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COMMON COUNCIL Packet- 6/10/2014 CITY OF MUSKEGO COMMON COUNCIL AGENDA June 10, 2014 7:00 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 Presentation of Certificates of Appreciation to Jeff Jones, John Lenz, Jim Ott and Scott Weiss PUBLIC COMMENT City Residents and Taxpayers Only – Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to two minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. CONSENT AGENDA Items listed under consent agenda will be approved in one motion without discussion unless any Council member requests that an item be removed for individual discussion. That item then can be acted on separately at the same meeting under the part of the meeting it would normally appear. Approval of Operator Licenses Approval of Common Council Minutes - May 27 and May 29, 2014 Reso. #052-2014 - Approval of Various License Applications for the City of Muskego for the Licensing Period July 1, 2014 to June 30, 2015 Reso. #053-2014 - Approval of Lease Agreement for Idle Isle Concessions NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - May 13, 2014 VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Common Council Agenda 2 June 10, 2014 Wire Transfers for Debt Service Wire Transfers for Payroll Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW 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. OPERATORS LICENSE APPROVALS COMMON COUNCIL – 06/10/2014 Ashley Bishop Therese Blight Stephanie Bluemel Shana Burby Jessica Corstvet Peter Fuller Diane Hernitz Joseph Hobmeier Gale Ireland Marilyn Ireland Loretta Jorn Ann Knepper Sara Korotka Jan Kuzmic Margaret Meinen Stacey Meinen Kaylin Pichler Kristine Pipp Judith Quaglieri Samantha Saudy Margaret Schaefer Lawrence Schneider, Sr. Margot Tran Rachael Tubbs Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES May 27, 2014 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:00 pm. ROLL CALL Present were Aldermen Madden, Kubacki, Engelhardt, Di Pronio, Borgman, Hammel and Wolfe, and Finance and Administration Director Mueller. STATEMENT OF PUBLIC NOTICE Ms. Mueller stated that the meeting was properly noticed. PUBLIC COMMENT No one registered to speak. CONSENT AGENDA Alderman Di Pronio requested that Reso. #049-2014 be removed from consent agenda items. Alderman Hammel requested that Reso. #050-2014 and Reso. #051-2014 be removed from consent agenda items. Alderman Borgman made a motion to approve the remaining items under consent agenda. Alderman Engelhardt seconded. Motion Passed 7 in favor. Approval of Operator's License for Bradley Akers, Jeremy Chounard, Mary DeBattista, Jeanne Everhart, Jody Floyance, Robert Hedtcke, Lynn Henneberry, Chad Lugo, Jayme Martin, Cheryl Scherer, Mary Schleif and Tami Wright. Approval of Common Council Minutes - May 13, 2014 Reso. #047-2014 - Resolution Designating Public Depositories and Authorizing Withdrawal of City Monies Reso. #048-2014 - Approval of Easement to AT&T -Wisconsin (Pioneer Drive) NEW BUSINESS Reso. #049-2014 - Rejection of Bid - Woods Road Bridge Reconstruction Project Alderman Di Pronio made a motion to approve. Alderman Engelhardt seconded. Motion Passed 7 in favor. Common Council Minutes 2 May 27, 2014 Reso. #050-2014 - Resolution Authorizing a Grant from the Approved Janesville Road Building and Grant Program (Andrew Drefahl/WFA Econometrics, S77 W18512 Janesville Road) Reso. #051-2014 - Resolution Authorizing a Grant from the Approved Janesville Road Building and Grant Program (Muskego Nursing Home, S77 W18690 Janesville Road) Alderman Borgman made a motion to approve Reso. #050-2014 and Reso. #051-2014. Alderman Madden seconded. Motion Passed 7 in favor. REVIEW OF COMMITTEE REPORTS Finance Committee - April 22, 2014 Community Development Authority - January 21, 2014 Public Works Committee - April 21, 2014 Parks & Recreation Board - April 14, 2014 LICENSE APPROVAL Alderman Kubacki made a motion to approve. Alderman Wolfe seconded. Motion Passed 7 in favor. The following items were approved: Salvage and Recycling Permit - Kohne Salvage Approval of Outside Dance Permit and Amendment to Licensed Premise for Twisted Cork - June 6 and August 1 Music: 4:00 pm to 9:00 pm and Amendment to Licensed Premise: 4:00 pm to 11:00 pm VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to approve Utility Vouchers in the amount of $26,576.90. Alderman Kubacki seconded. Motion Passed 7 in favor. General Fund Vouchers Alderman Borgman made a motion to approve General Fund Vouchers in the amount of $186,598.98. Alderman Hammel seconded. Motion Passed 7 in favor. Wire Transfers for Debt Service Alderman Borgman made a motion to approve Wire Transfers for Debt Service in the amount of $653,450.00. Alderman Wolfe seconded. Common Council Minutes 3 May 27, 2014 Motion Passed 7 in favor. Wire Transfers for Payroll Transmittals Alderman Borgman made a motion to approve Wire Transfers for Payroll Transmittals in the amount of $337,577.32. Alderman Wolfe seconded. Motion Passed 7 in favor. ADJOURNMENT Alderman Wolfe made a motion to adjourn at 7:25 pm. Alderman Kubacki seconded. Motion Passed 7 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES May 29, 2014 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 were Aldermen Madden, Kubacki, Engelhardt, Di Pronio and Borgman. STATEMENT OF PUBLIC NOTICE Mayor Chiaverotti stated that the meeting was properly noticed. LICENSE APPROVAL Temporary License for the Sale of Fermented Malt Beverages and Wine for Kiwanis Club of Muskego, Inc. - June 6, 2014, Parking Lot at S74 W16894 Janesville Road Alderman Kubacki made a motion to approve. Alderman Borgman seconded. Motion Passed 5 in favor. ADJOURNMENT Alderman Madden made a motion to adjourn at 6:02 pm. Alderman Kubacki seconded. Motion Passed 5 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #052-2014 APPROVAL OF VARIOUS LICENSE APPLICATIONS FOR THE CITY OF MUSKEGO FOR THE LICENSING PERIOD JULY 1, 2014 TO JUNE 30, 2015 WHEREAS, The City of Muskego has received applications for various licenses for the license year beginning July 1, 2014, per the attached list; and WHEREAS, The Finance Committee has recommended approval of such applications, with conditions as noted on the list. 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 applications for various licenses for the year 201 4-2015 per the attached list with conditions as noted. DATED THIS DAY OF JUNE , 2014. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #0 52-2014 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 6/14jmb “CLASS A” BEER AND LIQUOR Aldi, Inc. d/b/a Aldi #36 S69 W15361 Janesville Road Agent: Matthew Fait O’Connor Petroleum Co., Inc. d/b/a Jetz Convenience Center S69 W15461 Janesville Road Agent: Robert O’Connor M K Sons, Inc. d/b/a Loomis Food & Liquor S107 W16311 Loomis Road Agent: Mahendra Patel Pump 4 Less, Inc. d/b/a Muskego Mobil S73 W16680 Janesville Road Agent: Hardip Singh Bhatti Muskego Market Place Foods, LLC d/b/a Muskego Piggly Wiggly W189 S17308 Janesville Road Agent: James Semrad Muskego Warehouse Beer & Liquor, Inc. d/b/a Muskego Warehouse Beer & Liquor S75 W17308 Janesville Road Agent: Craig Fischer Ultra Mart Foods, LLC d/b/a Pick ‘n Save #6381 S74 W17005 Janesville Road Agent: Richard Seri Wal-Mart Stores East, LP d/b/a Wal-Mart Supercenter #4677 W159 S6530 Moorland Road Agent: Barbara Sandy Walgreen Co. d/b/a Walgreens #07603 S79 W18885 Janesville Road Agent: Linda Wasiak Walgreen Co. d/b/a Walgreens #11636 S70 W15775 Janesville Road Agent: Jeffrey Rockteacher CLASS “A” BEER Johnny’s Petroleum Products, Inc. d/b/a Johnny’s Petroleum Products S76 W17871 Janesville Road Agent: Jack Strasser Kwik Trip, Inc. d/b/a Kwik Trip #664 S79 W18884 