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COMMON COUNCIL Packet- 1/12/2016 CITY OF MUSKEGO COMMON COUNCIL AGENDA January 12, 2016 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 Proclamation - Declaring January 12, 2016 Jason Stark Day 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 Operator Licenses Approval of Common Council Minutes - December 8, 2015 Resolution #001-2016 - Approval of Certified Survey Map - St. Paul's Lutheran Church Resolution #002-2016 - Dedication of Public Improvements for Aster Hills Estates Subdivision Resolution #003-2016 - Approval of Lease Agreement with Edward Schaefer for Tillable Lands at Park Arthur Resolution #004-2016 - Approval of Lease Agreement with Karl Thiesenhusen for Tillable Lands at Park Arthur NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - November 24, 2015 Common Council Agenda 2 January 12, 2016 Plan Commission - December 1, 2015 Parks and Conservation Committee - December 1, 2015 LICENSE APPROVAL Approval of New Agent (Jessica Marifke) for "Class A" License held by Ultra Mart Foods, LLC d/b/a Pick 'n Save Approval of "Class B" Liquor License for Coffee House Holdings, Inc. d/b/a Starbucks, S69 W15476 Janesville Road, Ryan Bartelak Agent Approval of Temporary License to Sell Wine and Fermented Malt Beverages - Special Olympics Wisconsin - Polar Plunge Event to be held at Muskego County Park on 2/14/2016 VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Debt Service Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW 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. PROCLAMATION DECLARING JANUARY 12, 2016 JASON STARK DAY WHEREAS, The City of Muskego is fortunate to have dedicated resident, Jason Stark serving our community; and WHEREAS, Since 2013 Jason and his family have decorated their home for the holidays which includes 30,000 lights, as a fundraiser for the Muskego Food Pantry; and WHEREAS, In 2014 over $1,000 and approximately 10 to 12 van (full) loads of food donations were made; and WHEREAS, This year the opening Grand Lighting Ceremony was on Friday, December 4, 2016, which the Fire Department attended , Santa and Mrs. Claus rode in on the fire truck ; and WHEREAS, The Muskego Food Pantry has made several pick -ups of donations so far this season since opening night; and WHEREAS, Through their actions, the Stark family show that they truly care about the City of Muskego and the people who live here. We continue to rely on the efforts of volunteers such as Jason Stark to enrich our community. NOW, THEREFORE, Kathy Chiaverotti, Mayor of the City of Muskego, does hereby proclaim January 12, 2016 as Jason Stark Day. On behalf of the Common Council we congratulate Jason on his volunteerism and donations to the Muskego Food Pantry. DATED THIS 12TH DAY OF JANUARY 2016. _________________________ Kathy Chiaverotti, Mayor OPERATOR LICENSE APPROVALS COMMON COUNCIL – 1/12/2016 Kimberly Hussain Kevin Lindlau Anthony Stonina Samantha Thammahong Carol Switalski Jason Tuft Coyzette Wargin Richard Young Sylvia Zwissler S/CityHall/Licenses/Oper Lic Approval Lists/2016.doc Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES December 8, 2015 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:15 p.m. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Engelhardt and Kubacki. Also present: Finance and Administration Director Mueller and Director of Public Works/City Engineer Simpson. Aldermen Kapusta and Madden were absent. STATEMENT OF PUBLIC NOTICE Director Mueller stated the meeting was properly noticed. COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements: The Mayor noted that the library now has expanded service with Jefferson County. Tax bills have been mailed. There is a 43 cent decrease overall. PUBLIC COMMENT - None CONSENT AGENDA Alderman Kubacki made a motion to approve the items under Consent Agenda. Alderman Engelhardt seconded. Motion passed 5 in favor. The following items were approved: An Operator License for Hannah Hendricks Common Council Minutes - November 24, 2015 Resolution #121-2015 - Appointment of Election Officials by Mayor of the City of Muskego Resolution #122-2015 - Approval of an Idle Industrial Sites Redevelopment Grant Resolution #123-2015 - Approval of Solid Waste Services Contract for 2016-2020 with Advanced Disposal Services for Refuse and Recycling Collection (The driveway length may be reconsidered in the future if complaints are received.) Resolution #124-2015 - Resolution Authorizing the City's Withdrawal from the LGPIF Resolution #125-2015 - Approval of Final Plat for Aster Hills Estates Subdivision UNFINISHED BUSINESS Ordinance #1403 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of Common Council Minutes 2 December 8, 2015 the City of Muskego (St. Paul's Lutheran Church - I-1 to RS-2). Second Reading Alderman Kubacki made a motion to approve Ordinance #1403. Alderman Engelhardt seconded. Motion Passed 5 in favor. REVIEW OF COMMITTEE REPORTS Finance Committee - November 10, 2015 Plan Commission - November 3, 2015 Parks & Conservation Committee - November 3, 2015 LICENSE APPROVAL Approval of "Class B" Liquor/Beer License for Matty's Bar & Grille, Inc. to be located in the Hospitality Suite at Lakepoint Church, S63 W13694 Janesville Road Alderman Borgman made a motion to approve the license. Alderman Kubacki seconded. Motion passed 5 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to approve Utility Vouchers in the amount of $20,829.01. Alderman Kubacki seconded. Motion carried 5 in favor. General Fund Vouchers Alderman Borgman made a motion to approve General Fund Vouchers in the amount of $375,856.19. Alderman Hammel seconded. Motion carried 5 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 $315,427.46. Alderman Engelhardt seconded. Motion carried 5 in favor. ADJOURNMENT Alderman Borgman made a motion to adjourn at 7:31 p.m. Alderman Kubacki seconded; motion carried. Minutes transcribed by Jill Blenski, Deputy Clerk. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #001-2016 APPROVAL OF CERTIFIED SURVEY MAP St. Paul’s Lutheran Church WHEREAS, A certified survey map was submitted by Attorney Luke Hudock on behalf of St. Paul’s Lutheran Church to finalize a one-lot land division of property located along Janesville Road and Gaulke Drive in the SE ¼ Section 2 (Part of Tax Key No. 2165.972); and WHEREAS, The Plan Commission adopted Resolution #P.C. 058-2015 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a one-lot land division of property located in the SE ¼ of Section 2 subject to the conditions outlined in Resolution #P.C. 058-2015. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 18.14 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS DAY OF JANUARY, 2016. SPONSORED BY: Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #001-2016 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 1/2016jmb City of Muskego Plan Commission Supplement PC 058-2015 For the meeting of: December 1, 2015 REQUEST: Rezoning from BP-1 (Business & Office Park Support District) to BP-3 (Business Park District), a 2020 Comprehensive Plan Amendment, and a One Lot Certified Survey Map. Tax Key No. 2165.972 / S66 W14325 Janesville Road SE ¼ of Section 2 PETITIONER: Luck Hudock / St. Paul’s Lutheran Church INTRODUCED: December 1, 2015 LAST AGENDA: N/A PREPARED BY: Jeff Muenkel, AICP BACKGROUND PC 058-2015 Petitioners have submitted a rezoning request from I-1 – Government, Institutional and Public Service District to RS-2 – Suburban Residence District, a 2020 Comprehensive Plan Amendment, and a Certified Survey Map for a 1-lot land division. PLAN CONSISTENCY PC 058-2015 Comprehensive Plan: A 2020 Comprehensive Plan Amendment is needed from Government & Institutional Uses to Medium Density Residential Uses. Zoning: The property is currently zoned I-1 – Government, Institutional and Public Service District. The zoning being requested is RS-2 – Suburban Residence District Park and Conservation Plan: No acquisitions are proposed in this area. The proposal is consistent with the Plan. Street System Plan: Consistent with the plan. Adopted 208 Sanitary Sewer Service Area: Public sanitary sewer serves the property. The proposal is consistent with the Plan. Water Capacity Assessment District: The property is served by private water. The proposal is consistent with the Plan. DISCUSSION PC 058-2015 Rezoning/2020 Comprehensive Plan Amendment A Rezoning and 2020 Land Use amendment request has been submitted for the St. Paul’s Church property. The property is located along Janesville Road and also along Gaulke Drive. The property contains numerous structures relating to the church and school uses that occur on this site, along with a few homes owned by the church that have been used by church staff in the past. The property is currently zoned I-1, Government, Institutional, & Public Service District and the current 2020 Land Use designation is Government & Institutional uses. The proposal is to rezone a portion of this lot to RS-2, Suburban Residence District. This request also proposes a change to the 2020 Land Use from Government & Institutional uses to Medium Density Residential uses. The portion of the lot requesting to be rezoned is shown on the proposed CSM attached herein. This area currently contains one of the homes that is located on the St. Paul’s Church property. The intention is to rezone this lot so that the proposed land division can occur and this lot can then be sold off from the church if needed. The newly proposed lot is 21,535 SF in size. A public hearing for the rezoning is held before the Council on Tuesday November 24, 2015 and staff will discuss any issues talked about at the public hearing with Plan Commission at the PC meeting. CSM The CSM proposed is basic showing the one residential lot being split off. Said lot meets the requirements of the RS-2 district: and is subject to minor engineering corrections before city signatures. STAFF RECOMMENDATION PC 058-2015 Approval of Resolution PC 058-2015 Seeing that the RS-2 zoning district and the Medium Density Residential use is already found in this neighborhood and on adjacent properties. Th is home would then be zoned the same as others in this neighborhood. RESOLUTION #P.C. 058-2015 RECOMMENDATION TO COUNCIL TO REZONE A PORTION OF THE ST. PAUL'S LUTHERAN CHURCH PROPERTY FROM I-1-GOVERNMENT, INSTITUTIONAL, AND PUBLIC SERVICE DISTRICT TO RS-2 - SUBURBAN RESIDENCE DISTRICT, A 2020 COMPREHENSIVE PLAN AMENDMENT, AND APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE PROPERTY LOCATED IN THE SE 1/4 OF SECTION 2 (PART OF TAX KEY NO 2165.972). WHEREAS,A petition was submitted to rezone a property from the I-1 – Government, Institutional, and Public Service District to RS-2 – Suburban Residence District, a 2020 Comprehensive Plan Amendment, and a Certified Survey map was submitted for the property located in the SE ¼ of Section 2 (Tax Key No. 2165.972 / S66 W14325 Janesville Road), and WHEREAS, The property is currently zoned I-1 – Government, Institutional and Public Service District and the zoning being requested is RS-2 – Suburban Residence District, and WHEREAS, The 2020 Comprehensive Plan identifies this area for Government & Institutional Uses and is proposed to be Medium Density Residential Uses consistent with the surrounding areas and the rezoning proposed, and WHEREAS, A Public Hearing for the rezoning and Comp Plan amendment was heard before the Common Council on November 24, 2015, and WHEREAS, A one lot certified survey map is part of the submittal that divides the one lot parcel from the rest of the church property, and WHEREAS, The parcel is served by existing public sanitary sewer and private water. THEREFORE BE IT RESOLVED, That the Plan Commission does hereby recommend approval to the Common Council for the rezoning to the RS-2 Suburban Residence District and a 2020 Comprehensive Plan Amendment to medium Density Residential and approves of a Certified Survey Map for the property located in the SE ¼ of Section 2 (Tax Key No. 2165.972 / S66 W14325 Janesville Road), and BE IT FURTHER RESOLVED, That all technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, That a digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. BE IT FURTHER RESOLVED, That a copy of said plans be kept on file in the Building Department and that all aspects of this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission. BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall result in the imposition of fines of $100 per day, the initiation of legal action, or both. Plan Commission City of Muskego Adopted: December 1, 2015 Defeated: Deferred: Introduced: December 1, 2015 ATTEST: Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #002-2016 DEDICATION OF PUBLIC IMPROVEMENTS FOR ASTER HILLS ESTATES SUBDIVISION WHEREAS, HBT of Aster Hills Estates LLC, hereafter called “DEVELOPER” has constructed public improvements in and around Boxhorn Reserve Drive, Bonningale Court, Aster Hills Court, Ballard Court, Lindley Court, Upland Lane and Harrington Court including all water distribution, sanitary sewer facilities, storm sewers, and paving including any and all equipment and appurtenances which may in any way be a part thereof or pertain to, in and for the Aster Hills Estates Subdivision; and WHEREAS, the DEVELOPER has completed the construction and installation of the following improvements: Sanitary Sewer 4,078 LF at $76.00 /LF of 8” Sanitary Sewer Pipe with granular backfill 548 LF at $83.00 /LF of 8” Sanitary Sewer Pipe with restrained joints with granular backfill 2,444 LF at $59.00 /LF of 6” Sanitary Laterals with granular backfill 756 LF at $ 27.00 /LF of 2” Force main pipe – directional bore 274 LF at $31.00 /LF of 2” Force main pipe with spoil backfill 15 LF at $37.00 /LF of 2” Force main pipe with granular backfill 141 LF at $30.00 /LF of 1-1/2” Pressure pipe with spoil backfill 68 LF at $36.00 /LF of 1-1/2” Pressure pipe with granular backfill 2 EACH at $ 2,000 /EACH Force main cleanout manholes 1 EACH at $ 500 /EACH Sanitary service valve 30 EACH at $ 3,000 /EACH Sanitary standard manhole 1 EACH at $ 6,000 /EACH Connection to existing manhole and adjust rim elevation Total – Sanitary Sewer/Force main $636,247.00 Water Main 4,308 LF at $64.00 /LF of 8” water main pipe with granular backfill and tracer wire 194 LF at $48.00 /LF of 8” water main pipe with spoil backfill and tracer wire 523 LF at $66.00 /LF of 8” water main pipe with restrained joints with granular backfill and tracer wire 240 LF at $95.00 /LF of 6” Hydrant