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COMMON COUNCIL Packet - 7/24/2018CITY OF MUSKEGO COMMON COUNCIL AGENDA 07/24/2018 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements PUBLIC COMMENT PUBLIC HEARING Mike Erickson - Notice of Public Hearing: To consider petition of Mike Erickson of All Star Rentals LLC to rezone property known as part of the northeast corner of Tax Key Number 2295.999.010 on Loomis Drive from A-1 - Agricultural District to B-4 - Highway Business District for the purpose of allowing a future land division and future commercial uses. CONSENT AGENDA Approval of Common Council Minutes - June 12, 2018 and June 26, 2018 Approval of Operator Licenses Resolution #065-2018 - Approval of Developer's Agreement for The Glen at Pellmann Farms Resolution #066-2018 - Approval of Fire Protection Agreement with Tess Corners Volunteer Fire Department Resolution #067-2018 - Approval of Confidential Document Destruction Agreement with Abraham's On-Site Shredding Service NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - May 22, 2018 and June 12, 2018 Public Works Committee - January 15, 2018Packet Page 1 Common Council Agenda 2 7/24/2018 7:00:00 PM FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1419 - An Ordinance to Amend the Zoning Map of the City of Muskego (All Star Rentals LLC - A-1 to B-4) Ordinance #1420 - An Ordinance to Amend Chapter 263.4 of the City of Muskego Municipal Code (Fireworks) LICENSE APPROVAL Approval of Outside Dance Permit - AJ's Bar & Grill, S90 W13970 Boxhorn Drive - July 29, 2018 Approval of Class "C" Dance Hall License and Temporary License to Sell Fermented Malt Beverages and Wine - Muskego Community Festival, Inc. - August 23, 24, 25 and 26, 2018) Approval of Amendment to Licensed Premise - AJ's Bar & Grill, S90 W13970 Boxhorn Drive - July 28, 2018 (3:00 pm to 9:00 pm) Action Regarding Operator Application for Dontay Roquemore VOUCHER APPROVAL VOUCHER REPORT Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Debt Service Wire Transfers for Payroll/Invoice Transmittals Voucher Report CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons: Muskego Senior Taxi - Alderman Borgman Muskego Festival Committee - Alderman Wolfe Muskego Historical Society - Alderman MaddenPacket Page 2 Common Council Agenda 3 7/24/2018 7:00:00 PM Little Muskego Lake District - Alderman Engelhardt Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderman 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 3 I01,000 2,000500 FeetScale: Legend Prop erties within 300 ft Affec ted Area M unic ip a l Bounda ry Right-of-Wa y Pa rc els Struc tures La ke Loomis R d . City of Muskego Town of Norway Muskego Dam Dr. CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NO TICE tha t the Com m on Counc il of the City of M uskego will hold a Pub lic Hea ring a t 7:00 PM , or shortly therea fter, on Tuesda y, July 24, 2018, a t M uskego City Ha ll, W182 S8200 Ra c ine Avenue, to c onsider the following: U p on the p etition of M ike Eric kson of All Sta r Renta ls LLC. sha ll the following a rea desc rib ed a s: BEING PART O F THE NO RTHEAST ¼ O F THE SO U THWEST ¼ O F SECTIO N 34, TO WNSHIP 5 NO RTH RANGE 20 EAST O F THE FO U RTH PRINCIPAL M ERIDIAN IN THE CITY O F M U SKEGO , WAU KESHA CO U NTY, WISCO NSIN AND BEING M O RE PARTICU LARLY DESCRIBED AS FO LLO WS: CO M M ENCING AT THE NO RTHEAST CO RNER O F THE SO U THWEST ¼ O F SAID SECTIO N 34; THENCE SO U TH 01 DEGREES 17’23” EAST ALO NG THE EAST LINE O F SAID SO U THWEST ¼, 55.81 FEET TO A PO INT O N THE SO U TH RIGHT-O F-WAY LINE O F M U SKEGO DAM DRIV E AND THE PLACE O F BEGINNING O F A PARCEL O F LAND HEREINAFTER DESCRIBED: THENCE CO NTINU E 01 DEGREES 17’ 23” EAST ALO NG SAID EAST LINE, 414.28 FEET; THENCE SO U TH 58 DEGREES 00’ 00” WEST, 544.13 FEET; THENCE NO RTH 33 DEGREES 34’ 47” WEST, 686.97 FEET TO A PO INT O N THE SO U TH RIGHT-O F-WAY LINE O F STATE TRU NK HIGHWAY “36”’ THENCE 355.86 FEET ALO NG SAID SO U TH LINE BEING AN ARC O F A CU RV E TO THE LEFT WHO SE INCO M ING TANGENT BEARING IS SO U TH 75 DEGREES 31’ 44” EAST, WHO SE RADIU S IS 408.10 FEET, WHO SE INCLU DED ANGLE IS 49 DEGREES 57’ 36”, WHO SE LO NG CHO RD BEARS NO RTH 79 DEGREES 29’29” EAST, 344.68 FEET AND WHO SE O U TGO ING TANGENT BEARING IS NO RTH 54 DEGREES 30’ 41” EAST; THENCE NO RTH 54 DEGREES 30’ 41” EAST, 3.24 FEET; THENCE 182.83 FEET ALO NG THE ARC O F A CU RV E TO THE RIGHT, WHO SE RADIU S IS 308.10 FEET, WHO SE INCLU DED ANGLE IS 34 DEGREES 00’ 00”, AND WHO SE LO NG CHO RD BEARS NO RTH 71 DEGREES 30’ 41” EAST, 180.16 FEET TO A PO INT O N THE SO U TH RIGHT-O F-WAY LINE O F M U SKEGO DAM DRIV E; THENCE NO RTH 88 DEGREES 30’41” EAST ALO NG SAID SO U TH LINE, 319.78 FEET TO THE PLACE O F BEGINNING. Also knows a s p a rt of the Northea st c orner of Ta x Key Num b er 2295.999.010 Be gra nted a rezoning from A-1 – Agric ultura l Distric t to B-4 – Highwa y Business Distric t for the p urp ose of a llowing a future la nd division a nd future c om m erc ia l uses. The p etitioner’s a p p lic a tion is a va ila b le for p ub lic insp ec tion a t the City of M uskego Pla nning Division offic e. All interested p a rties will b e given a n op p ortunity to b e hea rd. City of M uskego Pub lish in the M uskego NO W Newsp a p er on July 4, 2018 a nd July 11, 2018. Da ted this 25 th da y of June, 2018. NO TICE IT IS PO SSIBLE THAT M EM BERS O F AND PO SSIBLY A QU O RU M O F M EM BERS O F O THER GO V ERNM ENTAL BO DIES O F THE M U NICIPALITY M AY BE IN ATTENDANCE AT THE ABO V E-STATED M EETING AND GATHER INFO RM ATIO N; NO ACTIO N WILL BE TAKEN BY ANY GO V ERNM ENTAL BO DY AT THE ABO V E-STATED M EETING O THER THAN THE GO V ERNM ENTAL BO DY SPECIFICALLY REFERRED TO ABO V E IN THIS NO TICE. NO TICE "Plea se note tha t, up on rea sona b le notic e, efforts will b e m a de to a c c om m oda te the needs of disa b led individua ls through a p p rop ria te a ids a nd servic es. For a dditiona l inform a tion or to req uest this servic e, c onta c t the Pla nning Division a t M uskego City Ha ll, W182 S8200 Ra c ine Avenue, (262) 679-4136." Loom i s D r . Page 1 of 3 Mike Erickson - Notice of Public Hearing: Packet Page 4 CITY OF MUSKEGO Staff Report to Common Council April 24, 2018 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: All Star Rentals Rezoning - A-1 to B-4 Date: July 18, 2018 Background Information: The petitioner, Mike Erickson of All Star Rentals, is applying to rezone a portion of a property located on the south side of Muskego Dam Drive (part of Tax Key No. 2295.999.006) in the southern part of the City from A-1 - Agricultural District to B-4 - Highway Business District. The B-4 district allows minimum lot sizes of 30,000 SF with a minimum average width of 110 feet. The 2020 Comprehensive Plan identifies this area as Commercial Uses so no Comprehensive Plan change is required as part of this rezoning request. The proposal is consistent with the Comprehensive Plan. The petitioner is requesting this rezoning in order to allow the property to be divided into a commercial lot for the new location of their rental business. Their main building is currently located west of the proposed rezoning area. The total lot area is about 31.6 acres in size and the applicant is requesting to rezone the northeastern 8.4 acres. The requested B-4 zoning already exists directly to the east of this proposed rezoning area and across Muskego Dam Drive to the north. Page 2 of 3 Mike Erickson - Notice of Public Hearing: Packet Page 5 Page 3 of 3 Mike Erickson - Notice of Public Hearing: Packet Page 6 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES June 12, 2018 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:14 p.m. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. . Also present: City Attorney Warchol, Planner Trzebiatowski, Finance and Administration Director Mueller, Finance and Administration Assistant Mustapich, Recreation Manager Dunn, Public Works and Development Director Kroeger and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. COMMUNICATIONS FROM THE MAYOR'S OFFICE Resolution #059-2018 - Honoring City of Muskego Eagle Scout Matthew Glazier Alderman Borgman made a motion to approve. Alderman Kubacki seconded. Motion carried 7 in favor. Mayor Chiaverotti presented the Resolution to Matthew who spoke briefly about his project. PUBLIC COMMENT - None PUBLIC HEARING The Deputy Clerk read the public hearing notice to consider adoption of a new Code of Ordinances titled, "Code of the City of Muskego." Marcia Clifford was present on behalf of General Code. The City contracted with General Code several years ago to complete the recodification project. Ms. Clifford outlined what General Code did to revise the City’s existing Code. Mayor Chiaverotti outlined the notable changes. No one was present that requested to be heard. The Mayor declared the hearing closed. NEW BUSINESS Resolution #051-2018 - Resolution Providing for the Sale of Approximately $24,185,000 General Obligation Refunding Bonds. Kevin Mullen was present on behalf of Hutchinson, Shockey Erley & Co. He noted that the refunding bonds address three pieces of prior debt. Mr. Mullen stated the debt would be amortized over 20 years and provided the rationale for bonds vs. notes. Alderman Kubacki made a motion to approve. Alderman Wolfe seconded; motion carried 7 in favor. CONSENT AGENDA Alderman Kubacki requested that Resolution #053-2018 be removed from Consent. Alderman Borgman made a motion to approve all remaining items. Alderman Page 1 of 6 Approval of Common Council Minutes - June 12, 2018... Packet Page 7 Common Council Minutes 2 June 12, 2018 Madden seconded; motion carried 7 in favor. The following were approved: Operator Licenses for Keith Allen, Jennifer Bohme, Geno Bondioli, Christine Brooks, Jose Claudio, Mary DeBattista, Theresa Deist, Erick Dohve, Mary Dohve, Jody Floryance, Nicole Harmeyer, Robert T. Hinners, Lynn Henneberry, Timothy Koriath, Andrew Kutz, Denise Kerzman, Faith Krause, Donna Kuri-Marg, Karen Livesey, Ericka Meeks, Jessica Mlachnik, Rebecca Morgan-Markham, Sandra Neu, Pilar O’Heron, Julie Pritzl, Mitchel Pries, Deborah Prohaska, Debra Renk, Owen Richelieu, Lawrence Schneider, Nicole Stankowski, Jacqueline Starszak, Marc Strobusch, Mackenzie Terry, Tonya Trzecinski, Dawn Vretenar, Luke Weier and Dane Wojciehowski. Common Council Minutes - May 15, 2018 Resolution #052-2018 - A Resolution Providing for the Publication, Filing, Inspection and Adoption of a Code of General Ordinances Resolution #054-2018 - Approval of Various License Applications for the City of Muskego for the Period July 1, 2018 to June 30, 2019 Resolution #055-2018 - Approval of Certified Survey Map - Hrin Resolution #056-2018 - Establish Traffic Regulations - Stop Signs Resolution #057-2018 - Resolution Authorizing the Mayor to Approve Vouchers Resolution #058-2018 - Resolution to Proceed with the Process for Rezoning and Sale of Parks Garage Property NEW BUSINESS Resolution #053-2018 - Approval of a Preliminary Plat for The Waters of Lake Denoon Subdivision. Alderman Borgman made a motion to approve. Alderman Kubacki seconded. The property was recently rezoned to a Conservation Planned Development District. Alderman Kubacki stated that the Plan Commission recommended approval of the plat, which allows 16 single-family lots. However, he voted no because of the density. The 16 single-family lots include four bonus lots with the condition that the developer will apply conservation measures. Alderman Kubacki believes the total parcel is too small to be given four bonus lots. Alderman Borgman also noted that the 1,900 cul-de-sac exceeds the recommended limit. Planner Trzebiatowski stated that the Plan Commission did not believe that was an issue. Alderman Kubacki moved to amend the bonus lots from four to two. Alderman Borgman seconded; motion carried with Alderman Wolfe voting no. Resolution #053-2018, as amended, adopted 6 in favor and Alderman Wolfe voting no. UNFINISHED BUSINESS Ordinance #1417 - An Ordinance to Amend the Zoning Map of the City of Muskego (Hrin - A-1 to RCE). Second Reading. Alderman Kubacki made a motion to approve. Alderman Madden seconded; motion carried 7 in favor. Page 2 of 6 Approval of Common Council Minutes - June 12, 2018... Packet Page 8 Common Council Minutes 3 June 12, 2018 REVIEW OF COMMITTEE REPORTS Plan Commission - May 1, 2018 Parks and Conservation Committee - May 1, 2018 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1418 - An Ordinance to Revise and Consolidate, Amend, Supplement and Codify the General Ordinances of the City of Muskego. LICENSE APPROVAL Action Regarding Operator Application for Angeline Livingston Alderman Kubacki made a motion to approve. Alderman Kapusta seconded; motion carried 6-1 with Alderman Engelhardt voting no. Approval of Temporary License to Sell Fermented Malt Beverages-Muskego Warriors Youth Baseball-June 23-24 and June 30-July 1, 2018 Alderman Madden made a motion to approve. Alderman Hammel seconded; motion carried 7 in favor. Approval of Temporary License to Sell Fermented Malt Beverages and Wine-Muskego Water Bugs-July 3, 2018 Alderman Hammel made a motion to approve. Alderman Wolfe seconded; motion carried 7 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to approve Utility Vouchers in the amount of $104,905.51. Alderman Kubacki seconded; motion carried 7 in favor. General Fund Vouchers Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of $445,488.14. Alderman Madden seconded; motion carried 7 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $338,509.73. Alderman Hammel seconded; motion carried 7 in favor. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderman Kubacki made a motion to adjourn at 7:57 p.m. Alderman Madden seconded; motion carried 7 in favor. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 3 of 6 Approval of Common Council Minutes - June 12, 2018... Packet Page 9 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES June 26, 2018 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:10 p.m. ROLL CALL Present: Aldermen Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: City Attorney Warchol, Planner Trzebiatowski, Finance and Administration Director Mueller, Finance and Administration Assistant Mustapich, and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. COMMUNICATIONS FROM THE MAYOR’S OFFICE Update Regarding MMSD Grant - Mayor Chiaverotti stated that a grant application was submitted for the new City Hall project. Director Kroeger expected to receive $110,000 back. The Mayor reported that the City will now receive $162,000. City Hall will be closed to the public next week for moving purposes. The Mayor thanked everyone for their patience. She acknowledged the efforts put forth by IT Director Barb Loudon and her staff. PUBLIC COMMENT - None NEW BUSINESS Resolution #060-2018 - Resolution Authorizing the Issuance and Sale of $24,185,000 General Obligation Refunding Bonds. Alderman Kubacki made a motion to approve. Alderman Madden seconded. Kevin Mullen was present on behalf of Hutchinson, Shockey Erley & Co. He noted that the refunding bonds address three pieces of prior debt. Mr. Mullen stated the interest rate came in at 3.62%, which is lower than anticipated. Moody’s Investors Service confirmed the City’s Aa2 rating. He noted that the actual borrowing amount is slightly higher than what was originally estimated. Alderman Kubacki moved to amend the amount to $24,230,000. Alderman Wolfe seconded; motion carried. Resolution #060-2018, as amended, adopted unanimously. POSSIBLE RECONSIDERATION Resolution #053-2018 – Approval of a Preliminary Plat for The Waters of Lake Denoon Subdivision. Alderman Madden made a motion to reconsider. Alderman Kubacki seconded; motion carried. Alderman Kubacki stated he was open to hear from the developer, Mr. John Jewell. Mr. Jewell presented information to support that three bonus lots should allowed. He initially requested four. The Common Council granted two at the June 12, 2018 meeting. Planner Trzebiatowski stated that the City encourages developers to implement as many conservation principles as possible; Mr. Page 4 of 6 Approval of Common Council Minutes - June 12, 2018... Packet Page 10 Common Council Minutes 2 June 26, 2018 Jewell has indicated he will do five. Alderman Borgman again noted that the 1,900 cul- de-sac exceeds the recommended limit. Alderman Madden supports the developer receiving four bonus lots. Alderman Kubacki moved to increase the bonus lots from two to three. Alderman Wolfe seconded. Motion carried 6 in favor and Alderman Madden opposed. CONSENT AGENDA Alderman Kubacki moved to approve the Consent Agenda items. Alderman Madden seconded; motion carried. The following were approved: Approve Purchase of New Pump in the amount of $41,735.00 for McShane Lift Station Pump Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures Over $50,000 - DPW Truck, Plow and Wing Common Council Minutes - May 22, 2018 Approval of Operator Licenses for Dawson Addis, Eric Baker, Debra Berthelsen, Therese Blight, Joel Comp, Maria Dentice, Samuel Dixon, William Francis, Kerry Heideman, Diane Hernitz, Jacoba Johson, Jill Juds, Jan Kuzmic, Mekca Martin, Joanna Matthes, Saralyn Maurer, Patricia Molkentin, Shannon Nowak, Justin Perer, Ronald Petersen, Cynthia Powers, Mary Robbins-Lenk, Patti Schultz and Diane Whitehouse. Resolution #061-2018 - Wisconsin Department of Natural Resources NR 208 - Compliance Maintenance Resolution for 2017 Resolution #062-2018 - Approval of Various License Applications for the City of Muskego for the Period July 1, 2018 to June 30, 2019 Resolution #063-2018 - Determination of Compensation for Personnel Called to Active Military Duty UNFINISHED BUSINESS Ordinance #1418 - An Ordinance to Revise and Consolidate, Amend, Supplement and Codify the General Ordinances of the City of Muskego. Alderman Kubacki made a motion to approve. Alderman Madden seconded; motion carried. REVIEW OF COMMITTEE REPORTS – Finance Committee – May 15, 2018 LICENSE APPROVAL Approval of Temporary License to Sell Fermented Malt Beverages and Wine-Muskego Area Chamber of Commerce – July 11, 2018 (Taste of Muskego) Alderman Hammel made a motion to approve. Alderman Kapusta seconded; motion carried. Approval of Temporary License to Sell Fermented Malt Beverages and Wine-Atonement Lutheran Church – September 15, 2018 Alderman Borgman made a motion to approve. Alderman Wolfe seconded; motion Page 5 of 6 Approval of Common Council Minutes - June 12, 2018... Packet Page 11 Common Council Minutes 3 June 26, 2018 carried. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to approve Utility Vouchers in the amount of $4,828.05. Alderman Kubacki seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to approve General Fund Vouchers in the amount of $1,274,167.08. Alderman Engelhardt seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderman Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $335,222.06. Alderman Hammel seconded; motion carried. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW The Aldermen gave brief updates from the various organizations they serve as liaisons. A Special Common Council meeting will be held on Thursday, June 28, 2018 at 5:00 p.m. ADJOURNMENT Alderman Wolfe made a motion to adjourn at 7:40 p.m. Alderman Engelhardt seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 6 of 6 Approval of Common Council Minutes - June 12, 2018... Packet Page 12 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 07/24/2018 Robert Bankenbusch Arthur Benotti - Temporary Lisa Bourdo Lauren Busalacchi Edna Penass Susan Giganti William Hyde Lisa Ireland Kaitlyn Kurudza Melissa-Jean Kronenburg Katherine Lemberger Kenneth Metz Tyler Packard Tori Roecker Robert Rohde Anthony Shelby Udhayvir Singh Kaitlyn Sutton Coyzette Wargin 00 T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2018 Page 1 of 1 Approval of Operator Licenses Packet Page 13 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES May 22, 2018 5:30 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:35 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Wolfe, Madden and Kubacki, as well as Aldermen Hammel, Borgman, Kapusta and Engelhardt. Also present: City Attorney Warchol, Police Chief Rens, Detective Westphal, Public Works and Development Director Kroeger, Finance and Administration Director Mueller, and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. LICENSE APPROVALS Review and Recommendation Regarding Operator Application for Angeline Livingston This item was removed as it is not on the Council agenda; it will be placed on the next agenda. Recommend Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of an Operator License for Samantha Ahern, Martha Alexander, Wendy Block, Jacqui Elfering, Mary Frami, Michael Gollinger and Kristen Hanson. Alderman Wolfe seconded; motion carried. Recommend Approval of a Temporary License for the Sale of Fermented Malt Beverages and Wine for Muskego Moose Lodge 1057 for June 1, 2018 Alderman Wolfe made a motion to recommend approval. Alderman Madden seconded; motion carried. Recommend Approval of Outside Dance Permit for Tres Locos, W172 S7505 Lannon Drive, for June 1, 2018 (5:00 pm to 11:30 pm) Alderman Kubacki made a motion to recommend approval. Alderman Madden seconded; motion carried. Recommend Approval of Outside Dance Permit for A.J.’s Bar & Grill, S90 W13970 Boxhorn Drive, for June 24, 2018 (2:00 pm to 6:00 pm) Page 1 of 11 Finance Committee - May 22, 2018 and June 12, 2018 Packet Page 14 Finance Committee Minutes 2 May 22, 2018 Al derman Wolfe made a motion to recommend approval. Alderman Madden seconded; motion carried. NEW BUSINESS Recommendation Regardng Official City Newspaper One bid was received from USA Today Network/NOW Media Group. The bid does not reflect a rate increase. Alderman Kubacki made a motion to recommend acceptance of the bid designating the Waukesha County NOW as the City’s official newspaper. Alderman Wolfe seconded; motion carried. Recommend Expenditure for No Trucking Signage Police Chief Rens is requesting $6,748 for the purchase of additional signage to allow the City to better enforce overweight trucking. Alderman Madden made a motion to recommend approval. Alderman Wolfe seconded; motion carried. Discuss Military Leave for Police Officers Daniel Gaenslen and Gregory Slamka Detective Westphal was present to discuss involuntary military leave for two police officers. Both have been called up for more than the 10 days provided for in the Employee Handbook. The Handbook states that any employee that is a military reservist that is called to active duty will have their case handled on an individual basis by the Common Council in terms of pay and benefit provisions. Ald. Borgman supports the continuation of pay and benefits because the employee receives additional training. Ald. Wolfe agrees but would like a guarantee that the employee returns to employment with the City. Mayor Chiaverotti suggested consulting with the City’s labor attorney. Ald. Kubacki moved to recommend approval of continuation of pay and benefits subject to consultation with the City’s labor attorney. Ald. Wolfe seconded; motion carried. This item will be placed on a future Common Council agenda. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $28,007.68. Alderman Kubacki seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $1,176,796.30. Alderman Madden 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 $341,993.70. Alderman Kubacki seconded; motion carried. FINANCE DIRECTOR’S REPORT Director Mueller reviewed the report. She stated the audit continues to go well. As of December 31, 2017, revenues exceeded expenditures by $800,000 primarily due to staff vacancies, resignations and retirements. The Water Utility continues on an upward trend; however, the elevated storage tank painting project did have a significant impact to operating expenses. ADJOURNMENT Page 2 of 11 Finance Committee - May 22, 2018 and June 12, 2018 Packet Page 15 Finance Committee Minutes 3 May 22, 2018 Alderman Wolfe made a motion to adjourn at 5:54 p.m. Alderman Madden seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 3 of 11 Finance Committee - May 22, 2018 and June 12, 2018 Packet Page 16 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES June 12, 2018 5:50 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:53 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Wolfe (arrived at 5:55 p.m.), Madden and Kubacki, as well as Aldermen Hammel, Borgman, Kapusta and Engelhardt. Also present: City Attorney Warchol, Planner Trzebiatowski, Finance and Administration Director Mueller, Finance and Administration Assistant Mustapich, Police Chief Rens, Recreation Manager Dunn, Public Works and Development Director Kroeger and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – May 15, 2018 Alderman Kubacki made a motion to approve. Alderman Madden seconded; motion carried. LICENSE APPROVALS Review and Recommendation Regarding Operator Application for Angeline Livingston Attorney Warchol noted that Ms. Livingston was present. He stated that she plead guilty to a second OWI, which is a criminal violation. There are two options to consider: deny the license, which would require a hearing or grant the license. The license would expire in June of 2019. Alderman Madden made a motion to recommend approval of an Operator License for Ms. Livingston. Alderman Kubacki