Janesville Road Agent: Robert Yesbeck CLASS “B” BEER PH Hospitality Group, LLC d/b/a Pizza Hut S73 W16730 Janesville Road Agent: Rachael Felda Schultz Resort Rod & Gun Club W146 S8025 Schultz Lane Agent: Leonard Pilak ARCHERY, TRAP AND RIFLE Hunter’s Nest Schultz Resort Rod & Gun Club Requested Changes are Identified in Red “CLASS B” BEER AND LIQUOR A J’s Business Corporation Outside: Patio and Smoking Area Until 2:00 a.m. d/b/a A J’s Bar & Grill Area to the east of building to be S90 W13970 Boxhorn Drive licensed for league activity until 10:30 p.m. Agent: Alan Jankowski Area to be blocked off. Alpine Lanes of Muskego, Inc. Outside: Until 11:00 p.m. d/b/a Alpine Lanes and Avalanche Grill S80 W18700 Apollo Drive Agent: Lloyd McIndoe Bush Gardens LLC Outside: Parking Lot Until 1:00 a.m. d/b/a Bush Gardens Outside: Patios/Decks Until 1:00 a.m. S68 W14891 Janesville Road Agent: Lynn Kurer Lynway, Inc. Outside: Parking Lot Until 11:00 p.m. d/b/a Bushy’s Bar & Grill Outside: Patios/Decks Until 1:00 a.m. S67 W14831 Janesville Road Agent: Lynn Kurer D. & C. Hewitt, Inc. d/b/a D. J.’s Pub & Grill S76 W18040 Janesville Road Agent: Daniel Hewitt Addis Management, LLC Outside: Backyard and Gazebo d/b/a Danny Haskell’s Until 11:00 p.m. W171 S7260 Lannon Drive Agent: Keri Addis Delta Family Restaurant, Inc. No Outside Sales d/b/a Delta Family Restaurant S75 W17358 Janesville Road Agent: James Poulos CRW & Company, LLC Outside: Green Space Until 10:00 p.m. d/b/a DeMarinis Lake Denoon Saloon W198 S10857 Racine Avenue Agent: Craig Wolf The Gingerbread Farm House, LLC Outside: Deck and Porch Until 11:30 p.m. d/b/a The Gingerbread House S63 W16147 College Avenue Agent: Tharasa Bohrer Loreen Klauser Outside: Until 1:00 a.m. d/b/a Hunter’s Nest S80 W14401 Schultz Lane J. Clark’s Grille, LLC No Outside Sales d/b/a J. Clark’s Grille S78 W16355 Woods Road Agent: Michael D. Clark JDDS Investments, LLC Outside: Backyard d/b/a JD’s on Hillendale Until 11:00 p.m. W191 S6409 Hillendale Drive Agent: Donna Kuri-Marg LAAM, Inc. No Outside Sales d/b/a Leah’s Italian Restaurant S63 W13640 Janesville Road Agent: Timothy Bohne Pioneer Inn Enterprises, Inc. Outside: Until 11:00 p.m. d/b/a Marx Pioneer Inn W180 S7808 Pioneer Drive Agent: Mark Sobczak Thomas and Marlene Mather No Outside Sales d/b/a Mather Lanes W180 S7881 Pioneer Drive Bonnie Acker Outside: Horseshoe Pits d/b/a R & B’s Stagecoach Until Midnight S85 W21175 Janesville Road Ralph and Sandra Schmidt Outside: Backyard, Deck, Parking Lot d/b/a Schmidt’s Refuge 10:00 p.m. Sunday-Thursday S102 W19570 Kelsey Drive 11:00 p.m. Friday and Saturday Sobek’s Resort, LLC Outside: Front Porch and 17’ x 17’ d/b/a Sobek’s Resort Area Outside of Back Door S79 W16419 Woods Road Until Close Agent: George Henneberry Ted’s Country Squire Limited No Outside Sales d/b/a Ted’s Country Squire S72 W16373 Janesville Road Agent: Ted Witkowiak Three H’s, Inc. Outside: Until 11:30 p.m. d/b/a Tres Locos (Currently 11:00 p.m.) W172 S7505 Lannon Drive Agent: Mary Hinners Valley Green Golf Course, Inc. Outside: Until 11:00 p.m. d/b/a Valley Green Golf Course W126 S9218 North Cape Road Agent: Thomas Dahlman Belmore Group LLC No Outside Sales d/b/a Willow Tree Café W189 S7761 Racine Avenue Agent: Mary Belmore DANCE HALL (Class A - Live Music/Class B - Juke Box) A J’s Business Corp. Class A d/b/a A J’s Bar & Grill Alpine Lanes of Muskego, Inc. Class A d/b/a Alpine Lanes and Avalanche Grill Bush Gardens LLC Class A d/b/a Bush Gardens Lynway, Inc. Class A d/b/a Bushy’s Bar & Grill Addis Management, LLC Class A d/b/a Danny Haskell’s The Gingerbread Farm House, LLC Class A d/b/a The Gingerbread House Loreen Klauser Class A d/b/a Hunter’s Nest J. Clark’s Grille, LLC Class B d/b/a J. Clark’s Grille JDDS Investments, LLC Class A d/b/a JD’s on Hillendale Pioneer Inn Enterprises, Inc. Class A d/b/a Marx Pioneer Inn Thomas and Marlene Mather Class B d/b/a Mather Lanes Bonnie Acker Class B d/b/a R & B’s Stagecoach Ralph and Sandra Schmidt Class B d/b/a Schmidt’s Refuge Sobek’s Resort, LLC Class B d/b/a Sobek’s Resort Three H’s, Inc. Class A d/b/a Tres Locos Valley Green Golf Course, Inc. Class A d/b/a Valley Green Golf Course SPECIAL OUTSIDE DANCE Loreen Klauser 10:00 a.m to 4:00 p.m. d/b/a Hunter’s Nest August 3, 2014 Special Needs Picnic June 3, 2014 To: Common Council From: Craig Anderson, Parks & Recreation Director Re: Idle Isle Concessions Lease The Parks & Recreation Department is recommending this 2014 lease for the purposes of concessions to be provided to the public at Idle Isle Park by Jessica Shaw. After hearing from some residents during the Lake Park discussion wanting concessions in Idle Isle Park and after the popularity of ice cream concessions in 2012, the Parks & Recreation Board really wants to get this enterprise going again. Therefore with this first year for the new vendor, utility costs would be the responsibility of the city and there would be no rent charged. In future years, these payments would be negotiated. Also, since there are substantial tenant start-up costs, the Parks & Recreation Board has recommended that Jessica Shaw have the first right of refusal for 2015. We again look forward to this concessions operation at Idle Isle Park. Please find attached the proposal from Jessica Shaw. PARKS AND RECREATION DEPARTMENT W182 S8200 Racine Avenue PO Box 749 Muskego WI 53150-0749 Office (262) 679-4108 Fax (262) 679-5637 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #053-2014 APPROVAL OF LEASE AGREEMENT FOR IDLE ISLE CONCESSIONS WHEREAS, A proposal was submitted by Jessica Shaw to provide concession services at Idle Isle Park for the 2014 summer season; and WHEREAS, The attached Lease Agreement has been reviewed by the Parks and Recreation Board 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 Parks and Recreation Board, does hereby approve the Lease Agreement with Jessica Shaw for concession services at Idle Isle Park. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the Lease Agreement in the name of the City. DATED THIS DAY OF , 2014. SPONSORED BY: PARKS AND RECREATION BOARD This is to certify that this is a true and accurate copy of Resolution #053-2014 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 6/14jmb LEASE OF PORTIONS OF AN EXISTING BUILDING THIS LEASE, made this ______ day of ___________, 20__, by and between the CITY OF MUSKEGO, a Wisconsin Municipal Corporation (hereinafter called “Landlord”), and _________________________________________________ (hereinafter called “Tenant”): WITNESSETH: It is agreed by and between the parties, each in consideration of the covenants and agreements of the other: 1. Leased Premises. Landlord hereby leases to Tenant, and Tenant leases from Landlord, the public concessions room (more specifically shown in Exhibit A attached hereto and hereinafter called the “leased premises”) in Landlord’s building at Idle Isle Park, Muskego, Wisconsin, known as the Idle Isle Park Pavilion (hereinafter called the “building”). 2. Term of Lease. The term of this lease shall be for one (1) year commencing on the ______ day of ____________, 20__ and ending on the ______ day of ____________, 20___. Concessionaire is not allowed to offer concessions during the Wednesday Water Bugs ski show or July 3 Fireworks event, unless an agreement between both the concessionaire and Water Bugs Ski Club is agreed upon by both parties. 3. Rent. For 2014, rent of the building shall be at no cost. 4. Tenant to Comply with Laws. Tenant 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. Tenant will not conduct any activity or place any equipment in the leased premises which will increase the fire insurance rate on the building. 