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COMMON COUNCIL Packet 8/8/2017 CITY OF MUSKEGO COMMON COUNCIL AGENDA August 8, 2017 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue AGENDA AMENDED TO REMOVE THE CLOSED SESSION ITEM CALL TO ORDER ROLL CALL STATEMENT OF PUBLIC NOTICE COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements PUBLIC COMMENT City Residents and Taxpayers Only – Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. CONSENT AGENDA Items listed under consent agenda will be approved in one motion without discussion unless any Council member requests that an item be removed for individual discussion. That item then can be acted on separately at the same meeting under the part of the meeting it would normally appear. Approval of Operator Licenses Approval of Common Council Minutes - July 25, 2017 NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - July 11, 2017 Plan Commission - June 6, 2017 VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS Common Council Agenda 2 August 8, 2017 COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. OPERATOR LICENSE APPROVALS COMMON COUNCIL –8/8/2017 Roger Heinichen April Webber T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2017 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES JULY 25, 2017 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:09 p.m. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki, and Madden, City Attorney Warchol and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT - None CONSENT AGENDA Alderman Borgman moved to approve the Consent Agenda items. Alderman Kubacki seconded, motion carried. The following were approved. Approval of Operator Licenses for Jeffrey Bauman, Quinten Czaplewski, Kim Weigold and a Temporary License for Arthur Benotti. Common Council Minutes – July 11, 2017 Resolution #068-2017 – Reapproval of Certified Survey Map – Terry Miller Property Resolution #069-2017 – Approval of Reduction in Letter of Credit – Edgewater Heights Subdivision REVIEW OF COMMITTEE REPORTS Finance Committee – June 27, 2017 Public Works Committee – June 19, 2017 LICENSE APPROVAL Approval of Operator License for Angeline Livingston Alderman Kubacki moved to approve the license with an October 10, 2017 expiration as recommended by the Finance Committee. Alderman Wolfe seconded; motion carried. Approval of Class “C” Dance Hall License and Temporary License to Sell Fermented Malt Beverages and Wine - Muskego Community Festival (8/24, 8/25, 8/26 and 8/27/2017) Alderman Kubacki moved to approve. Alderman Hammel seconded; motion carried. Common Council Minutes 2 July 25, 2017 VOUCHER APPROVAL Utility Vouchers Alderman Wolfe moved to approve Utility Vouchers in the amount of $323,003.70. Alderman Hammel seconded; motion carried. General Fund Vouchers Alderman Wolfe moved to approve General Fund Vouchers in the amount of $489,839.86. Alderman Madden seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe moved to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $317,441.97. Alderman Kubacki seconded; motion carried. CLOSED SESSION Alderman Borgman moved to convene into Closed Session pursuant to: Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Common Council will meet to vote on a motion to convene in Closed Session for discussion/action relative to: License Agreement Dated March 31, 2008 between the City of Muskego and Cricket Communications, Inc. and to take such action as may be necessary and appropriate with respect to such matters. A Closed Session for the above purpose is authorized pursuant to the provisions of 19.85(1)(g) Wis. Stats., Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved. Upon conclusion of the Closed Session, the Common Council will convene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above- listed deliberations or any of the public agenda items that have not been acted upon. Alderman Hammel seconded; motion passed 7 in favor. OPEN SESSION Alderman Kubacki moved to reconvene into Open Session. Alderman Kapusta seconded; motion carried. ADJOURNMENT Alderman Hammel moved to adjourn at 7:25 p.m. Alderman Engelhardt seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES July 11, 2017 6:30 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:30 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Wolfe, Kapusta and Kubacki. Also present: Aldermen Hammel, Engelhardt and Madden, Public Works and Development Director Kroeger and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES - June 27, 2017 Alderman Kubacki made a motion to approve. Alderman Wolfe seconded; motion carried. LICENSE APPROVALS Review and Recommendation Regarding Operator License Applications for Brooke Berthelsen, Colleen Gartzke and Scott Walker The Mayor noted that Brooke Berthelsen could not attend tonight's meeting and has been requested to attend the July 25 meeting. The Committee interviewed Colleen Gartzke and Scott Walker and stressed the seriousness and responsibility regarding serving and consuming alcohol. Alderman Wolfe made a motion to recommend approval of an Operator's License for Colleen Gartzke subject to a 3, 6 and 12 month review. Alderman Kubacki seconded; motion carried. Alderman Wolfe made a motion to recommend approval of an Operator's License for Scott Walker subject to a 3, 6 and 12 month review. Alderman Kubacki seconded; motion carried. Recommend Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of an Operator License for Katrina Bartz, Victoria Best, Jacquelyn Corso, Beth Heinrich, Kathleen Heinz, Shirley Knight, Nancy Konkel, James Lovald, Cynthia Mattox, Thomas Orlick, Carrie Peterson, Brian Roberts, Thomas Schroeder, Nicole Sheridan, Christine Sobczyk, Joseph Sturino, Cory Toivonen, Krysta Van Scoy and Richard Young. Alderman Wolfe seconded. Recommend Approval of Temporary License to Sell Fermented Malt Beverages and