MUKWONAGO VILLAGE BOARD MEETING · 2017. 10. 17. · Laura Lau, 1211 Highpoint Ln., Waukesha – Introduced herself as a candidate for Waukesha County Circuit Court Judge. Brent Ryan,

Dated 10-12-17

Village of Mukwonago

REGULAR VILLAGE BOARD MEETING Notice of Meeting and Agenda Tuesday, October 17, 2017

Time: 6:30 p.m. Place: Mukwonago Municipal Building/Board Room, 440 River Crest Court 1. Call to Order 2. Roll Call 3. Pledge of Allegiance

4. Announcement of closed sessions pursuant to §19.85(1)(e) for development of negotiations

regarding tax incremental financing request by Darwin Greenwald for the Arby’s development.

5. Comments from the Public The purpose of this section is to allow the non-elected general public the opportunity to address the Board on any subject of concern that is not the topic of a current or previous Public Hearing before the Village Board. If you wish to be heard, the Village Board asks that you begin by stating your name and address, speak for no more than three minutes and attempt to avoid duplication. Each person speaking must sign the Comments from the Public Appearance sign-in sheet before speaking. The sign-in sheet is available on the table located at the back of the room. The Board will only receive comments during Public Comment. The Public Comment portion of the meeting is scheduled for a total of 15 minutes in length but will end sooner if the Village President has determined that there is no one else present who still wishes to speak.

6. Consent Agenda

All items listed are considered routine and/or have been unanimously recommended by the Committee of the Whole and will be enacted by one motion. There will be no separate discussion of these items unless a Board member so requests, in which event the item will be removed from the Consent agenda and be considered on the regular agenda.

A. Approval of minutes of the September 19, 2017 regular meeting B. Approval of Vouchers payable batches:

1) Payments batch AP-10-2017-1 $414,840.14 2) LIBAP-9-2017 $17,574.31 3) Payments batch M-9-2017-1 $175,837.37 4) AP-10-2017-2 $488,230.03

C. Adoption of Ordinance No. 937: An Ordinance to Create Subsection 82-180(h) and Amend Subsection 82-231 of Chapter 82 of the Mukwonago Municipal Code of the Village of Mukwonago Pertaining to Limitations of Parking on Cul-de-sacs

D. Adoption of Resolution 2017-109: A Resolution to amend parking limitations pertaining to the list of streets limited to two-hour parking from September 1 until May 31 pursuant to Sec. 82-207 of the Municipal Code of the Village of Mukwonago, and pertaining to limitations of parking on cul-de-sacs pursuant to Secs. 82-180(h) and 82-231(b)

E. Adoption of Resolution 2017-110: A Resolution to Adopting an Internet and Social Media Policy for the Village of Mukwonago

F. Adoption of Ordinance No. 939: An Ordinance to Repeal and Recreate Section 38-35 (5) of the Village of Mukwonago Municipal Code Pertaining to Regulations on Open Burning

G. Adoption of Resolution 2017-111: A Resolution Accepting Certain Work Completed in Fairwinds – Phase IV Subdivision

Village Board Agenda October 17, 2017 Page 2 of 2

H. Approval of the reduction in the letter of credit for Fairwinds – Phase IV Subdivision to $141,130.25 subject to final form by the Village Attorney

I. Adoption of Ordinance No. 940: An Ordinance to Amend Appendix A to Chapter 86 of the Village of Mukwonago Municipal Code Concerning the Residential Equivalency Charge Chart

J. Adoption of Resolution 2017-112: A Resolution Approving the Agreement for Maintenance Assessment Services with Associated Appraisal Consultants, Inc. for Years 2019-2021

K. Adoption of Resolution 2017-113: A Resolution Approving the 2018 Data Processing Services Property Tax Assessment and Billing Agreement with Waukesha County

L. Adoption of Resolution 2017-115: A Resolution Adopting the 2018 Sanitary Sewer Utility Budget and 2018 Water Utility Budget

M. Adoption of Resolution 2017-116: A Resolution Adopting the 2018 Storm Water Utility District #1 Budget

7. Committee/Commission Business

Discussion and Possible Action on the Following Items

A. Downtown Strategic Planning Steering Committee 1) Acceptance of letter of resignation from Amanda Brissette 2) Recommendation to appoint Roger Walsh as 2nd alternate member 3) Progress update of Committee

B. Finance Committee 1) Recommendation to adopt Resolution 2017-114: Resolution Authorizing the

Issuance and Sale of $1,400,000 General Obligation Promissory Notes, Series 2017a 2) Recommendation to approve the 2016-17 weights and measures schedule of

assessments and fees

C. Judicial Committee 1) Recommendation to adopt Ordinance No. 938: Charter ordinance relating to the

establishment of three-year terms for the Village President and Trustees of the Village of Mukwonago

8. Convene into closed sessions pursuant to Wis. Stat. §19.85(1)(e) (Deliberating or negotiating

the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session) for development of negotiations regarding tax incremental financing request by Darwin Greenwald for the Arby’s development.

9. Reconvene into open session pursuant to Wis. Stats. §19.85(2) for possible additional discussion and/or action concerning any matter discussed in closed session and/or any unfinished item remaining on the agenda

10. Adjournment 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. Please note that, upon reasonable notice, efforts will be made to accommodate the needs of individuals with disabilities through appropriate aids and services. For additional information or to request this service, contact the Clerk’s Office, 440 River Crest Court, (262) 363-6420, Option 4.

Village of Mukwonago Waukesha and Walworth Counties, Wisconsin September 19, 2017 Village Board Minutes Page 1 of 6

MINUTES OF THE REGULAR VILLAGE BOARD MEETING Tuesday, September 19, 2017

Call to Order Village President Fred Winchowky called the meeting to order at 6:30 p.m. located in the Board Room of the Mukwonago Municipal Building, 440 River Crest Ct. Roll Call Board Members present: Jim Decker

Karl Kettner Kelly Klemme Jay Vermeulen Mark Penzkover Fred Winchowky, Village President

Board Members excused: Darlene Johnson Also present: Ron Bittner, Public Works Director

Mark Blum, Village Attorney Steven Braatz, Clerk-Treasurer Rob Buikema, Labor Attorney Dave Brown, Utilities Director Diana Doherty, Finance Director Robert Harley, Supervisor of Inspections Bruce Kaniewski, Planner/Zoning Administrator Kevin Schmidt, Police Chief John Weidl, Administrator/Economic Development Director

Pledge of Allegiance The Village Board recited the Pledge of Allegiance.

Announcement of closed sessions President Winchowky announced the Board will convene into closed sessions later in the meeting pursuant to Wis. Stat. §19.85(1)(e) for an update on the negotiations with The Mukwonago Professional Police Association, for discussion and possible action related to potential sale of the property located at 915 Main St., for discussion and possible action related to negotiations of a pre-development agreement for the proposed Maple Valley Development, for discussion and possible action related to property listing agreements with Anderson Commercial, for discussion and possible action related to potential sale of the property located on vacant land on STH 83 south of I43, and for discussion and possible action related to potential purchase of parkland.

Public Hearing Public hearing for the levying of a special assessment against benefited properties, specifically for the property located at 111 E. Wolf Run opened at 6:33 p.m.

Presentation Weidl explained that Aldi agreed to a pre-development agreement ensuring they are assessed and taxed at $3,000,000, but came in around $1,800,000. So they agreed to pay the gap up taxes through a special assessment.


Public Comments None

Public hearing closed at 6:34 p.m.

Comments from the Public Molly Bauer, 212 Pearl Ave. – Thanked the Board for answering her email concerns. Asked the Board to reconsider allowing John Weidl and Ray Goodden be voting members on the Downtown Strategic Plan Steering Committee. Concerned that it is a conflict of interest and they should be advisory. Requests that no votes be made through the Committee until this matter is resolved. Roger Walsh, 142 Oakland Ave. – Likes the new website. Appreciates the Board responding to constituents’ concerns. Discussed positives and concerns with the Village Center. Laura Lau, 1211 Highpoint Ln., Waukesha – Introduced herself as a candidate for Waukesha County Circuit Court Judge. Brent Ryan, works for contractor for Midwest Holdings – Asked the Board to reconsider the Plan Commission requirement of shingle roofing on the storage buildings and allow metal roofing. Jennifer Smith, 1162 Fox St. – Discussed problems with the Bielinski apartments. Jasmine Brunette, 1162 Fox St. – Discussed problems with the Bielinski apartments. Sandy Smith, 1162 Fox St. – Discussed problems with the Bielinski apartments. Nick Brunette, 1162 Fox St. – Discussed problems with the Bielinski apartments. Chloe Brunette, 1162 Fox St. – Discussed problems with the Bielinski apartments. Cheryl Kellogg, 1132 Fox St. – Discussed problems with the Bielinski apartments. Dawn Dowty, 1505 Big Bend Rd., Waukesha – Discussed problems with the Bielinski apartments. Gidget Dowty, 1015 Eastern Tr. Apt 201. – Discussed problems with the Bielinski apartments. Consent Agenda

A. Approval of minutes of the August 15, 2017 regular meeting B. Approval of Vouchers payable batches:

1) Payments batch AP-9-2017-1 $541,047.30 2) LIBAP-8-2017 $18,133.77 3) Payments batch M-8-2017-1 $181,349.83 4) AP-9-2017-2 $149,059.02

C. Adoption of Resolution 2017-091: A Resolution Authorizing the Creation of a Post-Issuance Compliance Policy for Tax-Exempt and Tax-Advantaged Obligations and Continuing Disclosure

D. Adoption of Resolution 2017-092: A Resolution to Certify that the Village Shall Provide for and Allow the Library to Expend No Less than the County Rate in the Prior Year

E. Adoption of Resolution 2017-093: A Resolution Approving the Intergovernmental Agreement Regarding Settlement of Certain Unpaid Special Assessments and Special Charges with Waukesha County

F. Adoption of Resolution 2017-094: A Resolution Approving the Residential Electronics and Appliance Recycling Collection Event Agreement with Waukesha County

G. Approval of the agreement with WE Energies for the installation of electrical service to the open-air pavilion at Minwaukan Park located at 360 McKenzie Rd.

