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COMMON COUNCIL Packet - 3/12/2019CITY OF MUSKEGO COMMON COUNCIL AGENDA 03/12/2019 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements PUBLIC COMMENT CONSENT AGENDA Approval of Operator Licenses Approval of Common Council Minutes - February 26, 2019 Resolution #022-2019 - Approval of Muskego Athletic Association/Muskego Storm and Muskego Warriors Youth Baseball and City of Muskego Lease Agreement for Park Arthur Pavilion NEW BUSINESS Resolution #021-2019 - Resolution Authorizing the Redemption of Water System Revenue Refunding Bonds, Dated November 8, 2011 REVIEW OF COMMITTEE REPORTS Finance Committee - January 22, 2019 Plan Commission - February 5, 2019 VOUCHER APPROVAL Voucher Report Utility Vouchers Tax Vouchers General Fund Vouchers Packet Page 1 Common Council Agenda 2 3/12/2019 6:00:00 PM Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons: Muskego Senior Taxi - Alderperson Borgman Muskego Festival Committee - Alderperson Wolfe Muskego Historical Society - Alderperson Madden Little Muskego Lake District - Alderperson Engelhardt Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderperson Madden FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. Packet Page 2 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 03/12/2019 Jeffrey Baker Christopher Jones Jacqueline LeMay T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2019 Page 1 of 1 Approval of Operator Licenses Packet Page 3 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES February 26, 2019 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:18 p.m. ROLL CALL Present: Alderpersons Wolfe, Kapusta, Engelhardt, Kubacki and Madden. Also present: City Attorney Warchol, Planning Manager Trzebiatowski, Assistant Deputy Clerk Chavie, and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Assistant Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. COMMUNICATIONS FROM THE MAYOR’S OFFICE Mayor Chiaverotti thanked Alderperson Kapusta for rearranging his schedule so he could attend the meeting. PUBLIC COMMENT – No one registered to speak. CONSENT AGENDA Alderperson Wolfe requested that Resolution #017-2019 be removed from Consent. Alderperson Wolfe moved to approve the remaining items. Alderperson Kubacki seconded. Motion carried 5 in favor. The following were approved: DPW Purchase of a 2020 Lakeside International Truck and Plow and Wing for a Total of $191,601.00 An Operator License for Kari Alioto, Frederick Taylor, Jodie Kennedy, Andrew Langen, Sarah Newkirk, Noah Sprunk and Angela Thieme Common Council Minutes – January 22, 2019 Resolution #014-2019 - Approval of a Certified Survey Map - Guhr Resolution #015-2019 - Approval of a Four-Lot Certified Survey Map - Amann Resolution #016-2019 - Approval of a Three-Lot Certified Survey Map - Amann Resolution #018-2019 - Determination of Nonsubstantial Change to the Approved Basse/Will Rose Apartments Planned Development Resolution #019-2019 - Approval of Reduction of Letter of Credit for Edgewater Heights Phase II Subdivision Resolution #020-2019 - Award of Bid for Portable Toilet Facilities Services - Port- A-John, Inc. Page 1 of 3 Approval of Common Council Minutes - February 26, 2019 Packet Page 4 Common Council Minutes 2 February 26, 2019 NEW BUSINESS Resolution #017-2019 - Approval of Muskego Community Festival, Inc. and City of Muskego Lease Agreement for the Veteran's Memorial Park Pavilion. Alderperson Kubacki moved to approve. Alderperson Madden seconded. As the Council Liaison to the Muskego Festival Committee, Alderperson Wolfe stated the members are not happy with the rent being charged. Mayor Chiaverotti noted the monthly rent is being paid and the organization has accepted the terms of the Agreement. Motion carried 4 in favor with Alderperson Wolfe voting no. REVIEW OF COMMITTEE REPORTS Plan Commission – January 8, 2019 Finance Committee – January 8, 2019 Public Works and Safety Committee – December 17, 2018 LICENSE APPROVAL Approval of Temporary License to Sell Fermented Malt Beverages and Wine – Anita Dance Companies, Inc. – Ballroom Dancing Event - March 1, 2019 to be held at S63 W13700 Janesville Road. Alderperson Madden moved to approve. Alderperson Kubacki seconded. Motion carried 5 in favor. VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of $40,163.35. Alderperson Kubacki seconded. Motion carried 5 in favor. Tax Vouchers Alderperson Wolfe made a motion to approve Tax Vouchers in the amount of $2,177.28. Alderperson Madden seconded. Motion carried 5 in favor. General Fund Vouchers Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount of $865,522.50. Alderperson Kapusta seconded. Motion carried 5 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderperson Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $359,911.89. Alderperson Engelhardt seconded. Motion carried 5 in favor. COMMUNICATIONS AND MISCELLANEOUS BUSINESS There were no updates from the Aldermanic Liaisons. CLOSED SESSION Alderperson Madden moved to convene into Closed Session pursuant to the following: Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Common Council will meet to vote on a motion to convene in Closed Page 2 of 3 Approval of Common Council Minutes - February 26, 2019 Packet Page 5 Common Council Minutes 3 February 26, 2019 Session for discussion/action relative to: review and discussion regarding Chapter 294 of the Municipal Code - Sex Offenders and to take such further action as may be necessary and appropriate with respect to such matters. A Closed Session for the above purpose is authorized pursuant to the provisions of 19.85(1)(g) Wis. Stats., Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved. Upon conclusion of the Closed Session, the Common Council will convene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above- listed deliberations or any of the public agenda items that have not been acted upon. Alderperson Engelhardt seconded. Motion carried 5 in favor. OPEN SESSION Alderperson Kubacki moved to reconvene into Open Session. Alderperson Madden seconded; motion carried. ADJOURNMENT Alderperson Wolfe made a motion to adjourn at 6:50 p.m. Alderperson Madden seconded. Motion carried 5 in favor. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 3 of 3 Approval of Common Council Minutes - February 26, 2019 Packet Page 6 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #022-2019 APPROVAL OF MUSKEGO ATHLETIC ASSOCIATION/MUSKEGO STORM AND MUSKEGO WARRIORS YOUTH BASEBALL AND CITY OF MUSKEGO LEASE AGREEMENT FOR PARK ARTHUR PAVILION WHEREAS, The Muskego Athletic Association/Muskego Storm and Muskego Warriors Youth Baseball desire to enter into a Lease Agreement with the City of Muskego to use the public concessions room in Park Arthur Pavilion owned by the City for two baseball seasons to end on September 30, 2020; and WHEREAS, The existing Lease Agreement expired on September 18, 2018 and a new Lease Agreement has been negotiated between the parties; and WHEREAS, The Lease Agreement has been reviewed by the Finance Committee and has been recommended for approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the attached Muskego Athletic Association/Muskego Storm and Muskego Warriors Youth Baseball and City of Muskego Lease Agreement for Park Arthur Pavilion. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the Agreement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 12TH DAY OF MARCH, 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #022-2019 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 3/19jmb Page 1 of 6 Resolution #022-2019 - Approval of Muskego Athletic... Packet Page 7 MUSKEGO ATHLETIC ASSOCIATION/MUSKEGO STORM AND MUSKEGO WARRIORS YOUTH BASEBALL AND CITY OF MUSKEGO LEASE AGREEMENT FOR PARK ARTHUR PAVILION The Muskego Athletic Association/Muskego Storm and Muskego Warriors Youth Baseball (hereinafter, the “Tenants”) and the City of Muskego (hereinafter, the “Landlord”) hereby enter into this Lease Agreement for the public concessions room in Landlord’s building located at Park Arthur, Muskego, Wisconsin 53150. 1. Leased Premises. Landlord hereby leases to Tenants, and Tenants lease from Landlord, the public concessions room in Landlord’s building at Park Arthur, Muskego, Wisconsin, known as the Park Arthur Pavilion (hereinafter called the “building”). 2. Parties. The Muskego Athletic Association/Muskego Storm, and Muskego Warriors Youth Baseball shall agree to work together to sell concessions to the public during baseball games played at Park Arthur. 3. Term of Lease. The term of this lease shall commence on the May 1, 2019 and end on September 30, 2020 (now a 1 ½ year lease). 4. Rent. Rent shall be $75.00 per month for the months of May through August ($300 for in season) and $25.00 per month for the months of September through April ($200 for off season) when the room is just being used to store equipment and product. Should the tenants choose to move their items to a different location during this off season time, there will be no rent charged during the off-season. 5. Tenants to Comply with Laws. Tenants will not use or occupy the leased premises for any unlawful purpose and will obey all present and future laws, ordinances, regulations and orders of the United States, the City of Muskego and County of Waukesha and the State of Wisconsin, or any agency or subdivision thereof, relating to the leased premises. Tenants will not conduct any activity or place any equipment in the leased premises which will increase the fire insurance rating on the building. 6. Subletting and Assignment. Tenants will not sublet the leased premises, or any part thereof, or transfer or assign this lease without prior consent of Landlord. 7. Utilities. A monthly charge of $95.00 shall be incurred for the months of May through August ($380 total) when concessions are being sold and equipment is being used. For the Page 2 of 6 Resolution #022-2019 - Approval of Muskego Athletic... Packet Page 8 -2- off-season months (September through April) there will be no utilities charged as long as all pieces of equipment are unplugged. 8. Landlord’s Right of Entry. Those persons representing the Landlord reserve the right, exercisable at any time during the term hereof, or extension thereof, to enter the premises described herein at any time and without Notice for the purpose of inspection and making repairs to the building for the proper preservation and maintenance of said premises. 9. Equipment. Tenant must provide a list of all equipment to be used in the service of providing concessions to the Landlord no later than April 15th each year of the agreement. The Landlord will then approve the usage of the equipment based on the electrical service available at the property and will provide the Tenant a layout map of the interior of building indicating where each piece of equipment must be plugged in no later than April 25th. The Tenant will not add any new pieces of equipment during the season. 10. Repairs and Maintenance. Landlord shall, at its expense, keep and maintain in good repair the exterior and structural portions of the building. Tenants shall, at its expense, keep and maintain in good repair and keep clean the interior portion of the leased premises and all areas in the building used in common by Tenants and any other persons whatsoever. Tenants may not place any additional signage on the building then is already present. Tenants will be responsible for any repair costs to damage in concession area and will be responsible for any requested changes in electrical service to the building. If Tenant causes fuses to blow due to incorrect electrical usage, a fee of $50 will be charged for staff time to come to the facility and reset electrical service. 11. Concession Sales. Tenants will maintain all premises in a manner consistent with, or demanded by all health departments and pure food examiners, and also that the premises will at all times be kept open for the proper inspection by duly authorized representatives of Landlord or any other agency having jurisdiction thereto. Tenants further agree to comply with all laws and ordinances that are now in effect to govern conduct of a business or concession such as now maintained. 12. Adult Supervision. Tenants agree to employ competent persons to be in attendance on premises used by them, and that at no time will there be less than one adult immediately in charge of said premises during hours of their operation. 13. Termination. Tenants agree that at the termination of this Lease Agreement or any renewal thereof, they will promptly surrender the premises to the Landlord and will have removed Page 3 of 6 Resolution #022-2019 - Approval of Muskego Athletic... Packet Page 9 -3- therefrom all of its personal property, placed thereon, in the concession area. Any personal property remaining on the premises 30 days after expiration or other termination of this Lease shall be deemed abandoned and shall become property of the Landlord. Tenants agree that they will peaceably vacate all premises occupied by them and deliver to the Landlord in good condition all premises used by them, ordinary wear and tear and damage by the elements excepted. 14. Governing Law. This Agreement shall be interpreted and construed according to the laws of the State of Wisconsin. Any legal action regarding this Agreement shall be brought and maintained in the Circuit Court of Waukesha County, Wisconsin. 15. Counterparts. This Agreement may be executed in one or more counterparts, each of which will be deemed an original. 