leads with granular backfill and tracer wire 26 LF at $110.00 /LF of 6” Hydrant leads with restrained joints with granular backfill and tracer wire 15 EACH at $4,000 /EACH of Hydrants, aux. valve with box, extensions, and tracer wire with location box 12 EACH at $1,200 /EACH of 8” Butterfly valve with box 2498 LF at $45.00 /LF 1-1/4” Water service with granular backfill 2 EACH at $6,000/EACH Connection to existing water main Total – Water Main $544,012.00 2 Resolution #002-2016 Storm Sewer 535 LF at $57.00 /LF of 12” Storm sewer with granular backfill 1,123 LF at $52.00 /LF of 12” Storm sewer with spoil backfill 205 LF at $58.00 /LF of 15” Storm sewer with granular backfill 805 LF at $47.00 /LF of 15” Storm sewer with spoil backfill 33 LF at $61.00 /LF of 18” Storm sewer with granular backfill 301 LF at $57.00 /LF of 18” Storm sewer with spoil backfill 39 LF at $74.00 /LF of 24” Storm sewer with granular backfill 946 LF at $67.00 /LF of 24” Storm sewer with spoil backfill 4,642 LF at $31.50 /LF of 6” Storm sewer with granular backfill 27 EACH at $750 /EACH of Storm cleanouts 2 EACH at $700 /EACH of 12” End section with gate 3 EACH at $750 /EACH of 15” End section with gate 2 EACH at $1000 /EACH of 24” End section with gate 44 EACH at $1,500 /EACH of 2’ x 3’ Inlets 18 EACH at $1,600 /EACH of 48” Storm sewer manholes 5 EACH at $1,300 /EACH of 48” Storm sewer field inlets 5 EACH at $1,900 /EACH of 60” Storm sewer manholes 1 EACH at $3,000 /EACH of Rip rap and fabric Total – Storm Sewer $509,977.00 Paving 15,596 SY at $3.90/SY of 4” base course (3/4” crushed limestone T.B. state gradation #2) 18,933 SY at $2.95/SY of 4” base course (1-1/4” crushed limestone T.B. state gradation #1) 170 LF at $23.00/LF of 30” standard vertical face concrete curb and gutter 10,056 LF at $9.50/LF of 30” mountable curb and gutter 101 LF at $9.50/LF of 30” mountable curb and gutter reverse pan (traffic circle) 60 LF at $28.00/LF of 6” barrier curb (traffic circle) 44 SY at $67.00/SY of 8” concrete pavement over 6” base aggregate dense 1-1/4” (traffic circle) 15,596 SY at $13.00/SY of 4” Asphaltic concrete binder course (two 2” base lifts E-0.3, 12.5mm) with tack coat between all lifts 1,076 SY at $21.50/SY of Asphalt recreational trail (3” surface course, state gradation No. 3 bituminous concrete (E- 0.3, 9.5mm) over 6-3/4” crushed limestone T.B.) 3 EACH at $775/EACH Concrete recreational trail ramps with detectable warning field 1 at $2,500/Lump Sum of Permanent signing and striping 190 LF at $1,996.90/Lump Sum of Wood split rail fencing along portion of recreational trail on CTH OO Total – Paving (Not including Final Lift of Asphalt) $454,410.15 and appurtenances (collectively called “IMPROVEMENTS”) in accordance with the provision of Chapter 18 of the Municipal Code of the City of Muskego, hereafter called the “CITY”, and the City Engineer has certified the systems’ acceptability; and WHEREAS, it is the Developer’s intent to, without charge to the CITY, unconditionally give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances, and 3 Resolution #002-2016 together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate directly to the utilization of such IMPROVEMENTS; and WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against any defects due to faulty materials or workmanship which appear within a period of one (1) year from the date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising out of the alleged defects or other failure of this guarantee; and WHEREAS, the DEVELOPER must complete the installation of the final lift of asphalt on all roadways per the subdivider’s agreement and said work will be considered dedicated and accepted upon written notification by the City Engineer; and NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication and acceptance of the public improvements in and for the Aster Hills Estates Subdivision. DATED THIS ___ DAY of , 2015 SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #002-2016 which was adopted by the Common Council of the City of Muskego. _____________________________ Sharon Mueller, City Clerk-Treasurer CITY OF MUSKEGO Staff Report to Finance Committee/Common Council To: Finance Committee/Common Council From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Dedication & Acceptance of Improvements for Aster Hills Estates Subdivision Date: January 6, 2016 Background HBT of Aster Hills Estates LLC, the developer of the Aster Hills Estates Subdivision has satisfactorily completed all of the required improvements in accordance with their subdivider’s agreement except for the installation of the asphalt surface course, which is allowed per the agreement. The final lift of asphalt will be installed in the fall of 2016 and will be considered accepted upon notice given by the City Engineer. The required public improvements are on in and around Boxhorn Reserve Drive, Bonningale Court, Aster Hills Court, Ballard Court, Lindley Court, Upland Lane and Harrington Court, and included all sanitary sewer facilities, all storm sewer facilities, and all water main facilities, including any and all equipment and appurtenances in and for the Development. Also included are recreational pathways on CTH OO and Priegel Drive. Attached is HBT of Aster Hills Estates LLC’s request to dedicate the required improvements which includes the total quantity and the itemized costs for each of the utility improvements. These improvements have been completed to meet City requirements. Recommendation for Action by Committee: I recommend that both Finance Committee and Common Council accept the dedication of public improvements for the Aster Hills Estates Subdivision. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #003-2016 APPROVAL OF LEASE AGREEMENT WITH EDWARD SCHAEFER FOR TILLABLE LANDS AT PARK ARTHUR WHEREAS, The attached Lease Agreement has been reviewed by the Finance Committee and has been recommended for approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the Lease Agreement with Edward Schaefer for tillable lands at Park Arthur (1.5 Acres) commencing on February 1, 2016 and ending on December 31, 2016. BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Lease Agreement in the name of the City. DATED THIS DAY OF JANUARY , 2016. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #0 03-2016 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 1/16jmb AGRICULTURAL LEASE THIS AGREEMENT is made between the City of Muskego, Lessor, and Edward Schaefer, Lessee. The property which is the subject of this lease is described as follows, to-wit: Tillable lands at Park Arthur, Tax Key Number: MSKC 2173991003 TOTAL AREA TO BE LEASED IS APPROXIMATELY 1.5 ACRES AS DEPICTED ON EXHIBIT A, AND ACCORDING TO THE FOLLOWING CONDITIONS: RENTAL: Rent will be $55.00 per acre per year. The rental of said property shall be for the term of one growing season, commencing on the 1st day of February, 2016, and ending the 31st day of December, 2016. Renewal of this lease will be at the discretion of the Lessor. SPECIAL CONDITIONS: This lease is for harvest of the existing hay crop only. Land may not be planted with any “row” crops (corn, soybeans, wheat…) under this agreement. LIABILITY INSURANCE: Lessee shall, at his own expense and at all times during the term of this lease, maintain in force a policy or policies of insurance, written by one or more responsible insurance carriers, which will insure Lessor against liability for injury to or death of persons or loss or damage to property occurring in or about the demised premises. The liability under such insurance shall not be less than $1,000,000 for any one person killed or injured, $1,000,000 for any one accident and $1,000,000 property damage. A certificate of insurance to this effect must be on file with the Clerk/Treasurer Department prior to entering said property. RIGHTS AND PRIVILEGES: The Lessor or anyone designated by them shall have the right of entry at any reasonable time to inspect their property and/or the farming methods being used. If this lease is terminated before the end of the normal production year, the Lessee shall have the right of entry for the purpose of the annual harvesting of crops seeded before the termination of the lease in accordance with normal farm practices, or to sell his interest in such annual crops whether to the Lessor or to the succeeding Lessee provided the Lessee does not interfere with normal field operations of the succeeding season. If this lease is terminated before the Lessee shall have obtained the benefits from any labor or formerly agreed upon expense he incurred in operating the land, according to contract or agreement with the Lessor during the current lease year, the Lessor shall reimburse the Lessee for such labor or expense. The Lessee shall present, in writing to the Lessor, his claim for such reimbursement within thirty (30) days of the termination of this lease . ASSIGNMENT: This lease shall not be assigned by the Lessee without the expressed written consent of the City. RENEWAL: This lease is not subject to automatic renewal. Pursuant to Resolution #____-2016 passed and approved on ___________ by the Common Council of the City of Muskego, this lease is hereby executed this day of , 2016. __________________________ Edward Schaefer, Lessee __________________________ City of Muskego Kathy Chiaverotti, Mayor COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #004-2016 APPROVAL OF LEASE AGREEMENT WITH KARL THIESENHUSEN FOR TILLABLE LANDS AT PARK ARTHUR WHEREAS, The attached Lease Agreement has been reviewed by the Finance Committee and has been recommended for approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the Lease Agreement with Karl Thiesenhusen for tillable lands at Park Arthur (12.5 Acres) commencing on February 1, 2016 and ending on December 31, 2016. BE IT FURTHER RESOLVED That the Mayor is authorized to sign the Lease Agreement in the name of the City. DATED THIS DAY OF JANUARY , 2016. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #0 04-2016 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 1/16jmb AGRICULTURAL LEASE THIS AGREEMENT is made between the City of Muskego, Lessor, and Karl Thiesenhusen, Lessee. The property which is the subject of this lease is described as follows, to-wit: Tillable lands at Park Arthur, Tax Key Number: MSKC 2173993 TOTAL AREA TO BE LEASED IS APPROXIMATELY 12.5 ACRES AS DEPICTED ON EXHIBIT A, AND ACCORDING TO THE FOLLOWING CONDITIONS: RENTAL: Rent will be $55.00 per acre per year. The rental of said property shall be for the term of one growing season, commencing on the 1st day of February, 2016, and ending the 31st day of December, 2016. Renewal of this lease will be at the discretion of the Lessor. SPECIAL CONDITIONS: This lease is for harvest of the existing hay crop only. Land may not be planted with any “row” crops (corn, soybeans, wheat…) under this agreement. LIABILITY INSURANCE: Lessee shall, at his own expense and at all times during the term of this lease, maintain in force a policy or policies of insurance, written by one or more responsible insurance carriers, which will insure Lessor against liability for injury to or death of persons or loss or damage to property occurring in or about the demised premises. The liability under such insurance shall not be less than $1,000,000 for any one person killed or injured, $1,000,000 for any one accident and $1,000,000 property damage. A certificate of insurance to this effect must be on file with the Clerk/Treasurer Department prior to entering said property. RIGHTS AND PRIVILEGES: The Lessor or anyone designated by them shall have the right of entry at any reasonable time to inspect their property and/or the farming methods being used. If this lease is terminated before the end of the normal production year, the Lessee shall have the right of entry for the purpose of the annual harvesting of crops seeded before the termination of the lease in accordance with normal farm practices, or to sell his interest in such annual crops whether to the Lessor or to the succeeding Lessee provided the Lessee does not interfere with normal field operations of the succeeding season. If this lease is terminated before the Lessee shall have obtained the benefits from any labor or formerly agreed upon expense he incurred in operating the land, according to contract or agreement with the Lessor during the current lease year, the Lessor shall reimburse the Lessee for such labor or expense. The Lessee shall present, in writing to the Lessor, his claim for such reimbursement within thirty (30) days of the termination of this lease . ASSIGNMENT: This lease shall not be assigned by the Lessee without the expressed written consent of the City. RENEWAL: This lease is not subject to automatic renewal. Pursuant to Resolution #____-2016 passed and approved on ___________ by the Common Council of the City of Muskego, this lease is hereby executed this day of , 2016. __________________________ Karl Thiesenhusen, Lessee; 17780 W Small Road, New Berlin, WI 53146 __________________________ City of Muskego Kathy Chiaverotti, Mayor Karl Thiesenhusen 17780 West Small Road New Berlin, WI 53146 42.931419-88.136178 Phone: (262) 679-0841 2016 Rent: 12.5 acres x $55/acre = $687.50 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES November 24, 2015 6:25 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:25 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 Wolfe, Hammel, Kapusta and Engelhardt as well as Director of Public Works/City Engineer Simpson and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES - November 10, 2015 Alderman Borgman made a motion to approve the minutes. Alderman Kubacki 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 Ryan Lovald and Brian Roberts. Alderman Madden seconded. Motion Passed 3 in favor. Approval of Taxi Driver Licenses for Muskego Senior Taxi Michael Gorski and Peter Kohanowski Alderman Madden made a motion to approve the Taxi Driver Licenses. Alderman Kubacki seconded. Motion Passed 3 in favor. Recommend Approval of Temporary License to Sell Fermented Malt Beverages and Wine for St. Leonard Home & School Association - December 5, 2015 Alderman Borgman made a motion to recommend approval of the license. Alderman Kubacki seconded. Finance Committee Minutes 2 November 24, 2015 Motion Passed 3 in favor. NEW BUSINESS Recommend Approval of Letter of Credit Reduction for Belle Chasse Phase III Alderman Kubacki made a motion to recommend approval of the Letter of Credit Reduction. Alderman Madden seconded. Motion Passed 3 in favor. Recommend Authorization to Apply for Urban Wildlife Damage Abatement and Control Grant Alderman Borgman made a motion to recommend authorization of the grant application. Alderman Kubacki 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 $37,730.19. Alderman Kubacki 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 $314,454.21. Alderman Madden 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 $27,418.75. Alderman Kubacki 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 $413,059.89. Alderman Madden seconded. Motion Passed 3 in favor. ADJOURNMENT Alderman Borgman made a motion to adjourn at 6:29 p.m. Alderman Kubacki seconded. Motion Passed 3 in favor. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Finance Committee Minutes 3 November 24, 2015 Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES December 1, 2015 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Kathy Chiaverotti called the meeting to order at 6:30 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Chiaverotti, Ald. Madden, Commissioner Hulbert, Jacques and Bartlett. Also Present: Director Muenkel and Recording Secretary McMullen. Absent: Commissioners Buckmaster and Fiedler. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws on November 25, 2015. APPROVAL OF THE MINUTES OF THE NOVEMBER 3, 2015 MEETING Commissioner Jacques made a motion to approve the minutes of the November 3, 2015 meeting. Commissioner Hulbert seconded. Motion Passed 5 in favor. NEW BUSINESS FOR CONSIDERATION RESOLUTION #PC 058-2015 - Recommendation to Council to Rezone a portion of the St. Paul's Lutheran Church property from I-1-Government, Institutional, and Public Service District to RS-2 - Suburban Residence District, a 2020 Comprehensive Plan Amendment, and Approval of a Two Lot Certified Survey Map for the property located in the SE 1/4 of Section 2 (Part of Tax Key No 2165.972). Commissioner Bartlett made a motion to approve RESOLUTION #PC 058-2015 - Recommendation to Council to Rezone a portion of the St. Paul's Lutheran Church property from I-1-Government, Institutional, and Public Service District to RS-2 - Suburban Residence District, a 2020 Comprehensive Plan Amendment, and Approval of a Two Lot Certified Survey Map for the property located in the SE 1/4 of Section 2 (Part of Tax Key No 2165.972). Alderman Madden seconded. Motion Passed 5 in favor. RESOLUTION #PC 059-2015 - Approval of Multiple Temporary Accessory Structures for Daniel De Buhr on the Bohrer property located in the NW 1/4 of Section 15 (S79 W16459 Woods Road / Tax Key 2218.997.002). Plan Commission Minutes 2 December 1, 2015 Commissioner Jacques made a motion to approve RESOLUTION #PC 059-2015 - Approval of Multiple Temporary Accessory Structures for Daniel De Buhr on the Bohrer property located in the NW 1/4 of Section 15 (S79 W16459 Woods Road / Tax Key 2218.997.002). Alderman Madden seconded. Motion Passed 5 in favor. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Hulbert made a motion to adjourn at 5:43 PM. Alderman Madden seconded. Motion Passed 5 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary Approved CITY OF MUSKEGO PARKS AND CONSERVATION COMMITTEE MINUTES December 1, 2015 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Toby Whipple called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Toby Whipple, Brett Hyde, Jerry Hulbert, Sharon Roy, Paul Peardon, Ald. Bob Hammel, and Barbara Erdmann. Excused: Howard Schneider and Bill Miller. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF MINUTES OF THE NOVEMBER 3, 2015 MEETING. Paul Peardon made a motion to approve the minutes of the November 3, 2015 meeting. Ald. Bob Hammel seconded. Motion Passed 7 in favor. NEW BUSINESS Approval of 2016 Athletic Field Usage Policy/Procedure Jerry Hulbert made a motion to defer the 2016 Athletic Field Usage Policy/Procedure. Brett Hyde seconded. Jerry Hulbert and Brett Hyde rescinded the motion and second. Jerry Hulbert made a motion to approve the 2016 Athletic Field Usage Policy/Procedure striking out a minimal fee to priority group II but approving an increase to tournament and non-resident group fees, and to further study increasing field usage fees and creating a field maintenance account. Brett Hyde seconded. Motion Passed 7 in favor. Aster Hills Neighborhood Park Name Paul Peardon made a motion to defer Aster Hills Neighborhood Park Name. Jerry Hulbert seconded. Motion Passed 7 in favor. Park Assessments for New Park and Conservation Plan * Approval of seasonal snowmobiling at Denoon Park. Paul Peardon made a motion to approve seasonal snowmobiling at Denoon Park. Jerry Hulbert seconded. Motion Passed 7 in favor. DIRECTOR’S REPORT Public Works Director's Report Conservation Coordinator's Report Recreation Manager's Report COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Announcements only. No discussion or action will be taken. ADJOURNMENT Brett Hyde made a motion to adjourn at 8:13 PM. Jerry Hulbert seconded. Motion Passed 7 in favor. Council Date JANUARY 12, 2016 Total Vouchers All Funds $406,423.10 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $16,147.28 Water Wire Transfers Total Water $16,147.28 Sewer Vouchers 36,496.08 Sewer Wire Transfers Total Sewer $36,496.08 Net Total Utility Vouchers $ 52,643.36 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $108.22 Tax Void Checks ()** Total Tax Vouchers $ 108.22 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $353,671.52 General Fund Void Checks ()** Total General Fund Vouchers $ 353,671.52 #3 - General Voucher Approval Big Muskego Lake Vouchers $0.00 . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $335,219.85 #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: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM 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 AARONIN STEEL SALES, INC. 52443 1 Invoice REBAR 12/21/2015 01/12/2016 937.00 1215 100.04.51.07.5405 Total AARONIN STEEL SALES, INC.:937.00 AB DATA 168570 1 Invoice 2015 TAX BILL PRINTING 01/04/2016 01/12/2016 1,998.47 1215 100.01.03.00.5801 Total AB DATA:1,998.47 ACHTENHAGEN, BART 2187996/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 637.02 1215 001.00.00.00.1003 Total ACHTENHAGEN, BART:637.02 AGRECOL LLC 0028980-IN 1 Invoice WETLAND RESTORATION PROJE 01/07/2016 01/12/2016 793.10 1215 216.08.00.00.6503 Total AGRECOL LLC:793.10 ALBEE, JAMES & KAREN 2180980002/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 509.88 1215 001.00.00.00.1003 Total ALBEE, JAMES & KAREN:509.88 ALEKSICH, STEVAN & JOY 2221189/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 124.83 1215 001.00.00.00.1003 Total ALEKSICH, STEVAN & JOY:124.83 ALLES, JEAN 2198961/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 71.08 1215 001.00.00.00.1003 Total ALLES, JEAN:71.08 AMERICAN LIBRARY ASSOCIATION ALA11216 1 Invoice ALA MEMBERSHIP 01/06/2016 01/12/2016 259.00 116 100.05.71.00.5305 Total AMERICAN LIBRARY ASSOCIATION:259.00 ANDERSON, WAYNE & STEPHANIE 2191157/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 136.58 1215 001.00.00.00.1003 Total ANDERSON, WAYNE & STEPHANIE:136.58 ANGELA CUIKEL CU011216 1 Invoice Cvikel shoes 01/05/2016 01/12/2016 51.73 1215 100.02.20.10.5151 Total ANGELA CUIKEL:51.73 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number APPLIED MAINT SUPPLIES & SOLUTIONS 96627705 1 Invoice PARTS 12/15/2015 01/12/2016 649.32 1215 100.04.51.07.5405 Total APPLIED MAINT SUPPLIES & SOLUTIONS:649.32 ARCHITECTURAL POTTERY INC 29939 1 Invoice PLANTER FOR JANESVILLE ROAD 01/07/2016 01/12/2016 1,765.00 116 408.08.99.01.6520 Total ARCHITECTURAL POTTERY INC:1,765.00 ARNEY, JUSTIN & JAMIE 2180955/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 53.11 1215 001.00.00.00.1003 2184018/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 134.81 1215 001.00.00.00.1003 Total ARNEY, JUSTIN & JAMIE:187.92 ASCAP ASCAP11216 1 Invoice Music License for Recreation Progra 01/06/2016 01/12/2016 336.00 116 100.05.72.10.5305 Total ASCAP:336.00 ASSOCIATED TRUST CO 2974 1 Invoice REFUNDING BONDS - ADMIN FEE 01/04/2016 01/12/2016 363.00 1215 605.56.09.21.6056 Total ASSOCIATED TRUST CO:363.00 ASSURANT EMPLOYEE BENEFITS 60169/011216 1 Invoice ACCIDENT - DEC 2015 12/21/2015 01/12/2016 154.98 1215 100.00.00.00.2247 60169/011216 2 Invoice CRITICAL ILLNESS - DEC 2015 12/21/2015 01/12/2016 130.75 1215 100.00.00.00.2248 60169/011216 3 Invoice LONG-TERM DIS - DEC 2015 12/21/2015 01/12/2016 301.96 1215 100.00.00.00.2246 60169/011216 4 Invoice SHORT-TERM DIS - DEC 2015 12/21/2015 01/12/2016 501.48 1215 100.00.00.00.2243 Total ASSURANT EMPLOYEE BENEFITS:1,089.17 ATLAS BUSINESS SOLUTIONS, INC. IVC091045 1 Invoice Schedule Anywhere Software 01/05/2016 01/12/2016 960.00 1215 100.02.20.01.5610 Total ATLAS BUSINESS SOLUTIONS, INC.:960.00 AUGUSTINE, BRENDEN 2221099/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 128.74 1215 001.00.00.00.1003 Total AUGUSTINE, BRENDEN:128.74 AUSTIN, CRAIG & JODI 2227001/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 122.80 1215 001.00.00.00.1003 Total AUSTIN, CRAIG & JODI:122.80 AUSTIN, KATHLEEN 932680/011216 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 73.53 1215 001.00.00.00.1003 Total AUSTIN, KATHLEEN:73.53 BAAS, ROBERT & LEANN 2228994001/01 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 159.13 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BAAS, ROBERT & LEANN:159.13 BAAS, STEPHEN 2199999072/01 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 460.01 1215 001.00.00.00.1003 Total BAAS, STEPHEN :460.01 BADGER OIL EQUIPMENT CO. INC. 1067 1 Invoice GASBOY CONN 12/23/2015 01/12/2016 131.00 1215 100.04.51.08.5415 1067 2 Invoice GASBOY CONN 12/23/2015 01/12/2016 65.50 1215 601.61.61.15.5415 1067 3 Invoice GASBOY CONN 12/23/2015 01/12/2016 65.50 1215 605.54.06.41.5702 Total BADGER OIL EQUIPMENT CO. INC.:262.00 BAKER & TAYLOR COMPANY 2031503550 1 Invoice PRINT 12/28/2015 01/12/2016 1,071.86 1215 100.05.71.01.5711 2031503734 1 Invoice PRINT 12/28/2015 01/12/2016 67.87 1215 100.05.71.01.5711 2031503780 1 Invoice PRINT 12/28/2015 01/12/2016 179.66 1215 100.05.71.01.5711 2031547036 1 Invoice PRINT 01/06/2016 01/12/2016 473.55 116 100.05.71.01.5711 5013920940 1 Invoice PRINT 12/28/2015 01/12/2016 23.59 1215 100.05.71.01.5711 5013930684 1 Invoice PRINT 01/06/2016 01/12/2016 48.56 1215 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:1,865.09 BAKER & TAYLOR ENTERTAINMENT B01346370 1 Invoice AV 12/28/2015 01/12/2016 142.56 1215 100.05.71.02.5711 B01346371 1 Invoice AV 12/28/2015 01/12/2016 10.18 1215 100.05.71.02.5711 B03919410 1 Invoice AV 12/28/2015 01/12/2016 17.99 1215 100.05.71.02.5711 B04488010 1 Invoice AV 12/28/2015 01/12/2016 612.35 1215 100.05.71.02.5711 B04649430 1 Invoice AV 12/28/2015 01/12/2016 192.56 1215 100.05.71.02.5711 B05338580 1 Invoice AV 01/06/2016 01/12/2016 17.99 1215 100.05.71.02.5711 B05338581 1 Invoice AV 01/06/2016 01/12/2016 122.33 1215 100.05.71.02.5711 B06021070 1 Invoice AV 01/06/2016 01/12/2016 14.36 1215 100.05.71.02.5711 B537233CM 1 Invoice CREDIT FOR RETURN 01/06/2016 01/12/2016 11.89-1215 100.05.71.02.5711 T30695510 1 Invoice AV 01/06/2016 01/12/2016 8.03 1215 100.05.71.02.5711 T32661640 1 Invoice AV 01/06/2016 01/12/2016 11.03 1215 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,137.49 BALKUNAS, STEPHEN & RENEE 2212105/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 791.28 1215 001.00.00.00.1003 Total BALKUNAS, STEPHEN & RENEE:791.28 BANGS, ROBERT & TIFFANY 2167102/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 111.23 1215 001.00.00.00.1003 Total BANGS, ROBERT & TIFFANY:111.23 BARCZAK, ROBERT 2163045/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 106.83 1215 001.00.00.00.1003 Total BARCZAK, ROBERT:106.83 BARTHOLOMEW, MICHAEL 2193078/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 74.45 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BARTHOLOMEW, MICHAEL:74.45 BASIL, WILLIAM 2197141/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 176.19 1215 001.00.00.00.1003 Total BASIL, WILLIAM:176.19 BAUMANN, JUSTIN AND JAMIE 2228036/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 88.90 1215 001.00.00.00.1003 Total BAUMANN, JUSTIN AND JAMIE:88.90 BAYCOM INC PB38 1 Invoice ALPR - Install 01/05/2016 01/12/2016 2,015.00 1215 505.00.00.00.2631 Total BAYCOM INC:2,015.00 BEASLEY, KEVIN & NOELLE 2167010/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 115.07 1215 001.00.00.00.1003 2203995008/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 164.72 1215 001.00.00.00.1003 Total BEASLEY, KEVIN & NOELLE:279.79 BECKER, ROBERT 2252994/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 100.37 1215 001.00.00.00.1003 Total BECKER, ROBERT :100.37 BELLE CHASSE PARTNERS LLC BE11216 1 Invoice CREDIT GIVEN AT LOT CLOSING/01/07/2016 01/12/2016 1,252.61 1215 605.00.00.00.1976 Total BELLE CHASSE PARTNERS LLC:1,252.61 BERCEAU, ERICKA 2199999078/01 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 27.87 1215 001.00.00.00.1003 Total BERCEAU, ERICKA:27.87 BERKA, JUDITH 2199999043/01 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 487.78 1215 001.00.00.00.1003 Total BERKA, JUDITH:487.78 BIGSBY, CORY 2221993040/01 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 43.68 1215 001.00.00.00.1003 Total BIGSBY, CORY:43.68 BLACK TIE AUTO SERVICES INC 00003095 1 Invoice 15-23963 tow of suspect vehicle 01/07/2016 01/12/2016 135.00 1215 100.02.20.01.5722 Total BLACK TIE AUTO SERVICES INC:135.00 BLOCK, AARON & JENNIFER 2202023/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 151.77 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BLOCK, AARON & JENNIFER:151.77 BOCK, BRUCE & KELLEY 2273994/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 76.66 1215 001.00.00.00.1003 Total BOCK, BRUCE & KELLEY:76.66 BOCK, CHRIS 2198124006/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 592.28 1215 001.00.00.00.1003 Total BOCK, CHRIS:592.28 BOGNAR, PETER & KELLY 2227035/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 100.24 1215 001.00.00.00.1003 Total BOGNAR, PETER & KELLY:100.24 BOYER,CLINTON & THERESA 2190028/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 95.62 1215 001.00.00.00.1003 Total BOYER,CLINTON & THERESA:95.62 BOYLE, THOMAS & KATHLEEN 2163197/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 88.09 1215 001.00.00.00.1003 Total BOYLE, THOMAS & KATHLEEN:88.09 BRAUN, JAMES 2193038/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 179.82 1215 001.00.00.00.1003 Total BRAUN, JAMES:179.82 BREIER, THOMAS & DENISE 2192991002/01 