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COMMON COUNCIL Packet - 3/26/2019CITY OF MUSKEGO COMMON COUNCIL AGENDA 03/26/2019 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements Proclamation - Fair Housing Month PUBLIC COMMENT CONSENT AGENDA Approval of Operator Licenses Approval of Common Council Minutes - March 12, 2019 Resolution #023-2019 - Approval of M & N Shooting Enterprize, LLC (dba) Boxhorns and City of Muskego Lease Agreement for the Boxhorn Pole Barn Area Resolution #024-2019 - Resolution Regarding MS4 Permit Compliance NEW BUSINESS REVIEW OF COMMITTEE REPORTS Public Works and Safety Committee - February 18, 2019 Finance Committee - February 26, 2019 LICENSE APPROVAL Approval of Class "A" Dance Hall License (Live Music) for Mather Lanes for April 13, 2019 Approval of a Temporary License to Sell Fermented Malt Beverages and Wine for Atonement Lutheran Church for April 17, 2019 VOUCHER APPROVAL Packet Page 1 Common Council Agenda 2 3/26/2019 6:00:00 PM Voucher Report Utility Vouchers General Fund Vouchers Wire Transfers for Debt Service 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 P R O C L A M A T I O N CITY OF MUSKEGO WHEREAS, April 2019 is the 51st anniversary of the passage of Title VIII of the Civil Rights Act of 1968 known as the Federal Housing Act, and Wisconsin is celebrating the 53rd anniversary of the Wisconsin Open Housing Law; and WHEREAS, It is important to reaffirm Muskego’s commitment regarding fair housing which occurs when people have a wide range of housing choices based on income and needs regardless of race, color, sex, sexual orientation, religion, national origin, ancestry, age, marital status, lawful source of income, disability, family status, or status as a victim of domestic abuse, sexual abuse or stalking. NOW, THEREFORE, BE IT RESOLVED, that I, Kathy Chiaverotti, Mayor of the City of Muskego, do hereby proclaim April 2019 to be FAIR HOUSING MONTH and encourage all housing providers to support and affirm their commitment to Fair Housing. I wish for continued success in breaking the barriers that limit the realization of equal housing opportunities for everyone. DATED THIS 26TH DAY OF MARCH, 2019. __________________________________ Kathy Chiaverotti, Mayor Attest: __________________________ Clerk-Treasurer Page 1 of 1 Proclamation - Fair Housing Month Packet Page 3 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 03/26/2019 Jayne Albino Emily Gillespie Barbara Pilak Melissa Tabler T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2019 Page 1 of 1 Approval of Operator Licenses Packet Page 4 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES March 12, 2019 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:12 p.m. ROLL CALL Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: City Attorney Warchol, Public Works and Development Director Kroeger, Recreation Manager Dunn, and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. COMMUNICATIONS FROM THE MAYOR’S OFFICE - None PUBLIC COMMENT – No one registered to speak. CONSENT AGENDA Alderperson Wolfe requested that Resolution #022-2019 be removed from Consent. Alderperson Kubacki moved to approve the remaining items. Alderperson Madden seconded. Motion carried 7 in favor. The following were approved: An Operator License for Jeffrey Baker, Christopher Jones and Jacqueline LeMay Common Council Minutes – February 26, 2019 NEW BUSINESS 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. Alderperson Engelhardt moved to approve. Alderperson Wolfe seconded. As stated at the Finance Committee meeting, Alderperson Wolfe is looking for consistency when City-owned space is leased. Alderperson Hammel agreed. The Mayor stated that the Common Council created disparity when it reduced the rent for space leased by the Muskego Community Festival. Alderperson Wolfe stated the City needs to treat non-profit lessees different than for profit lessees. Manager Dunn clarified the differences between the two lease agreements. The Muskego Community Festival has exclusive use of the storage space at Veteran’s for 12 months with no City access. The baseball teams will use the Park Arthur space for three months and pay $75/month; however, the use is not exclusive. Alderperson Wolfe reiterated his comments about the Muskego Community Festival’s use being more seasonal. Motion carried 7 in favor. Page 1 of 2 Approval of Common Council Minutes - March 12, 2019 Packet Page 5 Common Council Minutes 2 March 12, 2019 Resolution #021-2019 – Resolution Authorizing the Redemption of Water System Revenue Refunding Bonds, Dated November 8, 2011. Alderperson Kubacki moved to approve. Alderperson Madden seconded. Motion carried 7 in favor. REVIEW OF COMMITTEE REPORTS Finance Committee – January 22, 2019 Plan Commission – February 5, 2019 VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of $31,417.21. Alderperson Madden seconded. Motion carried 7 in favor. General Fund Vouchers Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount of $348,201.58. Alderperson Kapusta seconded. Motion carried 7 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 $444,217.03. Alderperson Kapusta seconded. Motion carried 7 in favor. COMMUNICATIONS AND MISCELLANEOUS BUSINESS Alderperson Borgman (Muskego Senior Taxi) and Alderperson Engelhardt (Little Muskego Lake District) gave brief updates. ADJOURNMENT Alderperson Madden made a motion to adjourn at 6:32 p.m. Alderperson Wolfe seconded. Motion carried 7 in favor. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 2 of 2 Approval of Common Council Minutes - March 12, 2019 Packet Page 6 Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Jeff Warchol, City Attorney Department: Legal Subject: M & N Shooting Enterprize, LLC (Boxhorn Gun Club) Lease Agreement Date: March 22, 2019 Background Information: At the time the City took ownership of the Boxhorn Pole Barn Facility in May of 2012, the Boxhorn Gun Club made the request to lease a portion of the building at a low rate of $25.00 per month to allow them time to construct their own storage facility. When that agreement expired on May 30, 2014, the Boxhorn Gun Club requested an extension to December 31, 2014 to get their building done and the City granted the request. Prior to December 31, 2014, the Boxhorn Gun Club requested a second extension to June 30, 2015, which the Council approved by Resolution. The last Agreement expired on June 30, 2015 and they remained on the premises but failed to make any rent payments since August of 2015. At the Common Council meeting held on September 25, 2018, direction was given to the City Attorney to commence an eviction action through Waukesha County Circuit Court, which was filed on February 4, 2019 as the City can now use the space for its own purposes. Direction was also provided to allow a one year lease