16. Insurance. Tenants shall procure and maintain during the term of this Lease at its expense, comprehensive general public liability insurance, covering the Premises and the insureds against loss for personal injury and property damage. The coverage under such insurance to be not less than One million dollars ($1,000,000.00) for any person injured, Two million dollars ($2,000,000.00) for any one accident, and Fifty thousand dollars ($50,000.00) for property damage or such other coverage as the parties may agree in writing from time to time. The Landlord shall approve the coverage. Tenants shall also carry during the term of this Lease, fire insurance with extended coverage, vandalism and malicious mischief and theft and the mysterious disappearance Endorsements covering the contents of the Premises and all alterations, additions and leasehold improvements in the amount of their full replacement value. Such policies shall cover both Landlord and Tenants, as their interest may appear. Before taking possession of the Premises, Tenants shall present to Landlord Certificates of Insurance from the insurance companies showing such coverage, along with the following Endorsements: a) Naming the Landlord as an Additional Insured b) Waiver of Subrogation c) Primary and Non-Contributory Insurance d) 30-day Notice of Cancellation 17. Indemnification. Tenants shall indemnify and hold harmless Landlord from and against all claims arising from Tenants’ use of the Premises, or from the conduct of Tenants’ business or from any activity, work, or things done, permitted or suffered by Tenants in or about the Premises and shall further indemnify and hold Landlord harmless from and against any and all claims arising from any breach or default in the performance of any obligation on Page 4 of 6 Resolution #022-2019 - Approval of Muskego Athletic... Packet Page 10 -4- Tenants’ part to be performed under the terms of this Lease, or arising from any intentional tort or negligence of the Tenants, or any of Tenants’ agents, contractors, or employees, and against all costs, attorney fees, expenses and liabilities incurred in the defense of any such claim or any action or proceeding brought thereon, and in case any action or proceeding be brought against Landlord by reason of any such claim, Tenants, upon notice from Landlord, shall defend the same at Tenants’ expense by counsel satisfactory to Landlord. 18. Defaults. If default is made by Tenants and such default shall continue for 10 days after Notice by Landlord to Tenants to pay the same, or if either party shall be in default under any other provision of this Lease Agreement and such default shall continue to exist after receipt by the defaulting party of 30 days’ notice thereof, Landlord may terminate this lease and take possession of the leased premises (if Tenants be the defaulting party) or Tenants may terminate this lease and surrender possession of the leased premises to Landlord (if Landlord be the defaulting party). Such termination of Lease shall be without prejudice to the right of recovering damages against the defaulting party for breach of this Lease. 19. Permits. The Tenants is responsible for obtaining any and all permits necessary to carry out concessions within this leased premise. Failure to obtain said permits shall constitute a breach of this Lease. 20. Notices. All notices permitted or required by this Agreement shall be given in writing and shall be considered given upon receipt if hand delivered to the party or person intended, or upon facsimile transmission to the fax numbers set forth herein, or email transmission at the email addresses set forth below, or three (3) business days after deposit in the United States mail, postage prepaid, by certified mail, return receipt requested, addressed by name and address to the party or person intended as follows: To the Tenants: Muskego Warriors Youth Baseball Jim Prusinski, President PO Box 131 Muskego, WI 53150 Phone No.: 414-690-7911 Email: jdp@paceelectricinc.com Muskego Athletic Association/Muskego Storm Ed Horwath, President PO Box 102 Muskego, WI 53150 Phone No.: 414-378-7340 Email: edh@themaa.org Page 5 of 6 Resolution #022-2019 - Approval of Muskego Athletic... Packet Page 11 -5- To the Landlord: City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150 Attn: Director of Public Works Fax No.: 262-679-5614 Email: SKroeger@cityofmuskego.org 21. Waiver. One or more waivers of any provision of this Lease by either party shall not be construed as a waiver of a further breach of the same provision. 22. Remedies Not Exclusive. Each of the rights, remedies and benefits provided by this Lease shall be cumulative and shall not be exclusive of any other of said rights, remedies and benefits, or of any other rights, remedies and benefits allowed by law. 23. Binding Effect. The obligations and rights under this Lease shall be binding upon and inure to the benefit of the parties hereto, their successors and assigns. 24. Headings. Any headings preceding the text of the paragraphs hereof are inserted solely for convenience of reference and shall not constitute a part of this Lease or affect its meaning, construction or effect. 25. Entire Agreement. This Lease constitutes the entire Agreement of the parties hereto and no representations, inducements, promises or agreements, oral or otherwise, between the parties, not embodied herein, shall be of any force or effect. IN WITNESS WHEREOF, this Lease is hereby executed the day and year first above written. TENANTS: MUSKEGO ATHLETIC ASSOCIATION/MUSKEGO STORM AND MUSKEGO WARRIORS YOUTH BASEBALL CITY OF MUSKEGO By:By: Jim Prusinski, President Date Kathy Chiaverotti, Mayor Date Muskego Warriors Youth Baseball By:By: Ed Horwath, President Date Sharon Mueller,Date Muskego Athletic Association/Muskego Storm Finance and Administration Director T:\Departments\Attorney\Agreements\Muskego Athletic Assoc-Storm & Warriors and City of Muskego Agreement.docx Page 6 of 6 Resolution #022-2019 - Approval of Muskego Athletic... Packet Page 12 QB\56296898.1 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #021-2019 RESOLUTION AUTHORIZING THE REDEMPTION OF WATER SYSTEM REVENUE REFUNDING BONDS, DATED NOVEMBER 8, 2011 WHEREAS, the City of Muskego, Waukesha County, Wisconsin (the "City") has outstanding its Water System Revenue Refunding Bonds, dated November 8, 2011, which mature on May 1, 2020 (the "2011 Bonds"); WHEREAS, this Common Council has determined that it is necessary and desirable to call the 2011 Bonds for redemption on May 1, 2019 with City funds on hand; NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Muskego, Waukesha County, Wisconsin, that the 2011 Bonds are called for prior payment on May 1, 2019 at the price of par plus accrued interest to the date of redemption. The City hereby directs the City Clerk to work with its financial advisor, Hutchinson, Shockey, Erley & Co., to cause timely notice of redemption, in substantially the form attached hereto as Exhibit A and incorporated herein by this reference (the "Notice"), to be provided at the times, to the parties and in the manner set forth on the Notice. Passed this 12th day of March, 2019. Approved this 12th day of March, 2019. ______________________________ Mayor Attest: ______________________________ City Clerk Page 1 of 2 Resolution #021-2019 - Resolution Authorizing the... Packet Page 13 QB\56296898.1 EXHIBIT A NOTICE OF FULL CALL* City of Muskego Waukesha County, Wisconsin Water System Revenue Refunding Bonds Dated November 8, 2011 NOTICE IS HEREBY