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FC072721packetCITY OF MUSKEGO FINANCE COMMITTEE AGENDA 07/27/2021 5:50 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL PUBLIC MEETING NOTICE APPROVAL OF MINUTES July 13, 2021 FCM07132021.pdf LICENSE APPROVALS Recommend Approval of Operator Licenses OPLIC20210727.pdf Recommend Approval of Outside Dance Permit for AJ's Bar & Grill, S90 W13970 Boxhorn Drive, as follows: Sunday, August 22, 2021 - 3:30 pm to 7:00 pm (Patio Music) Recommend Approval of Amended Licensed Premise for AJ's Bar & Grill, S90 W13970 Boxhorn Drive, as follows: Sunday, August 22, 2021 - 3:30 pm to 7:00 pm to Include Grass Area Immediately Surrounding Patio Recommend Approval of Outside Dance Permit for Eagle Park Brewing and Distilling Company, S64 W15640 Commerce Center Parkway, for Friday, July 30, 2021 - 4:00 pm to 10:30 pm NEW BUSINESS Recommend Award of Bid - Reconstruction of Little Muskego Lake Access #9 Staff Memo-Little Muskego Lake Access #9 Award of Contract.docx Terra-Firm Landscape Proposal 5-3-21.pdf ASC Landscaping Proposal 7-19-21.pdf Recommend Approval of a Joint Powers Agreement for the 911 Emergency System with Waukesha County CCR2021064-County 911.doc CCR2021064-Attachment.pdf 1 Recommend Approval of Bond Reduction for Home Path Financial LP (Cobblestone) Staff Memo-Home Path Bond Reduction.docx VOUCHER APPROVAL Utility Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals Voucher Reports 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 July 13, 2021 5:30 PM Muskego City Hall W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:30 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Kubacki, Wolfe, and Madden. Also present: Alderpersons Hammel, Terrence, Kapusta, Engelhardt, City Attorney Warchol, Director of Public Works and Development, 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 – June 22, 2021 Alderperson Madden moved to approve. Alderperson Kubacki seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderperson Kubacki moved to recommend approval of an Operator License for Denise Branski, Emily Brown, Jacquelyn Bykowski, Jacquelyn Corso, Jacquelynn Evans, Katie Flory, Jessica Gugel, James Gunton, Scott Hepfner, Holly Korzeniewski, Sara Lesniewski, Brynn Motel, Alexis Nicolato, Kimberly Nixon, Carrie Peterson, Julie Schaefer and Kim Weigold. Alderperson Madden seconded; motion carried. Recommend Approval of Outside Dance Permit for AJ’s Bar & Grill, S90 W13970 Boxhorn Drive, as follows: • Sundays, July 18, July 25, August 1, August 8, August 15, and August 29, 2021 – 3:30 pm to 7:00 pm (Patio Music) • Tuesdays, July 27, August 17 and August 31, 2021 – 5:00 pm to 8:30 pm (Patio Music) Alderperson Wolfe moved to recommend approval. Alderperson Madden seconded; motion carried. Recommend Approval of Amendment to Licensed Premise for AJ’s Bar & Grill, S90 W13970 Boxhorn Drive, to Include Grass Area Immediately Surrounding the Patio, as follows: • Sundays, July 18, July 25, August 1, August 8, August 15, and August 29, 2021 – 3:30 pm to 7:00 pm • Tuesdays, July 27, August 17 and August 31, 2021 – 5:00 pm to 8:30 pm Alderperson Madden moved to recommend approval. Alderperson Wolfe seconded; motion carried. 3 Finance Committee Minutes 2 July 13, 2021 NEW BUSINESS Recommend Approval of Glen at Muskego Lakes Developer’s Agreement and Model Home Agreement. It was noted that the City would reimburse the Developer for the watermain and sewer upsizing once all construction has been finalized and approved. This will allow further development to the west on Hwy. 36. Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval of Denoon Country Estates North Storm Water Management Agreement (SWMA) Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. Discuss Local Roads Improvement Program (LRIP) Funds for 2021 Road Program. Director Kroeger is requesting to add the LRIP funds in the amount of $68,844.90 that the City will receive to this year’s Road Program. The additional funds will be used for the Lake Meadows Subdivision. Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in the amount of $60,089.01. Alderperson Madden seconded; motion carried. Tax Vouchers Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in the amount of $779.49. Alderperson Wolfe seconded; motion carried. General Fund Vouchers Alderperson Kubacki made a motion to recommend approval of General Fund Vouchers in the amount of $604,785.88. Alderperson Madden seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Kubacki made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $373,126.38. Alderperson Wolfe seconded; motion carried. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Alderperson Wolfe made a motion to adjourn at 5: p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Jill Blenski. 