PUBLIC SAFETY MEETING Packet - 4/14/2016
CITY OF MUSKEGO
PUBLIC SAFETY COMMITTEE AGENDA
April 14, 2016
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC NOTICE
APPROVAL OF MINUTES
1. Minutes from October 8, 2015.
PUBLIC APPEARANCE
UPDATES FROM POLICE DEPARTMENT
UPDATES FROM FIRE DEPARTMENT
NEW BUSINESS
1. Hale Park/Fennimore No Parking Signs.
2. City Entrance Regulation Signs.
3. Tess Corners 3rd and 4th Qtr Detailed Reports 2015
4. Tess Corners 1st Qtr Detailed Report 2016
5. Placement of Ski Jump for Water Bugs
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
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, MUSKEGO CITY HALL, (262) 679-4100.
Unapproved
CITY OF MUSKEGO
PUBLIC SAFETY COMMITTEE MINUTES
October 8, 2015
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
The meeting was called to order at 6:00PM by Alderman Kubacki.
PLEDGE OF ALLEGIANCE
ROLL CALL
Present were Alderman Kubacki, Wolfe, Citizen Representatives Matt Johnson and Michael
Kuwitzky, TCFD Chief Carl Wojnowski and Police Chief Craig Moser. Mayer Chiaverotti,
Aldermen Borgman, Engelhardt and Madden were in attendance. Alderman Kapusta was
absent.
STATEMENT OF PUBLIC NOTICE
The agenda was posted and distributed to all news media requesting notification in
accordance with the open meetings laws on 10/06/15.
APPROVAL OF MINUTES
Approval of Minutes from 07/09/15 and 08/27/15.
Citizen Representative Kuwitzky made a motion to approve the minutes from the 07/09/15 and
08/27/15 meetings. Alderman Wolfe seconded and the motion carried unanimously.
PUBLIC APPEARANCE
Rick Petfalski from the school board was present to discuss the e-cigarettes proposed
ordinance.
UPDATES FROM POLICE DEPARTMENT
Chief Moser advised the department had two new officers and are still down one position. If all
falls into place that position will be filled in December and the department will be at full staff.
UPDATES FROM FIRE DEPARTMENT
Chief Wojnowski advised the fire department has been quiet for fire calls, however, rescue
calls have been busy. He commented on a job well done by the police officers who responded
to a recent rescue call and used a defibrillator that brought the patient back. Chief Wojnowski
advised that flight for life was requested and responded for a burn victim who threw gasoline
on a brush fire.
NEW BUSINESS
E-Cigarettes on School Property Chapter 9.26
City Attorney Eric Larson spoke to the committee reference the proposed e-cigarette
ordinance. Attorney Larson advised that the proposed ordinance is an "untested area of the
law". Attorney Larson advised that the state has left a void in the law and the law has not
caught up to technology. The state has taken up measures to consider adopting measures
concerning e-cigarettes, but has failed to do so at this point. The committee decided after a
moderate discussion to let the school continue handling the consequences for students who
possess/use e-cigarettes and to defer the ordinance until assembly bill 146 is voted upon at
the state level. Alderman Wolfe made a motion to defer the ordinance Citizen Representative
Kuwitzky seconded the motion. The motion carried with three in favor and Citizen
Representative Matt Johnson opposed.
Alderman Wolfe made a motion to defer E-Cigarettes on School Property Chapter
9.26, M. Kuwitzky seconded. Motion carried three in favor one opposed.
Address Signs Update/Status
Alderman Kubacki advised he has not heard any confirmed dollar amounts on the cost of the
signs. Alderman Wolfe made a motion to defer, Citizen Representative Johnson seconded,
motion passed all in favor.
Alderman Wolfe made a motion to defer Address Signs Update/Status, Matt Johnson
seconded. Motion passed all in favor.
Stop Sign Commerce Drive/Commerce Center Parkway
Chief Moser advised he observed the intersection, and believed it would be a good idea to
place three stop signs for the exit of each business at the above intersection. Citizen
Representative Kuwitzky made a motion to approve, Citizen Representative Johnson
seconded, motion carried all in favor.
M. Kuwitzky made a motion to approve Stop Sign Commerce Drive/Commerce Center
Parkway, Matt Johnson seconded. Motion passed all in favor.
Stop Sign or Oncoming Traffic Does Not Stop Sign at Muskego Dam/Kelsey
Alderman Kubacki received a request for a stop sign to be placed on Kelsey Drive at Muskego
Dam Road for a southbound traffic. After a brief discussion, it was decided this would be the
best resolution at this time. Citizen Representative Kuwitzky made a motion to approve,
Alderman Wolfe seconded, motion passed all in favor.
M. Kuwitzky made a motion to approve Stop Sign or Oncoming Traffic Does Not Stop
Sign at Muskego Dam/Kelsey, Alderman Wolfe seconded. Motion passed all in favor.
Request to Remove No Parking Signs on Parker Drive
Dave Simpson proposed that the no parking signs on Parker Drive be removed. When the
high school's parking lot was being repaved there was an issue with students parking on
Parker Drive. There is no longer an issue and the signs can be removed. Alderman Wolfe
made a motion to remove the signs, Citizen Representative Johnson seconded, motion passed
all in favor.
Alderman Wolfe made a motion to approve Request to Remove No Parking Signs on
Parker Drive, Matt Johnson seconded. Motion passed all in favor.
Stop Signs on Penn Lane at Princeton Drive and Cornell Circle
Dave Simpson proposed stop signs be placed at the intersection. After a short discussion it
was determined that stop signs will be placed on Penn Lane at Princeton Drive and Cornell
Circle. Alderman Wolfe made a motion to approve, Citizen Representative Johnson seconded,
all in favor motion passed.
Alderman Wolfe made a motion to approve Stop Signs on Penn Lane at Princeton
Drive and Cornell Circle, Matt Johnson seconded. Motion passed all in favor.
No Parking Signs on both sides Penn Lane from Cornell Circle to Princeton Drive
Dave Simpson advised that the road is very narrow and needed no parking signs. Alderman
Wolfe made a motion to approve the no parking signs, Citizen Representative Johnson
seconded, motion passed all in favor.
Alderman Wolfe made a motion to approve No Parking Signs on both sides Penn
Lane from Cornell Circle to Princeton Drive, Matt Johnson seconded. Motion passed
all in favor.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Citizen Representative Kuwitzky made a motion to adjourn, Alderman Wolfe seconded, motion
passed all in favor. Meeting adjourned at 6:52PM.
M. Kuwitzky made a motion to adjourn, Alderman Wolfe seconded. Motion passed all
in favor.
Page 1 of 3
CITY OF MUSKEGO
Staff Report to Public Works Committee
To: Public Works Committee
From: David Simpson, P.E., Director of Public Works/City Engineer
Subject: Discuss Hale Park Drive & Fennimore Lane Off-street Parking Alternative
Date: February 11, 2016
Previously Reported: Alderman Wolfe has received several complaints regarding the
appearance of the areas of parking directly adjacent to the roadways in front of the two-
family homes near Fennimore Lane and Hale Park Drive. The condition of the roadside
areas has been affected by the constant on street parking pushing further and further off
the edge of pavement. Gravel has been placed in certain areas by a party other than the
City to accommodate street parking. The pictures below show the problem area.
An onsite meeting was held to discuss options such as restricting parking or asking the
owners to provide additional off street parking options. We investigated the potential for
Page 2 of 3
additional off street options and found that most properties are already at their maximum
allowable impervious surfaces, so that option is not viable. By adding additional no
parking areas the problem will most likely be pushed to areas further from this area or
infringe upon areas that don’t need parking restrictions.
We also discussed the possibility of adding on street parking at the cost of the adjacent
homeowners. This would me a reconstruction that would add storm sewer and curb and
gutter that would allow for painted parking spaces completely off the street. This
alternative would cost approximately $15,000-20,000 per property for construction. If
this alternative was chosen, the project would need to be budgeted as a capital
improvement in a future year even if 100% of the project costs would be assessed.
New Information at Last Meeting: At a previous Public Works Committee meeting staff
was asked to prepare a draft drawing of what some off street parking would look like in
the area and determine what the expenses would be if we assessed the property owners.
The attached drawing shows creating 19 parking spots adjacent to the existing pavement
edge. In this scenario we would post the opposite side of the roadway as no parking.
The estimated construction costs for this project would be as follows:
Engineer's Estimate
ITEM DESCRIPTION UNIT ESTIMATED
QUANTITY
UNIT PRICE TOTAL
Silt Fence L.F. 100 $2.00 $200.00
Stone Ditch Check EACH 2 $100.00 $200.00
Common Excavation Lump
Sum
1 $10,000.00 $10,000.00
Saw Cut L.F. 660 $2.50 $1,650.00
Grading Lump
Sum
1 $5,000.00 $5,000.00
1 ¼” Crushed Limestone T.B. Ton 300 $20.00 $6,000.00
¾” Crushed Limestone T.B. Ton 125 $23.00 $2,875.00
24” Curb & Gutter L.F. 660 $45.00 $29,700.00
Roadway Asphaltic Concrete
Binder Course
TON 220 $80.00 $17,600.00
Roadway & Path Asphaltic
Concrete Surface Course
TON 100 $90.00 $9,000.00
15" RCP Storm Sewer L.F. 544 $60.00 $32,640.00
18" RCP Storm Sewer L.F. 30 $65.00 $1,950.00
15" RCP Flared End Section EACH 1 $775.00 $775.00
18" RCP Flared End Section EACH 1 $850.00 $850.00
Page 3 of 3
Sump Line Connections EACH 6 $200.00 $1,200.00
Inlet with Frame and Grate EACH 1 $1,800.00 $1,800.00
Manhole with Frame and
Grate
EACH 2 $2,600.00 $5,200.00
4” Topsoil & Sod S.Y. 700 $9.00 $6,300.00
TOTAL COSTS $132,940.00
Is we assessed the 14 properties at 100% of the construction cost per property would be
approximately $9,500. We could consider designing and bidding in house and not
charging for engineering to keep the total costs down. If we hired a firm to complete the
work it would be an additional $15-20K.
Another alternative that could be considered would be installing no parking signs on one
side of the roadway and making the appropriate repairs to the grass with City crews and
evaluating how that will impact the area.
New Information: At November’s PWC Meeting it was decided to ask the property
owners in to inform them of this possible project. I sent letters to all property
owners and asked for their input. I have attached a copy of the letter sent as well as
the construction drawings.
Recommendation for Action by Committee:
Discuss issue further and make a recommendation for staff to proceed with.
January 29, 2016
Name
Mailing Add
Add
RE: Parking Issues at Hale Park Drive and Fennimore Lane
Property ADDRESS
Dear Property Owner,
The City of Muskego has received complaints regarding on street parking causing damage to
City owned ditches in front of and/or near your property. The Public Works Committee invited
property owners to its October 22, 2014 meeting to discuss this situation and voted to give all
property owners a chance to rectify this situation before the City would step in to resolve the
problem. Any proposed City solution will most likely be an expense to all adjacent property
owners.
Because none of the issues have been resolved the Public Works Committee directed staff to
prepare a plan that would create a dedicated parking area. The enclosed plan was presented at
the November 16th, 2015 Public Works Committee meeting along with a cost estimate for the
proposed work. The total cost of the project is estimate to be $133,000, which could be assessed
to each property for a cost of $9,500 per property. The Committee asked to have the property
owners invited to a future meeting to discuss the plan and its associate costs.
The Public Works Committee will be discussing this issue again at its February meeting so I ask
that you please attend the meeting to be part of the discussion.
Public Works Committee Meeting
Monday, February 15th, 2016- 6:00PM
Muskego City Hall
W182 S8200 Racine Avenue
If you have any questions, please do not hesitate to contact me directly at (262) 679-5686.
Thank you,
City of Muskego
David Simpson, P.E.
Director of Public Works/City Engineer
ENGINEERING DIVISION
W182 S8200 Racine Avenue, PO Box 749
Muskego, Wisconsin 53150-0749
(262) 679-4145 FAX (262) 679-5614
Page
Date
Number
SALES QUOTE
Q1604135
USA
Muskego, WI 53150-0903
W189 S8235 Mercury Drive
Frank Heinrich
City Of Muskego Dpw
Muskego, WI 53150-0903
W189 S8235 Mercury Drive
Dept. Of Public Works/Utilitie
Frank Heinrich
City Of Muskego
4/7/2016
1
Customer Copy
Sell To
Cust.
