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COMMON COUNCIL Packet - 2/26/2019CITY OF MUSKEGO COMMON COUNCIL AGENDA 02/26/2019 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements PUBLIC COMMENT CONSENT AGENDA Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures Over $50,000 - DPW Purchase of 2020 Lakeside International Truck and Plow and Wing for a Total of $191,601.00 Approval of Operator Licenses Approval of Common Council Minutes - January 22, 2019 Resolution #014-2019 - Approval of a Certified Survey Map - Guhr Resolution #015-2019 - Approval of a Four-Lot Certified Survey Map - Amann Resolution #016-2019 - Approval of a Three-Lot Certified Survey Map - Amann Resolution #017-2019 - Approval of Muskego Community Festival, Inc. and City of Muskego Lease Agreement for the Veteran's Memorial Park Pavilion Resolution #018-2019 - Determination of Nonsubstantial Change to the Approved Basse/Will Rose Apartments Planned Development Resolution #019-2019 - Approval of Reduction of Letter of Credit for Edgewater Heights Phase II Subdivision Resolution #020-2019 - Award of Bid for Portable Toilet Facilities Services - Port-A- John, Inc. NEW BUSINESS Packet Page 1 Common Council Agenda 2 2/26/2019 6:00:00 PM REVIEW OF COMMITTEE REPORTS Plan Commission - January 8, 2019 Finance Committee - January 8, 2019 Public Works and Safety Committee - December 17, 2018 LICENSE APPROVAL Approval of a Temporary License to Sell Fermented Malt Beverages and Wine - Anita Dance Companies, Inc. - Ballroom Dancing Event - March 1, 2019 to be held at S63 W13700 Janesville Road VOUCHER APPROVAL Voucher Report Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons: Muskego Senior Taxi - Alderperson Borgman Muskego Festival Committee - Alderperson Wolfe Muskego Historical Society - Alderperson Madden Little Muskego Lake District - Alderperson Engelhardt Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderperson Madden CLOSED SESSION Following conclusion of consideration of the above portion of its regularly scheduled agenda, the Common Council will meet to vote on a motion to convene in Closed Session for discussion/action relative to: review and discussion regarding Chapter 294 of the Municipal Code - Sex Offenders and to take such further action as may be necessary and appropriate with respect to such Packet Page 2 Common Council Agenda 3 2/26/2019 6:00:00 PM matters. A Closed Session for the above purpose is authorized pursuant to the provisions of 19.85(1)(g) Wis. Stats., Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved. Upon conclusion of the Closed Session, the Common Council will convene in Open Session to consider its public agenda, including motions to recommend approval or rejection of the above-listed deliberations or any of the public agenda items that have not been acted upon. OPEN SESSION FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. Packet Page 3 CITY OF MUSKEGO Staff Report to Common Council _____________________________________________________________________________________ To: Common Council From: Ryan Beilfuss, Superintendent of Public Works Subject: Purchase of 2020 International Truck and Wausau Plow and Wing Date: February 4, 2019 Actual cost for 2020 International Truck purchased from Lakeside International LLC was a total of $ 97,789.00 and the Plow and Wing from Wausau Equipment at a cost of $ 93,812.00 for a total of price $ 191,601.00. The budgeted amount for the total purchase was $ 200,000.00. The total came in at $ 8,399.00 under budget. Recommendation for Action by Council: Approval of the purchase of a 2020 Lakeside International LLC and Plow and wing from Wausau Equipment totaling $ 191,601.00 100.07.51.07.6504 Page 1 of 1 Approve Acquisition Contracts and Authorize Signatures... Packet Page 4 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 02/26/2019 Kari Alioto Frederick Taylor Jodie Kennedy Andrew Langen Sarah Newkirk Noah Sprunk Angela Thieme T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2019 Page 1 of 1 Approval of Operator Licenses Packet Page 5 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES January 22, 2019 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:02 p.m. ROLL CALL Present: Alderpersons Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki and Madden as well as Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. COMMUNICATIONS FROM THE MAYOR’S OFFICE - None PUBLIC COMMENT – No one registered to speak. CONSENT AGENDA Mayor Chiaverotti removed Resolution #011-2019 from Consent. Alderperson Madden moved to approve the remaining items. Alderperson Engelhardt seconded. Motion carried 7 in favor. The following were approved: Operator License for Kayla Nohelty Bobcat Compact Track Loader – $57,570.21 Common Council Minutes – December 11, 2018 and January 8, 2019 Resolution #012-2019 – Reduction of Letter of Credit for 4Front Engineered Solutions, Inc. Resolution #013-2019 – Dedication and Acceptance of Improvements for 4Front Engineered Solutions, Inc. NEW BUSINESS Resolution #011-2019 – Resolution to Establish an Annual Parking Pass for Idle Isle. Alderperson Kubacki moved to approve. Alderperson Madden seconded. Mayor Chiaverotti suggested eliminating the over age 60 discount ($15/vehicle). There would then be only two types of passes (Resident and Nonresident) making it easier for staff and park visitors. Alderman Engelhardt proposed a discount if a pass is desired for additional vehicles. The pass cannot be transferred from one vehicle to another. Following discussion, Resolution #011-2019 was adopted with 7 in favor. Page 1 of 2 Approval of Common Council Minutes - January 22, 2019 Packet Page 6 Common Council Minutes 2 January 22, 2019 REVIEW OF COMMITTEE REPORTS Finance Committee – December 11, 2018 LICENSE APPROVAL Approval of New Agent (Todd Glaser) for “Class A License held by Ultra Mart Foods, LLC dba Pick ‘N Save. Alderperson Kubacki moved to approve. Alderperson Madden seconded. Motion carried 7 in favor. Approval of Temporary License to Sell Wine - Special Olympics of Wisconsin/Muskego Polar Plunge - February 10, 2019 to be held at Muskego County Park. Alderperson Kapusta moved to approve. Alderperson Hammel seconded. Motion carried 7 in favor. VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of $399,590.92. Alderperson Madden seconded. Motion carried 7 in favor. Tax Vouchers Alderperson Wolfe made a motion to approve Tax Vouchers in the amount of $36,713.53. Alderperson Madden seconded. Motion carried 7 in favor. General Fund Vouchers Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount of $578,216.80. Alderperson Kapusta seconded. Motion carried 7 in favor. Wire Transfers for Payroll/Invoice Transmittals Alderperson Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $357,242.55. Alderperson Madden seconded. Motion carried 7 in favor. COMMUNICATIONS AND MISCELLANEOUS BUSINESS Updates from Aldermanic Liaison Rob Wolfe. Alderperson Wolfe read several comments from the Muskego Festival Committee. ADJOURNMENT Alderperson Madden made a motion to adjourn at 6:23 p.m. Alderperson Borgman seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 2 of 2 Approval of Common Council Minutes - January 22, 2019 Packet Page 7 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #014-2019 APPROVAL OF CERTIFIED SURVEY MAP Guhr WHEREAS, A certified survey map was submitted by Roger Guhr to finalize a two-lot land division located at S99 W20215 Parker Drive (Tax Key Number 2275.999); and WHEREAS, The Plan Commission adopted Resolution #P.C. 002-2019 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a two-lot land division for the Guhr property located on Parker Drive subject to the conditions outlined in Resolution #P.C. 002-2019. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 392.13 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 26TH DAY OF FEBRUARY, 2019. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #014-2019 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 2/2019jmb Page 1 of 7 Resolution #014-2019 - Approval of a Certified Survey... Packet Page 8 Page 2 of 7 Resolution #014-2019 - Approval of a Certified Survey... Packet Page 9 Page 3 of 7 Resolution #014-2019 - Approval of a Certified Survey... Packet Page 10 Page 4 of 7 Resolution #014-2019 - Approval of a Certified Survey... Packet Page 11 City of Muskego Plan Commission Supplement PC 002-2019 For the meeting of: February 5, 2019 REQUEST: Two (2) Lot Land Division S99 W20215 Parker Drive / Tax Key No. 2275.999 SW ¼ of Section 29 PETITIONER: Roger Guhr INTRODUCED: February 5, 2019 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 002-2019 The petitioner is proposing a land division creating two lots by Certified Survey Map. The proposed lots are 589,018 SF (13.5 acres) and 1,179,037 SF (27.0 acres) in size. There also is a remnant lot that is not included as part of this CSM since it is over twenty (20) acres in size and since it is not intended to be developed any further at this time. PLAN CONSISTENCY PC 002-2019 Comprehensive Plan: The 2020 Plan depicts the area for low density residential uses (0.5 – 0.99 units/acre). The proposal for a single-family/agricultural land split is consistent with the Plan. Zoning: The property is zoned A-1 Agricultural District, which requires a minimum lot size of 120,000 square feet and average lot width of 300 feet. The proposal is consistent with the Plan. Parks and Conservation Plan: The 2017-2021 Plan does not depict any park or conservation areas on this property. A trail is shown as a distant priority along Kelsey Drive. Street System Plan: All required right-of-way is being dedicated as required. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: All lots will be served by municipal sanitary sewer, unless a waiver is granted from the Public Works Committee. The developer will need to extend sewer to all lots within the CSM since this property is located partially within the Norway Sewer Service Area. The proposal is consistent with the Plan. Water Capacity Assessment District: The lots will be served by private water wells. The proposal is consistent with the Plan. Stormwater Management Plan: A grading plan will need to be submitted in the future when building permits are applied for. DISCUSSION PC 002-2019 Page 5 of 7 Resolution #014-2019 - Approval of a Certified Survey... Packet Page 12 Upon review of the CSM, the bulk requirements of the code appear to be met. There are some technical corrections that need to be addressed before the CSM can be signed by the City and recorded. One of the more important items that needs to be completed as part of this project is the extension of municipal sanitary sewer at the developer’s expense. The sanitary sewer extension will service the two lots that are part of the CSM, along with needing to be extended to the furthest extent of the development. This public utility extension may also need to have easements placed over them depending on the exact design. As is noted above, if the developer wanted to ask for any type of waiver for this requirement, they would need to do so through the Public Works Committee. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Planning and Engineering Divisions. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 002-2019 Approval of Resolution PC 002-2019 Page 6 of 7 Resolution #014-2019 - Approval of a Certified Survey... Packet Page 13 RESOLUTION #P.C. 002-2019 APPROVAL OF A TWO LOT CERTIFIED SURVEY MAP FOR THE GUHR PROPERTY LOCATED AT S99 W20215 PARKER DRIVE / TAX KEY NO. 2275.999 WHEREAS, A Certified Survey Map (CSM) was submitted by Roger Guhr for a two (2) lot land division located at S99 W20215 Parker Drive / Tax Key No. 2275.999, and WHEREAS, The proposed lots are 589,018 SF (13.5 acres) and 1,178,037 SF (27.0 acres) in size, and WHEREAS, The property is zoned A-1 Agricultural District, which requires a minimum lot size of 120,000 square feet and average lot width of 300 feet per lot, and WHEREAS, The 2020 Comprehensive Plan depicts the area for low density residential use and the proposal is consistent with the plan, and WHEREAS, The lots needs be serviced by municipal sanitary sewer since a portion of this property is located within the Norway Sewer Service Area, unless a waiver is granted by the Public Works Committee, and WHEREAS, All lot will be served with private water wells, and WHEREAS, Any required public utilities extensions will need to be designed, installed, and paid for by the developer, and WHEREAS, There is a remnant lot that is not included as part of this CSM since it is over twenty (20) acres in size and since it is not intended to be developed any further at this time. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Roger Guhr for a two (2) lot land division located at S99 W20215 Parker Drive / Tax Key No. 2275.999 subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, Soil borings/tests must be conducted to determine the highest anticipated seasonal ground water level and reports of the findings must be provided to the City for review. BE IT FURTHER RESOLVED, Easements may need to be established to protect any required public utility extensions. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: February 5, 2019 Defeated: Deferred: Introduced: February 5, 2019 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 7 of 7 Resolution #014-2019 - Approval of a Certified Survey... Packet Page 14 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #015-2019 APPROVAL OF A FOUR-LOT CERTIFIED SURVEY MAP Amann WHEREAS, A certified survey map was submitted by Gregg Schmidt to finalize a four- lot land division located at S110 W20770 South Denoon Road (Tax Key Number 2284.995); and WHEREAS, The Plan Commission adopted Resolution #P.C. 003-2019 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a four-lot land division for the Amann property located on South Denoon Road subject to the conditions outlined in Resolution #P.C. 003-2019. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 392.13 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 26TH DAY OF FEBRUARY, 2019. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #015-2019 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 2/2019jmb Page 1 of 4 Resolution #015-2019 - Approval of a Four-Lot Certified... Packet Page 15 Page 2 of 4 Resolution #015-2019 - Approval of a Four-Lot Certified... Packet Page 16 RESOLUTION #P.C. 003-2019 APPROVAL OF A FOUR LOT CERTIFIED SURVEY MAP FOR THE AMANN PROPERTY LOCATED AT S110 W20770 S. DENOON ROAD / TAX KEY NO. 2284.995 WHEREAS, A Certified Survey Map (CSM) was submitted by Gregg Schmidt for a four (4) lot land division located at S110 W20770 S. Denoon Road / Tax Key No. 2284.995, and WHEREAS, The proposed lots range in size from size from 24,970 square feet (0.57 acres) to 153,496 square feet (3.52 acres), and WHEREAS, The property is zoned RS-2 Suburban Residence District and requires minimum lot sizes of 20,000 SF with a minimum average width of 110 feet per lot, when sewered, and WHEREAS, The 2020 Comprehensive Plan depicts the area for medium density residential uses and the proposal is consistent with the plan, and WHEREAS, All lots will be serviced by municipal sanitary sewer and private water wells, and WHEREAS, Lot 4 is being re-divided via a separate CSM under #P.C. 004-2019 into three (3) additional lots. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Gregg Schmidt for a four (4) lot land division located at S110 W20770 S. Denoon Road / Tax Key No. 2284.995, subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, No lake access is allowed to the lots that do not directly have frontage along Lake Denoon. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: February 5, 2019 Defeated: Deferred: Introduced: February 5, 2019 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 3 of 4 Resolution #015-2019 - Approval of a Four-Lot Certified... Packet Page 17 RESOLUTION #P.C. 003-2019 APPROVAL OF A FOUR LOT CERTIFIED SURVEY MAP FOR THE AMANN PROPERTY LOCATED AT S110 W20770 S. DENOON ROAD / TAX KEY NO. 2284.995 WHEREAS, A Certified Survey Map (CSM) was submitted by Gregg Schmidt for a four (4) lot land division located at S110 W20770 S. Denoon Road / Tax Key No. 2284.995, and WHEREAS, The proposed lots range in size from size from 24,970 square feet (0.57 acres) to 153,496 square feet (3.52 acres), and WHEREAS, The property is zoned RS-2 Suburban Residence District and requires minimum lot sizes of 20,000 SF with a minimum average width of 110 feet per lot, when sewered, and WHEREAS, The 2020 Comprehensive Plan depicts the area for medium density residential uses and the proposal is consistent with the plan, and WHEREAS, All lots will be serviced by municipal sanitary sewer and private water wells, and WHEREAS, Lot 4 is being re-divided via a separate CSM under #P.C. 004-2019 into three (3) additional lots. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Gregg Schmidt for a four (4) lot land division located at S110 W20770 S. Denoon Road / Tax Key No. 2284.995, subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, No lake access is allowed to the lots that do not directly have frontage along Lake Denoon. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: February 5, 2019 Defeated: Deferred: Introduced: February 5, 2019 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 4 of 4 Resolution #015-2019 - Approval of a Four-Lot Certified... Packet Page 18 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #016-2019 APPROVAL OF A THREE-LOT CERTIFIED SURVEY MAP Amann WHEREAS, A certified survey map was submitted by Gregg Schmidt to finalize a three- lot land division located at S110 W20770 South Denoon Road (Tax Key Number 2284.995); and WHEREAS, This is a redivision of Lot 4 from the certified survey map approved with the adoption of Resolution #015-2019; WHEREAS, The Plan Commission adopted Resolution #P.C. 004-2019 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a three-lot land division for the Amann property located on South Denoon Road subject to the conditions outlined in Resolution #P.C. 004-2019. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 392.13 of the Land Division Ordinance, any special assessments which may be due, payment of any unpaid taxes, and approval of the City Engineer. BE IT FURTHER RESOLVED That a digital file of this certified survey map shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS 26TH DAY OF FEBRUARY, 2019. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #016-2019 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 2/2019jmb Page 1 of 5 Resolution #016-2019 - Approval of a Three-Lot Certified... Packet Page 19 Page 2 of 5 Resolution #016-2019 - Approval of a Three-Lot Certified... Packet Page 20 City of Muskego Plan Commission Supplement PC 004-2019 For the meeting of: February 5, 2019 REQUEST: Three (3) Lot Land Division S110 W20770 S. Denoon Rd. / Tax Key No. 2284.995 SE ¼ of Section 31 PETITIONER: Gregg Schmidt INTRODUCED: February 5, 2019 LAST AGENDA: February 5, 2019 PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 004-2019 The petitioner is proposing to divide one lot to create three lots by Certified Survey Map. The proposed lots range in size from 28,742 square feet (0.66 acres) to 66,086 square feet (1.51 acres). This is a redivision of Lot 4 from the previous Schmidt CSM reviewed under #P.C. 003-2019. PLAN CONSISTENCY PC 004-2019 Comprehensive Plan: The 2020 Plan depicts the area for medium density residential uses (1- 2.99 units/acre). The proposed concept is consistent with the Plan. Zoning: The property is zoned RS-2 – Suburban Residence District. This zoning requires minimum lot sizes of 20,000 SF and an average lot width of 110’, when serviced by municipal sanitary sewer. All lots are also required to have at least 80 feet of frontage/access land on a dedicated right-of-way. Parks and Conservation Plan:The 2017-2021 Plan does not depict any park or conservation areas on this property. Street System Plan: Right-of-way is being dedicated as required as part of this CSM. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: All lots will be served by municipal sanitary sewer. The developer will need to provide sewer service to all lots within the CSM. The proposal is consistent with the Plan. Water Capacity Assessment District: The lots will be served by private water wells. The proposal is consistent with the Plan. Stormwater Management Plan:A grading plan will need to be submitted as part of the division. DISCUSSION PC 004-2019 Page 3 of 5 Resolution #016-2019 - Approval of a Three-Lot Certified... Packet Page 21 Upon review of the CSM, the bulk requirements of the code appear to be met. There are some technical corrections that need to be addressed before the CSM can be signed by the City and recorded. The petitioner had submitted a conceptual six (6) lot land division for discussion at the December 2108 Plan Commission meeting to solicit comments in the overall possible land division. The Plan Commission did not express any concerns of the land division at that time. Therefore, the Certified Survey Maps presented mirrors the conceptual land division. Once item stated in the Resolution is that no lake access is allowed to the lots that do not directly have frontage along Lake Denoon, since there is no shared outlot. This is a requirement of the Zoning Code. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Planning and Engineering Divisions. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 004-2019 Approval of Resolution PC 004-2019 Page 4 of 5 Resolution #016-2019 - Approval of a Three-Lot Certified... Packet Page 22 RESOLUTION #P.C. 004-2019 APPROVAL OF A FOUR LOT CERTIFIED SURVEY MAP FOR THE AMANN PROPERTY LOCATED AT S110 W20770 S. DENOON ROAD / TAX KEY NO. 2284.995 WHEREAS, A Certified Survey Map (CSM) was submitted by Gregg Schmidt for a three (3) lot land division located at S110 W20770 Denoon Road / Tax Key No. 2284.995, and WHEREAS, This is a redivision of Lot 4 from the previous Schmidt CSM reviewed under #P.C. 003-2019, and WHEREAS, The proposed lots range in size from 28,742 square feet (0.66 acres) to 66,086 square feet (1.51 acres), and WHEREAS, The property is zoned RS-2 Suburban Residence District and requires minimum lot sizes of 20,000 SF with a minimum average width of 110 feet per lot, when sewered, and WHEREAS, The 2020 Comprehensive Plan depicts the area for medium density residential uses and the proposal is consistent with the plan, and WHEREAS, All lots will be serviced by municipal sanitary sewer and private water wells. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Gregg Schmidt for a three (3) lot land division located at S110 W20770 S. Denoon Road / Tax Key No. 2284.995, subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees and outstanding assessments if applicable. BE IT FURTHER RESOLVED, No lake access is allowed to the lots that do not directly have frontage along Lake Denoon. BE IT FURTHER RESOLVED, All technical corrections from the City will need to be addressed before the Certified Survey Map can be signed and recorded. BE IT FURTHER RESOLVED, A digital file of this CSM shall be submitted to the City in accordance with Common Council Ordinance No. 1118 and Resolution 196-2002. Plan Commission City of Muskego Adopted: February 5, 2019 Defeated: Deferred: Introduced: February 5, 2019 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 5 of 5 Resolution #016-2019 - Approval of a Three-Lot Certified... Packet Page 23 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #017-2019 APPROVAL OF MUSKEGO COMMUNITY FESTIVAL, INC. AND CITY OF MUSKEGO LEASE AGREEMENT FOR THE VETERAN’S MEMORIAL PARK PAVILION WHEREAS, The Muskego Community Festival, Inc. and the City of Muskego desire to enter into a Lease Agreement for use of the Veteran’s Memorial Park Pavilion owned by the City and located at W182 S8200 Racine Avenue, Muskego, Wisconsin; and WHEREAS, The Finance Committee has reviewed the attached Lease Agreement and recommended approval to the Common Council. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the Muskego Community Festival, Inc. and City of Muskego Lease Agreement for the Veteran’s Memorial Park Pavilion. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby authorized to sign the Agreement and the City Attorney is authorized to make substantive changes to it as may be necessary in order to preserve the general intent thereof. DATED THIS 26TH DAY OF FEBRUARY , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #017-2019 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 2/19jmb Page 1 of 8 Resolution #017-2019 - Approval of Muskego... Packet Page 24 MUSKEGO COMMUNITY FESTIVAL, INC. AND CITY OF MUSKEGO LEASE AGREEMENT FOR THE VETERAN’S MEMORIAL PARK PAVILION The Muskego Community Festival, Inc. (hereinafter, the “Festival Committee”) and the City of Muskego (hereinafter, the “City”) hereby enter into this Lease Agreement for the use of the Veteran’s Memorial Park Pavilion owned by the City and located at W182 S8200 Racine Ave, Muskego, Wisconsin 53150. Section One: Description of Premises The City hereby agrees to lease to the Festival Committee and the Festival Committee agrees to lease from the City the following described real estate. Portion of park pavilion, described as large storage area, NW ¼ NE ¼ Sec 16 T5N R20E EX ELEC RR & SE ¼ NW ¼ VOL 1085/18 39.535 AC. EX VOL 813/303 EX VOL 928/257, 966/397 977/217 & 219 1005/42, 1056/618 EX HY (29.85 AC REMAINING) VOL 1146 PG 582 DEEDS EX MUSKEGO IND PARK & EX R 14/1079 Section Two: Term of Lease The term of this Lease Agreement shall be for two (2) years commencing on August 1, 2018 and terminating on August 1, 2020. The Festival Committee shall not be responsible for paying rent from August 1, 2018 through December 31, 2018 with the first payment being due under this agreement on January 1, 2019. In the event the Festival Committee ceases to exist during the term of this Lease, this Lease Agreement shall terminate on the day that the City receives notice of its non-existence. In this event, rent is due through the date that Festival Committee ceases to exist or the date it removes its property from the premises, whichever occurs latest. In the event the Festival Committee is not able to obtain a Special Use Permit from the City, Festival Committee may terminate this Lease Agreement upon thirty (30) days written notice to City with rent due to City through the date it removes its property from the premises. Page 2 of 8 Resolution #017-2019 - Approval of Muskego... Packet Page 25 Section Three: Lease Payments Rent shall be paid by Festival Committee to City on a monthly basis in the amount of $75 per month. Payments shall be made to City on the first day of each month that rent is due. A grace period is hereby given to Festival Committee of ten (10) calendar days in the event that the rent is not paid timely. All utilities are included in the monthly rental