seconded; motion carried. Alderman Kubacki made it clear he would pursue revocation if there w ere any issues in the future. Recommend Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of an Operator License for Keith Allen, Jennifer Bohme, Geno Bondioli, Christine Brooks, Jose Claudio, Mary DeBattista, Theresa Deist, Erick Dohve, Mary Dohve, Jody Floryance, Nicole Harmeyer, Robert T. Hinners, Lynn Henneberry, Timothy Koriath, Andrew Kutz, Denise Kerzman, Faith Krause, Donna Kuri-Marg, Karen Livesey, Ericka Meeks, Jessica Mlachnik, Rebecca Morgan-Markham, Sandra Neu, Pilar O’Heron, Julie Pritzl, Mitchel Pries, Deborah Prohaska, Debra Renk, Owen Richelieu, Lawrence Schneider, Nicole Stankowski, Jacqueline Starszak, Marc Strobusch, Mackenzie Terry, Tonya Trzecinski, Dawn Vretenar, Luke Weier and Dane Wojciehowski. Al derman Madden seconded; motion carried. Page 4 of 11 Finance Committee - May 22, 2018 and June 12, 2018 Packet Page 17 Finance Committee Minutes 2 June 12, 2018 Approval of Taxicab License for Muskego Senior Taxi (New Vehicle) Alderman Madden made a motion to approve. Alderman Wolfe seconded; motion carried. Review and Recommendation Regarding 2018-2019 Licenses Alderman Madden made a motion to recommend approval. Alderman Kubacki seconded; motion carried. (List attached.) Recommend Approval of Temporary License to Sell Fermented Malt Beverages-Muskego Warriors Youth Baseball-June 23-24 and June 30-July 1, 2018 Alderman Kubacki made a motion to recommend approval. Alderman Madden seconded; motion carried. Recommend Approval of Temporary License to Sell Fermented Malt Beverages and Wine- Muskego Water Bugs-July 3, 2018 Alderman Madden made a motion to recommend approval. Alderman Kubacki seconded. Police Chief Rens stated there were several issues at last year’s event. Issuing a temporary license to the Muskego Water Bugs is an alternative to allowing everyone to carry in alcohol. Chief Rens said the Police Department will be present at this year’s event and the only alcohol allowed will be what will be sold by the Muskego Water Bugs. Sales will be from noon to the start of fireworks. No individual beer permits will be issued for Idle Isle or Park Arthur for July 3. Motion carried. NEW BUSINESS Recommend Authorization for the Mayor to Approve Vouchers Alderman Kubacki made a motion to recommend approval. Alderman Wolfe seconded; motion carried. This is due to the cancellation of the July 10, 2018 meetings. VOUCHER APPROVAL Utility Vouchers Alderman Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $104,905.51. Alderman Madden seconded; motion carried. General Fund Vouchers Alderman Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $445,488.14. 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 $338,509.73. Alderman Madden seconded; motion carried. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 6:13 p.m. Alderman Madden seconded; motion carried. Page 5 of 11 Finance Committee - May 22, 2018 and June 12, 2018 Packet Page 18 Finance Committee Minutes 3 June 12, 2018 Requested Changes are Identified in Red “CLASS B” BEER AND LIQUOR A J’s Business Corporation Outside: Patio and Smoking Area Until 2:00 a.m. d/b/a A J’s Bar & Grill Area to the east of building to be S90 W13970 Boxhorn Drive licensed for league activity until 10:30 p.m. Agent: Alan Jankowski Area to be blocked off. Alpine Lanes, Inc. Outside: Until 11:00 p.m. d/b/a Alpine Lanes and Avalanche Grill S80 W18700 Apollo Drive Agent: Curtis Huenink Moo, Inc. Outside: Until 1:30 a.m. d/b/a Bass Bay Brewhouse & Aud Mar Banquets S79 W15851 Aud Mar Drive Agent: Laurie Oschmann M & N Shooting Enterprize, LLC Outside: Until 11:00 p.m. d/b/a Boxhorn Gun Club S90 W13960 Boxhorn Drive Agent: Maxwell Geliche Bush Gardens LLC Outside: Parking Lot Until 1:00 a.m. d/b/a Bush Gardens Outside: Patios/Decks Until 1:00 a.m. S68 W14891 Janesville Road Agent: Lynn Kurer Lynway, Inc. Outside: Parking Lot Until 1:00 a.m. d/b/a Bushy’s Bar & Grill Outside: Patios/Decks Until 1:00 a.m. S67 W14831 Janesville Road Agent: Lynn Kurer Crush, LLC (New) No Outside Sales d/b/a Crush Wine Bar S74 W16834 Janesville Road Agent: Judy Rosynek Addis Management Outside Area d/b/a Danny Haskell’s Licensed Until 11:00 p.m. W171 S7260 Lannon Drive Agent: Keri Addis Four Corners Pub & Grill, Inc. Outside Patio Licensed Until Close d/b/a Durham Pub & Grill S98 W12532 Loomis Court Page 6 of 11 Finance Committee - May 22, 2018 and June 12, 2018 Packet Page 19 Finance Committee Minutes 4 June 12, 2018 Agent: John Kardaris The Gingerbread House Outside Area S63 W16147 Collge Avenue Licensed Until 11:30 p.m. Agent: Tharasa (Tracy) Bohrer Loreen Klauser Outside: Picnic and Horse Shoe Area d/b/a Hunter’s Nest Until: 1:00 a.m. S80 W14401 Schultz Lane JDDS Investments, LLC Outside: Backyard d/b/a JD’s on Hillendale Until: 11:00 p.m. W191 S6409 Hillendale Drive Agent: Donna Kuri-Marg LAAM, Inc. No Outside Sales d/b/a Leah’s Italian Restaurant S63 W13640 Janesville Road Agent: Timothy Bohne Pioneer Inn Enterprises, Inc. Outside Area d/b/a Marx Pioneer Inn Licensed Until 11:00 p.m. W180 S7808 Pioneer Drive Agent: Mark Sobczak Thomas and Marlene Mather No Outside Sales d/b/a Mather Lanes W180 S7881 Pioneer Drive K & E, Inc. No Outside Sales d/b/a Mug-Z’s W194 S7060 Hillendale Drive Agent: Edward Rupp Muskego Lakes Corporation Outside: Until 1:00 a.m. d/b/a Muskego Lakes Country Club S100 W14020 Loomis Road Agent: Helen Runjo Muskego Moose Lodge No. 1057 Outside: Horse Shoe Area and Parking Lot S86 W21693 Janesville Road Outside: Until 12:00 a.m. New Agent: Michael J. Hilt Delta Family Restaurant, Inc. No Outside Sales d/b/a Niko’s Cafe S75 W17358 Janesville Road Agent: James Poulos Page 7 of 11 Finance Committee - May 22, 2018 and June 12, 2018 Packet Page 20 Finance Committee Minutes 5 June 12, 2018 Rebecca Rodriguez Outside: Until 10:00 p.m. d/b/a Pack N Brew S78 W16355 Woods Road Bonnie Acker Outside Area d/b/a R & B Stage Coach Licensed Until Midnight S85 W21175 Janesville Road Sobek’s Resort, LLC Outside: Front Porch and 17’ x 17’ d/b/a Sobek’s Resort Area Outside of Back Door S79 W16419 Woods Road Outside: Until Close Agent: George Henneberry Escher, Inc. No Outside Sales d/b/a Suburban Bourbon S76 W17745 Janesville Road Agent: Peter Karas T.J.’s Roundabout, LLC Outside Area d/b/a T. J.’s Roundabout Licensed Until 2:00 a.m. S102 W19570 Kelsey Drive Agent: Jerrylee Coubal Three H’s, Inc. Outside: Until 11:30 p.m. d/b/a Tres Locos W172 S7505 Lannon Drive Agent: Mary Hinners Valley Green Golf Course, Inc. Outside: Until 11:00 p.m. d/b/a Valley Green Golf Course W126 S9218 North Cape Road Agent: Thomas Dahlman DANCE HALL (Class A - Live Music/Class B - Juke Box) A.J.’s Bar & Grill . Class A Alpine Lanes and Avalanche Grill Class A Bass Bay Brewhouse Class A Bush Gardens Class A Bushy’s Bar & Grill Class A Crush Wine Bar Class A Danny Haskell’s Class A Page 8 of 11 Finance Committee - May 22, 2018 and June 12, 2018 Packet Page 21 Finance Committee Minutes 6 June 12, 2018 Durham Pub & Grill Class A The Gingerbread House Class A Hunter’s Nest Class A J.D.’s on Hillendale Class A Marx Pioneer Inn Class A Mather Lanes Class B Mug-Z’s Pub & Grill Class A Muskego Lakes Country Club Class A Muskego Moose Lodge No. 1057 Class A Pack ‘n Brew Class A R & B Stagecoach Class B Sobek’s Resort Class B The Suburban Bourbon Class A T.J.’s Roundabout Class A Tres Locos Class A Valley Green Golf Course Class A OUTSIDE DANCE PERMITS A.J.’s Bar & Grill, S90 W13970 Boxhorn Drive Friday, July 20, 2018 – 6:00 p.m. to 9:00 p.m. Sunday, August 19, 2018 – 2:00 p.m. to 6:00 p.m. Danny Haskell's Pub & Grill, W171 S7260 Lannon Drive Saturday, June 23, 2018 – Until 8:00 p.m. Saturday, July 28, 2018 – Until 7:00 p.m. Saturday, August 18, 2018 – Until 10:00 p.m. Sunday, August 19, 2018 – Until 7:00 p.m. Hunter's Nest, S80 W14401 Schultz Lane Sunday, August 5, 2018 – 10:00 a.m. to 4:00 p.m. Page 9 of 11 Finance Committee - May 22, 2018 and June 12, 2018 Packet Page 22 Finance Committee Minutes 7 June 12, 2018 The Suburban Bourbon, S76 W17745 Janesville Road Sunday, August 26, 2018 – 8:00 a.m. to 4:00 p.m. Friday, June 7, 2019 – 3:00 p.m. to 10:00 p.m. Saturday, May 4, 2019 – Noon to 7:00 p.m. (This includes an amendment to the licensed premise. License holder is requesting parking lot be licensed to coordinate with times for outdoor music.) T. J.'s Roundabout, S102 W19570 Kelsey Drive Saturday, June 16, 2018 – 2:00 pm to Midnight Saturday, August 18, 2018 – 2:00 pm to Midnight “CLASS A” BEER AND LIQUOR Aldi, Inc. d/b/a Aldi #36 S69 W15361 Janesville Road Agent: Matthew Fait O’Connor Petroleum Co., Inc. d/b/a Jetz Convenience Center S69 W15461 Janesville Road Agent: Robert O’Connor Kwik Trip, Inc. d/b/a Kwik Trip #664 S79 W18884 Janesville Road Agent: Edward Albrecht Pump 4 Less, Inc. d/b/a Muskego Mobil S73 W16680 Janesville Road Agent: Hardip Singh Bhatti Muskego Market Place Foods, LLC d/b/a Muskego Piggly Wiggly W189 S17308 Janesville Road Agent: James Semrad Muskego Warehouse Beer & Liquor, Inc. d/b/a Muskego Warehouse Beer & Liquor S75 W17308 Janesville Road Agent: Craig Fischer Ultra Mart Foods, LLC d/b/a Pick ‘n Save #6381 S74 W17005 Janesville Road Agent: Jessica Marifke Page 10 of 11 Finance Committee - May 22, 2018 and June 12, 2018 Packet Page 23 Finance Committee Minutes 8 June 12, 2018 Walgreen Co. d/b/a Walgreens #07603 S79 W18885 Janesville Road Agent: Jeffrey Seelund Walgreen Co. d/b/a Walgreens #11636 S70 W15775 Janesville Road Agent: Sara Mason Wal-Mart Stores East, LP d/b/a Wal-Mart Supercenter #4677 W159 S6530 Moorland Road Agent: Stephen Hanke CLASS “A” BEER Johnny’s Petroleum Products, Inc. d/b/a Johnny’s Petroleum Products S76 W17871 Janesville Road Agent: Jack Strasser CLASS “B” BEER Schultz Resort Rod & Gun Club W146 S8025 Schultz Lane New Agent: Leonard Pilak ARCHERY, TRAP AND RIFLE Hunter’s Nest (Subject to Bldg. Inspection) Schultz Resort Rod & Gun Club (Subject to Bldg. Inspection) Boxhorn Gun Club (Subject to Bldg. Inspection) SALVAGE AND RECYCLING PERMIT James Kohne, W200 S7203 Williams Drive Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 11 of 11 Finance Committee - May 22, 2018 and June 12, 2018 Packet Page 24 Approved CITY OF MUSKEGO PUBLIC WORKS COMMITTEE MINUTES January 15, 2018 5:00 PM Aldermen’s Room – Upper Level of City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderman Madden called the meeting to order at 5:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderman Madden, Alderman Borgman, Alderman Engelhardt and Scott Kroeger, Director of Public Works and Development STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws. APPROVAL OF MINUTES HELD NOVEMBER 20, 2017 Alderman Borgman made a motion to approve the minutes of November 20, 2017, Alderman Engelhardt seconded. Motion Passed 3 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Moorland Road Reconstruction Director Kroeger stated the City received seven bids with Super Western coming in lowest, saving the City approximately $542,765.00, according to the report provided by Kapur. The goal is to start in March or April (weather depending). Utilities are being moved now. Approximately two to three weeks ahead of time Detour and flashing signs will be erected. Middle School Water Main Project (Hi View Drive) Director Kroeger stated the City signed their water recapture agreement and the MNSD will be signing this week as well. A pre-construction meeting has already been held with UPI and they plan to start tomorrow (01/16/18) on the water main, with a target finish date of the second or third week of February. Approximately, April 15, 2018, the area will be asphalted, followed by landscaping. Waukesha Water No updates available. Page 1 of 2 Public Works Committee - January 15, 2018 Packet Page 25 Little Muskego Lake Drawdown Director Kroeger stated Little Muskego Lake is currently 68" down, up from 74" down. The siphon and drawdown pipe are still open and running. The DPW checks in periodically and the ice has not been an issue. Director Kroeger continued that now the shift is onto dredging. One local contactor has roughly 80 homes on LML that he is in process of getting the DNR permits. He has already supplied the City with four main truck routes that have been recorded on the Drone for documentation of our road conditions. The City will also be working with him on cleanup of two launches and an access point. Muskego-Norway School District Broadband Network Project Director Kroeger stated approximately 7,000 ft of duct has been bored along Racine Ave. The plan is to work along Racine, Kelsey and Woods to reach both Middle Schools. 