CERT FEE 03/07/2012 03/07/2012 15.00 312 215.06.00.00.6008
3893122 1 Inv REC FEE/TUDOR OAKS #673 03/08/2012 03/13/2012 30.00 312 507.00.00.00.2698
Total WAUK CNTY REGISTER OF DEEDS 105.00
WAUK CNTY SHERIFF'S DEPT 9870
WA31312 1 Inv BOND/SCUMMINGS-STADLER 02/28/2012 03/13/2012 860.00 312 100.01.08.00.4269
Total WAUK CNTY SHERIFF'S DEPT 860.00
WAUK CNTY TECH COLLEGE 9937
S0497383 1 Inv IN-SRV FEE 02/27/2012 03/13/2012 421.92 312 100.02.20.01.5301
Total WAUK CNTY TECH COLLEGE 421.92
WAUK CNTY TREASURER 9938
WA31312 1 Inv JAIL ASSMT/FEB 03/02/2012 03/13/2012 1,050.00 312 100.01.08.00.4269
WA31312 2 Inv DRIVER SURCHG/FEB 03/02/2012 03/13/2012 2,022.00 312 100.01.08.00.4269
WA31312 3 Inv INTERLOCK SURCHG/FEB 03/02/2012 03/13/2012 200.00 312 100.01.08.00.4269
81470 1 Inv JAN/TRUNK RADIO LABOR 02/15/2012 03/13/2012 84.48 312 100.02.20.01.5406
81470 2 Inv MATL/RADIO SRV 02/15/2012 03/13/2012 303.60 312 100.02.20.01.5406
Total WAUK CNTY TREASURER 3,660.08
WE ENERGIES 10440
0263955013/31312 1 Inv JANESVILLE RD/SIGN LT 03/08/2012 03/13/2012 15.21 312 100.04.51.06.5910
1478266911/31312 1 Inv RACE AVE ST SIGN 03/08/2012 03/13/2012 14.54 312 100.04.51.06.5910
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 12
Input Date(s): 03/01/2012 - 03/13/2012 Mar 09, 2012 11:40am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
5499564961/311312 1 Inv GROUP GAS/LIB 03/01/2012 03/01/2012 4,273.50 312 100.05.71.00.5910
5499564961/311312 2 Inv GROUP ELEC/LIB 03/01/2012 03/01/2012 4,553.97 312 100.05.71.00.5910
5499564961/311312 4 Inv GROUP ELEC/ADDL POLE LT 03/01/2012 03/01/2012 13.38 312 100.05.72.02.5910
5499564961/311312 5 Inv GROUP ELEC/ARCH 03/01/2012 03/01/2012 26.96 312 100.05.72.02.5910
5499564961/311312 6 Inv GROUP ELEC/FOUNT 03/01/2012 03/01/2012 53.80 312 100.05.72.02.5910
5499564961/311312 7 Inv GROUP ELEC/PAVILON 03/01/2012 03/01/2012 79.99 312 100.05.72.02.5910
5499564961/311312 8 Inv GROUP ELEC/AREA LTS 03/01/2012 03/01/2012 108.61 312 100.05.72.02.5910
5499564961/311312 9 Inv GROUP ELEC/VET PK 03/01/2012 03/01/2012 55.68 312 100.05.72.02.5910
5499564961/311312 3 Inv GROUP ELEC/HIST 03/01/2012 03/01/2012 486.25 312 100.05.72.03.5910
1/12 0000021027 1 Inv L/S GROUP ELEC & GAS 02/27/2012 03/01/2012 9,799.30 312 601.61.61.20.5910
2/12 3836104158 1 Inv 2/12 GROUP L/S ELEC 03/06/2012 03/06/2012 1,462.86 312 601.61.61.20.5910
2/12 3836104158 2 Inv 2/12 GROUP L/S GAS 03/06/2012 03/06/2012 33.29 312 601.61.61.20.5910
1/12 1222851033 1 Inv WELL #9/ELEC 02/27/2012 03/01/2012 1,098.00 312 605.52.06.22.5910
1/12 1222851033 2 Inv WELL #9/GAS 02/27/2012 03/01/2012 14.28 312 605.52.06.22.5910
1/12 0000020351 1 Inv ELEC/WELLS 02/28/2012 03/01/2012 5,833.62 312 605.52.06.22.5910
1/12 0000020351 2 Inv GAS/WELL #7 02/28/2012 03/01/2012 33.87 312 605.52.06.22.5910
Total WE ENERGIES 27,957.11
WE ENERGIES 10560
