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COMMON COUNCIL Packet- 11/25/2014 CITY OF MUSKEGO COMMON COUNCIL AGENDA November 25, 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 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 Minutes - October 14 and 20, 2014 Reso. #096-2014 - Approval of Fire Protection Agreement with Tess Corners Volunteer Fire Department for 2015 Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures Over $50,000 - Baycom Security Equipment NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - October 28, 2014 Public Safety Committee - September 11, 2014 Public Works Committee - October 22, 2014 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ord. #1392 - An Ordinance to Amend Chapter 28, Sections 28.04 (17) (b) and (c) and Section 28.05 (4) (e), of the Municipal Code of the City of Muskego (Cross Connection Common Council Agenda 2 November 25, 2014 Inspections) VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Debt Service Wire Transfers for Payroll Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW City Calendar: http://www.cityofmuskego.org/Calendar.aspx 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. OPERATOR LICENSE APPROVALS COMMON COUNCIL – 11/25/2014 Susan Giganti Amy Hansen Adam Johnson S/CityHall/Licenses/Oper Lic Approval Lists/2014.doc Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES October 14, 2014 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:53 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Aldermen Madden, Kubacki, Engelhardt, Di Pronio, Borgman, Hammel and Wolfe. Also present: Community Development Director Muenkel, Deputy Clerk Blenski and City Attorney Paul Alexi. COMMUNICATIONS FROM THE MAYOR'S OFFICE The Mayor apologized for the late start of the meeting. Reso. #079-2014 - Honoring City of Muskego Eagle Scout Miles Bognar Alderman Borgman made a motion to approve Reso. #079-2014 - Honoring City of Muskego Eagle Scout Miles Bognar. Alderman Kubacki seconded. Motion Passed 7 in favor. 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. The following individuals spoke regarding Ordinance #1386:  Jason Braatz, S76 W16835 Deer Creek Court  Stacy Richter, W 195 S7695 Westlyn Drive  Rick Petfalski, W194 S8184 Highland Park Drive  Zachary Lamp, W191 S6360 Hillendale Drive  Sara Lamp, W191 S6360 Hillendale Drive  Jeremy Sanders, S64 W12990 Kipling Court  Dan Soltysiak, W193 S7979 Ancient Oaks Drive The following individuals spoke regarding Ordinance #1385:  Suzi Link, W172 S7297 Lannon Drive  Jim Lindhorst, S75 W18094 Boszhardt Lane  Debra Bolton, W186 S7543 Kingston Drive Common Council Minutes 2 October 14, 2014  David Taube, S75 W18687 Kingston Drive PUBLIC HEARING To consider the following upon the petition of the City of Muskego: Revisions to Chapter 14 Floodplain Zoning Ordinance of the City of Muskego Municipal Code relating to floodplain maps and regulations. Community Development Director Muenkel stated the City is required to have a floodplain ordinance to be part of the National Flood Insurance Program (NFIP). By participating, residents of Muskego are eligible for flood insurance. One condition of the NFIP is that the City must adopt the codes and regulations required by the DNR and FEMA. The proposed ordinance would reflect updated maps and documents as required. Plan Commission recommended approval. No one came forward to speak on this issue. The Mayor declared the hearing closed. 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. Alderman Kubacki made a motion to approve the items under Consent Agenda. Alderman Borgman seconded. Motion Passed 7 in favor. Approval of Operator Licenses for Mary Hinkley, Katherine Kapp, Lynda Kisting, Alyssa Kurtz, Ryan Ledvorowski, Austin Lewkowski, Denise Popp, Mitchel Pries, Tyrone Rueda, Jeffrey Ryan, Jennifer Smerz and Demi Smith. Approval of Common Council Minutes - September 9 and September 23, 2014 Reso. #080-2014 - Approval of Stormwater Best Management Practices Funding Agreement with MMSD Reso. #081-2014 - Approval of Certified Survey Map - English Creek LLC Reso. #082-2014 - Approval of Permanent Water Main Easement and Abandonment of Prior Easement (Tudor Oaks) UNFINISHED BUSINESS Ord. #1385 - An Ordinance to Amend the Zoning Map of the City of Muskego (Ener-Con Companies, Inc. - RL-3 to PD-14 and PD-14 Amendment). Second Reading. Plan Commission action taken 10/7/2014. After discussion, the City Attorney suggested that the developer go back to the Plan Commission to provide additional details so the Commission can make a specific recommendation to the Common Council. Alderman Borgman moved to defer and send back to the Plan Commission. Ald. Madden seconded. Motion passed 7 in favor. Ord. #1386 - An Ordinance to Amend Chapter 17, Section 8.01 (3) B. 6., of the Municipal Code of the City of Muskego (Permitted Accessory Uses). Second Reading. Plan Commission Common Council Minutes 3 October 14, 2014 action taken 10/7/2014. Mr. Muenkel stated the Plan Commission did recommend the ordinance with some proposed changes. One is to change the word "fowl" to "chickens." The Plan Commission also recommended that a permit and neighbor approval would not be required. He noted that the Council would have to amend the ordinance to incorporate the Plan Commission changes. City Attorney Alexi agreed that neighbor approval should not be required as a court case determined that was an improper delegation of authority. He also noted that a homeowners' association can restrict the allowance of chickens despite what the City allows. That matter would be privately enforced. Alderman Kubacki moved to accept the recommendations of the Plan Commission and amend the ordinance accordingly. Alderman Engelhardt seconded. Alderman Madden believes a permit and inspections during the first year should be required. Alderman Wolfe agreed with the permit requirement. Aldermen Kubacki and Engelhardt withdrew their motion and second. Alderman Kubacki made a motion to accept the recommendations of the Plan Commission, with the exception that a zoning permit would be required. Alderman Madden seconded. Motion carried 6 in favor and Alderman Hammel voting no. Ordinance #1386, as amended, adopted 5 in favor and Alderman Hammel and Borgman voting no. Ord. #1387 - An Ordinance to Amend the Zoning Map of the City of Muskego (Towne Realty - RC-2 and RC-3 to Planned Development District). Second Reading. Plan Commission action taken 10/7/2014. Mr. Muenkel noted that Plan Commission recommended approval as well as the Parks & Recreation Board. Alderman Kubacki made a motion to approve Ord. #1387 - An Ordinance to Amend the Zoning Map of the City of Muskego (Towne Realty - RC-2 and RC-3 to Planned Development District). Alderman Madden seconded. Motion Passed 7 in favor. Ord. #1388 - An Ordinance to Amend the Zoning Map of the City of Muskego (Chrisben III, LLC - B-4 to DR-1). Second Reading. Plan Commission action taken 10/7/2014. Alderman Kubacki made a motion to approve Ord. #1388 - An Ordinance to Amend the Zoning Map of the City of Muskego (Chrisben III, LLC - B-4 to DR-1). Alderman Engelhardt seconded. Motion Passed 7 in favor. REVIEW OF COMMITTEE REPORTS Plan Commission - September 2, 2014 Finance Committee - September 9, 2014 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ord. #1389 - An Ordinance to Amend Chapter 14, Section 1.5 (2), of the Municipal Code of the City of Muskego (Floodplain Zoning Ordinance - Official Map and Revisions) LICENSE APPROVAL Approval of Amendment to Licensed Premise for Twisted Cork, W168 S7392 Parkland Drive Common Council Minutes 4 October 14, 2014 Alderman Borgman made a motion to approve an amendment to the licensed premise for Twisted Cork, W168 S7392 Parkland Drive. Alderman Di Pronio seconded. Motion Passed 7 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to approve Utility Vouchers in the amount of $56,348.82. 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 $302,281.34. Alderman Engelhardt seconded. 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 $692,815.69. Alderman Hammel seconded. Motion Passed 7 in favor. CITY OFFICIALS' REPORTS City Calendar: http://www.cityofmuskego.org/Calendar.aspx ADJOURNMENT Alderman Borgman made a motion to adjourn at 9:20 p.m. Alderman Wolfe seconded. Motion Passed 7 in favor. Minutes taken and transcribed by Deputy Clerk Jill Blenski. Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES October 20, 2014 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:00 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Aldermen Madden, Kubacki, Engelhardt, Di Pronio, Borgman, Hammel and Wolfe. Also present: Finance and Administration Director Mueller, Finance and Administration Accountant Mustapich, Library Director Loeffel and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy noted that the meeting was noticed in accordance with the open meeting law. 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. PUBLIC HEARING Mayor Chiaverotti declared the hearing open and turned the presentation over to the Finance Director, Sharon Mueller. Ms. Mueller reviewed the proposed 2015 budget with the use of a Power Point Presentation. She noted that there was minimal change to the tax levy with the City portion of the tax bill decreasing by approximately $0.01/$1,000 or .24%. The following individuals spoke: Paul Peardon, on behalf of the Parks & Recreation Board Curtis Doane, S77 W18359 Janesville Road Matt Keough, S74 W17382 Lake Drive The Mayor declared the hearing closed at 6:16 p.m. To hear any citizen on the proposed 2015 City Budget CITY OFFICIALS' REPORTS Common Council Minutes 2 October 20, 2014 COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW The Mayor noted adoption of the budget will be on the October 28, 2014 agenda. ADJOURNMENT Alderman Borgman made a motion to adjourn at 6:17 p.m. Alderman Kubacki seconded. Motion Passed 7 in favor. Minutes taken and transcribed by Jill Blenski COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #096-2014 APPROVAL OF FIRE PROTECTION AGREEMENT WITH TESS CORNERS VOLUNTEER FIRE DEPARTMENT FOR 2015 WHEREAS, It is necessary that the City of Muskego and the Tess Corners Volunteer Fire Department enter into an agreement for fire protection for the City’s residents; and WHEREAS, The Public Safety Committee has reviewed the attached agreement for 2015 and has recommended approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Public Safety Committee, does hereby approve the agreement for fire protection between the Tess Corners Volunteer Fire Department and the City of Muskego for the period January 1, 201 5 to December 31, 2015. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby authorized to execute the agreement in the name of the City. DATED THIS DAY OF NOVEMBER , 2014. SPONSORED BY: PUBLIC SAFETY COMMITTEE This is to certify that this is a true and accurate copy of Resolution #096-2014 which was adopted by the Common Council of the City of Muskego. ___________________________ Clerk-Treasurer 11/14jmb 2015 AGREEMENT CITY OF MUSKEGO -- TESS CORNERS VOLUNTEER FIRE DEPARTMENT AGREEMENT made and entered this _____ day of ___________, 2014, by and between Tess Corners Volunteer Fire Department, a Wisconsin Corporation, party of the first part and the City of Muskego, a Municipal Corporation of the State of Wisconsin, party of the second part: IN CONSIDERATION of the mutual covenants herein contained, it is agreed: That the term of this agreement is January 1, 2015 to December 31, 2015. Additionally, that party of the second part will pay to party of the first part for services rendered a payment of $105,125.00, payable upon receipt of the Fire Department’s check ledger for the previous quarter detailing expenditures for those quarters. The Fire Department agrees to annually have its financial statements including a Statement of Financial Position, Statement of Activities, and a Statement of Cash Flows including Notes to the Financial Statements prepared in conformity with accounting principles generally accepted in the United States of America, and to have such statements audited by a certified public accountant in accordance with auditing standards generally accepted in the United States of America. The audit of the Fire Department’s statements must be completed and submitted to the Finance & Administrative Department no later than August 31 of the subsequent year. The Fire Department also agrees to annually submit a copy of its tax return to the City by August 31 of the subsequent year. The City agrees to allow the Fire Department to include in its annual budget the cost of obtaining an audit in accordance with this provision. Further, the requirement to submit audited financial statements and a copy of the Fire Department’s tax return is effective for financial information for the year ended December 31, 2014, and these documents must be submitted to the Finance & Administrative Department no later than August 31, 2015. The party of the second part will pay an amount of $26,000 to the party of the first part for capital expenditures authorized in the 2015 budget. Such payment will bind the Fire Department to use these funds for ten (10) replacement pagers and an Amkus Rescue Tool. Fire runs are to be made by the party of the first part to any fire within the City’s corporate boundaries in compliance with a call from any resident of said area. Party of the first part will furnish the necessary fire trucks, hoses, ladders, and miscellaneous firefighting equipment, and the volunteer fire fighting assistance made by any resident of the area to be served by party of the first part under this Agreement. The party of the first will provide quarterly, or upon the request of the City, a report on Fire Department response activities to the City Clerk and Public Safety Committee. This report shall list all individual calls for service. This report shall include the currently available report that shows incident number, unit, date, alarm and arrival time and response type, emergency or non- emergency and the calculated response time. call location and overall response time calculated from time of page for fire response to fire apparatus arrival. The times listed shall be in detail to the minute. Any calls for service resulting in “non-emergency” response mode (e.g. false alarms, service calls, etc.) should be identified as such. Party of the first part assumes all liability for damages caused by the negligent operation of its fire trucks or equipment, and agrees to obtain automobile liability insurance covering the operations of its trucks said insurance to have a minimum liability for bodily injury in the amount of $2,000,000.00 Combining Single Limit. A certificate of insurance naming the City as an additional insured shall be sent to the City showing the above requirements have been complied with and providing for written notice to the City 30 days in advance of full or partial cancellation, on the City’s approved form. Memorandum copies of the insurance policies shall be provided to the City upon request. City of Muskego/Tess Corners Volunteer Fire Department Page 2 2015 Agreement The party of the second part, recognizing the value of mutual aid agreements between fire departments, agrees to permit Tess Corners Volunteer Fire Department to continue on with such agreements. The Tess Corners Volunteer Fire Department need remain in compliance with the Department of Commerce standard requirements for Chapter Comm 30 to continue receiving the 2% Fire Insurance Entitlement Dues. Each party agrees to provide notice to the other party at least sixty (60) days prior to the expiration of this agreement if any contract terms other than term and payment are expected to be different than as described herein for any subsequent contract term. For valuable consideration acknowledged by each party, the Tess Corners Fire Department hereby agrees that it will comply with any and all requirements of the law commonly known as the Wisconsin Open Meetings Law, the Wisconsin Open Records Law, and the Wisconsin Fair Labor Law. Any previous contracts between the parties as to payments for services are hereby declared null and void as of January 1, 2015. IN WITNESS WHEREOF, the parties hereto have set their hands and seals the day and year first above written. TESS CORNERS VOLUNTEER FIRE DEPT. CITY OF MUSKEGO ___________________________________ ___________________________________ President Mayor Kathy Chiaverotti ___________________________________ ___________________________________ Secretary Clerk-Treasurer Sharon Mueller CITYHALL/COMMON COUNCIL/CCR2014xxx-TCVFDAgreement.doc Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES October 28, 2014 6:35 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:35 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Borgman, Hammel and Kubacki. Also present: Aldermen Di Pronio, Engelhardt and Madden and Finance and Administration Director Mueller. PUBLIC MEETING NOTICE Ms. Mueller stated that the meeting was properly noticed. APPROVAL OF MINUTES - October 14, 2014 Alderman Borgman made a motion to approve the October 14, 2014 minutes. Alderman Hammel seconded. Motion Passed 3 in favor. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of Operator Licenses for Jennifer Lavery, Peter Saggio and Susan Triggs. Alderman Borgman seconded. Motion Passed 3 in favor. Recommend Change of Agent (Jeremy Walters) for Class "A" License for Kwik Trip Alderman Hammel made a motion to recommend Jeremy Walters as the new agent for the Class "A" License for Kwik Trip. Alderman Borgman seconded. Motion Passed 3 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to recommend approval of Utility Vouchers in the amount of $368,493.43. Alderman Kubacki seconded. Motion Passed 3 in favor. Finance Committee Minutes 2 October 28, 2014 Tax Vouchers Alderman Borgman made a motion to recommend approval of Tax Vouchers in the amount of $190.15. Alderman Hammel seconded. Motion Passed 3 in favor. General Fund Vouchers Alderman Borgman made a motion to recommend approval of General Fund Vouchers in the amount of $431,493.26. Alderman Kubacki seconded. Motion Passed 3 in favor. Wire Transfers for Debt Service Alderman Borgman made a motion to recommend approval of Wire Transfers for Debt Service in the amount of $116,575.96. Alderman Hammel seconded. Motion Passed 3 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 $378,620.73. Alderman Kubacki seconded. Motion Passed 3 in favor. ADJOURNMENT Alderman Borgman made a motion to adjourn at 6:42 p.m. Alderman Kubacki seconded. Motion Passed 3 in favor. Minutes transcribed by Jill Blenski, Deputy City Clerk Approved CITY OF MUSKEGO PUBLIC SAFETY COMMITTEE MINUTES September 11, 2014 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE APPROVAL OF MINUTES for 07/10/14 MEETING Fire Chief Wojnowski requested the 07/10/14 Agenda reflect the response times were from 2010 & 2011 Alderman Madden made a motion to approve the changed to the 07/10/14 MEETING, Alderman Kubacki seconded. Motion Passed 4 in favor. PUBLIC APPEARANCE UPDATES FROM POLICE DEPARTMENT Three new officers will be starting. The department completed accredidation and did very well. Citizen's Academy startes 09/09/14. The police department is initiating MSNAP (Muskego Special Needs Awareness Program.) The form can be filled out online and sent to the police department. The information will help emergency personnel be prepared to assist citizens with special needs (i.e. hearing impaired/disabled.) UPDATES FROM FIRE DEPARTMENT The reported submitted showing the 2014 Tess Corners Rescue times shows the response times have improved. Fire and Rescue Response Times NEW BUSINESS Ald. Kubacki agreed to contact DPW and requested the No Parking Sign with one arrow be replaced with a No Parking Sign with a double arrow. Alderman Madden made a motion to approve NEW BUSINESS, Alderman Madden seconded. Motion Passed 4 in favor. Parking sign at the corner of Lake Drive and Wildwood Drive COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderman Kubacki made a motion to approve ADJOURNMENT, Alderman Madden seconded. Motion Passed 4 in favor. Approved CITY OF MUSKEGO PUBLIC WORKS COMMITTEE MINUTES October 22, 2014 6:00 PM Aldermen’s Room – Upper Level of City Hall, W182 S8200 Racine Avenue CALL TO ORDER Ald. Bob Hammel called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Ald. Hammel led those present in the Pledge of Allegiance. ROLL CALL Ald. Hammel, Ald. Wolfe and Ald. Engelhardt were present. