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FC020921packetCITY OF MUSKEGO FINANCE COMMITTEE AGENDA 02/09/2021 5:15 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL PUBLIC MEETING NOTICE APPROVAL OF MINUTES January 26, 2021 FCM01262021.pdf LICENSE APPROVALS Recommend Approval of Operator Licenses OPLIC20210209.docx NEW BUSINESS Recommend Approval of Agreement between the City of Muskego and Component Brewing Company, LLC to Operate a Beer Garden Staff Memo-Component 2021.docx CCR2021013-2021 Beer Garden Agreement.docx Recommend Letter of Credit Reduction for Commerce Center Industrial Land LLC Staff Memo-Commerce Center Industrial Land LLC LOC Reduction.docx LOC-Cost Breakdown.pdf Recommend Dedication of Public Improvements for Commerce Center Industrial Land LLC Staff Memo-Commerce Center Industrial Land LLC Public Infrastructure Dedication.docx Recommend Reimbursement for Water Main Oversizing for Commerce Center Industrial Land LLC Staff Memo-Commerce Center Industrial Land LLC Watermain Reimbursement.docx VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals Wire Transfers for Debt Service 1 Voucher Report Vouchers - Total.pdf Vouchers - Alpha Report.pdf FINANCE DIRECTOR'S REPORT COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. 2 CITY OF MUSKEGO Unapproved FINANCE COMMITTEE MINUTES January 26, 2021 5:45 PM Muskego City Hall W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:47 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance ROLL CALL Present: Committee Members Alderpersons Wolfe, Kubacki, and Madden. Also present: Alderpersons Terrence, Kapusta, and Engelhardt, Public Works & Development Director Kroeger, Lead Planner Trzebiatowski, City Attorney Warchol, and Administrative Assistant Crisp. PUBLIC MEETING NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES January 12, 2021 Alderperson Wolfe moved to recommend approval. Alderperson Kubacki seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderperson Kubacki moved to recommend approval of an operator license for Bryan Hughes, Ryang Bub, and Olivia Schneider. Alderperson Wolfe seconded; motion carried. NEW BUSINESS Recommend Approval of Lease Agreement with Jack King for Kelsey Drive Conservation Site Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval of Lease Agreement with Robert Stigler for the Badertscher Preserve Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. 3 Finance Committee Minutes 2 January 26, 2021 Recommend Approval of Lease Agreement with Karl Thiesenhusen for the Tillable Lands at Park Arthur Alderperson Wolfe moved to recommend approval. Alderperson Madden seconded; motion carried. Recommend Award of Bid for Portable Toilet Facilities Services Alderperson Kubacki moved to recommend awarding the bid to Service Sanitation Wisconsin, Inc. Alderperson Wolfe seconded; motion carried. Recommend Award of Bid - Hillendale Road Project Alderperson Wolfe moved to recommend awarding the bid to Super Western. Alderperson Madden seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $4,074,632.60. Alderperson Kubacki seconded; motion carried. Tax Vouchers Alderperson Wolfe made a motion to recommend approval of Tax Vouchers in the amount of $75,183.82. Alderperson Madden seconded; motion carried. General Fund Vouchers Alderperson Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $875,063.66. Alderperson Engelhardt 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 $365,652.12. Alderperson Madden seconded; motion carried. FINANCE DIRECTOR'S REPORT None COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Alderperson Kubacki made a motion to adjourn at 5:52 p.m. Alderperson Wolfe seconded; motion carried. Minutes taken and transcribed by Christine Crisp. 4 C:\Users\EASYPD~1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@640A9853\@BCL@640A9853.docx OPERATOR LICENSE APPROVALS COMMON COUNCIL – 2/9/2021 Daniel Arnold Shannon Coyle Sara Pope Nicole Schilcher Megan Smith 5 Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From:Scott Kroeger Department: Parks Subject: 2021 Beer Garden Services vendor – Component Brewing Company Date:January 29, 2021 Background Information: The City of Muskego 2020 Beer Gardens marked the second consecutive season for Component Brewing Company as the hosting vendor. With COVID- 19 as a major obstacle, the Beer Gardens were a very successful and pleasant offering for families to enjoy Veterans Memorial Park on a summer day while exercising social distancing in a safe and enjoyable outdoor setting. Component Brewing Company exceeded expectations set forth with the 2020 agreement while also sustaining a high level of customer service and professionalism during a unique situation with the COVID-19 pandemic. With the continuity created through a second successful season, City staff recommend moving forward with Component Brewing Company as the vendor for the 2021 City of Muskego Beer Gardens. As with the past two seasons, Component Brewing Company has stated: Vendor would be excited to get a third opportunity to host the 2021 events and build off 2020. The Beer Gardens would be a priority for them. Beer Garden would be an extension of their tap room. Vendor would market events through social media and their tap room. Vendor would be very hands on for each beer garden date. Key Issues for Consideration: Attachments 1. Contract between City of Muskego and Component Brewing Company Recommendation for Action by Committee and/or Council: Approve contract between the City of Muskego and Component Brewing Company to operate the 2021 Beer Garden’s. Date of Committee Action: Finance Committee February 9, 2021 Planned Date of Council Action (if required): February 9, 2021 Total $ Needed:$ Fiscal Note(s): N/A $ Budgeted: $ Expenditure Account(s) to Be Used: # N/A (1/2021)6 Pg. 1 BEER GARDEN AGREEMENT THIS AGREEMENT is made and entered into by and between Component Brewing Company, LLC (the “BREWER”) whose street address is 2018 S 1st St #207, Milwaukee, Wisconsin 53207, and The City of Muskego, a municipal corporation organized and existing under the laws of the State of Wisconsin located at W182 S8200 Racine Avenue, Muskego, WI 53150 (the “HOST”) (the “AGREEMENT”). PRELIMINARY RECITALS WHEREAS, BREWER is the owner and operator of the Muskego Beer Garden. WHEREAS, BREWER is in the business of selling alcoholic beverages and possesses the necessary licensing, experience, and resources to create a beer garden experience at HOST facilities, and HOST wishes to have a qualified business operate a beer garden at HOST facilities. NOW, THEREFORE, in consideration of the mutual covenants and conditions contained herein, the receipt and adequacy of which are acknowledged, the BREWER and HOST agree to the following terms: TERM/RENEWAL This AGREEMENT shall commence on date of acceptance by BREWER and HOST and terminate on December 31, 2021. HOST may terminate this AGREEMENT for any reason upon not less than thirty (30) calendar days written Notice to BREWER. BEER GARDEN The BREWER shall provide a beer garden experience at the HOST park facilities identified above on a rotating basis. “Beer Garden” is defined as an event at which BREWER may sell alcoholic beverages, non-alcoholic beverages, food and merchandise. In addition, BREWER shall provide a fun venue for families to enjoy HOST Park facilities. BREWER must provide games and activities for the purpose of family entertainment at the Beer Garden. BREWER must provide food and live entertainment at each Beer Garden event. GRANT OF RIGHT AND PRIVILEGE OBLIGATION TO SELL AND PROVIDE The HOST grants the BREWER the right and privilege to provide merchandise, alcoholic beverages and non-alcoholic beverages at the Beer Garden. During the term of this Agreement, the HOST shall not permit any other brewery with the right and privilege to operate a beer garden or similar experience at any of the HOST park facilities as identified above on the same days as BREWER. For illustration purposes, if BREWER is operating a Beer Garden on June 1, 7 Pg. 2 2021 