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FINANCE COMMITTE Packet 03222022CITY OF MUSKEGO FINANCE COMMITTEE AGENDA 03/22/2022 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL PUBLIC MEETING NOTICE APPROVAL OF MINUTES March 8, 2022 FCM.2022.03.08.docx LICENSE APPROVALS NEW BUSINESS 4e C21 of SKEGO Recommend Approval of Agreement between the City of Muskego and Any Licensed Vendor and/or Non -Profit Organization to Operate a Beer Garden Beer Garden 2022-Staff Memo.docx Beer Garden Agreement 2022-City of Muskego.docx BEER GARDEN EVENT APPLICATION -fill in form.docx Recommend Approval of Dedication of Public Improvements for Cobblestone Meadows Home Path Financial LP (Cobblestone) Public Infrastructure Dedication -Staff Memo.docx VOUCHER APPROVAL Utility Vouchers - $3,127,386.89 General Fund Vouchers - $496,485.59 Wire Transfers for Debt Service - $1,758,391.05 Wire Transfers for Payroll/Invoice Transmittals - $366,003.09 Vouchers - Total Sheet.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. CITY OF MUSKEGO FINANCE COMMITTEE MINUTES March 8, 2022 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:34 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. R()l I r Al I UNAPPROVED JMUSKEGO Present: Committee Members - Alderpersons Madden, Kubacki, and Wolfe. Also present: Alderpersons Hammel, and Engelhardt; Public Works and Development Director Kroeger; Public Works Superintendent Beilfuss, Lead Planner Trzebiatowski; Finace and Administration Director Mueller, City Attorney Warchol, Police Chief Westphal, and Deputy Clerk Roller. Alderman Terrence arrived at 5:38 pm. PUBLIC MEETING NOTICE Deputy Clerk Roller stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES Finance Committee Minutes from February 22, 2022 Alderperson Kubacki moved to approve; Alderperson Madden seconded. Motion carried. LICENSE APPROVALS Recommend Approval of Outside Dance Permit - Parkland Lodge LLC d/b/a The Lodge Muskego, S74W17096 Janesville Road for June 3, 2022 (Jammin' on Janesville - 4:00 pm to 10:00 pm). Mayor Petfalski stated the time for the application is 5 pm to 11 pm. Alderperson Wolfe made a motion to recommend approval for Outside Dance from 5 pm to 11 pm on June 3, 2022 to Parkland Lodge, LLC d/b/a The Lodge Muskego. Alderperson Madden seconded; motion carried. Recommend Approval for Temporary Amendment to Licensed Premise for Parkland Lodge LLC d/b/a The Lodge Muskego, S74W17096 Janesville Road for June 3, 2022 from 10:00 am to Midnight. Front, Rear, and Side of the Parking Lot. Mayor Petfalski stated the adjusted time for the application is 3 pm to midnight. 3 Finance Committee Minutes March 8, 2022 2 Alderperson Kubacki made a motion to recommend approval for Amendment to Premise to the parking lot; front, rear and side from 3 pm to midnight to Parkland Lodge, LLC d/b/a The Lodge Muskego. Alderperson Wolfe seconded; motion carried. NEW BUSINESS Discussion and Approval of Collateral Requirement Release Regarding the Revolving Loan Fund for Legacy Landscaping. Mayor Petfalski stated this is a request by the owner to remove the Letter of Promise. Director of Finance and Administration Mueller provided the outstanding balance as December 31, 2021 was $89,161.58. Both owners, Mr. Schure and Mr. Lewitzke carry $50,000 liens on their personal homes. There is a Letter of Promise for $87,500 which needs yearly renewal, and is a $1,000 fee each year. Attorney Warchol explained the liens are in third position, which doesn't mean much to a municipality; he is more in favor of keeping the Letter of Promise. Alderperson Wolfe made a motion to drop the liens from the homeowner's personal homes and maintain the Letter of Promise. Alderperson Kubacki seconded. Motion Carried. Recommend Approval of Hrin Investments LLC Developer's Agreement Alderperson Kubacki moved to recommend approval; Alderperson Madden seconded. Motion carried. Recommend Approval of Bond Reduction for Home Path Financial LP (Cobblestone) Alderperson Madden moved to recommend approval; Alderperson Wolfe seconded. Motion carried. Recommend Approval of Department of Public Works Fee Schedule Alderperson Kubacki moved to recommend approval; Alderperson Wolfe seconded. Motion carried. Recommend Award of Bid for 2022 Athletic Field Renovation Project Alderperson Madden moved to recommend approval; Alderperson Wolfe seconded. Motion carried. 4 Finance Committee Minutes March 8, 2022 3 Recommend Approval of Engagement with Bray Architects for Planning & Repurposing of Old Police Department Building Alderperson Kubacki moved to recommend approval; Alderperson Madden seconded. Motion carried. VOUCHER APPROVAL Utility Vouchers - $37,449.61: Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. Tax Vouchers - $163.06: Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded; motion carried. General Fund Vouchers - $295,489.31: Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. Wire Transfers for Debt Service - $361,974.78: Alderperson Kubacki moved to recommend approval. Alderperson Wolfe seconded; motion carried. FINANCE DIRECTOR'S REPORT None. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None. ADJOURNMENT Alderperson Wolfe moved to adjourn at 5:51 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Ms. Roller. 41 &IJSKEGO V Ilk Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From: Scott Kroeger Department: Parks Subject: 2022 Beer Garden Services Application Date: March 22, 2022 Backiround Information: The 2021 Beer Garden Services partnership with Component Brewing Company to host the City's Beer Garden events was a successful venture for the third consecutive season. Component Brewing Company selected a total of four summer weekends along with a winter beer garden event. Outside of the winter beer garden date, each summer weekend consisted of a Friday and Saturday evening, along with a Sunday afternoon. The daily fee for each date of service provided was an agreed upon $400.00 fee, with a total amount of $5,200.00 collected for beer garden events. Attendance was noticeably lower than past years. There were many factors that came into play for this decline. First and foremost, beer gardens have become very popular throughout our region which create competition. Summer of 2021, families were very busy traveling and participating in other various activities and events which drove competition. Familiarity of the beer garden, location, and vendor may also have been a factor. The beer garden scene is still very much prevalent within our region and is a welcoming occurrence. To become more flexible within these events, a Beer Garden Application has been developed to bring the opportunity for a licensed vendor and/or a non-profit organization interested in hosting a beer garden(s) within the City of Muskego Parks system. Key Issues for Consideration: Attachments 1. City of Muskego Beer Garden Application 2. City of Muskego Beer Garden Applicant Agreement Recommendation for Action by Committee and/or Council: Approve Beer Garden Application and vendor agreement to allow beer garden events within City of Muskego Parks. Date of Committee Action: Finance Committee March 22, 2022 Planned Date of Council Action (if required): March 22, 2022 Total $ Needed: $ Fiscal Note(s): N/A $ Budgeted: $ Expenditure Account(s) to Be Used: # N/A (1/2021) 6 BEER GARDEN AGREEMENT THIS AGREEMENT is