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the Open Meeting Laws. APPROVAL OF MINUTES OF MEETING HELD SEPTEMBER 15, 2014 Alderman Engelhardt made a motion to approve September 15, 2014 minutes. Alderman Wolfe seconded. Motion Passed 3 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Woods Road Bridge 2014 Road Improvement Program Jensen Park Lift Station Upgrade UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: Discuss on street parking issue at and near the intersection of Fennimore Lane and Hale Park Drive Alderman Wolfe made a motion to send street parking issue at and near the intersection of Fennimore Lane and Hale Park Drive to staff to put a plan together and bring back. Alderman Engelhardt seconded. Motion Passed 3 in favor. NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Discuss traffic issues in Rosewood Estates Subdivision Alderman Engelhardt made a motion to defer traffic issues in Rosewood Estates Subdivision until we get accurate count. Alderman Wolfe seconded. Motion Passed 3 in favor. Discuss Milwaukee County's proposed alternative intersection design at Hi View Drive and North Cape Road. Alderman Wolfe made a motion to approve Milwaukee County's proposed alternative intersection design Alternative #1 at Hi View Drive and North Cape Road. Alderman Engelhardt seconded. Motion Passed 3 in favor. Approval of right of way vacation for a portion of Commerce Drive. Alderman Wolfe made a motion to approve right of way vacation for a portion of Commerce Drive. Alderman Engelhardt seconded. Motion Passed 3 in favor. Discuss proposed sale of a portion of Moorland Road water tower property. Alderman Engelhardt made a motion to approve the proposed sale of 102 square feet of the Moorland Road water tower parcel. Alderman Wolfe seconded. Motion Passed 3 in favor. Approval of right of way vacation for Wauer Lane. Alderman Wolfe made a motion to approve right of way vacation for Wauer Lane. Alderman Engelhardt seconded. Motion Passed 3 in favor. Discuss official street name change for Ryan Road from North Cape Road to Western Termination. Alderman Wolfe made a motion to approve official street name change for Ryan Road from North Cape Road to Western Termination to Ryan Drive. Alderman Hammel seconded. Motion Passed 3 in favor. Proposed changes to Municipal Code section 28.04(17) for cross connection inspections and 28.05(4) for regulation of private wells when connected to municipal water. Alderman Engelhardt made a motion to approve proposed changes to Municipal Code section 28.04(17) for cross connection inspections and 28.05(4) for regulation of private wells when connected to municipal water. Alderman Wolfe 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 ADJOURNMENT Alderman Wolfe made a motion to adjourn. Alderman Engelhardt seconded at 7:27 PM. Motion Passed 3 in favor. COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1392 AN ORDINANCE TO AMEND CHAPTER 28 SECTIONS 28.04 (17) (b) and (c) AND SECTION 28.05 (4) (e) OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Cross Connection Inspections) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 28, Section 28.04 (17) (b), of the Municipal Code of the City of Muskego is hereby amended to read as follows: 28.04 OPERATING RULES (17) PURITY OF SUPPLY NOT TO BE IMPAIRED BY CROSS CONNECTIONS (b) UNPROTECTED CROSS CONNECTIONS PROHIBITED. No person, firm, or corporation may establish or maintain, or permit to be established or maintained, any unprotected cross connection. Cross connections shall be protected as required in chapters NR810 and SPS 382, Wisconsin Administrative Code. SECTION 2: Chapter 28, Section 28.04 (17) (c), of the Municipal Code of the City of Muskego is hereby amended to read as follows: (17) PURITY OF SUPPLY NOT TO BE IMPAIRED BY CROSS CONNECTIONS (c) INSPECTION. The water utility may inspect, or arrange for an inspection of, property served by the public water system for cross connections. At its sole discretion, the water utility may require a person, firm, or corporation who owns, leases, or occupies property to have their plumbing inspected, at their own expense by a State of Wisconsin Certified Cross Connection Inspector. Inspections will be conducted for every residential and low hazard non-residential service a minimum of once every ten years or on a schedule matching meter replacement. Public educational materials, when being provided in lieu of low hazard inspections, shall be provided to the customer no less than every 3 years and with every cross connection inspection. Unless otherwise approved by the Utility and the WDNR, the Utility shall cause an inspection to be conducted for every high hazard services a minimum of once every 2 years. Any unprotected cross connections identified by the inspection shall be promptly corrected. Failure to promptly correct an unprotected cross connection shall be sufficient cause for the water utility to discontinue water service to the property, as provided under 28.04(17)(f) of this ordinance. Ord. #1392 Page 2 SECTION 3: Chapter 28, Section 28.05 (4) (e), of the Municipal Code of the City of Muskego is hereby amended to read as follows: 28.05 WATER SERVICE RATES (4) USE OF PRIVATE WELLS UPON CONNECTION TO MUNICIPAL WATER SERVICE (e) Permanent Abandonment Procedure. (Ord. #786 - 3-18-93) Owner intending to permanently abandon well will notify the Utility of the date of the intended abandonment. Persons intending to abandon a well shall pay a $30 registration fee to the Building Inspection Department, fill out a registration form and DNR Form #3300-5W and/or any other similar or replacement forms that may be in use from time to time. The DNR form or forms shall be completed and properly filed and a copy of said completed form filed with the City of Muskego Building Inspection Department within 30 days of receipt of said form. Failure to return the completed DNR form or forms to the Building Inspection Department within the time required will result in the well not being abandoned. The Utility will be permitted to fully inspect the entire process of abandonment. Owner will comply with NR 812, Wisconsin Administrative Code. In the event the Owner of a private well that has tested unsafe or has failed to obtain well permit refuses or neglects to permanently abandon said well on or before September 1 of each year, the Utility or its agents or contractors may, without notice, enter upon Owner's property and permanently seal said well in accordance with NR 812, Wisconsin Administrative Code, and the cost thereof shall be presented to the City Treasurer who shall place said amount on the tax roll as a special charge pursuant to State Statute §66.60 (16), Wisconsin Statutes. Any person who shall attempt to abandon said well without having first notified the Utility shall be subject to the requirement of furnishing the Utility proof of property compliance with NR 812, Wisconsin Administrative Code. In the event owner is unable to furnish satisfactory proof to the Utility that said well was properly abandoned under said Administrative Code provision, the Utility shall have the right to enter upon the property and perform all necessary tasks to verify that the abandonment of said well was done under the Administrative Code procedure and specifications. Any and all costs incurred by the Utility in permanently sealing said well shall be presented to the City Treasurer who shall place said amount on the tax roll as a special charge pursuant to State Statute §66.60(16), Wisconsin Statutes. Any future additions, amendments, revisions or modifications of the current NR 812, Wisconsin Administrative Code, or future successors to said section, are also incorporated herein by reference. SECTION 4: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 5: This Ordinance shall be in full force and effect from and after its passage and publication. Ord. #1392 Page 3 PASSED AND APPROVED THIS DAY OF _______ , 2014. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor ATTEST: First reading: _________________________ Clerk-Treasurer 11/2014jmb Notice of Newly Enacted Ordinance Published: Page 1 of 1 CITY OF MUSKEGO Staff Report to Public Works Committee To: Public Works Committee From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Proposed changes to Municipal Code section 28.04(17) for cross connection inspections and 28.05(4) for regulation of private wells when connected to municipal water Date: October 20, 2014 The City’s Water Utility is required to meet certain requirements enacted by State Administrative Codes. In order to comply with WDNR requirements we must make some changes to our Municipal Code that regulates the water utility and implement a cross connection inspection program of all properties connected to the City’s water system. The code changes must be completed by the end of the year and we must begi n cross connection inspections in 2015. Cross connection inspections can be completed by City staff when completing meter changes on residential facilities, however, inspections must be completed every two years for high hazard properties. High hazard inspections must be completed by trained professionals that deal with this type of inspection on a regular basis. I recommend hiring a firm to complete the inspections over the next two years with costs being billed to the property owners. The required code changes that are being required by the WDNR as well as the proposed “Cross Connection Control Policy Manual” are attached for your review and potential approval. Recommendation for Action by Committee: Recommend approval of changes to section 28.04(17) and 28.05(4) as presented as well at the Cross Connection Control Policy Manual Page 1 of 2 28.04 (17) PURITY OF SUPPLY NOT TO BE IMPAIRED BY