4 Finance Meeting Common Council Meeting July 27, 2021 Bartender Licenses Applicant Name Employer Applying for License 1Page: 1.Muskego Community Festival, Inc.Operator's TemporaryArthur F. Benotti Comments:Event: Dandelion Daze, August 27 - 29, 2021 2.Muskego Moose Lodge Operator's Regular NewBrian C. Calvert 3.Vintage Grounds Operator's Regular NewJessica C. Ciardo 4.Johnny's Petroleum Products Operator's Regular NewTracy K. De Angelis 5.Kwik Trip #664 Operator's Regular NewMelissa A. Goode 6.Open Operator's Regular NewDesirae S. Hamilton 7.Crush Wine Bar Operator's Regular NewLauren A. Harrod-Wampfler 8.R & B's Stage Coach Inn Operator's Regular NewRoger F. Heinichen 9.Lucky's At The Lodge Operator's Regular NewSierra L. Kisting 10.Pack N Brew Station Operator's Regular NewNadine M. Lindenstruth 11.Pack N Brew Station Operator's Regular NewSteven D. Lindenstruth 12.Johnny's Petroleum Products Operator's Regular NewRachael A. Lowe 13.Walgreens #07603 Operator's Regular NewClaire N. McRoberts 14.St. Leonard Home & School Association Operator's Regular NewDayna A. Miller 15.Muskego Corvette Club Operator's TemporaryThomas H. Orlick Comments:Event: Muskego Corvette Car Show; August 28, 2021 16.Bushy's Pub & Grill Operator's Regular NewChristina A. Pechacek 17.Walmart Supercenter #4677 Operator's Regular NewAngela K. Rummelhoff 18.Lucky's At The Lodge Operator's Regular NewAlissa M. Tremmel 19.Walgreens #07603 Operator's Regular NewKiley J. Wojnowski 5 Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Public Works and Development Subject: MMSD GI Little Muskego Lake – Lake Access #9 Award Contract Date:July 27, 2021 Background Information: The City of Muskego is planning to redo Little Muskego Lake – Lakes Access #9 with MMSD GI funds in the of 2021. This work falls under MMSD GI work. There are several elements in the design/construction of the lake access that are considered Green Infrastructure. These elements provide some type of storm water control and quality. The City of Muskego is planning to use MMSD GI funding for this work. MMSD has approved this workplan and budget already ($52,000 – Landscape Contractor, $5,000 - City of Muskego staff). The two bids received from local landscapers are the following: 1. Terra-Firma Landscaping, INC. = $47,373.00 2. Achtenhagen Services, INC. = $49,775.00 The plan is to award this work to Terra-Firma Landscaping, INC. Both bids were under budget. Key Issues for Consideration: Attachments 1. Bids attached Recommendation for Action by Committee and/or Council: Award MMSD GI Little Muskego Lake - Lake Access #9 work to Terra-Firma Landscaping, INC. Date of Committee Action: Finance Committee July 27, 2021 Planned Date of Council Action (if required): July 27, 2021 Total $ Needed: N/A Fiscal Note(s): $ Budgeted: N/A Expenditure Account(s) to Be Used: N/A (3/2019)6 TERRA-FIRMA LANDSCAPE, INC. S66 W14427 JANESVILLE ROAD MUSKEGO, WI 53150-2609 (414) 422-9440 Ryan Beilfuss Lake Access #12 Muskego, WI OPTION PROJECT $$TAX 1 Removal of existing walkway, fence and disposal of debris. $ 2,950.00 -$ 2 Install raised patio along lake edge, including retaining walls and steps, using Eco-Prioira permeable pavers, River color (150 sqft), and Pisa 2 wall block, Nevada color. $ 18,200.00 -$ 3 Installation of walkway and steps to paver patio using Eco- Prioira permeable pavers, River color (240 sqft) and ledgstone for the steps. $ 14,100.00 -$ 4 Removal and disposal of existing rip-rap and turf. $ 2,550.00 -$ 5 Create 4-12" granite boulder swale from culvert to lake edge (7 tons). $ 2,100.00 -$ 6 Apply fresh layer of topsoil to the remaining area (8 cuyds). $ 985.00 -$ 7 Install native perennials & grasses per list. $ 2,550.00 -$ 8 Install fresh layer of bark mulch (6 cuyds). $ 1,055.00 -$ 9 Install split cedar fence. $ 2,883.00 -$ Subtotal 47,373.00$ -$ Tax -$ Project Total 47,373.00$ ITEM DESCRIPTION ACCEPTED BY (CLIENT SIGNATURE) DATE May 3, 2021 262-679-4148, rbeilfuss@cityofmuskego.org Thank you for the opportunity to present the following proposal. Landscape Proposal Thank you for the opportunity to present this quote.Please call with your questions or sign below to authorize us to create a contract for this proposal. We look forward to working with you. Brandon Bunchkowski 5/3/2021 BY TERRA-FIRMA LANDSCAPE, INC. DATE 7 8 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #064-2021 RESOLUTION ADOPTING A JOINT POWERS AGREEMENT FOR THE 911 EMERGENCY SYSTEM WITH WAUKESHA COUNTY WHEREAS, Waukesha County and the municipalities located within the boundaries of Waukesha County have implemented an Emergency 9-1-1 System for the purpose of providing emergency services to residents and visitors of these municipalities; and WHEREAS, Upon implementing such a 9-1-1 System, Wis. Stats. 256.35(9) requires that the public agencies involved shall annually enter into a Joint Powers Agreement; and WHEREAS, The Finance Committee has reviewed the attached 2021 Joint Powers Agreement and has recommended approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does here approve the Joint Powers Agreement for the Waukesha County 9-1-1 Emergency System. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to accept the terms of the Agreement and execute the same on behalf of the City of Muskego. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to execute future Joint Powers Agreements with Waukesha County for the 9-1-1 Emergency System subject to review and approval of the City Attorney. BE IT FURTHER RESOLVED That Waukesha County will file a copy of the Agreement with the State Department of Justice as required by Sec. 256.35(9)(c), Wis. Stats. DATED THIS 27TH DAY OF JULY, 2021. SPONSORED BY FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #064-2021, which was adopted by the Common Council of the City of Muskego Clerk-Treasurer 7/2021jmb 9 10 Reports and Presentations to Finance/Common Council To: Finance/Common Council From:Scott Kroeger Department:Public Works & Development Subject: Home Path Financial LP (Cobblestone) Bond Reduction Date:July 27, 2021 Background Information: Home Path Financial LP (Cobblestone) entered into a Developer’s Agreement with the City to construct the Cobblestone Court development on Janesville Road across from the entrance to Park Drive. Some of the work associated with public infrastructure has been completed. The recommendation is to reduce the Bond by $576,122.69. The Bond would be reduced from $1,621,586 to $1,045,463.31. Key Issues for Consideration: NA Recommendation for Action by Committee and/or Council: The Finance/Common Council approve the Home Path Financial LP (Cobblestone) bond reduction from $1,621,586 to $1,045,463.31. Date of Committee Action: July 27, 2021 Planned Date of Council Action (if required): July 27, 2021 Total $ Needed:$ Fiscal Note(s): N/A $ Budgeted: N/A Expenditure Account(s) to Be Used: # (3/2019) 11 Council Date July 27, 2021 $848,362.73 Total Voucher Approval $13,273.38 Total Water $13,273.38 395,887.32 Total Sewer $395,887.32 $ #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) $ ( $ #2 - Tax Voucher Approval $439,202.03 ( Total General Fund Vouchers $ #3 - General Voucher Approval $ $ Debt Service $ $780,778.93 #4 - Wire Transfers Approval Check #Amount Check #Amount 162215 15,223.45$ Total *** Total 15,223.45 *Total *** Wire transfers (Approve Separately): Payroll/Invoice Transmittals Void Checks Since Last Report Total General Fund Vouchers (Approve Separately) General Fund Vouchers General Fund Prior Council Correction 439,202.03 Big Muskego Lake Vouchers Development Fund Vouchers Net Total Utility Vouchers 409,160.70 Tax Vouchers Tax Void Checks Total Tax Vouchers - Sewer Wire Transfers Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers Water Wire Transfers Sewer Vouchers 12 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 7/15/2021-7/27/2021 Jul 22, 2021 02:40PM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" [Report].Vendor Name = {<>} "KEIL ENTERPRISES" [Report].Vendor Name = {OR} {IS NULL} Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ABT MAILCOM 39841 1 Invoice BILL PROCESSING & MAILING 07/08/2021 07/27/2021 902.64 721 205.03.00.00.6056 39841 2 Invoice BILL PROCESSING & MAILING 07/08/2021 07/27/2021 902.64 721 205.03.30.00.5704 39841 3 Invoice BILL PROCESSING & MAILING 07/08/2021 07/27/2021 1,805.28 721 601.61.63.42.5701 39841 4 Invoice BILL PROCESSING & MAILING 07/08/2021 07/27/2021 1,805.28 721 605.55.09.03.5702 Total ABT MAILCOM:5,415.84 ACE HARDWARE - WINDLAKE 012182 1 Invoice SHOP TOWELS 06/30/2021 07/27/2021 14.36 721 601.61.61.12.5702 012182 2 Invoice SHOP TOWELS 06/30/2021 07/27/2021 14.36 721 605.54.06.41.5702 Total ACE HARDWARE - WINDLAKE:28.72 ADVANTAGE POLICE SUPPLY INC 21-0529 1 Invoice VEST 07/06/2021 07/27/2021 768.00 721 100.02.20.01.5227 Total ADVANTAGE POLICE SUPPLY INC:768.00 ALDRIDGE ELECTRIC 98274 1 Invoice T&MACTUAL 05/25/2021 07/27/2021 419.50 721 100.01.09.00.5415 Total ALDRIDGE ELECTRIC:419.50 AMAZON CAPITAL SERVICES 117L-QHX3-T9 1 Invoice SUPPLIES-RUBBER BANDS, COM 07/18/2021 07/27/2021 39.10 721 100.05.71.00.5701 117L-QHX3-T9 2 Invoice COMPUTER-EXTERNAL HARD DRI 07/18/2021 07/27/2021 119.98 721 100.05.71.00.5505 13K3-W67C-7 1 Invoice 9 VOLT BATTERIES 07/13/2021 07/27/2021 130.07 721 100.02.20.01.5701 17V6-VWN9-L 1 Invoice PRINT 07/03/2021 07/27/2021 98.57 721 100.05.71.01.5711 19MP-9K7R-N 1 Invoice AV 07/03/2021 07/27/2021 61.26 721 100.05.71.02.5711 19YT-1WGV-Q 1 Invoice AUG TAKE & MAKE 07/03/2021 07/27/2021 66.73 721 100.05.71.00.6062 19YT-1WGV-Q 2 Invoice RUBBER BANDS, PENCILS 07/03/2021 07/27/2021 27.68 721 100.05.71.00.5701 19YT-1WGV-Q 1 Invoice PRINT 07/03/2021 07/27/2021 19.99 721 100.05.71.01.5711 19YT-1WGV-Q 2 Invoice TAPE 07/03/2021 07/27/2021 47.82 721 100.05.71.00.5701 1GNP-FC6G-F 1 Invoice GLOW STICKS & EYEGLASSES 07/16/2021 07/27/2021 48.01 721 100.05.72.10.5701 1GNP-FC6G-F 2 Invoice SLOW STICKS & EYEGLASSES 07/16/2021 07/27/2021 62.38 721 100.05.72.16.5702 1HKQ-HWTK-F 1 Invoice BATTERIES 07/14/2021 07/27/2021 47.37 721 100.02.20.01.5701 1NCN-YLHJ-7 1 Invoice BLACK TONER CARTRIDGE 07/08/2021 07/27/2021 27.37 721 100.02.20.01.5610 1PGX-1CDF-6 1 Invoice PICTUREBOOK PICNIC SUPPLIES 07/07/2021 07/27/2021 132.31 721 100.05.71.00.6062 1TL6-XPNY-7T 1 Invoice ADDRESS LABELS 07/08/2021 07/27/2021 83.86 721 100.02.20.01.5701 1WTQ-H1R6-3 1 Invoice HOUSEKEEPING SUPPLIES 07/12/2021 07/27/2021 350.56 721 100.05.71.00.5703 1WWM-J7XR-1 1 Invoice USB 2.0 FLASHDRIVE 07/15/2021 07/27/2021 176.60 721 100.02.20.01.5701 1WY4-GDKY-3 1 Invoice PRINT 07/08/2021 07/27/2021 20.41 721 100.05.71.01.5711 1XPP-C7V6-F 1 Invoice PRINT 07/09/2021 07/27/2021 21.40 721 100.05.71.01.5711 1XTK-L97L-GV 1 Invoice PRINT 07/02/2021 07/27/2021 70.37 721 100.05.71.01.5711 1YCD-F76G-3 1 Invoice 1TB EXTERNAL HARD DRIVE 07/13/2021 07/27/2021 193.96 721 100.02.20.01.5722 Total AMAZON CAPITAL SERVICES:1,845.80 13 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 7/15/2021-7/27/2021 Jul 22, 2021 02:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AQUAFIX INC 37151 1 Invoice GREASE ZILLA 07/20/2021 07/27/2021 8,063.86 721 601.61.61.12.5750 Total AQUAFIX INC:8,063.86 AT & T 1617263601 1 Invoice MONTHLY AT&T CHARGES 07/07/2021 07/27/2021 504.64 721 100.01.06.00.5601 4219923607 1 Invoice MONTHLY AT&T CHARGES 07/07/2021 07/27/2021 367.90 721 100.01.06.00.5601 