made and entered into by and between (the "BREWER/BUSINESS/ORGANIZATION") whose street address is 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/BUSINESS/ORGANIZATION is the owner and operator of the Muskego Beer Garden. WHEREAS, BREWER/BUSINESS/ORGANIZATION 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/BUSINESS/ORGANIZATION and HOST agree to the following terms: TERM/RENEWAL This AGREEMENT shall commence on date of acceptance by BREWER/BUSINESS/ORGANIZATION and HOST and terminate the day after event ends. HOST may terminate this AGREEMENT for any reason upon not less than thirty (3) calendar days written Notice to BREWER/BUSINESS/ORGANIZATION. GRANT OF RIGHT AND PRIVILEGE OBLIGATION TO SELL AND PROVIDE The HOST grants the BREWER/BUSINESS/ORGANIZATION 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 business/organzation 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/BUSINESS/ORGANIZATION. For illustration purposes, if BREWER/BUSINESS/ORGANIZATION is operating a Beer Garden on June 1, 2022 at Veteran's Memorial Park, then HOST shall not permit another brewer to operate a separate beer garden experience on June 1, 2022 at the same location. BREWER/BUSINESS/ORGANIZATION may provide a third party vendor to supply food or entertainment during the operation of the Beer Garden. BREWER/BUSINESS/ORGANIZATION will ensure the Beer Garden facilities are functioning in a manner compliant with all State and Pg. 1 7 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 at park location . Beer Garden hours of operation are intended to be from 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. The Beer Garden will be located at: • Park location: BEER GARDEN SITE MANAGEMENT OF THE BEER GARDEN It is the responsibility of the BREWER/BUSINESS/ORGANIZATION to manage the distribution of alcohol. BREWER/BUSINESS/ORGANIZATION 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/BUSINESS/ORGANIZATION 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/BUSINESS/ORGANIZATION 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/BUSINESS/ORGANIZATION 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. Pg. 2 8 BEER GARDEN SITE AND EQUIPMENT BREWER/BUSINESS/ORGANIZATION 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/BUSINESS/ORGANIZATION. All necessary equipment and personnel to create the Beer Garden experience are the responsibility of the BREWER/BUSINESS/ORGANIZATION. The BREWER/BUSINESS/ORGANIZATION 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. 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/BUSINESS/ORGANIZATION shall keep the premises and the Beer Garden site clean during hours of operation, and facility keys will be assigned to BREWER/BUSINESS/ORGANIZATION 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/BUSINESS/ORGANIZATION 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. Pg. 3 9 BEVERAGE AND MERCHANDISE FEES In return for the right to sell merchandise, alcoholic and non-alcoholic beverages through the Beer Garden, the BREWER/BUSINESS/ORGANIZATION 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 before the Beer Garden event. BREWER/BUSINESS/ORGANIZATION 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/BUSINESS/ORGANIZATION 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/BUSINESS/ORGANIZATION 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/BUSINESS/ORGANIZATION and HOST and will be made as close to event time as possible. BREWER/BUSINESS/ORGANIZATION and HOST will assist with social media 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/BUSINESS/ORGANIZATION, 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/BUSINESS/ORGANIZATION (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/BUSINESS/ORGANIZATION, 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. WE 10 INSURANCE In order to protect against potential liability arising out of the activities performed hereunder, BREWER/BUSINESS/ORGANIZATION 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. ASSIGNMENT This AGREEMENT may not be assigned by the BREWER/BUSINESS/ORGANIZATION without the prior written consent of the HOST. INDEPENDENT CONTRACTOR For purposes of this AGREEMENT, the BREWER/BUSINESS/ORGANIZATION is an independent contractor and not the employee or agent of the HOST. The BREWER/BUSINESS/ORGANIZATION 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. Pg. 5 11 RELATIONSHIP Nothing contained in this AGREEMENT shall constitute or be construed to create a partnership or joint venture between the HOST and the BREWER/BUSINESS/ORGANIZATION 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. 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. ME. 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/BUSINESS/ORGANIZATION: HOST: Attn: BREWER/BUSINESS/ORGANIZATION: HOST: AW Dated: BY: Name: Title: Dated: Pg. 7 13 Cry of W182 S8200 Racine Avenue MUSKEGO Muskego, WI 53150 262-679-4108 k6mla w- M www.Citvofmuskego.org APPLICATION FOR TEMPORARY BEER GARDEN Submission of this application does not guarantee event approval. Must submit at least 30 days in advanced of the proposed event date(s). SUMMARYOF EVENT NAME: EVENT DATE(S): p❑New Beer Garden Event Repeat Event ❑ Repeat Event with changes (write changes in the � description) a 2 ❑ For Profit ❑ Non -Profit —Tax Exempt # ❑ Other (please describe): cc Z Est. Number of Participants: Est Number of Staff/Volunteers: Est Number of Vendors: Detailed description of proposed Beer Garden Event: (please attach additional pages if City of Muskego Park 1.1 necessary and a map of the proposed layout for your event: Location: u>, ❑Veterans Memorial Park W ❑Park Arthur Q❑Bluhm Farm Park ❑Moorland Park Uj ❑Other Park W W CC Event start time: Event end time: Event set-up time: Event clean-up end time: Name of Brewery/Organization/Business: Applicant Name: Address: WWork Phone: Cell Phone: H PrlmaryContact: (If Different From Applicant) a Primary Contact Phone: Cell Phone: z E-Mail: Event Day "On -Site" Contact Cell Phone: (If Different From Primary Contact): Website (if Available): Please include plans for posting social media promotions, signage promoting event; attach a copy of example. z 0 W (PLEASE NOTE: You may not promote your event until you have received final approval.) W Q a z INDEMNIFICATION• BY SIGNING THIS APPLICATION, THE APPLICANT AGREES TO INDEMNIFY, DEFEND, AND HOLD THE CITY OF MUSKEGO AND ITS OFFICERS, OFFICIALS, EMPLOYEES, AND AGENTS HARMLESS AGAINST ALL CLAIMS, LIABILITY, LOSS, DAMAGE, OR EXPENSES INCURRED BY THE CITY (INCLUDING ATTORNEY FEES) ON ACCOUNT OF ANY INJURY TO OR DEATH OF ANY PERSON OR ANY DAMAGE TO PROPERTY CAUSED BY OR RESULTING FROM THE ACTIVITIES FOR WHICH THE PERMIT IS GRANTED. THE APPLICANT ALSO CERTIFIES THAT HE/SHE IS A DULY QUALIFIED REPRESENTATIVE OF THE ORGANIZATION/BUSINESS AND AUTHORIZED TO SIGN THIS INDEMNIFICATION CLAUSE. APPLICANT SIGNATURE: DATE: Submission of this application does not guarantee event approval. Must submit 30 days in advanced of the proposed event date(s). APPROVALS The above named party is hereby granted permission to conduct their temporary Beer Garden event within the City of Muskego Parks location in accordance with the above specified data. This permit must be carried on the person of the Primary Contact, who will be responsible for the proper conduct and operation of the event. Date Received All Fees