C254
Ship To
Cust.
CITY ENTRY SIGN 5/7/2016 Laurel Stringfellow BEST RATEPREPAY/ADDNet 30 DAYS
Reference #Expires Slsp Terms Freight Ship Via
$4,495.00$0.00$4,495.00
TotalTaxFreightMerchandise
$0.00
Shipment within
Acceptance By
By
Date
For terms and conditions, please visit: http://www.tapconet.com/terms-and-conditions
262-814-7315
laurel@tapconet.com
Thank you- Laurel Stringfellow
No Parking On Streets within the City of
Muskego
red, black, white, let me know letter height
SP SIGN Sign,24"x36"x.080 DG3 White 2 Color Print 18 EA 65.00 EA $1,170.00
No Parking On Streets within the City of
Muskego....
red, black, white, let me know letter height
SP SIGN Sign,42"x48"x.100 DG3 White 2 Print Color 19 EA 175.00 EA $3,325.00
Item Description Quantity UM Price UM Extension
Date Num Name Memo Amount
1530-FURNITURE, FIXTURES, & EQ
1530-01-FIRE FURN, FIXTURES, EQ
8/27/2015 3503 RHINO SHIELD CERAMIC FLOORING - 10 YEAR WARRANTY 21,600.00
Total 1530-01-FIRE FURN, FIXTURES, EQ 21,600.00
Total 1530-FURNITURE, FIXTURES, & EQ 21,600.00
1540-FIRE EQUIPMENT
8/31/2015 PAGERS AND RESCUE TOOLS REIMBURSEMENT -26,000.00
Total 1540-FIRE EQUIPMENT -26,000.00
4110-INCOME-CITYOF MUSKEGO FIRE
8/3/2015 3RD QUARTER CONTRACT -105,125.00
Total 4110-INCOME-CITYOF MUSKEGO FIRE -105,125.00
4130-INCOME-INTEREST-FIRE
7/31/2015 Interest -37.57
8/31/2015 Interest -45.11
9/30/2015 Interest -41.76
Total 4130-INCOME-INTEREST-FIRE -124.44
4132-INCOME-INTEREST-DONATION
7/6/2015 Interest -12.20
8/6/2015 Interest -12.19
9/6/2015 Interest -11.48
Total 4132-INCOME-INTEREST-DONATION -35.87
4150-RENTAL INCOME FIRE
7/6/2015 T MOBILE TOWER RENTAL -860.91
7/28/2015 US CELLULAR TOWER RENTAL -1,663.42
8/4/2015 T MOBILE TOWER RENTAL -860.91
8/28/2015 US CELLULAR TOWER RENTAL -1,663.42
Total 4150-RENTAL INCOME FIRE -5,048.66
4160-PLANS REVIEW INCOME
7/21/2015 QUARTERLY BILLING -552.00
Total 4160-PLANS REVIEW INCOME -552.00
9000-DONATION INCOME
8/11/2015 HOME DEPOT SETTLEMENT -20.00
9/28/2015 DONATION - JOHN RABBY -50.00
9/29/2015 LAKEVIEW ROD & GUN CLUB -100.00
Total 9000-DONATION INCOME -170.00
7:11 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
10/12/15 Transaction Detail by Account
Accrual Basis July through September 2015
Page 1
Date Num Name Memo Amount
5000-AUTO ALLOWANCE-FIRE
7/3/2015 1014...Andrew J Abramczyk 1099: Abramczyk, Andrew J 437.50
7/3/2015 1014... James E Abramczyk 1099: Abramczyk, James E 87.50
7/3/2015 1014...ALEKSICH, SASHA 1099: Aleksich, Sasha 12.50
7/3/2015 1014... Steve P Bergerson 1099: Bergerson, Steve P 212.50
7/3/2015 1014... BLEND, BEAU 1099: Blend, Beau 112.50
7/3/2015 1014... Brandon R Boettcher 1099: Boettcher, Brandon R 437.50
7/3/2015 1014... Chad T Bullis 1099: Bullis, Chad T 225.00
7/3/2015 1014... Jason C Ciula 1099: Ciula, Jason C 12.50
7/3/2015 1014... Timothy M Couillard 1099: Couillard, Timothy M 12.50
7/3/2015 1014... Phillip J Dibb 1099: Dibb, Phillip J 500.00
7/3/2015 1014... Steven P Dibb 1099: Dibb, Steven P 612.50
7/3/2015 1014... Roger A Guhr 1099: Guhr, Roger A 675.00
7/3/2015 1014... Ronald E Guhr 1099: Guhr, Ronald E 50.00
7/3/2015 1014... Dirk F Herrema 1099: Herrema, Dirk F 112.50
7/3/2015 1014...Alexander L Jaworski 1099: Jaworski, Alexander L 487.50
7/3/2015 1014... Ronald T Kaebisch 1099: Kaebisch, Ronald T 300.00
7/3/2015 1014... Thomas J Kasian 1099: Kasian, Thomas J 400.00
7/3/2015 1014... Mark A King 1099: King, Mark A 25.00
7/3/2015 1014... Donna M Klappa 1099: Klappa, Donna M 37.50
7/3/2015 1014... Ryan D Kopp 1099: Kopp, Ryan D 450.00
7/3/2015 1014... Richard R Kraklow 1099: Kraklow, Richard R 25.00
7/3/2015 1014... Thomas C Kramer 1099: Kramer, Thomas C 100.00
7/3/2015 1014... Rebecca A Kronschnabl 1099: Kronschnabl, Rebecca A 25.00
7/3/2015 1014... John T Ludwig 1099: Ludwig, John T 675.00
7/3/2015 1014... Michael J Ludwig 1099: Ludwig, Michael J 537.50
7/3/2015 1014... Thomas H Ludwig 1099: Ludwig, Thomas H 537.50
7/3/2015 1014... William E Ludwig 1099: Ludwig, William E 550.00
7/3/2015 1014...Andrew G Mack 1099: Mack, Andrew G 150.00
7/3/2015 1014... John A Magnus 1099: Magnus, John A 212.50
7/3/2015 1014... Nicky A Martin 1099: Martin, Nicky A 27.00
7/3/2015 1014... Nathan D Mayer 1099: Mayer, Nathan D 475.00
7/3/2015 1014... Greg A Mecha 1099: Mecha, Greg A 75.00
7/3/2015 1014... Robert C Miller 1099: Miller, Robert C 50.00
7/3/2015 1014... Roger J Moran 1099: Moran, Roger J 100.00
7/3/2015 1014... Lauren E Offutt 1099: Offutt, Lauren E 62.50
7/3/2015 1014... Brian R Ottmann 1099: Ottmann, Brian R 50.00
7/3/2015 1014...Albert C Ottow 1099: Ottow, Albert C 425.00
7/3/2015 1014... Sara A Pare 1099: Pare, Sara A 12.50
7/3/2015 1014... Matthew P Pinsoneault 1099: Pinsoneault, Matthew P 225.00
7/3/2015 1014... Jay W Richards 1099: Richards, Jay W 287.50
7/3/2015 1014...Alexander R Roy 1099: Roy, Alexander R 100.00
7/3/2015 1014... Martin J Rukavina 1099: Rukavina, Martin J 250.00
7/3/2015 1014... Sean R Runge 1099: Runge, Sean R 112.50
7/3/2015 1014... Scott J Salentine 1099: Salentine, Scott J 425.00
7/3/2015 1014... Kathleen M Schaber 1099: Schaber, Kathleen M 162.50
7/3/2015 1014... Richard A Schaber 1099: Schaber, Richard A 75.00
7/3/2015 1014... Edwin A Schaefer 1099: Schaefer, Edwin A 62.50
7/3/2015 1014... Nick J Schaefer 1099: Schaefer, Nick J 137.50
7:11 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
10/12/15 Transaction Detail by Account
Accrual Basis July through September 2015
Page 2
Date Num Name Memo Amount
7/3/2015 1014... Robert J Schaefer 1099: Schaefer, Robert J 137.50
7/3/2015 1014... Michael R Schmitt 1099: Schmitt, Michael R 100.00
7/3/2015 1014... Randall J Schuler 1099: Schuler, Randall J 50.00
7/3/2015 1014...Anthony J Schwegel 1099: Schwegel, Anthony J 112.50
7/3/2015 1014... Mike J Selke 1099: Selke, Mike J 12.50
7/3/2015 1014... Jeffrey D Shelton 1099: Shelton, Jeffrey D 337.50
7/3/2015 1014... Kevin J Sievert 1099: Sievert, Kevin J 150.00
7/3/2015 1014... Westin D Smith 1099: Smith, Westin D 87.50
7/3/2015 1014... Kyle M Stormoen 1099: Stormoen, Kyle M 12.50
7/3/2015 1014... Erik C Treba 1099: Treba, Erik C 37.50
7/3/2015 1014... Jeffery P Verburgt 1099: Verburgt, Jeffery P 75.00
7/3/2015 1014... Brandon M Wegner 1099: Wegner, Brandon M 387.50
7/3/2015 1014... Patrick A Wielgosh 1099: Wielgosh, Patrick A 162.50
7/3/2015 1014...Adam D Wojnowski 1099: Wojnowski, Adam D 587.50
7/3/2015 1014... Brandon M Wojnowski 1099: Wojnowski, Brandon M 550.00
7/3/2015 1014... Carl M Wojnowski 1099: Wojnowski, Carl M 262.50
7/3/2015 1014... Michael J Wojnowski 1099: Wojnowski, Michael J 475.00
7/3/2015 1014... George S Wolwark 1099: Wolwark, George S 62.50
7/3/2015 1014... Joshua T Wutke 1099: Wutke, Joshua T 150.00
7/15/2015 1014... Lazar Atlija 1099: Atlija, Lazar 512.50
7/15/2015 10141 Lazar Atlija 1099: Atlija, Lazar 625.00
7/15/2015 10142 Jill L Gorecki 1099: Gorecki, Jill L 37.50
7/15/2015 1014... Timothy K Gorecki 1099: Gorecki, Timothy K 12.50
7/15/2015 10143 Timothy K Gorecki 1099: Gorecki, Timothy K 25.00
7/15/2015 1014... Kevin J Hardy 1099: Hardy, Kevin J 12.50
7/15/2015 10144 Kevin J Hardy 1099: Hardy, Kevin J 100.00
7/15/2015 1014... Don J Schreier 1099: Schreier, Don J 112.50
7/15/2015 10145 Don J Schreier 1099: Schreier, Don J 75.00
Total 5000-AUTO ALLOWANCE-FIRE 16,389.50
5060-BUILDING MAINTENANCE
5061-BUILDING MAINT. EXPENSES
7/6/2015 3458 WOLTER POWER SYSTEMS SCHEDULED MAINTENANCE 510.00
7/6/2015 3459 ELLIOTT'S ACE HARDWARE BUILDING SUPPLIES 96.80
7/11/2015 3462 SAFEWAY PEST MANAGEMENT, INC.ACCT. #16858 / PEST CONTROL 130.00
7/20/2015 3467 SIMPLEX GRINNELL SPRINKLER INSPECTION 502.20
7/20/2015 3467 SIMPLEX GRINNELL DRY INSPECTOR TEST VALUE 717.70
7/20/2015 3470 SAFEWAY PEST MANAGEMENT, INC.ACCT. #16858 / PEST CONTROL 65.00
7/20/2015 3472 US BANK MENARDS, SAFEWAY PEST, SHADY ACRES 226.00
7/21/2015 3477 SAFEWAY PEST MANAGEMENT, INC.ACCT. #16858 / PEST CONTROL 130.00
7/21/2015 3478 LANG CONSTRUCTION STATION #1 ROOF REPAIR 240.00
8/5/2015 3481 DC MOTORS PLUS, INC. INV. #71841 62.70
8/5/2015 3483 ROZMAN TRUE VALUE ACCT. #31000 16.54
8/11/2015 3488 NATIONAL ELEVATOR INSPECTION ROUTINE INSPECTION ST #3 91.30
8/11/2015 3489 STATE OF WISCONSIN INV. #383357 / ELEVATOR MAINTENANCE 50.00
8/11/2015 3493 FIRST CHOICE HEATING AND COOLING, INC. INV. #61400 / COMPRESSOR FAILURE ST #4 397.80
8/11/2015 3495 ELLIOTT'S ACE HARDWARE BUILDING SUPPLIES 61.42
8/11/2015 3496 US BANK ROZMAN, HENRY RADIO, AUTOMATION DIRECT 1,301.53
8/13/2015 DEPOSIT - FLOORING ST #1 5,400.00