Wine - Muskego Water Bugs for the Taste of Muskego - Idle Isle - July 12, 2017 Finance Committee Minutes 2 July 11, 2017 Alderman Kubacki made a motion to recommend approval. Alderman Kapusta seconded; motion carried. Recommend Approval of Temporary License to Sell Fermented Malt Beverages - Muskego Corvette Club "All Car Show" - Sindic Motorcars - August 26, 2017 Alderman Wolfe made a motion to recommend approval. Alderman Kapusta seconded; motion carried. Recommend Approval of Temporary License to Sell Fermented Malt Beverages - Muskego Storm for the August 4 Jammin' on Janesville - Pop's Kettle Corn, S75 W17461 Janesville Road Alderman Wolfe made a motion to recommend approval. Alderman Kapusta seconded; motion carried. Recommend Approval of Temporary License to Sell Fermented Malt Beverages - New Berlin Eagles Club for July 15, 2017 - Metro Milwaukee Indian Dealership, W191 S7757 Racine Avenue Alderman Wolfe made a motion to recommend approval. Alderman Kubacki seconded; motion carried. NEW BUSINESS Recommend Approval of Community Holdings, LLC Developer's Agreement Alderman Kubacki made a motion to recommend approval. Alderman Wolfe seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $29,862.71. Alderman Kubacki seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $166,766.35. Alderman Kubacki seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $372,095.78. Alderman Kubacki seconded; motion carried. ADJOURNMENT Alderman Wolfe made a motion to adjourn at 6:49 p.m. Alderman Kubacki seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Finance Committee Minutes 3 July 11, 2017 approved CITY OF MUSKEGO PLAN COMMISSION MINUTES June 6, 2017 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Kathy Chiaverotti called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Chiaverotti, Ald. Kubacki, Commissioners Spring and Buckmaster and Planner Trzebiatowski. Excused: Commissioners Bartlett, Jacques and Peardon. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES OF THE MAY 2, 2017 MEETING Commissioner Buckmaster made a motion to approve the minutes of May 2, 2017. Alderman Kubacki seconded. Motion Passed 4 in favor. CONSENT BUSINESS Recommended for approval en gross. Alderman Kubacki made a motion to approve consent business engross. Commissioner Buckmaster seconded. Motion Passed 4 in favor. RESOLUTION #PC 038-2017 -Approval for sale of fireworks for TNT Fireworks at the Wal- Mart property located in the NE 1/4 of Section 3 (W159 S6530 Moorland Road / Tax Key No. 2169.999.003). RESOLUTION #PC 039-2017 - Approval of a Two Lot Certified Survey Map for the Brushwood property located in the SW 1/4 of Section 3 (S68 W16864 Martin Drive / Tax Key No. 2171.994.001). RESOLUTION #PC 040-2017 - Approval of a Three Lot Certified Survey Map for the Simpson property located in the SE 1/4 of Section 12 (S76 W12677 McShane Drive / Tax Key No. 2208.997.001). RESOLUTION #PC 043-2017 - Approval for a Building, Site and Operation Plan Amendment for Living Waters Church located in the NW 1/4 of Section 1 (S63 W13761 College Ave / Tax Key No. 2162.996.002). Plan Commission Minutes 2 June 6, 2017 NEW BUSINESS FOR CONSIDERATION RESOLUTION #PC 041-2017 - Approval of an Accessory Structure for the James property located in the NW 1/4 of Section 14 (W150 S8234 Harvest Ct. / Tax Key No. 2214.996.019). Commissioner Buckmaster made a motion to approve RESOLUTION #PC 041-2017 - Approval of an Accessory Structure for the James property located in the NW 1/4 of Section 14 (W150 S8234 Harvest Ct. / Tax Key No. 2214.996.019). Alderman Kubacki seconded. Motion Passed 3 in favor 1 opposed. Commissioner Spring voted no. (audio time stamp 2:38) Planner Trzebiatowski explained the petitioner is looking to build an accessory building on the east end of their property on Harvest Court. Harvest Court is dedicated public right of way approved years ago when it was allowed to build a certain number of homes on a publically dedicated but not publically approved right of way. This is no longer allowed. The petitioner’s home and driveway is at the end of the publically improved portion of the road. Their lot continues in an L-shape eastward down Harvest Ct. located on the portion of the road that is publically dedicated but not built to city standards. There is a private agreement between several of the property owners to share maintenance responsibilities on this portion of the road. The reason for Plan Commission approval is when the land was divided a note was placed on the CSM stating any future construction on lots on the publically dedicated but not built to city standards portion of the road would need Plan Commission review. A concern at the time was a possible further land division on the petitioner’s property, which would then require the road to be built to City standards. The request today is for an accessory building to store lawn equipment and misc. equipment. There are wetlands running through the middle of the property and the petitioner’s decided this was the best location for the accessory building. The building is well within the size limit. Materials and colors will match the home. Ald. Kubacki questioned how many homes are on the shared road. Planner Trzebiatowski stated three. Mayor Chiaverotti questioned if the property were to be divided what would be the process. Planner Trzebiatowski explained it would need to go to Public Works and the road would probably need to be brought up to City standards. If there was an accessory building on the property divided they would have 6 months to a year to buid a home or the buiding would have to come down. Gail James, W150 S8234 Harvest Ct. - stated they do not have the money to develop the road and recently offered to be part of the private agreement. The building will be used to store equipment. Jeff Frey, W149 S8282 Harvest Ct - stated there