CITY OF DELAFIELD (262) 646-6220

Common Council Meeting Agenda Monday, December 17th, 2018 7:00 P.M.

**CITY HALL COMMON COUNCIL CHAMBERS** 500 Genesee Street, Delafield, WI 53018

Call the Common Council Meeting to Order. Pledge of Allegiance. Roll Call.

1. Motion to convene into Closed Session pursuant to Wisconsin State Statute 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, specifically, the possible sale of property owned by the City of Delafield located at the intersection of Main Street and Wells Street (tax key number DELC 0793.050 consisting of approximately 0.13 acres). Location map under item 7a.

2. Motion to re-convene into Open Session.

3. City of Delafield Citizens’ Comments pertaining to Consent Agenda items.

4. Consent Agenda - Items listed under the Consent Agenda are considered in one motion unless a Common Council Member requests that an item be removed from the Consent Agenda.

a. Common Council Minutes 11/19/2018. b. Approve and Issue Operators Licenses. c. October and November 2018 Treasurer’s Report.

5. City of Delafield Citizens’ Comments pertaining to items not on the Consent Agenda.

6. Committee Reports - Report on discussion and action taken at previous meetings, future agenda items and upcoming scheduled meetings.

a. Licenses b. Plan Commission (Ald. Tim Aicher until April 2019) 1. Discussion and possible action regarding the recommendation from the Plan Commission at their November 28, 2018 meeting to deny façade improvements intended to increase the architectural exposure for Heritage Hillside LLC located at 2725 Hillside Dr. Delafield, WI 53018. Identified by tax key DELC 0804.994.016. c. Lake Welfare Committee (Ald. Jim Behrend until April 2019) d. Park and Recreation Commission (Ald. Matt Grimmer until April 2019) e. Public Works Committee (Ald. Wayne Dehn until April 2019) f. Del-Hart Commission (Ald. Kevin Maples until April 2019) g. Police Commission (Ald. Jeff Krickhahn until April 2019) h. Library Board (Ald. Jackie Valde until April 2019) i. Board of Zoning Appeals (Ald. Kevin Maples until April 2019) j. Promotion & Tourism Commission (Ald. Jim Behrend until April 2019) k. Lake Country Fire Commission (Mayor to report as needed) l. Lake Country Fire Board (Ald. Jeff Krickhahn until April 2019) m. Tree Board (Ald. Matt Grimmer until April 2019) n. Deer Management Committee (Ald. Dehn until April 2019) Common Council Agenda – Monday December 17, 2018 Page 2

7. Unfinished Business a. Discussion and possible action regarding the possible sale of property owned by the City of Delafield located at the intersection of Main Street and Wells Street (tax key number DELC 0793.050 consisting of approximately 0.13 acres).

8. Mayor’s Report a. Discussion and action to approve the resignation of David Simon from the Community Development Authority. b. Kwik Trip Grand Opening on January 9, 2018.

9. New Business a. Discussion and possible action regarding a proposed Development Agreement between the City of Delafield, the Town of Delafield, and Sanctuary of Heart and Hope, LLC, to provide city sanitary sewer, water, and storm water utility service to the property located at W307N1499 Golf Road in the Town of Delafield (tax key number DELT 0807.997).

10. Report of City Officials a. Administrator

b. Clerk 1. Discussion and action on the approval of the Voucher List. 2. Reminder for April candidates of dates: December 1, 2018 was the first say to circulate nomination papers. December 21, 2018 is the last say to file non-candidacy papers for incumbents. January 2, 2019 is the last say to file nomination papers, declaration of candidacy, and campaign finance statements. 3. A Kettle Moraine referendum question has been submitted. 4. There are currently 11 ballot types for the February/April election cycle in the City of Delafield.

c. Council requests for future agenda items - No Discussion of Requested Items.

11. Motion to convene into closed session per Wis. State Statute §19.85(1)(c), considering employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility, more specifically the City Administrator/Director of Public Works.

12. Motion to re-convene into Open Session.

13. Discussion and action regarding the compensation for the City Administrator/Director of Public Works.

14. Correspondence a. Thank you postcard from Patricia Deklotz to the Mayor and Common Council. b. Email from Cynthia Hasbrook to Police Chief Kehl regarding the December 8, 2018 I-94 accident. c. Letter from SEWRPC regarding the 2017 Annual Report; Report can be viewed at the Clerk’s Office.

15. Adjournment.

Any person who has a qualifying disability as defined by the Americans with Disabilities Act shall not be excluded from participation at City of Delafield meetings. Please advise the City Clerk 5 days prior to the meeting for special accommodations. For additional information or to submit a request, please contact the City Clerk at 262-646-6220, stop by City Hall at 500 Genesee Street, or make your request online at www.cityofdelafield.com under the Clerk page. NOTICE: It is possible that members of, and possibly a quorum of, other governmental bodies of the City 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 in the above notice. This constitutes a meeting pursuant to State ex rel. Badke v. Greendale Village Bd., 173 Wis. 2d553, 494 N.W. 2d 408 (1993), and must be noticed as such. Clerk: ML Posted: 12/14/2018 X City Hall Bulletin Board X Website X Faxed to Newspapers Monday, November 19, 2018 7:00 PM Page 1 of 8 CITY OF DELAFIELD COMMON COUNCIL MINUTES DRAFT Call Common Council Meeting to Order Mayor Attwell called the Monday, November 19, 2018 Common Council meeting to order at 7:00 PM.

Pledge of Allegiance The Pledge of Allegiance was recited.

Roll Call for the Monday, November 19, 2018 Common Council meeting: U Present Absent Jeff Krickhahn, Ald. D1 Jim Behrend, Ald. D2 Jackie Valde, Ald. D3 Wayne Dehn, Ald. D4 Matt Grimmer, Ald. D5 Kevin Maples, Ald. D6 Tim Aicher, Ald. D7 Kent Attwell, Mayor Tom Hafner, City Administrator/ Public Works Director

1. City of Delafield Citizens’ Comments pertaining to Consent Agenda items.

HEARING NO COMMENTS, CITY OF DELAFIELD CITIZENS’ COMMENTS PERTAINING TO CONSENT AGENDA ITEMS WERE CLOSED.

2. Consent Agenda

a. Common Council Minutes 11/5/2018. b. Approve and Issue Operators Licenses.

MOTION BY ALDERMAN KRICKHAHN, SECOND ALDERMAN AICHER TO APPROVE THE CONSENT AGENDA WITH A CHANGE TO THE MINUTES IN 7C FROM THE 2018-11-05 MINUTES TO INCLUDE “TO APPROVE”.

ALL IN FAVOR – MOTION CARRIED.

3. City of Delafield Citizens’ Comments pertaining to items not on the Consent Agenda.

Erwin Sadowski - 1534 2nd Street, Delafield – Wanted to discuss Milwaukee Street and dredging. Represented the 3rd district as an alderperson in the past. He received calls from citizens during his tenure specifically regarding Milwaukee St and safety. He would like the city to think about the safety. Wants the city to think about what citizens want from the parks. What value do you put on someone’s welfare if they get hit by a car? The amount of money spent is worth it if one person is saved. Dredging: Half a million dollars for 15-18 people? When he was on council there was 3-4 referendums to let the citizens decide. Consulted with the DNR and Army Corps of Engineering regarding the dredging. The silt and everything are going to keep coming in. Would like to have this item put into a referendum and let the citizens decide.

Daniel Webster - 1302 Milwaukee Street, Delafield – Discussing dredging and Milwaukee St. there are beautiful and expensive homes on the lake. The city has been getting taxes from these houses for years. Why should the other residents be paying for this when they cannot use the lake in the same way. Milwaukee Street: Does anyone want a path in their front yard. Would the numbers be the same if the path was on the other side of the road or on the lake side of these homes so everyone can enjoy the lake? Many neighbors have flooding problems. Maintenance has been kept out of the budget. Milwaukee Street has been a jewel of Delafield. Suggests filling the ditches, among other maintenance items. Common Council – Monday November 19, 2018 Page 2

Removing people from committees who do not agree with Mayor Attwell’s views is unprofessional. It is not honest and the city is opening themselves up for lawsuits.

Chloe Wandschneider – 834 Mill Street, Delafield – Speak about the Milwaukee path. Her and her husband have been through the Milwaukee development. She is concerned about the urban forest reduction, increased flooding, additional hardscape, and the continuation of the disregard for geological characteristics of the city. Mrs. Wandschneider spoke about the elevation changes and the increase of the speed of the water from one elevation to another. She continued to speak about the flowing of water in culverts and marshes. The marshes are now covered with buildings. The water would then go to the Bark River. Milwaukee Street is at the base of this flow. There have been twenty-six 100-year floods in 10 years. The storm sewer cannot keep up with this water. Ditches can. There is zero money for ditch maintenance. She continued with statements: paths are fine if they are appropriate, the cost endangers the city’s borrowing reserves, the right of way flags went beyond survey stakes – leading her to believe there is the taking of land, phase one of Milwaukee St live through the horror daily, the path is not justified from the city survey, neither side wants the path on their property. This is not a viable project.

James Buege – 1342 Milwaukee Street, Delafield – Milwaukee Street project. Speaking about the tree in his front yard he is trying to save. Citizen comments were taken after $37,000 had been spent on engineering for the project. Mr. Buege cited a 50/50 margin for those against and for the project. There are many ways to make the street safer.

Chris Hinrichs – 1404 Milwaukee Street, Delafield – Milwaukee Street project. Invasion of privacy and safety. Dogs pooping and peeing on the sidewalks. He is overwhelmed with one big no. Shocked at the land grab attempt. Anyone can walk in front of their home and look into their home. Says people have stopped in his driveway and are “casing the joint”. Has a 5-year-old daughter who is friendly towards dogs. He is worried about a dog getting free and coming after his daughter or mother. Would like the speed limit lowered to 15 mph on Milwaukee Street. Would like the path put on the other side of the street. Would like the drainage improved. Would like the surface improved.

Laura Schult – 934 Delafield – In no other area are communities requiring dredging. The roads in the community are… Proactive preventative maintenance saves money. The Fish Hatchery is another example of an item that needs assistance. If we cannot commit to our buildings and roads, how can we toss a half a million dollars into the lake while roads are left to deteriorate. Should the city be adding new projects in place of maintenance projects. Can we create a lake district?

Mike Hausman – 3135 Sylvester Drive, Delafield – Dredging is like a colonoscopy. It is something we need to take care of. Safe navigability and comprehensive growth plan.

James Grant - 3117 Sylvester Drive, Delafield – Purchased home south of the Bark River. Is in favor of the dredging. The last three years have shown significant changes. His children cannot play in the water anymore. They have gotten swimmers itch several times. They cannot swim in the water without kicking the bottom up. He sees the weeds growing. He says it does affect people who don’t live on the lake as well. 73% of his assessed value is due to the property and not the actual home itself. Those across the street are significantly less. The city receives a ton of income from the lake property owners themselves. Well over half a million dollars. In the past 2 years, three properties have reduced in value in his area. He mentioned the reduction in taxes for the city and for the schools. He supports the dredging project from water quality, safety, and the other items he shared. We should consider sediment traps and other means to control the sediment up river.

Kevin Markley - 3219 Sylvester Drive, Delafield - Wanted to piggy back on James Grant comments. Thinks James under estimated the actual cost lake property owners provide in the form of taxes. He explained the benefits of the lake and how it brings people in. He thinks we have a huge responsibility to support this lake. Other comments from earlier are misleading. By clearing out the mouth of the Bark River, it will help the entire lake’s health. The mouth has become clogged. So, anything that comes down the river if forced out and goes towards the shorelines. It is also a health and safety problem. Shallow Common Council – Monday November 19, 2018 Page 3

stagnant water creates problems. People are getting stuck in the muck all of the time and have to be rescued. He agrees with the dredging.

Mike Wysong - 3335 Lake Drive. Delafield – They wanted to live on a lake for a while. Moved in four years ago. The previous owner built $30,000 in for the dredging. The lake portion of their house has become uglier and uglier. Its algae covered, poisonous looking. They don’t let their kids swim in the lake. They are worried about the transfer of their property. Would like to pass the dredging in the budget.

Dixon Benz - 3329 Lake Drive. Delafield – Moved to the lake 5-6 years ago. It is getting bad out on the lake. The silt backs up, creates black flies, and smells. He has pulled people out of the lake. He is worried about safety. Simple observation shows the upper end is getting choked off. All of the traffic is at the south end. Traffic is becoming a safety issue. Is concerned about the property values. Is in support of dredging.

Susan Blott – 3243 Sylvester Drive. Delafield – Would like the dredging. Shared a story regarding safety from 2 years ago. She was watching a couple in their kayaks going from the river to the lake. He was trying to get himself out of the water and was not able to get a foothold up on the pier. She went down to the pier and he needed help. She put the ladder down from her boat to get him out of the water. He was covered in mud all the way up to his chest. Her concern was for the other person who may have been stuck in the mud as the other party was ready to jump in the water.

Richard Schroeder – 3147 Sylvester Drive. Delafield – Thinks there have been a lot of honest comments about the lake. He has a neighbor who almost drown in the muck. He mentioned how the lake residents have improved the shorelines with things like rip-wrap. A comment was made about how long the lake is used every year. He maintains the lake is used all year long; ice fishing, duck hunting, carp fishing, etc. 90% of those people are dropping their boat in at the park and are creating revenue for the city. He thinks they should give consideration to the dredging project.

John Arritt - 3123 Sylvester Drive. Delafield – Supports the dredging.

Tom Butrym - 3201 Sylvester Drive. Delafield – Supports the dredging. His wife almost drown. Would like it because of safety. If you are worried about kids on bikes and skateboards, you should be concerned about kids and wives in the lake.

Charles Hall - 3019 Sylvester Drive. Delafield – Live on the lake for 45 years. The mouth of the Bark River is as bad as it has ever been.

Sven Carstensen - 3249 Sylvester Drive. Delafield – In favor of dredging. If you care about schools and roads, you should care about your natural resources. Where there should be 5-10 feet of water, there are only several inches. He went into the muck and came out smelling like sewerage.

Peggy Van Horn - 3313 Lake Drive. Delafield – Been on the lake since 1996. Supports lake dredging. The common area needs to be maintained.

Brian Van Horn – 3313 Lake Drive. Delafield – Shoreline dredging alone is not enough. Says it is appropriate for the city to spend the money on the lake dredging since the lake owners pay the majority of the taxes. Just like anything else, the lake needs to be maintained.

Jerry Jelacic - 3231 Sylvester Drive. Delafield – For the dredging. Completed dredging 5 years ago. Believes in some sort of maintenance so that it doesn’t cost this much every 5 years.

Steve Zajc - 3309 Lake Drive. Delafield – Moved there this past July. Believes this is not an expense, but an investment in the lake to address the safety and long-term health of the lake. If we don’t do this now, then when? How much longer will we let this be?

Common Council – Monday November 19, 2018 Page 4

Joel Janke - 1703 Bark River Drive. Delafield – Supports dredging. Has been there for about 20 years and believes in the trap upstream. Also believes in the comment “If not now, when?”

Jon Eynon - 3200 Sylvester Drive. Delafield – Supports dredging. Doesn’t live on the lake, but has access via the river. He is concerned about the safety. Has 3 boys who are aged enough to drive the boat. The muck levels concern him. Has been in Delafield since 1996. The cornerstone of the city is the lake. Fully supports the lake dredging.

Kris Langkammer - 1325 Milwaukee Street. Delafield – Support the Milwaukee Street pathway. She was under the impression that the plan was going through given how many of the people are for it. They have given the information to the Alderwoman and the Mayor for the project. She would like to stress how unsafe it is on that road. She is often standing in someone’s driveway waiting for cars to drive by, she wears bright colors, and is ready to dive into a ditch to avoid cars. She has seen signs in people’s yard against the path and they did not want those signs there. She says not everyone is against it. There are a lot of people for it. People have signed petitions. Hopefully all of this info has been taken in and is being looked at.

HEARING NO ADDITIONAL COMMENTS, CITY OF DELAFIELD CITIZENS’ COMMENTS PERTAINING TO NON-CONSENT AGENDA ITEMS WERE CLOSED AT 8:02PM.

4. Committee Reports

a. Licenses b. Plan Commission (Ald. Tim Aicher until April 2019) 1. Discussion and possible action regarding the Plan Commission’s action and recommendation from their meeting on 9/29/18 to deny a Certified Survey Map to divide one RE-3 lot into two for DELC 0754.983, 2872 Nagawicka Road, Hartland. Owner/Applicant: David Frank.

Presenting: Sam Emannuelle – Father of one of the owners. David Frank – owner.

Tom Hafner explained that only the Plan Commission can grant permission to create a flag lot per Attorney Hammes memo.

Alderman Aicher explained there were two pieces the Plan Commission did not have during their deliberation: the letter from Attorney Hammes stating the Common Council cannot override the Plan Commission’s interpretation of the code and the petition that shows all of the neighbors.

Alderman Aicher also noted that the 2011 decision was because there were two houses on one lot so there were special circumstances to make sure the current code was being adhered to.

Administrator Hafner gave the options for the item; approve the denial recommendation, change the code, or send it back to the Plan Commission for another look.

MOTION BY ALDERWOMAN VALDE TO SEND ITEM BACK TO THE PLAN COMMISSION FOR ADDITIONAL REVIEW. SECOND BY ALDERMAN BEHREND.

6 IN FAVOR WITH GRIMMER VOTING NAY – MOTION CARRIED.

2. Discussion and possible action regarding the Plan Commission’s action and recommendation from their meeting on 9/29/18 to approve a Certified Survey Map to consolidate two M-1 parcels for DELC 0807.985.009, 3871 Kettle Court East and DELC 0807.985.017, 3884 Kettle Court East. Owner: KB Investments, LLC. Applicant: Shaun Sullivan.

Common Council – Monday November 19, 2018 Page 5

MOTION BY ALDERMAN AICHER SECOND BY ALDERMAN GRIMMER TO APPROVE A CERTIFIED SURVEY MAP TO CONSOLIDATE TWO M-1 PARCELS FOR DELC 0807.985.009, 3871 KETTLE COURT EAST AND DELC 0807.985.017, 3884 KETTLE COURT EAST. OWNER: KB INVESTMENTS, LLC. APPLICANT: SHAUN SULLIVAN.

ALL IN FAVOR – MOTION CARRIED.

c. Lake Welfare Committee (Ald. Jim Behrend until April 2019) – no meeting. d. Park and Recreation Commission (Ald. Matt Grimmer until April 2019) – no meeting. e. Public Works Committee (Ald. Wayne Dehn until April 2019) – no meeting. f. Del-Hart Commission (Ald. Kevin Maples until April 2019) – meeting tomorrow night at 5:00PM. g. Police Commission (Ald. Jeff Krickhahn until April 2019) – no meeting. h. Library Board (Ald. Jackie Valde until April 2019) 1. Dec 1st – reindeer and Santa at the library at 9:30AM. Crafts and book bundles. 2. New website is under construction – roll out January 1st. i. Board of Zoning Appeals (Ald. Kevin Maples until April 2019) – no meeting. j. Promotion & Tourism Commission (Ald. Jim Behrend until April 2019) 1. Minutes are on the website. Approved plans for next year. No meeting in December. Thinks PT is rolling along and making good decisions. k. Lake Country Fire Commission (Mayor to report as needed) – no meeting. l. Lake Country Fire Board (Ald. Jeff Krickhahn until April 2019) – no meeting. Dec 6th m. Tree Board (Ald. Matt Grimmer until April 2019) – no meeting. Nov 29th n. Deer Management Committee (Ald. Dehn until April 2019) 1. 88 applications for hunters. 80 approved. 12 of 50 tags have been filled.

Break 8:50PM – 8 min.

5. Unfinished Business a. Discussion and action to adopt the City of Delafield 2019 Operating and Capital Budgets. http://www.cityofdelafield.com/459/Budgets

Presenting: Marie Williams – Finance Director

MOVE TO APPROVE THE CAPITAL BUDGET BY ALDERMAN BEHREND. SECOND KRICKHAHN. TO BRING TO THE TABLE TO DISCUSS.

*Items below will include the motion, 2nd (if any), item number, amount to be changed, notes from others, yay/nay count, and if the motion carried or failed.