7:11 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
10/12/15 Transaction Detail by Account
Accrual Basis July through September 2015
Page 3
Date Num Name Memo Amount
8/27/2015 3500 DC MOTORS PLUS, INC. INV. #71895 305.00
8/27/2015 3500 DC MOTORS PLUS, INC. INV. #71910 153.90
8/27/2015 3504 WOLTER POWER SYSTEMS SCHEDULED MAINTENANCE 510.00
9/2/2015 3510 ROZMAN TRUE VALUE ACCT. #31000 5.92
9/9/2015 3515 ELLIOTT'S ACE HARDWARE BUILDING SUPPLIES 23.93
9/9/2015 3516 SEIDER / ENVIRA-TECH COMPRESSOR & LIQUID LINE DRYER REPAIR 1,786.70
9/14/2015 3521 HASTINGS AIR ENERGY CONTROL STATION #3 MAINTENANCE 482.95
9/22/2015 3527 US BANK MENARDS, MUSKEGO EXPRESS 131.56
9/28/2015 3533 DC MOTORS PLUS, INC. PARTS 70.83
Total 5061-BUILDING MAINT. EXPENSES 13,469.78
5480-JANITORIAL SUPPLIES
7/21/2015 3473 1ST AYD CORPORATION CLEANING SUPPLIES 91.45
Total 5480-JANITORIAL SUPPLIES 91.45
Total 5060-BUILDING MAINTENANCE 13,561.23
5100-CLOTHING-FIRE
7/6/2015 3461 LARK UNIFORM INV. #198219, 198264, 198447, 198429, 198264, 198428, 198466 461.05
7/17/2015 REIMBURSEMENT -140.00
8/11/2015 3490 THE SUPPLY LINE, LLC FIRE HOODS (6) 300.46
8/11/2015 3490 THE SUPPLY LINE, LLC GLOVES (6)424.33
8/17/2015 CLOTHING REIMBURSEMENT -47.00
9/8/2015 CLOTHING REIMBURSEMENT -24.00
9/14/2015 3522 BENDLIN FIRE EQUIPMENT CO., INC. 10 BLACK HELMETS 2,470.00
9/14/2015 3522 BENDLIN FIRE EQUIPMENT CO., INC. 4 GLOVES AND 3 PAIR BOOTS 712.00
Total 5100-CLOTHING-FIRE 4,156.84
5220-UTILITIES
5221-ELECTRICITY
7/11/2015 3463 WE ENERGIES STATION #1 887.14
7/11/2015 3463 WE ENERGIES STATION #3 424.66
7/11/2015 3463 WE ENERGIES STATION #4 254.83
7/11/2015 3463 WE ENERGIES STATION #2 233.14
8/11/2015 3491 WE ENERGIES STATION #1 969.43
8/11/2015 3491 WE ENERGIES STATION #3 487.17
8/11/2015 3491 WE ENERGIES STATION #4 297.65
8/11/2015 3491 WE ENERGIES STATION #2 266.76
9/9/2015 3513 WE ENERGIES STATION #1 902.15
9/9/2015 3513 WE ENERGIES STATION #3 528.75
9/9/2015 3513 WE ENERGIES STATION #4 345.55
9/9/2015 3513 WE ENERGIES STATION #2 307.65
Total 5221-ELECTRICITY 5,904.88
7:11 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
10/12/15 Transaction Detail by Account
Accrual Basis July through September 2015
Page 4
Date Num Name Memo Amount
5230-HEAT
7/11/2015 3463 WE ENERGIES STATION #1 24.65
7/11/2015 3463 WE ENERGIES STATION #3 39.22
7/11/2015 3463 WE ENERGIES STATION #4 29.32
7/11/2015 3463 WE ENERGIES STATION #2 50.32
8/11/2015 3491 WE ENERGIES STATION #1 25.93
8/11/2015 3491 WE ENERGIES STATION #3 36.00
8/11/2015 3491 WE ENERGIES STATION #4 28.91
8/11/2015 3491 WE ENERGIES STATION #2 47.68
9/9/2015 3513 WE ENERGIES STATION #1 24.65
9/9/2015 3513 WE ENERGIES STATION #3 35.41
9/9/2015 3513 WE ENERGIES STATION #4 29.20
9/9/2015 3513 WE ENERGIES STATION #2 40.13
Total 5230-HEAT 411.42
5235-INTERNET
7/6/2015 3460 TIME WARNER ACCT. #703562301 / INTERNET 59.95
8/5/2015 3485 TIME WARNER ACCT. #703562301 / INTERNET 59.95
9/1/2015 3508 TIME WARNER ACCT. #703562301 / INTERNET 59.95
Total 5235-INTERNET 179.85
5800-SEWER/WATER SERVICE
7/20/2015 3469 CITY OF MUSKEGO ACCT. #2196.999.000, 2259.979.001, 2168.982.000 940.03
Total 5800-SEWER/WATER SERVICE 940.03
5880-TELEPHONE
7/11/2015 3464 VERIZON WIRELESS ACCT. #985477879-00001 482.45
8/5/2015 3480 CENTURY LINK ACCT. #86736391 12.06
8/5/2015 3482 AT & T 414 422-9733 210 8 23.79
8/5/2015 3486 VERIZON WIRELESS ACCT. #985477879-00001 479.94
9/2/2015 3509 CENTURY LINK ACCT. #86736391 14.10
9/2/2015 3511 AT & T 414 422-9733 210 8 23.42
9/9/2015 3514 VERIZON WIRELESS ACCT. #985477879-00001 477.66
9/28/2015 3528 CENTURY LINK ACCT. #86736391 12.76
9/28/2015 3529 AT & T 414 422-9733 210 8 19.17
Total 5880-TELEPHONE 1,545.35
Total 5220-UTILITIES 8,981.53
5240-FIRE INSPECTOR
5241-FIRE INSPECTOR EXPENSES
7/3/2015 1014... Gilbert G Schaefer 1099: Schaefer, Gilbert G 576.00
7/3/2015 1014... Gilbert G Schaefer 1099: Schaefer, Gilbert G 1,296.00
7/3/2015 1014... Michael J Wojnowski 1099: Wojnowski, Michael J 3,126.00
9/11/2015 1014... Gilbert G Schaefer 1099: Schaefer, Gilbert G 576.00
9/11/2015 1014... Michael J Wojnowski 1099: Wojnowski, Michael J 96.00
Total 5241-FIRE INSPECTOR EXPENSES 5,670.00
7:11 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
10/12/15 Transaction Detail by Account
Accrual Basis July through September 2015
Page 5
Date Num Name Memo Amount
5656-OFFICE SUPPLY FIRE INSP.
7/20/2015 3472 US BANK OFFICE MAX 18.90
8/11/2015 3496 US BANK OFFICE MAX 100.85
9/22/2015 3527 US BANK OFFICE MAX 88.47
Total 5656-OFFICE SUPPLY FIRE INSP.208.22
Total 5240-FIRE INSPECTOR 5,878.22
5250-FIRE PREVENTION
7/20/2015 3472 US BANK DRI PRINTING SERVICES 794.60
8/27/2015 3501 WOJNOWSKI, CARL PARADE CANDY 451.20
9/22/2015 3527 US BANK NATIONAL NIGHT OUT, BARTZ, KWIK TRIP 137.72
Total 5250-FIRE PREVENTION 1,383.52
5500-MEMORIALS
7/20/2015 3472 US BANK LEAVES FLORAL 204.94
8/11/2015 3496 US BANK LEAVES FLORAL 63.06
9/22/2015 3527 US BANK LEAVES FLORAL 115.61
Total 5500-MEMORIALS 383.61
5560-GROUNDS MAINTENANCE
5561-GROUNDS MAINT. EXPENSES
9/28/2015 3532 LAMB'S NURSERY GRAY OWL JUNIPER 88.50
Total 5561-GROUNDS MAINT. EXPENSES 88.50
5563-SNOW PLOWING
8/20/2015 3497 SCHAEFER SNOWPLOWING & GRADING, LLC SNOW PLOWING OVERAGE 4,265.63
Total 5563-SNOW PLOWING 4,265.63
Total 5560-GROUNDS MAINTENANCE 4,354.13
5600-VEHICLE MAINTENANCE - FIRE
5260-GAS & OIL-FIRE
7/20/2015 3468 WEX BANK ACCOUNT #0497-00-769851-7 70.14
7/20/2015 3472 US BANK SHELL 59.02
8/5/2015 3479 WEX BANK ACCOUNT #0450-00-852575-0 268.59
8/10/2015 3487 WEX BANK ACCOUNT #0497-00-769851-7 363.70
8/27/2015 3502 WEX BANK ACCOUNT #0450-00-852575-0 490.63
9/22/2015 3526 WEX BANK ACCT. #0497-00-769851-7 319.34
9/28/2015 3530 WEX BANK ACCT. #0450-00-852575-0 63.00
Total 5260-GAS & OIL-FIRE 1,634.42
7:11 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
10/12/15 Transaction Detail by Account
Accrual Basis July through September 2015
Page 6
Date Num Name Memo Amount
5601-VEHICLE MAINT. EXPENSES
7/6/2015 3457 DC MOTORS PLUS, INC. UNIT 1476 98.95
7/6/2015 3457 DC MOTORS PLUS, INC. UNIT 1471 646.64
7/20/2015 3466 DC MOTORS PLUS, INC. UNIT 1461 195.00
7/20/2015 3471 MORGAN'S COLLISION CENTER FORD EXPEDITION 783.62
7/21/2015 3476 DC MOTORS PLUS, INC. UNIT 1494 106.18
7/21/2015 3476 DC MOTORS PLUS, INC. UNIT 1477 277.22
8/5/2015 3481 DC MOTORS PLUS, INC. UNIT 1464 1,796.15
8/27/2015 3498 EMERGENCY APPARATUS MAINTENANCE UNIT 1473 5,829.38
8/27/2015 3500 DC MOTORS PLUS, INC. INV. #71912 127.97
8/27/2015 3500 DC MOTORS PLUS, INC. INV. #71917 / UNIT 1476 96.98
9/22/2015 3523 DC MOTORS PLUS, INC. UNIT 1473 200.00
9/22/2015 3523 DC MOTORS PLUS, INC. UNIT 1471 1,470.46
9/22/2015 3524 EMERGENCY APPARATUS MAINTENANCE UNIT 1473 1,206.65
9/22/2015 3524 EMERGENCY APPARATUS MAINTENANCE UNIT 1471 1,717.21
9/28/2015 3533 DC MOTORS PLUS, INC. UNIT 1489 100.33
Total 5601-VEHICLE MAINT. EXPENSES 14,652.74
5602-PUMP TESTING
7/21/2015 3475 EMERGENCY APPARATUS MAINTENANCE UNIT 1461 2,024.76
7/21/2015 3475 EMERGENCY APPARATUS MAINTENANCE UNIT 1491 313.75
7/21/2015 3475 EMERGENCY APPARATUS MAINTENANCE UNIT 1494 313.75
7/21/2015 3475 EMERGENCY APPARATUS MAINTENANCE UNIT 1471 759.43
8/5/2015 3484 EMERGENCY APPARATUS MAINTENANCE UNIT 1462 1,375.81
8/5/2015 3484 EMERGENCY APPARATUS MAINTENANCE UNIT 1464 708.03
8/5/2015 3484 EMERGENCY APPARATUS MAINTENANCE UNIT 1476 313.75
8/11/2015 3492 EMERGENCY APPARATUS MAINTENANCE UNIT 1492 1,004.20
8/27/2015 3498 EMERGENCY APPARATUS MAINTENANCE UNIT 1473 9,996.42
Total 5602-PUMP TESTING 16,809.90
Total 5600-VEHICLE MAINTENANCE - FIRE 33,097.06
5630-FIRE EQUIPMENT MAINTENANCE
7/21/2015 3474 PAUL CONWAY SHIELDS AMKUS MAINTENANCE 279.95
7/21/2015 3476 DC MOTORS PLUS, INC. HONDA GENERATOR 183.82
9/9/2015 3517 ALL SAFE FIRE EQUIPMENT, INC. EXTINGUISHER MAINTENANCE 570.00
9/14/2015 3519 ALL SAFE FIRE EQUIPMENT, INC. EXTINGUISHER MAINTENANCE 135.00
Total 5630-FIRE EQUIPMENT MAINTENANCE 1,168.77
5650-OFFICE SUPPLIES - FIRE
5651-OFFICE SUPPLIES EXPENSES
7/11/2015 3465 RICOH OVERAGE ON COPY MACHINES 170.22
7/20/2015 3472 US BANK BEST BUY 179.99
8/11/2015 3496 US BANK OFFICE DEPOT 137.72
9/12/2015 5054 CITI CARDS PRINTER CARTRIDGES / HARDDRIVE 166.00
9/12/2015 3518 CITI CARDS PRINTER CARTRIDGES / HARD DRIVE 166.00
Total 5651-OFFICE SUPPLIES EXPENSES 819.93
7:11 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
10/12/15 Transaction Detail by Account
Accrual Basis July through September 2015
Page 7
Date Num Name Memo Amount
5652-COMPUTER SOFTWARE MAINT
8/27/2015 3499 FIREHOUSE FH CLOUD ANNUAL CONTRACT (2 LICENSES) 0.00