is legal paperwork for the access of the driveway. Adding another access off the driveway could create legal issues. Only 3 properties should have access. The James and the Gemols signed off they do not want access or maintenance to the driveway. Concerned the building will be so far away from the main house that it will be out of sight out of mind. RESOLUTION #PC 042-2017 - Approval of a Building, Site, and Operation Plan Amendment for InPro Corp located in the NE 1/4 of Section 16 (S82 W18792 Gemini Drive / Tax Key No. 2221.019.002). Plan Commission Minutes 3 June 6, 2017 Alderman Kubacki made a motion to approve RESOLUTION #PC 042-2017 - Approval of a Building, Site, and Operation Plan Amendment for InPro Corp located in the NE 1/4 of Section 16 (S82 W18792 Gemini Drive / Tax Key No. 2221.019.002). Commissioner Buckmaster seconded. Motion Passed 4 in favor. (audio time stamp 21:45) Planner Trzebiatowski explained the request is to install two silos/tanks to store material used in processing. The silos will be located along Gemini and will be 12 feet in diameter and 20 feet tall enclosed by a chain link fence with vertical slating and landscaping. The silos will be painted a grey color to match the building. Glen Kennedy, InPro Corporation - Inpro purchased the building a few years ago. The intent is to move the excursion process from the Apollo facility to Gemini facility. The material is plastic and non-toxic. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Buckmaster made a motion to adjourn at 6:30 PM. Alderman Kubacki seconded. Motion Passed 4 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary Council Date AUGUST 8, 2017 Total Vouchers All Funds $831,751.95 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $9,816.65 Water Wire Transfers Total Water $9,816.65 Sewer Vouchers 132,636.02 Sewer Wire Transfers Total Sewer $132,636.02 Net Total Utility Vouchers $ 142,452.67 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $1,814.00 Tax Void Checks ()** Total Tax Vouchers $ 1,814.00 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $687,485.28 General Fund Void Checks ()** Total General Fund Vouchers $ 687,485.28 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $338,323.19 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 7/26/2017-8/8/2017 Aug 04, 2017 01:50PM 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 ABSOLUTE CONSTRUCTION ENTERPRISES 3362 1 Invoice CITY HALL - NEW FACILITY 08/04/2017 08/08/2017 189,164.95 817 401.08.90.09.6550 3381 1 Invoice CITY HALL - NEW FACILITY 08/04/2017 08/08/2017 261,931.15 817 401.08.90.09.6550 Total ABSOLUTE CONSTRUCTION ENTERPRISES:451,096.10 AMERICAN BOLT CORP. 648091 1 Invoice L/S BOLTS 07/26/2017 08/08/2017 89.82 817 601.61.61.16.5411 Total AMERICAN BOLT CORP.:89.82 ASSURANT EMPLOYEE BENEFITS 60169/080817 1 Invoice LONG TERM DIS - JULY 2017 08/03/2017 08/08/2017 370.36 817 100.00.00.00.2246 60169/080817 2 Invoice ACCIDENT - JULY 2017 08/03/2017 08/08/2017 128.41 817 100.00.00.00.2247 60169/080817 3 Invoice SHORT TERM DIS - JULY 2017 08/03/2017 08/08/2017 460.20 817 100.00.00.00.2243 60169/080817 4 Invoice CRITICAL ILLNESS - JULY 2017 08/03/2017 08/08/2017 43.80 817 100.00.00.00.2248 Total ASSURANT EMPLOYEE BENEFITS:1,002.77 BAKER & TAYLOR COMPANY 2033027080 1 Invoice PRINT 07/27/2017 08/08/2017 1,371.50 817 100.05.71.01.5711 2033032694 1 Invoice PRINT 08/01/2017 08/08/2017 2,288.01 817 100.05.71.01.5711 2033037538 1 Invoice PRINT 08/01/2017 08/08/2017 81.24 817 100.05.71.01.5711 2033037538 2 Invoice AV 08/01/2017 08/08/2017 32.98 817 100.05.71.02.5711 5014645899 1 Invoice PRINT 08/04/2017 08/08/2017 60.08 817 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:3,833.81 BAKER & TAYLOR ENTERTAINMENT B55308680 1 Invoice AV 07/29/2017 08/08/2017 138.38 817 100.05.71.02.5711 B55629730 1 Invoice AV 07/29/2017 08/08/2017 18.68 817 100.05.71.02.5711 B55629731 1 Invoice AV 07/29/2017 08/08/2017 82.73 817 100.05.71.02.5711 B55629732 1 Invoice AV 07/29/2017 08/08/2017 43.18 817 100.05.71.02.5711 B55629733 1 Invoice AV 07/29/2017 08/08/2017 43.18 817 100.05.71.02.5711 B55629734 1 Invoice AV 07/29/2017 08/08/2017 35.99 817 100.05.71.02.5711 B55629735 1 Invoice AV 07/29/2017 08/08/2017 14.39 817 100.05.71.02.5711 B55764530 1 Invoice AV 07/29/2017 08/08/2017 12.73 817 100.05.71.02.5711 B55810940 1 Invoice AV 07/29/2017 08/08/2017 23.02 817 100.05.71.02.5711 B56238160 1 Invoice AV 08/04/2017 08/08/2017 11.88 817 100.05.71.02.5711 B56238161 1 Invoice AV 08/04/2017 08/08/2017 128.76 817 100.05.71.02.5711 B56238162 1 Invoice AV 08/04/2017 08/08/2017 57.58 817 100.05.71.02.5711 B56238163 1 Invoice AV 08/04/2017 08/08/2017 9.35 817 100.05.71.02.5711 B56296410 1 Invoice AV 08/04/2017 08/08/2017 16.66 817 100.05.71.02.5711 B56346070 1 Invoice AV 08/04/2017 08/08/2017 10.18 817 100.05.71.02.5711 B56492790 1 Invoice AV 08/04/2017 08/08/2017 11.98 817 100.05.71.02.5711 B56492800 1 Invoice AV 08/04/2017 08/08/2017 11.98 817 100.05.71.02.5711 T61442360 1 Invoice AV 07/29/2017 08/08/2017 11.89 817 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:682.54 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 7/26/2017-8/8/2017 Aug 04, 2017 01:50PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BEACON ATHLETICS 0477233-IN 1 Invoice BASE SET - PARKS 06/17/2017 08/08/2017 149.64 817 100.04.51.08.5415 Total BEACON ATHLETICS:149.64 BRUCE MUNICIPAL EQUIP., INC. P03902 1 Invoice PIPE - REBUILD KIT 07/12/2017 08/08/2017 182.50 817 601.61.61.21.5306 Total BRUCE MUNICIPAL EQUIP., INC.:182.50 BUMPER TO BUMPER MUSKEGO 644-493954 1 Invoice GLOVES 07/27/2017 08/08/2017 11.99 817 215.06.00.00.5704 Total BUMPER TO BUMPER MUSKEGO:11.99 BURTON & MAYER INC 794041 1 Invoice 10,000 #10 REGULAR ENVELOPES 08/03/2017 08/08/2017 497.50 817 100.01.06.00.5701 794041 2 Invoice 10,000 #10 WINDOW ENVELOPES 08/03/2017 08/08/2017 497.50 817 100.01.06.00.5701 