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COMMON COUNCIL Packet - 9/24/2019CITY OF MUSKEGO COMMON COUNCIL AGENDA 09/24/2019 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements PUBLIC COMMENT CONSENT AGENDA Approval of Operator Licenses Approval of Common Council Minutes - September 10, 2019 Resolution #081-2019 - Authorizing Resolution for Urban Forestry Grant and Urban Forestry Catastrophic Storm Grant Programs NEW BUSINESS UNFINISHED BUSINESS Resolution #080-2019 - Resolution to Determine the City of Muskego and Little Muskego Lake District Roles and Responsibilities with Regard to Lake Management, Drawdowns, Dredging Projects, and Equitable Lake District Fee Payments Ordinance #1433 - An Ordinance to Amend Chapter 132, Section 132-9., of the Municipal Code of the City of Muskego (Alcohol Beverages - Temporary Licenses). Second Reading. Ordinance #1434 - An Ordinance to Amend Chapter 267, Section 267-7., of the Municipal Code of the City of Muskego (Peddlers, Solicitors and Transient Merchants - Investigation and Issuance). Second Reading. Ordinance #1435 - An Ordinance to Amend Chapter 191, Section 191-24., of the Municipal Code of the City of Muskego (Outdoor and Refuse Burning). Second Reading. Packet Page 1 Common Council Agenda 2 9/24/2019 6:00:00 PM Ordinance #1436 - An Ordinance to Amend Chapter 278, Section 278-7., of the Municipal Code of the City of Muskego (Public Waters and Beaches - Boats Used for Towing). Second Reading. REVIEW OF COMMITTEE REPORTS Finance Committee - August 27, 2019 Public Works and Safety Committee - August 19, 2019 VOUCHER APPROVAL Voucher Report Utility 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 Updates from Aldermanic Liaisons: Muskego Senior Taxi - Alderperson Madden Muskego Festival Committee - Alderperson Kapusta Muskego Historical Society - Alderperson Borgman Little Muskego Lake District - Alderperson Engelhardt Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderperson Madden 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. Packet Page 2 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 09/24/2019 Jacquelyn Bykowski Nicholas Eineichner Lauren Harrod Robert Kerber Christine Pozayt Annamaria Robel Michael Sobczak T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2019 Page 1 of 1 Approval of Operator Licenses Packet Page 3 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES September 10, 2019 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:17 p.m. ROLL CALL Present: Alderpersons Wolfe, Hammel, Borgman, Engelhardt and Madden. Also present: City Attorney Warchol, Police Chief Rens, Finance and Administration Director Mueller, Finance and Administration Assistant Director Mustapich and Deputy Clerk Blenski. Absent: Alderpersons Kapusta and Kubacki. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT The following individuals spoke in opposition to proposed Resolution #080-2019 regarding the City’s payment to the Lake District: Ryan Wachholz, S70 W18855 Gold Drive Suzi Link-Manson, W172 S7297 Lannon Drive Howard Schneider, W186 S6850 Jewel Crest Drive Patrick Moore, W188 S7634 Oak Grove Drive Debra Bolton, W186 S7543 Kingston Drive Steve Olson, S74 W19088 Bay Court NEW BUSINESS Resolution #079-2019 – Authorize Execution of the Labor Agreement between the Muskego Police Association and the City of Muskego for January 1, 2020 – December 31, 2022. Labor Attorney Ryan Heiden was present. Alderperson Madden moved for adoption. Alderperson Hammel seconded. Attorney Heiden reviewed the highlights of the three-year Agreement and noted that the Association has ratified it. Mayor Chiaverotti stated that Council President Alderperson Kubacki was present during negotiations. Motion carried unanimously. The Mayor thanked Attorney Heiden for his attendance. Director Mueller and Assistant Director Mustapich left the meeting. Page 1 of 3 Approval of Common Council Minutes - September 10,... Packet Page 4 Common Council Minutes 2 September 10, 2019 Resolution #080-2019 – Resolution to Determine the City of Muskego and Little Muskego Lake District Roles and Responsibilities with Regard to Lake Management, Drawdowns, Dredging Projects, and Equitable Lake District Fee Payments. Alderperson Wolfe moved to defer. He would like the entire Council to vote on this issue. Alderperson Madden seconded. Motion carried 4 in favor and Alderperson Engelhardt voting no. CONSENT AGENDA Alderperson Borgman moved to approve all items. Alderperson Madden seconded; motion carried unanimously. The following were approved: An Operator License for Adam Vanderheyden Common Council Minutes – August 27, 2019 Resolution #074-2019 – Approval of Certified Survey Map – Michalski Resolution #075-2019 – Re-Approval of Certified Survey Map – Janusz Resolution #076-2019 – Approval of MMSD Conservation Easement for Baylane Drive Reconstruction Project Resolution #077-2019 – Approval of Reduction to Letter of Credit for Muskego Lakes Estates LLC Resolution #078-2019 – Establishing Traffic Regulations (Stop Sign – Byron Road) REVIEW OF COMMITTEE REPORTS Finance Committee – August 13, 2019 Plan Commission – August 6, 2019 FIRST READING OF ORDINANCES Ordinance #1433 – An Ordinance to Amend Chapter 132, Section 132-9., of the Municipal Code of the City of Muskego (Alcohol Beverages – Temporary Licenses). Ordinance #1434 – An Ordinance to Amend Chapter 267, Section 267-7., of the Municipal Code of the City of Muskego (Peddlers, Solicitors and Transient Merchants – Investigation and Issuance). Ordinance #1435 – An Ordinance to Amend Chapter 191, Section 191-24., of the Municipal Code of the City of Muskego (Outdoor and Refuse Burning). Attorney Warchol explained that the proposed language to be added was in the previous Municipal Code. When General Code did the recodification, the language was removed. The Police Chief is requesting it be put back. Ordinance #1436 – An Ordinance to Amend Chapter 278, Section 278-7., of the Municipal Code of the City of Muskego (Public Waters and Beaches – Boats Used for Towing). Page 2 of 3 Approval of Common Council Minutes - September 10,... Packet Page 5 Common Council Minutes 3 September 10, 2019 LICENSE APPROVALS Approval of a “Class B” License for the Sale of Fermented Malt Beverages and Intoxicating Liquor and Class “A” Dance Hall License for Erin’s Coffee Bean, LLC d/b/a Vintage Grounds, S74 W16825 Janesville Road, Agent Erin Zielinski Alderperson Madden moved to approve. Alderperson Borgman seconded. Motion carried 4 in favor and Alderperson Engelhardt voting no. VOUCHER APPROVAL Utility Vouchers Alderperson Hammel made a motion to approve Utility Vouchers in the amount of $27,764.06. Alderperson Engelhardt seconded; motion carried. Tax Vouchers Alderperson Hammel made a motion to approve Tax Vouchers in the amount of $11,281.47. Alderperson Madden seconded; motion carried. General Fund Vouchers Alderperson Hammel made a motion to approve General Fund Vouchers in the amount of $408,044.63. Alderperson Wolfe seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Hammel made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $352,287.19. Alderperson Madden seconded; motion carried. COMMUNICATIONS AND MISCELLANEOUS BUSINESS Alderperson Borgman announced that he will not run for re-election as the third district representative in the spring of 2020. There were no Updates from the Aldermanic Liaisons. ADJOURNMENT Alderperson Madden made a motion to adjourn at 6:55 p.m. Alderperson Wolfe seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 3 of 3 Approval of Common Council Minutes - September 10,... Packet Page 6 COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #081-2019 AUTHORIZING RESOLUTION FOR URBAN FORESTRY GRANT AND URBAN FORESTRY CATASTROPHIC STORM GRANT PROGRAMS WHEREAS, The applicant, the City of Muskego, is interested in obtaining a cost-share grant from Wisconsin Department of Natural Resources for the purpose of funding urban and community forestry projects or urban forestry catastrophic storm projects specified in s. 23.097(1g) and (1r), Wis. Stats.; and WHEREAS, The applicant attests to the validity and veracity of the statements and representations contained in the grant application; and WHEREAS, The applicant requests a grant agreement to carry out the project. NOW, THEREFORE, BE IT RESOLVED, That the City of Muskego will comply with all local, state, and federal rules, regulations and ordinances relating to this project and the cost-share-agreement. BE IT FURTHER RESOLVED, The applicant will budget a sum sufficient to fully and satisfactorily complete the project and hereby authorizes and empowers Mayor Kathy Chiaverotti, its official, to act on its behalf to: 1. Sign and submit the grant application. 