CROSS CONNECTIONS (b) UNPROTECTED CROSS CONNECTIONS PROHIBITED. No person, firm, or corporation may establish or maintain, or permit to be established or maintained, any unprotected cross connection. Cross connections shall be protected as required in chapters NR810 and COMM 82SPS 382, Wisconsin Administrative Code. (c) INSPECTION. The water utility may inspect, or arrange for an inspection of, property served by the public water system for cross connections. At its sole discretion, the water utility may require a person, firm, or corporation who owns, leases, or occupies property to have their plumbing inspected, at their own expense by a State of Wisconsin Certified Cross Connection Inspector. The frequency of inspections shall be established by the water utility in accordance with Wisconsin Administrative Code. Inspections will be conducted for every residential and low hazard non-residential service a minimum of once every ten years or on a schedule matching meter replacement. Public educational materials, when being provided in lieu of low hazard inspections, shall be provided to the customer no less than every 3 years and with every cross connection inspection. Unless otherwise approved by the Utility and the WDNR, the Utility shall cause an inspection to be conducted for every high hazard services a minimum of once every 2 years. Any unprotected cross connections identified by the inspection shall be promptly corrected. Failure to promptly correct an unprotected cross connection shall be sufficient cause for the water utility to discontinue water service to the property, as provided under 28.04(17)(f) of this ordinance. 28.05 (4) USE OF PRIVATE WELLS UPON CONNECTION TO MUNICIPAL WATER SERVICE (e) Permanent Abandonment Procedure. (Ord. #786 - 3-18-93) Owner intending to permanently abandon well will notify the Utility of the date of the intended abandonment. Persons intending to abandon a well shall pay a $30 registration fee to the Building Inspection Department, fill out a registration form and DNR Form #3300-5W and/or any other similar or replacement forms that may be in use from time to time. The DNR form or forms shall be completed and properly filed and a copy of said completed form filed with the City of Muskego Building Inspection Department within 30 days of receipt of said form. Failure to return the completed DNR form or forms to the Building Inspection Department within the time required will result in the well not being abandoned. The Utility will be permitted to fully inspect the entire process of abandonment. Owner will comply with NR 112.26812, Wisconsin Administrative Code. In the event the Owner of a private well that has tested unsafe or has failed to obtain well permit refuses or neglects to permanently abandon said well on or before September 1 of each year, the Utility or its agents or contractors may, without notice, enter upon Owner's property and permanently seal said well in accordance with NR 112.26812, Wisconsin Administrative Code, and the cost thereof shall be presented to the City Treasurer who shall place said amount on the tax roll as a special charge pursuant to State Statute 566.60 (16), Wisconsin Statutes. Any person who shall attempt to abandon said well without having first notified the Utility shall be subject to the requirement of furnishing the Utility proof of property compliance with NR 112.26812, Wisconsin Administrative Code. In the event owner is unable to furnish satisfactory proof to the Utility that said well was properly abandoned under said Administrative Code provision, the Utility shall have the right to enter upon the property and perform all necessary tasks to verify that the abandonment of said well was done under the Administrative Code procedure and specifications. Any and all costs incurred by the Utility in permanently sealing said well shall be presented to the City Treasurer who shall place said amount on the tax roll as a special charge pursuant to State Statute 566.60(16), Wisconsin Statutes. Any future additions, amendments, revisions or modifications of the current NR 112.26812, Wisconsin Administrative Code, or future successors to said section, are also incorporated herein by reference. Page 1 of 4 City of Muskego, Wisconsin Cross Connection Control Policy Manual For the control of CROSS CONNECTIONS and BACKFLOW PREVENTION 1. General Policy Purpose The purpose of this manual is: To supplement Municipal Code 28.04(17), “PURITY OF SUPPLY NOT TO BE IMPAIRED BY CROSS CONNECTIONS”. These regulations are in place to protect the health and welfare of users of the public potable water supply of the City of Muskego. To promote for the control and/or elimination of existing cross connections (actual or potential) between the customer’s potable water system(s) and other environment(s) containing substance(s) which may contaminate or pollute the water supply. To provide for the maintenance of a continuing Comprehensive Program of Cross Connection Control which will systematically and effectively prevent the contamination or pollution of all potable water system(s) under the direct authority of the City Water Utility. Definitions a. Backflow; The undesirable flow of water or mixtures of water and other liquids, solids, gases or other substances under positive or reduced pressure into the City of Muskego Water System potable supply of water from any source. b. Backflow Prevention; A means designed to prevent backflow caused by backpressure or backsiphonage; most commonly categorized as air gap, reduced pressure principle backflow assembly, double check valve assembly, pressure vacuum breaker assembly, backsiphonage backflow vacuum breaker (spill resistant pressure vacuum breaker) assembly, pipe applied atmospheric vacuum breaker, flush tank ballcock, laboratory faucet backflow preventer, backflow preventer for carbonated beverage machine, vacuum breaker wall hydrants, (freeze resistant automatic draining type), chemical dispensing machine, hose connection vacuum breaker, hose connection backflow preventer, backflow preventer with intermediate atmospheric vent, barometric loop, or similar. c. Backpressure; An elevation of pressure in the downstream piping system (i.e. Pump, elevation of piping, or steam and/or air pressure) above the Utility supply pressure, which would cause or tend a reversal of the normal direction of flow. d. Backsiphonage; The flow of water or other liquids, mixtures or substances into the utility’s potable water system from any source caused by the sudden reduction of pressure in the utility’s potable water supply system. e. Cross Connection; Any physical connection or arrangement between two otherwise separate systems, one of which contains potable water from the utility, and the other containing water from a private source, water of unknown or questionable safety, or steam, gases or chemicals, whereby there may be a Page 2 of 4 flow from one system to the other, the direction of flow depending on the pressure differential between the two systems. f. Cross Connection Control Ordinance; An Ordinance written to give the Utility legal authority for enforcement of state and local regulations related to water system protection for all water customers g. Cross Connection Control Manual; Policies and procedures for cross connection control and backflow prevention for the City of Muskego, Wisconsin. More specific measures and procedures, day-to-day operations, cost, surveys, regulations, etc are included. h. “Degree of Hazard” Determinations: 1) High Hazard: Health Hazard – May cause illness or death if ingested…toxic or contaminant 2) Low Hazard: Non-Health Hazard – May cause unpleasant appearance, taste, or odor of water…non- toxic and considered as a pollutant 2. Cross Connection Prohibited: No person shall establish or permit to be established or maintain or permit to be maintained any cross connection. No interconnection shall be established whereby potable water from a private, auxiliary or emergency water supply, other than the public water supply of the utility, unless such private, auxiliary or emergency water supply and the method of connection and use of such supply have been approved by the Utility and the Wisconsin Department of Natural Resources. 3. City Responsibility: The City of Muskego Water Utility shall be responsible for the protection of the public potable water distribution system from contamination or pollution due to backflow of contaminants or pollutants. 4. Owner Responsibility: The property owner shall be responsible for the protection of the customer’s potable water system. The responsibilities include the elimination of or protection from all cross connections on their premises. The owner shall, at their own expense, install, maintain, test, and submit proof of compliance for any and all backflow preventers on their premises in compliance with the Department of Safety and Professional Services (DSPS) Chapter SPS 382 requirements and the Utility’s Municipal Code and the Utility’s “Cross Connection Control Policy Manual”. The property owner shall have corrected any malfunction revealed by periodic testing of any backflow preventer on their premises. Annual test results shall be filed with the DSPS for all testable assemblies other than Double Check Assemblies (DC) and Double Check Detector Assemblies (DCDA) which test results shall remain on the assembly and copies shall be forwarded to the Utility upon request. The property owner shall inform the Utility of any proposed or modified cross connections and also any existing cross connections that are not protected by an approved backflow prevention means. The property owner shall not install a by-pass around any backflow preventer unless there is a backflow preventer of the same type in the by-pass. Property owners who cannot shut down operation for testing of the backflow prevention assembly must supply additional assemblies necessary to allow testing and maintenance to take place. In the event the property owner installs potable water using fixtures, equipment or appurtenances upstream of a backflow preventer, such must have its own approved backflow prevention means. The property owner is required to follow the protection practices described in (but not exclusive to) the American Water Works Association publication AWWA M-14 titled “Recommended Backflow Prevention and Cross Connection Control”, United States Environmental Protection Agency publication titled “Cross Connection Control Policy Manual”, Wisconsin DSPS Plumbing Code, SPS 382-384, the Utility’s “Program for protecting public water system”, and the Utility’s “Cross Connection Control Policy Manual” unless the Utility Page 3 of 4 requires or authorizes other means of protecting the potable water supply system. These requirements or authorizations will be at the discretion of the Utility. 