fee. Section Four: Contact Persons A.Contact person from the Festival Committee will be the Festival Committee President. The Festival Committee will also be responsible for listing an alternate contact. B.The contact for the City will be the Director of Public Works & Development. The alternate contact person will be the Recreation Manager. Section Five: Rules and Regulations The Festival Committee will agree to abide by the following: A.The Festival Committee shall be solely responsible for maintaining the rental property in good condition during the term of this Lease Agreement. Any improvements, additions or install improvements are subject to prior review and approval by the City and will be at the expense of the Festival Committee. B.The Festival Committee agrees that they will not allow rubbish to accumulate in any form on the premises used by them or at a prescribed distance from such facility used by them. The City will not provide garbage service for their operation. C.The Festival Committee agrees that they will, at their own expense, cause all damage or injury to the property of the City of Muskego to be repaired if the Festival Committee, their agents or employees cause such damage. Any repairs must be approved in writing by City prior to commencement. D.The Festival Committee agrees that no sign or advertising matter of any kind shall be displayed on the building or grounds at Veterans Memorial Park unless approved by the City and, if necessary, the Plan Commission of the City of Muskego. Page 3 of 8 Resolution #017-2019 - Approval of Muskego... Packet Page 26 E.The Festival Committee shall not, without written consent of the City of Muskego, sublet the premises or any part thereof for storage use by a third party, nor assign, hypothecate or mortgage this Lease Agreement. F.Those persons representing the City of Muskego reserve the right, exercisable at any time during the term hereof, or extension thereof, without notice to Festival Committee, to enter the premises for the purpose of inspection and making repairs to the building for the proper preservation and maintenance of said premises. G.If the premises are destroyed by fire, flood, casualty, war or any other purpose, then this Lease Agreement at the option of either party shall cease and come to an end. But in case of any partial damage, the City of Muskego may restore the premises to the previous condition. H.The Festival Committee shall be responsible for maintaining their door locks and keys, to the main storage area, as a separate key entry system from the City used door locks and key system. A key for the Festival Committee storage room doors will be kept within the Recreation Department key lock box. Section Six: Legal Provisions A.Other Governmental Regulations. This Lease Agreement is subject to any and all governmental regulations as they may be amended from time to time over the term of this Lease Agreement. If the Lease Agreement is in conflict with said regulations, the regulations must be followed. B.Assignment. Neither the Festival Committee nor the City may assign its interest under this Lease Agreement without the other party’s prior written consent, which may be granted or withheld in such party's sole reasonable discretion. C.Notices. All notices permitted or required by this Lease Agreement shall be given in writing and shall be considered given upon receipt if hand delivered to the party or person intended, or upon facsimile transmission to the fax numbers set forth herein, or email to contacts set forth herein upon confirmation by the other party, or three (3) business days after deposit in the United States mail, postage prepaid, by certified mail, Page 4 of 8 Resolution #017-2019 - Approval of Muskego... Packet Page 27 return receipt requested, addressed by name and address to the party or person intended as follows: To the Festival:Muskego Festival Committee P.O. Box 167 Muskego, WI 53150 Attn: President Fax No.: _________________ Email: GEM@ticon.net To the City:City of Muskego W182 S8200 Racine Avenue Muskego, WI 53150-0749 Attn: Director of Public Works & Development Fax No.: (262) 679-5614 Email: skroeger@cityofmuskego.org D.Governing Law. This Lease Agreement shall be interpreted and construed according to the laws of the State of Wisconsin. Any legal action regarding this Lease Agreement shall be brought and maintained in the Circuit Court of Waukesha County, Wisconsin. E.Severability of Provisions. If any of the terms or conditions contained herein shall be declared to be invalid or unenforceable by a court of competent jurisdiction, then the remaining provisions and conditions of this Lease Agreement, or the application of such to persons or circumstances other than those to which it is declared invalid or unenforceable, shall not be affected thereby and shall remain in full force and effect and shall be valid and enforceable to the full extent permitted by law. F.Captions. The captions in this Lease Agreement are inserted only as matters of convenience and for reference and in no way define or limit the scope or intent of the various provisions, terms or conditions hereof. G.Binding Effect. The terms and conditions of this Lease Agreement shall be binding upon and benefit the parties hereto and their respective successors and permitted assigns. H.Entire Agreement. This writing constitutes the entire Lease Agreement between the parties hereto, and all prior statements, letters of intent, representations and offers, if Page 5 of 8 Resolution #017-2019 - Approval of Muskego... Packet Page 28 any, are hereby terminated. This Lease Agreement may be modified or amended only by written instrument signed by both parties I.Counterparts. This Lease Agreement may be executed in one or more counterparts, each of which will be deemed an original. J.Representations as to Authority. Each party to this Lease Agreement represents and warrants that: (a) it has the power and authority to consummate the transactions contemplated by this Agreement; (b) all proceedings necessary for it to consummate the transactions contemplated by this Lease Agreement have been duly taken in accordance with law; and (c) the persons executing this Lease Agreement on behalf of it have been duly authorized to execute this Lease Agreement. K.Termination. The Festival Committee agrees that at the termination of this Lease Agreement or any renewal thereof, they will promptly surrender the premises to the City and will have removed therefrom all of its personal property, placed thereon, and maintained by the Festival Committee. Any personal property remaining on the premises 30 days after expiration or other termination of this Lease Agreement shall be deemed abandoned and shall become property of the City. The Festival Committee agrees that they will peaceably vacate all premises occupied by them and deliver to the City of Muskego in good condition all premises used by them, ordinary wear and tear, damage by fire and by the elements excepted. L.Signatures. The parties agree that signatures transmitted by fax or scanned and delivered via email shall be binding on the parties hereto. Section Eight: Insurance Festival Committee shall procure and maintain during the term of this Lease Agreement at its expense, comprehensive general business liability insurance, covering the premises and the insureds against loss for personal injury and property damage. The coverage under such insurance to be not less than One million dollars ($1,000,000.00) for any person injured, Two million dollars ($2,000,000.00) for any one accident, and Fifty thousand dollars ($50,000.00) for property damage or such other coverage as the parties may agree in writing from time to time. The City shall approve the coverage. Festival Page 6 of 8 Resolution #017-2019 - Approval of Muskego... Packet Page 29 Committee shall also carry during the term of this Lease Agreement, fire insurance with extended coverage, vandalism and malicious mischief and theft and the mysterious disappearance endorsements covering the contents of the premises and all alterations, additions and leasehold improvements in the amount of their full replacement value. Such policies shall cover both City and Festival Committee, as their interest may appear. Before taking possession of the premises, Festival Committee shall present to City Certificates of Insurance from the insurance companies showing such coverage, along with the following written Endorsements: 1) Naming the City as an Additional Insured 2) Waiver of Subrogation 3) Primary and Non-Contributory Insurance 4) 30-day Notice of Cancellation 5) Special Events Endorsement Section Nine: Indemnification Festival Committee shall indemnify and hold harmless City from and against all claims arising from Festival Committee’ use of the Premises, or from the conduct of Festival Committee’ business or from any activity, work, or things done, permitted or suffered by Festival Committee in or about the Premises and shall