2. Sign a grant agreement between the applicant and the DNR. 3. Submit interim and/or final reports to the DNR to satisfy the grant agreement. 4. Submit grant reimbursement request to the DNR. 5. Sign and submit other required documentation. ADOPTED THIS 24TH DAY OF _SEPTEMBER_, 2019. SPONSORED BY: FINANCE COMMITTEE I hereby certify that the foregoing resolution was duly adopted by the Common Council of the City of Muskego at a legal meeting on September 24, 2019. _______________________________ Dated: September 25, 2019 Clerk-Treasurer Sharon Mueller Page 1 of 1 Resolution #081-2019 - Authorizing Resolution for Urban... Packet Page 7 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #080-2019 RESOLUTION TO DETERMINE THE CITY OF MUSKEGO AND LITTLE MUSKEGO LAKE DISTRICT ROLES AND RESPONSIBILITIES WITH REGARD TO LAKE MANAGEMENT, DRAWDOWNS, DREDGING PROJECTS, AND EQUITABLE LAKE DISTRICT FEE PAYMENTS WHEREAS, Little Muskego Lake District (LMLD) is a government entity created in accordance with Wisconsin State Statute 33.21 for the purpose of creating a program of lake protection and rehabilitation of the lake or a part thereof within the District; that the Districts powers and responsibilities are outlined in Subchapter IV of Chapter 33 of the Wisconsin State Statutes; and WHEREAS, the City of Muskego is the owner and operator of the Little Muskego Lake dam; that pursuant to an Order of the Department of Natural Resources (DNR) dated September 17, 1973, the City of Muskego has been conducting an annual drawdown of the lake for the purpose of preventing ice damage to the lake shoreline; that said DNR Order allows for a maximum drawdown of two (2) feet, however, the current annual drawdown of approximately one and one half (1 ½) feet has been sufficient to accomplish the purpose of the Order; and WHEREAS, there are sixteen (16) public access points on Little Muskego Lake; that in total, there are twenty-eight (28) parcels of land owned by the City within the LMLD; and WHEREAS, prior to 1981, the City contributed a total of ten (10) percent of the annual weed harvesting expense to the LMLD to be used for said purpose; that in 1981, the LMLD, upon its own volition and absent agreement from the City, billed the City for twenty (20) percent of the annual weed harvesting expense; that the City paid the fees and then commenced a lawsuit against the LMLD to dispute and recover the additional fees; and WHEREAS, the parties settled the above mentioned lawsuit by agreeing that the City would contribute fifteen (15) percent of the annual weed harvesting expense to the LMLD; that said settlement was memorialized in Resolution #17-83 which was adopted by the Common Council on January 25, 1983; and WHEREAS, in 2010, the Committee of the Whole reviewed the City’s annual contribution of fifteen (15) percent and clarified in a Resolution dated February 8, 2011 that the City’s contribution was not only for weed harvesting but also for other priorities and special projects, some of which were stated in the Resolution; that the result of this review was that the City would contribute a fee comprised of fifteen (15) percent of the total annual LMLD budget which has continued to the present day; and WHEREAS, as a means of raising revenue for the District and to meet its operating expenses, the LMLD charges an annual lump sum fee based on the amount of land owned to each member of the District as opposed to a true property assessment; and Page 1 of 5 Resolution #080-2019 - Resolution to Determine the City... Packet Page 8 Resolution #080-2019 WHEREAS, as a means of equity and upon review by Council, it was determined that the City also pay an annual fee to LMLD comprised of the twenty-eight (28) parcels it owns similar and consistent with how fees are paid into the District by all other District members; and WHEREAS, Exhibit A attached hereto is a map depicting the City owned parcels on Little Muskego Lake; and WHEREAS, Exhibit B represents additional responsibilities, but not inclusive, of LMLD and the City with regard to extended drawdowns and dredging projects, in the best interests of both parties. NOW, THEREFORE, BE IT RESOLVED that beginning with the calendar year 2020, the City will voluntarily provide $10,000.00, over and above the parcel fees, for the 2020 LMLD budget with lesser amounts for the following two years as follows: 2021 in the amount of $_____________ and 2022 in the amount of $__________, as determined by the Common Council, allowing the District to conservatively adjust its budget accordingly to a parcel fee only structure. NOW, THEREFORE, BE IT FURTHER RESOLVED that beginning with calendar year 2023 and thereafter, the City shall only pay an annual lump sum fee associated with the twenty-eight (28) parcels it owns in the same manner that all members of the LMLD contribute to fund the District for the purpose of carrying out its annual projects and to meet its other yearly expenses. NOW, THEREFORE, BE IT FURTHER RESOLVED that this Resolution repeals Resolution #011-2011 adopted by the Committee of the Whole on February 8, 2011. ADOPTED THIS DAY OF , 2019. SPONSORED BY: COMMITTEE OF THE WHOLE This is to certify that this is a true and accurate copy of Resolution #080-2019 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer Page 2 of 5 Resolution #080-2019 - Resolution to Determine the City... Packet Page 9 Page 3 of 5 Resolution #080-2019 - Resolution to Determine the City... Packet Page 10 Page 4 of 5 Resolution #080-2019 - Resolution to Determine the City... Packet Page 11 Exhibit B Guide Lake Dredging Request Lake District Responsibilities to City (Dredging) Lake Study (SEWRPC) funded by LMLD Membership Survey Results Dredging plan based on study and membership survey Dredging maintenance plan and contractor info Communications plan to membership Cover all costs related (except public access points) Responsible for dredging permit if applicable Extended Drawdown Request Lake District Responsibilities to City (Extended Drawdown) Notice to City by District regarding discussion commencement Reason for Extended Drawdown Membership Survey Results regarding same Communications plan to District membership All related costs covered (except public access points) Make formal request at a minimum of 2 years before drawdown date City Responsibilities (Dredging) Staff review all of all Lake District items Council discussion and approval If Council Approved: Provide communication to broader community via Internet and signage at public access points or any other measure deemed appropriate Dredging of public access points if needed and budgeted for Approval of haul routes Secure bonding for accessing city property City Responsibilities (Extended Drawdown) Staff review of all Lake District items above prior to review by governing body including DNR requirements Review by Common Council Staff to provide drawdown reports as needed If Council Approved: Provide communication to broader community via Internet and signage at public access points or any other measure deemed appropriate Operate the Dam, pumps, etc. to meet the requirements of the DNR Communicate with downstream dam owners Page 5 of 5 Resolution #080-2019 - Resolution to Determine the City... Packet Page 12 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1433 AN ORDINANCE TO AMEND CHAPTER 132, SECTION 132-9., OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Alcohol Beverages – Temporary Licenses) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 