city of waupaca mission statement: “the city of …€¦ · city of waupaca regular airport board...

CITY OF WAUPACA REGULAR AIRPORT BOARD MEETING

WEDNESDAY JANUARY 22, 2020 @ 5:30 P.M.

WAUPACA MUNICIPAL AIRPORT BRUNNER FIELD

CITY OF WAUPACA MISSION STATEMENT: “The city of Waupaca’s mission is to lead creatively, plan wisely and spend prudently to provide the services that ensure a safe and vibrant community.”

AGENDA:

1. Approve Agenda

2. Approve the Minutes of the November 20, 2019 Meeting

3. Review Manager’s Report, Hangar Report and Traffic Count Report – Beth Christiansen, Plane Guys Aviation, Fixed Base Operator

4. List of bills and any other invoices that may come before the Board

5. Confirm next regular meeting date March 25, 2020

6. Adjournment

Ald. Paul Hagen, Chairperson Waupaca Airport Board

PLEASE NOTIFY THE CLERK’S OFFICE IF YOU ARE UNABLE TO ATTEND.

PLEASE ADVISE THE CITY CLERK’S OFFICE IF YOU REQUIRE SPECIAL ACCOMMODATIONS. THE CITY OF WAUPACA PROVIDES EQUAL OPPORTUNITIES FOR PUBLIC MEETINGS.

CITY OF WAUPACA AIRPORT BOARD MEETING

REGULAR MEETING WEDNESDAY, NOVEMBER 20, 2019 CONFERENCE ROOM, WAUPACA MUNICIPAL AIRPORT BRUNNER FIELD 5:30 P.M. Present: Ald. Paul Hagen, Chairperson, Andy Klabunde, Waupaca Foundry Representative, James Woroniecki, and John Gusmer Absent: Jeff Lange and Mayson Hoepner, Youth Representative (both excused) Also Present: Beth Christiansen, Plane Guys Aviation, Fixed Base Operator, Kathy Kasza, Finance Director/Treasurer, Aaron Jenson, City Administrator and Tom Hille, Fox Valley Sports Car Club Auto Cross 1. APPROVE AGENDA

MOVED by Mr. Woroniecki, SECONDED by Mr. Klabunde to APPROVE the Agenda as presented. 4 ayes, 0 nays, 2 absent. MOTION CARRIED on a voice vote.

2. APPROVE THE MINUTES OF THE SEPTEMBER 25, 2019 MEETING

MOVED by Mr. Gusmer, SECONDED by Mr. Woroniecki to APPROVE the minutes of the September 25, 2019 meeting and place them on file. 4 ayes, 0 nays, 2 absent. MOTION CARRIED on a voice vote.

3. REVIEW MANAGER’S REPORT, HANGAR REPORT AND TRAFFIC COUNT REPORT – BETH CHRISTIANSEN, PLANE GUYS AVIATION, FIXED BASE OPERATOR: PRESENTATION BY TOM HILLE, FOX VALLEY SPORTS CAR CLUB AUTO CROSS

Beth Christiansen, Fixed Base Operator introduced Tom Hille, President, Fox Valley Sports Car Club who provided a presentation on Auto Cross racing. Mr. Hille said that the Fox Valley Sports Car Club was founded in 1957 and that they host eight events each year and four on icy lakes during wintertime. He added that Auto Cross racing is a competitive event with driving skills that are conducted on courses with emphasis on car handling, agility and safety rather than speed and power. They are fully insured with a million dollar policy and practice SSC Guidelines. Some of the rules are that the speeds are limited to 70 mph, they must be 75 feet from an immovable object and the goal is to beat the clock rather than racing against another vehicle, with one auto racing at a time. Mr. Hille also provided other areas the club races at such as the Go Kart Track in Shawano, Road America and Noah’s Ark in Wisconsin Dells and said that typically it is a one-day event that starts at 9:00 a.m. and ends by 5:00 p.m. There was discussion on what the fee should be for holding events at the airport.