5. Subletting and Assignment. Tenant will not sublet the leased premises, or any part thereof, or transfer or assign this lease without prior consent of Landlord, which consent shall not be unreasonably withheld. 6. Utilities. For 2014, the city is responsible for all utility costs. 7. Landlord’s Right of Entry. Landlord may, at reasonable times, enter the leased premises for inspection thereof. 8. Repairs and Maintenance. Landlord shall, at its expense, keep and maintain in good repair the exterior and structural portions of the building. Tenant shall, at its expense, keep and maintain in good repair the interior portion of the leased premises and all areas in the building used in common by Tenant and any other persons whatsoever. At the termination of this lease, Tenant shall leave the leased premises in as good condition as at the beginning of said term, ordinary wear and tear and damage by the elements excepted. 9. Insurance. Tenant shall carry comprehensive public liability insurance on the leased premises with limits of not less than $1,000,000.00/$1,000,000.00 for bodily injury and death -2- and $250,000.00 for property damage, all on an occurrence basis. Upon request, evidence of such insurance shall be supplied to Landlord. 10. Defaults. If default is made by Tenant in payment of the rent, or any part thereof, and such default shall continue to 10 days after notice by Landlord to Tenant to pay the same, or if either party shall be in default under any other provision of this lease 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 Tenant be the defaulting party) or Tenant 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. 11. Termination. The city has the ability to terminate this lease for just cause. 12. Permits. The Tenant is responsible for receiving any and all permits necessary to carry out concessions within this leased premise. 13. Notices. All notices, consents, demands, presentations and requests which may be or are required to be given by either party to the other shall be in writing and shall be sent by United States registered or certified mail, with return receipt requested, addressed as follows: TO LANDLORD: City of Muskego W182 S8200 Racine Avenue P.O. Box 749 Muskego, W I 53150-0749 TO TENANT: Jessica Shaw S76 W18484 Kingston Drive Muskego, WI 53150 The date shown on the return receipt as the date on which said registered or certified mail is received by the addressee shall be conclusively deemed to be the date on which a notice, consent, demand, presentation or request is given or made. A party’s address may be changed at any time or from time to time by written notice given to the other party as herein provided. 14. 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. 15. 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. 16. 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. 17. 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. -3- 18. 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. LANDLORD: CITY OF MUSKEGO By: _______________________________ Kathy Chiaverotti, Mayor By: _______________________________ STATE OF WISCONSIN ) Sharon Mueller, Clerk )ss. WAUKESHA COUNTY ) Personally came before me this ______ day of ____________, 2014, KATHY CHIAVEROTTI, as Mayor, and SHARON MUELLER, as Clerk, of the CITY OF MUSKEGO, to me known to be the persons who executed the foregoing instrument and to me known to be such Mayor and Clerk of said corporation and acknowledged that they executed the foregoing instrument as such officers by its authority. ___________________________________ Notary Public, State of Wisconsin My commission: _____________________ TENANT: __________________________ By: _______________________________ By: _______________________________ STATE OF WISCONSIN ) )ss. WAUKESHA COUNTY ) Personally came before me this ______ day of ____________, 2014, _________________, as _______________, and _________________, as ______________, _____________________________________________to me known to be the persons who executed the foregoing instrument and to me known to be such _________________ and _________________ of said corporation and acknowledged that they executed the foregoing instrument as such officers as the deed of said corporation by its authority. ___________________________________ Notary Public, State of Wisconsin My commission: _____________________ Organized by: Jessica Shaw * The marketing strategy will be inexpensive and will build on existing social networks. The Sandcastle’s tagline will play on the name Sandcastle. We will actively engage people through outreach to the networks listed below (not limited to): •Little Muskego Lake Association •Muskego Water bugs •Muskego Athletic Association •Muskego Norway School District •Muskego Public Library •Muskego Chamber of Commerce •Muskego Police Department •Muskego area churches •Muskego Women’s Club •Muskego Lion’s Club •Muskego Bait Shop •Jammin’ on Janesville Venue: The Sandcastle will serve snacks on a variable schedule. There will be one ordering station, with at least one adult on site to assist with operations. Menu: See attached Appendix A Season: The Sandcastle will operate as early as June 13, 2014 or once approved by the city of Muskego and Waukesha county. Depending on customer count, and weather, will determine an end date. This will be communicated between the operator and the city. The sandcastle will not be open during inclement weather conditions. Food Display: Tables Baskets Shelves Food Preservation/Preparation: 2 full size residential refrigerator's will be provided by the operator. Pizza Oven Crock Pot (x2) Convection Oven Misc.: Chairs Fans Screen for side door Screen for service window Cash box See attached lease agreement per the City of Muskego. Menu (Prices & Items subject to change) *Frozen Treats *$2 Snickers Bar, Drumstick, Freeze pops, Klondike bar, Ice Cream Sandwich *$1 Freeze pops *Beverages (non alcoholic only) *$1 Water, Soda, Juice boxes *$2 Gatorade *$3 Energy Drinks *Salty and sweet *$1 Chips, cookies candy Infant/Toddler Items: Diapers Wipes Powder Formula Packets Blow up floats Sand Pails Playing Cards Convenience: Sunscreen- Coppertone 30spf 7.5 oz Coppertone Waterbabies, SPF 50 7.5 oz Tampons Deodorant Hair-Rubber bands Waterproof Pouches First Aid Items Can Coozies Bug spray Batteries Anti bacterial Soap Chap stick Kleenex Children's tylenol Beach Balls Umbrellas (For shade) Kids Sunglasses Adult Sunglasses Tylenol Extra Strength Non Food Items; potentially for sale – subject to change. Games Games will be made available for customers to check out – some form of collateral will be requested to prevent theft and damaged items. List may change, or alter from week to week. Quirkle Candy Land Uno Dominos Bean Bag Toss Yard Scrabble Checkers/Chess Tug of war rope Coloring pages/crayons Connect 4 Scattergories Zingo Children’s flash cards Keeping busy! Activity ideas, events and promotions! As a way of continually giving back, we would love to see this park be used to build families, relationships, and a stronger community. With a few free activities on the calendar, we hope the community will be sure to schedule some ‘family’ time to get back to the basics and share quality time with one another. From playing a board games, building sandcastles together, to just relaxing beachside, it is our hope that at the end of the day, our local families and community members feel as though they had not just a great day, but an unforgettable day. Lego Club – Children are to bring their own Legos, and a blanket to build on. Join other Lego enthuiasists and build together. Kickball Face painting / Hair braiding Yoga in the park- have a trained instructor volunteer and lead yoga sessions! Park Clean up! Learn from a Little Muskego Lake Association Volunteer ways to help keep our park clean and inviting! What can kids to to help? Buy/Trade board: Display board specific to those looking to buy, sell or trade lake items. No items will be left out or available for rent when not in operation. Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES May 13, 2014 5:30 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:30 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Borgman and Kubacki. Also present: Aldermen Engelhardt and Madden, and Finance & Administration Director Mueller. Alderman Hammel was absent. PUBLIC MEETING NOTICE Ms. Mueller stated that the meeting was properly noticed. APPROVAL OF MINUTES - April 22, 2014 Alderman Borgman made a motion to approve the April 22, 2014 minutes. Alderman Kubacki seconded. Motion Passed 2 in favor. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Kubacki made a motion recommend approval of an Operator's License for Gail Dickow, Lisa Groth, Roger Heinichen, Brandon Heinrich, Timothy Poitz, Christine Sobczyk, Scott Walker, Albert Meinen (temporary) and Lawrence Schweitzer (temporary). Alderman Borgman seconded. Motion Passed 2 in favor. Recommend Approval of Temporary Class "B" Licenses for the Sale of Fermented Malt Beverages for Jammin' on Janesville Events (June 6 and August 1) Sandhill Boosters located at Jimmy John's Muskego Lions Club located at Muskego Tire and Auto Moose Lodge 1057 located at Muskego Dental Muskego Food Pantry located at S74 W17000 Janesville Road Alderman Borgman made a motion to recommend approval. Alderman Kubacki seconded. Motion Passed 2 in favor. Finance Committee Minutes 2 May 13, 2014 Recommend Approval of Outside Dance Permit for the following: Marx Pioneer Inn - July 19 from 3:00 pm to 9:00 pm J. D.'s on Hillendale - August 16 from 3:00 pm to 10:30 pm Tres Locos - June 6 and August 1 from 6:00 pm to 11:30 pm Alderman Kubacki made a motion to recommend approval. Alderman Borgman seconded. Motion Passed 2 in favor. Recommend Approval of Outside Dance Permit and Amendment to Licensed Premise for the following: The Suburban Bourbon for June 6 and August 1. Time: 4:00 pm to 11:00 pm The Willow Tree Cafe for June 6. Time: 4:00 to 10:00 pm Alderman Borgman made a motion to recommend approval. Alderman Kubacki seconded. Motion Passed 2 in favor. Approval of Taxi Driver Licenses for Muskego Senior Taxi Service for the following: Donald Crupi Karin Geier-Nickel Diane Johnson June Mazola Alderman Kubacki made a motion to approve. Alderman Borgman seconded. Motion Passed 2 in favor. NEW BUSINESS Recommend Designation of Public Officials to Issue Nontraffic Citations Alderman Borgman made a motion to recommend approval. Alderman Kubacki seconded. Motion Passed 2 in favor. Recommendation Regarding Continuation of the School Resource Officers Program for 2014- 2015 School Year Alderman Borgman made a motion to recommend approval. Alderman Kubacki seconded. Motion Passed 2 in favor. Recommendation Regarding Official City Newspaper Alderman Kubacki made a motion to recommend approval. Alderman Borgman seconded. Finance Committee Minutes 3 May 13, 2014 Motion Passed 2 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to recommend approval of Utility Vouchers in the amount of $85,138.50. Alderman Kubacki seconded. Motion Passed 2 in favor. Tax Vouchers Alderman Borgman made a motion to recommend approval of Tax Vouchers in the amount of $3,982.67. Alderman Kubacki seconded. Motion Passed 2 in favor. General Fund Vouchers Alderman Borgman made a motion to recommend approval of General Fund Vouchers in the amount of $336,958.62. Alderman Kubacki seconded. Motion Passed 2 in favor. Wire Transfers for Payroll Transmittals Alderman Borgman made a motion to recommend approval of Wire Transfers for Payroll Transmittals in the amount of $693,059.63. Alderman Kubacki seconded. Motion Passed 2 in favor. FINANCE DIRECTOR’S REPORT Ms. Mueller noted that she will provide the 2013 Annual and 2014 First Quarter Results at the next Finance meeting. She also reported that the 2013 Audit went well. ADJOURNMENT Alderman Borgman made a motion to adjourn at 5:40 pm. Alderman Kubacki seconded. Motion Passed 2 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk Council Date JUNE 10, 2014 Total Vouchers All Funds $1,490,849.50 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $148,258.12 Water Wire Transfers Total Water $148,258.12 Sewer Vouchers 78,356.58 Sewer Wire Transfers Total Sewer $78,356.58 Net Total Utility Vouchers $ 226,614.70 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $4,117.16 Tax Void Checks ()** Total Tax Vouchers $ 4,117.16 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $1,260,117.64 General Fund Void Checks ()** Total General Fund Vouchers $ 1,260,117.64 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll Transmittals $326,336.66 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 136876 330.00 136903 94.44 Total *** Total 424.44 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 6/2/2014-6/10/2014 Jun 06, 2014 11:32AM 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 AGRECOL LLC 0024402 1 Invoice BAL OF ORDER#24305 & 24402 05/20/2014 06/10/2014 68.12 614 215.06.00.00.5704 Total AGRECOL LLC:68.12 ALL ABOUT GRAPHICS PLUS LLC AAGP-1606 1 Invoice PRINTING OF FORMS 05/15/2014 06/10/2014 836.00 614 100.02.20.01.5723 Total ALL ABOUT GRAPHICS PLUS LLC:836.00 AMERICAN STATE EQUIP INC P11126 1 Invoice AXLE, OIL 05/22/2014 06/10/2014 846.00 614 100.04.51.07.5405 Total AMERICAN STATE EQUIP INC:846.00 ARENZ, MOLTER, MACY AND RIFFLE 19237 1 Invoice AT & T 05/22/2014 06/10/2014 785.00 614 100.01.05.00.5805 19237 2 Invoice BOR 05/22/2014 06/10/2014 1,637.75 614 100.01.05.00.5805 19237 3 Invoice EMERALD PK 05/22/2014 06/10/2014 116.00 614 210.03.00.00.5805 19237 4 Invoice HUD 05/22/2014 06/10/2014 84.00 614 100.01.05.00.5805 19237 5 Invoice KURER 05/22/2014 06/10/2014 351.50 614 100.01.05.00.5805 19237 6 Invoice MISC GOV 05/22/2014 06/10/2014 4,608.75 614 100.01.05.00.5805 19237 7 Invoice PARKLAND MALL 05/22/2014 06/10/2014 3,316.01 614 100.01.05.00.5805 19237 8 Invoice WOODS RD BRIDGE 05/22/2014 06/10/2014 156.75 614 410.08.91.19.6508 19237 9 Invoice TRAFFIC 05/22/2014 06/10/2014 4,579.50 614 100.01.08.00.6003 Total ARENZ, MOLTER, MACY AND RIFFLE:15,635.26 ASSOCIATED BANK AS61014 1 Invoice 6/1 REV BOND/PRIN 06/01/2014 06/10/2014 25,416.67 614 601.00.00.00.1011 AS61014 2 Invoice 6/1 REV BOND/INT 06/01/2014 06/10/2014 6,526.25 614 601.00.00.00.1011 Total ASSOCIATED BANK:31,942.92 ASSURANT EMPLOYEE BENEFITS 60169/61014 1 Invoice ACCIDENT/MAY 05/21/2014 06/10/2014 253.35 614 100.00.00.00.2247 60169/61014 2 Invoice CRITICAL ILL/MAY 05/21/2014 06/10/2014 152.25 614 100.00.00.00.2248 60169/61014 3 Invoice LONG TERM/MAY 05/21/2014 06/10/2014 266.08 614 100.00.00.00.2246 60169/61014 4 Invoice SHORT TERM/MAY 05/21/2014 06/10/2014 494.59 614 100.00.00.00.2243 Total ASSURANT EMPLOYEE BENEFITS:1,166.27 AT&T 414Z45636625 1 Invoice MTHLY 911 TRUNK & CIRCUIT 05/28/2014 06/10/2014 193.46 614 100.02.20.01.5604 Total AT&T:193.46 BIG MUSKEGO LAKE DISTRICT BI61014 1 Invoice 13 TAX SETTLEMENT 06/05/2014 06/10/2014 3,607.30 614 501.00.00.00.2450 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 6/2/2014-6/10/2014 Jun 06, 2014 11:32AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BIG MUSKEGO LAKE DISTRICT:3,607.30 BLAZE LANDSCAPE 6334 1 Invoice JANESVILLE RD LANDSCAPING 05/23/2014 06/10/2014 110,725.50 614 401.08.91.19.6518 Total BLAZE LANDSCAPE:110,725.50 BPI (BLUEPRINTS, INC.) 10879 1 Invoice Meter CHARGES 05/21/2014 06/10/2014 7.05 614 100.06.18.01.5410 Total BPI (BLUEPRINTS, INC.):7.05 BUBRICKS INC 