H. Approval of the premises description amendment requested by Wal-Mart Stores East LP dated 9-5-17 for the 2017-18 Intoxicating Liquors and Fermented Malt Beverage license for Walmart #1571


I. Acceptance of the 2017 preliminary population estimates for Waukesha and Walworth County portions of the Village issued by the Wisconsin Department of Administration

J. Establishment of a letter of credit for the Arbys-BP Station Development in the amount of $62,760 subject to final form by the Village Attorney

K. Adoption of Resolution 2017-095: Resolution Approving the Storm Water Management Plan and Authorizing the Issuance of the Village Storm Water and Erosion Control Permit for the Arbys/BP Station Development on the Property Located at 122 Arrowhead Drive

L. Adoption of Resolution 2017-096: Resolution Approving the Storm Water Maintenance Agreement with DC Properties, LLC for the Arbys/BP Station Development on the Property Located at 122 Arrowhead Drive

M. Adoption of Resolution 2017-097: A Resolution Accepting Certain Work Completed in The Orchards of Mukwonago – Phase II Subdivision

N. Approval of the reduction in the letter of credit for The Orchards of Mukwonago – Phase II Subdivision to $215,839.70 subject to final form by the Village Attorney

O. Approval of Change Order #1 for the Wolf Run Signalization Project for an increase of $14,266.11 due to additional work needed due to field conditions, including larger areas of sidewalk replacement were completed than anticipated in Work Change Directive 1 due to current ADA compliance standards

P. Uphold the Judicial Committee decision to deny the 2017-18 Operators License for Danielle A. Grooms for the following reason: 1) Omitted Offenses on Application

Motion by Decker/Klemme to approve the consent agenda carried.

Unfinished Business Ordinance No. 936 Motion by Penzkover/Kettner to rescind the August 15, 2017 action on the adoption of Ordinance No. 936: An Ordinance to Amend the District Zoning Map of the Village of Mukwonago (MUKV1968996) (Motion to accept the Plan Commission recommendation and adopt Ordinance No. 936: An Ordinance to Amend the District Zoning Map of the Village of Mukwonago (MUKV1968996) which failed 0-4) carried (Decker and Vermeulen voted no). Motion made by Penzkover/Kettner to accept the Plan Commission recommendation and adopt Ordinance No. 936: An Ordinance to Amend the District Zoning Map of the Village of Mukwonago (MUKV1968996). In the event a development is proposed and reviewed by the Plan Commission, the Commission shall review the public comments made at the August 15, 2017 public hearing and ensure that any issues related to the comments are dealt with. Motion carried (Decker and Vermeulen voted no).

Committee/Commission Business Finance Committee

Aldi Special Assessment Motion by Vermeulen/Decker to accept the Finance Committee recommendation and adopt Resolution 2017-103: Final Resolution Authorizing the Levying of a Special Assessment Against a Benefited Property carried.

Plan Commission ProHealth Care Conditional Use Permit Motion by Penzkover/Decker to accept the Plan Commission recommendation and adopt Resolution 2017-098: Conditional Use Permit to Allow for a Second Floor Addition to a


Medical Clinic, Brad Treichel, Prohealth Care, 240 Maple Avenue, MUKV2016993 and MUKV2016993001 carried. Midwest Holdings Storage Units Kaniewski recommended adding a condition to the conditional use permit that reads, “No other business entity, such as wholesaling, retailing, office and manufacturing; shall take place on the subject site.” Motion by Decker/Penzkover to accept the Plan Commission recommendation and adopt Resolution 2017-099: Conditional Use Permit to Allow for Outdoor Storage of Vehicles, in Conjunction with Another Use, Robert Chandler, Midwest Holdings, LLC, Vacant Property, MUKV2091988 as amended included the recommended condition by the Village Planner carried. Kaniewski recommended adding a condition to the conditional use permit that reads, “No other business entity; such as wholesaling, retailing, office and manufacturing; shall take place on the subject site and within individual mini warehouse units.” Motion by Penzkover/Decker to accept the Plan Commission recommendation and adopt Resolution 2017-100: Conditional Use Permit to Allow for an Indoor, Mini-Warehouse, Robert Chandler, Midwest Holdings, LLC, Vacant Property, MUKV2091988 as amended including the recommended condition by the Village Planner and amending condition #5 to add the wording “or the option of metal roofing with the approval of the Supervisor of Inspections” carried. Motion by Penzkover/Decker to accept the Plan Commission recommendation and approve the certified survey map requested by Robert Chandler, Midwest Holdings LLC, to allow for an indoor, mini-warehouse and outdoor storage of vehicles, in conjunction with another use on the property located on the south side of CTH ES at the intersection of CTH ES and Hidden Lakes Dr., known as MUKV2091988 subject to the following conditions carried: 1. Recording of the CSM at the office of the Waukesha County Register of Deeds shall

not occur until applicant requests in writing, and the Village Board approves the removal of the 50 foot Building Setbacks as shown on prior CSM No. 7679.

2. Signatures of Village officials on the CSM and recording of the CSM shall not occur until all the following items are satisfactory completed: a. Approval by the Village Engineer or assigns of the final Storm Water Management

and Soil Erosion Plan. b. Approval by the Village Engineer or assigns of the final construction plans for

improvements of the new right-of-way, and improvements of turning lanes within the CTH ES right-of-way as required and approved by Waukesha County Highway Department.

c. Approval by the Village Engineer or assigns of the final overall site grading and site sanitary sewer and water utility plans.

d. Approval by the Village Board of the Storm Water Maintenance Agreement and a Developer’s Agreement, subject to final review of the Village Attorney. In addition, the agreements shall be signed by Midwest Holdings, LLC; and Letters of Credit as required for the Storm Water Maintenance Agreement the Developer’s Agreement shall be submitted as approved by the Village Attorney. The Developer’s Agreement shall specify the timing and location of extending and installing a public water supply and sanitary sewer to the site, and the street and highway public improvements.


e. Approval by the Village Engineer or assigns and the Zoning Administrator of all necessary technical revisions to the CSM, including but not limited to Village staff approval of the naming of the new street, and identifying whom completed and the date of the wetland delineation along with date of approval of the wetland delineation by the Wisconsin Department of Natural Resources.

Release of a Temporary Turnaround Easement Motion by Penzkover/Decker to accept the Plan Commission recommendation and adopt Resolution 2017-101: A Resolution to Release a Temporary Turnaround Easement carried. Village-owned Chapman Property CSM Motion by Penzkover/Decker to accept the Plan Commission recommendation and approve the certified survey map requested by Steve Anderson, ACG Development, LLC the property located on the west side of STH 83, across from Black Bear Blvd., known as MUKV1962996001 subject to the following conditions carried: 1. Recording of the CSM at the office of the Waukesha County Register of Deeds shall

occur after ACG Development, LLC acquires the property from the Village of Mukwonago (which means the CSM owner’s certificate must be changed).

2. Signatures of Village officials on the CSM and recording of the CSM shall not occur until all the following items are satisfactory completed: a. Approval by the Village Attorney of all easement language appearing on the CSM

and/or separate easement documents. Any separate easement document shall be approved by the Village Board.

b. Approval by the Village Engineer or assigns of the final Storm Water Management and Soil Erosion Plan.

c. Approval by the Village Engineer or assigns of the final overall site grading and site sewer and water utility plans.

d. Approval by the Village Board of the Storm Water Maintenance Agreement and a Developer’s Agreement, subject to final review by the Village Attorney. In addition, the agreements shall be signed by ACG Development, LLC.

e. Inclusion on the CSM of a 10 foot building and greenspace setback line from the 60 foot Private Road and Utility Easement and a 10 foot building setback line from the Storm Water Easement on Lot 4.

f. Approval by the Village Engineer or assigns and the Zoning Administrator of all necessary technical revisions to the CSM.

Dewey Farm Property Motion by Penzkover/Decker to accept the Plan Commission recommendation and adopt Resolution 2017-102: A Resolution Approving the Rescission, Revival, and Modification Agreement with ACG Development LLC, and Dewey Farm, LLC carried (Vermeulen voted no).

New Business Village Clerk

Special Event Permit The Chamber of Commerce Fall Fest special event permit was inadvertently left off of the last Health & Recreation Committee agenda. Motion by Vermeulen/Klemme to approve


the Special Event Permit to Mukwonago Area Chamber of Commerce for Fall Fest on September 23, 2017 carried.