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: Approval of Pellmann Farm Sanitary Sewer and Water Main Plans Director Kroeger stated the Pellmann Farm Sanitary Sewer and Water Main plans need to be approved through the Public Works Committee before moving on to the DNR for their approvals. Alderman Borgman made a motion to approve Pellmann Farm Sanitary Sewer and Water Main Plans, Alderman Engelhardt seconded. Motion Passed 3 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderman Borgman made a motion to adjourn at 5:32 PM, Alderman Engelhardt seconded. Motion Passed 3 in favor. Respectfully Submitted, Wendy Fredlund Transcribing Secretary Page 2 of 2 Public Works Committee - January 15, 2018 Packet Page 26 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1419 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (All Star Rentals LLC – A-1 to B-4) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from A-1 – Agricultural District to B-4 – Highway Business District: Part of the northeast corner of Tax Key Number 2295.999.010 BEING PART OF THE NORTHEAST ¼ OF THE SOUTHWEST ¼ OF SECTION 34, TOWNSHIP 5 NORTH RANGE 20 EAST OF THE FOURTH PRINCIPAL MERIDIAN IN THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF THE SOUTHWEST ¼ OF SAID SECTION 34; THENCE SOUTH 01 DEGREES 17’23” EAST ALONG THE EAST LINE OF SAID SOUTHWEST ¼, 55.81 FEET TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF MUSKEGO DAM DRIVE AND THE PLACE OF BEGINNING OF A PARCEL OF LAND HEREINAFTER DESCRIBED: THENCE CONTINUE 01 DEGREES 17’ 23” EAST ALONG SAID EAST LINE, 414.28 FEET; THENCE SOUTH 58 DEGREES 00’ 00” WEST, 544.13 FEET; THENCE NORTH 33 DEGREES 34’ 47” WEST, 686.97 FEET TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF STATE TRUNK HIGHWAY “36”’ THENCE 355.86 FEET ALONG SAID SOUTH LINE BEING AN ARC OF A CURVE TO THE LEFT WHOSE INCOMING TANGENT BEARING IS SOUTH 75 DEGREES 31’ 44” EAST, WHOSE RADIUS IS 408.10 FEET, WHOSE INCLUDED ANGLE IS 49 DEGREES 57’ 36”, WHOSE LONG CHORD BEARS NORTH 79 DEGREES 29’29” EAST, 344.68 FEET AND WHOSE OUTGOING TANGENT BEARING IS NORTH 54 DEGREES 30’ 41” EAST; THENCE NORTH 54 DEGREES 30’ 41” EAST, 3.24 FEET; THENCE 182.83 FEET ALONG THE ARC OF A CURVE TO THE RIGHT, WHOSE RADIUS IS 308.10 FEET, WHOSE INCLUDED ANGLE IS 34 DEGREES 00’ 00”, AND WHOSE LONG CHORD BEARS NORTH 71 DEGREES 30’ 41” EAST, 180.16 FEET TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF MUSKEGO DAM DRIVE; THENCE NORTH 88 DEGREES 30’41” EAST ALONG SAID SOUTH LINE, 319.78 FEET TO THE PLACE OF BEGINNING. SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication subject to approval of a Building, Site and Operation Plan and future land division. PASSED AND APPROVED THIS DAY OF , 2018. Page 1 of 2 Ordinance #1419 - An Ordinance to Amend the Zoning... Packet Page 27 Ordinance #1419 Page 2 CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: July 24, 2018 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Page 2 of 2 Ordinance #1419 - An Ordinance to Amend the Zoning... Packet Page 28 MUSKEGO POLICE DEPARTMENT MEMORANDUM TO: Muskego Common Council Members FROM: Chief Richard Rens DATE: May 22, 2018 RE: Fireworks Permits and Complaints In recent years we have seen an increase in fireworks use and corresponding complaints of fireworks use in our city. Last summer, from June 1 to August 31, 2018 we responded to 34 fireworks complaints. Some of these complaints are in regards to the noise, and disruption, created by the fireworks but many of them are regarding the debris (fallout) of aerial fireworks leaving the yard of the person setting off fireworks and landing on neighbor’s houses or property. This past summer we also had an incident where a subject lit off a firework from a pier and the firework shot into a group of people at the neighboring city lake access/park, injuring a number of people. We have also had issue with our current ordinance regarding the definition of a “group” in regards to obtaining a permit for fireworks. As a result, I would like the council to look at our fireworks ordinance and address 3 potential issues with the ordinance. They are as follows: 1: The definition of a group. Our ordinance defines a group as “a public authority; a fair association; an amusement park; a park board; a civic organization; a group of individuals that are all residents of the City of Muskego; an agricultural producer for the protection of crops from predatory birds or animals.” This is very inclusive and could include two or three residents who decide to form a group to set off fireworks. I would ask that the definition of a group be redefined. 2. The number of days a person can obtain a permit. Potentially a citizen can obtain a permit to set off fireworks 3 consecutive days. If they have a neighbor that doesn’t appreciate fireworks, they are asking a lot from their neighbor. I would recommend only allowing one day, with a rain date. 3. Currently we have no restrictions regarding safely setting off fireworks. This results in many complaints because people in populace, small lot, areas set off their fireworks and the debris falls onto neighboring properties. The fireworks industry has established the following guidelines for safely setting off fireworks: Page 1 of 6 Ordinance #1420 - An Ordinance to Amend Chapter... Packet Page 29 Always light fireworks in a clear, open area free of overhead objects. Always provide a safe distance between buildings, vehicles and any viewing audience. A minimum clear radius of 30 feet for fountains and other ground-based items and 100 yards for any aerial based firework is recommended. Avoid using fireworks in an area where there is dry brush or grass or other flammable items that could catch fire. The fireworks industry recognizes the danger associated with setting off fireworks in close proximity to people and property but our ordinance does nothing to address fireworks safety. To prevent injury or damage to neighboring property I would ask that the council set up some safety distances in the ordinance. I would suggest the council address these three issues in our fireworks ordinance to address both safety and the frequency of fireworks usage in our city. Thank you for your time. Page 2 of 6 Ordinance #1420 - An Ordinance to Amend Chapter... Packet Page 30 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1420 AN ORDINANCE TO AMEND CHAPTER 263 SECTION 263-4, OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Fireworks) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: 263-4 FIREWORKS. A. State law adopted. The current and future statutory provisions of § 167.10, Wis. Stats., regulating the sale and use of fireworks, except insofar as this section is more restrictive as to use, exclusive of any provision therein relating to penalties, are hereby adopted by reference and made part of this section as though fully set forth herein. Any future additions, amendments, revisions or modifications of § 167.10, Wis. Stats., incorporated herein are intended to be made a part of this section, except insofar as this section is more restrictive as to use. B. Sale of fireworks. (1) The sale of fireworks, as that term is defined in § 167.10(1), Wis. Stats., is prohibited within the City of Muskego. (2) The sale of those items defined in § 167.10(1)(e), (f), (i), (j), (k), (l), (m) and (n), Wis. Stats., shall only be allowed after the seller of those items has been issued a license by the City of Muskego for that purpose. The license shall be issued pursuant to the provisions of Chapter 267, Peddlers, Solicitors and Transient Merchants, of the City Code, and the provisions, procedures and conditions of that chapter shall apply, with the exception of the license fee. The fee for a license issued under this section shall be a daily fee or an annual license fee established by resolution of the Common Council to compensate for investigating and monitoring sellers and enforcing the provisions of this section. C. Use of fireworks. (1) Prohibited without a permit. The use of fireworks, as that term is defined in § 167.10(1), Wis. Stats., is prohibited in the City of Muskego unless the fireworks are used pursuant to a group user permit or individual user permit issued by the City of Muskego according to the provisions of § 167.10(3), Wis. Stats., and all of the requirements and limitations of this section. (2) Group user permit. A group user fireworks discharge permit application may be made by a public authority, a fair association, an amusement park, a park board, a civic organization, corporate entities located in the City, a group of individuals that are all residents of the City of Muskego, or an agricultural producer for the protection of crops from predatory birds or animals. Such application may be made pursuant to § 167.10(3)(c), Wis. Stats., and shall be subject to all terms of this section. In the interest of neighboring property owners, for group users, a pyrotechnic professional must discharge the fireworks and shall obtain liability insurance naming the City of Muskego as an additional insured and provide separate written endorsements to the insurance policy as requested and approved by the City Attorney in the amount of $1,000,000 for bodily injury to one person, $2,000,000 for injury to more than one Page 3 of 6 Ordinance #1420 - An Ordinance to Amend Chapter... Packet Page 31 Ord. #1420 person, and $1,000,000 for damage to property. A Certificate of Insurance along with the required endorsements in a form approved by the City Attorney shall be provided prior to the discharge of any fireworks, evidencing all of the required insurance coverage. The application must specify the name and address of the requested permit holder, the date on and after which fireworks may be purchased, the general kind and approximate quantity of fireworks which may be purchased, the date and location of the proposed use, and the name, address and telephone number for the pyrotechnic professional that will discharge the fireworks. If the application is from a group of individuals, the location of the proposed use must be owned by one of the members of the group, and this ownership of the location must be stated on the application. A group user permit shall only be granted for a one-time event per calendar year. In the event that a fireworks show is cancelled due to weather conditions, the group user permit is valid for the next calendar day only. (3) Individual user permit. An individual user fireworks discharge permit application may be made by any owner and resident of real property in the City of Muskego for intended discharge on such applicant's property. Such application may be made pursuant to § 167.10(3)(c), Wis. Stats., and shall be subject to all applicable terms of this section. Such use is restricted to the following dates: July 3, 4, or 5 each year, subject to the following. If the 4th of July falls on a Monday or Tuesday, the Saturday before will be allowed. If the 4th of July falls on a Wednesday or Thursday, the Saturday after will be allowed. The applicant must pick one date for the discharge of fireworks, from the days as outlined herein, and is restricted to use on that day only unless weather conditions interfere with the chosen date in which case discharge will only be allowed on the next allowable calendar day, as referenced herein, with the exception that if the applicant chooses the last available date that the Code allows, the permit will expire and fireworks discharge will not be allowed. The application must specify the name and address of the requested permit holder, the date on and after which fireworks may be purchased, the general kind and approximate quantity of fireworks which may be purchased, the date and location of the proposed use, and the name, address and telephone number for the individual responsible for the discharge of fireworks. A separate application must be submitted for each day use is intended. In the interest of neighboring property owners, the applicant must further provide an Indemnity Bond or Policy of Liability Insurance, taken in the name of the City or naming the City as an Additional Insured, in a form acceptable to the City Attorney, covering the applicant in the case of personal injury or property damage that occurs as a result of the discharge of fireworks. All permit applications under this subsection must be filed between May 1 and June 30, unless earlier submission is required to allow for Public Works and Safety Committee review pursuant to Subsection C(4)(g). (4) Restrictions and limitations. In addition to all other requirements of this section and applicable state laws, any use of fireworks shall be subject to the following requirements: a) Wind velocity. Wind velocity at the time of use shall not be more than 15 miles