Paid Reviewed/Approved Date Approved Denied Reason Denied: Page I 14 Reimbursing the City of Muskego, as required, to deploy and remove the traffic cones, barricades, and signage. If it is determined that the City does have available the resources and personnel necessary to deploy the appropriate traffic control devices for the proposed street function, the applicant agrees to provide to the City of Muskego payment to cover the cost. • Effects on neighbors • Off -site parking shuttle • Pedestrian flow • Traffic flow and parkin Permission for amplification does not exempt a group from Muskego Ordinance noise restrictions. Please be considerate of neighboring residents and businesses. Be sure to notify residents and businesses (if necessary) giving them detailed information about anv plans you have for amplified sound. Hours of Amplification: Date: Time: to Type of Amplified Sound: ❑ Band ❑ Sound System ❑ DJ ❑ Speeches/Announcements ❑ Karaoke ❑ Other - • Event Organizer must complete the Temporary Class "B" / "Class B" Retailers License Application through the Office of the City Clerk upon approval and no less than 7 business days of your event date(s). (Temporary Class "B" license — allows the sale of fermented malt beverages at picnics or similar gatherings; Temporary "Class B" license — allows the sale of wine at picnics or similar gatherings. • Temporary Class "B"/ "Class B" Retailers License May be Granted and Issued only to: o Bona fide clubs that have been in existence for at least 6 months prior to the date of application. State, county, or local fair associations or agricultural societies. Church, lodge, or society that has been in existence for not less than 6 month prior to the date of application. Posts of veterans organizations. o Chambers of commerce or similar civic or trade organizations organized under Ch. 181, Wis. Stats. • Security is suggested during the event to prevent entry of minors or intoxicated people into the area and to prevent alcohol from being carried or passed out of the area. The Muskego Police Department is authorized to require additional security or special duty officers based on past experience or special concerns about the event. • Each organization shall provide a reasonable number of staff and signs indicating that drinking alcoholic beverages is prohibited outside of designated areas on city streets and public ways, and that City Ordinances prohibit carrying out open containers containing alcohol from these designated areas. • No person under the age of 18 shall participate in serving or delivering alcohol to patrons. At least one licensed bartender shall be present at each outdoor area during all times of operation. Name of the Licensed Bartender: Have you applied for the Temporary Class "B" Retailers License (from the City Clerk's Office)? ❑ Yes ❑ No Indicate Application Date: If you are selling beer or wine in a City Park or public land, you would need to obtain a Beer Permit from the Recreation Department. Have you submitted the Certificate of Insurance with a liquor liability naming the City of Muskego as Additional Insured? ❑ Yes ❑ No Indicate Application Date: Describe area(s) where beer/wine will be dispensed and consumed: Describe what precautions will be taken to prevent service and/or consumption of beer/wine to underage persons: NO GLASS CONTAINERS ALLOWED ON CITY STREETS OR IN CITY PARKS. Page 12 15 Submit applications no later than 30 days prior to the event date In order to protect against potential liability arising out of the activities performed hereunder, Business/Organization 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 City of Muskego. Failure to provide proper notice, in and of itself, shall be grounds for termination of agreement. Business/Organization 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 City of Muskego as an additional insured. This Certificate and required written endorsements should be submitted to the Muskego Parks & Recreation Office at least 30 days prior to the event date via email or regular mail. City of Muskego Parks & Recreation W182 58200 Racine Avenue Muskego, WI 53150 Email: ezrecreizC@citvofmuskeRo.orz It is recommended that the event organizer formulate an Emergency Action Plan. Please consider the following and attach additional sheet, if necessary. • Communication plan with staff and • Emergency response procedures and • Protecting event participants and volunteers contact information volunteers • Crowd control Evacuation Securing valuables • Desisnated "Lost Child" area • First Aid • Weather conditions Please indicate # of items/Services Requested # of Days/ Amount Fees are subject to change Items Due Temporary Beer Garden Permit Fee (*Required) — Non-refundable $400 per day of event Alcohol —Temporary 1 day Class B License (if applicable) $10 VENDING LICENSE I If a vendor is selling food, the County of Waukesha has Temporary Food Service Guidelines that must be followed. Waukesha County Environmental Health Division (262-896-8300) can provide more information on their requirements for the safe handling of food. Vendor Name (use additional sheet, if necessary) WI State Seller's Permit # Vendor Name (use additional sheet, if necessary) WI State Seller's Permit # o a I3 16 Guidelines and Requirements for Outdoor Temporary Beer Gardens at City of Muskego Parks An outdoor beer garden is defined as an open air, roofed or unroofed area in appropriately licensed premises, where beer is served or consumed. Applicants seeking to operate a temporary beer garden in a City of Muskego Park apply via this application form. The application will be reviewed by the City of Muskego Parks & Recreation Department and, when applicable, the City Clerk and any pertinent City department for approval. By submission of this application, the applicant agrees and understands that any approval of this application is subject to obtaining any necessary licensure, including a permit or temporary license, and entry into a contractual agreement of understanding with the City of Muskego related to each specific event. The applicant understands that the City of Muskego is in no way involved in the process of gaining any appropriate alcohol licensure and that is the independent responsibility of the applicant. The applicant agrees to abide by the regulations set forth in this application as well as all federal, state, and local laws, resolutions, and ordinances governing beer gardens and alcoholic beverages. Any such approval will be contingent upon the applicant obtaining any necessary licensure or permit approval from the State of Wisconsin. Additional Application and Approval Requirements: 1. Only one event may occur in a park at any given time. Thus, an application will be denied if there is a previously approved application for the same or overlapping dates/times. Each approved application will constitute an exclusive use reservation of the whole relevant park; 2. Must attach a detailed diagram of the proposed beer garden area that specifically describes the proposed location within a specific city park; 3. Must obtain Temporary Class "B"/ "Class B" retailer's license from the City of Muskego and follow associated guidelines and restrictions or provide authorization of a state permit; 4. License holder is responsible to show a plan of responsible service that will prevent