Common Council – Monday November 19, 2018 Page 6

Item Vote Carried/ Motion 2nd Number on Amount to be Changed Notes Vote Yay Nay/Absten Failed Budget tions Hafner mentioned this would also include the tree planting. Mayor Attwell Aicher, Remove $204,000 for separate Valde, 2019‐09C, added this includes Behrend, Valde Grimmer path construction along with Grimmer, Failed 09D, 09E improving ditches and Dehn, engineering. Krickhahn sewer. Valde is not willing to Maples do ditch maintenance separately. Alderman Behrend Reduce by $100,000. Extend encourages engineers not to current sidewalk approx. 250'. overspend in this project. Aicher, Terminate path east of that point. Mayor Attwell wanted to Behrend, Krickhahn ‐ The $100,000 could be re‐added Behrend Aicher 2019‐09C know about shifting lines to Dehn, Nay, Valde ‐ Carried for ditch repair or trees. Would the North for 'SEH' to better Maples, Abstained like a crosswalk by the condos. execute the plan. Behrend Grimmer The majority of the path would be would like the three feet on behind the curb. each side. Alderman Aicher is not denying that it needs it, but there is more investigation Failed. Aicher No one 2019‐08 Remove all but $20,000. needed to improve safety. No Would like to let the motion second. fail to complete a different motion. Would like the remaining Remove $300,000 from the amount to be up to the DPW Aicher Behrend 2019‐08 All Carried $351,000 for street improvement. discretion on where the patching would occur. Remove 10' wide gravel trail for Grimmer Dehn 2019‐03A All Carried $33,000. Remove 10' wide gravel path for Grimmer Valde 2019‐03B All Carried $15,660. Alderman Grimmer believes Change $24,300 to $10,000 for the the access can be as simple Grimmer Behrend 2019‐03C stream stabilization and river All Carried as it is over by the dam with access. the rock steps. Remove $8,500 for the viewing Grimmer Dehn 2019‐07 platform on the VMR walking All Carried path. Change $40,000 to $15,000 for Dehn Grimmer 2019‐01 All Carried Ridley Rd stabilization. Remove $13,600 for four portable Dehn Maples 2019‐10B Amended (see below) speed signs. Maples agreed to the Remove $6,800 from $13,600 for Dehn Valde amendment of the original 6 in favor Krickhahn Carried two portable speed signs. motion. Reduce to $60,000 for fish Behrend Grimmer 2019‐04B hatchery window replacement to All Carried restoration. Move Oakwood paving project to Behrend Dehn 2019‐05A All Carried 2020 budget. Aicher, Valde, 2019‐02A Dehn, Dehn Aicher Remove $550,000 for dredging. Behrend, Carried and 02B Grimmer, Krickhahn Maples Aicher, Add back $350,000 from the above Valde, 2019‐02A Dehn, Krickhahn Valde motion for dredging at a lesser Behrend, Failed and 02B Grimmer, depth. Krickhahn Maples 2019‐02A Move $550,000 dredging project Aicher, Krickhahn Behrend 5 in favor Carried and 02B discussion to the 2020 budget. Maples Common Council – Monday November 19, 2018 Page 7

ALL IN FAVOR FOR THE ORIGINAL MOTION TO APPROVE THE (CAPITAL) BUDGET WITH THE ABOVE-MENTIONED AMENDMENTS.

MOVE TO APPROVE THE OPERATING BUDGET BY ALDERMAN BEHREND. SECOND VALDE. TO BRING TO THE TABLE TO DISCUSS.

*Items below will include the motion, 2nd (if any), item number, amount to be changed, notes from others, yay/nay count, and if the motion carried or failed.

Vote Carried/ Motion 2nd Amount to be Changed Notes Vote Yay Nay/Absten Failed tions Remove $39,000 in road Aicher Behrend maintenance to reduce the City's All Carried Fund Balance. Our Aid letter indicated we Reduce revenue and increase the did not receive as many Behrend Aicher fund by $16,168 State All Carried funds from the Transportation Aid. transportation aid. Reduce the health insurance by Full time employee going Behrend Krickhahn All Carried $2,680 in the general fund. part time. Due to the success of the Dehn Aicher Reduce Deer funds by $3,000 All Carried Deer Management program Remove $3,990 from account 100‐ Grimmer Dehn 60‐56300.320.000 Economic All Carried Program Remove $2,500 from employee Grimmer Dehn All Carried tuition reimbursement Remove $13,000 for Clerk payroll Motion withdrawn. Grimmer Aicher program Grimmer/Aicher Remove $1000 from Ridley Rd Valde Krickhahn All Carried project Remove new DPW position in the Aicher Grimmer 5 in favor Valde, Dehn Carried estimated amount of $38,118

Break 10:48 PM - 5 minutes for AV equipment switch.

ALL IN FAVOR FOR THE ORIGINAL MOTION TO APPROVE THE (OPERATING) BUDGET WITH THE ABOVE-MENTIONED AMENDMENTS.

c. Discussion and possible action to approve Ordinance Number 751, an Ordinance repealing and recreating Section 9.02(7)(b)(1) of the Municipal Code of the City of Delafield, Waukesha County, Wisconsin, related to bow and crossbow restrictions, as recommended by the Deer Management Committee.

No Motion.

6. Mayor’s Report a.

7. New Business Common Council – Monday November 19, 2018 Page 8

a.

8. Report of City Officials a. Administrator

b. Clerk 1. Discussion and action on the Voucher List. - No voucher list for this evening.

2. Recap from the 2018 Gubernatorial Election.

c. Council requests for future agenda items - No Discussion of Requested Items. i. Valde – adjustment meeting days and times on website. Give actual dates. ii. The last council meeting cut out on our 11/5/2018.

9. Correspondence a. Email and letters from Dave and Lynn Greenway to the City of Delafield dated November 7, 2018 regarding Milwaukee Street.

10. Adjournment The meeting was adjourned at 11:04 PM.

Minutes Transcribed by: Michelle Luedtke Minutes approved on:

MEMO TO: Common Council Members City Administrator

FROM: Michelle Luedtke, City Clerk

DATE: Friday, December 14, 2018

SUBJECT: CONSENT - LICENSES AND PERMITS

The following Operators Licenses will be issued:

Kyle A Guthreau - Angelinas Michael G Neimon – American Legion Amy J Schiavo - Belfre Pamela R Hall - Brewhaus Sarah M Gleason - Angelinas CITY OF DELAFIELD November 2018 Treasurer's Report

CASH & INVESTMENT BALANCES BY FINANCIAL INSTITUTION WAU ## CASH & INVESTMENT BALANCES BY FUND WAUKESHA STATE BANK: STAT ## 100 - General Fund$ 2,347,691.59 Checking$ 98,267.55 TOW ## 220 - Suburban Critical Incident Team 49,755.42 Money Market 13,094.07 AMER ## 250 - Chargeback/Developer Fund 18,399.01 $ 111,361.62 EHLE ## 300 - Debt Service 1,346,332.88 STATE INVESTMENT POOL: 405 - Delafield Woods TID #4 13,266.07 General$ 517,999.63 410 - Capital Fund 676,134.44 DNR Sewer Replacement 275,787.68 500 - Library Fund 374,642.52 $ 793,787.31 510 - Subdivider's Deposit Fund 502,169.78 TOWN BANK: 520 - Tax Collection Fund - Money Markets$ 1,645,902.70 530 - Tree Developers Deposit 125,011.48 Certificate of Deposit 204,590.22 540 - Impact Fees 54,321.70 Tax Collection 0.32 550 - Promotion & Tourism 142,773.35 $ 1,850,493.24 600 - Water Utility 1, 726,028.43 EHLERS INVESTMENT PARTNERS: 602 - Sewer Utility 2, 113,665.07 Investment Holdings $ 7,114,105.09 610 - Storm Water Utility 551,974.38 $ 10,042,166.12 AMERIPRISE FINANCIAL: Library Farber Fund $ 172,418.86 $ 10,042,166.12

Storm Water $8,000,000.00 Sewer $7,000,000.00 Water $6,000,000.00 Tourism $5,000,000.00 Impact Fees $4,000,000.00 Tree Developers $3,000,000.00 Tax Collection $2,000,000.00 Subdivider's Deposit $1,000,000.00 Library $‐ FD Sinking Capital TID #4 Debt Service Chargeback SCIT General $0 $500

Thousands$1,000 $1,500 $2,000 $2,500 CASH & INVESTMENT BALANCES BY TYPE

Checking CKG $ 98,267.87 Money market MM 1,667,509.84 Certificate of deposit CD 3,126,443.09 Municipal bond BOND 597,849.65 Government-sponsored enterprise GSE 3,585,889.50 State investment pool POOL 793,787.31 Various/other VAR 172,418.86 $ 10,042,166.12

VAR CKG 2% MM POOL 1% 16% 8%

GSE 36% CD 31%

BOND 6%

Prepared by Marie Williams 12/10/2018 City of Delafield Cash & Investment Report

November 30, 2018

Maturity Acct./ Invest. Bank/ Cash Face Current Rate/ Days to Date CUSIP Type Issuer Basis Value Market Value YTM Maturity CASH BALANCES 11/30/18 10331426 CKG Waukesha State Bank 98,267.55 98,267.55 98,267.55 2.18% 98,267.55 98,267.55 98,267.55 2.18%

11/30/18 618673 CKG Town Bank (Tax Collection) 0.32 0.32 0.32 0.43% 0.32 0.32 0.32 0.43%

TOTAL CASH BALANCES 98,267.87 98,267.87 98,267.87

INVESTMENT BALANCES Farber Fund 11/30/18 167901131133 VAR Ameriprise Financial (Library)* 172,418.86 172,418.86 172,418.86 VAR VAR 172,418.86 172,418.86 172,418.86 Ehlers-TD Ameritrade 10/07/19 02006L5U3 CD Ally Bk Midvale Utah 250,000.00 250,000.00 248,050.00 1.20% 311 09/08/20 06740KKX4 CD Barclays Bank Delaware 139,945.00 140,000.00 137,277.00 1.95% 648 09/08/20 05880AKF0 CD BMW Bk North Amer Utah 99,965.00 100,000.00 98,059.00 1.20% 648 10/19/20 1404205P1 CD Capital One Bk USA Natl Assn 155,937.00 156,000.00 152,953.32 2.00% 689 10/19/20 14042RJN2 CD Capital One NA 18,006.00 18,000.00 17,648.10 2.00% 689 04/01/20 169772VU1 BOND Chippewa Falls Wis GO Ref Bds 50,561.35 50,000.00 49,161.50 2.05% 488 07/26/21 17312QP94 CD Citibank National Association 159,938.00 160,000.00 159,147.20 3.00% 969 08/28/19 20033AWB8 CD Comenity Capital Bank 219,905.00 220,000.00 218,658.00 1.70% 271 05/18/20 254673PN0 CD Discover Bank 75,000.00 75,000.00 74,760.75 2.70% 535 06/01/23 287767PY7 BOND Elkhorn Wis 85,275.31 85,000.00 84,912.45 3.15% 1,644 11/30/18 926-002376 MM TD Ameritrade Safekeeping 8,513.07 8,513.07 8,513.07 1.00% - 03/20/20 3133EGPP4 GSE Federal Farm Credit Banks 340,015.00 340,000.00 330,973.00 1.36% 476 03/20/20 3133EFH59 GSE Federal Farm Credit Banks 249,640.00 250,000.00 245,667.50 1.38% 476 04/22/19 3133EFKU0 GSE Federal Farm Credit Banks 200,015.00 200,000.00 199,000.00 1.19% 143 07/26/19 3134G9AP2 GSE Federal Home Ln Mtg Corp 209,994.00 210,000.00 207,994.50 1.20% 238 12/29/21 3134GBWZ1 GSE Federal Home Loan Banks 209,980.00 210,000.00 204,422.40 2.01% 1,125 06/28/22 3134GSQJ7 GSE Federal Home Ln Mtg Corp 305,015.00 305,000.00 303,529.90 3.10% 1,306 05/23/19 3130A86T5 GSE Federal Home Loan Banks 249,907.36 250,000.00 248,517.50 1.25% 174 09/30/21 3130A9MH1 GSE Federal Home Loan Banks 225,015.00 225,000.00 216,429.75 1.47% 1,035 07/30/20 3130AAMK1 GSE Federal Home Loan Banks 199,965.00 200,000.00 196,532.00 1.76% 608 04/30/21 3130ADCV2 GSE Federal Home Loan Banks 198,796.50 200,000.00 196,724.00 2.51% 882 01/29/21 3130ADFV9 GSE Federal Home Loan Banks 314,763.00 315,000.00 310,889.25 2.74% 791 08/23/21 3136G3U52 GSE Federal Natl Mtg Assn 300,015.00 300,000.00 288,912.00 1.63% 997 12/30/20 3136G4DG5 GSE Federal Natl Mtg Assn 209,805.00 210,000.00 203,256.90 1.25% 761 08/01/19 3137EADK2 GSE Freddie Mac 175,785.73 175,000.00 173,362.00 1.25% 244 04/01/22 392641XH4 BOND Green Bay Wis 24,860.08 25,000.00 24,504.00 3.15% 1,218 10/01/22 395226G72 BOND Greenfield Wis 41,469.67 40,000.00 39,792.00 2.25% 1,401 02/24/20 55266CWM4 CD MB Financial Bank 224,902.50 225,000.00 222,025.50 1.75% 451 03/01/20 587093GP4 BOND Menomonie Wis Area Sch Dist 218,558.78 200,000.00 202,820.00 1.65% 457 07/07/20 58740XZL7 CD Mercantile Bank of Michigan 124,952.50 125,000.00 122,621.25 1.75% 585 09/01/22 596782TF9 BOND Middleton Wis 96,716.67 100,000.00 97,247.00 3.30% 1,371 02/01/20 602366LP9 BOND Milwaukee Wis 32,564.85 30,000.00 30,580.20 1.85% 428 10/07/19 61747MS51 CD Morgan Stanley Bank 150,000.00 150,000.00 149,586.00 2.30% 311 05/10/19 71270QQW9 CD Peoples United Bank 234,956.25 235,000.00 234,163.40 1.60% 161 03/01/23 749845RG0 BOND Racine Cnty Wis 48,863.53 50,000.00 48,856.50 3.20% 1,552 12/01/20 749845UK7 BOND Racine Cnty Wis 24,612.29 25,000.00 24,438.25 3.35% 732 02/27/19 78658Q2N2 CD Safra Natl Bk New York 130,002.00 130,000.00 129,885.60 2.00% 89 08/24/20 795450D51 CD Sallie Mae Bk Murray Utah 124,952.50 125,000.00 122,648.75 1.90% 633 10/01/21 82102RCB9 BOND Sheboygan Wis 50,015.00 50,000.00 47,777.50 1.55% 1,036 03/01/20 866854PC0 BOND Sun Prairie Wis Sch Dist 51,153.50 50,000.00 49,334.50 1.45% 457 03/29/21 909557HW3 CD United Bankers Bank 74,977.50 75,000.00 74,559.75 2.90% 850 09/12/19 912796RA9 GSE United States Treas Bills 259,712.28 265,000.00 259,678.80 2.58% 286 05/01/19 943181SH1 BOND Waunakee Wis 20,715.40 20,000.00 20,111.00 1.50% 152 03/30/20 949763FV3 CD Wells Fargo Bank NA 139,945.00 140,000.00 138,124.00 1.85% 486 6,725,687.62 6,712,513.07 6,614,105.09 Ehlers-Other 01/02/19 6005-720 CD DMB Community Bank 250,000.00 250,000.00 250,000.00 1.65% 33 12/02/18 6005-727 CD DMB Community Bank 250,000.00 250,000.00 250,000.00 0.95% 2 500,000.00 500,000.00 500,000.00 Town Bank 11/30/18 620713 MM Town Bank 1,244,211.91 1,244,211.91 1,244,211.91 2.28% - 11/30/18 682082 MM Town Bank (2018 GO)* 401,690.79 401,690.79 401,690.79 2.28% - 06/22/19 98382 CD Town Bank 200,000.00 200,000.00 204,590.22 1.60% 204 1,845,902.70 1,845,902.70 1,850,492.92 Waukesha State Bank 11/30/18 10925052 MM Waukesha State Bank (TID4)* 13,094.07 13,094.07 13,094.07 0.10% - 13,094.07 13,094.07 13,094.07 State Investment Pool 11/30/18 867216-01 POOL WI LGPIF (General) 517,999.63 517,999.63 517,999.63 2.27% - 11/30/18 867216-07 POOL WI LGPIF (DNR Sewer Replacement)* 275,787.68 275,787.68 275,787.68 2.27% - 793,787.31 793,787.31 793,787.31

TOTAL INVESTMENT BALANCES 10,050,890.56 10,037,716.01 9,943,898.25

TOTAL CASH & INVESTMENT BALANCES 10,149,158.43 10,135,983.88 10,042,166.12

*Restricted Funds City of Delafield Capital Projects Summary 11.30.18 CC

Total CIP Beginning Expenditures to Balance Year Project # Project Balance 11/30/18 Remaining 2007 2007-01 GIS System 40,000.00 14,456.75 25,543.25 2014 2014-08 Public Works - County-Wide Radio System Replacement 57,000.00 42,448.16 14,551.84 2015 2015-05 VMR Signage - Indian Wars & War of 1812 8,175.00 2,987.00 5,188.00 2015-12 City Hall Steps 65,000.00 - 65,000.00 2016 2016-02 Streambank Restoration - Engineering & Permitting 67,500.00 61,605.11 5,894.89 2016-03 Bury Existing Water Pipe - Engineering & Permitting 10,000.00 5,968.25 4,031.75 2016-04 Lake Protection Plan for Lake Nagawicka 23,980.00 - 23,980.00 2016-14 Genesee Street Project - North End - Construction 655,815.00 524,837.81 130,977.19 2016-17 Lake Weed Harvester 187,500.00 170,081.31 17,418.69 2017 2017-01A Bark River Streambank Restoration - Construction 298,987.00 232,329.06 66,657.94 2017-01B Bark River Streambank Restoration - Management 12,500.00 5,033.33 7,466.67 2017-01C Bark River Bury Existing Water Pipe - Construction 58,247.00 51,580.00 6,667.00 2017-01D Bark River Bury Existing Water Pipe - Management 5,000.00 2,516.67 2,483.33 2017-03A Fish Hatchery Parking Lot Drain Tile 44,000.00 40,269.33 3,730.67 2017-07A St. John's Park Expansion - Engineering & Permitting 26,000.00 25,648.67 351.33 2017-07B St. John's Park Expansion - Construction 194,413.00 72,850.00 121,563.00 2017-07C St. John's Park Expansion - Management 15,000.00 15,923.04 (923.04) 2017-09 VMR Signage - Spanish American War 6,500.00 1,400.00 5,100.00 2017-11 Del-Hart land - Phase 2 - DPW Cold Storage Building 347,000.00 334,804.15 12,195.85 2017-12A Building Security Upgrades - City Hall/Library 16,900.00 15,161.00 1,739.00 2017-12B Building Security Upgrades - Public Safety Building 12,200.00 10,037.50 2,162.50 2017-12C Building Security Upgrades - DPW Buiding 12,600.00 10,237.50 2,362.50 2017-12D Building Security Upgrades - Well #1, Well #2, Booster Stn 16,600.00 14,672.00 1,928.00 2017-13 2017 Street Paving 494,400.00 430,000.62 64,399.38 2017-14 Price Road - Tree Lined Boulevard 26,750.00 19,663.40 7,086.60 2017-15 Milwaukee Street Reconstruction - Public Information 5,000.00 - 5,000.00 2017-16 Golf Road Street Lights LED Upgrade 20,000.00 17,266.88 2,733.12 2018 2018-01 Pave Fish Hatchery Parking Lot 45,106.00 33,495.56 11,610.44 2018-02 Public Space Tree Planting 23,950.00 20,962.87 2,987.13 2018-03 2018 Street Paving 552,316.00 543,260.69 9,055.31 2018-04 Price Road - Separated 6' Wide Path 28,536.00 21,913.43 6,622.57 2018-05 Milwaukee St - Resurface Path near Garrison/Garner Ridge 27,616.00 21,759.36 5,856.64 2018-06 Genesee St Crosswalks 15,000.00 13,584.07 1,415.93 2018-07 Milw St (Oak to Main) Reconstruction Planning 10,000.00 12,049.75 (2,049.75) 2018-08 Street Signs 5,000.00 5,302.13 (302.13) 2018-09 Dump Truck #103 w/equipment 165,000.00 - 165,000.00 2018-10 Water Utility Truck 4x4 #108 w/ Crane 75,000.00 34,648.50 40,351.50

3,674,591.00 2,828,753.90 845,837.10

F:\CIP & Debt\Capital Projects Summary CITY OF DELAFIELD October 2018 Treasurer's Report

CASH & INVESTMENT BALANCES BY FINANCIAL INSTITUTION WAU ## CASH & INVESTMENT BALANCES BY FUND WAUKESHA STATE BANK: STAT ## 100 - General Fund$ 2,550,188.11 Checking$ 587,006.08 TOW ## 220 - Suburban Critical Incident Team 48,949.44 Money Market 13,092.99 AMER ## 250 - Chargeback/Developer Fund 12,662.42 $ 600,099.07 EHLE ## 300 - Debt Service 1,344,959.94 STATE INVESTMENT POOL: 405 - Delafield Woods TID #4 13,264.99 General$ 433,334.09 410 - Capital Fund 755,048.37 DNR Sewer Replacement 275,273.71 500 - Library Fund 431,979.57 $ 708,607.80 510 - Subdivider's Deposit Fund 499,169.78 TOWN BANK: 520 - Tax Collection Fund - Money Markets$ 1,700,507.37 530 - Tree Developers Deposit 125,011.48 Certificate of Deposit 204,312.58 540 - Impact Fees 51,786.95 Tax Collection 1,020.04 550 - Promotion & Tourism 157,553.63 $ 1,905,839.99 600 - Water Utility 1, 742,181.11 EHLERS INVESTMENT PARTNERS: 602 - Sewer Utility 2, 197,716.10 Investment Holdings $ 7,098,436.14 610 - Storm Water Utility 554,713.70 $ 10,485,185.60 AMERIPRISE FINANCIAL: Library Farber Fund $ 172,202.60 $ 10,485,185.60

Storm Water $8,000,000.00 Sewer $7,000,000.00 Water $6,000,000.00 Tourism $5,000,000.00 Impact Fees $4,000,000.00 Tree Developers $3,000,000.00 Tax Collection $2,000,000.00 Subdivider's Deposit $1,000,000.00 Library $‐ FD Sinking Capital TID #4 Debt Service Chargeback SCIT General $0 $500