8/27/2015 3507 XEROX GOVERNMENT SYSTEMS, LLC FH CLOUD ANNUAL CONTRACT PAYMENT 1,899.00
Total 5652-COMPUTER SOFTWARE MAINT 1,899.00
5670-POSTAGE
7/20/2015 3472 US BANK USPS 896.52
8/11/2015 5038 CITI CARDS POSTAGE 197.86
8/11/2015 3496 US BANK USPS 1,018.52
Total 5670-POSTAGE 2,112.90
Total 5650-OFFICE SUPPLIES - FIRE 4,831.83
5690-PROFESSIONAL SERVICES
5050-BANK CHARGES - FIRE
7/31/2015 Service Charge 3.00
8/31/2015 Service Charge 3.00
9/30/2015 Service Charge 3.00
Total 5050-BANK CHARGES - FIRE 9.00
5691-PROF. SERVICES EXPENSES
8/11/2015 3494 McMULLEN, THOMAS 2014 FORM 990 1,975.00
Total 5691-PROF. SERVICES EXPENSES 1,975.00
5695-INTERNAL PROF. SERVICES
8/27/2015 3505 WOJNOWSKI, CARL CHIEF 250.00
8/27/2015 3506 SCHABER, KATHY SECRETARY 250.00
9/2/2015 3512 VAN ZEELAND, DAVID TREASURER 250.00
Total 5695-INTERNAL PROF. SERVICES 750.00
Total 5690-PROFESSIONAL SERVICES 2,734.00
5760-SEMINARS/TRAINING - FIRE
5761-SEMINARS/TRAINING EXPENSES
9/28/2015 3531 GATEWAY TECHNICAL COLLEGE FF II EXAM 400.00
Total 5761-SEMINARS/TRAINING EXPENSES 400.00
Total 5760-SEMINARS/TRAINING - FIRE 400.00
5820-SUPPLIES-FIRE
8/27/2015 3500 DC MOTORS PLUS, INC. INV. #71918 / 50' GILMOUR 8 PLY HOSES 80.50
9/14/2015 3520 BENDLIN FIRE EQUIPMENT CO., INC. EQUIPMENT MAINTENANCE 349.30
9/22/2015 3525 PAUL CONWAY SHIELDS PASSPORT SHIELDS 703.06
9/22/2015 3527 US BANK SEARS, HARBOR FREIGHT 80.67
Total 5820-SUPPLIES-FIRE 1,213.53
7:11 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
10/12/15 Transaction Detail by Account
Accrual Basis July through September 2015
Page 8
Date Num Name Memo Amount
9001-DONATION EXPENSES
7/1/2015 513 DIBB, PHILLIP SAMS REIMBURSEMENT 47.52
7/11/2015 514 COMDATA CORPORATION ROUNDY'S 500.00
7/20/2015 515 US BANK VARIOUS 1,135.11
8/10/2015 516 RICHARDS, JAY MONTHLY DINNER 202.00
8/11/2015 517 COMDATA CORPORATION ROUNDY'S 500.00
8/11/2015 518 US BANK VARIOUS 508.49
8/27/2015 519 LUDWIG, JOHN STATION #4 SNACKS / SODA 126.04
8/27/2015 520 GUHR, RON BURN CAMP MEAL 176.08
9/14/2015 521 GUHR, RON BURN CAMP MEAL 31.33
9/14/2015 522 COMDATA CORPORATION ROUNDY'S 500.00
9/22/2015 523 US BANK VARIOUS 237.53
Total 9001-DONATION EXPENSES 3,964.10
TOTAL -12,958.10
7:11 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
10/12/15 Transaction Detail by Account
Accrual Basis July through September 2015
Page 9
Date Num Name Memo Amount
1560-RADIO EQUIPMENT
1560-01-FIRE RADIO EQUIPMENT
11/13/2015 3560 RADIO EXPRESS, INC. INV. #8198 / 4 PAGERS, BATTERIES, CHARGERS 2,534.00
Total 1560-01-FIRE RADIO EQUIPMENT 2,534.00
Total 1560-RADIO EQUIPMENT 2,534.00
4110-INCOME-CITYOF MUSKEGO FIRE
11/2/2015 4TH QUARTER PAYMENT -105,125.00
Total 4110-INCOME-CITYOF MUSKEGO FIRE -105,125.00
4130-INCOME-INTEREST-FIRE
10/31/2015 Interest -39.35
11/30/2015 Interest -48.62
12/31/2015 Interest -45.75
Total 4130-INCOME-INTEREST-FIRE -133.72
4132-INCOME-INTEREST-DONATION
10/6/2015 Interest -12.81
11/6/2015 Interest -12.17
12/6/2015 Interest -11.01
Total 4132-INCOME-INTEREST-DONATION -35.99
4150-RENTAL INCOME FIRE
10/29/2015 US CELLULAR TOWER RENTAL -1,663.42
11/5/2015 T MOBILE TOWER RENTAL -886.74
12/2/2015 T MOBILE TOWER RENTAL -886.74
Total 4150-RENTAL INCOME FIRE -3,436.90
4190-OTHER INCOME FIRE
11/17/2015 REIMBURSEMENT -338.00
Total 4190-OTHER INCOME FIRE -338.00
9000-DONATION INCOME
12/8/2015 BROADS FOR A CAUSE DONATION -2,600.00
12/22/2015 GLEASON DONATION -250.00
Total 9000-DONATION INCOME -2,850.00
2:57 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
01/09/16 Transaction Detail by Account
Accrual Basis October through December 2015
Page 1
Date Num Name Memo Amount
5060-BUILDING MAINTENANCE
5061-BUILDING MAINT. EXPENSES
10/4/2015 3535 SAFEWAY PEST MANAGEMENT, INC.ACCT. #16858 / PEST CONTROL 65.00
10/12/2015 3539 REISKE ENERGIES, LLC LED LIGHTING 4,549.00
10/20/2015 3548 ELLIOTT'S ACE HARDWARE BUILDING SUPPLIES 111.69
10/20/2015 3550 SAFEWAY PEST MANAGEMENT, INC.ACCT. #16858 / PEST CONTROL 390.00
10/20/2015 3552 US BANK MENARDS, ACE, TRUE VALUE 66.01
11/13/2015 5072 REISKE ENERGIES, LLC LED LIGHTING 1,496.00
11/13/2015 3564 ELLIOTT'S ACE HARDWARE BUILDING SUPPLIES 52.73
11/17/2015 3566 DIBB SOLUTIONS, LLC INV. #109 / REMOVE AND INSTALL LED 1,355.00
11/17/2015 3567 SAFEWAY PEST MANAGEMENT, INC.ACCT. #16858 / PEST CONTROL 195.00
11/17/2015 3569 US BANK ACE 3.67
11/30/2015 3573 CG OUTDOOR SERVICES, LLC BOOM RENTAL, STEAM CLEAN, ALL STATION #3 4,195.79
11/30/2015 3575 WOLTER POWER SYSTEMS SCHEDULED MAINTENANCE 500.00
11/30/2015 3576 REISKE ENERGIES, LLC LED LIGHTING 4,904.00
11/30/2015 3577 DIBB SOLUTIONS, LLC INV. #111, REMOVE BALLEST AND LED INSTALL ST #1 855.00
12/5/2015 3579 REISKE ENERGIES, LLC LED LIGHTING 8,062.00
12/5/2015 3582 DC MOTORS PLUS, INC. LP TANK, BATTERIES, HAND SOAP 800.53
12/5/2015 3583 ELLIOTT'S ACE HARDWARE BUILDING SUPPLIES 148.98
12/14/2015 3585 US BANK MAGNUM ELECTRONICS, AMAZON 814.80
12/25/2015 3597 LANG CONSTRUCTION STATION #1 ROOF INSPECTION 215.00
Total 5061-BUILDING MAINT. EXPENSES 28,780.20
5480-JANITORIAL SUPPLIES
10/4/2015 3538 1ST AYD CORPORATION CLEANING SUPPLIES 721.00
10/20/2015 3546 1ST AYD CORPORATION CLEANING SUPPLIES 5.06
11/30/2015 3572 DC MOTORS PLUS, INC. 10" GREEN PADS FOR FLOOR SCRUBBER 69.80
Total 5480-JANITORIAL SUPPLIES 795.86
Total 5060-BUILDING MAINTENANCE 29,576.06
5100-CLOTHING-FIRE
12/18/2015 3589 CREDIBLE CONSULTING & DESIGN TCFD CLOTHING FIRE 2,883.00
12/18/2015 3590 THE SUPPLY LINE, LLC TURNOUT GEAR (5) 8,964.45
12/30/2015 3598 BENDLIN FIRE EQUIPMENT CO., INC. INV. #91237 / FIRE BOOTS 333.91
Total 5100-CLOTHING-FIRE 12,181.36
2:57 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
01/09/16 Transaction Detail by Account
Accrual Basis October through December 2015
Page 2
Date Num Name Memo Amount
5220-UTILITIES
5221-ELECTRICITY
10/20/2015 3541 WE ENERGIES STATION #1 908.80
10/20/2015 3541 WE ENERGIES STATION #3 540.86
10/20/2015 3541 WE ENERGIES STATION #4 313.43
10/20/2015 3541 WE ENERGIES STATION #2 287.12
11/13/2015 3554 WE ENERGIES STATION #1 769.26
11/13/2015 3554 WE ENERGIES STATION #3 465.58
11/13/2015 3554 WE ENERGIES STATION #4 281.33
11/13/2015 3554 WE ENERGIES STATION #2 277.07
12/14/2015 3587 WE ENERGIES STATION #1 867.79
12/14/2015 3587 WE ENERGIES STATION #3 551.92
12/14/2015 3587 WE ENERGIES STATION #4 270.56
12/14/2015 3587 WE ENERGIES STATION #2 243.45
Total 5221-ELECTRICITY 5,777.17
5230-HEAT
10/20/2015 3541 WE ENERGIES STATION #1 27.64
10/20/2015 3541 WE ENERGIES STATION #3 37.82
10/20/2015 3541 WE ENERGIES STATION #4 29.32
10/20/2015 3541 WE ENERGIES STATION #2 43.90
11/13/2015 3554 WE ENERGIES STATION #1 33.86
11/13/2015 3554 WE ENERGIES STATION #3 40.44
11/13/2015 3554 WE ENERGIES STATION #4 27.25
11/13/2015 3554 WE ENERGIES STATION #2 51.54
12/14/2015 3587 WE ENERGIES STATION #1 0.00
12/14/2015 3587 WE ENERGIES STATION #3 313.99
12/14/2015 3587 WE ENERGIES STATION #4 48.03
12/14/2015 3587 WE ENERGIES STATION #2 102.32
Total 5230-HEAT 756.11
5235-INTERNET
10/4/2015 3536 TIME WARNER ACCT. #703562301 / INTERNET 59.95
11/13/2015 3561 TIME WARNER ACCT. #703562301 / INTERNET 59.95
12/5/2015 3584 TIME WARNER ACCT. #703562301 / INTERNET 59.95
Total 5235-INTERNET 179.85
5800-SEWER/WATER SERVICE
10/20/2015 3547 CITY OF MUSKEGO ACCT. #2196.999.000, 2259.979.001, 2168.982.000 852.65
Total 5800-SEWER/WATER SERVICE 852.65
2:57 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
01/09/16 Transaction Detail by Account
Accrual Basis October through December 2015
Page 3
Date Num Name Memo Amount
5880-TELEPHONE
10/20/2015 3542 VERIZON WIRELESS ACCT. #985477879-00001 478.03
11/13/2015 3553 VERIZON WIRELESS ACCT. #985477879-00001 481.59
11/13/2015 3557 AT & T 414 422-9733 210 8 22.24
11/13/2015 3558 CENTURY LINK ACCT. #86736391 12.51
12/5/2015 3580 CENTURY LINK ACCT. #86736391 23.23
12/5/2015 3581 AT & T 414 422-9733 210 8 20.22
12/14/2015 3588 VERIZON WIRELESS ACCT. #985477879-00001 479.10
12/30/2015 3600 AT & T 414 422-9733 210 8 24.29
Total 5880-TELEPHONE 1,541.21
Total 5220-UTILITIES 9,106.99
5240-FIRE INSPECTOR
5241-FIRE INSPECTOR EXPENSES
10/14/2015 1014... Gilbert G Schaefer 1099: Schaefer, Gilbert G 576.00
10/14/2015 1014... Michael J Wojnowski 1099: Wojnowski, Michael J 60.00
11/10/2015 1014... Gilbert G Schaefer 1099: Schaefer, Gilbert G 720.00
11/10/2015 1014... Michael J Wojnowski 1099: Wojnowski, Michael J 108.00
12/8/2015 1014... Gilbert G Schaefer 1099: Schaefer, Gilbert G 576.00
12/8/2015 1014... Michael J Wojnowski 1099: Wojnowski, Michael J 321.00