service to intoxicated persons as prohibited by Wis. Stat. Section 125.07(2); 5. Licensed operators must be present at all times to oversee the entire beer garden area; 6. Other reasonable standards may be required by municipal officials based on specific situations; 7. Other permits may be required, and approval of this application is contingent upon obtaining any such necessary permits; 8. Applicant will be responsible for any event related clean-up and must provide sufficient information as to clean- up and removal plan; 9. Business/Organization must include, 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 City of Muskego. Failure to provide proper notice, in and of itself, shall be grounds for termination of this agreement. Business/organization shall obtain Certificates of Insurance as well as separate written endorsements to its insurance policies as follows: a. 30 day notice of cancellation b. Business/Organization's primary insurance and non-contributory insurance c. Waiver of Subrogation d. Naming the City of Muskego as an additional insured 10. If approved, must pay beer garden permit fee, and all other applicable fees as set forth in the Parks Fee Schedule. 14 `INA �„�iSKEGO 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 Home Path Financial LP (Cobblestone) Date: March 22, 2022 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. 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 Home Path Financial LP (Cobblestone) Date of Committee Action: Finance Committee March 22, 2022 Planned Date of Council Action (if required): March 229 2022 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: $0.00 Expenditure Account(s) to Be Used: # N/A (3/2019) 18 Council Date Total Vouchers All Funds Utility Vouchers (Approve Separately) Water Vouchers $ 96,481.42 Water Wire Transfers Total Water $ 96,481.42 Sewer Vouchers 3,030,905.47 Sewer Wire Transfers March 22, 2022 $ 3,623,872.48 Total Voucher Approval Total Sewer $ 3,030,905.47 Net Total Utility Vouchers $ 3,127,386.89 #1 -Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ 163.06 Tax Void Checks Total Tax Vouchers Total General Fund Vouchers (Approve Separately) General Fund Vouchers $ 496,485.59 Total General Fund Vouchers #2 - Tax Voucher Approval $ 496,485.59 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Debt Service Payroll/Invoice Transmittals Void Checks Since Last Report Check Amount Total $ 1,758,391.05 $ 366,003.09 #4 - Wire Transfers Approval Check # Amount Total Total 19 CITY OF MUSKEGO Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>} "1099 adjustment" [Report].Vendor Name = {<>} "KEIL ENTERPRISES" [Report].Vendor Name = {OR) {IS NULL] Invoice Number SegNo Type ACE HARDWARE - WINDLAKE 01266 2 Invoice 01266 1 Invoice Total ACE HARDWARE - WINDLAKE: ADVANCED CHEMICAL SYSTEMS 170616 1 Invoice Total ADVANCED CHEMICAL SYSTEMS: ALSCO 042510/032222 1 Invoice 042511 /032222 1 Invoice 042512/032222 2 Invoice 042512/032222 1 Invoice Total ALSCO AMAZON CAPITAL SERVICES 14HK-WN7G-L 1 Invoice 14KR-Y6DL-M 1 Invoice 14KR-Y6DL-M 1 Invoice 14R4-DQMV-V 1 Invoice 19DN-V9VR-W 1 Invoice 19NJRHDJ-77 2 Invoice 19NJRHDJ-77 1 Invoice 1 FN3-H74W-31 1 Invoice 1gh9-f497-h4xj 1 Invoice 1GRG-QMFM- 1 Invoice 1 HMX-FQ3R-D 1 Invoice 1PUQ-HMWJ- 1 Invoice 1PUQ-HMWJ- 2 Invoice 1PVT-RG1C-V 1 Invoice 1RDQ-C9WN- 1 Invoice 1RDQ-C9WN- 2 Invoice 1 T3R-YCQK-1 1 Invoice 1VVT-3TW4-Q 1 Invoice 1X3T-NN4C-M 1 Invoice If-MY1L/•rCiP[+P1aIII I.119=I 1V/CN=W Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 1 Mar 17, 2022 03:39PM Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number SHOP TOWELS 03/01/2022 SHOP TOWELS 03/01/2022 QTRLY CHEMICAL SVC AGREEME 03/01/2022 MONTHLY CHARGES 02/28/2022 MONTHLY CHARGES 02/28/2022 MONTHLY CHARGES 02/28/2022 MONTHLY CHARGES 02/28/2022 TRUCK CAR TOY SET 03/06/2022 RING BINDERES 03/06/2022 BLU-RAY RECORDABLE DISC 03/06/2022 DRY ERASE WHITE BOARD 03/11/2022 FILE FOLDERS 03/01/2022 FOL KIDS 02/25/2022 BINDERS 02/25/2022 FLASH DRIVES 03/01/2022 ADAPTERS/LOCKS-SQUADS 03/03/2022 BADGE HOLDER 03/13/2022 SCENTED OIL REFILLS 03/10/2022 LAPTOP BATTERY 03/03/2022 LAPTOP BATTERY 03/03/2022 LAMINATOR & POUCHES 03/06/2022 KIDS MASKS & CLEANING WIPES 02/21/2022 LARGE KEYBOARD, WITEOUT, TA 02/21/2022 MOTOROLAANTENNA 03/01/2022 BELT LOOP 03/11/2022 RETURN 03110/2022 AMERICAN STATE EQUIP INC P86235 1 Invoice CAMERA, HOSE, FREIGHT 02/28/2022 W16528 1 Invoice VEHICLE REPAIRS 03/09/2022 Total AMERICAN STATE EQUIP INC: AT&T 262679561403 1 Invoice MONTHLY-CENTREX LINES 03/14/2022 04/01/2022 59.85 322 605.54.06.41.5702 04/01/2022 59.85 322 601.61.61.15.5415 03/31/2022 288.75 322 100.05.71.00.5415 288.75 03/10/2022 1,095.68 322 100.04.51.07.5704 03/10/2022 263.36 322 100.04.51.07.5704 03/10/2022 269.30 322 605.56.09.21.5835 03/10/2022 269.30 322 601.61.61.12.5702 1,897.64 04/06/2022 28.99 322 100.02.20.01.5415 04/06/2022 70.92 322 100.02.20.01.5701 04/06/2022 67.38 322 100.02.20.01.5704 03/11/2022 65.86 322 100.02.20.01.5704 04/01/2022 35.48 322 100.02.20.01.5701 03/27/2022 109.95 322 100.05.71.00.5752 03/27/2022 6.78 322 100.05.71.00.5701 04/01/2022 235.56 322 100.02.20.01.5701 04/02/2022 96.27 322 100.02.20.01.5504 04/13/2022 16.99 322 100.02.20.01.5151 04/10/2022 20.96 322 100.02.20.01.5415 04/02/2022 21.00 322 605.56.09.21.5712 04/02/2022 20.99 322 601.61.63.42.5701 04/05/2022 119.97 322 100.04.51.01.5701 03/23/2022 88.91 322 100.05.71.00.5703 03/23/2022 134.75 322 100.05.71.00.5701 04/01/2022 27.93 322 100.02.20.01.5151 04/11/2022 16.99 322 100.02.20.01.5151 04/10/2022 26.95- 322 100.02.20.01.5151 04/15/2022 1,681.56 322 100.04.51.07.5405 03/24/2022 515.17 322 100.04.51.07.5405 o Ina 7a 03/25/2022 109.11 322 100.01.06.00.5601 20 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 2 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 3526738600 5761768808 1 1 Invoice Invoice MONTHLY PRI-PD & CITY HALL MONTHLY PRI- CH & PD 03/07/2022 03/07/2022 04/06/2022 03/14/2022 497.84 366.82 322 322 100.01.06.00.5601 100.01.06.00.5601 Total AT&T: BAKER & TAYLOR COMPANY 2036536668 1 Invoice PRINT 2036551987 1 Invoice PRINT 2036565483 1 Invoice PRINT 2036568849 1 Invoice PRINT 2036575480 1 Invoice PRINT 2036577910 1 Invoice PRINT 5017564483 1 Invoice PRINT 5017579281 1 Invoice PRINT 5017594977 1 Invoice PRINT T24103790 1 Invoice AV Total BAKER & TAYLOR COMPANY: BAKER & TAYLOR ENTERTAINMENT H60372190 1 Invoice AV H60372191 1 Invoice AV H60414990 1 Invoice AV H60463980 1 Invoice AV H60471550 1 Invoice AV H60473020 1 Invoice AV H60511520 1 Invoice AV H60520960 1 Invoice AV H60550060 1 Invoice AV H60583610 1 Invoice AV Total BAKER & TAYLOR ENTERTAINMENT: BANDT ENGINEERING CORP 02/18/2022 02/23/2022 03/01 /2022 03/02/2022 03/04/2022 03/07/2022 02/16/2022 02/23/2022 03/02/2022 02112/2022 02/22/2022 02/22/2022 02/25/2022 02/28/2022 03/01 /2022 03/01 /2022 03/03/2022 03/03/2022 03/07/2022 03/08/2022 2 BEC JOB #2 2 Invoice WATER UTILITY BUILDING GUTTE 12/25/2021 2 BEC JOB #2 1 Invoice WATER UTILITY BUILDING GUTTE 12/25/2021 Total BANDT ENGINEERING CORP: BAYCOM INC 38093 1 Invoice SERVICE TO DOOR READER EQUIPINV_037 1 Invoice ARBITRATOR PB2450 1 Invoice CAMERAS -SLED HILL Total BAYCOM INC: BEARINGS INC 249382 1 Invoice TRUCK 50 PARTS Total BEARINGS INC: BOBCAT PLUS, INC. IB16330 1 Invoice BOBCAT MINI Total BOBCAT PLUS, INC.: BUCKLIN TREE SERVICE LLC 94425 1 Invoice LEAF GRINDING SERVICES 973.77 