at no less than $1,000.00 per month rent for the 60% space the Boxhorn Gun Club is utilizing or a prorated amount should they reduce their utilization of the space. Either way, the Lease Agreement would not exceed one year allowing the City to utilize the facility upon its termination. Prior to obtaining a Court Order for Eviction, the Boxhorn Gun Club agreed to a one-year Lease along with paying all past due rent and the legal costs of the eviction proceedings. Before you today is a one-year Lease Agreement in the amount of $667.00 per month rent for the prorated space the Boxhorn Gun Club will utilize. It is understood this will be the final Lease Agreement and the City will then use the space for cold storage beginning in March of 2020. Recommendation for Action by Committee and/or Council: Approval recommended as it meets the directions and requirements set forth by the Council. Date of Committee & Council Action: March 26, 2019 Page 1 of 12 Resolution #023-2019 - Approval of M & N Shooting... Packet Page 7 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #023-2019 APPROVAL OF M & N SHOOTING ENTERPRIZE, LLC (dba) BOXHORNS AND CITY OF MUSKEGO LEASE AGREEMENT FOR BOXHORN POLE BARN AREA WHEREAS, M & N Shooting Enterprize, LLC (dba) Boxhorns desires to enter into a Lease Agreement with the City of Muskego for the use of a portion of the Boxhorn Pole Barn owned by the City and located at S90 W13976 Boxhorn Drive; and WHEREAS, A Lease Agreement was prepared by the City Attorney after negotiations with M & N Shooting Enterprize, LLC upon the direction of the Common Council; 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 M & N Shooting Enterprize, LLC (dba) Boxhorns and City of Muskego Lease Agreement for the Boxhorn Pole Barn Area. 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 26TH DAY OF MARCH, 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #023-2019 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 3/19jmb Page 2 of 12 Resolution #023-2019 - Approval of M & N Shooting... Packet Page 8 Page 3 of 12 Resolution #023-2019 - Approval of M & N Shooting... Packet Page 9 Page 4 of 12 Resolution #023-2019 - Approval of M & N Shooting... Packet Page 10 Page 5 of 12 Resolution #023-2019 - Approval of M & N Shooting... Packet Page 11 Page 6 of 12 Resolution #023-2019 - Approval of M & N Shooting... Packet Page 12 Page 7 of 12 Resolution #023-2019 - Approval of M & N Shooting... Packet Page 13 Page 8 of 12 Resolution #023-2019 - Approval of M & N Shooting... Packet Page 14 Page 9 of 12 Resolution #023-2019 - Approval of M & N Shooting... Packet Page 15 Page 10 of 12 Resolution #023-2019 - Approval of M & N Shooting... Packet Page 16 Page 11 of 12 Resolution #023-2019 - Approval of M & N Shooting... Packet Page 17 Page 12 of 12 Resolution #023-2019 - Approval of M & N Shooting... Packet Page 18 Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works Subject: MS4 Permit Compliance Date: 3/21/19 Background Information: The City of Muskego must annually submit a MS4 (Municipal Separate Storm Sewer System) permit to Wisconsin DNR by March 31, of each year. The City of Muskego has submitted their MS4 permit. (Please see attached document). A stipulation of this permit is to inform/notify elected officials of this MS4 permit as well as posting it to the City of Muskego website. Key Issues for Consideration: 1. 2. 3. 4. 5. Recommendation for Action by Committee and/or Council: The Common Council has been made aware of the City of Muskego MS4 permit by being provided a copy and being notified of it being on the City of Muskego website. Date of Committee Action: Planned Date of Council Action (if required): 3/26/19 Total $ Needed: $ Fiscal Note(s): N/A $ Budgeted: $ Expenditure Account(s) to Be Used: # (3/2019)Page 1 of 2 Resolution #024-2019 - Resolution Regarding MS4... Packet Page 19 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #024-2019 RESOLUTION REGARDING MS4 PERMIT COMPLIANCE WHEREAS, The City of Muskego must annually submit an MS4 (Municipal Separate Storm Sewer System) report to the DNR; and WHEREAS, The City has submitted its report for 2018 to the DNR; and WHEREAS, A stipulation of the MS4 permit is that the City’s elected officials have been provided a copy of the report and that it will be published on the City’s website. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego has been made aware that the MS4 report for 2018 was filed with the DNR and further acknowledges that a copy will be provided to the elected officials and published on the City’s website. DATED THIS 26TH DAY OF MARCH , 2019. SPONSORED BY: Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #024-2019 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 3/19jmb Page 2 of 2 Resolution #024-2019 - Resolution Regarding MS4... Packet Page 20 Approved CITY OF MUSKEGO PUBLIC WORKS AND SAFETY COMMITTEE MINUTES February 18, 2019 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderperson Madden called the meeting to order at 5:01 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderperson Madden, Alderperson Engelhardt, Alderperson Borgman, Richard Rens, Police Chief and Scott Kroeger, Director of Public Works and Development STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws. APPROVAL OF MINUTES Alderperson Engelhardt made a motion to approve the minutes of December 17, 2018. Alderperson Borgman seconded. Motion Passed 3 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Waukesha Water Director Kroeger stated we will have 90% plans available in April for the return flow only with a 30” pipe. Public Information Meetings will be held in Spring 2019. Some residents will be inconvenienced again, just as with the Moorland Road construction. Bay Lane Reconstruction Director Kroeger stated the City is reviewing the final PSE (plans, specs and estimates) plans. Plans will go out to bid in Feb/Mar 2019. Construction to take place between May-Sept 2019. Bellview Road will NOT be connected. Hillendale Reconstruction Director Kroeger stated the 60% plans are moving forward without a trail and a reduced speed limit of 35 MPH to 30 MPH. Drainage issues are currently being addressed. UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: Water Main Assessments – Defer to March Meeting Page 1 of 2 Public Works and Safety Committee - February 18, 2019 Packet Page 21 NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Request for Curb Cuts at City Hall for Snowmobiles Director Kroeger stated this is the second time this request has been brought to the Committee to determine if we will allow the curb cuts and who will pay to have this completed. The City does not have any type of agreements in place with the Icetronauts along Racine Avenue. However the snowmobile club requests yearly access to Little Muskego Lake and Lake