GIVEN that the Bonds of the above-referenced issue which mature on the date and in the amount; bear interest at the rate; and have the CUSIP No. as set forth below have been called for prior payment on May 1, 2019 at a redemption price equal to 100% of the principal amount thereof plus accrued interest to the date of prepayment: Maturity Date Principal Amount Interest Rate CUSIP No. 05/01/2020 $475,000 4.00%627655DG5 Upon presentation and surrender of said Bonds to Associated Trust Company, National Association, Green Bay, Wisconsin, the registrar and fiscal agent for said Bonds, the registered owners thereof will be paid the principal amount of the Bonds plus accrued interest to the date of prepayment. Said Bonds will cease to bear interest on May 1, 2019. By Order of the Common Council City of Muskego City Clerk Dated ________________________ _____________ * To be provided to Associated Trust Company, National Association, Green Bay, Wisconsin, at least thirty-five (35) days prior to May 1, 2019. The registrar and fiscal agent shall be directed to give notice of such prepayment by registered or certified mail, overnight express delivery, facsimile transmission, electronic transmission or in any other manner required by The Depository Trust Company, to The Depository Trust Company, Attn: Supervisor, Call Notification Department, 570 Washington Blvd., Jersey City, NJ 07310, not less than thirty (30) days nor more than sixty (60) days prior to May 1, 2019 and to the MSRB electronically through the Electronic Municipal Market Access (EMMA) System website at www.emma.msrb.org. Page 2 of 2 Resolution #021-2019 - Resolution Authorizing the... Packet Page 14 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES January 22, 2019 5:50 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:50 p.m. ROLL CALL Present: Committee Members Alderpersons Wolfe, Kubacki and Madden. Also present: Alderpersons Hammel, Borgman, Kapusta and Engelhardt, as well as Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – January 8, 2019 Alderperson Madden made a motion to approve. Alderperson Kubacki seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderperson Kubacki made a motion to recommend approval of an Operator License for Kayla Nohelty. Alderperson Madden seconded; motion carried. Recommend Approval of a New Agent (Todd Glaser) for “Class A” License held by Ultra Mart Foods, LLC dba Pick ‘N Save Alderperson Madden made a motion to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval of a Temporary License to Sell Fermented Wine – Special Olympics of Wisconsin/Muskego Polar Plunge – February 10, 2019 to be held at Muskego County Park (A Temporary License to Sell Fermented Malt Beverages was approved on January 8, 2019.) Alderperson Kubacki made a motion to recommend approval. Alderperson Madden seconded; motion carried. NEW BUSINESS Recommend Full Letter of Credit Release for 4Front Engineered Solutions, Inc. Alderperson Madden made a motion to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Reduction of Letter of Credit for Muskego ALF, LLC Alderperson Kubacki made a motion to recommend approval. Alderperson Madden seconded; motion carried. Page 1 of 2 Finance Committee - January 22, 2019 Packet Page 15 Finance Committee Minutes 2 January 22, 2019 VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $399,590.92. Alderperson Madden seconded; motion carried. Tax Vouchers Alderperson Wolfe made a motion to recommend approval of Tax Vouchers in the amount of $36,713.53. Alderperson Madden seconded; motion carried. General Fund Vouchers Alderperson Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $578,216.80. Alderperson Kubacki seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Wolfe made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $357,242.55. Alderperson Madden seconded; motion carried. ADJOURNMENT Alderperson Kubacki made a motion to adjourn at 5:54 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 2 of 2 Finance Committee - January 22, 2019 Packet Page 16 Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES 02/05/2019 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Chiaverotti, Commissioners Graf, Jacques, Bartlett, Buckmaster and Peardon and Planner Trzebiatowski Absent: Commissioner Alderman Kubacki STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of Minutes of the the January 8, 2019 meeting. Commissioner Jacques made a motion to approve the minutes of the January 8, 2019 meeting. Commissioner Buckmaster seconded. Motion passed unanimously. CONSENT BUSINESS RESOLUTION 002-2019 Approval of a two-lot Certified Survey Map for the Guhr property located at S99 W20215 Parker Drive / Tax Key No. 2275.999 RESOLUTION 003-2019 Approval of a four-lot Certified Survey Map for the Amann property located at S110 W20770 S. Denoon Road / Tax Key No. 2284.995. RESOLUTION 004-2019 Approval of a three-lot Certified Survey Map for the Amann property located at S110 W20770 S. Denoon Rd. / Tax Key No. 2284.995. Commissioner Jacques made a motion to approve all consent business. Commissioner Buckmaster seconded. Motion passed unanimously. NEW BUSINESS FOR CONSIDERATION RESOLUTION 005-2019 Approval of a Building Site and Operation Plan Amendment and Determination of nonsubstantial change to the approved PD-42 Zoning District for the Will Rose Apartments located along Janesville Road / Tax Key Nos. 2198.160 and 2198.161. Page 1 of 2 Plan Commission - February 5, 2019 Packet Page 17 Plan Commission Minutes 2 2/5/2019 6:00:00 PM Mr. Trzebiatowski explained this agenda item has two parts. The first part is a Building Site and Operation Plan amendment for exterior materials and layout changes and second part is recommending that swapping a unit from the two buildings is a non-substantial change to the Common Council. Essentially, the development will still have 90 units except rather than a 50 and 40 unit building, there will be a 51 and 49 unit building. The Building Site and Operation Plan amendment includes moving the Community Room to the ground floor from the second floor, adding an additional room where the Community Room was initially, and then relocating three parking stalls outside with an additional two stalls for the additional living unit. A few additional minor architectural changes were proposed. Commissioner Jacques made a motion to approve Resolution 005-2019. Commissioner Bartlett seconded. Motion passed unanimously. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Buckmaster made a motion to adjourn at 6:08 PM. Commissioner Jacques seconded. Motion passed unanimously. Respectfully Submitted, Aaron Fahl Associate Planner Page 2 of 2 Plan Commission - February 5, 2019 Packet Page 18 Council Date MARCH 12, 2019 Total Vouchers All Funds $380,585.49 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $16,577.70 Water Wire Transfers Total Water $16,577.70 Sewer Vouchers 14,839.51 Sewer Wire Transfers Total Sewer $14,839.51 Net Total Utility Vouchers $ 31,417.21 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ()** Total Tax Vouchers $ - #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $348,201.58 General Fund Void Checks ()** Total General Fund Vouchers $ 348,201.58 #3 - General Voucher Approval Big Muskego Lake Vouchers $79.20 Development Fund Vouchers $887.50 Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $444,217.03 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** Page 1 of 13 Voucher Report Packet Page 19 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 4IMPRINT INC 7056531 1 Invoice 500 BEFORE 15 CINCH BAGS 02/13/2019 03/12/2019 1,388.88 319 100.05.71.00.6062 Total 4IMPRINT INC:1,388.88 ABRAHAM'S ON-SITE SHREDDING SERVICE 190226-05 1 Invoice PAPER SHREDDING - CITY HALL 02/26/2019 03/12/2019 54.00 319 100.01.06.00.5701 190226-05 2 Invoice PAPER SHREDDING - POLICE DE 02/26/2019 03/12/2019 45.00 319 100.02.20.01.5723 Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00 ADVANCED DISPOSAL - MUSKEGO-C6 C60001559964 1 Invoice REFUSE - JANUARY 01/31/2019 03/12/2019 46,828.48 319 205.03.30.00.5820 C60001559964 2 Invoice RECYCLING - JANUARY 01/31/2019 03/12/2019 24,661.72 319 205.03.00.00.5820 C60001559964 3 Invoice YARD WASTE - JANUARY 01/31/2019 03/12/2019 1,448.06 319 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:72,938.26 ALPHA NURSERIES, INC. C42 1 Invoice TREE ORDER 02/18/2019 03/12/2019 1,136.63 319 215.06.00.00.6009 Total ALPHA NURSERIES, INC.:1,136.63 ALSCO 042510/031219 1 Invoice UNIFORMS 02/28/2019 03/12/2019 698.65 319 100.04.51.07.5704 042511/031219 1 Invoice UNIFORM 02/28/2019 03/12/2019 192.76 319 100.04.51.07.5704 042512/031219 2 Invoice UTILITY UNIFORMS 02/28/2019 03/12/2019 175.78 319 605.56.09.21.5835 042512/031219 1 Invoice UTLITITY UNIFORMS 02/28/2019 03/12/2019 175.78 319 601.61.61.12.5702 Total ALSCO:1,242.97 AMAZON CAPITAL SERVICES 17C9-Q3G4-P 1 Invoice COMPUTER SUPPLIES 02/23/2019 03/12/2019 225.63 319 100.05.72.10.5506 1PR3-41NQ-7 1 Invoice EARPIECE FOR RADIO 02/21/2019 03/12/2019 10.55 319 100.02.20.01.5722 Total AMAZON CAPITAL SERVICES:236.18 ASSOCIATED BAG COMPANY N971384 1 Invoice EVIDENCE TAPE 02/14/2019 03/12/2019 257.82 319 100.02.20.01.5722 Total ASSOCIATED BAG COMPANY:257.82 BAKER & TAYLOR COMPANY 2034348772 1 Invoice PRINT 02/18/2019 03/12/2019 672.47 319 100.05.71.01.5711 2034364460 1 Invoice PRINT 02/26/2019 03/12/2019 501.24 319 100.05.71.01.5711 5015382610 1 Invoice PRINT 02/14/2019 03/12/2019 77.72 319 100.05.71.01.5711 5015390272 1 Invoice PRINT 02/20/2019 03/12/2019 58.29 319 100.05.71.01.5711 5015401653 1 Invoice PRINT 02/27/2019 03/12/2019 34.41 319 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:1,344.13 Page 2 of 13 Voucher Report Packet Page 20 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BAKER & TAYLOR ENTERTAINMENT H27218480 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711 H27218490 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711 H27218500 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711 H27218510 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711 H27218520 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711 H27218530 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711 H27218540 1 Invoice AV 02/14/2019 03/12/2019 17.23 319 100.05.71.02.5711 H27218550 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711 H27218560 1 Invoice AV 02/14/2019 03/12/2019 11.03 319 100.05.71.02.5711 H27218580 1 Invoice AV 02/14/2019 03/12/2019 14.23 319 100.05.71.02.5711 H27669840 1 Invoice AV 02/19/2019 03/12/2019 90.68 319 100.05.71.02.5711 H27907200 1 Invoice AV 02/21/2019 03/12/2019 12.74 319 100.05.71.02.5711 H28324800 1 Invoice AV 02/26/2019 03/12/2019 240.02 319 100.05.71.02.5711 H28591300 1 Invoice AV 02/28/2019 03/12/2019 17.99 319 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:481.13 BEST SPECIALITIES INC. 59017 1 Invoice SOAP DISPENSERS 02/28/2019 03/12/2019 210.00 319 100.05.71.00.5415 Total BEST SPECIALITIES INC.:210.00 BRODART CO. 522576 1 Invoice 10 ROLLS 9X400 VISTAFOIL 02/15/2019 03/12/2019 164.00 319 100.05.71.00.5702 Total BRODART CO.:164.00 BROOKS TRACTOR INC. M36708 1 Invoice GAS SPRING BUMPER PARTS 02/07/2019 03/12/2019 2,554.91 319 100.04.51.07.5405 Total BROOKS TRACTOR INC.:2,554.91 CARPENTER, ELAINE 2252.976-UTL 1 Invoice REFUND PAYMENT SOLD 02/26/2019 03/12/2019 194.16 319 001.00.00.00.1005 Total CARPENTER, ELAINE:194.16 CDW GOVERNMENT, INC RBG9290 1 Invoice HDMI CABLES FOR MEETING RO 02/08/2019 03/12/2019 11.90 319 100.05.71.00.5701 RBX3075 1 Invoice SURFACE-REC DEPT 02/12/2019 03/12/2019 631.58 319 100.05.72.10.5506 Total CDW GOVERNMENT, INC:643.48 CITY OF MUSKEGO NSF031219-FI 1 Invoice NSF BIG LAKE CHECK FUNDS TR 02/26/2019 03/12/2019 39.20 1218 250.00.00.00.1002 Total CITY OF MUSKEGO:39.20 CIVIC PLUS CORP 183599 1 Invoice ANNUAL MAINT. -WEBPAGE 03/07/2019 03/12/2019 8,023.22 319 100.01.14.00.5507 Total CIVIC PLUS CORP:8,023.22 CLERK OF CIRCUIT COURT 16540 1 Invoice BOND FOR RYAN WILHELM 02/26/2019 03/12/2019 1,000.00 319 100.01.08.00.4272 16598 1 Invoice BOND KRISTOPHER HANRAHAN 03/02/2019 03/12/2019 500.00 319 100.01.08.00.4272 16601 1 Invoice BOND ROBERT ARTEAGA 03/03/2019 03/12/2019 500.00 319 100.01.08.00.4272 Page 3 of 13 Voucher Report Packet Page 21 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 16602 1 Invoice BOND STEVEN PARISE 03/04/2019 03/12/2019 1,000.00 319 100.01.08.00.4272 CL031219-CO 1 Invoice HALL, STEPHANIE-PAID MUSKEG 03/05/2019 03/12/2019 735.00 1218 100.01.08.00.4269 Total CLERK OF CIRCUIT COURT:3,735.00 COMMUNITY MEMORIAL HOSPITAL 1034811 1 Invoice BLOOD DRAW 02/17/2019 03/12/2019 33.00 319 100.02.20.01.5722 2791900 1 Invoice BLOOD DRAW 02/13/2019 03/12/2019 33.00 319 100.02.20.01.5722 358991 1 Invoice BLOOD DRAW 02/21/2019 03/12/2019 33.00 319 100.02.20.01.5722 587040 1 Invoice BLOOD DRAW 02/15/2019 03/12/2019 33.00 319 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:132.00 COMPASS MINERALS AMERICA 405159 1 Invoice SALT 02/12/2019 03/12/2019 3,035.59 319 100.04.51.05.5747 406384 1 Invoice SALT 02/13/2019 03/12/2019 7,350.68 319 100.04.51.05.5747 407486 1 Invoice SALT 02/14/2019 03/12/2019 10,498.07 319 100.04.51.05.5747 408557 1 Invoice SALT 02/15/2019 03/12/2019 7,337.40 319 100.04.51.05.5747 413033 1 Invoice SALT 02/21/2019 03/12/2019 28,434.17 319 100.04.51.05.5747 Total COMPASS MINERALS AMERICA:56,655.91 COMPLETE OFFICE OF WIS 44986 1 Invoice MAIL ROOM SUPPLIES 02/21/2019 03/12/2019 15.35 319 100.01.06.00.5701 45730 1 Invoice MAILROOM SUPPLIES 02/21/2019 03/12/2019 5.73 319 100.01.06.00.5701 46264 3 Invoice MISC PAPER PRODUCTS - CITY H 02/22/2019 03/12/2019 252.54 319 100.01.09.00.5703 46264 2 Invoice MISC PAPER PRODUCTS - POLIC 02/22/2019 03/12/2019 156.37 319 100.02.20.01.5704 46264 4 Invoice MISC PAPER PRODUCTS - LIBRAR 02/22/2019 03/12/2019 250.19 319 100.05.71.00.5703 46264 1 Invoice MISC PAPER PRODUCTS - TOWN 02/22/2019 03/12/2019 142.16 319 100.05.72.03.5702 47669 1 Invoice SOAP SAMPLE - CITY HALL 02/25/2019 03/12/2019 .01 319 100.01.09.00.5703 54110 2 Invoice SUPPLY ROOM TAPE AND CORRE 03/04/2019 03/12/2019 34.00 319 100.01.06.00.5701 54110 1 