03/18/2022 325.31 322 100.05.71.01.5711 03/23/2022 799.71 322 100.05.71.01.5711 04/01/2022 2,129.67 322 100.05.71.01.5711 04/02/2022 1,005.58 322 100.05.71.01.5711 04/04/2022 303.84 322 100.05.71.01.5711 04/07/2022 308.38 322 100.05.71.01.5711 03/16/2022 73.50 322 100.05.71.01.5711 03/23/2022 84.78 322 100.05.71.01.5711 04/02/2022 123.22 322 100.05.71.01.5711 03/21 /2022 46.78 322 100.05.71.01.5711 5,200.77 03/22/2022 16.55 322 100.05.71.02.5711 03/22/2022 68.37 322 100.05.71.02.5711 03/25/2022 13.49 322 100.05.71.02.5711 03/28/2022 22.31 322 100.05.71.02.5711 04/01/2022 12.73 322 100.05.71.02.5711 04/01/2022 17.99 322 100.05.71.02.5711 04/03/2022 564.84 322 100.05.71.02.5711 04/03/2022 17.27 322 100.05.71.02.5711 04/07/2022 56.12 322 100.05.71.02.5711 04/08/2022 33.10 322 100.05.71.02.5711 822.77 03/22/2022 583.12 322 601.00.00.00.1903 03/22/2022 583.12 322 605.00.00.00.1960 1,166.24 03/09/2022 04/03/2022 187.50 322 100.01.14.00.5506 03/11/2022 03/22/2022 5,751.00 322 100.07.20.01.6501 03/11/2022 03/22/2022 4,211.50 322 410.08.90.14.6523 10,150.00 03/10/2022 04/10/2022 22.90 322 100.04.51.07.5405 02/28/2022 03/10/2022 341.66 322 100.04.51.07.5405 341.66 02/01/2022 02/10/2022 7,505.00 1221 100.04.51.01.5820 21 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 3/9/2022-3/22/2022 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total BUCKLIN TREE SERVICE LLC: 7,505.00 BUTLER POLICE DEPT. 20989 1 Invoice WARRANT - BUTLER PD (TERENC 03/08/2022 03/22/2022 124.00 322 100.01.08.00.4269 Total BUTLER POLICE DEPT: 124.00 CARDMEMBER SERVICE (ELAN) 0042SKL/0322 1 Invoice WATER SAMPLES 02/25/2022 03/24/2022 83.55 322 605.55.09.03.5710 0042SKL/0322 2 Invoice TRAINING - MORAINE PARK 02/25/2022 03/24/2022 324.68 322 605.56.09.21.5301 0067BLO/0322 1 Invoice GOVERNMENTAL INFO PROCESSI 02/25/2022 03/24/2022 50.00 322 100.01.14.00.5305 0083TZ/03222 4 Invoice VIDEO LIVE FEED 02/25/2022 03/24/2022 20.00 322 215.06.00.00.5704 0083TZ/03222 1 Invoice BIRD CITY RENEWAL 02/25/2022 03/24/2022 175.00 322 215.06.00.00.5305 0083TZ/03222 2 Invoice GAS-KWIK TRIP 02/25/2022 03/24/2022 35.39 322 215.06.00.00.6008 0083TZ/03222 3 Invoice WILDLIFE CAMERAS & ANTENNA 02/25/2022 03/24/2022 385.75 322 215.06.00.00.5704 0286JW/03222 1 Invoice LEXIS NEXIS 02/25/2022 03/24/2022 298.00 322 100.01.05.00.5506 1472LM/03222 4 Invoice VEHICLE SCALE OPRATOR LIC/PR 02/25/2022 03/24/2022 216.22 322 100.02.20.01.5722 1472LM/03222 3 Invoice SUPPLIES 02/25/2022 03/24/2022 118.34 322 100.02.20.01.5721 1472LM/03222 1 Invoice SUPPLIES 02/25/2022 03/24/2022 716.25 322 100.02.20.01.5151 1472LM/03222 2 Invoice CHAMBER'S MHS MENTOIRING L 02/25/2022 03/24/2022 14.00 322 100.02.20.01.5303 2229RB/03222 1 Invoice DRY ERASE BOARD 02/25/2022 03/24/2022 259.50 322 100.04.51.11.5405 2229RB/03222 2 Invoice MISC SUPPLIES 02/25/2022 03/24/2022 1,403.34 322 100.04.51.04.5744 2965AT/03222 1 Invoice PROITECTIVE CASE, TOOL SET, C 02/25/2022 03/24/2022 39.58 322 100.06.18.01.5701 3469BLA/0322 2 Invoice 12 MONTH MAYO CLINIC SUBSCRI 02/25/2022 03/24/2022 32.00 322 100.05.71.01.5711 3469BLA/0322 3 Invoice HOT SPOT 02/25/2022 03/24/2022 77.00 322 100.05.71.00.5774 3469BLA/0322 1 Invoice BINS FOR REF DESK, CASTER RE 02/25/2022 03/24/2022 156.10 322 100.05.71.00.5701 3871 ES/03222 2 Invoice CRAFTERNOON-FEB & MAR 02/25/2022 03/24/2022 93.88 322 100.05.71.00.6062 3871 ES/03222 1 Invoice WSJ ANNUAL SUBSCRIPTION 02/25/2022 03/24/2022 599.88 322 100.05.71.01.5711 3897SQ/03222 1 Invoice ADULT FOL 02/25/2022 03/24/2022 10.80 322 100.05.71.00.5752 3913AB/03222 1 Invoice KIDS FOL 02/25/2022 03/24/2022 405.90 322 100.05.71.00.5752 3913AB/03222 2 Invoice VIRTUAL PROGRAM -MPM 02/25/2022 03/24/2022 200.00 322 100.05.71.00.6062 3921TD/03222 2 Invoice CONFERENCE & HOTEL & MEALS 02/25/2022 03/24/2022 549.12 322 100.05.72.10.5303 3921TD/03222 1 Invoice YOUTH BB MEDALS 02/25/2022 03/24/2022 737.00 322 100.05.72.13.5702 4271RP/03222 2 Invoice RECOGNITION PLAQUES 02/25/2022 03/24/2022 100.00 322 100.01.01.00.5701 4271RP/03222 1 Invoice SUBSCRIPTION BIZTIMES 02/25/2022 03/24/2022 96.00 322 100.01.01.00.5701 5731SKR/0322 1 Invoice DICKS SPORTING GOODS 02/25/2022 03/24/2022 94.47 322 100.04.19.00.5225 5731SKR/0322 2 Invoice BUILDING PERMIT SEALS 02/25/2022 03/24/2022 995.20 322 100.02.25.00.5751 6904CS/03222 1 Invoice C KRISTALIDIS-HYATT 02/25/2022 03/24/2022 82.00 322 100.02.20.01.5301 7547GW/0322 1 Invoice VEHICLE MAINT 02/25/2022 03/24/2022 614.73 322 100.01.09.00.5405 7547GW/0322 2 Invoice VENDING 02/25/2022 03/24/2022 17.89 322 100.01.06.00.5702 7547GW/0322 3 Invoice SUPPLIES 02/25/2022 03/24/2022 91.02 322 100.01.06.00.5704 8312SW/03222 1 Invoice CHIEF CONFERENCE 02/25/2022 03/24/2022 547.96 322 100.02.20.01.5303 8312SW/03222 2 Invoice ALPINE LANES 02/25/2022 03/24/2022 77.77 322 100.02.20.01.5721 9960SM/03222 3 Invoice SURVEY MONKEY 02/25/2022 03/24/2022 450.00 322 100.01.06.00.5506 9960SM/03222 1 Invoice SURVEY MONKEY 02/25/2022 03/24/2022 225.00 322 605.56.09.21.5510 9960SM/03222 4 Invoice CONFERENCE EXPENSES 02/25/2022 03/24/2022 81.13 322 100.01.03.00.5303 9960SM/03222 2 Invoice SURVEY MONKEY 02/25/2022 03/24/2022 225.00 322 601.61.63.42.5509 Total CARDMEMBER SERVICE (ELAN): 10,699.45 CEN-PE CO CE032222 1 Invoice DIESEL TRUCK FUEL 02/25/2022 03/08/2022 259.20 322 100.04.51.07.5735 Total CEN-PE CO: 259.20 CITY PRESS INC 208852 1 Invoice REPORT ROUTING FORM 02/28/2022 03/28/2022 120.28 322 100.02.20.01.5723 22 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 4 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total CITY PRESS INC: 120.28 COMPASS MINERALS AMERICA 960391 1 Invoice 315.01 T SALT 02/23/2021 03/23/2022 24,271.52 322 100.04.51.05.5747 962846 1 Invoice 3420.05T SALT 02/25/2022 03/25/2022 24,659.85 322 100.04.51.05.5747 966236 1 Invoice 316.33T SALT 03/02/2022 04/02/2022 24,373.23 322 100.04.51.05.5747 Total COMPASS MINERALS AMERICA: 73,304.60 COMPLETE OFFICE OF WIS 305684 1 Invoice LINERS, TOWELS -UTILITIES 03/04/2022 04/04/2022 241.42 322 601.61.61.16.5411 305685 1 Invoice TOWELS, SOAP, GLOVES -CH 03/04/2022 04/04/2022 97.82 322 100.01.09.00.5415 305686 1 Invoice PAPER PRODUCTS, LINERS -LIB 03/04/2022 04/04/2022 366.02 322 100.05.71.00.5703 309025 1 Invoice ELECTIONS -PAPER, PUNCHED 03/09/2022 04/09/2022 160.20 322 100.01.03.00.5704 311453 1 Invoice ELECTION SUPPLIES 03/11/2022 04/11/2022 44.78 322 100.01.03.00.5704 312025 1 Invoice ELECTION SUPPLIES 03/11/2022 04/11/2022 13.21 322 100.01.03.00.5704 313394 1 Invoice ELECTIONS 03/15/2022 04/15/2022 10.40 322 100.01.03.00.5704 315463 1 Invoice RETURN - ELECTION SUPPLIES 03/16/2022 04/16/2022 28.11- 322 100.01.03.00.5704 Total COMPLETE OFFICE OF WIS: 905.74 CONLEY MEDIA, LLC 6404030222 2 Invoice PH-3/1/22 (PAYNE & DOLAN) 02/26/2022 04/16/2022 93.12 322 100.06.18.01.4260 6404030222 3 Invoice MISC PUBLICATIONS 02/26/2022 04/16/2022 153.91 322 100.01.06.00.6001 6404030222 1 Invoice PH-2/22/22 02/26/2022 04/16/2022 72.56 322 507.00.00.00.2698 Total CONLEY MEDIA, LLC: 319.59 CORE & MAIN LP Q407121 1 Invoice WATER SERVICES 02/24/2022 03/24/2022 155.00 322 605.54.06.52.5702 Q418018 1 Invoice 4 SDR 35 CLEANOUTADPT 02/24/2022 03/24/2022 67.80 322 100.04.51.04.5745 Total CORE & MAIN LP: 222.80 DAN LAIB STUDIOS 705 1 Invoice SRP VIRTUAL DRAWING WORKSH 02/18/2022 03/22/2022 650.00 322 100.05.71.00.6062 Total DAN LAIB STUDIOS: 650.00 DEMCO EDUCATIONAL CORP 7086795 1 Invoice SUBJECT