at Veteran’s Memorial Park, then HOST shall not permit another brewer to operate a separate beer garden experience on June 1, 2021 at the same location. BREWER may provide a third party vendor to supply food or entertainment during the operation of the Beer Garden. BREWER will ensure the Beer Garden facilities are functioning in a manner compliant with all State and Local codes, laws and regulations. HOST’s reserves the right to approve or disallow third party vendors in the HOSTS sole discretion. DATES AND HOURS OF OPERATION Weather permitting, Beer Garden dates of operations will be February 20 from 12:00pm-6:00pm at Park Arthur, June 25-27, July 16-18, August 13-15, and September 10-12 all at Veterans Memorial Park; Beer Garden hours of operation are intended to be from 4:00pm to 9:00pm on Friday’s, 2:00pm-9:00pm on Saturday’s, and Sunday’s 2:00pm-6:00pm unless otherwise noted in this AGREEMENT. No alcohol shall be dispensed or distributed to patrons after 9:00 pm. Dates and times of operation may be modified upon written approval of the HOST. In the event of a weather cancellation, make-up date can be scheduled to a future weekend upon written approval of the HOST. Brewer shall have one additional weekend opportunity to operate a Beer Garden in the Fall season, with written approval of the HOST. BEER GARDEN SITE The Beer Garden will be located at: Veterans Memorial Park, W182S8200 Racine Ave, Muskego, WI 53150 Park Arthur, S63W17833 College Ave, Muskego, WI 53150 MARKETING It is advantageous for both parties to jointly market the Beer Garden. All marketing shall be mutually acceptable to both parties. BREWER’s logo will be shared with HOST, and HOST’s logo will be shared with BREWER for the purpose of cross marketing Beer Garden events. Announcement of events will be scheduled and agreed upon by both parties. Upon the termination or expiration of this Agreement, each party shall immediately cease using the trademarks or any other logos of the other party. Marketing campaign and logo usage must be agreed upon/approved by all participants prior to any promotion. HOST will promote the event via website and social media posts a minimum of two months prior to each beer garden weekend. Both parties must agree upon hashtags, event name/date/time/location. BREWER will create social media events, which HOST will share throughout its social media platforms. It is advantageous for both parties to promote that the HOST’s proceeds from Beer Garden sales will benefit Muskego Parks improvements. 8 Pg. 3 SIGNAGE BREWER will provide signage one month prior to Beer Garden. HOST will purchase and secure any sign permits for Beer Garden. BREWER’s logo will be included in signage. BREWER will provide digital signage files to HOST for printing and posting at HOST discretion. MANAGEMENT OF THE BEER GARDEN It is the responsibility of the BREWER to manage the distribution of alcohol. BREWER shall monitor the service of alcoholic beverages, making sure no one under the age of twenty-one (21) is drinking alcohol and refusing service to people who appear to be intoxicated or using poor judgment in their drinking. Public shall bring no carry-in alcoholic beverages to the Beer Garden. BREWER must maintain general cleanliness during Beer Garden(s) event hours, with responsibility of removing event refuse/recycling, stocking of supplies within restrooms, evening light control, etc. PERSONNEL The BREWER shall supply all personnel necessary to carry out its responsibilities under this AGREEMENT. The HOST shall supply all personnel necessary to procure appropriate seating, refuse receptacle and electrical needs during setup, and direct traffic/parking and maintain general cleanliness during the Beer Garden. THIRD PARTY VENDORS Third party vendors are not a party to this AGREEMENT. BREWER may fulfill its responsibilities under this AGREEMENT by contracting with third party vendors to provide services (“Third Party Vendor”). HOST reserves the right to approve or disallow Third Party Vendors in the HOST’s sole discretion. BEER GARDEN SITE AND EQUIPMENT BREWER shall be responsible for each site established as the Beer Garden. Games and entertainment shall be safe and well-maintained. All Beer Garden equipment and disposable expenses in establishing the Beer Garden are the responsibility of the BREWER. All necessary equipment and personnel to create the Beer Garden experience are the responsibility of the BREWER. The BREWER shall supply all labor, merchandise, alcoholic and non-alcoholic beverage supplies, equipment and related items necessary to serve the needs of the customers of a Beer Garden. 9 Pg. 4 RESPONSIBILITY OF HOST Anything to the contrary notwithstanding, HOST shall be responsible for and shall take the following actions: (a) cleanliness of the area surrounding the Beer Garden before and after hours of operation, including without limitation lawn mowing and maintenance of the restrooms, and (b) HOST shall provide electrical supplies and adequate lighting, seating and tables, waste receptacles, and sufficient space for Beer Garden setup. HOST is responsible for complying with all laws, including those related to safety, applicable to the HOST in connection with this Agreement. CLEANLINESS BREWER shall keep the premises and the Beer Garden site clean during hours of operation, and facility keys will be assigned to BREWER for use. No offensive or refuse matter, nor any substance constituting an unnecessary, unreasonable, or unlawful hazard, nor any material detrimental to the public health, shall be permitted to remain thereon, and BREWER shall prevent any such matter or material from being or accumulating upon the Beer Garden site. BREWER shall maintain recycling efforts by using #1, #2 or #5 recyclable drink cups for beverage service. BREWER shall see that all garbage or refuse is collected as often as necessary and in no case less than once per event and disposed of in the HOST receptacles. HOST will supply waste receptacles and recycling receptacles for the Beer Garden use. BEVERAGE AND MERCHANDISE FEES In return for the right to sell merchandise, alcoholic and non-alcoholic beverages through the Beer Garden, the BREWER shall pay the HOST Four Hundred and 00/100 Dollars ($400.00) per day when Beer Garden is open no later than thirty (30) days after the Beer Garden event. BREWER shall provide HOST with the necessary documentation and accounting evidencing gross beverage and merchandise sales along with event payment. In the event of a dispute, HOST may prohibit BREWER from hosting any future events and terminate this agreement immediately in the HOST’s sole discretion. INCLEMENT WEATHER Beer Garden is an outdoor experience. BREWER shall make every effort to hold events as scheduled. Cancellation of an event is dependent upon weather conditions at the host facility. The decision to cancel an event is the mutual responsibility of the BREWER and HOST and will be made as close to event time as possible. BREWER and HOST will assist with social media 10 Pg. 5 postings to notify the public. In the event of a cancellation due to weather, BREWER is not responsible for the per day fee of $400.00 as stated herein. INDEMNIFICATION The HOST, forever discharges, holds harmless and indemnifies the BREWER, its agents and employees, and its or their successors and assigns, from and against any and all claims, demands, damages, costs including attorney fees, actions and causes of action of whatever kind or nature, incurred by BREWER (its agents and employees, and its or their successors and assigns) for any third party claim to the extent arising out of (a) a material breach or non- fulfillment of any material representation, warranty or covenant in this Agreement by HOST (or its personnel) or (b) any negligence or more culpable act or omission of HOST (or its personnel) in connection with the performance of its obligations under this Agreement. The BREWER, forever discharges, holds harmless and indemnifies the HOST, its Departments, Commissions, Officials, Agents