Total 5241-FIRE INSPECTOR EXPENSES 2,361.00
5775-SEMINARS/TRAIN. FIRE INS
10/20/2015 3552 US BANK CHULA VISTA 82.00
11/17/2015 3569 US BANK WSFIA, CHULA VISTA 588.00
Total 5775-SEMINARS/TRAIN. FIRE INS 670.00
Total 5240-FIRE INSPECTOR 3,031.00
5250-FIRE PREVENTION
11/13/2015 528 WOJNOWSKI, CARL CANDY REIMBURSEMENT 104.40
Total 5250-FIRE PREVENTION 104.40
5500-MEMORIALS
10/20/2015 3552 US BANK LEAVES 178.68
11/17/2015 3569 US BANK LEAVES 199.69
Total 5500-MEMORIALS 378.37
5560-GROUNDS MAINTENANCE
5561-GROUNDS MAINT. EXPENSES
11/17/2015 3568 SUBURBAN ASPHALT CO. CRACK FILLING ALL STATIONS 2,900.00
Total 5561-GROUNDS MAINT. EXPENSES 2,900.00
5562-GRASS CUTTING
10/20/2015 3545 THOMAS C. KRAMER EXCAVATION 2015 5,700.00
Total 5562-GRASS CUTTING 5,700.00
2:57 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
01/09/16 Transaction Detail by Account
Accrual Basis October through December 2015
Page 4
Date Num Name Memo Amount
5563-SNOW PLOWING
11/13/2015 3562 SCHAEFER SNOWPLOWING & GRADING, LLC SNOW PLOWING FOR NOVEMBER 3,578.13
12/5/2015 3578 SCHAEFER SNOWPLOWING & GRADING, LLC SNOW PLOWING FOR DECEMBER 3,578.13
Total 5563-SNOW PLOWING 7,156.26
Total 5560-GROUNDS MAINTENANCE 15,756.26
5580-RADIO MAINTENANCE - FIRE
10/20/2015 3552 US BANK HENRY RADIO INC 480.00
Total 5580-RADIO MAINTENANCE - FIRE 480.00
5600-VEHICLE MAINTENANCE - FIRE
5260-GAS & OIL-FIRE
10/12/2015 3540 WEX BANK ACCT. #0497-00-769851-7 343.87
11/13/2015 3559 WEX BANK ACCT. #0450-00-852575-0 162.78
11/13/2015 3565 WEX BANK ACCT. #0497-00-769851-7 347.13
11/17/2015 3569 US BANK JOHNNY'S 21.69
11/30/2015 3570 WEX BANK ACCT. #0497-00-769851-7 347.13
11/30/2015 3571 WEX BANK ACCT. #0450-00-852575-0 306.24
12/18/2015 3591 WEX BANK ACCT. #0497-00-769851-7 536.39
12/30/2015 3599 WEX BANK ACCT. #0450-00-852575-0 38.83
Total 5260-GAS & OIL-FIRE 2,104.06
5601-VEHICLE MAINT. EXPENSES
10/4/2015 3537 DC MOTORS PLUS, INC. UNIT 1463 125.00
10/20/2015 3551 DC MOTORS PLUS, INC. UNIT 1476 91.75
11/13/2015 3556 DC MOTORS PLUS, INC. UNIT 1489 189.75
11/13/2015 3556 DC MOTORS PLUS, INC. UNIT 1473 2,940.67
11/13/2015 3556 DC MOTORS PLUS, INC. CROWN VIC 183.00
11/13/2015 3556 DC MOTORS PLUS, INC. UNIT 1462 155.00
11/30/2015 3572 DC MOTORS PLUS, INC. UNIT 1489 158.76
12/22/2015 3595 RAY'S TOWING, INC. INV. #108637 / TOWING FOR 1471 LADDER TRUCK 671.25
Total 5601-VEHICLE MAINT. EXPENSES 4,515.18
Total 5600-VEHICLE MAINTENANCE - FIRE 6,619.24
5630-FIRE EQUIPMENT MAINTENANCE
10/20/2015 3543 BENDLIN FIRE EQUIPMENT CO., INC. MSA MAINTENANCE 291.40
11/13/2015 3555 BENDLIN FIRE EQUIPMENT CO., INC. INV. #90621 / MSA 84.00
11/13/2015 3555 BENDLIN FIRE EQUIPMENT CO., INC. INV. #90622 / PORT RENTAL 800.00
11/13/2015 3563 FIRE-RESCUE SUPPLY, INC. PREVENTATIVE MAINTENANCE ON TOOLS 470.00
11/30/2015 3574 BENDLIN FIRE EQUIPMENT CO., INC. INV. #90922 / MSA LITHIUM ION BATTERY 354.00
12/14/2015 3586 DC MOTORS PLUS, INC. SCBA AIR COMPRESSOR 238.16
Total 5630-FIRE EQUIPMENT MAINTENANCE 2,237.56
2:57 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
01/09/16 Transaction Detail by Account
Accrual Basis October through December 2015
Page 5
Date Num Name Memo Amount
5650-OFFICE SUPPLIES - FIRE
5651-OFFICE SUPPLIES EXPENSES
10/20/2015 3544 RICOH OVERAGE ON COPY MACHINES 84.67
10/20/2015 3552 US BANK OFFICEMAX 64.10
Total 5651-OFFICE SUPPLIES EXPENSES 148.77
5670-POSTAGE
12/18/2015 5098 CITI CARDS POSTAGE 245.00
12/18/2015 3592 CITI CARDS POSTAGE 245.00
Total 5670-POSTAGE 490.00
Total 5650-OFFICE SUPPLIES - FIRE 638.77
5680-PLANS REVIEW EXPENSE
10/4/2015 3534 DIBB SOLUTIONS, LLC INV. #108 / PLANS REVIEW 2ND & 3RD 825.00
Total 5680-PLANS REVIEW EXPENSE 825.00
5690-PROFESSIONAL SERVICES
5050-BANK CHARGES - FIRE
10/31/2015 Service Charge 3.00
11/30/2015 Service Charge 3.00
12/31/2015 Service Charge 3.00
Total 5050-BANK CHARGES - FIRE 9.00
Total 5690-PROFESSIONAL SERVICES 9.00
5760-SEMINARS/TRAINING - FIRE
5761-SEMINARS/TRAINING EXPENSES
12/22/2015 3593 WCTC FIRE TRAINING 262.62
12/22/2015 3596 WAUKESHA COUNTY ASSOC. OF FIRE CHIEFS 2016 MEMBERSHIP RENEWAL 150.00
Total 5761-SEMINARS/TRAINING EXPENSES 412.62
Total 5760-SEMINARS/TRAINING - FIRE 412.62
5820-SUPPLIES-FIRE
10/20/2015 3549 PAUL CONWAY SHIELDS PAC 3500 CO 435.00
11/13/2015 3555 BENDLIN FIRE EQUIPMENT CO., INC. INV. #90724 / CO GAS MIX 212.00
11/17/2015 3569 US BANK WL CONSTRUCTION, QC SUPPLY, GEAR WASH 781.90
Total 5820-SUPPLIES-FIRE 1,428.90
9001-DONATION EXPENSES
5041-ANNUAL PARTY EXPENSES
12/22/2015 3594 MUSKEGO LAKES COUNTRY CLUB 2016 ANNUAL BANQUET DEPOSIT 1,000.00
Total 5041-ANNUAL PARTY EXPENSES 1,000.00
2:57 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
01/09/16 Transaction Detail by Account
Accrual Basis October through December 2015
Page 6
Date Num Name Memo Amount
9001-DONATION EXPENSES - Other
10/20/2015 524 COMDATA CORPORATION ROUNDY'S 500.00
10/20/2015 525 US BANK VARIOUS 1,130.56
11/13/2015 526 COMDATA CORPORATION ROUNDY'S 600.00
11/13/2015 527 LUDWIG, JOHN STATION #4 SNACKS / SODA 89.34
11/17/2015 529 US BANK VARIOUS 90.46
12/14/2015 530 US BANK VARIOUS 67.51
12/14/2015 531 COMDATA CORPORATION ROUNDY'S 725.00
12/30/2015 532 LUDWIG, JOHN FARM & FLEET & WALMART 189.36
Total 9001-DONATION EXPENSES - Other 3,392.23
Total 9001-DONATION EXPENSES 4,392.23
TOTAL -22,207.85
2:57 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
01/09/16 Transaction Detail by Account
Accrual Basis October through December 2015
Page 7
Income 2015 2014 Income 2015 2014 Income 2015 2014 Income 2015 2014
City of Muskego $105,125 $105,125 City of Muskego $105,125 $105,720 City of Muskego $105,125 $105,125 City of Muskego $0 $105,125
Tower Rental $5,910 $9,161 Tower Rental $7,573 $7,498 Tower Rental $5,049 $7,498 Tower Rental $0 $5,887
Donation $6,753 $1,200 Donation $302 $884 Donation $170 $700 Donation $0 $0
Other $0 $0 Other $18 $0 Other $0 $3,642 Other $0 $18
Plans Review $764 $297 Plans Review $255 $0 Plans Review $552 $934 Plans Review $0 $467
Interest $148 $166 Interest $147 $168 Interest $160 $175 Interest $0 $184
Total Income $118,700 $115,950 Total Income $113,420 $114,270 Total Income $111,056 $118,073 Total Income $0 $111,681
Expenses $120,773 $149,095 Expenses $106,509 $88,335 Expenses $98,098 $119,423 Expenses $0 $61,106
Net Gain/(Loss)($2,073)($33,146)Net Gain/(Loss)$6,911 $25,935 Net Gain/(Loss)$12,958 ($1,350)Net Gain/(Loss)$0 $50,575
Income 2015 2014
City of Muskego $315,375 $421,095
Tower Rental $18,531 $30,044
Donation $7,225 $2,784
Other $18 $3,660
Plans Review $1,571 $1,698
Interest $455 $693
Total Income $343,175 $459,973
Expenses $325,380 $417,959
Net Gain/(Loss)$17,796 $42,014
Last Updated 07/21/15
Quarter Four
Year over Year Comparison
Quarter Three
Year over Year Comparison
Year over Year Comparison
Year over Year Comparison
Quarter One Quarter Two
Year over Year Comparison
Year to Date
Date Num Name Memo Amount
1540-FIRE EQUIPMENT
2/8/2016 3629 BENDLIN FIRE EQUIPMENT CO., INC. INV. #91670 / MSA FACE PIECES (2)1,098.00
Total 1540-FIRE EQUIPMENT 1,098.00
4110-INCOME-CITYOF MUSKEGO FIRE
2/1/2016 1ST QUARTER CONTRACT -116,250.00
Total 4110-INCOME-CITYOF MUSKEGO FIRE -116,250.00
4130-INCOME-INTEREST-FIRE
1/31/2016 Interest -38.41
2/29/2016 Interest -50.58
3/31/2016 Interest -51.54
Total 4130-INCOME-INTEREST-FIRE -140.53
4132-INCOME-INTEREST-DONATION
1/6/2016 Interest -13.30
2/6/2016 Interest -12.12
3/4/2016 Interest -11.07
Total 4132-INCOME-INTEREST-DONATION -36.49
4150-RENTAL INCOME FIRE
1/28/2016 US CELLULAR TOWER RENTAL -1,663.42
2/4/2016 T MOBILE TOWER RENTAL -886.74
2/29/2016 US CELLULAR TOWER RENTAL -1,663.42
3/2/2016 T MOBILE TOWER RENTAL -886.74
3/29/2016 US CELLULAR TOWER RENTAL -1,663.42
Total 4150-RENTAL INCOME FIRE -6,763.74
4190-OTHER INCOME FIRE
1/14/2016 FOCUS ON ENERGY LIGHTING REBATE -2,893.00
Total 4190-OTHER INCOME FIRE -2,893.00
9000-DONATION INCOME
3/7/2016 VARIOUS DONATIONS -500.00
3/10/2016 A VALENTINE DONATION -50.00
Total 9000-DONATION INCOME -550.00
12:14 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/07/16 Transaction Detail by Account
Accrual Basis January through March 2016
Page 1
Date Num Name Memo Amount
5000-AUTO ALLOWANCE-FIRE
1/6/2016 1000...Andrew J Abramczyk Hourly: Abramczyk, Andrew J 525.00
1/6/2016 1000... James E Abramczyk Hourly: Abramczyk, James E 187.50
1/6/2016 1000...ALEKSICH, SASHA Hourly: Aleksich, Sasha 75.00
1/6/2016 1014... Lazar Atlija Hourly: Atlija, Lazar 525.00
1/6/2016 1014... Steve P Bergerson Hourly: Bergerson, Steve P 187.50
1/6/2016 1014... BLEND, BEAU Hourly: Blend, Beau 12.50
