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COMMON COUNCIL Packet - 10/9/2018CITY OF MUSKEGO COMMON COUNCIL AGENDA 10/09/2018 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements PUBLIC COMMENT CONSENT AGENDA Approval of Common Council Minutes - September 25, 2018 Approval of Operator Licenses Resolution #085-2018 - Approval of Preliminary Plat for Muskego Lakes Estates (f/k/a Hunter's Ridge) Resolution #086-2018 - Approval of Agreement with Cummins Inc. for City Hall Generator Maintenance Resolution #087-2018 - Approval of Electric Transmission Line Easement (Horn Field) NEW BUSINESS UNFINISHED BUSINESS Ordinance #1421 - An Ordinance to Amend Chapter 263.4 of the City of Muskego Municipal Code (Fireworks). Second Reading. REVIEW OF COMMITTEE REPORTS Finance Committee - September 11, 2018 Plan Commission - September 4, 2018 Parks and Conservation Committee - June 5, 2018 VOUCHER APPROVAL Packet Page 1 Common Council Agenda 2 10/9/2018 6:00:00 PM Voucher Report Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals 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 Madden 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 2 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES September 25, 2018 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:01 p.m. ROLL CALL Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden. Also present: City Attorney Warchol, 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 Mayor Chiaverotti gave a brief update regarding the Women Mayors of America Conference she attended. PUBLIC COMMENT – None CONSENT AGENDA Alderperson Kubacki requested that Resolution #084-2018 be removed from Consent. Alderperson Borgman moved to approve the remaining items. Alderperson Wolfe seconded. Motion carried 7 in favor. The following were approved: Common Council Minutes – September 11, 2018 Operator Licenses for Leanne Block, Dawn Brust, Amy Budney, Bobby Gallegos, Jeffrey Novak, Barbara Schroeder and Amanat Tiwana Resolution #082-2018 – Approval of Wisconsin Statewide Debt Collection Agreement Resolution #083-2018 – Dedication of Public Improvements for Lots 1-3 of CSM 11565 NEW BUSINESS Resolution #084-2018 – Establishing Traffic Regulations (Reducing Speed Limit on Hillendale Drive from 35 mph to 30 mph) Alderperson Kubacki made a motion to approve. Alderperson Madden seconded. Discussion took place regarding whether reducing the speed limit would be beneficial. Director Kroeger supported the proposed reduction. There are an increased number of students attending Mill Valley School. Police enforcement will hopefully reduce the speeding and alleviate the amount of traffic on Hillendale Drive. Motion carried 7 in favor. Page 1 of 3 Approval of Common Council Minutes - September 25,... Packet Page 3 Common Council Minutes 2 September 25, 2018 REVIEW OF COMMITTEE REPORTS Finance Committee – August 28, 2018 Public Works and Safety Committee – August 20, 2018 FIRST READING OF ORDINANCES Ordinance #1421 – An Ordinance to Amend Chapter 263.4 of the City of Muskego Municipal Code (Fireworks). The City Attorney stated the proposed Ordinance provides a technical change regarding Group Permits. VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of $27,810.43. Alderperson Kubacki seconded; motion carried. General Fund Vouchers Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount of $1,595,024.02. Alderperson Madden seconded; motion carried. Wire Transfers for Debt Service Alderperson Wolfe made a motion to approve Wire Transfers for Debt Service in the amount of $1,748,453.63. Alderperson Hammel seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $338,766.82. Alderperson Kapusta seconded; motion carried. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Alderperson Engelhardt stated the Little Muskego Lake District Annual Meeting would be held on Thursday, October 4, 2018. CLOSED SESSION Alderperson Engelhardt moved to convene into Closed Session pursuant to: Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Common Council will meet to vote on a motion to convene in Closed Session for discussion/action relative to: Boxhorn Facility Lease Agreement and to take such further action as may be necessary and appropriate with respect to such matters. A Closed Session for the above purpose is authorized pursuant to the provisions of 19.85(1)(g) Wis. Stats., Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved. Upon conclusion of the Closed Session, the Common Council will convene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above- listed deliberations or any of the public agenda items that have not been acted upon. Page 2 of 3 Approval of Common Council Minutes - September 25,... Packet Page 4 Common Council Minutes 3 September 25, 2018 Alderperson Kubacki seconded. Motion carried 7 in favor. OPEN SESSION Alderperson Borgman moved to convene into Open Session. Alderperson Kubacki seconded; motion carried. ADJOURNMENT Alderperson Madden made a motion to adjourn at 6:46 p.m. Alderperson Hammel seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 3 of 3 Approval of Common Council Minutes - September 25,... Packet Page 5 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 10/9/2018 Michelle Emmons Megan Gallegos T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2018 Page 1 of 1 Approval of Operator Licenses Packet Page 6 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #085-2018 APPROVAL OF PRELIMINARY PLAT FOR MUSKEGO LAKES ESTATES (FORMERLY HUNTER’S RIDGE) WHEREAS, A preliminary plat was submitted by Burback Builders for the Muskego Lakes Estates Subdivision located on Ryan Drive and Boxhorn Drive (Tax Key Number 2261.999); and WHEREAS, Said plat proposes the development of 28 single-family residential parcels and 1 outlot for wetland protection and stormwater management; and WHEREAS, The Plan Commission has recommended approval of the preliminary plat subject to the conditions of adopted Resolution #P.C. 048-2018; and NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the preliminary plat for the Muskego Lakes Estates Subdivision located on Ryan Drive and Boxhorn subject to each of the following conditions being met: 1. Developer completing all subdivision improvements prior to approval of the final plat. 2. All of the subdivision improvements shall be made only after approval of the landscape plans by the City Forester and only after the approval of the construction plans by the City Engineer, the Public Works and Safety Committee and a Developer’s Agreement between the City and Subdivider agreeing to install the required improvements is entered, approved by the City and recorded and a letter of credit, performance bond, cash or certified check meeting the approval of the City Attorney in an amount equal to 120% the estimated cost of the improvements is given. 3. Pursuant to §392-22 B. (4) of the Muskego Chapter 392 Land Division Ordinance, the final plat must be submitted and approved within thirty-six months of the preliminary plat approval. The final plat will not be approved until after the acceptance of improvements to insure that no lots are sold until all improvements are accepted by the City. 4. Approval is subject to receipt of the submittal fees and favorable reports from all approving and objecting agencies. 5. That a digital file of the preliminary plat shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. Page 1 of 7 Resolution #085-2018 - Approval of Preliminary Plat for... Packet Page 7 Resolution #085-2018 Page 2 DATED THIS 9TH DAY OF OCTOBER , 2018. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #085-2018 which was adopted by the Common Council of the City of Muskego. ____________________________ Clerk-Treasurer 10/2018jmb Page 2 of 7 Resolution #085-2018 - Approval of Preliminary Plat for... Packet Page 8 Page 3 of 7 Resolution #085-2018 - Approval of Preliminary Plat for... Packet Page 9 Page 4 of 7 Resolution #085-2018 - Approval of Preliminary Plat for... Packet Page 10 City of Muskego Plan Commission Supplement PC 048-2018 For the meeting of: October 2, 2018 REQUEST: Approval of a Preliminary Plat from Muskego Lakes Estates Subdivision (formerly Hunter’s Ridge) Ryan Drive and Boxhorn Drive / Tax Key No. 2261.999 PETITIONER: Burback Builders INTRODUCED: October 2, 2018 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 048-2018 Petitioner has submitted the Preliminary Plat for Muskego Lakes Estates Subdivision (formerly known as Hunter’s Ridge). The proposal includes 28 single-family lots and 1 outlot. A rezoning was granted by the Common Council under Ordinance #1415 on May 15, 2018 to allow the RS-2 Suburban Residence District zoning. PLAN CONSISTENCY PC 048-2018 Comprehensive Plan: The 2020 Plan depicts the properties for Medium-Density Residential development (Densities of 1 - 2.99 units per acre). The proposal is consistent with the plan and no further amendments to the plan are required. Zoning: The property is currently zoned RS-2 Suburban Residence District allowing 20,000 square foot lots and 110 feet in width. The plat appears to show all of the lots meeting these minimum requirements. The lots that border the western edge of the development are at least one (1) acre in size, which is double the typical minimum requirement of this zoning district. The Plan Commission wanted to see larger lots along this side of the development per previous discussions. Park and Conservation Plan: The 2017-2021 Plan does not depict any park or conservation areas on this property. The plan also noted possible future trail routes long the north and west boundary of this property. As such, further review will need to occur relating to possible trail locations, per the Parks & Conservation Plan, before the Final Plat can be reviewed. Street System Plan: All right-of-ways are shown to be dedicated to their ultimate widths. The plat is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: The property is within the sewer service area. The parcels will be served by municipal sewer. Sewer expansions will be involved as part of this project. Water Capacity Assessment District: The lots will be serviced by public water. Water expansions will be involved as part of this project. Stormwater Management Plan:Stormwater management will need to be accommodated for in the outlot(s). Page 5 of 7 Resolution #085-2018 - Approval of Preliminary Plat for... Packet Page 11 STAFF DISCUSSION PC 048-2018 As mentioned above, Muskego Lakes Estates (formerly Hunter’s Ridge) was in front of Council and PC earlier this year getting rezoning approvals for this potential development. The zoning was allowed for the subdivision as long as the western lots were larger than the 20,000 SF minimum to serve as a better transition between the larger lots to the west of this development and the new 20,000+ SF lots of this subdivision. As is noted above, the