further indemnify and hold City harmless from and against any and all claims arising from any breach or default in the performance of any obligation on Festival Committee’ part to be performed under the terms of this Lease Agreement, or arising from any intentional tort or negligence of the Festival Committee, or any of Festival Committee’ agents, contractors, or employees, and against all costs, attorney fees, expenses and liabilities incurred in the defense of any such claim or any action or proceeding brought thereon, and in case any action or proceeding be brought against City by reason of any such claim, Festival Committee, upon notice from City, shall defend the same at Festival Committee’ expense by counsel satisfactory to City. Page 7 of 8 Resolution #017-2019 - Approval of Muskego... Packet Page 30 Section Ten: Default If default is made by Festival Committee in payment of the rent, or any part thereof, and such default shall continue to 10 days after notice by City to Festival Committee to pay the same, or if either party shall be in default under any other provision of this lease and such default shall continue to exist after receipt by the defaulting party of 30 days’ notice thereof, City may terminate this lease and take possession of the leased premises (if Festival Committee be the defaulting party) or Festival Committee may terminate this lease and surrender possession of the leased premises to City (if City be the defaulting party). Such termination of lease shall be without prejudice to the right of recovering damages against the defaulting party for breach of this lease. Section Eleven: Dispute Resolution In the event of a dispute between the Festival Committee and the City arising out of this Lease Agreement or the use of the premises, the Festival Committee and the City agree to attempt to first resolve such dispute through mediation. In the event that the Festival Committee and the City cannot agree upon a mediator, they shall each propose a qualified mediator, and such qualified mediators shall choose a qualified third-party who will mediate the dispute. In the event that mediation does not resolve the dispute, either party may utilize all remedies as provided by law. IN WITNESS WHEREOF, the parties have executed this Lease Agreement. MUSKEGO COMMUNITY FESTIVAL, INC. CITY OF MUSKEGO Festival Committee President Date Kathy Chiaverotti, Mayor Date Festival Committee Secretary Date Sharon Mueller, Director of Finance Date T:\Departments\Attorney\Agreements\Festival Committee and City of Muskego Agreement.docx Page 8 of 8 Resolution #017-2019 - Approval of Muskego... Packet Page 31 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #018-2019 DETERMINATION OF NONSUBSTANTIAL CHANGE TO THE APPROVED BASSE/WILL ROSE APARTMENTS PLANNED DEVELOPMENT WHEREAS, A request was submitted by AG Architecture pertaining to the Basse/Will Rose Apartments Planned Development located in the NE ¼ of Section 10 on Janesville Road; and WHEREAS, The Planned Development Zoning District (PD-42) for this development was approved by the Common Council with the adoption of Ordinance #1412 on December 12, 2017; and WHEREAS, The original PD District approved a 50-unit apartment building and a 40- unit apartment building for a total of 90 units; and WHEREAS, The developer has requested a change in the per building unit count to 51 units in the first building and 39 units in the second building maintaining the overall 90 units on the site as originally approved; and WHEREAS, The Plan Commission reviewed the request and determined that it did not constitute a substantial change to the original Planned Unit Development of the Basse/Will Rose Apartments Planned Development District through the adoption of #P.C. 005-2019 on February 5, 2019. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby determine that the request submitted by AG Architecture does not constitute a substantial change to the original Planned Unit Development of the Basse/Will Rose Apartments Planned Development District subject to the conditions outlined in #P.C. 005-2019 by the Plan Commission. DATED THIS 26TH DAY OF FEBRUARY , 2019. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #018-2019 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer Page 1 of 6 Resolution #018-2019 - Determination of Nonsubstantial... Packet Page 32 City of Muskego Plan Commission Supplement PC 005-2019 For the meeting of: February 5, 2019 REQUEST: Building, Site and Operation Plan Amendment for Will Rose Apartments Janesville Road / Tax Key Nos. 2198.160 and 2198.161 NE ¼ of Section 10 PETITIONER: AG Architecture INTRODUCED: February 5, 2019 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 005-2019 AG Architecture has submitted a Building, Site and Operation (BSO) Plan Amendment to allow for a few changes to the approved BSO that was approved in April 2018. Also, the applicant is requesting a nonsubstantial change determination to switch the approved unit count from 50 units in the first building and 40 units in the second building to 51 units in the first building and 39 units in the second building. There would still be 90 units total within the development. PLAN CONSISTENCY PC 005-2019 Comprehensive Plan:The 2020 Plan depicts the area for high density residential uses (>3 units/acre). The proposal consists of 90 total units. The proposed densities are within the guidelines of the 2020 Plan and the past zoning approval. Zoning: A rezoning to a Planned Development was approved by the Plan Commission and Common Council in December 2017. The proposal herein substantially matches the rezoning proposal, with the exception of the unit per building count. That is why the applicant is seeking a nonsubstantial change determination. Parks and Conservation Plan The Parks and Conservation Plan does not show any park land on this site. The plan does show medium conservation priorities on some of the wetlands on this lot. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: The property will be serviced with municipal sewer. The proposal is consistent with the Plan. Water Capacity Assessment District: The property will be serviced with municipal water. The proposal is consistent with the Plan. Stormwater Management Plan: There currently is stormwater management facilities on the lot and further review will be needed to ensure the facilities are sized properly. The proposal is consistent with the Plan. DISCUSSION PC 005-2019 As stated above, this BSO Amendment is proposed to modify the existing BSO for the Will Rose development. More specifically, the amendments or changes include: Switching the approved units between the two buildings. The applicant would like to switch the per building unit count from 50 units in the first building and 40 units in the second building to 51 units in the first building and 39 units in the second building. There would still be 90 units total within the development, as was originally approved. The additional unit is being requested since they applicant is looking to alter the interior layout of the first building, which involves relocating Page 2 of 6 Resolution #018-2019 - Determination of Nonsubstantial... Packet Page 33 the community room from the 2nd floor (1st floor with living units) to the garage floor level. Staff believes that this is a nonsubstantial change to approved PD-42 zoning district. As such, the Resolution is drafted to recommend confirmation of nonsubstantial change to PD-42 to the Common Council. If the Common Council does not confirm that the unit swap is a nonsubstantial change, then a PD rezoning process must be pursued. Due to the unit swap noted above, the community room is now going to be located in the garage level and as such, three indoor parking stalls are proposed to be lost. These three stalls are being relocated outdoors. The applicant has explained they believe the remaining 78 indoor stalls are enough for the 78 bedrooms within this building. They have also stated that they believe this amount of indoor stalls supports the industry standards. As a reminder, the Zoning Code typically requires 2 enclosed stalls per unit plus additional visitor parking. The original proposal, as well as the new proposal, do not meet the typical requirement, but the applicant previously provided real examples from other multi-family developments they have developed as it relates to the parking counts (see below). The newly proposed parking ratio is 2.13 stalls/unit, without the additional stalls for the additional unit being added within the first building. Due to the additional unit in the first building, there now needs to be additional parking for that unit added around this building. The amended plans do not account for an additional stall but the Resolution states that parking for this unit (residents and guests) must be accounted for within the development, near this first building. There are some minor architectural changed proposed to the building as follows: o Replacement