5. Inspections: It shall be the duty of the Utility to cause surveys to be made of all properties serviced by the Utility where cross connections with the public water system is deemed possible. An initial 2-year inspection phase will determine high and low hazard sites. Residential and low hazard non-residential properties serviced by the Utility shall be inspected during routine water meter change-outs, on average every 10-20 years. All high hazard properties serviced by the utility shall be inspected on an interval not exceeding 2 years. The frequency of required inspections and reinspections, based upon the potential health hazards, may be shortened by the Utility. All sites will receive a copy of the inspection results after the inspection. Non- compliant sites will receive a notification to comply and must do so within the time frame shown on the notification. The Utility may, but is not required to, perform the cross connection inspection of the customer’s property. Responsibility and cost for the inspection will fall upon the water customer. If, in the opinion of the Utility, the Utility is not able to perform the inspection, the property owner must, at their own expense, have the water system piping inspected for cross connections by a person who has been properly trained in accordance with the American Society of Sanitary Engineers (ASSE) Standard number 5120, been educated by the University of Wisconsin School of Engineering, USC certified, University of Florida TREEO certified, or similar, as a Cross Connection Control Surveyor or Inspector. 6. Right of Entry: Upon presentation of credentials, a representative of the water utility shall have the right to request entry, at any reasonable time, to a property served by a connection to the public water system for the purpose of inspecting the property for cross connections. Refusing entry to such utility representative shall be sufficient cause for the water utility to discontinue water service to the property, as provided under 28.04(17)(f) of this ordinance. If entry is refused, a special inspection warrant under Section 66.0119 of the Wisconsin Statutes, may be obtained. 7. Authority to Discontinue Service: The water utility may discontinue water service to any property wherein any unprotected connection in violation of this ordinance exists, and take other precautionary measures deemed necessary to eliminate any danger of contamination of the public water system. Water service may be discontinued, however, only after reasonable notice and opportunity for hearing under Chapter 68, Wisconsin Statutes, except as provided in 28.04(17)(g) of this ordinance. Water service to such property shall not be restored until the unprotected cross connection has been eliminated. 8. Reconnection of Service: Water service to any property disconnected under provisions of this policy shall not be restored until the cross connection(s) has been eliminated or a backflow prevention means approved by the Utility has been installed in compliance with the provisions of this section. A re-connection fee per the Utility’s rate schedule will be charged. 9. Emergency Discontinuance of Service: If it is determined by the water utility that an unprotected cross connection or emergency endangers public health, safety, or welfare, and requires immediate action, and if a written finding to that effect is filed with the City Clerk and delivered to the customer's premises, water service may be immediately discontinued. The customer shall have an opportunity for hearing under Chapter 68, Wisconsin Statutes, within 10 days of such emergency discontinuance. Water service to such property shall not be restored until the unprotected cross connection has been eliminated. Page 4 of 4 10. Additional Protection: In the case of premises having (a) cross connections that cannot be permanently corrected or controlled, or (b) intricate plumbing and piping arrangements or where entry to all portions of the premises is not readily accessible for surveying purposes, making it impractical or impossible to ascertain whether or not dangerous cross connections exist, the public water supply system shall be protected in the service line. In the case of any premises where there is any material dangerous to health that is handled in such a manner that, in the opinion of the Utility, could create an actual or potential hazard to the public water supply system, an approved air gap separation or an approved reduced pressure principle backflow assembly shall protect the public water supply system. In the case of any presence of toxic substances, the utility may require an approved air gap or reduced pressure principle backflow assembly at the service connection to protect the public water supply system. This requirement will be at the discretion of the Utility. Council Date NOV 25, 2014 Total Vouchers All Funds $522,533.06 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $3,755.41 Water Wire Transfers Total Water $3,755.41 Sewer Vouchers 13,724.04 Sewer Wire Transfers Total Sewer $13,724.04 Net Total Utility Vouchers $ 17,479.45 #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 $505,053.61 General Fund Void Checks ()** Total General Fund Vouchers $ 505,053.61 #3 - General Voucher Approval Big Muskego Lake Vouchers $350.00 . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $40,700.00 Payroll/Invoice Transmittals $476,724.26 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 138464 949.27 Total *** Total 949.27 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 11/13/2014-11/25/2014 Nov 21, 2014 02:38PM 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 3M XB18426 1 Invoice MAINT EQUIP/23157EM 10/25/2014 11/25/2014 1,352.09 1114 100.05.71.00.5401 Total 3M :1,352.09 AB DATA TRUST AB/112514 1 Invoice POSTAGE/2014 TAX BILLS 11/13/2014 11/25/2014 3,814.96 1114 100.01.03.00.5801 Total AB DATA TRUST:3,814.96 ACTIVE NETWORK INC 4100092383 1 Invoice 2015 SOFTWARE SUPPORT 09/20/2014 11/25/2014 8,354.43 1114 100.00.00.00.1601 Total ACTIVE NETWORK INC:8,354.43 ADVANCED DISPOSAL - MUSKEGO-C6 C60000121301 1 Invoice REF/OCT 10/31/2014 11/25/2014 51,078.86 1114 205.03.30.00.5820 C60000121301 2 Invoice RECY/OCT 10/31/2014 11/25/2014 23,905.28 1114 205.03.00.00.5820 C60000121301 3 Invoice RECY/OCT 10/31/2014 11/25/2014 1,378.59 1114 205.03.00.00.6056 C60000121301 4 Invoice FUEL CHG/SEPT 10/31/2014 11/25/2014 2,622.76 1114 205.03.30.00.5820 Total ADVANCED DISPOSAL - MUSKEGO-C6:78,985.49 ALL ABOUT GRAPHICS PLUS LLC AAGP-1661 1 Invoice LOCK UP FORM BUSINESS CARD 09/18/2014 11/25/2014 157.00 1114 100.02.20.01.5723 Total ALL ABOUT GRAPHICS PLUS LLC:157.00 ALL LIGHTING INC 68683 1 Invoice LIGHTING PROJECT 11/06/2014 11/25/2014 8,070.00 1114 502.05.00.00.6056 Total ALL LIGHTING INC:8,070.00 ALSCO 42510/112514 1 Invoice UNIFORM RENTAL 11/10/2014 11/25/2014 70.25 1114 601.61.61.12.5702 42510/112514 2 Invoice UNIFORM RENTAL 11/10/2014 11/25/2014 70.25 1114 605.56.09.21.5835 42510/112514 3 Invoice UNIFORM RENTAL 11/10/2014 11/25/2014 233.35 1114 100.04.51.07.5704 42511/112514 1 Invoice UNIFORM RENTAL 11/10/2014 11/25/2014 56.84 1114 601.61.61.12.5702 42511/112514 2 Invoice UNIFORM RENTAL 11/10/2014 11/25/2014 56.85 1114 605.56.09.21.5835 42511/112514 3 Invoice UNIFORM RENTAL 11/10/2014 11/25/2014 93.05 1114 100.04.51.07.5704 Total ALSCO:580.59 AMERICAN RED CROSS 10334182 1 Invoice OCTOBER BABY-SITTING 11/05/2014 11/25/2014 60.00 1114 100.05.72.14.5730 Total AMERICAN RED CROSS:60.00 ARENZ, MOLTER, MACY AND RIFFLE 10242 1 Invoice AMERICAN BAPTIST/DD#673 11/12/2014 11/25/2014 58.00 1114 507.00.00.00.2698 10242 2 Invoice BELLE CHASE/DD#800 11/12/2014 11/25/2014 798.50 1114 507.00.00.00.2708 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 11/13/2014-11/25/2014 Nov 21, 2014 02:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 10242 3 Invoice CHRISBEN/DD#830 11/12/2014 11/25/2014 39.50 1114 507.00.00.00.2702 10242 4 Invoice COMMERCE CENTER TOWER/DD 11/12/2014 11/25/2014 848.00 1114 507.00.00.00.2710 10242 5 Invoice ENER-CON/DD#826 11/12/2014 11/25/2014 2,781.00 1114 507.00.00.00.2686 10242 6 Invoice ENGLISH CREEK CSM#815 11/12/2014 11/25/2014 39.50 1114 507.00.00.00.2642 10242 7 Invoice FREEDOM SQ 11/12/2014 11/25/2014 58.00 1114 100.01.05.00.5805 10242 8 Invoice MISC/GENERAL 11/12/2014 11/25/2014 1,770.25 1114 100.01.05.00.5805 10242 9 Invoice MISC/GENERAL 11/12/2014 11/25/2014 281.50 1114 265.30.00.00.9303 10242 10 Invoice MMSD 11/12/2014 11/25/2014 1,092.25 1114 215.06.00.00.5805 10242 11 Invoice PARKLAND MALL 11/12/2014 11/25/2014 726.00 1114 100.01.05.00.5805 10242 12 Invoice MISC/PD 11/12/2014 11/25/2014 360.25 1114 100.01.05.00.5805 10242 13 Invoice PIONEER DR 11/12/2014 11/25/2014 255.50 1114 265.30.00.00.9303 10242 14 Invoice TOWN REALTY/DD#836 11/12/2014 11/25/2014 39.50 1114 507.00.00.00.2714 10242 15 Invoice TRAFFIC 11/12/2014 11/25/2014 4,339.50 1114 100.01.08.00.6003 Total ARENZ, MOLTER, MACY AND RIFFLE:13,487.25 ASSURANT EMPLOYEE BENEFITS 5469400/11251 1 Invoice DENTAL/DEC 11/12/2014 11/25/2014 3,067.22 1114 100.00.00.00.2211 5469400/11251 2 Invoice VISION/DEC 11/12/2014 11/25/2014 452.59 1114 100.00.00.00.2212 Total ASSURANT EMPLOYEE BENEFITS:3,519.81 AT & T 262679410611 1 Invoice PHONE SERVICE 11/21/2014 11/25/2014 716.58 1114 100.01.06.00.5601 Total AT & T:716.58 BAKER & TAYLOR COMPANY 0002613132 1 Invoice