Motion by Vermeulen/Decker to convene into closed sessions at 8:06 p.m. pursuant to Wis. Stat. §19.85(1)(e) (Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session) for an update on the negotiations with The Mukwonago Professional Police Association, for discussion and possible action related to potential sale of the property located at 915 Main St., for discussion and possible action related to negotiations of a pre-development agreement for the proposed Maple Valley Development, for discussion and possible action related to property listing agreements with Anderson Commercial, for discussion and possible action related to potential sale of the property located on vacant land on STH 83 south of I43, and for discussion and possible action related to potential purchase of parkland carried unanimously upon roll call vote. Discussion held in closed session.

Motion by Penzkover/Klemme to adjourn closed session and reconvene into open session at 9:53 p.m. pursuant to Wis. Stats. §19.85(2) for possible additional discussion and/or action concerning any matter discussed in closed session and/or any unfinished item remaining on the agenda carried unanimously upon roll call vote. No actions taken. Adjournment Meeting adjourned at 9:54 p.m. Respectfully Submitted, Steven Braatz, Jr., Clerk-Treasurer

Village of Mukwonago Waukesha and Walworth Counties, Wisconsin October 3, 2017 Committee of the Whole Minutes Page 1 of 6

MINUTES OF THE REGULAR COMMITTEE OF THE WHOLE MEETING Tuesday, October 3, 2017

Call to Order Village President Fred Winchowky called the meeting to order at 5:30 p.m. located in the Board Room of the Mukwonago Municipal Building, 440 River Crest Ct.

Roll Call Committee members present: Jim Decker

Darlene Johnson Karl Kettner Kelly Klemme Jay Vermeulen Mark Penzkover Fred Winchowky, Village President

Also present: Rebecca Alonge, Village Engineer

Ron Bittner, Public Works Director Steven Braatz, Clerk-Treasurer Dave Brown, Utilities Director Diana Doherty, Finance Director Robert Harley, Supervisor of Inspections Bruce Kaniewski, Planner/Zoning Administrator Steve LaDue, Police Lieutenant Kevin Schmidt, Police Chief Jeff Stien, Fire Chief John Weidl, Administrator/Economic Development Director

Committee of the Whole Business Motion by Decker/Johnson to approve the September 5, 2017 regular meeting carried.

Committee Business

Judicial Committee Parking regulations amendments The Village Board adopted Ordinance No. 888 on December 16, 2014, which provided that limitations on parking would be made from time to time by the Village Board through the adoption of a resolution, rather than an amendment to the ordinance. Subsequently, the Board adopted Resolution 2014-49 on December 16, 2014 that was to list the streets in conjunction with Sections 82-178, 82-192, and 82-207. The list of streets in Sec. 82-207 were not included in the resolution. This new resolution now includes the streets, which is the same list that was in the original ordinance prior to Ord 888. For plowing purposes, the Police Chief and Public Works Director wish to limit parking on the streets with cul-de-sacs in the Mukwonago Estates subdivision during the snow months. Motion by Johnson/Decker to recommend the Village Board adopt the ordinance to create Subsection 82-180(h) and amend Subsection 82-231 of Chapter 82 of the Mukwonago Municipal Code of the Village of Mukwonago pertaining to limitations of parking on cul-de-sacs carried.


Motion by Johnson/Decker to recommend the Village Board adopt the resolution to amend parking limitations pertaining to the list of streets limited to two-hour parking from September 1 until May 31 pursuant to Sec. 82-207 of the Municipal Code of the Village of Mukwonago, and pertaining to limitations of parking on cul-de-sacs pursuant to Secs. 82-180(h) and 82-231(b) carried. Internet and Social Media Policy Motion by Decker/Klemme to recommend the Village Board adopt the internet and social media policy carried. Three-year terms Charter ordinance As directed from the 9-5-17 Judicial Committee meeting, an ordinance was prepared to change the Village Board terms to three years. Pursuant to Wis. Stats. §66.0101 and 61.195, this is done by Charter Ordinance, which would go into effect 60 days after the date of publication. Assuming the Village Board adopts on 10-17-17, the ordinance will go into effect on 12-25-17, in time for the 2018 Spring election. Pursuant to the proposed Charter Ordinance, at the 2018 election the Trustee receiving the highest number of votes shall be elected for a term of three years and the other two Trustees shall be elected for a term of two years. At the 2019 election the Trustee receiving the lowest number of votes shall be elected for a term of two years, and the other two Trustees shall be elected for a term of three years. By the 2021 election, we will be on a schedule of two Trustees up for election every year, for three-year terms, and the Village President up for election every three years, for a three-year term. Motion by Decker/Penzkover to recommend the Village Board adopt the charter ordinance relating to the establishment of three-year terms for the Village President and Trustees of the Village of Mukwonago carried (Klemme voted no).

Personnel Committee

Schedule special meeting to review GovHR salary/wage study Motion by Penzkover/Decker to schedule a special meeting of the Personnel Committee on Monday, October 9, 2017 at 5:30 p.m. to review the GovHR salary/wage study carried.

Protective Services Committee Open burning ordinance Prior to the last FPC update, there were regulations pertaining to open burning and bonfires in the FPC. There were inadvertently left out of the latest update. Motion by Decker/Penzkover to recommend the Village Board adopt the ordinance to repeal and recreate Section 38-35 (5) of the Village of Mukwonago Municipal Code pertaining to regulations on open burning carried.

Public Works Committee Appeal by William Sievert of revocation of Holding Tank Disposal Permit Item will appear on the next agenda.


Fairwinds Subdivision Phase IV Development Motion by Johnson/Decker to recommend the Village Board accept the streets, storm sewer, sanitary sewer and water mains for Fairwinds Subdivision Phase IV subject to the following conditions carried: 1. Complete the following punch list items identified from the Department Head

walkthrough on September 21, 2017 include: a. Remove the debris from the flared end section west of Storm Manhole 23. b. Mortar the exposed rebar on the flared end section east of Storm Manhole 25. c. Mortar the exposed rebar on the flared end section east of Storm Manhole 15. d. Remove the gravel and debris in Storm Manhole 31. e. Remove the mortar off of the bench of Storm Inlet 33A. f. Mortar between the frame and chimney, install an internal seal, and remove the

seal band from the bottom of Sanitary Manhole 22. g. Fix the broken top section of curb stop box of Lot 86. h. Straighten the top section of curb stop box of Lot 89. i. Cleanout the curb stop box at Lot 96. j. Cleanout and straighten the curb stop box at Lot 97. k. Straighten and raise the curb stop box to grade at Lot 98. l. Raise the curb stop box to grade at Lot 100. m. Raise the curb stop box to grade at Lot 102. n. Raise the curb stop box to grade at Lot 104. o. Raise the curb stop box to grade at Lot 106.

2. The Development Agreement requires that these three other items be satisfied prior to Village Board acceptance: a. All outstanding charges have been paid to the Village. b. A breakdown of all Developer construction, engineering, and administrative costs

for sewer and water be provided to the Village to aid in establishing sewer and water utility plant value.

c. Valid lien waivers must be provided from all persons providing materials or performing work on the subject improvements.

Motion by Decker/Johnson to recommend the Village Board reduce the letter of credit for Fairwinds Subdivision Phase IV Development to $141,130.25 carried. Mukwonago Retail development located on the Chapman Farms 6-acre parcel Motion by Decker/Johnson to recommend the Village Board approve the public improvement drawings for the Mukwonago Retail development located on the Chapman Farms 6-acre parcel subject to the following conditions carried: 1. Sanitary sewer and water main be labeled as proposed Village utilities on the

drawings. 2. Developer to provide about onsite pedestrian. Motion by Decker/Johnson to recommend the Village Board approve the Storm Water Management Plan for the Mukwonago Retail development located on the Chapman Farms 6-acre parcel carried.


Motion by Decker/Johnson to recommend the Village Board issue the Storm Water and Erosion Control Permit subject to the following conditions carried: 1. Approval and execution of the Storm Water Maintenance Agreement. 2. Prior to any land disturbing activity, hold a preconstruction conference with

representatives of the design team, the construction team, Village and Utility Staff to ensure all members of the design and construction team understand the installation of utilities and the Storm Water Management Plan.

3. During Construction: a. Owner will maintain approved plans on-site and readily available to the Village

Erosion Control Inspector. b. On-site approved plans must reflect current construction conditions and

compliance with the Village ordinance. c. On-site plans must reflect the current sequence of construction and all erosion and

sediment control measures shall meet the Wisconsin Department of Natural Resources (WDNR) Technical Standards.

d. Village ordinance requires inspection of the erosion control measures once every 7 days and within 24 hours of a rainfall of 0.5 inches or greater. All inspection reports must be available on site and available to the Village at any time of day. Reports must contain the information required by the WDNR.

e. Any construction within the public right-of-way, will conform to the Village Standard Specifications and Village standard details. A copy of the requirements and details has been provided to the Engineer and Contractor.

f. Owner will provide erosion control measures and restore any private utility company land disturbance resulting from providing utilities to this site regardless of location.

Motion by Johnson/Klemme to recommend the Village Board approve the Storm Water Maintenance Agreement for the Mukwonago Retail development located on the Chapman Farms 6-acre parcel carried. Motion by Decker/Kettner to recommend the Village Board approve the Developer’s Agreement for the Mukwonago Retail development located on the Chapman Farms 6-acre parcel carried. Motion by Decker/Johnson to recommend the Village Board approve the Acknowledgement Agreement for the Mukwonago Retail development located on the Chapman Farms 6-acre parcel carried. Residential equivalency charge chart amendment ordinance Motion by Decker/Johnson to recommend the Village Board adopt the ordinance to amend Appendix A to Chapter 86 of the Village of Mukwonago Municipal Code concerning the residential equivalency charge chart carried.