per hour as recorded by the United States Weather Bureau, Milwaukee, Wisconsin. b) Wind direction. Wind direction at the time of use shall be away from buildings or other combustible materials and structures and shall not carry fireworks onto any adjoining buildings or cause annoyance or danger to other persons or property. c) Distance. All fireworks must be discharged at a minimum of Twenty-five (25) feet away from any combustible material. d) Fire prevention. Sufficient firefighting implements and personnel shall be available at the scene to control any fire that may be caused by the fireworks. e) Hours. Fireworks may only be used between 4:00 p.m. and 11:00 p.m. Page 4 of 6 Ordinance #1420 - An Ordinance to Amend Chapter... Packet Page 32 Ord. #1420 f) Responsibility on permitted property. For property that is subject to a fireworks permit, only the individual or professional designated on the permit application may discharge fireworks. Such individual or professional is responsible, in case of a violation, jointly and severally with the permit holder and property owner, and any or all of these parties may be cited for the violation. g) Responsibility on nonpermitted property. For property that is not permitted for the discharge of fireworks, if fireworks are discharged the actual person that caused the illegal discharge is responsible for the violation if such person is identified to the City's satisfaction. If the City cannot determine to its satisfaction the actual person that caused the illegal discharge, the owner or occupant of the property where the discharge occurred will be presumed to have caused the discharge or to have aided or abetted the discharge and shall be held responsible for the illegal discharge and may be cited for the violation. Such presumption may be rebutted only by credible evidence to show that the owner or occupant of the property had no knowledge of the fireworks being on the property at any time prior to the discharge and that the owner or occupant of the property fully cooperated with the City in trying to identify the actual person who caused the illegal discharge. If the actual person that caused the illegal discharge is a minor child, the parents of the minor child shall be held responsible along with the minor child and may be cited for the violation. h) Public Works and Safety Committee review. The City of Muskego Public Works and Safety Committee shall review certain fireworks permit applications. This review applies when the application includes an applicant, property owner, or person designated to discharge fireworks who has been convicted of any citation issued under this Section in the prior year, or was the subject of a written complaint filed with the City within one week of a permitted fireworks discharge in the prior year, or was issued a written warning from the City Police Department for a fireworks discharge violation in the prior year. For individual permit applications subject to this Public Works and Safety Committee review requirement, the applications must be submitted after April 1 and prior to May 1 of the year in which discharge is intended, to allow for this review. For group permit applications subject to this requirement, the applications must be submitted at least 30 days prior to the requested event, to allow for this review. The failure of an applicant that is subject to this Public Works and Safety Committee review requirement to submit his or its application in a timely manner, or to appear before the Committee, will result in the application for a permit being denied. i) No sale. No person in the possession of fireworks pursuant to this section may resell those fireworks in the City of Muskego. j) Permit availability. The permit the City issues for the use of fireworks must be made available upon request of a police officer. In accordance with State Statute, a copy of a permit shall be given to the municipal fire and law enforcement officials at least two days before the date of authorized use, and the Clerk is responsible for doing so. k) Fee. A fee for said permit shall be established from time to time by Resolution of the City of Muskego Common Council and must be submitted at the time of application. l) Temporary ban. The Mayor, upon recommendation of the Fire Chief because of extreme dryness or drought, may in the Mayor's discretion declare a temporary ban on fireworks. No fireworks may be discharged during a declared ban. Any permit which would otherwise allow discharge on a date during such ban is automatically revoked, subject to the following. Such permittee may apply for a new discharge date after the ban is lifted without incurring a new fee. For individual user permits, if any of the possible discharge dates of Subsection C(3) are during the ban, the Common Council shall have the authority, but not the obligation, to establish additional discharge dates which would Page 5 of 6 Ordinance #1420 - An Ordinance to Amend Chapter... Packet Page 33 Ord. #1420 apply only to those permittees who were not able to discharge fireworks on their permitted dates due to the ban. m) Acceptance of risk. All fireworks discharge permits issued in the City are issued subject to the possibility that discharge may be prohibited, even if the permit is issued, due to the restrictions and limitations of this Section. All applicants accept this risk and shall be solely responsible for all consequences of the same, by their submittal of the application. D. Seizure and destruction of fireworks. In addition to and not to the prejudice or exclusion of such other penalties and remedies as may apply, fireworks stored, handled, sold, possessed or used by a person who violates the terms of this Section may be seized and held as evidence of the violation. In the event a person is convicted of violating this Section, all fireworks seized shall be destroyed pursuant to the provisions of § 167.10(8)(b), Wis. Stats., and any license or permit issued to the person under this Section shall be revoked. SECTION 2: The several sections of the 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: The Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS _______ DAY OF AUGUST, 2018. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor ATTEST:First Reading: ___________________ _________________________ Clerk-Treasurer 8/2018 Newly Enacted Ordinance Published: ________________________ Page 6 of 6 Ordinance #1420 - An Ordinance to Amend Chapter... Packet Page 34 Council Date JULY 24, 2018 Total Vouchers All Funds $1,308,601.44 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $51,224.50 Water Wire Transfers Total Water $51,224.50 Sewer Vouchers 411,948.78 Sewer Wire Transfers Total Sewer $411,948.78 Net Total Utility Vouchers $ 463,173.28 #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 $834,632.71 General Fund Void Checks ()** Total General Fund Vouchers $ 834,632.71 #3 - General Voucher Approval Big Muskego Lake Vouchers $10,795.45 Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $337,069.17 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** Page 1 of 18 Voucher Report Packet Page 35 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ABRAHAM'S ON-SITE SHREDDING SERVICE 180710-01 1 Invoice RECORD PURGE SERVICES 07/13/2018 07/24/2018 696.02 718 100.01.06.00.5701 180710-01 2 Invoice RECORD PURGE SERVICES 07/13/2018 07/24/2018 1,855.54 718 401.08.90.09.6550 180710-01 3 Invoice RECORD PURGE SERVICES 07/13/2018 07/24/2018 1,855.54 718 401.08.93.51.6550 Total ABRAHAM'S ON-SITE SHREDDING SERVICE:4,407.10 ABT MAILCOM 31493 1 Invoice 2018 3RD INSTALLMENT PROP TA 06/18/2018 07/24/2018 799.00 718 100.01.03.00.5801 Total ABT MAILCOM:799.00 ACE HARDWARE - WINDLAKE 103082 1 Invoice MISC SUPPLIES 06/28/2018 07/24/2018 159.37 718 601.61.61.12.5702 Total ACE HARDWARE - WINDLAKE:159.37 ADVANCED DISPOSAL - MUSKEGO-C6 C60001508968 1 Invoice REFUSE - JUNE 06/30/2018 07/24/2018 45,744.50 718 205.03.30.00.5820 C60001508968 2 Invoice RECYCLING - JUNE 06/30/2018 07/24/2018 24,066.00 718 205.03.00.00.5820 C60001508968 3 Invoice YARD WASTE - JUNE 06/30/2018 07/24/2018 1,420.22 718 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:71,230.72 AFTERMATH JC2018-9956 1 Invoice BIOHAZARD CLEANUP FROM PRI 06/26/2018 07/24/2018 245.00 718 100.02.20.01.5722 Total AFTERMATH:245.00 ALSCO 042510/072418 1 Invoice UNIFORMS 06/30/2018 07/24/2018 334.98 718 100.04.51.07.5704 042510/072418 2 Invoice UNIFORM 06/30/2018 07/24/2018 108.03 718 605.56.09.21.5835 042510/072418 3 Invoice UNIFORM 06/30/2018 07/24/2018 108.03 718 601.61.61.12.5702 042511/072418 1 Invoice UNIFORM 06/30/2018 07/24/2018 159.84 718 100.04.51.07.5704 042511/072418 2 Invoice UNIFORM 06/30/2018 07/24/2018 45.16 718 605.56.09.21.5835 042511/072418 3 Invoice UNIFORM 06/30/2018 07/24/2018 45.16 718 601.61.61.12.5702 Total ALSCO:801.20 AMERICAN STATE EQUIP INC P50870 1 Invoice SEAL 07/06/2018 07/24/2018 259.01 718 100.04.51.07.5405 Total AMERICAN STATE EQUIP INC:259.01 ASSOCIATED BAG COMPANY N890935 1 Invoice STRECH PLASTIC 06/28/2018 07/24/2018 308.20 718 100.04.51.03.5704 N892216 1 Invoice EVIDENCE BAGS 07/03/2018 07/24/2018 22.94 718 100.02.20.01.5722 Total ASSOCIATED BAG COMPANY:331.14 Page 2 of 18 Voucher Report Packet Page 36 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AT & T 262679410607/ 1 Invoice MONTHLY CENTRIX LINES- ATT 07/01/2018 07/24/2018 591.20 718 100.01.06.00.5601 Total AT & T:591.20 AVI SYSTEMS, INC 88559762 1 Invoice SMART BOARD - LIONS CLUB DO 06/25/2018 07/24/2018 3,000.00 718 503.05.00.00.6007 88559762 2 Invoice SMARTBOARD CABLES/WALLPLA 06/25/2018 07/24/2018 135.45 718 410.08.90.71.6508 Total AVI SYSTEMS, INC:3,135.45 BAKER & TAYLOR COMPANY 0003104573 1 Invoice PRINT 06/27/2018 07/24/2018 7.79- 718 100.05.71.01.5711 0003106090 1 Invoice PRINT 07/03/2018 07/24/2018 34.79- 718 100.05.71.01.5711 2033816585 1 Invoice PRINT 06/27/2018 07/24/2018 1,137.71 718 100.05.71.01.5711 2033827363 1 Invoice PRINT 07/03/2018 07/24/2018 981.15 718 100.05.71.01.5711 2033836395 1 Invoice PRINT 07/06/2018 07/24/2018 1,300.01 718 100.05.71.01.5711 2033841235 1 Invoice PRINT 07/10/2018 07/24/2018 104.51 718 100.05.71.01.5711 5015064370 1 Invoice PRINT 06/21/2018 07/24/2018 23.96 718 100.05.71.01.5711 5015071284 1 Invoice PRINT 06/27/2018 07/24/2018 30.54 718 100.05.71.01.5711 5015079976 1 Invoice PRINT 07/05/2018 07/24/2018 186.57 718 100.05.71.01.5711 5015086071 1 Invoice PRINT 07/11/2018 07/24/2018 41.90 718 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:3,763.77 BAKER & TAYLOR ENTERTAINMENT B93290380 1 Invoice AV 06/26/2018 07/24/2018 190.71 718 100.05.71.02.5711 B93338910 1 Invoice AV 06/26/2018 07/24/2018 59.01 718 100.05.71.02.5711 B93800910 1 Invoice AV 07/03/2018 07/24/2018 119.43 718 100.05.71.02.5711 B93978810 1 Invoice AV 07/05/2018 07/24/2018 136.38 718 100.05.71.02.5711 T82405480 1 Invoice AV 06/20/2018 07/24/2018 41.00 718 100.05.71.02.5711 T82643000 1 Invoice AV 06/26/2018 07/24/2018 21.56 718 100.05.71.02.5711 T83013740 1 Invoice AV 07/05/2018 07/24/2018 35.92 718 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:604.01 BAKER TILLY VIRCHOW KRAUSE, LLP BT1284032 1 Invoice 2017 AUDIT FIN #3 - CITY FUNDS 06/28/2018 07/24/2018 12,000.00 718 100.01.06.00.5810 BT1284032 2 Invoice 2017 AUDIT FIN #3 - WATER UTILIT 06/28/2018 07/24/2018 1,000.00 718 605.56.09.23.5810 BT1284032 3 Invoice 2017 AUDIT FIN #3 - SEWER UTILI 06/28/2018 07/24/2018 1,000.00 718 601.61.63.43.5810 Total BAKER TILLY VIRCHOW KRAUSE, LLP:14,000.00 BASSE'S COUNTRY DELIGHT 561041 1 Invoice MULCH 05/24/2018 07/24/2018 283.50 718 605.52.06.25.5702 Total BASSE'S COUNTRY DELIGHT:283.50 BEILFUSS CORPORATION 2264 1 Invoice BLUHM PARK RUGBY FIELD MAIN 07/14/2018 07/24/2018 2,526.50 718 202.08.94.74.6572 2265 1 Invoice JENSEN PARK INFIELD RENOVATI 07/12/2018 07/24/2018 9,000.00 718 202.08.94.74.6577 Total BEILFUSS CORPORATION:11,526.50 BPI COLOR 0019040 1 Invoice MAINT. ON KIP PRINTER- PLANNI 06/27/2018 07/24/2018 1,587.30 718 100.06.18.01.5506 Page 3 of 18 Voucher Report Packet Page 37 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BPI COLOR:1,587.30 CAPITAL CITY CULVERT 6843 1 Invoice CULVERTS 06/26/2018 07/24/2018 7,688.40 718 100.04.51.04.5745 6850 1 Invoice 15" & 24" ARCH 07/03/2018 07/24/2018 3,247.11 718 100.04.51.04.5745 Total CAPITAL CITY CULVERT:10,935.51 CDW GOVERNMENT, INC NCP9332 1 Invoice NEW PRINTER SQUAD - DIED 06/19/2018 07/24/2018 295.63 718 100.02.20.01.5504 NCQ3533 1 Invoice ADD-RAM WESTPHAL 06/19/2018 07/24/2018 43.14 718 100.02.20.01.5504 NCZ7540 1 Invoice ADOBE LICENSES - FINANCE 06/20/2018 07/24/2018 1,087.23 718 100.01.03.00.5701 NGG7857 1 Invoice AV-NEW CH CHAMBERS-CORDS-5 06/29/2018 07/24/2018 107.85 718 401.08.90.09.6550 