Denoon. Director Kroeger believes the snowmobiles are truly riding in the Waukesha County right of way and we cannot make the decision to allow the curb cuts. Chief Rens gave some additional background regarding the laws, driving at night, the legality of the trail, complaints, etc. Alderperson Madden made a motion to deny the request for Curb Cuts. Alderperson Borgman seconded. Motion Passed 3 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW The Committee briefly discussed running low on road salt and the City is currently combining sand with the salt. We are looking into purchasing more, but it is very costly this year. The City is also receiving numerous complaints about garbage/recycling pickups that were missed. Advanced Disposal is currently caught up, but did have vehicle issues during the deep freeze. ADJOURNMENT Alderperson Borgman made a motion to adjourn at 5:27 PM. Alderperson Engelhardt seconded. Motion Passed 3 in favor. Respectfully Submitted, Wendy Fredlund Transcribing Secretary Page 2 of 2 Public Works and Safety Committee - February 18, 2019 Packet Page 22 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES February 26, 2019 5:45 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:45 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Wolfe, Kubacki and Madden as well as Alderpersons Kapusta and Engelhardt. Also present: City Attorney Warchol, Planning Manager Trzebiatowski, Assistant Deputy Clerk Chavie and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Assistant Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – January 22, 2019 Alderperson Kubacki made a motion to approve. Alderperson Wolfe seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderperson Kubacki made a motion to recommend approval of an Operator License for Kari Alioto, Frederick Taylor, Jodie Kennedy, Andrew Langen, Sarah Newkirk, Noah Sprunk and Angela Thieme. Alderperson Madden seconded; motion carried. Review and Recommendation Regarding Operator Application Submitted by Trenton Garski Mr. Garski appeared before the Committee as requested. City Attorney Warchol reviewed the applicant’s record. He has a pending arrest for a third OWI. However, Attorney Warchol stated that new legislation that became effective in August limits the municipality’s ability to deny a license. Alderperson Wolfe moved to recommend approval of an Operator License for Trenton Garski with a six-month review. Alderperson Kubacki seconded; motion carried. Recommend Approval of a Temporary License to Sell Fermented Malt Beverages and Wine for Anita Dance Companies, Inc. – Ballroom Dancing Event – March 1, 2019 Alderperson Wolfe moved to recommend approval. Alderperson Madden seconded; motion carried. Page 1 of 2 Finance Committee - February 26, 2019 Packet Page 23 Finance Committee Minutes 2 February 26, 2019 NEW BUSINESS Approve Funding for New Livescan System for the Police Department Alderperson Kubacki moved to approve the City’s cost of $4,729.88 in order to receive federal grant funds for the purchase of a new livescan system. Alderperson Wolfe seconded; motion carried. Recommend Muskego Community Festival, Inc. and the City of Muskego Lease Agreement for the Veteran’s Memorial Park Pavilion Attorney Warchol stated the Muskego Community Festival, Inc. has accepted and signed the Lease Agreement. Alderperson Madden made a motion to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Reduction of Letter of Credit for Edgewater Heights II Subdivision Alderperson Madden made a motion to recommend the Letter of Credit be reduced to $70,530.00. Alderperson Kubacki seconded; motion carried. Recommend Award of Bid for Portable Toilet Facilities Services Alderperson Kubacki made a motion to recommend the bid be awarded to Port-A-John in the amount of $18,530.00. Alderperson Madden seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $40,163.35. Alderperson Kubacki seconded; motion carried. Tax Vouchers Alderperson Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $2,177.28. Alderperson Madden seconded; motion carried. General Fund Vouchers Alderperson Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $865,522.50. 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 $359,911.89. Alderperson Madden seconded; motion carried. ADJOURNMENT Alderperson Kubacki made a motion to adjourn at 6:02 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 2 of 2 Finance Committee - February 26, 2019 Packet Page 24 Page 1 of 1 Approval of Class "A" Dance Hall License (Live Music) for... Packet Page 25 Page 1 of 1 Approval of a Temporary License to Sell Fermented Malt... Packet Page 26 Council Date MARCH 26, 2019 Total Vouchers All Funds $4,861,000.60 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $28,554.39 Water Wire Transfers Total Water $28,554.39 Sewer Vouchers 3,914,531.75 Sewer Wire Transfers Total Sewer $3,914,531.75 Net Total Utility Vouchers $ 3,943,086.14 #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 $917,883.93 General Fund Void Checks ()** Total General Fund Vouchers $ 917,883.93 #3 - General Voucher Approval Big Muskego Lake Vouchers $30.53 Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $1,110,203.63 Payroll/Invoice Transmittals $345,032.23 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 155272 139.00 155277 1,098.00 Total *** Total 1,237.00 *Total *** Page 1 of 15 Voucher Report Packet Page 27 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 3/13/2019-3/26/2019 Mar 22, 2019 10:42AM 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 ABSOLUTE CONSTRUCTION ENTERPRISES 3456 1 Invoice POLICE DEPT REMODEL/ADDITIO 02/28/2019 03/26/2019 507,016.50 319 401.08.91.20.6550 Total ABSOLUTE CONSTRUCTION ENTERPRISES:507,016.50 ABT MAILCOM 33423 1 Invoice LITTLE LAKE BILLING 03/11/2019 03/26/2019 718.52 319 100.05.06.00.6052 Total ABT MAILCOM:718.52 ADVANCED DISPOSAL - MUSKEGO-C6 C60001566433 1 Invoice REFUSE - FEBRUARY 02/28/2019 03/26/2019 46,857.76 319 205.03.30.00.5820 C60001566433 2 Invoice RECYCLING - FEBRUARY 02/28/2019 03/26/2019 24,677.14 319 205.03.00.00.5820 C60001566433 3 Invoice YARD WASTE - FEBRUARY 02/28/2019 03/26/2019 1,448.06 319 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:72,982.96 AFLAC GROUP INSURANCE A113561900 1 Invoice SHORT TERM DIS - JANUARY 201 01/31/2019 03/26/2019 1,237.42 319 100.00.00.00.2243 A113561900 2 Invoice ACCIDENT - JANUARY 2019 01/31/2019 03/26/2019 210.40 319 100.00.00.00.2247 A113561900 3 Invoice CRITICAL ILLNESS - JANUARY 201 01/31/2019 03/26/2019 49.54 319 100.00.00.00.2248 A113562100 1 Invoice SHORT TERM DISABILITY - FEBRU 02/28/2019 03/26/2019 1,237.42 319 100.00.00.00.2243 A113562100 2 Invoice ACCIDENT - FEBRUARY 02/28/2019 03/26/2019 210.40 319 100.00.00.00.2247 A113562100 3 Invoice CRITICAL ILLNESS - FEBRUARY 02/28/2019 03/26/2019 49.54 319 100.00.00.00.2248 Total