Finance Committee Vouchers payable batches Motion by Johnson/Penzkover to recommend the Village Board approve the following batches of vouchers payable carried:

a. Payments batch AP-10-2017-1 $414,840.14


b. LIBAP-9-2017 $17,574.31 c. Payments batch M-9-2017-1 $175,837.37

Purchase requisition (Committee Approval Only) Motion by Decker/Johnson to approve the purchase requisition for Mukwonago Department of Public Works for costs associated with sidewalk replacements from Mendoza Concrete in the amount of $21,225 carried. Update on early start to 2018 assessment revaluation Braatz notified the Committee that the 2018 assessment revaluation will be starting in 2017. Expenditures will be coming from savings from the 2017 insurance budget and a few other 2017 budgetary savings. This will reduce the amount of expenditures needed for the 2018 assessment budget by $5,000. 2019-2021 Assessment Services Motion by Decker/Penzkover to recommend the Village Board approve the Agreement for Maintenance Assessment Services with Associated Appraisal Consultants, Inc. for years 2019-2021 carried. Data Processing Services Property Tax Assessment and Billing Agreement Motion by Penzkover/Decker to recommend the Village Board approve the Data Processing Services Property Tax Assessment and Billing Agreement with Waukesha County carried. $1,400,000 General Obligation Promissory Notes, Series 2017a This is the borrowing for the approved list of 2017 capital expenditures. Motion by Penzkover/Decker to recommend the Village Board adopt the resolution authorizing the issuance and sale of $1,400,000 General Obligation Promissory Notes, Series 2017a carried. Proposed 2016-17 weights and measures schedule of assessments and fees Motion by Decker/Johnson to recommend the Village Board approve the proposed 2016-17 weights and measures schedule of assessments and fees carried. Review of labor attorney services expenditures For the Committee’s review. No action taken. Consideration of joining centralized administration of CDBG Revolving loan funds through Waukesha County Item will remain in Committee. August 2017 Monthly Treasury Report The August 2017 monthly Treasury report is on file in the Clerk’s Office. August 2017 Revenue/Expenditure Report The August 2017 monthly Revenue/Expenditure report is on file in the Clerk’s Office.


2018 Capital Equipment Fund and Capital Improvements Funds budgets Doherty and Weidl presented the 2017-22 Capital Improvement Plan. Committee reviewed the proposed 2018 Capital Equipment and Capital Improvement expenditures and the proposed funding. Motion by Penzkover/Decker to recommend the Village Board approve the proposed 2018 Capital Equipment and Capital Improvement Funds carried.

Adjournment Meeting adjourned at 7:28 p.m. Respectfully Submitted, Steven Braatz, Jr. Clerk-Treasurer

Vouchers Payable Cover Sheet

Payments batch AP-10-2017-1 $414,840.14

LIBAP-9-2017 $17,574.31

Payments batch M-9-2017-1 $175,837.37

Total for board approval: $608,251.82

Payments

VILLAGE OF MUKWONAGO 09/29/17 7:51 AMPage 1

Current Period: October 2017

User Dollar Amt $414,840.14

$414,840.14Computer Dollar Amt

$0.00

Batch Name AP-10-2017-1

Payments

In Balance

AM TOWING Refer 77459

Cash Payment $125.0017-051339E 100-5212-5219 Professional Services

Invoice 33788 9/22/2017

Cash Payment $125.0017-050351E 100-5212-5219 Professional Services

Invoice 34777 9/17/2017

$250.00TotalTransaction Date 9/27/2017 Citizens 111000

AMATO FORD Refer 77460

Cash Payment $64.63#3453 FIREE 150-5231-5395 Repairs & Maintenance

Invoice 92247 9/20/2017


BATTERIES PLUS Refer 77461

Cash Payment $109.85BATTERIESE 620-8010-8270 Operation Supply/Expen

Invoice P15197 9/19/2017

Cash Payment -$20.71BATTERIESE 620-8010-8270 Operation Supply/Expen

Invoice P15581 9/19/2017


BIASEW Refer 77462

Cash Payment $205.00PLAN EXAM INSTITUTE HARLEYE 100-5241-5335 Training & Travel

Invoice PLAN EXAM 201 9/29/2017


BOUND TREE MEDICAL Refer 77463

Cash Payment $195.27GAUZE/IV SOLUTION/ATROPINE/BLADESE 150-5231-5311 Supplies

Invoice 82634433 9/26/2017

Cash Payment $209.87LANCETS/FILTERLINE/ET TUBE/SENSORSE 150-5231-5311 Supplies

Invoice 82621206 9/13/2017


BROOKS TRACTOR Refer 77464

Cash Payment $531.20REPAIR/PARTSE 100-5324-5395 Repairs & Maintenance

Invoice 275714 9/19/2017


C & M AUTO PARTS INC Refer 77465

Cash Payment $33.96OIL ABSORBENTE 100-5323-5311 Supplies

Invoice 6079-252820 9/8/2017

Cash Payment $9.99OILE 100-5241-5351 Motor Fuel & Oil

Invoice 6079-253006 9/11/2017

Cash Payment $12.48FUELE 150-5222-5395 Repairs & Maintenance

Invoice 6079-253193 9/13/2017

Cash Payment $6.99POWER STEERINGE 150-5222-5395 Repairs & Maintenance

Invoice 6079-253362 9/15/2017

Cash Payment $10.49OIL FILLER CAPE 150-5222-5395 Repairs & Maintenance

Invoice 6079-253397 9/15/2017

Cash Payment $87.98ILDER ARM/PITMAN ARME 150-5222-5395 Repairs & Maintenance

Invoice 6079-253389 9/15/2017

Payments



Cash Payment $16.16OIL FILTERSE 150-5222-5395 Repairs & Maintenance

Invoice 6079-253361 9/15/2017

Cash Payment $20.98FUEL FILTER/LUBE HYDRAULICE 150-5222-5395 Repairs & Maintenance

Invoice 6079-253701 9/20/2017

Cash Payment $19.98SWAY BAR LINKSE 150-5222-5395 Repairs & Maintenance

Invoice 6079-253689 9/20/2017


CHAPMAN CHERYL Refer 77466

Cash Payment $80.25REIMBURSE MILEAGEE 100-5120-5335 Training & Travel

Invoice SEPT 17 9/29/2017


CORE & MAIN LP Refer 77467

Cash Payment $311.00TUBINGE 610-6452-6652 Maintenance-Services

Invoice H764909 9/11/2017

Cash Payment $14,700.00WATER METERSG 610-134600 T&D Meters

Invoice H765160 9/11/2017

Cash Payment $640.62DOUBLE STUD/BALLE 610-6452-6652 Maintenance-Services

Invoice H794658 9/14/2017

Cash Payment $1,531.10HYMAX/PIPE/TUBINGE 610-6452-6652 Maintenance-Services

Invoice H799992 9/15/2017

$17,182.72TotalTransaction Date 9/27/2017 Citizens 111000

EMERGENCY MEDICAL PRODUCT Refer 77468

Cash Payment $55.00EPINEPHRINEE 150-5231-5311 Supplies

Invoice 1932341 9/14/2017

Cash Payment $330.36GAUZE/TEST STRIPS/RESUSCITATOR/TUBING

E 150-5231-5311 Supplies

Invoice 1933661 9/13/2017


ENTERPRISE SYSTEMS GROUP Refer 77469

Cash Payment $264.00PHONE ASSISTE 150-5221-5311 Supplies

Invoice 77565 9/15/2017


ENVIRONMENT CONTROL Refer 77470

Cash Payment $490.00MNTHLY CLEANINGE 100-5160-5219 Professional Services

Invoice 5271-613 10/1/2017


EVOQUA WATER TECHNOLOGIES Refer 77471

Cash Payment $228.00HEAD ASSEMBLYE 620-8010-8330 Maint-Treatment/Disposa

Invoice 903256802 9/18/2017


EXCEL BUILDING SERVICES Refer 77472

Cash Payment $975.00SEPT 2017 - CLEANINGE 100-5211-5394 Bldg Repairs & Maintena

Invoice 2914 9/19/2017


FASTENAL COMPANY Refer 77473

Payments



Cash Payment $73.48GRINDING WHEELE 100-5323-5311 Supplies

Invoice WIMUK67879 9/7/2017

Cash Payment $48.68GRINDING WHEELE 100-5323-5311 Supplies

Invoice WIMUK67959 9/13/2017


FERGUSON WATERWORKS Refer 77474

Cash Payment $750.00LOCATORE 610-6920-6930 Misc General Expenses

Invoice 231896 9/18/2017


FIRE-RESCUE SUPPLY Refer 77475

Cash Payment $890.00RESCUE TOOLS ANNUAL PREVENTATIVEE 150-5222-5395 Repairs & Maintenance