Thousands$1,000 $1,500 $2,000 $2,500 CASH & INVESTMENT BALANCES BY TYPE

Checking CKG $ 588,026.12 Money market MM 1,976,526.57 Certificate of deposit CD 3,125,969.26 Municipal bond BOND 596,541.35 Government-sponsored enterprise GSE 3,317,311.90 State investment pool POOL 708,607.80 Various/other VAR 172,202.60 $ 10,485,185.60

VAR CKG 2% POOL 5% 7% MM 19%

GSE 31%

CD 30% BOND 6%

Prepared by Marie Williams 11/19/2018 City of Delafield Cash & Investment Report

October 31, 2018

Maturity Acct./ Invest. Bank/ Cash Face Current Rate/ Days to Date CUSIP Type Issuer Basis Value Market Value YTM Maturity CASH BALANCES 10/31/18 10331426 CKG Waukesha State Bank 587,006.08 587,006.08 587,006.08 2.15% 587,006.08 587,006.08 587,006.08 2.15%

10/31/18 618673 CKG Town Bank (Tax Collection) 1,020.04 1,020.04 1,020.04 0.43% 1,020.04 1,020.04 1,020.04 0.43%

TOTAL CASH BALANCES 588,026.12 588,026.12 588,026.12

INVESTMENT BALANCES Farber Fund 10/31/18 167901131133 VAR Ameriprise Financial (Library)* 172,202.60 172,202.60 172,202.60 VAR VAR 172,202.60 172,202.60 172,202.60 Ehlers-TD Ameritrade 10/07/19 02006L5U3 CD Ally Bk Midvale Utah 250,000.00 250,000.00 247,997.50 1.20% 341 09/08/20 06740KKX4 CD Barclays Bank Delaware 139,945.00 140,000.00 137,281.20 1.95% 678 09/08/20 05880AKF0 CD BMW Bk North Amer Utah 99,965.00 100,000.00 98,063.00 1.20% 678 10/19/20 1404205P1 CD Capital One Bk USA Natl Assn 155,937.00 156,000.00 152,953.32 2.00% 719 10/19/20 14042RJN2 CD Capital One NA 18,006.00 18,000.00 17,648.46 2.00% 719 04/01/20 169772VU1 BOND Chippewa Falls Wis GO Ref Bds 50,561.35 50,000.00 49,091.00 2.05% 518 07/26/21 17312QP94 CD Citibank National Association 159,938.00 160,000.00 159,374.40 3.00% 999 08/28/19 20033AWB8 CD Comenity Capital Bank 219,905.00 220,000.00 218,585.40 1.70% 301 05/18/20 254673PN0 CD Discover Bank 75,000.00 75,000.00 74,831.25 2.70% 565 06/01/23 287767PY7 BOND Elkhorn Wis 85,275.31 85,000.00 84,429.65 3.15% 1,674 10/31/18 926-002376 MM TD Ameritrade Safekeeping 2,926.21 2,926.21 2,926.21 1.00% - 10/31/18 GOCXX MF Federated GO Fund Capital Shares 260,000.00 260,000.00 260,000.00 1.30% - 03/20/20 3133EGPP4 GSE Federal Farm Credit Banks 340,015.00 340,000.00 331,153.20 1.36% 506 03/20/20 3133EFH59 GSE Federal Farm Credit Banks 249,640.00 250,000.00 245,125.00 1.38% 506 04/22/19 3133EFKU0 GSE Federal Farm Credit Banks 200,015.00 200,000.00 198,814.00 1.19% 173 07/26/19 3134G9AP2 GSE Federal Home Ln Mtg Corp 209,994.00 210,000.00 207,742.50 1.20% 268 12/29/21 3134GBWZ1 GSE Federal Home Loan Banks 209,980.00 210,000.00 202,820.10 2.01% 1,155 06/28/22 3134GSQJ7 GSE Federal Home Ln Mtg Corp 305,015.00 305,000.00 302,078.10 3.10% 1,336 05/23/19 3130A86T5 GSE Federal Home Loan Banks 249,907.36 250,000.00 248,195.00 1.25% 204 09/30/21 3130A9MH1 GSE Federal Home Loan Banks 225,015.00 225,000.00 215,700.75 1.47% 1,065 07/30/20 3130AAMK1 GSE Federal Home Loan Banks 199,965.00 200,000.00 196,148.00 1.76% 638 04/30/21 3130ADCV2 GSE Federal Home Loan Banks 198,796.50 200,000.00 196,052.00 2.51% 912 01/29/21 3130ADFV9 GSE Federal Home Loan Banks 314,763.00 315,000.00 309,789.90 2.74% 821 08/23/21 3136G3U52 GSE Federal Natl Mtg Assn 300,015.00 300,000.00 287,751.00 1.63% 1,027 12/30/20 3136G4DG5 GSE Federal Natl Mtg Assn 209,805.00 210,000.00 202,778.10 1.25% 791 08/01/19 3137EADK2 GSE Freddie Mac 175,785.73 175,000.00 173,164.25 1.25% 274 04/01/22 392641XH4 BOND Green Bay Wis 24,860.08 25,000.00 24,398.00 3.15% 1,248 10/01/22 395226G72 BOND Greenfield Wis 41,469.67 40,000.00 39,602.00 2.25% 1,431 02/24/20 55266CWM4 CD MB Financial Bank 224,902.50 225,000.00 222,086.25 1.75% 481 03/01/20 587093GP4 BOND Menomonie Wis Area Sch Dist 218,558.78 200,000.00 202,970.00 1.65% 487 07/07/20 58740XZL7 CD Mercantile Bank of Michigan 124,952.50 125,000.00 122,631.25 1.75% 615 09/01/22 596782TF9 BOND Middleton Wis 96,716.67 100,000.00 96,740.00 3.30% 1,401 02/01/20 602366LP9 BOND Milwaukee Wis 32,564.85 30,000.00 30,618.00 1.85% 458 10/07/19 61747MS51 CD Morgan Stanley Bank 150,000.00 150,000.00 149,628.00 2.30% 341 05/10/19 71270QQW9 CD Peoples United Bank 234,956.25 235,000.00 234,085.85 1.60% 191 03/01/23 749845RG0 BOND Racine Cnty Wis 48,863.53 50,000.00 48,573.00 3.20% 1,582 12/01/20 749845UK7 BOND Racine Cnty Wis 24,612.29 25,000.00 24,384.00 3.35% 762 02/27/19 78658Q2N2 CD Safra Natl Bk New York 130,002.00 130,000.00 129,889.50 2.00% 119 08/24/20 795450D51 CD Sallie Mae Bk Murray Utah 124,952.50 125,000.00 122,658.75 1.90% 663 10/01/21 82102RCB9 BOND Sheboygan Wis 50,015.00 50,000.00 47,575.00 1.55% 1,066 03/01/20 866854PC0 BOND Sun Prairie Wis Sch Dist 51,153.50 50,000.00 49,166.50 1.45% 487 03/29/21 909557HW3 CD United Bankers Bank 74,977.50 75,000.00 74,649.75 2.90% 880 05/01/19 943181SH1 BOND Waunakee Wis 20,715.40 20,000.00 20,118.20 1.50% 182 03/30/20 949763FV3 CD Wells Fargo Bank NA 139,945.00 140,000.00 138,168.80 1.85% 516 6,720,388.48 6,701,926.21 6,598,436.14 Ehlers-Other 01/02/19 6005-720 CD DMB Community Bank 250,000.00 250,000.00 250,000.00 1.65% 63 12/02/18 6005-727 CD DMB Community Bank 250,000.00 250,000.00 250,000.00 0.95% 32 500,000.00 500,000.00 500,000.00 Town Bank 10/31/18 620713 MM Town Bank 717,577.86 717,577.86 717,577.86 2.13% - 10/31/18 682082 MM Town Bank (2018 GO)* 982,929.51 982,929.51 982,929.51 2.13% - 06/22/19 98382 CD Town Bank 200,000.00 200,000.00 204,312.58 1.60% 234 1,900,507.37 1,900,507.37 1,904,819.95 Waukesha State Bank 10/31/18 10925052 MM Waukesha State Bank (TID4)* 13,092.99 13,092.99 13,092.99 0.10% - 13,092.99 13,092.99 13,092.99 State Investment Pool 10/31/18 867216-01 POOL WI LGPIF (General) 433,334.09 433,334.09 433,334.09 2.20% - 10/31/18 867216-07 POOL WI LGPIF (DNR Sewer Replacement)* 275,273.71 275,273.71 275,273.71 2.20% - 708,607.80 708,607.80 708,607.80

TOTAL INVESTMENT BALANCES 10,014,799.24 9,996,336.97 9,897,159.48

TOTAL CASH & INVESTMENT BALANCES 10,602,825.36 10,584,363.09 10,485,185.60

*Restricted Funds City of Delafield Capital Projects Summary 10.31.18 CC

Total CIP Beginning Expenditures to Balance Year Project # Project Balance 10/31/18 Remaining 2007 2007-01 GIS System 40,000.00 14,456.75 25,543.25 2014 2014-08 Public Works - County-Wide Radio System Replacement 57,000.00 42,448.16 14,551.84 2015 2015-05 VMR Signage - Indian Wars & War of 1812 8,175.00 2,987.00 5,188.00 2015-12 City Hall Steps 65,000.00 - 65,000.00 2016 2016-02 Streambank Restoration - Engineering & Permitting 67,500.00 61,605.11 5,894.89 2016-03 Bury Existing Water Pipe - Engineering & Permitting 10,000.00 5,968.25 4,031.75 2016-04 Lake Protection Plan for Lake Nagawicka 23,980.00 - 23,980.00 2016-14 Genesee Street Project - North End - Construction 655,815.00 524,837.81 130,977.19 2016-17 Lake Weed Harvester 187,500.00 170,081.31 17,418.69 2017 2017-01A Bark River Streambank Restoration - Construction 298,987.00 206,950.77 92,036.23 2017-01B Bark River Streambank Restoration - Management 12,500.00 3,923.12 8,576.88 2017-01C Bark River Bury Existing Water Pipe - Construction 58,247.00 51,580.00 6,667.00 2017-01D Bark River Bury Existing Water Pipe - Management 5,000.00 1,961.56 3,038.44 2017-03A Fish Hatchery Parking Lot Drain Tile 44,000.00 40,269.33 3,730.67 2017-07A St. John's Park Expansion - Engineering & Permitting 26,000.00 25,648.67 351.33 2017-07B St. John's Park Expansion - Construction 194,413.00 54,385.00 140,028.00 2017-07C St. John's Park Expansion - Management 15,000.00 14,257.71 742.29 2017-09 VMR Signage - Spanish American War 6,500.00 1,400.00 5,100.00 2017-11 Del-Hart land - Phase 2 - DPW Cold Storage Building 347,000.00 334,804.15 12,195.85 2017-12A Building Security Upgrades - City Hall/Library 16,900.00 15,161.00 1,739.00 2017-12B Building Security Upgrades - Public Safety Building 12,200.00 10,037.50 2,162.50 2017-12C Building Security Upgrades - DPW Buiding 12,600.00 10,237.50 2,362.50 2017-12D Building Security Upgrades - Well #1, Well #2, Booster Stn 16,600.00 14,672.00 1,928.00 2017-13 2017 Street Paving 494,400.00 430,000.62 64,399.38 2017-14 Price Road - Tree Lined Boulevard 26,750.00 19,663.40 7,086.60 2017-15 Milwaukee Street Reconstruction - Public Information 5,000.00 - 5,000.00 2017-16 Golf Road Street Lights LED Upgrade 20,000.00 17,266.88 2,733.12 2018 2018-01 Pave Fish Hatchery Parking Lot 45,106.00 33,495.56 11,610.44 2018-02 Public Space Tree Planting 23,950.00 20,962.87 2,987.13 2018-03 2018 Street Paving 552,316.00 541,024.28 11,291.72 2018-04 Price Road - Separated 6' Wide Path 28,536.00 21,913.43 6,622.57 2018-05 Milwaukee St - Resurface Path near Garrison/Garner Ridge 27,616.00 21,759.36 5,856.64 2018-06 Genesee St Crosswalks 15,000.00 13,584.07 1,415.93 2018-07 Milw St (Oak to Main) Reconstruction Planning 10,000.00 8,949.75 1,050.25 2018-08 Street Signs 5,000.00 4,613.09 386.91 2018-09 Dump Truck #103 w/equipment 165,000.00 - 165,000.00 2018-10 Water Utility Truck 4x4 #108 w/ Crane 75,000.00 34,648.50 40,351.50

3,674,591.00 2,775,554.51 899,036.49

F:\CIP & Debt\Capital Projects Summary rtdupler planning consultant, LLC ______PO Box 2, Wales, WI 53183 [email protected] 262.505.3258 DELAFIELD ZONING REPORT September 21, 2018 Reissue November 21, 2018

Heritage Hillside [1800901] DELC 0804.994.016, 2725 Hillside Drive, Delafield.

Preliminary Presentation

The following report is provided to the Plan Commission for cursory review prior to action. Specifics relating to the submitted documents of this application may be referenced in the Plan Commission Packet distributed by the Clerk. ______

DESCRIPTION: The subject site is located at the northeast corner of Highway 83 and Hillside Drive. This commercial site that was developed as part of the Lutzinger Planned Unit Development created in the 1990’s. The architecture is compatible with the Wal-Mart Center immediately adjacent to the north. In an effort to make the scape more desirable for future leasing the owner wishes to modify the architecture.

ZONING:

• 17.42(5) Conditional Use Review, Determination, Approval and Amendment • 17.75 Planned Development as Conditional Use

CONSIDERATION: In order to create a larger façade impact and enable a more desirable signage presentation the existing hipped roof will be converted to parapet, thus expanding the vertical expression of the building façade. The end result will produce a large flat area, perceived as an extension of the west facing wall upwards. The building is unfortunately lower than the road elevation and building signage is difficult to see from the highway or Hillside Drive. Building materials and colors will match the existing. It should also be noted that this proposed modification is very compatible with the existing architecture in the shopping center.

Since the property is governed by a Planned Development Conditional Use any change will require a public hearing prior to Plan Commission action and recommendation to the Common Council.

Recommendation: Share any comments or concerns with the petitioner and schedule a public hearing accordingly.

Value via Vision Hillside Heritage November 21, 2018 page 2

November 21, 2018 Amended Conditional Use and Architecture

DESCRIPTION: This petition returns to the Plan Commission with modified architecture that responds to the direction of the Plan Commission at the September meeting. In an attempt to decrease the impact of the previously proposed façade extension the applicant has incorporated the shed roofing element common to the WalMart Center architecture. This element reduces the dominating impact of the façade extension and suggests a continuance of the roof element that already exists on the building. Proposed colors and materials match the existing building elements.

CONSIDERATION: The existing condition is such that the commercial building suffers a disadvantage in regard to visibility and exposure to the surrounding passersby. In an attempt to rectify this situation the owner wishes to create a larger structure on which to display tenant signage. The Plan Commission recommended a smaller scale roof projection in contrast to the simple vertical extension of the west façade as previously reviewed. Unfortunately the described element cannot be realized because of insufficient bearing capacity in the existing roof structure. As a result the current submission represents a compromise to the Commission’s suggestions.

RECOMMENDATION: As a Conditional Use the proposed modifications must be either approved, approved with amendments, or denied based on objective empirical standards that can be expressed in a written recommendation to the Common Council. Commissioners should refrain from making subjective comments based on personal opinion. Any motion must reiterate the bullet point elements of 17.42(5) Conditional Use Review, Determination, Approval and Amendment. Recommendation: Approval

Value via Vision

View From Frontage Road 1

ph: 414-554-3853 View From Frontage Road 3058 N. Newhall Street Project Name: Lot A Outbuilding - Exterior Alterations Project number 16.037 Milwaukee, WI 53211 Schermerhorn Commercial Project Address: 2725 Hillside Drive, Delafield WI 53018 www.hundt-architecture.com Date 10/16/2018 A500

Drawn by RSH Scale 10/16/2018 2:38:34 PM Wednesday, November 28, 2018 7:00PM Page 2 of 5 CITY OF DELAFIELD PLAN COMMISSION MEETING MINUTES

Hearing no objections, the Consent Agenda was approved as presented.

4. City of Delafield Citizen’s Comments pertaining to items on or off this Agenda.

Jackie Valde-Milstad, 816 Mill Street, expressed concern regarding protection of the “Champion Oak” tree located near the proposed project at Highways 83 and 94 being presented in Item 6a. She requested no construction take place that might disturb or destroy the root system or the tree. There was a detailed protection easement around the oak tree with a 51 foot preservation radius. She requested that pending any construction approval, the City uphold the protection easement including construction fencing around the drip line in order to protect the oak tree.

Hearing no other comments pertaining to items on or off this Agenda, Citizen’s Comments were closed.

5. Unfinished Business

a. DELC 0804.994.016, 2725 Hillside Drive, Delafield. Owner/Applicant: Heritage-Hillside LLC. Applicant seeks preliminary input regarding façade improvements intended to increase the architectural exposure of the commercial building.

PLEASE SEE PLANNER’S REPORT IN THE EPACKET FOR THIS MEETING TO LOCATE DETAILED INFORMATION ON THIS ITEM.

Ryan Hundt, 3058 N. Newhall Street, Milwaukee, WI and Gregory Hughes,2725 Hillside Drive, were present. The proposed design included changes to the previously submitted plan. Three sections on the front façade had been lowered and three decorative copper metal awnings had been added to limit the overall mass of the wall in order to make it look smaller. Other improvements were proposed, including stone on the columns and an altered entryway in order to be more consistent with the rest of the shopping center located on the hill below. Visibility of the commercial building remained a concern with only the roof being entirely visible from the Highway 83 roadway. There was a sloped roof to the backside of the building. Discussion ensued regarding the possibility of moving the walls further up the roof. This was not feasible due to structural load bearing internal walls. Hughes noted the lack of visibility was a part of the reason for the request. In addition, the building was approximately 20 years old and an upgrade of the columns through the addition of stonework was also a desired enhancement. Discussion ensued regarding whether any other possibilities were available for reconstruction of the building in order to reduce the massing. Columns could be introduced into the useable space of the interior in order to alter the roof line; however, this was not desirable to the applicant. Suggestions to review other buildings in the area including the westerly far south side for architectural elements that could be more compatible were shared at this time. The City Zoning Code provided direction pertaining to the compatibility of architecture in the City. This proposal included issues with the aesthetic compatibility due to the bulk and massing of the building. As proposed, it was not compatible with the neighboring architecture to the south and west. The opportunity existed for the applicants to return with an enhanced proposal in the future.

JASHINSKY MOVED TO DENY THE PROPOSAL AS PRESENTED FOR FAÇADE IMPROVEMENTS INTENDED TO INCREASE THE ARCHITECTURAL EXPOSURE OF THE COMMERCIAL BUILDING FOR DELC 0804.994.016, 2725 HILLSIDE DRIVE, DELAFIELD. OWNER/APPLICANT: HERITAGE-HILLSIDE LLC. REIHER SECONDED THE MOTION. THERE WAS NO FURTHER DISCUSSION. ALL WERE IN FAVOR. MOTION CARRIED. DELC 0793.050

Legend Parcels Plats Retired Parcels Retired Plats

The information and depictions herein are for informational purposes and Waukesha County specifically disclaims accuracy in this reproduction and Notes: 0 100.00 Feet specifically admonishes and advises that if specific and precise accuracy is required, the same should be determined by procurement of certified maps, surveys, plats, Flood Insurance Studies, or other official means. Waukesha County will not be responsible for any damages which result from third party use of the information and depictions herein, or for use which ignores this warning. Printed: 12/13/2018 Michelle Luedtke

Subject: FW: You're Invited - Kwik Trip Ribbon Cutting - Delafield, WI

1 DEVELOPMENT AGREEMENT

THIS AGREEMENT is made this _____ day of ______, 2018, by and between the City of Delafield, a Wisconsin municipal, corporation, whose principal address is 500 Genesee Street, Delafield, Wisconsin 53018 (hereinafter the “City”), the Town of Delafield, Waukesha County, Wisconsin (hereinafter the “Town”) and Sanctuary of Heart and Hope, LLC, (hereinafter the “Owner”); and

RETURN TO WHEREAS, City has agreed to provide municipal sanitary sewer City of Delafield City Clerk and water service, without the requirement of annexation, to lands in the

Town of Delafield (hereinafter the “Town”), pursuant to the Agreement 500 Genesee Street By And Between The Town of Delafield and the City of Delafield dated Delafield, WI 53018 June 18, 1998 (“Sewer and Water Agreement”); and

Tax Parcel No. DELT 0807 997 WHEREAS, City, Town and the Delafield Hartland Water Pollution Control Commission agreed to provide sanitary sewer service to certain Town Lands, including the Site (as defined below), pursuant to the Agreement for Provision of Sanitary Sewer Service dated march 11, 1997 (hereinafter the “Sanitary Sewer Agreement”); and

WHEREAS, Owner intends to extend a sanitary sewer and a water lateral to the existing building at W307N1499 Golf Road, Delafield WI 53018 (hereinafter the “Site”), located in Town, which is more particularly described in Exhibit “A” attached hereto and made an integral part hereof: and

WHEREAS, Owner desires to hookup the existing building on the Site using City utilities pursuant to the above referenced agreements and City desires to allow Owner to proceed with the hook ups; and

WHEREAS, Owner has confirmed that they have proper permission and easements from the adjacent property to extend laterals off the City Sanitary Sewer and Water Main; and

WHEREAS, Owner desires to hookup the water lateral immediately to the existing building on the Site and the Owner will hook up the sanitary sewer lateral within one year of the date of this agreement; and

WHEREAS, both parties, Owner and City, have reached an agreement that assures both parties that the development and operation of the Site utilities provided by City conforms to the rules, regulations, and ordinance of the City.