Total CDW GOVERNMENT, INC:1,533.85 CENTURY LINK 1444502799 1 Invoice MONTHLY LONG DISTANCE 06/30/2018 07/24/2018 3.89 718 100.01.06.00.5601 Total CENTURY LINK:3.89 CHALLENGE ISLAND CH072418-RE 1 Invoice CLASS INSTRUCTION - STEAM CL 07/12/2018 07/24/2018 425.00 718 100.05.72.18.5110 Total CHALLENGE ISLAND:425.00 CHAPPELL SPORTS 20734 1 Invoice SPORTS PROGRAM SHIRTS 06/27/2018 07/24/2018 520.00 718 100.05.72.13.5702 Total CHAPPELL SPORTS:520.00 CITY OF FRANKLIN 05596.00/0724 1 Invoice 2ND QTR 07/03/2018 07/24/2018 17.26 718 601.61.63.43.5801 09024.00/0724 1 Invoice 2ND QTR 07/03/2018 07/24/2018 17.26 718 601.61.63.43.5801 Total CITY OF FRANKLIN:34.52 CITY OF MUSKEGO 2212047 1 Invoice EPAY BIG LAKE 2212047 DUSOLD 07/10/2018 07/24/2018 35.00 718 100.00.00.00.1601 2214014/07241 1 Invoice EPAY BIG LAKE 2214.014 GROHM 07/17/2018 07/24/2018 35.00 718 100.00.00.00.1601 2224994006/07 1 Invoice EPAY - BIG LAKE 2224994006 MAZ 07/02/2018 07/24/2018 35.00 718 100.00.00.00.1601 2224999011/22 1 Invoice EPAY BIG LAKE 2224.999.011 FAH 07/13/2018 07/24/2018 35.00 718 100.00.00.00.1601 2224999011/22 2 Invoice EPAY BIG LAKE 2258.067 CHANDO 07/13/2018 07/24/2018 35.00 718 100.00.00.00.1601 225599400822 1 Invoice EPAY BIG LAKE 2255994008 MCZI 07/05/2018 07/24/2018 35.00 718 100.00.00.00.1601 225599400822 2 Invoice EPAY BIG LAKE 2263999004 OBER 07/05/2018 07/24/2018 35.00 718 100.00.00.00.1601 2255996/07241 1 Invoice EPAY BIG LAKE 2255.996 PHELPS 07/11/2018 07/24/2018 35.00 718 100.00.00.00.1601 2294999002 1 Invoice EPAY BIG LAKE 2294999002 HONE 07/05/2018 07/24/2018 35.00 718 100.00.00.00.1601 CI072418-BML 1 Invoice EPAY BIG LAKE 2212.070 VOKAC 07/18/2018 07/24/2018 35.00 718 100.00.00.00.1601 CI072418-BML 2 Invoice EPAY BIG LAKE 2217.972.002 WEG 07/18/2018 07/24/2018 35.00 718 100.00.00.00.1601 CI072418-BML 3 Invoice EPAY BIG LAKE 2241.017 HIEMER 07/18/2018 07/24/2018 35.00 718 100.00.00.00.1601 CI072418-COU 1 Invoice COURT ORDERED RESTITUTION 07/09/2018 07/24/2018 119.81 718 100.01.08.00.4269 SIMKOWSKI/0 1 Invoice ECITY PMT BIG LAKE 2255.993 SI 07/16/2018 07/24/2018 35.00 718 100.00.00.00.1601 Total CITY OF MUSKEGO:574.81 CITY PRESS, INC 164653 1 Invoice BUSINESS CARDS 06/25/2018 07/24/2018 213.21 718 100.02.20.01.5723 Page 4 of 18 Voucher Report Packet Page 38 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CITY PRESS, INC:213.21 CIVIC SYSTEMS LLC CVC16855 1 Invoice SEMI ANNUAL MAINT FINANCE 7/1 06/28/2018 07/24/2018 4,975.20 718 100.01.03.00.5506 CVC16855 2 Invoice SEMI ANNUAL MAINT SEWER 7/1- 06/28/2018 07/24/2018 1,243.80 718 601.61.63.42.5509 CVC16855 3 Invoice SEMI ANNUAL MAINT WATER 7/1-1 06/28/2018 07/24/2018 1,243.80 718 605.56.09.23.5510 CVC16855 4 Invoice SEMI ANNUAL MAINT REFUSE 7/1- 06/28/2018 07/24/2018 414.60 718 205.03.30.00.5704 CVC16855 5 Invoice SEMI ANNUAL MAINT RECYCLING 06/28/2018 07/24/2018 414.60 718 205.03.00.00.5702 Total CIVIC SYSTEMS LLC:8,292.00 COMPLETE OFFICE OF WIS 853982 1 Invoice TONER FOR PRINTER 07/03/2018 07/24/2018 187.50 718 100.02.20.01.5704 856423 1 Invoice BINDER CLIPS 07/09/2018 07/24/2018 5.40 718 100.02.20.01.5701 858161 1 Invoice HANGING FOLDERS 07/11/2018 07/24/2018 5.85 718 100.02.20.01.5701 858179 1 Invoice PAPER PRODUCTS - CITY HALL 07/11/2018 07/24/2018 453.06 718 100.01.09.00.5703 858179 2 Invoice PAPER PRODUCTS - POLICE 07/11/2018 07/24/2018 142.43 718 100.02.20.01.5704 858179 3 Invoice PAPER PRODUCTS - LIBRARY 07/11/2018 07/24/2018 666.16 718 100.05.71.00.5703 858179 4 Invoice PAPER PRODUCTS - TOWN HALL 07/11/2018 07/24/2018 88.83 718 100.05.72.03.5702 859167 1 Invoice LEGAL PADS 07/12/2018 07/24/2018 10.58 718 100.02.20.01.5701 859172 1 Invoice SUPPLIES 07/12/2018 07/24/2018 31.24 718 100.06.18.01.5701 859184 1 Invoice SUPPLIES 07/12/2018 07/24/2018 31.59 718 100.06.18.01.5701 859899 1 Invoice SUPPLIES 07/12/2018 07/24/2018 36.99 718 100.06.18.01.5701 Total COMPLETE OFFICE OF WIS:1,659.63 CORE & MAIN LP I728593 1 Invoice SWING CHECK VLAVE 04/16/2018 07/24/2018 964.25 718 601.61.61.16.5411 J184283 1 Invoice ADAP VB LID 07/17/2018 07/24/2018 391.40 718 605.54.06.52.5702 Total CORE & MAIN LP:1,355.65 CREATIVE FORMS & CONCEPTS, INC 116395 1 Invoice 1650 PAYROLL CHECKS 07/09/2018 07/24/2018 350.82 718 100.01.06.00.5701 Total CREATIVE FORMS & CONCEPTS, INC:350.82 D & S FARMS 666312 1 Invoice 170 BALES STRAW 07/05/2018 07/24/2018 510.00 718 100.04.51.04.5744 Total D & S FARMS:510.00 DEWITT ROSS & STEVENS 180952 1 Invoice CITY GARAGE FACILITY PLAN 06/19/2018 07/24/2018 999.00 718 401.08.93.51.6550 Total DEWITT ROSS & STEVENS:999.00 DF TOMASINI, INC. DFT #2057-32 1 Invoice S7879 KELLY DR SERVICE 07/10/2018 07/24/2018 12,556.38 718 605.54.06.52.5410 DFT #2057-37 1 Invoice WEATHERWOOD 07/10/2018 07/24/2018 4,819.38 718 605.54.06.52.5410 DFT#2057-41 1 Invoice ENTERPRISE MAIN 07/10/2018 07/24/2018 2,942.50 718 605.54.06.51.5410 Total DF TOMASINI, INC.:20,318.26 DIVERSIFIED BENEFIT SERV INC. 265014 1 Invoice HRA FEES - JULY 2018 07/06/2018 07/24/2018 370.36 718 100.01.06.00.5203 Page 5 of 18 Voucher Report Packet Page 39 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total DIVERSIFIED BENEFIT SERV INC.:370.36 DOOME, TRACY DO072418-RE 1 Invoice CLASS INSTRUCTION - CAKE DEC 07/18/2018 07/24/2018 765.00 718 100.05.72.18.5110 Total DOOME, TRACY:765.00 EAGLE MEDIA, INC. 00125965 1 Invoice PICKLEBALL SIGN 04/09/2018 07/24/2018 105.00 718 202.08.94.74.6581 00126281 1 Invoice SHOCKLEY RAIN COAT 05/21/2018 07/24/2018 184.99 718 100.02.20.01.5151 00126568 1 Invoice DOG SIGNS PARKS 06/29/2018 07/24/2018 1,920.00 718 100.04.51.11.5415 00126569 1 Invoice SAFETY CLOTHING 07/14/2018 07/24/2018 926.93 718 100.04.51.01.5228 00126599 1 Invoice ANDERSON UNIFORMS 07/05/2018 07/24/2018 150.79 718 100.02.20.10.5151 00126605 1 Invoice PAY HERE PARKS 07/02/2018 07/24/2018 349.00 718 100.04.51.11.5415 00126636 1 Invoice PARKING METER IDLE ISLE SIGN 07/03/2018 07/24/2018 60.00 718 202.08.94.74.6579 Total EAGLE MEDIA, INC.:3,696.71 ECITY TRANSACTIONS LLC 4020-36 1 Invoice JUNE/JULY MONTHLY 07/01/2018 07/24/2018 600.00 718 100.01.06.00.6014 4020-36 2 Invoice PARK & REC ADD ON 07/01/2018 07/24/2018 300.00 718 100.05.72.10.5506 4020-36 3 Invoice UTILITY BALANCE UPLOAD AND S 07/01/2018 07/24/2018 60.00 718 601.61.63.42.5701 4020-36 4 Invoice UTILITY BALANCE UPLOAD AND S 07/01/2018 07/24/2018 60.00 718 605.56.09.21.5712 Total ECITY TRANSACTIONS LLC:1,020.00 ELLIOTS ACE HARDWARE 601005/072418 1 Invoice CITY HALL MAINTENANCE 06/30/2018 07/24/2018 119.52 718 100.01.09.00.5415 601005/072418 2 Invoice LIBRARY MAINTENANCE 06/30/2018 07/24/2018 36.47 718 100.05.71.00.5415 601005/072418 3 Invoice DPW MAINT OF EQUIPMENT 06/30/2018 07/24/2018 5.98 718 100.04.51.07.5704 Total ELLIOTS ACE HARDWARE:161.97 ENDPOINT SOLUTIONS 2018-274 1 Invoice DPW ADDITIONAL ROOF ASBEST 07/02/2018 07/24/2018 600.00 718 401.08.93.51.6550 Total ENDPOINT SOLUTIONS:600.00 ENERGENECS INC. 0036301-IN 1 Invoice CAPACTOR 07/03/2018 07/24/2018 538.71 718 601.61.61.16.5411 Total ENERGENECS INC.:538.71 F & W LANDSCAPE SPECIALISTS 260 1 Invoice PARKS PAYMENT 3 OF 7 07/01/2018 07/24/2018 5,214.28 718 100.04.51.01.5820 Total F & W LANDSCAPE SPECIALISTS:5,214.28 FASTENAL COMPANY WIMUK72369 1 Invoice SUPPLIES 06/25/2018 07/24/2018 284.76 718 100.04.51.11.5415 Total FASTENAL COMPANY:284.76 FERGUSON WATERWORKS #1476 0248482 1 Invoice OL HEX JAM NUT 06/27/2018 07/24/2018 139.98 718 605.54.06.54.5702 Page 6 of 18 Voucher Report Packet Page 40 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FERGUSON WATERWORKS #1476:139.98 FICKAU INC. 76859 1 Invoice MOWER SPRING 06/21/2018 07/24/2018 18.00 718 100.04.51.11.5405 Total FICKAU INC.:18.00 FIRST BUSINESS 0018/072418 1 Invoice GAS CHIEF CONF.06/27/2018 07/24/2018 41.50 718 100.02.20.01.5301 0018/072418 2 Invoice EAR BUDS DISPATCH DICTATION 06/27/2018 07/24/2018 2.87 718 100.02.20.01.5704 0026/072418 1 Invoice GUN PARTS 06/27/2018 07/24/2018 24.46 718 100.02.20.01.5722 0026/072418 2 Invoice EARPIECES FOR RADIOS 06/27/2018 07/24/2018 93.80 718 100.02.20.01.5722 0026/072418 3 Invoice RETURN GPS 06/27/2018 07/24/2018 18.55 718 100.02.20.01.5704 0026/072418 4 Invoice AA BATTERIES 06/27/2018 07/24/2018 29.99 718 100.02.20.01.5722 0026/072418 5 Invoice AAA BATTERIES 06/27/2018 07/24/2018 26.25 718 100.02.20.01.5722 0026/072418 6 Invoice DVDS/ENVELOPES 06/27/2018 07/24/2018 80.46 718 100.02.20.01.5704 0026/072418 7 Invoice BRACELETS 06/27/2018 07/24/2018 175.50 718 100.02.20.01.5721 0026/072418 8 Invoice FONS EARPIECE 06/27/2018 07/24/2018 39.00 718 100.02.20.01.5151 0026/072418 9 Invoice GUN CLEANING SUPPLIES 06/27/2018 07/24/2018 33.48 718 100.02.20.01.5722 0042/072418 1 Invoice SAMPLES 06/27/2018 07/24/2018 178.20 718 605.53.06.32.5702 0042/072418 2 Invoice L/S SUPPLIES 06/27/2018 07/24/2018 373.70 718 601.61.61.16.5411 0042/072418 3 Invoice CREDIT L/S 06/27/2018 07/24/2018 198.00- 718 601.61.61.16.5411 0067/072418 1 Invoice CDWG- PRINTER DRUM KIT- FINA 06/27/2018 07/24/2018 75.84 718 100.01.14.00.5506 0067/072418 2 Invoice AMAZON WEB- BACKUP 06/27/2018 07/24/2018 34.12 718 100.01.14.00.5507 0067/072418 3 Invoice FIBERSTORE- MODULES FOR CO 06/27/2018 07/24/2018 84.00 718 100.01.14.00.5506 0067/072418 4 Invoice GRAYBAR- FIBER CABLES 06/27/2018 07/24/2018 129.60 718 100.01.14.00.5506 0067/072418 5 Invoice AMAZON-IT SUPPLIES 06/27/2018 07/24/2018 18.38 718 100.01.14.00.5506 0067/072418 6 Invoice AMAZON-IT SUPPLIES 06/27/2018 07/24/2018 31.49 718 100.01.14.00.5506 0067/072418 7 Invoice AMAZON-SWITCH MODULE- PD 06/27/2018 07/24/2018 103.69 718 100.01.14.00.5506 0067/072418 8 Invoice CDWG-30 FT PATCH CORD 06/27/2018 07/24/2018 5.46 718 100.01.14.00.5506 0067/072418 9 Invoice ADOBE-EDITING- DRONE PROGR 06/27/2018 07/24/2018 22.06 718 100.02.20.01.5504 0067/072418 10 Invoice FIBERSTORE- TRANSFER FEE 06/27/2018 07/24/2018 1.68 718 100.01.14.00.5506 0286/072418 1 Invoice SUPREME COURT ASSESSMENTS 06/27/2018 07/24/2018 484.05 718 100.01.05.00.5305 0286/072418 2 Invoice LEXIS NEXIS 06/27/2018 07/24/2018 281.19 718 100.01.05.00.5506 2965/072418 1 Invoice BEER GARDEN SIGNS 06/27/2018 07/24/2018 708.00 718 100.06.18.01.5804 2965/072418 2 Invoice LIGHTS FOR BEER GARDEN 06/27/2018 07/24/2018 425.39 718 202.08.94.74.6576 3469/072418 1 Invoice SUPPLIES 06/27/2018 07/24/2018 313.60 718 100.05.71.00.5701 3469/072418 2 Invoice RIBBON CUTTING - KIDS REDESI 06/27/2018 07/24/2018 405.91 718 410.08.90.71.6508 3469/072418 3 Invoice FOL - BOOK SALE SUPPLIES 06/27/2018 07/24/2018 15.84 718 100.05.71.00.5701 3469/072418 4 Invoice SUMMER READING PROGRAM - S 06/27/2018 07/24/2018 34.99 718 100.05.71.00.6062 3469/072418 5 Invoice JOURNAL SENTINEL 04/01/18-09/3 06/27/2018 07/24/2018 141.75 718 100.05.71.01.5711 3469/072418 6 Invoice 12 MO FREEMAN 7/6/18-7/5/19 06/27/2018 07/24/2018 144.00 718 100.05.71.01.5711 3905/072418 1 Invoice FOL - YA PROGRAMMING 06/27/2018 07/24/2018 68.77 718 100.05.71.00.6062 3913/072418 1 Invoice JOJ -SMALL KIDS PRIZES FOR GA 06/27/2018 07/24/2018 191.93 718 100.05.71.00.6062 3913/072418 2 Invoice FOL - KIDS PROGRAMMING 06/27/2018 07/24/2018 136.00 718 100.05.71.00.6062 3921/072418 1 Invoice BOATING SAFTETY DNR FEES 06/27/2018 07/24/2018 290.00 718 100.05.72.14.5110 3921/072418 2 Invoice BABYSITTING CERTIFICATION FE 06/27/2018 07/24/2018 121.00 718 100.05.72.14.5730 3921/072418 3 Invoice CAMP SUPPLIES, ICE AND GAME 06/27/2018 07/24/2018 309.01 718 100.05.72.16.5702 3921/072418 4 Invoice PLAYGROUND FIELD TRIP ROLLE 06/27/2018 07/24/2018 756.00 718 100.05.72.16.5820 3921/072418 5 Invoice PICKLEBALL SIGNS 06/27/2018 07/24/2018 48.00 718 202.08.94.74.6581 4273/072418 1 Invoice CITY HALL MAINT 06/27/2018 07/24/2018 657.28 718 100.01.09.00.5415 4273/072418 2 Invoice RECREATION DEPT 06/27/2018 07/24/2018 55.75 718 100.04.51.08.5415 4273/072418 3 Invoice SUPPLIES 06/27/2018 07/24/2018 15.15 718 100.01.06.00.5704 4273/072418 4 Invoice LIBRARY MAINT 06/27/2018 07/24/2018 3.15 718 100.05.71.00.5415 4273/072418 5 Invoice VENDING SUPPLIES 06/27/2018 07/24/2018 159.92 718 100.01.06.00.5702 5731/072418 1 Invoice SK - DSPS LICENSE RENEWAL 06/27/2018 07/24/2018 83.64 718 100.04.19.00.5305 6904/072418 1 Invoice BOAT SUPPLIES 06/27/2018 07/24/2018 68.53 718 410.08.91.20.6513 Page 7 of 18 Voucher Report Packet Page 41 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 6904/072418 2 Invoice EMD TRAINING TESTS 06/27/2018 07/24/2018 365.00 718 100.02.20.01.5301 6947/072418 1 Invoice PARK SUPPLIES 06/27/2018 07/24/2018 436.88 718 100.04.51.11.5415 6947/072418 2 Invoice LP 06/27/2018 07/24/2018 31.00 718 100.04.51.02.5742 6947/072418 3 Invoice EQ WHEEL 06/27/2018 07/24/2018 207.09 718 100.04.51.07.5405 9978/072418 1 Invoice MUNI CODE BOOK DIVIDERS 06/27/2018 07/24/2018 56.73 718 100.01.06.00.5701 9994/072418 1 Invoice CONNIE FBI GAS 06/27/2018 07/24/2018 