Parks & Conservation Plan notes possible future trail routes along the south boundary of this property. As such, further review will need to occur relating to possible trail locations, per the Parks & Conservation Plan, before the Final Plat can be reviewed. The Resolution is drafted to allow approval subject to technical corrections, which do not substantially impair the plat. The Resolution is drafted to permit planning and engineering corrections prior to final plat approval. The misc. items required in the resolution are as follows: BE IT FURTHER RESOLVED, That all wetlands on private lots or close to borders of private lots will need to be lined with split rail fences as part of the subdivision construction plans. BE IT FURTHER RESOLVED, Further details needs to be provided to the City demonstrating that Lot 14 has sufficient buildable area upon it. BE IT FURTHER RESOLVED, A Subdivider’s Agreement and Letter of Credit must be approved by the Council and all subdivision improvements made and accepted before any Final Plat approvals can be allowed. STAFF RECOMMENDATION PC 048-2018 Approval of Resolution #PC 048-2018 Page 6 of 7 Resolution #085-2018 - Approval of Preliminary Plat for... Packet Page 12 RESOLUTION #P.C. 048-2018 APPROVAL OF A PRELIMINARY PLAT FOR MUSKEGO LAKES ESTATES SUBDIVISION (FORMERLY HUNTER’S RIDGE) LOCATED ON RYAN DRIVE AND BOXHORN DRIVE / TAX KEY NO. 2261.999 WHEREAS, A preliminary plat was submitted by Burback Builders for Muskego Lakes Estates Subdivision (formerly known as Hunter’s Ridge Subdivision) located on Ryan Drive and Boxhorn Drive, and WHEREAS, Said plat proposes 28 lots for single-family use and 1 outlot for wetland protection and stormwater management, and WHEREAS, A rezoning was granted by the Common Council under Ordinance #1415 on May 15, 2018 to allow the RS-2 Suburban Residence District zoning, and WHEREAS, The RS-2 District permits sewered residential development allowing single-family residential lots of a minimum of 20,000 square feet and 110 feet in width and the preliminary plat appears to show lots that meet said requirements, and WHEREAS, The lots that border the western edge of the development are at least one (1) acre in size, which is double the typical minimum requirement of this zoning district, and WHEREAS, The 2020 Comprehensive Plan has the area for Medium Density Residential and the proposal meets this requirement, and WHEREAS, The Parks & Conservation Plan identifies possible trails on/around this lot, and WHEREAS, All lots will be serviced by City sewer and City water and some utility extensions are required as part of this project, and WHEREAS, Stormwater management will need to be accommodated within the outlots depicted. THEREFORE BE IT RESOLVED, That the Plan Commission recommends approval to the Common Council of a Preliminary Plat for Muskego Lakes Estates Subdivision, located on Ryan Drive and Boxhorn Drive and will be receptive to the submittal of a final plat, subject to resolution of technical discrepancies as identified by the City Planning Department and City Engineers, and payment of all applicable fees in Section 392-13 of the Municipal Code and outstanding assessments if applicable. BE IT FURTHER RESOLVED, That all wetlands on private lots or close to borders of private lots will need to be lined with split rail fences as part of the subdivision construction plans. BE IT FURTHER RESOLVED, Further review will need to occur relating to possible trail locations, per the Parks & Conservation Plan, before the CSM can be recorded. BE IT FURTHER RESOLVED, Further details need to be provided to the City demonstrating that Lot 14 has sufficient buildable area upon it. BE IT FURTHER RESOLVED, A Subdivider’s Agreement and Letter of Credit must be approved by the Council and all subdivision improvements made and accepted before any Final Plat approvals can be allowed. BE IT FURTHER RESOLVED, That a digital file of this Plat shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: Defeated: Deferred: Introduced: October 2, 2018 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 7 of 7 Resolution #085-2018 - Approval of Preliminary Plat for... Packet Page 13 Page 1 of 1 CITY OF MUSKEGO Staff Report to Finance Committee/Common Council To: Finance Committee/Common Council From: Scott Kroeger, PE PLS – Public Works and Development Director Subject: Cummins Contract Date: October 9, 2018 The new City Hall is equipped with a generator (Cummins brand). This generator needs to be inspected on an annual basis to make sure it is working properly. Cummins already provides this service for the generator located at the Police Department. This contract is for a 5-year maintenance plan at $4,233.14. The City attorney and I have reviewed this contract to make sure it follows standard City of Muskego language for agreements. Recommendation for Action by Committee: Approve the contract for Cummins Page 1 of 8 Resolution #086-2018 - Approval of Agreement with... Packet Page 14 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #086-2018 APPROVAL OF AGREEMENT WITH CUMMINS INC. FOR CITY HALL GENERATOR MAINTENANCE WHEREAS, The new City Hall building is equipped with a Cummins Power Generation System; and WHEREAS, The generator system needs to be inspected on an annual basis to make sure it is working properly; and WHEREAS, The Public Works and Development Director recommends entering into an Agreement with Cummins Inc. to provide a five-year maintenance plan at a cost of $4,233.14; and WHEREAS, The Finance Committee has reviewed the Agreement and recommends approval to the Common Council. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the attached Agreement with Cummins Inc. to provide a five-year maintenance plan at a cost of $4,233.14. BE IT FURTHER RESOLVED That the Mayor is hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it as may be necessary in order to preserve the general intent thereof. DATED THIS 9TH DAY OF OCTOBER , 2018. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #086-2018 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 10/18jmb Page 2 of 8 Resolution #086-2018 - Approval of Agreement with... Packet Page 15 8/24/2018 CITY OF MUSKEGO PO BOX 903 W182 S8200 RACINE AVENUE MUSKEGO, WI 53150 RE: Planned Maintenance Proposal Dear Scott Kroeger, Cummins Sales and Service is a premier engine and power generation systems provider committed to delivering fast and proven solutions to our customers. We are pleased to offer you a Planned Maintenance Proposal for your review and approval. Due to the critical nature of your standby power system, this Agreement was developed based on your specific needs and equipment to ensure maximum performance and reliability. Benefits of Planned Maintenance Improves system reliability. Maintenance performed by certified technicians specifically trained in power generation. PM customers receive preferred service for unscheduled emergency repairs. Creation of a service record for customer equipment. Additional maintenance recommendations documented at that time. Scheduling managed by Cummins Sales and Service to ensure timely maintenance intervals. Eliminates administrative burden, covers equipment from multiple vendors. Please sign, date and return the enclosed Agreement to our office along with any purchase documentation necessary so we can tend to your servicing needs. Planned Maintenance Agreements are "auto-renewed" annually prior to the end of your agreement. Should you have any questions or require additional information on this or any other subject relating to your equipment, please feel free to contact me. We look forward to the opportunity to earn your trust and business. Sincerely, Stan Sandall Stan Sandall Planned Maintenance Sales Office: (262) 389-6712 Cell: Email: stan.l.sandall@cummins.com Page 3 of 8 Resolution #086-2018 - Approval of Agreement with... Packet Page 16 Cummins Inc. 800 West Ryan Road Oak Creek, WI 53154 Phone: (414) 768-7400 Fax: 1-888-230-6699 PLANNED EQUIPMENT MAINTENANCE AGREEMENT Customer Address Customer Contact Quote Information CITY OF MUSKEGO PO BOX 903 W182 S8200 RACINE AVENUE MUSKEGO, WI 53150 Customer #: 67635 Payment Type: Pay As You Go Name:Scott Kroeger Quote Date:8/24/2018 Phone:(262) 679-5686 Quote Expires:10/23/2018 Cell:Quote ID:QT-3709 Fax:Quoted By:Stan Sandall E-mail:skroeger@cityofmuskego.org Quote Term:5 Year Site Name:City Hall (W182 S8200 RACINE AVE MUSKEGO WI 53150) Unit Name:City Hall Make:Cummins Model:C100 N6 S/N:8180322109 Size:100kW ATS Qty:2 Notes: Year Month of 1st Service Service Type Qty Sell Price Extended Price 1 November Inspection 1 $274.07 $274.07 1 May Full Service 1 $422.60 $422.60 Year 1 Total:$696.67 2 November Inspection 1 $281.22 $281.22 2 May Full Service 1 $435.71 $435.71 2 May Battery 1 $254.08 $254.08 Year 2 Total:$971.01 3 November Inspection 1 $288.59 $288.59 3 May Full Service 1 $449.28 $449.28 Year 3 Total:$737.87 4 November Inspection 1 $296.18 $296.18 4 May Full Service 1 $463.34 $463.34 4 May Battery 1 $276.18 $276.18 Year 4 Total:$1,035.70 5 November Inspection 1 $304.00 $304.00 5 May Full Service 1 $477.90 $477.90 Year 5 Total:$781.90 Total Agreement Amount:*$4,223.14 *Quote does not include applicable taxes Page 4 of 8 Resolution #086-2018 - Approval of Agreement with... Packet Page 17 Cummins Inc. 800 West Ryan Road Oak Creek, WI 53154 Phone: (414) 768-7400 PLANNED EQUIPMENT MAINTENANCE AGREEMENT Customer Address Customer Contact Quote Information CITY OF MUSKEGO PO BOX 903 W182 S8200 RACINE AVENUE MUSKEGO, WI 53150 Customer #: 67635 Payment Type: Pay As You Go Name:Scott Kroeger Quote Date:8/24/2018 Phone:(262) 679-5686 Quote Expires:10/23/2018 Cell:Quote ID:QT-3709 Fax:Quoted By:Stan Sandall E-mail:skroeger@cityofmuskego.org Quote Term:5 Year Total Agreement Amount:*$4,223.14 *Quote does not include applicable taxes Comment: Planned maintenance will start in 2018 The “year ” on the quote refers to the term year of the planned maintenance proposal, not the actual calendar year. This planned maintenance quote is for two visits a year by our technician as recommended. One visits is a complete multipoint inspection of the emergency generator and transfer switches, the other visit around 6 months later will included the same multipoint inspection and also include the replacement of the engine oil and all the fluid filters. Starting batteries replaced every two years as recommended by the manufacture. This planned maintenance quote requires an established credit account in good standing with Cummins, otherwise a credit card number will need to be supplied for payment at the time the planned maintenance work is scheduled. Planned maintenance service events are discounted service events. Cummins request 45 Days from the start of any planned maintenance quote acceptance to perform the first service event. ***Quote is based upon performing planned maintenance services during regular business hours. Monday - Friday, 7:30am - 4:00 (Unless noted as overtime another place in this document) If services need to be performed after regular business hours or on a Saturday, Overtime Labor Rates will apply and quote will be revised. Other assumptions are; all generators are 480 volts or less, Access is easy, and Load bank cable runs are less than 50 Feet, if not the quote will be revised. Automatic Transfer Switch maintenance includes any inspection testing and cleaning of the switch that does not require the switch to be disconnected from the Utility feed. WE WOULD APPRECIATE A CONTACT NAME FOR ARRANGING SERVICE VISITS: CONTACT NAME & E-MAIL............................................................ PLEASE RETURN - to Stan.L.Sandall@cummins.com Total Agreement Amount Does Not Include Applicable Taxes. Please call (651) 636-1000 for invoice total prior to sending payment. Planned Equipment Maintenance Agreements are designed with an automatic renewal provision. Details of this provision are listed in the "Planned Equipment Maintenance Agreement Terms and Conditions". If you do not wish to participate in the auto renew option, please check the box below to opt out. Opt out of Automatic Renewal. Please return signed agreement to:Page 5 of 8 Resolution #086-2018 - Approval of Agreement with... Packet Page 18 Cummins Inc. 1600 Buerkle Road White Bear Lake, MN 55110 p: (651) 636-1000 fax: (888) 230-6699 Seller hereby agrees to sell to Buyer, and Buyer hereby agrees to buy from Seller, the foregoing products/services upon the terms and conditions set forth in the "Planned Equipment Maintenance Agreement Terms and Conditions" attached hereto, which are hereby incorporated herein by reference. Customer Approval (Quote ID QT-3709) Cummins Inc. Approval Signature:_____________________________________ Signature:_____________________________________ Date:_____________________________________ Date:_____________________________________ Page 6 of 8 Resolution #086-2018 - Approval of Agreement with... Packet Page 19 PLANNED MAINTENANCE AGREEMENT TERMS AND CONDITIONS These Planned Maintenance Agreement Terms and Conditions, together with the Quote on the front side and the Scope of Services, are hereinafter referred to as this “Agreement” and shall constitute the entire agreement between the customer identified in the Quote (“Customer”) and Cummins Inc. and supersedes any previous agreement or understanding (oral or written) between the parties with respect to the subject matter of this Agreement. 1. SCOPE OF SERVICES; PERFORMANCE OF SERVICES. Cummins Inc. shall perform the maintenance (“Services”) on the equipment identified in the Quote (“Equipment”) in accordance with the schedule specified in the Quote. The Services include those services defined in the “Service Event” section of the Quote. No additional services or materials are included in this Agreement unless agreed upon by the parties in supplemental documentation. Cummins Inc. shall provide the Services in a safe and workmanlike manner. Cummins Inc. has licenses, permits, authorizations, or registrations necessary to perform the Services. Unless otherwise indicated in the Quote, Cummins Inc. will provide the labor and tools necessary to perform the Services and shall keep Customer’s property free from accumulation of waste materials caused by Cummins Inc.’ operations. Customer shall provide Cummins Inc. safe access to Customer’s site and arrange for all related services and utilities necessary for Cummins Inc. to perform the Services. During the performance of the Services, Customer shall fully and completely secure all or any part of any facility where the Equipment is located for any and all safety issues that an electrical service interruption might cause, including but not limited to injury to facility occupants, customers, invitees, or any third party and/or property damage or work interruption arising out of the Services. 2. PAYMENT TERMS. If Customer has approved credit, as determined by Cummins Inc., payment terms are net thirty (30) days from the date of invoice unless otherwise specified in the Quote. If payment is not received when due, in addition to any rights Cummins Inc. has under the law and charges that Cummins Inc. may levy against Customer under statue (including attorney fees and costs of collection), Cummins Inc. may charge Customer eighteen percent (18%) annually, or the maximum amount allowed by law, on late payments. If Customer does not have approved credit payment shall be due immediately at the time of invoice. 3. DELAYS. Cummins Inc. shall not be liable for any delays in performance that result directly or indirectly from acts of Customer or causes beyond Cummins Inc.’ control, including but not limited to acts of God, accidents, fire, explosions, flood, unusual weather conditions, acts of government authority, labor disputes, and/or union mandated procedures resulting in a loss of time and productivity in services being performed. 4. WARRANTY. Limited warranties apply for select parts and components as defined by the respective component manufacturer’s limited warranties. All Services shall be free from defects in workmanship for a period of ninety (90) days after completion of Services. In the event of a warrantable defect in workmanship, Cummins Inc.’ obligation shall be limited to correcting the defective workmanship. Cummins Inc. shall correct the nonconforming Services where (i) such nonconformity becomes apparent to Customer during the warranty period; (ii) Cummins Inc. receives written notice of any nonconformity within thirty (30) days following discovery by Customer; and (iii) Cummins Inc. has determined that the Services are nonconforming. Services corrected or re-performed shall be subject to the remaining warranty period of the original warranty of the Services. New parts supplied during correction or re-performance of Services are warranted for the balance of the warranty period still available from the original warranty of such parts. The remedies set forth in this Section 4 shall not be deemed to have failed of their essential purpose so long as Cummins Inc. is willing to correct defective Services or refund the purchase price therefor. 5. LIMITATIONS ON WARRANTIES AND REMEDIES. Cummins Inc. expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability and warranty for fitness of a particular purpose, to the extent permitted by law. The warranties set forth herein are the sole warranties made by Cummins Inc. Some states do not allow limitation on warranties, so these limitations may not apply to you. THE MAXIMUM LIABILITY, IF ANY, OF EITHER PARTY FOR ANY DAMAGES, INCLUDING WITHOUT LIMITATION, AGREEMENT DAMAGES AND DAMAGES FOR PROPERTY, WHETHER ARISING FROM CUMMINS INC.’ INDEMNITY HEREUNDER, BREACH OF AGREEMENT, BREACH OF WARRANTY, NEGLIGENCE, STRICT LIABILITY, OR OTHER TORT, IS LIMITED TO AN AMOUNT NOT TO EXCEED THE PRICE OF THE SERVICES PAID BY CUSTOMER UNDER THIS AGREEMENT WHICH SHALL BE THE SOLE REMEDY UNDER THIS AGREEMENT. IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR INDIRECT, INCIDENTAL, SPECIAL, PUNITIVE, OR CONSEQUENTIAL DAMAGES OF ANY KIND (INCLUDING WITHOUT LIMITATION DOWNTIME, PROPERTY DAMAGE, LOSS OF PROFIT OR REVENUE, LOSS OF DATA, DAMAGE TO GOODWILL) HOWSOEVER CAUSED ARISING FROM THIS AGREEMENT OR THE BREACH OF THIS AGREEMENT, WHETHER IN INDEMNITY, TORT, CONTRACT, OR OTHERWISE. NOTHING IN THIS AGREEMENT EXCLUDES OR LIMITS LIABILITY FOR DEATH OR PERSONAL INJURY CAUSED BY A PARTY’S GROSS NEGLIGENCE OR WILLFUL MISCONDUCT. BY ACCEPTANCE OF THIS AGREEMENT, CUSTOMER ACKNOWLEDGES CUSTOMER’S SOLE REMEDY AGAINST CUMMINS INC. FOR ANY LOSS SHALL BE THE REMEDY PROVIDED HEREIN. 6.INDEMNITY. Each party shall indemnify and hold harmless the other party, its affiliates, subsidiaries, officers, directors, agents and employees from and against any and all third party losses, costs, liabilities, damages and expense, including reasonable attorney and expert fees (collectively, “Losses”), subject to the limitations on claims and damages in Section 5, attributable to bodily injury or property damage to the extent it is conclusively determined that such Losses were directly caused by the gross negligence or willful misconduct of such party. The party seeking indemnification shall give written notice to the other party promptly upon learning of the events giving rise to such claim; provided, however, that failure to provide such notice promptly shall only relieve an indemnifying party of its obligations hereunder to the extent it is prejudiced by such delay. The indemnifying party shall select counsel to control and manage the defense of a claim and the settlement thereof and shall keep the indemnified party apprised of all material developments with respect to such claim. The indemnified party may, at its expense, select additional co-counsel. The indemnifying party shall have no obligation to indemnify or hold harmless the indemnified party for any Losses conclusively determined to be caused by the negligence or willful misconduct of the indemnified party. 7. CONFIDENTIALITY. Each party shall keep confidential any information received from the other that is not generally known to the public and at the time of disclosure, would reasonably be understood by the receiving party to be proprietary or confidential, whether disclosed in oral, written, visual, electronic or other form, and which the receiving party (or agents) learns in connection with this Agreement including, but not limited to: (a) business plans, strategies, sales, projects and analyses; (b) financial information, pricing, and fee structures; (c) business processes, methods and models; (d) employee and supplier information; (e) specifications; and (f) the terms and conditions of this Agreement. Each party shall take necessary steps to ensure compliance with this provision by its employees, and agents. 8. GOVERNING LAW. This Agreement shall be governed by and construed in accordance with the laws of the State in which services are to be rendered or performed without giving effect to any choice or conflict of law provision. The parties agree that the courts of the State in which services are to be rendered or performed and shall have exclusive jurisdiction to settle any dispute or claim arising in connection with this Agreement. 9. INSURANCE. Upon Customer’s request, Cummins Inc. will provide to Customer a Certificate of Insurance evidencing Cummins Inc.’ relevant insurance coverage. 