Airport Board Meeting November 20, 2019

2

Beth Christiansen, Fixed Base Operator reported that the snowplowing line item in the airport funds is over budget for 2019, there was discussion on ways to conserve money. Currently the foundry pilots are contacting Brian Long when they need the runways plowed for them to arrive or leave. Ms. Kasza said the current snowplowing was budgeted at $15,000 and they have already paid out $26,000 in 2019 and she has budgeted $25,000 for 2020. Ms. Christiansen said that to cut down costs she helps Brian Long with snowplowing, when needed and time permitting. Ms. Christiansen informed the board that the Bureau of Aeronautics (BOA) has provided specs for the purchase of a new snowplowing tractor for the airport and she feels they are below standards and much smaller than what is needed to effectively plow the snow at Waupaca Municipal Airport. She is working with BOA to upgrade to a preferred and more usable snowplow. The gutters on all T-hangars and the terminal have been replaced as well as the covers on the fuel farm. Ms. Christiansen is still waiting for BOA to help provide financial aid for the QT Pod fuel terminal, which is required to be replaced by July 1, 2020. She is still working with Tristate to get the hoses replaced. Cherokees to Oshkosh is planning on 60 planes arriving in 2020, adding that last year they had 40.

MOVED by Mr. Woroniecki, SECONDED by Ald. Hagen to APPROVE the Manager’s Report, Hangar Report and Traffic Count Report and places it on file. 4 ayes, 0 nays, 2 absent. MOTION CARRIED on a voice vote

4. LIST OF BILLS AND ANY OTHER INVOICES THAT MAY COME BEFORE THE BOARD

MOVED by Mr. Klabunde, SECONDED by Mr. Woroniecki to APPROVE the List of Bills as presented. 4 ayes, 0 nays, 2 absent. MOTION CARRIED on a voice vote.

5. CONFIRM NEXT REGULAR MEETING DATE JANUARY 22, 2020 The Airport Board’s next meeting date of January 22, 2020 is confirmed. 6. 2020 AIRPORT BOARD MEETING CALENDAR

MOVED by Mr. Woroniecki, SECONDED by Mr. Klabunde to APPROVE the 2020 Airport Board Meeting Calendar with one exception to change the November 25, 2020 meeting to November 18, 2020. 4 ayes, 0 nays, 2 absent. MOTION CARRIED on a voice vote. 7. ADJOURNMENT MOVED by Mr. Klabunde, SECONDED by Mr. Woroniecki to ADJOURN the November 20, 2019 Regular Airport Board Meeting. 4 ayes, 0 nays, 2 absent. MOTION CARRIED on a voice vote. Meeting adjourned at 6:07 p.m. Ald. Paul Hagen, Chairperson Airport Board ss

January Board meeting

WE Energies gas line main completed

Humane Society Rummage Sale May 29th – June 7th confirmed

Autocross potential dates and decide on charges

Update on Runway Design Project meeting with BOA on January 17th

Old fuel farm tank needs paint (last painted 2016) or replacement of tank and system. Failed state inspection (not regulated)

Future needs of the airport:

Tree removal, heat source for Brunner Hangar, generator for terminal and fuel farm, furniture for terminal, replacement of flooring in terminal, repairs to walls of both bathrooms, roof replacement on terminal, replacement/removal of old fuel tank and system, push lawn mower, push snow blower, riding lawn mower.