Total BURTON & MAYER INC:995.00 CAPITAL CITY CULVERT 6541 1 Invoice CULVERT 42" ARCH 07/19/2017 08/08/2017 3,029.40 817 100.04.51.04.5745 Total CAPITAL CITY CULVERT:3,029.40 CHAPPELL SPORTS 20269 1 Invoice Pickleball League Award Trophy 08/02/2017 08/08/2017 84.00 817 100.05.72.13.5702 Total CHAPPELL SPORTS:84.00 CINNABAR MEDIA VENTURES 1010209 1 Invoice AV 08/04/2017 08/08/2017 326.45 817 100.05.71.02.5711 Total CINNABAR MEDIA VENTURES:326.45 CITY OF MUSKEGO 2255994008/08 1 Invoice BIG LAKE EPAY 2255994008 MCIN 08/03/2017 08/08/2017 35.00 817 100.00.00.00.1601 2258.036/0808 1 Invoice BIG LAKE EPAY 2258.036 MAJEWS 08/03/2017 08/08/2017 35.00 817 100.00.00.00.1601 2258046/08081 1 Invoice BIG LAKE EPAY 2258.046 MARS 08/03/2017 08/08/2017 35.00 817 100.00.00.00.1601 Total CITY OF MUSKEGO:105.00 CITY PRESS, INC 150771 1 Invoice Business cards 08/04/2017 08/08/2017 160.74 817 100.02.20.01.5723 Total CITY PRESS, INC:160.74 CLERK OF CIRCUIT COURT CL080817-AT 1 Invoice FILING AND DOKETING FEES 07/27/2017 08/08/2017 10.00 817 100.01.05.00.5701 Total CLERK OF CIRCUIT COURT:10.00 COMMUNITY MEMORIAL HOSPITAL 2485290 1 Invoice blood draw 07/27/2017 08/08/2017 33.00 817 100.02.20.01.5722 542322 1 Invoice Blood draw 08/04/2017 08/08/2017 33.00 817 100.02.20.01.5722 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 7/26/2017-8/8/2017 Aug 04, 2017 01:50PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total COMMUNITY MEMORIAL HOSPITAL:66.00 COMPLETE OFFICE OF WIS 113044 1 Invoice MISC OFFICE SUPPLIES 07/29/2017 08/08/2017 49.01 817 100.05.71.00.5701 113044 2 Invoice HOUSEKEEPING SUPPLIES 07/29/2017 08/08/2017 8.13 817 100.05.71.00.5703 113044 3 Invoice FRIENDS EXP 07/29/2017 08/08/2017 35.14 817 100.05.71.00.5752 93531 1 Invoice PAPER PRODUCTS - CITY HALL 08/03/2017 08/08/2017 281.83 817 100.01.09.00.5703 93531 2 Invoice PAPER PRODUCTS - POLICE 08/03/2017 08/08/2017 132.84 817 100.02.20.01.5704 93531 3 Invoice PAPER PRODUCTS - LIBRARY 08/03/2017 08/08/2017 777.62 817 100.05.71.00.5703 94270 1 Invoice PAPER PRODUCTS - PD 08/03/2017 08/08/2017 46.09 817 100.02.20.01.5704 94270 2 Invoice PAPER PRODUCTS - LIBRARY 08/03/2017 08/08/2017 52.22 817 100.05.71.00.5703 Total COMPLETE OFFICE OF WIS:1,382.88 CONSERV FS INC 65037546 1 Invoice 15W40 07/19/2017 08/08/2017 2,462.81 817 100.04.51.07.5735 Total CONSERV FS INC:2,462.81 CORELOGIC TAX SERVICES 2258.994.021/0 1 Invoice TAX REFUND/118 08/03/2017 08/08/2017 1,469.00 817 501.00.00.00.2120 Total CORELOGIC TAX SERVICES:1,469.00 D B 4 REAL ESTATE LLC 2172037/08081 1 Invoice TAX REFUND/120 08/03/2017 08/08/2017 345.00 817 501.00.00.00.2120 Total D B 4 REAL ESTATE LLC:345.00 DELIKAT, WAYNE DE080817 1 Invoice 2017 REIMB 07/20/2017 08/08/2017 138.40 817 100.04.51.01.5225 Total DELIKAT, WAYNE:138.40 DIVERSIFIED BENEFIT SERV INC. 245148 1 Invoice FSA FEES - JULY 08/03/2017 08/08/2017 187.42 817 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:187.42 DIVERSIFIED TRUCK SRV INC 7660 1 Invoice #14 & 15 - WING PLOW 07/21/2017 08/08/2017 250.00 817 100.04.51.07.5405 Total DIVERSIFIED TRUCK SRV INC:250.00 EAGLE MEDIA, INC. 00124486 1 Invoice Pickleball League Award plaques 08/02/2017 08/08/2017 58.00 817 100.05.72.13.5702 Total EAGLE MEDIA, INC.:58.00 EMERGENCY LIGHTING & 172959 1 Invoice Sqd 2 07/27/2017 08/08/2017 4,387.90 817 100.07.20.01.6501 172960 1 Invoice Squad 9 07/27/2017 08/08/2017 2,632.05 817 100.07.20.01.6501 172977 1 Invoice sqd 5 07/27/2017 08/08/2017 4,061.19 817 100.07.20.01.6501 172978 1 Invoice sqd 6 07/27/2017 08/08/2017 3,905.49 817 100.07.20.01.6501 Total EMERGENCY LIGHTING &:14,986.63 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 7/26/2017-8/8/2017 Aug 04, 2017 01:50PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ENERGENECS INC. 0034406-IN 1 Invoice PUMP - LAKEVIEW HIGHLANDS 07/18/2017 08/08/2017 7,120.50 817 601.61.61.16.5411 Total ENERGENECS INC.:7,120.50 ENVIROTECH EQUIPMENT CO 072017-24A 1 Invoice SEWER HOSE 07/20/2017 08/08/2017 135.05 817 601.61.61.16.5411 Total ENVIROTECH EQUIPMENT CO:135.05 ETI CORP ET080817-FIN 1 Invoice BUSINESS LICENSE MANAGER S 08/03/2017 08/08/2017 247.00 817 100.00.00.00.1601 ET080817-FIN 2 Invoice BUSINESS LICENSE MANAGER S 08/03/2017 08/08/2017 247.00 817 100.01.03.00.5502 Total ETI CORP:494.00 EZ-LINER IND. 062291 1 Invoice PLUG LOCKOUT STRIPPER 07/18/2017 08/08/2017 350.78 817 100.04.51.07.5405 Total EZ-LINER IND.:350.78 F & W LANDSCAPE SPECIALISTS 166 1 Invoice GRASS CUTTING 07/27/2017 08/08/2017 200.00 817 100.00.00.00.1304 Total F & W LANDSCAPE SPECIALISTS:200.00 FASTENAL COMPANY WIMUK67114 1 Invoice TP 07/20/2017 08/08/2017 291.95 817 100.04.51.08.5415 Total FASTENAL COMPANY:291.95 FERGUSON WATERWORKS #2516 0225601 1 Invoice 5/8" - 12 07/13/2017 08/08/2017 2,553.51 817 605.00.00.00.1953 0225909 1 Invoice 1 1/2" - 2 07/13/2017 08/08/2017 1,419.30 817 605.00.00.00.1953 Total FERGUSON WATERWORKS #2516:3,972.81 FIRST SCRIBE 2474133 1 Invoice ROWAY WEB APPS 08/03/2017 08/08/2017 85.00 817 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FOTH INFRASTRUCTURE & 53327 1 Invoice BELLE CHASSE SUBDIV PHASE III 07/28/2017 08/08/2017 1,448.36 817 507.00.00.00.2708 53328 1 Invoice EDGEWATER HEIGHTS 07/28/2017 08/08/2017 470.00 817 507.00.00.00.2672 53329 1 Invoice OAKRIDGE GLEN SURFACE PAVIN 07/28/2017 08/08/2017 90.00 817 507.00.00.00.2675 Total FOTH INFRASTRUCTURE &:2,008.36 FRANKLIN AGGREGATES, INC. 1495365 1 Invoice 204.46 TON 1 1/4" CABC 07/13/2017 08/08/2017 2,903.34 817 100.04.51.07.5405 1498561 1 Invoice 1 1/4" CABC - STONE 183.02T 07/27/2017 08/08/2017 2,598.53 817 100.04.51.07.5405 Total FRANKLIN AGGREGATES, INC.:5,501.87 FRANKLIN POLICE DEPT. 12968 1 Invoice James Matthe Sababia Campbell wa 08/04/2017 08/08/2017 385.50 817 100.01.08.00.4272 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 7/26/2017-8/8/2017 Aug 04, 2017 01:50PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FRANKLIN