1/6/2016 1000... Brandon R Boettcher Hourly: Boettcher, Brandon R 512.50
1/6/2016 1014... Stephen J Bowmil Hourly: Bowmil, Stephen J 50.00
1/6/2016 1014... Chad T Bullis Hourly: Bullis, Chad T 262.50
1/6/2016 1000... Jason C Ciula Hourly: Ciula, Jason C 25.00
1/6/2016 1014... Phillip J Dibb Hourly: Dibb, Phillip J 525.00
1/6/2016 1014... Steven P Dibb Hourly: Dibb, Steven P 512.50
1/6/2016 1014... Timothy K Gorecki Hourly: Gorecki, Timothy K 18.50
1/6/2016 1014... Don J Schreier Hourly: Schreier, Don J 12.50
1/6/2016 1014... Randall J Schuler Hourly: Schuler, Randall J 87.50
1/6/2016 1014...Anthony J Schwegel Hourly: Schwegel, Anthony J 125.00
1/6/2016 1014... Mike J Selke Hourly: Selke, Mike J 12.50
1/6/2016 1014... Thomas J Sheahan Hourly: Sheahan, Thomas J 87.50
1/6/2016 1014... Jeffrey D Shelton Hourly: Shelton, Jeffrey D 387.50
1/6/2016 1014... Kevin J Sievert Hourly: Sievert, Kevin J 150.00
1/6/2016 1014... Hailey R Smith Hourly: Smith, Hailey R 75.00
1/6/2016 1014... Westin D Smith Hourly: Smith, Westin D 500.00
1/6/2016 1000... Erik C Treba Hourly: Treba, Erik C 25.00
1/6/2016 1000... David W Van Zeeland Hourly: Van Zeeland, David W 25.00
1/6/2016 1014... Jeffery P Verburgt Hourly: Verburgt, Jeffery P 50.00
1/6/2016 1014... Brandon M Wegner Hourly: Wegner, Brandon M 375.00
1/6/2016 1014... Patrick A Wielgosh Hourly: Wielgosh, Patrick A 62.50
1/6/2016 1014...Adam D Wojnowski Hourly: Wojnowski, Adam D 712.50
1/6/2016 1000... Brandon M Wojnowski Hourly: Wojnowski, Brandon M 425.00
1/6/2016 1014... Carl M Wojnowski Hourly: Wojnowski, Carl M 150.00
1/6/2016 1000... Michael J Wojnowski Hourly: Wojnowski, Michael J 837.50
1/6/2016 1014... George S Wolwark Hourly: Wolwark, George S 50.00
1/6/2016 1014... Joshua T Wutke Hourly: Wutke, Joshua T 225.00
1/6/2016 1014... Roger A Guhr Hourly: Guhr, Roger A 712.50
1/6/2016 1014... Ronald E Guhr Hourly: Guhr, Ronald E 75.00
1/6/2016 1014... Michelle C Hackett Hourly: Hackett, Michelle C 12.50
1/6/2016 1000... Dirk F Herrema Hourly: Herrema, Dirk F 275.00
1/6/2016 1014... James R Jankowski Hourly: Jankowski, James R 150.00
1/6/2016 1014...Alexander L Jaworski Hourly: Jaworski, Alexander L 450.00
1/6/2016 1014... Ronald T Kaebisch Hourly: Kaebisch, Ronald T 600.00
1/6/2016 1014... Thomas J Kasian Hourly: Kasian, Thomas J 250.00
1/6/2016 1000... Mark A King Hourly: King, Mark A 62.50
1/6/2016 1014... Ryan D Kopp Hourly: Kopp, Ryan D 400.00
1/6/2016 1014... Richard R Kraklow Hourly: Kraklow, Richard R 12.50
1/6/2016 1000... Rebecca A Kronschnabl Hourly: Kronschnabl, Rebecca A 12.50
1/6/2016 1014... Mark A Ksobiech Hourly: Ksobiech, Mark A 200.00
1/6/2016 1014... Katherina R LeDoux Hourly: LeDoux, Katherina R 37.50
1/6/2016 1014... John T Ludwig Hourly: Ludwig, John T 775.00
12:14 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/07/16 Transaction Detail by Account
Accrual Basis January through March 2016
Page 2
Date Num Name Memo Amount
1/6/2016 1014... Michael J Ludwig Hourly: Ludwig, Michael J 412.50
1/6/2016 1014... Thomas H Ludwig Hourly: Ludwig, Thomas H 600.00
1/6/2016 1014... William E Ludwig Hourly: Ludwig, William E 525.00
1/6/2016 1014...Andrew G Mack Hourly: Mack, Andrew G 250.00
1/6/2016 1014... John A Magnus Hourly: Magnus, John A 212.50
1/6/2016 1000... Nicky A Martin Hourly: Martin, Nicky A 12.50
1/6/2016 1014... Nathan D Mayer Hourly: Mayer, Nathan D 287.50
1/6/2016 1014... Greg A Mecha Hourly: Mecha, Greg A 25.00
1/6/2016 1014... Robert C Miller Hourly: Miller, Robert C 112.50
1/6/2016 1014... Roger J Moran Hourly: Moran, Roger J 87.50
1/6/2016 1014... Lauren E Offutt Hourly: Offutt, Lauren E 25.00
1/6/2016 1014... Brian R Ottmann Hourly: Ottmann, Brian R 12.50
1/6/2016 1014...Albert C Ottow Hourly: Ottow, Albert C 662.50
1/6/2016 1014... Sara A Pare Hourly: Pare, Sara A 12.50
1/6/2016 1000... Matthew P Pinsoneault Hourly: Pinsoneault, Matthew P 300.00
1/6/2016 1000... Jay W Richards Hourly: Richards, Jay W 337.50
1/6/2016 1014...Alexander R Roy Hourly: Roy, Alexander R 37.50
1/6/2016 1000... Martin J Rukavina Hourly: Rukavina, Martin J 412.50
1/6/2016 1000... Sean R Runge Hourly: Runge, Sean R 175.00
1/6/2016 1014... Scott J Salentine Hourly: Salentine, Scott J 312.50
1/6/2016 1000... Kathleen M Schaber Hourly: Schaber, Kathleen M 175.00
1/6/2016 1014... Richard A Schaber Hourly: Schaber, Richard A 100.00
1/6/2016 1014... Edwin A Schaefer Hourly: Schaefer, Edwin A 12.50
1/6/2016 1014... Gilbert G Schaefer Hourly: Schaefer, Gilbert G 12.50
1/6/2016 1014... Nick J Schaefer Hourly: Schaefer, Nick J 62.50
1/6/2016 1014... Robert J Schaefer Hourly: Schaefer, Robert J 162.50
1/6/2016 1014... Michael R Schmitt Hourly: Schmitt, Michael R 362.50
2/10/2016 1014... Lindsey M Theel Hourly: Theel, Lindsey M 12.50
Total 5000-AUTO ALLOWANCE-FIRE 17,531.00
5060-BUILDING MAINTENANCE
5061-BUILDING MAINT. EXPENSES
1/4/2016 3605 BENDLIN FIRE EQUIPMENT CO., INC. INV. #91281 / ELEVATOR DOUBLE DROP KEY 88.19
1/9/2016 3606 SAFEWAY PEST MANAGEMENT, INC.ACCT. #16858 / PEST CONTROL 130.00
1/9/2016 3608 ELLIOTT'S ACE HARDWARE BUILDING SUPPLIES 65.67
1/21/2016 3614 WILCOX, CRAIG MAINTENANCE WORK STATION 2, 3, 4 1,100.00
1/21/2016 3616 US BANK AMAZON 174.93
2/3/2016 3618 SAFEWAY PEST MANAGEMENT, INC.ACCT. #16858 / PEST CONTROL 65.00
2/8/2016 3627 ELLIOTT'S ACE HARDWARE BUILDING SUPPLIES 59.61
2/18/2016 3646 US BANK AMAZON, TIGER DIRECT 666.43
2/27/2016 3650 JOE SCHWARTZ ST #2 PLUMBING 404.44
2/27/2016 3651 RUNGE, SEAN BULB REIMBURSEMENT 9.56
3/2/2016 TOM TREBA PAINTING 103.00
3/6/2016 3654 LANG CONSTRUCTION STATION #1 ROOF REPAIR 225.00
3/9/2016 3669 ELLIOTT'S ACE HARDWARE BUILDING SUPPLIES 49.82
3/9/2016 3672 WOLWARK, GEORGE BATHROOM LOCK 97.15
3/9/2016 3673 ROZMAN TRUE VALUE ACCT. #31000 41.58
12:14 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/07/16 Transaction Detail by Account
Accrual Basis January through March 2016
Page 3
Date Num Name Memo Amount
3/13/2016 3677 OTTOW, ALBERT ROOF REPAIRS 450.00
3/14/2016 3680 US BANK MENARDS 53.82
Total 5061-BUILDING MAINT. EXPENSES 3,784.20
5480-JANITORIAL SUPPLIES
2/8/2016 3630 1ST AYD CORPORATION CLEANING SUPPLIES 855.68
3/9/2016 3674 ACE HARDWARE BROOM HANDLE 24.48
Total 5480-JANITORIAL SUPPLIES 880.16
5740-STEWARDS
2/18/2016 3642 ATLIJA, LAZER STEWARDS 100.00
2/18/2016 3643 KRAMER, THOMAS STEWARDS 100.00
2/18/2016 3644 SCHAEFER, NICK STEWARDS 100.00
2/18/2016 3645 LUDWIG, JOHN STEWARDS 100.00
Total 5740-STEWARDS 400.00
Total 5060-BUILDING MAINTENANCE 5,064.36
5100-CLOTHING-FIRE
2/8/2016 3629 BENDLIN FIRE EQUIPMENT CO., INC. INV. #91669 / GLOVES, HOODS, SUSPENDERS 889.00
3/28/2016 3686 BENDLIN FIRE EQUIPMENT CO., INC. INV. #92082, 92037 / BOOTS (3 PAIR) 1,048.00
3/28/2016 3692 PAUL CONWAY SHIELDS JACKETS 1,689.45
Total 5100-CLOTHING-FIRE 3,626.45
5220-UTILITIES
5221-ELECTRICITY
1/13/2016 3612 WE ENERGIES STATION #1 938.39
1/13/2016 3612 WE ENERGIES STATION #3 700.51
1/13/2016 3612 WE ENERGIES STATION #4 325.55
1/13/2016 3612 WE ENERGIES STATION #2 340.30
2/18/2016 3633 WE ENERGIES STATION #1 811.29
2/18/2016 3633 WE ENERGIES STATION #3 615.08
2/18/2016 3633 WE ENERGIES STATION #4 358.80
2/18/2016 3633 WE ENERGIES STATION #2 743.94
3/14/2016 3679 WE ENERGIES STATION #1 761.04
3/14/2016 3679 WE ENERGIES STATION #3 583.39
3/14/2016 3679 WE ENERGIES STATION #4 313.94
3/14/2016 3679 WE ENERGIES STATION #2 668.98
Total 5221-ELECTRICITY 7,161.21
12:14 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/07/16 Transaction Detail by Account
Accrual Basis January through March 2016
Page 4
Date Num Name Memo Amount
5230-HEAT
1/13/2016 3612 WE ENERGIES STATION #1 762.48
1/13/2016 3612 WE ENERGIES STATION #3 459.29
1/13/2016 3612 WE ENERGIES STATION #4 272.49
1/13/2016 3612 WE ENERGIES STATION #2 222.35
2/18/2016 3633 WE ENERGIES STATION #1 725.21
2/18/2016 3633 WE ENERGIES STATION #3 766.66
2/18/2016 3633 WE ENERGIES STATION #4 812.35
2/18/2016 3633 WE ENERGIES STATION #2 552.43
3/14/2016 3679 WE ENERGIES STATION #1 564.04
3/14/2016 3679 WE ENERGIES STATION #3 606.84
3/14/2016 3679 WE ENERGIES STATION #4 684.04
3/14/2016 3679 WE ENERGIES STATION #2 561.19
Total 5230-HEAT 6,989.37
5235-INTERNET
1/4/2016 3604 TIME WARNER ACCT. #703562301 / INTERNET 59.95
2/8/2016 3628 TIME WARNER ACCT. #703562301 / INTERNET 59.95
3/9/2016 3668 TIME WARNER ACCT. #703562301 / INTERNET 59.95
Total 5235-INTERNET 179.85
5800-SEWER/WATER SERVICE
1/13/2016 3610 CITY OF MUSKEGO ACCT. #2196.999.000, 2259.979.001, 2168.982.000 1,117.50
Total 5800-SEWER/WATER SERVICE 1,117.50
