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COMMON COUNCIL Packet- 10/13/2015 CITY OF MUSKEGO COMMON COUNCIL AGENDA October 13, 2015 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 Announcements 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 three 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 Common Council Minutes - September 22, 2015 Approval of Operator Licenses Resolution #102-2015 - Appointment of Citizen Member to the Parks and Conservation Committee NEW BUSINESS Resolution #103-2015 - Determination of Necessity of the City of Muskego, Waukesha County, Wisconsin (City Garage Property Expansion - S82 W19339 Apollo Drive) REVIEW OF COMMITTEE REPORTS Public Works Committee - August 17, 2015 Plan Commission - September 1, 2015 Public Safety Committee - July 9, 2015 and August 27, 2015 Finance Committee - September 8, 2015 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES Common Council Agenda 2 October 13, 2015 WAIVED Ordinance #1401 - An Ordinance to Add Chapter 1, Section 1.12, of the Municipal Code of the City of Muskego (Department of Law) VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice 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. Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES September 22, 2015 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:00 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: Finance and Administration Director Mueller. STATEMENT OF PUBLIC NOTICE Ms. Mueller stated that the meeting was properly noticed. COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements - Mayor Chiaverotti stated that she would be moving Ald. Kapusta from the Public Works Committee to the Public Safety Committee and moving Ald. Engelhardt from Public Safety to Public Works. The change is to accommodate some work-related issues that Ald. Kapusta is experiencing. PUBLIC COMMENT The following individuals spoke: Resolution #099-2015 Suzi Link, W172 S7297 Lannon Drive Dan Soltysiak, W193 S7979 Ancient Oaks Drive Resolution #096-2015 Dan Soltysiak, W193 S7979 Ancient Oaks Drive CONSENT AGENDA Alderman Kubacki requested that Resolutions #096-2015 and #099-2015 be removed from Consent. Alderman Hammel requested that Resolutions #094-2015 and #095-2015 be removed as well. Alderman Madden made a motion to approve the remaining items under Consent Agenda. Alderman Engelhardt seconded. Motion Passed 7 in favor. The following items were approved: Operator Licenses for Taylor Bessey, Theodore Danes, Tia Garcia, James Koch, Kristine Pipp and James Van Deusen Common Council Minutes 2 September 22, 2015 Common Council Minutes - September 8, 2015 Resolution #097-2015 - Approval of Amendment One to Intergovernmental Cooperation Agreement between the Milwaukee Metropolitan Sewerage District and the City of Muskego for the Franklin-Muskego Force Main Condition Assessment Resolution #098-2015 - Reduction of Bond Amount - Aster Hills Subdivision Resolution #100-2015 - Authorizing Resolution for DNR Urban Forestry Grant Resolution #101-2015 - Approval of Intergovernmental Cooperative Agreement Recycling Program Consolidation with Waukesha County NEW BUSINESS Resolution #094-2015 - Resolution to Create the Position of City Attorney and to Approve the Position Description and Salary Range Ms. Mueller explained how the salary range was established. The Mayor stated she would be organizing a Candidate Selection Committee; Aldermen Kapusta and Kubacki will serve on the committee. Alderman Madden made a motion to approve Resolution #094-2015. Alderman Kubacki seconded. Motion Passed 7 in favor. Resolution #095-2015 - Appointment of Citizen Member to the Plan Commission Alderman Madden made a motion to approve Resolution #095-2015. Alderman Kubacki seconded. Motion Passed 5 in favor Borgman and Kapusta opposed. Resolution #096-2015 - Appointment of Citizen Member to the Parks & Conservation Committee Alderman Madden made a motion to approve Resolution #096-2015. Alderman Kubacki seconded. Motion Failed 4 to 3 with Aldermen Engelhardt, Kubacki and Madden voting in favor and Aldermen Wolfe, Hammel, Borgman and Kapusta opposed. Resolution #099-2015 - Approval of Design Services Agreement with Zimmerman Architectural Studios, Inc. for a New City Hall, Police Department Addition and Remodeling and City Garage Addition and Remodeling Alderman Borgman made a motion to approve Resolution #099-2015. Alderman Kubacki seconded. Motion Passed 6 in favor Alderman Hammel opposed. Common Council Minutes 3 September 22, 2015 REVIEW OF COMMITTEE REPORTS Finance Committee - August 25, 2015 VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to approve Utility Vouchers in the amount of $29,080.74. Alderman Madden seconded. Motion Passed 7 in favor. General Fund Vouchers Alderman Borgman made a motion to approve General Fund Vouchers in the amount of $352,272.13. Alderman Kubacki 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 $1,510,421.88. Alderman Engelhardt seconded. Motion Passed 7 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Borgman made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $315,772.59. Alderman Wolfe seconded. Motion Passed 7 in favor. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 7:35 p.m. Alderman Engelhardt seconded. Motion Passed 7 in favor. Minutes transcribed by Jill Blenski, Deputy Clerk. OPERATOR LICENSE APPROVALS COMMON COUNCIL – 10/13/2015 Joseph Anders Linda Anderson Jody Bence Emili Coubal Lori Coubal Stephanie Grode Lynn Ussel James Lovald Brittany Razo Ronald Ricupero S/CityHall/Licenses/Oper Lic Approval Lists/2015.doc COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #102-2015 APPOINTMENT OF CITIZEN MEMBER TO THE PARKS & CONSERVATION COMMITTEE WHEREAS, It is the responsibility of the Mayor to appoint citizen members to the City’s various Boards and Commissions. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby confirm the appointment of BARBARA ERDMANN to serve on the City’s Parks & Conservation Committee to fulfill the unexpired term of Leonard Pilak. Term to expire May 1, 2016. DATED THIS DAY OF , 2015. SPONSORED BY: Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #102-2015 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 10/15jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #103-2015 DETERMINATION OF NECESSITY OF THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN (City Garage Property Expansion- S82 W19339 Apollo Drive) WHEREAS, the City’s Department of Public Works has limited storage options at its current facility and a citywide facilities study has recommended an addition to the existing City Garage building and the addition of a cold storage facility; and WHEREAS, the purchase of an existing commercial property and its associated building located at S82 W19339 Apollo Drive and the adjacent vacant lot identified by tax key MSKC 2228-999-020 will replace the need for an addition to the existing City Garage, cold storage, and future yard expansion needs; and NOW THEREFORE the City of Muskego, Waukesha County, Wisconsin, by its Common Council and for its determination of necessity HEREBY RESOLVES as follows: 1. That this Resolution is a determination of necessity for the City Garage expansion project in accordance with §32.06(1) and §32.07(2), Wisconsin Statutes. 2. That the City of Muskego hereby determines that it is a necessary and public purpose to acquire a commercial property at S82 W19339 Apollo Drive and the adjacent vacant lot identified by t ax key MSKC 2228-999- 020 in order to expand the City Garage property. 3. That the site of said commercial building and lands is contained in Exhibit “A” which is incorporated herein; 4. That the City of Muskego will acquire fee simple title for said commercial building and lands as indicated on Exhibit "A." BE IT FURTHER RESOLVED, that it is not the intention of the City of Muskego to utilize condemnation or powers of eminent domain for the purchase of this property. This resolution is a mechanism to start the purchase process only. If a willing seller/willing buyer purchase agreement cannot be made between the parties initially, the City of Muskego will not pursue the ultimate condemnation or eminent domain process, as this procedure is not the method approved by the Common Council for this property unless the Council takes further action to approve condemnation or eminent domain. BE IT FURTHER RESOLVED, that the City will hire a qualified appraiser to complete a full appraisal of the property. Resolution #103-2015 2 BE IT FURTHER RESOLVED, that the Mayor and City Staff are directed to proceed with obtaining appraisals and attempting to reach an agreed price, per §32.06(2) and (2a), Wisconsin Statutes, but no Jurisdictional Offer or Purchase Agreement shall be entered without the matter first coming back to the Common Council to consider the terms of the possible acquisition. I hereby certify that on the ____ day of October, 2015, the within Determination of Necessity Resolution was adopted by a vote of __ayes to __ nays and __ abstention by the Common Council of the City of Muskego, Waukesha County, Wisconsin. APPROVED: CITY OF MUSKEGO ______________________________ Kathy Chiaverotti, Mayor ATTEST: _______________________________ Sharon Mueller, Clerk Approved CITY OF MUSKEGO PUBLIC WORKS COMMITTEE MINUTES August 17, 2015 6:00 PM Aldermen’s Room – Upper Level of City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderman Neil Borgman called the meeting to order at 6:05PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present Alderman Borgman, Alderman Kapusta, Alderman Wolfe. Also present Public Works Director David Simpson. Absent Alderman Hammel. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF MINUTES OF JULY 20, 2015 Alderman Borgman made a motion to approve minutes of July 20, 2015. Alderman Kapusta 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 2015 Road Improvement Program/Penn Lane Construction Jensen Park Lift Station Upgrade Moorland Road Reconstruction Bay Lane Alternatives Analysis UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Discuss request for boulevard modification at W128S9091 Boxhorn Reserve Drive Alderman Wolfe made a motion to approve request for boulevard modification at W128S9091 Boxhorn Reserve Drive at no expense to the City. Alderman Kapusta seconded. Motion Passed 3 in favor. Review contractor questions relating to refuse and recycling collection RFP Request to vacate existing right-of-way adjacent to W126S8886 North Cape Road Alderman Wolfe made a motion to approve the request to vacate existing right-of-way adjacent to W126S8886 North Cape Road. Alderman Kapusta seconded. Motion Passed 3 in favor. Review condition assessment results of City owned pathways Discuss offer from Cricket Communications, Inc. to transfer ownership of their wireless equipment on the Mercury Drive water tower to the City Alderman Kapusta made a motion to approve offer from Cricket Communications, Inc. to transfer ownership of their wireless equipment on the Mercury Drive water tower to the City. 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 at 6:44pm. Alderman Kapusta seconded. Motion Passed 3 in favor. Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES September 1, 2015 6:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Kathy Chiaverotti called the meeting to order at 6:35 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Chiaverotti, Ald. Madden, Commissioners Hulbert (6:36 PM), Bartlett (6:39 PM), Buckmaster, Di Pronio, and Jacques. Also present Director Muenkel and Recording Secretary McMullen. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws on August 27, 2015. APPROVAL OF THE MINUTES OF THE AUGUST 4, 2015 MEETING. Commissioner Jacques made a motion to approve the minutes of the August 4, 2015 meeting. Commissioner Buckmaster seconded. Motion Passed 6 in favor. PUBLIC HEARING Public Hearing for Thomas and James Huckstorf requesting a Conditional Use Permit in accordance with the Muskego Zoning Ordinance for the purpose of allowing a guest house on their property located at W167 S11091 Loomis Drive / Tax Key Number 2295.995.003. With no questions or comments, Mayor Chiaverotti closed the public hearing at 6:37 PM. NEW BUSINESS FOR CONSIDERATION RESOLUTION #PC 048-2015 - Approval of a Conditional Use Grant for Thomas and James Huckstorf for the property located in the SW 1/4 of Section 34 (Tax Key No. 2295.995.003 / W167 S11091 Loomis Drive). Commissioner Buckmaster made a motion to approve RESOLUTION #PC 048-2015 - Approval of a Conditional Use Grant for Thomas and James Huckstorf for the property located in the SW 1/4 of Section 34 (Tax Key No. 2295.995.003 / W167 S11091 Loomis Drive). Commissioner Madden seconded. Motion Passed 6 in favor. RESOLUTION #PC 050-2015 - Approval of an Amended Building Site and Operation Plan for Muskego Beer and Liquor located in the NE 1/4 of Section 9 (Tax Key 2193.059 / S75 W17308 Plan Commission Minutes 2 September 1, 2015 Janesville Road). Commissioner Buckmaster made a motion to approve RESOLUTION #PC 050-2015 - Approval of an Amended Building Site and Operation Plan for Muskego Beer and Liquor located in the NE 1/4 of Section 9 (Tax Key 2193.059 / S75 W17308 Janesville Road). Commissioner Jacques seconded. Motion Passed 6 in favor. Commissioner Bartlett arrived at 6:39 PM and abstained from voting. RESOLUTION #PC 051-2015 - Recommendation to Common Council to amend the zoning map of the City of Muskego for Ener-Con Companies for properties located in the SE 1/4 of Section 9 (Tax Key Nos. 2195.999, 2193.970.028, 2193.970.029 / Janesville Road). Commissioner Buckmaster made a motion to approve RESOLUTION #PC 051-2015 - Recommendation to Common Council to amend the zoning map of the City of Muskego for Ener-Con Companies for properties located in the SE 1/4 of Section 9 (Tax Key Nos. 2195.999, 2193.970.028, 2193.970.029 / Janesville Road). Commissioner Jacques seconded. Motion Passed 7 in favor. The following people spoke during public comment: Jim Lindhorst Heidi Lindhorst Debra Bolton Suzi Link Howard Schneider MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Hulbert made a motion to adjourn at 7:20 PM. Commissioner Madden seconded. Motion Passed 7 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary Approved CITY OF MUSKEGO PUBLIC SAFETY COMMITTEE MINUTES July 9, 2015 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderman Kubacki called the meeting to order at 6:00PM. PLEDGE OF ALLEGIANCE ROLL CALL Aldermen Kubacki, Engelhardt, Citizen Representative Matt Johnson, Police Chief Moser, Fire Chief Wojnowski and School Resource Officer Hendrickson were in attendance. Alderman Wolfe and Citizen Representative Gregory were absent. Alderman Eileen Madden was also in attendance. STATEMENT OF PUBLIC NOTICE Agenda was posted on 07/02/15. APPROVAL OF MINUTES - May 14, 2015. (Alderman) Alderman Kubacki – Present, (Committee Member) Matt Johnson – Present, (Alderman) Alderman Engelhardt – Present Alderman Engelhardt made a motion to approve APPROVAL OF MINUTES - May 14, 2015., Alderman Kubacki seconded. PUBLIC APPEARANCE UPDATES FROM POLICE DEPARTMENT Chief Moser advised that a new officer will be starting on Monday, July 13, 2015. The department is still down two officers and backgrounds are starting on two more candidates. Over the 4th of July weekend, there were approximately 11 calls related to fireworks complaints. The department will also be purchasing an automatic license plate reader (ALPR) which will be affixed to one of the new squad cars. The purchase will be made with money from the asset forfeiture account. UPDATES FROM FIRE DEPARTMENT Chief Wojnowski advised the department has had a few large fires, one was a house fire. On July 3, 2015 the department was called to a large controlled burn that needed to be extinguished as it was outside of the ordinance requirements. He advisd the call was also on a cul-de-sac which was filled with cars and it made it very difficult for the firetrucks to get through. There were no fires that resulted from fireworks. NEW BUSINESS Run Times - Tess Corners Fire Department The committee reviewed the run times and determined that after assessing each call as to whether it was an emergency or non-emergency response call the times were within reason. Alderman Kubacki asked if there was a way to provide some other type of format for easier reading. Chief Wojnowski will check to see if there is another format that can be used. Chief Wojnowski also advised that the department will be looking at run times each month, as opposed to every three months, so they can stay on top of the times and it will be easier to remember if there is a question on a certain call. There were no further questions or discussion of the run times. E-Cigarette Request - School Board School Resource Officer Hendrickson was in attendance and advised that the e-cigarettes or "hooka" pens are a problem no only on the school property, but occasionally in the classrooms. SRO Hendrickson advised that the school has a policy against the items; however, a one day suspension is not distracting the kids from breaking the rules again. There are several kids who are repeat offenders. SRO Hendrickson feels that if there is an ordinance against the electronic smoking devices, she would have the authority to issue a citation, which would help prevent the violations from continuing to occur. The school property is smoke free and the ordinance would be more directed towards the students than adult visitors to the school. After some discussion and a recommendation from Chief Moser, the committee agreed to recommend an amendment to Ordinance 9.26(4) with verbiage to be determined. The item will be forwarded to common council with the reocmmendation of amending the above ordinance. Alderman Engelhardt made a motion to approve E-Cigarette Request - School Board, Matt Johnson seconded. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW (Alderman) Alderman Kubacki – Present, (Committee Member) Matt Johnson – Present, (Alderman) Alderman Engelhardt – Present ADJOURNMENT Matt Johnson made a motion to adjourn, Alderman Engelhardt seconded. Motion Passed 3 in favor. Meeting adjourned at 6:30PM. Approved CITY OF MUSKEGO PUBLIC SAFETY COMMITTEE MINUTES August 27, 2015 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER The meeting was called to order at 6:00PM by Alderman Kubacki. PLEDGE OF ALLEGIANCE ROLL CALL Present were Alderman Kubacki, Engelhardt, Wolfe, Citizen Representatives Matt Johnson and Michael Kuwitzky, TCFD Chief Carl Wojnowski, Jeff Verburgt and Police Captain David Constantineau. Mayor Chiaverotti, Aldermen Borgman and Madden were also in attendance. STATEMENT OF PUBLIC NOTICE The agenda was posted and distributed to all news media requesting notification in accordance with the open meetings laws on 08/25/15. PUBLIC APPEARANCE NEW BUSINESS TCVFD Fire Agreement Chief Wojnowski presented the committe with Capital Budget numbers for the next three years. The total dollar amount that will reflect in fire agreement will be $555,000.00. The totals for the next three years are as follows: Capital Item 2016 2017 2018 Total Fire Hose $5,000 $5,000 $5,000 $15,000 Pagers $7,000 $7,000 $7,000 $21,000 Fire Helmets $8,000 $8,000 $8,000 $24,000 Stabilizing Struts $10,000 $10,000 $20,000 Fire Gear $45,000 $45,000 $45,000 $135,000 Vehicle - Tanker $300,000 $300,000 TNT Extrication Tools $40,000 $40,000 Breathing Apparatus Vehicle - Pumper Vehicle - Aerial Ladder TOTALS $75,000 $105,000 $375,000 $555,000 After some brief discussion, Alderman Wolfe made a motion to forward the recommended contract/captial budget request to Common Council for approval. Representative Johnson seconded and the motion carried unanimously. Alderman Wolfe made a motion to approve TCVFD Fire Agreement , Matt Johnson seconded. Motion Passed 5 in favor. TCVFD - Rescue Agreement Chief Wojnowski presented the committee with a capital budge request for defibrilators that are placed in the police squads to assist first responders at rescue calls. The request was for 14 defibrilators at a cost of $21,000.00. Mayor Chiaverotti advised that the rescue contract was self-funded by the fire department as they do their own billing and the City will not pay for the defibrilators. The Mayor suggested the fire department contact the billing company to raise their fees to accomodate the need for the defibrilators. Jeff Verburgt explained that 75% of their rescue patients are on medicare or medicade and even if they raise prices, they are only entitiled to so much money per call. After a brief discussion, the committee felt the defibrilators are a necessity and the service to the community should not be compromised. Alderman Wolfe made a motion to amend the fire agreement to include the $21,000.00 in the fire capital budget for the defibrilators and forward this recommendation to Common Council. The fire Capital Budget for 2016 will include the $21,000.00 for a total of $96,000.00 in stead of $77,000.00 was was presented earlier. Representative Kuwitzy seconded, the motion passed with all in favor. Alderman Wolfe made a motion to amend, M. Kuwitzky seconded. Motion Passed 5 in favor. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderman Wolfe made a motion to adjourn, M. Kuwitzky seconded. Motion Passed 5 in favor. The meeting was adjourned at 6:27PM. Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES September 8, 2015 5:50 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:50 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Borgman, Kubacki and Madden. Also present: Aldermen Hammel, Kaputsta, Engelhardt and Wolfe (arrived at 5:56) as well and Police Chief Moser, Community Development Director Muenkel and Finance and Administration Director Mueller. PUBLIC MEETING NOTICE Ms. Mueller stated that the meeting was properly notice. APPROVAL OF MINUTES - August 25, 2015 Alderman Borgman made a motion to approve the minutes. Alderman Kubacki seconded. Motion Passed 3 in favor. LICENSE APPROVALS Taxi Driver Licenses for Muskego Senior Taxi Service Alderman Borgman made a motion to approve Taxi Driver Licenses for Patricia Nakamura, Jane Durovy, Kevin Mahoney and Tracey Nickel. Alderman Kubacki seconded. Motion Passed 3 in favor. Temporary License for the Sale of Fermented Malt Beverages and Wine - Muskego Senior Taxi - October 2, 2015 Alderman Borgman made a motion to approve the license for the October 2 Muskego Senior Taxi event. Alderman Madden seconded. Motion Passed 3 in favor. Temporary License for the Sale of Fermented Malt Beverages - Muskego Corvette Club - September 12, 2015 Alderman Borgman made a motion to approve the Temporary License for the Finance Committee Minutes 2 September 8, 2015 September 12 Muskego Corvette Club event. Alderman Madden seconded. Motion Passed 3 in favor. Recommend Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of Operator Licenses for Ariana Czaplewski, Karryon Dietrich, Elizabeth Edmondson, Kirk Glad, Cathryn Hintz and Kelly Robertson. Alderman Borgman seconded. Motion Passed 3 in favor. NEW BUSINESS Approve Increased Purchase Price for Replacement SAN (Storage Area Network) Ms. Mueller stated that the Interim IT Director is requesting that the current amount budgeted for a replacement Storage Area Network (SAN) be increased by $5,000. Ms. Loudon believes this increase better meets current and future needs of the City. Alderman Borgman made a motion to approve an increase from $40,000 to $45,000 for the purchase price of a replacement Storage Area Network. Alderman Kubacki seconded. Motion Passed 3 in favor. Recommendation to Refinance Revolving Loan Fund Loan (Dr. Jodie Gruenstern, Animal Doctor, Inc.) Alderman Kubacki made a motion to recommend refinancing the loan with an interest rate of 3.25%. Alderman Madden seconded. Motion Passed 3 in favor. Recommendation to Retain Special Prosecutor Chief Moser stated that the City Attorney has a conflict of interest regarding a municipal traffic citation. Alderman Kubacki made a motion to recommend that a Special Prosecutor be retained. Alderman Madden 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 $11,933.41. Alderman Kubacki seconded. Motion Passed 3 in favor. Finance Committee Minutes 3 September 8, 2015 General Fund Vouchers Alderman Borgman made a motion to recommend approval of General Fund Vouchers in the amount of $208,154.14. Alderman Madden seconded. Motion Passed 3 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Borgman made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $335,356.92. Alderman Kubacki seconded. Motion Passed 3 in favor. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 6:02 p.m. Alderman Madden seconded. Motion Passed 3 in favor. Minutes transcribed by Jill Blenski, Deputy Clerk. COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1401 AN ORDINANCE TO ADD CHAPTER 1, SECTION 1.12 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Department of Law) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 1, Section 1.12 is hereby added to read as follows: 1.12 DEPARTMENT OF LAW. The Department of Law is hereby established and shall include the City Attorney and such employees as the Council may provide from time to time. (1) APPOINTMENT. The City Attorney shall be nominated by a hiring committee appointed by the Mayor which also shall advise on the terms and conditions of a written contract between the City and the nominee. The Mayor may serve on the hiring committee as its chair or as a regular committee member. Any such nomination shall be subject to confirmation by a majority vote of the Common Council. (2) TERM, COMPENSATION AND BENEFITS. The term of the attorney shall not have a fixed end date. The terms, compensation and benefits of the attorney shall be as provided in a written contract. The contract may be terminated at any time with or without cause, upon the recommendation of the Mayor and by a majority vote of the entire Common Council. If the contract is terminated without cause, there may be severance provisions established in the contract. (3) DUTIES AND RESPONSIBILITIES. The City Attorney shall have the duties and responsibilities of the city attorney as is provided in Wis. Stats. §62.09(12), along with such other similar services as are from time to time requested or delegated by the Mayor or Common Council. (4) SUBORDINATE TO THE MAYOR. The City Attorney and any assistant attorneys shall be directly subordinate to the Mayor and subject to the policy direction of the Common Council. Ord. #1401 SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication. PASSED AND APPROVED THIS DAY OF , 2015. CITY OF MUSKEGO __________________________ Kathy Chiaverotti, Mayor ATTEST: First Reading: 10/13/15 Published on the ____ day of November, 2015 ____________________________ Clerk-Treasurer 10/2015 Council Date OCTOBER 13, 2015 Total Vouchers All Funds $1,336,775.72 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $45,141.22 Water Wire Transfers Total Water $45,141.22 Sewer Vouchers 295,283.83 Sewer Wire Transfers Total Sewer $295,283.83 Net Total Utility Vouchers $ 340,425.05 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $200.00 Tax Void Checks ()** Total Tax Vouchers $ 200.00 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $996,099.58 General Fund Void Checks ()** Total General Fund Vouchers $ 996,099.58 #3 - General Voucher Approval Big Muskego Lake Vouchers $51.09 . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $640,593.67 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM 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 ABRAHAM, CHRIS AB101315 1 Invoice SEASON BOAT LAUNCH REFUND 10/08/2015 10/13/2015 7.00 1015 202.08.94.74.4351 Total ABRAHAM, CHRIS:7.00 ACE HARDWARE - WINDLAKE 769992 1 Invoice CONTRACTOR BAG & HARDWAR 09/18/2015 10/13/2015 54.46 1015 601.61.61.16.5411 Total ACE HARDWARE - WINDLAKE:54.46 ACTIVE NETWORK INC 1010442 1 Invoice Class Upgrade 09/30/2015 10/13/2015 2,160.00 1015 100.01.14.00.5507 Total ACTIVE NETWORK INC:2,160.00 ADVANCED DISPOSAL - MUSKEGO-C6 C60001285488 1 Invoice REFUSE - SEPTEMBER 10/08/2015 10/13/2015 52,773.27 1015 205.03.30.00.5820 C60001285488 2 Invoice RECYCLING - SEPTEMBER 10/08/2015 10/13/2015 24,646.34 1015 205.03.00.00.5820 C60001285488 3 Invoice YARD WASTE - SEPTEMBER 10/08/2015 10/13/2015 1,378.59 1015 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:78,798.20 AGRECOL LLC 0028416-IN 1 Invoice WETLAND RESTORATION 10/09/2015 10/13/2015 730.40 1015 100.01.06.00.5820 Total AGRECOL LLC:730.40 ALL LIGHTING INC 70059 1 Invoice LIGHT - FLAG POLE 10/03/2015 10/13/2015 257.00 1015 100.05.71.00.5415 70113 1 Invoice Sign light bulb 10/01/2015 10/13/2015 27.85 1015 100.02.20.01.5415 Total ALL LIGHTING INC:284.85 ALLENDAN SEED COMPANY 25084 1 Invoice WETLAND RESTORATION PROJE 10/09/2015 10/13/2015 1,091.14 1015 100.01.06.00.5820 Total ALLENDAN SEED COMPANY:1,091.14 ALSCO 42510/101315 1 Invoice 9/15 UNIFORM RENTAL 09/30/2015 10/13/2015 68.56 1015 601.61.61.12.5702 42510/101315 2 Invoice 9/15 UNIFORM RENTAL 09/30/2015 10/13/2015 68.56 1015 605.56.09.21.5835 42510/101315 3 Invoice 9/15 UNIFORM RENTAL 09/30/2015 10/13/2015 218.12 1015 100.04.51.07.5704 42511/101315 1 Invoice 9/15 UNIFORM RENTAL 09/30/2015 10/13/2015 39.86 1015 601.61.61.12.5702 42511/101315 2 Invoice 9/15 UNIFORM RENTAL 09/30/2015 10/13/2015 39.86 1015 605.56.09.21.5835 42511/101315 3 Invoice 9/15 UNIFORM RENTAL 09/30/2015 10/13/2015 117.84 1015 100.04.51.07.5704 Total ALSCO:552.80 APPLIED ECOLOGICAL SERVICES 31548 1 Invoice WETLAND RESTORATION PROJE 10/09/2015 10/13/2015 138.00 1015 100.01.06.00.5820 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total APPLIED ECOLOGICAL SERVICES:138.00 ARENZ, MOLTER, MACY AND RIFFLE 10642 1 Invoice BOR 10/08/2015 10/13/2015 1,684.70 1015 100.01.04.00.5802 10642 2 Invoice CITY GARAGE 10/08/2015 10/13/2015 84.00 1015 410.08.93.51.6512 10642 3 Invoice CRICKET 10/08/2015 10/13/2015 265.80 1015 605.56.09.23.5805 10642 4 Invoice EMPLOYEE ISSUES 10/08/2015 10/13/2015 90.00 1015 100.01.05.00.5805 10642 5 Invoice HORN BROS 10/08/2015 10/13/2015 58.00 1015 100.04.51.01.5820 10642 6 Invoice HUD 10/08/2015 10/13/2015 255.30 1015 100.01.05.00.5805 10642 7 Invoice LOT 98 ACQUISITION 10/08/2015 10/13/2015 2,087.40 1015 605.00.00.00.1976 10642 8 Invoice MISC/GENERAL GOVERNMENT 10/08/2015 10/13/2015 3,641.30 1015 100.01.06.00.4310 10642 9 Invoice RECYCLING CONTRACT 10/08/2015 10/13/2015 99.50 1015 205.03.00.00.5805 10642 10 Invoice ENER-CON #826 10/08/2015 10/13/2015 119.40 1015 507.00.00.00.2686 10642/PD 1 Invoice Attorney Fees 10/05/2015 10/13/2015 4,422.00 1015 100.01.08.00.6003 Total ARENZ, MOLTER, MACY AND RIFFLE:12,807.40 ASC PUMPING EQUIPMENT 00340570 1 Invoice WELL 12 PUMP 09/09/2015 10/13/2015 163.50 1015 605.51.06.05.5702 Total ASC PUMPING EQUIPMENT:163.50 ASSURANT EMPLOYEE BENEFITS 5469400/10131 1 Invoice DENTAL - OCTOBER 09/16/2015 10/13/2015 3,338.04 915 100.00.00.00.2211 5469400/10131 2 Invoice VISION - OCTOBER 09/16/2015 10/13/2015 457.17 915 100.00.00.00.2212 60169/101315 1 Invoice ACCIDENT - SEPT 2015 10/08/2015 10/13/2015 220.56 1015 100.00.00.00.2247 60169/101315 2 Invoice CRITICAL ILLNESS - SEPT 2015 10/08/2015 10/13/2015 192.15 1015 100.00.00.00.2248 60169/101315 3 Invoice LONG-TERM DIS - SEPT 2015 10/08/2015 10/13/2015 565.88 1015 100.00.00.00.2246 60169/101315 4 Invoice SHORT-TERM DIS - SEPT 2015 10/08/2015 10/13/2015 344.86 1015 100.00.00.00.2243 Total ASSURANT EMPLOYEE BENEFITS:5,118.66 AUTO ZONE, INC 1998322063 1 Invoice Sqd 15 bulb 10/01/2015 10/13/2015 13.87 1015 100.02.20.01.5405 Total AUTO ZONE, INC:13.87 BAKER & TAYLOR COMPANY 2031066211 1 Invoice PRINT 09/30/2015 10/13/2015 541.60 1015 100.05.71.01.5711 2031071410 1 Invoice PRINT 09/30/2015 10/13/2015 365.54 1015 100.05.71.01.5711 2031082280 1 Invoice PRINT 09/30/2015 10/13/2015 1,325.92 1015 100.05.71.01.5711 2031082386 1 Invoice PRINT 10/03/2015 10/13/2015 497.50 1015 100.05.71.01.5711 2031092361 1 Invoice PRINT 10/03/2015 10/13/2015 769.83 1015 100.05.71.01.5711 2031102359 1 Invoice PRINT 10/03/2015 10/13/2015 528.97 1015 100.05.71.01.5711 2031108561 1 Invoice PRINT 10/03/2015 10/13/2015 3,517.23 1015 100.05.71.01.5711 2031120282 1 Invoice PRINT 10/03/2015 10/13/2015 416.66 1015 100.05.71.01.5711 2031129403 1 Invoice PRINT 10/03/2015 10/13/2015 448.09 1015 100.05.71.01.5711 2031129455 1 Invoice PRINT 10/03/2015 10/13/2015 461.35 1015 100.05.71.01.5711 2031141159 1 Invoice PRINT 10/06/2015 10/13/2015 712.58 1015 100.05.71.01.5711 5013789370 1 Invoice PRINT 10/03/2015 10/13/2015 26.11 1015 100.05.71.01.5711 5013789371 1 Invoice PRINT 10/03/2015 10/13/2015 17.08 1015 100.05.71.01.5711 5013799779 1 Invoice PRINT 10/03/2015 10/13/2015 76.05 1015 100.05.71.01.5711 5013809646 1 Invoice PRINT 10/06/2015 10/13/2015 34.36 1015 100.05.71.01.5711 5013819047 1 Invoice PRINT 10/08/2015 10/13/2015 257.21 1015 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:9,996.08 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BAKER & TAYLOR ENTERTAINMENT K48296610 1 Invoice AV 09/30/2015 10/13/2015 21.59 1015 100.05.71.02.5711 K48659330 1 Invoice AV 09/30/2015 10/13/2015 10.82 1015 100.05.71.02.5711 K49058030 1 Invoice AV 10/08/2015 10/13/2015 268.68 1015 100.05.71.02.5711 M80363850 1 Invoice AV 09/30/2015 10/13/2015 230.23 1015 100.05.71.02.5711 M80924860 1 Invoice AV 09/30/2015 10/13/2015 136.74 1015 100.05.71.02.5711 M80924861 1 Invoice AV 09/30/2015 10/13/2015 65.51 1015 100.05.71.02.5711 M81266390 1 Invoice AV 09/30/2015 10/13/2015 531.76 1015 100.05.71.02.5711 M81359030 1 Invoice AV 09/30/2015 10/13/2015 17.96 1015 100.05.71.02.5711 M81430790 1 Invoice AV 09/30/2015 10/13/2015 82.74 1015 100.05.71.02.5711 M81430791 1 Invoice AV 10/06/2015 10/13/2015 71.98 1015 100.05.71.02.5711 M81797910 1 Invoice AV 09/30/2015 10/13/2015 589.86 1015 100.05.71.02.5711 M81989260 1 Invoice AV 10/06/2015 10/13/2015 136.75 1015 100.05.71.02.5711 M81989261 1 Invoice AV 10/06/2015 10/13/2015 43.18 1015 100.05.71.02.5711 M82002980 1 Invoice AV 09/30/2015 10/13/2015 317.89 1015 100.05.71.02.5711 M82099070 1 Invoice AV 10/06/2015 10/13/2015 10.79 1015 100.05.71.02.5711 M82382800 1 Invoice AV 10/06/2015 10/13/2015 9.16 1015 100.05.71.02.5711 M82467480 1 Invoice AV 10/06/2015 10/13/2015 197.17 1015 100.05.71.02.5711 M82467481 1 Invoice AV 10/06/2015 10/13/2015 57.58 1015 100.05.71.02.5711 M82467482 1 Invoice AV 10/06/2015 10/13/2015 21.58 1015 100.05.71.02.5711 M82582980 1 Invoice AV 10/06/2015 10/13/2015 28.07 1015 100.05.71.02.5711 M82667790 1 Invoice AV 10/08/2015 10/13/2015 35.99 1015 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:2,886.03 BAYCOM INC 31729 1 Invoice Auto. License Plate Reader 10/08/2015 10/13/2015 17,395.00 1015 505.00.00.00.2631 Total BAYCOM INC:17,395.00 BROWER, DENNIS M BR101315 1 Invoice Idle Isle Staff Water 09/30/2015 10/13/2015 58.09 1015 100.05.72.10.5702 Total BROWER, DENNIS M:58.09 BUMPER TO BUMPER MUSKEGO 644-460793 1 Invoice Bumper to Bumper 10/07/2015 10/13/2015 48.09 1015 250.01.00.00.5735 Total BUMPER TO BUMPER MUSKEGO:48.09 BUNTING, CAROLYN BU101315 1 Invoice Cancelled Adult Language Class 09/30/2015 10/13/2015 150.00 1015 100.00.00.00.2110 Total BUNTING, CAROLYN:150.00 BUSINESS CARD 0122/101315 1 Invoice PARKER POWER EQUIPMENT 09/18/2015 10/13/2015 134.84 1015 215.06.00.00.5704 0392/101315 1 Invoice APWA 2015 FALL CONFERENCE 09/18/2015 10/13/2015 60.00 1015 100.04.19.00.5704 0392/101315 2 Invoice AAA TAXI 09/18/2015 10/13/2015 23.80 1015 100.04.19.00.5704 0392/101315 3 Invoice US AIRWAY 09/18/2015 10/13/2015 25.00 1015 100.04.19.00.5704 0392/101315 4 Invoice HYATT HOTELS 09/18/2015 10/13/2015 10.27 1015 100.04.19.00.5704 0392/101315 5 Invoice HYATT HOTELS 09/18/2015 10/13/2015 12.96 1015 100.04.19.00.5704 0392/101315 6 Invoice HYATT HOTELS 09/18/2015 10/13/2015 11.35 1015 100.04.19.00.5704 0392/101315 7 Invoice SAUCE T4 LOBBY 09/18/2015 10/13/2015 7.04 1015 100.04.19.00.5704 0392/101315 8 Invoice AAA TAXI 09/18/2015 10/13/2015 18.00 1015 100.04.19.00.5704 0392/101315 9 Invoice HYATT HOTELS 09/18/2015 10/13/2015 624.24 1015 100.04.19.00.5704 2881/101315 1 Invoice EMD RE-CERT ANDERSON 09/18/2015 10/13/2015 50.00 1015 100.02.20.01.5303 4059/101315 1 Invoice COMFORT SUITES CONF 09/18/2015 10/13/2015 85.00 1015 100.06.18.01.5303 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 4059/101315 2 Invoice ACCESSLINE - TOLL FREE NUMB 09/18/2015 10/13/2015 14.77 1015 100.06.18.01.5704 4059/101315 3 Invoice GLACIER CANYON LODGE - CONF 09/18/2015 10/13/2015 169.99 1015 100.06.18.01.5303 4059/101315 4 Invoice STATE BUILDING SEALS 09/18/2015 10/13/2015 829.84 1015 100.02.25.00.5751 4059/101315 5 Invoice UPPER MIDWEST PLANNING CON 09/18/2015 10/13/2015 225.00 1015 100.06.18.01.5303 4059/101315 6 Invoice COMFORT SUITES REBATE 09/18/2015 10/13/2015 3.40-1015 100.06.18.01.5303 5342/101315 1 Invoice POLICE MAINT 09/18/2015 10/13/2015 51.30 1015 100.02.20.01.5415 5342/101315 2 Invoice LIBRARY MAINT 09/18/2015 10/13/2015 15.78 1015 100.05.71.00.5415 5342/101315 3 Invoice VENDING SUPPLIES 09/18/2015 10/13/2015 42.00 1015 100.01.06.00.5702 5342/101315 4 Invoice VENDING SUPPLIES 09/18/2015 10/13/2015 46.80 1015 100.01.06.00.5702 5342/101315 5 Invoice GENERAL MAINT 09/18/2015 10/13/2015 33.76 1015 100.02.20.01.6023 5342/101315 6 Invoice POLICE RANGE 09/18/2015 10/13/2015 50.76 1015 100.02.20.01.6023 5342/101315 7 Invoice POLICE RANGE 09/18/2015 10/13/2015 43.89 1015 100.02.20.01.6023 7025/101315 1 Invoice SAMPLES 09/18/2015 10/13/2015 24.15 1015 605.53.06.32.5702 7025/101315 2 Invoice SUPPLIES - TOOLS ETC 09/18/2015 10/13/2015 289.01 1015 601.61.61.12.5702 7604/101315 1 Invoice LP 09/18/2015 10/13/2015 52.02 1015 100.04.51.07.5735 7604/101315 2 Invoice STONE 09/18/2015 10/13/2015 225.00 1015 100.04.51.02.5741 7604/101315 3 Invoice BUILDING & GROUNDS 09/18/2015 10/13/2015 72.60 1015 100.04.51.08.5415 8031/101315 1 Invoice WLA CONFERENCE 08/28/2015 10/13/2015 175.00 1015 100.05.71.00.5303 8031/101315 2 Invoice OFFICE SUPPLIES 08/28/2015 10/13/2015 107.24 1015 100.05.71.00.5701 8316/101315 1 Invoice AV 08/19/2015 10/13/2015 34.95 1015 100.05.71.02.5711 8316/101315 2 Invoice AV 08/19/2015 10/13/2015 33.93 1015 100.05.71.02.5711 8316/101315 3 Invoice AV 08/19/2015 10/13/2015 13.43 1015 100.05.71.02.5711 8316/101315 4 Invoice OFFICE SUPPLIES 08/19/2015 10/13/2015 41.34 1015 100.05.71.00.5701 8316/101315 5 Invoice AV 08/19/2015 10/13/2015 25.92 1015 100.05.71.02.5711 8316/101315 6 Invoice AV 08/19/2015 10/13/2015 64.90 1015 100.05.71.02.5711 8316/101315 7 Invoice