909063 1 Invoice MISC OPERATING SUPPLIES 05/22/2014 06/10/2014 57.22 614 100.01.08.00.5702 Total BUBRICKS INC:57.22 BUMPER TO BUMPER MUSKEGO 644-431472 1 Invoice GAS TANK STRAPS 05/21/2014 06/10/2014 45.99 614 100.05.72.02.5405 644-431529 1 Invoice FLEX HOSE 05/22/2014 06/10/2014 17.09 614 100.05.72.02.5405 Total BUMPER TO BUMPER MUSKEGO:63.08 BURMEISTER,GREG BU61014 1 Invoice MEETING ATTENDANCE 6/3/14 06/03/2014 06/10/2014 50.00 614 207.01.00.00.6055 Total BURMEISTER,GREG:50.00 BURTON & MAYER INC 464371 1 Invoice BUSINESS CARDS/GEORGE W 05/29/2014 06/10/2014 75.00 614 100.01.01.00.5701 Total BURTON & MAYER INC:75.00 CAPITAL CITY CULVERT 5564 1 Invoice PIPES 05/24/2014 06/10/2014 5,162.40 614 100.04.51.04.5745 Total CAPITAL CITY CULVERT:5,162.40 CARLIN 741626-00 1 Invoice HERBICICDE 05/30/2014 06/10/2014 290.59 614 215.06.00.00.5704 Total CARLIN:290.59 CDW GOVERNMENT, INC LX51306 1 Invoice F/DR SCANNERS 05/19/2014 06/10/2014 367.53 614 100.07.01.06.6501 LX58474 1 Invoice BARCODE SCANNER 05/20/2014 06/10/2014 303.67 614 100.05.71.00.5505 Total CDW GOVERNMENT, INC:671.20 CONSERV FS INC 0377103 1 Invoice CHAULK & PAINT 05/13/2014 06/10/2014 199.78 614 100.05.72.02.5415 Total CONSERV FS INC:199.78 CORBETT, SEAN CO61014 1 Invoice KARATE NSTRUCTION 05/15/2014 06/10/2014 2,040.00 614 100.05.72.13.5110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 6/2/2014-6/10/2014 Jun 06, 2014 11:32AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CORBETT, SEAN:2,040.00 CRANE ENGINEERING SALES, INC 28413400 1 Invoice PUMP TUBE 05/15/2014 06/10/2014 471.17 614 605.53.06.31.5750 Total CRANE ENGINEERING SALES, INC:471.17 D.S. ELECTRICAL CONTRACTORS INC DS61014 1 Invoice REFUND/ELEC PERMIT/S77W1504 06/01/2014 06/10/2014 183.12 614 100.02.25.00.4250 DS61014 2 Invoice REFUND/ELEC PERMIT/S78W1510 06/01/2014 06/10/2014 190.32 614 100.02.25.00.4250 Total D.S. ELECTRICAL CONTRACTORS INC:373.44 DIVERSIFIED BENEFIT SERV INC. 183583 1 Invoice FSA FEES/MAY 05/21/2014 06/10/2014 221.73 614 100.00.00.00.2245 184224 1 Invoice HRA FEES/JUNE 06/03/2014 06/10/2014 395.39 614 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:617.12 EAGLE MEDIA, INC. 28234 1 Invoice SHIRTS/CITIZENS ACADEMY 04/25/2014 06/10/2014 182.00 614 100.02.20.01.5721 Total EAGLE MEDIA, INC.:182.00 EDWARDS, WILLIAM ED61014 1 Invoice ADVERTISING/PROGRAM GUIDE 05/29/2014 06/10/2014 420.80 614 100.05.72.10.5820 Total EDWARDS, WILLIAM:420.80 ELLIOTT'S ACE HARDWARE 601005/61014 1 Invoice MAINT/CH 05/31/2014 06/10/2014 26.75 614 100.01.09.00.5415 601005/61014 2 Invoice MAINT/LIB 05/31/2014 06/10/2014 38.22 614 100.05.71.00.5415 601005/61014 3 Invoice MAINT/PD 05/31/2014 06/10/2014 11.95 614 100.02.20.01.5415 601005/61014 4 Invoice WEATHER SIRENS 05/31/2014 06/10/2014 13.15 614 100.02.22.00.5425 601005/61014 5 Invoice MISC SWR SUPPLIES 05/31/2014 06/10/2014 26.46 614 601.61.61.12.5702 Total ELLIOTT'S ACE HARDWARE:116.53 EVOQUA WATER TECHNOLOGIES LLC 901718335 1 Invoice SCUBBER 05/22/2014 06/10/2014 559.80 614 601.61.61.16.5411 Total EVOQUA WATER TECHNOLOGIES LLC:559.80 FIA CARD SERVICES - CONSERV/BML DIST 0122/61014 1 Invoice TRUCK PARTS 05/18/2014 06/04/2014 92.05 614 215.06.00.00.5704 Total FIA CARD SERVICES - CONSERV/BML DIST:92.05 FIA CARD SERVICES - FIN. 5147/61014 1 Invoice PAPAL LEAGUE WISCO 05/08/2014 06/04/2014 60.00 614 100.01.01.00.5303 Total FIA CARD SERVICES - FIN.:60.00 FIA CARD SERVICES - INFO 3559/61014 1 Invoice HYPERTERMINAL EDITION 7.0 06/03/2014 06/04/2014 59.99 614 215.06.00.00.5704 3559/61014 2 Invoice CONG REG 06/03/2014 06/04/2014 100.00 614 100.01.14.00.5303 3559/61014 3 Invoice OIL,FILTER,LUBE 06/03/2014 06/04/2014 30.47 614 100.01.06.00.5410 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 6/2/2014-6/10/2014 Jun 06, 2014 11:32AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 3559/61014 4 Invoice STEEL DOOR & SUPPLIES 06/03/2014 06/04/2014 239.91 614 209.01.00.00.6050 3559/61014 5 Invoice MISC SUPPLIES 06/03/2014 06/04/2014 121.12 614 209.01.00.00.6050 Total FIA CARD SERVICES - INFO:551.49 FIA CARD SERVICES - LIB. 8316/61014 1 Invoice AUD VIS/22874AV 05/12/2014 06/04/2014 49.96 614 100.05.71.02.5711 Total FIA CARD SERVICES - LIB.:49.96 FIA CARD SERVICES - MAINT 4136/61014 1 Invoice SUPPLIES/HEALTH RISK ASSMT 05/18/2014 06/04/2014 138.03 614 100.01.06.00.5206 4136/61014 2 Invoice DRUM LINERS 05/18/2014 06/04/2014 43.47 614 100.02.20.01.6023 4136/61014 3 Invoice VENDING SNACKS 05/18/2014 06/04/2014 129.89 614 100.01.06.00.5702 4136/61014 4 Invoice POSTAGE 05/18/2014 06/04/2014 .21 614 100.01.06.00.5710 4136/61014 5 Invoice MAINT SUPPLIES/LIB 05/18/2014 06/04/2014 33.55 614 100.05.71.00.5415 Total FIA CARD SERVICES - MAINT:345.15 FIA CARD SERVICES - PD, CM 2733/61014 1 Invoice ITEMS/INCIDENT COMMAND VES 05/18/2014 06/04/2014 27.14 614 100.02.20.01.5151 2733/61014 2 Invoice CREDIT 05/18/2014 06/04/2014 23.78-614 100.02.20.01.5151 Total FIA CARD SERVICES - PD, CM:3.36 FIA CARD SERVICES - PD,AW 576/61014 1 Invoice PLAQUES 05/18/2014 06/04/2014 273.00 614 505.00.00.00.2637 576/61014 2 Invoice DISPATCH 05/18/2014 06/04/2014 327.99 614 100.02.20.01.5704 576/61014 3 Invoice HEADSET 05/18/2014 06/04/2014 100.87 614 100.02.20.01.5704 576/61014 4 Invoice SUPPLIES/AWARD CEREMONY 05/18/2014 06/04/2014 234.87 614 505.00.00.00.2637 576/61014 5 Invoice BATTERIES 05/18/2014 06/04/2014 289.89 614 100.02.20.01.5722 576/61014 6 Invoice PIZZA/AWARD CEREMONY 05/18/2014 06/04/2014 110.00 614 505.00.00.00.2637 576/61014 7 Invoice WIRE EARPHONE KITS 05/18/2014 06/04/2014 150.36 614 100.02.20.01.5151 Total FIA CARD SERVICES - PD,AW:1,486.98 FIA CARD SERVICES - PD,JLa 5420/61014 1 Invoice TRAINING ITEM 05/18/2014 06/04/2014 395.00 614 100.02.20.01.5301 5420/61014 2 Invoice TONER 05/18/2014 06/04/2014 28.95 614 100.02.20.01.5701 5420/61014 3 Invoice CITIZENS ACADEMY CEREMONY 05/18/2014 06/04/2014 131.75 614 505.00.00.00.2637 Total FIA CARD SERVICES - PD,JLa:555.70 FIA CARD SERVICES - PLAN 4059/61014 1 Invoice UPS STORE 05/18/2014 06/04/2014 44.48 614 215.06.00.00.5704 4059/61014 2 Invoice ACCESSLINE TOLL FREE #05/18/2014 06/04/2014 14.76 614 100.06.18.01.5704 4059/61014 3 Invoice CLOTHING ORDER 05/18/2014 06/04/2014 371.81 614 100.06.18.01.5704 4059/61014 4 Invoice ANTENNA CABLE/CAMERA 05/18/2014 06/04/2014 .00 614 215.06.00.00.5704 4059/61014 5 Invoice ANTENNA CABLE/CAMERA 05/18/2014 06/04/2014 23.12 614 215.06.00.00.5704 4059/61014 6 Invoice APA CONF 05/18/2014 06/04/2014 235.00 614 100.06.18.01.5303 4059/61014 7 Invoice APA CONF 05/18/2014 06/04/2014 125.00 614 100.06.18.01.5303 4059/61014 8 Invoice UWEX REG/CONT EDUCATION 05/18/2014 06/04/2014 20.00 614 100.06.18.01.5303 Total FIA CARD SERVICES - PLAN:834.17 FIA CARD SERVICES - REC 1059/61014 1 Invoice TRACTOR STARTER 05/15/2014 06/04/2014 89.95 614 100.05.72.02.