Invoice CASE 3 HOLE PUNCH PAPER - EL 03/04/2019 03/12/2019 127.82 319 100.01.03.00.5704 Total COMPLETE OFFICE OF WIS:984.17 CONSERV FS INC 65070541 1 Invoice GOLD BULK 15W40 02/23/2019 03/12/2019 4,032.00 319 100.04.51.07.5735 Total CONSERV FS INC:4,032.00 CORE & MAIN LP K188293 1 Invoice MTR GASKET 02/25/2019 03/12/2019 87.00 319 605.54.06.53.5702 K188629 1 Invoice SUPPLIES 02/28/2019 03/12/2019 21.45 319 605.54.06.51.5702 K191242 1 Invoice SUPPLIES 02/26/2019 03/12/2019 2,845.44 319 605.54.06.51.5702 Total CORE & MAIN LP:2,953.89 DAILY REPORTER PUBLISHING CO 744160654 1 Invoice BAY LANE PROJECT 02/26/2019 03/12/2019 205.13 319 401.08.91.19.6504 Total DAILY REPORTER PUBLISHING CO:205.13 DEMCO EDUCATIONAL CORP 6554746 1 Invoice BOOKMARKS 02/20/2019 03/12/2019 57.19 319 100.05.71.00.5701 6554746 2 Invoice COLOR CODING LABELS FOR KID 02/20/2019 03/12/2019 169.04 319 100.05.71.00.5702 Total DEMCO EDUCATIONAL CORP:226.23 Page 4 of 13 Voucher Report Packet Page 22 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number DEPT OF NATURAL RESOURCES/ DNR DE031219 - AT 1 Invoice UTV LICENSE RENEWAL 03/05/2019 03/12/2019 5.00 319 215.06.00.00.6008 DE031219-EN 1 Invoice ANNUAL NONMETALLIC MINING R 02/27/2019 03/12/2019 160.00 319 100.06.18.01.4260 Total DEPT OF NATURAL RESOURCES/ DNR:165.00 DIVERSIFIED BENEFIT SERV INC. 278431 1 Invoice FSA - FEBRUARY RUN OUT 02/20/2019 03/12/2019 69.19 1218 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:69.19 EAGLE MEDIA, INC. 00127396 1 Invoice SARTORIUS UNIFORMS 12/11/2018 03/12/2019 194.65 1218 100.02.20.01.5151 Total EAGLE MEDIA, INC.:194.65 EBSCO SUBSCRIPTION SERVICES 1572177 1 Invoice PRINT 03/01/2019 03/12/2019 4,676.64 319 100.05.71.01.5711 Total EBSCO SUBSCRIPTION SERVICES:4,676.64 EDWARDS, WILLIAM ED031219-RE 1 Invoice PROGRAM GUIDE ADS SAFEWAY 03/04/2019 03/12/2019 90.00 319 100.05.72.10.5820 Total EDWARDS, WILLIAM:90.00 ELLIOTT'S ACE HARDWARE 601005/031219 2 Invoice PD MAINT 02/28/2019 03/12/2019 42.95 319 100.02.20.01.5415 601005/031219 3 Invoice OLD TOWN HALL MAINT 02/28/2019 03/12/2019 23.65 319 100.05.72.03.5702 601005/031219 1 Invoice CITY HALL MAINT 02/28/2019 03/12/2019 38.67 319 100.01.09.00.5415 601005/031219 5 Invoice LIBRARY MAINT 02/28/2019 03/12/2019 10.67 319 100.05.71.00.5415 601005/031219 4 Invoice DPW MAINT 02/28/2019 03/12/2019 35.40 319 100.04.51.05.5704 Total ELLIOTT'S ACE HARDWARE:151.34 FARRELL, BERNARD FA031219-DP 1 Invoice MAILBOX VOUCHER 02/27/2019 03/12/2019 50.00 319 100.04.51.05.5704 Total FARRELL, BERNARD:50.00 FASTENAL COMPANY WIMUK75759 1 Invoice TRUCK WASH 02/11/2019 03/12/2019 47.22 319 100.04.51.07.5704 Total FASTENAL COMPANY:47.22 FBINAA WISCONSIN FB031219-PD 1 Invoice CONSTANTINEAU/ROZESKI FBI S 03/05/2019 03/12/2019 40.00 319 100.02.20.01.5301 Total FBINAA WISCONSIN:40.00 FERGUSON WATERWORKS #1476 0265780 1 Invoice MTR PARTS 02/08/2019 03/12/2019 243.92 319 605.54.06.53.5702 0266504 1 Invoice CHAMBER GASKETS MTR PARTS 02/06/2019 03/12/2019 968.39 319 605.54.06.53.5702 Total FERGUSON WATERWORKS #1476:1,212.31 FICKAU INC. 77718/77774 2 Invoice WTR SUPPLIES 02/14/2019 03/12/2019 356.25 319 605.56.09.33.5405 Page 5 of 13 Voucher Report Packet Page 23 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 77718/77774 1 Invoice TRK 9 02/14/2019 03/12/2019 592.50 319 100.04.51.07.5405 Total FICKAU INC.:948.75 FINDAWAY WORLD LLC 278819 1 Invoice PLAYAWAY LOCKS 02/14/2019 03/12/2019 22.94 319 100.05.71.00.5702 279135 1 Invoice REPLACEMENT - AV 02/20/2019 03/12/2019 59.97 319 100.05.71.00.5774 279413 1 Invoice AV 02/21/2019 03/12/2019 371.93 319 100.05.71.02.5711 Total FINDAWAY WORLD LLC:454.84 FIRST SCRIBE 2480199 1 Invoice ROWAY WEB APPS 03/01/2019 03/12/2019 85.00 319 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FLEET CHARGE 2191867P 1 Invoice TRK 15 CONTROL MOD 02/26/2019 03/12/2019 1,641.71 319 100.04.51.07.5405 2191920P 1 Invoice TRK 15 CONNECTOR PLUG SEAL 02/26/2019 03/12/2019 238.12 319 100.04.51.07.5405 CM2190255P 1 Invoice CORE RETURN CREDIT 02/27/2019 03/12/2019 631.75- 319 100.04.51.07.5405 Total FLEET CHARGE:1,248.08 FRANKLIN AGGREGATES, INC. 1599518 1 Invoice COLD MIX 02/28/2019 03/12/2019 911.30 319 100.04.51.02.5740 Total FRANKLIN AGGREGATES, INC.:911.30 GALLS, LLC,-DBA RED THE UNIFORM TAILOR BC0756115 1 Invoice SLAMKA HANDCUFFS 01/22/2019 03/12/2019 97.98 319 100.02.20.01.5151 Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:97.98 GOVERNMENT FINANCE OFFICERS ASSOCIATION 0146376/03121 1 Invoice BASE MEMBERSHIP - SHARON 02/21/2019 03/12/2019 225.00 319 100.01.03.00.5305 Total GOVERNMENT FINANCE OFFICERS ASSOCIATION:225.00 GUNDERMAN, GERALD GU031219-UT 1 Invoice REFUND SETUP WRONG ACCT IN 02/28/2019 03/12/2019 402.52 319 001.00.00.00.1005 Total GUNDERMAN, GERALD:402.52 HD SUPPLY FACILITIES 9170392803 1 Invoice 500 HAULER PERMIT LABELS 02/26/2019 03/12/2019 545.00 319 100.01.03.00.5713 Total HD SUPPLY FACILITIES:545.00 HEARTLAND BUSINESS SYSTEMS 300725-H 1 Invoice ANNUAL-EMAIL ARCHIVE 02/07/2019 03/12/2019 950.00 319 100.01.14.00.5507 300726-H 1 Invoice ANNUAL MAINT. WIRELESS CONT 02/07/2019 03/12/2019 613.00 319 100.01.14.00.5507 Total HEARTLAND BUSINESS SYSTEMS:1,563.00 HOLZ MOTORS, INC 1000591 1 Invoice TRK 29 02/25/2019 03/12/2019 85.62 319 601.61.61.21.5306 1000591 2 Invoice TRK 29 02/25/2019 03/12/2019 85.62 319 605.56.09.33.5735 Page 6 of 13 Voucher Report Packet Page 24 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HOLZ MOTORS, INC:171.24 HUMPHREY SERVICE PARTS 1100154 1 Invoice OVAL PIN 02/23/2019 03/12/2019 74.74 319 100.04.51.07.5405 1100555 1 Invoice WRENCH RACKS 02/28/2019 03/12/2019 310.85 319 100.04.51.08.5415 1100727 1 Invoice BRAKE CONTROLER HARNESS 03/01/2019 03/12/2019 201.53 319 100.04.51.07.5405 1100854 1 Invoice WORK LAMP 03/04/2019 03/12/2019 169.36 319 100.04.51.08.5704 1100927 1 Invoice SHOP FITTINGS 03/04/2019 03/12/2019 55.88 319 100.04.51.07.5704 1100969 1 Invoice TRK 13 BACK KIT 03/04/2019 03/12/2019 261.15 319 100.04.51.07.5405 1199678 1 Invoice #14 & #7 CHAMBER 02/19/2019 03/12/2019 185.16 319 100.04.51.07.5405 1199688 1 Invoice #14 FIT-F CONN TUBE 02/18/2019 03/12/2019 20.25 319 100.04.51.07.5405 1199720 1 Invoice PLOW & WING PARTS 02/19/2019 03/12/2019 63.80 319 100.04.51.07.5405 1199726 1 Invoice #14 HOSES 02/19/2019 03/12/2019 14.94 319 100.04.51.07.5405 1199822 1 Invoice #13 CLEVICE 02/19/2019 03/12/2019 48.00 319 100.04.51.07.5405 149770/031219 1 Invoice CREDIT 01/31/2019 03/12/2019 331.17- 1218 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:1,074.49 ITU ABSORB TECH, INC MSOABJ00418 1 Invoice MEDS 02/13/2019 03/12/2019 80.60 319 100.04.51.01.5228 MSOABJ00418 1 Invoice MEDS 02/13/2019 03/12/2019 53.48 319 605.56.09.21.6056 MSOABJ00418 2 Invoice MEDS 02/13/2019 03/12/2019 53.47 319 601.61.61.12.5702 Total ITU ABSORB TECH, INC:187.55 JAMES IMAGING SYSTEMS INC 885137 3 Invoice MO COPIER 02/18/2019 03/12/2019 64.19 319 605.56.09.21.5401 885137 1 Invoice MO COPIER 02/18/2019 03/12/2019 64.18 319 100.04.51.01.5701 885137 2 Invoice MO COPIER 02/18/2019 03/12/2019 64.18 319 601.61.63.42.5701 Total