and Employees, his her its or their successors and assigns (“Released Parties”) from any and all claims, demands, damages, costs including attorney fees, actions and causes of action of whatever kind or nature, incurred by the Released Parties for any third party claim to the extent arising out of (a) a material breach or non-fulfillment of any material representation, warranty or covenant in this Agreement by BREWER (or its personnel) or (b) any negligence or more culpable act or omission of BREWER (or its personnel) in connection with the performance of its obligations under this Agreement. INSURANCE In order to protect against potential liability arising out of the activities performed hereunder, BREWER shall obtain and maintain, in full force and affect, comprehensive general liability, bodily injury and property damage insurance coverage with minimum limits of $1,000,000 per occurrence and $1,000,000 aggregate. Said insurance may not be cancelled, reduced or changed in any way without at least thirty (30) day written notice to the HOST. Failure to provide proper notice, in and of itself, shall be grounds for termination of this AGREEMENT. Brewer shall obtain Certificates of Insurance as well as separate written Endorsements to its insurance policies as follows: ➢30 day notice of cancellation. ➢BREWER’s primary insurance and non-contributory insurance. ➢Waiver of subrogation. ➢Naming the HOST as an additional insured. 11 Pg. 6 ASSIGNMENT This AGREEMENT may not be assigned by the BREWER without the prior written consent of the HOST. INDEPENDENT CONTRACTOR For purposes of this AGREEMENT, the BREWER is an independent contractor and not the employee or agent of the HOST. The BREWER is not an employee of the HOST for any purpose whatsoever, to include coverage under the Wisconsin Worker’s Compensation Statute. JURISDICTION/VENUE The circuit court of Waukesha County, Wisconsin, shall have exclusive jurisdiction for any legal proceedings concerning this AGREEMENT, and Waukesha County shall be the exclusive venue for such proceedings. All such proceedings shall be governed by the laws of the State of Wisconsin. DISPUTE RESOLUTION Should disputes arise between parties during the course of this AGREEMENT, the parties shall make a good faith attempt to resolve disputes through dialogue and negotiation. If such efforts fail to resolve the differences, prior to the commencement of legal action, the parties will attempt to resolve the issues through mediation conducted in Waukesha County, State of Wisconsin, by a Wisconsin mediator chosen by AGREEMENT of the parties. The parties shall share equally in all costs associated with Mediation. RELATIONSHIP Nothing contained in this AGREEMENT shall constitute or be construed to create a partnership or joint venture between the HOST and the BREWER or successors or assigns. This AGREEMENT does not create the relationship of principal and agent. FORCE MAJEURE The obligation of the Parties shall be excused by detention of key personnel by sickness, accident, riot, strike, epidemic, act of God, Force Majeure or any other legitimate condition beyond the control of the obliged Party. In case of Force Majeure, neither Party shall be liable for indirect, special or consequential damages arising from any breach of this Agreement. 12 Pg. 7 SEVERABILITY In the event that any provision of this AGREEMENT is deemed to be invalid by reason of the operation of any law or by reason of the interpretation placed thereon by any Governmental Authority, the validity, legality and enforceability of the remaining terms and provisions of this AGREEMENT shall not in any way be affected or impaired thereby, all of which shall remain in full force and effect, and the affected term or provision shall be modified to the minimum extent permitted by law so as to achieve most fully the intention of this AGREEMENT. ENTIRE AGREEMENT; AMENDMENTS This AGREEMENT, together with any attachments, shall constitute the entire AGREEMENT between the parties and previous communications or AGREEMENTS pertaining to the subject matter of this AGREEMENT are hereby superseded. Any contractual revisions may be made only by a written amendment to this AGREEMENT, signed by both parties prior to the ending date of this AGREEMENT. NOTICES BREWER: Component Brewing Company, LLC Attn: Jonathan Kowalske 2018 S 1st, #207 Milwaukee, WI 53207 HOST: _____________________________ _____________________________ _____________________________ _____________________________ BREWER: Component Brewing Company, LLC BY:______________________________ Jonathan Kowalske Owner, Sales & Marketing Dated: ___________________ HOST: ________________________________ BY:______________________________ Name: ___________________________ Title: ____________________________ Dated: ___________________ 13 Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From:Scott Kroeger Department: Public Works and Development Subject: Reduction of LOC for Commerce Center Industrial Land LLC Date:February 9, 2021 Commerce Center Industrial Land, LLC entered into a Development Agreement with the City to construct a Spec Building #2 at the far east end of Commerce Center Parkway located behind Walmart. All the work associated with public infrastructure has been completed. The recommendation is to reduce the LOC to be reduced by $292,234.00. The LOC would be reduced from $292,234.00 to $0. Key Issues for Consideration: Attachments 1. Cost Breakdown Recommendation for Action by Committee and/or Council: Approval that the Commerce Center Industrial Land, LLC LOCtobe reduced by $292,234.00. The LOCwould be reduced from $292,234.00 to $0. Date of Committee Action: Finance Committee February 9, 2021 Planned Date of Council Action (if required): February 9, 2021 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: $0.00 Expenditure Account(s) to Be Used: # N/A (3/2019) 14 COST BREAKDOWN Interstate Spec Building Proposed Cost LOC Red No.1 ADJ. BAL. #1 ROAD CONSTRUCTION a. Stone/Binder Lifts of Asphalt/Curb & Gutter -$ -$ b. Final Lift of Asphalt (including final inlet adjustments)-$ -$ c. Recreational Trail or Sidewalk -$ -$ d. Other (pavement marking)-$ -$ e. Engineering Inspections (estimate only)-$ -$ -$ -$ #2 SITE GRADING/LANDSCAPING/RESTORATION a. Erosion control -$ $0.00 b. Site Grading -$ $0.00 c. Landscaping (street trees, prairie)-$ $0.00 d. Site Restoration (topsoil/seed or sod as required)-$ $0.00 e. Clear and Grub Site -$ $0.00 f. Engineering Inspections (estimate only)-$ $0.00 -$ $0.00 #4 SANITARY SEWER SYSTEM a. Mains & Manholes -$ $0.00 b. Laterals -$ $0.00 c. Pumping station & Generator -$ $0.00 d. Force main -$ $0.00 e. Grinder pumps &chamber-indiv dwelling -$ $0.00 f. Engineering Inspections (estimate only)-$ $0.00 g. Other (Cleaning By Contractor & TV by City)$0.00 -$ $0.00 #5 WATER MAIN SYSTEM a. Mains, valves & manholes 167,437.00$ $167,437.00 -$ b. Hydrants, valves & leads 48,804.00$ $48,804.00 -$ c. Water services -$ $0.00 d. Well & pumphouse $0.00 e. Engineering Inspections (estimate only)23,786.51$ $23,786.51 -$ f. Other -$ $0.00 240,027.51$ 240,027.51$ $0.00 #6 STORM SEWER SYSTEM a. Mains & manholes -$ $0.00 b. Inlets -$ $0.00 c. Laterals + Sump Lines -$ $0.00 d. Headwalls/discharge structures -$ $0.00 e. Engineering Inspections (estimate only)-$ $0.00 f. Other -$ $0.00 -$ $0.00 #7 SPECIAL/MISC IMPROVEMENTS a. Street lights ( WE Energies Lights)-$ $0.00 b. Street signs -$ $0.00 c. Other- Retaining Wall $0.00 -$ $0.00 $0.00 #8 FEES a. City administration -$ $0.00 b. Engineering Design and Admin and Testing 1,500.00$ $1,500.00 -$ c. Engineering-As builts for underground (by City consultant)-$ $0.00 d. Engineering- Survey & Grading As-builts 2,000.00$ $2,000.00 -$ e. Legal -$ $0.00 f. Other -$ $0.00 3,500.00$ 3,500.00$ -$ TOTAL PROJECT ESTIMATE $243,527.51 243,527.51$ -$ 120 % = LETTER OF CREDIT AMOUNT 292,234.00$ -$ July 5, 2019 15 Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From:Scott Kroeger Department: Public Works and Development Subject: Dedication