LABELS, CORNERS PR 02/24/2022 03/26/2022 187.62 322 100.05.71.00.5702 Total DEMCO EDUCATIONAL CORP: 187.62 DETECTION INSTRUMENTS CORPORATION 1930-51677 1 Invoice ODOR CONTROL 03/03/2022 04/02/2022 4,111.07 322 601.61.61.16.5426 Total DETECTION INSTRUMENTS CORPORATION: 4,111.07 EAGLE MEDIA, INC. 00134062 1 Invoice RAIN GEAR, SAFETY VESTS 03/10/2022 03/25/2022 519.00 322 100.04.51.02.5742 00134063 1 Invoice SCREEN PRINTING -DPW CLOTHI 03/04/2022 03/19/2022 692.25 322 100.04.51.03.5704 00134070 1 Invoice EMB POLO 03/02/2022 03/12/2022 1,447.51 322 505.00.00.00.2637 00134272 1 Invoice PLAQUE 03/12/2022 03/22/2022 67.95 322 505.00.00.00.2637 Total EAGLE MEDIA, INC.: 2,726.71 23 CITY OF MUSKEGO Invoice Number SegNo Type ELLIOTT'S ACE HARDWARE 601005/032222 1 Invoice 601005/032222 2 Invoice 601005/032222 3 Invoice Total ELLIOTT'S ACE HARDWARE: FERGUSON WATERWORKS #1476 0350055-1 1 Invoice 0353105 1 Invoice 0353106 1 Invoice Total FERGUSON WATERWORKS #1476: FICKAU INC. 82398 1 Invoice Total FICKAU INC.: Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 5 Mar 17, 2022 03:39PM Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number DPW 02/28/2022 PD-DOG 02/28/2022 LIB MAINT 02/28/2022 METERS 02/24/2022 METERS 02/24/2022 METERS 03/23/2022 KOHLS LIFT STATION 02/21/2022 FLEET CHARGE 2266191P 1 Invoice TRUCK HOSE 02/21/2022 2273746P 1 Invoice TRUCK PARTS 03/03/2022 Total FLEET CHARGE GALLS, LLC -DBA RED THE UNIFORM TAILOR BC1543535 1 Invoice LADIES POLY ARMORSKIN-K WIRE 02/08/2022 BC1544255 1 Invoice NAMESTRIPS - J BRYCE 02/08/2022 Total GALLS, LLC -DBA RED THE UNIFORM TAILOR: GRAEF INC 0116626 1 Invoice PROF SVCS THRU 2/26/22-DILLET 03/15/2022 0119922 1 Invoice PROF SVCS THRU 2/26/22-HILLEN 03/15/2022 0119923 1 Invoice PROF SVCS THRU 2/26/22 - WILL 03/15/2022 0119923 2 Invoice PROF SVCS THRU 2/26/22 - GENE 03/15/2022 0119925 1 Invoice PROF SVCS THRU 2/26/22-HRIN 4 03/15/2022 0119927 1 Invoice PROF SVCS THRU 2/26/22-COBBL 03/1512022 0119928 1 Invoice PROF SVCS THRU 2/26/22-PRESB 03/15/2022 0119929 1 Invoice PROF SVCS THRU 2/26/22-THE GL 03/15/2022 0119930 1 Invoice PROF SVCS THRU 2/26/22-RENO 03/15/2022 0119931 1 Invoice PROF SVCS THRU 2/26/22-ILLICIT 03/15/2022 0119932 1 Invoice PROF SVCS THRU 2/26/22- DENO 03/15/2022 0119933 1 Invoice PROF SVCS THRU 2/26122-2022 R 03/15/2022 0119934 1 Invoice PROF SVCS THRU 2/26122-GEN E 03/15/2022 0119935 1 Invoice PROF SVCS THRU 2/26/22-MALLA 03/15/2022 0119936 1 Invoice PROF SVCS THRU 2/26/22-MMSD 03115/2022 0119937 1 Invoice PROF SVCS THRU 2/26/22-KIRKLA 03/15/2022 0119939 1 Invoice PROF SVCS THRU 2/26/22-BAY LA 03/15/2022 0119940 1 Invoice PROF SVCS THRU 2/26/22-HILME 03/15/2022 0119941 1 Invoice PROF SVCS THRU 2/26/22-NORTH 03/15/2022 0119942 1 Invoice PROF SVCS THRU 2/26/22-2022 R 03/15/2022 0119943 1 Invoice PROF SVCS THRU 2/26/22-GEN E 03/15/2022 0119945 1 Invoice PROF SVCS THRU 2/26/22-2022 AT 03/15/2022 0119946 1 Invoice PROF SVCS THRU 2/26/22-BASEL 03/15/2022 0119947 1 Invoice PROF SVCS THRU 2/26/22-JANSS 03/15/2022 0119948 1 Invoice PROF SVCS THRU 2/26/22-BIOTEH 03/15/2022 03/31/2022 79.59 322 100.04.51.07.5704 03/31/2022 19.89 322 100.02.20.01.5415 03/31/2022 13.10 322 100.05.71.00.5415 03/10/2022 50,370.00 322 605.54.06.53.5702 03/10/2022 58.05 322 605.54.06.53.5702 04/10/2022 86.82 322 605.54.06.53.5702 03/22/2022 506.76 322 601.61.61.16.5411 506.76 03/22/2022 38.66 322 100.04.51.07.5405 03/22/2022 71.86 322 100.04.51.07.5405 110.52 03/11/2022 108.32 322 100.02.20.01.5151 03/11/2022 8.23 322 100.02.20.01.5151 04/15/2022 356.37 322 507.00.00.00.2715 04/15/2022 1,561.12 322 401.08.91.19.6507 03/22/2022 706.75 322 507.00.00.00.2699 03/22/2022 49.50 322 100.04.19.00.5815 04/15/2022 1,628.00 322 507.00.00.00.2783 04/15/2022 2,084.25 322 507.00.00.00.2646 04/15/2022 2,279.61 322 507.00.00.00.2768 04/15/2022 13,146.00 322 507.00.00.00.2716 04/15/2022 247.50 322 507.00.00.00.2725 03/22/2022 1,375.76 322 216.08.00.00.6557 04/15/2022 328.50 322 507.00.00.00.2796 04/15/2022 217.50 322 100.07.51.02.6502 04/15/2022 31.50 322 605.56.09.23.5815 04/15/2022 3,304.50 322 507.00.00.00.2740 04/15/2022 63.00 322 216.08.00.00.6557 03/22/2022 1,166.50 322 507.00.00.00.2648 04/15/2022 476.50 322 507.00.00.00.2743 04/15/2022 152.00 322 507.00.00.00.2671 04/15/2022 801.00 322 507.00.00.00.2677 04/15/2022 8,428.50 322 100.07.51.02.6502 04/15/2022 2,560.10 322 100.04.19.00.5815 04/15/2022 121.50 322 202.08.94.74.6584 04/15/2022 3,357.00 322 507.00.00.00.2665 04/15/2022 491.50 322 507.00.00.00.2648 04/15/2022 393.00 322 507.00.00.00.2707 24 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 6 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total GRAEF INC: 45,327.46 GRAINGER 9229199873 1 Invoice GFCI OUTLETS 03/01/2022 03/31/2022 185.64 322 100.04.51.06.5916 9233507665 1 Invoice GFCI RECEPTACLE 03/04/2022 04/03/2022 154.70 322 100.04.51.06.5916 9233507673 1 Invoice GFCI RECEPTACLE 03/04/2022 04/03/2022 30.94 322 100.04.51.06.5916 Total GRAINGER: 371.28 GRAPHICOLOR PRINTING 362663 1 Invoice JIM MICHLIG INTERNSHIP FLYERS 02/10/2022 03/10/2022 104.79 322 100.02.20.01.5721 Total GRAPHICOLOR PRINTING: 104.79 HARTLING TRUCKING LLC 302 1 Invoice 185.01T STONE 03/08/2022 03/22/2022 952.80 322 100.04.51.02.5741 Total HARTLNG TRUCKING LLC: 952.80 HEARTLAND BUSINESS SYSTEMS 502668-H 1 Invoice FLEX- BLOCK- CONSULANT 03/02/2022 04/01/2022 2,000.00 322 100.01.14.00.5840 502734-H 1 Invoice CAPITAL -NEW SAN/HOSTS 03/02/2022 04/01/2022 5,412.87 322 410.08.90.14.6511 502735-h 1 Invoice ANNUAL -EMAIL ARCH IVER 03/02/2022 04/01/2022 1,625.00 322 100.01.14.00.5507 503795-h 1 Invoice CAPITAL -NEW SAN/HOSTS 03/09/2022 04/08/2022 2,745.57 322 410.08.90.14.6511 503807-h 1 Invoice ANNUAL -WIRELESS 03/09/2022 04/08/2022 913.00 322 100.01.14.00.5507 503809-h 1 Invoice ANNUAL MAINT- FIREWALLS (2) 03/09/2022 04/08/2022 1,574.20 322 100.05.71.00.5505 Total HEARTLAND BUSINESS SYSTEMS: 14,270.64 HILLER FORD INC 1097543 1 Invoice SQUAD 4 03/03/2022 03/22/2022 304.90 322 100.02.20.01.5405 Total HILLER FORD INC: 304.90 HUMPHREY SERVICE PARTS 1266339 1 Invoice CRIMP HOSE END 03/08/2022 03/18/2022 11.68 322 100.04.51.07.5405 1266643 1 Invoice RATCHET BINDER 03/11/2022 03/21/2022 201.56 322 100.04.51.07.5405 1266721 1 Invoice AIR DRYER CARTRIDGES 03/14/2022 03/24/2022 341.80 322 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS: 555.04 IDI IN310679 1 Invoice ONLINE FLAT RATE CONTRACT 02/28/2022 03/22/2022 76.00 322 100.02.20.01.5722 Total IDI: 76.00 INFINITY EXTERIORS LLC 20220400 1 Invoice REFUND OIVERPAYMENT 03/15/2022 03/22/2022 100.00 322 100.02.25.00.4250 Total INFINITY EXTERIORS LLC: 100.00 INPRO CORPORATION 2103607 1 Invoice PHOTOPOLYMER 03/03/2022 04/03/2022 28.26 322 100.02.20.01.5415 Total INPRO CORPORATION: 28.26 25 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 7 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number INTERSTATE POWER SYSTEMS R041033808:0 2 Invoice GENERATOR MAINT 12/13/2021 12/28/2021 15.00 322 100.02.20.01.5415 R041034552:0 1 Invoice GENERATOR MAINT 02/08/2022 03/08/2022 516.00 322 100.02.20.01.5415 Total INTERSTATE POWER SYSTEMS: 531.00 INTRADO LIFE & SAFETY SOLUTIONS 5050498 1 Invoice 911 ANNUAL SUPPORT - ELM GRO 03/03/2022 04/02/2022 11,000.00 322 100.02.20.01.5504 5050499 1 Invoice 911 ANNUAL SUPPORT - MUKWON 03/02/2022 04/02/2022 10,200.00 322 100.02.20.01.5504 5050500 1 Invoice 911 ANNUAL SUPPORT - MUSKEG 03/03/2022 04/02/2022 11,000.00 322 100.02.20.01.5504 5050568 1 Invoice 911- MUK. ANNUAL 03/17/2022 04/16/2022 800.00 322 100.02.20.01.5504 Total INTRADO LIFE & SAFETY SOLUTIONS: 33,000.00 ITU ABSORB TECH, INC MSOACB0038 1 Invoice FIRSTAID SUPPLIES 03/10/2022 03/22/2022 48.75 322 100.04.51.05.5704 Total ITU ABSORB TECH, INC: 48.75 IWORQ 197224 1 Invoice ANNUAIIWORQ-MAINT. 