10. ASSIGNMENT. This Agreement shall be binding on the parties and their successors and assigns. Customer shall not assign this Agreement without the prior written consent of Cummins Inc. 11. IP. Any intellectual property rights created by Cummins Inc. in the course of the performance of any Agreement or otherwise shall remain Cummins Inc.’ property. Nothing in these conditions shall be deemed to have given Customer a licence or any other rights to use any of the intellectual property rights of Cummins Inc. 12. MISCELLANEOUS. Cummins Inc. shall be an independent contractor with respect to the Services performed under this Agreement. All notices under this Agreement shall be in writing and be delivered personally, mailed via first class certified or registered mail, or sent by a nationally recognized express courier service to the addresses set forth in the Quote. No amendment of this Agreement shall be valid unless it is writing and signed by the parties hereto. Failure of either party to require performance by the other party of any provision hereof shall in no way affect the right to require such performance at any time thereafter, nor shall the waiver by a party of a breach of any of the provisions hereof constitute a waiver of any succeeding breach. Any provision of this Agreement that is invalid or unenforceable shall not affect the validity or enforceability of the remaining terms hereof. 13. Termination. Either party has the right, to terminate this Agreement within thirty (30) days prior notice, unless the work has already been performed and completed. “Cummins, Inc. acknowledges that any and all documentation relating to this agreement and the services provided are subject to the open records laws of the State of Wisconsin” Page 7 of 8 Resolution #086-2018 - Approval of Agreement with... Packet Page 20 Battery & Battery Charger System •Check battery charger functions •Cable connections, termination cleanliness and security •Check electrolyte level, vent caps of all cells in the starting batteries •Battery conductance test Fuel System •Inspect main tank / day tank fuel level •Inspect day tank controls and pumps. Test operate day tank controls (where available) •Inspect all fuel hoses, clamps, pipes, components, and fittings •Inspect governor linkage •Visually inspect rupture / containment basin •Water in Fuel Test - Sub-base, day tanks •Optional - fuel sample for laboratory analysis* Engine Cooling System •Inspect all hoses and clamps for leaks, coolant level, and condition •Inspect radiator cap and filler neck condition •Inspect drive belts, observe alignment and deflection •Observe coolant heater operations •Utilize DCA test strip to record coolant properties •Inspect radiator surfaces, shrouds, and barriers, for obstruction •Visually inspect low temperature after cooler coolant •Optional - coolant sampling* Engine & Lubrication System •Inspect lubrication system (visually check oil level) •Inspect crankcase ventilation system •Inspect spark ignited ignition system •Oil sample for laboratory analysis when recommended Intake / Exhaust System •Inspect air cleaner element and entire intake system •Inspect exhaust system and rain cap •Inspect louver operations Generator Controls & Power Connections •Visually inspect all engine mounted wiring, senders, and devices •Visually inspect all control mounted components and wiring •Lamp test all lights and indicators •Visually inspect breaker and power connections •Manually operate generator main breaker(s) open and closed** **NOTE: Will not exercise breakers or contactors on a paralleling device Generator Operations •Start and observe generator and equipment operations •Verify engine and generator safeties for proper operation •System test with or without load Automatic Transfer Switch Paralleling Switchgear, Bypass Switchgear, Manual Transfer Switches •Visually inspect all power and control wiring •Visually inspect switch mechanism and enclosure •Visually inspect controls and time delays settings •Verify function of exercise clock Power Generation System Planned Maintenance INSPECTION MONTHLY, QUARTERLY, OR ONE-TIME PER YEAR FULL SERVICE INCLUDES INSPECTION Operational & Functional Review of Generator Critical Components •Inspect engine cooling fan & fan drives for excessive wear or shaft wobble •Check all pulleys, belt tensioners, slack adjusters & idler pulleys for travel, wear & overall condition •Inspect / lubricate drive bearings, gear or belt drives, and other shaft connecting hardware Lubrication Oil & Filtration Service •Change engine lubrication oil •Change primary lubrication and bypass filters •Change fuel filters •Post lube services operations of genset (unloaded) at rated temperature *Additional Charge Any additional repairs, parts, or service which are required will be brought to the attention of the owner. Repairs will only be made after proper authoriza- tion from the owner is given to Cummins. Any additional repairs, maintenance or service performed by Cummins or a Planned Maintenance Agreement holder will be at current Cummins labor rates. Sc o p e o f Se r v i c e s Page 8 of 8 Resolution #086-2018 - Approval of Agreement with... Packet Page 21 Page 1 of 1 CITY OF MUSKEGO Staff Report to Finance Committee/Common Council To: Finance Committee/Common Council From: Scott Kroeger, PE PLS – Public Works and Development Director Subject: ATC Easement Date: October 9, 2018 ATC is in the process of the St. Martins-Edgewood-Mukwonago (STEM) rebuild project. The purpose of this project is to rebuild existing 138,000-volt electric transmission lines and substation facilities. This line upgrade is needed for three reasons: (1) add additional transmission capacity by up-rating the existing lines, (2) enhance safety issues due to age and deterioration, and (3) improve reliability. Currently, a majority of the transmission tower bases have already been constructed throughout the City of Muskego. The next step will be the installation of the new monotube towers, wire the new towers, and the removal of the old A- Frame towers. As part of this project, ATC needs to acquire a new easement from the City of Muskego for a particular portion of this line. The new easement will essentially be inside an existing ATC easement. The new easement encumbers mostly wetland and grass. Please review to the attached aerial view of the easement for reference. The proposed reimbursement for this easement to the City of Muskego is $4,300. The City attorney, engineering technician, and I have reviewed all documents for this easement. Furthermore, we had a conference call with the individual/company who created this easement. This individual explained the easement and answered all of our questions. Recommendation for Action by Committee: Approve the proposed easement by ATC and offer price of $4,300. Page 1 of 11 Resolution #087-2018 - Approval of Electric Transmission... Packet Page 22 Page 2 of 11 Resolution #087-2018 - Approval of Electric Transmission... Packet Page 23 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #087-2018 APPROVAL OF ELECTRIC TRANSMISSION LINE EASEMENT (HORN FIELD) WHEREAS, American Transmission Company (ATC) is in the process of the St. Martins-Edgewood-Mukwonago (STEM) Rebuild Project. The purpose of this project is to rebuild existing 138,000 volt electric transmission lines and substation facilities; and WHEREAS, As part of this project, ATC needs to acquire a new Easement from the City of Muskego for a particular portion of this line. The new Easement will essentially be inside an existing ATC Easement and encumber mostly wetland and grass; and WHEREAS, The proposed reimbursement to the City for this Easement is $4,300; and WHEREAS, The Finance Committee has reviewed the Easement and recommends approval to the Common Council. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the attached Electric Transmission Line Easement. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the Easement along with any accompanying documents to further affect its purpose and the City Attorney is authorized to make substantive changes to the documents as may be necessary in order to preserve the general intent thereof. DATED THIS 9TH DAY OF OCTOBER , 2018. SPONSORED BY FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #087-2018 which was adopted by the Common Council of the City of Muskego. ____________________________ Clerk-Treasurer 10/18jmb Page 3 of 11 Resolution #087-2018 - Approval of Electric Transmission... Packet Page 24 Page 4 of 11 Resolution #087-2018 - Approval of Electric Transmission... Packet Page 25 Page 5 of 11 Resolution #087-2018 - Approval of Electric Transmission... Packet Page 26 Page 6 of 11 Resolution #087-2018 - Approval of Electric Transmission... Packet Page 27 Page 7 of 11 Resolution #087-2018 - Approval of Electric Transmission... Packet Page 28 Page 8 of 11 Resolution #087-2018 - Approval of Electric Transmission... Packet Page 29 Page 9 of 11 Resolution #087-2018 - Approval of Electric Transmission... Packet Page 30 Page 10 of 11 Resolution #087-2018 - Approval of Electric Transmission... Packet Page 31 Page 11 of 11 Resolution #087-2018 - Approval of Electric Transmission... Packet Page 32 CITY OF MUSKEGO Staff Report to Finance Committee/Common Council To: Common Council From: City Attorney Jeff Warchol Subject: Proposed Amendment to Chapter 263.4 of the Municipal Code (Fireworks) Date: September 18, 2018 Background: As the Council is aware, the Fireworks Ordinance is complex including language in the Wisconsin State Statutes. After adoption of the Ordinance on August 28, 2018, another review gleaned the need for a technical change. The previous and current Ordinance for Group Permits requires the applicant to be the property owner of the location where fireworks will be discharged. Most of the current group users would not qualify under this language. Discharge of fireworks from a barge on a lake or from within a City park, etc. are not owned by the applicants. The recommended redlined language is to require permission from the property owner in lieu of the applicant having ownership. Recommendation for Action by Committee: I recommend that the Common Council move to adopt the Ordinance following first reading at the September 25, 2018 meeting. Second reading and adoption would be at the October 9, 2018 meeting. Page 1 of 5 Ordinance #1421 - An Ordinance to Amend Chapter... Packet Page 33 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1421 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 2 of 5 Ordinance #1421 - An Ordinance to Amend Chapter... Packet Page 34 Ord. #1421 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 the group must have permission from the owner of the property where the fireworks will be discharged. 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 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. In the interest of neighboring property owners, the applicant must further provide to the City proof of Homeowner’s Liability Insurance 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)(h). (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. 