POLICE DEPT.:385.50 GAMETIME INC PJI-00628176 1 Invoice MOORLAND PARK - DAMAGE LIG 06/12/2017 08/08/2017 393.00 817 100.04.51.08.5415 PJI-0063661 1 Invoice PARKS - PARTS 06/30/2017 08/08/2017 1,830.62 817 100.04.51.08.5415 Total GAMETIME INC:2,223.62 GENERAL CODE PG000012033 1 Invoice RECODIFICATION PROJECT 08/03/2017 08/08/2017 3,580.00 817 410.08.90.01.6502 Total GENERAL CODE:3,580.00 GEO-SYNTHETICS LLC 127248-000 1 Invoice GRASS - ROLLS 07/13/2017 08/08/2017 1,875.00 817 100.04.51.04.5744 Total GEO-SYNTHETICS LLC:1,875.00 GLACIER REFRIGERATION INC 14634 1 Invoice DEHUMIDEFER 07/12/2017 08/08/2017 257.41 817 601.61.61.15.5415 Total GLACIER REFRIGERATION INC:257.41 GRAINGER 9486688626 1 Invoice STORM SEWER BRACKET & HAN 06/28/2017 08/08/2017 31.22 817 100.04.51.04.5744 9502276687 1 Invoice KEY CAB 07/18/2017 08/08/2017 221.00 817 100.04.51.07.5704 Total GRAINGER :252.22 GRAYBAR 991924949 1 Invoice ULTRASONIC SENSOR - LIBRARY 08/03/2017 08/08/2017 219.62 817 100.05.71.00.5415 Total GRAYBAR:219.62 HAWKINS, INC. 4115783 1 Invoice AZONE 07/19/2017 08/08/2017 1,261.40 817 605.53.06.31.5750 Total HAWKINS, INC.:1,261.40 HD SUPPLY WATERWORKS, LTD H411639 1 Invoice REPAIR COUPLING - WATER 06/28/2017 08/08/2017 309.72 817 605.54.06.54.5702 H473149 1 Invoice VALVE BOX RISERS 07/11/2017 08/08/2017 428.40 817 605.54.06.54.5702 H477402 1 Invoice PVC STORM SWR CPLG PLUG 07/14/2017 08/08/2017 1,256.58 817 100.04.51.04.5744 H478494 1 Invoice VALVE BOX RISER IMP 07/14/2017 08/08/2017 122.40 817 605.54.06.54.5702 H511025 1 Invoice PVC COUPLING 07/20/2017 08/08/2017 80.27 817 100.04.51.04.5744 Total HD SUPPLY WATERWORKS, LTD:2,197.37 HEARTLAND BUSINESS SYSTEMS 235853-H 1 Invoice Consutanlt time- lib. change cutline 08/02/2017 08/08/2017 2,135.00 817 100.01.15.00.5840 Total HEARTLAND BUSINESS SYSTEMS:2,135.00 HENDRICKSON, CANDACE HE080817-PD 1 Invoice Training meals 07/27/2017 08/08/2017 18.99 817 100.02.20.01.5301 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 7/26/2017-8/8/2017 Aug 04, 2017 01:50PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HENDRICKSON, CANDACE:18.99 HUMPHREY SERVICE PARTS 1148401 1 Invoice LEAK DET KIT - WILL RETURN 06/27/2017 08/08/2017 166.50 817 100.04.51.07.5704 1149406 1 Invoice STRIPPER PARTS 07/11/2017 08/08/2017 73.76 817 100.04.51.07.5704 1149898 1 Invoice SRIPPER PARTS 07/18/2017 08/08/2017 85.60 817 100.04.51.07.5704 Total HUMPHREY SERVICE PARTS:325.86 ITU ABSORB TECH, INC MSOABJ00159 1 Invoice SUPPLIES 07/17/2017 08/08/2017 28.72 817 100.04.51.01.5228 MSOABJ00159 1 Invoice SUPPLIES 07/17/2017 08/08/2017 29.24 817 601.61.61.12.5702 MSOABJ00159 2 Invoice SUPPLIES 07/17/2017 08/08/2017 29.23 817 605.56.09.21.6056 Total ITU ABSORB TECH, INC:87.19 JAMES IMAGING SYSTEMS INC 761049 1 Invoice MONTHLY CHARGES 07/17/2017 08/08/2017 17.59 817 100.04.51.01.5701 761049 2 Invoice MONTHLY CHARGES 07/17/2017 08/08/2017 17.60 817 601.61.63.42.5701 761049 3 Invoice MONTHLY CHARGES 07/17/2017 08/08/2017 17.60 817 605.56.09.21.5401 Total JAMES IMAGING SYSTEMS INC:52.79 JAMES IMAGING SYSTEMS INC (lease) 334984101 1 Invoice PUBLIC PRINT STATION 07/29/2017 08/08/2017 434.04 817 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):434.04 JANI-KING INC- MILW REGION MIL08170599 1 Invoice Parks Restroom Cleaning- August 08/02/2017 08/08/2017 1,326.00 817 100.04.51.01.5820 MIL8170149 1 Invoice CLEANING - CITY HALL 08/03/2017 08/08/2017 2,345.00 817 100.01.09.00.5835 MIL8170149 2 Invoice CLEANING - PD 08/03/2017 08/08/2017 1,728.00 817 100.02.20.01.5835 MIL8170149 3 Invoice CLEANING - LIB 08/03/2017 08/08/2017 3,049.00 817 100.05.71.00.5835 MIL8170149 4 Invoice CLEANING - TOWN HALL 08/03/2017 08/08/2017 363.00 817 100.05.72.03.5820 MIL8170149 5 Invoice CLEANING - PARK ARTHUR 08/03/2017 08/08/2017 480.00 817 100.04.51.01.5820 Total JANI-KING INC- MILW REGION:9,291.00 JARRETTE, OWEN JA080817-REC 1 Invoice Class Instruction-Track Camps 08/02/2017 08/08/2017 9,319.65 817 100.05.72.13.5110 Total JARRETTE, OWEN:9,319.65 JM BRENNAN, INC. SALES000087 1 Invoice POWER OUTAGE REPAIR WORK 08/03/2017 08/08/2017 2,809.85 817 401.08.90.09.6550 SALES000087 1 Invoice HVAC MAINTENANCE 07/29/2017 08/08/2017 1,750.00 817 100.05.71.00.5415 SALES000088 1 Invoice BOILER AUTOVENT REPLACEMEN 08/03/2017 08/08/2017 1,106.99 817 100.01.09.00.5415 Total JM BRENNAN, INC.:5,666.84 JOERS, STACI JO080817-RE 1 Invoice Class Instruction - Cooking 07/27/2017 08/08/2017 16.00 817 100.05.72.18.5110 Total JOERS, STACI:16.00 JOHN PAUL'S 402319 1 Invoice SQ 3 APPLIQUE 07/24/2017 08/08/2017 41.99 817 100.02.20.01.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 7/26/2017-8/8/2017 Aug 04, 2017 01:50PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JOHN PAUL'S:41.99 JOHNNY'S PETROLEUM PROD INC 47163 1 Invoice UNLEADED 4497 GALS @2.23/GAL 07/25/2017 08/08/2017 10,023.81 817 100.04.51.07.5736 47165 1 Invoice DIESEL 3998 GALS @2.20/GAL 07/25/2017 08/08/2017 8,775.61 817 100.04.51.07.5736 CR061617 1 Invoice LIQ LICENSE RECORD CHECK RE 08/03/2017 08/08/2017 12.00-817 100.01.02.00.4241 Total JOHNNY'S PETROLEUM PROD INC:18,787.42 JOHNSTON, NATALIE JO080817-PD 1 Invoice Training meals 07/27/2017 08/08/2017 59.02 817 100.02.20.01.5301 Total JOHNSTON, NATALIE:59.02 JSA ENVIRONMENTAL, INC. 2681 1 Invoice VEOLIA OVERSIGHT & AUDIT 08/03/2017 08/08/2017 2,984.84 817 210.03.00.00.5816 Total JSA ENVIRONMENTAL, INC.:2,984.84 KC'S INFLATABLES, LLC 207-293 1 Invoice JAMMIN' ON JANESVILLE 07/29/2017 08/08/2017 180.00 817 100.05.71.00.6062 Total KC'S INFLATABLES, LLC:180.00 KNOX CO. INV01063162 1 Invoice KNOX BOX LANDMARK CREDIT U 08/03/2017 08/08/2017 386.00 817 100.02.25.00.5704 Total KNOX CO.:386.00 KWIK TRIP KW080817-CO 1 Invoice Court Ordered Restitution 08/03/2017 08/08/2017 30.32 817 100.01.08.00.4269 Total KWIK TRIP:30.32 LAMERS BUS LINES INC. 515954 1 Invoice Playground Field Trip-County