Invoice 7241 9/12/2017


FOREMOST PROMOTIONS Refer 77476

Cash Payment $205.00PROMO ITEMSE 150-5221-5313 Fire Prevention Materials

Invoice 408224 9/15/2017


GROOMS DANIELLE Refer 77477

Cash Payment $33.00REIMBURSE OPERATOR FEESR 100-4410-4417 Operators

Invoice 2017 9/29/2017


HAWKINS WATER TREATMENT Refer 77478

Cash Payment $2,600.72FERROUS CHLORIDEE 620-8010-8240 Phosphorous Removal C

Invoice 4147453 9/5/2017

Cash Payment $1,881.51AZONE/CLEARITAS/HYDROFLUOSILICIC ACID

E 610-6300-6631 Chemicals

Invoice 4149765 9/13/2017


HOME DEPOT Refer 77479

Cash Payment $150.00BRUSH HOGE 100-5521-5311 Supplies

Invoice 148646 9/25/2017

Cash Payment -$47.11BRUSH HOGE 100-5521-5311 Supplies

Invoice 148646 9/25/2017

Cash Payment $16.75CHALK REELSE 100-5348-5311 Supplies

Invoice 51231 9/20/2017

Cash Payment $14.77KNIFE BLADES/SHARPIESE 100-5348-5311 Supplies

Invoice 11375 9/22/2017

Cash Payment $75.55CEDAR POSTS/SHEETINGE 100-5521-5311 Supplies

Invoice 11383 9/22/2017

Cash Payment $8.32WEDGE ANCHORSE 100-5521-5311 Supplies

Invoice 69649 9/15/2017


JENSEN EQUIPMENT Refer 77480

Cash Payment $200.00REEL SEESNAKEE 620-8010-8330 Maint-Treatment/Disposa

Invoice J-596796 9/21/2017


Payments



JOHNS DISPOSAL Refer 77481

Cash Payment $21,467.85GARBAGEE 410-5140-5220 Contractual Services

Invoice 140609 9/25/2017

Cash Payment $12,775.50RECYCLEE 410-5140-5310 Outside Services

Invoice 140609 9/25/2017


MILWAUKEE JOURNAL SENTINEL Refer 77482

Cash Payment $357.82RENEWALE 100-5141-5399 Other

Invoice MJ3046626/2017 9/22/2017


KARL JAMES & COMPANY LLC Refer 77483

Cash Payment $2,500.00DOWNTOWN ED COMPAIGNE 100-5670-5219 Professional Services

Invoice 20170049 9/18/2017


LANGE ENTERPRISES Refer 77484

Cash Payment $385.94SIGNSE 100-5521-5311 Supplies

Invoice 63277 9/12/2017


LARK UNIFORM, INC Refer 77485

Cash Payment $84.99STREIT CLOTHINGE 100-5211-5346 Clothing Allowance

Invoice 251783 9/18/2017

Cash Payment $98.90SCHMIDT CLOTHINGE 100-5211-5346 Clothing Allowance

Invoice 251781 9/18/2017


MED ALLIANCE Refer 77486

Cash Payment $57.19DISP LARYNGEAL AIRWAYE 150-5231-5311 Supplies

Invoice 125972 9/12/2017


MENDOZA CONCRETE Refer 77487

Cash Payment $375.00SIDEWALK REPAIRSE 100-5521-5311 Supplies

Invoice 9/25 9/25/2017

Cash Payment $20,850.00SIDEWALK REPAIRSE 100-5341-5395 Repairs & Maintenance

Invoice 9/25 9/25/2017


MERIT ASPHALT Refer 77488

Cash Payment $5,840.00407 MINORS DRE 610-6452-6652 Maintenance-Services

Invoice 83016 9/21/2017


MUKWONAGO CHAMBER OF COM Refer 77489

Cash Payment $1,969.59AUGUST 2017 ROOM TAXG 100-244000 Due to Chamber-Room Tax

Invoice AUG 17 9/18/2017


MUKWONAGO FIRE DEPT Refer 77490

Cash Payment $17,500.00MNTHLY TAXG 720-250015 Due to Fire/Ambulance

Invoice 10/3 10/3/2017

Payments




NFPA Refer 77491

Cash Payment $796.58PROMO ITEMSE 150-5221-5313 Fire Prevention Materials

Invoice 7068835Y 9/6/2017


NORTH CENTRAL LABORATORIES Refer 77492

Cash Payment $489.45FIELD PROBE CABLEE 620-8010-8260 Other Chemicals

Invoice 395314 9/8/2017


PETTY CASH Refer 77493

Cash Payment $30.32SHIPPINGE 100-5211-5315 Postage



PRINT PACK & SHIP CENTER Refer 77494

Cash Payment $55.09SHIPPINGE 150-5231-5315 Postage

Invoice 39405 9/11/2017


QUILL CORPORATION Refer 77495

Cash Payment $146.93CLEANING SUPPE 100-5211-5311 Supplies

Invoice 9775403 9/12/2017

Cash Payment $19.98OFFICE SUPPE 100-5141-5311 Supplies

Invoice 9744128 9/11/2017

Cash Payment $13.44COPY PAPERE 100-5142-5311 Supplies

Invoice 9744128 9/11/2017


Invoice 9744128 9/11/2017


Invoice 9744128 9/11/2017


Invoice 9744128 9/11/2017


Invoice 9744128 9/11/2017


Invoice 9744128 9/11/2017

Cash Payment $31.67COPY PAPERE 610-6920-6921 Office Supplies & Expen

Invoice 9744128 9/11/2017

Cash Payment $29.74COPY PAPERE 620-8300-8400 Operation Supply/Expen

Invoice 9744128 9/11/2007


RICOH AMERICAS CORPORATION Refer 77496

Cash Payment $22.63COPY USAGEE 100-5142-5312 Printing

Invoice 5050287243 9/10/2017

Cash Payment $21.02COPY USAGEE 150-5221-5311 Supplies

Invoice 5050287243 9/10/2017


Invoice 5050287243 9/10/2017

Payments




Invoice 5050287243 9/10/2017


Invoice 5050287243 9/10/2017


Invoice 5050287243 9/10/2017

Cash Payment $53.35COPY USAGEE 610-6920-6930 Misc General Expenses

Invoice 5050287243 9/10/2017

Cash Payment $50.12COPY USAGEE 620-8400-8560 Misc General Expense

Invoice 5050287243 9/10/2017

Cash Payment $23.88LEASE OCTOBERE 100-5142-5312 Printing

Invoice 23449097 9/15/2017

Cash Payment $22.18LEASE OCTOBERE 150-5221-5311 Supplies

Invoice 23449097 9/15/2017


Invoice 23449097 9/15/2017


Invoice 23449097 9/15/2017


Invoice 23449097 9/15/2017


Invoice 23449097 9/15/2017

Cash Payment $56.30LEASE OCTOBERE 610-6920-6930 Misc General Expenses

Invoice 23449097 9/15/2017

Cash Payment $52.89LEASE OCTOBERE 620-8400-8560 Misc General Expense

Invoice 23449097 9/15/2017


Invoice 23449098 9/15/2017


Invoice 23449098 9/15/2017


Invoice 23449098 9/15/2017


Invoice 23449098 9/15/2017


Invoice 23449098 9/15/2017


Invoice 23449098 9/15/2017

Cash Payment $56.82LEASE OCTOBERE 610-6920-6930 Misc General Expenses

Invoice 23449098 9/15/2017

Cash Payment $53.37LEASE OCTOBERE 620-8400-8560 Misc General Expense

Invoice 23449098 9/15/2017


Invoice 23449096 9/15/2017

Cash Payment $253.75REVERSE CORRECTIONE 440-5511-5310 Outside Services

Invoice 5047789269-C 3/15/2017


RUEKERT & MIELKE, INC. Refer 77497

Cash Payment $3,820.43GEN ENGINEERINGE 100-5335-5219 Professional Services

Invoice 120490 9/1/2017

Payments



Cash Payment $107.00SEWER SERVCSE 620-8400-8520 Outside Services Employ

Invoice 120491 9/1/2017

Cash Payment $890.29PREMIER WOODS

Project D00002

G 100-211425 Developer Escrow

Invoice 120492 9/1/2017

Cash Payment $1,125.25MIDWEST STORAGEG 100-211400 Billable Disbursements

Invoice 120493 9/1/2017

Cash Payment $681.72CTH NN

Project W00004

G 610-000108 CIP-Utility Mains Projects

Invoice 120494 9/1/2017


Project W00004


Invoice 120494 9/1/2017


Project W00004

E 480-5700-5865 State or County Projects

Invoice 120494 9/1/2017

Cash Payment $171.39OMSAG 100-211400 Billable Disbursements

Invoice 120495 9/1/2017

Cash Payment $502.50WELL 3 GENERATORG 610-000109 Well Rehab/Generator Proje

Invoice 120496 9/1/2017

Cash Payment $53.50FORWARD DENTAL

Project D00017

G 100-211400 Billable Disbursements

Invoice 120497 9/1/2017

Cash Payment $10,215.70EDGEWOOD APTSG 100-211400 Billable Disbursements

Invoice 120498 9/1/2017

Cash Payment $3,751.25HOLZ TRL

Project MUT001

E 480-5700-5850 Multi-Use Trail

Invoice 120499 9/1/2017

Cash Payment $202.59HIG SCH EROSIONG 100-211400 Billable Disbursements

Invoice 120500 9/1/2017

Cash Payment $1,268.50GIS ANNUAL MAINE 610-6920-6923 Outside Services Employ

Invoice 120501 9/1/2017

Cash Payment $1,268.50GIS ANNUAL MAINE 620-8400-8520 Outside Services Employ

Invoice 120501 9/1/2017

Cash Payment $106.85IDSG 100-211400 Billable Disbursements

Invoice 120503 9/1/2017

Cash Payment $173.25MAIN ST

Project W00005


Invoice 120504 9/1/2017

Cash Payment $681.25SUGDEN

Project TID007

G 100-162010 Potential TID Accum. Costs

Invoice 120505 9/1/2017

Cash Payment $5,562.73CHAPMAN

Project EDC006


Invoice 120506 9/1/2017