In consideration of the mutual covenants and promises herein, Owner, City and Town agree as follows.

SANITARY SEWER

Owner shall be fully responsible for the construction of a new private sanitary sewer lateral that will be extended from the property to the east. Owner shall pay for sanitary sewer service on the same basis as the residents of City, pursuant to the terms of the Sanitary Sewer Agreement and pursuant to the Municipal Code of the City of Delafield. The current billing for sanitary sewer services based upon the Sanitary Sewer Agreement is $100.92 per DUE per quarter (calculated based on metered flow) plus a $7.50 administrative charge per quarter. The City’s current connection fee is $2,637 per DUE and Dela-Hart’s current connection fee is $4,358 per DUE for sanitary sewer service (calculated based on 1 DUE). All fees are as of this date and are subject to change. These fees are based on information provided at this time. The Dela-Hart connection fee will increase to $4,506 on January 1, 2019 and the charge for sanitary sewer service will increase to $101.85 per DUE per quarter on January 1, 2019.

WATER

Owner shall be fully responsible for the construction of a water service lateral that will be extended from the property to the east, and pursuant to Chapter 13 of the Municipal Code of the City of Delafield. As long as the Site is located in Town, a surcharge not to exceed the maximum amount allowed by the Wisconsin Public Service Commission, for fire protection and suppression capabilities offered by the municipal water system, may (solely in the City’s discretion) be added to the user fee. It is estimated that the surcharge will 25 % above the City’s standard user fee. Owner shall be responsible for paying a quarterly user fee, quarterly fire protection fee, quarterly meter charge, and connection fees. Meters are supplied by City of Delafield and must be installed by a licensed plumber. The City’s connection fee is currently $500.00 per DUE (if the meter size is 5/8”) for water service. All fees are as of this date and are subject to change. These fees are based on information provided at this time.

STORMWATER

Since the Site is located within the drainage area of the City’s Stormwater Utility District #1, the Developer, as a condition of this Agreement, agrees to become subject to the charges associated with Stormwater Utility District #1 as defined by Chapter 26 of the Municipal Code of the City of Delafield. Chapter 26 of the Municipal Code of the City of Delafield identifies that any unpaid Stormwater Utility charges may be assessed as a lien against the property pursuant to sec. 66.0821, Wis. Stats. Existing impervious area has been calculated as: roof area 2,460 square feet and pavement area 5,740 square feet.

If land is ever redeveloped, the Developer shall be fully responsible for the construction of all required stormwater facilities, including adequate stormwater conveyance facilities (including but not limited to, ditches, storm sewers, inlets, catch basins and manholes) from the City’s system located in Golf Road to the Site and adequate on-site stormwater management facilities. The design, installation, operation and maintenance of the stormwater facilities shall comply with Chapters 18 and 23 of the municipal code of the City of Delafield. Prior to the start of construction of improvements, Developer shall provide to City written certification from Developer’s engineer or surveyor that all surface and stormwater drainage facilities and erosion control plans are in conformance with all federal, state, county, Town and City regulations, laws and ordinances and written proof that City’s engineer and the County, Department of Environmental Resources, Division of Land Conservation, have reviewed and approved the plans.

MISCELLANEOUS

A. Permits. Upon execution of this Agreement and submission of all requisite plans and other preliminary matters, City shall promptly and expediently process the approval letters necessary for Owner to obtain the plumbing permits required for the utilities requested for hook up of the Site.

B. Inspection. Owner agrees to permit the inspection by City’s Building Inspector and/or City Engineer of the sanitary sewer lateral and water lateral during construction. Owner shall pay for the cost of inspection. Following construction, Owner’s engineer shall prepare as-built drawings for review and approval by the City Engineer. Owner shall pay for the cost of as-built plan review.

C. Severability. If any term, provision or condition contained in the Agreement shall, to any extent, be held to be invalid or unenforceable, the remainder of this Agreement (or the application of such term, provision or condition to a person, persons or circumstances other than those in respect of which it is held to be invalid or unenforceable) shall not be affected thereby, and each remaining term, provision or condition of that Agreement shall be valid and enforceable to the fullest extent permitted by law.

D. Binding on Future Parties. This Agreement shall run with the land and shall inure to the benefit of and be binding upon the parties, their heirs, successors and assigns.

E. Merger. This Agreement constitutes the entire agreement between the parties. No waiver, consent, modification, or change of terms of the Agreement shall bind either party unless in writing and signed by all parties.

F. Counterparts. This Agreement (and the acknowledgment hereto) may be executed in any number of counterparts, each of which shall be an original, but all of which together shall constitute one and the same instrument.

G. Construction. The validity, meaning and effect of this Agreement shall be determined in accordance with the laws of the State of Wisconsin applicable to contracts made to be performed in that state. This Agreement, including documents incorporated herein, constitutes the entire agreement of the parties with respect to the subject matter thereof.

H. Signatures/Execution. Each person executing this Agreement on behalf of a party hereto represents that such person is duly and validly authorized to do so on behalf of such party, with full right and authority to execute this Agreement and to bind such a party with respect to all of its obligations hereunder.

I. Indemnification. The Owner hereby agrees to indemnify and hold harmless the City, its agents, officials, employees and representatives from any and all liability, loss or damage the City may suffer as a result of claims, demands, costs or judgements against the City arising out of the tortious acts or omissions of Owner in connection with the installation of the utilities covered under this Agreement. The Owner, its heirs, successors or assigns hereby agree to defend any claim brought against the City with respect to Owners tortious acts or omissions pursuant to this Agreement.

J. Venue. Venue for any dispute arising out of this Agreement shall be in Circuit Court for Waukesha County, Wisconsin.

Sanctuary of Heart and Hope, LLC City of Delafield

By: By:______Owner City Mayor Kent Attwell

Town of Delafield

By:______Town Chairman Larry Krause

STATE OF WISCONSIN ) ) SS. COUNTY OF WAUKESHA )

Personally came before me this _____ day of ______, 2018, the above- named ______, to me known to be the person who executed the foregoing instrument and acknowledged the same.

Notary Public, Co., WI My Commission

STATE OF WISCONSIN ) ) SS. COUNTY OF WAUKESHA )

Personally came before me this _____ day of ______, 2018, the above- named City Mayor Kent Attwell, to me known to be the person who executed the foregoing instrument and acknowledged the same.

Notary Public, Co., WI My Commission

STATE OF WISCONSIN ) ) SS. COUNTY OF WAUKESHA )

Personally came before me this _____ day of ______, 2018, the above-named Town Chairman Larry Krause, to me known to be the person who executed the foregoing instrument and acknowledged the same.

Notary Public,______Co., WI My Commission This Document Drafted By: City of Delafield Thomas Hafner, P.E. 500 Genesee Street Delafield, WI 53018 262-646-6220

EXHIBIT A

Legal Description

All that part of the Northwest 1/4 of the Southwest 1/4 of Section 22, Township 7 North, Range 18 East, Town of Delafield, Waukesha County, Wisconsin, bounded and described as follows, to‐wit: Commencing at the West 1/4 corner of said Section 22; thence South and along the West line of said Section 1175.73 feet to the North line of State Trunk Highway #30; thence South 81 deg. 25’ East along said North line 634.70 feet to the place of beginning of the land hereinafter described; thence South 81 deg. 25’ East along said South line 151.70 feet; thence North 348 feet to the center of old State Trunk Highway #30; thence North 76 deg. 54’ along the center of said highway 25 feet; thence South 35 deg. 38” West 216.38 feet; thence South 154.50 feet to the place of beginning, excepting therefrom the South 30 feet which is used to be used only for ingress and egress.

For informational purposes only: Tax Parcel No. DELT 0807.997 Address: W307 N1499 Golf Road

DELT 0807.997

Legend Parcels Plats Retired Parcels Retired Plats

The information and depictions herein are for informational purposes and Waukesha County specifically disclaims accuracy in this reproduction and Notes: 0 800.00 Feet specifically admonishes and advises that if specific and precise accuracy is required, the same should be determined by procurement of certified maps, surveys, plats, Flood Insurance Studies, or other official means. Waukesha County will not be responsible for any damages which result from third party use of the information and depictions herein, or for use which ignores this warning. Printed: 12/14/2018 Amazon_2018‐11‐01 to 2018‐11‐30

Order Date Order ID Title Category ASIN/ISBN Release Date Condition List Price Per Unit Purchase Price Per Unit Quantity Shipment Date Shipping Address Name Shipping Address Street 1 Shipping Address Street 2 Shipping Address City Shipping Address State Shipping Address Zip Order Status Item Subtotal Item Subtotal Tax Item Total Buyer Name 11/5/2018 112‐6206428‐2343437 Owl Pellets (Set of 5) Misc. 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The Joneses DVD B07FSWK613 10/30/2018 new $16.99 $11.29 1 11/12/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.29 $0.00 $11.29 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 The Equalizer 2 DVD B07FSRB4NM 12/11/2018 new $30.99 $19.96 2 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $39.92 $0.00 $39.92 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 Peppermint DVD B07GWSQKLH 12/11/2018 new $29.98 $19.99 2 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $39.98 $0.00 $39.98 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 Always At The Carlyle DVD B07FSRBCKD 8/10/2018 new $19.95 $17.75 1 11/12/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.75 $0.00 $17.75 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 Sharp Objects (BD+DC) [Blu‐ray] Blu‐ray B07GW4WSNJ 11/27/2018 new $59.99 $34.96 1 11/26/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $34.96 $0.00 $34.96 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 Fail State DVD B07GRLHHXJ 11/6/2018 new $16.99 $11.29 1 11/8/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.29 $0.00 $11.29 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 Sharp Objects (DVD+DC) DVD B07GWM23JQ 11/27/2018 new $49.99 $29.96 2 11/27/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $59.92 $0.00 $59.92 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 God Bless The Broken Road DVD B07J33Q4RP 12/4/2018 new $19.98 $12.96 2 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $25.92 $0.00 $25.92 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 American Heart: Country For The Soul DVD B07DPFG4K7 10/9/2018 new $19.95 $12.89 1 11/7/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.89 $0.00 $12.89 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 Star Trek: Discovery ‐ Season One DVD B07G1THTZY 11/13/2018 new $41.99 $27.99 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $27.99 $0.00 $27.99 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 Support The Girls DVD B07GRJGZSQ 12/4/2018 new $26.97 $17.29 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $17.29 $0.00 $17.29 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 The House with a Clock in Its Walls DVD B07H5VV3Z6 12/18/2018 new $29.98 $19.99 2 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $39.98 $0.00 $39.98 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 The Handmaid's Tale: Season 2 DVD B07GSYVVY3 12/4/2018 new $29.98 $19.99 2 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $39.98 $0.00 $39.98 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 Handmaid's Tale, The: Season 2 [Blu‐ray] Blu‐ray B07GSYVVY4 12/4/2018 new $39.99 $27.99 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $27.99 $0.00 $27.99 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 I Still See You DVD B07J3B94JN 12/11/2018 new $19.98 $13.99 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $13.99 $0.00 $13.99 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 Alpha DVD B07HGQ4NGJ 11/13/2018 new $30.99 $17.96 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.96 $0.00 $17.96 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 Mission: Impossible ‐ Fallout [Blu‐ray] Blu‐ray B07FDNRPR5 12/4/2018 new $31.99 $17.99 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $17.99 $0.00 $17.99 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 We The Animals DVD B07GVSBZD3 11/20/2018 new $24.95 $16.59 1 11/19/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.59 $0.00 $16.59 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 Scotty and the Secret History of Hollywood DVD B07H5VTHBD 11/6/2018 new $29.95 $21.89 1 11/7/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $21.89 $0.00 $21.89 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 Unbroken: Path to Redemption DVD B07GWDQ8ZM 12/11/2018 new $24.98 $16.99 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $16.99 $0.00 $16.99 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 God Knows Where I Am DVD B07FTYQLXR 10/23/2018 new $24.95 $24.95 1 11/7/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $24.95 $0.00 $24.95 Cassidy Hammel 11/7/2018 112‐6602918‐1650615 I Am Paul Walker DVD B07HGHSZJL 12/4/2018 new $19.99 $13.99 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $13.99 $0.00 $13.99 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 The Royal Runaway Paperback 1501196618 10/9/2018 new $16.00 $11.00 1 11/12/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.00 $0.00 $11.00 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 Someone to Trust (A Westcott Novel) Mass Market Paperback 399586105 11/27/2018 new $7.99 $5.98 2 11/27/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.96 $0.00 $11.96 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 Summer Rental: A Novel Paperback 312642709 5/8/2012 new $16.99 $11.99 1 11/12/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.99 $0.00 $11.99 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 When Day Breaks (A KGI Novel) Mass Market Paperback 425263789 6/24/2014 new $7.99 $6.79 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.79 $0.00 $6.79 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 The Arrangement Mass Market Paperback 345535871 8/27/2013 new $7.99 $7.83 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.83 $0.00 $7.83 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 Better Not Pout Mass Market Paperback 1335924841 11/27/2018 new $8.99 $8.99 1 11/26/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.99 $0.00 $8.99 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 The Man She Married Paperback 1496709837 10/30/2018 new $15.95 $10.97 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.97 $0.00 $10.97 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 Samuel Johnson's Eternal Return Paperback 1566895286 10/9/2018 new $16.95 $11.56 1 11/12/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.56 $0.00 $11.56 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 Duchess by Design: The Gilded Age Girls Club Mass Market Paperback 62838806 10/23/2018 new $7.99 $5.98 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.98 $0.00 $5.98 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 Never Too Late Paperback 778318036 3/31/2015 new $14.95 $11.40 1 11/12/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.40 $0.00 $11.40 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 The Christmas Key: A Twilight, Texas Novel Mass Market Paperback 62468278 10/23/2018 new $7.99 $5.98 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.98 $0.00 $5.98 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 Driven to Distraction (Road to Love) Mass Market Paperback 1335041117 11/20/2018 new $7.99 $6.79 1 11/19/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.79 $0.00 $6.79 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 The Accidental Beauty Queen Paperback 1501197606 12/4/2018 new $16.00 $11.00 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $11.00 $0.00 $11.00 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 His Promise: An Amish Christmas in Hart County (Amish of Hart Mass Market Paperback 62469193 10/23/2018 new $7.99 $5.98 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.98 $0.00 $5.98 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 Rock Rebel (Nothing but Trouble) Paperback 1538712849 12/11/2018 new $19.99 $14.13 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $14.13 $0.00 $14.13 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 Fade Into You Paperback 1936932415 11/13/2018 new $16.95 $11.56 1 11/12/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.56 $0.00 $11.56 Cassidy Hammel 11/8/2018 112‐2054385‐8409802 The Girl with the Sweetest Secret (Sin & Sensibility) Mass Market Paperback 1420143492 11/27/2018 new $7.99 $7.29 1 11/26/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.29 $0.00 $7.29 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Star Wars Vol. 9: Hope Dies (Star Wars (2015)) Paperback 130291054X 12/25/2018 new $19.99 $13.38 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $13.38 $0.00 $13.38 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Red Hood and the Outlaws Vol. 4: Good Night Gotham Paperback 1401284884 11/6/2018 new $19.99 $13.38 1 11/10/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.38 $0.00 $13.38 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Deadpool: Assassin (Deadpool: Assassin (2018)) Paperback 1302911716 11/6/2018 new $17.99 $12.18 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.18 $0.00 $12.18 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Hulk: World War Hulk II (The Totally Awesome Hulk (2016)) Paperback 1302909975 10/9/2018 new $17.99 $12.18 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.18 $0.00 $12.18 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 James Bond: The Body HC (Ian Fleming's James Bond) Hardcover 1524107565 11/6/2018 new $24.99 $16.50 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.50 $0.00 $16.50 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Woman World Paperback 1770463356 9/11/2018 new $24.95 $16.96 1 11/10/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.96 $0.00 $16.96 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Berlin Hardcover 1770463267 9/4/2018 new $49.95 $31.42 1 11/10/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $31.42 $0.00 $31.42 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Oversize Fashion Knits: 26 Cardigans and Pullovers Designed to Paperback 811718395 11/1/2018 new $22.95 $15.15 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.15 $0.00 $15.15 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Tyler Cross: Black Rock Hardcover 178586730X 10/2/2018 new $24.99 $16.50 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.50 $0.00 $16.50 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Batman/Catwoman: The Wedding Album ‐ The Deluxe Edition Hardcover 1401286534 9/11/2018 new $17.99 $12.32 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.32 $0.00 $12.32 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 The Advanced Photography Guide Paperback 1465473564 7/3/2018 new $19.99 $13.38 1 11/10/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.38 $0.00 $13.38 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Wellness Escapes (Lonely Planet) Hardcover 1788682491 11/20/2018 new $17.99 $12.32 1 11/19/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.32 $0.00 $12.32 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Parent Alert: How to Keep Your Kids Safe Online Paperback 146547725X 7/17/2018 new $16.99 $11.55 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.55 $0.00 $11.55 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 J.K. Lasser's Your Income Tax 2019: For Preparing Your 2018 TaxPaperback 111953271X 12/27/2018 new $24.95 $16.34 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $16.34 $0.00 $16.34 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Harley Quinn Vol. 1: Harley Vs. Apokolips Paperback 1401285074 12/11/2018 new $16.99 $11.59 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $11.59 $0.00 $11.59 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Mera: Queen of Atlantis Paperback 1401285309 12/11/2018 new $16.99 $11.59 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $11.59 $0.00 $11.59 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 The Man of Steel Hardcover 1401283489 11/6/2018 new $24.99 $16.50 1 11/10/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.50 $0.00 $16.50 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Dirty John and Other True Stories of Outlaws and Outsiders Paperback 1982113251 11/13/2018 new $17.00 $11.59 2 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $23.18 $0.00 $23.18 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Nasty Women: Feminism, Resistance, and Revolution in Trump' Paperback 1250155509 10/3/2017 new $16.00 $10.87 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.87 $0.00 $10.87 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 The Tantrum Survival Guide: Tune In to Your Toddler's Mind (anPaperback 1462529712 10/15/2018 new $14.95 $10.37 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.37 $0.00 $10.37 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Aquaman Vol. 6: Kingslayer Paperback 1401285430 12/18/2018 new $14.99 $10.39 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $10.39 $0.00 $10.39 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Not Your White Jesus: Following a Radical, Refugee Messiah Paperback 664264166 10/9/2018 new $16.00 $12.34 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.34 $0.00 $12.34 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Batman Vol. 9: The Tyrant Wing Paperback 1401288448 3/26/2019 new $16.99 $13.54 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $13.54 $0.00 $13.54 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Hunt for Wolverine (Hunt for Wolverine (2018)) Hardcover 1302913018 11/6/2018 new $50.00 $31.45 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $31.45 $0.00 $31.45 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Vegan Keto Paperback 1628603143 10/30/2018 new $19.95 $13.36 1 11/10/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.36 $0.00 $13.36 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Spider‐Man: Spider‐Verse ‐ Miles Morales (Into the Spider‐Vers Paperback 1302914162 11/13/2018 new $9.99 $9.54 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.54 $0.00 $9.54 Cassidy Hammel