I placed No Trespassing signs on airport property on Northwest side of airport

CITY OF WAUPACA

Check

Issue Date

Vendor

Number Payee

2019135

11/15/2019

11/15/2019

11/15/2019

10400 WAUPACAWATERuTILITY

10400 WAuPACAWATERuTILITY

10400 WAUPACAWATERUTILITY

Total 2019135:

2019137

11/13/2019 1465 CENTURYLINK

Total 2019137:

2019138

11/13/2019 1465 CENTURYLINK

Total 2019138:

Grand Totals:

Invoice

Number

CITY OF WAUPACA - AIRPORT FUND

Check Issue Dates: 11/11/2019 - 11/15/2019

Description Invoice

Amount

OCT2019

OCT2019

OCT2019

2601 RUNWAY DR

2601 RLINWAY MNT SHED

AIRPORT ONLINE

301627299-1 TELEPHONE CHRGS-AIRPORT

301627365-1 WEATHER MESSAGING-AIRPORT

36.11

5.62

19.99

i26.98

102.42

Check

Amount

Invoice

GL Account

Page: 1

NOV 19, 2CY 9 07:54AM

Invoice GL Account Title

36.11

5.62

i g.gg

61 .72

220-53510-205-000 AIRPORT: WATER SEWER



126.98 220-53510-206-000 AIRPORT: COMMUNICATIONS

126.98


102.42

291.12

Summary by General Ledger Account Number

GL Account

220-21211-000-000

220-53510-205-000

220-53510-206-000

KATHRYN KASZA

FINANCE DIRECTOR/CITYTREASURER

Debit

.00

61 .72

229.40

Credit

291.12-

.00

.00

Proof

291.12-

61.72

229.40

PAuL HAGEN, CHAIRPERSON

WAUPACA AIRPORT BOARD

DATE

CITY OF WAUPACA

Check

Issue Date

Vendor

Number Payee

Invoice

Number

56413

11/19/2019 3639 GRAICHEN SANITATION 547063

Total 56413:

56425

11/19/2019 8665 PROCLEANWINDOWSERVICE 102819

Total 56425:

2019145

11/22/2019

11/22/201g

i 1/22/2019

11/22/2019

11/22/2019

11/22/2019

11/22/2019

11/22/2019

11/22/2019

54000 US BANK

54000 US BANK

54000 US BANK

54000 US BANK

54000 LIS BANK

54000 LIS BANK

54000 LIS BANK

54000 US BANK

54000 US BANK

112019-BCH

112019-BCH

112019-BCH

11201 9-BCH

112019-BCH

11201 9-BCH

11201 9-BCH

112019-BCH

112019-BCH

Total 2019145:

Grand Totals:

- CITY OF WAuPACA - AIRPORT FUND

Check Issue Dates: 11 /1 8/2019 - 11 /22/2019

Description

GARBAGE PICKUP - AIRPORT

AIRPORT WINDOW CLEANING

REPAIR WOOD DECK

Parts for Repairs to hanger

Downspouts for terminal



Wrong Parts


Parts for Repairs to hanger-RETURN


Invoice

Amount

75.00

48.00

125.60

70.02

18.94

37.77

66.99

20.35-

20.35

18.04-

29.11

Page: 1

Dec 02, 2019 02:33PM

Check

Amount

Invoice

GL Account


75.00 220-53510-208-000 AIRPORT:MAINTOFFACILITIES

75.00


48.00

125.60 220-53510-207-000 AIRPORT:MAINTOFEQulP



37.77 220-53510-208-000 AIRPORTMAINTOFFACILITIES


20.35- 220-53510-208-000 AIRPORT:MAINTOFFACILITIES


18.04- 220-53510-208-000 AIRPORT:MAINTOFFACILITIES


330.39

453.39


GL Account

220-21211 -000-00CI

220-53510-207-000

220-53510-208-000

Debit

38.39

125.60

366.18

Credit

491 .78-

.00

38.39-

Proof

453.39-

125.60

327.79

CITY OF WALIPACA CITY OF WALIPACA - AIRPORT FUND Page: 2

KATHRYN KASZA


PAUL HAGEN, CHAIRPERSON DATE

Check Issue Dates: 11/18/2019 - 11/22/2019 Dec02,2019 02:33PM


INVOICE/ST ATEMENT # 547063

CITY OF WAUP ACA

BH( 7'o.' 111 S MAIN ST

WAUPACA, WI 54981

llllllllllllllllllllllIllllllllIlllllllllllllllIlllllllllllllllll

Location:

DATE 10/31/2019

ACCOUNT # 18833-001

CITY OF WA?JPACA

, WI 54981

DATE PAID CHECK NO. AMOUNT

For proper credit please return top portion.