CREDIT MEMO/PRINT 10/10/2014 11/14/2014 7.41-1114 100.05.71.01.5711 0002613133 1 Invoice CREDIT MEMO/PRINT 10/10/2014 11/14/2014 46.00-1114 100.05.71.01.5711 2029895259 1 Invoice PRINT MATLS 10/14/2014 11/14/2014 1,071.77 1114 100.05.71.01.5711 2029899875 1 Invoice PRINT MATLS 10/14/2014 11/14/2014 1,063.37 1114 100.05.71.01.5711 2029921282 1 Invoice PRINT MATLS 10/21/2014 11/14/2014 1,033.90 1114 100.05.71.01.5711 2029925054 1 Invoice PRINT MATLS 10/22/2014 11/14/2014 1,500.72 1114 100.05.71.01.5711 2029929097 1 Invoice PRINT MATLS 10/22/2014 11/14/2014 78.61 1114 100.05.71.01.5711 2029939043 1 Invoice PRINT MATLS 10/24/2014 11/14/2014 522.78 1114 100.05.71.01.5711 2029939974 1 Invoice PRINT MATLS 10/27/2014 11/14/2014 1,031.43 1114 100.05.71.01.5711 2029951471 1 Invoice PRINT MATLS 10/28/2014 11/14/2014 911.07 1114 100.05.71.01.5711 2029966913 1 Invoice PRINT MATLS 11/03/2014 11/14/2014 2,014.65 1114 100.05.71.01.5711 2029977884 1 Invoice PRINT MATLS 11/05/2014 11/14/2014 1,667.58 1114 100.05.71.01.5711 2029978184 1 Invoice PRINT MATLS 11/05/2014 11/14/2014 4.55 1114 100.05.71.01.5711 2029978954 1 Invoice PRINT MATLS 11/05/2014 11/14/2014 816.30 1114 100.05.71.01.5711 5013337150 1 Invoice PRINT MATLS/23129SER 10/15/2014 11/14/2014 173.06 1114 100.05.71.01.5711 5013347601 1 Invoice PRINT MATLS/23129SER 10/22/2014 11/14/2014 73.13 1114 100.05.71.01.5711 5013357771 1 Invoice PRINT MATLS/23129SER 10/29/2014 11/14/2014 19.74 1114 100.05.71.01.5711 5013367054 1 Invoice PRINT MATLS 11/05/2014 11/14/2014 86.09 1114 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:12,015.34 BAKER & TAYLOR ENTERTAINMENT K266020341 1 Invoice AUD VIS/23112 10/17/2014 11/25/2014 7.18 1114 100.05.71.02.5711 K26620340 1 Invoice AUD VIS/23096 10/17/2014 11/25/2014 10.18 1114 100.05.71.02.5711 K26833100 1 Invoice AUD VIS/23115 10/15/2014 11/25/2014 791.80 1114 100.05.71.02.5711 K26997700 1 Invoice AUD VIS/23051 10/16/2014 11/25/2014 34.05 1114 100.05.71.02.5711 K27278961 1 Invoice AUD VIS/23089 10/30/2014 11/25/2014 7.19 1114 100.05.71.02.5711 K27278962 1 Invoice AUD VIS/23147 10/30/2014 11/25/2014 4.64 1114 100.05.71.02.5711 K2728960 1 Invoice AUD VIS/23051 10/30/2014 11/25/2014 11.88 1114 100.05.71.02.5711 K27622710 1 Invoice AUD VIS/23146 10/29/2014 11/25/2014 12.73 1114 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 11/13/2014-11/25/2014 Nov 21, 2014 02:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number K27623290 1 Invoice AUD VIS/23147 10/29/2014 11/25/2014 8.42 1114 100.05.71.02.5711 K27624310 1 Invoice AUD VIS/23117 10/30/2014 11/25/2014 14.29 1114 100.05.71.02.5711 M50406CM 1 Invoice CREDIT MEMO 10/13/2014 11/25/2014 12.73-1114 100.05.71.02.5711 M53711720 1 Invoice AUD VIS/23050 10/20/2014 11/25/2014 73.41 1114 100.05.71.02.5711 M53711721 1 Invoice AUD VIS/23024 10/20/2014 11/25/2014 35.88 1114 100.05.71.02.5711 M53711722 1 Invoice AUD VIS/23089 10/20/2014 11/25/2014 14.38 1114 100.05.71.02.5711 M53711723 1 Invoice AUD VIS/23115 10/20/2014 11/25/2014 14.39 1114 100.05.71.02.5711 M53754210 1 Invoice AUD VIS/23051 10/14/2014 11/25/2014 192.32 1114 100.05.71.02.5711 M53881150 1 Invoice AUD VIS/23051 10/16/2014 11/25/2014 13.48 1114 100.05.71.02.5711 M54147450 1 Invoice AUD VIS/23025 10/27/2014 11/25/2014 14.23 1114 100.05.71.02.5711 M54147451 1 Invoice AUD VIS/23051 10/27/2014 11/25/2014 11.03 1114 100.05.71.02.5711 M54147452 1 Invoice AUD VIS/23050 10/27/2014 11/25/2014 40.30 1114 100.05.71.02.5711 M54147453 1 Invoice AUD VIS/23089 10/27/2014 11/25/2014 18.70 1114 100.05.71.02.5711 M54147454 1 Invoice AUD VIS/23112 10/27/2014 11/25/2014 23.01 1114 100.05.71.02.5711 M54147455 1 Invoice AUD VIS/23024 10/27/2014 11/25/2014 25.19 1114 100.05.71.02.5711 M54175610 1 Invoice AUD VIS/23051 10/29/2014 11/25/2014 5.08 1114 100.05.71.02.5711 M54228270 1 Invoice AUD VIS/22709 10/22/2014 11/25/2014 17.23 1114 100.05.71.02.5711 M54300630 1 Invoice AUD VIS/23051 10/23/2014 11/25/2014 11.04 1114 100.05.71.02.5711 M54302280 1 Invoice AUD VIS/23089 10/23/2014 11/25/2014 10.79 1114 100.05.71.02.5711 M54302310 1 Invoice AUD VIS/23089 10/23/2014 11/25/2014 10.79 1114 100.05.71.02.5711 M5454593 1 Invoice AUD VIS/22979 11/03/2014 11/25/2014 43.18 1114 100.05.71.02.5711 M54594590 1 Invoice AUD VIS/23112 11/03/2014 11/25/2014 43.13 1114 100.05.71.02.5711 M54594591 1 Invoice AUD VIS/23089 11/03/2014 11/25/2014 105.79 1114 100.05.71.02.5711 M54594592 1 Invoice AUD VIS/23024 11/03/2014 11/25/2014 107.96 1114 100.05.71.02.5711 M54626470 1 Invoice AUD VIS/23146 10/28/2014 11/25/2014 219.08 1114 100.05.71.02.5711 M54627160 1 Invoice AUD VIS/23147 10/28/2014 11/25/2014 547.76 1114 100.05.71.02.5711 M54628480 1 Invoice AUD VIS/23117 11/03/2014 11/25/2014 353.24 1114 100.05.71.02.5711 M54682390 1 Invoice AUD VIS/23146 11/03/2014 11/25/2014 22.07 1114 100.05.71.02.5711 M54682391 1 Invoice AUD VIS/23117 11/03/2014 11/25/2014 10.76 1114 100.05.71.02.5711 M54818830 1 Invoice AUD VIS/23089 10/31/2014 11/25/2014 5.03 1114 100.05.71.02.5711 M55075580 1 Invoice AUD VIS/23051 11/07/2014 11/25/2014 11.88 1114 100.05.71.02.5711 M55075581 1 Invoice AUD VIS/23089 11/07/2014 11/25/2014 64.78 1114 100.05.71.02.5711 M55075582 1 Invoice AUD VIS/23112 11/07/2014 11/25/2014 25.17 1114 100.05.71.02.5711 M55241720 1 Invoice AUD VIS/23147 11/06/2014 11/25/2014 21.59 1114 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:3,002.30 BAYCOM INC 30773 1 Invoice Security Equipment 11/21/2014 11/25/2014 112,717.73 1114 410.08.91.20.6514 Total BAYCOM INC:112,717.73 BOYS SCOUTS OF AMERICA BO112514 1 Invoice RENEWAL EXPLORER CHARTER 11/06/2014 11/25/2014 50.00 1114 100.02.20.01.5305 Total BOYS SCOUTS OF AMERICA:50.00 BRODART CO. 373800 1 Invoice OFFICE SUPPLIES/23126S 10/22/2014 11/25/2014 326.00 1114 100.05.71.00.5701 Total BRODART CO.:326.00 BRUNN, CHRISTOPHER D BR112514 1 Invoice REFUND OF FINE/#S669236-1 11/14/2014 11/25/2014 50.00 1114 100.01.08.00.4269 Total BRUNN, CHRISTOPHER D:50.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 11/13/2014-11/25/2014 Nov 21, 2014 02:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BUBRICKS INC 978825 1 Invoice OFFICE SUPPLIES/23105S 10/15/2014 11/25/2014 142.49 1114 100.01.08.00.5701 980092 1 Invoice OFFICE SUPPLIES/23105S 10/16/2014 11/25/2014 43.61 1114 100.01.08.00.5701 984561 1 Invoice OFFICE SUPPLIES/23066S 10/24/2014 11/25/2014 58.54 1114 100.05.71.00.5701 984562 1 Invoice OFFICE SUPPLIES/23082S 10/24/2014 11/25/2014 58.54 1114 100.05.71.00.5701 984563 1 Invoice OFFICE SUPPLIES/23105S 10/24/2014 11/25/2014 58.54 1114 100.01.08.00.5701 989849 1 Invoice OFFICE SUPPLIES/23156S 11/05/2014 11/25/2014 332.46 1114 100.05.71.00.5701 989859 1 Invoice OFFICE SUPPLIES 11/19/2014 11/25/2014 126.10 1114 100.06.18.01.5701 991985 1 Invoice OFFICE SUPPLIES/23156S 11/07/2014 11/25/2014 98.98 1114 100.05.71.00.5701 996893 1 Invoice 2 TONERS/DOFA 11/18/2014 11/25/2014 94.00 1114 100.01.03.00.5701 Total BUBRICKS INC:1,013.26 BUMPER TO BUMPER MUSKEGO 644-441579/11 1 Invoice SUPPLIES 10/21/2014 11/25/2014 14.95 1114 215.06.00.00.5704 Total BUMPER TO BUMPER MUSKEGO:14.95 BURGHARDT SPORTING GOODS AAG008861-A 1 Invoice BOYS CLUB UNIFORMS 11/13/2014 11/25/2014 6,300.00 1114 100.05.72.17.5702 Total BURGHARDT SPORTING GOODS:6,300.00 BURLINGTON BOYS BASKETBALL CLUB BU112514 1 Invoice GR 6 B2 WISIALOWSKI TOURNY 11/11/2014 11/25/2014 60.00 1114 100.00.00.00.1601 BU112514A 1 Invoice GR 6B2 WISIALOWSKI TOURNY 11/11/2014 11/25/2014 60.00 1114 100.05.72.17.5702 Total BURLINGTON BOYS BASKETBALL CLUB:120.00 CARDINAL BASKETBALL ACADEMY CA112514 1 Invoice GRD 4B WICHGERS TOURNY 11/20/2014 11/25/2014 150.00 1114 100.00.00.00.1601 Total CARDINAL BASKETBALL ACADEMY:150.00 CDW GOVERNMENT, INC QM94532 1 Invoice MICRO USB FLASH CARD 11/21/2014 11/25/2014 11.44 1114 100.01.14.00.5506 Total CDW GOVERNMENT, INC:11.44 CENTER COURT SPORTS COMPLEX CE112514 1 Invoice GR 6B2 WISIALOWSKI TOURNY 11/11/2014 11/25/2014 325.00 1114 100.05.72.17.5702 Total CENTER COURT SPORTS COMPLEX:325.00 CENTURY LINK 1319594894 1 Invoice Long Distance Phone Service 11/21/2014 11/25/2014 4.39 1114 100.01.06.00.5601 Total CENTURY LINK:4.39 CHAVIE, JOHN CH112514 1 Invoice 2014 CLOTHING REIMB 50%11/18/2014 11/25/2014 149.72 1114 601.61.61.12.5702 CH112514 2 Invoice 2014 CLOTHING REIMB 50%11/18/2014 11/25/2014 149.71 1114 605.56.09.30.5228 Total CHAVIE, JOHN:299.43 CITY OF MUSKEGO 27609 1 Invoice 14 BG LK COMPUTER CHGS 11/21/2014 11/21/2014 175.00 1114 250.01.00.00.5508 27609 2 Invoice 14 BG LK INSURANCE CHGS 11/21/2014 11/21/2014 175.00 1114 250.01.00.00.6102 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 11/13/2014-11/25/2014 Nov 21, 2014 02:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CITY OF MUSKEGO:350.00 COMMAND CENTRAL LLC 16702 1 Invoice COVERAGE ELECTION EQUIP/201 11/01/2014 11/25/2014 4,430.00 1114 100.00.00.00.1601 Total COMMAND CENTRAL LLC:4,430.00 CORBETT, SEAN CO112514 1 Invoice KARATE/FALL 2014 11/11/2014 11/25/2014 1,470.00 1114 100.05.72.13.5110 Total CORBETT, SEAN:1,470.00 CORE BTS LEARNING SOLUTIONS INC 0244280 1 Invoice VMWare Training 11/21/2014 11/25/2014 5,686.00 1114 100.01.14.00.5301 Total CORE BTS LEARNING SOLUTIONS INC:5,686.00 CULLIGAN OF WAUK INC CU112514 1 Invoice JENSEN FILTER 10/31/2014 11/25/2014 39.16 1114 100.05.72.02.5410 Total CULLIGAN OF WAUK INC:39.16 DEMCO EDUCATIONAL CORP 5451643 1 Invoice OFFICE SUPPLIES/23155S 11/06/2014 11/25/2014 2,584.01 1114 100.05.71.00.5701 Total DEMCO EDUCATIONAL CORP:2,584.01 DYNAMIC RECYCLING 11403424 1 Invoice CITY LANDFILL RECYCLING 11/10/2014 11/25/2014 927.75 1114 205.03.00.00.4552 Total DYNAMIC RECYCLING:927.75 E.L. KURDYLA PUBLISHING LLC EL112514 1 Invoice PRINT MATLS/23150PER 2015 11/17/2014 11/25/2014 62.00 1114 100.00.00.00.1601 Total E.L. KURDYLA PUBLISHING LLC:62.00 EAGLE MEDIA, INC. 00029431 1 Invoice OFFICE SUPPLIES 11/17/2014 11/25/2014 145.27 1114 100.05.71.00.5701 29372 1 Invoice UNIFORMS/KUSPA 11/06/2014 11/25/2014 139.96 1114 100.02.20.01.5151 Total EAGLE MEDIA, INC.:285.23 EDWARDS, WILLIAM 112014 1 Invoice WS2014 OLSON AD 11/20/2014 11/25/2014 35.60 1114 100.05.72.10.5820 Total EDWARDS, WILLIAM:35.60 ELLIOTT'S ACE HARDWARE 601005/112514 1 Invoice