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 207.88 1215 001.00.00.00.1003 Total BREIER, THOMAS & DENISE:207.88 BROWN, KENNETH 2176151/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 52.57 1215 001.00.00.00.1003 Total BROWN, KENNETH:52.57 BUJANOWSKI, STEVEN & SUSAN 2286997/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 82.56 1215 001.00.00.00.1003 Total BUJANOWSKI, STEVEN & SUSAN:82.56 BULSKI, PAUL & JUDITH 2229010/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 142.49 1215 001.00.00.00.1003 Total BULSKI, PAUL & JUDITH:142.49 BURAC, STEVEN & CORI MOLLOY 2200025/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 94.21 1215 001.00.00.00.1003 Total BURAC, STEVEN & CORI MOLLOY:94.21 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BURDETTE, KATHLEEN 2217999011/01 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 446.75 1215 001.00.00.00.1003 Total BURDETTE, KATHLEEN:446.75 BURKHARDT, SCOTT 2227061/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 115.43 1215 001.00.00.00.1003 Total BURKHARDT, SCOTT:115.43 BURMEISTER, GREGORY & AMY 2176001/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 200.72 1215 001.00.00.00.1003 Total BURMEISTER, GREGORY & AMY:200.72 BUSHBERGER, RENEE 2167087/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 403.17 1215 001.00.00.00.1003 Total BUSHBERGER, RENEE:403.17 CARLSON, GREGG & KELLY 2281104/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 76.89 1215 001.00.00.00.1003 Total CARLSON, GREGG & KELLY:76.89 CARLSON, PETER & KAREN LUTHER 2174050/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 79.86 1215 001.00.00.00.1003 Total CARLSON, PETER & KAREN LUTHER:79.86 CASEY, BRANDT & PATRICIA 2192995/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 1,547.24 1215 001.00.00.00.1003 Total CASEY, BRANDT & PATRICIA:1,547.24 CATALANO, KAREN 2203065/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 72.82 1215 001.00.00.00.1003 Total CATALANO, KAREN:72.82 CEN-PE CO CE122215 1 Invoice OIL 15W-40 12/17/2015 01/12/2016 185.00 1215 100.04.51.07.5735 Total CEN-PE CO:185.00 CERFUS, DAVID 2205056/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 63.98 1215 001.00.00.00.1003 Total CERFUS, DAVID:63.98 CHIAVEROTTI, CLARK & KATHY 2191096/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 135.50 1215 001.00.00.00.1003 Total CHIAVEROTTI, CLARK & KATHY:135.50 CHRISTIE, JAMES 2242983/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 155.76 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CHRISTIE, JAMES :155.76 CLARK, THOMAS & KELLI 2257135/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 634.84 1215 001.00.00.00.1003 Total CLARK, THOMAS & KELLI:634.84 CLARK, THOMAS M 2168040/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 167.02 1215 001.00.00.00.1003 Total CLARK, THOMAS M:167.02 COEY, DAVID & RENEE 2203017/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 51.40 1215 001.00.00.00.1003 Total COEY, DAVID & RENEE:51.40 COLE, BRYAN & KRISTAL ET AL 2224994004/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 388.85 1215 001.00.00.00.1003 Total COLE, BRYAN & KRISTAL ET AL:388.85 COMPLETE OFFICE OF WIS 473259 1 Invoice RECEIPT PAPER 12/28/2015 01/12/2016 116.52 1215 100.05.71.00.5701 475000 1 Invoice SUPPLIES 12/28/2015 01/12/2016 40.76 1215 100.06.18.01.5701 482601 1 Invoice clips/pens/gloves/binder 2016 01/07/2016 01/12/2016 121.30 116 100.02.20.01.5701 Total COMPLETE OFFICE OF WIS:278.58 CONNOLLY, GARY S 2191073/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 457.47 1215 001.00.00.00.1003 Total CONNOLLY, GARY S:457.47 CONRAD, LYNN 2198985030/01 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 27.30 1215 001.00.00.00.1003 Total CONRAD, LYNN:27.30 CONSERV FS INC 110000156 1 Invoice OIL - LUBE 12/21/2015 01/12/2016 1,000.00 1215 100.04.51.07.5735 Total CONSERV FS INC:1,000.00 CORBETT, SEAN CO11216 1 Invoice FALL 2015 KARATE CLASS INSTR 01/06/2016 01/12/2016 1,230.00 1215 100.05.72.13.5110 Total CORBETT, SEAN:1,230.00 CRAIG II, MICHAEL 2296993/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 86.55 1215 001.00.00.00.1003 Total CRAIG II, MICHAEL:86.55 CURLEY, RICHARD & JEAN 2195048/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 467.48 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CURLEY, RICHARD & JEAN:467.48 CZAJKA, DONALD & DONNA 2223070/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 82.79 1215 001.00.00.00.1003 Total CZAJKA, DONALD & DONNA:82.79 CZERWINSKI, ROBERT & NANCY 2229992005/01 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 94.38 1215 001.00.00.00.1003 Total CZERWINSKI, ROBERT & NANCY:94.38 DANGERS, WILLIAM & MARILYN 2163096/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 72.00 1215 001.00.00.00.1003 Total DANGERS, WILLIAM & MARILYN:72.00 DANIELS, BRADLEY & JULIE 2176264/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 99.17 1215 001.00.00.00.1003 Total DANIELS, BRADLEY & JULIE:99.17 DARST, DARREN & KRISTEN 2237030/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 290.76 1215 001.00.00.00.1003 Total DARST, DARREN & KRISTEN:290.76 DATZA, KAREN 2221991006/01 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 84.20 1215 001.00.00.00.1003 Total DATZA, KAREN:84.20 DATZA, MICHAEL 2163056/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 93.18 1215 001.00.00.00.1003 Total DATZA, MICHAEL:93.18 DEAN, DAVID & STEPHANIE 2191191/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 131.19 1215 001.00.00.00.1003 Total DEAN, DAVID & STEPHANIE:131.19 DEGRAND, MARTIN & DEBRA 2205001/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 377.94 1215 001.00.00.00.1003 Total DEGRAND, MARTIN & DEBRA:377.94 DEHLI, SHARON 2191090/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 515.74 1215 001.00.00.00.1003 Total DEHLI, SHARON:515.74 DEMCO EDUCATIONAL CORP 5760864 1 Invoice PROCESSING SUPPLIES 12/28/2015 01/12/2016 1,784.47 1215 100.05.71.00.5701 5761205 1 Invoice PAPER RACK & PAPER 12/28/2015 01/12/2016 1,239.34 1215 100.05.71.00.5701 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total DEMCO EDUCATIONAL CORP:3,023.81 DEMOPOULOS, JOHN & DIONYSIA 2163999005/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 800.86 1215 001.00.00.00.1003 Total DEMOPOULOS, JOHN & DIONYSIA:800.86 DENSON, BILLY & AMY 2198116/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 76.15 1215 001.00.00.00.1003 Total DENSON, BILLY & AMY:76.15 DEPT OF ADMINISTRATION 505-00000015 1 Invoice TEACH SERVICES 01/06/2016 01/12/2016 1,500.00 1215 100.05.71.00.5505 Total DEPT OF ADMINISTRATION:1,500.00 DEVINE, SEAN & JUDY 2174153/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 183.12 1215 001.00.00.00.1003 Total DEVINE, SEAN & JUDY:183.12 DEWINTER EYE CARE CENTER PA11216 1 Invoice PALUBICKI/GLASSES 12/23/2015 01/12/2016 382.00 1215 100.04.51.01.5228 SC11216 1 Invoice SCHAEFER - GLASSES 12/21/2015 01/12/2016 493.00 1215 100.04.51.01.5228 Total DEWINTER EYE CARE CENTER:875.00 DF TOMASINI, INC. 1945-14 1 Invoice LANNON & JOEL SWR 06/05/2015 01/12/2016 23,501.13 1215 601.61.61.16.5427 1945-14A 1 Invoice LANNON WATER VALVE 06/05/2015 01/12/2016 1,865.70 1215 605.54.06.52.5410 Total DF TOMASINI, INC.:25,366.83 DIVERSIFIED BENEFIT SERV INC. 213076 1 Invoice FSA FEES/DECEMBER 01/04/2016 01/12/2016 192.51 1215 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:192.51 DIXON ENGINEERING INC 15-10280 1 Invoice SITE INSPECTION/SITE WALK 01/04/2016 01/12/2016 950.00 1215 605.56.09.23.5815 15-10329 1 Invoice INSPECTION 12/21/2015 01/12/2016 7,800.00 1215 605.00.00.00.1941 Total DIXON ENGINEERING INC:8,750.00 DOBIZL, JENNIFER 2162090/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 75.33 1215 001.00.00.00.1003 Total DOBIZL, JENNIFER:75.33 DOBSCHUETZ, GERALD & GALE 2281133/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 319.65 1215 001.00.00.00.1003 Total DOBSCHUETZ, GERALD & GALE:319.65 DONAHOE, JAMES & LORI 2221195/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 113.50 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total DONAHOE, JAMES & LORI:113.50 DUELGE, WILLIAM & CHRISTINE 2167995072/01 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 95.23 1215 001.00.00.00.1003 Total DUELGE, WILLIAM & CHRISTINE:95.23 DUNBAR, ARCHIE & CATHY 2288006/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 139.18 1215 001.00.00.00.1003 Total DUNBAR, ARCHIE & CATHY:139.18 DURAND, MARK & MARYANN 2191074/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 79.67 1215 001.00.00.00.1003 Total DURAND, MARK & MARYANN:79.67 DYSZELSKI, DENNIS 2191128/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 148.52 1215 001.00.00.00.1003 Total DYSZELSKI, DENNIS:148.52 EAGLE MEDIA, INC. 00031447 1 Invoice Westphal jacket - 2016 01/07/2016 01/12/2016 145.94 116 100.02.20.01.5151 00031516 1 Invoice Cvikel fleece -2 01/05/2016 01/12/2016 141.86 1215 100.02.20.10.5151 Total EAGLE MEDIA, INC.:287.80 EH WOLF & SONS INC 000772398 1 Invoice BRAKE CLEANER ETC 12/08/2015 01/12/2016 380.52 1215 100.04.51.07.5735 Total EH WOLF & SONS INC:380.52 EISOLD, CHRISTOPHER 2203139/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 136.38 1215 001.00.00.00.1003 Total EISOLD, CHRISTOPHER:136.38 ENDISCH, TIMOTHY & CATHERINE 2168111/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 195.35 1215 001.00.00.00.1003 Total ENDISCH, TIMOTHY & CATHERINE:195.35 FARLEY, ANTHONY 2192978020/01 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 47.05 1215 001.00.00.00.1003 Total FARLEY, ANTHONY:47.05 FELKER,TERENCE & JUDITH 2198119006/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 513.01 1215 001.00.00.00.1003 Total FELKER,TERENCE & JUDITH:513.01 FEURT, DENISE 2221993022/01 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 747.39 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FEURT, DENISE:747.39 FILTER, ROBERT 2197033/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 282.47 1215 001.00.00.00.1003 Total FILTER, ROBERT:282.47 FINISHING TOUCH SIGN P15-189415 01 1 Invoice REFUND FOR OVERPAYMENT 01/04/2016 01/12/2016 20.00 1215 100.02.25.00.4250 Total FINISHING TOUCH SIGN:20.00 FIRST SCRIBE 2468298 1 Invoice ROWAY WEB APPLICATION 01/08/2016 01/12/2016 85.00 116 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FISHER, NICKOLAS & GIOVANNA 2201055/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 84.95 1215 001.00.00.00.1003 Total FISHER, NICKOLAS & GIOVANNA:84.95 FLAMINI, DAN FL11216 1 Invoice KOHLS CLOTHING PURCHASE 01/04/2016 01/12/2016 308.91 1215 100.01.19.00.5225 FL11216-1 1 Invoice LICENSE RENEWAL 01/08/2016 01/12/2016 83.64 116 100.04.19.00.5305 Total FLAMINI, DAN:392.55 FLICK, JOSEPH & KARYN 2190996001/01 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 102.43 1215 001.00.00.00.1003 Total FLICK, JOSEPH & KARYN:102.43 FLUEGGE, TROY & SARAH 2203169/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 50.04 1215 001.00.00.00.1003 Total FLUEGGE, TROY & SARAH:50.04 FRANKLIN COMMUNITY ED. & REC 2015FALL 011 1 Invoice Fall Computer and Educational Clas 01/04/2016 01/12/2016 509.36 1215 100.05.72.18.5110 FRFA11216(A)1 Invoice Adult Art Class Instruction Co-op Pa 01/06/2016 01/12/2016 20.00 1215 100.05.72.12.5110 FRFA11216(A)2 Invoice Adult Fitness Class Instruction Co-op 01/06/2016 01/12/2016 115.06 1215 100.05.72.13.5110 Total FRANKLIN COMMUNITY ED. & REC:644.42 FREDERICKS, RICHARD & CARLY 2201041/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 98.25 1215 001.00.00.00.1003 Total FREDERICKS, RICHARD & CARLY:98.25 FRITZ,WILLIAM & SHERISSE 2168121/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 91.84 1215 001.00.00.00.1003 Total FRITZ,WILLIAM & SHERISSE:91.84 FUNK, STEVEN & CARLA 2281187/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 173.31 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FUNK, STEVEN & CARLA:173.31 GAENGEL, JESSE & HEATHER 2183999001/01 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 134.11 1215 001.00.00.00.1003 Total GAENGEL, JESSE & HEATHER:134.11 GAIL FORCE ENTERPRISES 5276 1 Invoice December Thursday Yoga Class Inst 01/04/2016 01/12/2016 144.00 1215 100.05.72.13.5110 5277 1 Invoice December Friday Class Yoga Instruc 01/04/2016 01/12/2016 192.00 1215 100.05.72.13.5110 Total GAIL FORCE ENTERPRISES:336.00 GALLEGOS, DANIEL & MOLLY 2197219/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 126.55 1215 001.00.00.00.1003 Total GALLEGOS, DANIEL & MOLLY:126.55 GERLOSKI, SCOTT & MELANIE 2197245/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 109.70 1215 001.00.00.00.1003 Total GERLOSKI, SCOTT & MELANIE:109.70 GESKE, CATHERINE 2199035/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 494.16 1215 001.00.00.00.1003 Total GESKE, CATHERINE:494.16 GILLESPIE, GARY & BEVERLY 2223029/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 113.78 1215 001.00.00.00.1003 Total GILLESPIE, GARY & BEVERLY:113.78 GLEASON REDI MIX 235936 1 Invoice REDI MIX 12/09/2015 01/12/2016 86.50 1215 100.04.51.04.5744 236058 1 Invoice REDI MIX 12/15/2015 01/12/2016 86.50 1215 100.04.51.04.5744 236149 1 Invoice REDI MIX 12/21/2015 01/12/2016 86.50 1215 100.04.51.04.5744 Total GLEASON REDI MIX:259.50 GLIENKE, CRAIG 2242009/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 532.94 1215 001.00.00.00.1003 Total GLIENKE, CRAIG:532.94 GLISCH, BRIAN & VICTORIA 2221187/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 395.87 1215 001.00.00.00.1003 Total GLISCH, BRIAN & VICTORIA:395.87 GOFF, GEOFFREY & LINDSAY 2257074/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 133.75 1215 001.00.00.00.1003 Total GOFF, GEOFFREY & LINDSAY:133.75 GRANT, RICHARD & VICTORIA 2199106/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 103.94 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total GRANT, RICHARD & VICTORIA:103.94 GRATZEK, CHERYL 2191047/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 94.45 1215 001.00.00.00.1003 Total GRATZEK, CHERYL :94.45 GRAY, ERIC & JAMIE 2162115/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 72.56 1215 001.00.00.00.1003 Total GRAY, ERIC & JAMIE:72.56 GRAYBAR 982617080 1 Invoice BALLASTS 12/29/2015 01/12/2016 142.20 1215 100.05.71.00.5415 Total GRAYBAR:142.20 GREENE, PAUL & MANDI MCLAIN 2197172/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 127.88 1215 001.00.00.00.1003 Total GREENE, PAUL & MANDI MCLAIN:127.88 GREG BURMEISTER BU11216 1 Invoice MAILBOX VOUCHER 12/29/2015 01/12/2016 50.00 1215 100.04.51.05.5704 Total GREG BURMEISTER:50.00 GREGG KLANN REFUND01121 1 Invoice Class Cancellation Refund 01/04/2016 01/12/2016 30.00 1215 100.00.00.00.2110 REFUND01121 1 Invoice Class Cancellation Refund 01/04/2016 01/12/2016 20.00 1215 100.00.00.00.2110 