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 Page 3 of 5 Ordinance #1421 - An Ordinance to Amend Chapter... Packet Page 35 Ord. #1421 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 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. Page 4 of 5 Ordinance #1421 - An Ordinance to Amend Chapter... Packet Page 36 Ord. #1421 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 28TH DAY OF AUGUST, 2018. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor ATTEST:First Reading: September 25, 2018 _________________________ Clerk-Treasurer Newly Enacted Ordinance Published: T\General Government\Boards & Committees\CC\Ordinances\2018\ORD20181421-Fireworks-Proposed Amendment Page 5 of 5 Ordinance #1421 - An Ordinance to Amend Chapter... Packet Page 37 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES September 11, 2018 5:00PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:00 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Wolfe, Madden and Kubacki, as well as Alderpersons Hammel, Borgman, Kapusta and Engelhardt. Also present: City Attorney Warchol, 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. APPROVAL OF MINUTES – August 28, 2018 Alderperson Kubacki made a motion to approve. Alderperson Wolfe seconded; motion carried. LICENSE APPROVALS Six-Month Review for Operator Hannah Hendricks City Attorney Warchol noted there were no new issues since the last review. Recommend Approval of Operator Licenses Alderperson Kubacki made a motion to recommend approval of an Operator License for Erica Clark, Hannah Hendricks and Rita Michels. Alderperson Madden seconded; motion carried. Recommend Approval of Temporary License to Sell Fermented Malt Beverages and Wine for St. Leonard Home and School Association – 11/3/2018 Alderperson Madden made a motion to recommend approval. Alderperson Wolfe seconded; motion carried. Recommend Approval of Temporary License to Sell Fermented Malt Beverages and Wine for Friends of Muskego Public Library – 10/13/2018 Alderperson Madden made a motion to recommend approval. Alderperson Kubacki seconded; motion carried. NEW BUSINESS Recommend Approval of Agreement with the Muskego Historical Society for the Old Muskego Settlement Centre Page 1 of 2 Finance Committee - September 11, 2018 Packet Page 38 Finance Committee Minutes 2 September 11, 2018 Alderperson Madden made a motion to recommend approval. Alderperson Kubacki seconded; motion carried. Recommendation Regarding Eligibility for Exemption from the County Library Tax Levy for 2019 Alderperson Kubacki made a motion to recommend approval. Alderperson Madden seconded; motion carried. Recommend Acceptance of Proposal for Pest Control Services Provided by Safeway Pest Management, Inc. Alderperson Madden made a motion to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Disallowance of Claim – Nicolette Inman Alderperson Madden made a motion to recommend the claim be denied. Alderperson Wolfe seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $195,038.39. Alderperson Kubacki seconded; motion carried. General Fund Alderperson Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $1,595,024.02. Alderperson Madden seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Wolfe made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $331,404.38. Alderperson Kubacki seconded; motion carried. ADJOURNMENT Alderperson Wolfe made a motion to adjourn at 5:10 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 2 of 2 Finance Committee - September 11, 2018 Packet Page 39 Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES September 4, 2018 6:00 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Chiaverotti, Alderman Kubacki, Commissioners Buckmaster and Jacques and Planner Trzebiatowski Absent: Commissioners Graf, Pearson and Bartlett Guests: David Davis STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the minutes of August 7, 2018. Commissioner Jacques made a motion to approve the minutes of the August 7, 2018 meeting. Ald. Kubacki seconded. Motion passed unanimously. CONSENT BUSINESS RESOLUTION PC 053-2018 Approval of a Second Accessory Structure for the Peterson property located at W152 S8011 Mystic Drive / Tax Key No. 2214.994.001. Ald. Kubacki made a motion to Approve Resolution PC 053-2018. Commissioner Jacques seconded. Upon a roll call vote, Resolution PC 053-2018 passed unanimously. NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 052-2018 Approval of a Building Site and Operation Plan Amendment for The Glen at Pellmann Farms located on Woods Road / Tax Key No. 2218.990.014. Commissioner Jacques made a motion to Approve Resolution PC 052-2018. Ald. Kubacki Page 1 of 2 Plan Commission - September 4, 2018 Packet Page 40 seconded. Upon a roll call vote, Resolution PC 052-2018 passed unanimously. RESOLUTION PC 054-2018 Approval of a Building Site and Operation Plan Amendment for Indian Motorcycle on the Somar Enterprises property located at W191 S7691 Racine Avenue / Tax Key No. 2192.085. Commissioner Jacques made a motion to Approve Resolution PC 054-2018. Ald. Kubacki seconded. Planner Trzebiatowski gave an overview of the building requested, the material usage and the natural screening to be used. The Plan Commission discussed steel siding versus lap siding, overhangs and gutters. Mr. Davis assured the Plan Commission that the intent was to nestle the building into the tree line away from the condo’s viewpoint and Racine Avenue. Commissioner Jacques made a motion to Amend Resolution PC 054-2018 to include: BE IT FURTHER RESOLVED, the building must use lap siding and a one year review will be conducted to determine if additional screening is necessary. Ald. Kubacki seconded. Motion to Amend Resolution PC 054-2018 passed unanimously. Upon a roll call vote, Resolution PC 054-2018 passed unanimously. RESOLUTION PC 055-2018 Approval of a Building Site and Operation Plan Amendment for Danny Haskell’s located at W171 S7260 Lannon Drive / Tax Key No. 2198.001. Ald. Kubacki made a motion to Approve Resolution PC 055-2018. Commissioner Jacques seconded. Upon a roll call vote, Resolution PC 055-2018 passed unanimously. MISCELLANEOUS BUSINESS ADJOURNMENT Ald. Kubacki made a motion to adjourn at 6:14 PM. Commissioner Buckmaster seconded. Motion carried unanimously. Respectfully Submitted, Wendy Fredlund Recording Secretary Page 2 of 2 Plan Commission - September 4, 2018 Packet Page 41 Approved CITY OF MUSKEGO PARKS AND CONSERVATION COMMITTEE MINUTES June 05, 2018 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Chairman Toby Whipple called the meeting to order at 5:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Toby Whipple, Ald. Bob Hammel, Terri Boyer, Barbara Erdmann, and Adam Trzebiatowskir. Excused Barb Schroeder, Bill Miller, and Paul Peardon. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF MINUTES OF THE MAY 1, 2018. Terri Boyer made a motion to approve the minutes of May 1, 2018. Ald. Hammel seconded. Motion was approved unanimously. COMMUNICATIONS OLD BUSINESS NEW BUSINESS Memorial Bench Donation - Park Arthur Ald. Hammel made a motion to approve the memorial bench donation located in Park Arthur. Barb Erdmann seconded. Motion passed unanimously. Sewer Easement Denoon Park - The Waters of Lake Denoon Terri Boyer made a motion to approve the sewer easement in Denoon Park for the Waters of Lake Denoon. Barb Erdmann seconded. Motion passed unanimously. Land Dedication - The Waters of Lake Denoon Ald. Hammel made a motion to approve the land dedication from the Waters of Lake Denoon subdivision and the waiving of the Park Land Dedication fee in the amount of $1,881/per lot). Terri Boyer seconded. Motion passed unanimously. STATUS OF PROJECTS DIRECTOR’S REPORT Recreation Manager's Report COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Page 1 of 2 Parks and Conservation Committee - June 5, 2018 Packet Page 42 Ald. Hammel made a motin to adjourn at 5:24 PM. Terri Boyer seconded. Motion passed unanimously. Respectfully Submitted, Kellie McMullen Transcribing Secretary Page 2 of 2 Parks and Conservation Committee - June 5, 2018 Packet Page 43 Council Date OCTOBER 9, 2018 Total Vouchers All Funds $1,441,002.73 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $15,230.78 Water Wire Transfers Total Water $15,230.78 Sewer Vouchers 65,671.47 Sewer Wire Transfers Total Sewer $65,671.47 Net Total Utility Vouchers $ 80,902.25 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $21,723.98 Tax Void Checks ()** Total Tax Vouchers $ 21,723.98 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $1,338,376.50 General Fund Void Checks ()** Total General Fund Vouchers $ 1,338,376.50 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $323,988.98 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** Page 1 of 15 Voucher Report Packet Page 44 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 9/26/2018-10/9/2018 Oct 04, 2018 03:15PM 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 180925-04 1 Invoice CITY HALL SHREDDING 09/25/2018 10/09/2018 54.00 1019 100.01.06.00.5701 180925-04 2 Invoice POLICE DEPT SHREDDING 09/25/2018 10/09/2018 45.00 1019 100.02.20.01.5723 Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00 ABSOLUTE CONSTRUCTION ENTERPRISES 3655 1 Invoice MUKSEGO POLICE DEPT ADDITIO 09/27/2018 10/09/2018 665,161.50 1018 401.08.91.20.6550 Total ABSOLUTE CONSTRUCTION ENTERPRISES:665,161.50 ALDI 375636 1 Invoice COURT ORDERED REFUND 09/20/2018 10/09/2018 6.30 1018 100.01.08.00.4269 Total ALDI:6.30 AMERICAN STATE EQUIP INC P52992 1 Invoice HOSES 09/12/2018 10/09/2018 130.30 1018 100.04.51.07.5405 P53214 1 Invoice HOSE 09/20/2018 10/09/2018 362.90 1018 100.04.51.07.5405 Total AMERICAN STATE EQUIP INC:493.20 ANDY KRAATZ OVERHEAD DOORS, LLC 1608 1 Invoice DPW OVERHEAD DOORS 09/27/2018 10/09/2018 18,000.00 1018 401.08.93.51.6550 Total ANDY KRAATZ OVERHEAD DOORS, LLC:18,000.00 ASSURANT EMPLOYEE BENEFITS 60169/100918 1 Invoice SHORT TERM DIS - SEPTEMBER 2 09/18/2018 10/09/2018 488.01 1018 100.00.00.00.2243 60169/100918 2 Invoice LONG TERM DIS - SEPTEMBER 20 09/18/2018 10/09/2018 373.30 1018 100.00.00.00.2246 60169/100918 3 Invoice ACCIDENT - SEPTEMBER 2018 09/18/2018 10/09/2018 128.41 1018 100.00.00.00.2247 60169/100918 4 Invoice CRITICAL ILNESS - SEPTEMBER 2 09/18/2018 10/09/2018 43.80 1018 100.00.00.00.2248 Total ASSURANT EMPLOYEE BENEFITS:1,033.52 BAKER & TAYLOR COMPANY 2033991556 1 Invoice PRINT 09/14/2018 10/09/2018 388.97 1018 100.05.71.01.5711 2033992482 1 Invoice PRINT 09/15/2018 10/09/2018 2,178.23 1018 100.05.71.01.5711 2033992813 1 Invoice PRINT 09/15/2018 10/09/2018 719.83 1018 100.05.71.01.5711 2033997956 1 Invoice PRINT 09/18/2018 10/09/2018 1,067.25 1018 100.05.71.01.5711 2034001246 1 Invoice PRINT 09/19/2018 10/09/2018 559.94 1018 100.05.71.01.5711 2034016445 1 Invoice PRINT 09/26/2018 10/09/2018 823.50 1018 100.05.71.01.5711 5015177167 1 Invoice PRINT 09/20/2018 10/09/2018 