Cash Payment $737.002017 ST PROGRAME 480-5700-5840 Street Pavement Mgmt P

Invoice 120507 9/1/2017

Cash Payment $3,203.252017 ST PROGRAME 480-5700-5840 Street Pavement Mgmt P

Invoice 120508 9/1/2017

Cash Payment $216.75PROIMARY CLARIFIERG 620-135150 Other Treatment/Disposal

Invoice 120509 9/1/2017

Cash Payment $1,342.00WWTFE 620-8400-8520 Outside Services Employ

Invoice 120510 9/1/2017

Cash Payment $132.14BROOKLIFEG 100-211400 Billable Disbursements

Invoice 120511 9/1/2017

Cash Payment $556.67ARBYSG 100-211400 Billable Disbursements

Invoice 120512 9/1/2017

Cash Payment $771.00MINORS BRIDGESE 100-5335-5219 Professional Services

Invoice 120513 9/1/2017

Payments



Cash Payment $1,119.75018 ST PROJECTE 480-5700-5840 Street Pavement Mgmt P

Invoice 120514 9/1/2017

Cash Payment $1,144.50PNSE 480-5700-5399 Other

Invoice 120515 9/1/2017

Cash Payment $628.252022 CIP POND DREDGEE 100-5660-5219 Professional Services

Invoice 120516 9/1/2017

Cash Payment $2,595.682017 SCADAE 620-8400-8520 Outside Services Employ

Invoice 120517 9/1/2017

Cash Payment $1,913.30GATEWAY PHASE II

Project TID001

E 220-5335-5219 Professional Services

Invoice 120518 9/1/2017

Cash Payment $2,043.50WOLF RUN LIGHTS

Project RD0005

E 480-5700-5399 Other

Invoice 120519 9/1/2017

Cash Payment $3,042.25FAIRWINDS

Project D00007


Invoice 120521 9/1/2017

Cash Payment $89.64FIARWINDS

Project D00007


Invoice 120520 9/1/2017

Cash Payment $520.00ORCHARDS

Project D00011


Invoice 120522 9/1/2017

Cash Payment $1,808.85MAJOR FARMG 100-211400 Billable Disbursements

Invoice 120523 9/1/2017


Project EDC006


Invoice 120524 9/1/2017


Project EDC006

E 200-5335-5219 Professional Services

Invoice 120525 9/1/2017

Cash Payment $677.94CHAPMAN

Project EDC006


Invoice 120525 9/1/2017

Cash Payment $903.93CHAPMAN

Project EDC006


Invoice 120525 9/1/2017

Cash Payment $39.25BERG COMMUNITY CENTERG 100-211400 Billable Disbursements

Invoice 120526 9/1/2017

Cash Payment $39.25ST JOHNSG 100-211400 Billable Disbursements

Invoice 120527 9/1/2017

Cash Payment $488.50PROHEALTHG 100-211400 Billable Disbursements

Invoice 120528 9/1/2017


RW MANAGEMENT GROUP, INC Refer 77498

Cash Payment $1,402.50SYSTEM OPERATION REVIEWE 100-5141-5219 Professional Services

Invoice 917-805 9/11/2017


SHERWIN-WILLIAMS Refer 77499

Cash Payment $23.99GUARD/STRNRE 100-5521-5311 Supplies

Invoice 6179-7 9/22/2017


TITAN PUBLIC SAFETY SOLUTION Refer 77500

Cash Payment $1,118.00TIPSS SUPPORYTE 100-5211-5219 Professional Services

Invoice 4244 9/8/2017


TRACTOR SUPPLY CREDIT PLAN Refer 77501

Payments



Cash Payment $39.99VEG KILLERE 100-5521-5311 Supplies

Invoice 353239 8/30/2017


USA BLUEBOOK Refer 77502

Cash Payment $310.89DECHLORINATION TABLETSE 610-6454-6654 Maintenance-Hydrants

Invoice 367527 9/14/2017

Cash Payment $2,201.85HI-E DRY DEHUMIDIFIERE 610-6210-6625 Maintenance-Pumping

Invoice 373393 9/21/2017


USA FIRE PROTECTION INC Refer 77503

Cash Payment $2,364.00SPRINKLER ALARM FAILUREE 100-5160-5395 Repairs & Maintenance

Invoice 44850 9/14/2017

Cash Payment $375.00ANNUAL INSPECTIONE 100-5160-5219 Professional Services

Invoice 258394 9/13/2017


Invoice 258394 9/13/2017

Cash Payment $280.00ANNUAL INSPECTIONE 100-5211-5394 Bldg Repairs & Maintena

Invoice 258394 9/13/2017

Cash Payment $280.00ANNUAL INSPECTIONE 100-5220-5394 Bldg Repairs & Maintena

Invoice 258394 9/13/2017


Invoice 258394 9/13/2017


VERIZON WIRELESS Refer 77504

Cash Payment $125.58CELL/DATAE 100-5141-5225 Telephone

Invoice 9792692137 9/12/2017


Invoice 9792692137 9/12/2017


Invoice 9792692137 9/12/2017


Invoice 9792692137 9/12/2017


Invoice 9792692137 9/12/2017

Cash Payment $237.27CELL/DATAE 610-6920-6921 Office Supplies & Expen

Invoice 9792692137 9/12/2017


Invoice 9792692137 9/12/2017


Invoice 9792692138 9/12/2017


Invoice 9792692138 9/12/2017


Invoice 9792692138 9/12/2017


Invoice 9792692138 9/12/2017


VILLAGE OF MUKWONAGO Refer 77505

Payments



Cash Payment $5.00ADMIN FEEE 610-6452-6652 Maintenance-Services

Invoice 9/18 9/18/2017

Cash Payment $30,000.00MNTHLY TAXE 610-6920-6408 Taxes - Village

Invoice 10/3 10/3/2017


WALWORTH CTY SECURITY ALAR Refer 77506

Cash Payment $85.00MUSEUM TESTE 100-5512-5821 Improvements

Invoice 11373 9/12/2017


WANASEK CORP Refer 77507

Cash Payment $8,063.78466 EASTERN TRLG 610-134500 T&D Services

Invoice 7540 9/13/2017


WAUKESHA CTY TREASURER Refer 77508

Cash Payment $16.60INMATE BILLINGE 100-5212-5219 Professional Services

Invoice 2017-00000164 9/11/2017


WE ENERGIES MLWAUKEE Refer 77509

Cash Payment $17.33915 MAIN STE 100-5160-5222 Electric

Invoice 377-9/19/17 9/19/2017


WELLMAN CYNTHIA Refer 77510

Cash Payment $58.91REIMBURSE CLOTHINGE 100-5211-5346 Clothing Allowance

Invoice 9/16 9/16/2017


WISCONSIN CENTRAL Refer 77511

Cash Payment $300.00PIPELINE WATERE 610-6450-6641 Operation Supply/Exp-T

Invoice 9500177307 9/1/2017


WI RURAL WATER ASSOCIATION Refer 77512

Cash Payment $300.00TRG BROWN, RUDER, ZAREMBAE 620-8400-8541 Educational/Training Exp

Invoice 1952 9/8/2017

Cash Payment $49.70ANNUAL REFRESHERE 620-8400-8541 Educational/Training Exp

Invoice 3310 9/13/2017

Cash Payment $99.40ANNUAL REFRESHERE 100-5323-5335 Training & Travel

Invoice 3310 9/13/2017


ZEP SALES & SERVICE Refer 77513


Invoice 9003024281 9/13/2017


Invoice 9003024281 9/13/2017


BK PLANNING STRATEGIES Refer 77524

Cash Payment $4,531.49GEN PLANNINGE 100-5632-5219 Professional Services

Invoice M0590-2017 9/27/2017

Payments



Cash Payment $258.50TID 4

Project TID004


Invoice M0591-2017 9/27/2017


Project TID007


Invoice M0592-2017 9/27/2017

Cash Payment $125.00BIELINSKI MULTI FAMILYG 100-211400 Billable Disbursements

Invoice M0593-2017 9/27/2017

Cash Payment $25.00TERONOMYG 100-211400 Billable Disbursements

Invoice M0594-2017 9/27/2017

Cash Payment $658.75ANDERSON/CHAPMANG 100-211400 Billable Disbursements

Invoice M0595-2017 9/27/2017

Cash Payment $1,198.71CHANDLERG 100-211400 Billable Disbursements

Invoice M0596-2017 9/27/2017

Cash Payment $279.00PROHEALTHG 100-211400 Billable Disbursements

Invoice M0597-2017 9/27/2017

Cash Payment $92.00CULVERS SIGNG 100-211400 Billable Disbursements

Invoice M0598-2017 9/27/2017

Cash Payment $159.00CASEYSG 100-211400 Billable Disbursements

Invoice M0599-2017 9/27/2017


HIPPENMEYER, REILLY Refer 77525

Cash Payment $3,173.25MISC MATTERSE 100-5130-5219 Professional Services

Invoice 44975 9/27/2017

Cash Payment $214.50FAIRWINDS

Project D00007


Invoice 44976 9/27/2017

Cash Payment $970.50CHAPMANG 100-211400 Billable Disbursements

Invoice 44977 9/27/2017


Project TID004


Invoice 44978 9/27/2017

Cash Payment $1,842.00PROSECUTIONE 100-5130-5219 Professional Services

Invoice 44974 9/27/2017


TRILOGY CONSULTING Refer 77526

Cash Payment $2,211.00RATE STUDYE 610-6920-6923 Outside Services Employ

Invoice 647 9/26/2017

Cash Payment $1,474.00RATE STUDYE 620-8400-8520 Outside Services Employ

Invoice 647 9/26/2017

Cash Payment $165.00IMPACT FEEE 620-8400-8520 Outside Services Employ

Invoice 646 9/26/2017


XYLEM WATER SOLUTIONS U.S.A. Refer 77527

Cash Payment $848.24GASKET/REPAIR FLUSH VALVEE 620-8010-8320 Maintenance-Lift Station