of Public Improvements for Commerce Center Industrial Land, LLC Date:February 9, 2021 Commerce Center Industrial Land, LLC entered into a Development Agreement with the City to construct a Spec Building #2 at the far east end of Commerce Center Parkway located behind Walmart. All work associated with public improvements for this project has been completed. The development is at a point for public dedication. Key Issues for Consideration: Attachments 1. N/A Recommendation for Action by Committee and/or Council: Approval of dedication of public improvements for Commerce Center Industrial Land, LLC. Date of Committee Action: Finance Committee February 9, 2021 Planned Date of Council Action (if required): February 9, 2021 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: $0.00 Expenditure Account(s) to Be Used: # N/A (3/2019) 16 Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: Reimbursement of watermain over size for Commerce Center Industrial Land, LLC Date:February 9, 2021 Background Information: Commerce Center Industrial Land, LLC entered into a Development Agreement with the City to construct a Spec Building #2 at the far east end of Commerce Center Parkway located behind Walmart. The City of Muskego has accepted the water main. Per the Development Agreement and the watermain as-builts, the reimbursement for upsizing the water main to a 12-inch diameter water main is the following: Water Main Reimbursement 80 LF at $76.61/LF of 12-inch PVC Water Main- Bore $6,128.80 326.1 LF at $44.41/LF of 12-inch PVC Water Main- Open Cut $14,482.10 2 Each at $200/Each of 12-inch Butterfly Valve $400.00 Total Reimbursement $21,010.90 Reimbursement is based off actual length and items installed. Key Issues for Consideration: Attachment 1. Construction As-builts for watermain Recommendation for Action by Committee and/or Council: Approve watermain reimbursement to Commerce Center Industrial Land, LLC for $21,010.90. Date of Committee Action: Finance Committee February 8, 2021 Planned Date of Council Action (if required): February 8, 2021 Total $ Needed: $21,010.90 Fiscal Note(s): $ Budgeted: Expenditure Account(s) to Be Used: Water Utility Budget 17 Council Date February 9, 2021 $2,081,159.31 Total Voucher Approval $45,286.80 Total Water $45,286.80 9,080.44 Total Sewer $9,080.44 $ #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) $23,410.54 ( $ #2 - Tax Voucher Approval $2,003,381.53 ( Total General Fund Vouchers $ #3 - General Voucher Approval $ $ Debt Service $ $365,193.39 #4 - Wire Transfers Approval Check #Amount Check #Amount 160961 25.00$ Total *** Total 25.00 *Total *** Big Muskego Lake Vouchers Development Fund Vouchers Wire transfers (Approve Separately): Payroll/Invoice Transmittals Void Checks Since Last Report Sewer Wire Transfers Tax Vouchers Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) Net Total Utility Vouchers 54,367.24 23,410.54 2,003,381.53 General Fund Vouchers General Fund Prior Council Correction Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers Water Wire Transfers Sewer Vouchers 18 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 1/27/2021-2/9/2021 Feb 05, 2021 11:12AM 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 4IMPRINT INC 8702384 1 Invoice 275 MPL USB FLASH DRIVES 01/07/2021 02/09/2021 1,407.94 1220 100.05.71.00.6062 Total 4IMPRINT INC:1,407.94 ABRAHAM'S ON-SITE SHREDDING SERVICE 0004080 1 Invoice CONTAINER SVC - PD 01/27/2021 02/09/2021 45.00 221 100.02.20.01.5723 0004080 2 Invoice CONTAINER SVC - CITY HALL 01/27/2021 02/09/2021 54.00 221 100.01.06.00.5701 Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00 ADVANCED CHEMICAL SYSTEMS 168864 2 Invoice BOILER SERVICE - PD (53%)02/01/2021 02/09/2021 145.75 221 100.02.20.01.5415 168864 1 Invoice BOILER SERVICE-CITY HALL (47%02/01/2021 02/09/2021 129.25 221 100.01.09.00.5415 Total ADVANCED CHEMICAL SYSTEMS:275.00 ADVANCED DISPOSAL - MUSKEGO-C6 C60001717824 1 Invoice SVC CHG/ADMIN FEE-CLOSE OUT 12/31/2020 02/09/2021 381.61 1220 205.03.30.00.5820 Total ADVANCED DISPOSAL - MUSKEGO-C6:381.61 ADVANTAGE ACOUSTICAL 4690 1 Invoice SOUND PROOFING TILES 12/15/2020 02/09/2021 1,125.00 221 100.05.72.10.5701 4690 5 Invoice SOUND PROOFING TILES 12/15/2020 02/09/2021 1,350.00 221 100.01.03.00.5704 4690 2 Invoice SOUND PROOFING TILES 12/15/2020 02/09/2021 1,300.00 221 100.04.19.00.5704 4690 4 Invoice SOUND PROOFING TILES 12/15/2020 02/09/2021 3,365.00 221 100.01.06.00.5704 4690 3 Invoice SOUND PROOFING TILES 12/15/2020 02/09/2021 1,300.00 221 100.01.08.00.5701 Total ADVANTAGE ACOUSTICAL:8,440.00 AFLAC GROUP INSURANCE A151523500 2 Invoice ACCIDENT 01/01/2021 02/09/2021 317.00 221 100.00.00.00.2247 A151523500 3 Invoice CRITICAL ILL 01/01/2021 02/09/2021 57.64 221 100.00.00.00.2248 A151523500 1 Invoice SHORT TERM 01/01/2021 02/09/2021 1,319.88 221 100.00.00.00.2243 Total AFLAC GROUP INSURANCE:1,694.52 ALLES, JEAN 2198961/02092 1 Invoice TAX REFUND/21 01/15/2021 02/09/2021 3,039.05 121 501.00.00.00.2120 Total ALLES, JEAN:3,039.05 AMAZON CAPITAL SERVICES 13PN-MLV3-H 1 Invoice BATTERIES AND 3 HOLE PUNCH 01/17/2021 02/09/2021 33.00 221 100.05.71.00.5701 17N4-ML1Y-9T 1 Invoice DISPATCH TONER 01/21/2021 02/09/2021 37.04 221 100.02.20.01.5610 1CPV-N4X1-C 1 Invoice OFFICE SUPPLY 01/16/2021 02/09/2021 51.69 221 100.01.14.00.5506 1KXT-MGXQ-X 1 Invoice DPW-CAR CARGERS IPADS 01/30/2021 02/09/2021 83.35 221 100.01.14.00.5506 1WPQ-JJPN-3 1 Invoice VALENTINES -LIB LOVERS MONT 01/19/2021 02/09/2021 26.94 221 100.05.71.00.6062 1WPQ-JJPN-H 1 Invoice PRINT 01/19/2021 02/09/2021 15.00-221 100.05.71.01.5711 1WRG-J64C-L 1 Invoice PRINT 01/11/2021 02/09/2021 116.20 221 100.05.71.01.5711 19 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 1/27/2021-2/9/2021 Feb 05, 2021 11:12AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1YY4-113X-MK 2 Invoice PRINT 01/11/2021 02/09/2021 30.98 221 100.05.71.01.5711 1YY4-113X-MK 1 Invoice FOL - KIDS 01/11/2021 02/09/2021 39.94 221 100.05.71.00.5752 Total AMAZON CAPITAL SERVICES:404.14 AMROCK LLC 2180026/02092 1 Invoice TAX REFUND/24 01/20/2021 02/09/2021 6,513.81 121 501.00.00.00.2120 Total AMROCK LLC:6,513.81 ASSOCIATED BANK 2261999/02009 1 Invoice TAX REFUND/27 01/25/2021 02/09/2021 377.37 121 501.00.00.00.2120 Total ASSOCIATED BANK:377.37 AT & T 0648/020921 1 Invoice CENTREX LINE 01/01/2021 02/09/2021 1,138.60 221 100.01.06.00.5601 1736159509 1 Invoice MONTHLY PRI COST 01/19/2021 02/09/2021 776.50 221 100.01.06.00.5601 831000923547 1 Invoice MONTHLY PRI LINES 01/11/2021 02/09/2021 664.06 221 100.01.06.00.5601 Total AT & T:2,579.16 BAKER & TAYLOR COMPANY 2035706050 1 Invoice PRINT 01/06/2021 02/09/2021 585.46 221 100.05.71.01.5711 2035706832 1 Invoice PRINT 01/05/2021 02/09/2021 1,153.65 221 100.05.71.01.5711 2035711799 1 Invoice PRINT 01/07/2021 02/09/2021 583.05 221 100.05.71.01.5711 2035711799 2 Invoice REPLACEMENT 01/07/2021 02/09/2021 9.57 221 100.05.71.00.5774 2035716035 1 Invoice PRINT 01/11/2021 02/09/2021 605.37 221 100.05.71.01.5711 2035716456 1 Invoice PRINT 01/12/2021 02/09/2021 366.40 221 100.05.71.01.5711 2035724771 1 Invoice PRINT 01/14/2021 02/09/2021 408.98 221 100.05.71.01.5711 2035730019 1 Invoice PRINT 01/18/2021 02/09/2021 2,711.99 221 100.05.71.01.5711 2035738874 2 Invoice REPLACEMENT 01/21/2021 02/09/2021 28.98 221 100.05.71.00.5774 2035738874 1 Invoice PRINT 01/21/2021 02/09/2021 915.56 221 100.05.71.01.5711 5016667916 1 Invoice PRINT 01/06/2021 02/09/2021 110.05 221 100.05.71.01.5711 5016684251 1 Invoice PRINT 01/13/2021 02/09/2021 277.31 221 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:7,756.37 BAKER & TAYLOR ENTERTAINMENT H53119370 1 Invoice AV 01/06/2021 02/09/2021 412.28 221 100.05.71.02.5711 H53120620 1 Invoice AV 01/06/2021 02/09/2021 204.45 221 100.05.71.02.5711 H53120810 1 Invoice AV 10/06/2021 02/09/2021 265.44 221 100.05.71.02.5711 H53150710 1 Invoice AV 01/06/2021 02/09/2021 17.99 221 100.05.71.02.5711 H53152980 1 Invoice AV 01/06/2021 02/09/2021 28.79 221 100.05.71.02.5711 H53227210 1 Invoice AV 01/08/2021 02/09/2021 12.73 221 100.05.71.02.5711 H53310070 1 