of the fiber cement panels in the areas behind the balconies with fiber cement lap siding. The fiber cement panels will remain in all other areas of the building o The top cap type feature on the original BSO plans was wrapped on all sides of the parapet but on the amended plans, these features do not wrap on all side, specifically, not along the back sides. The Resolution is drafted to require these cap type features to wrap all sides of the parapet (including the rear), not just the front and sides. o The stairwell areas on the Janesville Road elevation have been altered slightly, mostly to include more of the Nichiha Vintagewood panel, which provides a nice accent on the overall building design. The Resolution states that the exterior doors within this stairwell area need to match the color of the Vintagewood panels and the windows within this area of the elevation needs to be the same height as the other windows on the façade as to given it a more cohesive look throughout. The Resolution also states that all other approval conditions from the original BSO still apply to this project.Page 3 of 6 Resolution #018-2019 - Determination of Nonsubstantial... Packet Page 34 STAFF RECOMMENDATION PC 005-2019 Approval of Resolution PC 005-2019, subject to the modifications/requirements noted above and in the Resolution. The one item the Plan Commission may want to discuss is the parking quantities proposed. More specifically, is the Plan Commission alright with the reduction to the number of total indoor stalls overall and with an added unit within this building? This includes the recommendation to the Common Council for a nonsubstantial change to PD-42 for the number of units in each building to allow 51 units in the first building and 39 units in the second building, still totaling 90 units. Page 4 of 6 Resolution #018-2019 - Determination of Nonsubstantial... Packet Page 35 RESOLUTION #P.C.005-2019 APPROVAL OF A BUILDING, SITE AND OPERATION PLAN AMENDMENT AND DETERMINATION OF A NON-SUBSTATIAL CHANGE TO THE APPROVED PLANNED DEVELOPMENT FOR THE WILL ROSE APARTMENTS LOCATED IN THE NE ¼ OF SECTION 10 (JANESVILLE ROAD / TAX KEY NOS. 2198.160 & 2198.161) WHEREAS, Plans were submitted by AG Architecture for a Building, Site and Operation Plan (BSO) amendment for the Will Rose Apartment development located in the NE ¼ of Section 10 (Janesville Road / Tax Key Nos. 2198.160 & 2198.161), and WHEREAS, The Planned Development zoning district (PD-42) for this development was approved by Council Ordinance #1412 on December 12, 2017, and WHEREAS, The original PD district approved a 50-unit apartment building (known as Phase 1), a 40-unit apartment building (known as Phase 2), and clubhouse (known as Phase 3), as well as the continued allowance of a 1.5 acre corner lot for future commercial uses, and WHEREAS, Amendments to a PD text description shall be approved by ordinance of the Common Council concurrent with the determination of nonsubstantial change resolution per Section 400-84 (C), thus this Resolution is a recommendation to the Common Council for a nonsubstantial change to PD-42, and WHEREAS, This BSO amendment and determination of nonsubstantial change includes maintaining the overall 90 units on the site but adjusting the units per building from 50 and 40 units to 51 and 39 units, and WHEREAS, If the Common Council deems the requested change to the PD substantial, then a full PD rezoning process must occur, and WHEREAS, The original Building, Site and Operation Plan (BSO) was approved via #P.C. 025-2018 on April 9, 2018, and WHEREAS, Due to the relocation of the community room from the 2nd floor (1st floor with living units) to the garage floor level, one additional living unit is proposed on the 2nd floor (1st floor with living units) of the first building, and WHEREAS, The relocated community room on the garage floor requires the relocation of three (3) indoor parking stalls to outside stalls, and WHEREAS, Additional parking stall(s) for residents and guests have not been provided for the additional living unit in the first building, and WHEREAS, There are some minor architectural changed proposed to the building as part of this BSO amendment as follows: Replacement of the fiber cement panels only in the areas behind the balconies with fiber cement lap siding, The top cap type feature on the original BSO plans was wrapped on all sides of the parapet but on the amended plans, these features do not wrap on all side, specifically, not along the back sides, The stairwell areas on the Janesville Road elevation have been altered slightly, mostly to include more of the Nichiha Vintagewood panel. THEREFORE BE IT RESOLVED, That the Plan Commission approves the Amendment to the Building, Site and Operation Plan for the Will Rose Apartment development located in the NE ¼ of Section 10 (Janesville Road / Tax Key Nos. 2198.160 & 2198.161) Page 5 of 6 Resolution #018-2019 - Determination of Nonsubstantial... Packet Page 36 BE IT FURTHER RESOLVED, The Plan Commission is recommending to the Common Council that the adjustment to number of units per building is a nonsubstantial change to the PD-42 Zoning District. BE IT FURTHER RESOLVED, Parking stall(s) for residents and guests for the additional living unit must be accounted for within Phase 1 of development. BE IT FURTHER RESOLVED, The top cap type feature on each parapet corner must wrap the entire parapet on all sides as shown on original BSO plans. BE IT FURTHER RESOLVED, The exterior doors within the stairwell area must match the color of the Vintagewood panels and the windows within this area of the elevation must match the height of adjacent windows on the façade. BE IT FURTHER RESOLVED, All conditions of approval from the original BSO remain applicable for this project. BE IT FURTHER RESOLVED, That a copy of said plans be kept on file in the City and that all aspects of this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission. BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall result in the imposition of fines of $100 per day, the initiation of legal action, or both. Plan Commission City of Muskego Adopted: February 5, 2019 Defeated: Deferred: Introduced: February 5, 2019 ATTEST: Adam Trzebiatowski, Planning Manager Page 6 of 6 Resolution #018-2019 - Determination of Nonsubstantial... Packet Page 37 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #019-2019 APPROVAL OF REDUCTION OF LETTER OF CREDIT FOR EDGEWATER HEIGHTS PHASE II SUBDIVISION WHEREAS, The developer of the Edgewater Heights Phase II Subdivision has submitted a request for a reduction to the Letter of Credit; and WHEREAS, The City Engineer and Finance Committee have recommended that the Letter of Credit be reduced to $70,530.00. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve that the Letter of Credit for Edgewater Heights Phase II Subdivision be reduced to $70,530.00. DATED THIS 26TH DAY OF FEBRUARY , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #019-2019 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 2/19jmb Page 1 of 1 Resolution #019-2019 - Approval of Reduction of Letter... Packet Page 38 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #020-2019 AWARD OF BID PORTABLE TOILET FACILITIES SERVICES PORT-A-JOHN, INC. WHEREAS, The City advertised for bids for Portable Toilet Facilities Services for March of 2019 through February of 2021 and the following were received: Port-A-John, Inc.$18,530.00 Service Sanitation, Inc.$18,867.90 WHEREAS, The Public Works and Development Director reviewed the bids and recommends that the base bid submitted by Port-A-John in the amount of $18,530.00 be accepted; and WHEREAS, The Finance Committee reviewed the bids and recommends the bid submitted by Port-A-John in the amount of $18,530.00 be accepted for Portable Toilet Services for March of 2019 through February of 2021. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept the bid submitted by Port-A-John, Inc. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign and accept the Agreement and the City Attorney is authorized to make substantive changes as may be necessary in order to preserve the general intent thereof. DATED THIS 26TH DAY OF FEBRUARY , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #020-2019 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 2/19jmb Page 1 of 1 Resolution #020-2019 - Award of Bid for Portable Toilet... Packet Page 39 Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES January 8, 2019 5:30 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:30 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Chiaverotti, Alderman Kubacki, Commissioners Graf, Jacques, Bartlett and Peardon and Planner Trzebiatowski Absent: Commissioner Buckmaster STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the minutes of December 4, 2018. Commissioner Jacques made a motion to approve the minutes of the December 4, 2018 meeting. Commissioner Kubacki seconded. Motion passed unanimously. PUBLIC HEARING Public Hearing for GreenburgFarrow for Jiffy Lube requesting a Conditional Use Grant in accordance with the Muskego Zoning Ordinance to allow a new auto service facility for the property located along Commerce Center Parkway / Tax Key No. 2169.999.011. Mr. Trzebiatowski explained request is a follow up to an agenda item for Jiffy Lube. This is the same proposal as discussed at the December 4, 2018 meeting where the site design and building architecture under the Building, Site and Operation Plan were approved without any changes. No questions or comments. Mayor Chiaverotti closed the public hearing at 5:33 PM Page 1 of 2 Plan Commission - January 8, 2019 Packet Page 40 NEW BUSINESS FOR CONSIDERATION RESOLUTION #PC 001-2019 Approval of a Conditional Use Grant for Jiffy Lube located on Commerce Center Parkway / Tax Key No. 2169.999.011. Commissioner Kubacki made a motion to approve Resolution PC 001-2019. Commissioner Jacques seconded. Commissioner Bartlett questioned method of heating building whether rooftop units or anything on the roof. Mr. Trzebiatowski explained that via discussions with the applicant is that they indicated there would be ground mounted mechanicals for ease of proper screening with dense landscaping, fencing or building materials. Resolution is worded such that final approval for building permit requires satisfactory fully screened location proposed. Motion to approve Resolution PC 001-2019 passed unanimously. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Jacques made a motion to adjourn at 6:35 PM. Commissioner Graf seconded. Motion passed unanimously. Respectfully Submitted, Aaron Fahl Associate Planner Page 2 of 2 Plan Commission - January 8, 2019 Packet Page 41 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES January 8, 2019 5:45 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:45 p.m. ROLL CALL Present: Committee Members Alderpersons Wolfe, Madden and Kubacki, as well as Alderpersons Hammel, Borgman, and Engelhardt. Also present: Public Works and Development Director Kroeger, Planning Manager Trzebiatowski, and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – December 11, 2018 Alderperson Kubacki made a motion to approve. Alderperson Madden seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderperson Kubacki made a motion to recommend approval of an Operator License for Connie Kay, Erika Hartung, Rodney Hathaway and Jesse Yiannackopoulos. Alderperson Madden seconded; motion carried. Recommend Approval of a Temporary Class “B” License to Sell Fermented Malt Beverages – Special Olympics of Wisconsin/Muskego Polar Plunge – February 10, 2019 to be held at Muskego County Park Alderperson Madden made a motion to recommend approval. Alderperson Wolfe seconded; motion carried. Recommend Approval of a Temporary “Class B” License to Sell Fermented Malt Beverages and Intoxicating Liquor – Knights of Columbus #6448 Council – March 30, 2019 to be held at St. Leonard School Alderperson Kubacki made a motion to recommend approval. Alderperson Wolfe seconded; motion carried. NEW BUSINESS Recommend Approval of The Suburban Mutual Assistance Response Teams Agreement Alderperson Kubacki made a motion to recommend approval. Alderperson Madden seconded; motion carried. Recommend Reduction of Letter of Credit for Edgewater Heights Phase I Subdivision Alderperson Madden made a motion to recommend approval. Alderperson Wolfe seconded; motion carried. Page 1 of 2 Finance Committee - January 8, 2019 Packet Page 42 Finance Committee Minutes 2 January 8, 2019 Recommend Reduction of Letter of Credit for Muskego ALF, LLC Alderperson Kubacki made a motion to recommend approval. Alderperson Madden seconded; motion carried. Recommend Approval of Extension of the Loan Term for Delta Family Restaurant, Inc. Alderperson Madden made a motion to approve. Alderperson Kubacki seconded; motion carried. Recommend Approval of Agricultural Lease Agreement with Jack King for Kelsey Drive Conservation Site Alderperson Kubacki made a motion to approve. Alderperson Madden seconded; motion carried. Recommend Approval of Agricultural Lease Agreement with Robert Stigler for the Badertscher Preserve Alderperson Madden made a motion to approve. Alderperson Wolfe seconded; motion carried. Recommend Approval of Cleaning Services Contract with Gibb Building Maintenance Alderperson Madden made a motion to approve. Alderperson Wolfe seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to recommend approval of Utility Vouchers in the amount of $11,667.54. Alderperson Kubacki seconded; motion carried. Tax Vouchers Alderperson Wolfe made a motion to recommend approval of Tax Vouchers in the amount of $10,367.06. Alderperson Madden seconded; motion carried. General Fund Vouchers Alderperson Wolfe made a motion to recommend approval of General Fund Vouchers in the amount of $691,661.68. Alderperson Kubacki seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Wolfe made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $353,755.41. Alderperson Madden seconded; motion carried. ADJOURNMENT Alderperson Kubacki made a motion to adjourn at 5:51 p.m. Alderperson Madden seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 2 of 2 Finance Committee - January 8, 2019 Packet Page 43 Approved CITY OF MUSKEGO PUBLIC WORKS AND SAFETY COMMITTEE MINUTES December 17, 2018 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Alderperson Madden called the meeting to order at 5:02 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Alderperson Madden, Alderperson Engelhardt, Richard Rens, Police Chief and Scott Kroeger, Director of Public Works and Development Absent: Alderperson Borgman STATEMENT OF PUBLIC NOTICE The meeting was posted in accordance with open meeting laws. APPROVAL OF MINUTES Alderperson Engelhardt made a motion to approve the minutes of October 16, 2018. Alderperson Madden seconded. Motion Passed 2 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Waukesha Water Director Kroeger stated he did not have any current updates as the City is still awaiting our set of plans to review. Bay Lane Reconstruction Director Kroeger stated we are not moving forward with connecting Bellview to Bay Lane. The road project is planned to begin in Spring 2019. Hillendale Reconstruction Director Kroeger stated all discussion will take place under New Business. UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: Forest Glen Subdivision Drainage Page 1 of 3 Public Works and Safety Committee - December 17, 2018 Packet Page 44 Director Kroeger stated this topic is back in the hands of their HOA. He has not heard from them to date. Water Main Assessments – Defer to January Meeting NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Request for Curb Cuts at City Hall for Snowmobiles Director Kroeger gave a brief overview of the topic. Chief Rens stated yes, the trail has been used for years, but it not a legal trail approved by the Wisconsin Dept. of Transportation. He further explained during the evening hours it is illegal for snowmobiles to ride facing oncoming traffic due to headlights, which would require an additional barrier along Racine Ave. Snowmobiles are not allowed on the West side of Racine due to the trail. Director Kroeger also stated, for the record, that this would be considered a change order to the original City Hall project and someone has to pay for it. David Taube spoke on behalf of the Muskego Icetronauts Snowmobile Club. He stated when the trail was put in on the West side of Racine Ave, the Club had no knowledge. At that time they switched to riding on the East side of Racine Ave. Now with the new City Hall parking lot and entrance way, the club is asking for two curb cuts to make it safer for snowmobiles traveling near City Hall. Mr. Taube obtained two quotes of $450 and $500. The Committee and Mr. Taube continued to discuss any alternative routes, options or ideas to possibly get the trail away from this busy part of the City. Mr. Taube explained even without a properly marked trail, snowmobilers still had rights by State law to travel along this route as a means to get to an official trail because it is a County Highway. Alderperson Madden made a motion to deny the request for Curb Cuts. Motion died without a second. Hillendale Reconstruction – 30% Plan Recommendation Director Kroeger began stating the City received a total of 63 comment cards after holding a Public Information Meeting on September 27, 2018. The Reconstruction Plan had both a rural or urban option, along with a bike trail. Director Kroeger stated the trail has become a hot topic and the Committee will allow the residents to speak in an orderly fashion. He continued that his recommendation will be a rural cross-section, remove as few trees as possible, clean up ditches, increase storm sewers, and curb and gutter at a few houses near the school. Director Kroeger stated regardless of the vote tonight, this recommendation will go to Common Council on January 8, 2019 and that will be the final decision in