MAINT SUPPLIES/CH 11/14/2014 11/25/2014 67.49 1114 100.01.09.00.5415 601005/112514 2 Invoice MAINT SUPPLIES/PD 11/14/2014 11/25/2014 5.99 1114 100.02.20.01.5415 601005/112514 3 Invoice MAINT SUPPLIES/TOWN HALL 11/14/2014 11/25/2014 9.99 1114 100.05.72.03.5702 601005/112514 4 Invoice MAINT SUPPLIES/SWR 11/14/2014 11/25/2014 19.48 1114 601.61.61.15.5415 Total ELLIOTT'S ACE HARDWARE:102.95 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 11/13/2014-11/25/2014 Nov 21, 2014 02:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number EPIC EVOLUTIONS LLC EP112514 1 Invoice PARENTING W/LOVE & LOGIC 11/12/2014 11/25/2014 152.00 1114 100.05.72.18.5110 Total EPIC EVOLUTIONS LLC:152.00 EWALD AUTOMOTIVE GROUP LLC EW112514 1 Invoice 2015 TAHOE 10/16/2014 11/25/2014 31,938.00 1114 100.07.20.01.6501 Total EWALD AUTOMOTIVE GROUP LLC:31,938.00 FASTENAL COMPANY WIMUK52495 1 Invoice PARTS 10/27/2014 11/25/2014 10.78 1114 100.04.51.07.5405 Total FASTENAL COMPANY:10.78 FBINAA WISCONSIN FB112514 1 Invoice CONF/LUNCH/MOSER 11/10/2014 11/14/2014 28.00 1114 100.02.20.01.5303 Total FBINAA WISCONSIN:28.00 FICKAU INC. 70052 1 Invoice PATCH TANK LOOMIS L/S 10/16/2014 11/25/2014 30.00 1114 601.61.61.16.5411 Total FICKAU INC.:30.00 FINDAWAY WORLD,LLC 137998 1 Invoice AUDIO VIS MTLS/23090AV 10/15/2014 11/25/2014 559.91 1114 100.05.71.02.5711 139043 1 Invoice AUDIO VIS MTLS/23090AV 10/28/2014 11/25/2014 115.98 1114 100.05.71.02.5711 Total FINDAWAY WORLD,LLC:675.89 FLAG CENTER 0073693-IN 1 Invoice DEPARTMENT FLAG 10/30/2014 11/25/2014 427.79 1114 505.00.00.00.2637 Total FLAG CENTER:427.79 FORCE AMERICA INC. 02128270 1 Invoice ELEMENT 11/11/2014 11/25/2014 144.36 1114 100.04.51.07.5405 Total FORCE AMERICA INC.:144.36 FOTH INFRASTRUCTURE & 40644/112514 1 Invoice RESCIND INV#40644/ PERSONAL 11/20/2014 11/25/2014 1,236.60-1114 507.00.00.00.2771 41472 1 Invoice WOODS RD BRIDGE REPLACEME 11/06/2014 11/25/2014 1,563.84 1114 410.08.91.19.6508 41474 1 Invoice 2014 BRIDGE INSPECTIONS 11/06/2014 11/25/2014 2,900.00 1114 100.04.51.09.5744 41479 1 Invoice BELLE CHASE PHASE I/SURFACIN 11/06/2014 11/25/2014 48,798.14 1114 507.00.00.00.2708 Total FOTH INFRASTRUCTURE &:52,025.38 GLENDALE POLICE DEPT. GL112514 1 Invoice BOND/LAKENDRA MATTOX 11/19/2014 11/25/2014 149.00 1114 100.01.08.00.4269 Total GLENDALE POLICE DEPT.:149.00 GRAINGER 958729871 1 Invoice REPLACE VALVE/CH 11/05/2014 11/25/2014 140.04 1114 100.01.09.00.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 11/13/2014-11/25/2014 Nov 21, 2014 02:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total GRAINGER :140.04 GRIZZ SPORTS GR112514 1 Invoice GR 4B WICHGERS TOURNY 11/20/2014 11/25/2014 225.00 1114 100.05.72.17.5702 Total GRIZZ SPORTS:225.00 HAWKINS, INC. 3663029 1 Invoice AZONE 11/04/2014 11/25/2014 1,038.50 1114 605.53.06.31.5750 Total HAWKINS, INC.:1,038.50 HD SUPPLY WATERWORKS, LTD D169766 1 Invoice VALVE BOX & RISER 10/29/2014 11/25/2014 567.00 1114 605.54.06.54.5702 D180570 1 Invoice HYDRANT REPAIR 11/10/2014 11/25/2014 525.00 1114 605.54.06.54.5702 Total HD SUPPLY WATERWORKS, LTD:1,092.00 HIGGINS TOWER SRV. INC 14-44482 1 Invoice RENTAL/TRK 11/11/2014 11/25/2014 700.00 1114 100.04.51.07.5410 Total HIGGINS TOWER SRV. INC:700.00 HORN BROS, INC. 133799 1 Invoice FERTILIZER 10/01/2014 11/25/2014 45.90 1114 100.05.72.02.5415 Total HORN BROS, INC.:45.90 HUMPHREY SERVICE & PARTS 1159236 1 Invoice SEALED BEAM 11/04/2014 11/25/2014 56.87 1114 100.04.51.07.5405 1159251 1 Invoice CABLE #16 11/04/2014 11/25/2014 85.00 1114 100.04.51.07.5405 1159343 1 Invoice BULB 11/04/2014 11/25/2014 86.48 1114 100.04.51.07.5405 1159483 1 Invoice ALARM 11/05/2014 11/25/2014 155.52 1114 100.04.51.07.5405 1159734 1 Invoice LAMP#16 11/07/2014 11/25/2014 141.96 1114 100.04.51.07.5405 1159933 1 Invoice LAMP#16 11/10/2014 11/25/2014 60.30 1114 100.04.51.07.5405 1159975 1 Invoice CREDIT/CORE 11/10/2014 11/25/2014 63.13-1114 100.04.51.07.5405 1160616 1 Invoice BATTERY & CORE #8 11/14/2014 11/25/2014 403.23 1114 100.04.51.07.5405 1160851 1 Invoice BLADE/PLOW TRK 11/17/2014 11/25/2014 42.50 1114 100.04.51.07.5405 159044 1 Invoice REPAIR GRINDER 10/31/2014 11/25/2014 93.58 1114 100.04.51.07.5405 Total HUMPHREY SERVICE & PARTS:1,062.31 IIMC II112514 1 Invoice RENEW MEMBERSHIP 2015/JILL 10/31/2014 11/25/2014 95.00 1114 100.00.00.00.1601 Total IIMC:95.00 JAMES IMAGING SYSTEMS INC (lease) 265893735 1 Invoice MAINT EQUIP 11/10/2014 11/25/2014 396.74 1114 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):396.74 JOERS, STACI 11614 1 Invoice THANKSGIVING COOKING 11/06/2014 11/25/2014 62.00 1114 100.05.72.18.5110 Total JOERS, STACI:62.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 11/13/2014-11/25/2014 Nov 21, 2014 02:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number JOURNAL COMMUNITY PUBLISHING 0004451278 1 Invoice AD/1999 1 TON TRK 10/31/2014 11/25/2014 154.38 1114 100.04.51.01.6001 0004451278 2 Invoice AD/CEMENT MIXER 10/31/2014 11/25/2014 154.38 1114 100.04.51.01.6001 0004451278 3 Invoice AD/OLD 21 10/31/2014 11/25/2014 77.18 1114 601.61.63.42.6056 0004451278 4 Invoice AD/OLD 21 10/31/2014 11/25/2014 77.18 1114 605.56.09.21.5712 Total JOURNAL COMMUNITY PUBLISHING :463.12 JSA CIVIL ENV ENGINEERS 2531 1 Invoice VEOLIA OVERSIGHT & AUDIT 11/03/2014 11/14/2014 5,267.70 1114 210.03.00.00.5816 Total JSA CIVIL ENV ENGINEERS:5,267.70 KAESTNER AUTO ELECTRIC CO 22505 1 Invoice KUBUT 11/07/2014 11/25/2014 185.96 1114 100.04.51.07.5405 Total KAESTNER AUTO ELECTRIC CO:185.96 KLIBOWITZ, LARRY 219297800201 1 Invoice REFUND/OVERPAY WTR 11/17/2014 11/25/2014 13.93 1114 001.00.00.00.1005 Total KLIBOWITZ, LARRY:13.93 KLOSKOWSKI, SCOTT SK112514 1 Invoice 2014 CLOTHING REIMB 11/11/2014 11/25/2014 36.05 1114 601.61.61.12.5702 SK112514 2 Invoice 2014 CLOTHING REIMB 11/11/2014 11/25/2014 36.05 1114 605.56.09.30.5228 Total KLOSKOWSKI, SCOTT:72.10 LAKELAND SUPPLY, INC. 48661 1 Invoice HOUSEKEEPING SUPPLIES/23018 11/19/2014 11/25/2014 451.17 1114 100.05.71.00.5703 48662 1 Invoice MISC PAPER PRODUCTS/CH 11/19/2014 11/25/2014 195.52 1114 100.01.09.00.5703 48664 1 Invoice MISC PAPER PRODUCTS 11/19/2014 11/25/2014 232.80 1114 100.02.20.01.5415 48665 1 Invoice MISC PAPER & TISSUE SUPPLIES/11/19/2014 11/25/2014 272.47 1114 100.05.72.03.5702 Total LAKELAND SUPPLY, INC.:1,151.96 LAKESIDE INTERNATIONAL TRUCKS 2072066P 1 Invoice HOSE PUMP/#10 11/10/2014 11/25/2014 1,748.19 1114 100.04.51.07.5405 2072066PXI 1 Invoice HOSE & SLEEVE 11/07/2014 11/25/2014 57.38 1114 100.04.51.07.5405 Total LAKESIDE INTERNATIONAL TRUCKS:1,805.57 LAMERS BUS LINES INC. 459229 1 Invoice GODSELL FARM/PUMPKIN TRIP 11/12/2014 11/25/2014 128.63 1114 100.05.72.16.5820 Total LAMERS BUS LINES INC.:128.63 LITTLE MUSKEGO LAKE DIST 2192.069 1 Invoice LAKE PAY/E-PAY 10/31/2014 11/25/2014 435.00 1114 001.00.00.00.1005 Total LITTLE MUSKEGO LAKE DIST:435.00 LUDWIG/STEVEN LU112514 1 Invoice 2014 CLOTHING REIMB 11/11/2014 11/25/2014 70.21 1114 601.61.61.12.5702 LU112514 2 Invoice 2014 CLOTHING REIMB 11/11/2014 11/25/2014 70.20 1114 605.56.09.30.5228 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 11/13/2014-11/25/2014 Nov 21, 2014 02:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total LUDWIG/STEVEN:140.41 MAJORS, MIRANDA L MA112514 1 Invoice WITNESS FEE/#P898159-3 11/17/2014 11/25/2014 29.80 1114 100.01.08.00.6004 Total MAJORS, MIRANDA L:29.80 MANTEK 1701552 1 Invoice AERSOL 11/04/2014 11/25/2014 125.18 1114 100.04.51.07.5405 Total MANTEK:125.18 MICROMARKETING LLC 546423 1 Invoice AUDIO VISUAL/23104AV 10/16/2014 11/25/2014 90.99 1114 100.05.71.02.5711 547992 1 Invoice AUDIO VISUAL/23045AV 10/31/2014 11/25/2014 56.94 1114 100.05.71.02.5711 548302 1 Invoice AUDIO VISUAL/22104AV 10/31/2014 11/25/2014 244.99 1114 100.05.71.02.5711 Total MICROMARKETING LLC:392.92 MIDWEST TAPE 92243648 1 Invoice AUDIO VIS MATLS/23029AV 10/10/2014 11/25/2014 72.42 1114 100.05.71.02.5711 92244040 1 Invoice AUDIO VIS MATLS/23067AV 10/10/2014 11/25/2014 33.59 1114 100.05.71.02.5711 92263213 1 Invoice AUDIO VIS MATLS/23067AV 10/17/2014 11/25/2014 24.14 1114 100.05.71.02.5711 92286952 1 Invoice AUDIO VIS MATLS/23136AV 10/25/2014 11/25/2014 13.64 1114 100.05.71.02.5711 92305306 1 Invoice AUDIO VIS MATLS/23067AV 10/31/2014 11/25/2014 15.74 1114 100.05.71.02.5711 Total MIDWEST TAPE:159.53 MILW MET. SEWER DISTRICT 248-14 1 Invoice 3RD QTR LANDFILL 11/06/2014 11/25/2014 11,866.52 1114 601.61.61.03.6072 Total MILW MET. SEWER DISTRICT:11,866.52 MINNESOTA LIFE INS. 2832LGH/1125 1 Invoice LIFE INS PREM/DEC 11/10/2014 11/14/2014 2,873.32 1114 100.00.00.00.2207 Total MINNESOTA LIFE INS.:2,873.32 MN SUPPLY CO N69559 1 Invoice CABLE ASSBLY 10/31/2014 11/25/2014 115.97 1114 100.04.51.07.5405 Total MN SUPPLY CO:115.97 MUSKEGO CHAMBER OF COMMERCE 4123 1 Invoice 2015 CHAMBER MEMBERSHIP DU 11/17/2014 11/25/2014 248.00 1114 100.00.00.00.1601 Total MUSKEGO CHAMBER OF COMMERCE:248.00 MUSKEGO HIGH SCHOOL MU112514 1 Invoice GIRLS CLUB UNIFORM FEES 11/11/2014 11/25/2014 3,500.00 1114 100.05.72.17.5702 Total MUSKEGO HIGH SCHOOL:3,500.00 MUSKEGO ICETRONAUT SNOWMOBILE MU112514 1 Invoice SNOWMOBILE SAFETY 11/11/2014 11/25/2014 260.00 1114 100.05.72.14.5110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 11/13/2014-11/25/2014 Nov 21, 2014 02:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MUSKEGO ICETRONAUT SNOWMOBILE:260.00 MUSKEGO TIRE & AUTO LLC 1-42448 1 Invoice SQD #2/LOF 10/08/2014 11/25/2014 34.15 1114 100.02.20.01.5405 1-42458 1 Invoice SQD#7/LOF & TIRE ALIGN 10/09/2014 11/25/2014 108.90 1114 100.02.20.01.5405 1-42479 1 Invoice SQD#5/LOF 10/09/2014 11/25/2014 59.95 1114 100.02.20.01.5405 1-42740 1 Invoice SQD#11/LOF 10/17/2014 11/25/2014 28.95 1114 100.02.20.01.5405 Total MUSKEGO TIRE & AUTO LLC:231.95 MUSSON BROS INC MU112514 1 Invoice RACINE AVE REC TRAIL/ FINAL 11/17/2014 11/25/2014 30,004.26 1114 202.08.94.74.6573 Total MUSSON BROS INC:30,004.26 NEW BERLIN POLICE DEPT. NE112514 1 Invoice BOND/JUSTIN FETZER 11/14/2014 11/25/2014 124.00 1114 100.01.08.00.4269 Total NEW BERLIN POLICE DEPT.:124.00 OLSON'S OUTDOOR POWER 47647 1 Invoice PARTS 11/14/2014 11/25/2014 236.30 1114 100.04.51.07.5405 Total OLSON'S OUTDOOR POWER:236.30 OYB OY112514 1 Invoice GRD 4B BRZYCKI TOURNY 11/14/2014 11/25/2014 175.00 1114 100.00.00.00.1601 Total OYB:175.00 PAETEC 57871222 1 Invoice Phone Service 11/21/2014 11/25/2014 976.45 1114 100.01.06.00.5601 Total PAETEC:976.45 PALUBICKI, MARVIN R. PA112514 1 Invoice 2014 CLOTHING REIMB 10/30/2014 11/25/2014 300.00 1114 100.04.51.01.5225 Total PALUBICKI, MARVIN R.:300.00 PELOCK, BRIAN PE112514 1 Invoice REIMB/MEALS/IN-SRV 11/13/2014 11/25/2014 28.20 1114 100.02.20.01.5303 Total PELOCK, BRIAN:28.20 PINKY ELECTRIC INC. 17095 1 Invoice ST LIGHT REPAIRS 11/13/2014 11/25/2014 1,725.00 1114 100.04.51.06.5916 Total PINKY ELECTRIC INC.:1,725.00 PORT-A-JOHN 1232510 1 Invoice IDLE ISLE PK 11/10/2014 11/25/2014 66.00 1114 100.05.72.02.5820 1232511 1 Invoice DURHAM LAUNCH 11/10/2014 11/25/2014 66.00 1114 100.05.72.02.5820 1232512 1 Invoice BOXHORN LAUNCH 11/10/2014 11/25/2014 66.00 1114 100.05.72.02.5820 Total PORT-A-JOHN:198.