03/01/2022 04/18/2022 4,000.00 322 100.04.19.00.5506 197224 2 Invoice ANNUAIIWORQ-MAINT. 03/01/2022 04/18/2022 4,000.00 322 100.02.25.00.5506 197224 3 Invoice ANNUAIIWORQ-MAINT. 03/01/2022 04/18/2022 4,000.00 322 100.06.18.01.5506 Total IWORQ: 12,000.00 JAMES ELECTRICAL CONTRACTORS 20220393 1 Invoice REFUND OVERPAYMENT 03/14/2022 03/22/2022 138.12 322 100.02.25.00.4250 Total JAMES ELECTRICAL CONTRACTORS: 138.12 JM BRENNAN, INC. SALES000139 1 Invoice BUZZING STARTER CONTRACTO 02/28/2022 03/28/2022 1,482.43 322 100.05.71.00.5415 Total JM BRENNAN, INC.: 1,482.43 JOERS, STACI JO032222 1 Invoice MARCH COOKING CLASS 03/11/2022 03/22/2022 90.00 322 100.05.72.18.5110 Total JOERS, STACI: 90.00 KOWALKOWSKI PLUMBING LLC 6962 1 Invoice WATER SOFTENER REPAIR 03/08/2022 03/23/2022 110.00 322 100.04.51.08.5415 Total KOWALKOWSKI PLUMBING LLC: 110.00 KUJAWA ENTERPRISES INC. 66992 1 Invoice PLANT MAINTENANCE -MARCH 03/01/2022 03/22/2022 61.00 322 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.: 61.00 LAWSON PRODUCTS INC. 93093355820 1 Invoice FUSES, DRILL BITS & MISC 03/03/2022 04/03/2022 413.18 322 100.04.51.07.5405 9309345860 1 Invoice HAND CLEANER 03/07/2022 04/07/2022 231.12 322 100.04.51.07.5405 Total LAWSON PRODUCTS INC.: 644.30 26 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 8 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number LEGACY RECYCLING 2747 1 Invoice RECYCLING CHARGE 2-2022 03/07/2022 04/07/2022 1.083.50 322 205.03.00.00.5820 Total LEGACY RECYCLING: MENARDS 18450 1 Invoice CULVERT PIPE 03/01/2022 18714 1 Invoice BATTERY FOR BOAT 03/07/2022 18715 1 Invoice SOIL FOR PLANTS 03/07/2022 Total MENARDS: MICROMARKETING LLC 879062 1 Invoice AV 02/22/2022 879287 1 Invoice AV 02/24/2022 879542 1 Invoice AV 02/28/2022 Total MICROMARKETING LLC: MIDWEST TAPE 501758875 1 Invoice HOOPLA USAGE 2/22 02/28/2022 Total MIDWESTTAPE: MILW MET. SEWERAGE DISTRICT CCB-21 4 Invoice PERSONAL PROPERTY -NEW BER 12/17/2021 CCB-21 1 Invoice 2021 CAPITAL CHARGE 12/17/2021 CCB-21 2 Invoice CREDIT-2020ADJUSTMENT 12/17/2021 CCB-21 3 Invoice REAL PROPERTY -NEW BERLIN 12/17/2021 Total MILW MET. SEWERAGE DISTRICT: MILWAUKEE JOURNAL SENTINEL MJ2973738/03 1 Invoice SUBSCRIPTION RENEWAL 03/14/2022 Total MILWAUKEE JOURNAL SENTINEL: MISS BECKY LLC 747 1 Invoice ZUMBINI-WINTER CLASS & CD/BO 03/07/2022 Total MISS BECKY LLC: MUNICIPAL WELL & PUMP 19002 1 Invoice WELL 12 ABANDONMENT 02/28/2022 19004 1 Invoice WELL 2 REHAB 02/28/2022 Total MUNICIPAL WELL & PUMP: NORTHERN TOOL & EQUIPMENT 4431074864 1 Invoice SHOP SUPPLIES 01/31/2022 4431074864 2 Invoice SHOP SUPPLIES 01/31/2022 4431078032 2 Invoice SHOP SUPPLIES 02/21/2022 4431078032 1 Invoice SHOP SUPPLIES 02/21/2022 48876812 1 Invoice CREDIT -DOUBLE PAYMENT 12/31/2021 Total NORTHERN TOOL & EQUIPMENT: 1,083.50 03/22/2022 2,232.15 322 100.04.51.04.5745 03/22/2022 89.44 322 250.01.00.00.5710 03/22/2022 23.97 322 215.06.00.00.5704 2,345.56 03/22/2022 104.78 322 100.05.71.02.5711 03/22/2022 28.00 322 100.05.71.02.5711 03/22/2022 51.99 322 100.05.71.02.5711 03/28/2022 393.80 322 100.05.71.03.5711 393.80 03/22/2022 224.00 322 601.61.61.02.6071 03/22/2022 3,015,362.00 322 601.61.61.02.6071 03/22/2022 31,914.00- 322 601.61.61.02.6071 03/22/2022 30,940.00 322 601.61.61.02.6071 03/22/2022 472.52 322 100.04.51.01.5701 472.52 03/22/2022 180.00 322 100.05.72.13.5110 180.00 03/28/2022 11,875.00 322 605.00.00.00.1968 03/28/2022 13,876.00 322 605.00.00.00.1976 25,751.00 02/08/2022 576.48 322 601.61.61.15.5415 02/08/2022 576.47 322 605.54.06.41.5702 03/23/2022 189.99 322 605.54.06.41.5702 03/23/2022 190.00 322 601.61.61.15.5415 02/08/2022 339.99- 1221 100.04.51.11.5702 27 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 9 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number OLSON'S OUTDOOR POWER 172069 1 Invoice BRUSH CUTTER REPAIR 03/07/2022 04/07/2022 90.35 322 215.06.00.00.5704 Total OLSON'S OUTDOOR POWER: O'REILLY AUTOMOTIVE INC. 3853-313248 1 Invoice SQUAD 1 & STOCK 03/03/2022 3853-313518 1 Invoice SQUAD 1 03/08/2022 Total O'REILLYAUTOMOTIVE INC.: PAGEFREEZER SOFTWARE, INC. INV-1405 1 Invoice ANNUAL FACEBOOK-SOCAIL MED 03/14/2022 Total PAGEFREEZER SOFTWARE, INC.: PERRILL 256771 1 Invoice ROWAY WEB APPLICATION 03/01/2022 Total PERRILL: PIEPER ELECTRIC, INC 20220300 1 Invoice REFUND OVERPAYMENT 03/14/2022 Total PIEPER ELECTRIC, INC: PRIME MEDIA 234124-IN 1 Invoice THERMAL KANZAKI 02/25/2022 Total PRIME MEDIA: PROHEALTH CARE 10000498724 1 Invoice LAB DRAW 03/01/2022 312241 1 Invoice QUEST LAB 03/01/2022 Total PROHEALTH CARE: R & R INS. SRV, INC 2613048 4 Invoice AUTO LIABILITY 03/02/2022 2613048 1 Invoice GENERAL & PD LIABILITY INS 03/02/2022 2613048 2 Invoice AUTO PHY DAMAGE 03/02/2022 2613048 3 Invoice PUBLIC OFFICIALS 03/02/2022 2613049 1 Invoice WORKERS COMPENSATION 03/02/2022 Total R & R INS. SRV, INC: RCN TECHNOLOGIES 129145796 1 Invoice SCADA SECURITY- CRADLEPOINT 03/09/2022 Total RCN TECHNOLOGIES: RETURN TO NATIVE PRAIRIE SERVICES 349 1 Invoice WORK DONE AT BADERTSCHER P 01/30/2022 356 1 Invoice WORK AT BIG MUSKEGO LAKE 02/28/2022 Total RETURN TO NATIVE PRAIRIE SERVICES: 90.35 03/22/2022 234.93 322 100.02.20.01.5405 03/22/2022 112.02 322 100.02.20.01.5405 346.95 04/18/2022 264.00 322 100.07.01.06.6504 264.00 03/31/2022 85.00 322 100.04.19.00.5815 03/22/2022 55.80 322 100.02.25.00.4250 55.80 03/27/2022 150.20 322 100.02.20.01.5405 150.20 03/22/2022 72.10 322 100.02.20.01.5722 03/22/2022 43.00 322 100.02.20.01.5845 115.10 04/02/2022 2,360.75 322 100.01.06.00.6109 04/02/2022 9,084.50 322 100.01.06.00.6102 04/02/2022 4,725.50 322 100.01.06.00.6104 04/02/2022 5,833.25 322 100.01.06.00.6105 04/02/2022 58,891.00 322 100.01.06.00.6101 80,895.00 04/03/2022 2,249.95 322 605.00.00.00.1961 2,249.95 03/22/2022 2,499.00 322 215.06.00.00.6008 03/22/2022 1,488.00 322 250.01.00.00.6603 28 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 10 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number RINDERLE TIRE INC. 143470 1 Invoice TRAILER 03/09/2022 04/10/2022 1,154.80 322 100.04.51.07.5735 143471 1 Invoice TIRES #17 03/09/2022 04/10/2022 780.00 322 100.04.51.07.5735 Total RINDERLE TIRE INC.: ROZMAN TRUE VALUE/PD 23755/032222 1 Invoice UPS CHARGES 02/25/2022 Total ROZMAN TRUE VALUE/PD: ROZMAN TRUE VALUE/PW 220001032222 1 Invoice MISC SUPPLIES 02/25/2022 Total ROZMAN TRUE VALUE/PW: ROZMAN TRUE VALUE/UT 25000/032222 5 Invoice LIFT STATIONS 02/25/2022 25000/032222 2 Invoice TRUCKS -SEWER 02/25/2022 25000/032222 3 Invoice HILLENDALE BOOSTER 02/25/2022 25000/032222 4 Invoice SHOP 02/25/2022 25000/032222 1 Invoice WELLS 02/25/2022 Total ROZMAN TRUE VALUE/UT: RUEKERT & MIELKE INC 140362 1 Invoice PROF SVCS 1/1-1/28/22 02/28/2022 140363 2 Invoice SCADA SERVICE - 1/1-1/28/22 02/28/2022 140363 1 Invoice SCADA SERVICE - 1/1-1/28/22 02/28/2022 Total RUEKERT & MIELKE INC: SAFEWAY PEST MANAGEMENT INC. 680497 1 Invoice PEST CONTROL 03/07/2022 Total SAFEWAY PEST MANAGEMENT INC.: SECURIAN FINANCIAL GROUP, INC. 002832L/03222 1 Invoice LIFE INS PREMIUMS 03/16/2022 Total SECURIAN