4688763600 1 Invoice DEDICATED INTERNET & VOICE B 07/11/2021 07/27/2021 664.11 721 100.01.06.00.5601 Total AT & T:1,536.65 BADGER OIL EQUIPMENT CO. INC. 7546A 1 Invoice GAS BOY PARTS 07/15/2021 07/27/2021 614.08 721 100.04.51.07.5736 Total BADGER OIL EQUIPMENT CO. INC.:614.08 BAKER & TAYLOR COMPANY 2036056422 1 Invoice PRINT 06/28/2021 07/27/2021 1,609.33 721 100.05.71.01.5711 2036064428 1 Invoice PRINT 07/01/2021 07/27/2021 1,547.54 721 100.05.71.01.5711 2036065738 1 Invoice PRINT 07/01/2021 07/27/2021 898.85 721 100.05.71.01.5711 2036073058 1 Invoice Print 07/07/2021 07/27/2021 299.07 721 100.05.71.01.5711 2036082017 1 Invoice PRINT 07/13/2021 07/27/2021 753.17 721 100.05.71.01.5711 2036082017 2 Invoice AV 07/13/2021 07/27/2021 10.99 721 100.05.71.02.5711 2036082322 1 Invoice PRINT 07/13/2021 07/27/2021 470.74 721 100.05.71.01.5711 5017090137 1 Invoice Print 06/30/2021 07/27/2021 97.30 721 100.05.71.01.5711 5017103399 1 Invoice PRINT 07/07/2021 07/27/2021 48.69 721 100.05.71.01.5711 5017116059 1 Invoice PRINT 07/15/2021 07/27/2021 29.75 721 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:5,765.43 BAKER & TAYLOR ENTERTAINMENT H55970490 1 Invoice AV 06/29/2021 07/27/2021 17.99 721 100.05.71.02.5711 H55992930 1 Invoice AV 06/30/2021 07/27/2021 10.79 721 100.05.71.02.5711 H56011980 1 Invoice AV 07/01/2021 07/27/2021 32.35 721 100.05.71.02.5711 H56025780 1 Invoice AV 07/06/2021 07/27/2021 187.78 721 100.05.71.02.5711 H56034510 1 Invoice AV 07/06/2021 07/27/2021 14.39 721 100.05.71.02.5711 H56053890 1 Invoice AV 07/07/2021 07/27/2021 82.75 721 100.05.71.02.5711 H56103790 1 Invoice AV 07/09/2021 07/27/2021 89.96 721 100.05.71.02.5711 H56164910 1 Invoice AV 07/13/2021 07/27/2021 25.19 721 100.05.71.02.5711 H6088260 1 Invoice AV 07/08/2021 07/27/2021 17.99 721 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:479.19 BAYCOM INC KP0715 1 Invoice RENEWAL OF S2 ACCESS CONTR 07/15/2021 07/27/2021 3,600.00 721 100.01.14.00.5507 Total BAYCOM INC:3,600.00 BOGIE ENTERPRISES INC 21-0016354 1 Invoice SEWER-NOZZLE FOR JET TRUCK 07/15/2021 07/27/2021 3,800.00 721 601.61.61.16.5411 Total BOGIE ENTERPRISES INC:3,800.00 BPI COLOR 0584491 1 Invoice PLOTTER IJ CANNON TM300 07/15/2021 07/27/2021 3,715.00 721 100.01.14.00.5507 14 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 7/15/2021-7/27/2021 Jul 22, 2021 02:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BPI COLOR:3,715.00 BRODART CO. 582224 1 Invoice BOOK JACKETS 06/24/2021 07/27/2021 117.38 721 100.05.71.00.5702 582490 1 Invoice BOOK COVERS 06/30/2021 07/27/2021 654.75 721 100.05.71.00.5702 Total BRODART CO.:772.13 BURMEISTER, RUSSELL & SARA CREDIT 2193.1 Invoice CREDIT METER REPLACED/BILLIN 07/21/2021 07/27/2021 456.01 721 001.00.00.00.1005 Total BURMEISTER, RUSSELL & SARA:456.01 CAPITAL CITY CULVERT 8112 1 Invoice CULVERT SUPPLIES 07/16/2021 07/27/2021 9,216.48 721 100.04.51.04.5745 Total CAPITAL CITY CULVERT:9,216.48 CARLIN SALES CORPORATION 7002591-00 1 Invoice HERBICIDE 07/19/2021 07/27/2021 165.34 721 215.06.00.00.5704 Total CARLIN SALES CORPORATION:165.34 CDW GOVERNMENT, INC G150172 1 Invoice COMP REPLACEMENT 06/25/2021 07/27/2021 688.00 721 100.07.01.06.6501 Total CDW GOVERNMENT, INC:688.00 CHARTER COMMUNICATIONS CLAIM#219087 1 Invoice HEATHER COURT DAMAGE 05/03/2021 07/27/2021 15,223.45 721 100.01.06.00.6108 Total CHARTER COMMUNICATIONS:15,223.45 CHICAGO TITLE COMPANY, LLC RE-31445 1 Invoice TITLE COMMITTMENT - C.O.M. PA 07/12/2021 07/27/2021 100.00 721 410.08.00.00.4553 Total CHICAGO TITLE COMPANY, LLC:100.00 CITY OF FRANKLIN 05596.00 1 Invoice 12442TC-2ND QTR 2021 07/01/2021 07/27/2021 22.74 721 601.61.63.43.5801 05596.00 2 Invoice 12466 TC - 2ND QTR 2021 07/01/2021 07/27/2021 22.74 721 601.61.63.43.5801 Total CITY OF FRANKLIN:45.48 CITY OF NEW BERLIN PARKS, PR-1766 1 Invoice REC PROGRAM 07/12/2021 07/27/2021 60.00 721 100.05.72.12.4318 PR-1766 2 Invoice REC PROGRAM 07/12/2021 07/27/2021 15.00 721 100.05.72.18.4318 PR-1766 3 Invoice REC PROGRAM 07/12/2021 07/27/2021 178.50 721 100.05.72.13.4318 Total CITY OF NEW BERLIN PARKS,:253.50 CITY PRESS, INC 201965 1 Invoice ENVELOPES-WINDOW #10 07/09/2021 07/27/2021 176.60 721 100.02.20.01.5723 Total CITY PRESS, INC:176.60 15 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 7/15/2021-7/27/2021 Jul 22, 2021 02:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number CIVIC SYSTEMS LLC CVC20849 1 Invoice SEMI-ANNUAL SUPPORT FEES 06/24/2021 07/27/2021 436.00 721 205.03.00.00.5702 CVC20849 2 Invoice SEMI ANNUAL SUPPORT FEES 06/24/2021 07/27/2021 436.00 721 205.03.30.00.5704 CVC20849 3 Invoice SEMI-ANNUAL SUPPORT FEES 06/24/2021 07/27/2021 1,308.00 721 605.56.09.23.5510 CVC20849 4 Invoice SEMI-ANNUAL SUPPORT FEES 06/24/2021 07/27/2021 1,308.00 721 601.61.63.42.5509 CVC20849 5 Invoice SEMI-ANNUAL SUPPORT FEES 06/24/2021 07/27/2021 5,232.00 721 100.01.03.00.5506 Total CIVIC SYSTEMS LLC:8,720.00 COMPLETE OFFICE OF WIS 120759 1 Invoice TONER 07/08/2021 07/27/2021 80.59 721 100.01.03.00.5701 Total COMPLETE OFFICE OF WIS:80.59 CONLEY MEDIA, LLC 3340750621 1 Invoice COM KIRKLAND CROSSING NOTI 07/06/2021 07/27/2021 701.80 721 507.00.00.00.2648 3340750621 2 Invoice COM CU GRANT 07/06/2021 07/27/2021 263.60 721 507.00.00.00.2758 6404030621 1 Invoice LIQUOR LICENSES 2021-2022 07/05/2021 07/27/2021 253.57 721 100.01.06.00.6001 Total CONLEY MEDIA, LLC:1,218.97 CORE & MAIN LP O193085 1 Invoice CULVERT PIPE 07/06/2021 