JAMES IMAGING SYSTEMS INC:192.55 JESSE, SHAWNA JE031219-REC 1 Invoice CLASS INSTRUCTION WINTER FIT 02/26/2019 03/12/2019 480.60 319 100.05.72.13.5110 Total JESSE, SHAWNA:480.60 JOERS, STACI JO031219-RE 1 Invoice CLASS COOKING INSTRUCTION - 02/28/2019 03/12/2019 48.00 319 100.05.72.18.5110 Total JOERS, STACI:48.00 JOHNNY'S PETROLEUM PROD INC 47246/47247 1 Invoice FUEL 02/21/2019 03/12/2019 21,349.44 319 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC:21,349.44 JOHNSON SAND & GRAVEL INC 81098 1 Invoice ROAD SAND 02/16/2019 03/12/2019 4,002.29 319 100.04.51.05.5747 81158 1 Invoice ROAD SAND 02/28/2019 03/12/2019 3,658.52 319 100.04.51.05.5747 Total JOHNSON SAND & GRAVEL INC:7,660.81 JOURNAL SENTINEL INC 700556/031219 1 Invoice AQUATIC PLANT MANAGEMENT - 02/28/2019 03/12/2019 40.00 319 250.01.00.00.6603 700556-2-19 1 Invoice MISC PUBLICATIONS 02/28/2019 03/12/2019 206.40 319 100.01.06.00.6001 700556-2-19 2 Invoice ELECTION NOTICE 02/28/2019 03/12/2019 80.95 319 100.01.03.00.5704 Page 7 of 13 Voucher Report Packet Page 25 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JOURNAL SENTINEL INC:327.35 JSA ENVIRONMENTAL, INC. 2750 1 Invoice LANDFILL AUDIT FEB 2019 03/01/2019 03/12/2019 3,892.09 319 205.03.00.00.5820 Total JSA ENVIRONMENTAL, INC.:3,892.09 KETOLA, NANCILYN KE031219-FIN 2 Invoice CLASS B LIQUOR LICENSE REFU 03/04/2019 03/12/2019 40.00 319 100.01.02.00.4244 KE031219-FIN 1 Invoice CLASS B LIQUOR LICENSE REFU 03/04/2019 03/12/2019 345.36 319 100.01.02.00.4241 Total KETOLA, NANCILYN:385.36 KIESLER'S POLICE SUPPLY INC IN103696 1 Invoice 9MM AND 40 AMMUNITION 02/25/2019 03/12/2019 2,778.69 319 100.02.20.01.5720 Total KIESLER'S POLICE SUPPLY INC:2,778.69 KONKEL, GAIL KO031219/DP 1 Invoice MAILBOX VOUCHER 02/26/2019 03/12/2019 50.00 319 100.04.51.05.5704 Total KONKEL, GAIL:50.00 KOWALKOWSKI PLUMBING LLC 5571 1 Invoice PARK ARTHUR WORK 02/26/2019 03/12/2019 578.68 319 100.04.51.08.5415 Total KOWALKOWSKI PLUMBING LLC:578.68 KWIK TRIP KW031219-CO 1 Invoice COURT ORDERED RESTITUTION 02/28/2019 03/12/2019 26.00 319 100.01.08.00.4269 Total KWIK TRIP:26.00 LANGE ENTERPRISES 68315 1 Invoice HOUSE FRAMES 02/20/2019 03/12/2019 58.44 319 100.02.25.00.5752 Total LANGE ENTERPRISES:58.44 LEGACY RECYCLING 1653 1 Invoice EMEREALD PARK LANDFILL JAN 2 02/21/2019 03/12/2019 1,889.32 319 205.03.00.00.5820 1664 1 Invoice EMERALD PARK LANDFILL FEB 20 03/01/2019 03/12/2019 782.91 319 205.03.00.00.5820 Total LEGACY RECYCLING:2,672.23 MARK J. RINDERLE TIRE INC. 131197 1 Invoice 544 J TIRES 02/18/2019 03/12/2019 84.00 319 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:84.00 MIDWEST TAPE 97008311 1 Invoice AV 02/18/2019 03/12/2019 89.23 319 100.05.71.02.5711 Total MIDWEST TAPE:89.23 MORGAN'S COLLISION CENTER MO031219 1 Invoice PARK TRUCK 2012 F350 02/08/2019 03/12/2019 3,773.14 319 100.04.51.11.5405 Page 8 of 13 Voucher Report Packet Page 26 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MORGAN'S COLLISION CENTER:3,773.14 NAPA AUTO PARTS 5266-240858 1 Invoice SHOP SUPPLIES 02/14/2019 03/12/2019 23.98 319 100.04.51.07.5704 5266-241144 1 Invoice WHITE TRUCK CAP 02/19/2019 03/12/2019 9.08 319 100.04.51.07.5405 5266-241393 1 Invoice CITY HALL VAN 02/22/2019 03/12/2019 147.42 319 100.01.06.00.5410 5266-241394 1 Invoice TRK 57 DOOR HANDLE 02/22/2019 03/12/2019 89.99 319 100.04.51.07.5405 5266-241404 1 Invoice #57 SUPPORT 02/22/2019 03/12/2019 61.35 319 100.04.51.07.5405 5266-241443 1 Invoice TRK 57 02/22/2019 03/12/2019 73.88 319 100.04.51.07.5405 5266-241730 1 Invoice SHOP SUPPLIES 02/28/2019 03/12/2019 8.71 319 100.04.51.08.5704 5266-241742 1 Invoice SHOP SUPPLIES 02/28/2019 03/12/2019 25.99 319 100.04.51.08.5704 Total NAPA AUTO PARTS:440.40 NAVIANT 0137518-IN 1 Invoice ONBASE-PREPARING THE LEGAC 03/05/2019 03/12/2019 3,000.00 319 209.01.00.00.6050 Total NAVIANT:3,000.00 NICHOLSON LAB INC 63331 1 Invoice RECALIBRATION 02/19/2019 03/12/2019 125.00 319 605.53.06.35.5101 Total NICHOLSON LAB INC:125.00 OLSON'S OUTDOOR POWER 114177 1 Invoice SHARPEN CHAIN SAW BLADES 01/08/2019 03/12/2019 39.99 319 215.06.00.00.6009 114307 1 Invoice SHARPEN CHAIN SAW BLADES 01/17/2019 03/12/2019 80.00 319 215.06.00.00.6009 Total OLSON'S OUTDOOR POWER:119.99 PARTSMASTER 23388705 1 Invoice SUPPLIES 02/22/2019 03/12/2019 517.33 319 100.04.51.07.5704 23389685 1 Invoice PARTS 02/26/2019 03/12/2019 50.71 319 100.04.51.07.5704 Total PARTSMASTER:568.04 PENGUIN RANDOM HOUSE LLC 1086623086 1 Invoice AV 02/06/2019 03/12/2019 40.00 319 100.05.71.02.5711 1086795407 1 Invoice AV 02/12/2019 03/12/2019 45.00 319 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:85.00 PLENNES CONSTRUCTION LLC 2253.070 - EN 1 Invoice OVERPAYMENT ON BLDG PERMIT 03/05/2019 03/12/2019 189.00 319 100.02.25.00.4250 Total PLENNES CONSTRUCTION LLC:189.00 PROPHOENIX CORP 2019113 1 Invoice PD--PRO-PHOENIX ANNUAL MAIN 03/05/2019 03/12/2019 41,225.79 319 100.02.20.01.5504 Total PROPHOENIX CORP:41,225.79 QUALITY AWARDS LLC 28915 1 Invoice NAME TAG - CIRC SUP 03/04/2019 03/12/2019 10.50 319 100.05.71.00.5701 Total QUALITY AWARDS LLC:10.50 Page 9 of 13 Voucher Report Packet Page 27 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number RACINE CNTY CLERK OF COURTS 16602 1 Invoice WARRANT RASO STEVEN PARISE 03/04/2019 03/12/2019 535.00 319 100.01.08.00.4272 Total RACINE CNTY CLERK OF COURTS:535.00 RELIANCE STANDARD LIFE INS CO RE031219-FIN 1 Invoice MARCH 2019 DISABILITY PREMIU 02/16/2019 03/12/2019 587.55 319 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO:587.55 REWOLINSKI, JOYCE 28729 1 Invoice CLASS CANCELLATION REFUND 02/20/2019 03/12/2019 10.50 319 100.05.72.18.4318 Total REWOLINSKI, JOYCE:10.50 ROZMAN TRUE VALUE/CH 21990/031219 1 Invoice CONSERVATION SUPPLIES 02/25/2019 03/12/2019 18.77 319 215.06.00.00.5704 Total ROZMAN TRUE VALUE/CH:18.77 ROZMAN TRUE VALUE/PD 23755/031219 1 Invoice RETURN OF UNUSED WRITTEN T 02/25/2019 03/12/2019 10.54 319 100.02.20.01.5845 23755/031219 2 Invoice TOILET/PLUMBING REPAIR 02/25/2019 03/12/2019 287.67 319 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD:298.21 ROZMAN TRUE VALUE/PW 22000/031219 2 Invoice MISC SUPPLIES 02/25/2019 03/12/2019 149.95 319 100.04.51.08.5704 22000/031219 1 Invoice MAILBOXES 02/25/2019 03/12/2019 339.80 319 100.04.51.05.5704 Total ROZMAN TRUE VALUE/PW:489.75 ROZMAN TRUE VALUE/UT 25000/031219 1 Invoice SHOP SUPPLIES 02/25/2019 03/12/2019 94.25 319 601.61.61.15.5415 25000/031219 4 Invoice SWR L/S 02/25/2019 03/12/2019 10.98 319 601.61.61.16.5411 25000/031219 2 Invoice SHOP SUPPLIES 02/25/2019 03/12/2019 94.24 319 605.54.06.41.5702 25000/031219 3 Invoice WTR MISC 02/25/2019 03/12/2019 30.99 319 605.52.06.23.5731 Total ROZMAN TRUE VALUE/UT:230.46 SCHMITT, BETH SC031219-EN 1 Invoice BUSINESS REGISTRATION REFUN 02/22/2019 03/12/2019 125.00 319 100.02.25.00.4250 Total SCHMITT, BETH:125.00 SOUTHEASTERN WIS REG PLAN COMM 031141 1 Invoice CITY OF MUSKEGO RLF 02/28/2019 03/12/2019 887.50 1218 206.06.00.00.6057 031142 1 Invoice CITY OF MUSKEGO CDA 02/28/2019 03/12/2019 270.00 1218 220.01.00.00.5704 Total SOUTHEASTERN WIS REG PLAN COMM:1,157.50 