AV 08/19/2015 10/13/2015 43.29 1015 100.05.71.02.5711 8316/101315 8 Invoice WLA CONFERENCE 08/19/2015 10/13/2015 184.00 1015 100.05.71.00.5303 8316/101315 9 Invoice AV 08/19/2015 10/13/2015 69.96 1015 100.05.71.02.5711 8316/101315 10 Invoice AV 08/19/2015 10/13/2015 26.94 1015 100.05.71.02.5711 8316/101315 11 Invoice AV 08/19/2015 10/13/2015 2.90-1015 100.05.71.02.5711 9314/101315 1 Invoice DISPATCH HEADSETS BATTERIE 09/18/2015 10/13/2015 133.72 1015 100.02.20.01.5704 9314/101315 2 Invoice DISPATCHER HEADSETS 09/18/2015 10/13/2015 187.80 1015 100.02.20.01.5704 9314/101315 3 Invoice CLERICAL HEADSET/FOOT PEDA 09/18/2015 10/13/2015 82.13 1015 100.02.20.01.5704 9314/101315 4 Invoice EMD FLIP BOOK 09/18/2015 10/13/2015 554.00 1015 100.02.20.01.5723 9314/101315 5 Invoice FBINA PLAQUE 09/18/2015 10/13/2015 400.00 1015 505.00.00.00.2637 Total BUSINESS CARD:5,421.42 BUSINESS CARD/BANK OF AMERICA , LISA 6481/101315 1 Invoice EMD - RECERT KARFONTA 09/18/2015 10/13/2015 50.00 1015 100.02.20.01.5303 6481/101315 2 Invoice EMD RECERT CVIKEL 09/18/2015 10/13/2015 50.00 1015 100.02.20.01.5303 6481/101315 3 Invoice WALMART - FORKS 09/18/2015 10/13/2015 2.84 1015 100.02.20.01.5704 6481/101315 4 Invoice SAM'S CLUB SUPPLIES 09/18/2015 10/13/2015 108.91 1015 100.02.20.01.5723 6481/101315 5 Invoice GLOCK GUN REPAIR 09/18/2015 10/13/2015 30.00 1015 100.02.20.01.5722 Total BUSINESS CARD/BANK OF AMERICA , LISA:241.75 CHAPMAN, DEBBIE CH101315 1 Invoice Class Refund 10/05/2015 10/13/2015 71.00 1015 100.00.00.00.2110 Total CHAPMAN, DEBBIE:71.00 CHAPPELL SPORTS 16187 1 Invoice Softball League Championship Shirts 09/30/2015 10/13/2015 75.00 1015 100.05.72.17.5702 Total CHAPPELL SPORTS:75.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number COMPLETE OFFICE OF WIS 404643 1 Invoice MISC OFFICE SUPPLIES 10/03/2015 10/13/2015 211.30 1015 100.05.71.00.5701 425395 1 Invoice TONER - STEPHANIE 10/08/2015 10/13/2015 47.00 1015 100.01.03.00.5701 425395 2 Invoice LARGE PAPER CLIPS 10/08/2015 10/13/2015 9.94 1015 100.01.06.00.5701 Total COMPLETE OFFICE OF WIS:268.24 COUNTY MATERIALS CORPORATION 2625430-00 1 Invoice SUR RED BLOCK 09/25/2015 10/13/2015 223.80 1015 100.04.51.04.5744 Total COUNTY MATERIALS CORPORATION:223.80 CUES INC. 441405 1 Invoice STRAP 09/11/2015 10/13/2015 110.99 1015 601.61.61.16.5411 Total CUES INC.:110.99 D & S FARMS 666389 1 Invoice 262@4.50 STRAW 09/21/2015 10/13/2015 1,179.00 1015 100.04.51.04.5744 666389 2 Invoice 42 @3.50 STRAW 09/21/2015 10/13/2015 147.00 1015 100.04.51.04.5744 Total D & S FARMS:1,326.00 DEMCO EDUCATIONAL CORP 5688831 1 Invoice BOOK PROCESSING 09/30/2015 10/13/2015 186.28 1015 100.05.71.00.5701 Total DEMCO EDUCATIONAL CORP:186.28 DEWINTER EYE CARE CENTER 3655 1 Invoice J KOSLOSKOWSKI SAFETY GLAS 09/14/2015 10/13/2015 198.00 1015 100.04.51.01.5228 Total DEWINTER EYE CARE CENTER:198.00 DF TOMASINI, INC. DFT194535 1 Invoice LANNON 7/2 09/16/2015 10/13/2015 3,061.50 1015 605.54.06.51.5410 Total DF TOMASINI, INC.:3,061.50 DIVERSIFIED BENEFIT SERV INC. 208407 1 Invoice FSA FEES/SEP 10/08/2015 10/13/2015 196.09 1015 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:196.09 DIVERSIFIED TRUCK SRV INC 6612 1 Invoice PREP TRUCK 07/22/2015 10/13/2015 1,095.00 1015 100.04.51.07.5405 Total DIVERSIFIED TRUCK SRV INC:1,095.00 DOMIN, BRYAN DO101315 1 Invoice DEV DEPOSIT REFUND/DOMIN CS 10/08/2015 10/13/2015 152.50 1015 507.00.00.00.2715 Total DOMIN, BRYAN:152.50 DOOR PROFESSIONALS INC 28126 1 Invoice SALT SHED DOOR 09/23/2015 10/13/2015 5,893.00 1015 410.08.93.51.6505 28126 2 Invoice SALT SHED DOOR 09/23/2015 10/13/2015 2,946.50 1015 601.00.00.00.1903 28126 3 Invoice SALT SHED DOOR 09/23/2015 10/13/2015 2,946.50 1015 605.00.00.00.1945 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total DOOR PROFESSIONALS INC:11,786.00 E.L. KURDYLA PUBLISHING LLC 942690-R1 1 Invoice PRINT 09/30/2015 10/13/2015 62.00 1015 100.05.71.01.5711 Total E.L. KURDYLA PUBLISHING LLC:62.00 EAGLE MEDIA, INC. 00031064 1 Invoice Wolfgram Fleece 10/07/2015 10/13/2015 72.93 1015 100.02.20.10.5151 00031070 1 Invoice Rain Parka - Sundstrom 10/07/2015 10/13/2015 174.99 1015 100.02.20.01.5151 00031094 1 Invoice Karfonta shirts/fleece 10/08/2015 10/13/2015 152.79 1015 100.02.20.10.5151 Total EAGLE MEDIA, INC.:400.71 ECITY TRANSACTIONS LLC 4020-02 1 Invoice SEP FEE/BIG LAKE 09/01/2015 10/13/2015 1.50 1015 250.01.00.00.5710 4020-02/SCAN 1 Invoice PROPERTY TAX PAYMENTS/SEP 10/08/2015 10/13/2015 100.00 1015 100.01.03.00.5801 4020-02/SCAN 2 Invoice COURT FEES/SEP 10/08/2015 10/13/2015 5.00 1015 100.01.08.00.5702 4020-02/SCAN 3 Invoice BUILDING PERMITS/SEP 10/08/2015 10/13/2015 15.00 1015 100.02.25.00.5704 4020-02/SCAN 4 Invoice SEWER UTILITY CHARGES/SEP 10/08/2015 10/13/2015 105.00 1015 601.61.63.42.5701 4020-02/SCAN 5 Invoice WATER UTILITY CHARGES/SEP 10/08/2015 10/13/2015 40.00 1015 605.56.09.21.5712 4020-02/SCAN 6 Invoice RECYCLING CHARGES/SEP 10/08/2015 10/13/2015 10.00 1015 205.03.00.00.5704 4020-02/SCAN 7 Invoice REFUSE CHARGES/SEP 10/08/2015 10/13/2015 20.00 1015 205.03.30.00.5704 4020-02/SCAN 8 Invoice LITTLE LAKE FEES/SEP 10/08/2015 10/13/2015 1.00 1015 100.05.06.00.6052 4020-02/SCAN 9 Invoice LICENSES/SEP 10/08/2015 10/13/2015 2.50 1015 100.01.03.00.5704 4020-03 1 Invoice OCT FEE/BIG LAKE 10/01/2015 10/13/2015 1.50 1015 250.01.00.00.5710 4020-03/SCAN 1 Invoice PROPERTY TAX PAYMENTS/OCT 10/08/2015 10/13/2015 100.00 1015 100.01.03.00.5801 4020-03/SCAN 2 Invoice COURT FEES/OCT 10/08/2015 10/13/2015 5.00 1015 100.01.08.00.5702 4020-03/SCAN 3 Invoice BUILDING PERMITS/OCT 10/08/2015 10/13/2015 15.00 1015 100.02.25.00.5704 4020-03/SCAN 4 Invoice SEWER UTILITY CHARGES/OCT 10/08/2015 10/13/2015 105.00 1015 601.61.63.42.5701 4020-03/SCAN 5 Invoice WATER UTILITY CHARGES/OCT 10/08/2015 10/13/2015 40.00 1015 605.56.09.21.5712 4020-03/SCAN 6 Invoice RECYCLING CHARGES/OCT 10/08/2015 10/13/2015 10.00 1015 205.03.00.00.5704 4020-03/SCAN 7 Invoice REFUSE CHARGES/OCT 10/08/2015 10/13/2015 20.00 1015 205.03.30.00.5704 4020-03/SCAN 8 Invoice LITTLE LAKE FEES/OCT 10/08/2015 10/13/2015 1.00 1015 100.05.06.00.6052 4020-03/SCAN 9 Invoice LICENSES/OCT 10/08/2015 10/13/2015 2.50 1015 100.01.03.00.5704 Total ECITY TRANSACTIONS LLC:600.00 EDWARDS, WILLIAM ED101315 1 Invoice Fall Guide Ad Payment 10/05/2015 10/13/2015 160.00 1015 100.05.72.10.5820 Total EDWARDS, WILLIAM:160.00 ELLIOTT'S ACE HARDWARE 601005/101315 1 Invoice CH MAINT 10/08/2015 10/13/2015 38.06 1015 100.01.09.00.5415 601005/101315 2 Invoice PD MAINT 10/08/2015 10/13/2015 14.99 1015 100.02.20.01.5415 601005/101315 3 Invoice LIB MAINT 10/08/2015 10/13/2015 21.04 1015 100.05.71.00.5415 601005/101315 4 Invoice SEWER SUPPLIES 10/08/2015 10/13/2015 121.42 1015 601.61.61.12.5702 Total ELLIOTT'S ACE HARDWARE:195.51 ESCH CONSTRUCTION SUPPLY, INC. 538629 1 Invoice EBOSS-SAWBLADE 09/14/2015 10/13/2015 245.00 1015 100.04.51.04.5744 Total ESCH CONSTRUCTION SUPPLY, INC.:245.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number EZ-LINER IND. 058942 1 Invoice K17 CMPR/QUART 09/15/2015 10/13/2015 469.17 1015 100.04.51.07.5405 058988 1 Invoice PULLEY-WASHER ETC 09/23/2015 10/13/2015 2,318.35 1015 100.04.51.07.5405 059038 1 Invoice GASKET BEAD 10/02/2015 10/13/2015 66.03 1015 100.04.51.07.5405 Total EZ-LINER IND.:2,853.55 F & W LANDSCAPE SPECIALISTS 17 1 Invoice GRASS CUTTING 10/09/2015 10/13/2015 250.00 1015 100.00.00.00.1304 3013 1 Invoice GRASS CUTTING/COMPLAINT 10/01/2015 10/13/2015 75.00 1015 100.00.00.00.1304 Total F & W LANDSCAPE SPECIALISTS:325.00 FINDAWAY WORLD,LLC 165009 1 Invoice AV 10/06/2015 10/13/2015 491.91 1015 100.05.71.02.5711 Total FINDAWAY WORLD,LLC:491.91 FIRST SCRIBE 2467425 1 Invoice ROWay Web Application 10/09/2015 10/13/2015 85.00 1015 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FOX SERVICES, LLC 4697 1 Invoice 2015 AUGUST LAWN MOWING SE 08/31/2015 10/13/2015 6,081.25 915 100.04.51.08.5415 Total FOX SERVICES, LLC:6,081.25 FRANKLIN AGGREGATES, INC. 1376693 1 Invoice 200.45 TON CABC 09/17/2015 10/13/2015 2,355.28 1015 100.04.51.02.5741 1378363 1 Invoice 113.81 TON #1 STONE 09/24/2015 10/13/2015 1,678.70 1015 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:4,033.98 FRANKLIN POLICE DEPT. FR101315 1 Invoice Michael Burdick warrant 10/01/2015 10/13/2015 376.00 1015 100.01.08.00.4272 Total FRANKLIN POLICE DEPT.:376.00 GENE'S GETTING IT CUT LLC GE101315 1 Invoice CUT BIKE PATH-MUSKEGO DAM S 10/13/2015 10/13/2015 2,500.00 1015 100.04.51.01.5820 GEN101315 1 Invoice CUTTING TC 09/12/2015 10/13/2015 1,250.00 1015 100.04.51.01.5820 Total GENE'S GETTING IT CUT LLC:3,750.00 GLEASON REDI MIX 232500 1 Invoice 6 BAG 09/12/2015 10/13/2015 86.50 1015 100.04.51.04.5744 232665 1 Invoice REDI MIX 09/19/2015 10/13/2015 86.50 1015 100.04.51.04.5744 232791 1 Invoice REDI MIX 09/19/2015 10/13/2015 86.50 1015 100.04.51.04.5744 Total GLEASON REDI MIX:259.50 GRAEF INC 0085639 1 Invoice LITTLE MUSKEGO LAKE DAM 10/01/2015 10/13/2015 2,425.50 1015 100.04.51.09.5744 Total GRAEF INC:2,425.50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number GRAINGER 9838025451 1 Invoice VETERAN'S PARK 09/09/2015 10/13/2015 47.94 1015 100.04.51.08.5415 98404528260 1 Invoice PHOTO CONTR 09/11/2015 10/13/2015 56.50 1015 605.54.06.41.5415 Total GRAINGER :104.44 HD SUPPLY WATERWORKS, LTD E510664 1 Invoice SECT W/LID 09/16/2015 10/13/2015 129.75 1015 605.54.06.54.5702 E510664 2 Invoice REPAIR LID 09/16/2015 10/13/2015 62.28 1015 605.54.06.54.5702 E529657 1 Invoice PVC PIPE 09/21/2015 10/13/2015 310.00 1015 100.04.51.04.5745 Total HD SUPPLY WATERWORKS, LTD:502.03 HEARTLAND BUSINESS SYSTEMS HBS00517288 1 Invoice Firewall Purchase for New 911 syste 10/07/2015 10/13/2015 9,945.00 1015 410.08.90.14.6510 I150904055 