07/27/2021 773.58 721 100.04.51.04.5745 P163672 1 Invoice CULVERT PIPES, GLUE 06/30/2021 07/27/2021 440.16 721 100.04.51.04.5745 P163765 1 Invoice WATER SERVICES 06/30/2021 07/27/2021 73.00 721 605.54.06.52.5702 P171497 1 Invoice CULVERT SUPPLIES 07/08/2021 07/27/2021 244.32 721 100.04.51.04.5745 P173322 1 Invoice CULVERT PIPE 07/07/2021 07/27/2021 1,421.00 721 100.04.51.04.5745 P179838 1 Invoice WATER SERVICES 07/02/2021 07/27/2021 588.35 721 605.54.06.52.5702 Total CORE & MAIN LP:3,540.41 CRETEX SPECIALTY PRODUCTS 036331 1 Invoice MANHOLE ADJUSTING RINGS 07/02/2021 07/27/2021 1,416.00 721 601.61.61.16.5411 Total CRETEX SPECIALTY PRODUCTS:1,416.00 DEPT OF NATURAL RESOURCES/ DNR 5471AB 1 Invoice LATE FEE - 1999 POLARIS 07/09/2021 07/27/2021 5.00 721 250.01.00.00.5410 Total DEPT OF NATURAL RESOURCES/ DNR:5.00 DIVERSIFIED TRUCK SRV INC 10308 1 Invoice FAB METAL PLATES 07/14/2021 07/27/2021 636.60 721 100.04.51.07.5405 Total DIVERSIFIED TRUCK SRV INC:636.60 DIXON ENGINEERING INC 21-8270 1 Invoice TMOBILE INDUSTRIAL PARK UPG 07/08/2021 07/27/2021 1,150.00 721 100.02.25.00.4250 Total DIXON ENGINEERING INC:1,150.00 EAGLE MEDIA, INC. 00132853 1 Invoice TRUCK #33 DECAL 07/15/2021 07/27/2021 82.50 721 601.61.61.12.5702 00132853 2 Invoice TRUCK #33 DECAL 07/15/2021 07/27/2021 82.50 721 605.53.06.31.5702 00132917 1 Invoice SHIRTS 07/16/2021 07/27/2021 83.96 721 505.00.00.00.2636 00132941 1 Invoice SHORTS 07/15/2021 07/27/2021 50.00 721 100.02.20.01.5151 16 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 7/15/2021-7/27/2021 Jul 22, 2021 02:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total EAGLE MEDIA, INC.:298.96 EBSCO INFORMATION SERVICES 1634452 1 Invoice PRINT 07/07/2021 07/27/2021 391.50 721 100.05.71.01.5711 CM2106558 1 Invoice PRINT CREDIT 04/13/2021 07/27/2021 391.17-721 100.05.71.01.5711 Total EBSCO INFORMATION SERVICES:.33 ELM USA, INC. 40753 1 Invoice TURRET FOR DISC CLEANER 06/30/2021 07/27/2021 102.24 721 100.05.71.00.5702 Total ELM USA, INC.:102.24 EMIL'S PIZZA INC. FR0720214 1 Invoice PIZZAS 07/20/2021 07/27/2021 556.00 721 505.00.00.00.2636 Total EMIL'S PIZZA INC.:556.00 FAIRWAY GREEN LLC 28107 1 Invoice FERTILIZER STEP 3 SUMMER WE 07/08/2021 07/27/2021 125.00 721 100.01.09.00.5415 Total FAIRWAY GREEN LLC:125.00 FASTENAL COMPANY WIMUK88525 1 Invoice SAFETY SUPPLIES 07/08/2021 07/27/2021 175.24 721 100.04.51.04.5744 Total FASTENAL COMPANY:175.24 FERGUSON WATERWORKS #1476 0335083 1 Invoice METERS 07/08/2021 07/27/2021 90.00 721 605.54.06.53.5702 Total FERGUSON WATERWORKS #1476:90.00 FINDAWAY WORLD LLC 356032 1 Invoice AV 07/13/2021 07/27/2021 39.98 721 100.05.71.02.5711 Total FINDAWAY WORLD LLC:39.98 FLEET CHARGE 2254094P 1 Invoice LIGHTS FOR INTERNAITONAL 06/29/2021 07/27/2021 98.81 721 100.04.51.07.5405 Total FLEET CHARGE:98.81 FOTH INFRASTRUCTURE & 73227 1 Invoice CONSTRUCTION SERVICES 07/14/2021 07/27/2021 5,149.18 721 410.08.91.19.6507 Total FOTH INFRASTRUCTURE &:5,149.18 FROEDTERT HEALTH/WORKFORECE HEALTH 00009148-00 1 Invoice HEALTH RISK ASSESSMENT EVAL 06/30/2021 07/27/2021 7,425.00 721 100.01.06.00.5206 Total FROEDTERT HEALTH/WORKFORECE HEALTH:7,425.00 GALLS, LLC,-DBA RED THE UNIFORM TAILOR BC1392254 1 Invoice CLASH BOOT 07/01/2021 07/27/2021 157.99 721 100.02.20.01.5151 17 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 7/15/2021-7/27/2021 Jul 22, 2021 02:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:157.99 GEO-SYNTHETICS SYSTEMS IV-58610 1 Invoice GEOTEX STRAW BLANKETS 07/09/2021 07/27/2021 2,355.00 721 100.04.51.04.5744 Total GEO-SYNTHETICS SYSTEMS:2,355.00 GLEASON REDI MIX 302710 1 Invoice 6 BAG AIR 07/01/2021 07/27/2021 344.50 721 100.04.51.04.5744 303238 1 Invoice 6 BAG AIR 07/15/2021 07/27/2021 464.00 721 100.04.51.04.5744 Total GLEASON REDI MIX:808.50 GRAEF INC 0116147 1 Invoice PROF SERVICES - GEN ENGINEE 07/14/2021 07/27/2021 31.50 721 507.00.00.00.2691 0116150 1 Invoice PROF SERVICES - WILL ROSE AP 07/14/2021 07/27/2021 1,958.50 721 507.00.00.00.2699 0116151 1 Invoice PROF SERVICES - JEWELL LAKE 07/14/2021 07/27/2021 430.00 721 507.00.00.00.2777 0116152 1 Invoice PROF SERVICES - MUSKEGO LAK 07/14/2021 07/27/2021 430.50 721 507.00.00.00.2761 0116153 1 Invoice PROF SERVICES - COBBLESTONE 07/14/2021 07/27/2021 15,213.77 721 507.00.00.00.2646 0116154 1 Invoice PROF SERVICES - COMMONWEAL 07/14/2021 07/27/2021 31.50 721 507.00.00.00.2754 0116155 1 Invoice PROF SERVICES - THE GLEN AT M 07/14/2021 07/27/2021 14,605.80 721 507.00.00.00.2716 0116156 1 Invoice PROF SERVICES - DENOON COU 07/14/2021 07/27/2021 6,517.00 721 507.00.00.00.2796 0116157 1 Invoice 2021 ROAD PROGRAM 07/14/2021 07/27/2021 7,079.00 721 100.07.51.02.6502 0116160 1 Invoice PROF SERVICES - MALLARD POIN 07/14/2021 07/27/2021 6,331.25 721 507.00.00.00.2740 0116162 1 Invoice PROF SERVICES - KIRKLAND CRO 07/14/2021 07/27/2021 428.50 721 507.00.00.00.2648 Total GRAEF INC:53,057.32 HARTLING TRUCKING LLC 259 1 Invoice STONE - JUNE 07/08/2021 07/27/2021 981.44 721 100.04.51.02.5741 Total HARTLING TRUCKING LLC:981.44 HAWKINS, INC. 4973291 1 Invoice SODIUM SILICATE + AZONE 15 06/30/2021 07/27/2021 1,560.48 721 601.61.61.12.5750 4973291 2 Invoice SODIUM SILICATE + AZONE 15 06/30/2021 07/27/2021 1,560.48 721 605.53.06.31.5702 Total HAWKINS, INC.:3,120.96 HUMPHREY SERVICE PARTS 1245486 1 Invoice TRUCK 06/30/2021 07/27/2021 44.12 721 100.04.51.07.5405 1245597 1 Invoice JOHN DEERE MASSE TRACTOR 07/01/2021 