AFLAC GROUP INSURANCE:2,994.72 AMAZON CAPITAL SERVICES 1MT9-LGQN-1 1 Invoice BATTERIES 03/07/2019 03/26/2019 18.99 319 100.02.20.01.5701 1WPW-VTX9-4 1 Invoice FINANCE SUPPLIES 03/13/2019 03/26/2019 146.09 319 100.01.03.00.5701 1WPW-VTX9-4 2 Invoice POLICE SUPPLIES 03/13/2019 03/26/2019 25.96 319 100.02.20.01.5701 Total AMAZON CAPITAL SERVICES:191.04 AMERICAN STATE EQUIP INC P57754 1 Invoice A904 03/08/2019 03/26/2019 61.61 319 100.04.51.07.5405 P57900 1 Invoice RAD CAP 03/12/2019 03/26/2019 116.79 319 100.04.51.07.5405 Total AMERICAN STATE EQUIP INC:178.40 AMS ALARM, LLC 4C1031-0219 1 Invoice FIRE ALARM MONITORING 2/19 - 1 03/09/2019 03/26/2019 588.00 319 100.01.09.00.5415 T40836-0219 1 Invoice 02/19-01/20 FIRE ALARM MONITO 03/11/2019 03/26/2019 588.00 319 100.05.71.00.5415 Total AMS ALARM, LLC:1,176.00 ANSTEY, PENNY AN032619-CO 1 Invoice WITNESS FEES 03/19/2019 03/26/2019 15.00 319 100.01.08.00.6004 Total ANSTEY, PENNY:15.00 Page 2 of 15 Voucher Report Packet Page 28 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 3/13/2019-3/26/2019 Mar 22, 2019 10:42AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AT & T 262679410603/ 1 Invoice MONTHLY CHARGE-CENTREX LIN 03/01/2019 03/26/2019 606.60 319 100.01.06.00.5601 8664266406 1 Invoice PRI- PHONE LINES MONTHLY 02/19/2019 03/26/2019 1,502.18 319 100.01.06.00.5601 Total AT & T:2,108.78 AXIOM, INC. JC36525 1 Invoice EVIDENCE LOCKERS 03/08/2019 03/26/2019 12,115.95 319 401.08.91.20.6550 Total AXIOM, INC.:12,115.95 BABCOCK AUTO SPRING CO. 76494 1 Invoice TRK#9 SPRING 03/15/2019 03/26/2019 1,539.44 319 100.04.51.07.5405 Total BABCOCK AUTO SPRING CO.:1,539.44 BADGER OIL EQUIPMENT CO. INC. 1441A 1 Invoice ANNUAL FUNCTIONALITY 03/14/2019 03/26/2019 244.33 319 100.04.51.08.5415 1441A 2 Invoice ANNUAL FUNCTIONALITY 03/14/2019 03/26/2019 122.16 319 601.61.61.15.5415 1441A 3 Invoice ANNUAL FUNCTIONALITY 03/14/2019 03/26/2019 122.16 319 605.54.06.41.5702 Total BADGER OIL EQUIPMENT CO. INC.:488.65 BAKER & TAYLOR COMPANY 2034377224 1 Invoice PRINT 03/04/2019 03/26/2019 1,811.96 319 100.05.71.01.5711 2034380027 1 Invoice PRINT 03/05/2019 03/26/2019 640.88 319 100.05.71.01.5711 2034387886 1 Invoice PRINT 03/07/2019 03/26/2019 3,097.91 319 100.05.71.01.5711 2034390654 1 Invoice PRINT 03/09/2019 03/26/2019 570.24 319 100.05.71.01.5711 5015412455 1 Invoice PRINT 03/06/2019 03/26/2019 65.04 319 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:6,186.03 BAKER & TAYLOR ENTERTAINMENT H29276340 1 Invoice AV 03/06/2019 03/26/2019 151.48 319 100.05.71.02.5711 H29790020 1 Invoice AV 03/12/2019 03/26/2019 72.69 319 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:224.17 BATTERIES PLUS LLC P11436006 1 Invoice BATTERIES 02/11/2019 03/26/2019 51.12 319 601.61.61.16.5411 P12183445 1 Invoice BATTERIES 03/05/2019 03/26/2019 216.50 319 601.61.63.43.5801 Total BATTERIES PLUS LLC:267.62 BEST BUY 101 1 Invoice NEW PD- APPLIANCES/TV 03/19/2019 03/26/2019 16,383.71 319 401.08.91.20.6550 Total BEST BUY:16,383.71 BRODART CO. 523968 1 Invoice QTY:10 9X400 4MILE GLOSS LAM 03/06/2019 03/26/2019 164.00 319 100.05.71.00.5702 Total BRODART CO.:164.00 BURTON & MAYER INC 1901213 1 Invoice 500 BUSINESS CARDS - CIRC SUP 03/14/2019 03/26/2019 105.08 319 100.05.71.00.5701 Page 3 of 15 Voucher Report Packet Page 29 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 3/13/2019-3/26/2019 Mar 22, 2019 10:42AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BURTON & MAYER INC:105.08 CDW GOVERNMENT, INC RHG4324 1 Invoice IPOD TOUCH FOR CHILDREN'S P 02/28/2019 03/26/2019 298.23 319 100.05.71.00.6062 Total CDW GOVERNMENT, INC:298.23 CHALLENGE ISLAND CH032619-RE 1 Invoice CLASS INSTRUCTION WORLD TO 03/14/2019 03/26/2019 300.00 319 100.05.72.18.5110 Total CHALLENGE ISLAND:300.00 CLERK OF CIRCUIT COURT 16690 1 Invoice DEBRA DARLING - BOND 03/17/2019 03/26/2019 1,150.00 319 100.01.08.00.4272 16694 1 Invoice BOND - DONALD GUAY 03/17/2019 03/26/2019 150.00 319 100.01.08.00.4272 Total CLERK OF CIRCUIT COURT:1,300.00 COMPASS MINERALS AMERICA 420981 1 Invoice SALT 03/05/2019 03/26/2019 7,516.29 319 100.04.51.05.5747 Total COMPASS MINERALS AMERICA:7,516.29 COMPLETE OFFICE OF WIS 46259 1 Invoice FOLDERS 02/22/2019 03/26/2019 26.64 319 100.02.20.01.5701 57859 1 Invoice FINANCE DEPT SUPPLIES 03/07/2019 03/26/2019 26.28 319 100.01.03.00.5701 65332 1 Invoice HEAVY DUTY STAPLES 03/15/2019 03/26/2019 6.29 319 100.01.06.00.5701 66442 1 Invoice TAPE/PENS 03/18/2019 03/26/2019 104.83 319 100.02.20.01.5701 67566 1 Invoice ELECTION GLUE STICKS 03/19/2019 03/26/2019 23.10 319 100.01.03.00.5704 Total COMPLETE OFFICE OF WIS:187.14 CORE & MAIN LP K223798 1 Invoice CUTTER WHEEL 03/05/2019 03/26/2019 15.86 319 605.54.06.51.5702 K261072 1 Invoice MTR PARTS 03/14/2019 03/26/2019 590.00 319 605.54.06.53.5702 K261072 2 Invoice CURB BOX 03/14/2019 03/26/2019 796.00 319 605.54.06.51.5410 Total CORE & MAIN LP:1,401.86 CUES INC. 528208 1 Invoice CAMERA TRK 03/06/2019 03/26/2019 3,394.80 319 601.61.61.16.5411 528209 1 Invoice CAMERA TRK 03/06/2019 03/26/2019 2,170.72 319 601.61.61.16.5411 Total CUES INC.:5,565.52 DAILY REPORTER PUBLISHING CO 744144246 1 Invoice CITY LANDSCAPE & ATHLETIC MA 02/13/2019 03/26/2019 302.81 319 100.04.19.00.5815 744181230 1 Invoice 2019 ROAD PROGRAM 03/12/2019 03/26/2019 192.91 319 100.07.51.02.6502 Total DAILY REPORTER PUBLISHING CO:495.72 DEMCO EDUCATIONAL CORP 6564179 1 Invoice 100 DVD CASE SNGL; 100 DVD 4 03/07/2019 03/26/2019 574.23 319 100.05.71.00.5702 Total DEMCO EDUCATIONAL CORP:574.23 Page 4 of 15 Voucher Report Packet Page 30 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 3/13/2019-3/26/2019 Mar 22, 2019 10:42AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number DIVERSIFIED BENEFIT SERV INC. 279411 1 Invoice HRA FEES - MARCH 2019 03/06/2019 03/26/2019 368.40 319 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:368.40 EAGLE MEDIA, INC. 00127859 1 Invoice SUNNY SHIRTS 03/15/2019 03/26/2019 48.91 319 100.02.20.01.5151 Total EAGLE MEDIA, INC.:48.91 ECITY TRANSACTIONS LLC 4020-43 1 Invoice FEB/MAR MONTHLY CHARGES 03/01/2019 03/26/2019 600.00 319 100.01.06.00.6014 4020-43 2 Invoice FEB/MAR PARK & REC ADD ON 03/01/2019 03/26/2019 300.00 319 100.05.72.10.5506 4020-43 3 Invoice FEB/MAR SEWER UTILITY CHARG 03/01/2019 03/26/2019 60.00 319 601.61.63.42.5701 4020-43 4 Invoice FEB/MAR WATER UTILITY CHARG 03/01/2019 03/26/2019 60.00 319 605.56.09.21.5712 Total ECITY TRANSACTIONS LLC:1,020.00 ENERGENECS INC. 0037589-IN 1 Invoice MONITOR 03/14/2019 03/26/2019 208.48 319 601.61.61.16.5411 0037590-IN 1 Invoice DOME KIT SOLENOID ASSBLY 03/14/2019 03/26/2019 1,041.38 319 601.61.61.16.5411 Total ENERGENECS INC.:1,249.86 FERGUSON WATERWORKS #1476 0267017 1 Invoice MARKERS 02/27/2019 03/26/2019 1,185.00 319 605.54.06.53.5702 0267019 1 Invoice HOSE BIBB SUPPLIES 02/27/2019 03/26/2019 2,145.00 319 605.54.06.53.5702 