Invoice AV 01/12/2021 02/09/2021 49.64 221 100.05.71.02.5711 H53310071 1 Invoice AV 01/12/2021 02/09/2021 17.99 221 100.05.71.02.5711 H53323610 1 Invoice AV 01/15/2021 02/09/2021 10.79 221 100.05.71.02.5711 H53324250 1 Invoice AV 01/13/2021 02/09/2021 28.79 221 100.05.71.02.5711 H53401550 1 Invoice AV 01/14/2021 02/09/2021 14.39 221 100.05.71.02.5711 H53420280 1 Invoice AV 01/14/2021 02/09/2021 8.63 221 100.05.71.02.5711 H53422840 1 Invoice AV 01/14/2021 02/09/2021 21.59 221 100.05.71.02.5711 H53456480 1 Invoice AV 01/15/2021 02/09/2021 21.59 221 100.05.71.02.5711 H53520970 1 Invoice AV 01/19/2021 02/09/2021 21.59 221 100.05.71.02.5711 H53533350 1 Invoice AV 01/19/2021 02/09/2021 45.33 221 100.05.71.02.5711 H53533351 1 Invoice AV 01/19/2021 02/09/2021 17.99 221 100.05.71.02.5711 H53581480 1 Invoice AV 01/20/2021 02/09/2021 21.59 221 100.05.71.02.5711 20 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 1/27/2021-2/9/2021 Feb 05, 2021 11:12AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BAKER & TAYLOR ENTERTAINMENT:1,221.59 BAKER TILLY VIRCHOW KRAUSE, LLP BT1743518 1 Invoice AUDIT & FIN STMTS AS OF 12/31/2 01/27/2021 02/09/2021 5,000.00 221 100.01.06.00.5810 Total BAKER TILLY VIRCHOW KRAUSE, LLP:5,000.00 BATTERIES PLUS LLC P35367955 1 Invoice 12V LEAD BATTERIES 01/06/2021 02/09/2021 57.95 221 601.61.61.15.5415 Total BATTERIES PLUS LLC:57.95 BAYCOM INC EQUIPINV 030 1 Invoice 3 DB ON-GLASS OPEN 01/18/2021 02/09/2021 104.00 221 100.04.51.11.5415 Total BAYCOM INC:104.00 BECKER, RANDALL & SUSAN 2199052/02092 1 Invoice TAX REFUND/21 01/15/2021 02/09/2021 3,752.92 121 501.00.00.00.2120 Total BECKER, RANDALL & SUSAN:3,752.92 BERES, NICHOLAS & KIMBERLY 2228034/02092 1 Invoice TAX REFUND/21 01/15/2021 02/09/2021 14.29 121 501.00.00.00.2120 Total BERES, NICHOLAS & KIMBERLY:14.29 BERGERSEN, GLEN MAILBOX/0209 1 Invoice MAILBOX DAMAGE 01/11/2021 02/09/2021 50.00 221 100.04.51.05.5704 Total BERGERSEN, GLEN:50.00 BOARD OF COMMISSIONERS OF 0000018988 1 Invoice BCPL LOAN - PRINCIPAL 02/03/2021 02/09/2021 124,596.00 221 301.07.85.00.7001 0000018988 2 Invoice BCPL LOAN - INTEREST 02/03/2021 02/09/2021 48,937.42 221 301.07.85.00.7002 Total BOARD OF COMMISSIONERS OF:173,533.42 BRYCE, JAMES & ERICA 2221112/02092 1 Invoice TAX REFUND/21 01/15/2021 02/09/2021 5,840.70 121 501.00.00.00.2120 Total BRYCE, JAMES & ERICA:5,840.70 CARDMEMBER SERVICE (ELAN) 0042/020921 2 Invoice OFFICE SUPPLIES 12/28/2020 02/09/2021 196.76 1220 601.61.63.42.5701 0042/020921 1 Invoice POSTAGE 12/28/2020 02/09/2021 64.30 1220 605.55.09.03.5710 0067/020921 2 Invoice MONTHLY ADOBE DRONE EDIT 12/28/2020 02/09/2021 22.04 1220 100.02.20.01.5504 0067/020921 1 Invoice MONTHY AWS 12/28/2020 02/09/2021 64.43 1220 100.01.14.00.5507 0083/020921 1 Invoice ISA PROF & WI MEMBER RENEWA 12/28/2020 02/09/2021 180.00 1220 215.06.00.00.5305 0286/020921 1 Invoice LEXIS NEXIS (NOV)12/28/2020 02/09/2021 298.00 1220 100.01.05.00.5506 1472/020921 2 Invoice MASK FOR SHIRODA FOR ACADE 12/28/2020 02/09/2021 25.31 1220 100.02.20.01.5151 1472/020921 6 Invoice UPS MAIL OF PHONE TO FBI FOR 12/28/2020 02/09/2021 11.98 1220 100.02.20.01.5722 1472/020921 3 Invoice SHOP WITH A COP SUPPLIES 12/28/2020 02/09/2021 50.19 1220 100.02.20.01.5721 1472/020921 1 Invoice DISTILLED WATER FOR EVIDENC 12/28/2020 02/09/2021 2.97 1220 100.02.20.01.5722 1472/020921 5 Invoice KREGER JACKET CLEANING 12/28/2020 02/09/2021 26.80 1220 100.02.20.01.5151 1472/020921 4 Invoice AR 15 MAGAZINES 12/28/2020 02/09/2021 162.09 1220 100.02.20.01.5722 2229/020921 1 Invoice JOHNNY'S PETROLEUM 12/28/2020 02/09/2021 946.25 1220 100.04.51.07.5735 21 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 1/27/2021-2/9/2021 Feb 05, 2021 11:12AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 2229/020921 5 Invoice GLOVES 12/28/2020 02/09/2021 233.73 1220 100.04.51.04.5744 2229/020921 2 Invoice LANDSCAPE SUPPLIES 12/28/2020 02/09/2021 81.00 1220 100.04.51.04.5744 2229/020921 6 Invoice NORTHERN TOOL 12/28/2020 02/09/2021 128.96 1220 100.04.51.04.5744 2229/020921 4 Invoice TOWN HALL MAINTENANCE 12/28/2020 02/09/2021 14.98 1220 100.05.72.03.5702 2229/020921 3 Invoice SHOP SUPPLIES - MENARDS 12/28/2020 02/09/2021 193.99 1220 100.04.51.04.5744 2965/020921 1 Invoice PAPER/PENS/SHARPIES/NOTEBO 12/28/2020 02/09/2021 188.90 1220 100.06.18.01.5701 3189/020921 1 Invoice UPS RETURN BWC DOCKING STA 12/28/2020 02/09/2021 83.87 1220 100.02.20.01.5722 3469/020921 1 Invoice PLEXIGLASS SHIELDS - CIRC 12/28/2020 02/09/2021 477.00 1220 100.05.71.00.5702 3469/020921 3 Invoice HAND SANITIZER 12/28/2020 02/09/2021 127.73 1220 100.05.71.00.5703 3469/020921 2 Invoice WEST DOOR FLOOR GRILL MAT 12/28/2020 02/09/2021 974.66 1220 100.05.71.00.5415 3871/020921 1 Invoice ADULT/TEEN TAKE AND MAKE SU 12/28/2020 02/09/2021 76.92 1220 100.05.71.00.6062 3913020921 1 Invoice ABBY WLA MEMBERSHIP RENEW 12/28/2020 02/09/2021 151.64 221 100.05.71.00.5305 3913020921 2 Invoice SUPPLIES FOR ATLAS, PRESCHO 12/28/2020 02/09/2021 289.97 1220 100.05.71.00.6062 3921020921 2 Invoice BASKETBALL LEAGUE CLEANING 12/28/2020 02/09/2021 45.97 1220 100.05.72.13.5702 3921020921 1 Invoice RED CROSS BABYSITTING CERTI 12/28/2020 02/09/2021 117.00 1220 100.05.72.14.5730 7106/020921 1 Invoice SHOP WITH A COP FOOD 12/28/2020 02/09/2021 49.78 1220 100.02.20.01.5721 7106/020921 2 Invoice LP GAS 12/28/2020 02/09/2021 19.99 1220 100.02.20.01.5415 7547/020921 1 Invoice PALLET SOLAR SALT 12/28/2020 02/09/2021 333.99 1220 100.01.09.00.5415 7547/020921 2 Invoice PVC RATCHETING CUTTER 12/28/2020 02/09/2021 19.99 1220 100.02.20.01.5415 7547/020921 3 Invoice SMOKERS POLE 12/28/2020 02/09/2021 68.71 1220 100.01.09.00.5415 9960/020921 1 Invoice ALPINE LANES 12/28/2020 02/09/2021 140.31 1220 100.01.03.00.5704 9960/020921 2 Invoice MRA INSTITUTE 12/28/2020 02/09/2021 345.00 1220 100.05.71.00.5303 Total CARDMEMBER SERVICE (ELAN):6,215.21 CDW GOVERNMENT, INC 6487902 1 Invoice LIBRARY-AIRTAME 01/12/2021 02/09/2021 352.77 221 100.05.71.00.5505 6671688 1 Invoice MOBILE PRINTER REPLACEMENT 01/14/2021 02/09/2021 326.74 221 100.07.01.06.6502 6757888 1 Invoice LIBRARY - AIR TAME 01/18/2021 02/09/2021 396.09 221 100.05.71.00.5505 Total CDW GOVERNMENT, INC:1,075.60 CERTASITE, LLC 8447296 1 Invoice SPRINKLER TESTING 01/12/2021 02/09/2021 390.00 221 100.02.20.01.5415 Total CERTASITE, LLC:390.00 CITY OF FRANKLIN 05596.00/0209 1 Invoice 4TH QTR 12242 TC 01/04/2021 02/09/2021 18.99 1220 601.61.63.43.5801 09024.00/0209 1 Invoice 4TH QTR 12466 TC 01/04/2021 02/09/2021 18.99 1220 601.61.63.43.5801 Total CITY OF FRANKLIN:37.98 CITY PRESS, INC 196789 1 Invoice COURT OFFICE SUPPLIES 01/20/2021 02/09/2021 394.82 221 100.01.08.00.5701 197158 1 Invoice FORM 1064 01/22/2021 02/09/2021 118.00 221 100.02.20.01.5723 197174 1 Invoice FORM 1062 01/22/2021 02/09/2021 111.60 221 100.02.20.01.5723 Total CITY PRESS, INC:624.42 CIVIC SYSTEMS LLC CVC20295 1 Invoice LICENSE FEES, SETUP, TRAINING 01/05/2021 02/09/2021 7,500.00 221 410.08.90.02.6503 Total CIVIC SYSTEMS LLC:7,500.00 COMMUNITY MEMORIAL HOSPITAL 2447600 1 Invoice BLOOD DRAW 01/08/2021 02/09/2021 33.00 221 100.02.20.01.5722 22 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 1/27/2021-2/9/2021 Feb 05, 2021 11:12AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total COMMUNITY MEMORIAL HOSPITAL:33.00 COMPASS MINERALS AMERICA 738979 1 Invoice SALT 199.66 TON 01/07/2021 02/09/2021 14,936.56 221 100.04.51.05.5747 744531 1 Invoice SALT 109.54 TON 01/15/2021 02/09/2021 8,194.69 221 100.04.51.05.5747 746669 1 Invoice SALT 111.06 TON 01/20/2021 02/09/2021 8,308.40 221 100.04.51.05.5747 749662 1 Invoice 194.04 TON SALT 01/25/2021 02/09/2021 14,516.13 221 100.04.51.05.5747 750546 1 Invoice 20.14 TON SALT 01/26/2021 02/09/2021 1,506.67 221 100.04.51.05.5747 Total COMPASS MINERALS AMERICA:47,462.45 COMPLETE OFFICE OF WIS 865543 1 Invoice PAPER CLIPS-JUMBO 02/02/2021 02/09/2021 12.96 221 100.01.03.00.5701 Total COMPLETE OFFICE OF WIS:12.96 CORELOGIC MSKC2200025 1 Invoice TAX REFUND/26 01/22/2021 02/09/2021 3,872.40 121 501.00.00.00.2120 Total CORELOGIC:3,872.40 COUNTY MATERIALS CORPORATION 