07/27/2021 920.14 721 100.04.51.07.5405 1245706 1 Invoice TIGER ALAMO MOWER 07/02/2021 07/27/2021 61.55 721 100.04.51.07.5405 1246029 1 Invoice SUV PAINT STRIPPER 07/07/2021 07/27/2021 151.08 721 100.04.51.07.5405 1246073 1 Invoice CREDIT ON INVOICE 245597 - JD T 07/08/2021 07/27/2021 750.00-721 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:426.89 HYDROCORP 0062646-IN 1 Invoice MCC JUNE 1/21-12/22 06/30/2021 07/27/2021 829.00 721 605.56.09.23.5815 Total HYDROCORP:829.00 IIMC 25342/072721 1 Invoice ANNUAL MEMBERSHIP - SHARON 07/06/2021 07/27/2021 240.00 721 100.01.03.00.5305 18 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 7/15/2021-7/27/2021 Jul 22, 2021 02:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total IIMC:240.00 IMPACT ACQUISTIONS LLC 2192570 1 Invoice CONTRACT BASE RATE & OVERA 07/12/2021 07/27/2021 849.23 721 100.01.03.00.5410 2192570 2 Invoice CONTRACT BASE RATE & OVERA 07/12/2021 07/27/2021 558.79 721 100.05.72.10.5401 2192570 3 Invoice CONTRACT BASE RATE & OVERA 07/12/2021 07/27/2021 540.62 721 100.01.05.00.5506 2192570 4 Invoice CONTRACT BASE RATE & OVERA 07/12/2021 07/27/2021 525.00 721 100.01.08.00.5504 2192570 5 Invoice CONTRACT BASE RARE & OVERA 07/12/2021 07/27/2021 643.62 721 100.02.20.01.5410 2192570 6 Invoice CONTRACT BASE RATE & OVERA 07/12/2021 07/27/2021 576.56 721 100.06.18.01.5410 2192570 7 Invoice CONTRACT BASE RATE & OVERA 07/12/2021 07/27/2021 985.65 721 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC:4,679.47 JESSICA BERGS BE-072721 1 Invoice MONEY FROM PIZZA FUNDRAISE 07/15/2021 07/27/2021 129.50 721 505.00.00.00.2636 Total JESSICA BERGS:129.50 JOERS, STACI JO072721 1 Invoice SUMMER APPS COOKING CLASS 07/20/2021 07/27/2021 90.00 721 100.05.72.18.5110 Total JOERS, STACI:90.00 KEN WHITEHOUSE GRADING LLC KE072721 1 Invoice GRADING HILLENDALE AND DPW 07/15/2021 07/27/2021 925.00 721 100.04.51.04.5744 Total KEN WHITEHOUSE GRADING LLC:925.00 KONE, INC. 959908090 1 Invoice CITY HALL MAINTENANCE AGREE 07/01/2021 07/27/2021 477.24 721 100.01.09.00.5415 Total KONE, INC.:477.24 KOWALKOWSKI PLUMBING LLC 6655 1 Invoice REPAIR OUTSIDE FAUCET 07/02/2021 07/27/2021 395.71 721 100.05.71.00.5415 6658 1 Invoice WORK AT OLD CITY HALL/ MAINLI 07/02/2021 07/27/2021 162.00 721 100.04.51.11.5415 Total KOWALKOWSKI PLUMBING LLC:557.71 KUJAWA ENTERPRISES INC. 24335 1 Invoice PAINT MAINTENANCE 07/01/2021 07/27/2021 61.00 721 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 KURITA AMERICA INC INV610705 1 Invoice WELL 13 07/06/2021 07/27/2021 257.50 721 605.51.06.05.5702 Total KURITA AMERICA INC:257.50 LAMB'S NURSERY LLC 10584 1 Invoice TOPSOIL COURTLAND L/S SEWER 07/08/2021 07/27/2021 1,062.50 721 601.61.61.16.5411 10585 1 Invoice PLANTING COST WELL 13 07/08/2021 07/27/2021 1,670.00 721 605.54.06.41.5702 Total LAMB'S NURSERY LLC:2,732.50 LAMERS BUS LINES INC. 581384 1 Invoice BUS TRANSPORTATION TO MUKW 07/06/2021 07/27/2021 132.00 721 100.05.72.13.5820 19 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 7/15/2021-7/27/2021 Jul 22, 2021 02:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total LAMERS BUS LINES INC.:132.00 LANGE ENTERPRISES 76934 1 Invoice ADDRESS TILES & FRAMES 07/02/2021 07/27/2021 214.21 721 100.02.25.00.5752 Total LANGE ENTERPRISES:214.21 LAWSON PRODUCTS, INC. 9308580729 1 Invoice SHOP SUPPLIES 06/30/2021 07/27/2021 237.44 721 605.54.06.41.5702 9308606344 1 Invoice VEHICLE PART SUPPLIES 07/11/2021 07/27/2021 508.47 721 100.04.51.07.5405 Total LAWSON PRODUCTS, INC.:745.91 LEENA HAMDAN HA-072721 1 Invoice MONEY FROM PIZZA FUNDRAISE 07/15/2021 07/27/2021 56.00 721 505.00.00.00.2636 Total LEENA HAMDAN:56.00 LEGACY RECYCLING 2466 1 Invoice MONTHLY ELECTRONICS RECYC 07/09/2021 07/27/2021 1,922.20 721 205.03.00.00.5820 Total LEGACY RECYCLING:1,922.20 LWMMI LW072721 1 Invoice LOSS & DEFENSE CLAIMS 07/06/2021 07/27/2021 9,151.73 721 100.01.06.00.6108 Total LWMMI:9,151.73 M&M OFFICE INTERIORS, INC 163597 1 Invoice MISC SUPPLIES & EXPENSE 01/01/2021 07/27/2021 1,805.49 721 100.01.06.00.5704 Total M&M OFFICE INTERIORS, INC:1,805.49 MARCO TECHNOLOGIES LLC INV8904599 1 Invoice TECH ON SITE FOR A NEW CIRCU 07/02/2021 07/27/2021 637.50 721 100.01.14.00.5840 Total MARCO TECHNOLOGIES LLC:637.50 MENARDS 08698 1 Invoice BATTERY 07/19/2021 07/27/2021 69.99 721 250.01.00.00.5410 Total MENARDS:69.99 MICROMARKETING LLC 855639 1 Invoice AV 07/08/2021 07/27/2021 40.00 721 100.05.71.02.5711 Total MICROMARKETING LLC:40.00 MIDWEST TAPE 500638589 1 Invoice AV 06/28/2021 07/27/2021 159.96 721 100.05.71.02.5711 500641831 1 Invoice AV 06/28/2021 07/27/2021 44.99 721 100.05.71.02.5711 500670340 1 Invoice AV 07/06/2021 07/27/2021 108.98 721 100.05.71.02.5711 Total MIDWEST TAPE:313.93 MILW MET. SEWERAGE DISTRICT 104-21 1 Invoice LANDFILL 1ST QRT 2021 05/27/2021 07/27/2021 13,878.15 721 601.61.61.03.6072 20 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 7/15/2021-7/27/2021 Jul 22, 2021 02:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 141-21 1 Invoice 2ND QTR LANDFILL 2021 07/12/2021 07/27/2021 328,538.39 721 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT:342,416.54 MISS BECKY LLC 711 1 Invoice YOUTH DANCE 07/09/2021 07/27/2021 31.50 721 100.05.72.13.5101 Total MISS BECKY LLC:31.50 MURRAY, PATRICK MU-072721 1 Invoice LANDFILL COMMITTEE MEETING 07/15/2021 07/27/2021 50.00 721 207.01.00.00.6055 Total MURRAY, PATRICK:50.00 MUSKEGO FEED & SEED 13 1 Invoice