10.00 718 100.02.20.01.5301 9994/072418 2 Invoice CONNIE FBI ROOM 06/27/2018 07/24/2018 192.64 718 100.02.20.01.5301 9994/072418 3 Invoice CONNIE FBI LUNCH 06/27/2018 07/24/2018 6.95 718 100.02.20.01.5301 9994/072418 4 Invoice JOHNSTON DETECTIVE TRN ROO 06/27/2018 07/24/2018 628.00 718 100.02.20.01.5301 9994/072418 5 Invoice PETZ TRAIN ROOM 06/27/2018 07/24/2018 452.00 718 100.02.20.01.5301 9994/072418 6 Invoice SRO CONF. PARKING 06/27/2018 07/24/2018 15.00 718 100.02.20.01.5301 9994/072418 7 Invoice SRO CONF. ROOM HENDRICKSO 06/27/2018 07/24/2018 246.00 718 100.02.20.01.5301 9994/072418 8 Invoice SRO CONF. ROOM LANGE/NOWIC 06/27/2018 07/24/2018 246.00 718 100.02.20.01.5301 9994/072418 9 Invoice NEXT DOOR APP 06/27/2018 07/24/2018 612.00 718 100.02.20.01.5721 Total FIRST BUSINESS:10,850.22 FIRST SCRIBE 2477639 1 Invoice ROWAY WEB APPS 07/01/2018 07/24/2018 85.00 718 100.04.19.00.4348 Total FIRST SCRIBE:85.00 FLEET CHARGE 2172525P 1 Invoice FILTER SUPPLIES 06/19/2018 07/24/2018 59.60 718 100.04.51.07.5405 Total FLEET CHARGE:59.60 FRANKLIN AGGREGATES, INC. 1560610 1 Invoice STONE 07/12/2018 07/24/2018 3,118.51 718 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:3,118.51 FRANKLIN POLICE DEPT. 14966 1 Invoice WARRANT JACOB RANSOM 07/04/2018 07/24/2018 890.60 718 100.01.08.00.4272 14969 1 Invoice WARRANT PAUL DEMMERS 07/07/2018 07/24/2018 235.40 718 100.01.08.00.4272 Total FRANKLIN POLICE DEPT.:1,126.00 GAIL FORCE ENTERPRISES 5424 1 Invoice CLASS INSTRUCTION - YOGA JUN 06/29/2018 07/24/2018 99.00 718 100.05.72.13.5110 5425 1 Invoice CLASS INSTRUCTION YOGA TUES 06/27/2018 07/24/2018 165.00 718 100.05.72.13.5110 Total GAIL FORCE ENTERPRISES:264.00 GLEASON REDI MIX 266731 1 Invoice FORMS 07/10/2018 07/24/2018 144.00 718 100.04.51.04.5744 46575 1 Invoice REDI MIX MANCHESTER PARK 06/26/2018 07/24/2018 576.00 718 100.04.51.11.5415 Total GLEASON REDI MIX:720.00 GRABOWSKI JR, ERNST GR072418-CO 1 Invoice COURT ORDERED RESTITUTION 07/18/2018 07/24/2018 810.11 718 100.01.08.00.4269 Total GRABOWSKI JR, ERNST:810.11 GRAEF INC 0098195 1 Invoice ROAD PROGRAM 06/20/2018 07/24/2018 200.00 718 100.07.51.02.6502 0098195 2 Invoice PARKLAND TOWNE CENTER 06/20/2018 07/24/2018 200.00 718 507.00.00.00.2643 Page 8 of 18 Voucher Report Packet Page 42 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0098195 3 Invoice MSP MUSKEGO 06/20/2018 07/24/2018 125.00 718 507.00.00.00.2697 0098195 4 Invoice CITY HALL DEVELOPMENT 06/20/2018 07/24/2018 1,570.88 718 401.08.90.09.6550 0098195 5 Invoice NORTH CAPE ROAD 06/20/2018 07/24/2018 863.36 718 507.00.00.00.2732 0098195 6 Invoice THE GLEN AT PELLMAN FARM 06/20/2018 07/24/2018 1,701.00 718 507.00.00.00.2691 0098195 7 Invoice PINNACLE PEAK 06/20/2018 07/24/2018 5,983.51 718 507.00.00.00.2728 0098195 8 Invoice MOORLAND ROAD PROJECT 06/20/2018 07/24/2018 3,757.90 718 410.08.91.19.6503 0098196 1 Invoice PPII 06/20/2018 07/24/2018 1,985.38 718 601.61.63.43.5815 0098196 2 Invoice MHS CONCESSION STAND 06/20/2018 07/24/2018 121.63 718 507.00.00.00.2732 0098196 3 Invoice MIDDLE SCHOOL WATER MAIN C 06/20/2018 07/24/2018 246.75 718 605.00.00.00.1967 0098196 4 Invoice 4FRONT DEVELOPMENT 06/20/2018 07/24/2018 346.63 718 507.00.00.00.2644 0098196 5 Invoice JEWELL HILLENDALE 2 LOT CSM 06/20/2018 07/24/2018 786.00 718 507.00.00.00.2750 0098196 6 Invoice 4FRONT ENGINEERING SOLUTIO 06/20/2018 07/24/2018 803.59 718 507.00.00.00.2644 0098196 7 Invoice COMMERCE CENTER INDUSTRIA 06/20/2018 07/24/2018 1,095.00 718 507.00.00.00.2791 0098196 8 Invoice BRIDGE INSPECTION S102W1394 06/20/2018 07/24/2018 403.00 718 100.04.51.09.5744 0098196 9 Invoice ROAD PROGRAM 06/20/2018 07/24/2018 542.62 718 100.07.51.02.6502 0098196 10 Invoice RAINCE AVE & MARTIN DR TRAIL 06/20/2018 07/24/2018 2,161.07 718 202.08.94.74.6573 0098196 11 Invoice BAY LANE RECONSTRUCTION 06/20/2018 07/24/2018 75.00 718 410.08.91.19.6504 0098197 1 Invoice GENERAL ENGINEERING SERVIC 06/20/2018 07/24/2018 7,707.50 718 100.04.19.00.5815 0098198 1 Invoice MS4 PERMIT 06/20/2018 07/24/2018 200.00 718 100.04.19.00.5815 0098200 1 Invoice HI VIEW DRIVE WATER MAIN CON 06/20/2018 07/24/2018 9,331.60 718 507.00.00.00.2733 0098201 1 Invoice ATHLETIC FIELD MAINTENANE BI 06/20/2018 07/24/2018 325.00 718 100.04.19.00.5815 0098202 1 Invoice GOLF ESTATES SUBDIVISION 06/20/2018 07/24/2018 50.00 718 100.04.19.00.5815 0098203 1 Invoice TENNIS COURT PROJECT MANUA 06/20/2018 07/24/2018 275.00 718 202.08.94.74.6575 0098205 1 Invoice WATER MAIN RELAY COSTS 06/20/2018 07/24/2018 127.50 718 100.04.19.00.5815 0098206 1 Invoice WILL ROSE APTS 06/20/2018 07/24/2018 819.04 718 507.00.00.00.2699 0098207 1 Invoice MHS SYNTHETIC FIELD 06/20/2018 07/24/2018 1,630.01 718 507.00.00.00.2732 0098208 1 Invoice HARVEST COURT EXTENSION 06/20/2018 07/24/2018 1,722.38 718 507.00.00.00.2770 0098209 1 Invoice CASEY'S GENERAL STORE (MER 06/20/2018 07/24/2018 150.00 718 507.00.00.00.2767 0098211 1 Invoice JEWELL LAKE DENOON DEVELOP 06/20/2018 07/24/2018 73.25 718 507.00.00.00.2777 0098212 1 Invoice JIFFY LUBE 06/20/2018 07/24/2018 569.35 718 100.04.19.00.5815 0098213 1 Invoice HRIN 4 LOT DEVELOPMENT 06/20/2018 07/24/2018 78.00 718 507.00.00.00.2783 0098214 1 Invoice ATC UTILITY 06/20/2018 07/24/2018 239.36 718 100.04.19.00.5815 0098215 1 Invoice GENERAL PLANNING SERVICES 06/20/2018 07/24/2018 3,263.71 718 100.06.18.01.5801 Total GRAEF INC:49,530.02 GRAPHIC INNOVATIONS, LLC 1852 1 Invoice CCR 2017 06/29/2018 07/24/2018 1,365.00 718 605.56.09.21.5712 Total GRAPHIC INNOVATIONS, LLC:1,365.00 HEARTLAND BUSINESS SYSTEMS 267554-H 1 Invoice NETWORK SWITCH FOR NEW CH 06/22/2018 07/24/2018 1,595.65 718 401.08.90.09.6550 Total HEARTLAND BUSINESS SYSTEMS:1,595.65 HIGGINS TOWER SRV. INC 18-48080 1 Invoice WTR TOWER PROJ 06/25/2018 07/24/2018 16,848.00 718 605.00.00.00.1941 Total HIGGINS TOWER SRV. INC:16,848.00 IIMC II072418-CLER 1 Invoice MEMBERSHIP RENEWAL - SHARO 07/02/2018 07/24/2018 225.00 718 100.01.03.00.5305 Total IIMC:225.00 INFOCOR 0011738-IN 1 Invoice AV- CHAMBERS NEW CH-INFOCO 04/30/2018 07/24/2018 26,641.97 718 401.08.90.09.6550 Page 9 of 18 Voucher Report Packet Page 43 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0011944-IN 1 Invoice AV FOR CHAMBERS-INFOCOR 07/06/2018 07/24/2018 9,960.00 718 401.08.90.09.6550 Total INFOCOR:36,601.97 INPRO CORPORATION 1327875 1 Invoice CUSTOM SIGN CITY HALL INSTAL 06/26/2018 07/24/2018 2,894.00 718 401.08.90.09.6550 1327993 1 Invoice CUSTOM SIGN FOR CITY HALL 06/27/2018 07/24/2018 4,426.88 718 401.08.90.09.6550 Total INPRO CORPORATION:7,320.88 ITU ABSORB TECH, INC MSOABJ00317 1 Invoice MED SUPPLIES 07/03/2018 07/24/2018 44.70 718 100.04.51.01.5228 Total ITU ABSORB TECH, INC:44.70 JANI-KING INC- MILW REGION MIL07180641 1 Invoice CLEANING LOWER LEVEL OTH FO 07/06/2018 07/24/2018 200.00 718 100.05.72.16.5820 Total JANI-KING INC- MILW REGION:200.00 JB'S TEE SHIRT FACTORY 4387 1 Invoice DEPARTMENT MUGS 07/05/2018 07/24/2018 382.08 718 505.00.00.00.2637 Total JB'S TEE SHIRT FACTORY:382.08 JM BRENNAN, INC. SALES000097 1 Invoice REPLACED VALVE & RECHARGED 06/29/2018 07/24/2018 1,589.85 718 100.05.71.00.5415 Total JM BRENNAN, INC.:1,589.85 JOERS, STACI JO072418-RE 1 Invoice CLASS INSTRUCTION - COOKING 07/14/2018 07/24/2018 48.00 718 100.05.72.18.5110 Total JOERS, STACI:48.00 JOHN PAUL'S 480594 1 Invoice SQD 1 REPAIRS 07/10/2018 07/24/2018 30.70 718 100.02.20.01.5405 480595 1 Invoice SQUAD 7 07/09/2018 07/24/2018 49.10 718 100.02.20.01.5405 481127 1 Invoice SQUAD 4 MAINTENANCE 07/12/2018 07/24/2018 22.82 718 100.02.20.01.5405 Total JOHN PAUL'S:102.62 JOURNAL SENTINEL INC 700556/072418 1 Invoice MISC PUBLICATIONS 06/30/2018 07/24/2018 175.90 718 100.01.06.00.6001 Total JOURNAL SENTINEL INC:175.90 JSA ENVIRONMENTAL, INC. 2721 1 Invoice LANDFILL AUDIT - JUNE 2018 07/03/2018 07/24/2018 3,300.14 718 210.03.00.00.5816 Total JSA ENVIRONMENTAL, INC.:3,300.14 KUJAWA ENTERPRISES INC. 117495 1 Invoice JUL INTERIOR PLANT MAINT 07/01/2018 07/24/2018 61.00 718 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 Page 10 of 18 Voucher Report Packet Page 44 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number L.W. ALLEN, LLC 106077 1 Invoice SIMANDL L/S 07/10/2018 07/24/2018 2,972.33 718 601.61.61.16.5411 Total L.W. ALLEN, LLC:2,972.33 LAMERS BUS LINES INC. 537625 1 Invoice GAP PLAYGROUND FIELD TRIP B 06/29/2018 07/24/2018 385.26 718 100.05.72.16.5820 538074 1 Invoice PLAYGROUND FIELD TRIP BUS - 07/06/2018 07/24/2018 352.80 718 100.05.72.16.5820 Total LAMERS BUS LINES INC.:738.06 LANG, LUANN LA072418-MW 1 Invoice WOMAN'S CLUB BLOOD DRIVE EX 07/18/2018 07/24/2018 40.14 718 100.03.22.00.5704 Total LANG, LUANN:40.14 LARK UNIFORM OUTFITTERS INC 269713 1 Invoice FREGOSO REPLACEMENT GLOVE 07/02/2018 07/24/2018 16.95 718 100.02.20.01.5151 Total LARK UNIFORM OUTFITTERS INC:16.95 LEGACY RECYCLING 1438 1 Invoice EMERALD PARK LANDFILL RECYC 07/09/2018 07/24/2018 2,359.71 718 205.03.00.00.5820 Total LEGACY RECYCLING:2,359.71 LIBRARY IDEAS 62381 1 Invoice AV 05/24/2018 07/24/2018 292.19 718 100.05.71.02.5711 Total LIBRARY IDEAS:292.19 LWMMI LW072418-FIN 1 Invoice LOSS AND DEFENSE CLAIMS 201 07/03/2018 07/24/2018 16,798.15 718 100.01.06.00.6108 Total LWMMI:16,798.15 MAGILL CONSTRUCTION COMPANY MA072418-EN 1 Invoice DPW REMODEL - APOLLO & MER 07/09/2018 07/24/2018 166,095.15 718 401.08.93.51.6550 Total MAGILL CONSTRUCTION COMPANY:166,095.15 MAJK DANCE & GYMNASTICS INC. MA072418-RE 1 Invoice CLASS INSTRUCTION - WINTER/S 07/11/2018 07/24/2018 2,268.00 718 100.05.72.13.5110 Total MAJK DANCE & GYMNASTICS INC.:2,268.00 MARINE BIOCHEMISTS INC 93598503 1 Invoice EURASIAN WATER MILFOIL 07/18/2018 07/24/2018 1,133.00 718 250.01.00.00.6603 93598503 2 Invoice TREATMENT 07/18/2018 07/24/2018 9,662.45 718 250.01.00.00.6603 Total MARINE BIOCHEMISTS INC:10,795.45 MARK J. RINDERLE TIRE INC. 128458 1 Invoice PARK TRLR TIRES 07/03/2018 07/24/2018 116.00 718 100.04.51.11.5405 128459 1 Invoice RD MOWER 07/03/2018 07/24/2018 98.00 718 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:214.00 Page 11 of 18 Voucher Report Packet Page 45 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MENARDS 43164 1 Invoice SUPPLIES 06/29/2018 07/24/2018 52.79 718 215.06.00.00.6008 Total MENARDS:52.79 MERGENT, INC 215155 1 Invoice PRINT 07/05/2018 07/24/2018 361.00 718 100.05.71.01.5711 Total MERGENT, INC:361.00 MICROMARKETING LLC 727168 1 Invoice AV 07/03/2018 07/24/2018 44.99 718 100.05.71.02.5711 Total MICROMARKETING LLC:44.99 MIDWEST TAPE 96217389 1 Invoice AV 06/25/2018 07/24/2018 78.73 718 100.05.71.02.5711 Total MIDWEST TAPE:78.73 MIES, CYNTHIA 24669 1 Invoice FIELD TRIP REFUND 07/11/2018 07/24/2018 12.00 718 100.05.72.16.4318 Total MIES, CYNTHIA:12.00 MILW MET. SEWERAGE DISTRICT 139-18/20026 1 Invoice 2ND QTR 2018 07/11/2018 07/24/2018 319,190.87 718 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT:319,190.87 MISS BECKY LLC 560 1 Invoice CLASS INSTRUCTION CHEER CA 07/01/2018 07/24/2018 63.00 718 100.05.72.13.5110 Total MISS BECKY LLC:63.00 NABCO ENTRANCES 92165 1 Invoice SERVICE DOOR REPAIR 06/29/2018 07/24/2018 139.00 718 100.05.71.00.5415 Total NABCO ENTRANCES:139.00 NAPA AUTO PARTS 5266-225060 1 Invoice PARK TRACTOR 07/02/2018 07/24/2018 106.86 718 100.04.51.11.5405 5266-225100 1 Invoice CREDIT CORE 07/03/2018 07/24/2018 1.01- 718 100.04.51.07.5405 5266-225244 1 Invoice SUPPLIES 07/05/2018 07/24/2018 43.74 718 100.04.51.07.5704 5266-225318 1 Invoice SQD 13 POWER STEERING RESE 07/06/2018 07/24/2018 393.16 718 100.02.20.01.5405 5266-225328 1 Invoice SHOP SUPPLIES 07/06/2018 07/24/2018 27.48 718 100.04.51.07.5704 5266-225494 1 Invoice OIL FILTERS 07/09/2018 07/24/2018 5.61 718 100.02.20.01.5405 5266-225496 1 Invoice OIL FILTER 07/09/2018 07/24/2018 67.32 718 100.02.20.01.5405 5266-225613 1 Invoice OIL 07/10/2018 07/24/2018 18.99 718 100.02.20.01.5405 5266-225627 1 Invoice STRAW CHOPPER 07/10/2018 07/24/2018 101.25 718 100.04.51.07.5405 5266-225721 1 Invoice BATTERY DEPOST 07/11/2018 07/24/2018 2.49 718 100.02.20.01.5405 5266-225799 1 Invoice POWERSTEERING FLUID 07/12/2018 07/24/2018 46.04 718 100.02.20.01.5405 Total NAPA AUTO PARTS:811.93 NATIONAL ELEVATOR INSPECTION SERVICE INC 0317286 1 Invoice ELEVATOR INSPECTION 07/10/2018 07/24/2018 88.00 718 100.02.20.01.5415 Page 12 of 18 Voucher Report Packet Page 46 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total NATIONAL ELEVATOR INSPECTION SERVICE INC:88.00 NATURAL SOLUTIONS LLC 3206 1 Invoice 56 @ 37.50 PLAYGROUND CHIPS 06/23/2018 07/24/2018 2,100.00 718 100.04.51.11.5415 Total NATURAL SOLUTIONS LLC:2,100.00 NAVIANT 0135076-IN 1 Invoice ONBASE CONVERSION 07/09/2018 07/24/2018 150.00 718 209.01.00.00.6050 Total NAVIANT:150.00 PENGUIN RANDOM HOUSE LLC 1089321733 1 Invoice AV 06/22/2018 07/24/2018 45.00 718 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:45.00 