3531241-00 1 Invoice 36" GASKET, RCCP C3 8'01/13/2021 02/09/2021 2,563.20 221 100.04.51.04.5744 Total COUNTY MATERIALS CORPORATION:2,563.20 DEMCO EDUCATIONAL CORP 6891763 2 Invoice 20 ROLLS FILM FIBER TAPE 01/08/2021 02/09/2021 273.64 221 100.05.71.00.5702 6891763 1 Invoice FOL - KIDS 01/08/2021 02/09/2021 30.08 221 100.05.71.00.5752 Total DEMCO EDUCATIONAL CORP:303.72 DUNN'S SPORTING GOODS 76571VV 1 Invoice YOUTH BASKETBALL LEAGUE CO 01/14/2021 02/09/2021 358.05 221 100.05.72.12.5702 76634VV 1 Invoice REPLACEMENT YOUTH WINTER B 01/22/2021 02/09/2021 19.00 221 100.05.72.13.5702 Total DUNN'S SPORTING GOODS:377.05 EAGLE MEDIA, INC. 00131793 1 Invoice PLAQUE FOR MR/MRS CLAUS SH 01/28/2021 02/09/2021 82.95 221 100.02.20.01.5721 Total EAGLE MEDIA, INC.:82.95 ECITY TRANSACTIONS LLC 4020-65 2 Invoice PARK AND REC ADD ON 01/01/2021 02/09/2021 150.00 221 100.05.72.10.5506 4020-65 1 Invoice JANUARY MONTHLY CHARGES 01/01/2021 02/09/2021 300.00 221 100.01.06.00.6014 Total ECITY TRANSACTIONS LLC:450.00 EMERGENCY LIGHTING & 200409 1 Invoice DETECTIVE CAR REPLACEMENT/12/21/2020 02/09/2021 3,425.00 1220 100.01.06.00.6108 210005 1 Invoice SQD 6 LIGHTING 12/20/2020 02/09/2021 18,461.63 1220 100.07.20.01.6501 Total EMERGENCY LIGHTING &:21,886.63 FERGUSON WATERWORKS #1476 0319830 1 Invoice METER PARTS 01/18/2021 02/09/2021 1,142.23 221 605.54.06.54.5702 23 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 1/27/2021-2/9/2021 Feb 05, 2021 11:12AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0320902 1 Invoice METER PARTS 01/09/2021 02/09/2021 799.05 221 605.55.09.03.5702 Total FERGUSON WATERWORKS #1476:1,941.28 FIRST-CITIZENS BANK 19143CB 1 Invoice WARRANT FOR DETECTIVE BURE 01/27/2021 02/09/2021 12.75 1220 100.02.20.01.5722 Total FIRST-CITIZENS BANK:12.75 FLEET CHARGE 2243128P 1 Invoice FUEL GUAGE 02/02/2021 02/09/2021 126.22 221 100.04.51.07.5405 Total FLEET CHARGE:126.22 FRANKLIN RECREATION DEPARTMENT FR/FALL 2020 1 Invoice COLLABORATIVE PROGRAM INST 01/20/2021 02/09/2021 90.00 1220 100.05.72.13.4318 Total FRANKLIN RECREATION DEPARTMENT:90.00 GALLS, LLC,-DBA RED THE UNIFORM TAILOR BC1265267 1 Invoice WRENN UNIFORMS 01/04/2021 02/09/2021 219.67 1220 100.02.20.01.5151 BC1267092 1 Invoice KREGER UNIFORMS 01/06/2021 02/09/2021 77.68 1220 100.02.20.01.5151 BC1268932 1 Invoice SANDRETTI UNIFORMS 01/08/2021 02/09/2021 8.00 1220 100.02.20.01.5151 Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:305.35 GFL ENVIRONMENTAL U80000006665 1 Invoice EXTRA PU - STONEY CREEK 12/31/2020 02/09/2021 61.95 1220 205.03.30.00.4339 Total GFL ENVIRONMENTAL:61.95 GRAEF INC 0013701 1 Invoice DILLETT CSM 01/27/2021 02/09/2021 30.00 1220 507.00.00.00.2715 0113698 1 Invoice WILL ROSE APTS 01/27/2021 02/09/2021 85.75 1220 507.00.00.00.2699 0113699 1 Invoice JEWELL LAKE DENOON DEVELOP 01/27/2021 02/09/2021 489.90 1220 507.00.00.00.2777 0113700 1 Invoice HRIN 4 LOT DEVELOPMENT 01/27/2021 02/09/2021 5,761.25 1220 507.00.00.00.2783 0113702 1 Invoice MUSKEGO LAKES ESTATES 01/27/2021 02/09/2021 30.00 1220 507.00.00.00.2761 0113705 1 Invoice SANITARY SEWER STUDY 01/27/2021 02/09/2021 378.00 1220 601.65.00.00.6215 0113706 1 Invoice PARKLAND BLDG 3 01/27/2021 02/09/2021 86.50 1220 507.00.00.00.2643 0113707 1 Invoice COBBLESTONE COURT DEVELOP 01/27/2021 02/09/2021 842.00 1220 507.00.00.00.2646 0113708 1 Invoice COMMONWEALTH SCHOOL DEVE 01/27/2021 02/09/2021 30.00 1220 507.00.00.00.2754 0113709 1 Invoice KWIK TRIP 01/27/2021 02/09/2021 1,734.50 1220 507.00.00.00.2726 0113719 1 Invoice WELL PUMP REPLACEMENT 01/27/2021 02/09/2021 4,152.10 1220 605.00.00.00.1961 0113720 1 Invoice GLEN AT MUSKEGO LAKES 01/27/2021 02/09/2021 9,064.75 1220 507.00.00.00.2716 0113721 1 Invoice GARBAGE HAULING CONTRACT 01/27/2021 02/09/2021 1,471.50 1220 100.04.19.00.5815 0113722 1 Invoice RENO BERG CROWBAR DEVELO 01/27/2021 02/09/2021 1,603.50 1220 507.00.00.00.2725 0113723 1 Invoice DUNKIN DONUTS DEVELOPMENT 01/27/2021 02/09/2021 266.50 1220 507.00.00.00.2765 0113724 1 Invoice KURER CSM 01/27/2021 02/09/2021 30.00 1220 507.00.00.00.2772 0113725 1 Invoice WEISS CSM 01/27/2021 02/09/2021 205.00 1220 507.00.00.00.2781 0113727 1 Invoice DENOON COUNTRY ESTATES 01/27/2021 02/09/2021 113.00 1220 507.00.00.00.2796 0113922 1 Invoice GENERAL ENGINEERING SERVIC 02/01/2021 02/09/2021 2,168.00 1220 100.04.19.00.5815 0113923 1 Invoice ROAD PROGRAM 01/01/2021 02/09/2021 1,325.00 1220 100.07.51.02.6502 0113924 1 Invoice ILLICIT DISCHARGE INSPECTION 02/01/2021 02/09/2021 1,794.91 1220 216.08.00.00.6557 Total GRAEF INC:31,662.16 GRANICUS 136126 1 Invoice AGENDNA MGMT 1/31/21-1/30/22 01/26/2021 02/09/2021 15,699.60 221 100.01.06.00.5506 24 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 1/27/2021-2/9/2021 Feb 05, 2021 11:12AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total GRANICUS:15,699.60 HAWKINS, INC. 4861536 1 Invoice AZONE 15 01/13/2021 02/09/2021 727.15 221 601.61.61.12.5750 4861536 2 Invoice AZONE 15 01/13/2021 02/09/2021 727.15 221 605.53.06.31.5702 Total HAWKINS, INC.:1,454.30 HEARTLAND BUSINESS SYSTEMS 419419-H 1 Invoice ANNUAL VEEAM BACKUP 01/14/2021 02/09/2021 1,518.00 221 100.01.14.00.5507 Total HEARTLAND BUSINESS SYSTEMS:1,518.00 HERSLOF OPTICAL CO 0243224-IN 1 Invoice TODD HEINRICH GLASSES 01/12/2021 02/09/2021 145.00 221 100.04.51.01.5228 Total HERSLOF OPTICAL CO:145.00 HSI PROPERTIES, LLC 030121 1 Invoice INCENTIVE GRANT 01/31/2021 02/09/2021 94,000.00 221 230.08.91.19.6520 Total HSI PROPERTIES, LLC:94,000.00 HUMPHREY SERVICE PARTS 1231131 1 Invoice GROMMET #19 01/13/2021 02/09/2021 10.04 221 100.04.51.07.5405 1231280 1 Invoice #5 01/14/2021 02/09/2021 47.44 221 100.04.51.07.5405 1232078 1 Invoice IMPACT PROMO 01/25/2021 02/09/2021 1,479.60 221 100.04.51.07.5405 1232096 1 Invoice FILTERS 01/25/2021 02/09/2021 20.91 221 100.04.51.07.5405 1232284 1 Invoice DRAIN VALVE 01/27/2021 02/09/2021 35.80 221 100.04.51.07.5405 1232366 1 Invoice SHOP SUPPLIES 01/27/2021 02/09/2021 131.20 221 100.04.51.07.5405 1232381 1 Invoice PLOW BOLT - ALL TRUCKS 01/28/2021 02/09/2021 372.60 221 100.04.51.07.5405 1232470 1 Invoice WASHER 01/28/2021 02/09/2021 26.16 221 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:2,123.75 IMPACT ACQUISTIONS LLC 2010574 2 Invoice BASE & OVERAGE - REC 01/19/2021 02/09/2021 565.51 221 100.05.72.10.5401 2010574 6 Invoice BASE & OVERAGE - COM DEV 01/19/2021 02/09/2021 561.74 221 100.06.18.01.5410 2010574 3 Invoice BASE & OVERAGE - MAYOR/LAW 01/19/2021 02/09/2021 542.05 221 100.01.05.00.5506 2010574 7 Invoice BASE & OVERAGE - IBRARY 01/19/2021 02/09/2021 688.45 221 100.05.71.00.5401 2010574 1 Invoice BASE & OVERAGE - FINANCE 01/19/2021 02/09/2021 855.41 221 100.01.03.00.5410 2010574 5 Invoice BASE & OVERAGE - POLICE 01/19/2021 02/09/2021 557.03 221 100.02.20.01.5410 2010574 4 Invoice BASE & OVERAGE - COURT 01/19/2021 02/09/2021 500.41 221 100.01.08.00.5504 Total IMPACT ACQUISTIONS LLC:4,270.60 JAMES IMAGING SYSTEMS INC 1045218 3 Invoice COPIER CHARGES 1/19-2/18/21 01/19/2021 02/09/2021 15.93 221 605.56.09.21.5401 1045218 2 Invoice COPIER CHARGES 1/19-2/18/21 01/19/2021 02/09/2021 15.93 221 601.61.63.42.5701 1045218 1 Invoice COPIER CHARGES 1/19-2/18/21 01/19/2021 02/09/2021 31.87 221 100.04.51.01.5701 Total JAMES IMAGING SYSTEMS INC:63.73 JANI-KING INC- MILW REGION MIL02210122 4 Invoice OLD TOWN HALL - FEB 02/01/2021 02/09/2021 381.00 221 100.05.72.03.5820 MIL02210122 8 Invoice PUBLIC WORKS/APOLLO - FEB 02/01/2021 02/09/2021 175.94 221 100.04.51.08.5415 MIL02210122 1 Invoice CITY HALL - FEB 02/01/2021 02/09/2021 2,404.00 221 100.01.09.00.5835 25 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 1/27/2021-2/9/2021 Feb 05, 2021 11:12AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MIL02210122 5 Invoice PUBLIC WORKS/MERCURY - FEB 02/01/2021 02/09/2021 437.90 221 100.04.51.08.5415 MIL02210122 9 Invoice PUBLIC WORKS/APOLLO - FEB 02/01/2021 02/09/2021 70.53 221 601.61.61.15.5415 MIL02210122 3 Invoice LIBRARY - FEB 02/01/2021 02/09/2021 3,125.00 221 100.05.71.00.5835 MIL02210122 7 Invoice PUBLIC WORKS/MERCURY - FEB 02/01/2021 02/09/2021 175.55 221 605.54.06.41.5702 