32.11 1018 100.05.71.01.5711 5015184246 1 Invoice PRINT 09/26/2018 10/09/2018 269.15 1018 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:6,038.98 BAKER & TAYLOR ENTERTAINMENT H05420210 1 Invoice AV 09/12/2018 10/09/2018 129.83 1018 100.05.71.02.5711 H05425130 1 Invoice AV 09/12/2018 10/09/2018 181.54 1018 100.05.71.02.5711 H05471070 1 Invoice AV 09/13/2018 10/09/2018 14.36 1018 100.05.71.02.5711 Page 2 of 15 Voucher Report Packet Page 45 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 9/26/2018-10/9/2018 Oct 04, 2018 03:15PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number H05500260 1 Invoice AV 09/13/2018 10/09/2018 1,781.17 1018 100.05.71.02.5711 H05500550 1 Invoice AV 09/13/2018 10/09/2018 10.79 1018 100.05.71.02.5711 H05542770 1 Invoice AV 09/14/2018 10/09/2018 21.59 1018 100.05.71.02.5711 H05546700 1 Invoice AV 09/14/2018 10/09/2018 32.39 1018 100.05.71.02.5711 H05831970 1 Invoice AV 09/18/2018 10/09/2018 19.43 1018 100.05.71.02.5711 H05841270 1 Invoice AV 09/18/2018 10/09/2018 108.04 1018 100.05.71.02.5711 H05841271 1 Invoice AV 09/18/2018 10/09/2018 47.51 1018 100.05.71.02.5711 H05841272 1 Invoice AV 09/18/2018 10/09/2018 17.99 1018 100.05.71.02.5711 H05841273 1 Invoice AV 09/18/2018 10/09/2018 17.99 1018 100.05.71.02.5711 H05914270 1 Invoice AV 09/18/2018 10/09/2018 93.56 1018 100.05.71.02.5711 H06045110 1 Invoice AV 09/19/2018 10/09/2018 32.39 1018 100.05.71.02.5711 H06102360 1 Invoice AV 09/20/2018 10/09/2018 10.79 1018 100.05.71.02.5711 H06102361 1 Invoice AV 09/20/2018 10/09/2018 17.98 1018 100.05.71.02.5711 H06136560 1 Invoice AV 09/20/2018 10/09/2018 10.75 1018 100.05.71.02.5711 H06144980 1 Invoice AV 09/20/2018 10/09/2018 12.22 1018 100.05.71.02.5711 H06182790 1 Invoice AV 09/21/2018 10/09/2018 14.39 1018 100.05.71.02.5711 H06453870 1 Invoice AV 09/25/2018 10/09/2018 11.89 1018 100.05.71.02.5711 H06453871 1 Invoice AV 09/25/2018 10/09/2018 109.39 1018 100.05.71.02.5711 H06453872 1 Invoice AV 09/25/2018 10/09/2018 22.31 1018 100.05.71.02.5711 H06453873 1 Invoice AV 09/25/2018 10/09/2018 35.97 1018 100.05.71.02.5711 H06453874 1 Invoice AV 09/25/2018 10/09/2018 15.82 1018 100.05.71.02.5711 H06453875 1 Invoice AV 09/25/2018 10/09/2018 5.03 1018 100.05.71.02.5711 H06542280 1 Invoice AV 09/25/2018 10/09/2018 43.18 1018 100.05.71.02.5711 H06598030 1 Invoice AV 09/26/2018 10/09/2018 7.91 1018 100.05.71.02.5711 T86609350 1 Invoice AV 09/12/2018 10/09/2018 46.78 1018 100.05.71.02.5711 T86655120 1 Invoice AV 09/13/2018 10/09/2018 88.78 1018 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:2,961.77 BANK SUPPLIES INC IN261357 1 Invoice BANK BAGS FOR COIN 10/01/2018 10/09/2018 19.75 1018 100.01.03.00.5701 Total BANK SUPPLIES INC:19.75 BIG MUSKEGO LAKE DISTRICT BI100918-BML 1 Invoice 2017 TAX SETTLEMENT 09/24/2018 10/09/2018 3,266.38 1018 501.00.00.00.2450 Total BIG MUSKEGO LAKE DISTRICT:3,266.38 BPI COLOR 0019589 1 Invoice KIP METER READING 09/27/2018 10/09/2018 1.23 1018 100.06.18.01.5410 Total BPI COLOR:1.23 BROCK WHITE COMPANY LLC 12950510-00 1 Invoice PARKS 09/11/2018 10/09/2018 30.84 1018 100.04.51.08.5415 Total BROCK WHITE COMPANY LLC:30.84 BURMEISTER,GREG BU100918-EN 1 Invoice LANDFILL MEETING 7/9/18 09/24/2018 10/09/2018 50.00 1018 207.01.00.00.6055 Total BURMEISTER,GREG:50.00 CDW GOVERNMENT, INC PDH1229 1 Invoice MONTIOR-AV-CH 09/11/2018 10/09/2018 438.50 1018 401.08.90.09.6550 Page 3 of 15 Voucher Report Packet Page 46 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 9/26/2018-10/9/2018 Oct 04, 2018 03:15PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CDW GOVERNMENT, INC:438.50 CEN-PE CO CE100918-DP 1 Invoice 3 GALLONS 09/18/2018 10/09/2018 115.20 1018 100.04.51.07.5735 Total CEN-PE CO:115.20 CHAPPELL SPORTS 20839 1 Invoice YOUTH PROGRAM SHIRTS & PICK 09/25/2018 10/09/2018 110.50 1018 100.05.72.13.5702 Total CHAPPELL SPORTS:110.50 CITY OF MUSKEGO 2252975/10091 1 Invoice BIG LAKE PMT - 2252.975 BARKER 09/20/2018 10/09/2018 39.20 1018 100.00.00.00.1601 Total CITY OF MUSKEGO:39.20 CITY OF NEW BERLIN PR-1641 1 Invoice CO-OP CLASS PAYMENTS WINTE 09/18/2018 10/09/2018 801.00 1018 100.05.72.13.4318 PR-1641 2 Invoice CO-OP CLASS PAYMENTS WINTE 09/18/2018 10/09/2018 198.00 1018 100.05.72.18.4318 Total CITY OF NEW BERLIN:999.00 CITY OF WAUWATOSA CI100918-MAY 1 Invoice WASHINGTON DC HOTEL 09/27/2018 10/09/2018 308.81 1018 100.01.01.00.5303 Total CITY OF WAUWATOSA:308.81 CLERK OF CIRCUIT COURT 15478 1 Invoice BOND - JAMES CHRISTIE 09/19/2018 10/09/2018 150.00 1018 100.01.08.00.4272 15506 1 Invoice BOND ALAN STOLL 09/19/2018 10/09/2018 150.00 1018 100.01.08.00.4272 15528 1 Invoice BOND - JAMIE SCHELL 09/21/2018 10/09/2018 150.00 1018 100.01.08.00.4272 Total CLERK OF CIRCUIT COURT:450.00 COMPLETE OFFICE OF WIS 915735 1 Invoice MISC SUPPLIES - FINANCE DEPT 09/21/2018 10/09/2018 86.73 1018 100.01.03.00.5701 916877 1 Invoice RUBBERBANDS - SUPPLIES 09/24/2018 10/09/2018 4.36 1018 100.05.71.00.5701 922720 1 Invoice NON DEPT SUPPLIES 10/01/2018 10/09/2018 65.68 1018 100.01.06.00.5701 Total COMPLETE OFFICE OF WIS:156.77 CONSERV FS INC 60020249 1 Invoice LUBE RED TUBES 09/10/2018 10/09/2018 95.70 1018 100.04.51.07.5405 Total CONSERV FS INC:95.70 CORE & MAIN LP J476606 1 Invoice MAIN BREAK KRISTEN ST LEONA 09/11/2018 10/09/2018 950.00 1018 605.54.06.51.5410 J484811 1 Invoice PVC 09/12/2018 10/09/2018 423.94 1018 100.04.51.04.5745 J492014 1 Invoice PVC 09/13/2018 10/09/2018 103.60 1018 100.04.51.04.5745 J496289 1 Invoice PVC 09/14/2018 10/09/2018 17.00 1018 100.04.51.04.5745 J530440 1 Invoice CLAMPS 09/21/2018 10/09/2018 450.00 1018 605.54.06.51.5702 J532895 1 Invoice PVC 09/21/2018 10/09/2018 528.00 1018 100.04.51.04.5745 Total CORE & MAIN LP:2,472.54 Page 4 of 15 Voucher Report Packet Page 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 9/26/2018-10/9/2018 Oct 04, 2018 03:15PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number COUNTY MATERIALS CORPORATION 3145988-00 1 Invoice SEWER BLOCL 09/11/2018 10/09/2018 6.86 1018 100.04.51.04.5744 Total COUNTY MATERIALS CORPORATION:6.86 COWLING, MICHAEL CO100918-EN 1 Invoice LANDFILL MEETING 10/1/18 10/02/2018 10/09/2018 50.00 1019 207.01.00.00.6055 Total COWLING, MICHAEL:50.00 CRACK FILLING SRV. CORP. CR100918-DP 1 Invoice CRACK FILLING 09/17/2018 10/09/2018 40,000.00 1018 100.04.51.02.5740 Total CRACK FILLING SRV. CORP.:40,000.00 DAN KRALL & CO., INC. 65535 1 Invoice CYLINDER #17 09/13/2018 10/09/2018 961.86 1018 100.04.51.07.5405 Total DAN KRALL & CO., INC.:961.86 DEMCO EDUCATIONAL CORP 6450888 1 Invoice DVD & AUDIO CASES, BLUE RAY I 09/13/2018 10/09/2018 729.42 1018 100.05.71.00.5702 6456621 1 Invoice POCKETS, VISTAFOIL, FIBER TAP 09/20/2018 10/09/2018 811.80 1018 100.05.71.00.5702 Total DEMCO EDUCATIONAL CORP:1,541.22 DEPUTY ANTHONY KRAUS KR100918-CO 1 Invoice COURT ORDERED WITNESS FEE 09/19/2018 10/09/2018 16.50 1018 100.01.08.00.6004 Total DEPUTY ANTHONY KRAUS:16.50 DIVERSIFIED BENEFIT SERV INC. 269632 1 Invoice FSA FEES - SEPTEMBER 09/19/2018 10/09/2018 188.85 1018 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:188.85 EMERGENCY LIGHTING & 180240 1 Invoice SQD 1 REPAIRS 09/25/2018 10/09/2018 285.00 1019 100.02.20.01.5405 Total EMERGENCY LIGHTING &:285.00 ENDPOINT SOLUTIONS 2018-406 1 Invoice ROOF ASBESTOS ASSESSMENTS 09/19/2018 10/09/2018 955.00 1018 401.08.91.20.6550 Total ENDPOINT SOLUTIONS:955.00 ENERGENECS INC. 0036724-IN 1 Invoice IMPELLER 09/20/2018 10/09/2018 5,391.93 1018 601.61.61.16.5411 Total ENERGENECS INC.:5,391.93 ESCH CONSTRUCTION SUPPLY, INC. 591125 1 Invoice DIAMOND BLADE 08/29/2018 10/09/2018 620.00 1018 100.04.51.04.5744 Total ESCH CONSTRUCTION SUPPLY, INC.:620.00 ETI CORP ET100918-FIN 1 Invoice BUSINESS LICENSE MANAGER F 09/04/2018 10/09/2018 247.00 1018 100.01.03.00.5502 Page 5 of 15 Voucher Report Packet Page 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 9/26/2018-10/9/2018 Oct 04, 2018 03:15PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ET100918-FIN 2 Invoice BUSINESS LICENSE MANAGER F 09/04/2018 10/09/2018 247.00 1018 100.00.00.00.1601 Total ETI CORP:494.00 F & W LANDSCAPE SPECIALISTS 312 1 Invoice 6TH OF 7 INSTALLEMENTS -PARK 10/01/2018 10/09/2018 5,214.28 1018 100.04.51.01.5820 Total F & W LANDSCAPE SPECIALISTS:5,214.28 FASTENAL COMPANY WIMUK73451 1 Invoice PARTS EAR PLUGS FOR ROAD 09/04/2018 10/09/2018 89.36 1018 100.04.51.02.5742 WIMUK73495 1 Invoice TISSUE 09/06/2018 10/09/2018 47.88 1018 601.61.61.15.5415 WIMUK73495 2 Invoice TISSUE 09/06/2018 10/09/2018 47.87 1018 605.54.06.41.5702 WIMUK73567 1 Invoice SUPPLIES 09/11/2018 10/09/2018 309.84 1018 100.04.51.08.5415 Total FASTENAL COMPANY:494.95 FINDAWAY WORLD,LLC 267864 1 Invoice AV 09/21/2018 10/09/2018 498.92 1018 100.05.71.02.5711 Total FINDAWAY WORLD,LLC:498.92 FIRST SCRIBE 2478606 1 Invoice ROWAY WEB APPS 10/01/2018 10/09/2018 85.00 1018 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FOREST GREEN REALTY FO100918-UTL 1 Invoice REFUND OVER PYMTS 09/20/2018 10/09/2018 39.16 1018 001.00.00.00.1005 Total FOREST GREEN REALTY:39.16 FOTH INFRASTRUCTURE & 58684 1 Invoice HILLENDALE DRIVE RECONSTRU 09/26/2018 10/09/2018 16,284.77 1018 401.08.91.19.6507 Total FOTH INFRASTRUCTURE &:16,284.77 GALLS, LLC,-DBA RED THE UNIFORM TAILOR BC0673705 1 Invoice ONDRICKA UNIFORMS 09/13/2018 10/09/2018 58.87 1019 100.02.20.01.5151 Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:58.87 GAMETIME INC PJI-0095831 1 Invoice BUBBLE PLAYGROUND REPLACE 09/21/2018 10/09/2018 417.50 1018 100.04.51.11.5415 Total GAMETIME INC:417.50 GLEASON REDI MIX 269233 1 Invoice REDI MIX 09/04/2018 10/09/2018 144.00 1018 100.04.51.04.5744 269618 1 Invoice REDI MIX 09/12/2018 10/09/2018 144.00 1018 100.04.51.04.5744 269688 1 Invoice REDI MIX 09/13/2018 10/09/2018 96.00 1018 100.04.51.04.5744 269888 1 Invoice REDI MIX 09/18/2018 10/09/2018 96.00 1018 100.04.51.04.5744 Total GLEASON REDI MIX:480.00 GRAEF INC 0099485 1 Invoice PARKLAND TOWN CENTER 09/13/2018 10/09/2018 366.35 1018 507.00.00.00.2643 0099485 2 Invoice MSP MUSKEGO 09/13/2018 10/09/2018 200.00 1018 507.00.00.00.2697 Page 6 of 15 Voucher Report Packet Page 49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 9/26/2018-10/9/2018 Oct 04, 2018 03:15PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0099485 3 Invoice EDGEWATER HEIGHTS SUBDIVISI 09/13/2018 10/09/2018 25.00 1018 507.00.00.00.2672 0099485 4 Invoice POLICE DEPT PDEVELOPMENT 09/13/2018 10/09/2018 1,536.00 1018 401.08.91.20.6550 0099485 5 Invoice MOORLAND ROAD PROJECT 09/13/2018 10/09/2018 5,152.40 1018 410.08.91.19.6503 0099485 6 Invoice MIDDLE SCHOOL NORTH CAPE R 09/13/2018 10/09/2018 200.00 1018 507.00.00.00.2732 0099485 7 Invoice MILL VALLEY SCHOOL 09/13/2018 10/09/2018 150.00 1018 507.00.00.00.2732 0099485 8 Invoice MILL VALLEY SCHOOL 09/13/2018 10/09/2018 126.25 1018 507.00.00.00.2732 0099485 9 Invoice GLEN AT PELLMAN FARM 09/13/2018 10/09/2018 1,117.00 1018 507.00.00.00.2691 0099485 10 Invoice PINNACLE PEAK 09/13/2018 