PINKY ELECTRIC INC. 2843 1 Invoice ADDED WATER TOWER OUTLETS 07/03/2018 07/24/2018 420.00 718 401.08.93.51.6550 2844 1 Invoice HILLENDALE BOOSTER STN 07/03/2018 07/24/2018 285.00 718 605.51.06.02.5702 2865 1 Invoice IDLE ISLE REPAIRS 07/13/2018 07/24/2018 975.00 718 100.04.51.11.5415 Total PINKY ELECTRIC INC.:1,680.00 POSTMASTER OF MUSKEGO PO072418-FIN 1 Invoice FIRST CLASS PRESORT PERMIT 06/20/2018 07/24/2018 225.00 718 100.01.06.00.5710 Total POSTMASTER OF MUSKEGO:225.00 PROHEALTH CARE 201806-0 1 Invoice BLOOD DRAWS 06/30/2018 07/24/2018 210.00 718 100.02.20.01.5722 Total PROHEALTH CARE:210.00 PROVEN POWER INC 02-272185 1 Invoice PARKS MOWER 07/02/2018 07/24/2018 46.04 718 100.04.51.11.5405 Total PROVEN POWER INC:46.04 QUILL CORP 13011 1 Invoice OFFICE PRINTER HOLDER 07/09/2018 07/24/2018 66.95 718 100.05.72.10.5701 13012 1 Invoice OFFICE DESK SUPPLIES 07/11/2018 07/24/2018 44.02 718 100.05.72.10.5701 Total QUILL CORP:110.97 R.A. SMITH INC. 137960 1 Invoice BAY LANE ROAD FINAL DESIGN 07/10/2018 07/24/2018 14,824.50 718 410.08.91.19.6504 Total R.A. SMITH INC.:14,824.50 R.S. PAINT & TOOLS LLC 277373 1 Invoice KEYS 07/12/2018 07/24/2018 202.80 718 100.04.51.08.5415 Total R.S. PAINT & TOOLS LLC:202.80 ROZMAN TRUE VALUE/PW 22000/072418 1 Invoice PARKS SUPPLIES 06/25/2018 07/24/2018 43.86 718 100.04.51.11.5415 Page 13 of 18 Voucher Report Packet Page 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 22000/072418 2 Invoice MISC SUPPLIES 06/25/2018 07/24/2018 103.87 718 100.04.51.03.5704 Total ROZMAN TRUE VALUE/PW:147.73 ROZMAN TRUE VALUE/UT 25000/072418 1 Invoice CURB STOP 06/25/2018 07/24/2018 34.49 718 605.54.06.54.5702 25000/072418 2 Invoice L/S SUPPLIES 06/25/2018 07/24/2018 139.71 718 601.61.61.16.5411 Total ROZMAN TRUE VALUE/UT:174.20 RUEKERT & MIELKE INC 123764 1 Invoice GENERAL SERVICES 06/29/2018 07/24/2018 150.00 718 601.61.63.43.5815 123765 1 Invoice PROJ THRU 6/8/18 06/29/2018 07/24/2018 620.70 718 605.00.00.00.1941 123766 1 Invoice PROJ THRU 6/8 06/29/2018 07/24/2018 1,011.75 718 605.00.00.00.1941 Total RUEKERT & MIELKE INC:1,782.45 SECURIAN FINANCIAL GROUP, INC. 002832L/07241 1 Invoice LIFE INS PREMIUMS - AUGUST 20 07/01/2018 07/24/2018 2,968.16 718 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,968.16 SERVICE SANITATION WISCONSIN INC 7538552 1 Invoice IDLE ISLE PARK 06/01/2018 07/24/2018 85.00 718 100.04.51.01.5820 7538553 1 Invoice SANDHILL PARK 06/01/2018 07/24/2018 85.00 718 100.04.51.01.5820 7538554 1 Invoice DENOON PARK 06/01/2018 07/24/2018 255.00 718 100.04.51.01.5820 7538555 1 Invoice JENSEN PARK 06/01/2018 07/24/2018 85.00 718 100.04.51.01.5820 7538556 1 Invoice BIG MUSKEGO BOAT LAUNCH 06/01/2018 07/24/2018 85.00 718 100.04.51.01.5820 7538557 1 Invoice BOXHORN BOAT LAUNCH 06/01/2018 07/24/2018 85.00 718 100.04.51.01.5820 7538558 1 Invoice MANCHESTER HILL PARK 06/01/2018 07/24/2018 85.00 718 100.04.51.01.5820 7538559 1 Invoice MOORLAND PARK 06/01/2018 07/24/2018 85.00 718 100.04.51.01.5820 7538560 1 Invoice ENGEL RESTROOM 06/01/2018 07/24/2018 85.00 718 215.06.00.00.5801 7538561 1 Invoice BADERTSCHER RESTROOM 06/01/2018 07/24/2018 85.00 718 215.06.00.00.5801 7556318 1 Invoice IDLE ISLE PARK 07/01/2018 07/24/2018 85.00 718 100.04.51.01.5820 7556319 1 Invoice SANDHILL PARK 07/01/2018 07/24/2018 85.00 718 100.04.51.01.5820 7556320 1 Invoice DENOON PARK 07/01/2018 07/24/2018 255.00 718 100.04.51.01.5820 7556321 1 Invoice JENSEN PARK 07/01/2018 07/24/2018 85.00 718 100.04.51.01.5820 7556322 1 Invoice BIG MUSKEGO BOAT LAUNCH 07/01/2018 07/24/2018 85.00 718 100.04.51.01.5820 7556323 1 Invoice BOXHORN BOAT LAUNCH 07/01/2018 07/24/2018 85.00 718 100.04.51.01.5820 7556324 1 Invoice MANCHESTER HILL PARK 07/01/2018 07/24/2018 85.00 718 100.04.51.01.5820 7556325 1 Invoice MOORLAND PARK 07/01/2018 07/24/2018 85.00 718 100.04.51.01.5820 7556326 1 Invoice ENGEL RESTROOM 07/01/2018 07/24/2018 85.00 718 215.06.00.00.5801 7556327 1 Invoice BADERTSCHER RESTROOM 07/01/2018 07/24/2018 85.00 718 215.06.00.00.5801 Total SERVICE SANITATION WISCONSIN INC:2,040.00 SHERWIN-WILLIAMS CO. 8271-9 1 Invoice PAINT FOR CONSERVATION SIGN 06/28/2018 07/24/2018 38.38 718 215.06.00.00.6008 Total SHERWIN-WILLIAMS CO.:38.38 SIMUNCAK, CRAIG SI072418-NNO 1 Invoice NNO SEED MONEY 07/11/2018 07/24/2018 750.00 718 505.00.00.00.2638 Total SIMUNCAK, CRAIG:750.00 SOMAR TEK LLC/ ENTERPRISES 101031 1 Invoice SHOCKLEY HOLSTER 06/28/2018 07/24/2018 129.00 718 100.02.20.01.5151 Page 14 of 18 Voucher Report Packet Page 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 101048 1 Invoice LOCKOUT TOOL 07/06/2018 07/24/2018 29.99 718 100.02.20.01.5722 Total SOMAR TEK LLC/ ENTERPRISES:158.99 SPOK B0282335S 1 Invoice PAGERS 07/01/2018 07/24/2018 15.64 718 601.61.63.42.5701 B0282335S 2 Invoice PAGERS 07/01/2018 07/24/2018 15.63 718 605.56.09.21.5607 Total SPOK:31.27 STATE OF WISCONSIN 475634 1 Invoice ELEVATOR PERMIT - POLICE DEP 07/05/2018 07/24/2018 50.00 718 100.02.20.01.5415 476182 1 Invoice ELEVATOR PERMIT CITY HALL 07/12/2018 07/24/2018 50.00 718 100.01.09.00.5415 Total STATE OF WISCONSIN:100.00 STREICHER'S I1321420 1 Invoice HENDRICKSON/CORTESE TAC PO 07/05/2018 07/24/2018 24.98 718 100.02.20.01.5151 Total STREICHER'S:24.98 STUMP GRINDING 4 LESS 2763 1 Invoice STUMP GRINDDING 07/08/2018 07/24/2018 861.00 718 100.04.51.01.5820 Total STUMP GRINDING 4 LESS:861.00 SUPERIOR CHEMICAL 199287 1 Invoice PARK SUPPLIES 07/12/2018 07/24/2018 192.65 718 100.04.51.11.5702 Total SUPERIOR CHEMICAL:192.65 TAPCO INC. I606583 1 Invoice SIGNS 07/03/2018 07/24/2018 966.58 718 100.04.51.03.5743 I606822 1 Invoice IDLE ISLE PARKING/LAUNCH PAY 07/06/2018 07/24/2018 2,640.00 718 202.08.94.74.6579 Total TAPCO INC.:3,606.58 TESS CORNERS VOL FIRE DEPT TE072418-FIR 1 Invoice 3RD QUARTER CONTRACT PMT 2 06/30/2018 07/24/2018 116,250.00 718 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT:116,250.00 THE BUGMAN/AQUAFIX INC 24885 1 Invoice GREASE ZILLA 07/03/2018 07/24/2018 9,014.69 718 601.61.61.16.5426 Total THE BUGMAN/AQUAFIX INC:9,014.69 THE EMBLEM AUTHORITY 27132 1 Invoice SHOULDER PATCHES 07/10/2018 07/24/2018 400.00 718 100.02.20.01.5151 Total THE EMBLEM AUTHORITY:400.00 THE HAPPY MOWER 181 1 Invoice JUNE LAWN AND LANDSCAPE (CI 07/08/2018 07/24/2018 6,928.57 718 100.01.06.00.5820 Total THE HAPPY MOWER:6,928.57 Page 15 of 18 Voucher Report Packet Page 49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number THE UPS STORE #4713 26571 1 Invoice RETURN OF GPS UNIT 06/26/2018 07/24/2018 9.59 718 100.02.20.01.5722 Total THE UPS STORE #4713:9.59 TIME WARNER CABLE 043858401/072 1 Invoice CABLE BOXES FOR PD 07/10/2018 07/24/2018 16.18 718 100.02.20.01.5722 701507601063 1 Invoice DEDICATED INTERNET CIRCUIT 06/30/2018 07/24/2018 1,045.00 718 100.01.14.00.5507 717807501061 1 Invoice NEW FIBER FOR CH BUILDING 06/18/2018 07/24/2018 1,437.51 718 100.01.14.00.5507 Total TIME WARNER CABLE:2,498.69 TOWN OF NORWAY TO072418-UTI 1 Invoice 2ND QTR 2018 07/05/2018 07/24/2018 73,144.84 718 601.61.61.10.6068 Total TOWN OF NORWAY:73,144.84 TRIEBOLD OUTDOOR POWER LLC IC31766 1 Invoice KTC 06/28/2018 07/24/2018 159.93 718 100.04.51.07.5405 Total TRIEBOLD OUTDOOR POWER LLC:159.93 TYLER TECHNOLOGIES, INC 060-9406 1 Invoice ASSESSMENT SERVICES 06/19/2018 07/24/2018 10,770.00 718 100.01.04.00.5503 060-9493 1 Invoice ASSESSMENT SERVICES 07/05/2018 07/24/2018 11,760.00 718 100.01.04.00.5503 Total TYLER TECHNOLOGIES, INC:22,530.00 U.S. CELLULAR 0256552713 1 Invoice MONTHLY CHARGE- PLANNING 06/28/2018 07/24/2018 10.00 718 100.06.18.01.5601 0256552713 2 Invoice MONTHLY CHARGE- POLICE 06/28/2018 07/24/2018 691.63 718 100.02.20.01.5604 0256552713 3 Invoice MONTHLY CHARGE- WATER SCA 06/28/2018 07/24/2018 70.00 718 605.56.09.21.5607 0256552713 4 Invoice MONTHLY CHARGE- SEWER SCA 06/28/2018 07/24/2018 70.00 718 601.61.63.42.5606 0256552713 5 Invoice MONTHLY CHARGE- IS 06/28/2018 07/24/2018 30.00 718 100.01.14.00.5601 0256552713 6 Invoice MONTHLY CHARGE- ENG 06/28/2018 07/24/2018 10.00 718 100.04.19.00.5601 0256552713 7 Invoice MONTHLY CHARGE-LIBRARY 06/28/2018 07/24/2018 10.00 718 100.05.71.00.5602 0256552713 8 Invoice MONTHLY CHARGE- FINANCE 06/28/2018 07/24/2018 10.00 718 100.01.03.00.5601 0256552713 9 Invoice MONTHLY CHARGE- DPW 06/28/2018 07/24/2018 60.00 718 100.04.51.01.5605 0256552713 10 Invoice MONTHLY CHARGE- REC 06/28/2018 07/24/2018 10.00 718 100.05.72.10.5601 Total U.S. CELLULAR:971.63 UPI, LLC 1806 1 Invoice HIGH VIEW WATER MAIN EXTENSI 07/05/2018 07/24/2018 145,026.00 718 507.00.00.00.2733 Total UPI, LLC:145,026.00 USA BLUE BOOK 612999 1 Invoice GREEN WIRE 06/29/2018 07/24/2018 94.65 718 601.61.63.43.5801 612999 2 Invoice BLUE WIRE 06/29/2018 07/24/2018 94.66 718 605.54.06.41.5870 Total USA BLUE BOOK:189.31 VANCE, MIKE VA072418-RE 1 Invoice CLASS INSTRUCTION - SUMMER 07/19/2018 07/24/2018 3,465.00 718 100.05.72.13.5110 Total VANCE, MIKE:3,465.00 Page 16 of 18 Voucher Report Packet Page 50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number VON BRIESEN & ROPER S.C. 010517/072418 1 Invoice ATTORNEY FEES 07/09/2018 07/24/2018 345.00 718 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:345.00 WAL-MART WA072418-CO 1 Invoice COURT ORDERED RESTITUTION 07/17/2018 07/24/2018 29.96 718 100.01.08.00.4269 Total WAL-MART:29.96 WARRIOR SPORTS LLC WA072418-RE 1 Invoice CLASS INSTRUCTION WARRIORS 07/19/2018 07/24/2018 3,719.25 718 100.05.72.13.5110 Total WARRIOR SPORTS LLC:3,719.25 WAUKESHA COUNTY 107/072418 1 Invoice RECORDED WATER MAIN EASEM 06/30/2018 07/24/2018 30.00 718 507.00.00.00.2732 Total WAUKESHA COUNTY:30.00 WAUKESHA COUNTY TECH COLLEGE S0669668 1 Invoice INSERVICES 06/26/2018 07/24/2018 1,255.29 718 100.02.20.01.5301 Total WAUKESHA COUNTY TECH COLLEGE:1,255.29 WAUKESHA COUNTY TREASURER 2018-0000002 1 Invoice BALLOTS AND NOTICE 06/28/2018 07/24/2018 117.92 718 100.01.03.00.5704 2018-0000012 1 Invoice INMATE BILLING 07/11/2018 07/24/2018 68.56 718 100.01.08.00.6017 Total WAUKESHA COUNTY TREASURER:186.48 WE ENERGIES 0000-020-351/ 1 Invoice 5/18 WELLS 06/27/2018 07/24/2018 6,864.19 718 605.52.06.22.5910 3665-286-012/ 1 Invoice STREET LIGHTING 07/02/2018 07/24/2018 2,248.38 718 100.04.51.06.5910 3836-104-158/ 1 Invoice 6/18 L/S 06/29/2018 07/24/2018 833.14 718 601.61.61.20.5910 5499-564-961/ 1 Invoice LIBRARY - GAS 06/28/2018 07/24/2018 640.53 718 100.05.71.00.5910 5499-564-961/ 2 Invoice LIBRARY - ELECTRIC 06/28/2018 07/24/2018 5,770.71 718 100.05.71.00.5910 5499-564-961/ 3 Invoice HISTORICAL SOCIETY 06/28/2018 07/24/2018 212.53 718 100.05.72.03.5910 5499-564-961/ 4 Invoice HISTORICAL SOC POLE LIGHT 06/28/2018 07/24/2018 13.38 718 100.04.51.08.5910 5499-564-961/ 5 Invoice VETERANS PARK ARCH 06/28/2018 07/24/2018 19.72 718 100.04.51.08.5910 5499-564-961/ 6 Invoice VETERANS PARK FOUNTAIN 06/28/2018 07/24/2018 43.55 718 100.04.51.08.5910 5499-564-961/ 7 Invoice PAVILION 06/28/2018 07/24/2018 74.86 718 100.04.51.08.5910 5499-564-961/ 8 Invoice AREA LIGHTS 06/28/2018 07/24/2018 113.46 718 100.04.51.08.5910 5499-564-961/ 9 Invoice VETERANS PARK LIGHTS 06/28/2018 07/24/2018 49.16 718 100.04.51.08.5910 Total WE ENERGIES:16,883.61 WELDERS SUPPLY COMPANY 10012120 1 Invoice MONTHLY 06/29/2018 07/24/2018 6.65 718 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:6.65 WIND LAKE AUTO PARTS 1975/072418 1 Invoice TRK 18, MOWER, ROLLER 06/30/2018 07/24/2018 300.62 718 100.04.51.07.5405 1975/072418 2 Invoice SIMANDL L/S 06/30/2018 07/24/2018 7.99 718 601.61.61.16.5411 Total WIND LAKE AUTO PARTS:308.61 Page 17 of 18 Voucher Report Packet Page 51 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17 Report dates: 7/11/2018-7/24/2018 Jul 19, 2018 05:24PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number W INDSTREAM 70288637 1 Invoice MONTHLY PRI -WINDSTREAM 07/04/2018 07/24/2018 1,123.63 718 100.01.06.00.5601 Total WINDSTREAM:1,123.63 WISCONSIN BUILDING INSPECTION, LLP 165 1 Invoice JUNE INSPECTIONS AND PERMIT 06/09/2018 07/24/2018 19,927.57 718 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:19,927.57 WISCONSIN DEPT OF JUSTICE - CIB L6806T/07241 1 Invoice RECORD NAME SEARCHES 06/30/2018 07/24/2018 1,120.00 718 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:1,120.00 WPRA WPRA072418 1 Invoice WPRA DISCOUNT TICKETS GREA 07/10/2018 07/24/2018 937.50 718 100.05.72.10.6035 Total WPRA:937.50 ZIMMERMAN ARCHITECTURAL STUDIOS 58400 1 Invoice PD PROJECT SERVICES THROUG 06/30/2018 07/24/2018 6,755.03 718 410.08.91.20.6550 58401 1 Invoice MUNICIPAL GARAGE PLAN THRO 06/30/2018 07/24/2018 4,954.95 718 401.08.93.51.6550 58402 1 Invoice CITY HALL PLAN THROUGH 6/17/1 06/30/2018 07/24/2018 3,842.08 718 401.08.90.09.6550 Total ZIMMERMAN ARCHITECTURAL STUDIOS:15,552.06 Grand Totals: 1,308,601.44 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 18 of 18 Voucher Report Packet Page 52