MIL02210122 2 Invoice POLICE - FEB 02/01/2021 02/09/2021 2,500.00 221 100.02.20.01.5835 MIL02210122 6 Invoice PUBLIC WORKS/MERCURY - FEB 02/01/2021 02/09/2021 175.55 221 601.61.61.15.5415 MIL02210122 10 Invoice PUBLIC WORKS/APOLLO - FEB 02/01/2021 02/09/2021 70.53 221 605.54.06.41.5702 Total JANI-KING INC- MILW REGION:9,516.00 JANUSZ, LAWRENCE & ELLEN JA/020921 1 Invoice BML FEE REFUND 02/03/2021 02/09/2021 45.00 221 250.01.00.00.4358 Total JANUSZ, LAWRENCE & ELLEN:45.00 JOERS, STACI JO/020921 1 Invoice CLASS INSTRUCTION COOKING C 01/20/2021 02/09/2021 54.00 221 100.05.72.18.5110 Total JOERS, STACI:54.00 JOHNNY'S PETROLEUM PROD INC 40216/40217 1 Invoice 3998 GAL DIESEL/3999 GAL NO LE 01/19/2021 02/09/2021 18,393.05 221 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC:18,393.05 JSA ENVIRONMENTAL, INC. 2851 1 Invoice LANDFILL AUDIT JAN 2021 02/01/2021 02/09/2021 3,617.24 221 210.03.00.00.5816 Total JSA ENVIRONMENTAL, INC.:3,617.24 KNOX CO. INV02324711 1 Invoice S73W16770 JANESVILLE RD - MIL 01/12/2021 02/09/2021 412.00 221 100.02.25.00.5704 Total KNOX CO.:412.00 KOWALKOWSKI PLUMBING LLC 6405 1 Invoice BACKFLOW AND CROSS CONNEC 12/31/2020 02/09/2021 2,585.00 1220 605.51.06.05.5702 Total KOWALKOWSKI PLUMBING LLC:2,585.00 LA CROSSE CO SHERIFF'S OFFICE 115/020921 1 Invoice MILLER/FREGOSO FTO TRAINING 01/23/2021 02/09/2021 990.00 221 100.02.20.01.5301 Total LA CROSSE CO SHERIFF'S OFFICE:990.00 LAKE DENOON LAKE DISTRICT LD/020921 1 Invoice CITY CONTRIBUTION 01/25/2021 02/09/2021 4,698.00 221 100.05.06.00.6053 Total LAKE DENOON LAKE DISTRICT:4,698.00 LAKESIDE INTERNATIONAL TRUCKS 2241293P 1 Invoice #15, #14 01/11/2021 02/09/2021 165.54 221 100.04.51.07.5405 Total LAKESIDE INTERNATIONAL TRUCKS:165.54 LANG, LUANN LA/020921 1 Invoice 1/28/21 REFRESHMENTS FOR BL 01/28/2021 02/09/2021 51.44 221 100.03.22.00.5704 26 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 1/27/2021-2/9/2021 Feb 05, 2021 11:12AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total LANG, LUANN:51.44 LAWSON PRODUCTS, INC. 9308126615 1 Invoice SHOP SUPPLIES 01/07/2021 02/09/2021 215.38 221 100.04.51.07.5405 9308127420 1 Invoice SHOP SUPPLIES 01/07/2021 02/09/2021 197.96 221 605.52.06.25.5702 Total LAWSON PRODUCTS, INC.:413.34 LEE TRUCK EQUIPMENT INC 0046905-IN 1 Invoice COOLANT 12/15/2020 02/09/2021 67.43 1220 100.04.51.04.5744 Total LEE TRUCK EQUIPMENT INC:67.43 LIEBL, DAVE MAILBOX/0209 1 Invoice MAILBOX DAMAGE 01/11/2021 02/09/2021 50.00 221 100.04.51.05.5704 Total LIEBL, DAVE:50.00 LITTLE MUSKEGO LAKE DIST LMLD020921 1 Invoice MUSKEGO CONTRIBUTION 01/31/2021 02/09/2021 43,598.00 221 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:43,598.00 LUBECKE, SCOTT MAILBOX/0209 1 Invoice MAILBOX DAMAGE 01/11/2021 02/09/2021 50.00 221 100.04.51.05.5704 Total LUBECKE, SCOTT:50.00 MACKEY, JANE 2180.970 1 Invoice UTILITY OVERPAYMENT 01/27/2021 02/09/2021 194.16 221 001.00.00.00.1005 Total MACKEY, JANE:194.16 MARCO TECHNOLOGIES LLC INV8351524 1 Invoice PHONE CONSULANTING 01/15/2021 02/09/2021 1,162.50 221 100.01.14.00.5840 Total MARCO TECHNOLOGIES LLC:1,162.50 MARK J. RINDERLE TIRE INC. 138876 1 Invoice FLAT STOP SEALENT - LOADER 01/12/2021 02/09/2021 150.00 221 100.04.51.07.5735 138945 1 Invoice TIRES FOR SQUADS 01/20/2021 02/09/2021 1,058.80 221 100.02.20.01.5405 138981 1 Invoice 4 TIRES 01/25/2021 02/09/2021 620.00 221 100.04.51.07.5735 139010 1 Invoice TIRE 01/28/2021 02/09/2021 165.00 221 100.04.51.11.5405 Total MARK J. RINDERLE TIRE INC.:1,993.80 MAYER, JEFF MAILBOX/0209 1 Invoice MAILBOX DAMAGE 01/11/2021 02/09/2021 50.00 221 100.04.51.05.5704 Total MAYER, JEFF:50.00 MAYO CLINIC HEALTH LETTER MC/020921-LIB 1 Invoice PRINT 01/29/2021 02/09/2021 32.00 221 100.05.71.01.5711 Total MAYO CLINIC HEALTH LETTER:32.00 27 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 1/27/2021-2/9/2021 Feb 05, 2021 11:12AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MICROMARKETING LLC 836377 1 Invoice AV 01/14/2021 02/09/2021 109.78 221 100.05.71.02.5711 837060 1 Invoice AV 01/19/2021 02/09/2021 44.50 221 100.05.71.02.5711 Total MICROMARKETING LLC:154.28 MIDWEST TAPE 99909537 1 Invoice AV 01/18/2021 02/09/2021 264.93 221 100.05.71.02.5711 Total MIDWEST TAPE:264.93 MORTIMORE, WILLIAM MAILBOX/0209 1 Invoice MAILBOX DAMAGE 01/11/2012 02/09/2021 50.00 221 100.04.51.05.5704 Total MORTIMORE, WILLIAM:50.00 MUNICIPAL WELL & PUMP 17579 1 Invoice PUMP HOUSE #11 IMPROVEMENT 12/31/2020 02/09/2021 32,721.30 221 605.00.00.00.1961 Total MUNICIPAL WELL & PUMP:32,721.30 OCCUPATIONAL HEALTH CENTERS 103282832 1 Invoice HEARING TESTS 12/03/2020 02/09/2021 38.50 1220 100.01.06.00.6021 103299327 1 Invoice DPW RANDOM TESTING 01/08/2021 02/09/2021 184.50 221 100.04.51.01.5227 103299327 3 Invoice WATER RANDOM TESTING 01/08/2021 02/09/2021 23.75 221 605.56.09.30.5305 103299327 2 Invoice SEWER RANDOM TESTING 01/08/2021 02/09/2021 23.75 221 601.61.63.42.6056 Total OCCUPATIONAL HEALTH CENTERS:270.50 OLSEN SAFETY EQUIPMENT CORP. 0384709-IN 1 Invoice SAFETY GLASSES/HI VIS SUPPLIE 01/25/2021 02/09/2021 612.39 221 100.04.51.01.5228 Total OLSEN SAFETY EQUIPMENT CORP.:612.39 PARKLAND TOWNE CENTER DEV INC PTC 1 Invoice REFUND 01/28/2021 01/28/2021 4,263.75 221 601.01.00.00.4424 Total PARKLAND TOWNE CENTER DEV INC:4,263.75 PARTSMASTER 23631640 1 Invoice SHOP SUPPLIES - STEVE 01/14/2021 02/09/2021 722.31 221 100.04.51.07.5405 Total PARTSMASTER:722.31 PATS SERVICES, INC 888420 1 Invoice CATCH BASIN REPAIR AT CITY GA 01/15/2021 02/09/2021 1,902.50 221 601.61.61.15.5415 Total PATS SERVICES, INC:1,902.50 PAULINE HAASS PUBLIC LIBRARY 10028/2021 1 Invoice REPLACEMENT 01/18/2021 02/09/2021 35.00 221 100.05.71.00.5774 Total PAULINE HAASS PUBLIC LIBRARY:35.00 PIRTEK MENOMONEE FALLS MF-T00003312 1 Invoice PARTS 01/15/2021 02/09/2021 627.40 221 100.04.51.07.5405 MF-T00003412 1 Invoice PARTS 01/12/2021 02/09/2021 1,485.00 221 100.04.51.07.5405 28 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 1/27/2021-2/9/2021 Feb 05, 2021 11:12AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PIRTEK MENOMONEE FALLS:2,112.40 PORT-A-JOHN 1323554-IN 1 Invoice FEBRUARY PORTABLE TOILET BA 01/20/2021 02/09/2021 85.00 221 215.06.00.00.5801 1323555-IN 1 Invoice FEBRUARY PORTABLE TOILET BI 01/20/2021 02/09/2021 85.00 221 100.04.51.11.5820 1323556-IN 1 Invoice FEBRUARY PORTABLE TOILET BO 01/20/2021 02/09/2021 85.00 221 100.04.51.11.5820 1323557-IN 1 Invoice FEBRUARY PORTABLE TOILET RE 01/20/2021 02/09/2021 85.00 221 215.06.00.00.5801 1323558-IN 1 Invoice FEBRUARY PORTABLE TOILET IDL 01/20/2021 02/09/2021 85.00 221 100.04.51.11.5820 Total PORT-A-JOHN:425.00 POSTMASTER OF MUSKEGO PO/020921 1 Invoice CITY NEWSLETTER MAILING 01/29/2021 02/09/2021 1,550.00 221 100.01.06.00.5710 PO/020921-2 1 Invoice CITY NEWSLETTER MAILING-ADD'02/01/2021 02/09/2021 150.00 221 100.01.06.00.5710 Total POSTMASTER OF MUSKEGO:1,700.00 PRIORITY DISPATCH CORP SIN264421 1 Invoice TACHICK EMD 09/14/2020 02/09/2021 365.00 1220 100.02.20.01.5301 Total PRIORITY DISPATCH CORP:365.00 QUALITY POWER SOLUTIONS 29863436 1 Invoice YEARLY UPS MAINT.