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Order Date Order ID Title Category ASIN/ISBN Release Date Condition List Price Per Unit Purchase Price Per Unit Quantity Shipment Date Shipping Address Name Shipping Address Street 1 Shipping Address Street 2 Shipping Address City Shipping Address State Shipping Address Zip Order Status Item Subtotal Item Subtotal Tax Item Total Buyer Name 11/8/2018 112‐5115595‐9661053 Wonder Woman Vol. 7: Amazons Attacked Paperback 1401285341 12/24/2018 new $19.99 $13.38 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $13.38 $0.00 $13.38 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Hey, Kiddo (National Book Award Finalist) Hardcover 545902479 10/9/2018 new $24.99 $16.50 1 11/12/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.50 $0.00 $16.50 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Abbott Paperback 1684152453 10/30/2018 new $17.99 $12.18 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.18 $0.00 $12.18 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 The "I Love My Instant Pot®" Keto Diet Recipe Book: From Poa Paperback 1507207689 7/3/2018 new $16.99 $11.55 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.55 $0.00 $11.55 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 The Bullying Breakthrough: Real Help for Parents and Teachers Paperback 1683226887 11/1/2018 new $12.99 $9.20 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.20 $0.00 $9.20 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Batgirl Vol. 4: Strange Loop Paperback 1401284655 12/11/2018 new $19.99 $13.38 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $13.38 $0.00 $13.38 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Spider‐Man: Spider‐Verse ‐ Spider‐Men (Into the Spider‐Verse: Paperback 1302914189 11/13/2018 new $9.99 $7.40 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.40 $0.00 $7.40 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Amazing Spider‐Man by Nick Spencer Vol. 1: Back to Basics (Am Paperback 1302912313 12/11/2018 new $15.99 $10.99 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $10.99 $0.00 $10.99 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Gideon Falls Volume 1: The Black Barn Paperback 1534308520 10/23/2018 new $9.99 $7.40 1 11/11/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.40 $0.00 $7.40 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Modern Guide to Energy Clearing Paperback 738753491 6/8/2018 new $16.99 $15.29 1 11/10/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.29 $0.00 $15.29 Cassidy Hammel 11/8/2018 112‐5115595‐9661053 Spider‐Man/Deadpool Vol. 7: My Two Dads (Spider‐Man/DeadpPaperback 1302910493 12/11/2018 new $17.99 $12.18 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $12.18 $0.00 $12.18 Cassidy Hammel 11/8/2018 112‐2625133‐8653801 Scotch Double Sided Tape, Narrow Width, Engineered for Bond Office Product B0025W9AWA 10/19/2018 new $22.73 $15.31 1 11/12/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.31 $0.00 $15.31 Cassidy Hammel 11/12/2018 112‐7112096‐2677825 Leather‐Look Mylar Tab Dividers 12 Month Tabs Letter Black/GoOffice Product B0017D8NOE new $5.26 $6.19 1 11/12/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.19 $0.00 $6.19 Cassidy Hammel 11/12/2018 112‐3074162‐5614648 Blaze and the Monster Machines: Blaze Saves Christmas DVD B07GQCMHNV 11/6/2018 new $10.99 $9.99 1 11/13/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 11/12/2018 112‐3074162‐5614648 Wreck It Ralph DVD B00A83075M 3/5/2013 new $29.99 $14.99 1 11/13/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.99 $0.00 $14.99 Cassidy Hammel 11/12/2018 112‐3074162‐5614648 Fancy Nancy: Volume 1 DVD B07HGQ53DV 11/20/2018 new $9.99 $9.99 1 11/19/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 11/12/2018 112‐3074162‐5614648 Peppa Pig: Stars DVD B07FQ4ZFJX 10/2/2018 new $14.98 $9.96 1 11/13/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.96 $0.00 $9.96 Cassidy Hammel 11/12/2018 112‐3074162‐5614648 PAW Patrol: Roll to the Rescue DVD B07GJDSH8K 11/6/2018 new $19.99 $17.99 1 11/13/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.99 $0.00 $17.99 Cassidy Hammel 11/12/2018 112‐8581945‐4180202 Topiary Toy B076BQHLXJ 11/1/2017 new $30.00 $21.45 1 11/12/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $21.45 $0.00 $21.45 Cassidy Hammel 11/12/2018 112‐8581945‐4180202 Mysterium Video Game B013TJ5P80 new $49.99 $44.99 1 11/13/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $44.99 $0.00 $44.99 Cassidy Hammel 11/12/2018 112‐8581945‐4180202 Plan B Games Azul Board Game Board Games Toy B077MZ2MPW 11/22/2017 new $39.99 $33.96 1 11/12/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $33.96 $0.00 $33.96 Cassidy Hammel 11/13/2018 112‐1774798‐1219448 Hammermill Paper, Copy Paper, 8.5 x 11 Paper, Letter Size, 20lbOffice Product B06XRMJPJC 8/1/2018 new $19.99 $19.99 1 11/13/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.99 $0.00 $19.99 Cassidy Hammel 11/14/2018 112‐0676787‐1297005 The 12th Man DVD B07FB7NT1X 10/2/2018 new $16.97 $13.20 1 11/16/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.20 $0.00 $13.20 Cassidy Hammel 11/14/2018 112‐9233820‐4455423 Crazy Rich Asians (Blu‐ray + DVD + Digital Combo Pack) (BD) Blu‐ray B07D5155WL 11/20/2018 new $35.99 $22.99 1 11/19/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $22.99 $0.00 $22.99 Cassidy Hammel 11/14/2018 112‐9233820‐4455423 I'm Dying Up Here: Season One DVD B07C9D8SRN 5/29/2018 new $39.98 $27.46 1 11/14/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $27.46 $0.00 $27.46 Cassidy Hammel 11/14/2018 112‐9233820‐4455423 Native America DVD DVD B07F7R8R46 11/6/2018 new $29.99 $17.19 1 11/19/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.19 $0.00 $17.19 Cassidy Hammel 11/14/2018 112‐9233820‐4455423 Predator, The (2018) DVD B07DKMRMPT 12/18/2018 new $29.98 $17.99 2 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $35.98 $0.00 $35.98 Cassidy Hammel 11/14/2018 112‐9233820‐4455423 Fahrenheit 11/9 DVD B07HSM5VQP 12/18/2018 new $22.98 $14.99 1 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 $14.99 $0.00 $14.99 Cassidy Hammel 11/14/2018 112‐9233820‐4455423 Masterpiece: Poldark, Season 4 DVD DVD B07FJ9ZR6W 11/6/2018 new $44.99 $25.79 2 11/14/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $51.58 $0.00 $51.58 Cassidy Hammel 11/14/2018 112‐9233820‐4455423 Searching DVD B07G1YPK53 11/27/2018 new $30.99 $19.96 2 11/26/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $39.92 $0.00 $39.92 Cassidy Hammel 11/14/2018 112‐9233820‐4455423 Frontline: Left Behind America DVD B07GJ2Z78P 11/20/2018 new $24.99 $15.82 1 11/19/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.82 $0.00 $15.82 Cassidy Hammel 11/26/2018 112‐2753919‐8732265 Fire & Blood: 300 Years Before A Game of Thrones (A TargaryenHardcover 152479628X 11/20/2018 new $35.00 $20.82 1 11/27/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $20.82 $0.00 $20.82 Cassidy Hammel 11/26/2018 112‐2753919‐8732265 Land O Lakes Mini Moos Creamer Half and Half Cups 192 CountGrocery B005H0H6VO new $20.00 $8.72 1 11/28/2018 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.72 $0.00 $8.72 Cassidy Hammel 11/16/2018 112‐0922304‐3016234 APC BK350 350VA UPS System Electronics B00005T3GK new $89.71 $68.00 2 11/18/2018 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $136.00 $0.00 $136.00 City of Delafield Administration 11/16/2018 112‐3326530‐6684214 Children's Dress Up Soft Plastic Construction Hard Hats AccessoToy B0023TEEU8 4/2/2018 new $19.99 $5.82 5 11/16/2018 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $29.10 $0.00 $29.10 City of Delafield Administration 11/2/2018 112‐0442686‐3118635 Pack of 10‐ LEFT Medium Replacement Earmold Earbud for Ken Wireless Phone Accessory B016DYJBAQ new $0.00 $17.99 1 11/4/2018 Landon Nyren 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $17.99 $0.00 $17.99 Erik Kehl 11/29/2018 112‐2285658‐9573863 Steck BIG EASY DELUX KIT(32955&32935 (STK‐32955DLX) Automotive B0792KV6T9 new $0.00 $81.87 1 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 $81.87 $0.00 $81.87 Erik Kehl 11/29/2018 112‐2285658‐9573863 Hydra Creek Rescue Throw Bag, 70 feet, 3/8 inch Rope, Floating B07D17JGPY new $0.00 $31.99 1 11/29/2018 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipping soon $31.99 $0.00 $31.99 Erik Kehl 11/29/2018 112‐2285658‐9573863 Nupla 33800 Yellow Nuplaglas Handle Steel Claw and Pry HalligaMisc. B00890I1G8 new $199.99 $135.99 1 11/29/2018 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipping soon $135.99 $6.94 $142.93 Erik Kehl 11/29/2018 112‐2285658‐9573863 Nikon COOLPIX A10 Electronics B01MRCWQRM new $89.95 $86.95 2 11/29/2018 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipping soon $173.90 $8.86 $182.76 Erik Kehl 11/29/2018 112‐2285658‐9573863 Mutual Industries 17714‐5‐28 Collapsible Cones, 28" Height, 12 Misc. B00IZ5JOF4 new $107.83 $107.83 1 11/29/2018 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipping soon $107.83 $5.50 $113.33 Erik Kehl 11/29/2018 112‐2285658‐9573863 Garrett 1165190 Super scanner V Metal Detector Sports B00ESBDOPA new $374.66 $137.44 1 11/29/2018 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipping soon $137.44 $0.00 $137.44 Erik Kehl

Page 2 CITY OF DELAFIELD SUPPLEMENTAL VOUCHER APPROVAL December 17, 2018

Vendor Total Invoice Date Paid Date

Waukesha State Bank Checking:

AT&T (November) 51.89 11/1/18 11/23/18

Chase Bank MasterCard (October) 90,732.57 11/4/18 11/20/18

Home Depot (October) 152.69 10/31/18 11/13/18

Lease Direct (Copier) November 1,039.60 10/7/18 11/1/18

NAPA Auto Parts (October) 421.09 10/31/18 11/13/18

We Energies (Buildings) October 6,157.70 11/7/18 11/20/18 We Energies (Parks) 524.64 11/7/18 11/20/18 We Energies (Water) 1,861.86 11/7/18 11/20/18 We Energies (Street Lighting) 3,832.28 11/7/18 11/20/18 We Energies (Lift Stations) 1,524.62 11/7/18 11/20/18 13,901.10

Total Checking 106,298.94

Town Bank Money Market:

Delafield-Hartland WPCC (October) 58,689.76 10/30/18 11/12/18 Delafield-Hartland WPCC (November) 71,130.02 11/19/18 12/4/18

Total Money Market 129,819.78

Total Supplemental Vouchers $ 236,118.72

S:\Accounting\Supplemental Voucher List Chase Bank MC Worksheet Online Payments October 2018 - Paid 11.20.18

First Name Accounts Cassidy Debra Diane Erik Jane Jen Melissa Paul Police Police Public Stephanie Tom Last Name Payable Hammel Smith Basting Kehl Oliver-Purton Bremer Beck Zellner Dept I Dept II Works Ramirez Hafner Last 4 digits of card # 2636 0646 7716 2644 0349 2727 1039 2743 2765 2372 3792 4782 6726 2701

Statement Totals 90,732.57 69,130.68 11,218.38 116.62 -66.02 1,815.40 223.18 960.65 21.86 7.50 2,245.34 1,101.52 736.76 2,950.70 270.00

Account Detail 100-00-21105.000.000 51,179.41 51,179.41 100-10-51100.390.000 84.00 84.00

100-20-52100.293.000 223.69 210.04 13.65 100-20-52100.330.000 3,445.08 1,135.42 1,629.66 680.00 100-20-52100.340.000 1,363.54 339.99 615.68 407.87 100-20-52100.351.000 45.95 45.95

100-30-53100.330.000 67.50 67.50 100-30-53300.373.000 206.00 206.00 100-30-53300.375.100 79.85 79.85 100-30-53420.390.000 249.91 249.91 100-30-56110.340.000 7.50 7.50

220-00-21105.000.000 71.70 71.70

410-00-21105.000.000 15,965.00 15,965.00

500-00-21105.000.000 554.30 554.30 500-50-55110.219.630 121.48 43.83 77.65 500-50-55110.219.640 2,444.31 2,444.31 500-50-55110.219.650 111.01 111.01 500-50-55110.243.000 454.80 454.80 500-50-55110.292.000 127.00 127.00 500-50-55110.293.000 1,590.58 1,590.58 500-50-55110.320.000 270.00 270.00 500-50-55110.330.000 34.55 34.55 500-50-55110.340.000 507.07 237.29 269.78 500-50-55110.342.000 904.86 883.00 21.86 500-50-55110.345.000 138.00 316.56 (231.10) 52.54 500-50-55110.350.000 3,014.90 3,025.51 (10.61) 500-50-55110.361.611 1,231.10 738.57 492.53 500-50-55110.361.612 369.02 306.52 62.50 500-50-55110.361.614 489.00 489.00 500-50-55110.362.000 1,122.20 62.80 1,059.40 500-50-55110.362.616 28.22 28.22 500-50-55110.363.620 657.64 188.03 469.61 500-50-55110.363.621 374.25 274.03 100.22 500-50-55110.363.622 830.43 830.43 500-50-55110.364.620 188.16 37.98 150.18 500-50-55110.364.621 38.50 38.50 500-50-55110.364.624 207.60 28.25 179.35 500-50-55110.364.625 54.07 54.07

550-59-56700.220.000 116.62 116.62

600-00-21105.000.000 567.97 567.97 600-35-53100.330.000 94.50 94.50

602-00-21105.000.000 792.30 792.30 602-38-53100.330.000 94.50 94.50 602-38-53240.340.000 45.00 45.00 602-38-53614.390.000 156.00 156.00

610-39-53100.330.000 13.50 13.50

90,732.57 69,130.68 11,218.38 116.62 (66.02) 1,815.40 223.18 960.65 21.86 7.50 2,245.34 1,101.52 736.76 2,950.70 270.00

Fund 100 56,952.43 Fund 220 71.70 Fund 410 15,965.00 Fund 500 15,863.05 Fund 550 116.62 Fund 600 662.47 Fund 602 1,087.80 Fund 610 13.50 Total Credit 33,780.14 JPMORGAN CHASE BANK NA P.O. BOX 15918 ACCOUNT NUMBER MAIL SUITE DE1-1404 WILMINGTON DE 19850 PAYMENT DUE DATE 11/18/2018 AMOUNT DUE $90,732.57 CURRENT BALANCE $90,732.57 Remit To: JPMORGAN CHASE BANK NA P.O. BOX 4475 CAROL STREAM, IL 60197-4475 AMOUNT ENCLOSED $

CITY OF DELAFIELD **NM0000176 MARIE WILLIAMS 500 GENESEE STREET DELAFIELD WI 53018-1817

09073257090732578 ------PLEASE TEAR PAYMENT COUPON AT PERFORATION STATEMENT MESSAGES

COMMERCIAL ACCOUNT SUMMARY

ORGANIZATION NAME: CITY OF DELAFIELD

ACCOUNT NUMBER:

PREVIOUS BALANCE 72,681.96 CLOSING DATE 11-04-18 CREDIT LIMIT 225,000 PURCHASES AND OTHER CHARGES 91,086.32 AVAILABLE CREDIT 134,267 CASH ADVANCES .00 CREDITS 353.75 FOR CUSTOMER SERVICE CALL: 1-800-316-6056 PAYMENTS 72,681.96- FOR TTY/TDD SERVICE CALL: LATE PAYMENT CHARGES .00 1-800-955-8060 CASH ADVANCE FEE .00

SEND BILLING INQUIRIES TO: FINANCE CHARGES .00 JPMORGAN CHASE BANK NA NEW BALANCE 90,732.57 COMMERCIAL CARD SOLUTIONS P.O. BOX 2015 TOTAL PAYMENT DUE 90,732.57 MAIL SUITE IL1-6225 DISPUTED AMOUNT .00 ELGIN, IL 60121

Page 1 of 11 ACCT. NUMBER: CITY OF DELAFIELD

COMMERCIAL ACCOUNT ACTIVITY

CITY OF DELAFIELD TOTAL COMMERCIAL ACTIVITY $72,681.96CR ACCOUNTING CODE: Post Tran Date Date Reference Number Transaction Description Amount 10-18 10-18 AUTO PAYMENT DEDUCTION 72,681.96 CR

INDIVIDUAL CARDHOLDER ACTIVITY

ACCOUNTS PAYABLE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $69,130.68 $0.00 $69,130.68 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-11 10-10 55432868283200478990993 AMZN MKTP US*MT06T7IC2 AMZN.COM/BILL WA 106.92 P.O.S.: 112-6936089-86082 SALES TAX: 0.00 10-11 10-10 55432868283200535411462 AMZN MKTP US*MT63J0I52 AMZN.COM/BILL WA 255.00 P.O.S.: 112-3271252-90810 SALES TAX: 0.00 10-11 10-11 55432868284200564407695 LANDSCAPE FORMS INC. 269-337-1203 MI 3,010.00 10-11 10-11 55432868284200564407703 LANDSCAPE FORMS INC. 269-337-1203 MI 12,955.00 10-16 10-15 55310208288007152666208 ADVANCED DISPOSAL ONLI 8664965780 FL 46,844.05 P.O.S.: 15266620C1057082 SALES TAX: 0.00 10-16 10-15 55432868288200519669148 JOURNAL SENTINEL 800-759-6397 WI 3.99 10-18 10-17 05410198290105161751293 STAPLES 877-8267755 MI 32.24 P.O.S.: CITY HALL SALES TAX: 0.00 10-18 10-17 05410198290105971751293 STAPLES 877-8267755 MI 39.79 P.O.S.: CITY HALL SALES TAX: 0.00 10-18 10-18 55432868291200062589789 TWC*TIME WARNER CABLE 800-627-2285 WI 1,997.31 10-22 10-19 05227028292200050880160 BAY TECH LABEL 727-572-9311 FL 138.72 10-22 10-19 55432868292200347158524 AMAZON.COM*M893K4FB0 AMZN.COM/BILL WA 117.23 P.O.S.: 112-9314412-94210 SALES TAX: 0.00 10-23 10-22 55432868295200966172415 PBI*LEASEDEQUIPMENT 800-732-7222 NY 333.75 10-23 10-23 55432868296200990463821 AMAZON.COM*M83YO7ZI0 AMZN.COM/BILL WA 17.50 P.O.S.: 112-7485417-43394 SALES TAX: 0.00 11-01 10-31 55480778305286888901544 CENTURY SPRINGS 2629682112 WI 62.40 11-01 10-31 55480778305286888902534 CENTURY SPRINGS 2629682112 WI 154.50 Total Purchasing Activity $66,068.40 Telecommunication Activity Post Tran Date Date Reference Number Transaction Description Amount 10-08 10-06 55432868279200656481050 VZWRLSS*APOCC VISB 800-922-0204 FL 178.10 P.O.S.: 054205169200001 SALES TAX: 0.00 10-09 10-08 55458858281026993466272 USCELL RECURRING 1111111111 IL 256.87 Page 2 of 11 Continued on next page ACCT. NUMBER: CITY OF DELAFIELD

INDIVIDUAL CARDHOLDER ACTIVITY

Telecommunication Activity Post Tran Date Date Reference Number Transaction Description Amount 10-12 10-12 55432868285200842436507 VZWRLSS*APOCC VISB 800-922-0204 FL 314.14 P.O.S.: 088648364300001 SALES TAX: 0.00 10-15 10-13 55432868286200054807592 VZWRLSS*APOCC VISB 800-922-0204 FL 71.70 P.O.S.: 088648364300002 SALES TAX: 0.00 10-22 10-21 55432868294200659107463 VZWRLSS*APOCC VISB 800-922-0204 FL 96.69 P.O.S.: 058692961500001 SALES TAX: 0.00 10-29 10-27 55432868300200940512846 CENTURYLINK/SPEEDPAY 800-201-4099 LA 23.07 P.O.S.: MULTIPLE SALES TAX: 0.00 10-29 10-27 55432868300200940512853 CENTURYLINK/SPEEDPAY 800-201-4099 LA 187.96 P.O.S.: MULTIPLE SALES TAX: 0.00 10-29 10-27 55432868300200940512861 CENTURYLINK/SPEEDPAY 800-201-4099 LA 49.93 P.O.S.: MULTIPLE SALES TAX: 0.00 10-29 10-27 55432868300200940512879 CENTURYLINK/SPEEDPAY 800-201-4099 LA 435.60 P.O.S.: MULTIPLE SALES TAX: 0.00 10-29 10-27 55432868300200940512887 CENTURYLINK/SPEEDPAY 800-201-4099 LA 52.38 P.O.S.: MULTIPLE SALES TAX: 0.00 10-29 10-27 55432868300200940512895 CENTURYLINK/SPEEDPAY 800-201-4099 LA 339.64 P.O.S.: MULTIPLE SALES TAX: 0.00 10-29 10-27 55432868300200940512903 CENTURYLINK/SPEEDPAY 800-201-4099 LA 318.78 P.O.S.: MULTIPLE SALES TAX: 0.00 Total Activity $2,324.86 Travel Activity Post Tran Date Date Reference Number Transaction Description Amount 10-08 10-05 55432868278200484910933 ALSCO INC. 414-578-4300 WI 393.90 10-08 10-05 55432868278200484910958 ALSCO INC. 414-578-4300 WI 217.54 10-08 10-05 55432868278200484910966 ALSCO INC. 414-578-4300 WI 125.98 Total Travel Activity $737.42 DIANE BASTING CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $231.10 $165.08 $0.00 $66.02CR ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-11 10-10 55310208283026655675594 ADOBE *PR CREATIVE CLD 4085366000 CA 231.10 CR 10-31 10-30 75456678303900016200163 BOARD GAME BARRISTER L WAUWATOSA WI 54.07 11-02 11-01 05436848306400022467300 WM SUPERCENTER #1678 DELAFIELD WI 111.01 Total Purchasing Activity $66.02 CR THOMAS HAFNER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $270.00 $0.00 $270.00 ACCOUNTING CODE:

Page 3 of 11 Continued on next page ACCT. NUMBER: CITY OF DELAFIELD

INDIVIDUAL CARDHOLDER ACTIVITY

Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-12 10-10 55457028285207246402119 AMER SOC CIVIL ENGINEE 8005482723 VA 270.00 P.O.S.: 1888665 SALES TAX: 0.00 Total Purchasing Activity $270.00 JANE OLIVER-PURTON CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $223.18 $0.00 $223.18 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-11 10-10 55483828284400007620548 WAL-MART #1678 DELAFIELD WI 28.36 10-12 10-10 75265868284169503148415 BOOKS AND COMPANY OCONOMOWOC WI 70.33 10-18 10-17 05436848291400022667385 WM SUPERCENTER #1678 DELAFIELD WI 73.30 10-22 10-19 05436848293400024012778 WM SUPERCENTER #1678 DELAFIELD WI 7.36 10-31 10-30 05410198303091012352926 TARGET 00008649 DELAFIELD WI 43.83 P.O.S.: 0 SALES TAX: 1.50 Total Purchasing Activity $223.18 MELISSA BECK CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $21.86 $0.00 $21.86 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 11-01 10-31 55432868304200713609676 FACEBK *H92DZH2MU2 FB.ME/ADS CA 21.86 P.O.S.: 1887376564712467 SALES TAX: 0.00 Total Purchasing Activity $21.86 PAUL ZELLNER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $7.50 $0.00 $7.50 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-25 10-24 05436848298000280365988 USPS PO 5622000018 DELAFIELD WI 7.50 P.O.S.: None SALES TAX: 0.00 Total Purchasing Activity $7.50 PUBLIC WORKS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $736.76 $0.00 $736.76 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-08 10-05 55421358278432530000014 CARDINAL PUMP COMPANY SAINT LOUIS MO 206.00 10-18 10-17 55421358290432530000034 CARDINAL PUMP COMPANY SAINT LOUIS MO 45.00