132, Section 132-9., of the Municipal Code of the City of Muskego is hereby amended to read as follows: § 132.9. Temporary operator’s licenses. A. Authority to issue temporary operator’s licenses. Temporary operator’s licenses may be granted to individuals by the Common Council pursuant to § 125.17(4), Wis. Stats., upon recommendation by the Finance Committee for the purpose of allowing said individuals to dispense and serve alcohol beverages under a license issued under § 125.26(6) or 125.51(10), Wis. Stats. No person may hold more than two licenses of this kind per year. B. Granting of temporary operator’s licenses. All requirements pertaining to qualifications, investigation and granting of a regular operator’s license shall apply to a temporary operator’s license. C.The City Clerk-Treasurer or Designee is authorized to issue Temporary Class “B” (Picnic) Beer Licenses and Temporary “Class B” (Picnic) Wine Licenses pursuant to § 125.26(1) and 125.51 (1)(a). The licenses may be issued only to bona fide clubs and chambers of commerce, to county or local fair associations, or agricultural societies, to churches, lodges or societies that have been in existence for at least six months before the date of application, and to posts of veterans’ organizations authorizing the sale of fermented malt beverages at a particular picnic or similar gathering, at a meeting of the post, or during a fair conducted by the fair association or agricultural society. The fee for such license shall be established by the governing body, but may not exceed $10.00. SECTION 2: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. Page 1 of 2 Ordinance #1433 - An Ordinance to Amend Chapter 132,... Packet Page 13 Ordinance #1433 PASSED AND APPROVED THIS DAY OF , 2019. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor ATTEST: First reading: September 10, 2019 _________________________ Clerk-Treasurer Ordinance Published: October x, 2019 9/19jmb Page 2 of 2 Ordinance #1433 - An Ordinance to Amend Chapter 132,... Packet Page 14 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1434 AN ORDINANCE TO AMEND CHAPTER 267, SECTION 267-7., OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Peddlers, Solicitors and Transient Merchants – Investigation and Issuance) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 267, Section 267-7., of the Municipal Code of the City of Muskego is hereby amended to read as follows: § 267-7. Investigation and issuance. A. Upon receipt of each application, it shall be referred to the Chief of Police who shall promptly consider the application and respond per the standards of Subsection B within 72 hours. B. The Police Chief shall approve the application unless: (1) The application contains any material omission or materially inaccurate statement. (2) Within the last five years, the applicant has been convicted of a felony, misdemeanor, or ordinance violation involving offenses relating to burglary, theft, possession of stolen property, other crimes related to property or any offenses related to crimes against life and bodily security, public health and safety, sexual morality, children, and the public peace or any offense which relates to the fitness to engage in direct selling, solicitation or transient merchandising. (3) The applicant failed to comply with any applicable provision of § 267-4 above. C. If the Chief of Police finds the application cannot be approved per the standards of Subsection B, the Chief shall state in writing his reasons for doing so, including a statement of how the circumstances of the offense relate to the particular licensed activity and return said application to the City Clerk-Treasurer, who shall notify the applicant that the application is disapproved and that no license will be issued. In this event, the applicant shall be given an opportunity to appeal before the Finance Committee to show evidence of rehabilitation and fitness to engage in the licensed activity. The Finance Committee shall consider the factors stated in Wis. Stats. 111.355(4)(d) in making its determination regarding evidence of rehabilitation and fitness to engage in the licensed activity. D. If the Chief of Police finds the application must be approved per the standards of Subsection B, the Chief shall endorse approval on the application and return the application to the City Clerk-Treasurer, who shall issue the license. Such license shall contain the signature of the issuing officer and shall show the name of said licensee, the type of license issued, the license fee paid, the date of issuance and expiration. Each peddler, solicitor or transient merchant must secure a personal license. No license shall be used at any time by any person other than the one toPage 1 of 2 Ordinance #1434 - An Ordinance to Amend Chapter 267,... Packet Page 15 Ordinance #1434 whom it is issued. The Clerk-Treasurer shall keep a record of all licenses issued. SECTION 2: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS DAY OF , 2019. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor ATTEST: First reading: September 10, 2019 _________________________ Clerk-Treasurer Ordinance Published: October x, 2019 9/19jmb Page 2 of 2 Ordinance #1434 - An Ordinance to Amend Chapter 267,... Packet Page 16 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1435 AN ORDINANCE TO AMEND CHAPTER 191, SECTION 191-24., OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Outdoor and Refuse Burning) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 191, Section 191-24., of the Municipal Code of the City of Muskego is hereby amended to read as follows: § 191-24. Burning leaves, brush, clean wood and other vegetative debris. Open burning of leaves, weeds, brush, stumps, clean wood, and other vegetative debris is allowed only in accordance with the following provisions: A. All allowed open burning shall be conducted in a safe, nuisance-free manner, when wind and weather conditions are such as to minimize adverse effects and not create a health hazard or a visibility hazard on roadways, railroads, or airfields. Open burning shall be conducted in conformance with all local and state fire protection regulations. B. Except for barbecue, gas, and charcoal grills, no open burning shall be undertaken during periods when either the Fire Chief or the Wisconsin Department of Natural Resources has issued a burning ban applicable to the area. C. Open burning of weeds or brush on agricultural lands is allowed if conducted in accordance with other applicable provisions of this article. D. Fires set for forest, prairie, or wildlife habitat management are allowed with the approval of the Department of Natural Resources. E. Outdoor campfires and small bonfires for cooking, ceremonies, or recreation are allowed provided that the fire is confined by a control device or structure such as a barrel, fire ring, or fire pit. Bonfires are allowed only if approved by and in accordance with provisions established by the Fire Chief. F. Burning of trees, limbs, stumps, brush, or weeds for clearing or maintenance of rights-of-way is allowed if approved by the Fire Chief and if in accordance with other provisions of this article. G. In emergency situations such as natural disasters burning that would otherwise be prohibited is allowed if specifically approved by the Department of Natural Resources. H. Open burning under this section shall only be conducted at a location at least 15 feet from lot lines. I. Open burning shall be constantly attended and supervised by a competent person of at least 18 years of age until the fire is extinguished and is cold. The person shall have readily available for use such fire-extinguishing equipment as may bePage 1 of 3 Ordinance #1435 - An Ordinance to Amend Chapter 191,... Packet Page 17 Ordinance #1435 necessary for the total control of the fire. J. No materials may be burned upon any street, curb, gutter, or sidewalk or on the ice of a lake, pond, stream, or water body. K. Except for barbecue, gas, and charcoal grills, no burning shall be undertaken within 10 feet from any combustible material, combustible wall or partition, exterior window opening, exit access or exit unless authorized by the Fire Chief. Gas fire pits are exempt. L. No open burning may be conducted on days when the Department of Natural Resources has declared an air quality watch or air quality advisory for ozone or fine particle pollution applicable to the City of Muskego. M. Wind velocity shall not be more than 15 miles per hour as recorded by the U.S. Weather Bureau, Milwaukee, Wisconsin. N. Wind direction at time of fire shall be away from buildings, or other combustible materials and structures and shall not carry smoke or soot into any adjoining buildings, or be the source of annoyance by reason of smoke, fumes, or odors to persons or property. SECTION 2: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS DAY OF , 2019. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor Page 2 of 3 Ordinance #1435 - An Ordinance to Amend Chapter 191,... Packet Page 18 Ordinance #1435 ATTEST: First reading: September 10, 2019 _________________________ Clerk-Treasurer Ordinance Published: October x, 2019 9/19jmb Page 3 of 3 Ordinance #1435 - An Ordinance to Amend Chapter 191,... Packet Page 19 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1436 AN ORDINANCE TO AMEND CHAPTER 278, SECTION 278-7., OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Public Waters and Beaches – Boats Used for Towing) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 278, Section 278-7., of the Municipal Code of the City of Muskego is hereby amended to read as follows: § 278-7. Boats used for towing. A. Whenever a boat is used for towing purposes, for water sports or otherwise, there shall be no fewer than two persons in the towing boat, one to operate the boat and one to be in charge of the tow line or the boat shall be equipped with a wide-angle rearview mirror. B. When pulling a skier or another boat, the tow rope shall not exceed 75 feet in length. C. Any person operating a boat or watercraft on Lake Denoon or Big Muskego Lake's Bass Bay which is towing a person or persons engaged in waterskiing, aquaplaning, or similar sport or activity must operate in a counterclockwise direction on the lake. A counterclockwise direction is determined by viewing the direction of travel of the boat or watercraft as viewed from a bird's-eye view of the entire lake. SECTION 2: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS DAY OF , 2019. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor Page 1 of 2 Ordinance #1436 - An Ordinance to Amend Chapter 278,... Packet Page 20 Ordinance #1436 ATTEST: First reading: September 10, 2019 _________________________ Clerk-Treasurer Ordinance Published: October x, 2019 9/19jmb Page 2 of 2 Ordinance #1436 - An Ordinance to Amend Chapter 278,... Packet Page 21 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES August 27, 2019 5:00 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:00 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Kubacki, Hammel and Kapusta as well as Alderpersons Madden, Engelhardt and Wolfe (arrived at 5:03). Also present: Finance and Administration Director Mueller, Finance and Administration Assistant Director Mustapich, Attorney Warchol, Library Director Larson, Police Chief Rens and Public Works and Development Director Kroeger and Assistant Deputy Clerk Chavie. PUBLIC MEETING NOTICE The Assistant Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – August 13, 2019 Alderperson Kubacki made a motion to approve. Alderperson Hammel seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderperson Kubacki made a motion to recommend approval of an Operator License for Elizabeth Grall, Timothy Kantak, Amanda La Grow and Suzanne Walker. Alderperson Hammel seconded; motion carried. Recommend Approval of a Temporary License to Sell Fermented Malt Beverages and Wine for St. Leonard Home and School Association – November 9, 2019 Alderperson Hammel made a motion to recommend approval. Alderperson Kapusta seconded; motion carried. NEW BUSINESS Recommendation Regarding Eligibility for Exemption from the County Library Tax Levy for 2020 Alderperson Kubacki made a motion to recommend approval. Alderperson Hammel seconded; motion carried. Recommendation Regarding Dedication of Public Improvements for MSP Development Alderperson Hammel made a motion to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval of Interstate Partners - Spec #2 Developer's Agreement Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta Page 1 of 2 Finance Committee - August 27, 2019 Packet Page 22 Finance Committee Minutes 2 August 27, 2019 seconded; motion carried. Recommend Approval of Jiffy Lube Developer's Agreement Alderperson Kapusta made a motion to recommend approval. Alderperson Hammel seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in the amount of $167,367.47. Alderperson Kapusta seconded; motion carried. Tax Vouchers Alderperson Kubacki made a motion to recommend approval of Tax Vouchers in the amount of $2,297.00. Alderperson Hammel seconded; motion carried. General Fund Vouchers Alderperson Kubacki made a motion to recommend approval of General Vouchers in the amount of $510,077.54. Alderperson Kapusta seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Kubacki made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $396,947.00. Alderperson Hammel seconded; motion carried. FINANCE DIRECTOR’S REPORT Director Mueller reported the 2019 financial projection indicates a very minimal surplus, if any. This is due to first quarter weather conditions and a fully staffed police department. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW Communication Regarding Additional K9 Officer Position Mayor Chiaverotti noted this item will be discussed at the Committee of the Whole Meeting as part of the 2020 Capital Budget requests. The impact is less than $1,600.00. This would cover the reclassification of an existing officer; the Police Department budget can cover that cost. ADJOURNMENT Alderperson Kubacki made a motion to adjourn at 5:05 p.m. Alderperson Hammel seconded; motion carried. Minutes taken and transcribed by Assistant Deputy Clerk Kim Chavie Page 2 of 2 Finance Committee - August 27, 2019 Packet Page 23 Approved CITY OF MUSKEGO PUBLIC WORKS AND SAFETY COMMITTEE MINUTES August 19, 2019 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderperson Borgman called the meeting to order at 5:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderperson Madden, Alderperson Borgman, Alderperson Hammel, Scott Kroeger, Director of Public Works and Development Guests: Alderpersons Wolfe and Kubacki STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws. APPROVAL OF MINUTES Alderperson Madden made a motion to approve the minutes of July 15, 2019 meeting. Alderperson Hammel seconded. Motion Passed 3 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Waukesha Water Director Kroeger stated no updates from last meeting. Bay Lane Reconstruction Director Kroeger stated the concrete work for the driveways, and curb and gutters should be completed this week. Asphalt will start next week with the goal to finish both binder and surface layers by September 3rd when school begins. The project should be finished in full in October. Hillendale Reconstruction Director Kroeger stated the next Public Information Meeting will be Thursday, September 26, 2019 from 4:30PM to 6:30PM in the Common Council Chambers. Letters will be mailed to residents and the meeting will be Publicly Noticed. The project is estimated to cost $2.6 million and will no longer take place in 2020. The plans will be completed in December 2019, put out to bid in Fall 2020 for work to begin in Spring 2021. UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all of the following:Page 1 of 2 Public Works and Safety Committee - August 19, 2019 Packet Page 24 Request for Crosswalk Pavement Markers on Tess Corners Drive at Gaulke Drive (south location) Director Kroeger presented his memo and reviewed his pictures taken of the intersection for the Committee. His recommendation is to deny this request. Alderperson Wolfe spoke regarding the issues leading up to this request on behalf of his resident. The Committee and Alderperson Wolfe continued to discuss as a whole the pros and cons of additional pavement markers on Tess Corners Drive and throughout the City. Alderperson Madden made a motion to deny the Request for Crosswalk Pavement Markers on Tess Corners Drive at Gaulke Drive. Alderperson Hammel seconded. Motion Passed 3 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) Alderperson Borgman asked to have a “Caution/Warning Sign” placed on Martin Drive leading up to the Lindale Condos entrance. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderperson Hammel made a motion to adjourn at 5:22 PM. Alderperson Madden seconded. Motion Passed 3 in favor. Respectfully Submitted, Wendy Fredlund Recording Secretary Page 2 of 2 Public Works and Safety Committee - August 19, 2019 Packet Page 25 Council Date SEPTEMBER 24, 2019 Total Vouchers All Funds $463,598.33 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $23,128.09 Water Wire Transfers Total Water $23,128.09 Sewer Vouchers 18,028.90 Sewer Wire Transfers Total Sewer $18,028.90 Net Total Utility Vouchers $ 41,156.99 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ()** Total Tax Vouchers $ - #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $422,197.89 General Fund Prior Council Correction ()** Total General Fund Vouchers $ 422,197.89 #3 - General Voucher Approval Big Muskego Lake Vouchers $243.45 Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $1,771,703.63 Payroll/Invoice Transmittals $347,345.87 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 156687 10,712.63 Total *** Total 10,712.63 *Total *** Page 1 of 14 Voucher Report Packet Page 26 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM 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 ACE HARDWARE - WINDLAKE 10041 1 Invoice SHOVELS HOSE HOLDER BULBS 08/31/2019 09/24/2019 263.87 919 601.61.61.12.5702 Total ACE HARDWARE - WINDLAKE:263.87 ADVANCED DISPOSAL - MUSKEGO-C6 C60001607785 2 Invoice RECYCLING - AUGUST 2019 08/31/2019 09/24/2019 23,405.74 919 205.03.00.00.5820 C60001607785 3 Invoice YARD WASTE - AUGUST 2019 08/31/2019 09/24/2019 1,458.59 919 205.03.00.00.6056 C60001607785 1 Invoice REFUSE - AUGUST 2019 08/31/2019 09/24/2019 44,534.60 919 205.03.30.00.5820 Total ADVANCED DISPOSAL - MUSKEGO-C6:69,398.93 ALSCO 042510/092419 1 Invoice MONTHLY CHARGES 08/31/2019 09/24/2019 928.40 919 100.04.51.07.5704 042511/092419 1 Invoice MONTHLY CHARGES 08/31/2019 09/24/2019 289.32 919 100.04.51.07.5704 042512/092419 1 Invoice MONTHLY CHARGES 08/31/2019 09/24/2019 219.73 919 601.61.61.12.5702 042512/092419 2 Invoice MONTHLY CHARGES 08/31/2019 09/24/2019 219.72 919 605.56.09.21.5835 Total ALSCO:1,657.17 AMAZON CAPITAL SERVICES 13ML-XYJD-1F 1 Invoice AV 09/05/2019 09/24/2019 384.23 919 100.05.71.02.5711 13WQ-JX1H-9 1 Invoice AV 08/26/2019 09/24/2019 78.87 919 100.05.71.02.5711 17JD-JFKG-7 1 Invoice FLASH DRIVES 09/03/2019 09/24/2019 19.98 919 100.02.20.01.5701 17XH-GVWY- 1 Invoice CRAFTERNOON PROGRAMMING 08/25/2019 09/24/2019 54.69 919 100.05.71.00.6062 1MVL-YCWL-3 1 Invoice AV 08/21/2019 09/24/2019 229.77 919 100.05.71.02.5711 1PRY-VXXC-K 1 Invoice LIBRARY CARD MONTH 08/21/2019 09/24/2019 50.00 919 100.05.71.00.6062 1QTG-3RQ9-P 1 Invoice PRESCHOOL CLASSROOM SUPPL 09/08/2019 09/24/2019 213.17 919 100.05.72.16.5702 1T7L-XHDN-F6 1 Invoice COLORED PAPER 09/03/2019 09/24/2019 16.78 919 100.02.20.01.5701 1YKH-L19W-R 1 Invoice AV 09/22/2019 09/24/2019 340.27 919 100.05.71.02.5711 Total AMAZON CAPITAL SERVICES:1,387.76 ANDY KRAATZ OVERHEAD DOORS, LLC 1892 1 Invoice REPAIR DOOR 09/06/2019 09/24/2019 225.00 919 601.61.61.15.5415 1892 2 Invoice REPAIR DOOR 09/06/2019 09/24/2019 225.00 919 605.54.06.41.5702 Total ANDY KRAATZ OVERHEAD DOORS, LLC:450.00 AT & T 262679410609/ 1 Invoice AT&T MONTHLY CENTRIX CHARG 09/01/2019 09/24/2019 606.60 919 100.01.06.00.5601 Total AT & T:606.60 AXIOM, INC. JC38342 1 Invoice LEVPRO STORAGE 08/30/2019 09/24/2019 7,939.39 919 401.08.91.20.6550 JC38343 1 Invoice HAND GUN LOCKERS 08/30/2019 09/24/2019 2,985.00 919 401.08.91.20.6550 Total AXIOM, INC.:10,924.39 Page 2 of 14 Voucher Report Packet Page 27 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BAKER & TAYLOR COMPANY 0003182852 1 Invoice PRINT 09/09/2019 09/24/2019 15.08- 919 100.05.71.01.5711 2034763001 1 Invoice PRINT 08/29/2019 09/24/2019 1,194.53 919 100.05.71.01.5711 2034773119 1 Invoice REPLACEMENT 09/04/2019 09/24/2019 38.20 919 100.05.71.00.5774 2034773119 2 Invoice PRINT 09/04/2019 09/24/2019 1,057.26 919 100.05.71.01.5711 2034778807 1 Invoice PRINT 09/06/2019 09/24/2019 1,801.47 919 100.05.71.01.5711 5015675213 1 Invoice PRINT 08/28/2019 09/24/2019 94.94 919 100.05.71.01.5711 5015688524 1 Invoice PRINT 09/04/2019 09/24/2019 158.28 919 100.05.71.01.5711 5015688525 1 Invoice PRINT 09/04/2019 09/24/2019 14.11 919 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:4,343.71 BAKER & TAYLOR ENTERTAINMENT H38757100 1 Invoice AV 08/30/2019 09/24/2019 21.56 919 100.05.71.02.5711 H38778060 1 Invoice AV 08/30/2019 09/24/2019 93.44 919 100.05.71.02.5711 H38860330 1 Invoice AV 09/03/2019 09/24/2019 212.23 919 100.05.71.02.5711 H38920870 1 Invoice AV 09/04/2019 09/24/2019 206.39 919 100.05.71.02.5711 H38951400 1 Invoice AV 09/05/2019 09/24/2019 10.79 919 100.05.71.02.5711 H39079640 1 Invoice AV 09/09/2019 09/24/2019 43.18 919 100.05.71.02.5711 T05840780 1 Invoice AV 09/03/2019 09/24/2019 11.88 919 100.05.71.02.5711 T05846850 1 Invoice AV 09/04/2019 09/24/2019 80.41 919 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:679.88 BATTERIES PLUS LLC P18663065 1 Invoice BARRICADES 09/12/2019 09/24/2019 47.20 919 100.04.51.02.5742 Total BATTERIES PLUS LLC:47.20 BAYCOM INC SRVCE000000 1 Invoice PD-PROJECT-CHANGES 09/06/2019 09/24/2019 550.00 919 401.08.91.20.6550 Total BAYCOM INC:550.00 BERRY, SHARI BE092419-RE 1 Invoice REFUND FOR CANCELLED 5K 09/12/2019 09/24/2019 20.00 919 100.05.72.17.4320 Total BERRY, SHARI:20.00 BMI 35863268 1 Invoice MUSIC LICENSING FEE 09/02/2019 09/24/2019 358.00 919 100.05.72.10.5305 Total BMI:358.00 BOBCAT PLUS, INC. RB64447 1 Invoice OIL AND FILTER S HYD CAP 08/14/2019 09/24/2019 431.36 919 601.61.61.12.5702 Total BOBCAT PLUS, INC.:431.36 CDW GOVERNMENT, INC TQL3218 1 Invoice ADAPTERS FOR AIR TAMES-C.H 08/26/2019 09/24/2019 89.15 919 100.01.14.00.5701 Total CDW GOVERNMENT, INC:89.15 CLERK OF CIRCUIT COURT 17863 1 Invoice BOND KIMBERLY KNOLL 09/14/2019 09/24/2019 1,000.00 919 100.01.08.00.4272 Page 3 of 14 Voucher Report Packet Page 28 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CLERK OF CIRCUIT COURT:1,000.00 CORE & MAIN LP L149890 1 Invoice SWR PIPE PC32 PVC 09/06/2019 09/24/2019 1,118.00 919 100.04.51.04.5745 L181188 1 Invoice PVC CPLG SWR PIPES COPPERH 09/12/2019 09/24/2019 404.01 919 100.04.51.04.5745 L183334 1 Invoice CURB SUPPLIES 09/13/2019 09/24/2019 1,104.00 919 605.54.06.54.5702 Total CORE & MAIN LP:2,626.01 CRACK FILLING SRV. CORP. CR092419/092 1 Invoice CRACK SEALING & SPOT SEALIN 09/03/2019 09/24/2019 52,000.00 919 100.04.51.02.5740 Total CRACK FILLING SRV. CORP.:52,000.00 CUSTOM TRUCK ONE SOURCE 109385 1 Invoice ANNUAL BUCKET INSPECTION 09/16/2019 09/24/2019 929.14 919 100.04.51.07.5405 Total CUSTOM TRUCK ONE SOURCE:929.14 D & S FARMS 666321 1 Invoice STRAW 185 BALES 09/04/2019 09/24/2019 740.00 919 100.04.51.04.5744 Total D & S FARMS:740.00 DEMCO EDUCATIONAL CORP 6668899 1 Invoice BOOK TAPE & MULTI DISK CD CA 08/26/2019 09/24/2019 414.37 919 100.05.71.00.5702 Total DEMCO EDUCATIONAL CORP:414.37 DIVERSIFIED BENEFIT SERV INC. 289689 1 Invoice HRA FEES - SEPTEMBER 2019 09/03/2019 09/24/2019 371.10 919 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:371.10 EAGLE MEDIA, INC. 00128973 1 Invoice KRAUS JACKET 09/15/2019 09/24/2019 267.34 919 100.02.20.01.5151 Total EAGLE MEDIA, INC.:267.34 ECITY TRANSACTIONS LLC 4020-49 2 Invoice PARK & REC ADD ON 09/01/2019 09/24/2019 150.00 919 100.05.72.10.5506 4020-49 3 Invoice UTILITY UPLOAD AND STORAGE 5 09/01/2019 09/24/2019 30.00 919 601.61.63.42.5701 4020-49 1 Invoice AUGUST MONTHLY 09/01/2019 09/24/2019 300.00 919 100.01.06.00.6014 4020-49 4 Invoice UTILITY UPLOAD AND STORAGE 5 