Invoice 3556976192 9/19/2017


MUSSON BROTHERS Refer 77528

Cash Payment $158,796.87CHAPMAN FARM BLVD

Project EDC006


Invoice 1 9/27/2017


QUARLES & BRADY Refer 77529

Payments



Cash Payment $8,346.002017 TID CREATION

Project TID004


Invoice 2299417 9/13/2017


Pre-Written Checks $0.00

Checks to be Generated by the Computer $414,840.14

Total $414,840.14

Fund Summary111000 Citizens

100 GENERAL FUND $93,109.31

150 FIRE/AMBULANCE FUND $4,696.08

200 COMMUNITY DEVELOPMENT FUND $5,950.86

220 TID#3 - GENERAL $1,919.31

410 RECYCLING FUND $34,255.35

440 LIBRARY FUND $708.77

480 CAPITAL IMPROVEMENT FUND $12,043.71

500 STORM WATER UTILITY $6.01

610 WATER UTILITY FUND $72,511.82

620 SEWER UTILITY FUND $172,138.92

720 TAX ESCROW AGENCY FUND $17,500.00

$414,840.14

Payments


Current Period: September 2017



$0.00

Batch Name LIBAP9-2017

Payments

In Balance

AMERICA AQUARIA Refer 77427

Cash Payment $85.00CONTRACT MAINTENANCEE 440-5890-5806 Donated Fund Expenditu

Invoice 15533 8/17/2017

Cash Payment $85.00CONTRACT MAINTENANCEE 440-5890-5806 Donated Fund Expenditu

Invoice 15733 9/14/2017


AMY MUELLER Refer 77428

Cash Payment $75.00PROGRAMMINGE 440-5511-5331 Programming

Invoice 9/30 9/30/2017


ASSOCIATED BANK Refer 77429

Cash Payment $1,382.96AV MATERIALSE 440-5700-5329 AV Material

Invoice 9/8 9/8/2017


BAKER & TAYLOR INC. Refer 77430

Cash Payment $3,083.10BOOKSE 440-5700-5328 Books

Invoice 8/22-9/11 9/11/2017


BRODART Refer 77431

Cash Payment $31.50BOOKSE 440-5700-5328 Books

Invoice B5091199 8/22/2017


Invoice B5093864 8/25/2017


Invoice B5104772 9/12/2017


CENTER POINT LARGE PRINT Refer 77432


Invoice 1498339 8/3/2017


Invoice 1509831 9/3/2017


CENTRAL KITCHEN Refer 77433

Cash Payment $146.20REFRESHMENTSE 440-5890-5806 Donated Fund Expenditu

Invoice 4683 9/8/2017


DEMCO Refer 77434

Cash Payment $1,417.65CAROUSEL SET/CUSHIONSE 440-5890-5806 Donated Fund Expenditu

Invoice 6197583 8/29/2017

Cash Payment $275.13BOOK SUPPE 440-5511-5311 Supplies

Invoice 6195009 8/24/2017

Cash Payment $87.92BOOK SUPPE 440-5511-5311 Supplies

Invoice 6208604 9/13/2017

Payments




FLOORCARE USA INC Refer 77435

Cash Payment $6,978.00REDO FLOORSE 440-5890-5806 Donated Fund Expenditu

Invoice 91417-CS 9/14/2017


GRUNAU Refer 77436

Cash Payment $177.00REPAIR A/CE 440-5511-5395 Repairs & Maintenance

Invoice 386580 8/24/2017


HEALING PLACE FARM Refer 77437


Invoice 66088 9/18/2017


LANGE ENTERPRISES Refer 77438

Cash Payment $52.54SIGNAGEE 440-5511-5312 Printing

Invoice 62970 8/17/2017


MARIS ASSOCIATES Refer 77439


Invoice 1236 8/21/2017


MATERIALS DISTRIBUTION SERVI Refer 77440

Cash Payment $309.51OFFICE SUPPLIESE 440-5511-5311 Supplies

Invoice 07/17MD24119 8/7/2017

Cash Payment $96.20OFFICE SUPPLIESE 440-5511-5311 Supplies

Invoice 08/17MD24119 9/8/2017


MICHALIK MICHELLE Refer 77441

Cash Payment $29.43REIMBURSE MILEAGEE 440-5511-5332 Mileage

Invoice AUG 17 8/30/2017


MICROMARKETING LLC Refer 77442

Cash Payment $145.72AV MATERIALSE 440-5700-5329 AV Material

Invoice 682985 7/31/2017


Invoice 684729 8/15/2017


Invoice 685791 8/22/2017


MIDWEST TAPE Refer 77443


Invoice 95311937 8/15/2017


OFFICE COPYING EQUIPMENT Refer 77444

Payments



Cash Payment $214.52COPY LEASE/USAGEE 440-5511-5310 Outside Services

Invoice AR33451 8/18/2017

Cash Payment $261.72COPY LEASE/USAGEE 440-5511-5310 Outside Services

Invoice AR35643 9/13/2017


PENKALSKI TAMMY Refer 77445

Cash Payment $16.26REIMBURSE MILEAGEE 440-5511-5332 Mileage

Invoice AUG 2017 8/31/2017


QUILL CORPORATION Refer 77446


Invoice 9181563 8/18/2017

Cash Payment $322.20OFFICE/CLEANING SUPPE 440-5511-5311 Supplies

Invoice 9333365 8/24/2017


Invoice 9338787 8/24/2017


Invoice 9352236 8/25/2017


Invoice 9352945 8/25/2017


Invoice 9556539 9/1/2017


RECORDED BOOKS Refer 77447


Invoice 75567575 7/20/2017


Invoice 75568416 7/21/2017


UNIQUE MANAGEMENT Refer 77448

Cash Payment $17.90PLACEMENTSE 440-5511-5310 Outside Services

Invoice 450852 9/1/2017


SUNSET PLAYHOUSE Refer 77449


Invoice 66089 9/18/2019


WIDOWSKI JENNIFER Refer 77450


Invoice 66090 9/20/2017


ZIMMERMANN OLIVER DEAN Refer 77451

Cash Payment $571.25LANDSCAPING/CLEANINGE 440-5890-5806 Donated Fund Expenditu

Invoice 109 9/21/2017


Payments



Pre-Written Checks $0.00

Checks to be Generated by the Computer $17,574.31

Total $17,574.31

Fund Summary111000 Citizens

440 LIBRARY FUND $17,574.31

$17,574.31

Payments





$0.00

Batch Name M-9-2017-1

Payments

In Balance

DOUGLAS ANDY Ck# 023038 9/1/2017Refer 77522

Cash Payment $25.99MICHELLE NERO RESTITUTION N1353632G 100-233000 Police & Court Receipts

Invoice N1353632 9/1/2017


MUKWONAGO POLICE DEPT Ck# 023039 9/1/2017Refer 77523

Cash Payment $75.00JACOB SUCHOCKI 21903, 23, 24G 100-233100 Court Trust Money

Invoice 21903 9/1/2017



Cash Payment $50.40MICHAEL KADRICH A339007G 100-233200 Reimburse Warrants/Partial

Invoice A339007 9/1/2017



Cash Payment $881.00MICHAEL R HALLER RESTITUTION N1329076G 100-233200 Reimburse Warrants/Partial

Invoice N1329076 9/1/2017



Cash Payment $1,478.00CASEY GRAGG V893888, W001801G 100-233200 Reimburse Warrants/Partial

Invoice V893888 9/1/2017



Cash Payment $50.00ROBERT EVANS N201219G 100-233200 Reimburse Warrants/Partial

Invoice N201219 9/1/2017



Cash Payment $1,400.00NICOLE YAMADA DIXON W001939, IID, RESTITUTION

G 100-233200 Reimburse Warrants/Partial

Invoice W001939 9/1/2017



Cash Payment $108.00DAVID K AGINS J64453G 100-233200 Reimburse Warrants/Partial

Invoice J644653 9/1/2017


KENOSHA PUBLIC MUSEUM Ck# 023135 9/6/2017Refer 77530


Invoice 9/11 9/6/2017


MUSICBOX ENTERTAINMENT Ck# 023136 9/6/2017Refer 77531

Cash Payment $200.00PROGRAMMINGE 440-5890-5806 Donated Fund Expenditu

Invoice 9/8 9/6/2017


WAUKESHA COUNTY SHERIFF Ck# 023137 9/6/2017Refer 77532

Payments



Cash Payment $560.00GLENN LOWELL PIPER 17GF477G 100-233200 Reimburse Warrants/Partial