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 6/2/2014-6/10/2014 Jun 06, 2014 11:32AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FIA CARD SERVICES - REC:89.95 FIA CARD SERVICES - REC,CA 4010/61014 1 Invoice FUN EXPRESS 05/15/2014 06/04/2014 141.00 614 100.05.72.16.5702 4010/61014 2 Invoice GREEN MEADOWS FARM 05/15/2014 06/04/2014 270.00 614 100.05.72.16.5820 Total FIA CARD SERVICES - REC,CA:411.00 FIA CARD SERVICES - UTL 7266-61014 1 Invoice TONER & SUPPLIES 05/18/2014 06/04/2014 17.89 614 601.61.63.42.5701 7266-61014 2 Invoice TONER & SUPPLIES 05/18/2014 06/04/2014 17.89 614 605.56.09.21.5712 Total FIA CARD SERVICES - UTL:35.78 FIA CARD SRV - PD, CM MOSER 2881/61014 1 Invoice ANTI FREEZE/SQDS 05/18/2014 06/04/2014 15.94 614 100.02.20.01.5405 2881/61014 2 Invoice TOOL BOX/SQDS 05/18/2014 06/04/2014 18.75 614 100.02.20.01.5405 Total FIA CARD SRV - PD, CM MOSER:34.69 FIRST SCRIBE 2462907 1 Invoice ROWAY WEB APPL 06/01/2014 06/10/2014 85.00 614 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FIRST SUPPLY LLC 90000369 1 Invoice REGULAR CARTRIDGE ASSEMBL 04/17/2014 06/10/2014 42.54 614 100.05.72.02.5415 Total FIRST SUPPLY LLC:42.54 FRANKLIN AGGREGATES, INC. 1270281 1 Invoice 105.39T 1 1/4" CABC 05/22/2014 06/10/2014 716.64 614 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:716.64 FRANKLIN POLICE DEPT. FR61014 1 Invoice BOND/KYLE PHILLIPS 05/23/2014 06/10/2014 15.00 614 100.01.08.00.4269 Total FRANKLIN POLICE DEPT.:15.00 FROEDTERT HEALTH INC 00000308-00 1 Invoice HEALTH RISK ASSMT 05/31/2014 06/10/2014 7,095.00 614 100.01.06.00.5206 Total FROEDTERT HEALTH INC:7,095.00 GAIL FORCE ENTERPRISES 5138 1 Invoice YOGA/MAY 05/23/2014 06/10/2014 160.00 614 100.05.72.13.5110 Total GAIL FORCE ENTERPRISES:160.00 GAMETIME 832062 1 Invoice CHAIN PLUG INSERT/HORN SWIN 05/16/2014 06/10/2014 50.30 614 100.05.72.02.5415 Total GAMETIME:50.30 GENERAL CODE BILL00014302 1 Invoice RECODIFICATION PYMT #1 05/25/2014 06/24/2014 3,580.00 614 410.08.90.01.6502 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 6/2/2014-6/10/2014 Jun 06, 2014 11:32AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total GENERAL CODE:3,580.00 GRAEF INC 80830 & 36 1 Invoice PROF SERVS THRU 5/3/14 05/28/2014 06/10/2014 14,569.20 614 202.08.94.74.6530 Total GRAEF INC:14,569.20 GREENDALE POLICE DEPARTMENT GR61014 1 Invoice BOND/JEREMY JOSING 05/29/2014 06/10/2014 134.00 614 100.01.08.00.4269 Total GREENDALE POLICE DEPARTMENT:134.00 HEUSDENS CORTESE, ERIN CO61014 1 Invoice REIMB/MEALS-TRAINING 05/20/2014 06/10/2014 20.00 614 100.02.20.01.5301 Total HEUSDENS CORTESE, ERIN:20.00 HOLZ MOTORS, INC 1011650 1 Invoice RADIATOR/#6 05/23/2014 06/10/2014 725.26 614 100.02.20.01.5405 1012491 1 Invoice BRAKES & ROTORS/#2 06/05/2014 06/10/2014 914.12 614 100.02.20.01.5405 1012657 1 Invoice BRAKES & ROTORS/#6 05/27/2014 06/10/2014 951.84 614 100.02.20.01.5405 11012678 1 Invoice BRAKES/#7 06/05/2014 06/10/2014 484.49 614 100.02.20.01.5405 Total HOLZ MOTORS, INC:3,075.71 IDEAL LOGOS & AWARDS 16786 1 Invoice K-9 PLAQUES 05/29/2014 06/10/2014 234.00 614 505.00.00.00.2637 Total IDEAL LOGOS & AWARDS:234.00 IMAGEPLUS 99297 1 Invoice HHW BROCHURE 04/30/2014 06/10/2014 1,035.13 614 207.01.00.00.6055 99362 1 Invoice HHW POSTCARD 05/27/2014 06/10/2014 179.61 614 207.01.00.00.6055 Total IMAGEPLUS:1,214.74 INFINITY PRINTING SUPPLIES 462561 1 Invoice PAPER 05/05/2014 06/10/2014 158.79 614 505.00.00.00.2637 Total INFINITY PRINTING SUPPLIES:158.79 INLAND LEASING 588002571 1 Invoice CONTRACT PAYM 05/23/2014 06/10/2014 116.82 614 100.01.06.00.5702 Total INLAND LEASING:116.82 ITU ABSORB TECH, INC 5852356 1 Invoice REPAIRS/SHOP 05/29/2014 06/10/2014 54.73 614 100.05.72.02.5410 Total ITU ABSORB TECH, INC:54.73 JANI-KING INC- MILW REGION MIL05140657 1 Invoice OTH EVENT CLEANING 4/27/14 05/20/2014 06/10/2014 50.00 614 100.05.72.03.5820 MIL05140657 2 Invoice IDLE ISLE RESTROOMS 05/20/2014 06/10/2014 50.00 614 100.05.72.02.5820 MIL06140170 1 Invoice CLEANING CH/ JUNE 06/01/2014 06/10/2014 2,150.00 614 100.01.09.00.5835 MIL06140170 2 Invoice CLEANING PD/ JUNE 06/01/2014 06/10/2014 1,728.00 614 100.02.20.01.5835 MIL06140170 3 Invoice CLEANING LIB/ JUNE 06/01/2014 06/10/2014 3,049.00 614 100.05.71.00.5835 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 6/2/2014-6/10/2014 Jun 06, 2014 11:32AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MIL06140170 4 Invoice CLEANING TOWN HALL/ JUNE 06/01/2014 06/10/2014 363.00 614 100.05.72.03.5820 MIL06140170 5 Invoice CLEANING PK ARTHUR/ JUNE 06/01/2014 06/10/2014 480.00 614 100.05.72.02.5820 Total JANI-KING INC- MILW REGION:7,870.00 JENSEN ENVIRONMENTAL MGMT INC 33105 1 Invoice NON HAZARDOUS RECYCLE & W 05/20/2014 06/10/2014 25.00 614 100.04.51.08.5704 Total JENSEN ENVIRONMENTAL MGMT INC:25.00 JOHNNY'S PETROLEUM PROD INC 58669 1 Invoice TOW FOR IR #14-7857 05/29/2014 06/29/2014 200.00 614 100.02.20.01.5722 Total JOHNNY'S PETROLEUM PROD INC:200.00 JOHNSTON, NATALIE JO61014 1 Invoice REIMB/MEALS-TRAINING 05/20/2014 06/10/2014 19.32 614 100.02.20.01.5301 Total JOHNSTON, NATALIE:19.32 JOURNAL SENTINEL INC 7000556-5-14 1 Invoice MISC PUBL 06/05/2014 06/10/2014 235.16 614 100.01.06.00.6001 7000556-5-14 2 Invoice WOODS RD BRIDGE 06/05/2014 06/10/2014 44.00 614 410.08.91.19.6508 Total JOURNAL SENTINEL INC:279.16 JSA CIVIL ENV ENGINEERS 25036 1 Invoice LANDFILL AUDITING/MAY 06/02/2014 06/10/2014 6,129.35 614 210.03.00.00.5816 2504 1 Invoice LANDFILL EXPANSION FEASIBILIT 06/02/2014 06/10/2014 546.00 614 210.03.00.00.5815 Total JSA CIVIL ENV ENGINEERS:6,675.35 KC'S INFLATABLES, LLC KC61014 1 Invoice DEPOSIT CARNIVAL FIELD TRIP 06/04/2014 06/10/2014 500.00 614 100.05.72.16.5820 Total KC'S INFLATABLES, LLC:500.00 KIEFFER, ROLAND KI61014 1 Invoice MEETING ATTENDANCE 6/3/14 06/03/2014 06/10/2014 50.00 614 207.01.00.00.6055 Total KIEFFER, ROLAND:50.00 KNESER, DEBRA KN61014 1 Invoice CONF & SPECIAL EVENTS 05/30/2014 06/10/2014 375.00 614 100.05.71.00.5303 Total KNESER, DEBRA:375.00 KRAUS, ANDREW KR61014 1 Invoice REIMB/MEALS IN SRV 05/20/2014 06/10/2014 10.00 614 100.02.20.01.5301 Total KRAUS, ANDREW:10.00 L.W. ALLEN INC 096742 1 Invoice WEAR RING GASKET, FRINT HEA 05/20/2014 06/10/2014 4,570.92 614 601.61.61.16.5411 Total L.W. ALLEN INC:4,570.92 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 6/2/2014-6/10/2014 Jun 06, 2014 11:32AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number LYNKIEWICZ, PETER LY61014 1 Invoice REIMB/MEALS-TRAINING 05/20/2014 06/10/2014 10.00 614 100.02.20.01.5301 Total LYNKIEWICZ, PETER:10.00 MACIOSEK, SMANTHA MA61014 1 Invoice COURT ORDERED RESTITUTION/05/27/2014 06/10/2014 100.00 614 100.01.08.00.4269 Total MACIOSEK, SMANTHA:100.00 MAILWAUKEE MAILING & SHIPPING H9P97A 1 Invoice LABELS/POSTAGE MACHINE 05/29/2014 06/10/2014 23.21 614 100.01.06.00.5701 Total MAILWAUKEE MAILING & SHIPPING:23.21 MANTEK 1504049 1 Invoice X-433 AEROSOL 05/13/2014 06/10/2014 125.21 614 100.05.72.02.5702 Total MANTEK:125.21 MATEICKA, SR. DON MA61014 1 Invoice MEETING ATTENDANCE 6/3/14 06/03/2014 06/10/2014 50.00 614 207.01.00.00.6055 Total MATEICKA, SR. DON:50.00 MAVROFF, INC 55696 1 Invoice PLAY CHIPS/HORN PK 05/21/2014 06/10/2014 2,080.00 614 202.08.94.74.6584 Total MAVROFF, INC:2,080.00 MILW CNTY CLERK OF COURTS MI61014 1 Invoice BOND/NICHLAUS CZAPLEWSKI 05/23/2014 06/10/2014 1,319.00 614 100.01.08.00.4269 Total MILW CNTY CLERK OF COURTS:1,319.00 MILW KICKERS SOCCER CLUB INC 13693-94 1 Invoice MICRO SOCCER & BALLS 06/04/2014 06/10/2014 4,200.00 614 100.05.72.13.5110 Total MILW KICKERS SOCCER CLUB INC:4,200.00 MILW SPORTING GOODS INC 13063 1 Invoice HOME PLATES/BASEBALL 05/23/2014 06/10/2014 147.58 614 100.05.72.02.5415 Total MILW SPORTING GOODS INC:147.58 MINCHK, CHRISTOPHER & ERIN 73000 1 Invoice REFUND/SPORT CAMP 05/14/2014 06/10/2014 105.00 614 100.00.00.00.2110 Total MINCHK, CHRISTOPHER & ERIN:105.00 MINNESOTA LIFE INS. 2832L-G/61014 1 Invoice LIFE INS PREMS/JULY 06/05/2014 06/10/2014 3,206.48 614 100.00.00.00.2207 Total MINNESOTA LIFE INS.:3,206.48 MURRAY, PAT MU61014 1 Invoice MEETING ATTENDANCE6/3/14 06/03/2014 06/10/2014 50.00 614 207.01.00.00.6055 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 6/2/2014-6/10/2014 Jun 06, 2014 11:32AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MURRAY, PAT:50.00 MUSK COMMUNITY FESTIVAL INC MU61014 1 Invoice PAADE FUND 06/03/2014 06/10/2014 9,000.00 614 100.05.06.00.6037 Total MUSK COMMUNITY FESTIVAL INC:9,000.00 MUSKEGO HIGH SCHOOL MU61014 1 Invoice COURT ORDED RESITUTION/#378 05/29/2014 06/10/2014 155.94 614 100.01.08.00.4269 Total MUSKEGO HIGH SCHOOL:155.94 MUSKEGO POLICE DEPT. MU61014 1 Invoice OFFICER JOHNSON TESTIMONY 06/02/2014 06/10/2014 101.16 614 100.01.08.00.6004 MU61014A 1 Invoice