Park b 08/01/2017 08/08/2017 592.00 817 100.05.72.16.5820 Total LAMERS BUS LINES INC.:592.00 LANGE ENTERPRISES 62726 1 Invoice ADDRESS TILES & FRAMES 08/03/2017 08/08/2017 187.43 817 100.02.25.00.5752 Total LANGE ENTERPRISES:187.43 LAWSON PRODUCTS, INC. 9305109087 1 Invoice METRIC BALL END 07/24/2017 08/08/2017 87.43 817 100.04.51.07.5405 Total LAWSON PRODUCTS, INC.:87.43 LEGACY RECYCLING 1114 1 Invoice EMERALD PARK LANDFILL RECYC 07/28/2017 08/08/2017 2,362.82 817 205.03.00.00.5820 Total LEGACY RECYCLING:2,362.82 LITTLE MUSKEGO LAKE DIST 2174974/CHYB 1 Invoice EPAY LITTLE LAKE 2174.974 CHYB 08/03/2017 08/08/2017 80.00 817 100.00.00.00.1601 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 7/26/2017-8/8/2017 Aug 04, 2017 01:50PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total LITTLE MUSKEGO LAKE DIST:80.00 LYNKIEWICZ, PETER LY080817 1 Invoice training meals 08/04/2017 08/08/2017 50.00 817 100.02.20.01.5301 Total LYNKIEWICZ, PETER:50.00 M.W. MARINE MW080817-FI 1 Invoice DEVELOPER REFUND 08/03/2017 08/08/2017 2,211.50 817 507.00.00.00.2755 Total M.W. MARINE:2,211.50 MARK J. RINDERLE TIRE INC. 124185 1 Invoice 904A TIRES 07/13/2017 08/08/2017 597.00 817 100.04.51.07.5735 124239 1 Invoice 904A TIRES 07/19/2017 08/08/2017 597.00 817 100.04.51.07.5735 124313 1 Invoice JP MORGAN - TIRE 07/25/2017 08/08/2017 223.00 817 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:1,417.00 MICROMARKETING LLC 680348 1 Invoice AV 07/29/2017 08/08/2017 52.49 817 100.05.71.02.5711 680601 1 Invoice AV 07/29/2017 08/08/2017 39.99 817 100.05.71.02.5711 680662 1 Invoice AV 07/29/2017 08/08/2017 40.00 817 100.05.71.02.5711 680862 1 Invoice AV 07/29/2017 08/08/2017 39.99 817 100.05.71.02.5711 Total MICROMARKETING LLC:172.47 MIKOLAINIS, KAREN MI080817-REC 1 Invoice Class Instruction-Zumba Gold 08/02/2017 08/08/2017 180.00 817 100.05.72.13.5110 Total MIKOLAINIS, KAREN:180.00 MISS BECKY LLC 507 1 Invoice Class Instruction-Pom, Jazz and Hip 08/01/2017 08/08/2017 189.00 817 100.05.72.13.5110 Total MISS BECKY LLC:189.00 MUSCO SPORTS LIGHTING, LLC 298201 1 Invoice PARK ARTHUR - VISOR 07/12/2017 08/08/2017 282.01 817 100.04.51.08.5415 Total MUSCO SPORTS LIGHTING, LLC:282.01 MUSKEGO DOCK & BOAT LIFTS LLC 1161 1 Invoice Boat lift Repair 07/27/2017 08/08/2017 140.00 817 100.02.20.01.5115 Total MUSKEGO DOCK & BOAT LIFTS LLC:140.00 MUSKEGO NORWAY SCHOOL DISTRICT MU080817-RE 1 Invoice Facility Rental Fee for use April-June 08/01/2017 08/08/2017 780.00 817 100.05.72.04.5420 Total MUSKEGO NORWAY SCHOOL DISTRICT:780.00 MUSKEGO PARKS & REC. DEPT. MU080817-RE 1 Invoice SCIENCE CLUB SUPPLIES 08/01/2017 08/08/2017 16.70 817 100.05.72.16.5702 MU080817-RE 2 Invoice SCIENCE CLUB SUPPLIES 08/01/2017 08/08/2017 1.69 817 100.05.72.16.5702 MU080817-RE 3 Invoice ART CLUB SUPPLIES 08/01/2017 08/08/2017 5.19 817 100.05.72.16.5702 MU080817-RE 4 Invoice ART CLUB SUPPLIES 08/01/2017 08/08/2017 8.05 817 100.05.72.16.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 7/26/2017-8/8/2017 Aug 04, 2017 01:50PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MU080817-RE 5 Invoice TOILET PAPER ROLL HOLDER 08/01/2017 08/08/2017 1.94 817 100.04.51.08.5415 Total MUSKEGO PARKS & REC. DEPT.:33.57 MUSKEGO WOMAN'S CLUB MU080817-RE 1 Invoice Class Instruction-Safety City 08/02/2017 08/08/2017 2,252.50 817 100.05.72.14.5820 Total MUSKEGO WOMAN'S CLUB:2,252.50 NAPA AUTO PARTS/ #26 & 27 200272 1 Invoice SQ AA RETAINERS 07/21/2017 08/08/2017 8.73 817 100.02.20.01.5405 Total NAPA AUTO PARTS/ #26 & 27:8.73 NEOPOST USA INC 15175806 1 Invoice POSTAGE MACHINE INK CARTRID 08/03/2017 08/08/2017 124.00 817 100.01.06.00.5701 Total NEOPOST USA INC:124.00 NORTHERN LAKE SERVICE INC 317240 1 Invoice PARKS WATER TEST 07/11/2017 08/08/2017 20.00 817 100.04.51.08.5415 Total NORTHERN LAKE SERVICE INC:20.00 ONDRICKA, JASON ON080817-PD 1 Invoice training meals 07/27/2017 08/08/2017 17.30 817 100.02.20.01.5301 Total ONDRICKA, JASON:17.30 OSG BILLING SERVICES 400001805 1 Invoice ENVELOPES #10 & 9 06/30/2017 08/08/2017 376.67 817 605.55.09.03.5702 400001805 2 Invoice ENVELOPES #10 & 9 06/30/2017 08/08/2017 376.67 817 601.61.63.42.5701 400001805 3 Invoice ENVELOPES #10 & 9 06/30/2017 08/08/2017 188.33 817 205.03.00.00.6056 400001805 4 Invoice ENVELOPES #10 & 9 06/30/2017 08/08/2017 188.33 817 205.03.30.00.5704 400001806 1 Invoice ENVELOPES #10 & 9 06/30/2017 08/08/2017 455.67 817 205.03.30.00.5704 400001806 2 Invoice ENVELOPES #10 & 9 06/30/2017 08/08/2017 455.67 817 205.03.00.00.6056 400001806 3 Invoice ENVELOPES #10 & 9 06/30/2017 08/08/2017 911.33 817 601.61.63.42.5701 400001806 4 Invoice ENVELOPES #10 & 9 06/30/2017 08/08/2017 911.33 817 605.55.09.03.5702 400001855 1 Invoice 2ND QTR INV 2017 07/19/2017 08/08/2017 1,546.28 817 601.61.63.42.5701 400001855 2 Invoice 2ND QTR INV 2017 07/19/2017 08/08/2017 1,546.28 817 605.55.09.03.5702 400001855 3 Invoice 2ND QTR INV 2017 07/19/2017 08/08/2017 773.13 817 205.03.00.00.6056 400001855 4 Invoice 2ND QTR INV 2017 07/19/2017 08/08/2017 773.13 817 205.03.30.00.5704 Total OSG BILLING SERVICES:8,502.82 OUR WISCONSIN OU080817 1 Invoice PRINT 07/29/2017 08/08/2017 18.98 817 100.05.71.01.5711 Total OUR WISCONSIN:18.98 PAYNE & DOLAN OF WISCONSIN 1497144 1 Invoice 6.11 TON 07/20/2017 08/08/2017 310.08 817 100.04.51.02.5740 1498966 1 Invoice ASPHALT 21.22T 07/27/2017 08/08/2017 1,076.92 817 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:1,387.00 PINKY ELECTRIC INC. 2083 1 Invoice 2ND PARK POLE LIGHTS 07/14/2017 08/08/2017 480.00 817 100.04.51.08.