0267347 1 Invoice MTR SEAL 03/06/2019 03/26/2019 180.85 319 605.54.06.53.5702 Total FERGUSON WATERWORKS #1476:3,510.85 FIRST BUSINESS 0042/032619 1 Invoice L/S BATTERIES 02/27/2019 03/26/2019 1,271.17 319 601.61.61.16.5411 0042/032619 2 Invoice SAMPLES 02/27/2019 03/26/2019 63.39 319 605.53.06.32.5702 0042/032619 3 Invoice BACK FLOW TESTER 02/27/2019 03/26/2019 10.15 319 605.54.06.53.5410 0042/032619 4 Invoice SHELVING 02/27/2019 03/26/2019 791.99 319 601.61.61.15.5415 0042/032619 5 Invoice SBROOMS 02/27/2019 03/26/2019 79.90 319 601.61.61.12.5702 0067/032619 1 Invoice AWS- MONTHLY 02/27/2019 03/26/2019 46.48 319 100.01.14.00.5507 0067/032619 2 Invoice CDW- REC. DEPT 02/27/2019 03/26/2019 387.23 319 100.05.72.10.5506 0067/032619 3 Invoice TYLER- DRONE CLASS 02/27/2019 03/26/2019 299.00 319 100.01.14.00.5301 0067/032619 4 Invoice CDWG- REC- SURFACE 02/27/2019 03/26/2019 1,181.96 319 100.05.72.10.5506 0067/032619 5 Invoice CDWG- REC 02/27/2019 03/26/2019 174.37 319 100.05.72.10.5506 0067/032619 6 Invoice PD- ADOBE MONTHLY- DRONE ED 02/27/2019 03/26/2019 22.06 319 100.02.20.01.5504 0083/032619 1 Invoice EAGLE CAM BATTERIES 02/27/2019 03/26/2019 111.80 319 215.06.00.00.5704 0083/032619 2 Invoice BIRD CITY MEMBERSHIP 02/27/2019 03/26/2019 125.00 319 215.06.00.00.5704 0083/032619 3 Invoice RETURN MODEM FOR REPAIR 02/27/2019 03/26/2019 5.30 319 215.06.00.00.5704 0083/032619 4 Invoice HOTEL FOR ARBORIST CONFERE 02/27/2019 03/26/2019 82.00 319 215.06.00.00.5303 0083/032619 5 Invoice KUBOTA EQUIPMENT MAINTENAN 02/27/2019 03/26/2019 184.20 319 215.06.00.00.5704 0083/032619-B 1 Invoice POLARIS ATV REG 02/27/2019 03/26/2019 30.53 319 250.01.00.00.5410 0286/032619 1 Invoice SUMMONS FILING FEE 02/27/2019 03/26/2019 97.10 319 100.01.05.00.5701 0286/032619 2 Invoice LEXIS NEXIS 02/27/2019 03/26/2019 289.63 319 100.01.05.00.5506 0286/032619 3 Invoice WI LEGAL RESOURCES RENEWAL 02/27/2019 03/26/2019 155.00 319 100.01.05.00.5701 0662/032619 1 Invoice WINDSHIELD WASHER FLUID 02/27/2019 03/26/2019 14.24 319 100.02.20.01.5405 0662/032619 2 Invoice FOOD AGILITY TESTING 02/27/2019 03/26/2019 14.70 319 100.02.20.01.5845 2229/032619 1 Invoice MAIL BOX/WD 02/27/2019 03/26/2019 324.92 319 100.04.51.05.5704 2229/032619 2 Invoice LEAFBOX 02/27/2019 03/26/2019 80.61 319 100.04.51.07.5405 2229/032619 3 Invoice HANGERS 02/27/2019 03/26/2019 59.82 319 100.04.51.08.5415 2229/032619 4 Invoice LP 02/27/2019 03/26/2019 31.00 319 100.04.51.07.5735 Page 5 of 15 Voucher Report Packet Page 31 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 3/13/2019-3/26/2019 Mar 22, 2019 10:42AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 2965/032619 1 Invoice STATE OF THE CITY BREAKFAST 02/27/2019 03/26/2019 15.00 319 100.06.18.01.5303 2965/032619 2 Invoice ADAM T - APA MEMBER, WI CHAP 02/27/2019 03/26/2019 539.00 319 100.06.18.01.5305 2965/032619 3 Invoice AARON FAHL - APA MEMBER, WI C 02/27/2019 03/26/2019 95.00 319 100.06.18.01.5305 2965/032619 4 Invoice STEP STOOL FOR PC MEETINGS 02/27/2019 03/26/2019 13.23 319 100.06.18.01.5704 3469/032619 1 Invoice BUTTON MAKER - 500 B4 15 02/27/2019 03/26/2019 301.74 319 100.05.71.00.6062 3469/032619 2 Invoice SHARPIES, PROJECTOR CLICKER 02/27/2019 03/26/2019 541.36 319 100.05.71.00.5701 3871/032619 1 Invoice WALL STREET JOURNAL 01/19-01/ 02/27/2019 03/26/2019 467.88 319 100.05.71.01.5711 3871/032619 2 Invoice PLATES/NAPKINS/FOLDERS 02/27/2019 03/26/2019 202.95 319 100.05.71.00.5701 3897/032619 1 Invoice PRINT 02/27/2019 03/26/2019 100.84 319 100.05.71.01.5711 3897/032619 2 Invoice AV 02/27/2019 03/26/2019 270.92 319 100.05.71.02.5711 3897/032619 3 Invoice FOL - KIDS 02/27/2019 03/26/2019 56.86 319 100.05.71.00.5752 3897/032619 4 Invoice PAINTING SUPPLIES - PROGRAM 02/27/2019 03/26/2019 73.52 319 100.05.71.00.6062 3905/032619 1 Invoice FOL - YOUNG ADULT 02/27/2019 03/26/2019 88.24 319 100.05.71.00.5752 3913/032619 1 Invoice PRINT 02/27/2019 03/26/2019 104.99 319 100.05.71.01.5711 3913/032619 2 Invoice AV 02/27/2019 03/26/2019 773.82 319 100.05.71.02.5711 3913/032619 3 Invoice FOL - KIDS 02/27/2019 03/26/2019 145.97 319 100.05.71.00.5752 3921/032619 1 Invoice PRESCHOOL CLASS SUPPLIES 02/27/2019 03/26/2019 131.32 319 100.05.72.16.5702 3921/032619 2 Invoice BABYSITTING CERTIFICATION 02/27/2019 03/26/2019 78.00 319 100.05.72.14.5730 3921/032619 3 Invoice PICKLEBALL EQUIPMENT 02/27/2019 03/26/2019 37.38 319 100.05.72.13.5702 4273/032619 1 Invoice POSTAGE 02/27/2019 03/26/2019 19.91 319 100.01.06.00.5710 4273/032619 2 Invoice POLICE VEHICLES 02/27/2019 03/26/2019 94.45 319 100.02.20.01.5405 4273/032619 3 Invoice LIBRARY MAINT 02/27/2019 03/26/2019 92.00 319 100.05.71.00.5415 4273/032619 4 Invoice VENDING SUPPLIES 02/27/2019 03/26/2019 9.76 319 100.01.06.00.5702 5731/032619 1 Invoice UDC BUILDING PERMIT SEALS 02/27/2019 03/26/2019 994.42 319 100.02.25.00.5751 5731/032619 2 Invoice STATE OF THE CITY BREAKFAST 02/27/2019 03/26/2019 15.00 319 100.04.19.00.5303 5731/032619 3 Invoice SK & DF LAND CONSERVATION W 02/27/2019 03/26/2019 200.00 319 100.04.19.00.5303 6904/032619 1 Invoice FLIGTHS FOR BAYERL CASE FLO 02/27/2019 03/26/2019 1,689.90 319 100.02.20.01.5722 7106/032619 1 Invoice CAR RENTAL AND FLIGHT INSURA 02/27/2019 03/26/2019 337.08 319 100.02.20.01.5722 9960/032619 1 Invoice CLERK DUES 02/27/2019 03/26/2019 155.00 319 100.01.03.00.5305 9960/032619 2 Invoice MTAW CONFERENCE 02/27/2019 03/26/2019 360.00 319 100.01.03.00.5303 9986/032619 1 Invoice COURT STATUTE BOOKS AND CA 02/27/2019 03/26/2019 97.43 319 100.01.08.00.5702 9994/032619 1 Invoice CRIME PREVENTION CONF- SART 02/27/2019 03/26/2019 45.00 319 100.02.20.01.5301 9994/032619 2 Invoice KRAUS LAW ENFORCEMENT SEM 02/27/2019 03/26/2019 365.00 319 100.02.20.01.5301 9994/032619 3 Invoice BAYERL EXTRADITION FLIGHT 02/27/2019 03/26/2019 762.32 319 100.02.20.01.5722 9994/032619 4 Invoice FLIGHT INSURANCE BAYERL EXT 02/27/2019 03/26/2019 21.90 319 100.02.20.01.5722 9994/032619 5 Invoice HOLIDAY IN BAYERL EXTRADITIO 02/27/2019 03/26/2019 573.92 319 100.02.20.01.5722 9994/032619 6 Invoice FBI ACADEMY DUES 02/27/2019 03/26/2019 450.00 319 100.02.20.01.5301 Total FIRST BUSINESS:16,254.66 FLEET CHARGE 2046925 1 Invoice TRK 15 03/05/2019 03/26/2019 218.54 319 100.04.51.07.5405 2193258P 1 Invoice PULLEY FAN PULLEY PAN 03/13/2019 03/26/2019 1,472.62 319 100.04.51.07.5405 2193258PX1 1 Invoice TRK 9 FAN DRIVE 03/15/2019 03/26/2019 169.49 319 100.04.51.07.5405 Total FLEET CHARGE:1,860.65 FOTH INFRASTRUCTURE & 61076 1 Invoice HILLENDALE RECONSTRUCTION 03/15/2019 03/26/2019 2,261.32 319 410.08.91.19.6507 Total FOTH INFRASTRUCTURE &:2,261.32 FOUNDRY FDY_3308 1 Invoice SPRING NEWSLETTER 03/12/2019 03/26/2019 1,400.00 319 100.01.06.00.6001 Total FOUNDRY:1,400.00 Page 6 of 15 Voucher Report Packet Page 32 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 3/13/2019-3/26/2019 Mar 22, 2019 