Invoice 17GF477 9/6/2017


CLERK OF COURTS Ck# 023138 9/6/2017Refer 77533

Cash Payment $667.00ROY E GRUESCHOW 16CT183G 100-233200 Reimburse Warrants/Partial

Invoice 16CT183 9/6/2017


VANTAGEPOINT TRANSFER AGEN Ck# 023139 9/7/2017Refer 77534

Cash Payment $1,650.63P/R ENDING 9/1/2017G 100-215250 Deferred Compensation

Invoice 0901 9/7/2017

Cash Payment $38.44P/R ENDING 9/1/2017G 150-215250 Deferred Compensation

Invoice 0901 9/7/2017


Invoice 0901 9/7/2017


Invoice 0901 9/7/2017


Invoice 0901 9/7/2017


Invoice 0901 9/7/2017


Invoice 0901 9/7/2017


Invoice 0901 9/7/2017


MINNESOTA LIFE INSURANCE Ck# 023140 9/7/2017Refer 77535

Cash Payment $1,130.85PREMIUM OCTOBER 2017G 100-215301 Life Insurance Payable

Invoice OCT 2017 9/7/2017

Cash Payment $111.51PREMIUM OCTOBER 2017G 150-215301 Life Insurance Payable















WAUKESHA COUNTY SHERIFF Ck# 023141 9/11/2017Refer 77536

Cash Payment $920.00BEAU M BRUNKE WKSO 75132-75699G 100-233200 Reimburse Warrants/Partial

Invoice WKSO 75132 9/11/2017


AARABHI INDIAN DANCE SCHOOL Ck# 023142 9/18/2017Refer 77452

Payments




Invoice 9/18 9/18/2017


MID MORAINE MUNICIPAL COURT Ck# 023143 9/18/2017Refer 77453

Cash Payment $334.20ELIAS ROBALO ESPEJEL C518151-6-D170229-3

G 100-233200 Reimburse Warrants/Partial

Invoice C18510-6 9/18/2017


VANTAGEPOINT TRANSFER AGEN Ck# 023214 9/22/2017Refer 77454

Cash Payment $1,593.66P/R ENDING 9/15/2017G 100-215250 Deferred Compensation

Invoice 9/15 9/22/2017


Invoice 9/15 9/22/2017


Invoice 9/15 9/22/2017


Invoice 9/15 9/22/2017


Invoice 9/15 9/22/2017


Invoice 9/15 9/22/2017


Invoice 9/15 9/22/2017


Invoice 9/15 9/22/2017


AFLAC Ck# 023215 9/22/2017Refer 77455

Cash Payment $394.94SEPTEMBER 2017G 100-215302 Supplemental Insurance Pa

Invoice 174344 9/22/2017


Invoice 174344 9/22/2017


Invoice 174344 9/22/2017


Invoice 174344 9/22/2017


Invoice 174344 9/22/2017


Invoice 174344 9/22/2017


Invoice 174344 9/22/2017


MUKWONAGO PROFESSIONAL FI Ck# 023216 9/22/2017Refer 77456

Cash Payment $270.00UNION DUES SEPTEMBER 2017G 150-215500 Union Dues Payable



MUKWONAGO PROFESSIONAL PO Ck# 023217 9/22/2017Refer 77457

Payments



Cash Payment $550.00UNION DUES SEPTEMBER 2017G 100-215500 Union Dues Payable



VILLAGE OF MUKWONAGO MRA Ck# 023218 9/22/2017Refer 77458

Cash Payment $1,135.57SEPTEMBER 2017G 100-215350 Flexible Spending Contributi


Cash Payment $326.74SEPTEMBER 2017G 150-215350 Flexible Spending Contributi















EAST TROY POLICE DEPT Ck# 023244 9/26/2017Refer 77514

Cash Payment $124.00REMINGTON SCHIEFFER E58080-0G 100-233200 Reimburse Warrants/Partial

Invoice E538080-0 9/26/2017


GREAT WEST RETIREMENT SERVI Ck# 006111 9/8/2017Refer 77515


Invoice 9/1 9/8/2017


Invoice 9/1 9/8/2017


Invoice 9/1 9/8/2017


Invoice 9/1 9/8/2017


WE ENERGIES MLWAUKEE Ck# 006112 9/30/2017Refer 77516

Cash Payment $956.93VHE 100-5160-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $9.87FLASHERSE 100-5211-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $23.79TOWER RADIO BLDGE 100-5211-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $1,293.24PDE 100-5211-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $64.94PD GARAGEE 100-5211-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $22.02MUK DAME 100-5254-5222 Electric

Invoice 9/30/17 9/30/2017

Payments



Cash Payment $316.09DPW ELECE 100-5323-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $26.35DPW GASE 100-5323-5224 Gas

Invoice 9/30/17 9/30/2017

Cash Payment $11,025.38STREET LIGHTSE 100-5342-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $1,272.81STREET LIGHTSE 100-5342-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $79.31STREET LIGHTSE 100-5342-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $15.84SCH CROSS LIGHTSE 100-5342-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $246.39MUSEUME 100-5512-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $104.23ANDREWS STE 100-5521-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $119.70FIELD PARKE 100-5521-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $22.18FLD PRK BASEBALL LIGHTSE 100-5521-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $23.50PARKSE 100-5521-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $265.17CONSESSION BLDGE 100-5521-5222 Electric

Invoice 9/30/17 9/30/2017


Invoice 9/30/17 9/30/2017

Cash Payment $20.44FLD PRK SUMP PUMPE 100-5521-5222 Electric

Invoice 9/30/17 9/30/2017


Invoice 9/30/17 9/30/2017

Cash Payment $36.69MINIWAUKANE 100-5521-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $832.79FDE 150-5221-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $3,250.80LIB ELECE 440-5511-5222 Electric

Invoice 9/30/17 9/30/2017

Cash Payment $119.79LIB GASE 440-5511-5224 Gas

Invoice 9/30/17 9/30/2017

Cash Payment $1,895.19WELL 3 ELECE 610-6200-6622 Fuel or Power Purchased

Invoice 9/30/17 9/30/2017

Cash Payment $13.08WELL 3 GASE 610-6200-6622 Fuel or Power Purchased

Invoice 9/30/17 9/30/2017

Cash Payment $877.63WELL4 ELECE 610-6200-6622 Fuel or Power Purchased

Invoice 9/30/17 9/30/2017

Cash Payment $15.29WELL 4 GASE 610-6200-6622 Fuel or Power Purchased

Invoice 9/30/17 9/30/2017

Cash Payment $968.21WELL5E 610-6200-6622 Fuel or Power Purchased

Invoice 9/30/17 9/30/2017

Cash Payment $649.78WELL6E 610-6200-6622 Fuel or Power Purchased

Invoice 9/30/17 9/30/2017

Payments



Cash Payment $0.00WELL 7E 610-6200-6622 Fuel or Power Purchased

Invoice 9/30/17 9/30/2017

Cash Payment $37.11GREENWALDE 610-6200-6622 Fuel or Power Purchased

Invoice 9/30/17 9/30/2017

Cash Payment $32.44TOWERE 610-6200-6622 Fuel or Power Purchased

Invoice 9/30/17 9/30/2017

Cash Payment $430.16ATKINSON PUMPE 620-8020-8210 Pumping Power & Fuel

Invoice 9/30/17 9/30/2017

Cash Payment $224.01FOX RIVER VIEWE 620-8020-8210 Pumping Power & Fuel

Invoice 9/30/17 9/30/2017

Cash Payment $98.721224 RIVERTONE 620-8020-8210 Pumping Power & Fuel

Invoice 9/30/17 9/30/2017

Cash Payment $77.181240 N ROCHESTERE 620-8020-8210 Pumping Power & Fuel

Invoice 9/30/17 9/30/2017

Cash Payment $6,097.76HOLZ ELECE 620-8010-8211 WWTP Electric Power

Invoice 9/30/17 9/30/2017

Cash Payment $9.57HOLZ GASE 620-8010-8212 Nat Gas/Admin Bldg/Hea

Invoice 9/30/17 9/30/2017

Cash Payment $24.69DIGESTER GASE 620-8010-8212 Nat Gas/Admin Bldg/Hea

Invoice 9/30/17 9/30/2017


GREAT WEST RETIREMENT SERVI Ck# 006113 9/18/2017Refer 77517


Invoice 9/15 9/15/2017


Invoice 9/15 9/15/2017


Invoice 9/15 9/15/2017


Invoice 9/15 9/15/2017


EMPLOYEE TRUST FUNDS Ck# 006114 9/20/2017Refer 77518

Cash Payment $44,947.72OCTOBER PREMIUMG 100-215300 Health Insurance Payable


Cash Payment $7,308.23OCTOBER PREMIUMG 150-215300 Health Insurance Payable


Cash Payment $229.56OCTOBER PREMIUMG 220-215300 Health Insurance Payable


Cash Payment $362.30OCTOBER PREMIUMG 410-215300 Health Insurance Payable


Cas

MUKWONAGO VILLAGE BOARD MEETING · 2017. 10. 17. · Laura Lau, 1211 Highpoint Ln., Waukesha – Introduced herself as a candidate for Waukesha County Circuit Court Judge. Brent Ryan,

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