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 7/26/2017-8/8/2017 Aug 04, 2017 01:50PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PINKY ELECTRIC INC.:480.00 PIRANHA PAPER SHREDDING LLC 10122072717 1 Invoice PAPER SHREDDING 08/03/2017 08/08/2017 12.50 817 100.01.06.00.5701 1492072717 1 Invoice Monthly shred 08/04/2017 08/08/2017 30.00 817 100.02.20.01.5723 Total PIRANHA PAPER SHREDDING LLC:42.50 PORT-A-JOHN 1274198-IN 1 Invoice PARK ARTHUR RESTROOM 07/28/2017 08/08/2017 70.00 817 100.04.51.01.5820 Total PORT-A-JOHN:70.00 POSTMASTER OF MUSKEGO PO080817-RE 1 Invoice Program Guide Postage-Fall 08/02/2017 08/08/2017 1,610.70 817 100.05.72.10.5820 Total POSTMASTER OF MUSKEGO:1,610.70 QUILL CORP 104441753 1 Invoice PAPER VOUCHERS 07/13/2017 08/08/2017 8.99 817 100.04.51.01.5701 8173318 1 Invoice PENCILS & PAPER 07/12/2017 08/08/2017 19.79 817 601.61.63.42.5701 8173318 2 Invoice PENCILS & PAPER 07/12/2017 08/08/2017 19.79 817 605.56.09.21.5712 8281106 1 Invoice VOUCHER PAPER 07/18/2017 08/08/2017 22.98 817 100.04.51.01.5701 Total QUILL CORP:71.55 R.S. PAINT & TOOLS LLC 415543 1 Invoice GREEN MARKING 07/27/2017 08/08/2017 196.80 817 601.61.63.43.5801 415543 2 Invoice BLUE MARKING 07/27/2017 08/08/2017 118.08 817 605.54.06.41.5870 Total R.S. PAINT & TOOLS LLC:314.88 RECYCLE TECHNOLOGIES, INC. 173405 1 Invoice LIGHT BULBS AND BATTERIES 08/03/2017 08/08/2017 32.04 817 100.01.09.00.5415 173405 2 Invoice LIGHT BULBS AND BATTERIES 08/03/2017 08/08/2017 32.04 817 100.02.20.01.5415 173405 3 Invoice LIGHT BULBS AND BATTERIES 08/03/2017 08/08/2017 32.04 817 100.05.71.00.5415 Total RECYCLE TECHNOLOGIES, INC.:96.12 RED THE UNIFORM TAILOR 00W66743 1 Invoice Jones shirts 08/04/2017 08/08/2017 56.95 817 100.02.20.01.5151 0W66817A 1 Invoice Hendrickson shirt 08/04/2017 08/08/2017 87.98 817 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:144.93 ROZMAN TRUE VALUE/CH 21990/080817 1 Invoice NON DEPARTMENTAL SUPPLIES 08/03/2017 08/08/2017 5.57 817 100.01.06.00.5701 21990/080817 2 Invoice PLANNING SUPPLIES 08/03/2017 08/08/2017 5.98 817 215.06.00.00.5704 Total ROZMAN TRUE VALUE/CH:11.55 ROZMAN TRUE VALUE/PD 23755/080817 1 Invoice padlock investigation/trailer 08/04/2017 08/08/2017 25.99 817 100.02.20.01.5722 Total ROZMAN TRUE VALUE/PD:25.99 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 7/26/2017-8/8/2017 Aug 04, 2017 01:50PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ROZMAN TRUE VALUE/PK & REC 23750/080817 1 Invoice Park Supplies- Garbage liners 08/01/2017 08/08/2017 10.99 817 100.04.51.08.5415 23750/080817 2 Invoice Playground Field Trip Supplies (Carn 08/01/2017 08/08/2017 46.00 817 100.05.72.16.5702 Total ROZMAN TRUE VALUE/PK & REC:56.99 ROZMAN TRUE VALUE/PW 22000/080817 1 Invoice SPRAYER NOZZLE - PARKS 07/25/2017 08/08/2017 41.98 817 100.04.51.08.5415 Total ROZMAN TRUE VALUE/PW:41.98 ROZMAN TRUE VALUE/UT 25000/080817 1 Invoice MISC SUPPLIES 07/25/2017 08/08/2017 28.48 817 601.61.61.16.5411 25000/080817 2 Invoice MISC SUPPLIES 07/25/2017 08/08/2017 45.27 817 605.54.06.55.5410 Total ROZMAN TRUE VALUE/UT:73.75 SHERWIN-WILLIAMS CO. 4520-4 1 Invoice PAINT CROSSING PARKING LOTS 06/13/2017 08/08/2017 1,459.50 817 100.04.51.02.5742 6306-6 1 Invoice 5 GAL - WB YL STRIPING 07/14/2017 08/08/2017 153.00 817 100.04.51.02.5742 Total SHERWIN-WILLIAMS CO.:1,612.50 SHI INTERNATIONAL CORP 72017MUSKE 1 Invoice switches for new city Hall 08/02/2017 08/08/2017 12,000.00 817 410.08.90.14.6513 Total SHI INTERNATIONAL CORP:12,000.00 SIMUNCAK, CRAIG SI080817 1 Invoice NNO seed money 07/27/2017 08/08/2017 750.00 817 505.00.00.00.2638 SI080817-PD-2 1 Invoice Seed money 07/27/2017 08/08/2017 450.00 817 505.00.00.00.2638 Total SIMUNCAK, CRAIG:1,200.00 SINGLE SOURCE INC 17-041 1 Invoice ACQUISITIONS, UTILITIES, ROW C 08/03/2017 08/08/2017 12,890.00 817 410.08.91.19.6503 Total SINGLE SOURCE INC:12,890.00 SIRCHIE FINGER PRINT LAB 0310561-IN 1 Invoice Evidence supplies 08/04/2017 08/08/2017 205.15 817 100.02.20.01.5722 Total SIRCHIE FINGER PRINT LAB:205.15 SOMAR TEK LLC/ ENTERPRISES 100407 1 Invoice Slamka warranty repair shipping 07/27/2017 08/08/2017 15.00 817 100.02.20.01.5722 100415 1 Invoice Magazine round for Miller 07/27/2017 08/08/2017 34.99 817 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:49.99 STARNET TECHNOLOGIES, INC 0090418-IN 1 Invoice MCSHANE VFD 06/28/2017 08/08/2017 10,723.00 817 601.00.00.00.1924 0090420-IN 1 Invoice LOOMIS VFD 06/28/2017 08/08/2017 10,146.00 817 601.00.00.00.1924 Total STARNET TECHNOLOGIES, INC:20,869.00 STREICHER'S I1272208 1 Invoice CDU Equipment 08/04/2017 08/08/2017 144.96 817 100.02.20.01.5151 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 7/26/2017-8/8/2017 Aug 04, 2017 01:50PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number I1272345 1 Invoice Johannik vest 08/04/2017 08/08/2017 800.00 817 100.02.20.01.5227 I1272345 2 Invoice Excess vest 08/04/2017 08/08/2017 93.00 817 100.02.20.01.5151 Total STREICHER'S:1,037.96 SUPERIOR CHEMICAL 166252 1 Invoice FOAM SOAP 07/26/2017 08/08/2017 267.07 817 100.04.51.07.5405 Total SUPERIOR CHEMICAL:267.07 TAPCO INC. 571039 1 Invoice 12 STOP SIGNS 07/19/2017 08/08/2017 780.42 817 100.04.51.03.5743 Total TAPCO INC.:780.42 TIME WARNER CABLE 063003301072 1 Invoice BUSINESS INTERNET CONNECTI 08/04/2017 08/08/2017 94.57 817 100.05.71.00.5505 701507601073 1 Invoice DEDICATED INTERNET CIRCUIT 08/03/2017 08/08/2017 1,045.00 817 100.01.14.00.5507 703399401071 1 Invoice 911 conn 07/27/2017 08/08/2017 178.81 817 100.02.20.10.5604 Total TIME WARNER CABLE:1,318.38 TOWN OF NORWAY TO080817 1 Invoice 2ND QUARTER 2017 08/03/2017 08/08/2017 91,593.22 817 601.61.61.10.6068 Total TOWN OF NORWAY:91,593.22 TREICHEL, JAMIE TR080817-RE 1 Invoice Recreation Program Refund-Schedul 08/02/2017 08/08/2017 9.00 817 100.05.72.16.4318 Total TREICHEL, JAMIE:9.00 USA BLUE BOOK 290040 1 Invoice PERSNICKETY PELLETS 06/20/2017 08/08/2017 208.22 817 601.61.61.16.5426 290537 1 Invoice PERSNICKETY PELLETS 06/20/2017 08/08/2017 204.14 817 601.61.61.16.5426 296550 1 Invoice HYDRANT PAINT 06/27/2017 08/08/2017 303.43 817 605.54.06.54.5702 313128 1 Invoice PELLETS - ODOR 07/17/2017 08/08/2017 430.51 817 601.61.61.16.5426 Total USA BLUE BOOK:1,146.30 USA FIRE PROTECTION 257300 1 Invoice MOTOR FOR AIR