Total GREGG KLANN:50.00 GRILL, JACOB 2198124002/01 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 654.52 1215 001.00.00.00.1003 Total GRILL, JACOB:654.52 HAITA, AVID & LINDA 2277996003/01 1 Invoice TAXREFUND/8 12/17/2015 01/12/2016 81.75 1215 001.00.00.00.1003 Total HAITA, AVID & LINDA:81.75 HALL, JASON & CHERYL 2199120/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 118.31 1215 001.00.00.00.1003 Total HALL, JASON & CHERYL:118.31 HALL, KENT & STEPHANIE 2193970074/01 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 90.60 1215 001.00.00.00.1003 Total HALL, KENT & STEPHANIE:90.60 HART, DAVID & SUSAN 2223082/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 69.52 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HART, DAVID & SUSAN:69.52 HART, THOMAS & NANCY 2223076/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 81.63 1215 001.00.00.00.1003 Total HART, THOMAS & NANCY:81.63 HARTWIG, MARTIN 2227052/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 106.36 1215 001.00.00.00.1003 Total HARTWIG, MARTIN:106.36 HAUKE, MICHAEL & SUSAN 2208074/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 110.98 1215 001.00.00.00.1003 Total HAUKE, MICHAEL & SUSAN:110.98 HAUKE, THOMAS G. 2207008/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 161.92 1215 001.00.00.00.1003 Total HAUKE, THOMAS G.:161.92 HAUSE, GARY 2174993004/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 158.22 1215 001.00.00.00.1003 Total HAUSE, GARY:158.22 HAVAICH, ALAN & ROSANNE 2180980003/01 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 345.73 1215 001.00.00.00.1003 Total HAVAICH, ALAN & ROSANNE:345.73 HAWKINS, INC. 3813609 1 Invoice A ZONE 12/16/2015 01/12/2016 1,913.25 1215 605.53.06.31.5750 Total HAWKINS, INC.:1,913.25 HD SUPPLY WATERWORKS, LTD E895951 1 Invoice WDS RD FLGXPE 12/18/2015 01/12/2016 411.63 1215 601.61.61.16.5411 E895963 1 Invoice WDS RD FLG ADPT 12/18/2015 01/12/2016 560.00 1215 601.61.61.16.5411 E934919 1 Invoice LID W/PLUG 12/18/2015 01/12/2016 108.48 1215 605.54.06.54.5702 Total HD SUPPLY WATERWORKS, LTD:1,080.11 HECKMAN, RYAN & JENNIFER 2256010/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 151.98 1215 001.00.00.00.1003 Total HECKMAN, RYAN & JENNIFER:151.98 HEGER, ANTHONY & MICHELLE 2171124/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 179.51 1215 001.00.00.00.1003 Total HEGER, ANTHONY & MICHELLE:179.51 HELEIN, ROBERT & SARA 2281169/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 46.28 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HELEIN, ROBERT & SARA:46.28 HELENIAK, JOSEPH & LAURA 2203178/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 1,385.02 1215 001.00.00.00.1003 Total HELENIAK, JOSEPH & LAURA:1,385.02 HENKEL, DAVID & SUSAN 2192007001/01 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 108.96 1215 001.00.00.00.1003 Total HENKEL, DAVID & SUSAN:108.96 HENRY, DANIEL & 2162087/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 303.86 1215 001.00.00.00.1003 Total HENRY, DANIEL &:303.86 HEPFNER, SCOTT & CANDY 2199108/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 380.91 1215 001.00.00.00.1003 Total HEPFNER, SCOTT & CANDY:380.91 HERMES, BRAD & KRISTY 224002/011216 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 101.19 1215 001.00.00.00.1003 Total HERMES, BRAD & KRISTY:101.19 HERREMA, DIRK 2174015/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 523.69 1215 001.00.00.00.1003 Total HERREMA, DIRK:523.69 HEYRMAN, ANNE 2163999007/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 139.71 1215 001.00.00.00.1003 Total HEYRMAN, ANNE:139.71 HINTZ, J W & MARY JO 2221083/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 114.17 1215 001.00.00.00.1003 Total HINTZ, J W & MARY JO:114.17 HLAVACEK, RICHARD & LAURA 2199040/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 342.59 1215 001.00.00.00.1003 Total HLAVACEK, RICHARD & LAURA:342.59 HOLTZEN, GARY & JUDITH 2257005/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 146.60 1215 001.00.00.00.1003 Total HOLTZEN, GARY & JUDITH:146.60 HOOVER, MARY HO11216 1 Invoice Fall Jazzercise Class Instruction 01/06/2016 01/12/2016 85.00 1215 100.05.72.13.5110 Total HOOVER, MARY:85.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number HORNER, TONY 2176203/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 106.15 1215 001.00.00.00.1003 Total HORNER, TONY:106.15 HOWARD, TAMMY 2168135/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 150.10 1215 001.00.00.00.1003 Total HOWARD, TAMMY:150.10 HOWE, LARRY & DEBORA 2164102/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 83.14 1215 001.00.00.00.1003 Total HOWE, LARRY & DEBORA:83.14 HUDAJ JR, MARTIN & DIANE 2227060/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 108.82 1215 001.00.00.00.1003 Total HUDAJ JR, MARTIN & DIANE:108.82 HUMPHREY SERVICE PARTS 1195889 1 Invoice FLUID FILM 11/13/2015 01/12/2016 59.85 1215 100.04.51.07.5405 1198803 1 Invoice GENISYS EVO 12/17/2015 01/12/2016 1,260.00 1215 100.04.51.07.5405 1199106 1 Invoice GLOVES 12/21/2015 01/12/2016 16.50 1215 100.04.51.01.5225 Total HUMPHREY SERVICE PARTS:1,336.35 HUMPHREYS, DAVID & MICHELLE 2223060/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 105.64 1215 001.00.00.00.1003 Total HUMPHREYS, DAVID & MICHELLE:105.64 HUTCHINSON, ROBERT & ELLEN 2201049/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 661.34 1215 001.00.00.00.1003 Total HUTCHINSON, ROBERT & ELLEN:661.34 HYING, DAVID J. 2198086/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 273.56 1215 001.00.00.00.1003 Total HYING, DAVID J.:273.56 INK SPOT OF SOUTHEASTERN WISCONSIN LLC 3476 1 Invoice MAGNETS 12/28/2015 01/12/2016 225.00 1215 100.05.71.00.5701 Total INK SPOT OF SOUTHEASTERN WISCONSIN LLC:225.00 INLAND LEASING 58841941/0112 1 Invoice CONTRACT PYMT / JAN 2016 01/04/2016 01/12/2016 116.82 116 100.01.06.00.5702 Total INLAND LEASING:116.82 JAMES IMAGING SYSTEMS INC 646600 1 Invoice MO CHGS COPIER 12/17/2015 01/12/2016 19.29 1215 100.04.51.01.5701 646600 2 Invoice MO CHGS COPIER 12/17/2015 01/12/2016 19.29 1215 601.61.63.42.5701 646600 3 Invoice MO CHGS COPIER 12/17/2015 01/12/2016 19.29 1215 605.56.09.21.5401 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JAMES IMAGING SYSTEMS INC:57.87 JAMES IMAGING SYSTEMS INC (lease) 293724589 1 Invoice LEASE PUBLIC PRINT STATION 01/05/2016 01/04/2016 405.41 1215 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):405.41 JANI-KING INC- MILW REGION MIL01160166 1 Invoice CLEANING/CH JANUARY 01/04/2016 01/12/2016 2,150.00 116 100.01.09.00.5835 MIL01160166 2 Invoice CLEANING/PD JANUARY 01/04/2016 01/12/2016 1,728.00 116 100.02.20.01.5835 MIL01160166 3 Invoice CLEANING/LIB JANUARY 01/04/2016 01/12/2016 3,049.00 116 100.05.71.00.5835 MIL01160166 4 Invoice CLEANING/TOWN HALL JANUARY 01/04/2016 01/12/2016 363.00 116 100.05.72.03.5820 MIL01160166 5 Invoice PD ARTHUR 01/04/2016 01/12/2016 480.00 116 100.04.51.01.5820 MIL12150624 1 Invoice Old Town Hall Cleanings for Rentals 01/06/2016 01/12/2016 150.00 1215 100.05.72.03.5820 Total JANI-KING INC- MILW REGION:7,920.00 JAUQUET, ANTHONY & GINA 2202057/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 163.64 1215 001.00.00.00.1003 Total JAUQUET, ANTHONY & GINA:163.64 JENNIFER MIODUSZEWSKI CR#15-9766/0 1 Invoice Court Ordered Restitution 01/04/2016 01/12/2016 833.65 1215 100.01.08.00.4269 MI011216 1 Invoice Witness Fees 01/04/2016 01/12/2016 6.60 1215 100.01.08.00.6004 Total JENNIFER MIODUSZEWSKI:840.25 JENSEN ENVIRONMENTAL MGMT INC 34431 1 Invoice WASTE REMOVAL 12/18/2015 01/12/2016 25.00 1215 100.04.51.08.5704 34431 2 Invoice WASTE REMOVAL 12/18/2015 01/12/2016 12.50 1215 601.61.61.12.5750 34431 3 Invoice WASTE REMOVAL 12/18/2015 01/12/2016 12.50 1215 605.53.06.31.5702 Total JENSEN ENVIRONMENTAL MGMT INC:50.00 JESKE, JASON & COLLEEN 2177996010/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 74.36 1215 001.00.00.00.1003 Total JESKE, JASON & COLLEEN:74.36 JOHANNIK, THOMAS & MIRANDA 2164072/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 134.88 1215 001.00.00.00.1003 Total JOHANNIK, THOMAS & MIRANDA:134.88 JOHNNY'S PETROLEUM PROD INC 3451 1 Invoice DIES 7503 12/24/2015 01/12/2016 15,268.61 1215 100.04.51.07.5736 9249 1 Invoice 8500 GALS UNL 12/30/2015 01/12/2016 16,141.50 1215 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC:31,410.11 JOHNSON, LUCAS & AMY 2164084/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 74.68 1215 001.00.00.00.1003 Total JOHNSON, LUCAS & AMY:74.68 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 18 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number JOHNSON, RANDY & BONNIE 2192999003/01 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 176.09 1215 001.00.00.00.1003 Total JOHNSON, RANDY & BONNIE:176.09 JOLYN LOBE LO011216 1 Invoice PROGRAMMING 01/05/2016 01/12/2016 16.65 1215 100.05.71.00.6062 Total JOLYN LOBE:16.65 JORN, ALLEN & LORETTA 2193143/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 88.27 1215 001.00.00.00.1003 Total JORN, ALLEN & LORETTA:88.27 JOURNAL SENTINEL INC JO1216 1 Invoice 1 YR 2016 SUBSCRIP 12/18/2015 01/12/2016 126.10 116 601.61.63.42.6056 JO1216 2 Invoice 1 YR 2016 SUBSCRIP 12/18/2015 01/12/2016 126.10 116 605.56.09.21.5712 Total JOURNAL SENTINEL INC:252.20 JSA CIVIL ENV ENGINEERS 2590 1 Invoice 10030 VEOLIA OVERSIGHT & AUDI 01/05/2016 01/12/2016 4,825.34 116 210.03.00.00.5816 2590 2 Invoice EARLY PAYMENT DISCOUNT 01/05/2016 01/12/2016 120.63-116 210.03.00.00.5816 Total JSA CIVIL ENV ENGINEERS:4,704.71 KAMINSKI, ROBERT 2168037/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 51.06 1215 001.00.00.00.1003 Total KAMINSKI, ROBERT:51.06 KAMINSKI, SAMUEL 2198119008/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 26.90 1215 001.00.00.00.1003 Total KAMINSKI, SAMUEL :26.90 KARLIK, DONN AND SHARI 2202078/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 178.87 1215 001.00.00.00.1003 Total KARLIK, DONN AND SHARI:178.87 KARRAKER, DOUGLAS & BARBARA 2168118/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 324.70 1215 001.00.00.00.1003 Total KARRAKER, DOUGLAS & BARBARA:324.70 KASCHAK, TIMOTHY 2203995005/01 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 509.27 1215 001.00.00.00.1003 Total KASCHAK, TIMOTHY:509.27 KASTEN, KRISTOPHER 2199999024/01 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 30.05 1215 001.00.00.00.1003 Total KASTEN, KRISTOPHER:30.05 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 19 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number KELBE BROS EQUIP P98817 1 Invoice SUPPLIES 12/29/2015 01/12/2016 284.18 1215 100.04.51.07.5405 Total KELBE BROS EQUIP:284.18 KELLEY,GILBERT & JILLAINE 2185993001/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 131.01 1215 001.00.00.00.1003 Total KELLEY,GILBERT & JILLAINE:131.01 KIBLER, RICHARD & CHRISTINE 2209950/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 465.73 1215 001.00.00.00.1003 Total KIBLER, RICHARD & CHRISTINE:465.73 KIESLER'S POLICE SUPPLY INC 0777336 1 Invoice ammo 01/05/2016 01/12/2016 1,528.10 1215 100.02.20.01.5720 Total KIESLER'S POLICE SUPPLY INC:1,528.10 KILEY, TIMOTHY & LISA 2177964/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 71.62 1215 001.00.00.00.1003 Total KILEY, TIMOTHY & LISA:71.62 KING, MARK & GINA 2234996002/01 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 168.47 1215 001.00.00.00.1003 Total KING, MARK & GINA:168.47 KINZEL, CHARLES & HEATHER 2237071/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 166.37 1215 001.00.00.00.1003 Total KINZEL, CHARLES & HEATHER:166.37 KLANECKY, DOUGLAS & PATRICIA 2163148/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 115.89 1215 001.00.00.00.1003 Total KLANECKY, DOUGLAS & PATRICIA:115.89 KLEIN, TERRY & KELLEY 2188026/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 329.58 1215 001.00.00.00.1003 Total KLEIN, TERRY & KELLEY:329.58 KLINKO, STEVEN & JOANNE 2168978/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 72.89 1215 001.00.00.00.1003 Total KLINKO, STEVEN & JOANNE:72.89 KLUCHESKY, DEAN 2189045/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 430.20 1215 001.00.00.00.1003 Total KLUCHESKY, DEAN:430.20 KNOX CO. INV00775808 1 Invoice KNOX BOX 01/04/2016 01/12/2016 910.00 1215 100.02.25.00.5704 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 20 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total KNOX CO.:910.00 KNUDSON, ROBERT 2193970038/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 89.20 1215 001.00.00.00.1003 Total KNUDSON, ROBERT:89.20 KOBER, RYAN & JAMIE 2227041/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 568.99 1215 001.00.00.00.1003 Total KOBER, RYAN & JAMIE:568.99 KOGAN, DMITRIY & MARINA KOGAN ET AL 2258010/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 139.51 1215 001.00.00.00.1003 Total KOGAN, DMITRIY & MARINA KOGAN ET AL:139.51 KOLINSKE, RICHARD & MELISSA 2190030/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 93.19 1215 001.00.00.00.1003 Total KOLINSKE, RICHARD & MELISSA:93.19 KOLP, MICHAEL & CONNIE 2163149/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 259.41 1215 001.00.00.00.1003 Total KOLP, MICHAEL & CONNIE:259.41 KOLP, STEVEN P 2171023/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 298.84 1215 001.00.00.00.1003 Total KOLP, STEVEN P:298.84 KONECKE, CHRISTOPHER 2199033/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 82.83 1215 001.00.00.00.1003 Total KONECKE, CHRISTOPHER:82.83 KONICKE, JAMES & LORI 2237005/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 170.68 1215 001.00.00.00.1003 Total KONICKE, JAMES & LORI:170.68 KOPP, JEFFREY & JENNIFER 2163999006/01 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 211.15 1215 001.00.00.00.1003 Total KOPP, JEFFREY & JENNIFER:211.15 KORNOWSKI, GERALD & DIANA 2205018/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 75.78 1215 001.00.00.00.1003 Total KORNOWSKI, GERALD & DIANA:75.78 KRAKLOW, RICHARD & APRIL 2178997/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 119.99 1215 001.00.00.00.1003 Total KRAKLOW, RICHARD & APRIL:119.99 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 21 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number KRAUSE, RICHARD & CAROL 2163074/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 205.55 1215 001.00.00.00.1003 Total KRAUSE, RICHARD & CAROL:205.55 KREISER, JAY & JEAN 2206998008/01 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 122.66 1215 001.00.00.00.1003 Total KREISER, JAY & JEAN:122.66 KRUEGER, CHAD & TRACY 2281164/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 99.56 1215 001.00.00.00.1003 Total KRUEGER, CHAD & TRACY:99.56 