1 Invoice Monthly Visit 09/30/2015 10/13/2015 805.00 1015 100.01.14.00.5840 I150914031 1 Invoice New DC-Consultant Charge 09/30/2015 10/13/2015 172.50 1015 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS:10,922.50 HOLZ MOTORS, INC 1055361 1 Invoice sqd 6 alignment 10/01/2015 10/13/2015 40.00 1015 100.02.20.01.5405 Total HOLZ MOTORS, INC:40.00 HUMPHREY SERVICE PARTS 1190018 1 Invoice PARTS 580 09/14/2015 10/13/2015 38.11 1015 100.04.51.07.5405 1191257 1 Invoice 8G-8MP 09/28/2015 10/13/2015 70.46 1015 100.04.51.07.5405 1191331 1 Invoice TAPE - TRK 09/24/2015 10/13/2015 69.95 1015 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:178.52 HYDRO-CLEAN INC. 1608 1 Invoice SEAL 4 BRIDGES 09/25/2015 10/13/2015 1,900.00 1015 100.04.51.09.5744 Total HYDRO-CLEAN INC.:1,900.00 INLAND LEASING 58835518 1 Invoice CONTRACT PAYMENT/OCT 2015 10/08/2015 10/13/2015 116.82 1015 100.01.06.00.5702 Total INLAND LEASING:116.82 ITU ABSORB TECH, INC MSOAAF0038 1 Invoice MEDS - SUPPLIES 09/21/2015 10/13/2015 38.75 1015 100.04.51.01.5228 MSOAAF0038 1 Invoice MED SUPPLIES 09/21/2015 10/13/2015 20.90 1015 605.56.09.21.6056 MSOAAF0038 2 Invoice MED SUPPLIES 09/21/2015 10/13/2015 20.90 1015 601.61.61.12.5702 Total ITU ABSORB TECH, INC:80.55 JAMES IMAGING SYSTEMS INC 628147 1 Invoice Copier 09/16/2015 10/13/2015 13.59 1015 100.04.51.01.5701 628147 2 Invoice Copier 09/16/2015 10/13/2015 13.59 1015 601.61.63.42.5701 628147 3 Invoice Copier 09/16/2015 10/13/2015 13.60 1015 605.56.09.21.5401 631256 1 Invoice CONTRACT BASE/ 10/1 - 12/31/15 10/08/2015 10/13/2015 359.52 1015 100.01.06.00.5410 631256 2 Invoice OVERAGE CHARGE/ 7/1 - 9/30/15 10/08/2015 10/13/2015 527.94 1015 100.01.06.00.5410 631257 1 Invoice MAINTENANCE AGREEMENT 10/09/2015 10/13/2015 494.04 1015 100.06.18.01.5410 631258 1 Invoice Rec Copier Costs 10/07/2015 10/13/2015 283.78 1015 100.05.72.10.5401 631310 1 Invoice Copier Contract/Maintenance 10/08/2015 10/13/2015 452.24 1015 100.02.20.01.5704 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JAMES IMAGING SYSTEMS INC:2,158.30 JANI-KING INC- MILW REGION MIL09150601 1 Invoice EXTRA CLEANING FOR JAMMIN 09/30/2015 10/13/2015 50.00 1015 100.05.71.00.6062 MIL10150175 1 Invoice CLEANING/CH OCT 10/08/2015 10/13/2015 2,150.00 1015 100.01.09.00.5835 MIL10150175 2 Invoice CLEANING/PD OCT 10/08/2015 10/13/2015 1,728.00 1015 100.02.20.01.5835 MIL10150175 3 Invoice CLEANING/LIB OCT 10/08/2015 10/13/2015 3,049.00 1015 100.05.71.00.5835 MIL10150175 4 Invoice CLEANING/TOWN HALL OCT 10/08/2015 10/13/2015 363.00 1015 100.05.72.03.5820 MIL10150175 5 Invoice CLEANING/PK ARTHUR OCT 10/08/2015 10/13/2015 480.00 1015 100.04.51.01.5820 Total JANI-KING INC- MILW REGION:7,820.00 JENDRZEJEK, ROBERT & CAROL JE101315 1 Invoice DEV DEPOSIT REFUND/JENDRZE 10/08/2015 10/13/2015 152.50 1015 507.00.00.00.2784 Total JENDRZEJEK, ROBERT & CAROL:152.50 JOHANNIK, STEVE JO101315 1 Invoice FBI Crisis Negot. Parking/Lunches 10/07/2015 10/13/2015 102.66 1015 100.02.20.01.5303 Total JOHANNIK, STEVE:102.66 JOHNNY'S PETROLEUM PROD INC 9248 1 Invoice 8501 UNLEADED 09/29/2015 10/13/2015 20,733.94 915 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC:20,733.94 JOHNSON SAND & GRAVEL INC 71660A 1 Invoice MASON SAND 7.18T 08/08/2015 10/13/2015 122.06 915 100.04.51.02.5741 Total JOHNSON SAND & GRAVEL INC:122.06 JOURNAL COMMUNITY PUBLISHING JO101315 1 Invoice 13 WKS 10/20-1/18 09/17/2015 10/13/2015 32.42 1015 601.61.63.42.6056 JO101315 2 Invoice 13 WKS 10/20-1/18 09/17/2015 10/13/2015 32.42 1015 605.56.09.21.5712 Total JOURNAL COMMUNITY PUBLISHING :64.84 JOURNAL SENTINEL INC 700556/101315 1 Invoice MISC PUBL 10/08/2015 10/13/2015 278.65 1015 100.01.06.00.6001 Total JOURNAL SENTINEL INC:278.65 JSA CIVIL ENV ENGINEERS 2580 1 Invoice 10030 VEOLIA OVERSIGHT & AUDI 10/01/2015 10/13/2015 4,695.78 1015 210.03.00.00.5816 2580 2 Invoice EARLY PAYMENT DISCOUNT 10/01/2015 10/13/2015 117.39-1015 210.03.00.00.5816 Total JSA CIVIL ENV ENGINEERS:4,578.39 KAEBISCH, JAMES P. KA101315 1 Invoice In-Service meals 10/07/2015 10/13/2015 20.00 1015 100.02.20.01.5301 Total KAEBISCH, JAMES P.:20.00 KNOX CO. INV00757554 1 Invoice KNOX STORZGUARD CAP 5" - AP 10/08/2015 10/13/2015 322.00 1015 100.02.25.00.5704 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total KNOX CO.:322.00 LEGACY RECYCLING 0535 1 Invoice EMERALD PARK LANDFILL 10/01/2015 10/13/2015 1,522.57 1015 205.03.00.00.5820 0556 1 Invoice EMERALD PARK LANDFILL 10/01/2015 10/13/2015 1,751.31 1015 205.03.00.00.5820 Total LEGACY RECYCLING:3,273.88 LUDWIG/STEVEN LU101315 1 Invoice 2015 REIMB BOOTS 09/21/2015 10/13/2015 121.44 1015 601.61.61.12.5702 LU101315 2 Invoice 2015 REIMB BOOTS 09/21/2015 10/13/2015 121.44 1015 605.56.09.30.5228 Total LUDWIG/STEVEN:242.88 LYNKIEWICZ, PETER LY101315 1 Invoice Lynkiewicz CIB conf. hotel 10/01/2015 10/13/2015 194.00 1015 100.02.20.01.5303 Total LYNKIEWICZ, PETER:194.00 MADISON MAHER ARCHITECTS MA101315 1 Invoice DEV DEPOSIT REFUND/ATONEME 10/08/2015 10/13/2015 255.00 1015 507.00.00.00.2741 Total MADISON MAHER ARCHITECTS:255.00 MANTEK 2046655 1 Invoice REBOUND AEROSOL 09/15/2015 10/13/2015 156.35 1015 100.04.51.07.5405 Total MANTEK:156.35 MARINETTE COUNTY CLERK OF COURTS MA101315 1 Invoice Michael Burdick warrant 10/01/2015 10/13/2015 263.50 1015 100.01.08.00.4272 Total MARINETTE COUNTY CLERK OF COURTS:263.50 MARK J. RINDERLE TIRE INC. 116256 1 Invoice SQ 7 TIRES 09/08/2015 10/13/2015 479.60 1015 100.02.20.01.5405 116355 1 Invoice SQ 5 TIRES 09/15/2015 10/13/2015 573.16 1015 100.02.20.01.5405 116571 1 Invoice PD DET CAR 09/29/2015 10/13/2015 336.00 1015 100.02.20.01.5405 Total MARK J. RINDERLE TIRE INC.:1,388.76 MATRE ARMS & AMMUNITION INC 464 1 Invoice Duty 223 ammunition 10/07/2015 10/13/2015 1,455.00 1015 100.02.20.01.5720 Total MATRE ARMS & AMMUNITION INC:1,455.00 MCKINLEY CUSTOM PRODUCTS, INC 67127 1 Invoice PLAN COMMISSION NAMEPLATE 10/09/2015 10/13/2015 21.60 1015 100.06.18.01.5704 Total MCKINLEY CUSTOM PRODUCTS, INC:21.60 MERIT ASPHALT, INC. ME101315 1 Invoice DEV DEPOSIT REFUND/MERIT AS 10/08/2015 10/13/2015 302.50 1015 507.00.00.00.2652 Total MERIT ASPHALT, INC.:302.50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MICROMARKETING LLC 588390 1 Invoice AV 10/03/2015 10/13/2015 34.99 1015 100.05.71.02.5711 588986 1 Invoice AV 10/05/2015 10/13/2015 58.98 1015 100.05.71.02.5711 589587 1 Invoice AV 10/06/2015 10/13/2015 74.99 1015 100.05.71.02.5711 589834 1 Invoice AV 10/06/2015 10/13/2015 153.42 1015 100.05.71.02.5711 Total MICROMARKETING LLC:322.38 MIDWEST TAPE 93200537 1 Invoice AV 10/03/2015 10/13/2015 48.28 1015 100.05.71.02.5711 Total MIDWEST TAPE:48.28 MILW MET. SEWER DISTRICT 214-15 1 Invoice 3RD QTR 2015 10/02/2015 10/13/2015 280,706.80 1015 601.61.61.03.6072 Total MILW MET. SEWER DISTRICT:280,706.80 MINNESOTA LIFE INS. 002832L/10131 1 Invoice LIFE INS PREMIUMS/NOV 2015 10/08/2015 10/13/2015 2,605.45 1015 100.00.00.00.2207 Total MINNESOTA LIFE INS.:2,605.45 MINNESOTA NATIVE LANDSCAPES 25084 1 Invoice WETLAND RESTORATION 10/09/2015 10/13/2015 372.56 1015 100.01.06.00.5820 Total MINNESOTA NATIVE LANDSCAPES:372.56 MINOR'S GARDEN CENTER 0081076 1 Invoice TREE REPLACEMENT PIONEER D 10/01/2015 10/13/2015 392.00 1015 100.01.06.00.5820 Total MINOR'S GARDEN CENTER:392.00 MN SUPPLY CO N69848 1 Invoice CLEVISSLING-HOOK-LATCH 09/14/2015 10/13/2015 1,570.14 1015 100.04.51.07.5405 Total MN SUPPLY CO:1,570.14 MOEGENBURG RESEARCH, INC. 2015351-IN 1 Invoice APPRAISAL - S83W19024 SATURN 10/01/2015 10/13/2015 3,000.00 1015 410.08.93.51.6512 Total MOEGENBURG RESEARCH, INC.:3,000.00 MUENKEL, JEFF MU101315 1 Invoice DINNER AT CONFERENCE 10/07/2015 10/13/2015 25.00 1015 100.06.18.01.5303 Total MUENKEL, JEFF:25.00 MUSKEGO NORWAY SCHOOL DISTRICT 0011 1 Invoice West Athletic Field Exp 2015-Electric 09/30/2015 10/13/2015 1,551.39 1015 100.05.72.04.5910 0011 2 Invoice West Athletic Field Exp 2015-Water 09/30/2015 10/13/2015 4,930.64 1015 100.05.72.04.5915 0011 3 Invoice West Athletic Field Exp 2015-Sewer 09/30/2015 10/13/2015 204.64 1015 100.05.72.04.5915 0011 4 Invoice West Athletic Field Exp 2015-Mowin 09/30/2015 10/13/2015 6,000.00 1015 100.05.72.04.5820 0011 5 Invoice West Athletic Field Exp 2015-Janitor/09/30/2015 10/13/2015 2,900.00 1015 100.05.72.04.5420 Total MUSKEGO NORWAY SCHOOL DISTRICT:15,586.67 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number NEENAH FOUNDRY CO 138569 1 Invoice FRAME & GRATE 09/16/2015 10/13/2015 282.00 1015 100.04.51.04.5744 138570 1 Invoice FRAME & GRATE 09/16/2015 10/13/2015 231.00 1015 100.04.51.04.5744 Total NEENAH FOUNDRY CO:513.00 NEWARK 26991342 1 Invoice IMPELLER 09/14/2015 10/13/2015 235.83 1015 601.61.61.16.5411 Total NEWARK:235.83 OAK CREEK INDUSTRIAL PROPERTIES LLC OA101315 1 Invoice DEV DEPOSIT REFUND/TRAIL CT 10/08/2015 10/13/2015 326.68 1015 507.00.00.00.2793 Total OAK CREEK INDUSTRIAL PROPERTIES LLC:326.68 OBERST, MARGARET OB101315 1 Invoice Class Refund 10/05/2015 10/13/2015 32.00 1015 100.00.00.00.2110 Total OBERST, MARGARET:32.00 OCCUPATIONAL HEALTH CENTERS 102425675 1 Invoice HEARING TESTS 10/08/2015 10/13/2015 256.00 1015 100.01.06.00.6021 Total OCCUPATIONAL HEALTH CENTERS :256.00 OGDEN CONSTRUCTION GROUP OG101315 1 Invoice LOAN PAYMENT NO. 2 10/08/2015 10/13/2015 75,198.00 1015 220.00.00.00.1328 Total OGDEN CONSTRUCTION GROUP:75,198.00 OLD DOMINION BRUSH 0078901-IN 1 Invoice SWITCH,CRIMPER TOOL,LATCH L 09/15/2015 10/13/2015 1,668.18 1015 100.04.51.07.5405 Total OLD DOMINION BRUSH:1,668.18 ORGANIZATION DEVELOPMENT CONSULTANTS 11522 1 Invoice Sundstrom psych 10/01/2015 10/13/2015 650.00 1015 100.02.20.01.5845 Total ORGANIZATION DEVELOPMENT CONSULTANTS:650.00 PARTSMASTER 20943848 1 Invoice HEX HEAD 09/28/2015 10/13/2015 119.54 