09/01/2019 09/24/2019 30.00 919 605.56.09.21.5712 Total ECITY TRANSACTIONS LLC:510.00 ELECTION SYSTEMS & SOFTWARE 1097169 1 Invoice ELECTION EQUIPMENT UPGRADE 08/29/2019 09/24/2019 2,600.00 919 410.08.90.02.6506 Total ELECTION SYSTEMS & SOFTWARE:2,600.00 ELLIOTT'S ACE HARDWARE 601005/092419 1 Invoice PD MAINT 08/31/2019 09/24/2019 135.38 919 100.02.20.01.5415 601005/092419 2 Invoice LIBRARY MAINT 08/31/2019 09/24/2019 27.66 919 100.05.71.00.5415 601005/092419 3 Invoice NON DEPT MAINT 08/31/2019 09/24/2019 5.59 919 100.01.06.00.5701 601005/092419 4 Invoice IT CORDS 08/31/2019 09/24/2019 25.98 919 100.01.14.00.5701 Page 4 of 14 Voucher Report Packet Page 29 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ELLIOTT'S ACE HARDWARE:194.61 FERGUSON WATERWORKS #1476 0283908 1 Invoice METER GASKETS 09/11/2019 09/24/2019 62.66 919 605.54.06.53.5702 Total FERGUSON WATERWORKS #1476:62.66 FINDAWAY WORLD LLC 295610 1 Invoice AV 08/28/2019 09/24/2019 404.71 919 100.05.71.02.5711 Total FINDAWAY WORLD LLC:404.71 FIRST BUSINESS 0018/092419 1 Invoice FITNESS ROOM EQUIPMENT NEW 08/27/2019 09/24/2019 1,905.14 919 505.00.00.00.2637 0018/092419 2 Invoice GRILL COVER/GAS FOR GRILL DO 08/27/2019 09/24/2019 111.38 919 100.02.20.01.5415 0018/092419 4 Invoice WATER FOR PARADE 08/27/2019 09/24/2019 23.88 919 100.02.20.01.5722 0018/092419 3 Invoice BATTERIES FOR DISPATCH HEAD 08/27/2019 09/24/2019 115.49 919 100.02.20.01.5704 0042/092419 2 Invoice WATER SAMPLES 08/27/2019 09/24/2019 122.80 919 605.53.06.32.5702 0042/092419 1 Invoice SHOP 08/27/2019 09/24/2019 1,003.71 919 601.61.61.16.5411 0067/092419 4 Invoice PD- ADOBE- DRONE EDIT 08/27/2019 09/24/2019 22.06 919 100.02.20.01.5504 0067/092419 1 Invoice DRONE REG. FAA 08/27/2019 09/24/2019 5.00 919 100.01.14.00.5701 0067/092419 2 Invoice AWS- SERVICES 08/27/2019 09/24/2019 48.68 919 100.01.14.00.5507 0067/092419 3 Invoice DRONE SOFTWARE-08/27/2019 09/24/2019 59.76 919 100.01.14.00.5506 0083/092419 1 Invoice PROPANE REFILL 08/27/2019 09/24/2019 37.00 919 215.06.00.00.5704 0286/092419 1 Invoice LEXIS NEXIS 08/27/2019 09/24/2019 298.00 919 100.01.05.00.5506 0662/092419 1 Invoice PELOCK OUT OF TWON TRAINING 08/27/2019 09/24/2019 27.40 919 100.02.20.01.5301 2229/092419 1 Invoice PARKS HORN, VETS, PARK ARTH 08/27/2019 09/24/2019 334.89 919 100.04.51.11.5415 2229/092419 2 Invoice COUPLING TROWEL ELBOW AND 08/27/2019 09/24/2019 277.25 919 100.04.51.04.5745 2229/092419 3 Invoice WOOD & SCREWS 08/27/2019 09/24/2019 168.91 919 100.04.51.05.5704 2965/092419 1 Invoice USPS LETTER WITH TRACKING - 08/27/2019 09/24/2019 14.70 919 100.06.18.01.5704 3469/092419 1 Invoice LIBRARY CARD MONTH - PROGR 08/27/2019 09/24/2019 37.57 919 100.05.71.00.6062 3871/092419 1 Invoice PRINT 08/27/2019 09/24/2019 5.35 919 100.05.71.01.5711 3897/092419 1 Invoice FOL 08/27/2019 09/24/2019 55.35 919 100.05.71.00.5752 3905/092419 1 Invoice FOL - TEEN 08/27/2019 09/24/2019 375.57 919 100.05.71.00.5752 3913/092419 1 Invoice FOL - KIDS 08/27/2019 09/24/2019 5.26 919 100.05.71.00.5752 3921/092419 1 Invoice PLAYGROUND SUPPLIES AND MA 08/27/2019 09/24/2019 446.58 919 100.05.72.16.5702 3921/092419 2 Invoice PICKLEBALL TOURNAMENT SUPP 08/27/2019 09/24/2019 118.53 919 100.05.72.17.5702 3921/092419 3 Invoice RED CROSS BABYSITTING CERTI 08/27/2019 09/24/2019 351.00 919 100.05.72.14.5730 4273/092419 1 Invoice CITY HALL BANDAGES 08/27/2019 09/24/2019 9.94 919 100.01.06.00.5704 4273/092419 2 Invoice LIBRARY MAINTENANCE 08/27/2019 09/24/2019 5.24 919 100.05.71.00.5415 6904/092419 1 Invoice DOJ CONF. LYNKIEWICZ 08/27/2019 09/24/2019 150.00 919 100.02.20.01.5301 6904/092419 2 Invoice SUNDSTROM ARMORY CLASS 08/27/2019 09/24/2019 260.00 919 100.02.20.01.5301 6904/092419 3 Invoice EXCESS FUNDS -HENDRICKSON- 08/27/2019 09/24/2019 85.12 919 100.02.20.01.5721 7106/092419 2 Invoice JOHNSON EMD TEST 08/27/2019 09/24/2019 30.00 919 100.02.20.01.5301 7106/092419 1 Invoice BRAKE FLUID 08/27/2019 09/24/2019 14.28 919 100.02.20.01.5405 9960/092419 4 Invoice CIVIC SYSTEMS 08/27/2019 09/24/2019 258.75 919 601.61.63.42.6056 9960/092419 8 Invoice WILDERNESS HOTEL 08/27/2019 09/24/2019 85.00 919 605.56.09.21.5303 9960/092419 1 Invoice CONFERENCE EXPENSE 08/27/2019 09/24/2019 720.00 919 100.01.03.00.5303 9960/092419 5 Invoice CIVIC SYSTEMS 08/27/2019 09/24/2019 191.25 919 605.56.09.21.5303 9960/092419 2 Invoice DECORATIVE FILMS/SHADE 08/27/2019 09/24/2019 1,777.14 919 401.08.90.09.6550 9960/092419 6 Invoice WILDERNESS HOTEL 08/27/2019 09/24/2019 199.97 919 100.01.03.00.5303 9960/092419 3 Invoice CIVIC SYSTEMS 08/27/2019 09/24/2019 450.00 919 100.01.03.00.5303 9960/092419 7 Invoice WILDERNESS HOTEL 08/27/2019 09/24/2019 114.99 919 601.61.63.42.6056 9994/092419 1 Invoice MOVING ITEMS TO NEW BLDG 08/27/2019 09/24/2019 2,923.00 919 410.08.91.20.6550 9994/092419 2 Invoice SULLIVAN DRUG CONF.08/27/2019 09/24/2019 230.00 919 100.02.20.01.5301 Page 5 of 14 Voucher Report Packet Page 30 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FIRST BUSINESS:13,475.94 FRANKLIN AGGREGATES, INC. 1630659 1 Invoice STONE 08/07/2019 09/24/2019 3,372.03 919 100.04.51.02.5741 1632369 1 Invoice STONE WTR DEPT 08/15/2019 09/24/2019 352.51 919 605.54.06.51.5702 1632369 2 Invoice STONE 08/15/2019 09/24/2019 3,544.68 919 100.04.51.02.5741 1632370 2 Invoice STONE APOLLO BLDG 08/15/2019 09/24/2019 1,412.88 919 605.54.06.41.5702 1632370 3 Invoice STONE APOLLO BLDG 08/15/2019 09/24/2019 1,412.88 919 601.61.61.15.5415 1632370 1 Invoice STONE 08/15/2019 09/24/2019 356.72 919 605.54.06.51.5702 Total FRANKLIN AGGREGATES, INC.:10,451.70 GAMETIME INC PJI-0122022 1 Invoice SLIDE REPLACEMENT PARTS 09/06/2019 09/24/2019 1,469.33 919 100.04.51.11.5415 Total GAMETIME INC:1,469.33 GIBB BUILDING MAINTENANCE 14703-REVISE 4 Invoice OTH SEPT 1-10, 2019 09/01/2019 09/24/2019 183.32 919 100.05.72.03.5820 14703-REVISE 8 Invoice UTILITIES DEPT SEPT 1-10, 2019 09/01/2019 09/24/2019 49.13 919 605.54.06.41.5702 14703-REVISE 1 Invoice CITY HALL SEPT 1-10, 2019 09/01/2019 09/24/2019 746.72 919 100.01.09.00.5835 14703-REVISE 5 Invoice PARK ARTHUR SEPT 1-10, 2019 09/01/2019 09/24/2019 244.45 919 100.04.51.11.5820 14703-REVISE 3 Invoice LIBRARY SEPT 1-10, 2019 09/01/2019 09/24/2019 1,038.15 919 100.05.71.00.5835 14703-REVISE 7 Invoice WATER DEPT SEPT 1-10, 2019 09/01/2019 09/24/2019 49.13 919 601.61.61.15.5415 14703-REVISE 2 Invoice DPW SEPT 1-10, 2019 09/01/2019 09/24/2019 129.28 919 100.04.51.08.5415 14703-REVISE 6 Invoice POLICE DEPT SEPT 1-10, 2019 09/01/2019 09/24/2019 484.49 919 100.02.20.01.5835 14704-REVISE 1 Invoice SEASONAL PARK CLEANING SEP 09/01/2019 09/24/2019 653.70 919 100.04.51.11.5820 Total GIBB BUILDING MAINTENANCE:3,578.37 GLEASON REDI MIX 280993 1 Invoice REDI MIX 08/30/2019 09/24/2019 178.50 919 100.04.51.04.5744 281376 1 Invoice 6 BAG AIR 09/10/2019 09/24/2019 867.00 919 100.04.51.04.5744 Total GLEASON REDI MIX:1,045.50 GLEASON, HOWARD 12-16029 1 Invoice COURT ORDERED RESTITUTION 09/09/2019 09/24/2019 2,000.00 919 100.01.08.00.4269 Total GLEASON, HOWARD:2,000.00 GRAEF INC 0105324 1 Invoice OLD LOOMIS ROAD CULVERT 09/04/2019 09/24/2019 2,618.07 919 410.08.91.19.6508 Total GRAEF INC:2,618.07 HAWKINS, INC. 4574231 1 Invoice LUTZ OUTRUN PIECE 09/05/2019 09/24/2019 66.58 919 605.53.06.31.5702 4576000 1 Invoice AZONE 15 09/09/2019 09/24/2019 2,006.70 919 605.53.06.31.5750 Total HAWKINS, INC.:2,073.28 HEARTLAND BUSINESS SYSTEMS 333087-H 1 Invoice PD-PROJECT CONSULANT BLOCK 08/29/2019 09/24/2019 2,000.00 919 401.08.91.20.6550 Total HEARTLAND BUSINESS SYSTEMS:2,000.00 Page 6 of 14 Voucher Report Packet Page 31 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number HUMPHREY SERVICE PARTS 1117177 1 Invoice LEAF BOXES 09/03/2019 09/24/2019 40.00 919 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:40.00 HYDROCORP 0053573-IN 1 Invoice MONTHLY CHARGES 08/31/2019 09/24/2019 2,196.00 919 605.56.09.23.5815 Total HYDROCORP:2,196.00 IMPACT ACQUISTIONS LLC 1539124 1 Invoice PUBLIC PRINTER 9/1/2019 TO 11/3 09/03/2019 09/24/2019 349.68 919 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC:349.68 INTEGRATED PLUMBING SERVICES 6259 1 Invoice SEWER LATERAL REPAIR - W188S 09/03/2019 09/24/2019 4,910.00 