10:42AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number FRANKLIN AGGREGATES, INC. 1600215 1 Invoice COLD PATCH 03/07/2019 03/26/2019 851.50 319 100.04.51.02.5740 1600216 1 Invoice STONE 03/07/2019 03/26/2019 850.26 319 605.54.06.51.5410 Total FRANKLIN AGGREGATES, INC.:1,701.76 GALLS, LLC,-DBA RED THE UNIFORM TAILOR BC0780396 1 Invoice CURRAN PANTS 02/22/2019 03/26/2019 169.90 319 100.02.20.01.5151 BC0787519 1 Invoice HASHMARKS - NOWICKI 03/05/2019 03/26/2019 19.80 319 100.02.20.01.5151 Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:189.70 GAMETIME INC PJI-0107822 1 Invoice KURTH PLAYGROUND EQUIPMEN 03/08/2019 03/26/2019 4,283.94 319 202.08.94.74.6575 PJI-0107824 1 Invoice PARK ARTHUR 03/05/2019 03/26/2019 19,004.86 319 202.08.94.74.6530 Total GAMETIME INC:23,288.80 GIBB BUILDING MAINTENANCE 14280 1 Invoice CITY HALL 03/01/2019 03/26/2019 2,240.16 319 100.01.09.00.5835 14280 2 Invoice PUBLIC WORKS 03/01/2019 03/26/2019 391.75 319 100.04.51.08.5415 14280 3 Invoice LIBRARY 03/01/2019 03/26/2019 3,145.91 319 100.05.71.00.5835 14280 4 Invoice OLD TOWN HALL 03/01/2019 03/26/2019 555.50 319 100.05.72.03.5820 14280 5 Invoice PARK ARTHUR PAVILION 03/01/2019 03/26/2019 740.77 319 100.04.51.11.5820 14280 6 Invoice POLICE DEPT 03/01/2019 03/26/2019 1,468.16 319 100.02.20.01.5835 14280 7 Invoice WATER DEPT 03/01/2019 03/26/2019 148.88 319 601.61.61.15.5415 14280 8 Invoice UTILITY DEPT 03/01/2019 03/26/2019 148.87 319 605.54.06.41.5702 Total GIBB BUILDING MAINTENANCE:8,840.00 GRAEF INC 0102099 1 Invoice B&G STORAGE 02/14/2019 03/26/2019 424.38 319 100.04.19.00.5815 Total GRAEF INC:424.38 GRAHAM'S STANDARD SERVICE LLC GR032619-EN 1 Invoice OVERPAYMENT PERMIT P19-1970 03/18/2019 03/26/2019 168.22 319 100.02.25.00.4250 Total GRAHAM'S STANDARD SERVICE LLC:168.22 GRAINGER 9099820715 1 Invoice CABLE TO HANG CHILDREN'S SIG 02/26/2019 03/26/2019 21.18 319 100.05.71.00.5415 9104658498 1 Invoice PIPE PLUG 03/04/2019 03/26/2019 142.92 319 601.61.61.16.5411 Total GRAINGER :164.10 HARTLING TRUCKING LLC 135 1 Invoice HAULING SAND 02/17/2019 03/26/2019 810.00 319 100.04.51.02.5741 137 1 Invoice HAULING SAND 02/24/2019 03/26/2019 1,440.00 319 100.04.51.02.5741 139 1 Invoice HAULING SAND 03/10/2019 03/26/2019 1,125.00 319 100.04.51.02.5741 Total HARTLING TRUCKING LLC:3,375.00 HAWKINS, INC. 4456236 1 Invoice AZONE 03/06/2019 03/26/2019 1,386.60 319 605.53.06.31.5750 Total HAWKINS, INC.:1,386.60 Page 7 of 15 Voucher Report Packet Page 33 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 3/13/2019-3/26/2019 Mar 22, 2019 10:42AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number HEARTLAND BUSINESS SYSTEMS 304184-H 1 Invoice BLOCK OF CONSULANT'S TIME 03/01/2019 03/26/2019 5,600.00 319 100.01.14.00.5840 305334-H 1 Invoice MICROSOFT OFFICE UPGRADE O 03/07/2019 03/26/2019 48,429.00 319 410.08.90.14.6522 305334-H 2 Invoice MICROSOFT EXCHANGE UPGRAD 03/07/2019 03/26/2019 11,997.84 319 410.08.90.14.6518 Total HEARTLAND BUSINESS SYSTEMS:66,026.84 HUMPHREY SERVICE PARTS 1100846 1 Invoice GLOVES 03/04/2019 03/26/2019 31.96 319 100.04.51.07.5704 1101469 1 Invoice SUPPLIES 03/08/2019 03/26/2019 4.50 319 100.04.51.07.5405 1102054 1 Invoice SHOP SUPPLIES 03/14/2019 03/26/2019 161.96 319 100.04.51.07.5704 1199551 1 Invoice SUPPLIES 02/15/2019 03/26/2019 2,215.95 319 100.04.51.07.5405 1199611 1 Invoice SUPPLIES 02/18/2019 03/26/2019 128.98 319 100.04.51.07.5405 1199797 1 Invoice SUPPLIES 02/19/2019 03/26/2019 696.18 319 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:3,239.53 HYDROCORP 0051431-IN 1 Invoice CROSS CONN FEB 02/28/2019 03/26/2019 2,196.00 319 605.56.09.23.5815 Total HYDROCORP:2,196.00 IMPACT ACQUISTIONS LLC 1363408 1 Invoice PUBLIC COPIER BASE 03/01-5/31/ 03/01/2019 03/26/2019 325.56 319 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC:325.56 INGERSOLL LIGHTING 118221 1 Invoice QTY:60 4' TUBE (LIGHTS)03/13/2019 03/26/2019 774.00 319 100.05.71.00.5415 Total INGERSOLL LIGHTING:774.00 INPRO CORPORATION 1389295 1 Invoice TRENCH RECEPTORS FOR PD 03/06/2019 03/26/2019 3,378.14 319 401.08.91.20.6550 Total INPRO CORPORATION:3,378.14 JOHN PAUL'S 536771 1 Invoice SQUAD 4 REPAIRS 03/07/2019 03/26/2019 132.60 319 100.02.20.01.5405 537164 1 Invoice SQUAD 1 REPAIRS 03/08/2019 03/26/2019 43.42 319 100.02.20.01.5405 537314 1 Invoice NUT FOR SQUAD 4 03/08/2019 03/26/2019 3.08 319 100.02.20.01.5405 Total JOHN PAUL'S:179.10 JOURNAL SENTINEL INC 1031583-2-19 1 Invoice MISC PUBLICATIONS 02/28/2019 03/26/2019 395.11 319 100.01.06.00.6001 1031583-2-19 2 Invoice BID NOTICE 02/28/2019 03/26/2019 212.41 319 202.08.94.74.6584 1031583-2-19 3 Invoice BAY LANE RECONSTRUCTION 02/28/2019 03/26/2019 140.51 319 401.08.91.19.6504 Total JOURNAL SENTINEL INC:748.03 KC'S INFLATABLES, LLC 2019-053 1 Invoice PLAYGROUND FIELD TRIP BOUNC 03/13/2019 03/26/2019 600.00 319 100.05.72.16.5820 Total KC'S INFLATABLES, LLC:600.00 KORNBURGER, CHRISTINE KO032619-RE 1 Invoice CLASS INSTRUCTION WINTER JA 03/14/2019 03/26/2019 55.00 319 100.05.72.13.5110 Page 8 of 15 Voucher Report Packet Page 34 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 3/13/2019-3/26/2019 Mar 22, 2019 10:42AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total KORNBURGER, CHRISTINE:55.00 KUJAWA ENTERPRISES INC. 122845 1 Invoice MAR 19 - INTERIOR PLANT MAINT 03/02/2019 03/26/2019 61.00 319 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 KUSTOM SIGNALS, INC. 561967 1 Invoice CABLE ANTENNA 03/13/2019 03/26/2019 54.00 319 100.02.20.01.5405 Total KUSTOM SIGNALS, INC.:54.00 L.W. ALLEN, LLC 107605 1 Invoice 2 PUMPS 03/13/2019 03/26/2019 26,143.44 319 601.61.61.16.5411 Total L.W. ALLEN, LLC:26,143.44 LASER LABS 32330 1 Invoice WINDOW TINT READER 03/11/2019 03/26/2019 210.95 319 100.02.20.01.5722 Total LASER LABS:210.95 LAWSON PRODUCTS, INC. 9306534835 1 Invoice SUPPLIES 03/04/2019 03/26/2019 393.81 319 601.61.61.12.5702 9306541761 1 Invoice LIGHT 03/06/2019 03/26/2019 53.73 319 601.61.61.15.5415 Total LAWSON PRODUCTS, INC.:447.54 LITTLE MUSKEGO LAKE DIST 2176203/03261 1 Invoice LITTLE LAKE EPAY 2176.203 HOR 03/20/2019 03/26/2019 65.00 319 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:65.00 MARCO TECHNOLOGIES LLC 83006 1 Invoice PHONE SUPPORT HOURS 12/10/2018 03/26/2019 3,300.00 319 100.01.14.00.5840 Total MARCO TECHNOLOGIES LLC:3,300.00 MARK J. RINDERLE TIRE INC. 131253 1 Invoice SQUAD 15 TIRES 02/25/2019 03/26/2019 517.60 319 100.02.20.01.5405 131301 1 Invoice TRK 7 03/04/2019 03/26/2019 951.64 319 100.04.51.07.5735 131303 1 Invoice TRK 7 03/04/2019 03/26/2019 1,377.56 319 100.04.51.07.5735 131369 1 Invoice SQD 7 & 1 03/12/2019 03/26/2019 807.56 319 100.02.20.01.5405 Total MARK J. RINDERLE TIRE INC.:3,654.36 MARTIN FORD SALES, INC C109081 1 Invoice TRK 53 01/07/2019 03/26/2019 142.50 319 100.04.51.11.5405 Total MARTIN FORD SALES, INC:142.50 MENARDS 58330 1 Invoice SUPPLIES 03/06/2019 