1015 100.04.51.07.5405 Total PARTSMASTER:119.54 PAYNE & DOLAN OF WISCONSIN 1376837 1 Invoice 8.21T 09/17/2015 10/13/2015 396.14 1015 100.04.51.02.5740 1376886 1 Invoice 22.46T 09/17/2015 10/13/2015 1,184.76 1015 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:1,580.90 PENGUIN RANDOM HOUSE LLC 1084767405 1 Invoice AV 10/03/2015 10/13/2015 45.00 1015 100.05.71.02.5711 1084835351 1 Invoice AV 10/03/2015 10/13/2015 45.00 1015 100.05.71.02.5711 1084936474 1 Invoice AV 10/06/2015 10/13/2015 40.00 1015 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PENGUIN RANDOM HOUSE LLC:130.00 PINKY ELECTRIC INC. 17775 1 Invoice GARAGE LIGHTS 09/25/2015 10/13/2015 54.00 1015 100.04.51.08.5415 17775 2 Invoice GARAGE LIGHTS 09/25/2015 10/13/2015 27.00 1015 601.61.61.15.5415 17775 3 Invoice GARAGE LIGHTS 09/25/2015 10/13/2015 27.00 1015 605.54.06.41.5702 Total PINKY ELECTRIC INC.:108.00 PIRANHA PAPER SHREDDING LLC 10122092415 1 Invoice PAPER SHREDDING 10/08/2015 10/13/2015 12.50 1015 100.01.06.00.5701 1492092415 1 Invoice Monthly shred 10/01/2015 10/13/2015 30.00 1015 100.02.20.01.5723 Total PIRANHA PAPER SHREDDING LLC:42.50 PORT-A-JOHN 1245334 1 Invoice JENSEN 09/14/2015 10/13/2015 69.00 1015 100.04.51.01.5820 1245335 1 Invoice MANCHESTER HILL 09/14/2015 10/13/2015 69.00 1015 100.04.51.01.5820 1245336 1 Invoice MILL VALLEY 09/14/2015 10/13/2015 65.00 1015 100.04.51.01.5820 1245337 1 Invoice MILL VALLEY 09/14/2015 10/13/2015 69.00 1015 100.04.51.01.5820 1245338-IN 1 Invoice HENNEBERRY DR - RESTROOM 10/01/2015 10/13/2015 69.00 1015 215.06.00.00.5801 1246257-IN 1 Invoice DENOON PARK 10/01/2015 10/13/2015 207.00 1015 100.04.51.01.5820 1246258-IN 1 Invoice MOORLAND 10/01/2015 10/13/2015 69.00 1015 100.04.51.01.5820 Total PORT-A-JOHN:617.00 POSTMASTER OF MUSKEGO PO101315 1 Invoice RENEWAL FIRST CLASS PERMIT 10/08/2015 10/13/2015 225.00 1015 100.01.06.00.5710 Total POSTMASTER OF MUSKEGO:225.00 PUBLIC SERVICE COMM OF WIS RA16-I-04005 1 Invoice PSC ASSESSMENT 10/08/2015 10/13/2015 1,666.15 1015 605.58.04.08.6701 Total PUBLIC SERVICE COMM OF WIS:1,666.15 QUARLES & BRADY 2090704 1 Invoice PIONEER DRIVE 10/08/2015 10/13/2015 115.00 1015 265.06.00.00.5801 Total QUARLES & BRADY:115.00 QUILL CORP 8257807 1 Invoice COPY PAPER & CALC 09/30/2015 10/13/2015 57.98 1015 100.04.51.01.5701 8257807 2 Invoice COPY PAPER & CALC 09/30/2015 10/13/2015 57.99 1015 601.61.63.42.5701 8257807 3 Invoice COPY PAPER & CALC 09/30/2015 10/13/2015 57.99 1015 605.56.09.21.5712 Total QUILL CORP:173.96 R.S. PAINT & TOOLS LLC 792400 1 Invoice GREEN MARKING PAINT 10/01/2015 10/13/2015 157.44 1015 601.61.63.43.5801 Total R.S. PAINT & TOOLS LLC:157.44 RAKERS/MICHAEL RA101315 1 Invoice Rakers Inservices Meals 10/07/2015 10/13/2015 29.90 1015 100.02.20.01.5301 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total RAKERS/MICHAEL:29.90 RC GRAPHICS 22664 1 Invoice FORM 1067 10/01/2015 10/13/2015 148.00 1015 100.02.20.01.5723 Total RC GRAPHICS:148.00 RED THE UNIFORM TAILOR 00W60891 1 Invoice Rozeski pants 10/08/2015 10/13/2015 99.90 1015 100.02.20.01.5151 00W61019 1 Invoice Lange uniforms 10/08/2015 10/13/2015 437.70 1015 100.02.20.01.5151 00W61021 1 Invoice Constantineau shirt 10/08/2015 10/13/2015 42.75 1015 100.02.20.01.5151 00W61192 1 Invoice Lynkiewicz pants 10/08/2015 10/13/2015 67.95 1015 100.02.20.01.5151 0W60182A 1 Invoice Patterson s/s shirt 10/08/2015 10/13/2015 59.95 1015 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:708.25 REGISTRATION FEE TRUST RE101315 1 Invoice new sqd 3 registration 10/01/2015 10/13/2015 70.50 1015 100.07.20.01.6501 Total REGISTRATION FEE TRUST:70.50 ROYAL RECOGNITION RO101315 1 Invoice DEV DEPOSIT REFUND/ROYAL R 10/08/2015 10/13/2015 2,612.50 1015 507.00.00.00.2760 Total ROYAL RECOGNITION:2,612.50 ROZMAN TRUE VALUE/CH 21990/101315 1 Invoice CONSERVATION FUND SUPPLIES 10/08/2015 10/13/2015 32.77 1015 215.06.00.00.5704 21990/101315 2 Invoice ENGINEERING SUPPLIES 10/08/2015 10/13/2015 8.38 1015 100.04.51.04.5745 21990/101315 3 Invoice HISTORICAL PARK MAINT 10/08/2015 10/13/2015 35.59 1015 100.05.72.03.5702 Total ROZMAN TRUE VALUE/CH:76.74 ROZMAN TRUE VALUE/PD 23755/101315 1 Invoice AC IT Room repair 10/07/2015 10/13/2015 11.16 1015 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD:11.16 ROZMAN TRUE VALUE/PW 22000/101315 1 Invoice MISC SUPPLIES TOOLS ETS 09/25/2015 10/13/2015 186.20 1015 100.04.51.07.5704 Total ROZMAN TRUE VALUE/PW:186.20 ROZMAN TRUE VALUE/UTI 25000/101315 1 Invoice JENSEN 4S 09/25/2015 10/13/2015 38.22 1015 601.61.61.16.5411 25000/101315 2 Invoice WELL 9 & 12 09/25/2015 10/13/2015 49.27 1015 605.53.06.31.5702 Total ROZMAN TRUE VALUE/UTI:87.49 SCHAEFER SNOWPLOWING & GRADING LLC 0665 1 Invoice WETLAND RESTORATION PROJE 10/01/2015 10/13/2015 9,601.20 1015 100.01.06.00.5820 0666 1 Invoice WETLAND RESTORATION PROJE 10/09/2015 10/13/2015 16,892.10 1015 100.01.06.00.5820 Total SCHAEFER SNOWPLOWING & GRADING LLC:26,493.30 SENFT, CATHLEEN SE101315 1 Invoice DEV DEPOSIT REFUND/SENFT CS 10/08/2015 10/13/2015 77.50 1015 507.00.00.00.2752 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SENFT, CATHLEEN:77.50 SHERWIN-WILLIAMS CO. 2715-2 1 Invoice PAINT 10/03/2015 10/13/2015 30.28 1015 100.05.71.00.5415 Total SHERWIN-WILLIAMS CO.:30.28 SOBIESKI, STEPHEN SO101315 1 Invoice 2015 REIMB 09/18/2015 10/13/2015 47.05 1015 100.04.51.01.5225 Total SOBIESKI, STEPHEN:47.05 SOMAR TEK LLC/ ENTERPRISES 99308 1 Invoice Kaebisch flashlight 10/01/2015 10/13/2015 33.99 1015 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:33.99 SPOK YO282335J 1 Invoice PAGERS 10/15 10/01/2015 10/13/2015 14.10 1015 601.61.63.42.5701 YO282335J 2 Invoice PAGERS 10/15 10/01/2015 10/13/2015 14.11 1015 605.56.09.21.5607 Total SPOK:28.21 STARK PAVEMENT CORP ST101315 3 Invoice 2015 PENN LANE 10/08/2015 10/13/2015 58,958.33 1015 410.08.91.19.6507 ST101315 1 Invoice 2015 ROAD IMPROVEMENT PROG 10/08/2015 10/13/2015 95,814.06 1015 202.08.94.74.6571 ST101315 2 Invoice 2015 ROAD IMPROVEMENT PROG 10/08/2015 10/13/2015 389,607.32 1015 100.07.51.02.6502 Total STARK PAVEMENT CORP:544,379.71 STREICHER'S I1171123 1 Invoice ammo rounds 10/01/2015 10/13/2015 289.00 1015 100.02.20.01.5720 I1172868 1 Invoice Gilbert vest 10/07/2015 10/13/2015 594.99 1015 100.02.20.01.5227 I1172870 1 Invoice Gilbert vest carrier excess 10/07/2015 10/13/2015 105.01 1015 100.02.20.01.5151 I1172870 2 Invoice Gilber vest carrier 10/07/2015 10/13/2015 94.98 1015 100.02.20.01.5227 Total STREICHER'S:1,083.98 SWAN'S PUMPKIN FARM SW101315 1 Invoice PRESCHOOL FALL FIELD TRIP 09/22/2015 10/13/2015 210.00 915 100.05.72.16.5820 Total SWAN'S PUMPKIN FARM:210.00 TAPCO INC. I502715 1 Invoice ST SIGNS 09/18/2015 10/13/2015 104.04 1015 100.04.51.03.5743 I503109 1 Invoice ST SIGNS 09/22/2015 10/13/2015 460.78 1015 100.04.51.03.5743 Total TAPCO INC.:564.82 TEREX SERVICES 90294356 1 Invoice BOOM TRUCK 09/09/2015 10/13/2015 1,801.89 1015 100.04.51.07.5405 Total TEREX SERVICES:1,801.89 TESS CORNERS VOL FIRE DEPT TE101315 1 Invoice 3RD QTR FIRE DEPARTMENT PLA 10/06/2015 10/13/2015 338.00 1015 100.02.25.00.5820 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total TESS CORNERS VOL FIRE DEPT:338.00 THELEN, BILL TH101315 1 Invoice REIMB TSHIRTS 09/29/2015 10/13/2015 64.65 1015 100.04.51.01.5225 Total THELEN, BILL:64.65 TIME WARNER CABLE 701507601/101 1 Invoice WAN ETHERNET CONNECT CHG 10/08/2015 10/13/2015 180.00 1015 100.04.51.01.5506 701507601/101 2 Invoice DEDICATED INTERNET CIRCUIT 10/08/2015 10/13/2015 930.00 1015 100.01.14.00.5507 703399401/101 1 Invoice Install wideband internet cables 911 10/08/2015 10/13/2015 257.50 1015 410.08.90.14.6510 Total TIME WARNER CABLE:1,367.50 TOWN OF BURLINGTON POLICE DEPT TO101315 1 Invoice Lisa Gerber-Pickett warrant 10/01/2015 10/13/2015 451.80 1015 100.01.08.00.4272 Total TOWN OF BURLINGTON POLICE DEPT:451.80 TRANSUNION RISK & ALTERNATIVE 911461/101315 1 Invoice Phone/name lookup assistance 10/07/2015 10/13/2015 8.75 1015 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:8.75 TYLER TECHNOLOGIES, INC 060-4016 1 Invoice ASSESSMENT SERVICES - SEPT 10/08/2015 10/13/2015 4,160.00 1015 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:4,160.00 U.S. CELLULAR 0099972957 1 Invoice Monthly Charges-Planning 10/06/2015 10/13/2015 25.00 1015 100.06.18.01.5601 0099972957 2 Invoice Monthly Charges-Police 10/06/2015 10/13/2015 250.00 1015 100.02.20.01.5604 0099972957 3 Invoice Monthly Charges-Water Scada 10/06/2015 10/13/2015 70.00 1015 605.56.09.21.5607 0099972957 4 Invoice Monthly Charges-Sewer Scada 10/06/2015 10/13/2015 70.00 1015 601.61.63.42.5606 0099972957 5 Invoice Monthly Charges-Elections 10/06/2015 10/13/2015 5.66 1015 100.01.03.00.5704 0099972957 6 Invoice Monthly Charges-IS 10/06/2015 10/13/2015 80.00 1015 100.01.14.00.5601 0099972957 7 Invoice Monthly Charges-Engineering 10/06/2015 10/13/2015 25.00 1015 100.04.19.00.5601 0099972957 8 Invoice Monthly Charges-Library 10/06/2015 10/13/2015 25.00 1015 100.05.71.00.5602 0099972957 9 Invoice Monthly Charges-Assessor 10/06/2015 10/13/2015 25.00 1015 100.01.04.00.5601 0099972957 10 Invoice Monthly Charges-DOFA 10/06/2015 10/13/2015 25.00 1015 100.01.03.00.5601 Total U.S. CELLULAR:600.66 UNISOURCE WORLDWIDE, INC 517-67717963 1 Invoice Paper supply 10/01/2015 10/13/2015 131.00 1015 100.02.20.01.5723 Total UNISOURCE WORLDWIDE, INC:131.00 USA BLUE BOOK 747309 1 Invoice MAIN SHAFT FOR PUMP-CHEMIC 09/10/2015 10/13/2015 85.78 1015 605.53.06.31.5702 757578 1 Invoice CHEM FEED WELL 09/22/2015 10/13/2015 30.00 1015 605.53.06.31.5702 763762 1 Invoice CHEM #7 TUBE 09/29/2015 10/13/2015 305.89 1015 605.53.06.31.5702 764834 1 Invoice CHEM SEAL RING VALVE 09/30/2015 10/13/2015 297.28 1015 605.53.06.31.5702 Total