919 605.54.06.51.5702 Total INTEGRATED PLUMBING SERVICES:4,910.00 J & F AUTO GLASS INC. 134831 1 Invoice GREEN TINT 2002 GMC K1500 08/22/2019 09/24/2019 273.26 919 100.04.51.07.5405 Total J & F AUTO GLASS INC.:273.26 JANASIK, DANIEL JA092419-REC 1 Invoice REFUND FOR CANCELLED 5K 09/12/2019 09/24/2019 30.00 919 100.05.72.17.4320 Total JANASIK, DANIEL:30.00 JANI-KING INC- MILW REGION MIL09190645 3 Invoice CLEANING - DPW SEPTEMBER (P 09/11/2019 09/24/2019 218.89 919 100.04.51.08.5415 MIL09190645 7 Invoice CLEANING - OLD TOWN HALL SEP 09/11/2019 09/24/2019 310.38 919 100.05.72.03.5820 MIL09190645 4 Invoice CLEANING - PARK ARTHUR SEPT 09/11/2019 09/24/2019 413.90 919 100.04.51.11.5820 MIL09190645 8 Invoice CLEANING - WATER DEPT SEPTE 09/11/2019 09/24/2019 83.18 919 601.61.61.15.5415 MIL09190645 2 Invoice CLEANING - POLICE DEPT SEPTE 09/11/2019 09/24/2019 820.32 919 100.02.20.01.5835 MIL09190645 6 Invoice CLEANING - LIBRARY SEPTEMBE 09/11/2019 09/24/2019 1,757.75 919 100.05.71.00.5835 MIL09190645 1 Invoice CLEANING - CITY HALL SEPTEMB 09/11/2019 09/24/2019 1,251.67 919 100.01.09.00.5835 MIL09190645 5 Invoice CLEANING - SEASONAL PARK BUI 09/11/2019 09/24/2019 1,106.77 919 100.04.51.11.5820 MIL09190645 9 Invoice CLEANING - UTILITIES DEPT SEPT 09/11/2019 09/24/2019 83.18 919 605.54.06.41.5702 Total JANI-KING INC- MILW REGION:6,046.04 JERRY WILLKOMM INC. 156609 CR 1 Invoice REFUND OF OVERPAYMENT 08/30/2019 09/24/2019 78.89- 919 100.04.51.07.5405 390579 1 Invoice GLASS CLEANER - BUG SPRAYS 09/03/2019 09/24/2019 247.76 919 601.61.61.12.5702 Total JERRY WILLKOMM INC.:168.87 JEWELL SERVICES LLC 2148 1 Invoice PARK ARTHUR DUMPSTER 08/23/2019 09/24/2019 383.62 919 100.04.51.11.5415 Total JEWELL SERVICES LLC:383.62 JM BRENNAN, INC. SALES000110 1 Invoice RETURN FAN TRIPPING - NEW CO 08/31/2019 09/24/2019 1,733.89 919 100.05.71.00.5415 Page 7 of 14 Voucher Report Packet Page 32 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JM BRENNAN, INC.:1,733.89 JOHN PAUL'S 582963 1 Invoice SQD 12 CONDENSER 09/12/2019 09/24/2019 136.53 919 100.02.20.01.5405 Total JOHN PAUL'S:136.53 JOHNNY'S PETROLEUM PROD INC 47258/47259 1 Invoice FUEL 3000 DIESEL 5001 UNLEADE 09/11/2019 09/24/2019 19,912.53 919 100.04.51.07.5405 Total JOHNNY'S PETROLEUM PROD INC:19,912.53 JOURNAL SENTINEL INC 1137860-8-19 1 Invoice SEALCOATING BID NOTICE 08/31/2019 09/24/2019 22.69 919 100.05.71.00.5415 700556-8-19 4 Invoice HRIN REZONING 08/31/2019 09/24/2019 14.56 919 507.00.00.00.2783 700556-8-19 1 Invoice MISC PUBLICATIONS 08/31/2019 09/24/2019 422.20 919 100.01.06.00.6001 700556-8-19 2 Invoice PJ'S TRUCKING REZONING 08/31/2019 09/24/2019 14.58 919 507.00.00.00.2721 700556-8-19 3 Invoice ALL STAR RENTALS REZONING 08/31/2019 09/24/2019 14.56 919 507.00.00.00.2706 Total JOURNAL SENTINEL INC:488.59 KAEBISCH, DENNIS KA092419-RE 1 Invoice REISSUED 09/18/2019 09/24/2019 962.65 919 100.00.00.00.2226 Total KAEBISCH, DENNIS:962.65 KUJAWA ENTERPRISES INC. 127540 1 Invoice SEP PLANT MAINT 09/01/2019 09/24/2019 61.00 919 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 LANDMARK STUDIO, LTD 62416 1 Invoice REPLACEMENT SECURITY SCRE 09/06/2019 09/24/2019 18.00 919 100.04.51.08.5415 Total LANDMARK STUDIO, LTD:18.00 LAWSON PRODUCTS, INC. 9307002896 1 Invoice PIPE ADAPTERS AND MISC PART 09/09/2019 09/24/2019 604.14 919 100.04.51.07.5405 Total LAWSON PRODUCTS, INC.:604.14 LEE RECREATION LLC 12287-19 1 Invoice HARDWARE PICNIC TABLES 08/29/2019 09/24/2019 820.00 919 202.08.94.74.6584 Total LEE RECREATION LLC:820.00 LINCOLN CONTRACTORS SUPPLY INC M39480 1 Invoice PAINT STRIPPER PARTS 08/14/2019 09/24/2019 30.00 919 100.04.51.07.5405 Total LINCOLN CONTRACTORS SUPPLY INC:30.00 MACQUEEN EQUIPMENT P12233 1 Invoice EQUIPMENT PARTS 09/09/2019 09/24/2019 3,990.63 919 100.04.51.07.5405 Total MACQUEEN EQUIPMENT:3,990.63 Page 8 of 14 Voucher Report Packet Page 33 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MARED MECHANICAL CONTRACTORS 114638 1 Invoice RTU REPAIRS 08/30/2019 09/24/2019 4,827.42 919 100.01.09.00.5415 Total MARED MECHANICAL CONTRACTORS:4,827.42 MARK J. RINDERLE TIRE INC. 133255 1 Invoice PARKS MOWER TRI DECK 08/29/2019 09/24/2019 216.00 919 100.04.51.11.5405 133287 1 Invoice TRK 54 09/03/2019 09/24/2019 570.00 919 100.04.51.11.5405 Total MARK J. RINDERLE TIRE INC.:786.00 MENARDS 69481 1 Invoice EQUIPMENT MAINTENANCE 08/14/2019 09/24/2019 187.45 919 250.01.00.00.5410 Total MENARDS:187.45 MICROMARKETING LLC 780729 1 Invoice AV 08/06/2019 09/24/2019 40.00 919 100.05.71.02.5711 783654 1 Invoice AV 08/27/2019 09/24/2019 92.49 919 100.05.71.02.5711 783889 1 Invoice AV 08/29/2019 09/24/2019 39.99 919 100.05.71.02.5711 Total MICROMARKETING LLC:172.48 MIDWEST TAPE 97846127 1 Invoice AV 08/27/2019 09/24/2019 96.70 919 100.05.71.02.5711 97846129 1 Invoice AV 08/27/2019 09/24/2019 14.99 919 100.05.71.02.5711 97884331 1 Invoice AV 09/04/2019 09/24/2019 35.48 919 100.05.71.02.5711 Total MIDWEST TAPE:147.17 MUSKEGO CONCRETE CONST. INC MU092419-DP 1 Invoice PARK ARTHUR 2 X 230 CONCRET 09/10/2019 09/24/2019 5,990.00 919 202.08.94.74.6530 Total MUSKEGO CONCRETE CONST. INC:5,990.00 MUSKEGO NORWAY SCHOOL DISTRICT MU092419-CO 1 Invoice COURT ORDERED RESTITUTION 09/17/2019 09/24/2019 500.00 919 100.01.08.00.4269 Total MUSKEGO NORWAY SCHOOL DISTRICT:500.00 MUSKEGO PARKS & REC. DEPT. MU092419-RE 1 Invoice PICKLEBALL TOURNAMNET SUPP 09/18/2019 09/24/2019 12.11 919 100.05.72.17.5702 MU092419-RE 2 Invoice PLAYGROUND SUPPLIES 09/18/2019 09/24/2019 31.18 919 100.05.72.16.5702 Total MUSKEGO PARKS & REC. DEPT.:43.29 NAPA AUTO PARTS 249683 + OCS 1 Invoice SQD 15 REPAIRS 09/18/2019 09/24/2019 233.97 919 100.02.20.01.5405 5266-255257 1 Invoice SHOP SUPPLIES BRAKE CLEANE 09/03/2019 09/24/2019 140.34 919 100.04.51.07.5405 5266-255362 1 Invoice PAINT STRIPPER 09/04/2019 09/24/2019 14.77 919 100.04.51.07.5405 5266-255660 1 Invoice CREDIT 09/09/2019 09/24/2019 5.93- 919 100.04.51.07.5405 5266-255943 1 Invoice SQD 12 FILTER 09/12/2019 09/24/2019 10.94 919 100.02.20.01.5405 Total NAPA AUTO PARTS:394.09 NEW BERLIN REDI-MIX, INC. 1053428 1 Invoice SLURRY - FOR W180S7593 OAK G 09/03/2019 09/24/2019 592.92 919 605.54.06.51.5702 Page 9 of 14 Voucher Report Packet Page 34 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total NEW BERLIN REDI-MIX, INC.:592.92 NORIX GROUP, INC INV79205 1 Invoice BOOKING ROOM MATTRESS 08/27/2019 09/24/2019 891.40 919 410.08.91.20.6550 Total NORIX GROUP, INC:891.40 OTTO PAAP CO., INC. 139035 1 Invoice STARTER ROPE 09/10/2019 09/24/2019 7.50 919 100.04.51.11.5405 Total OTTO PAAP CO., INC.:7.50 PAYNE & DOLAN OF WISCONSIN 1637377 1 Invoice ASPHALT 09/05/2019 09/24/2019 672.22 919 100.04.51.02.5740 1637378 1 Invoice ASPHALT 09/05/2019 09/24/2019 551.40 919 100.04.51.02.5740 1639164 1 Invoice ASPHALT 09/12/2019 09/24/2019 424.80 919 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:1,648.42 PENGUIN RANDOM HOUSE LLC 1080637289 1 Invoice AV 08/27/2019 09/24/2019 37.50 919 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:37.50 PERRILL 2480875-293 1 Invoice ROWAY WEB APPS 09/01/2019 09/24/2019 85.00 919 100.04.19.00.5815 Total PERRILL:85.00 PINKY ELECTRIC INC. 3347 1 Invoice MCSHANE REPLACED 150 HP 06/10/2019 09/24/2019 1,695.00 919 601.61.61.15.5415 Total PINKY ELECTRIC INC.:1,695.00 PORT-A-JOHN 1303999-IN 1 Invoice BADERTSCHER PRESERVE 09/03/2019 09/24/2019 85.00 919 215.06.00.00.5801 1304000-IN 1 Invoice BIG MUKSEGO LAKE LAUNCH 09/03/2019 09/24/2019 85.00 919 100.04.51.11.5820 1304001-IN 1 Invoice BOXHORN LAUNCH 09/03/2019 09/24/2019 85.00 919 100.04.51.11.5820 1304002-IN 1 Invoice DENOON PARK 09/03/2019 09/24/2019 255.00 919 100.04.51.11.5820 1304003-IN 1 Invoice ENGEL CONSERVATION 09/03/2019 09/24/2019 85.00 919 215.06.00.00.5801 1304004-IN 1 Invoice IDLE ISLE PARK 09/03/2019 09/24/2019 85.00 919 100.04.51.11.5820 1304005-IN 1 Invoice JENSEN PARK 09/03/2019 09/24/2019 85.00 919 100.04.51.11.5820 1304006-IN 1 Invoice MANCHESTER HILL 09/03/2019 09/24/2019 85.00 919 100.04.51.11.5820 1304007-IN 1 Invoice MOORELAND PARK 09/03/2019 09/24/2019 85.00 919 100.04.51.11.5820 1304008-IN 1 Invoice SANDHILL PARK 09/03/2019 09/24/2019 85.00 919 100.04.51.11.5820 Total