5880-TELEPHONE
1/9/2016 3607 VERIZON WIRELESS ACCT. #985477879-00001 477.92
2/3/2016 3619 AT & T 414 422-9733 210 8 22.24
2/3/2016 3622 CENTURY LINK ACCT. #86736391 10.14
2/8/2016 3626 VERIZON WIRELESS ACCT. #985477879-00001 496.14
2/27/2016 3647 AT & T 414 422-9733 210 8 22.33
2/27/2016 3648 CENTURY LINK ACCT. #86736391 11.25
3/9/2016 3667 VERIZON WIRELESS ACCT. #985477879-00001 475.99
3/28/2016 3683 AT & T 414 422-9733 210 8 22.30
3/28/2016 3687 CENTURY LINK ACCT. #86736391 11.61
Total 5880-TELEPHONE 1,549.92
Total 5220-UTILITIES 16,997.85
5240-FIRE INSPECTOR
5241-FIRE INSPECTOR EXPENSES
1/12/2016 1000... Gilbert G Schaefer Hourly: Schaefer, Gilbert G 720.00
1/12/2016 1000... Michael J Wojnowski Hourly: Wojnowski, Michael J 414.00
2/10/2016 1000... Gilbert G Schaefer Hourly: Schaefer, Gilbert G 576.00
2/10/2016 1000... Michael J Wojnowski Hourly: Wojnowski, Michael J 279.00
3/8/2016 1000... Gilbert G Schaefer Hourly: Schaefer, Gilbert G 576.00
3/8/2016 1000... Michael J Wojnowski Hourly: Wojnowski, Michael J 486.00
Total 5241-FIRE INSPECTOR EXPENSES 3,051.00
12:14 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/07/16 Transaction Detail by Account
Accrual Basis January through March 2016
Page 5
Date Num Name Memo Amount
5775-SEMINARS/TRAIN. FIRE INS
1/21/2016 3615 AREA #1 FIRE INSPECTORS SCHAEFER, GIL 120.00
2/18/2016 3636 SCHAEFER, GILBERT FIRE INSPECTION CERTIFICATION 55.00
3/14/2016 3680 US BANK WSFIA 49.00
Total 5775-SEMINARS/TRAIN. FIRE INS 224.00
Total 5240-FIRE INSPECTOR 3,275.00
5250-FIRE PREVENTION
3/14/2016 3681 AMERICAN FLAG PROJECT FLAG SPONSORSHIP 15.00
Total 5250-FIRE PREVENTION 15.00
5400-INSURANCE
5401-INSURANCE-FIRE WC 40%
2/3/2016 3621 TRAVELERS POLICY 5010P956 / WORKERS COMP 1,597.20
Total 5401-INSURANCE-FIRE WC 40%1,597.20
5440-INSURANCE-FIRE GENERAL 70%
3/30/2016 INSURANCE QUARTERLY RENEWAL 8,222.50
Total 5440-INSURANCE-FIRE GENERAL 70%8,222.50
Total 5400-INSURANCE 9,819.70
5500-MEMORIALS
1/21/2016 3616 US BANK MEMORIALS 168.36
2/18/2016 3646 US BANK LEAVES 59.05
3/14/2016 3680 US BANK LEAVES 52.55
Total 5500-MEMORIALS 279.96
5560-GROUNDS MAINTENANCE
5563-SNOW PLOWING
1/4/2016 3601 SCHAEFER SNOWPLOWING & GRADING, LLC SNOW PLOWING FOR JANUARY 3,578.13
1/4/2016 3602 THOMAS C. KRAMER EXCAVATION NOVEMBER & DECEMBER PLOWING/SALTING 1,080.00
2/3/2016 3624 SCHAEFER SNOWPLOWING & GRADING, LLC SNOW PLOWING FOR FEBRUARY 3,578.13
3/6/2016 3656 SCHAEFER SNOWPLOWING & GRADING, LLC SNOW PLOWING FOR MARCH 3,578.13
Total 5563-SNOW PLOWING 11,814.39
Total 5560-GROUNDS MAINTENANCE 11,814.39
5580-RADIO MAINTENANCE - FIRE
2/18/2016 3635 MOTOROLA PAGER REPAIR 78.00
Total 5580-RADIO MAINTENANCE - FIRE 78.00
12:14 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/07/16 Transaction Detail by Account
Accrual Basis January through March 2016
Page 6
Date Num Name Memo Amount
5600-VEHICLE MAINTENANCE - FIRE
5260-GAS & OIL-FIRE
1/21/2016 3616 US BANK JETZ 28.49
2/3/2016 3620 WEX BANK ACCT. #0450-00-852575-0 151.22
2/27/2016 3649 WEX BANK ACCT. #0450-00-852575-0 252.30
3/9/2016 3671 WEX BANK ACCT. #0497-00-769851-7 229.34
3/14/2016 3680 US BANK JETZ 36.35
3/17/2016 3682 WEX BANK ACCT. #0497-00-769851-7 229.35
Total 5260-GAS & OIL-FIRE 927.05
5601-VEHICLE MAINT. EXPENSES
1/4/2016 3603 BUMPER TO BUMPER ACCT. #610100 6.79
1/11/2016 TOWING REIMBURSEMENT -671.25
1/13/2016 3609 DC MOTORS PLUS, INC. UNIT 1486 & 1463 714.45
2/3/2016 3617 DC MOTORS PLUS, INC. SCISSORS LIFT 724.52
2/3/2016 3617 DC MOTORS PLUS, INC. UNIT 1476 1,248.45
2/3/2016 3617 DC MOTORS PLUS, INC. UNIT 1481 479.40
2/3/2016 3623 BUMPER TO BUMPER ACCT. #610100 3.89
2/18/2016 3637 DC MOTORS PLUS, INC. CROWN VIC 262.44
2/18/2016 3637 DC MOTORS PLUS, INC. UNIT 1486 357.99
2/18/2016 3637 DC MOTORS PLUS, INC. UNIT 1473 283.72
2/27/2016 3652 DC MOTORS PLUS, INC. UNIT 1476 1,052.79
3/9/2016 3670 DC MOTORS PLUS, INC. UNIT 1484 490.90
3/14/2016 3680 US BANK MW MARINE, BUMPER TO BUMPER, AMAZON 270.64
3/28/2016 3685 DC MOTORS PLUS, INC. UNIT 1489 1,836.14
3/28/2016 3689 DC MOTORS PLUS, INC. UNIT 1489 1,836.14
Total 5601-VEHICLE MAINT. EXPENSES 8,897.01
Total 5600-VEHICLE MAINTENANCE - FIRE 9,824.06
5630-FIRE EQUIPMENT MAINTENANCE
2/8/2016 3629 BENDLIN FIRE EQUIPMENT CO., INC. INV. #91671 / 2 ROOF TOOLS 198.00
2/18/2016 3638 BENDLIN FIRE EQUIPMENT CO., INC. INV. #91724 / 6" TALON HOOK 287.90
Total 5630-FIRE EQUIPMENT MAINTENANCE 485.90
5650-OFFICE SUPPLIES - FIRE
5651-OFFICE SUPPLIES EXPENSES
1/13/2016 3611 RICOH OVERAGE ON COPY MACHINES 23.35
1/21/2016 3616 US BANK OFFICE DEPOT 28.55
2/18/2016 3634 RICOH OVERAGE ON COPY MACHINES 24.60
2/18/2016 3646 US BANK OFFICE DEPOT 464.40
3/9/2016 3666 CITI CARDS OFFICE DEPOT 329.73
Total 5651-OFFICE SUPPLIES EXPENSES 870.63
5653-COMPUTER HARDWARE MAINT
2/27/2016 3653 CITI CARDS NEW ACCESS POINT 329.73
Total 5653-COMPUTER HARDWARE MAINT 329.73
12:14 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/07/16 Transaction Detail by Account
Accrual Basis January through March 2016
Page 7
Date Num Name Memo Amount
5670-POSTAGE
1/21/2016 3616 US BANK POSTAGE 3.94
3/14/2016 3680 US BANK USPS 49.00
Total 5670-POSTAGE 52.94
Total 5650-OFFICE SUPPLIES - FIRE 1,253.30
5690-PROFESSIONAL SERVICES
5050-BANK CHARGES - FIRE
1/31/2016 Service Charge 3.00
2/29/2016 Service Charge 3.00
3/31/2016 Service Charge 3.00
Total 5050-BANK CHARGES - FIRE 9.00
5691-PROF. SERVICES EXPENSES
1/6/2016 1000... Michael J Wojnowski Hourly: Wojnowski, Michael J 2,670.00
3/6/2016 3655 CITY OF MUSKEGO FILING FEE 25.00
Total 5691-PROF. SERVICES EXPENSES 2,695.00
5695-INTERNAL PROF. SERVICES
2/18/2016 3639 VAN ZEELAND, DAVID TREASURER 250.00
2/18/2016 3640 WOJNOWSKI, CARL CHIEF 250.00
2/18/2016 3641 SCHABER, KATHY SECRETARY 250.00
Total 5695-INTERNAL PROF. SERVICES 750.00
Total 5690-PROFESSIONAL SERVICES 3,454.00
5760-SEMINARS/TRAINING - FIRE
5761-SEMINARS/TRAINING EXPENSES
2/22/2016 WCTC REIMBURSEMENT -87.54
3/28/2016 3690 NEW BERLIN FIRE DEPARTMENT TOWER TRAINING FOR 2016 1,500.00
Total 5761-SEMINARS/TRAINING EXPENSES 1,412.46
5890-TRAVEL EXPENSES-FIRE
2/8/2016 3631 PINSONEAULT, MATT WEMSA CONFERENCE 45.00
Total 5890-TRAVEL EXPENSES-FIRE 45.00
Total 5760-SEMINARS/TRAINING - FIRE 1,457.46
5820-SUPPLIES-FIRE
1/13/2016 3613 VAN ZEELAND, DAVID BATTERIES 50.00
3/9/2016 3670 DC MOTORS PLUS, INC. BATTERY PACK LED LIGHT 53.87
Total 5820-SUPPLIES-FIRE 103.87
12:14 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/07/16 Transaction Detail by Account
Accrual Basis January through March 2016
Page 8
Date Num Name Memo Amount
9001-DONATION EXPENSES
5041-ANNUAL PARTY EXPENSES
2/8/2016 3625 MUSKEGO LAKES COUNTRY CLUB TASTING 100.00
2/12/2016 3632 TALENT ASSOCIATES TCFD BANQUET 600.00
3/13/2016 3675 ST. LEONARDS PARISH SCRIP ANNUAL BANQUET DONATIONS 550.00
3/13/2016 3676 DIBB, PHILLIP ANNUAL PARTY REIMBURSEMENT 120.00
3/28/2016 3684 MCKINLEY INDUSTRIES, INC. INV. #67607 / TAX EXEMPT 166.50
3/28/2016 3688 TALENT ASSOCIATES TCFD BANQUET - FINAL PAYMENT 0.00
3/28/2016 3691 BURLINGTON FLOWERS TCFD BANQUET 190.00
3/30/2016 STONIC MEDIA - ANNUAL BANQUET 2,400.00
Total 5041-ANNUAL PARTY EXPENSES 4,126.50
9001-DONATION EXPENSES - Other
1/4/2016 533 SCHABER, KATHY KITCHEN SUPPLY REIMBURSEMENT 10.00
1/4/2016 534 CROSS ROADS II PIZZA PIZZA / MONTHLY DINNER 220.70
1/4/2016 535 WOJNOWSKI, CARL COSTCO REIMBURSEMENT 122.54
1/9/2016 536 SCHABER, KATHY COSTCO MEMBERSHIP 57.81
1/9/2016 537 CITI CARDS ACCT. #5466160276783170 230.00
1/13/2016 538 COMDATA CORPORATION ROUNDY'S 600.00
1/21/2016 539 US BANK VARIOUS 276.59
2/3/2016 540 SAM'S CLUB MEMB #: 4210771984978 100.00
2/3/2016 541 LUDWIG, JOHN STATION #4 SNACKS 100.41
2/3/2016 542 SAM'S CLUB ACCT. #5560 5311 0029 0068 89.62
2/8/2016 543 COMDATA CORPORATION ROUNDY'S 210.00
2/8/2016 544 CROSS ROADS II PIZZA EMS REFRESHER 131.83
2/18/2016 545 US BANK VARIOUS - FOOD FOR REFRESHERS 1,847.24
3/9/2016 550 VERBURGT, JEFFERY MONTHLY DINNER 88.90
3/9/2016 551 CROSS ROADS II PIZZA INV. #938047 / EMS REFRESHER 164.13
3/9/2016 548 SAM'S CLUB ACCT. #5560 5311 0029 0068 190.08
3/14/2016 552 US BANK VARIOUS - FOOD FOR REFRESHERS 1,655.78
Total 9001-DONATION EXPENSES - Other 6,095.63
Total 9001-DONATION EXPENSES 10,222.13
TOTAL -30,233.33
12:14 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/07/16 Transaction Detail by Account
Accrual Basis January through March 2016
Page 9
Income 2016 2015 Income 2016 2015 Income 2016 2015 Income 2016 2015
City of Muskego $116,250 $105,125 City of Muskego $0 $105,125 City of Muskego $0 $105,125 City of Muskego $0 $105,125