10/09/2018 2,022.41 1018 507.00.00.00.2728 0099486 1 Invoice MIDDLE SCHOOL WATER MAIN C 09/13/2018 10/09/2018 168.00 1018 507.00.00.00.2733 0099486 2 Invoice FOUR FRONT DEVELOPMENT 09/13/2018 10/09/2018 75.00 1018 507.00.00.00.2644 0099486 3 Invoice JEWELL HILLENDALE 2 LOT CSM 09/13/2018 10/09/2018 2,290.00 1018 507.00.00.00.2750 0099486 4 Invoice JEWELL FORCE MAIN 09/13/2018 10/09/2018 98.22 1018 507.00.00.00.2750 0099486 5 Invoice 4 FRONT SOLUTIONS 09/13/2018 10/09/2018 168.00 1018 507.00.00.00.2644 0099486 6 Invoice COMMERCE CENTRAL INDUSTRI 09/13/2018 10/09/2018 709.00 1018 507.00.00.00.2791 0099486 7 Invoice ROAD PROGRAM 09/13/2018 10/09/2018 2,754.00 1018 100.07.51.02.6502 0099486 8 Invoice RACINE AVE & MARTIN DR TRAIL 09/13/2018 10/09/2018 21,894.71 1018 202.08.94.74.6573 0099486 9 Invoice BAY LANE RECONSTRUCTION 09/13/2018 10/09/2018 285.00 1018 410.08.91.19.6504 0099487 1 Invoice GENERAL ENGINEERING SERVIC 09/13/2018 10/09/2018 2,355.35 1018 100.04.19.00.5815 0099488 1 Invoice HILLENDALE RECONSTRUCTION 09/13/2018 10/09/2018 833.85 1018 410.08.91.19.6507 0099489 1 Invoice CITY STANDARDS 09/13/2018 10/09/2018 42.50 1018 100.04.19.00.5815 0099490 1 Invoice HI VIEW WATER MAIN CONSTRUC 09/13/2018 10/09/2018 78.00 1018 507.00.00.00.2733 0099491 1 Invoice HARVEST COURT EXTENSION 09/13/2018 10/09/2018 1,822.75 1018 507.00.00.00.2770 0099492 1 Invoice JEWELL LAKE DENOON DEVELOP 09/13/2018 10/09/2018 2,698.51 1018 507.00.00.00.2777 0099493 1 Invoice HRIN 4 LOT DEVELOPMENT 09/13/2018 10/09/2018 75.00 1018 507.00.00.00.2783 0099494 1 Invoice RYAN CREEK INTERCEPTOR ODO 09/13/2018 10/09/2018 400.90 1018 100.04.19.00.5815 0099496 1 Invoice PARK ARTHUR DRAINAGE 09/13/2018 10/09/2018 100.00 1018 100.04.19.00.5815 0099497 1 Invoice HUNTERS RIDGE DEVELOPMENT 09/13/2018 10/09/2018 250.00 1018 507.00.00.00.2761 0099498 1 Invoice GENERAL PLANNING SERVICES 2 09/13/2018 10/09/2018 3,956.00 1018 100.06.18.01.5801 0099601 1 Invoice COMP PLAN UPDATE 2018 09/17/2018 10/09/2018 4,050.00 1018 410.08.91.19.6510 Total GRAEF INC:56,000.20 GRAYBAR 9306049290 1 Invoice SUPPLIES 09/07/2018 10/09/2018 47.70 1018 100.04.51.04.5744 Total GRAYBAR:47.70 GREAT LAKES TV SEAL INC. 18971 1 Invoice I & IMANHOLE REHAB 08/31/2018 10/09/2018 44,037.02 1018 601.65.00.00.6516 Total GREAT LAKES TV SEAL INC.:44,037.02 HAWKINS, INC. 4360340 1 Invoice AZONE 09/11/2018 10/09/2018 1,822.80 1018 605.53.06.31.5750 4362753 1 Invoice SUPPLIES 09/12/2018 10/09/2018 85.75 1018 605.53.06.31.5750 Total HAWKINS, INC.:1,908.55 HENDRIX, ANGELA HE100918-RE 1 Invoice DROPPED CLASS REFUND 09/24/2018 10/09/2018 28.00 1018 100.05.72.14.4318 Total HENDRIX, ANGELA:28.00 HORN BROS, INC. 144032 1 Invoice MAD DOG 08/13/2018 10/09/2018 111.90 1018 100.04.51.02.5742 Total HORN BROS, INC.:111.90 Page 7 of 15 Voucher Report Packet Page 50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 9/26/2018-10/9/2018 Oct 04, 2018 03:15PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number HUMPHREY SERVICE PARTS 1186615 1 Invoice TRK 7 T30 CHAMBER 09/13/2018 10/09/2018 28.97 1018 100.04.51.07.5405 1186729 1 Invoice CHAMBER 09/14/2018 10/09/2018 28.97 1018 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:57.94 J LA CROSSE RENOVATIONS LLC JL100918-ENG 1 Invoice DPW BLDG REPAIR 10/02/2018 10/09/2018 1,280.00 1018 401.08.93.51.6550 Total J LA CROSSE RENOVATIONS LLC:1,280.00 JAMES IMAGING SYSTEMS INC 848395 1 Invoice COPIERS 09/17/2018 10/09/2018 19.52 1018 601.61.63.42.5701 848395 2 Invoice COPIER 09/17/2018 10/09/2018 19.52 1018 605.56.09.21.5401 848395 3 Invoice COPIER 09/17/2018 10/09/2018 19.51 1018 100.04.51.01.5701 Total JAMES IMAGING SYSTEMS INC:58.55 JANI-KING INC- MILW REGION MIL10180160 1 Invoice CLEANING CITY HALL OCTOBER 10/01/2018 10/09/2018 2,345.00 1018 100.01.09.00.5835 MIL10180160 2 Invoice CLEANING - POLICE DEPT OCTOB 10/01/2018 10/09/2018 1,728.00 1018 100.02.20.01.5835 MIL10180160 3 Invoice CLEANING - LIBRARY OCTOBER 10/01/2018 10/09/2018 3,049.00 1018 100.05.71.00.5835 MIL10180160 4 Invoice CLEANING - TOWN HALL OCTOBE 10/01/2018 10/09/2018 363.00 1018 100.05.72.03.5820 MIL10180160 5 Invoice CLEANING - PARK ARTHUR OCTO 10/01/2018 10/09/2018 480.00 1018 100.04.51.01.5820 Total JANI-KING INC- MILW REGION:7,965.00 JEFFERSON CO SHERIFF'S DEPT 15554 1 Invoice WARRANT DAMIN HALDER 09/26/2018 10/09/2018 303.50 1018 100.01.08.00.4272 Total JEFFERSON CO SHERIFF'S DEPT:303.50 JOHN PAUL'S 496957 1 Invoice PIN KIT 09/24/2018 10/09/2018 207.66 1018 100.04.51.07.5405 Total JOHN PAUL'S:207.66 JSA ENVIRONMENTAL, INC. 2732 1 Invoice LANDFILL AUDIT SEPT 2018 10/02/2018 10/09/2018 3,881.60 1018 210.03.00.00.5816 Total JSA ENVIRONMENTAL, INC.:3,881.60 KIEFFER, ROLAND KI100918-ENG 1 Invoice LANDFILL MEETING 7/9/18 09/24/2018 10/09/2018 50.00 1018 207.01.00.00.6055 KI100918-ENG 1 Invoice LANDFILL MEETING 10/1/18 10/02/2018 10/09/2018 50.00 1019 207.01.00.00.6055 Total KIEFFER, ROLAND:100.00 LITTLE MUSKEGO LAKE DIST LI100918-LML 1 Invoice 2017 TAX SETTLEMENT 09/21/2018 10/09/2018 18,457.60 1018 501.00.00.00.2307 LI100918-LML 2 Invoice 15% LITTLE LAKE ASSESSMENT 09/21/2018 10/09/2018 44,044.00 1018 100.05.06.00.6052 LI100918-SHO 1 Invoice LMLD PMT SHOOK 2189.083.001 09/21/2018 10/09/2018 76.00 1018 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:62,577.60 M&M OFFICE INTERIORS, INC 157621 1 Invoice OFFICE FURNITURE 07/31/2018 10/09/2018 253,316.49 1018 401.08.90.09.6550 158042 1 Invoice FURNITURE DESIGN AND LAYOUT 09/25/2018 10/09/2018 6,431.25 1018 401.08.90.09.6550 Page 8 of 15 Voucher Report Packet Page 51 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 9/26/2018-10/9/2018 Oct 04, 2018 03:15PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total M&M OFFICE INTERIORS, INC:259,747.74 MAGILL CONSTRUCTION COMPANY MA100918-EN 1 Invoice DPW APOLLO DR & MERCURY DR 08/08/2018 10/09/2018 115,377.85 1019 401.08.93.51.6550 Total MAGILL CONSTRUCTION COMPANY:115,377.85 MARK J. RINDERLE TIRE INC. 129239 1 Invoice TRK 55 09/06/2018 10/09/2018 528.00 1018 100.04.51.07.5735 129296 1 Invoice SQUADS 09/11/2018 10/09/2018 316.40 1018 100.02.20.01.5405 129298 1 Invoice CHIPPER TRK 09/11/2018 10/09/2018 200.00 1018 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:1,044.40 MATEICKA, SR. DON MA100918-EN 1 Invoice LANDFILL MEETING 7/9/18 09/24/2018 10/09/2018 50.00 1018 207.01.00.00.6055 MA100918-EN 1 Invoice LANDFILL MEETING 10/1/18 10/02/2018 10/09/2018 50.00 1019 207.01.00.00.6055 Total MATEICKA, SR. DON:100.00 MATTANO, REBECCA MA100918-EN 1 Invoice LANDFILL MEETING 7/9/18 09/24/2018 10/09/2018 50.00 1018 207.01.00.00.6055 Total MATTANO, REBECCA:50.00 MENARDS 48465 1 Invoice SUPPLIES - REWIRED BOAT 09/26/2018 10/09/2018 56.97 1018 215.06.00.00.6008 Total MENARDS:56.97 MICROMARKETING LLC 737236 1 Invoice AV 09/11/2018 10/09/2018 42.49 1018 100.05.71.02.5711 738739 1 Invoice AV 09/20/2018 10/09/2018 131.48 1018 100.05.71.02.5711 Total MICROMARKETING LLC:173.97 MIDWEST TAPE 96441517 1 Invoice AV 09/18/2018 10/09/2018 74.98 1018 100.05.71.02.5711 96464066 1 Invoice AV 09/25/2018 10/09/2018 124.95 1018 100.05.71.02.5711 Total MIDWEST TAPE:199.93 MILW MET. SEWERAGE DISTRICT 205-18 1 Invoice 2ND QTR RESID BAL DUE 09/26/2018 10/09/2018 554.90 1018 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT:554.90 MURRAY, PATRICK MU100918-EN 1 Invoice LANDFILL MEETING 7/9/18 09/24/2018 10/09/2018 50.00 1018 207.01.00.00.6055 MU100918-EN 1 Invoice LANDFILL MEETING 10/1/18 10/02/2018 10/09/2018 50.00 1019 207.01.00.00.6055 Total MURRAY, PATRICK:100.00 NAPA AUTO PARTS 5266-230157 1 Invoice SHOP SUPPLIES 09/11/2018 10/09/2018 9.56 1018 100.04.51.07.5405 5266-230277 1 Invoice SHOP SUPPLIES 09/12/2018 10/09/2018 45.36 1018 100.04.51.07.5405 5266-230406 1 Invoice CHIPPER TRK 09/14/2018 10/09/2018 49.77 1018 100.04.51.07.5405 Page 9 of 15 Voucher Report Packet Page 52 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 9/26/2018-10/9/2018 Oct 04, 2018 03:15PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 5266-230416 1 Invoice CHIPPER TRK 09/14/2018 10/09/2018 95.51 1018 100.04.51.07.5405 5266-230429 1 Invoice CHIPPER TRK 09/14/2018 10/09/2018 41.79 1018 100.04.51.07.5405 5266-230567 1 Invoice TOOL RENTAL 09/17/2018 10/09/2018 47.23 1018 100.04.51.07.5405 5266-230571 1 Invoice SHOP SUPPLIES 09/17/2018 10/09/2018 7.35 1018 100.04.51.07.5405 5266-230595 1 Invoice CHIPPER TRK 09/17/2018 10/09/2018 24.42 1018 100.04.51.07.5405 5266-230609 1 Invoice CHIPPER TRK 09/17/2018 10/09/2018 259.02 1018 100.04.51.07.5405 5266-230622 1 Invoice CHIPPER 09/17/2018 10/09/2018 34.36 1018 100.04.51.07.5405 5266-230672 1 Invoice SUPPLIES 09/18/2018 10/09/2018 126.59- 1018 100.04.51.07.5405 5266-230880 1 Invoice SHOP SUPPLIES 09/20/2018 10/09/2018 16.15 1018 100.04.51.07.5405 5266-230992 1 Invoice SHOP SUPPLIES 09/21/2018 10/09/2018 15.75 1018 601.61.61.12.5702 Total NAPA AUTO PARTS:519.68 NEOPOST USA INC 56103063 1 Invoice POSTAGE METER RENTAL 10/18-1 09/18/2018 10/09/2018 162.00 1018 100.01.06.00.5410 Total NEOPOST USA INC:162.00 OLSON'S OUTDOOR POWER 109201 1 Invoice HANDLE 09/05/2018 10/09/2018 19.00 1018 601.61.61.12.5702 Total OLSON'S OUTDOOR POWER:19.00 PARTSMASTER 23327739 1 Invoice SUPPLIES 09/06/2018 10/09/2018 748.77 1018 100.04.51.07.5405 Total PARTSMASTER:748.77 PAYNE & DOLAN OF WISCONSIN 1578274 1 Invoice ASPHALT 09/27/2018 10/09/2018 932.08 1018 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:932.08 PENGUIN RANDOM HOUSE LLC 1082070353 1 Invoice AV 09/13/2018 10/09/2018 45.00 1018 100.05.71.02.5711 1082382717 1 Invoice AV 09/19/2018 10/09/2018 343.00 1018 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:388.00 PILAK, BARBARA PI100918-REC 1 Invoice PROGRAM CANCELLATION REFU 10/01/2018 10/09/2018 10.00 1018 100.05.72.13.4318 Total PILAK, BARBARA:10.00 PINKY ELECTRIC INC. 3005 1 Invoice ST LIGHTS 09/10/2018 10/09/2018 665.00 1018 100.04.51.06.5911 Total PINKY ELECTRIC INC.:665.00 PRECISE ALIGNMENT INC 17951 1 Invoice CHIPPER TRK 09/20/2018 10/09/2018 49.00 1018 100.04.51.07.5405 Total PRECISE ALIGNMENT INC:49.00 PROVEN POWER INC 02-279153 1 Invoice OILSUPPLIES 09/11/2018 10/09/2018 150.77 1018 100.04.51.07.5735 Page 10 of 15 Voucher Report Packet Page 53 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 9/26/2018-10/9/2018 Oct 04, 2018 03:15PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PROVEN POWER INC:150.77 PUBLIC SERVICE COMMISSION OF WISCONSIN RA19-I-04005 1 Invoice PSC ASSESSMENT 10/01/2018 10/09/2018 2,084.73 1018 605.58.04.08.6701 Total PUBLIC SERVICE COMMISSION OF WISCONSIN:2,084.73 QUILL CORP 1003109 1 Invoice LEGAL PADS 09/07/2018 10/09/2018 12.99 1018 100.04.51.01.5701 1072855 1 Invoice PAPER CUTTER 09/11/2018 10/09/2018 101.89 1018 100.05.72.10.5701 1202737 1 Invoice SHELVING UNITS FOR STORAGE 09/17/2018 10/09/2018 539.96 1018 100.05.72.10.5701 1202737 2 Invoice SHELVING UNITS FOR STORAGE 09/17/2018 10/09/2018 269.98 1018 100.05.72.16.5702 9954575 1 Invoice TONER 