PORT-A-JOHN:1,020.00 POSTMASTER OF MUSKEGO PO092419-PE 1 Invoice PERMIT #12 PRESORT RENEWAL 09/20/2019 09/24/2019 235.00 919 100.01.06.00.5710 Total POSTMASTER OF MUSKEGO:235.00 PREFERRED FITNESS PI092419-REC 1 Invoice CLASS INSTRUCTION - SUMMER 09/09/2019 09/24/2019 684.00 919 100.05.72.13.5110 Page 10 of 14 Voucher Report Packet Page 35 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PREFERRED FITNESS:684.00 PROVEN POWER INC 02-312370 1 Invoice DEFLECTOR KITS 09/09/2019 09/24/2019 12.17 919 100.04.51.11.5405 Total PROVEN POWER INC:12.17 PUBLIC SERVICE COMMISSION OF WISCONSIN 1908-I-04005 1 Invoice PSC DIRECT ASSESSMENT 09/16/2019 09/24/2019 39.83 919 605.58.04.08.6701 Total PUBLIC SERVICE COMMISSION OF WISCONSIN:39.83 R & R INS. SRV., INC 2117519 1 Invoice LWMMI RENEWAL 09/03/2019 09/24/2019 10,068.25 919 100.01.06.00.6102 2117519 2 Invoice LWMMI RENEWAL 09/03/2019 09/24/2019 3,036.50 919 100.01.06.00.6105 2117519 3 Invoice LWMMI RENEWAL 09/03/2019 09/24/2019 3,139.00 919 100.01.06.00.6109 2117519 4 Invoice LWMMI RENEWAL 09/03/2019 09/24/2019 3,568.25 919 100.01.06.00.6104 2117520 1 Invoice LWMMI WORKERS COMPENSATIO 09/03/2019 09/24/2019 53,055.00 919 100.01.06.00.6101 Total R & R INS. SRV., INC:72,867.00 SAFEWAY PEST MANAGEMENT INC. 9092/092419 1 Invoice PEST CONTROL - CITY HALL - AU 09/04/2019 09/24/2019 40.00 919 100.01.09.00.5415 9092/092419 2 Invoice PEST CONTROL - OLD PD - AUGU 09/04/2019 09/24/2019 38.00 919 100.02.20.01.5415 9092/092419 3 Invoice PEST CONTROL - LIBRARY - AUG 09/04/2019 09/24/2019 30.00 919 100.02.20.01.5415 9092/092419-2 2 Invoice PEST CONTROL - POLICE DEPT - 09/12/2019 09/24/2019 38.00 919 100.02.20.01.5415 9092/092419-2 3 Invoice PEST CONTROL - LIBRARY - JULY 09/12/2019 09/24/2019 30.00 919 100.05.71.00.5415 9092/092419-2 1 Invoice PEST CONTROL - CITY HALL - JUL 09/12/2019 09/24/2019 77.00 919 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:253.00 SECURIAN FINANCIAL GROUP, INC. 002832L/09241 1 Invoice LIFE INSURANCE PREMIUMS - OC 09/12/2019 09/24/2019 2,840.10 919 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,840.10 SHERWIN INDUSTRIES, INC. SS081278 1 Invoice HAND STRIPPER 09/06/2019 09/24/2019 128.78 919 100.04.51.07.5405 SS081282 1 Invoice HAND STRIPPER 09/06/2019 09/24/2019 12.56 919 100.04.51.07.5405 Total SHERWIN INDUSTRIES, INC.:141.34 SOMAR TEK LLC/ ENTERPRISES 101613 1 Invoice GLOVES - SLAMKA 09/04/2019 09/24/2019 44.00 919 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:44.00 STARNET TECHNOLOGIES, INC 0091221-IN 1 Invoice SOBEK L/S SERVICE WORK 08/28/2019 09/24/2019 8,042.42 919 601.61.61.16.5411 Total STARNET TECHNOLOGIES, INC:8,042.42 SWEEP-ALL 26495 1 Invoice SWEEP PARADE 09/04/2019 09/24/2019 275.00 919 100.04.51.07.5410 Total SWEEP-ALL:275.00 Page 11 of 14 Voucher Report Packet Page 36 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number THE BUGMAN/AQUAFIX INC 29062 1 Invoice BUG ON A ROPE 08/29/2019 09/24/2019 1,170.58 919 601.61.61.12.5750 Total THE BUGMAN/AQUAFIX INC:1,170.58 TIAA COMMERCIAL FINANCE, INC. 6519193 1 Invoice 10/1/19-10/31/19 STAFF PRINTER L 09/10/2019 09/24/2019 336.55 919 100.05.71.00.5505 Total TIAA COMMERCIAL FINANCE, INC.:336.55 TIME WARNER CABLE 063003301083 1 Invoice 08/29/19-09/28/19 BUSINESS INTE 08/30/2019 09/24/2019 99.98 919 100.05.71.00.5505 703399401082 1 Invoice 911 CONNECTIN 08/23/2019 09/24/2019 83.38 919 100.02.20.10.5604 Total TIME WARNER CABLE:183.36 TRIEBOLD OUTDOOR POWER LLC IC36641 1 Invoice OIL SEAL 09/05/2019 09/24/2019 54.61 919 100.04.51.11.5405 Total TRIEBOLD OUTDOOR POWER LLC:54.61 TYLER TECHNOLOGIES, INC 060-10556 1 Invoice ASSESSMENT SERVICES 2019 09/12/2019 09/24/2019 2,750.00 919 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:2,750.00 U.S. CELLULAR 0328082948 3 Invoice MONTHLY CHARGE-WATER SCAD 08/28/2019 09/24/2019 70.00 919 605.56.09.21.5607 0328082948 7 Invoice MONTHLY CHARGE-LIBRARY 08/28/2019 09/24/2019 10.00 919 100.05.71.00.5602 0328082948 4 Invoice MONTHLY CHARGE-SEWER SCAD 08/28/2019 09/24/2019 70.00 919 601.61.63.42.5606 0328082948 8 Invoice MONTHLY CHARGE-FINANCE 08/28/2019 09/24/2019 10.00 919 100.01.03.00.5601 0328082948 1 Invoice MONTHLY CHARGE- PLANNING 08/28/2019 09/24/2019 10.00 919 100.06.18.01.5601 0328082948 5 Invoice MONTHLY CHARGE-IS 08/28/2019 09/24/2019 30.00 919 100.01.14.00.5601 0328082948 9 Invoice MONTHLY CHARGE-DPW 08/28/2019 09/24/2019 70.00 919 100.04.51.01.5605 0328082948 2 Invoice MONTHLY CHARGE-POLICE 08/28/2019 09/24/2019 999.94 919 100.02.20.01.5604 0328082948 6 Invoice MONTHLY CHARGE-ENGINEERIN 08/28/2019 09/24/2019 10.00 919 100.04.19.00.5601 Total U.S. CELLULAR:1,279.94 USA BLUE BOOK 003477 1 Invoice CAL GAS 09/09/2019 09/24/2019 251.85 919 601.61.61.15.5425 992615 1 Invoice FLAGS LOCATE 08/27/2019 09/24/2019 105.54 919 605.54.06.41.5870 992615 2 Invoice LOCATE FLAGS 08/27/2019 09/24/2019 135.42 919 601.61.63.43.5801 Total USA BLUE BOOK:492.81 USA FIRE PROTECTION 1046-F017193 1 Invoice ANNUAL WET/DRY SPRINKLER IN 08/29/2019 09/24/2019 390.00 919 100.01.09.00.5415 Total USA FIRE PROTECTION:390.00 VERIZON WIRELESS 9837768158 1 Invoice MONTHLY CHARGE- POLICE 09/10/2019 09/24/2019 40.02 919 100.02.20.01.5604 9837768158 2 Invoice MONTHLY CHARGE- IS 09/10/2019 09/24/2019 40.02 919 100.01.14.00.5601 Total VERIZON WIRELESS:80.04 Page 12 of 14 Voucher Report Packet Page 37 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WAUKESHA COUNTY 107/092419 1 Invoice PRAIRIE MEADOWS SWM 08/31/2019 09/24/2019 30.00 919 100.06.18.01.5704 107/092419 3 Invoice WATERS OF LAKE DENOON DA 08/31/2019 09/24/2019 30.00 919 507.00.00.00.2777 107/092419 2 Invoice WILL ROSE APTS DA 08/31/2019 09/24/2019 30.00 919 507.00.00.00.2699 Total WAUKESHA COUNTY:90.00 WAUKESHA COUNTY TREASURER 2019-0000005 1 Invoice THIRD QUARTER PARCEL BILLING 09/09/2019 09/24/2019 4,078.40 919 100.01.03.00.5801 Total WAUKESHA COUNTY TREASURER:4,078.40 WAUSAU EQUIPMENT COMPANY 6738799 1 Invoice PLOW NEW TRUCK 08/30/2019 09/24/2019 93,812.00 919 100.07.51.07.6504 Total WAUSAU EQUIPMENT COMPANY:93,812.00 WE ENERGIES 0000-020-351/ 1 Invoice 7/19 WELLS GROUP 08/12/2019 09/24/2019 8,344.10 919 605.52.06.22.5910 3665-286-012/ 1 Invoice STREET LIGHTING 09/03/2019 09/24/2019 6,753.84 919 100.04.51.06.5910 3836-104-158/ 1 Invoice GROUP L/S 08/30/2019 09/24/2019 818.57 919 601.61.61.20.5910 5806-757-741/ 1 Invoice PARKS 08/30/2019 09/24/2019 959.73 919 100.04.51.11.5910 Total WE ENERGIES:16,876.24 WELDERS SUPPLY COMPANY 10092247 1 Invoice MO CHGS 08/30/2019 09/24/2019 6.65 919 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:6.65 WERNER ELECTRIC SUPPLY CO S5809373.003 1 Invoice SCADA UPGRADE - DPW 09/04/2019 09/24/2019 55.35 919 605.00.00.00.1926 S5809373.003 2 Invoice SCADA UPGRADE - UTILITIES 09/04/2019 09/24/2019 166.05 919 601.00.00.00.1925 S5809737.006 2 Invoice SCADA UPGRADE RETURN - UTIL 09/06/2019 09/24/2019 481.55- 919 601.00.00.00.1925 S5809737.006 1 Invoice SCADA UPGRADE RETURN - DPW 09/06/2019 09/24/2019 160.51- 919 605.00.00.00.1926 S5949190.001 2 Invoice SCADA UPGRADE UTILITIES 09/06/2019 09/24/2019 1,620.94 919 601.00.00.00.1925 S5949190.001 1 Invoice SCADA UPGRADE DPW 09/06/2019 09/24/2019 540.31 919 605.00.00.00.1926 S5949190.002 1 Invoice SCADA UPGRADE - DPW 09/06/2019 09/24/2019 66.42 919 605.00.00.00.1926 S5949190.002 2 Invoice SCADA UPGRADE - UTILITIES 09/06/2019 09/24/2019 199.26 919 601.00.00.00.1925 Total WERNER ELECTRIC SUPPLY CO:2,006.27 WI STATE LAB OF HYGIENE 604207 1 Invoice BMLD WATER TESTING 08/31/2019 09/24/2019 56.00 919 250.01.00.00.6061 Total WI STATE LAB OF HYGIENE:56.00 WIND LAKE AUTO PARTS 1975/092419 1 Invoice WINTER BLADE 08/31/2019 09/24/2019 139.80 919 100.04.51.07.5405 Total WIND LAKE AUTO PARTS:139.80 WISCONSIN DEPT OF JUSTICE - CIB L6806T/09241 1 Invoice RECORD NAME SEARCHES 08/31/2019 09/24/2019 140.00 919 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:140.00 Page 13 of 14 Voucher Report Packet Page 38 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 9/11/2019-9/24/2019 Sep 20, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Grand Totals: 463,598.33 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 14 of 14 Voucher Report Packet Page 39