KRUSE, KEVIN & MARY JO 2258063/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 151.94 1215 001.00.00.00.1003 Total KRUSE, KEVIN & MARY JO:151.94 KUESTER JR, ERNEST & MARY 2200050/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 101.15 1215 001.00.00.00.1003 Total KUESTER JR, ERNEST & MARY:101.15 KUGLITSCH, JACOB & NICOLE 2174137/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 511.64 1215 001.00.00.00.1003 Total KUGLITSCH, JACOB & NICOLE:511.64 KULIK, MICHAEL & LORI 2237075/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 215.47 1215 001.00.00.00.1003 Total KULIK, MICHAEL & LORI:215.47 KUSPA,GREGORY & HALEY 2227095/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 102.82 1215 001.00.00.00.1003 Total KUSPA,GREGORY & HALEY:102.82 KUZMINSKI, MICHAEL & JACQUELYN 2207010/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 143.81 1215 001.00.00.00.1003 Total KUZMINSKI, MICHAEL & JACQUELYN:143.81 LAACK, DAVID & DORI 2214001/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 134.30 1215 001.00.00.00.1003 Total LAACK, DAVID & DORI:134.30 LAKESIDE INTERNATIONAL TRUCKS 2102779P 1 Invoice #11 TANK AIR 12/28/2015 01/12/2016 969.52 1215 100.04.51.07.5405 Total LAKESIDE INTERNATIONAL TRUCKS:969.52 LANZA STUDIO LLC 2228999019/01 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 509.82 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 22 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total LANZA STUDIO LLC:509.82 LEAIR, BRIAN & LYNN 2174992/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 93.00 1215 001.00.00.00.1003 Total LEAIR, BRIAN & LYNN:93.00 LEDERHAUS, RANDY & CLAIRE 2224058/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 132.97 1215 001.00.00.00.1003 Total LEDERHAUS, RANDY & CLAIRE:132.97 LEGACY RECYCLING 0664 1 Invoice EMERALD PARK LANDFILL 01/08/2016 01/12/2016 2,581.14 1215 205.03.00.00.5820 Total LEGACY RECYCLING:2,581.14 LEMARR, SCOTT 2174943/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 108.18 1215 001.00.00.00.1003 Total LEMARR, SCOTT:108.18 LEMKE, DAVID & LYNNE 2281137/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 78.77 1215 001.00.00.00.1003 Total LEMKE, DAVID & LYNNE:78.77 LESZCZYNSKI, DIANA 2198985038/01 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 30.32 1215 001.00.00.00.1003 Total LESZCZYNSKI, DIANA:30.32 LEWKOWSKI,KYLE & JENNIFER 2167118/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 631.70 1215 001.00.00.00.1003 Total LEWKOWSKI,KYLE & JENNIFER:631.70 LIBERT, SARAH 2161167/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 79.33 1215 001.00.00.00.1003 Total LIBERT, SARAH:79.33 LIBRIZZI, ANTHONY & RUTH 2163028/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 92.02 1215 001.00.00.00.1003 Total LIBRIZZI, ANTHONY & RUTH:92.02 LIDWIN, BRENT & LAURA 2227118002/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 121.85 1215 001.00.00.00.1003 Total LIDWIN, BRENT & LAURA:121.85 LINDSAY, JOANNE M. 2199999062/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 39.75 1215 001.00.00.00.1003 Total LINDSAY, JOANNE M.:39.75 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 23 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number LINDSTROM, JOHN 2171035/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 3,351.81 1215 001.00.00.00.1003 Total LINDSTROM, JOHN:3,351.81 LINSKENS, BRYAN & LISA 2242029/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 166.81 1215 001.00.00.00.1003 Total LINSKENS, BRYAN & LISA:166.81 MACK TRUST, ALVIN & ARLINE 2224011/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 499.82 1215 001.00.00.00.1003 Total MACK TRUST, ALVIN & ARLINE:499.82 MADISON AREA TECH COLLEGE CORP-000000 1 Invoice Monreal/Westphal Firearms Inst.01/05/2016 01/12/2016 522.60 1215 100.02.20.01.5301 Total MADISON AREA TECH COLLEGE:522.60 MALEK, WILLIAM & JOANNE 2164020/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 76.62 1215 001.00.00.00.1003 Total MALEK, WILLIAM & JOANNE:76.62 MANTEK 2144195 1 Invoice TRIMATIC AEROSAL 12/20/2015 01/12/2016 294.56 1215 100.04.51.07.5405 Total MANTEK:294.56 MARCINIAK, ANTHONY 2174952/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 67.59 1215 001.00.00.00.1003 Total MARCINIAK, ANTHONY:67.59 MARGO GRABNER GR11216 1 Invoice LOTTERY CREDIT REFUND 01/07/2016 01/12/2016 108.22 1215 501.00.00.00.1201 Total MARGO GRABNER:108.22 MARK J. RINDERLE TIRE INC. 117698 1 Invoice SKID STEER 12/15/2015 01/12/2016 588.00 1215 100.04.51.07.5735 117830 1 Invoice SPARES PD STOCK 12/29/2015 01/12/2016 1,146.32 1215 100.02.20.01.5405 Total MARK J. RINDERLE TIRE INC.:1,734.32 MARKS, GERHARD & LINDA 2204101/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 278.44 1215 001.00.00.00.1003 Total MARKS, GERHARD & LINDA:278.44 MARSH, RAYMOND & JUDITH 2188997/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 496.21 1215 001.00.00.00.1003 Total MARSH, RAYMOND & JUDITH:496.21 MASS, JOHN & ANNA 2281042/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 339.38 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 24 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MASS, JOHN & ANNA:339.38 MAUCH, JEFFREY 2193972/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 240.12 1215 001.00.00.00.1003 Total MAUCH, JEFFREY:240.12 MAYER, GEORGE MA122215 1 Invoice REIMB 2015 12/16/2015 01/12/2016 150.00 1215 601.61.61.12.5702 MA122215 2 Invoice REIMB 2015 12/16/2015 01/12/2016 150.00 1215 605.56.09.30.5228 Total MAYER, GEORGE:300.00 MAYES, ELIZABETH 2201056/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 100.24 1215 001.00.00.00.1003 Total MAYES, ELIZABETH:100.24 MCCARROLL, MATHEW & DANIELLE 2208072/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 132.26 1215 001.00.00.00.1003 Total MCCARROLL, MATHEW & DANIELLE:132.26 MCCARTNEY, CHAD 2199999055/01 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 29.12 1215 001.00.00.00.1003 Total MCCARTNEY, CHAD:29.12 MCCLAIN, JON & KRISTEN 2174093/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 191.02 1215 001.00.00.00.1003 Total MCCLAIN, JON & KRISTEN:191.02 MCKINLEY CUSTOM PRODUCTS, INC 67267 1 Invoice NAME TAGS 12/28/2015 01/12/2016 16.08 1215 100.05.71.00.5701 Total MCKINLEY CUSTOM PRODUCTS, INC:16.08 MENARDS 86452 1 Invoice SUPPLIES 01/07/2016 01/12/2016 54.41 1215 215.06.00.00.5704 Total MENARDS:54.41 MENKE, RACHEL 2293997/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 185.94 1215 001.00.00.00.1003 Total MENKE, RACHEL:185.94 MICHAEL, CINDY 2192006/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 101.90 1215 001.00.00.00.1003 Total MICHAEL, CINDY:101.90 MICROMARKETING LLC 600636 1 Invoice AV 12/28/2015 01/12/2016 128.96 1215 100.05.71.02.5711 601121 1 Invoice AV 12/28/2015 01/12/2016 44.99 1215 100.05.71.02.5711 601627 1 Invoice AV 01/06/2016 01/12/2016 59.94 1215 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 25 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MICROMARKETING LLC:233.89 MIELKE SR TRUST, JAMES 2223016/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 577.37 1215 001.00.00.00.1003 Total MIELKE SR TRUST, JAMES:577.37 MILLER TRUST, DALE & KAREN 2242014/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 204.82 1215 001.00.00.00.1003 Total MILLER TRUST, DALE & KAREN:204.82 MILLER, SCOT MI122215 1 Invoice REIMB 2015 11/23/2015 01/12/2016 300.00 1215 100.04.51.01.5225 Total MILLER, SCOT:300.00 MILLER, STACY 2221993016/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 142.10 1215 001.00.00.00.1003 Total MILLER, STACY:142.10 MILLER, WILLIAM 2228009/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 401.03 1215 001.00.00.00.1003 Total MILLER, WILLIAM:401.03 MILLIKIN, EDWARD 2179048/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 342.75 1215 001.00.00.00.1003 Total MILLIKIN, EDWARD:342.75 MILLS, KAREN BETH 2200977001/01 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 649.55 1215 001.00.00.00.1003 Total MILLS, KAREN BETH:649.55 MILTON, STEVEN & SARAH 2196070/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 438.76 1215 001.00.00.00.1003 Total MILTON, STEVEN & SARAH:438.76 MODRAK,GREGORY & TERRY 2281195/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 77.44 1215 001.00.00.00.1003 Total MODRAK,GREGORY & TERRY:77.44 MOLINA, PEDRO & EVELYN 2172990021/01 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 69.76 1215 001.00.00.00.1003 Total MOLINA, PEDRO & EVELYN:69.76 MONREAL, GARY & KAREN KRENZKE 2224027/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 348.04 1215 001.00.00.00.1003 Total MONREAL, GARY & KAREN KRENZKE:348.04 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 26 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MONREAL, JEFFRY MO011216 1 Invoice Monreal lunch survial training 01/05/2016 01/12/2016 10.00 1215 100.02.20.01.5301 Total MONREAL, JEFFRY:10.00 MONREAL, JOSEPH & KAREN 2196126/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 98.22 1215 001.00.00.00.1003 Total MONREAL, JOSEPH & KAREN:98.22 MORGAN, LANCE & KATHERINE 2229047/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 132.74 1215 001.00.00.00.1003 Total MORGAN, LANCE & KATHERINE:132.74 MORIARTY,MARK & MARGARET 2192060/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 180.76 1215 001.00.00.00.1003 Total MORIARTY,MARK & MARGARET:180.76 MUNDRO,STANLEY & JANE 2171112/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 94.69 1215 001.00.00.00.1003 Total MUNDRO,STANLEY & JANE:94.69 MUNIA, GERALD & SALLY 2205039/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 84.34 1215 001.00.00.00.1003 Total MUNIA, GERALD & SALLY:84.34 MURPHY TRUST, ROBERT&MICHELLE 2229009/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 145.91 1215 001.00.00.00.1003 Total MURPHY TRUST, ROBERT&MICHELLE:145.91 MURPHY, NICHOLAS 2177945/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 48.77 1215 001.00.00.00.1003 Total MURPHY, NICHOLAS:48.77 MWMP PROPERTIES LLC 2162999/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 254.50 1215 001.00.00.00.1003 Total MWMP PROPERTIES LLC:254.50 NAVARRO,RAUL & SANDRA 2257991/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 176.40 1215 001.00.00.00.1003 Total NAVARRO,RAUL & SANDRA:176.40 NELSON, JULIE 2228012006/01 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 182.52 1215 001.00.00.00.1003 Total NELSON, JULIE:182.52 NEOPOST USA INC 14761035 1 Invoice INK CARTRIDGE FOR IM3/4 01/04/2016 01/12/2016 124.00 1215 100.01.06.00.5701 53525354 1 Invoice METER RENTAL - 1/18/16-4/17/16 01/04/2016 01/12/2016 162.00 116 100.01.06.00.5410 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 27 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total NEOPOST USA INC:286.00 NERAD, STEPHAN & LINDA 2167079/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 102.96 1215 001.00.00.00.1003 Total NERAD, STEPHAN & LINDA:102.96 NICKEL, SCOTT & KRISTEN 2167108001/01 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 361.91 1215 001.00.00.00.1003 Total NICKEL, SCOTT & KRISTEN:361.91 NIEZGODA,KEVIN & CHARLENE 2200989001/01 1 Invoice TAX REFUIND/6 12/15/2015 01/12/2016 399.85 1215 001.00.00.00.1003 Total NIEZGODA,KEVIN & CHARLENE:399.85 NINNEMAN, RHONDA 2167002/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 82.10 1215 001.00.00.00.1003 Total NINNEMAN, RHONDA:82.10 NOVAK, JEFFREY & KARI 2176241/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 114.73 1215 001.00.00.00.1003 Total NOVAK, JEFFREY & KARI:114.73 NOWAK, JAMES & JACQUELINE 2227014/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 219.91 1215 001.00.00.00.1003 Total NOWAK, JAMES & JACQUELINE:219.91 NURRE, MATTHEW 2176211/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 120.58 1215 001.00.00.00.1003 Total NURRE, MATTHEW:120.58 OCCUPATIONAL HEALTH CENTERS 102454962 1 Invoice SERVICES PERFORMED AT CMC-01/04/2016 01/12/2016 64.00 1215 100.04.51.01.5227 102456961/CM 1 Invoice CMC-MIL NEW BERLIN / AUDIOGR 01/04/2016 01/12/2016 32.00 1215 100.04.51.01.5227 102459081 1 Invoice EMP TESTING 12/23/2015 01/12/2016 32.00 1215 601.61.63.42.6056 102459081 2 Invoice EMP TESTING 12/23/2015 01/12/2016 32.00 1215 605.56.09.30.5305 Total OCCUPATIONAL HEALTH CENTERS :160.00 OLD DOMINION BRUSH 0083855-IN 1 Invoice HOSE 12/04/2015 01/12/2016 560.00 1215 100.04.51.07.5405 Total OLD DOMINION BRUSH:560.00 OLESON, RAYMOND & PATRICIA 2162039/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 72.35 1215 001.00.00.00.1003 Total OLESON, RAYMOND & PATRICIA:72.35 OLSON'S OUTDOOR POWER 64633 1 Invoice CHAIN SAW CHAIN 12/28/2015 01/12/2016 77.28 1215 215.06.00.00.5704 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 28 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 64718 1 Invoice SUPPLIES 12/16/2015 01/12/2016 63.94 1215 100.04.51.07.5704 64718 2 Invoice LESS CREDIT - 54266 12/16/2015 01/12/2016 21.20-1215 100.04.51.07.5704 64798 1 Invoice SNOWBLOWER 12/22/2015 01/12/2016 88.88 1215 100.04.51.07.5704 65116 1 Invoice POWER CLEAR 12/30/2015 01/12/2016 584.00 1215 100.04.51.07.5704 65120 1 Invoice CARB 12/30/2015 01/12/2016 93.40 1215 100.04.51.07.5704 Total OLSON'S OUTDOOR POWER:886.30 ONASCH, ERIKA 2192978019/01 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 47.50 1215 001.00.00.00.1003 Total ONASCH, ERIKA:47.50 OPILA, ROBERT & JOLANTA 2205037/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 79.04 1215 001.00.00.00.1003 Total OPILA, ROBERT & JOLANTA:79.04 PAGEL HYDRAULIC SERVICE 5701 1 Invoice REPAIR PLOW 12/23/2015 01/12/2016 257.65 1215 100.04.51.07.5405 Total PAGEL HYDRAULIC SERVICE:257.65 PALMER, JOHN & NANCY 2162137/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 79.59 1215 001.00.00.00.1003 Total PALMER, JOHN & NANCY:79.59 PANITZKE, PETER & JONI 2200023/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 98.31 1215 001.00.00.00.1003 Total PANITZKE, PETER & JONI:98.31 PARE, TERRY & ANN 2200986/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 752.88 1215 001.00.00.00.1003 Total PARE, TERRY & ANN:752.88 PASHOLK, RONALD & BARBARA 2189063/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 100.13 1215 001.00.00.00.1003 Total PASHOLK, RONALD & BARBARA:100.13 PAUL SENFT & SONS LLC 2015873 1 Invoice IND PARK 12/21/2015 01/12/2016 6,660.00 1215 410.08.93.51.6502 Total PAUL SENFT & SONS LLC:6,660.00 PENDERGAST, THOMAS 2161023/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 83.79 1215 001.00.00.00.1003 Total PENDERGAST, THOMAS:83.79 PESCHL, ALAN & SUSANNE 2221124/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 144.36 1215 001.00.00.00.1003 Total PESCHL, ALAN & SUSANNE:144.36 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 29 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number