SPOK C0282335O 1 Invoice MO PAGERS 02/28/2019 03/12/2019 8.15 319 601.61.63.42.5701 C0282335O 2 Invoice MO PAGERS 02/28/2019 03/12/2019 8.15 319 605.56.09.21.5607 Total SPOK:16.30 Page 10 of 13 Voucher Report Packet Page 28 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number STAFF ELECTRIC CO INC 001-936386 1 Invoice ELECTRICAL FOR DISHWASHER 02/22/2019 03/12/2019 447.04 319 100.05.71.00.5415 Total STAFF ELECTRIC CO INC:447.04 STREICHER'S I1349890 1 Invoice SULLIVAN UNIFORM 01/22/2019 03/12/2019 29.99 319 100.02.20.01.5151 Total STREICHER'S:29.99 SUPERIOR CHEMICAL 219221 1 Invoice SOAP 02/14/2019 03/12/2019 318.57 319 100.04.51.11.5415 Total SUPERIOR CHEMICAL:318.57 TAPCO INC. I628950 1 Invoice SIGNS 02/20/2019 03/12/2019 6,335.43 319 100.04.51.03.5743 I629261 1 Invoice IDLE ISLE PAY STATION HOSTING 02/25/2019 03/12/2019 40.00 319 100.04.51.11.5820 Total TAPCO INC.:6,375.43 TESS CORNERS AUTOMOTIVE J001779 1 Invoice OLD ENG WHITE TRK 02/19/2019 03/12/2019 102.95 319 100.06.18.01.5405 Total TESS CORNERS AUTOMOTIVE:102.95 THE BUGMAN/AQUAFIX INC 26884 1 Invoice BUG ON A ROPE 02/26/2019 03/12/2019 1,182.48 319 601.61.61.12.5750 Total THE BUGMAN/AQUAFIX INC:1,182.48 THOMAS PRESS, INC. 7983-19 1 Invoice STICKERS FOR 1000 BOOKS 02/25/2019 03/12/2019 59.22 319 100.05.71.00.5701 Total THOMAS PRESS, INC.:59.22 TIME WARNER CABLE 043858401/031 1 Invoice CABLE BOXES 02/18/2019 03/12/2019 19.43 319 100.02.20.01.5415 717807501022 1 Invoice DEDICATED INTERNET CIRCUIT 02/25/2019 03/12/2019 1,130.00 319 100.01.14.00.5507 Total TIME WARNER CABLE:1,149.43 TRANSUNION RISK & ALTERNATIVE 911461/031219 1 Invoice REVERSE LOOKUP -INVESTIGATI 03/01/2019 03/12/2019 50.00 319 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:50.00 TRI TOWN HEATING INC 925294 1 Invoice APOLLO BLDG 02/06/2019 03/12/2019 122.48 319 601.61.61.15.5415 925294 2 Invoice APOLLO BLDG 02/06/2019 03/12/2019 122.47 319 605.54.06.41.5702 Total TRI TOWN HEATING INC:244.95 TRIEBOLD OUTDOOR POWER LLC IC33948 1 Invoice PARTS 02/15/2019 03/12/2019 1,033.33 319 100.04.51.11.5405 Total TRIEBOLD OUTDOOR POWER LLC:1,033.33 Page 11 of 13 Voucher Report Packet Page 29 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number USA FIRE PROTECTION 1046-F005743 1 Invoice QUARTERLY SPRINKLER TESTIN 02/25/2019 03/12/2019 180.00 319 100.02.20.01.5415 1046-F005744 1 Invoice FEB 19 QUARTERLY DRY SPRINK 02/25/2019 03/12/2019 180.00 319 100.05.71.00.5415 1046-F005745 1 Invoice FEBRUARY QUARTERLY SPRINKE 02/25/2019 03/12/2019 180.00 319 100.01.09.00.5415 Total USA FIRE PROTECTION:540.00 VERIZON WIRELESS 9823887157 1 Invoice MONTHLY CHARGE- PD 02/10/2019 03/12/2019 40.02 319 100.02.20.01.5604 9823887157 2 Invoice MONTHLY CHARGE -IS 02/10/2019 03/12/2019 40.02 319 100.01.14.00.5601 Total VERIZON WIRELESS:80.04 WAL-MART COMMUNITY 4275/031219 1 Invoice PRESCHOOL SNACKS/SUPPLIES 02/16/2019 03/12/2019 61.46 319 100.05.72.16.5702 Total WAL-MART COMMUNITY:61.46 WAUKESHA COUNTY TREASURER 2019-0000001 1 Invoice INMATE BILLING 02/11/2019 03/12/2019 8.51 319 100.01.08.00.6017 2019-0000005 1 Invoice BATTERIES 02/15/2019 03/12/2019 505.08 319 100.04.51.07.5704 2019-0000017 1 Invoice FOL -03/19-02/20 BOOKPAGE SUB 02/20/2019 03/12/2019 234.00 319 100.05.71.00.5752 2019-0000019 1 Invoice CIRC RECEIPT PAPER (2 CASES) 02/21/2019 03/12/2019 137.84 319 100.05.71.00.5701 WA031219-CO 3 Invoice INTERLOCK SURCHARGE - FEB 02/28/2019 03/12/2019 247.00 319 100.01.08.00.4269 WA031219-CO 1 Invoice JAIL ASSESSMENTS - FEB 02/28/2019 03/12/2019 1,828.00 319 100.01.08.00.4269 WA031219-CO 2 Invoice DRIVER SURCHARGE - FEB 02/28/2019 03/12/2019 1,753.60 319 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:4,714.03 WE ENERGIES 0000-020-164/ 2 Invoice WATER 25%02/22/2019 03/12/2019 924.61 319 601.61.61.20.5910 0000-020-164/ 6 Invoice NEW CITY HALL 02/22/2019 03/12/2019 3,453.34 319 100.01.09.00.5910 0000-020-164/ 3 Invoice SEWER 25%02/22/2019 03/12/2019 924.60 319 605.56.09.21.5910 0000-020-164/ 4 Invoice CITY HALL 02/22/2019 03/12/2019 149.13- 319 100.01.09.00.5910 0000-020-164/ 1 Invoice CITY GARAGES 50%02/22/2019 03/12/2019 1,849.21 319 100.04.51.08.5910 0000-020-164/ 5 Invoice POLICE DEPT 02/22/2019 03/12/2019 2,442.57 319 100.02.20.01.5910 0000-020-351/ 1 Invoice 1/19 WELLS 02/28/2019 03/12/2019 9,156.39 319 605.52.06.22.5910 0000-021-027/ 1 Invoice 1/19 L/S 02/22/2019 03/12/2019 11,210.12 319 601.61.61.20.5910 0000-021-134/ 2 Invoice SEWER 25%02/22/2019 03/12/2019 907.39 319 601.61.61.20.5910 0000-021-134/ 6 Invoice PARKS GARAGE 02/22/2019 03/12/2019 83.79 319 100.04.51.08.5910 0000-021-134/ 1 Invoice GARAGE 50%02/22/2019 03/12/2019 1,814.78 319 100.04.51.08.5910 0000-021-134/ 5 Invoice POLICE DEPT 02/22/2019 03/12/2019 1,503.17 319 100.02.20.01.5910 0000-021-134/ 3 Invoice WATER 25%02/22/2019 03/12/2019 907.39 319 605.56.09.21.5910 0000-021-134/ 4 Invoice CITY HALL 02/22/2019 03/12/2019 3,051.92 319 100.01.09.00.5910 2014-674-485/ 1 Invoice RANGE/SHOOTHOUSE ELECTRIC 02/21/2019 03/12/2019 69.84 319 100.02.20.01.6023 Total WE ENERGIES:38,149.99 WI STATE LAB OF HYGIENE 584811 1 Invoice SAMPLES 02/28/2019 03/12/2019 270.00 319 605.56.09.23.5865 Total WI STATE LAB OF HYGIENE:270.00 WIND LAKE AUTO PARTS 1975/031219 1 Invoice TORXBOX SET 02/28/2019 03/12/2019 36.95 319 605.52.06.23.5731 1975/031219 2 Invoice TRK 11,9,7,14,18, CHIPPER 02/28/2019 03/12/2019 1,040.90 319 100.04.51.07.5405 Page 12 of 13 Voucher Report Packet Page 30 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 2/27/2019-3/12/2019 Mar 08, 2019 01:06PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WIND LAKE AUTO PARTS:1,077.85 WIS STEAM CLEANER SALES CO INC 50917 1 Invoice PARTS 02/14/2019 03/12/2019 1,200.62 319 100.04.51.07.5405 Total WIS STEAM CLEANER SALES CO INC:1,200.62 WISCONSIN BUILDING INSPECTION, LLP 173 1 Invoice FEBRUARY INSPECTION SERVICE 03/04/2019 03/12/2019 13,975.30 319 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:13,975.30 WISCONSIN DEPT OF ADMIN WI031219-CO 1 Invoice COURT FEES - FEB 02/28/2019 03/12/2019 8,413.74 319 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:8,413.74 WISCONSIN DEPT OF JUSTICE - CIB G2451/031219 1 Invoice BACKGROUND CHECKS PRESCH 02/28/2019 03/12/2019 28.00 319 100.05.72.16.6002 L6806T-FEB19 1 Invoice RECORD NAME SEARCHES - FEB 02/28/2019 03/12/2019 154.00 319 100.01.06.00.6002 L6806T-JAN19 1 Invoice RECORD NAME SEARCHES - JAN 02/01/2019 03/12/2019 210.00 319 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:392.00 WISCONSIN DEPT OF TRANSPORTATION 395-00001230 1 Invoice MOORLAND ROAD RECONSTRUC 02/20/2019 03/12/2019 25,654.99 1218 401.08.91.19.6503 Total WISCONSIN DEPT OF TRANSPORTATION:25,654.99 ZAINER, JEFF ZA031219-DP 1 Invoice 2 BEAVERS 02/21/2019 03/12/2019 150.00 319 100.04.51.04.5744 Total ZAINER, JEFF:150.00 ZIMMERMAN ARCHITECTURAL STUDIOS 59511 1 Invoice NEW POLICE BUILDING 02/28/2019 03/12/2019 6,743.31 319 410.08.91.20.6550 Total ZIMMERMAN ARCHITECTURAL STUDIOS:6,743.31 Grand Totals: 380,585.49 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 13 of 13 Voucher Report Packet Page 31