Page 4 of 11 Continued on next page ACCT. NUMBER: CITY OF DELAFIELD

INDIVIDUAL CARDHOLDER ACTIVITY

Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-26 10-25 55436878298642982769975 ZORO TOOLS INC 855-2899676 IL 345.41 P.O.S.: 9591839609NSZMNKC SALES TAX: 0.00 11-01 10-31 55436878304643042696382 ZORO TOOLS INC 855-2899676 IL 140.35 P.O.S.: unset SALES TAX: 0.00 Total Purchasing Activity $736.76 JENNIFER BREMER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $960.65 $0.00 $960.65 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-05 10-04 05436848277300161998765 PICK N SAVE #386 WALES WI 7.01 10-08 10-05 75418238278061495730245 4IMPRINT 877-4467746 WI 883.00 10-16 10-15 05410198288091008108885 TARGET 00008649 DELAFIELD WI 63.06 P.O.S.: 0 SALES TAX: 3.06 10-16 10-15 05436848288300166029035 PICK N SAVE #386 WALES WI 7.58 Total Purchasing Activity $960.65 DEBRA SMITH CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $116.62 $0.00 $116.62 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-19 10-19 55432868292200268549545 TWC*TIME WARNER CABLE 800-627-2285 WI 116.62 Total Purchasing Activity $116.62 POLICE DEPT I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $2,245.34 $0.00 $2,245.34 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-08 10-05 55457378278207567000276 INTOXIMETERS INC 3144294000 MO 46.00 10-18 10-18 55432868291200019966932 AMAZON.COM*M80XH0CY2 AMZN.COM/BILL WA 92.23 P.O.S.: 111-6221481-91562 SALES TAX: 0.00 10-22 10-19 55541758292207046900081 IMPACT WEAPONS COMPONE 9709808378 CO 304.75 10-23 10-22 55429508295894610723073 NEPELRA 8582993150 CA 85.00 P.O.S.: 61072307 SALES TAX: 0.00 10-23 10-22 55429508295894610872896 NEPELRA 8582993150 CA 85.00 P.O.S.: 61087289 SALES TAX: 0.00 10-23 10-22 55432868295200954258242 INT*IN *ARROWHEAD SCIE 913-8948388 KS 223.17 10-24 10-22 55207398296636388346741 DASH MEDICAL GLOVES FRANKLIN WI 319.50

Page 5 of 11 Continued on next page ACCT. NUMBER: CITY OF DELAFIELD

INDIVIDUAL CARDHOLDER ACTIVITY

Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-24 10-23 55432868296200153105458 AMZN MKTP US*M86LM73S0 AMZN.COM/BILL WA 93.69 P.O.S.: 111-3707070-08554 SALES TAX: 0.00 10-29 10-26 05436848300600186169321 USPS PO 5622000018 DELAFIELD WI 300.00 P.O.S.: None SALES TAX: 0.00 10-31 10-29 85504998303900019700501 SIRCHIE FINGER PRINT L MPERRY@SIRCHI NC 524.55 11-01 10-31 55432868304200678595258 AMZN MKTP US*M89ZQ4GO2 AMZN.COM/BILL WA 7.45 P.O.S.: 111-6816358-29978 SALES TAX: 0.00 Total Purchasing Activity $2,081.34 Travel Activity Post Tran Date Date Reference Number Transaction Description Amount 10-22 10-18 25247808292003245032252 COUNTRY INN & SUITES APPLETON WI 164.00 126206092 ARRIVAL: 10-16-18 Total Travel Activity $164.00 POLICE DEPT II CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $1,101.52 $0.00 $1,101.52 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-05 10-04 05410198277105974749119 STAPLES 877-8267755 MI 119.30 P.O.S.: POLICE SALES TAX: 0.00 10-17 10-16 05410198289295004042803 BEST BUY 00006676 DELAFIELD WI 13.65 10-19 10-18 05410198291105173443425 STAPLES 877-8267755 MI 169.66 P.O.S.: POLICE SALES TAX: 0.00 10-19 10-18 05410198291105973443427 STAPLES 877-8267755 MI 3.20 P.O.S.: POLICE SALES TAX: 0.00 10-29 10-28 75337008301473500440874 FIRST TACTICAL 2095667816 CA 55.94 11-01 10-31 05410198304105302996918 STAPLES 877-8267755 MI 51.03 P.O.S.: POLICE SALES TAX: 0.00 11-01 10-31 05410198304105972996917 STAPLES 877-8267755 MI 8.34 P.O.S.: POLICE SALES TAX: 0.00 Total Purchasing Activity $421.12 Travel Activity Post Tran Date Date Reference Number Transaction Description Amount 10-08 10-05 55310208279708332711019 HOLIDAY INN EXPRESS JANESVILLE WI 680.40 11223170 ARRIVAL: 10-01-18 Total Travel Activity $680.40 STEPHANIE RAMIREZ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $42.88 $2,993.58 $0.00 $2,950.70 ACCOUNTING CODE:

Page 6 of 11 Continued on next page ACCT. NUMBER: CITY OF DELAFIELD

INDIVIDUAL CARDHOLDER ACTIVITY

Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-05 10-04 25536068278104013222320 COMPETITOR AWARDS HARTLAND WI 17.16 P.O.S.: 0001810044090005 SALES TAX: 0.00 10-05 10-04 55429508277713997557700 CURRENT CATALOG 8008282120 CO 18.98 10-05 10-04 55429508277713997558849 CURRENT CATALOG 8008282120 CO 8.99 10-05 10-04 55429508277713997558856 CURRENT CATALOG 8008282120 CO 8.99 10-05 10-04 55432868277200262829645 AMZN MKTP US*MT2AX3QB0 AMZN.COM/BILL WA 7.16 P.O.S.: 112-0886174-93442 SALES TAX: 0.00 10-05 10-04 55432868277200301970780 AMAZON.COM*MT6IL6Q50 AMZN.COM/BILL WA 307.77 P.O.S.: 112-8138245-77410 SALES TAX: 0.00 10-05 10-04 55432868277200317170789 AMAZON.COM*MT0XS0QV0 AMZN.COM/BILL WA 27.36 P.O.S.: 112-0452792-63346 SALES TAX: 0.00 10-08 10-05 05123488279600052392502 SCHOLASTIC EDUCATION 573-632-1834 MO 1,047.80 10-08 10-06 55432868279200682989183 AMAZON.COM AMZN.COM/BILL WA 0.82 CR P.O.S.: 112-8340598-78082 SALES TAX: 0.00 10-08 10-07 55432868280200879028289 AMZN MKTP US*MT38J1S82 AMZN.COM/BILL WA 62.42 P.O.S.: 112-7491584-31346 SALES TAX: 0.00 10-08 10-07 55432868280200922283899 AMAZON.COM*MT6Q70DW0 AMZN.COM/BILL WA 67.63 P.O.S.: 112-8138245-77410 SALES TAX: 0.00 10-08 10-08 55432868281200969669934 AMAZON.COM*MT18N6DD0 AMZN.COM/BILL WA 14.96 P.O.S.: 112-8903030-44074 SALES TAX: 0.00 10-08 10-08 55432868281200972490435 AMAZON.COM*MT3KH22I2 AMZN.COM/BILL WA 10.39 P.O.S.: 112-4049774-92834 SALES TAX: 0.00 10-08 10-04 85120718278900014402811 DEMCO INC 800-9624463 WI 126.98 10-09 10-08 55432868281200130056482 AMAZON.COM*MT7FC32K1 AMZN.COM/BILL WA 17.99 P.O.S.: 112-2019367-80650 SALES TAX: 0.00 10-09 10-08 55432868281200134313665 AMAZON.COM*MT7673S01 AMZN.COM/BILL WA 17.19 P.O.S.: 112-4953249-16850 SALES TAX: 0.00 10-10 10-09 55432868282200343681596 AMZN MKTP US*MT0OL1K02 AMZN.COM/BILL WA 84.19 P.O.S.: 112-7491584-31346 SALES TAX: 0.00 10-10 10-10 55432868283200391483357 AMAZON.COM*MT1XO2U12 AMZN.COM/BILL WA 12.99 P.O.S.: 112-7268409-84906 SALES TAX: 0.00 10-11 10-10 55432868283200497902375 AMAZON.COM AMZN.COM/BILL WA 1.03 CR P.O.S.: 112-7268409-84906 SALES TAX: 0.00 10-11 10-10 55432868283200512397676 AMZN MKTP US AMZN.COM/BILL WA 4.06 CR P.O.S.: 112-7491584-31346 SALES TAX: 0.00 10-11 10-10 55432868283200532448541 AMZN MKTP US*MT8L52U72 AMZN.COM/BILL WA 4.61 P.O.S.: 112-0336278-64762 SALES TAX: 0.00 10-11 10-11 55432868284200576760677 AMZN MKTP US*MT5SI6IE2 AMZN.COM/BILL WA 34.78 P.O.S.: 112-2146747-84618 SALES TAX: 0.00 10-11 10-11 55432868284200592667815 DELL SALES & SERVICE 866-393-9460 TX 52.54 P.O.S.: 414150135 SALES TAX: 2.55 10-11 10-11 55432868284200612126305 AMAZON.COM*MT03S9UY2 AMZN.COM/BILL WA 12.98 P.O.S.: 112-8340598-78082 SALES TAX: 0.00 10-15 10-12 05410198285105107912899 QUILL CORPORATION 800-982-3400 SC 53.90 Page 7 of 11 Continued on next page ACCT. NUMBER: CITY OF DELAFIELD

INDIVIDUAL CARDHOLDER ACTIVITY

Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-15 10-14 55432868287200286557220 AMAZON.COM*MT4J48YN2 AMZN.COM/BILL WA 16.37 P.O.S.: 112-2044742-41706 SALES TAX: 0.00 10-15 10-14 55432868287200317439398 AMZN MKTP US*MT23T7IA0 AMZN.COM/BILL WA 41.94 P.O.S.: 112-7491584-31346 SALES TAX: 0.00 10-15 10-14 55432868287200317525824 AMAZON.COM*M89A24CY2 AMZN.COM/BILL WA 12.19 P.O.S.: 112-6687950-89650 SALES TAX: 0.00 10-15 10-14 55432868287200320189311 AMAZON.COM*MT4T62IP0 AMZN.COM/BILL WA 6.99 P.O.S.: 112-0699198-28930 SALES TAX: 0.00 10-16 10-15 05410198288503822043445 BESTBUYCOM805570158478 888-BESTBUY MN 18.91 10-16 10-15 55432868288200515524420 AMZN MKTP US AMZN.COM/BILL WA 5.69 CR P.O.S.: 112-2146747-84618 SALES TAX: 0.00 10-17 10-16 55432868289200742544679 AMAZON.COM*M87K38FZ2 AMZN.COM/BILL WA 32.99 P.O.S.: 112-7268409-84906 SALES TAX: 0.00 10-18 10-17 55432868290200888183693 AMZN MKTP US AMZN.COM/BILL WA 0.09 CR P.O.S.: 112-7491584-31346 SALES TAX: 0.00 10-18 10-18 55432868291200989431917 AMAZON.COM*M84V12CU0 AMZN.COM/BILL WA 23.78 P.O.S.: 112-8023146-79090 SALES TAX: 0.00 10-19 10-19 55432868292200194536202 AMAZON.COM*M85DY7LE2 AMZN.COM/BILL WA 53.88 P.O.S.: 112-7268409-84906 SALES TAX: 0.00 10-22 10-20 55310208293083055411938 TARGET.COM * 800-591-3869 MN 33.61 10-22 10-20 55432868293200517162552 AMAZON.COM AMZN.COM/BILL WA 1.86 CR P.O.S.: 112-8023146-79090 SALES TAX: 0.00 10-22 10-20 55432868293200536991569 AMAZON.COM AMZN.COM/BILL WA 0.76 CR P.O.S.: 112-8023146-79090 SALES TAX: 0.00 10-22 10-20 55432868293200550594992 AMAZON.COM*M859T14Y0 AMZN.COM/BILL WA 12.97 P.O.S.: 112-8138245-77410 SALES TAX: 0.00 10-22 10-21 55432868294200734713699 AMAZON.COM*M88Q04481 AMZN.COM/BILL WA 24.95 P.O.S.: 112-8138245-77410 SALES TAX: 0.00 10-22 10-22 55446418295083001196062 IKEA.COM 313835982 8884344532 MD 10.61 CR 10-23 10-22 55432868295200902022740 AMZN MKTP US AMZN.COM/BILL WA 17.96 CR P.O.S.: 112-7491584-31346 SALES TAX: 0.00 10-23 10-22 55432868295200907765483 AMAZON.COM*M88OV0Z50 AMZN.COM/BILL WA 33.90 P.O.S.: 112-7268409-84906 SALES TAX: 0.00 10-23 10-23 55432868296200980962956 AMAZON.COM*M895J13Z2 AMZN.COM/BILL WA 16.50 P.O.S.: 112-2044742-41706 SALES TAX: 0.00 10-25 10-24 55432868297200334409331 AMAZON.COM*M87YS4341 AMZN.COM/BILL WA 8.98 P.O.S.: 112-8340598-78082 SALES TAX: 0.00 10-26 10-25 55432868298200521069897 AMAZON.COM*M83773JM1 AMZN.COM/BILL WA 12.59 P.O.S.: 112-8023146-79090 SALES TAX: 0.00 10-29 10-27 55432868300200903438567 AMAZON.COM*M89YI6AT0 AMZN.COM/BILL WA 10.79 P.O.S.: 112-8023146-79090 SALES TAX: 0.00 10-29 10-28 55432868301200139160257 AMAZON.COM*M871K8EL0 AMZN.COM/BILL WA 11.59 P.O.S.: 112-0821361-73530 SALES TAX: 0.00

Page 8 of 11 Continued on next page ACCT. NUMBER: CITY OF DELAFIELD

INDIVIDUAL CARDHOLDER ACTIVITY

Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-30 10-29 55432868302200306612717 AMZN MKTP US*M83WY81H2 AMZN.COM/BILL WA 14.96 P.O.S.: 112-7491584-31346 SALES TAX: 0.00 10-30 10-30 55432868303200385415577 AMAZON.COM*M892D70Z0 AMZN.COM/BILL WA 22.99 P.O.S.: 112-5968729-34906 SALES TAX: 0.00 10-30 10-30 55432868303200426977643 AMAZON.COM*M809T81W0 AMZN.COM/BILL WA 11.00 P.O.S.: 112-8791513-64914 SALES TAX: 0.00 10-30 10-30 55432868303200445288014 AMAZON.COM*M839S2P32 AMZN.COM/BILL WA 27.98 P.O.S.: 112-5074187-64042 SALES TAX: 0.00 10-31 10-30 55432868303200506689555 AMAZON.COM*M88D911F0 AMZN.COM/BILL WA 127.19 P.O.S.: 112-5968729-34906 SALES TAX: 0.00 10-31 10-31 55432868304200581063733 AMERLIBASSOC ECOMMERCE 866-746-7252 IL 270.00 P.O.S.: AF1P0F91B29E SALES TAX: 0.00 11-01 10-31 55432868304200702415531 AMAZON.COM*M83O07PI0 AMZN.COM/BILL WA 80.86 P.O.S.: 112-6253425-07090 SALES TAX: 0.00 11-01 11-01 55432868305200820181998 AMAZON.COM*M83ZX0G50 AMZN.COM/BILL WA 13.36 P.O.S.: 112-4049774-92834 SALES TAX: 0.00 Total Purchasing Activity $2,916.15 Travel Activity Post Tran Date Date Reference Number Transaction Description Amount 10-29 10-25 25247808299004530107620 BUZZARD BILLYS LA CROS LA CROSSE WI 24.02 10-29 10-26 55488728299206406700512 CONEY ISLAND VALLEY VI LA CROSSE WI 10.53 Total Travel Activity $34.55 ERIK KEHL CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $1,815.40 $0.00 $1,815.40 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-08 10-05 55417348279262793789995 DOJ EPAY RECORDS CHECK 608-2667317 WI 84.00 P.O.S.: 822100602410007 SALES TAX: 0.00 10-16 10-15 55432868288200492913984 AMZN MKTP US*MT0NB2RO0 AMZN.COM/BILL WA 14.84 P.O.S.: 113-0287896-46402 SALES TAX: 0.00 10-16 10-15 55432868288200530630798 AMZN MKTP US*MT9452R81 AMZN.COM/BILL WA 11.90 P.O.S.: 113-7177555-57194 SALES TAX: 0.00 10-17 10-16 55432868289200701944779 AMAZON.COM*MT3HM8W31 AMZN.COM/BILL WA 500.37 P.O.S.: 112-2435711-13114 SALES TAX: 24.28 10-17 10-16 55432868289200703000547 AMZN MKTP US*MT8KC7WA0 AMZN.COM/BILL WA 463.09 P.O.S.: 113-3302948-85610 SALES TAX: 1.12 10-17 10-16 55432868289200715073789 AMZN MKTP US*MT0450WD1 AMZN.COM/BILL WA 45.95 P.O.S.: 112-4874827-59226 SALES TAX: 0.00 10-17 10-17 55432868290200848141658 AMAZON.COM*MT50D1Y40 AMZN.COM/BILL WA 339.99 P.O.S.: 112-2385225-64170 SALES TAX: 16.50 10-18 10-15 85504998290900011800031 SIRCHIE FINGER PRINT L MPERRY@SIRCHI NC 47.38

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INDIVIDUAL CARDHOLDER ACTIVITY

Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-24 10-24 55432868297200201849874 AMZN MKTP US*M84R65NX1 AMZN.COM/BILL WA 29.67 P.O.S.: 112-4443411-74034 SALES TAX: 0.00 10-29 10-28 55432868301200041109848 AMAZON.COM*M82K72E22 AMZN.COM/BILL WA 210.04 P.O.S.: 112-5911187-16514 SALES TAX: 10.20 Total Purchasing Activity $1,747.23 Travel Activity Post Tran Date Date Reference Number Transaction Description Amount 10-25 10-23 25415758297004093288895 61947 - THE FED - 61 MILWAUKEE WI 15.00 P.O.S.: P42000615 SALES TAX: 0.45 10-26 10-24 55457028298016850600008 ISAACS PARKING MILWAUKEE WI 22.00 10-31 10-30 25536068304101002601371 SCHREINER'S RESTAU FOND DU LAC WI 31.17 P.O.S.: 0001810291070075 SALES TAX: 0.00 Total Travel Activity $68.17 CASSIDY HAMMEL CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $79.77 $11,298.15 $0.00 $11,218.38 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-08 10-08 55432868281200011743455 NY TIMES NATL SALES 800-698-4637 NY 126.00 10-08 10-05 55446418279200257800029 FINDAWAY 8778930808 OH 741.11 P.O.S.: 264012 SALES TAX: 0.00 10-17 10-16 55417348289272897565694 OFFICE COPYING EQUIPME 414-7780000 WI 250.62 P.O.S.: 0646 SALES TAX: 0.00 10-18 10-17 55309598290026947845086 BIBLIOTHECA, LLC 8772073127 GA 1,590.58 10-19 10-18 55432868291200116844974 AMZN MKTP US*M829O5L22 AMZN.COM/BILL WA 12.93 P.O.S.: 112-3528804-86090 SALES TAX: 0.00 10-19 10-18 55432868291200139566851 AMAZON.COM*M83IG0OH0 AMZN.COM/BILL WA 138.59 P.O.S.: 112-9794847-05194 SALES TAX: 0.00 10-19 10-17 85450938291703427025030 EMBURY LTD DEFOREST WI 2,880.78 P.O.S.: 125883 SALES TAX: 0.00 10-19 10-17 85450938291703427025048 EMBURY LTD DEFOREST WI 3,105.28 P.O.S.: 100218 SALES TAX: 0.00 10-22 10-19 55432868292200362684719 AMZN MKTP US*M844G6L72 AMZN.COM/BILL WA 10.18 P.O.S.: 112-6707510-80994 SALES TAX: 0.00 10-22 10-21 55432868294200651303730 AMAZON.COM*M81PN54Y1 AMZN.COM/BILL WA 37.49 P.O.S.: 112-5839397-90850 SALES TAX: 0.00 10-22 10-21 55432868294200665925882 AMZN MKTP US*M835P0LU0 AMZN.COM/BILL WA 188.03 P.O.S.: 112-3468264-75714 SALES TAX: 0.00 10-23 10-23 55432868296200020569274 AMAZON.COM*M86C87NW0 AMZN.COM/BILL WA 11.99 P.O.S.: 112-9794847-05194 SALES TAX: 0.00 10-24 10-23 55432868296200154817424 AMAZON.COM*M81MA6390 AMZN.COM/BILL WA 23.97 P.O.S.: 112-9794847-05194 SALES TAX: 0.00