03/26/2019 37.55 319 215.06.00.00.5704 Total MENARDS:37.55 Page 9 of 15 Voucher Report Packet Page 35 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 3/13/2019-3/26/2019 Mar 22, 2019 10:42AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MENOMONEE FALLS POLICE DEPT 16693 1 Invoice WARRANT - STEPHANIE MACIOLE 03/15/2019 03/26/2019 313.00 319 100.01.08.00.4272 Total MENOMONEE FALLS POLICE DEPT:313.00 MICROMARKETING LLC 760829 1 Invoice AV 03/05/2019 03/26/2019 91.78 319 100.05.71.02.5711 760994 1 Invoice AV 03/06/2019 03/26/2019 8.50 319 100.05.71.02.5711 761022 1 Invoice REPLACEMENT 03/06/2019 03/26/2019 14.50 319 100.05.71.00.5774 Total MICROMARKETING LLC:114.78 MIDWEST TAPE 97043412 1 Invoice AV 02/26/2019 03/26/2019 38.84 319 100.05.71.02.5711 97076243 1 Invoice AV 03/05/2019 03/26/2019 69.29 319 100.05.71.02.5711 Total MIDWEST TAPE:108.13 MILW MET. SEWERAGE DISTRICT CC8-18 1 Invoice 2019 CAPITAL CHARGES 12/19/2018 03/26/2019 3,788,163.00 319 601.61.61.02.6071 CC8-18 2 Invoice 2017 ADJCREDIT 12/19/2018 03/26/2019 36,606.00- 319 601.61.61.02.6071 CC8-18 3 Invoice 2019 NEW BERLIN 12/19/2018 03/26/2019 33,601.00 319 601.61.61.02.6071 Total MILW MET. SEWERAGE DISTRICT:3,785,158.00 MILWAUKEE AREA TECHNICAL COLLEGE 57696 1 Invoice FONS/PELOCK INSTRUCTOR DEV 03/08/2019 03/26/2019 302.40 319 100.02.20.01.5301 Total MILWAUKEE AREA TECHNICAL COLLEGE:302.40 MIT RENTAL, LLC 13313 1 Invoice CONTAINER RENTAL 03/09/2019 03/26/2019 99.00 319 100.04.51.07.5410 Total MIT RENTAL, LLC:99.00 MLACHNIK'S POWER, MI032619-REC 1 Invoice CLASS INSTRUCTION WINTER ST 03/15/2019 03/26/2019 1,440.00 319 100.05.72.13.5110 Total MLACHNIK'S POWER,:1,440.00 MUSKEGO COMMUNITY FESTIVAL, INC. MU032619-FIN 1 Invoice PARADE FUND 2019 03/20/2019 03/26/2019 9,000.00 319 100.05.06.00.6037 Total MUSKEGO COMMUNITY FESTIVAL, INC.:9,000.00 NAPA AUTO PARTS 5266-241729 1 Invoice SQD 15 BRAKES 02/28/2019 03/26/2019 195.92 319 100.02.20.01.5405 5266-241828 1 Invoice TRK 3 03/01/2019 03/26/2019 22.16 319 100.04.51.07.5405 5266-241978 1 Invoice TRK 1 & 51 03/05/2019 03/26/2019 269.97 319 100.04.51.07.5405 5266-242075 1 Invoice SQD 4 REPAIR 03/06/2019 03/26/2019 66.24 319 100.02.20.01.5405 5266-242219 1 Invoice SHOP SUPPLIES 03/08/2019 03/26/2019 45.26 319 100.04.51.08.5704 5266-242230 1 Invoice CHIPPER TRK 03/08/2019 03/26/2019 75.83 319 100.04.51.11.5405 5266-242249 1 Invoice CREDIT TOOL RENTAL 03/08/2019 03/26/2019 47.23- 319 100.04.51.07.5405 5266-242467 1 Invoice SQD 7 WHEELS REPAIR 03/12/2019 03/26/2019 68.90 319 100.02.20.01.5405 5266-242484 1 Invoice SQD 7 WHEEL NUT 03/12/2019 03/26/2019 23.46 319 100.02.20.01.5405 5266-242566 1 Invoice TRK 52 03/13/2019 03/26/2019 207.98 319 100.04.51.11.5405 5266-242593 1 Invoice TRK 30 03/13/2019 03/26/2019 26.59 319 601.61.61.12.5702 5266-242593 2 Invoice TRK 30 03/13/2019 03/26/2019 26.59 319 605.52.06.23.5702 Page 10 of 15 Voucher Report Packet Page 36 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 3/13/2019-3/26/2019 Mar 22, 2019 10:42AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 5266-242627 1 Invoice TRK 52 03/14/2019 03/26/2019 34.43 319 100.04.51.11.5405 5266-242663 1 Invoice TRK 52 03/14/2019 03/26/2019 78.43 319 100.04.51.11.5405 5266-242712 1 Invoice TRK 52 03/15/2019 03/26/2019 191.62 319 100.04.51.11.5405 5266-242731 1 Invoice SHOP SUPPLIES 03/15/2019 03/26/2019 13.57 319 100.04.51.07.5704 5266-242921 1 Invoice TRK 30 03/18/2019 03/26/2019 4.75- 319 601.61.61.12.5702 5266-242921 2 Invoice TRK 30 03/18/2019 03/26/2019 4.75- 319 605.52.06.23.5702 5266-242962 1 Invoice BATTERIES 03/19/2019 03/26/2019 30.97 319 100.04.51.08.5415 5266-243003 1 Invoice TRK 30 03/19/2019 03/26/2019 14.19 319 601.61.61.12.5702 5266-243003 2 Invoice TRK 30 03/19/2019 03/26/2019 14.19 319 605.52.06.23.5702 Total NAPA AUTO PARTS:1,349.57 OLSEN SAFETY EQUIPMENT CORP. 0363709-IN 1 Invoice GLOVES 03/08/2019 03/26/2019 242.82 319 100.04.51.01.5225 Total OLSEN SAFETY EQUIPMENT CORP.:242.82 OTTO PAAP CO., INC. 133977 1 Invoice PARKS VEHICLES 03/07/2019 03/26/2019 86.87 319 100.04.51.11.5405 134042 1 Invoice COVER 03/11/2019 03/26/2019 9.45 319 100.04.51.11.5405 Total OTTO PAAP CO., INC.:96.32 PARTSMASTER 23393160 1 Invoice NUT 03/06/2019 03/26/2019 24.48 319 100.04.51.07.5704 Total PARTSMASTER:24.48 PATRIOT FENCE AND CONSTRUCTION 2385 1 Invoice KURTH PARK FENCING & GATES 03/05/2019 03/26/2019 12,363.00 319 202.08.94.74.6575 Total PATRIOT FENCE AND CONSTRUCTION:12,363.00 PENGUIN RANDOM HOUSE LLC 1087052687 1 Invoice AV 03/01/2019 03/26/2019 35.00 319 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:35.00 PIEPER POWER INC 395323 1 Invoice PAID BY T-MOBILE 01/07/2019 03/26/2019 13,446.00 319 605.49.04.21.4921 Total PIEPER POWER INC:13,446.00 PORT-A-JOHN 0431347-IN 1 Invoice BADERTSCHER PRESERVE 03/01/2019 03/26/2019 85.00 319 215.06.00.00.5801 0431348-IN 1 Invoice IDLE ISLE PARK 03/01/2019 03/26/2019 85.00 319 100.04.51.01.5820 0431349-IN 1 Invoice BIG MUSKEGO LAKE LAUNCH 03/01/2019 03/26/2019 85.00 319 100.04.51.01.5820 0431350-IN 1 Invoice BOXHORN LAUNCH 03/01/2019 03/26/2019 85.00 319 100.04.51.01.5820 0431351-IN 1 Invoice ENGEL CONSERVATION 03/01/2019 03/26/2019 85.00 319 215.06.00.00.5801 Total PORT-A-JOHN:425.00 PROHEALTH CARE 201902-0 1 Invoice BLOOD DRAW 02/28/2019 03/26/2019 35.00 319 100.02.20.01.5722 Total PROHEALTH CARE:35.00 Page 11 of 15 Voucher Report Packet Page 37 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 3/13/2019-3/26/2019 Mar 22, 2019 10:42AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number PROVEN POW ER INC 02-291910 1 Invoice SKID SHOE SUPPLIES 03/08/2019 03/26/2019 508.31 319 100.04.51.11.5405 02-292440 1 Invoice OIL CHAINSAW 03/18/2019 03/26/2019 45.80 319 100.04.51.11.5415 Total PROVEN POWER INC:554.11 R & R INS. SRV., INC 2019593 1 Invoice LWMMI RENEWAL 03/04/2019 03/26/2019 10,068.50 319 100.01.06.00.6102 2019593 2 Invoice LWMMI RENEWAL 03/04/2019 03/26/2019 3,036.75 319 100.01.06.00.6105 2019593 3 Invoice LWMMI RENEWAL 03/04/2019 03/26/2019 3,139.25 319 100.01.06.00.6109 2019593 4 Invoice LWMMI RENEWAL 03/04/2019 03/26/2019 3,568.50 319 100.01.06.00.6104 2019594 1 Invoice WORKERS COMPENSATION 03/04/2019 03/26/2019 53,055.00 319 100.01.06.00.6101 2020440 1 Invoice WORKERS COMPENSATION AUDI 03/11/2019 03/26/2019 30,484.00- 1218 100.01.06.00.6101 Total R & R INS. SRV., INC:42,384.00 RICHLONN'S TIRE SERVICE CENTER 075988 1 Invoice SQUAD 5 REPAIRS 02/11/2019 03/26/2019 199.98 319 100.02.20.01.5405 076036 1 Invoice SQUAD 7 REPAIRS 02/14/2019 03/26/2019 129.99 319 100.02.20.01.5405 076464 1 Invoice TRK 52 03/18/2019 03/26/2019 69.99 319 100.04.51.11.5405 Total RICHLONN'S TIRE SERVICE CENTER:399.96 RUEKERT & MIELKE INC 126694 1 Invoice WATER SYSTEM 03/04/2019 03/26/2019 1,926.50 319 605.00.00.00.1969 126695 1 Invoice SCADA 03/04/2019 03/26/2019 2,596.95 319 605.00.00.00.1926 126695 