PETAK, JEFFREY & KIMBERLY 2190994024/01 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 467.67 1215 001.00.00.00.1003 Total PETAK, JEFFREY & KIMBERLY:467.67 PINKY ELECTRIC INC. 17992 1 Invoice IND LIGHT POLES 12/22/2015 01/12/2016 4,500.00 1215 410.08.93.51.6502 Total PINKY ELECTRIC INC.:4,500.00 PIPKE,RICHARD & LAVERNE 2167995053/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 519.49 1215 001.00.00.00.1003 Total PIPKE,RICHARD & LAVERNE:519.49 PIRANHA PAPER SHREDDING LLC 10122121715 1 Invoice PAPER SHREDDING 01/04/2016 01/12/2016 12.50 1215 100.01.06.00.5701 1492121715 1 Invoice Monthly shred 01/05/2016 01/12/2016 30.00 1215 100.02.20.01.5723 Total PIRANHA PAPER SHREDDING LLC:42.50 PLISZKA, JODI 2221176/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 388.15 1215 001.00.00.00.1003 Total PLISZKA, JODI:388.15 PODKOWINSKI SR, JEROME 2167995102/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 101.19 1215 001.00.00.00.1003 Total PODKOWINSKI SR, JEROME:101.19 POLICE VEHICLE EQUIPMENT 1198 1 Invoice Sqd 1 lights/radio install 01/07/2016 01/12/2016 1,989.30 1215 100.07.20.01.6501 Total POLICE VEHICLE EQUIPMENT:1,989.30 POOLE, KELLY J. 2171041/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 88.90 1215 001.00.00.00.1003 Total POOLE, KELLY J.:88.90 PORT-A-JOHN 1249461-IN 1 Invoice ENGEL RESTROOM 12/28/2015 01/12/2016 69.00 1215 215.06.00.00.5801 Total PORT-A-JOHN:69.00 PREKOP JOINT REVOCABLE TRUST 2224995001/01 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 106.44 1215 001.00.00.00.1003 Total PREKOP JOINT REVOCABLE TRUST:106.44 PRELESNIK,THOMAS & CHRISTINE 2174995/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 76.58 1215 001.00.00.00.1003 Total PRELESNIK,THOMAS & CHRISTINE:76.58 PRIEPKE, ERIC & ELIZABETH 2172002/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 1,323.82 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 30 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PRIEPKE, ERIC & ELIZABETH:1,323.82 PROVENCHER, SCOTT & 2184020/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 126.99 1215 001.00.00.00.1003 Total PROVENCHER, SCOTT &:126.99 PULCZINSKI, KENNETH 2296994002/01 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 159.13 1215 001.00.00.00.1003 Total PULCZINSKI, KENNETH:159.13 PURGILL, DENISE 2176182/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 69.52 1215 001.00.00.00.1003 Total PURGILL, DENISE:69.52 QUILL CORP 1522632 1 Invoice First Aid Kit Supplies 01/06/2016 01/12/2016 16.99 1215 100.05.72.10.5702 1537033 1 Invoice First Aid Kit Supplies 01/06/2016 01/12/2016 160.83 1215 100.05.72.10.5702 1537033 2 Invoice Office Supplies/Laminator & Supplie 01/06/2016 01/12/2016 770.10 1215 100.05.72.10.5701 1573310 1 Invoice Staff Lanyards for Name Badges 01/06/2016 01/12/2016 26.99 1215 100.05.72.10.5702 1607551 1 Invoice Permant Marker 01/06/2016 01/12/2016 5.13 1215 100.05.72.10.5701 1688759 1 Invoice First Aid Kit Supplies 01/06/2016 01/12/2016 6.49 1215 100.05.72.10.5702 Total QUILL CORP:986.53 RACINE CNTY CLERK OF COURTS GILLETTE 011 1 Invoice Anthony Gillette Warrant 12/29/2015 01/12/2016 185.00 1215 100.01.08.00.4272 Total RACINE CNTY CLERK OF COURTS:185.00 RADAJ, CECILIA & ANTHONY 2167026/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 392.51 1215 001.00.00.00.1003 Total RADAJ, CECILIA & ANTHONY:392.51 RADER, MATTHEW & DAWN 2167066/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 333.20 1215 001.00.00.00.1003 Total RADER, MATTHEW & DAWN:333.20 RAML,WERNER & LYNN 2258997/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 483.02 1215 001.00.00.00.1003 Total RAML,WERNER & LYNN:483.02 RANDA, RICHARD RA11216 1 Invoice MAILBOX VOUCHER 12/29/2015 01/12/2016 50.00 1215 100.04.51.05.5704 Total RANDA, RICHARD:50.00 RECORDED BOOKS 75256057 1 Invoice AV 12/28/2015 01/12/2016 25.00 1215 100.05.71.02.5711 75256058 1 Invoice AV 12/28/2015 01/12/2016 19.99 1215 100.05.71.02.5711 75258410 1 Invoice AV 12/28/2015 01/12/2016 69.98 1215 100.05.71.02.5711 75258904 1 Invoice AV 12/28/2015 01/12/2016 24.99 1215 100.05.71.02.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 31 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 75258905 1 Invoice AV 12/28/2015 01/12/2016 19.99 1215 100.05.71.02.5711 75262853 1 Invoice AV 01/06/2016 01/12/2016 39.99 1215 100.05.71.02.5711 Total RECORDED BOOKS:199.94 RED THE UNIFORM TAILOR 00W61631 1 Invoice Mueller pants/ttlneck 2015 01/07/2016 01/12/2016 124.40 1215 100.02.20.10.5151 00W61666 1 Invoice Curran pants 2015 01/07/2016 01/12/2016 67.95 1215 100.02.20.01.5151 00W61667 1 Invoice Mesich pants 2015 01/07/2016 01/12/2016 49.95 1215 100.02.20.01.5151 00W61760 1 Invoice Boyd pants 01/07/2016 01/12/2016 69.95 1215 100.02.20.01.5151 0W61192A 1 Invoice Lynkiewicz shirt - 2015 01/07/2016 01/12/2016 74.97 1215 100.02.20.01.5151 0W61318A 1 Invoice Sundstrom shirts 2015 01/07/2016 01/12/2016 99.96 1215 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:487.18 REGISTRATION FEE TRUST RE011216 1 Invoice Sqd 4 Registration 01/05/2016 01/12/2016 74.50 1215 100.07.20.01.6501 Total REGISTRATION FEE TRUST:74.50 RICH, BRIAN & HEIDI 2192005/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 88.26 1215 001.00.00.00.1003 Total RICH, BRIAN & HEIDI:88.26 RISTOW,TIMOTHY & JAMIE 2187996003/01 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 117.21 1215 001.00.00.00.1003 Total RISTOW,TIMOTHY & JAMIE:117.21 ROBEL, JAMES & PAMELA 2208063/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 127.94 1215 001.00.00.00.1003 Total ROBEL, JAMES & PAMELA:127.94 ROBIN RASMUSSEN RA11216 1 Invoice MAILBOX VOUCHER 12/29/2015 01/12/2016 50.00 1215 100.04.51.05.5704 Total ROBIN RASMUSSEN:50.00 ROBINSON, ROSS & MELISSA 2257023/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 150.69 1215 001.00.00.00.1003 Total ROBINSON, ROSS & MELISSA:150.69 ROCK COUNTY CLERK OF COURTS ALBERTI01121 1 Invoice Jane Alberti Warrant 01/05/2016 01/12/2016 185.50 1215 100.01.08.00.4272 Total ROCK COUNTY CLERK OF COURTS:185.50 ROEBER, WILLIAM & WENDY 2233996002/01 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 303.42 1215 001.00.00.00.1003 Total ROEBER, WILLIAM & WENDY:303.42 ROHDE, KENNETH & SUSAN 2161073/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 82.37 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 32 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ROHDE, KENNETH & SUSAN:82.37 ROSE,ROBERT & SANDRA 2162092/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 79.15 1215 001.00.00.00.1003 Total ROSE,ROBERT & SANDRA:79.15 ROZMAN TRUE VALUE/CH 21990/011216 1 Invoice CITY HALL MAINT 01/04/2016 01/12/2016 1.58 1215 100.01.09.00.5415 Total ROZMAN TRUE VALUE/CH:1.58 ROZMAN TRUE VALUE/PW 12/22000(1)1 Invoice MISC SUPPLIES 12/25/2015 01/12/2016 52.74 1215 100.04.51.08.5704 Total ROZMAN TRUE VALUE/PW:52.74 ROZMAN TRUE VALUE/UTI 12/15 25000 1 Invoice LOOMIS L/S SUPPLIES & WDS RD 12/25/2015 01/12/2016 15.14 1215 601.61.61.15.5415 12/15 25000 2 Invoice MISC SUPPLIES 12/25/2015 01/12/2016 30.95 1215 601.61.61.12.5702 12/15 25000 3 Invoice TRL 28 12/25/2015 01/12/2016 8.29 1215 601.61.61.21.5306 12/15 25000 4 Invoice MISC SUPPLIES 12/25/2015 01/12/2016 2.25 1215 605.53.06.35.5702 Total ROZMAN TRUE VALUE/UTI:56.63 RUNDELL, TERRI & RICKY 2203101/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 225.25 1215 001.00.00.00.1003 Total RUNDELL, TERRI & RICKY:225.25 RUPCIC, GREGORY & MARY 2221110/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 128.79 1215 001.00.00.00.1003 Total RUPCIC, GREGORY & MARY:128.79 SAFEWAY PEST MANAGEMENT INC. 515236 1 Invoice Dec. 2015 Pest Control 01/07/2016 01/12/2016 38.00 1215 100.02.20.01.5415 515237 1 Invoice PEST CONTROL 01/05/2016 01/12/2016 30.00 1215 100.05.71.00.5415 515238 1 Invoice PEST CONTROL - DEC 01/04/2016 01/12/2016 32.00 1215 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:100.00 SAFRANSKI, TERENCE & MELISSA 2180037/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 178.02 1215 001.00.00.00.1003 Total SAFRANSKI, TERENCE & MELISSA:178.02 SAGGIO, CHRISTOPHER & MONICA 2221167/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 442.09 1215 001.00.00.00.1003 Total SAGGIO, CHRISTOPHER & MONICA:442.09 SAM'S CLUB SA11216 1 Invoice Sam's Club Membership - Recreatio 01/06/2016 01/12/2016 45.00 116 100.05.72.10.5701 SA11216 2 Invoice Sam's Club Membership - George 01/06/2016 01/12/2016 45.00 116 100.01.01.00.5305 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 33 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SAM'S CLUB:90.00 SANDERS, JEREMY & HEATHER 2161138/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 87.04 1215 001.00.00.00.1003 Total SANDERS, JEREMY & HEATHER:87.04 SCHAAL, GREGORY & BARBARA 2199073/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 161.60 1215 001.00.00.00.1003 Total SCHAAL, GREGORY & BARBARA:161.60 SCHANEN, DOMINIC & CARRIE 2277996007/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 121.93 1215 001.00.00.00.1003 Total SCHANEN, DOMINIC & CARRIE:121.93 SCHEBERL, ERIC & CASEY 2161069/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 80.28 1215 001.00.00.00.1003 Total SCHEBERL, ERIC & CASEY:80.28 SCHILLACI, JOHN & DIANE 2218033/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 95.33 1215 001.00.00.00.1003 Total SCHILLACI, JOHN & DIANE:95.33 SCHLICHT, JAMES & SARAH 2256013/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 99.32 1215 001.00.00.00.1003 Total SCHLICHT, JAMES & SARAH:99.32 SCHMID, PAUL & MELANIE D 2167088/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 94.63 1215 001.00.00.00.1003 Total SCHMID, PAUL & MELANIE D:94.63 SCHUMACHER,BETH&PENELOPE GUNEM 2281175/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 238.47 1215 001.00.00.00.1003 Total SCHUMACHER,BETH&PENELOPE GUNEM:238.47 SELENA STEHMEIER REFUND01121 1 Invoice Class Cancellation Refund 01/04/2016 01/12/2016 50.00 1215 100.00.00.00.2110 Total SELENA STEHMEIER:50.00 SELERSKI, RICHARD 2163084/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 342.70 1215 001.00.00.00.1003 Total SELERSKI, RICHARD:342.70 SHANNON, PATRICK & KERRI 2180073/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 791.57 1215 001.00.00.00.1003 Total SHANNON, PATRICK & KERRI:791.57 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 34 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number SHANNON, SEAN & HEATHER 2180963002/01 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 78.75 1215 001.00.00.00.1003 Total SHANNON, SEAN & HEATHER:78.75 SHELDON, RORY 2168031/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 301.70 1215 001.00.00.00.1003 Total SHELDON, RORY:301.70 SHIELD DEFENSE FIREARM TRAINING 101 1 Invoice Summer Refuse to Be a Victim Class 01/06/2016 01/12/2016 120.00 1215 100.05.72.14.5110 Total SHIELD DEFENSE FIREARM TRAINING:120.00 SIMKOWSKI, KELLY & JEFFRY 2191003/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 90.60 1215 001.00.00.00.1003 Total SIMKOWSKI, KELLY & JEFFRY:90.60 SIMON, CAROL 2191012/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 256.65 1215 001.00.00.00.1003 Total SIMON, CAROL:256.65 SIMUNACK, CRAIG SI011216 1 Invoice Search warrant food 01/05/2016 01/12/2016 48.88 1215 100.02.20.01.5721 Total SIMUNACK, CRAIG:48.88 SINGER,ROBERT & MEGAN 2191179/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 132.91 1215 001.00.00.00.1003 Total SINGER,ROBERT & MEGAN:132.91 SINGLE SOURCE INC 15-085 1 Invoice APPRAISAL CITY GARAGE EXPAN 01/04/2016 01/12/2016 2,800.00 1215 401.08.93.51.6550 Total SINGLE SOURCE INC:2,800.00 SIRRAH CONSTRUCTION & CO LLC SI11215 1 Invoice REPAIR MANHOLES 12/22/2015 01/12/2016 2,288.00 1215 601.61.61.16.5427 Total SIRRAH CONSTRUCTION & CO LLC:2,288.00 SLOTTKE, ARTHUR & SUSAN 2218042/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 660.83 1215 001.00.00.00.1003 Total SLOTTKE, ARTHUR & SUSAN:660.83 SMITH, DONALD & TRACI 2199010/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 82.23 1215 001.00.00.00.1003 Total SMITH, DONALD & TRACI:82.23 SNYDER, TERRANCE & LYNN 2166015/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 77.02 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 35 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SNYDER, TERRANCE & LYNN:77.02 SOFIA MIODUSZEWSKI MISO 011216 1 Invoice Witness Fees 12/28/2015 01/12/2016 6.60 1215 100.01.08.00.6004 Total SOFIA MIODUSZEWSKI:6.60 SOMAR TEK LLC/ ENTERPRISES 99447 1 Invoice Jones belt accessories 01/05/2016 01/12/2016 129.65 1215 100.02.20.01.5151 99480 1 Invoice Gilbert gloves 2015 01/07/2016 01/12/2016 33.00 1215 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:162.65 SORENSON, CHRISTINE M. 2176157/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 150.13 1215 001.00.00.00.1003 Total SORENSON, CHRISTINE M.:150.13 SPETH REV TRUST, ROY & SUSAN 2184002/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 148.56 1215 001.00.00.00.1003 Total SPETH REV TRUST, ROY & SUSAN:148.56 SPOK Z0282335A 1 Invoice PAGERS JAN 2016 12/31/2015 01/12/2016 8.14 116 601.61.63.42.5701 Z0282335A 2 Invoice PAGERS JAN 2016 12/31/2015 01/12/2016 8.14 116 605.56.09.21.5607 Total SPOK:16.28 STAMM, JAMES & KRISTI LYONS 2164975003/01 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 120.22 1215 001.00.00.00.1003 Total STAMM, JAMES & KRISTI LYONS:120.22 STARAL, RONALD 2197227/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 137.95 1215 001.00.00.00.1003 Total STARAL, RONALD:137.95 STENZEL, JAMES & VALERIE 2203022/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 279.02 1215 001.00.00.00.1003 Total STENZEL, JAMES & VALERIE:279.02 STETTLER, LINDA 2195070/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 85.94 1215 001.00.00.00.1003 Total STETTLER, LINDA:85.94 STEVE PREKOP PR11216 1 Invoice Class Cancellation 01/07/2016 01/12/2016 65.00 116 100.00.00.00.2110 Total STEVE PREKOP:65.00 STOEGER, JEROME 2198050/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 258.81 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 36 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total STOEGER, JEROME:258.81 STREICHER'S l1185150 1 Invoice Monreal Vest Carrier 01/05/2016 01/12/2016 168.00 1215 100.02.20.01.5151 Total STREICHER'S:168.00 SUBEL,GREGORY & GINA 2295996003/01 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 399.54 1215 001.00.00.00.1003 Total SUBEL,GREGORY & GINA:399.54 SUMINSKI, STEVEN & SUE ELLEN 2200044/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 370.95 1215 001.00.00.00.1003 Total SUMINSKI, STEVEN & SUE ELLEN:370.95 SWAN, ROBERT & KIM 2176050/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 128.11 1215 001.00.00.00.1003 