,:.:ta., ,'_.,fJit*ffi*i*f:" :'::.,-,:,.:,-(;.-='i2Ei€m:i-ON ' " 6u,ri'ry.," .AMOUNT _ a'=('BmM-CE::.":'f;:

Previous Ealance 652.34

PAYMENTS RECEIVED

.. a', .11 _+f :IY:.T.-,l:(IT; <": :. _J l: _'- ,,a , . , a','"'i'i -a,"' - 4 _ . ' - . _:; - Y , 2 i ': _ '-' -.0 - - I - " -. _ - - .. ( _ _ - , '

.. ,. .':,' _ . _ 1, _, :, .

10/18/19 56272 PAYMENT THANK YOU

CHARGES THIS INVOICE

1.00 -641.00 11.34

/

18833-QQ2 k:f.=_-.';.J'-G,(-:;.== :..,/=r..:L'JIW_o'ut:,Jit:,li-.i;b';;'i:'ia'= a_..:.- =

10/3 1/19 [ mavtcp . 1.00 75.00 86.34

18-833i:003: \.i. f..:;- t_'::il):':.,. l.:. 1. !. :l :'j.' . y. . ,, .11;It ; Il .l_..,,5$_s,_}3-:m_ OQAyIO["-DEpT_,. . . 2.' _ ..i, .= - .ll., I : i _:,.a:11: i. .(:-Jl r " - ; _L ';

10/31/19 CONT AINER SERVICE 1.00 115.00 201.34

lff833;Q_Q4rl'j. ,.)la' 0, . I'_ ..j: :i"l t,l:1. :-::._'. _<a l" :;..ab..-fflREE-TI)E-PT:-. a-.- - ,_ _l_. ' . - : ' - . ' :. I - -' - ' - '

10/3 1/19 CONTAINER SERVICE 1.00 125.00 326.34

=-1788Ba006i -L':+"-j'.,"5:.,."(.)1,1"1."l_*l...l"'!lpl;aH.G'tJ'ff _HAIhL7L-}BRARY - -' - , I,,"' .i , , _ : ;.'I .':l; ; :' - ' . . ') :E" '. ." : ;." o'::t ,,aa' ( 4 ' ":{ i

AGE CURRENT 30DAYS 60DAYS 90DAYS FINANCE PleasePay

AMOUNT 641.00 0.00 0.00 0.00 11.34 $652.34

Account# 18833-001 FinanceChargeofl.5%permonthonbalancesdue30daysormorepastdue

GRAICHENDISPOSAL&RECYCLINGLLC POBOX263 NEWLONDON,WI54961

CITY OF WAUPACA

Check

Issue Date

56457

11/29/2019

11/29/2019

11/29/2019

11/29/2019

Vendor

Number Payee

10905 WE ENERGIES

10905 WEENERGIES

10905 WE ENERGIES

10905 WEENERGIES

Total 56457:

Grand Totals:


Check Issue Dates: 1 1/25/2019 - 1 1/29/2C119

Invoice

Number

Description

864280151-1 AIRPORTTERMINAL

864280151-1 AIRPORTHANGARS

864280151-1 RuNWAYLIGHTS


Invoice

Amount

77.42

48.36

463.17

16.14

Check

Amount

77.42

48.36

463.17

16.14

605.09

605.09

Page: 1

Dec 02, 2CY 9 02:34PM

Invoice

GL Account


220-53510-203-000 AIRPORT: HEAT

220-53510-204-000 AIRPORT: ELECTRICITY



Summary by General LedgerAccount Number

GL Acoount

220-21211-000-000

220-53510-203-000

220-53510-204-000

Debit

.00

77.42

527.67

Credi

605.09-

.00

.00

Proof

605.09-

77.42

527.67

KATHRYN KASZA


PAUL HAGEN, CHAIRPERSON

WAuPACA AIRPORT BOARD

DATE

CITY OF WAUPACA

Check Vendor

Issue Date Number Payee

56468

12/03/2019 7i77 PETROTECH,INC.