COMPRESSOR 08/04/2017 08/08/2017 520.00 817 100.05.71.00.5415 Total USA FIRE PROTECTION:520.00 VAN LIER, LYNN MPR-005 1 Invoice Class Instruction-Kid Comedy 08/01/2017 08/08/2017 30.00 817 100.05.72.18.5110 Total VAN LIER, LYNN:30.00 VANCE, MIKE VA080817-RE 1 Invoice Class Instruction-Golf 08/02/2017 08/08/2017 2,790.00 817 100.05.72.13.5110 Total VANCE, MIKE:2,790.00 VERIZON WIRELESS 9788981114 1 Invoice Monthly Charge- PD 08/02/2017 08/08/2017 80.03 817 100.02.20.01.5604 9788981114 2 Invoice Monthly Charge- IT 08/02/2017 08/08/2017 40.00 817 100.01.14.00.5601 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 7/26/2017-8/8/2017 Aug 04, 2017 01:50PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total VERIZON WIRELESS:120.03 VON BRIESEN & ROPER S.C. 229303 1 Invoice ATTORNEY FEES - TIF/PARKLAND 08/03/2017 08/08/2017 1,320.00 817 411.08.91.19.5805 237787 1 Invoice ATTORNEY FEES - LABOR 08/03/2017 08/08/2017 690.00 817 100.01.05.00.5805 237788 1 Invoice ATTORNEY FEES - LABOR 08/03/2017 08/08/2017 115.00 817 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:2,125.00 WAL-MART COMMUNITY 4275/080817 1 Invoice Tennis Team Tie-Dye for Shirts 07/27/2017 08/08/2017 12.97 817 100.05.72.17.5702 4275/080817 2 Invoice Playground Field Trip Supplies (Carn 07/27/2017 08/08/2017 451.53 817 100.05.72.16.5702 4275/080817 3 Invoice Playground Supplies (bball rim, sun 07/27/2017 08/08/2017 657.74 817 100.05.72.16.5702 Total WAL-MART COMMUNITY:1,122.24 WAUKESHA COUNTY TREASURER 2017-0000010 1 Invoice Maintenance/Reprogramming 07/27/2017 08/08/2017 72.54 817 410.08.91.20.6507 2017-00000118 1 Invoice Inmate billing 07/27/2017 08/08/2017 398.40 817 100.01.08.00.6017 WA080817-CO 1 Invoice JAIL ASSESSMENTS - JUNE 08/03/2017 08/08/2017 1,518.00 817 100.01.08.00.4269 WA080817-CO 2 Invoice DRIVER SURCHARGE - JUNE 08/03/2017 08/08/2017 932.00 817 100.01.08.00.4269 WA080817-CO 3 Invoice INTERLOCK SURCHARGE - JUNE 08/03/2017 08/08/2017 57.00 817 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:2,977.94 WE ENERGIES 0000-020-164/1 Invoice CITY GROUP BILL - CITY HALL 08/03/2017 08/08/2017 3,930.59 817 100.01.09.00.5910 0000-020-164/2 Invoice CITY GROUP BILL - POLICE DEPT 08/03/2017 08/08/2017 2,654.12 817 100.02.20.01.5910 0000-020-164/3 Invoice CITY GROUP BILL - STREET LIGH 08/03/2017 08/08/2017 4,199.49 817 100.04.51.06.5910 0000-020-164/4 Invoice CITY GROUP BILL - SALT SHED 08/03/2017 08/08/2017 21.68 817 100.04.51.06.5910 0000-020-164/5 Invoice CITY GROUP BILL - IND PARK LIG 08/03/2017 08/08/2017 330.87 817 100.04.51.06.5910 0000-020-164/6 Invoice CITY GROUP BILL - LITTLE LAKE D 08/03/2017 08/08/2017 24.99 817 100.04.51.08.5910 0000-020-164/7 Invoice CITY GROUP BILL - GARAGE 50%08/03/2017 08/08/2017 691.54 817 100.04.51.08.5910 0000-020-164/8 Invoice CITY GROUP BILL - SEWER 25%08/03/2017 08/08/2017 345.77 817 601.61.61.20.5910 0000-020-164/9 Invoice CITY GROUP BILL - WATER 25%08/03/2017 08/08/2017 345.77 817 605.56.09.21.5910 0000-020-164/10 Invoice CITY GROUP BILL - PARKS 08/03/2017 08/08/2017 546.22 817 100.04.51.08.5910 0000-020-164/11 Invoice CITY GROUP BILL - PARKS GARA 08/03/2017 08/08/2017 45.70 817 100.04.51.08.5910 0000-020-164/12 Invoice CITY GROUP BILL - COMM CTR 08/03/2017 08/08/2017 18.15 817 100.04.51.08.5910 0000-021-027/1 Invoice 6/17 L/S GAS & ELEC 07/24/2017 08/08/2017 7,881.55 817 601.61.61.20.5910 0000-021-134/1 Invoice GROUP BILL - CITY HALL 08/03/2017 08/08/2017 216.72 817 100.01.09.00.5910 0000-021-134/2 Invoice GROUP BILL - POLICE DEPT 08/03/2017 08/08/2017 35.56 817 100.02.20.01.5910 0000-021-134/3 Invoice GROUP BILL - GARAGE 50%08/03/2017 08/08/2017 16.95 817 100.04.51.08.5910 0000-021-134/4 Invoice GROUP BILL - SEWER 25%08/03/2017 08/08/2017 8.47 817 601.61.61.20.5910 0000-021-134/5 Invoice GROUP BILL - WATER 25%08/03/2017 08/08/2017 8.47 817 605.56.09.21.5910 0000-021-134/6 Invoice GROUP BILL - PARKS 08/03/2017 08/08/2017 542.32 817 100.04.51.08.5910 0000-021-134/7 Invoice GROUP BILL - PARKS GARAGE 08/03/2017 08/08/2017 9.57 817 100.04.51.08.5910 2014-674-485/1 Invoice range 08/04/2017 08/08/2017 38.96 817 100.02.20.01.6023 Total WE ENERGIES:21,913.46 WELDERS SUPPLY COMPANY 462696 1 Invoice 1 YR LG ARGON & MIXES 07/14/2017 08/08/2017 98.00 817 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:98.00 WEST MILWAUKEE POLICE DEPT. 12975 1 Invoice Amanda Towne warrant 08/04/2017 08/08/2017 346.80 817 100.01.08.00.4272 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 7/26/2017-8/8/2017 Aug 04, 2017 01:50PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WEST MILWAUKEE POLICE DEPT.:346.80 WIND LAKE AUTO PARTS 1975/080817 1 Invoice SQ 7 - BRAKES 06/30/2017 08/08/2017 270.41 817 100.02.20.01.5405 1975/080817 2 Invoice TRK 30 - VAPOR & SENSOR 06/30/2017 08/08/2017 68.43 817 601.61.61.21.5306 1975/080817 3 Invoice TRK 24 SWITCH 06/30/2017 08/08/2017 11.34 817 601.61.61.21.5306 1975/080817 4 Invoice OIL FILTERS,HOSES,FLUID,BELTS 06/30/2017 08/08/2017 1,241.96 817 100.04.51.07.5405 Total WIND LAKE AUTO PARTS:1,592.14 WIS DEPT OF TRANSPORTATION 2017-283020 1 Invoice Lynkiewicz TRACS conf.07/27/2017 08/08/2017 50.00 817 100.02.20.01.5303 Total WIS DEPT OF TRANSPORTATION:50.00 WIS RURAL WATER ASSOC 3248 1 Invoice 2 - SAFETY 07/13/2017 08/08/2017 103.90 817 601.61.61.15.5425 Total WIS RURAL WATER ASSOC:103.90 WISCONSIN BUILDING INSPECTION, LLP 154 1 Invoice PERMITS AND INSPECTIONS FOR 08/04/2017 08/08/2017 55,396.99 817 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:55,396.99 WISCONSIN DEPT OF ADMIN WI080817-CO 1 Invoice COURT FEES - JUNE 08/03/2017 08/08/2017 7,713.65 817 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:7,713.65 WISCONSIN VISION, INC. 1157966 1 Invoice ED SCHAEFER - GLASSES 07/01/2017 08/08/2017 400.00 817 100.04.51.01.5228 Total WISCONSIN VISION, INC.:400.00 Grand Totals: 831,751.95 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"