Tower Rental $6,764 $5,910 Tower Rental $0 $7,573 Tower Rental $0 $5,049 Tower Rental $0 $3,437
Donation $550 $6,753 Donation $0 $302 Donation $0 $170 Donation $0 $2,850
Other $2,893 $0 Other $0 $18 Other $0 $0 Other $0 $338
Plans Review $0 $764 Plans Review $0 $255 Plans Review $0 $552 Plans Review $0 $0
Interest $177 $148 Interest $0 $147 Interest $0 $160 Interest $0 $170
Total Income $126,634 $118,700 Total Income $0 $113,420 Total Income $0 $111,056 Total Income $0 $111,920
Expenses $96,401 $120,773 Expenses $0 $106,509 Expenses $0 $98,098 Expenses $0 $89,712
Net Gain/(Loss)$30,233 ($2,073)Net Gain/(Loss)$0 $6,911 Net Gain/(Loss)$0 $12,958 Net Gain/(Loss)$0 $22,207
Income 2016 2015
City of Muskego $116,250 $420,500
Tower Rental $6,764 $21,968
Donation $550 $10,075
Other $2,893 $356
Plans Review $0 $1,571
Interest $177 $625
Total Income $126,634 $455,095
Expenses $96,401 $415,092
Net Gain/(Loss)$30,233 $40,003
Last Updated 01/09/2016
Quarter Four
Year over Year Comparison
Quarter Three
Year over Year Comparison
Year over Year Comparison
Year over Year Comparison
Quarter One Quarter Two
Year over Year Comparison
Year to Date
AGREEMENT
WATER BUGS SKI TEAM, INC. and CITY OF MUSKEGO
THIS AGREEMENT is made by and between the Water Bugs Ski Team, Inc., a
Wisconsin corporation, hereafter referred to as “the Corporation,” and the City of
Muskego, hereafter referred to as “the City.”
WHEREAS, the Corporation understands it is necessary for the Corporation to obtain
appropriate approvals from the Wisconsin Department of Natural Resources, hereafter
referred to as “the WDNR,” to place a water ski jump on the bed of Little Muskego Lake ;
and
WHEREAS, the City’s approval of the placement of said ski jump is conditioned upon
the execution of this Agreement,
NOW, THERERFORE, in exchange for the execution of this Agreement and other good
and valuable consideration, the receipt and sufficiency of which is hereby acknowledged,
the Corporation and the City agree as follows:
1. Term of Agreement.
a. The term of this Agreement shall commence on the date on which the
Corporation obtains all required approvals from all governing bodies and agencies,
including, but not limited to, the WDNR, for placement of a water ski jump on the bed of
Little Muskego Lake. The Corporation shall provide the City copies of all approvals
obtained by the Corporation under this Agreement. Unless earlier terminated by action of
the City, the term of this Agreement shall terminate on the 30th day of September, 2016.
b. The term of this Agreement shall automatically terminate in the event the
Corporation is properly ordered or otherwise required to remove the water ski jump from
the bed of Little Muskego Lake by any governmental authority or agency.
c. Upon termination of this Agreement, the Corporation shall remove the ski
jump from the bed of the lake, together with any related equipment and materials, within
seven (7) calendar days or no later than September 30, 2016.
2016 Agreement – Regarding Ski Jump Page 2
Water Bugs Ski Team, Inc. and City of Muskego
2. Ownership and Placement of Ski Jump.
a. At all times during the term of this Agreement, the Corporation shall be the
sole owner of the ski jump located at Idle Isle Park, W182 S6666 Hard tke Drive, and PT
NE ¼ of SEC 8T5N R20E & PT NW ¼ SEC 9 AN ISLAND APPROX 1100 FT N
OF SE COR OF NE ¼ CONT 500 SQ FT VOL 1204/699 DS 3858687 QCD 9/11 , in
the City of Muskego. The Corporation cannot, without the prior written approval of the
City, assign an y ownership interests in the ski jump or any of the Corporation’s rights,
duties or obligations under this Agreement to any person, entity or association.
b. The Corporation shall be responsible for the physical placing and removal
of the ski jump on and from the bed of Little Muskego Lake. The physical location of the
ski jump on the bed of the lake shall be subject to the direction and discretion of the City.
The ski jump shall be placed at a minimum of 150 feet from the shoreline of the lake.
c. While the ski jump is on the bed of the lake, the Corporation shall cause the
installation, maintenance and operation of a flashing yellow light on the ski jump, from
dusk to dawn. The flashing yellow light must be visible for at least 500 feet in all
directions.
d. The Corporation shall be solely responsible for and shall promptly perform
all maintenance and upkeep required or recommended for the ski jump. In the event the
Corporation fails, at any time, to perform any maintenance or upkeep reasonably deem
necessary by the City, upon written notice to the Corporation, the term of this Agreement
shall immediately terminate.
3. Liability Matters.
a. The Corporation shall indemnify the City and hold the City harmless
against and from any and all liabilities, fines, suits, claims, demands and actions,
including costs and expenses of any kind or nature, including, but not limited to,
attorneys’ fees, brought or asserted by anyone due to or arising out of (a) any default by
the Corporation in observing any provision of this Agreement required to be observed
and performed by the Corporation, or (b) any damage to property or injury to person or
persons, including death, occasioned by or resulting from the Corporation’s ski jump.
b. During the term of this Agreement, the Corporation, at its expense, shall
maintain comprehensive general liability coverage, bodily injury coverage, and property
damage coverage, insuring the Corporation and the City against liability for injury to
persons or property occurring on or about the ski jump or arising out of the ownership,
maintenance, or use of the ski jump. The insurance shall have a limit of not less than
$1,000,000 per occurrence with an aggregate limit of not less than $2,000,000. The
Corporation shall cause the City to be named as an additional insured for the types and
2016 Agreement – Regarding Ski Jump Page 3
Water Bugs Ski Team, Inc. and City of Muskego
limits of coverage stated above in respect to this Agreement, and shall, upon
request by the City, provide the City a certificate of insurance and endorsement to
the policy demonstrating the Corporation’s compliance with the above insurance
provisions.
c. By means of an endorsement to the insurance policy, the Corporation and its
insurance carrier(s) shall provide the City not less than a 30-day notice of any
change in the terms or conditions, or the cancellation of any of the required
types and limits of insurance coverage.
d. Failure to provide the herein named insurance with endorsements as stated
shall result in termination of this Agreement.
4. Notices.
a. Notices required or permitted by this Agreement shall be given by certified
mail, addressed:
In the case of the Corporation, to: In the case of the City, to:
Rick Nelson, President Director of Finance/Admin.
Water Bugs Ski Team, Inc. City of Muskego
P.O. Box 111 W182 S8200 Racine Avenue
Muskego, WI 53150 P. O. Box 749
Muskego, WI 53150-0749
b. Notice shall be deemed to have been given on the date such notice is
postmarked by the United States Post Office.
5. Miscellaneous.
a. The failure of either party to insist on strict performance of any term,
covenant, or condition hereof, or to exercise any option herein contained shall not be
construed as a waiver of such term, covenant, condition, or option in any other instance.
b. This Agreement cannot be changed orally, but only by an instrument signed
by both parties.
c. This Agreement shall be construed in accordance with and governed by the
laws of the State of Wisconsin. Any action regarding this agreement shall be brought and
maintained in the circuit court for Waukesha County, Wisconsin.
d. This Agreement may be automatically renewed, upon signature of the
named parties without the need for Committee approval, in the event that there are no
2016 Agreement – Regarding Ski Jump Page 4
Water Bugs Ski Team, Inc. and City of Muskego
changes to the location of the ski jump or substantive changes to the terms and conditions
of this Agreement; public complaints about the location of the ski jump will require
Committee approval before renewal of this Agreement.
IN WITNESS WHEREOF, the Corporation and the City have duly executed this
Agreement on the ______ day of ____________, 2016.
Water Bugs Ski Team, Inc.
By:
Rick Nelson, President
Attest:
, Secretary
City of Muskego
By:
Kathy Chiaverotti, Mayor
Attest:
Sharon Mueller,
Director of Finance/Administration