Total 56468:

56469

12/03/2019 7235 PLANEGUYSAVIATIONLLC

Total 56469:

Grand Totals:

Invoice

Number

64059


Check Issue Dates: 12/2/2019 - 12/6/2CY9

Description Invoice

Amount

FUEL TANK COVERS 1,194.00

DEC2019 MONTHLY AIRPORTMANAGERFEE 6,642.46

Check

Amount

Invoice

GL Account

Page: 1

Dec 16, 2C119 09:04AM


1,194.00 220-53510-207-000 AIRPORT:MAINTOFEQLIIP

1,194.00

6,642.46 220-53510-211-000 AIRPORT CONTRACTSERVICE

6 ,642.46

7 ,836.46


GL Account

220-21211-000-000

220-53510-207-000

220-5351 0-211-000

KATHRYN KASZA

FINANCE DIRECTOR/CITYTREASuRER

Debit

.00

1,194.00

6,642.46

Credit

7,836.46-

.00

.00

Proof

7,836.46-

1,194.00

6,642.46



DATE

CITY OF WAuPACA CITY CF WALIPACA - AIRPORT FUND Page: 2

KATHRYN KASZA

FINANCE DIRECTOR/CITYTREASuRER

PAUL HAGEN, CHAIRPERSON DATE

Check Issue [)ates: 12/9/2019 - 12/13/2019 Dec 16, 2019 09:04AM


Petrotech, 11c.10421 52nd. st. south

Wisconsin Rapids, WI 54494

Invoice

Date Invoice #

] 1/1 1/20 19 64059

Bill To

Waupaca Municipal AirportDi AN.ir CT +VO AttT A TTnThl T T /' _I Ll kl { L IJ U l J l' l N I l' ill (J l' (. 'L IL L. -

2610 Runway Dr.

Waupaca. WI. 54981

Repair Order # Terms Service Date

Upon Reciept 11-10-19

Services Man hours/Qty Item Rate/Unit price Amount

Promo rate labor

Installed new manway covers and deliver parts. Will return to

install new riser section for 100LL overfill mechanism.

Replacement cover

Non-stock item requiring special order and shipping. Adapters

and shipping.

no mileage promo.

2

Promo

Morrison 44.5" cover

Special Order Itein

25.00

572.00

25.00

25.00T

1,144.00T

25.00T

Semper Fidelis

Subtotal ' $1,194.00

Sales Tax (O.O%) 50.00

TOtal $1,194.00

Phone # Cell #

715-572-7103

E-mail

1-715-325-3466 [email protected]

CITY OF WALIPACA

Check Vendor


. 56491

12/13/2019 855 BELLEVIEWFARMS

Total 56491:

56498

12/13/2019 3639 GRAICHENSANITATION

Total 56498:

Invoice

Number

:or g-q o

548082

56507

12/13/2019 8665 PROCLEANWINDOWSERVICE 112519

Total 56507:

56521

12/13/2019 10965 WISCONSIN PUBLIC SERVICE


12/13/2019 10965 WISCONSINPLIBLICSERVICE

Total 56521 :

Grand Totals:

2827645343

2827645343

2827645343

aCITY OF WAUPACA - AIRPORT FUND


Description Invoice

Amount

AIRPORT PLOWING SERVICES 2,038.50

GARBAGE PICKUP - AIRPORT 75.00

WINDOW CLEANING

FUELTANKS

AIRPORT TERMINAL

BRUNNER HANGAR

48.OC1

80.18

142.47

41 .36

Check

Amount

Invoice

GL Account

Page: 1

Dec 16, 2019 09:04AM


2,038.50 220-53510-305-000 AIRPORT:SNOWREMOVAL

2,038.50

75.00 220-53510-208-000 AIRPORT':MAINTOFFACILITIES

75.00

48.00 220-53510-208-000 AIRPORT':MAINTOFFACILITIES

48.00

80.18

i42.47

41 .36

264.01

2,425.51





GLAccount Debit

220-21211-000-000

220-53510-204-000

220-53510-208-000

220-53510-305-000

.00

264.01

123.00

2,038.50

Credit

2,425.51-

.00

.00

.00

Proof

2,425.51-

264.01

123.00

2,038.50

Belleview Farms

E4866 Belleview Ln.

Weyauwega, Wl. 54983

Phone 715-281-9205

Email [email protected]

INVOICE #O10

DATE: 12/1/2019

TO:

Waupaca Municipal Airport

2601 Runway Dr.

Waupaca, Wl. 54981

920-867-3070

SNOW REMOVAL

IDATE EQUPMENT DESCRIPTION/LABOR HOURS RATE TOTAL

11/06/2019Labor

8400

8

8527.00

S70.005776.00

11/07/2019 Labor (Tractor Repair) 7 S27.00 S189.00

11/10/2019 Labor2 527.00

554.00

11/11/2019 Labor4

527.00 S108.00

11/13/2019Labor

Plow Truck

7

2S27.00

650.00S289.00

11/14/2019Labor

8400

6

6

S27.00

S70.00S582.00

11/18/2019 Labor 1.5 527.00 S40.50

2038.50

Make all checks payable to Belleview Farms.

If you have any questions concerning this invoice, contact: Brian Long 715-281-9205or [email protected].

THANK YOU FOR YOUR BUSINESSi

INVOICE/ST ATEMENT # 548082GRAICHEN DISPOSAL & RECYCLING LLC

p.o. BOX 263NEW LONDON, Wl 54961

(920) 982-41 16

Bill To.'

CITY OF WAUPACA

111 S MAIN ST

WAUPACA, Wl 54981

lllllllllllllllllllllllllllllllllllllIlllllllllllllllllllllllllIl

Location.'

DATE 11/30/2019

ACCOUNT # 18833-001

CITY OF W AUPACA

, wi 54981

DATE P,=UD CHECK NO. AMOUNT

For proper credit please retui'n top poition.

DATffi - mFERBNCE - - , DBSCRIPTION QUANTITY AMO[TNT BALANCjE-

P-r-eviousBalance-652.34

PAYMENTS RECEIVED

11/26/19

1 1/26/19

56413

NOF&I I

PAYMENT THANK YOU

ADJUST SERVICE

CHARGES THIS INVOICE

1 .00

1.00

-641.00

-11.3411 .34

0.00

18833:002 AIRPORT _- _l 1/30/19 CONT AINER SERVICE 1.00 75.00 75.00

18833-003 PARKS & RECREATION DEPT11/30/19 CONT AINER SERVICE 1.00 115.00 190.00

18833-004 STREET DEPTI

11/30/19 CONT AINER SERVICE 1.00 125.00 315.00

I

AGE CURRENT 30DAYS 60DAYS 90DAYS FINANCE PleasePayAMOUNT 641.00 0.00 0.00 0.00 0.00 $641.00

Account# 18833-001 FinanceChargeofl.5%permonthonbalancesdue30daysormorepastdue

GRAICHENDISPOSAL&RECYCLINGLLC POBOX263 NEWLONDON,W[54961

CITY OF WAuPACA CITY OF WAUPACA - AIRPORT FLIND

Check Issue Dates: 12K8/2019 - 12/20/2CY9

Check

Issue Date

Vendor

Number Payee

Invoice

Number

Description Invoice

Amount

56532

12/16/2019

12/16/2019

10240 WAUPACA COUNTY TREASURE 2019 34-35-3 AIRPORT-SEPTIC MAINT FEE

10240 WAuPACA COLINTYTREASURE 2019-34-35-3 AIRPORT-SEPTICMAINTFEE

15.00

5.00

Total 56532:

Grand Totals:

Page: 4

Dec 20, 2019 01 :51 PM

Check

Amount

Invoice

GL Account



5.00 220-53510-208-ODD AIRPORTMAINTOFFACILITIES

20.00

20.00


GL Account

220-2121 i-000-00Cl

220-5351 0-208-000

Debit

.00

20.00

Credit

20.00-

.00

Proof

20.00-

20.00

KATHRYN KASZA


PALIL HAGEN, CHAIRPERSON


DATE

CITY OF WAuPACA

Check

Issue Date

56596

12/27/2019

12/27/2019

12/27/2019

12/27/2019

Vendor

Number Payee

10905 WE ENERGIES

10905 WE ENERGIES

10905 WE ENERGIES

10905 WE ENERGIES

Total 56596:

Invoice

Number

CITY OF WAuPACA - AIRPORT FUND


Description Invoice

Amount


864280151-1 AIRPORT HANGARS

864280151-1 RUNWAY LIGHTS


123.46

66.24

575.36

16.14

Check

Amount

i23.46

66.24

575.38

i6.i4

781 .2CI

Invoice

GL Account

Page: 1

Jan 06, 2020 01 :44PM


220-53510-203-000 AIRPORT: HEAT




56597

12/27/2019 10965 WlSCONSINPuBLICSERVICE



Total 56597:

Grand Totals:

2850955316

2850955316

2850955316

FtJELTANKS

AIRPORT TERMINAL

BRLINNER HANGAR

172.50

302.33

87.11

172.50 220-53510-204-000 AIRPORT: ELECTRICITY



561 .94

1,343.14


GLAccount [)ebit

001-11011-000-000

220-2121 i-000-00Cl

220-5351 0-203-000

220-53510-204-000

KATHRYN KASZA


.00

.00

123.46

1,219.68

Credit

.00

1343.14-

.00

00

Proof

.00

1,343.14-

123.46

1 ,219.68


WAuPACA AIRPORT BOARD

DATE

CITY OF WALIPACA

Check Vendor


56601

01/03/2020 7235 PLANE GUYS AVIATION LLC

Total 56601 :

2019158

12/31/2019 1465 CENTuRYLlNK

Total 2019158:

2(Y9159

12/3U2019 1465 CENTuRYLINK

Total 2CY9159:

Grand Totals:

Invoice

Number

CITY OF WALIPACA - AIRPORT FUND

Check Issue Dates: 1 2/30/2019 - 1/3/2020

Description Invoice

Amount

JAN20120 MONTHLYAIRPORTMANAGERFEE 6,842.17

301627299-1 TELEPHONECHRGS-AIRPORT 125.36

301627365-1 WEATHERMESSAGING-AIRPORT i02.42

Check

Amount

Invoice

GL Account

Page: 1

Jan 06, 2020 01 :44PM


6,842.17 220-53510-211-000 AIRPORT CONTRACTSERVICE

6,B42.17


125.36

102.42 220-53510-206-000 AIRPORT: COMMuNICATIONS

102.42

7,089.95


GL Account

220-21211-000-000

220-53510-206-000

220-53510-211-000

KATHRYN KASZA


Debit

.00

227.78

6,842.17

Credit

7,069.95-

.00

.00

Proof

7,069.95-

227.78

6 842.17

PAuL HAGEN, CHAIRPERSON


DATE

city of waupaca mission statement: “the city of …€¦ · city of waupaca regular airport board...

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