09/06/2018 10/09/2018 74.54 1018 100.04.51.01.5701 Total QUILL CORP:999.36 R.S. PAINT & TOOLS LLC 770407 1 Invoice GRASS SEED 09/18/2018 10/09/2018 1,920.00 1018 100.04.51.02.5742 Total R.S. PAINT & TOOLS LLC:1,920.00 RECORDED BOOKS 76001744 1 Invoice AV 09/13/2018 10/09/2018 39.99 1018 100.05.71.02.5711 Total RECORDED BOOKS:39.99 RED THE UNIFORM TAILOR 0W68868D 1 Invoice SHOCKLEY UNIFORMS 09/20/2018 10/09/2018 58.95 1019 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:58.95 ROZMAN TRUE VALUE/PD 23755/100918 1 Invoice LIGHT BULBS 09/25/2018 10/09/2018 53.98 1019 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD:53.98 RUEKERT & MIELKE INC 124797 1 Invoice WATER TOWER PAINTING 09/26/2018 10/09/2018 292.50 1018 605.00.00.00.1941 124798 1 Invoice CAPITAL - WATER STUDY 09/26/2018 10/09/2018 1,239.00 1019 605.00.00.00.1969 Total RUEKERT & MIELKE INC:1,531.50 SCHULTZ RESORT ROD & GUN CLUB LTD 165 1 Invoice SUMMER/FALL ARCHERY CLASS I 09/17/2018 10/25/2018 250.00 1018 100.05.72.13.5820 Total SCHULTZ RESORT ROD & GUN CLUB LTD:250.00 SCHWEITZER, HARVEY SC100918-EN 1 Invoice LANDFILL MEETING 7/9/18 09/24/2018 10/09/2018 50.00 1018 207.01.00.00.6055 SC100918-EN 1 Invoice LANDFILL MEETING 10/1/18 10/02/2018 10/09/2018 50.00 1019 207.01.00.00.6055 Total SCHWEITZER, HARVEY:100.00 SERVICE SANITATION WISCONSIN INC 7610608 1 Invoice IDLE ISLE PARK 10/01/2018 10/09/2018 85.00 1018 100.04.51.01.5820 7610609 1 Invoice SANDHILL PARK 10/01/2018 10/09/2018 85.00 1018 100.04.51.01.5820 7610610 1 Invoice DENOON PARK 10/01/2018 10/09/2018 255.00 1018 100.04.51.01.5820 Page 11 of 15 Voucher Report Packet Page 54 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 9/26/2018-10/9/2018 Oct 04, 2018 03:15PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 7610611 1 Invoice JENSEN PARK 10/01/2018 10/09/2018 85.00 1018 100.04.51.01.5820 7610612 1 Invoice BIG MUSKEGO BOAT LAUNCH 10/01/2018 10/09/2018 85.00 1018 100.04.51.01.5820 7610613 1 Invoice BOXHORN BOAT LAUNCH 10/01/2018 10/09/2018 85.00 1018 100.04.51.01.5820 7610614 1 Invoice MANCHESTER HILL PARK 10/01/2018 10/09/2018 85.00 1018 100.04.51.01.5820 7610615 1 Invoice MOORLAND PARK 10/01/2018 10/09/2018 85.00 1018 100.04.51.01.5820 7610616 1 Invoice ENGEL CONSERVATION 10/01/2018 10/09/2018 85.00 1018 215.06.00.00.5801 7610617 1 Invoice BADERTSCHER PRESERVE 10/01/2018 10/09/2018 85.00 1018 215.06.00.00.5801 Total SERVICE SANITATION WISCONSIN INC:1,020.00 SHRED-IT USA 8125656689 1 Invoice CONTAINER PICK UP 09/22/2018 10/09/2018 75.00 1018 100.01.06.00.5701 Total SHRED-IT USA:75.00 SLOCOMB, MARK SL100918-EN 1 Invoice LANDFILL MEETING 10/1/18 10/02/2018 10/09/2018 50.00 1019 207.01.00.00.6055 Total SLOCOMB, MARK:50.00 SMITH, ANALIESE SM100918-EN 1 Invoice LANDFILL MEETING 10/01/2018 10/02/2018 10/09/2018 50.00 1018 207.01.00.00.6055 Total SMITH, ANALIESE:50.00 SOMAR TEK LLC/ ENTERPRISES 101112 1 Invoice ROBINSON FLASHLIGHT HOLDER 09/17/2018 10/09/2018 12.80 1019 100.02.20.01.5151 101118 1 Invoice LYNK BATTERY FLASHLIGHT 09/20/2018 10/09/2018 14.99 1019 100.02.20.01.5151 101121 1 Invoice SUNDSTROM GLOVE POUCH REP 10/01/2018 10/09/2018 15.20 1019 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:42.99 STREICHER'S I1326276 1 Invoice LESS LETHAL ROUNDS 08/08/2018 10/09/2018 662.25 1019 100.02.20.01.5720 I1331699 1 Invoice 9MM TRAINING ROUNDS 09/19/2018 10/09/2018 223.30 1019 100.02.20.01.5720 I1331922 1 Invoice SCIT PATCH/VELCRO STRAPS RE 09/20/2018 10/09/2018 28.99 1019 100.02.20.01.5151 Total STREICHER'S:914.54 TAPCO INC. I613458 1 Invoice SIGNS 09/10/2018 10/09/2018 231.50 1018 100.04.51.03.5743 Total TAPCO INC.:231.50 TESS CORNERS VOL FIRE DEPT TE100918-TCF 1 Invoice 3RD QTR FIRE DEPT REVIEWS 10/02/2018 10/09/2018 85.00 1018 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT:85.00 THE ALSTAR CO INC 11073 1 Invoice WELL 13 09/14/2018 10/09/2018 469.12 1018 605.51.06.02.5702 Total THE ALSTAR CO INC:469.12 THE BUGMAN/AQUAFIX INC 25656 1 Invoice GREASZILLA 09/18/2018 10/09/2018 8,097.70 1018 601.61.61.12.5750 Page 12 of 15 Voucher Report Packet Page 55 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 9/26/2018-10/9/2018 Oct 04, 2018 03:15PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total THE BUGMAN/AQUAFIX INC:8,097.70 THE MASTER'S TOUCH LLC TH100918-FIN 1 Invoice 2018 TAX BILL POSTAGE - CITY O 10/03/2018 10/09/2018 4,308.69 1018 100.01.03.00.5801 Total THE MASTER'S TOUCH LLC:4,308.69 TIME WARNER CABLE 043858401/100 1 Invoice CABLE BOXES 09/10/2018 10/09/2018 16.18 1019 100.02.20.01.5415 703399401/100 1 Invoice 911 CONNECTION 09/16/2018 10/09/2018 178.67 1019 100.02.20.10.5604 717807501091 1 Invoice MONTHLY CHARGE 09/18/2018 10/09/2018 1,186.67 1018 100.01.14.00.5507 Total TIME WARNER CABLE:1,381.52 TRANSUNION RISK & ALTERNATIVE 911461/100918 1 Invoice REVERSE LOOKUP 10/01/2018 10/09/2018 27.00 1018 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:27.00 TYLER TECHNOLOGIES, INC 060-9643 1 Invoice ASSESSMENT SERVICES 09/12/2018 10/09/2018 3,330.00 1018 100.01.04.00.5503 Total TYLER TECHNOLOGIES, INC:3,330.00 UIHLEIN SOCCER PARK 91922 1 Invoice MIKRO-SOCCER SUMMER CLASS 09/26/2018 10/09/2018 5,415.00 1018 100.05.72.13.5110 Total UIHLEIN SOCCER PARK:5,415.00 UOS CTE 107011 1 Invoice INSPECTION 09/13/2018 10/09/2018 774.79 1018 100.04.51.07.5405 Total UOS CTE:774.79 USA BLUE BOOK 673976 1 Invoice SUPPLIES 09/05/2018 10/09/2018 127.93 1018 605.53.06.31.5702 Total USA BLUE BOOK:127.93 WAL-MART COMMUNITY 4275/100918 1 Invoice PRESCHOOL/TODDLER CLASS S 09/16/2018 10/09/2018 321.25 1018 100.05.72.16.5702 Total WAL-MART COMMUNITY:321.25 WAUKESHA COUNTY TREASURER 2018-0000021 1 Invoice RADIO PROGRAMMING 09/17/2018 10/09/2018 96.72 1019 410.08.91.20.6507 WA100918-CO 1 Invoice JAIL ASSESSMENTS - SEPTEMBE 10/01/2018 10/09/2018 1,531.74 1018 100.01.08.00.4269 WA100918-CO 2 Invoice DRIVER SURCHARGE - SEPTEMB 10/01/2018 10/09/2018 1,260.80 1018 100.01.08.00.4269 WA100918-CO 3 Invoice INTERLOCK SURCHARGE - SEPT 10/01/2018 10/09/2018 53.00 1018 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:2,942.26 WE ENERGIES 0000-020-164/ 1 Invoice CITY GROUP BILL - CITY HALL 09/20/2018 10/09/2018 111.02 1018 100.01.09.00.5910 0000-020-164/ 2 Invoice CITY GROUP BILL - POLICE DEPT 09/20/2018 10/09/2018 3,371.44 1018 100.02.20.01.5910 0000-020-164/ 3 Invoice CITY GROUP BILL - STREET LIGH 09/20/2018 10/09/2018 4,142.52 1018 100.04.51.06.5910 0000-020-164/ 4 Invoice CITY GROUP BILL - SALT SHED 09/20/2018 10/09/2018 21.52 1018 100.04.51.06.5910 Page 13 of 15 Voucher Report Packet Page 56 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 9/26/2018-10/9/2018 Oct 04, 2018 03:15PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0000-020-164/ 5 Invoice CITY GROUP BILL - IND PARK LIG 09/20/2018 10/09/2018 427.40 1018 100.04.51.06.5910 0000-020-164/ 6 Invoice CITY GROUP BILL - LITTLE LAKE D 09/20/2018 10/09/2018 24.07 1018 100.04.51.08.5910 0000-020-164/ 7 Invoice CITY GROUP BILL - GARAGE 50% 09/20/2018 10/09/2018 874.63 1018 100.04.51.08.5910 0000-020-164/ 8 Invoice CITY GROUP BILL - SEWER 25% 09/20/2018 10/09/2018 437.32 1018 601.61.61.20.5910 0000-020-164/ 9 Invoice CITY GROUP BILL - WATER 25% 09/20/2018 10/09/2018 437.32 1018 605.56.09.21.5910 0000-020-164/ 10 Invoice CITY GROUP BILL - PARKS 09/20/2018 10/09/2018 491.13 1018 100.04.51.08.5910 0000-020-164/ 11 Invoice CITY GROUP BILL - PARKS GARA 09/20/2018 10/09/2018 69.42 1018 100.04.51.08.5910 0000-020-164/ 12 Invoice CITY GROUP BILL - COMMERCE C 09/20/2018 10/09/2018 17.29 1018 100.04.51.08.5910 0000-020-164/ 13 Invoice CITY GROUP BILL - NEW CITY HAL 09/20/2018 10/09/2018 3,861.68 1018 100.01.09.00.5910 0000-020-351/ 1 Invoice 8/18 GROUP WELLS 09/26/2018 10/09/2018 7,103.49 1019 605.52.06.22.5910 0000-021-027/ 1 Invoice 8/18 L/S GROUP BILLS 09/20/2018 10/09/2018 5,880.87 1018 601.61.61.20.5910 0000-021-134/ 1 Invoice GROUP BILL - CITY HALL 09/20/2018 10/09/2018 494.24 1018 100.01.09.00.5910 0000-021-134/ 2 Invoice GROUP BILL - POLICE DEPT 09/20/2018 10/09/2018 28.18 1018 100.02.20.01.5910 0000-021-134/ 3 Invoice GROUP BILL - GARAGE 50%09/20/2018 10/09/2018 11.51 1018 100.04.51.08.5910 0000-021-134/ 4 Invoice GROUP BILL - SEWER 25%09/20/2018 10/09/2018 5.76 1018 601.61.61.20.5910 0000-021-134/ 5 Invoice GROUP BILL - WATER 25%09/20/2018 10/09/2018 5.75 1018 605.56.09.21.5910 0000-021-134/ 6 Invoice GROUP BILL - PARKS 09/20/2018 10/09/2018 174.65 1018 100.04.51.08.5910 0000-021-134/ 7 Invoice GROUP BILL - PARKS GARAGE 09/20/2018 10/09/2018 9.57 1018 100.04.51.08.5910 1017-749-399 1 Invoice MOORLAND & WOODS STREET LI 10/13/2018 10/09/2018 42.99 1018 100.04.51.06.5910 2014-674-485/ 1 Invoice RANGE ELECTRICITY 09/19/2018 10/09/2018 25.42 1018 100.02.20.01.6023 5499-564-961/ 1 Invoice LIBRARY - GAS 09/27/2018 10/09/2018 550.10 1018 100.05.71.00.5910 5499-564-961/ 2 Invoice LIBRARY - ELECTRIC 09/27/2018 10/09/2018 5,717.60 1018 100.05.71.00.5910 5499-564-961/ 3 Invoice HISTORICAL SOCIETY 09/27/2018 10/09/2018 255.65 1018 100.05.72.03.5910 5499-564-961/ 4 Invoice HISTORICAL SOCIETY POLE LIGH 09/27/2018 10/09/2018 13.26 1018 100.04.51.08.5910 5499-564-961/ 5 Invoice VETERANS PARK ARCH 09/27/2018 10/09/2018 31.63 1018 100.04.51.08.5910 5499-564-961/ 6 Invoice VETERANS PARK FOUNTAIN 09/27/2018 10/09/2018 111.35 1018 100.04.51.08.5910 5499-564-961/ 7 Invoice PAVILION 09/27/2018 10/09/2018 134.44 1018 100.04.51.08.5910 5499-564-961/ 8 Invoice AREA LIGHTS 09/27/2018 10/09/2018 112.71 1018 100.04.51.08.5910 5499-564-961/ 9 Invoice VETERANS PARK LIGHTS 09/27/2018 10/09/2018 125.68 1018 100.04.51.08.5910 Total WE ENERGIES:35,121.61 WERNER ELECTRIC SUPPLY CO S5616217.002 1 Invoice CONNECTOR 09/05/2018 10/09/2018 175.89 1018 601.61.61.15.5415 Total WERNER ELECTRIC SUPPLY CO:175.89 WIS DNR 31316/100918 1 Invoice CERT # 31316 BOURDO RENEWAL 09/28/2018 10/09/2018 45.00 1018 605.56.09.30.5305 LO100918-UTL 1 Invoice COLTON LOOMIS TESTING 10/02/2018 10/09/2018 50.00 1018 605.56.09.30.5305 Total WIS DNR:95.00 WIS RURAL WATER ASSOC 3578 1 Invoice SAFETY TRAINING 09/13/2018 10/09/2018 987.93 1018 601.61.61.15.5425 Total WIS RURAL WATER ASSOC:987.93 WISCONSIN BUILDING INSPECTION, LLP 168 1 Invoice SEPTEMBER INSPECTIONS 10/01/2018 10/09/2018 15,468.70 1018 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:15,468.70 WISCONSIN DEPT OF ADMIN WI100918-CO 1 Invoice COURT FEES - SEPTEMBER 2018 10/01/2018 10/09/2018 9,336.83 1018 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:9,336.83 Page 14 of 15 Voucher Report Packet Page 57 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 9/26/2018-10/9/2018 Oct 04, 2018 03:15PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ZIMMERMAN ARCHITECTURAL STUDIOS 58839 1 Invoice NEW PD BUILDING 09/26/2018 10/09/2018 7,065.33 1018 410.08.91.20.6550 Total ZIMMERMAN ARCHITECTURAL STUDIOS:7,065.33 Grand Totals: 1,441,002.73 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 15 of 15 Voucher Report Packet Page 58