2/12 4223489258 1 Inv 2/12 GAS KNOLLWD 03/05/2012 03/13/2012 115.45 312 605.52.06.22.5910
2/12 5024948351 1 Inv 2/12 GAS/HILLENDALE 03/02/2012 03/13/2012 108.66 312 605.52.06.22.5910
Total WE ENERGIES 224.11
WESTON WOODS STUDIOS 930751
4527024 1 Inv JUV AUD VIS/21933JAV 02/14/2012 03/13/2012 25.46 312 100.05.71.12.5714
4531803 1 Inv JUV AUD VIS/21933JAV 02/15/2012 03/13/2012 16.11 312 503.05.00.12.5714
Total WESTON WOODS STUDIOS 41.57
WI BLDG INSPECTION LLP 931017
101 1 Inv BLDG INSPECTIONS/FEB 03/06/2012 03/13/2012 13,939.32 312 100.02.25.00.5820
Total WI BLDG INSPECTION LLP 13,939.32
WIND LAKE AUTO PARTS INC. 10249
2/12 1975 1 Inv VACTOR & SAWS/#3&4 02/29/2012 03/13/2012 1,359.60 312 100.04.51.07.5405
2/12 1975 5 Inv CREDIT/#3 02/29/2012 03/13/2012 50.00 - 312 100.04.51.07.5405
2/12 1975 6 Inv CREDIT/#3 02/29/2012 03/13/2012 14.00 - 312 100.04.51.07.5405
2/12 1975 4 Inv JENSEN L/S CAP 02/29/2012 03/13/2012 4.11 312 601.61.61.16.5411
2/12 1975 2 Inv VACTOR & SAWS/#3&4 02/29/2012 03/13/2012 88.96 312 601.61.61.21.5306
2/12 1975 3 Inv VACTOR & SAWS/#3&4 02/29/2012 03/13/2012 88.95 312 605.51.06.05.5702
Total WIND LAKE AUTO PARTS INC.1,477.62
WIS DEPT OF ADMIN 924358
WI31312 1 Inv COURT FEES/FEB 03/02/2012 03/13/2012 6,030.10 312 100.01.08.00.4269
Total WIS DEPT OF ADMIN 6,030.10
WIS PROF POLICE ASSN 6333
WI31312 1 Inv UNION DUES PD/MAR 02/29/2012 03/01/2012 874.50 312 100.00.00.00.2222
Total WIS PROF POLICE ASSN 874.50
WIS RURAL WATER ASSOC 90097
WI31312 1 Inv REG UTILITY TRAINING/2 02/28/2012 03/01/2012 170.00 312 605.56.09.21.5303
Total WIS RURAL WATER ASSOC 170.00
WIS SCTF 91072
024646/31312 1 Inv 0005 491611 3/1/12 PR 02/29/2012 03/01/2012 346.15 312 100.00.00.00.2226
Total WIS SCTF 346.15
WIS SUPREME COURT 10566
67-0251 1 Inv CONT JUDICAL EDUC 01/23/2012 03/13/2012 625.00 312 100.01.08.00.5303
Total WIS SUPREME COURT 625.00
WORZELLA LUMBER CO., INC. 4714
99874 1 Inv LEAF BOX 02/09/2012 03/13/2012 153.60 312 100.04.51.07.5405
99874 2 Inv LEAF BOXE 02/09/2012 03/13/2012 187.98 312 100.04.51.07.5405
99874 3 Inv LEAF BOXE 02/09/2012 03/13/2012 37.92 312 100.04.51.07.5405
TC = Terms Code 9 = 1099 Purchase Type
CITY OF MUSKEGO Invoice Register - Board Report Alpha Page: 13
Input Date(s): 03/01/2012 - 03/13/2012 Mar 09, 2012 11:40am
Vendor Name Vendor No
Invoice No Seq Type Description Inv Date Due Date Total Cost Per GL Acct
Total WORZELLA LUMBER CO., INC.379.50
WURSTER, MARK 925718
2227059A 1 Inv REISSUE CK#127138/NAME 03/09/2012 03/13/2012 35.56 312 501.00.00.00.2120
Total WURSTER, MARK 35.56
Grand Total:3,127,137.46
Vendor Number Hash: 99922588
Vendor Number Hash - Split: 124470017
Total Number of Invoices: 280
Total Number of Transactions: 365
Terms Description Invoice Amt Net Inv Amt
Open Terms 3,127,137.46 3,127,137.46
3,127,137.46 3,127,137.46
Report Criteria:
Invoice.Type = {>} ADJUSTMENTS