OFFICER CORTESE TESTIMONY 06/02/2014 06/10/2014 101.16 614 100.01.08.00.6004 Total MUSKEGO POLICE DEPT.:202.32 MUSKEGO TIRE & AUTO LLC 1-37175 1 Invoice OIL CHANGE/#7 05/05/2014 06/10/2014 48.95 614 100.02.20.01.5405 1-37856 1 Invoice OIL CHANGE/#2 05/24/2014 06/10/2014 34.15 614 100.02.20.01.5405 1-37963 1 Invoice TIRES & OIL CHANGE/#12 05/29/2014 06/10/2014 564.93 614 100.02.20.01.5405 Total MUSKEGO TIRE & AUTO LLC:648.03 NAPA AUTO PARTS/ #26 & 27 104539/61014 1 Invoice FUSE 05/15/2014 06/10/2014 2.39 614 601.61.61.12.5702 Total NAPA AUTO PARTS/ #26 & 27:2.39 NORTH AMERICAN SALT CO. 71126336 1 Invoice 49.52T SALT 02/12/2014 06/10/2014 2,687.45 614 100.04.51.05.5747 71171625 1 Invoice 214.38T SALT 05/19/2014 06/10/2014 11,634.41 614 100.04.51.05.5747 Total NORTH AMERICAN SALT CO.:14,321.86 OCCUPATIONAL HEALTH CENTERS 102222695 1 Invoice TESTING 05/20/2014 06/10/2014 32.50 614 605.56.09.30.5305 102222695 2 Invoice TESTING 05/20/2014 06/10/2014 32.50 614 601.61.63.42.6056 Total OCCUPATIONAL HEALTH CENTERS :65.00 OFFICE MAX 8731 1 Invoice OFICE SUPPLIES 05/28/2014 06/10/2014 135.50 614 100.02.20.01.5701 Total OFFICE MAX:135.50 OLSON'S OUTDOOR POWER 37038 1 Invoice MOWER CAP 05/21/2014 06/10/2014 8.46 614 601.61.61.15.5415 Total OLSON'S OUTDOOR POWER:8.46 ONDRICKA, JASON ON61414 1 Invoice REIMB/MEALS-TRAINING 05/20/2014 06/10/2014 10.00 614 100.02.20.01.5301 Total ONDRICKA, JASON:10.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 6/2/2014-6/10/2014 Jun 06, 2014 11:32AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ORGANIZATION DEVELOPMENT, INC 11075 1 Invoice PSYCH ASSESSMENT 05/30/2014 06/10/2014 650.00 614 100.02.20.01.5845 Total ORGANIZATION DEVELOPMENT, INC:650.00 OSG STATEMENT SRV 000034292 1 Invoice BILLING DELQ 05/22/2014 06/10/2014 75.37 614 601.61.63.42.5701 000034292 2 Invoice BILLING DELQ 05/22/2014 06/10/2014 75.37 614 605.55.09.03.5710 000034292 3 Invoice BILLING DELQ 05/22/2014 06/10/2014 37.69 614 205.03.00.00.6056 000034292 4 Invoice BILLING DELQ 05/22/2014 06/10/2014 37.68 614 205.03.30.00.5704 Total OSG STATEMENT SRV:226.11 OSG STATEMENT SRV. (postage) 50358 1 Invoice POSTAGE DELQ BILLS 05/22/2014 06/10/2014 233.84 614 601.61.63.42.5701 50358 2 Invoice POSTAGE DELQ BILLS 05/22/2014 06/10/2014 233.84 614 605.55.09.03.5710 50358 3 Invoice POSTAGE DELQ BILLS 05/22/2014 06/10/2014 116.91 614 205.03.00.00.6056 50358 4 Invoice POSTAGE DELQ BILLS 05/22/2014 06/10/2014 116.91 614 205.03.30.00.5704 Total OSG STATEMENT SRV. (postage):701.50 POPP, ANGELA 2174155 1 Invoice TAX REFUND 05/28/2014 06/10/2014 141.86 614 501.00.00.00.2120 Total POPP, ANGELA:141.86 PORT-A-JOHN 1224373-IN 1 Invoice RESTROOMS/DENOON 05/14/2014 06/10/2014 198.00 614 100.05.72.02.5820 1224374-IN 1 Invoice RESTROOMS/MANCHESTER HILL 05/14/2014 06/10/2014 66.00 614 100.05.72.02.5820 1224375-IN 1 Invoice RESTROOMS/MILL VALLEY 05/14/2014 06/10/2014 66.00 614 100.05.72.02.5820 1224749 1 Invoice RESTROOMS/JENSEN 05/23/2014 06/10/2014 66.00 614 100.05.72.02.5820 1224750 1 Invoice RESTROOMS/BAY LN 05/23/2014 06/10/2014 132.00 614 100.05.72.02.5820 1225177 1 Invoice MOORLAND PK 06/02/2014 06/10/2014 66.00 614 100.05.72.02.5820 395879 1 Invoice RESTROOMS/PK ARTHUR 05/23/2014 06/10/2014 66.00 614 100.05.72.02.5820 Total PORT-A-JOHN:660.00 PROHEALTH CARE 201405 1 Invoice 10-OWI BLOOF DRAWS 05/31/2014 06/10/2014 350.00 614 100.02.20.01.5722 Total PROHEALTH CARE:350.00 QUARLES & BRADY 1947449 1 Invoice SALE OF: S75W17237 JANESVILL 05/19/2014 06/10/2014 5,740.30 614 408.08.99.01.5801 Total QUARLES & BRADY:5,740.30 R & R INS. SRV., INC 1334812 1 Invoice LWMM/CREDIT 03/26/2014 06/10/2014 9,490.00-614 100.01.06.00.6102 1352942 1 Invoice WK COMP/INSTALL 06/02/2014 06/10/2014 45,566.00 614 100.01.06.00.6101 1352943 1 Invoice LWMM 06/02/2014 06/10/2014 14,986.00 614 100.01.06.00.6102 Total R & R INS. SRV., INC:51,062.00 R.A. SMITH NATIONAL INC. 113414 1 Invoice BOXHORN RESERVE CONSTRUC 05/27/2014 06/10/2014 171.00 614 507.00.00.00.2748 113416 1 Invoice RACINE AVE REC TRAIL CONST 05/27/2014 06/10/2014 573.50 614 202.08.94.74.6573 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 6/2/2014-6/10/2014 Jun 06, 2014 11:32AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total R.A. SMITH NATIONAL INC. :744.50 RAMMEL, BRETT AARON 2196007/1 Invoice TAX REFUND/#95 06/02/2014 06/10/2014 368.00 614 501.00.00.00.2120 Total RAMMEL, BRETT AARON:368.00 RENS, RICHARD RE61014 1 Invoice REIMB/MEALS-TRAINING 05/21/2014 06/10/2014 10.00 614 100.02.20.01.5301 Total RENS, RICHARD:10.00 ROZMAN TRUE VALUE/CH 21990/61014 1 Invoice SUPPLIES/CH 05/22/2014 06/10/2014 71.18 614 100.01.09.00.5415 Total ROZMAN TRUE VALUE/CH:71.18 ROZMAN TRUE VALUE/PD 87620 1 Invoice ELBOW 05/22/2014 06/10/2014 6.98 614 100.02.20.01.6023 87620 2 Invoice KEY SET,OIL,LUBRICANT 05/22/2014 06/10/2014 18.97 614 100.02.20.01.6023 Total ROZMAN TRUE VALUE/PD:25.95 ROZMAN TRUE VALUE/PK & REC 87468 1 Invoice GLOVES 05/22/2014 06/10/2014 21.77 614 100.05.72.02.5702 87482 1 Invoice PLATE & PIPE STRAP 05/22/2014 06/10/2014 5.25 614 100.05.72.02.5702 87615 1 Invoice SIGNS 05/22/2014 06/10/2014 5.96 614 100.05.72.02.5702 87642 1 Invoice SCREEN & STAPLES 05/22/2014 06/10/2014 154.20 614 100.05.72.02.5702 87647 1 Invoice SIGNS 05/22/2014 06/10/2014 20.99 614 100.05.72.02.5702 Total ROZMAN TRUE VALUE/PK & REC:208.17 ROZMAN TRUE VALUE/PW 22000/61014 1 Invoice FLAG POLE PARTS 05/25/2014 06/10/2014 24.99 614 100.04.51.03.5704 Total ROZMAN TRUE VALUE/PW:24.99 ROZMAN TRUE VALUE/UTI 25000/61014 1 Invoice misc SUPPLIES 05/25/2014 06/10/2014 40.28 614 601.61.61.16.5411 25000/61014 2 Invoice PD BOAT PARTS 05/25/2014 06/10/2014 2.29 614 100.02.20.01.5115 Total ROZMAN TRUE VALUE/UTI:42.57 SAFEWAY PEST MANAGEMENT INC. 466357 1 Invoice PEST CONTRO CH/MAY 05/19/2014 06/10/2014 35.00 614 100.02.20.01.5415 466358 1 Invoice PEST CONTROL LIB/MAY 05/19/2014 06/10/2014 30.00 614 100.05.71.00.5415 466359 1 Invoice PEST CONTROL CH/MAY 05/19/2014 06/10/2014 32.00 614 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:97.00 SCHNEIDER SR, LAWRENCE LA61014 1 Invoice OVERPAY BARTENDER LIC 06/04/2014 06/10/2014 12.00 614 100.01.02.00.4244 Total SCHNEIDER SR, LAWRENCE:12.00 SCHWEITZER, HARVEY SC61014 1 Invoice MEMBER ATTENDANCE 6/3/14 06/03/2014 06/10/2014 50.00 614 207.01.00.00.6055 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 6/2/2014-6/10/2014 Jun 06, 2014 11:32AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SCHWEITZER, HARVEY:50.00 SERWE IMPLEMENT CO LLC 1460 1 Invoice BROOM/STRIP 05/28/2014 06/10/2014 511.27 614 100.04.51.07.5405 Total SERWE IMPLEMENT CO LLC:511.27 SHI BO2074263 1 Invoice SERVICE LIC 05/27/2014 06/10/2014 610.71 614 100.01.14.00.5507 Total SHI:610.71 SLOCOMB, MARK SL61014 1 Invoice MEMBER ATTENDANCE 6/3/14 06/03/2014 06/10/2014 50.00 614 207.01.00.00.6055 Total SLOCOMB, MARK:50.00 SOMAR TEK LLC/ ENTERPRISES 98416 1 Invoice HOLSTER 05/30/2014 06/10/2014 141.99 614 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:141.99 STARFIRE SYSTEMS INC 30381 1 Invoice ANL INSP EXT 2014 05/09/2014 06/10/2014 194.50 614 605.54.06.41.5415 30381 2 Invoice ANL INSP EXT 2014 05/09/2014 06/10/2014 194.50 614 601.61.61.15.5415 Total STARFIRE SYSTEMS INC:389.00 SUBURBAN ASPHALT INC 4487 1 Invoice PAVING IDLE ISLE 05/27/2014 06/10/2014 12,356.00 614 202.08.94.74.6579 4487 2 Invoice EXTRA STONE 05/27/2014 06/10/2014 800.00 614 202.08.94.74.6579 Total SUBURBAN ASPHALT INC:13,156.00 THEEL, JANIS TH61014 1 Invoice REIMB BLOOD DR EXP 05/30/2014 06/10/2014 14.18 614 100.03.22.00.5704 Total THEEL, JANIS:14.18 TIME WARNER CABLE 701507601/610 1 Invoice WAN ETHERNET CONNECTION C 06/06/2014 06/10/2014 180.00 614 100.05.72.01.5506 701507601/610 2 Invoice DEDICATED INTERNET CIRCUIT 06/06/2014 06/10/2014 927.36 614 100.01.14.00.5507 Total TIME WARNER CABLE:1,107.36 TOSHIBA FINANCIAL SRVS 254762248 1 Invoice COPIER LEASE 05/31/2014 06/10/2014 222.00 614 100.06.18.01.5410 Total TOSHIBA FINANCIAL SRVS:222.00 TRANSUNION RISK & ALTERNATIVE TR61014 1 Invoice PERSON SEARCH TOOL 05/31/2014 06/10/2014 5.00 614 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:5.00 TRI-STATE EQUP. CO. INC 111602 1 Invoice HOSE METRIC 05/15/2014 06/10/2014 335.42 614 100.04.51.07.