FINANCIAL GROUP, INC.: SERWE IMPLEMENT CO LLC 8885 1 Invoice SILENCER FOAM CLAMPS 03/02/2022 Total SERWE IMPLEMENT CO LLC: SHERWIN -WILLIAMS CO. 53963-5 1 Invoice LIFT STATION RESTROOM 02/23/2022 Total SHERWIN-WILLIAMS CO.: SIEMENS INDUSTRY INC. 5330262805 1 Invoice 03/01/22-02/28/23 FIRE SERVICE A 03/01/2022 5330262806 1 Invoice 03/01/22-02/28/23 FIRE SERVICE A 03/01/2022 5330263911 1 Invoice 03/01/22-02/28/23 FIRE SERVICEA 03/01/2022 03/20/2022 25.08 322 100.02.20.01.5415 25.08 03/20/2022 103.41 322 100.04.51.04.5744 103.41 03/20/2022 12.31 322 601.61.61.16.5411 03/20/2022 70.22 322 601.61.61.16.5411 03/20/2022 33.98 322 605.52.06.25.5702 03/20/2022 30.18 322 605.54.06.41.5702 03/20/2022 70.57 322 605.52.06.25.5702 217.26 03/22/2022 710.00 322 507.00.00.00.2690 03/22/2022 1,349.84 322 605.56.09.23.5620 03/22/2022 1,349.84 322 601.61.63.42.5430 03/22/2022 35.00 322 100.05.71.00.5415 35.00 03/24/2022 2.322.97 322 100.00.00.00.2207 03/15/2022 1.736.41 322 100.04.51.07.5405 03/20/2022 109.11 322 601.61.61.16.5411 109.11 04/01/2022 1,545.00 322 100.01.09.00.5415 03/22/2022 1,184.50 322 100.02.20.01.5415 03/22/2022 2,049.00 322 100.05.71.00.5415 29 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 11 Mar 17, 2022 03:39PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number Total SIEMENS INDUSTRY INC.: 4,778.50 SIRCHIE FINGER PRINT LAB 0534154-IN 1 Invoice EVIDENCE BOX 03/04/2022 04/04/2022 54.94 322 100.02.20.01.5722 Total SIRCHIE FINGER PRINT LAB: 54.94 SOMAR TEK LLC/ ENTERPRISES 102577 1 Invoice NAMETAGS 03/01/2022 04/01/2022 42.40 322 100.02.20.01.5151 102583 1 Invoice WARRANTY REPAIR 03/03/2022 04/03/2022 15.00 322 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES: 57.40 STAFF ELECTRIC CO INC 5120 1 Invoice ELECTRICAL -OUTLETS & DUCT 03/08/2022 04/08/2022 3,690.00 322 410.08.90.71.6513 Total STAFF ELECTRIC CO INC: 3,690.00 STOP STICK, LTD 0024015-IN 1 Invoice KIT 03/07/2022 04/07/2022 1,223.00 322 100.02.20.01.5722 Total STOP STICK, LTD: 1,223.00 STUMP GRINDING 4 LESS 5033 1 Invoice MANCHESTER PARK WALKING TR 03/10/2022 04/09/2022 2,500.00 322 100.04.51.01.5820 Total STUMP GRINDING 4 LESS: 2,500.00 SUPER WESTERN, INC. 2018-0920.00/ 1 Invoice CAPITAL-HIULLENDALE DRIVE RE 02/25/2022 03/22/2022 62,038.80 322 401.08.91.19.6507 Total SUPER WESTERN, INC.: 62,038.80 SUPERIOR CHEMICAL 327467 1 Invoice NORTH WOODS SPRAY & CLEAN 03/03/2022 04/03/2022 305.10 322 100.04.51.11.5415 Total SUPERIOR CHEMICAL: 305.10 TAPCO INC. 1720609 1 Invoice STREET SIGNS 02/28/2022 03/28/2022 297.43 322 100.04.51.03.5743 Total TAPCO INC.: 297.43 THOMAS PRESS, INC. 3985-22 1 Invoice ABSENTEE BALLOT INSTR 03/09/2022 04/09/2022 272.00 322 100.01.03.00.5704 Total THOMAS PRESS, INC.: 272.00 TIAA BANK 8797551 1 Invoice STAFF PRINTER LEASE 4/1-4/30/2 03/10/2022 03/30/2022 336.55 322 100.05.71.00.5401 Total TIAA BANK: 336.55 US CELLULAR 0494230482 6 Invoice MONTHLY CHARGE - SEWER SCA 02/28/2022 03/25/2022 125.50 322 601.61.63.42.5606 0494230482 3 Invoice MONTHLY CHARGE-PD 02/28/2022 03/25/2022 167.86 322 100.02.20.01.5604 0494230482 7 Invoice MONTHLY CHARGE - WATER SCA 02/28/2022 03/25/2022 125.50 322 605.56.09.21.5607 30 CITY OF MUSKEGO Invoice Number SegNo Type 0494230482 4 Invoice 0494230482 1 Invoice 0494230482 5 Invoice 0494230482 2 Invoice Total US CELLULAR: VERMEER-WISCONSIN INC 20252590 1 Invoice Total VERMEER-WISCONSIN INC: WARRIOR WASH, LLC WA032222 1 Invoice Total WARRIOR WASH, LLC: WAUKESHA COUNTY TREASURER 2022-2004002 1 Invoice Total WAUKESHA COUNTY TREASURER WE ENERGIES 4048496034 1 Invoice 4050556160 1 Invoice 4050559789 1 Invoice 4051146704 1 Invoice 4054310920 4 Invoice 4054310920 1 Invoice 4054310920 5 Invoice 4054310920 3 Invoice 4054310920 2 Invoice 4054312461 1 Invoice 4054313000 1 Invoice 4054313000 2 Invoice 4054313000 3 Invoice 4054313022 1 Invoice 4054313022 5 Invoice 4054313022 2 Invoice 4054313022 4 Invoice 4054313022 3 Invoice 4056200258 1 Invoice 4061489037 1 Invoice 4065104912 1 Invoice Total WE ENERGIES: WELDERS SUPPLY COMPANY 10271729 1 Invoice Total WELDERS SUPPLY COMPANY: WIND LAKE AUTO PARTS 1975/032222 2 Invoice 1975/032222 3 Invoice 1975/032222 4 Invoice 1975/032222 1 Invoice Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Page: 12 Mar 17, 2022 03:39PM Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number MONTHLY CHARGE - DPW 02/28/2022 03/25/2022 139.50 322 100.04.51.01.5605 MONTHLY CHARGE - FINANCE 02/28/2022 03/25/2022 30.00 322 100.01.03.00.5601 MONTHLY CHARGE - REC 02/28/2022 03/25/2022 10.00 322 100.05.72.10.5601 MONTHLY CHARGE - IS 02/28/2022 03/25/2022 33.00 322 100.01.14.00.5601 2022 BRUSH CHIPPER 01/07/2022 01/07/2022 63.604.00 322 410.08.93.51.6536 CAR WASH 03/01/2022 03/22/2022 128.00 322 100.02.20.01.5405 128.00 INMATE BILLING 03/08/2022 04/07/2022 18.80 322 100.01.08.00.6017 o on SALT SHED SUBPANEL-00124 02/25/2022 03/21/2022 15.90 322 100.04.51.08.5910 PD RANGE ELECTRICITY-00122 02/28/2022 03/22/2022 46.30 322 100.02.20.01.6023 LS GROUP - 00119 02/28/2022 03/22/2022 2,264.39 322 601.61.61.20.5910 MANCHESTER PARK-00127 03/01/2022 03/23/2022 15.17 322 100.04.51.08.5910 SEWER 25% - 00003 03/02/2022 03/24/2022 545.28 322 601.61.61.20.5910 CH 47% - 00003 03/02/2022 03/24/2022 3,222.24 322 100.01.09.00.5910 WATER 25% - 00003 03/02/2022 03/24/2022 545.29 322 605.56.09.21.5910 GARAGE 50% - 00003 03/02/2022 03/24/2022 1,090.58 322 100.04.51.08.5910 PD 53% - 00003 03/02/2022 03/24/2022 3,633.58 322 100.02.20.01.5910 LS GROUP - 00001 03/02/2022 03/24/2022 3,977.27 322 601.61.61.20.5910 LIBRARY-00118 03/02/2022 03/24/2022 6,174.91 322 100.05.71.00.5910 LIGHTING - 00118 03/02/2022 03/24/2022 116.11 322 100.04.51.11.5910 TOWN HALL - 00118 03/02/2022 03/24/2022 631.45 322 100.04.51.11.5910 PD 53% - 00004 03/02/2022 03/24/2022 2,807.16 322 100.02.20.01.5910 WATER 25% - 00004 03/02/2022 03/24/2022 1,045.66 322 605.56.09.21.5910 CH 47% - 00004 03/02/2022 03/24/2022 2,489.36 322 100.01.09.00.5910 SEWER 25% - 00004 03/02/2022 03/24/2022 1,045.67 322 601.61.61.20.5910 GARAGE 50% - 00004 03/02/2022 03/24/2022 2,091.34 322 100.04.51.08.5910 GAS/ELEC FOR WELLS/PUMPS - 0 03/03/2022 03/25/2022 12,111.62 322 605.52.06.22.5910 STREET LIGHTING - 00120 03/08/2022 03/30/2022 6,253.46 322 100.04.51.06.5910 PARKS DEPT - 00123 03/10/2022 04/01/2022 781.81 322 100.04.51.11.5910 50,904.55 MONTHLY ACETYLENE 02/28/2022 03/28/2022 6.65 322 100.04.51.07.5405 c ec WELL 13 02/28/2022 03/22/2022 64.42 322 605.52.06.25.5702 SHOP UTILITIES 02/28/2022 03/22/2022 9.89 322 601.61.61.15.5415 TRUCK -UTILITY 02/28/2022 03/22/2022 69.08 322 605.56.09.33.5735 TRUCK PARTS 02/28/2022 03/22/2022 1.150.07 322 100.04.51.07.5405 31 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Report dates: 3/9/2022-3/22/2022 Invoice Number SegNo Type Description Total WIND LAKE AUTO PARTS: WISC DEPT OF JUSTICE - CIB L6806Y/03222 1 Invoice BACKGROUND CHECKS Total WISC DEPT OF JUSTICE - CIB: WISCONSIN STEAM CLEANER 58963 1 Invoice VEHICLE MAINT Total WISCONSIN STEAM CLEANER: Grand Totals: Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report]. Description = {<>}"1099 adjustment' [Report].Vendor Name = {<>} "KEIL ENTERPRISES" [Report].Vendor Name = (OR) (IS NULL) Page: 13 Mar 17, 2022 03:39PM Invoice Date Payment Due Date Total Cost GL Period GLAccount Number 1,293.46 02/28/2022 03/31/2022 70.00 322 100.01.06.00.6002 70.00 03/02/2022 04/02/2022 279.00 322 100.04.51.07.5405 32