- CITY HALL 01/31/2021 02/09/2021 3,710.00 221 100.01.14.00.5507 Total QUALITY POWER SOLUTIONS:3,710.00 QUILL LLC 13661820 1 Invoice 2021 MEMBERSHIP 01/11/2021 02/09/2021 34.99 221 100.02.20.01.5701 13661820 2 Invoice 2021 MEMBERSHIP 01/11/2021 02/09/2021 17.50 221 601.61.63.42.5701 13661820 3 Invoice 2021 MEMBERSHIP 01/11/2021 02/09/2021 17.50 221 605.56.09.21.5712 Total QUILL LLC:69.99 RELIANCE STANDARD LIFE INS CO VPL3029974/0 1 Invoice LONG TERM DISABILITY-FEB 01/25/2021 02/09/2021 705.71 221 100.00.00.00.2207 Total RELIANCE STANDARD LIFE INS CO:705.71 RELIANT FIRE APPARATUS, INC 120-22183 1 Invoice AERIAL TOWER MOUNTED 01/14/2021 02/09/2021 1,381,509.00 221 410.08.91.21.6517 Total RELIANT FIRE APPARATUS, INC:1,381,509.00 ROZMAN TRUE VALUE/CH 113249 1 Invoice LOCKS/KEYS FOR RANGE 01/05/2021 02/09/2021 29.61 221 100.02.20.01.6023 Total ROZMAN TRUE VALUE/CH:29.61 ROZMAN TRUE VALUE/PW 22000/020921 1 Invoice SHOP 01/25/2021 02/09/2021 14.97 221 100.04.51.08.5415 22000/020921 3 Invoice MAILBOX POSTS/SUPPLIES 01/25/2021 02/09/2021 51.95 221 100.04.51.03.5743 22000/020921 2 Invoice BOBCAT SNOW BLOWER/#54 PLO 01/25/2021 02/09/2021 21.48 221 100.04.51.11.5405 Total ROZMAN TRUE VALUE/PW:88.40 29 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 1/27/2021-2/9/2021 Feb 05, 2021 11:12AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ROZMAN TRUE VALUE/UT 25000(1)/0209 1 Invoice SHOP SUPPLIES 01/25/2021 02/09/2021 77.99 221 601.61.61.15.5415 25000/020921 1 Invoice TRUCK HEATER 12/25/2020 02/09/2021 41.97 1220 601.61.61.21.5306 25000/020921 2 Invoice SHOP SUPPLIES 12/25/2020 02/09/2021 102.47 1220 601.61.61.15.5415 Total ROZMAN TRUE VALUE/UT:222.43 SAFEWAY PEST MANAGEMENT INC. 653009 1 Invoice OLD PD PEST CONTROL 01/18/2021 02/09/2021 38.00 221 100.02.20.01.5415 653010 1 Invoice JAN21 PEST CONTROL 01/18/2021 02/09/2021 35.00 221 100.05.71.00.5415 653011 1 Invoice PEST CONTROL/CH-JANUARY 01/19/2021 02/09/2021 40.00 221 100.01.09.00.5415 654058 1 Invoice NEW PD PEST CONTROL 01/18/2021 02/09/2021 45.00 221 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.:158.00 SECURIAN FINANCIAL GROUP, INC. 002832L/02092 1 Invoice MARCH 2021 PREMIUMS 02/04/2021 02/09/2021 2,720.27 221 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,720.27 SEILER INSTRUMENT & MFG CO INC INV-412827 1 Invoice NEW GPS UNIT -GIS/IT-CAPITAL 01/19/2021 02/09/2021 5,583.00 221 410.08.90.14.6528 Total SEILER INSTRUMENT & MFG CO INC:5,583.00 SHERWIN INDUSTRIES, INC. SC046192 1 Invoice FIBER BULK MIX 01/20/2021 02/09/2021 1,068.21 221 100.04.51.02.5742 Total SHERWIN INDUSTRIES, INC.:1,068.21 SITEONE LANDSCAPE SUPPLY, LLC 106006431-00 1 Invoice ICE MELT & SNOW PUSHER 02/15/2021 02/09/2021 582.75 221 100.04.51.11.5702 Total SITEONE LANDSCAPE SUPPLY, LLC:582.75 SOMAR TEK LLC/ ENTERPRISES 102066 1 Invoice SUNDSTROM UNIFORM ALLOWA 10/29/2020 02/09/2021 15.80 221 100.02.20.01.5151 102179 1 Invoice NAME TAGS 01/20/2021 02/09/2021 66.80 221 100.02.20.01.5151 102186 1 Invoice SHIRODA MAG HOLDER 01/27/2021 02/09/2021 29.60 221 100.02.20.01.5151 102190 1 Invoice GAENSLEN SCIT 01/29/2021 02/09/2021 119.97 221 100.02.20.01.5722 Total SOMAR TEK LLC/ ENTERPRISES:232.17 SPECTRUM 043858401-80 1 Invoice CABLE BOXES 01/16/2021 02/09/2021 25.85 221 100.02.20.01.5415 Total SPECTRUM:25.85 STARNET TECHNOLOGIES, INC 0091664-IN 1 Invoice VALLEY GREEN L/S SERVICE 01/26/2021 02/09/2021 334.00 221 605.54.06.52.5410 Total STARNET TECHNOLOGIES, INC:334.00 STREICHER'S 1478037 1 Invoice MISC EQUIPMENT 01/18/2021 02/09/2021 174.00 221 410.08.91.20.6520 1478148 1 Invoice TRAINING EQUPIMENT 01/18/2021 02/09/2021 938.00 221 410.08.91.20.6520 30 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 1/27/2021-2/9/2021 Feb 05, 2021 11:12AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total STREICHER'S:1,112.00 SUPERIOR CHEMICAL 287070 1 Invoice GLASS CLEANER - GREASE 12/15/2020 02/09/2021 225.17 1220 100.04.51.04.5744 291251 1 Invoice NORTH WOODS 01/28/2021 02/09/2021 528.93 221 100.04.51.11.5415 Total SUPERIOR CHEMICAL:754.10 TAPCO INC. 1688178 1 Invoice IDLE ISLE PAYSTATION REPAIR 01/18/2021 02/09/2021 262.50 1220 100.04.51.11.5820 663119 684641 1 Invoice SIGNS 01/01/2021 02/09/2021 1,329.87 1220 100.04.51.03.5743 Total TAPCO INC.:1,592.37 THE ALSTAR CO LLC 20616 1 Invoice BATTERIES - SALT NEUTRALIZER 02/02/2021 02/09/2021 207.06 221 601.61.61.16.5411 Total THE ALSTAR CO LLC:207.06 THE HAPPY MOWER 1800 1 Invoice BALLFIELD PREP IN SEPT/OCTOB 01/21/2021 02/09/2021 660.00 1220 202.08.94.74.6531 Total THE HAPPY MOWER:660.00 THE SHERWIN WILLIAMS CO 7920-3 1 Invoice BLUE PAINT - WELL 2-9 01/18/2021 02/09/2021 542.86 221 605.51.06.05.5702 7993-0 1 Invoice 6X9 PADS 01/19/2021 02/09/2021 38.24 221 605.52.06.25.5101 Total THE SHERWIN WILLIAMS CO:581.10 THOMAS PRESS, INC. 1748-21 1 Invoice INSIDE ENVELOPES-ELECTIONS 01/25/2021 02/09/2021 904.00 221 100.01.03.00.5704 Total THOMAS PRESS, INC.:904.00 TIAA COMMERCIAL FINANCE, INC. 7841904 1 Invoice 01/01/21-02/29/21 STAFF PRINTER 01/10/2021 02/09/2021 673.10 221 100.05.71.00.5401 Total TIAA COMMERCIAL FINANCE, INC.:673.10 TIME WARNER CABLE 717807501012 1 Invoice MONTHLY FIBER CONNECT 01/24/2021 02/09/2021 1,620.00 221 100.01.14.00.5507 Total TIME WARNER CABLE:1,620.00 TYLER TECHNOLOGIES, INC 060-112004 1 Invoice 2020 SCHEDULE A 01/12/2021 02/09/2021 1,990.63 221 100.01.04.00.5801 060-112005 1 Invoice 2021 SCHEDULE A 01/12/2021 02/09/2021 7,653.38 221 100.01.04.00.5801 060-112006 1 Invoice SCHEDULE B 01/12/2021 02/09/2021 1,126.32 221 100.01.04.00.5830 060-11842 1 Invoice 2020 SCHEDULE A 11/12/2020 02/09/2021 3,675.00 1220 100.01.04.00.5503 Total TYLER TECHNOLOGIES, INC:14,445.33 USA BLUE BOOK 430676 1 Invoice WATER PUMP PARTS 11/30/2020 02/09/2021 825.61 1220 605.52.06.25.5702 470938 1 Invoice HAND SANITIZER 01/13/2021 02/09/2021 59.75 221 100.04.51.08.5704 470938 2 Invoice HAND SANITIZER 01/13/2021 02/09/2021 29.88 221 601.61.61.12.5702 31 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 1/27/2021-2/9/2021 Feb 05, 2021 11:12AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 470938 3 Invoice HAND SANITIZER 01/13/2021 02/09/2021 29.88 221 605.56.09.30.5228 482040 1 Invoice LMI SEAL RING 3/8"01/25/2021 02/09/2021 70.14 221 605.54.06.41.5415 Total USA BLUE BOOK:1,015.26 VERIZON WIRELESS 9870930461 1 Invoice POLICE -CELL SERVICE 01/10/2021 02/09/2021 72.21 221 100.02.20.01.5604 Total VERIZON WIRELESS:72.21 VILLAGE OF ELM GROVE 21-002 1 Invoice SCIT VEHICLE 01/25/2021 02/09/2021 4,241.25 221 410.08.91.20.6517 Total VILLAGE OF ELM GROVE:4,241.25 WAL-MART COMMUNITY 4273/020921 1 Invoice WINTER BASKETBALL LEAGUE CL 01/16/2021 02/09/2021 31.39 221 100.05.72.13.5702 Total WAL-MART COMMUNITY:31.39 WAUKESHA COUNTY TECH COLLEGE S0735455 1 Invoice INSERVICES 01/25/2021 02/09/2021 451.92 221 100.02.20.01.5301 Total WAUKESHA COUNTY TECH COLLEGE:451.92 WAUKESHA COUNTY TREASURER 2020-0000007 1 Invoice HHW MUNICIPAL COST SHARE 20 12/31/2020 02/09/2021 557.23 1220 100.04.51.02.6025 2020-0000016 1 Invoice INMATE BILLING 12/31/2020 02/09/2021 17.45 1220 100.01.08.00.6017 Total WAUKESHA COUNTY TREASURER:574.68 WE ENERGIES 3575692515 1 Invoice RANGE/SHOOTHOUSE ELECTRIC 01/27/2021 02/09/2021 19.34 1220 100.02.20.01.6023 3575692515 2 Invoice RANGE/SHOOHOUSE ELECTRIC 01/27/2021 02/09/2021 19.34 121 100.02.20.01.6023 3577479455 1 Invoice PD DECEMBER 53%01/28/2021 02/09/2021 3,460.95 1220 100.02.20.01.5910 3577479455 5 Invoice CITY GARAGE 50%01/28/2021 02/09/2021 1,507.43 1220 100.04.51.08.5910 3577479455 2 Invoice PD JANUARY 53%01/28/2021 02/09/2021 9.78 121 100.02.20.01.5910 3577479455 6 Invoice SEWER 25%01/28/2021 02/09/2021 753.72 1220 601.61.61.20.5910 3577479455 3 Invoice CITY HALL DECEMBER 47%01/28/2021 02/09/2021 3,069.14 1220 100.01.09.00.5910 3577479455 7 Invoice WATER 25%01/28/2021 02/09/2021 753.72 1220 605.56.09.21.5910 3577479455 4 Invoice CITY HALL JANUARY 47%01/28/2021 02/09/2021 11.02 121 100.01.09.00.5910 Total WE ENERGIES:9,604.44 WELDERS SUPPLY COMPANY 10187503 1 Invoice 1 YEAR PREPAID RENTAL ARGON/01/13/2021 02/09/2021 165.00 221 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:165.00 WISCONSIN BUILDING INSPECTION, LLP 196 1 Invoice JAN INSPECTION SERVICES 02/01/2021 02/09/2021 21,278.08 221 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:21,278.08 WISCONSIN DEPT OF ADMIN WI-JAN2021 1 Invoice COURT FEES - JAN 2021 01/31/2021 02/09/2021 9,756.67 221 100.01.08.00.4269 32 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 1/27/2021-2/9/2021 Feb 05, 2021 11:12AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WISCONSIN DEPT OF ADMIN:9,756.67 WISCONSIN DEPT OF JUSTICE - TIME 455TIME-1008 1 Invoice COURT ETIME SYSTEM 01/10/2021 02/09/2021 1,500.00 221 100.01.08.00.5702 455TIME-1023 1 Invoice BADGERNET/TIME 01/10/2021 02/09/2021 10,047.00 221 100.02.20.01.5610 Total WISCONSIN DEPT OF JUSTICE - TIME:11,547.00 WISCONSIN VISION, INC. 144578 1 Invoice EDWIN SCHAEFER SAFETY GLAS 12/09/2020 02/09/2021 190.00 1220 100.04.51.01.5228 Total WISCONSIN VISION, INC.:190.00 Grand Totals: 2,081,159.31 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" 33