SOLAR SALT 07/07/2021 07/27/2021 294.00 721 601.61.61.16.5411 Total MUSKEGO FEED & SEED:294.00 MUSKEGO NORWAY SCHOOL DISTRICT 1-LIGHTING 1 Invoice CITY PORTION OF BASEBALL FIEL 07/15/2021 07/27/2021 230,000.00 721 202.08.94.74.6533 Total MUSKEGO NORWAY SCHOOL DISTRICT:230,000.00 NEW BERLIN POLICE DEPT. NE-072721 1 Invoice GRANT CHECK FOR NBPD 07/11/2021 07/27/2021 2,789.52 721 100.02.20.01.4127 Total NEW BERLIN POLICE DEPT.:2,789.52 NICOLE TALOFF TA-072721 1 Invoice MONEY FROM PIZZA FUNDRAISE 07/15/2021 07/27/2021 54.50 721 505.00.00.00.2636 Total NICOLE TALOFF:54.50 OCCUPATIONAL HEALTH CENTERS 103401311 1 Invoice RANDOM TESTING - DPW 07/08/2021 07/27/2021 184.50 721 100.04.51.01.5227 Total OCCUPATIONAL HEALTH CENTERS:184.50 OLSON'S OUTDOOR POWER 162904 1 Invoice GRAVELY 06/30/2021 07/27/2021 39.66 721 100.04.51.11.5405 163163 1 Invoice NEW GRAVELY 07/07/2021 07/27/2021 72.78 721 100.04.51.11.5405 Total OLSON'S OUTDOOR POWER:112.44 PAYNE & DOLAN OF WISCONSIN 1748641 1 Invoice 4 LT 12.5 MM 07/08/2021 07/27/2021 230.08 721 100.04.51.02.5741 1748642 1 Invoice COMMERCIAL 9.5 MM 07/08/2021 07/27/2021 1,540.48 721 100.04.51.02.5741 Total PAYNE & DOLAN OF WISCONSIN:1,770.56 PERRILL 254807 1 Invoice ROW AY WEB APPLICATION 07/01/2021 07/27/2021 85.00 721 100.04.19.00.5815 Total PERRILL:85.00 PINKY ELECTRIC INC. 3914 1 Invoice LIFT STATIONS LOOMIS & WOODS 07/19/2021 07/27/2021 539.00 721 601.61.61.16.5411 21 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 7/15/2021-7/27/2021 Jul 22, 2021 02:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PINKY ELECTRIC INC.:539.00 PREMIER PORTABLE BUILDINGS 07/14/21-SHED 1 Invoice SHED-PARK ARTHUR 07/14/2021 07/27/2021 4,017.60 721 100.04.51.11.5415 Total PREMIER PORTABLE BUILDINGS:4,017.60 PROHEALTH CARE 20410500 1 Invoice LEGAL LAB DRAW 07/01/2021 07/27/2021 210.00 721 100.02.20.01.5722 Total PROHEALTH CARE:210.00 R.S. PAINT & TOOLS LLC 821176 1 Invoice MARKING PAINT - LOCATES 07/13/2021 07/27/2021 165.12 721 601.61.61.12.5702 Total R.S. PAINT & TOOLS LLC:165.12 RACINE CO CLK OF CIRCUIT COURT 20474 1 Invoice RACINE CO WARRANT - EDWARD 07/14/2021 07/27/2021 1,435.00 721 100.01.08.00.4272 Total RACINE CO CLK OF CIRCUIT COURT:1,435.00 REBOUND 1837 1 Invoice ANNUAL SERVICE AGREEMENT 07/01/2021 07/27/2021 15,075.00 721 100.01.06.00.5206 Total REBOUND:15,075.00 RELIANCE STANDARD LIFE INS CO VPL302974/07 1 Invoice LONG TERM DISABILITY - AUG 20 07/16/2021 07/27/2021 640.15 721 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO:640.15 ROZMAN TRUE VALUE/CH 114783 1 Invoice CONSERVATION SUPPLIES 07/07/2021 07/27/2021 42.36 721 215.06.00.00.5704 Total ROZMAN TRUE VALUE/CH:42.36 ROZMAN TRUE VALUE/UT 25000/072721 1 Invoice SHOP 06/25/2021 07/27/2021 65.36 721 601.61.61.15.5415 25000/072721 2 Invoice HILLENDALE BOOSTER 06/25/2021 07/27/2021 68.01 721 601.61.61.16.5411 25000/072721 3 Invoice mCSHANE L/S 06/25/2021 07/27/2021 33.42 721 601.61.61.16.5411 Total ROZMAN TRUE VALUE/UT:166.79 RUEKERT & MIELKE INC 137257 1 Invoice ENGINEERING SERVICES 507/269 07/13/2021 07/27/2021 890.50 721 507.00.00.00.2690 137258 1 Invoice FUTURE DEV WATER MODEL ANA 07/13/2021 07/27/2021 2,888.25 721 605.56.09.23.5815 137260 1 Invoice MMSD FACILITIES PLAN REVIEW 07/13/2021 07/27/2021 1,083.00 721 601.61.63.43.5815 Total RUEKERT & MIELKE INC:4,861.75 RUNDLE-SPENCE S2950035.001 1 Invoice PARKS RESTROOM 07/01/2021 07/27/2021 723.93 721 100.04.51.11.5415 S2950677.001 1 Invoice PARKS RESTROOM 07/06/2021 07/27/2021 202.86 721 100.04.51.11.5415 S2950684.001 1 Invoice PARKS - REPAIR 07/07/2021 07/27/2021 69.85 721 100.04.51.11.5415 S2950686.001 1 Invoice PARKS - REPAIR 07/14/2021 07/27/2021 49.07 721 100.04.51.11.5415 S2950818.001 1 Invoice PARKS - REPAIR 07/08/2021 07/27/2021 34.92 721 100.04.51.11.5415 22 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 7/15/2021-7/27/2021 Jul 22, 2021 02:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number S2953028.001 1 Invoice PARKS - REPAIR 07/15/2021 07/27/2021 3.83 721 100.04.51.11.5415 Total RUNDLE-SPENCE :1,084.46 SCHOLASTIC, INC 30854658 1 Invoice KIDS FOL 06/30/2021 07/27/2021 440.90 721 100.05.71.00.5752 Total SCHOLASTIC, INC:440.90 SECURIAN FINANCIAL GROUP, INC. 002832L/07272 1 Invoice LIFE INS PREMIUMS - AUGUST 07/01/2021 07/27/2021 2,535.48 721 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,535.48 SOMAR TEK LLC/ ENTERPRISES 102352 1 Invoice NAMETAGS-BERLO, TARLO, WOZ 07/07/2021 07/27/2021 43.50 721 505.00.00.00.2636 102353 1 Invoice BADGE/ID HOLDER 07/07/2021 07/27/2021 229.10 721 100.02.20.01.5151 102354 1 Invoice SUPPLIES-CADET 07/07/2021 07/27/2021 27.18 721 505.00.00.00.2636 102359 1 Invoice HANDCUFFS 07/12/2021 07/27/2021 99.98 721 505.00.00.00.2636 102363 1 Invoice HOLSTER 07/12/2021 07/27/2021 112.20 721 100.02.20.01.5151 102365 1 Invoice WHISTLE 07/15/2021 07/27/2021 16.98 721 505.00.00.00.2636 102366 1 Invoice BADGE/ID HOLDER 07/16/2021 07/27/2021 135.20 721 100.02.20.01.5151 102367 1 Invoice HOLSTER 07/16/2021 07/27/2021 48.99 721 100.02.20.01.5151 102368 1 Invoice WHISTLE, CLUTCHES 07/16/2021 07/27/2021 12.98 721 505.00.00.00.2636 Total SOMAR TEK LLC/ ENTERPRISES:726.11 SOUTHEAST TOOL & MACHINE CORP 14931 1 Invoice REPAIR LIGHT POLE 07/12/2021 07/27/2021 545.00 721 100.04.51.04.5744 Total SOUTHEAST TOOL & MACHINE CORP:545.00 SPECTRUM 063003301063 1 Invoice COMPUTER CHARGES 6/29/21-7/2 06/30/2021 07/27/2021 104.98 721 