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 6/2/2014-6/10/2014 Jun 06, 2014 11:32AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total TRI-STATE EQUP. CO. INC:335.42 TRZEBIATOWSKI, ADAM TR61014 1 Invoice REIB/POSTAGE 05/21/2014 06/10/2014 5.60 614 100.06.18.01.5704 Total TRZEBIATOWSKI, ADAM:5.60 U.S. CELLULAR 35999240 1 Invoice MTHLY PHONE/PD 05/03/2014 06/05/2014 300.00 614 100.02.20.01.5604 35999240 2 Invoice MTHLY PHONE/WTR SCADA 05/03/2014 06/05/2014 97.59 614 605.56.09.21.5607 35999240 3 Invoice MTHLY CELL SRV/SWR SCADA 05/03/2014 06/05/2014 97.59 614 601.61.63.42.5606 35999240 4 Invoice MTHLY CELL SRV/ELECTION 05/03/2014 06/05/2014 15.00 614 100.01.03.00.5704 35999240 5 Invoice MTHLY CELL SRV/IS 05/03/2014 06/05/2014 33.00 614 100.01.14.00.5601 35999240 6 Invoice MTHLY CELL SRV/PKS 05/03/2014 06/05/2014 4.85 614 100.05.72.01.5603 Total U.S. CELLULAR:548.03 WAL-MART COMMUNITY 4275/61014 1 Invoice SUPPLIES/PARKS 06/06/2014 06/06/2014 42.70 614 100.05.72.02.5702 Total WAL-MART COMMUNITY:42.70 WAUK CNTY 283-00-073 1 Invoice CNTY L - LANNON/CITY 05/20/2014 06/10/2014 895,288.47 614 401.08.91.19.6518 283-00-073 2 Invoice CNTY L - LANNON/WTR 05/20/2014 06/10/2014 139,797.35 614 605.00.00.00.1972 283-00-073 3 Invoice CNTY L - LANNON/SWR 05/20/2014 06/10/2014 26,550.44 614 601.00.00.00.1944 Total WAUK CNTY:1,061,636.26 WAUK CNTY DEPT PK & LAND USE MA61014 1 Invoice MEETING ATTENDANCE 6/3/14 06/03/2014 06/10/2014 50.00 614 207.01.00.00.6055 Total WAUK CNTY DEPT PK & LAND USE:50.00 WAUK CNTY SHERIFF'S DEPT WA61014 1 Invoice BOND/ALEXANDER MILLER 06/04/2014 06/10/2014 520.00 614 100.01.08.00.4269 Total WAUK CNTY SHERIFF'S DEPT:520.00 WAUK CNTY TECH COLLEGE SO563603 1 Invoice IN SRV/7 05/28/2014 06/10/2014 1,071.00 614 100.02.20.01.5301 SO563603 2 Invoice PROF DEVELOP SEMINAR/2 05/28/2014 06/10/2014 840.00 614 100.02.20.01.5301 Total WAUK CNTY TECH COLLEGE:1,911.00 WAUKESHA COUNTY TREASURER WA61014 1 Invoice BALLOTS & NOTICES 05/28/2014 06/10/2014 440.18 614 100.01.03.00.5704 WA61014 2 Invoice JAIL ASSMT/MAY 05/28/2014 06/10/2014 1,680.00 614 100.01.08.00.4269 WA61014 3 Invoice DRIVE SURCHG/MAY 05/28/2014 06/10/2014 2,238.40 614 100.01.08.00.4269 WA61014 4 Invoice INTERLOCK SURCHG/MAY 05/28/2014 06/10/2014 150.00 614 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:4,508.58 WE ENERGIES 0000-020-164/1 Invoice CITY GROUP BILL/CH 05/30/2014 06/02/2014 2,323.01 614 100.01.09.00.5910 0000-020-164/2 Invoice CITY GROUP BILL/PD 05/30/2014 06/02/2014 2,196.94 614 100.02.20.01.5910 0000-020-164/3 Invoice CITY GROUP BILL/ST LTS 05/30/2014 06/02/2014 4,373.83 614 100.04.51.06.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 6/2/2014-6/10/2014 Jun 06, 2014 11:32AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0000-020-164/4 Invoice CITY GROUP BILL/SALT SHED 05/30/2014 06/02/2014 21.78 614 100.04.51.06.5910 0000-020-164/5 Invoice CITY GROUP BILL/IND PK LTS 05/30/2014 06/02/2014 329.49 614 100.04.51.06.5910 0000-020-164/6 Invoice CITY GROUP BILL/LT LK DAM 05/30/2014 06/02/2014 16.90 614 100.04.51.08.5910 0000-020-164/7 Invoice CITY GROUP BILL/GARG 50%05/30/2014 06/02/2014 749.53 614 100.04.51.08.5910 0000-020-164/8 Invoice CITY GROUP BILL/SWR 25%05/30/2014 06/02/2014 374.77 614 601.61.61.20.5910 0000-020-164/9 Invoice CITY GROUP BILL/WTR 25%05/30/2014 06/02/2014 374.76 614 605.56.09.21.5910 0000-020-164/10 Invoice CITY GROUP BILL/PKS 05/30/2014 06/02/2014 498.67 614 100.05.72.02.5910 0000-020-164/11 Invoice CITY GROUP BILL/PKS GARG 05/30/2014 06/02/2014 320.35 614 100.05.72.02.5910 0000-020-164/12 Invoice CITY GROUP BILL/ST LTS TESS 05/30/2014 06/02/2014 143.48 614 100.04.51.06.5910 0000-020-164/13 Invoice CITY GROUP BILL/COMM CTR 05/30/2014 06/02/2014 24.24 614 100.05.72.02.5910 0000-020-351/1 Invoice ELEC/WELLS 05/28/2014 06/10/2014 5,965.35 614 605.52.06.22.5910 0000-020-351/2 Invoice FAS/WELL #7 05/28/2014 06/10/2014 17.37 614 605.52.06.22.5910 0000-021-027/1 Invoice 4/14 L/S 05/21/2014 06/02/2014 13,084.21 614 601.61.61.20.5910 0000021134/6/1 Invoice CITY GROUP GAS BILL/CH 05/30/2014 06/02/2014 1,394.99 614 100.01.09.00.5910 0000021134/6/2 Invoice CITY GROUP GAS BILL/PD 05/30/2014 06/02/2014 464.57 614 100.02.20.01.5910 0000021134/6/3 Invoice CITY GROUP GAS BILL/GARG 50%05/30/2014 06/02/2014 1,061.93 614 100.04.51.08.5910 0000021134/6/4 Invoice CITY GROUP GAS BILL/SWR 25%05/30/2014 06/02/2014 530.97 614 601.61.61.20.5910 0000021134/6/5 Invoice CITY GROUP GAS BILL/WTR 25%05/30/2014 06/02/2014 530.96 614 605.56.09.21.5910 0000021134/6/6 Invoice CITY GROUP GAS BILL/PKS 05/30/2014 06/02/2014 305.08 614 100.05.72.02.5910 0000021134/6/7 Invoice CITY GROUP GAS BILL/PKS GARG 05/30/2014 06/02/2014 245.81 614 100.05.72.02.5910 0263-955-013/1 Invoice W13440 JANES/SIGN LT 05/30/2014 06/10/2014 18.18 614 100.04.51.06.5910 0650-659-591/1 Invoice S7795 PIONEER DR/ST LT 05/30/2014 06/10/2014 141.87 614 100.04.51.06.5910 1222-851-033/1 Invoice GAS/WELL#9 05/28/2014 06/10/2014 18.86 614 605.52.06.22.5910 122-851-033/6 1 Invoice ELEC/WELL#9 05/28/2014 06/10/2014 430.61 614 605.52.06.22.5910 2288-776-743/1 Invoice W15913 JANES/ST LT 05/30/2014 06/10/2014 370.00 614 100.04.51.06.5910 4277-310-008/1 Invoice W17007 JANES/ST LT 05/30/2014 06/10/2014 175.40 614 100.04.51.06.5910 5271-186-125/1 Invoice SLED HILL 05/30/2014 06/10/2014 64.54 614 100.05.72.02.5910 5499-564-961/1 Invoice GROUP GAS/LIB 06/02/2014 06/10/2014 3,345.83 614 100.05.71.00.5910 5499-564-961/2 Invoice GROUP ELEC/LIB 06/02/2014 06/10/2014 5,994.65 614 100.05.71.00.5910 5499-564-961/3 Invoice GROUP ELEC/HIST 06/02/2014 06/10/2014 331.12 614 100.05.72.03.5910 5499-564-961/4 Invoice GROUP ELEC/ARCH 06/02/2014 06/10/2014 26.50 614 100.05.72.02.5910 5499-564-961/5 Invoice GROUP ELEC/ADDL POLE 06/02/2014 06/10/2014 13.49 614 100.05.72.02.5910 5499-564-961/6 Invoice GROUP ELEC/FOUNT 06/02/2014 06/10/2014 38.93 614 100.05.72.02.5910 5499-564-961/7 Invoice GROUP ELEC/PAVILON 06/02/2014 06/10/2014 72.41 614 100.05.72.02.5910 5499-564-961/8 Invoice GROUP ELEC/AREA LTS 06/02/2014 06/10/2014 114.24 614 100.05.72.02.5910 5499-564-961/9 Invoice GROUP ELEC/VET PK 06/02/2014 06/10/2014 51.23 614 100.05.72.02.5910 6684-374-692/1 Invoice ARTHUR PK PAV 05/30/2014 06/10/2014 373.10 614 100.04.51.06.5910 7202-321-889/1 Invoice MOORLAND ST LTS 05/30/2014 06/10/2014 185.61 614 100.04.51.06.5910 7613-832-186/1 Invoice 3/BB FIELDS 05/30/2014 06/10/2014 111.17 614 100.05.72.02.5910 7652-884-955/1 Invoice W16446 JANES / ST LT 05/30/2014 06/10/2014 389.98 614 100.04.51.06.5910 9495-306-298/1 Invoice 4/14 RYAN RD 05/20/2014 06/02/2014 13.27 614 601.61.61.20.5910 Total WE ENERGIES:47,629.98 WI BLDG INSPECTION LLP 127 1 Invoice PERMIT & INSPECTIONS/MAY 06/02/2014 06/10/2014 18,649.94 614 100.02.25.00.5820 Total WI BLDG INSPECTION LLP:18,649.94 WIS DEPT OF ADMIN WI/61014 1 Invoice COUIRT FEE/MAY 06/03/2014 06/10/2014 8,523.86 614 100.01.08.00.4269 Total WIS DEPT OF ADMIN:8,523.86 WIS DNR WI61014 1 Invoice HARDTKE DR REPAIR 06/04/2014 06/10/2014 303.00 614 216.08.00.00.6503 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 6/2/2014-6/10/2014 Jun 06, 2014 11:32AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WIS DNR:303.00 Grand Totals: 1,490,849.50 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"