USA BLUE BOOK:718.95 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number USA FIRE PROTECTION 241373 1 Invoice ANNUAL SPRINKLER INSPECTION 09/28/2015 10/13/2015 142.50 1015 100.04.51.08.5415 241373 2 Invoice ANNUAL SPRINKLER INSPECTION 09/28/2015 10/13/2015 71.25 1015 601.61.61.15.5415 241373 3 Invoice ANNUAL SPRINKLER INSPECTION 09/28/2015 10/13/2015 71.25 1015 605.54.06.41.5702 Total USA FIRE PROTECTION:285.00 VERIZON WIRELESS 9752047692 1 Invoice Montly Charge-PD squad phones 10/07/2015 10/13/2015 297.11 1015 100.02.20.01.5604 Total VERIZON WIRELESS:297.11 VIDMAR ROOFING INC 3186 1 Invoice 2 WELL HOUSES 09/29/2015 10/13/2015 8,306.00 1015 605.54.06.41.5415 3186 2 Invoice 1 L/S 09/29/2015 10/13/2015 4,153.00 1015 601.61.61.16.5411 Total VIDMAR ROOFING INC:12,459.00 WAL-MART COMMUNITY 4275/101315 1 Invoice Playground Year-end Cookout Suppl 09/30/2015 10/13/2015 321.33 1015 100.05.72.16.5702 Total WAL-MART COMMUNITY:321.33 WAL-MART REAL ESTATE BUSINESS TRUST WA101315 1 Invoice DEV DEPOSIT REFUND/WALMART 10/08/2015 10/13/2015 8,068.52 1015 507.00.00.00.2647 Total WAL-MART REAL ESTATE BUSINESS TRUST:8,068.52 WATER WELL SOLUTION SERVICE GROUP INC. 379239 1 Invoice ABANDON #6 WELL 09/22/2015 10/13/2015 18,500.00 1015 605.00.00.00.1968 Total WATER WELL SOLUTION SERVICE GROUP INC.:18,500.00 WAUKESHA COUNTY TREASURER 2015-0000000 1 Invoice MUNICIPAL BEACH SAMPLES AU 10/01/2015 10/13/2015 40.00 1015 100.04.51.08.5415 2164.001 1 Invoice BODAMER 2164.001 2014 TAX TO 09/22/2015 10/13/2015 200.00 915 501.00.00.00.1201 WA101315 1 Invoice JAIL ASSESSMENTS/SEPT 10/08/2015 10/13/2015 1,338.00 1015 100.01.08.00.4269 WA101315 2 Invoice DRIVER SURCHARGE/SEPT 10/08/2015 10/13/2015 2,139.64 1015 100.01.08.00.4269 WA101315 3 Invoice INTERLOCK SURCHARGE/SEPT 10/08/2015 10/13/2015 50.00 1015 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:3,767.64 WAUKESHA POLICE DEPT. WA101315 1 Invoice Warrant Deshon Barner WKPD 10/08/2015 10/13/2015 177.00 1015 100.01.08.00.4272 Total WAUKESHA POLICE DEPT.:177.00 WE ENERGIES 0000-020-164/1 Invoice GROUP BILL/CH 09/22/2015 10/13/2015 3,569.77 915 100.01.09.00.5910 0000-020-164/2 Invoice PD 09/22/2015 10/13/2015 3,521.02 915 100.02.20.01.5910 0000-020-164/3 Invoice STREET LIGHTS 09/22/2015 10/13/2015 3,979.96 915 100.04.51.06.5910 0000-020-164/4 Invoice SALT SHED 09/22/2015 10/13/2015 21.74 915 100.04.51.06.5910 0000-020-164/5 Invoice IND PARK LIGHTS 09/22/2015 10/13/2015 413.90 915 100.04.51.06.5910 0000-020-164/6 Invoice LITTLE LAKE DAM 09/22/2015 10/13/2015 22.76 915 100.04.51.08.5910 0000-020-164/7 Invoice MUNICIPAL GARAGE 50%09/22/2015 10/13/2015 653.22 915 100.04.51.08.5910 0000-020-164/8 Invoice SEWER 25%09/22/2015 10/13/2015 326.61 915 601.61.61.20.5910 0000-020-164/9 Invoice WATER 25%09/22/2015 10/13/2015 326.61 915 605.56.09.21.5910 0000-020-164/10 Invoice PARKS 09/22/2015 10/13/2015 597.63 915 100.04.51.08.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 18 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0000-020-164/11 Invoice PARKS GARAGE 09/22/2015 10/13/2015 83.21 915 100.04.51.08.5910 0000-020-164/12 Invoice COMM CTR 09/22/2015 10/13/2015 16.39 915 100.04.51.08.5910 0000-020-164/13 Invoice STREET LIGHTS TESS 09/22/2015 10/13/2015 167.36 915 100.04.51.06.5910 0000-020-351/1 Invoice AUG 15 ELEC WELLS 09/28/2015 10/13/2015 5,128.49 1015 605.52.06.22.5910 0000-020-351/2 Invoice AUG 15 WELL 7 GAS 09/28/2015 10/13/2015 12.56 1015 605.52.06.22.5910 0000-021-027/1 Invoice 8/15 4S GROUP 09/22/2015 10/13/2015 4,235.96 915 601.61.61.20.5910 000-021-134/1 7 Invoice PARKS GARAGE 09/22/2015 10/13/2015 9.57 915 100.04.51.08.5910 000-021-134/1 1 Invoice CITY GROUP BILL/CH 09/22/2015 10/13/2015 201.63 915 100.01.09.00.5910 000-021-134/1 2 Invoice PD 09/22/2015 10/13/2015 29.82 915 100.02.20.01.5910 000-021-134/1 3 Invoice MUNICIPAL GARAGE 50%09/22/2015 10/13/2015 13.42 915 100.04.51.08.5910 000-021-134/1 4 Invoice SEWER 35%09/22/2015 10/13/2015 6.71 915 601.61.61.20.5910 000-021-134/1 5 Invoice WATER 25%09/22/2015 10/13/2015 6.71 915 605.56.09.21.5910 000-021-134/1 6 Invoice PARKS 09/22/2015 10/13/2015 33.02 915 100.04.51.08.5910 0263-955-013/1 Invoice W13440 JANESVILLE/SIGN LIGHT 10/08/2015 10/13/2015 28.58 1015 100.04.51.06.5910 0456-343-427/1 Invoice 9/15 PIONEER DATA 10/01/2015 10/13/2015 20.61 1015 601.61.61.20.5910 0461-908-752/1 Invoice BOXHORN OUT BLDG 09/21/2015 10/13/2015 32.14 915 100.04.51.08.5910 0650-659-591/1 Invoice S7795 PIONEER DR/STREET LIGH 10/08/2015 10/13/2015 279.10 1015 100.04.51.06.5910 1210-375-582/1 Invoice RANGE ELECTRIC BILL 09/18/2015 10/13/2015 20.87 1015 100.02.20.01.6023 1222-851-033/1 Invoice 9/15 WELL 9 ELECTRIC 09/22/2015 10/13/2015 504.54 915 605.52.06.22.5910 1222-851-033/2 Invoice 9/15 WELL 9 GAS 09/22/2015 10/13/2015 15.38 915 605.52.06.22.5910 2288-776-743/1 Invoice W15913 JANESVILLE/STREET LIG 10/08/2015 10/13/2015 384.37 1015 100.04.51.06.5910 3836-104-158/1 Invoice 9/15 GROUP 4S 10/01/2015 10/13/2015 678.76 1015 601.61.61.20.5910 4223-489-258/1 Invoice 9/15 WELL 13 GAS 10/01/2015 10/13/2015 16.14 1015 605.52.06.22.5910 4277-310-008/1 Invoice W17007 JANESVILLE/STREET LIG 10/08/2015 10/13/2015 658.79 1015 100.04.51.06.5910 5024-948-351/1 Invoice 9/15 GAS HILLENDALE 10/01/2015 10/13/2015 15.74 1015 605.52.06.22.5910 5063-865-935/1 Invoice W18167 JANESVILLE/STREET LIG 10/08/2015 10/13/2015 728.94 1015 100.04.51.06.5910 5271-186-125/1 Invoice S63W17833 COLLEGE AVE/S;ED H 09/24/2015 10/13/2015 33.06 915 100.04.51.08.5910 549-564-961/1 1 Invoice GROUP GAS/LIB 09/29/2015 10/13/2015 733.26 1015 100.05.71.00.5910 549-564-961/1 2 Invoice ELEC/LIB 09/29/2015 10/13/2015 5,609.55 1015 100.05.71.00.5910 549-564-961/1 3 Invoice GAS & ELEC/HIST 09/29/2015 10/13/2015 147.76 1015 100.05.72.03.5910 549-564-961/1 4 Invoice GAS CREDIT/HIST 09/29/2015 10/13/2015 26.66-1015 100.05.72.03.5910 549-564-961/1 5 Invoice HIST/ADDL POLE LT 09/29/2015 10/13/2015 13.48 1015 100.04.51.08.5910 549-564-961/1 6 Invoice ARCH 09/29/2015 10/13/2015 35.37 1015 100.04.51.08.5910 549-564-961/1 7 Invoice FOUNTAIN 09/29/2015 10/13/2015 98.93 1015 100.04.51.08.5910 549-564-961/1 8 Invoice PAVILION 09/29/2015 10/13/2015 104.64 1015 100.04.51.08.5910 549-564-961/1 9 Invoice AREA LTS 09/29/2015 10/13/2015 114.09 1015 100.04.51.08.5910 549-564-961/1 10 Invoice VET PK 09/29/2015 10/13/2015 118.87 1015 100.04.51.08.5910 6673-530-586/1 Invoice 9/15 RACINE DATA 10/01/2015 10/13/2015 17.05 1015 601.61.61.20.5910 6684-374-692/1 Invoice COLLEGE AVE/ARTHUR PK PAV 09/24/2015 10/13/2015 188.81 915 100.04.51.06.5910 7202-321-889/1 Invoice MOORLAND ST LIGHTS 09/24/2015 10/13/2015 322.52 915 100.04.51.06.5910 7613-832-186/1 Invoice "/3 BB FIELDS 09/24/2015 10/13/2015 116.30 915 100.04.51.08.5910 7652-884-955/1 Invoice W16446 JANESVILLE/STREET LIG 10/08/2015 10/13/2015 481.11 1015 100.04.51.06.5910 8695-949-170/1 Invoice SHOOTHOUSE ELECTRIC BILL 09/18/2015 10/13/2015 59.90 1015 100.02.20.01.6023 9495-306-298/1 Invoice RYAN 09/21/2015 10/13/2015 22.18 915 601.61.61.20.5910 Total WE ENERGIES:34,952.25 WEST ALLIS POLICE DEPARTMENT WE101315 1 Invoice Andrew Peterson warrant 10/01/2015 10/13/2015 86.20 1015 100.01.08.00.4272 Total WEST ALLIS POLICE DEPARTMENT:86.20 WESTERN CULVERT & SUPPLY INC 049035 1 Invoice WETLAND RESTORATION PROJE 10/01/2015 10/13/2015 1,020.40 1015 216.08.00.00.6503 Total WESTERN CULVERT & SUPPLY INC:1,020.40 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 19 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WESTPHAL, STEPHEN WE101315 1 Invoice Training meals 10/07/2015 10/13/2015 28.76 1015 100.02.20.01.5303 Total WESTPHAL, STEPHEN:28.76 WIND LAKE AUTOMOTIVE INC 26987 1 Invoice PD 2006 CHEVY 10/05/2015 10/13/2015 60.00 1015 100.02.20.01.5405 Total WIND LAKE AUTOMOTIVE INC:60.00 WIS DEPT OF ADMIN WI101315 1 Invoice COURT FEES/SEPT 10/08/2015 10/13/2015 8,527.19 1015 100.01.08.00.4269 Total WIS DEPT OF ADMIN:8,527.19 WIS DNR CH101315 1 Invoice CERT#33268 08/19/2015 10/13/2015 45.00 1015 605.56.09.30.5305 Total WIS DNR:45.00 WIS RURAL WATER ASSOC 2778 1 Invoice CONFINED SPACE TRAINING 09/24/2015 10/13/2015 415.17 1015 601.61.61.15.5425 2778 2 Invoice CONFINED SPACE TRAINING 09/24/2015 10/13/2015 415.17 1015 605.54.06.41.5702 Total WIS RURAL WATER ASSOC:830.34 WISCONSIN AUTOMATIC DOOR 1057 1 Invoice MAIN DOOR REPAIR/CH MAINT 10/08/2015 10/13/2015 87.50 1015 100.01.09.00.5415 Total WISCONSIN AUTOMATIC DOOR:87.50 WISCONSIN BUILDING INSPECTION, LLP 143 1 Invoice SEPTEMBER PERMITS/INSPECTI 10/07/2015 10/13/2015 19,566.55 1015 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:19,566.55 WISCONSIN INSURANCE SECURITY FUND 20150831-213 1 Invoice WORKERS COMP CLAIMS 10/08/2015 10/13/2015 179.21 1015 100.01.06.00.6108 Total WISCONSIN INSURANCE SECURITY FUND:179.21 WISCONSIN TITLE SERVICE INC. 1412A0212-2 1 Invoice PWC0865012 CLOSING LETTER S 10/08/2015 10/13/2015 25.00 1015 100.01.02.00.4304 Total WISCONSIN TITLE SERVICE INC.:25.00 WPRA WP101315 1 Invoice SUMMER DISCOUNT TICKET 09/29/2015 10/13/2015 15,106.50 915 100.05.72.10.6035 WP101315-1 1 Invoice State Conference 10/08/2015 10/13/2015 300.00 1015 100.05.72.10.5303 Total WPRA:15,406.50 ZUERN BUILDING PRODUCTS INC 152108 1 Invoice WOOD 09/02/2015 10/13/2015 70.03 1015 100.04.51.05.5704 152240 1 Invoice WOOD 09/03/2015 10/13/2015 97.15 1015 100.04.51.05.5704 152241 1 Invoice CREDIT 09/03/2015 10/13/2015 12.92-1015 100.04.51.05.5704 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 20 Report dates: 9/23/2015-10/13/2015 Oct 09, 2015 02:52PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ZUERN BUILDING PRODUCTS INC:154.26 Grand Totals: 1,336,775.72 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"