2 Invoice SCADA 03/04/2019 03/26/2019 2,596.95 319 601.00.00.00.1925 126696 1 Invoice RCA CHARGES METHOD 03/04/2019 03/26/2019 2,060.00 319 601.61.63.43.5815 126697 1 Invoice FACILITY PLAN THRU 2/15/19 03/04/2019 03/26/2019 2,102.25 319 601.61.63.43.5815 Total RUEKERT & MIELKE INC:11,282.65 SECURIAN FINANCIAL GROUP, INC. 002832L/03261 1 Invoice LIFE INSURANCE PREMIUMS - AP 03/13/2019 03/26/2019 2,884.69 319 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,884.69 SHERWIN-WILLIAMS CO. 5035-2 1 Invoice CITY HALL MAINTENANCE 03/05/2019 03/26/2019 33.38 319 100.01.09.00.5415 Total SHERWIN-WILLIAMS CO.:33.38 SIEMENS INDUSTRY, INC. 5445432239 1 Invoice FIRE SERVICE AGREEMENT 2019 03/01/2019 03/26/2019 1,380.00 319 100.01.09.00.5415 5445432564 1 Invoice FIRE SERVICE AGREEMENT 3/1/1 03/01/2019 03/26/2019 1,872.00 319 100.05.71.00.5415 Total SIEMENS INDUSTRY, INC.:3,252.00 SOMAR TEK LLC/ ENTERPRISES 101380 1 Invoice LAMP BOX 03/06/2019 03/26/2019 8.00 319 601.61.61.15.5425 101387 1 Invoice OFFICER NOTEBOOKS 03/15/2019 03/26/2019 63.00 319 100.02.20.01.5701 Total SOMAR TEK LLC/ ENTERPRISES:71.00 SUPERIOR CHEMICAL 221456 1 Invoice DEGREASER 03/08/2019 03/26/2019 495.25 319 100.04.51.07.5704 Page 12 of 15 Voucher Report Packet Page 38 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 3/13/2019-3/26/2019 Mar 22, 2019 10:42AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SUPERIOR CHEMICAL:495.25 TAPCO INC. I630326 1 Invoice SIGNS 03/07/2019 03/26/2019 127.43 319 100.04.51.03.5743 Total TAPCO INC.:127.43 TIAA COMMERCIAL FINANCE, INC. 6031993 1 Invoice 04/01/19-04/30/19 STAFF PRINTER 03/10/2019 03/26/2019 336.55 319 100.05.71.00.5401 Total TIAA COMMERCIAL FINANCE, INC.:336.55 TIME WARNER CABLE 063003301/032 1 Invoice 03/01-03/28/19 BUSINESS INTERN 03/02/2019 03/26/2019 94.57 319 100.05.71.00.5505 703399401/032 1 Invoice 911 CONNECTION 02/23/2019 03/26/2019 178.67 319 100.02.20.10.5604 Total TIME WARNER CABLE:273.24 TOWN OF NORWAY TO032619-UT 1 Invoice 4TH QTR 2018 01/02/2019 03/26/2019 83,980.18 1218 601.61.61.10.6068 Total TOWN OF NORWAY:83,980.18 TRI TOWN HEATING INC 219132 1 Invoice JENSEN PARK 03/08/2019 03/26/2019 93.84 319 100.04.51.11.5415 913687-1 1 Invoice PARK ARTHUR 02/26/2019 03/26/2019 172.50 319 100.04.51.08.5415 925133 1 Invoice BUILDING FROZEN VENT 01/09/2019 03/26/2019 194.95 319 100.04.51.08.5415 Total TRI TOWN HEATING INC:461.29 U.S. CELLULAR 0297098018 1 Invoice MONTHLY CHARGE- PLANNING 02/28/2019 03/26/2019 10.00 319 100.06.18.01.5601 0297098018 2 Invoice MONTHLY CHARGE- POLICE 02/28/2019 03/26/2019 713.59 319 100.02.20.01.5604 0297098018 3 Invoice MONTHLY CHARGE- WATER SCA 02/28/2019 03/26/2019 70.00 319 605.56.09.21.5607 0297098018 4 Invoice MONTHLY CHARGE- SEWER SCA 02/28/2019 03/26/2019 70.00 319 601.61.63.42.5606 0297098018 5 Invoice MONTHLY CHARGE- IS 02/28/2019 03/26/2019 30.00 319 100.01.14.00.5601 0297098018 6 Invoice MONTHLY CHARGE- DPW 02/28/2019 03/26/2019 80.00 319 100.04.51.01.5605 0297098018 7 Invoice MONTHLY CHARGE- LIBRARY 02/28/2019 03/26/2019 10.00 319 100.05.71.00.5602 0297098018 8 Invoice MONTHLY CHARGE- FINANCE 02/28/2019 03/26/2019 10.00 319 100.01.03.00.5601 Total U.S. CELLULAR:993.59 USA BLUE BOOK 829834 1 Invoice CROSS CONN 03/05/2019 03/26/2019 227.10 319 605.54.06.53.5702 829961 1 Invoice CHEM FEED 03/05/2019 03/26/2019 195.53 319 605.53.06.31.5702 830116 1 Invoice CHEM FEED 03/05/2019 03/26/2019 182.99 319 605.53.06.31.5702 832644 1 Invoice CHEM FEED 03/07/2019 03/26/2019 123.15 319 605.53.06.31.5702 Total USA BLUE BOOK:728.77 VERIZON WIRELESS 9825854610 1 Invoice MONTHLY CHARGE-PD 03/10/2019 03/26/2019 40.05 319 100.02.20.01.5604 9825854610 2 Invoice MONTHLY CHARGE-PUBLIC WOR 03/10/2019 03/26/2019 40.01 319 100.04.51.01.5605 Total VERIZON WIRELESS:80.06 Page 13 of 15 Voucher Report Packet Page 39 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 3/13/2019-3/26/2019 Mar 22, 2019 10:42AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WAL-MART COMMUNITY 4275/032619 1 Invoice YOUTH BASKETBALL LEAGUE AW 03/16/2019 03/26/2019 216.42 319 100.05.72.13.5702 Total WAL-MART COMMUNITY:216.42 WAUKESHA COUNTY TREASURER 2019-0000000 1 Invoice 2019 COMMUNITY MS4 FEES 03/14/2019 03/26/2019 4,267.00 319 216.08.00.00.6557 2019-0000003 1 Invoice INMATE BILLING 03/07/2019 03/26/2019 17.01 319 100.01.08.00.6017 Total WAUKESHA COUNTY TREASURER:4,284.01 WAUSAU EQUIPMENT COMPANY 6512078 1 Invoice PLOW SUPPLIES 02/28/2019 03/26/2019 390.64 319 100.04.51.07.5405 Total WAUSAU EQUIPMENT COMPANY:390.64 WE ENERGIES 3665-286-012/ 1 Invoice STREET LIGHTING 03/05/2019 03/26/2019 8,138.71 319 100.04.51.06.5910 3836-104-158/ 1 Invoice FEB 2019 L/S 03/04/2019 03/26/2019 2,229.34 319 601.61.61.20.5910 5499-564-961/ 1 Invoice LIBRARY 03/01/2019 03/26/2019 5,579.61 319 100.05.71.00.5910 5499-564-961/ 2 Invoice HISTORICAL SOCIETY 03/01/2019 03/26/2019 650.84 319 100.05.72.03.5910 5499-564-961/ 3 Invoice HISTORICAL SOCIETY POLE LIGH 03/01/2019 03/26/2019 13.34 319 100.04.51.08.5910 5499-564-961/ 4 Invoice VETERANS PARK AREA LIGHTS 03/01/2019 03/26/2019 113.18 319 100.04.51.08.5910 5806-757-741/ 1 Invoice PARKS 03/04/2019 03/26/2019 927.01 319 100.04.51.08.5910 Total WE ENERGIES:17,652.03 WELDERS SUPPLY COMPANY 10055243 1 Invoice SUPPLIES 02/28/2019 03/26/2019 60.65 319 100.04.51.07.5704 10056094 1 Invoice MO SUPPLIES 02/28/2019 03/26/2019 6.65 319 100.04.51.07.5704 Total WELDERS SUPPLY COMPANY:67.30 WENNIGER COMPRESSOR CO 196749 1 Invoice LABOR/AIR FILTER 03/07/2019 03/26/2019 283.65 319 410.08.93.51.6550 Total WENNIGER COMPRESSOR CO:283.65 WEST SAFETY SOLUTIONS CORP 5038954 1 Invoice MUK. 911 ANNUAL MAINTIANCE 03/11/2019 03/26/2019 11,000.00 319 100.02.20.01.5504 5038964 1 Invoice ELM GROVE -911 ANNUAL MAINTI 03/12/2019 03/26/2019 11,000.00 319 100.02.20.01.5504 5038965 1 Invoice MUSKEGO- ANNUAL 911 MAINTIA 03/12/2019 03/26/2019 11,000.00 319 100.02.20.01.5504 Total WEST SAFETY SOLUTIONS CORP:33,000.00 WILS 490223 1 Invoice 2019 WPLC BUYING POOL 03/01/2019 03/26/2019 3,100.00 319 100.05.71.03.5711 Total WILS:3,100.00 WIS CHIEFS OF POLICE ASSN. WI032619-PD 1 Invoice WRITTEN TESTS FOR OFFICER A 03/04/2019 03/26/2019 479.50 319 100.02.20.01.5845 Total WIS CHIEFS OF POLICE ASSN.:479.50 WIS DEPT OF AGRICULTURE 325087 - VS/03 1 Invoice SURCHARGE ASSESSMENT - SCA 03/07/2019 03/26/2019 200.00 319 100.02.20.01.5722 Page 14 of 15 Voucher Report Packet Page 40 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 3/13/2019-3/26/2019 Mar 22, 2019 10:42AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WIS DEPT OF AGRICULTURE:200.00 ZIMMERMAN ARCHITECTURAL STUDIOS 59286 1 Invoice NEW PD BUILDING 12/31/2018 03/26/2019 6,789.09 1218 410.08.91.20.6550 Total ZIMMERMAN ARCHITECTURAL STUDIOS:6,789.09 Grand Totals: 4,861,000.60 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 15 of 15 Voucher Report Packet Page 41