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 11/13/2014-11/25/2014 Nov 21, 2014 02:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number PREFERRED FITNESS 19 1 Invoice FALL FITNESS CLASSES 11/19/2014 11/25/2014 885.00 1114 100.05.72.13.5110 Total PREFERRED FITNESS:885.00 PROHEALTH CARE 201410-0 1 Invoice BLOOD DRAWS 10/13/2014 11/25/2014 105.00 1114 100.02.20.01.5722 Total PROHEALTH CARE:105.00 PROHEALTH CARE MEDICAL ASSC 277691 1 Invoice MEDICAL/PATTERSON 11/03/2014 11/25/2014 103.00 1114 100.02.20.01.5845 Total PROHEALTH CARE MEDICAL ASSC:103.00 QUILL CORP 7806430 1 Invoice PAPER & TONER 11/12/2014 11/25/2014 361.07 1114 100.05.72.10.5701 Total QUILL CORP:361.07 R.S. PAINT & TOOLS LLC 703827 1 Invoice 4 FT HARDWOOD LATHE 11/11/2014 11/25/2014 158.95 1114 100.04.19.00.5715 Total R.S. PAINT & TOOLS LLC:158.95 RAICHE, KEVIN RA112514 1 Invoice REIMB MEALS/IN-SRV 11/13/2014 11/25/2014 20.00 1114 100.02.20.01.5303 Total RAICHE, KEVIN:20.00 RANDOM HOUSE, INC 1081834403 1 Invoice AUD VIS MATLS/23142AV 10/28/2014 11/25/2014 555.00 1114 100.05.71.02.5711 1081841613 1 Invoice AUDIO VIS /23142AV 10/28/2014 11/25/2014 50.00 1114 100.05.71.02.5711 Total RANDOM HOUSE, INC:605.00 RC GRAPHICS 21882 1 Invoice BUSINESS SCARDS 11/12/2014 11/25/2014 90.00 1114 100.02.20.01.5723 Total RC GRAPHICS:90.00 RICOH AMERICAS CORP/CHICAGO 5033180103 1 Invoice COPIER CHARGES 11/01/2014 11/25/2014 5.25 1114 100.01.04.00.5401 Total RICOH AMERICAS CORP/CHICAGO:5.25 RUSS'S TREE SERVICE LLC 11114 1 Invoice LIGHTS/BASBALL DIAMOND 11/01/2014 11/25/2014 180.00 1114 100.05.72.02.5415 Total RUSS'S TREE SERVICE LLC:180.00 SAFEWAY PEST MANAGEMENT INC. 481016 1 Invoice PEST CONTRO PD/ NOV 11/17/2014 11/25/2014 35.00 1114 100.02.20.01.5415 481017 1 Invoice PEST CONTROL LIB/ NOV 11/17/2014 11/25/2014 30.00 1114 100.05.71.00.5415 481018 1 Invoice PEST CONTRO PD/ NOV 11/07/2014 11/25/2014 32.00 1114 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:97.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 11/13/2014-11/25/2014 Nov 21, 2014 02:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number SAN LAURIO COFFEEHOUSE 1114 1 Invoice 50TH ANV EXPENSES 11/08/2014 11/14/2014 75.00 1114 505.00.00.00.2639 Total SAN LAURIO COFFEEHOUSE:75.00 SCHABER/RICHARD 14-006 1 Invoice 2014 CLOTHING REIMB 05/27/2014 11/25/2014 16.50 1114 605.56.09.30.5228 14-006 2 Invoice 2014 CLOTHING REIMB 05/27/2014 11/25/2014 16.50 1114 601.61.61.12.5702 Total SCHABER/RICHARD:33.00 SCHENCK SC SC112514 1 Invoice 2014 PAYROLL FORUM/SM,JM,SR 11/13/2014 11/14/2014 100.00 1114 100.01.03.00.5301 Total SCHENCK SC:100.00 SIEMENS BLDG TECH, INC. 5443218967 1 Invoice MAINT BLDG GRDS 04/15/2014 11/25/2014 2,131.55 1114 410.08.90.71.6505 Total SIEMENS BLDG TECH, INC.:2,131.55 SOMAR TEK LLC/ ENTERPRISES 98706 1 Invoice OC SPRAY REPLACEMENT 11/11/2014 11/25/2014 299.80 1114 100.02.20.01.5722 98707 1 Invoice OC JOLDER 11/11/2014 11/25/2014 19.99 1114 100.02.20.01.5151 98708 1 Invoice MURPHY UNIFORM 11/11/2014 11/25/2014 91.99 1114 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:411.78 SPOK XO282335K 1 Invoice PAGERS/NOV 10/31/2014 11/25/2014 8.12 1114 601.61.63.42.5701 XO282335K 2 Invoice PAGERS/NOV 10/31/2014 11/25/2014 8.12 1114 605.56.09.21.5607 Total SPOK:16.24 SQUAIRES, DENA 2391237 1 Invoice EXPENSES/50TH ANV 11/08/2014 11/14/2014 118.94 1114 505.00.00.00.2639 Total SQUAIRES, DENA:118.94 STAFF ELECTRIC, INC. 105248 1 Invoice LIGHTING PROJECT 11/04/2014 11/25/2014 1,000.00 1114 502.05.00.00.6056 Total STAFF ELECTRIC, INC.:1,000.00 STARFIRE SYSTEMS INC 31498 1 Invoice ANL FIRE EXTING RECHARGE 10/30/2014 11/25/2014 46.00 1114 100.02.20.01.5722 Total STARFIRE SYSTEMS INC:46.00 TAPCO INC. I472217 1 Invoice SIGNS 11/09/2014 11/25/2014 137.85 1114 100.04.51.03.5743 I472948 1 Invoice SISGNS 11/14/2014 11/25/2014 950.24 1114 100.04.51.03.5743 Total TAPCO INC. :1,088.09 TERMINAL ANDRAE INC 27754 1 Invoice REPAIR LOOMIS L/S 10/30/2014 11/25/2014 1,155.77 1114 601.61.61.16.5411 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 11/13/2014-11/25/2014 Nov 21, 2014 02:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total TERMINAL ANDRAE INC:1,155.77 THE PANCAKE MAN 16425 1 Invoice 50TH ANV EXPENSES 11/08/2014 11/14/2014 969.75 1114 505.00.00.00.2639 Total THE PANCAKE MAN:969.75 U.S. CELLULAR 0059449516 1 Invoice Cellular Expenses 11/21/2014 11/25/2014 25.00 1114 100.06.18.01.5601 0059449516 2 Invoice Cellular Expenses 11/21/2014 11/25/2014 250.00 1114 100.02.20.01.5604 0059449516 3 Invoice Cellular Expenses 11/21/2014 11/25/2014 64.96 1114 605.56.09.21.5607 0059449516 4 Invoice Cellular Expenses 11/21/2014 11/25/2014 64.95 1114 601.61.63.42.5606 0059449516 5 Invoice Cellular Expenses 11/21/2014 11/25/2014 10.00 1114 100.01.03.00.5704 0059449516 6 Invoice Cellular Expenses 11/21/2014 11/25/2014 40.00 1114 100.01.14.00.5601 0059449516 7 Invoice Cellular Expenses 11/21/2014 11/25/2014 25.00 1114 100.05.72.01.5603 0059449516 8 Invoice Cellular Expenses 11/21/2014 11/25/2014 25.00 1114 100.04.19.00.5601 0059449516 9 Invoice Cellular Expenses 11/21/2014 11/25/2014 25.00 1114 100.05.71.00.5602 0059449516 10 Invoice Cellular Expenses 11/21/2014 11/25/2014 25.00 1114 100.01.04.00.5601 0059449516 11 Invoice Cellular Expenses 11/21/2014 11/25/2014 25.00 1114 100.04.51.01.5605 0059449516 12 Invoice Cellular Expenses 11/21/2014 11/25/2014 25.00 1114 100.01.03.00.5601 Total U.S. CELLULAR:604.91 U.S. POSTMASTER US112514 1 Invoice FEE/BOX#810 11/17/2014 11/25/2014 288.00 1114 100.05.71.00.5701 Total U.S. POSTMASTER:288.00 USA FIRE PROTECTION 233954 1 Invoice MAINT BLDG & GRDS/23149 10/22/2014 11/25/2014 465.00 1114 100.05.71.00.5415 234074 1 Invoice FIRE ALARM TESTING 10/22/2014 11/25/2014 390.00 1114 100.02.20.01.5415 Total USA FIRE PROTECTION:855.00 VON BRIESEN & ROPER S.C. 192751 1 Invoice ATTY FEES/EMPLOYEE ISSUES 11/11/2014 11/25/2014 7,912.00 1114 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:7,912.00 WAL-MART COMMUNITY 4275/112514 1 Invoice SCHOLL'S OUT SNACKS 11/16/2014 11/25/2014 65.21 1114 100.05.72.16.5702 Total WAL-MART COMMUNITY:65.21 WAUER, TIMOTHY WA112514 1 Invoice 2014 CLOTHING REIMB 11/13/2014 11/25/2014 102.45 1114 601.61.61.12.5702 WA112514 2 Invoice 2014 CLOTHING REIMB 11/13/2014 11/25/2014 102.45 1114 605.56.09.30.5228 Total WAUER, TIMOTHY:204.90 WAUK CNTY WA112514 1 Invoice BELLE CHASSE RECORDED DOC 11/19/2014 11/25/2014 30.00 1114 507.00.00.00.2708 WA112514 2 Invoice FITZGERALD RECORDED DOC 11/19/2014 11/25/2014 30.00 1114 100.06.18.01.5704 WA112514 3 Invoice PERSONAL STORAGE RECORDE 11/19/2014 11/25/2014 30.00 1114 507.00.00.00.2771 WA112514 4 Invoice FREY RECORDED DOC 11/19/2014 11/25/2014 30.00 1114 507.00.00.00.2725 WA112514 5 Invoice YOUNGS RECORDED DOC 11/19/2014 11/25/2014 30.00 1114 507.00.00.00.2736 WA112514 6 Invoice BRIOHN COMMERCE DRIVE REC 11/19/2014 11/25/2014 30.00 1114 507.00.00.00.2710 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 11/13/2014-11/25/2014 Nov 21, 2014 02:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WA112514 7 Invoice TUDOR OAKS RECORDED DOC 11/19/2014 11/25/2014 30.00 1114 507.00.00.00.2698 Total WAUK CNTY:210.00 WAUK CNTY SHERIFF'S DEPT WA112514 1 Invoice BOND/KEITH RENK 11/21/2014 11/25/2014 141.00 1114 100.01.08.00.4269 Total WAUK CNTY SHERIFF'S DEPT:141.00 WAUKESHA COUNTY TREASURER 2014-0000022 1 Invoice INMATE HOUSING 11/10/2014 11/25/2014 81.07 1114 100.02.20.01.5722 Total WAUKESHA COUNTY TREASURER:81.07 WAUSAU EQUIPMENT COMPANY, INC. 16170 1 Invoice PLOW/#13 11/03/2014 11/25/2014 74,630.00 1114 100.07.51.07.6504 Total WAUSAU EQUIPMENT COMPANY, INC.:74,630.00 WE ENERGIES 0461-908-752/1 Invoice BOXHORN OUT BLDG 11/17/2014 11/25/2014 25.32 1114 100.05.72.02.5910 1478-266-911/1 Invoice RACINE AVE/SIGN LT 11/05/2014 11/25/2014 15.59 1114 100.04.51.06.5910 9026-628-301/1 Invoice OCT 14/WELLS 7,8,12 11/06/2014 11/19/2014 972.64 1114 605.52.06.22.5910 Total WE ENERGIES:1,013.55 WESTPHAL, STEPHEN WE112514 1 Invoice REIMB UNIFORM 11/13/2014 11/25/2014 128.40 1114 100.02.20.01.5151 Total WESTPHAL, STEPHEN:128.40 WIND LAKE AUTO PARTS INC. 1-204769 1 Invoice MED PROF STORBE 10/27/2014 11/25/2014 333.12 1114 100.05.72.02.5405 1-204784 1 Invoice PARTS/O8 FORD 10/27/2014 11/25/2014 138.23 1114 100.05.72.02.5405 1-204858 1 Invoice PARTS/08 FORD 10/28/2014 11/25/2014 451.78 1114 100.05.72.02.5405 1-204888 1 Invoice OIL SEAL 10/29/2014 11/25/2014 11.19 1114 100.05.72.02.5405 Total WIND LAKE AUTO PARTS INC.:934.32 WIS AUTOMATIC DOOR, INC. 0022351-IN 1 Invoice MAINT BLDG GRDS/23168 10/27/2014 11/25/2014 178.95 1114 100.05.71.00.5415 Total WIS AUTOMATIC DOOR, INC.:178.95 WISIALOWSKI, BILL WI112514 1 Invoice GR 6B2 WISIALOWSKI TOURNY 11/11/2014 11/25/2014 173.00 1114 100.00.00.00.1601 Total WISIALOWSKI, BILL:173.00 WISNIEWSKI, JOHN WI112514 1 Invoice Reimbursement 11/21/2014 11/25/2014 39.86 1114 100.01.14.00.5303 Total WISNIEWSKI, JOHN:39.86 YOUSSI, DENNIS YO112514 1 Invoice 2014 CLOTHING REIMB 11/17/2014 11/25/2014 172.29 1114 100.04.51.01.5225 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 11/13/2014-11/25/2014 Nov 21, 2014 02:38PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total YOUSSI, DENNIS:172.29 Grand Totals: 522,533.06 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"