100.05.71.00.5505 723336001070 1 Invoice MONTHLY ENTERPRISE INTERNE 07/07/2021 07/27/2021 104.98 721 100.04.51.11.5820 Total SPECTRUM:209.96 THE ALSTAR CO LLC 22741 1 Invoice 6" PUMP - SEWER 07/13/2021 07/27/2021 127.45 721 601.61.61.16.5411 Total THE ALSTAR CO LLC:127.45 THE SHERWIN WILLIAMS CO 6203-1 1 Invoice RAC 5 STRIPING 07/09/2021 07/27/2021 112.98 721 100.04.51.04.5744 Total THE SHERWIN WILLIAMS CO:112.98 THE VIEW CREDIT #203 1 Invoice CREDIT OVERPAYMENT #203 07/21/2021 07/27/2021 47.66 721 001.00.00.00.1005 CREDIT #207 1 Invoice CREDIT OVERPAYMENT #207 07/21/2021 07/27/2021 13.43 721 001.00.00.00.1005 CREDIT #407 1 Invoice CREDIT OVERPAYMENT #407 07/21/2021 07/27/2021 13.43 721 001.00.00.00.1005 Total THE VIEW:74.52 TIAA COMMERCIAL FINANCE, INC. 8281494 1 Invoice LIB EQUIP/STAFF PRINTER LEASE 07/10/2021 07/27/2021 336.55 721 100.05.71.00.5401 23 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 7/15/2021-7/27/2021 Jul 22, 2021 02:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total TIAA COMMERCIAL FINANCE, INC.:336.55 TOWN OF NORWAY TO-072721 1 Invoice 1ST QTR TOWN OF NORWAY SUR 07/01/2021 07/27/2021 50,570.52 721 601.61.61.10.6068 TO-072721 2 Invoice 2ND QTR TOWN OF NORWAY SUR 07/01/2021 07/27/2021 46,026.98 721 601.61.61.10.6068 TO-072721 3 Invoice 2020 CREDIT - TOWN OF NORWAY 07/01/2021 07/27/2021 65,051.40-721 601.61.61.10.6068 Total TOWN OF NORWAY:31,546.10 U.S. ARMOR CORPORATION 33790 1 Invoice VEST 07/13/2021 07/27/2021 800.00 721 100.02.20.01.5227 33790 2 Invoice UNIFORMS 07/13/2021 07/27/2021 231.61 721 100.02.20.01.5151 Total U.S. ARMOR CORPORATION:1,031.61 U.S. CELLULAR 0448175338 1 Invoice Monthly Charge- Police 06/28/2021 07/27/2021 185.20 721 100.02.20.01.5604 0448175338 2 Invoice Monthly Charge-Water SCADA 06/28/2021 07/27/2021 142.75 721 605.56.09.21.5607 0448175338 3 Invoice Monthly Charge-Sewer SCADA 06/28/2021 07/27/2021 142.75 721 601.61.63.42.5606 0448175338 4 Invoice MONTHLY CHARGE-IS 06/28/2021 07/27/2021 40.00 721 100.01.14.00.5601 0448175338 5 Invoice Monthly Charge-Finance 06/28/2021 07/27/2021 30.00 721 100.01.03.00.5601 0448175338 6 Invoice Monthly Charge-DPW 06/28/2021 07/27/2021 365.00 721 100.04.51.01.5605 0448175338 7 Invoice MONTHLY CHARGE-REC 06/28/2021 07/27/2021 10.00 721 100.05.72.10.5601 Total U.S. CELLULAR:915.70 USA BLUE BOOK 662415 1 Invoice WATER/CHEMICAL FEED 07/14/2021 07/27/2021 83.49 721 605.53.06.31.5702 668246 1 Invoice COLORIMETER 07/20/2021 07/27/2021 1,642.98 721 605.54.06.41.5702 668264 1 Invoice SEWER SAFETY 07/20/2021 07/27/2021 248.11 721 601.61.61.12.5228 Total USA BLUE BOOK:1,974.58 VERIZON WIRELESS 9883757218 1 Invoice MONTHLY VERIZON-PD CELLS 07/10/2021 07/27/2021 973.89 721 100.02.20.01.5604 Total VERIZON WIRELESS:973.89 WAMSER, RICHARD WA072721 1 Invoice OVERPAID UTILITIES #2168.116 07/21/2021 07/27/2021 1,135.92 721 001.00.00.00.1005 Total WAMSER, RICHARD:1,135.92 WARRIOR WASH, LLC WA072721 1 Invoice CAR WASH 6/1-6/30/21 07/01/2021 07/27/2021 120.00 721 100.02.20.01.5405 Total WARRIOR WASH, LLC:120.00 WAUKESHA COUNTY 719887 1 Invoice REF#4591942 RECORDED WILL R 06/11/2021 07/27/2021 30.00 721 507.00.00.00.2699 Total WAUKESHA COUNTY:30.00 WAUKESHA COUNTY TREASURER MUNI CT - JUN 1 Invoice JAILE ASSESSMENTS JUNE 06/30/2021 07/27/2021 1,232.62 721 100.01.08.00.4269 MUNI CT - JUN 2 Invoice DRIVER SURCHARGE JUNE 06/30/2021 07/27/2021 1,094.20 721 100.01.08.00.4269 MUNI CT - JUN 3 Invoice INTERLOCK SURCHARGE JUNE 06/30/2021 07/27/2021 200.00 721 100.01.08.00.4269 24 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 7/15/2021-7/27/2021 Jul 22, 2021 02:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WAUKESHA COUNTY TREASURER:2,526.82 WE ENERGIES 3774304556 1 Invoice PARKS 07/09/2021 07/27/2021 1,413.90 721 100.04.51.11.5910 3774306361 1 Invoice STREET LIGHTING 07/09/2021 07/27/2021 5,425.48 721 100.04.51.08.5910 Total WE ENERGIES:6,839.38 WELDERS SUPPLY COMPANY 10225421 1 Invoice ARGON 07/14/2021 07/27/2021 110.00 721 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:110.00 WENNIGER COMPRESSOR CO 199300 1 Invoice FILTERS 07/07/2021 07/27/2021 282.83 721 100.04.51.07.5405 Total WENNIGER COMPRESSOR CO:282.83 WESTERN CULVERT & SUPPLY INC 063805 1 Invoice CULVERT END WALLS 07/08/2021 07/27/2021 661.00 721 100.04.51.04.5745 Total WESTERN CULVERT & SUPPLY INC:661.00 WI DEPARTMENT OF TRANSPORTATION 2021-415255 1 Invoice 2021 BADGER TRACS USER CON 07/14/2021 07/27/2021 60.00 721 100.02.20.01.5303 Total WI DEPARTMENT OF TRANSPORTATION:60.00 WILL ROSE APPARTMENTS LLC BLD 1 #214 1 Invoice CREDIT - OVERPAYMENT bLDG 1 07/20/2021 07/27/2021 37.41 721 001.00.00.00.1005 BLDG 1 #215 1 Invoice CREDIT OVERPAYMENT BLDG 1 #07/21/2021 07/27/2021 39.95 721 001.00.00.00.1005 BLDG 1 #301 1 Invoice CREDIT OVERPAYMENT BLDG 1 #07/21/2021 07/27/2021 37.41 721 001.00.00.00.1005 Total WILL ROSE APPARTMENTS LLC:114.77 WILS 494767 1 Invoice DUES MYWILS 7/1/21-6/30/22 07/07/2021 07/21/2021 199.00 721 100.05.71.00.5305 Total WILS:199.00 WISCONSIN DEPT OF ADMIN MUNI CT - JUN 1 Invoice COURT FEES - JUNE 2021 06/30/2021 07/27/2021 7,753.04 721 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:7,753.04 Grand Totals: 848,362.73 25 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 7/15/2021-7/27/2021 Jul 22, 2021 02:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" [Report].Vendor Name = {<>} "KEIL ENTERPRISES" [Report].Vendor Name = {OR} {IS NULL} 26