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INDIVIDUAL CARDHOLDER ACTIVITY

Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 10-24 10-23 55432868296200155842553 AMAZON.COM*M82LV9390 AMZN.COM/BILL WA 26.87 P.O.S.: 112-9794847-05194 SALES TAX: 0.00 10-24 10-24 55432868297200189972441 AMZN MKTP US*M83VB0N81 AMZN.COM/BILL WA 89.99 P.O.S.: 112-7480065-43170 SALES TAX: 0.00 10-24 10-24 55432868297200238292783 AMZN MKTP US*M82D13J82 AMZN.COM/BILL WA 37.98 P.O.S.: 112-9494861-04714 SALES TAX: 0.00 10-24 10-23 55480778296200572703489 CONLEY PUBLISHING GROU 9208857800 WI 164.00 10-25 10-24 55263528297207039965081 PWXYZ LLC 2123775700 NY 199.00 10-25 10-24 55310208298026727701439 SHOWCASES 3217835586 FL 99.63 10-25 10-24 55417348297272976226184 OFFICE COPYING EQUIPME 414-7780000 WI 204.18 P.O.S.: 0646 SALES TAX: 0.00 10-25 10-24 75428178297257901280931 THE MAP SHOPPE REEDSBURG WI 11.78 10-26 10-26 55432868299200628835447 AMAZON.COM*M81PT0TT0 AMZN.COM/BILL WA 126.00 P.O.S.: 112-9252048-16754 SALES TAX: 0.00 10-26 10-25 55446418299200257200101 FINDAWAY 8778930808 OH 36.93 P.O.S.: AR1AFB0B40FE SALES TAX: 0.00 10-29 10-26 55432868299200766222960 AMAZON.COM*M81QW7TO1 AMZN.COM/BILL WA 59.48 P.O.S.: 112-9794847-05194 SALES TAX: 0.00 10-29 10-26 55432868299200766636466 AMAZON.COM*M84WR8AL0 AMZN.COM/BILL WA 12.19 P.O.S.: 112-9794847-05194 SALES TAX: 0.00 10-29 10-28 55432868301200050121676 AMAZON.COM*M86676ET1 AMZN.COM/BILL WA 28.25 P.O.S.: 112-8154542-81010 SALES TAX: 0.00 10-29 10-26 55460298299083977585721 BAKER & TAYLOR - BOOKS 8003405370 NC 458.85 P.O.S.: 4039477590 SALES TAX: 0.00 10-29 10-26 55460298299083977591034 BAKER & TAYLOR - BOOKS 8003405370 NC 10.96 P.O.S.: 4025914800 SALES TAX: 0.00 10-29 10-26 55460298299083977669467 BAKER & TAYLOR - BOOKS 8003405370 NC 80.06 P.O.S.: 4043791754 SALES TAX: 0.00 10-29 10-26 55460298299083977691040 BAKER & TAYLOR - BOOKS 8003405370 NC 90.89 P.O.S.: 4049672174 SALES TAX: 0.00 10-31 10-29 85140518303900019900016 ID LABEL, INC. 8472651200 IL 127.00 Total Purchasing Activity $10,981.59 Telecommunication Activity Post Tran Date Date Reference Number Transaction Description Amount 10-17 10-16 55432868289200762890002 TMOBILE*POSTPAID TEL 800-937-8997 WA 316.56 P.O.S.: 409422554 SALES TAX: 0.00 Total Activity $316.56 Travel Activity Post Tran Date Date Reference Number Transaction Description Amount 10-15 10-13 55421358248432530000086 FRAUD CREDIT CHICAGO IL 79.77 CR Total Travel Activity $79.77 CR

Page 11 of 11 CITY OF DELAFIELD VOUCHER APPROVAL December 17, 2018

AP CHECK NUMBERS CHECK DATE AMOUNT

83693-83803 11/13/18$ 233,320.85 83804-83807 11/13/18$ 2,305.15 83808-83813 11/14/18$ 1,309.36 83814 11/19/18$ 42,920.04 83815-83817 11/28/18$ 1,321.63 83818-83875 12/03/18$ 163,770.95 83876-83880 12/12/18$ 2,299.64 83881-83896 12/13/18$ 8,446.02 83897-83945 12/17/18$ 177,676.11 TOTAL CHECKS$ 633,369.75

83718 VOID 11/20/18$ (60,461.79) 83708 VOID 11/27/18$ (582.24) TOTAL VOID$ (61,044.03)

GRAND TOTAL CHECKS$ 572,325.72

SUPPLEMENTAL VOUCHER LIST 12/03/18$ 164,988.70

PAYROLL CHECKS

423644-423729 11/14/18$ 74,424.72 423730-423793 11/28/18$ 72,040.99 423793-423805 12/05/18$ 13,413.50 423806-423808 12/05/18$ 4,520.65 423809-423894 12/12/18$ 80,023.65 TOTAL PAYROLL$ 244,423.51

ALD. DISTRICT 1

ALD. DISTRICT 2

ALD. DISTRICT 3

ALD. DISTRICT 4

ALD. DISTRICT 5

ALD. DISTRICT 6

ALD. DISTRICT 7 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 12/13/2018 Time: 12:55 pm Page: 1 CITY OF DELAFIELD

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount

ACCURATE BUS COMMUNICATIONSABC TOURISM - OCTOBER 83693 11/13/2018 181.50 ACCURATE BUS COMMUNICATIONSABC TOURISM-NOVEMBER SERVICES 83818 12/03/2018 154.00 ACCURATE BUS COMMUNICATIONSABC NOVEMBER SERVICES 83897 12/17/2018 880.00 Vendor Total: 1,215.50 ACCURATE GRAPHICS INC ACCUGR DEER POSTCARDS 83694 11/13/2018 297.86 Vendor Total: 297.86 ACL LABORATORIES ACL BLOOD DRAWS 83898 12/17/2018 27.60 Vendor Total: 27.60 ADVANTAGE SAFETY PLUS ADVSAF DPW 83695 11/13/2018 165.00 Vendor Total: 165.00 AILCO EQUIPMENT FINANCE GROUPAILCOEQ 83808 11/14/2018 305.00 AILCO EQUIPMENT FINANCE GROUPAILCOEQ 01935-001 83881 12/12/2018 305.00 Vendor Total: 610.00 ALADTEC, INC ALAD PD 83696 11/13/2018 2,495.00 Vendor Total: 2,495.00 ALL-WAYS CONTRACTORS INC ALLWAYS CATCH BASIN & CURB REPAIRS 83819 12/03/2018 24,000.00 Vendor Total: 24,000.00 AQUARIUS SYSTEMS AQUASY DPW FUEL FILTER 83697 11/13/2018 83.35 Vendor Total: 83.35 KATIE ARTL ARTLKATIE FISH HATCHERY DEPOSIT REFUND 83899 12/17/2018 150.00 Vendor Total: 150.00 ASHIPPUN NURSERY ASHINU TREE DONATIONS 83698 11/13/2018 900.00 Vendor Total: 900.00 ASSOCIATED BAG COMPANY ASSOBA DPW 83820 12/03/2018 101.77 Vendor Total: 101.77 ATLANTIS GLOBAL LLC ATLANTIS PD 83900 12/17/2018 47.88 Vendor Total: 47.88 AUSTIN PLUMBING & HEATING CO AUSTIN HVAC/ELEC PERMIT REFUND 598 GARNER 83901 12/17/2018 80.00 RIDGE Vendor Total: 80.00 AXON ENTERPRISE INC AXON PD 83699 11/13/2018 310.00 Vendor Total: 310.00 JAMES BAKER BAKEJA FISH HATCHERY DEPOSIT REFUND 83700 11/13/2018 150.00 Vendor Total: 150.00 DAN BARBER BARBDA EXPENSE REIMBURSEMENTS 83701 11/13/2018 13.43 Vendor Total: 13.43 BATTERY PRODUCTS INC BATTPRO DPW 83702 11/13/2018 84.48 BATTERY PRODUCTS INC BATTPRO PD 83821 12/03/2018 75.00 Vendor Total: 159.48 DERRICK & AMY BAY BAYDERRICK 2018 TAX OVERPAYMENT REFUND DEL 83888 12/13/2018 256.67 0791 015 Vendor Total: 256.67 ALYSSA BECKER BECKERALY FISH HATCHERY DEPOSIT REFUND 83703 11/13/2018 150.00 Vendor Total: 150.00 KATIE BEHL BEHL FISH HATCHERY CANCELLATION 83822 12/03/2018 75.00 Vendor Total: 75.00 BRIAN BESTUL BESTUL DISC GOLF CONCRETE TEE PADS 83823 12/03/2018 3,950.00 OAKWOOD PARK Vendor Total: 3,950.00 BIG JIM'S SMALL ENGINE SERVICE BIGJIMS SCREWS 83704 11/13/2018 8.80 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 12/13/2018 Time: 12:55 pm Page: 2 CITY OF DELAFIELD

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount

Vendor Total: 8.80 ROHM & VIRGINIA BLOEDORN BLOEDORN 2018 TAX OVERPAYMENT REFUND DEL 83889 12/13/2018 289.36 0751 122 Vendor Total: 289.36 MARIA BUEHLER BUEHMA EXPENSE REIMBURSEMENTS 83705 11/13/2018 117.42 Vendor Total: 117.42 JOHN BUTZ BUTZJOHN FISH HATCHERY DEPOSIT REFUND 83706 11/13/2018 150.00 Vendor Total: 150.00 JASON CHILICKI CHILICKI BREACHING EQUIPMENT 83707 11/13/2018 58.97 Vendor Total: 58.97 CHINOOK MEDICAL GEAR INC CHINOOK SCIT 83902 12/17/2018 1,452.58 Vendor Total: 1,452.58 COMMERCIAL PROPERTY STRIPINGCOMMPROP DPW 83709 11/13/2018 3,099.40 Vendor Total: 3,099.40 CORE & MAIN LP COREMAIN METERS 83824 12/03/2018 937.40 Vendor Total: 937.40 COREY OIL LTD COREOI OCTOBER FUEL 83710 11/13/2018 10,511.06 COREY OIL LTD COREOI NOVEMBER FUEL 83903 12/17/2018 6,146.55 Vendor Total: 16,657.61 CRACK FILLING SERVICE CRACFI CRACK SEALING 83711 11/13/2018 15,000.00 Vendor Total: 15,000.00 CRAMER MULTHAUF & HAMMES LLPCRAMER SEPTEMBER 83712 11/13/2018 12,120.00 CRAMER MULTHAUF & HAMMES LLPCRAMER OCTOBER 83904 12/17/2018 8,152.50 Vendor Total: 20,272.50 CTW CORPORATION CTWCOR DPW 83713 11/13/2018 1,695.00 CTW CORPORATION CTWCOR DPW 83825 12/03/2018 2,350.00 Vendor Total: 4,045.00 CUMMINS SALES AND SERVICE CUMMINS DPW 83826 12/03/2018 492.80 Vendor Total: 492.80 DESIGN 2 CONSTRUCT DESIGN STREET OPENING BOND REFUND 83714 11/13/2018 1,000.00 Vendor Total: 1,000.00 DF TOMASINI INC DFTOMA STREET OPENING BOND REFUND 83715 11/13/2018 1,000.00 Vendor Total: 1,000.00 DIGICORP INC DIGICORP ADM 83716 11/13/2018 62.00 DIGICORP INC DIGICORP DPW 83905 12/17/2018 203.40 Vendor Total: 265.40 DINGES FIRE COMPANY DINGES DPW 83906 12/17/2018 190.00 Vendor Total: 190.00 DIVERSIFIED BENEFIT SERVICES DIVBEN OCTOBER FSA 83717 11/13/2018 298.73 DIVERSIFIED BENEFIT SERVICES DIVBEN NOVEMBER FSA 83827 12/03/2018 95.00 Vendor Total: 393.73 DOUG & MONIQUE HENRY TRUST HENRYTR 2018 TAX OVERPAYMENT REFUND dec 0755 83890 12/13/2018 2,461.76 986 002 Vendor Total: 2,461.76 DPPA DPPA PPE 11/10/18 UNION DUES 83804 11/13/2018 279.50 DPPA DPPA PPE 11/24/18 83815 11/28/2018 279.50 DPPA DPPA PPE 12/08/18 UNION DUES 83877 12/11/2018 279.50 Vendor Total: 838.50 DRAX INC DRAX BARK RIVER RESTORATION CONT 3 PROG 83814 11/19/2018 42,920.04 PMT 3 2017-07B INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 12/13/2018 Time: 12:55 pm Page: 3 CITY OF DELAFIELD

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount

DRAX INC DRAX BARK RIVER RESTORATION CONT 1 PROG 83907 12/17/2018 107,664.52 PMT 6 CIP 2017-01A Vendor Total: 150,584.56 DREAM KITCHENS DREAMKITCH SIGN PERMIT REFUND 83908 12/17/2018 100.00 Vendor Total: 100.00 CHAD DUVALL DUVALL 2018 CLOTHING ALLOWANCE 83828 12/03/2018 142.35 Vendor Total: 142.35 EMERGENCY MEDICAL PRODUCTS EMERPRINC DPW 83909 12/17/2018 193.75 Vendor Total: 193.75 EMPIRE SCREEN PRINTING INC EMPIRE 2019 BOAT LAUNCH DECALS 83910 12/17/2018 453.80 Vendor Total: 453.80 EP ENGINEERED PUMP SYSTEMS LTDEP EGINEER DPW 83911 12/17/2018 1,145.76 Vendor Total: 1,145.76 EWALD MOTORS OF OCONOMOWOCEWALD LLC HANDLE 83719 11/13/2018 86.28 Vendor Total: 86.28 FASTENAL COMPANY FASTENAL DPW 83720 11/13/2018 735.51 FASTENAL COMPANY FASTENAL DPW 83829 12/03/2018 5.51 FASTENAL COMPANY FASTENAL DPW 83912 12/17/2018 69.00 Vendor Total: 810.02 FIRESTONE COMPLETE AUTO CAREFIRESTONE DPW 83721 11/13/2018 564.97 Vendor Total: 564.97 FLEMING'S FIRE 1, INC FLEMFI FIRE EXT ANNUAL INSPECTION 83722 11/13/2018 544.29 Vendor Total: 544.29 FORCE AMERICA DISTRIBUTING LLCFORCE AMER DPW 83723 11/13/2018 309.46 Vendor Total: 309.46 JANET FOUST FOUST REFUND FOR CC DVD 83724 11/13/2018 10.00 Vendor Total: 10.00 GALLS, LLC GALLS PD 83913 12/17/2018 200.24 Vendor Total: 200.24 GLOBAL ASSETS INTEGRATED GLOBAL SCIT REISSUE CK #83063 83830 12/03/2018 1,125.00 Vendor Total: 1,125.00 GRAINGER GRAINGER DPW 83725 11/13/2018 10.44 Vendor Total: 10.44 GRAPHIC HOUSE GRAPHIC PUBLIC NOTICE/KEEP OFF SIGNS 83726 11/13/2018 289.00 Vendor Total: 289.00 HACH COMPANY HACHCO DPW 83831 12/03/2018 110.51 Vendor Total: 110.51 HAHN ACE HARDWARE HAHN NOVEMBER 83914 12/17/2018 355.54 Vendor Total: 355.54 HARBOR POINT CONDOMINIUM ASSNHARBOR HEALTH LAKE GRANT 83832 12/03/2018 2,000.00 Vendor Total: 2,000.00 JACQUELINE HATCH HATCHJACQ FISH HATCHERY DEPOSIT REFUND 83915 12/17/2018 150.00 Vendor Total: 150.00 MICHAEL & KATHLEEN HOFFMANN HOFMI 2018 TAX OVERPAYMENT REFUND 0755 997 83891 12/13/2018 1,761.95 003 Vendor Total: 1,761.95 DEBRA HUBER HUBEDE FISH HATCHERY DEPOSIT REFUND 83727 11/13/2018 150.00 Vendor Total: 150.00 LYNN HUGHES HUGHES UNIFORM ALLOWANCE 83916 12/17/2018 110.69 Vendor Total: 110.69 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 12/13/2018 Time: 12:55 pm Page: 4 CITY OF DELAFIELD

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount

IBS OF SOUTHEASTERN WI IBS DPW 83728 11/13/2018 245.90 Vendor Total: 245.90 ICMA RETIREMENT TRUST 457 ICMA L NYREN 304417 83805 11/13/2018 50.00 ICMA RETIREMENT TRUST 457 ICMA L. NYREN 304417 83816 11/28/2018 50.00 ICMA RETIREMENT TRUST 457 ICMA L. NYREN 304417 83878 12/11/2018 50.00 Vendor Total: 150.00 INLAND LAKE HARVESTERS, INC. INLANDLAKE WEED HARVESTER 83917 12/17/2018 2,346.84 Vendor Total: 2,346.84 J F AHERN CO AHERN SPRINKLER INSPECTIONS 83729 11/13/2018 313.00 Vendor Total: 313.00 RYAN JACOBS JACOBS EXPENSE REIMBURSEMENTS 83730 11/13/2018 52.80 Vendor Total: 52.80 JAMES IMAGING SYSTEMS INC JAMOFF DPW 83731 11/13/2018 2,630.90 JAMES IMAGING SYSTEMS INC JAMOFF DPW 83833 12/03/2018 1,626.39 JAMES IMAGING SYSTEMS INC JAMOFF PD 83918 12/17/2018 57.08 Vendor Total: 4,314.37 JD FINANCIAL JOHNDEERE DPW 83732 11/13/2018 25.01 JD FINANCIAL JOHNDEERE DPW 83834 12/03/2018 882.02 Vendor Total: 907.03 JM BRENNAN INC JMBREN CH HVAC MAINTENANCE 83733 11/13/2018 4,267.24 JM BRENNAN INC JMBREN PSB HVAC MAINTENANCE 83835 12/03/2018 1,938.00 Vendor Total: 6,205.24 JOHNSON SAND & GRAVEL INC JOHNSA DPW 83836 12/03/2018 363.87 JOHNSON SAND & GRAVEL INC JOHNSA DPW 83919 12/17/2018 185.64 Vendor Total: 549.51 JOURNAL SENTINEL JOUSEN OCTOBER LEGALS 83734 11/13/2018 284.03 Vendor Total: 284.03 JX ENTERPRISES JX DPW 83837 12/03/2018 58.27 Vendor Total: 58.27 KAESTNER AUTO ELECTRIC CO KAESAUTO DPW 83838 12/03/2018 219.99 Vendor Total: 219.99 KEN BECKER & SONS INC KENBECKER STREET OPENING BOND REFUND 3960 83839 12/03/2018 1,000.00 HILLSIDE DR Vendor Total: 1,000.00 AMANDA KENSGAARD KENSAM WLA 83809 11/14/2018 172.22 Vendor Total: 172.22 KETTLE MORAINE FOOD PANTRY KMFOOD TREE LIGHTING DONATIONS 83840 12/03/2018 50.00 Vendor Total: 50.00 KETTLE RIDGE CONDOMINIUMS KETTLERIDG HYDRANT WRENCH DEPOSIT REFUND 83735 11/13/2018 165.00 Vendor Total: 165.00 KLEAN LINE, LLC KLEAN PSB SUPPLIES 83796 11/13/2018 898.00 KLEAN LINE, LLC KLEAN NOVEMBER 83797 11/13/2018 2,395.00 KLEAN LINE, LLC KLEAN PSB SUPPLIES 83841 12/03/2018 318.95 KLEAN LINE, LLC KLEAN DECEMBER 83842 12/03/2018 2,320.00 Vendor Total: 5,931.95 KLINKS KARPETS KLINKS TOURISM CARPETING 83798 11/13/2018 1,319.75 Vendor Total: 1,319.75 JULIA KNIPFER KNIPFER FISH HATCHERY DEPOSIT REFUND 83843 12/03/2018 150.00 Vendor Total: 150.00 AARON KOCH KOCH 2018 CLOTHING ALLOWANCE 83799 11/13/2018 34.02 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 12/13/2018 Time: 12:55 pm Page: 5 CITY OF DELAFIELD