Total SWAN, ROBERT & KIM:128.11 SWIFT, TAMMY 2205011/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 88.34 1215 001.00.00.00.1003 Total SWIFT, TAMMY:88.34 TAPCO INC. I1511608 1 Invoice STREET SIGNS/MAG LITE SET 01/04/2016 01/12/2016 882.38 1215 507.00.00.00.2714 I512707 1 Invoice SIGNS 12/18/2015 01/12/2016 1,525.17 1215 100.04.51.03.5743 I512708 1 Invoice SIGNS 12/18/2015 01/12/2016 1,987.45 1215 100.04.51.03.5743 Total TAPCO INC.:4,395.00 THE BUGMAN/AQUAFIX INC 17256 1 Invoice BUG ON ROPE 12/15/2015 01/12/2016 589.53 1215 601.61.61.16.5426 Total THE BUGMAN/AQUAFIX INC:589.53 THELEN, BILL TH122215 1 Invoice 2015 REIMB 12/14/2015 01/12/2016 38.19 1215 100.04.51.01.5225 Total THELEN, BILL:38.19 THINNES, LISA 2218031/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 485.06 1215 001.00.00.00.1003 Total THINNES, LISA:485.06 THOMPSON, STEVEN 2199996/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 369.02 1215 001.00.00.00.1003 Total THOMPSON, STEVEN:369.02 TIME WARNER CABLE TWC/7033994 1 Invoice 911 monthly 01/07/2016 01/12/2016 178.67 116 100.02.20.10.5604 TWC11216 1 Invoice WAN ETHERNET CONNECT CHG (01/07/2016 01/12/2016 180.00 116 100.04.51.01.5506 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 37 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number TWC11216 2 Invoice DEDICATED INTERNET CIRCUIT 01/07/2016 01/12/2016 929.22 116 100.01.14.00.5507 Total TIME WARNER CABLE:1,287.89 TOBOYEK, GENE TO 011216 1 Invoice Witness Fees 12/28/2015 01/12/2016 6.60 1215 100.01.08.00.6004 Total TOBOYEK, GENE:6.60 TOMICH, MILOS & IVANKA 2191111/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 517.49 1215 001.00.00.00.1003 Total TOMICH, MILOS & IVANKA:517.49 TONN, EDWARD & D'ANNE 2176053/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 859.78 1215 001.00.00.00.1003 Total TONN, EDWARD & D'ANNE:859.78 TONZ,NICHOLAS & JENNIFER 2171034/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 475.03 1215 001.00.00.00.1003 Total TONZ,NICHOLAS & JENNIFER:475.03 TREUDEN, JESSE & JENNIFER 2162107/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 97.84 1215 001.00.00.00.1003 Total TREUDEN, JESSE & JENNIFER:97.84 TROY, BRIAN & BARBARA MATTSON 2203021/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 267.77 1215 001.00.00.00.1003 Total TROY, BRIAN & BARBARA MATTSON:267.77 TRZEBIATOWSKI, ADAM TR11216 1 Invoice airfare for conference 01/07/2016 01/12/2016 328.46 116 100.06.18.01.5303 Total TRZEBIATOWSKI, ADAM:328.46 TSCHAN, MARY 2189973/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 1,947.12 1215 001.00.00.00.1003 Total TSCHAN, MARY:1,947.12 TYLER TECHNOLOGIES, INC 060-4554 1 Invoice IAS SOFTWARE UPGRADE 01/04/2016 01/12/2016 11,825.00 1215 410.08.90.04.6502 Total TYLER TECHNOLOGIES, INC:11,825.00 UNOLD, GLEN & LORI 2257061/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 123.49 1215 001.00.00.00.1003 Total UNOLD, GLEN & LORI:123.49 USA BLUE BOOK 791525 1 Invoice COUPLING & GASKET 11/02/2015 01/12/2016 204.14 1215 605.53.06.31.5702 821070 1 Invoice CHEM FEED TUBING 12/09/2015 01/12/2016 37.38 1215 605.53.06.31.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 38 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total USA BLUE BOOK:241.52 UWSP FIRE CREW UW011216 1 Invoice FIREFIGHTER CLASS 01/05/2016 01/12/2016 130.00 116 215.06.00.00.5301 Total UWSP FIRE CREW:130.00 VAN DEUSEN, JAMES & ANNE 2197157/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 150.72 1215 001.00.00.00.1003 Total VAN DEUSEN, JAMES & ANNE:150.72 VEHMAS, ANDREW & VASILIKI 2163103/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 343.57 1215 001.00.00.00.1003 2218008/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 1,181.27 1215 001.00.00.00.1003 Total VEHMAS, ANDREW & VASILIKI:1,524.84 VERIZON WIRELESS 9756972021 1 Invoice Monthly Charge 12/28/2015 01/12/2016 299.89 1215 100.02.20.01.5604 Total VERIZON WIRELESS:299.89 VILLWOCK, KEITH & C 2166021/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 84.08 1215 001.00.00.00.1003 Total VILLWOCK, KEITH & C:84.08 VOELKEL, JEFFREY & MELISSA 2166012/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 580.25 1215 001.00.00.00.1003 Total VOELKEL, JEFFREY & MELISSA:580.25 VOORS, JERRY & CARIN 2225015/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 129.22 1215 001.00.00.00.1003 Total VOORS, JERRY & CARIN:129.22 WADE,BRIDGET 2165997/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 49.30 1215 001.00.00.00.1003 Total WADE,BRIDGET:49.30 WALKER, CHERYL 2193035/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 96.89 1215 001.00.00.00.1003 Total WALKER, CHERYL:96.89 WAL-MART COMMUNITY 4275/011216 1 Invoice Coloring Contest Prizes 01/05/2016 01/11/2016 15.65 1215 100.05.72.10.5702 Total WAL-MART COMMUNITY:15.65 WAUKESHA COUNTY SHERIFF'S DEPARTMENT WACTYSH112 1 Invoice Davidson warrant - WKSO 01/07/2016 01/12/2016 1,560.00 116 100.01.08.00.4272 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 39 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WAUKESHA COUNTY SHERIFF'S DEPARTMENT:1,560.00 WAUKESHA COUNTY TECH COLLEGE S0608523 1 Invoice In-Services 01/05/2016 01/12/2016 310.54 1215 100.02.20.01.5301 Total WAUKESHA COUNTY TECH COLLEGE:310.54 WAUKESHA COUNTY TREASURER 2015-0000023 1 Invoice December Inmate 01/05/2016 01/12/2016 196.17 1215 100.02.20.01.5722 WA11216 1 Invoice JAIL ASSESSMENT/DEC 01/07/2016 01/12/2016 1,510.00 116 100.01.08.00.4269 WA11216 2 Invoice DRIVER SURCHARGE/DEC 01/07/2016 01/12/2016 1,953.09 116 100.01.08.00.4269 WA11216 3 Invoice INTERLOCK SURCHARGE 01/07/2016 01/12/2016 50.00 116 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:3,709.26 WAYER, ROBERT & COLLEEN 2221072/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 97.80 1215 001.00.00.00.1003 Total WAYER, ROBERT & COLLEEN:97.80 WE ENERGIES 0000020164/01 13 Invoice ST LTS TESS 01/04/2016 01/07/2016 290.32 1215 100.04.51.06.5910 0000020164/01 7 Invoice GARG 50%01/04/2016 01/07/2016 669.10 1215 100.04.51.08.5910 0000020164/01 8 Invoice SWR 25%01/04/2016 01/07/2016 334.55 1215 601.61.61.20.5910 0000020164/01 9 Invoice WTR 25%01/04/2016 01/07/2016 334.55 1215 605.56.09.21.5910 0000020164/01 10 Invoice PKS 01/04/2016 01/07/2016 502.64 1215 100.04.51.08.5910 0000020164/01 11 Invoice PKS GARG 01/04/2016 01/07/2016 95.15 1215 100.04.51.08.5910 0000020164/01 12 Invoice COMM CTR 01/04/2016 01/07/2016 30.07 1215 100.04.51.08.5910 0000020164/01 1 Invoice CITY GROUP BILL/CH 01/04/2016 01/07/2016 2,244.21 1215 100.01.09.00.5910 0000020164/01 2 Invoice PD 01/04/2016 01/07/2016 2,704.38 1215 100.02.20.01.5910 0000020164/01 3 Invoice ST LTS 01/04/2016 01/07/2016 3,979.96 1215 100.04.51.06.5910 0000020164/01 4 Invoice SALT SHED 01/04/2016 01/07/2016 21.74 1215 100.04.51.06.5910 0000020164/01 5 Invoice IND PK LTS 01/04/2016 01/07/2016 616.44 1215 100.04.51.06.5910 0000020164/01 6 Invoice LT LK DAM 01/04/2016 01/07/2016 24.12 1215 100.04.51.08.5910 0000021027/11 1 Invoice SWR 4S GROUP 11/15 12/22/2015 01/12/2016 8,148.10 1215 601.61.61.20.5910 0000021134/01 1 Invoice CITY GROUP BILL/CH 01/04/2016 01/07/2016 340.37 1215 100.01.09.00.5910 0000021134/01 2 Invoice PD 01/04/2016 01/07/2016 123.65 1215 100.02.20.01.5910 0000021134/01 3 Invoice GARG 50%01/04/2016 01/07/2016 195.91 1215 100.04.51.08.5910 0000021134/01 4 Invoice SWR 25%01/04/2016 01/07/2016 97.95 1215 601.61.61.20.5910 0000021134/01 5 Invoice WTR 25%01/04/2016 01/07/2016 97.95 1215 605.56.09.21.5910 0000021134/01 6 Invoice PKS 01/04/2016 01/07/2016 120.56 1215 100.04.51.08.5910 0000021134/01 7 Invoice PKS GARG 01/04/2016 01/07/2016 90.95 1215 100.04.51.08.5910 0461-908-752/1 Invoice BOXHORN OUT BLDG 01/04/2016 01/11/2016 30.15 1215 100.04.51.08.5910 1210375582/11 1 Invoice FIRING RANGE 12/17/2015 01/12/2016 23.99 1215 100.02.20.01.6023 1222851033/11 1 Invoice WELL 9 ELEC 11/15 12/22/2015 01/12/2016 787.90 1215 605.52.06.22.5910 1222851033/11 2 Invoice WELL 9 GAS 11/15 12/22/2015 01/12/2016 16.54 1215 605.52.06.22.5910 2288776743/11 1 Invoice 2288-776-743/11216 01/07/2016 01/12/2016 588.50 1215 100.04.51.06.5910 4277310008/11 1 Invoice 4277-310-008/11216 01/07/2016 01/12/2016 916.21 1215 100.04.51.06.5910 5271-186-125/1 Invoice S63W17833 COLLEGE AVE/SLED 01/04/2016 01/12/2016 38.88 1215 100.04.51.08.5910 6684-374-692/1 Invoice S63W17833 COLLEGE AVE/PK AR 01/04/2016 01/12/2016 269.92 1215 100.04.51.08.5910 7202-321-889/1 Invoice MOORLAND ST LIGHTS 01/04/2016 01/12/2016 546.53 1215 100.04.51.06.5910 7613-832-186/1 Invoice 3 BASEBALL FIELDS 01/04/2016 01/12/2016 30.49 1215 100.04.51.08.5910 7652884955/11 1 Invoice 7652-884-955/11216 01/07/2016 01/12/2016 679.71 1215 100.04.51.06.5910 8695949170/11 1 Invoice SHOOTHOUSE 12/17/2015 01/12/2016 37.13 1215 100.02.20.01.6023 9495306298/11 1 Invoice RYAN RD 12/15 12/21/2015 01/12/2016 22.89 1215 601.61.61.20.5910 SI11216 1 Invoice SIREN/IDLE ISLE 01/07/2016 01/12/2016 46.85 1215 100.02.22.00.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 40 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WE ENERGIES:25,098.36 WEBER, GLENN & BARBARA 2211997001/01 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 59.46 1215 001.00.00.00.1003 Total WEBER, GLENN & BARBARA:59.46 WEHMEIER TRUST,JOHN & SANDRA 2193970046/01 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 121.45 1215 001.00.00.00.1003 Total WEHMEIER TRUST,JOHN & SANDRA:121.45 WENDT, RONALD 2174915/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 148.47 1215 001.00.00.00.1003 Total WENDT, RONALD:148.47 WEST ALLIS POLICE DEPARTMENT WEALPD1121 1 Invoice Obrien Warrant WAPD 01/07/2016 01/12/2016 560.00 1215 100.01.08.00.4272 Total WEST ALLIS POLICE DEPARTMENT:560.00 WEST MILWAUKEE POLICE DEPT. WEMILPD1121 1 Invoice Arce warrant WMPD 01/07/2016 01/12/2016 535.00 116 100.01.08.00.4272 Total WEST MILWAUKEE POLICE DEPT.:535.00 WESTRICK, STEVEN & CHERYL 2161058/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 74.85 1215 001.00.00.00.1003 Total WESTRICK, STEVEN & CHERYL:74.85 WEYKER, GRACE 2256018/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 117.40 1215 001.00.00.00.1003 Total WEYKER, GRACE:117.40 WILEAG WILEAG11216 1 Invoice WILEAG Dues/Membership 01/07/2016 01/12/2016 600.00 116 100.02.20.01.5305 Total WILEAG:600.00 WILLIAMS, THOMAS & CAROLINE 2163223/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 277.11 1215 001.00.00.00.1003 Total WILLIAMS, THOMAS & CAROLINE:277.11 WILLMS, SCOTT & BREANNE 2201038/01121 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 105.82 1215 001.00.00.00.1003 Total WILLMS, SCOTT & BREANNE:105.82 WIND LAKE AUTO PARTS 12/15 1975 1 Invoice TRKS 16, 17, 18, 15 BOBCAT & MIS 12/31/2015 01/12/2016 1,389.16 1215 100.04.51.07.5405 12/15 1975 2 Invoice PD SQUAD 7 ASSBY & OIL FILTER 12/31/2015 01/12/2016 204.69 1215 100.02.20.01.5405 12/15 1975 3 Invoice 2003 F150 12/31/2015 01/12/2016 97.17 1215 100.06.18.01.5405 12/15 1975 4 Invoice WDS & MCSHANE 12/31/2015 01/12/2016 74.39 1215 601.61.61.15.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 41 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 12/15 1975 (1)1 Invoice TRUCK PARTS 01/07/2016 01/12/2016 97.17 1215 215.06.00.00.5704 Total WIND LAKE AUTO PARTS:1,862.58 WINKOWSKI, ROBERT 2201992003/01 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 81.27 1215 001.00.00.00.1003 Total WINKOWSKI, ROBERT:81.27 WI-PAC WIPAC11216 1 Invoice WiPAC Dues 01/07/2016 01/12/2016 50.00 116 100.02.20.01.5305 Total WI-PAC:50.00 WIS SOCIETY OF LAND SURVEYORS WSLS11216 1 Invoice WI SOCIETY OF LAND SURVERYO 01/08/2016 01/12/2016 170.00 116 100.04.19.00.5305 Total WIS SOCIETY OF LAND SURVEYORS:170.00 WISCONSIN BUILDING INSPECTION, LLP 146 1 Invoice December Permits and Inspections 01/07/2016 01/12/2016 9,551.39 1215 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:9,551.39 WISCONSIN DEPARTMENT OF REVENUE L69582432600 1 Invoice 2016-2018 SELLERS PERMIT 01/04/2016 01/12/2016 10.00 116 100.01.06.00.5704 Total WISCONSIN DEPARTMENT OF REVENUE:10.00 WISCONSIN DEPT OF ADMIN WI11216 1 Invoice COURT FEES/DECEMBER 01/07/2016 01/12/2016 8,541.68 116 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:8,541.68 WISCONSIN DEPT OF TRANSPORTATION L40527 1 Invoice MOORLAND ROAD RECONSTRUC 01/04/2016 01/12/2016 15,461.22 1215 410.08.91.19.6503 Total WISCONSIN DEPT OF TRANSPORTATION:15,461.22 WOLFRAM, DEAN 2176063/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 79.81 1215 001.00.00.00.1003 Total WOLFRAM, DEAN:79.81 WOOD, TAMMY 2203123/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 141.75 1215 001.00.00.00.1003 Total WOOD, TAMMY:141.75 WOZNICKI, RICK & JILL 2163999008/01 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 168.87 1215 001.00.00.00.1003 Total WOZNICKI, RICK & JILL:168.87 YEAGER, ROBERT 2163146/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 888.47 1215 001.00.00.00.1003 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 42 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total YEAGER, ROBERT:888.47 YIANNACKOPOULOS, NICHOLAS 2189116/01121 1 Invoice TAX REFUND/8 12/17/2015 01/12/2016 66.89 1215 001.00.00.00.1003 Total YIANNACKOPOULOS, NICHOLAS:66.89 YOUNG, LOUIS & JEANETTE 2227091/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 124.85 1215 001.00.00.00.1003 Total YOUNG, LOUIS & JEANETTE:124.85 ZAHAROPOULOS, N. 2261989/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 129.96 1215 001.00.00.00.1003 Total ZAHAROPOULOS, N.:129.96 ZELLER,MICHAEL & MICHELLE 2189996001/01 1 Invoice TAX REFUND/9 12/18/2015 01/12/2016 105.89 1215 001.00.00.00.1003 Total ZELLER,MICHAEL & MICHELLE:105.89 ZESS, RUSSELL & CLARICE 2172990037/01 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 787.85 1215 001.00.00.00.1003 Total ZESS, RUSSELL & CLARICE:787.85 ZETTEL. GARY 2195114/01121 1 Invoice TAX REFUND/7 12/16/2015 01/12/2016 117.45 1215 001.00.00.00.1003 Total ZETTEL. GARY:117.45 ZIAREK, DAVID & MELANIE 2217990/01121 1 Invoice TAX REFUND/6 12/15/2015 01/12/2016 324.08 1215 001.00.00.00.1003 Total ZIAREK, DAVID & MELANIE:324.08 ZIMMERMAN ARCHITECTURAL STUDIOS 54128 1 Invoice MUSKEGO CITY HALL 01/08/2016 01/12/2016 36,900.00 1215 410.08.90.09.6550 54129 1 Invoice MUSKEGO POLICE DEPARTMENT 01/08/2016 01/12/2016 61,050.00 1215 410.08.91.20.6550 Total ZIMMERMAN ARCHITECTURAL STUDIOS:97,950.00 ZINSKI, FREDERICK & CORRYN 2228046/01121 1 Invoice TAX REFUND/10 12/21/2015 01/12/2016 222.76 1215 001.00.00.00.1003 Total ZINSKI, FREDERICK & CORRYN:222.76 Grand Totals: 406,423.10 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 43 Report dates: 12/23/2015-1/12/2016 Jan 08, 2016 01:44PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"