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount

Vendor Total: 34.02 MARISA KRUEGER KRUEMA FISH HATCHERY DEPOSIT REFUND 83800 11/13/2018 150.00 Vendor Total: 150.00 MARY KUEHL KUEHLMARY MILEAGE REIMBURSEMENT 83920 12/17/2018 25.07 Vendor Total: 25.07 LAKE COUNTRY FIRE & RESCUE LCFR CPR TRAINING 83801 11/13/2018 1,180.00 Vendor Total: 1,180.00 LAKESIDE INTERNATIONAL TRUCKSLAKESIDE DPW #106 83844 12/03/2018 909.33 LAKESIDE INTERNATIONAL TRUCKSLAKESIDE 2019 INTERNATL CHASSIS #102-1 VIN 83845 12/03/2018 87,875.00 #3HAEDTAR4KL208022 Vendor Total: 88,784.33 LANGE ENTERPRISES LANGEE STREET SIGNS CIP 2018-08 83802 11/13/2018 284.05 LANGE ENTERPRISES LANGEE NO BOAT LAUNCH SIGN 83846 12/03/2018 48.65 Vendor Total: 332.70 LARK UNIFORM OUTFITTERS INC LARKUN PD - K RESSMAN 83847 12/03/2018 103.95 Vendor Total: 103.95 LF GEORGE INC LFGEORGE DPW 83921 12/17/2018 32.65 Vendor Total: 32.65 LJ REAS ENVIRONMENTAL CONSULTLJREAS BARK RIVER RESTORATION PROJ CIP 83922 12/17/2018 5,000.00 2017-01B Vendor Total: 5,000.00 MICHAEL LUCIANI LUCIANI 2018 CLOTHING ALLOWANCE 83848 12/03/2018 24.98 Vendor Total: 24.98 MICHELLE LUEDTKE LUEDTKEMI TRAVEL REIMBURSEMENT REISSUE CK 83803 11/13/2018 75.59 #83348 Vendor Total: 75.59 MAGNAN ASSESSMENT SERVICES MAGNAN OCTOBER 83744 11/13/2018 2,559.82 MAGNAN ASSESSMENT SERVICES MAGNAN NOVEMBER & DECEMBER 2018 CONTRACT 83923 12/17/2018 5,580.44 CORRECTION Vendor Total: 8,140.26 RAYMOND A MASUREK MASUREK RESTITUTION PROPERTY DAMAGE 83849 12/03/2018 7,810.34 Vendor Total: 7,810.34 MID-CITY SPORTS, LLC MIDCITY PD 83745 11/13/2018 1,173.45 MID-CITY SPORTS, LLC MIDCITY PD 83924 12/17/2018 564.50 Vendor Total: 1,737.95 MIDWEST TAPE MIDTAPE Before We Were Yours/Two by Tw 83810 11/14/2018 39.97 MIDWEST TAPE MIDTAPE BELOW THE BELT 83882 12/12/2018 39.97 Vendor Total: 79.94 MILES PRO AUDIO-VISUAL, LLC MILES OCTOBER 83746 11/13/2018 481.00 MILES PRO AUDIO-VISUAL, LLC MILES NOVEMBER 83925 12/17/2018 540.00 Vendor Total: 1,021.00 MINNESOTA MUTUAL MINNMU PPE 11/10/2018 83806 11/13/2018 983.52 MINNESOTA MUTUAL MINNMU #002832l JAN 2019 83879 12/11/2018 978.01 Vendor Total: 1,961.53 MNI TARGETED MEDIA INC. MNI TOURISM DELAFIELD CVB 83747 11/13/2018 2,722.74 Vendor Total: 2,722.74 MONROE TRUCK EQUIPMENT INC MONROE DPW 83748 11/13/2018 700.42 MONROE TRUCK EQUIPMENT INC MONROE DPW 83926 12/17/2018 86.44 Vendor Total: 786.86 ADAM MORANCHEK MORAAD 2018 CLOTHING ALLOWANCE 83927 12/17/2018 148.98 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 12/13/2018 Time: 12:55 pm Page: 6 CITY OF DELAFIELD

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount

Vendor Total: 148.98 MOTION & CONTROL ENERPRISES RITTEC DPW 83749 11/13/2018 51.70 Vendor Total: 51.70 PAM NAGLE NAGLE NOVEMBER 83750 11/13/2018 80.00 PAM NAGLE NAGLE DECEMBER 83850 12/03/2018 80.00 Vendor Total: 160.00 RON NICKEL NICKEL LEASE PAYMENT 83928 12/17/2018 11,862.83 Vendor Total: 11,862.83 NORTH CENTRAL UTILITY OF WI NORTHCEN DPW #105 83851 12/03/2018 160.20 Vendor Total: 160.20 NORTHERN LAKE SERVICE INC NORTH OCTOBER SAMPLES 83751 11/13/2018 40.00 NORTHERN LAKE SERVICE INC NORTH WATER TESTING 83929 12/17/2018 80.00 Vendor Total: 120.00 JERRY NUERNBERGER NUERJER 2018 CLOTHING ALLOWANCE 83752 11/13/2018 233.32 JERRY NUERNBERGER NUERJER 2018 CLOTHING ALLOWANCE 83852 12/03/2018 78.87 Vendor Total: 312.19 BRENDA NUNNALLY NUNNALLY FISH HATCHERY DEPOSIT REFUND 83853 12/03/2018 150.00 Vendor Total: 150.00 LANDON NYREN NYREN EXPENSE REIMBURSEMENT 83753 11/13/2018 285.45 Vendor Total: 285.45 MIKE O'BRIEN OBRIMI 2018 CLOTHING ALLOWANCE 83754 11/13/2018 126.11 Vendor Total: 126.11 ONETOUCHPOINT ONET ENVELOPES 83755 11/13/2018 147.63 Vendor Total: 147.63 OSI ENVIRONMENTAL INC OSI DPW 83756 11/13/2018 1,012.50 Vendor Total: 1,012.50 PARKING LOT MAINTENANCE INC PARKINGLOT STREET OPENING BOND REFUND 83757 11/13/2018 1,000.00 Vendor Total: 1,000.00 PAYNE AND DOLAN INC PAYNE 2017 STREET REURFACING CIP 2017-13 83758 11/13/2018 10,672.80 RETAINAGE Vendor Total: 10,672.80 BRIAN PELOCK PELOCK SCIT SUPPLIES 83759 11/13/2018 77.07 Vendor Total: 77.07 JASON PFEIFFER PFEIFFER SCIT SUPPLIES 83760 11/13/2018 111.28 Vendor Total: 111.28 PIEPER ELECTRIC INC PIEPER LED LAMPS 83854 12/03/2018 142.87 Vendor Total: 142.87 PORT-A-JOHN PORTAJOHN OAKWOOD PARK 83761 11/13/2018 101.00 PORT-A-JOHN PORTAJOHN OAKWOOD PARK 83930 12/17/2018 101.00 Vendor Total: 202.00 PRAXAIR DISTRIBUTION INC PRAXAIR DPW 83762 11/13/2018 44.65 PRAXAIR DISTRIBUTION INC PRAXAIR DPW 83931 12/17/2018 46.41 Vendor Total: 91.06 PRECISION CARTRIDGE INC PRECISION PD 83763 11/13/2018 2,054.62 Vendor Total: 2,054.62 PROVEN POWER INC PROVPOWER DPW 83855 12/03/2018 47.95 Vendor Total: 47.95 R&R INSURANCE SERVICES INC RR INS LWMMI 83764 11/13/2018 5,455.00 Vendor Total: 5,455.00 STEPHANIE RAMIREZ RAMIREZ Candy Cane for Dec 1 83883 12/12/2018 124.49 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 12/13/2018 Time: 12:55 pm Page: 7 CITY OF DELAFIELD

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount

Vendor Total: 124.49 KATHERINE RESSMAN RESSMAN EXPENSE REIMBURSEMENT 83765 11/13/2018 12.07 KATHERINE RESSMAN RESSMAN EXPENSE REIMBURSEMENT 83856 12/03/2018 53.79 Vendor Total: 65.86 RTDUPLER PLANNING CONSULTANTRTDUPLER SEPTEMBER 83766 11/13/2018 6,748.13 RTDUPLER PLANNING CONSULTANTRTDUPLER OCTOBER 83932 12/17/2018 6,465.00 Vendor Total: 13,213.13 SCHINDLER ELEVATOR CORP SCHIND PSB ANNUAL CONTRACT 83933 12/17/2018 2,989.44 Vendor Total: 2,989.44 VERONICA R SCHMECHEL SCHMECHEL 2018 TAX OVERPAYMENT REFUND DEL 83892 12/13/2018 20.31 0798 060 Vendor Total: 20.31 MICHELLE SCHNEIDER SCHNEIDMIC FISH HATCHERY DEPOSIT REFUND 83934 12/17/2018 150.00 Vendor Total: 150.00 CHAD & STEPHANIE SCHULTZ SCHULTZCHA 2018 TAX OVERPAYMENT REFUND DEL 83893 12/13/2018 221.42 0748 019 Vendor Total: 221.42 SHAWN'S DEER PICK-UP SHAWNS 2 DEER REMOVAL 83767 11/13/2018 104.00 SHAWN'S DEER PICK-UP SHAWNS DEER REMOVAL - 2 LOCATIONS 83935 12/17/2018 104.00 Vendor Total: 208.00 SHIELDSPIKE, LLC SHIELDSPIK SCIT 83857 12/03/2018 285.00 Vendor Total: 285.00 SHORT ELLIOTT HENDRICKSON INCSHORTELLIO SEPTEMBER 83768 11/13/2018 17,053.30 Vendor Total: 17,053.30 DEBRA SMITH SMITHDEB EXPENSE REIMBURSEMENT 83769 11/13/2018 36.76 Vendor Total: 36.76 SNAP-ON INDUSTRIAL SNAPONIND DPW 83770 11/13/2018 32.56 Vendor Total: 32.56 STAPLES ADVANTAGE STAPLES DPW 83858 12/03/2018 41.44 Vendor Total: 41.44 STARNET TECHNOLOGIES STARNE SERVICE CALLS 9/26 & 10/16 83771 11/13/2018 1,095.60 Vendor Total: 1,095.60 STATE OF WI - COURT FINES STATCO OCTOBER COURT 83772 11/13/2018 3,181.74 STATE OF WI - COURT FINES STATCO NOVEMBER COURT 83936 12/17/2018 3,998.12 Vendor Total: 7,179.86 LISA STEINBORN STEINLI RR & PHONE REIMBURSEMENT 83937 12/17/2018 146.70 Vendor Total: 146.70 BRITTANY A STEUER STEUER 2018 TAX OVERPAYMENT REFUND DEL 83894 12/13/2018 334.67 0733 975 002 Vendor Total: 334.67 STREICHER'S STREIC PD 83773 11/13/2018 1,117.50 STREICHER'S STREIC PD 83859 12/03/2018 194.96 Vendor Total: 1,312.46 SUMMIT COMPANIES SUMMITFIRE FD KITCHEN RANGE HOOD CERT 83774 11/13/2018 195.50 Vendor Total: 195.50 SUPERSEALERS ASPHALT SUPER INFRARED PATCHING 83860 12/03/2018 1,500.00 SUPERSEALERS ASPHALT SUPER ASPHALT PATCHING 83938 12/17/2018 4,840.00 Vendor Total: 6,340.00 SUSSEX PUBLIC LIBRARY SUSSEXPULI MISSING SHELF ITEM: BE IRON FI 83884 12/12/2018 25.00 Vendor Total: 25.00 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 12/13/2018 Time: 12:55 pm Page: 8 CITY OF DELAFIELD

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount

SWEEP-ALL MECHANICAL SWEEPINGSWEEP-ALL DPW 83775 11/13/2018 640.00 Vendor Total: 640.00 TALLGUY PRODUCTIONS, INC TALLG Content Formatting 83811 11/14/2018 356.25 Vendor Total: 356.25 TAPCO TRAFFIC & CONTROL CO TAPCO STREET SIGNS CIP 2018-08 83776 11/13/2018 404.99 Vendor Total: 404.99 TAYLOR COMPUTER SERVICES INCTAYLOR ADM/PD/DPW 83777 11/13/2018 3,545.16 TAYLOR COMPUTER SERVICES INCTAYLOR Equip - Sept/Mgmnt Serv - Oct 83812 11/14/2018 283.70 TAYLOR COMPUTER SERVICES INCTAYLOR DPW 83861 12/03/2018 1,894.15 TAYLOR COMPUTER SERVICES INCTAYLOR DELL OPTIPLEX MICRO PC 83885 12/12/2018 955.80 Vendor Total: 6,678.81 TEMPLE DISPLAY LTD TEMPLE WREATHS 83778 11/13/2018 2,581.48 Vendor Total: 2,581.48 EMILY TERASA TERAEM Conference 83813 11/14/2018 152.22 Vendor Total: 152.22 THE EXPEDITERS INC THEEXP L.S. PS-14 83779 11/13/2018 17,214.50 Vendor Total: 17,214.50 TIRES PLUS - ATLANTA TIRESPLATL PD 83939 12/17/2018 1,389.86 Vendor Total: 1,389.86 TORDIK ART SERVICES TORDIK NO PARKING SIGN 83780 11/13/2018 160.00 Vendor Total: 160.00 TOWN BANK TOWN BANK PD SAFE DEPOSIT BOX RENTAL 100-1309 83940 12/17/2018 80.00 Vendor Total: 80.00 TOWN OF MERTON TOWNMERTON TYPE E LEGAL NOTICE 83862 12/03/2018 20.42 Vendor Total: 20.42 TRUGREEN LAWN CARE TRUGREENLA REFUND 3 PEDDLERS PERMITS REISSUE 83781 11/13/2018 330.00 CK #83213 Vendor Total: 330.00 TERRY & STEPHANIE TRUTTSCHELTRUTTE 2018 TAX OVERPAYMENT REFUND DEL 83895 12/13/2018 124.90 0792 014 Vendor Total: 124.90 UNIQUE MANAGEMENT SERVICES INCUNIMA 10-04 PLACEMENTS 83886 12/12/2018 8.95 Vendor Total: 8.95 USA BLUEBOOK USA DPW 83782 11/13/2018 610.12 USA BLUEBOOK USA DPW 83863 12/03/2018 50.01 Vendor Total: 660.13 USDA, APHIS, WILDLIFE SERVICES USDA DPRD PERMIT 83864 12/03/2018 100.00 Vendor Total: 100.00 UTILITY SALES AND SERVICE UTILITY VERSALIFT INSPECTION/REPAIRS 83783 11/13/2018 1,337.94 Vendor Total: 1,337.94 VAN HORN FORD VANHORN PD 83784 11/13/2018 902.73 VAN HORN FORD VANHORN PD 83941 12/17/2018 400.96 Vendor Total: 1,303.69 VANCE'S LAW ENFORCEMENT VANCES PD 83942 12/17/2018 1,009.00 Vendor Total: 1,009.00 VISIT MILWAUKEE INC VISIT TOURISM 2019 OFFICIAL VISITORS GUIDE 83785 11/13/2018 4,235.00 Vendor Total: 4,235.00 WALSH MARINE BUOYS WALSHMA LAKE BUOYS 83786 11/13/2018 960.00 Vendor Total: 960.00 WAUKESHA CO FEDERATED LIB SYSWCFLS TEACH Services 83887 12/12/2018 600.00 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 12/13/2018 Time: 12:55 pm Page: 9 CITY OF DELAFIELD

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount

Vendor Total: 600.00 WAUKESHA COUNTY TREASURER WAUKCOTREA SEPTEMBER PRISONER HOUSING 83787 11/13/2018 2,828.24 WAUKESHA COUNTY TREASURER WAUKCOTREA OCTOBER PRISONER HOUSING 83865 12/03/2018 754.16 WAUKESHA COUNTY TREASURER WAUKCOTREA UNCLAIMED FUNDS 83866 12/03/2018 884.79 WAUKESHA COUNTY TREASURER WAUKCOTREA NOVEMBER COURT 83943 12/17/2018 1,264.91 Vendor Total: 5,732.10 WAUKESHA LANDSCAPE SUPPLY LLCWAUKESHALA DPW 83788 11/13/2018 3,000.00 Vendor Total: 3,000.00 WAUKESHA LIME AND STONE WAUKLI DPW 83944 12/17/2018 143.75 Vendor Total: 143.75 WAUKESHA MEMORIAL HOSPITAL WAUKME PD-OCTOBER 83789 11/13/2018 70.00 Vendor Total: 70.00 WAUKESHA OIL EQUIPMENT, INC WAUKOIL DPW 83790 11/13/2018 150.00 WAUKESHA OIL EQUIPMENT, INC WAUKOIL DPW 83867 12/03/2018 1,996.00 Vendor Total: 2,146.00 WAUSAU EQUIPMENT COMPANY WAUSAU DPW 83868 12/03/2018 163.02 Vendor Total: 163.02 WCMA WCMA MEMBERSHIP - T HAFNER 83869 12/03/2018 196.00 Vendor Total: 196.00 WCTC WCTC SCIT 83870 12/03/2018 582.24 WCTC WCTC PD 83945 12/17/2018 262.68 Vendor Total: 844.92 CHRISTINE WEISSGERBER WEISSCHRIS 2018 TAX OVERPAYMENT REFUND DEL 83896 12/13/2018 915.77 0783 017 Vendor Total: 915.77 WESTERN CULVERT & SUPPLY INCWESTERN DPW 83791 11/13/2018 75.00 Vendor Total: 75.00 WI DEPT OF REVENUE WISDORMFG 2018 MFG PROP ASSESSMENT 83792 11/13/2018 570.96 Vendor Total: 570.96 WI DEPT OF TRANSPORTATION WISDOTBFS WI STATE PATROL ACADEMY L WOLF & D 83871 12/03/2018 170.00 BURKE Vendor Total: 170.00 WISCONSIN BUILDING INSPECTIONSWBI SEPTEMBER 83793 11/13/2018 6,897.38 WISCONSIN BUILDING INSPECTIONSWBI OCTOBER 83872 12/03/2018 12,370.61 Vendor Total: 19,267.99 WISCONSIN SHORING & SUPPLY COWISHORING DPW 83873 12/03/2018 429.45 Vendor Total: 429.45 WISCTF WISCTF THOMAS HAFNER CASE ID#6976130 83807 11/13/2018 992.13 WISCTF WISCTF R. JACOBS CASE ID#5139059 83817 11/28/2018 992.13 WISCTF WISCTF T. HAFNER, CASE ID#6976130 83880 12/11/2018 992.13 Vendor Total: 2,976.39 WOLF PAVING COMPANY INC WOLFPAVING DPW 83794 11/13/2018 73.36 Vendor Total: 73.36 LUCAS WOLF WOLFLU EXPENSE REIMBURSEMENT 83795 11/13/2018 10.00 LUCAS WOLF WOLFLU EXPENSE REIMBURSEMENT 83874 12/03/2018 53.51 Vendor Total: 63.51 PAUL ZELLNER ZELLPA 2018 CLOTHING ALLOWANCE 83875 12/03/2018 57.43 Vendor Total: 57.43 INVOICE APPROVAL LIST REPORT - SUMMARY BY VENDOR Date: 12/13/2018 Time: 12:55 pm Page: 10 CITY OF DELAFIELD

Vendor Name Vendor No. Invoice Description Check No. Check Date Check Amount

Grand Total: 572,556.57 Less Credit Memos: -230.85 Total Invoices: 314 Net Total: 572,325.72

Less Hand Check Total: 0.00 Outstanding Invoice Total : 572,325.72

OFFICIAL REFERENDUM BALLOT

April 2, 2019

Notice to Voters: If you are voting on Election Day, your ballot must be initialed by two election inspectors. If you are voting absentee, your ballot must be initialed by the municipal clerk or deputy clerk. Your ballot may not be counted without initials. (See back of ballot for initials).

Instructions to Voters If you make a mistake on your ballot or have a question, ask an election inspector for help. (Absentee Voters: Contact your municipal clerk.)

To vote in favor of a question, make an "X" or other mark in the square next to "Yes," like this:  To vote against a question, make an "X" or other mark in the square next to "No," like this: 

Referendum

Shall the School District of Kettle Moraine, Waukesha and Jefferson Counties, Wisconsin be authorized to exceed the revenue limit specified in Section 121.91, Wisconsin Statutes, by $5,975,000 per year beginning with the 2019- 2020 school year and ending with the 2023-2024 school year, for non-recurring purposes consisting of operational expenses?

 YES  NO

QB\55160153.1

Michelle Luedtke

Subject: FW: Accident with fatality on I94 at 1:39 p.m. today

From: Cynthia Hasbrook Sent: Saturday, December 08, 2018 7:16 PM To: Erik Kehl Subject: Re: Accident with fatality on I94 at 1:39 p.m. today

Thanks so much Captain Kehl for your kind response and the most thoughtful offer to put me in touch with your department’s trauma counselor. I have spent quite a bit of time reflecting upon yesterday’s tragedy and am so very thankful and in awe of all the good people who immediately came to the scene to help as they could ‐ ALL ‐ the citizens (including at least one off duty nurse who was right there aiding one of the victims as best she could), sworn officers (police and fire), and EMTs and their support people. Who don’t I know about? I watched them all and marveled at their care, concern, and great efforts. It does indeed take a community. Thank you and my best regards, Cynthia Hasbrook

Sent from my iPhone

On Dec 8, 2018, at 8:57 AM, Erik Kehl wrote:

Ms Hasbrook, Thank you for the message about our members. I was in charge of the shift yesterday, but did not respond to the scene since it was our of our jurisdiction. I was also confident that the responding officers would perform in a professional and efficient manner. I will pass along your message to Officers Barber and Henning who were at the scene. Unfortunately, we deal with situations like that more regularly than anyone would like. I am sorry you had to witness that scene. Let me assure you those types of incidents affect everyone in some way. We, as human beings, are not meant to experience trauma like that. We have a trauma counsellor who volunteers her time with us and, I am certain, would be willing to talk to you, as well. If this is something you would like, please let me know and I will share your email address with her so she can get in touch with you. Once again, thank you for taking the time to send me a message and please take care of yourself. Erik

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From: Cynthia Hasbrook Sent: Saturday, December 8, 7:29 AM Subject: Accident with fatality on I94 at 1:39 p.m. today To: Erik Kehl

Today I witnessed, quite close, a horrific accident on I94 west just east of 83. It is the most awful scene I have ever witnessed. I am thankful that I haven’t seen worse, but still am very shaken. 1 Your policeman on the scene were the finest. They were courteous, sensitive, thoughtful and did their job. They are to be commended. If they were not under your watch and you know who’s watch they were under, please forward this to that person. With thanks and great appreciation. Sincerely, Cynthia Hasbrook Sent from my iPhone

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