going forward with or without a trail. Alderperson Madden opened up the floor for comments. A total of 12 residents spoke, all against the trail. Citing majority rules, possible homeowner liability, difficulty backing from driveways, removal of trees, property values and against curb and gutter. A few specific comments came from residents on Maple Ct that they did not receive notices regarding the reconstruction, even though the back sides of their properties border Hillendale. Alderperson Engelhardt gave some additional background on how this trail idea came to be part of the Parks and Conservation Plan referencing meeting minutes from a Parks and Recreation meeting that was held on June 11, 2011. Alderperson Engelhardt made a motion to approve the rural cross-section, without the Page 2 of 3 Public Works and Safety Committee - December 17, 2018 Packet Page 45 trail. Seconded by Alderperson Madden. Motion Passed 2 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) Sandy Beach Bridge Director Kroeger stated this bridge is currently down. A cost estimate from four years ago was $300,000. WE Energies has stated this bridge only needs to hold pedestrians, not vehicles. Since the demo work has already been completed, Director Kroeger is hoping the City can find a much cheaper solution to repair the bridge. He will continue to gather information and bring to the Committee on a future Agenda for a possible Capital project. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderperson Engelhardt made a motion to adjourn at 6:23 PM, Alderperson Madden seconded. Motion Passed 2 in favor. Respectfully Submitted, Wendy Fredlund Transcribing Secretary Page 3 of 3 Public Works and Safety Committee - December 17, 2018 Packet Page 46 Council Date FEBRUARY 26, 2019 Total Vouchers All Funds $909,133.13 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $19,146.79 Water Wire Transfers Total Water $19,146.79 Sewer Vouchers 21,016.56 Sewer Wire Transfers Total Sewer $21,016.56 Net Total Utility Vouchers $ 40,163.35 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $2,177.28 Tax Void Checks ()** Total Tax Vouchers $ 2,177.28 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $865,522.50 General Fund Void Checks ()** Total General Fund Vouchers $ 865,522.50 #3 - General Voucher Approval Big Muskego Lake Vouchers $1,270.00 Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $353,755.41 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 155020 739.39 Total *** Total 739.39 *Total *** Page 1 of 15 Voucher Report Packet Page 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 2/13/2019-2/26/2019 Feb 22, 2019 10:29AM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ABSOLUTE CONSTRUCTION ENTERPRISES AB022619-EN 1 Invoice POLICE DEPT REMODEL/ADDITIO 02/05/2019 02/26/2019 564,661.81 219 401.08.91.20.6550 Total ABSOLUTE CONSTRUCTION ENTERPRISES:564,661.81 ACE HARDWARE - WINDLAKE 103389 1 Invoice SHOP TOWELS AND DECON COR 01/31/2019 02/26/2019 123.68 219 601.61.61.12.5702 Total ACE HARDWARE - WINDLAKE:123.68 ALSCO 042510/022618 1 Invoice UNIFORMS 01/31/2019 02/26/2019 872.65 219 100.04.51.07.5704 042511/022619 1 Invoice UNIFORMS 01/31/2019 02/26/2019 240.95 219 100.04.51.07.5704 042512/022619 1 Invoice UNIFORMS 01/31/2019 02/26/2019 219.73 219 601.61.61.12.5702 042512/022619 2 Invoice UNIFORMS 01/31/2019 02/26/2019 219.72 219 605.56.09.21.5835 Total ALSCO:1,553.05 AMERICAN STATE EQUIP INC P57007 1 Invoice 904A FILTERS 02/11/2019 02/26/2019 448.74 219 100.04.51.07.5405 Total AMERICAN STATE EQUIP INC:448.74 AT & T 262679410602/ 1 Invoice MONTHLY CHARGE-CENTRIX LIN 02/01/2019 02/26/2019 606.60 219 100.01.06.00.5601 Total AT & T:606.60 AUBLE, WILLIAM & LISA 2257115/02261 1 Invoice TAX REFUND/29 01/29/2019 02/26/2019 153.22 119 501.00.00.00.2120 Total AUBLE, WILLIAM & LISA:153.22 AXIOM, INC. JC36241 1 Invoice STORAGE LOCKERS 02/08/2019 02/26/2019 51,213.85 219 401.08.91.20.6550 Total AXIOM, INC.:51,213.85 BAGATTA, JOSEPH & WENDY 2252933001/02 1 Invoice TAX REFUND/30 01/30/2019 02/26/2019 1,691.55 119 501.00.00.00.2120 Total BAGATTA, JOSEPH & WENDY:1,691.55 BAKER & TAYLOR COMPANY 0003144547 1 Invoice PRINT RETURN 01/30/2019 02/26/2019 37.36- 219 100.05.71.01.5711 2034310039 1 Invoice PRINT 01/31/2019 02/26/2019 2,944.77 219 100.05.71.01.5711 2034315724 1 Invoice PRINT 02/01/2019 02/26/2019 1,542.26 219 100.05.71.01.5711 2034326008 1 Invoice PRINT 02/06/2019 02/26/2019 1,329.22 219 100.05.71.01.5711 2034326405 1 Invoice PRINT 02/07/2019 02/26/2019 389.16 219 100.05.71.01.5711 2034336651 1 Invoice PRINT 02/13/2019 02/26/2019 433.33 219 100.05.71.01.5711 5015370817 1 Invoice PRINT 02/06/2019 02/26/2019 36.59 219 100.05.71.01.5711 Page 2 of 15 Voucher Report Packet Page 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 2/13/2019-2/26/2019 Feb 22, 2019 10:29AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BAKER & TAYLOR COMPANY:6,637.97 BAKER & TAYLOR ENTERTAINMENT H26367440 1 Invoice AV 02/05/2019 02/26/2019 831.05 219 100.05.71.02.5711 H26425440 1 Invoice AV 02/06/2019 02/26/2019 11.64 219 100.05.71.02.5711 H26468850 1 Invoice AV 02/06/2019 02/26/2019 11.88 219 100.05.71.02.5711 H26468880 1 Invoice AV 02/06/2019 02/26/2019 14.23 219 100.05.71.02.5711 H26482170 1 Invoice AV 02/06/2019 02/26/2019 12.74 219 100.05.71.02.5711 H26544230 1 Invoice AV 02/07/2019 02/26/2019 10.79 219 100.05.71.02.5711 H26563820 1 Invoice AV 02/07/2019 02/26/2019 10.75 219 100.05.71.02.5711 H26586250 1 Invoice AV 02/07/2019 02/26/2019 7.19 219 100.05.71.02.5711 H26976080 1 Invoice AV 02/12/2019 02/26/2019 14.23 219 100.05.71.02.5711 H26976081 1 Invoice AV 02/12/2019 02/26/2019 182.63 219 100.05.71.02.5711 H27024850 1 Invoice AV 02/12/2019 02/26/2019 113.77 219 100.05.71.02.5711 H27139290 1 Invoice AV 02/13/2019 02/26/2019 11.98 219 100.05.71.02.5711 H27145600 1 Invoice AV 02/13/2019 02/26/2019 15.73 219 100.05.71.02.5711 H27145610 1 Invoice AV 02/13/2019 02/26/2019 13.48 219 100.05.71.02.5711 T98683300 1 Invoice AV 01/30/2019 02/26/2019 27.62 219 100.05.71.02.5711 T98842260 1 Invoice AV 02/01/2019 02/26/2019 11.03 219 100.05.71.02.5711 T99145850 1 Invoice AV 02/05/2019 02/26/2019 56.85 219 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,357.59 BARCZAK, PAMELA BA022619-DP 1 Invoice MAILBOX VOUCHER 02/15/2019 02/26/2019 50.00 219 100.04.51.05.5704 Total BARCZAK, PAMELA:50.00 BELLE CHASSE PARTNERS LLC BE022619-DD 1 Invoice DEVELOPER REFUND - BELLE CH 02/08/2019 02/26/2019 772.00 1218 507.00.00.00.2708 Total BELLE CHASSE PARTNERS LLC:772.00 BERGSRUD, KATHY BE022619-UT 1 Invoice REFUND PAYMENT MOVED 02/14/2019 02/26/2019 50.00 219 001.00.00.00.1005 Total BERGSRUD, KATHY:50.00 BUILDING SERVICE INC. 134419 1 Invoice GREAT ROOM FURNITURE - INST 11/28/2018 02/26/2019 14,752.28 1218 410.08.90.71.6511 Total BUILDING SERVICE INC.:14,752.28 CARLSON RACINE ROOFING 27341 1 Invoice APOLLO BLDG 10/08/2018 02/26/2019 2,997.50 1218 601.61.61.15.5415 27341 2 Invoice APOLLO BLDG 10/08/2018 02/26/2019 2,997.50 1218 605.54.06.41.5702 Total CARLSON RACINE ROOFING:5,995.00 CITY OF MUSKEGO CI0225619-CO 1 Invoice WITNESS FEES 02/15/2019 02/26/2019 15.00 219 100.01.08.00.6004 Total CITY OF MUSKEGO:15.00 CITY PRESS, INC 172733 1 Invoice FORM #1067 01/31/2019 02/26/2019 212.98 219 100.02.20.01.5723 172911 1 Invoice BUSINESS CARDS 01/31/2019 02/26/2019 92.85 219 100.02.20.01.5723 Page 3 of 15 Voucher Report Packet Page 49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 2/13/2019-2/26/2019 Feb 22, 2019 10:29AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 173063 1 Invoice FORM #1064 02/05/2019 02/26/2019 156.24 219 100.02.20.01.5723 Total CITY PRESS, INC:462.07 CLERK OF CIRCUIT COURT 16425 1 Invoice JUSTIN HERMAN BOND 02/07/2019 02/26/2019 1,000.00 219 100.01.08.00.4272 16488 1 Invoice BOND KIMBERLY J. ADAMS 02/15/2019 02/26/2019 1,000.00 219 100.01.08.00.4272 Total CLERK OF CIRCUIT COURT:2,000.00 COMMUNITY MEMORIAL HOSPITAL 1897574 1 Invoice BLOOD DRAW 01/22/2019 02/26/2019 33.00 219 100.02.20.01.5722 2649167 1 Invoice BLOOD DRAW 01/22/2019 02/26/2019 33.00 219 100.02.20.01.5722 2786853 1 Invoice BLOOD DRAW 01/18/2019 02/26/2019 33.00 219 100.02.20.01.5722 2789795 1 Invoice BLOOD DRAW 02/03/2019 02/26/2019 33.00 219 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:132.00 COMPASS MINERALS AMERICA 394844 1 Invoice SALT 01/31/2019 02/26/2019 2,812.67 219 100.04.51.05.5747 394994 1 Invoice SALT 01/31/2019 02/26/2019 1,439.53 219 100.04.51.05.5747 396146 1 Invoice SALT 02/01/2019 02/26/2019 1,470.97 219 100.04.51.05.5747 397558 1 Invoice SALT 02/04/2019 02/26/2019 10,423.30 219 100.04.51.05.5747 397676 1 Invoice SALT 02/04/2019 02/26/2019 24,187.56 219 100.04.51.05.5747 398760 1 Invoice SALT 02/05/2019 02/26/2019 1,644.28 219 100.04.51.05.5747 400065 1 Invoice SALT 02/06/2019 02/26/2019 13,471.47 219 100.04.51.05.5747 403882 1 Invoice SALT 02/11/2019 02/26/2019 1,487.75 219 100.04.51.05.5747 403974 1 Invoice SALT 02/11/2019 02/26/2019 14,688.78 219 100.04.51.05.5747 Total COMPASS MINERALS AMERICA:71,626.31 COMPLETE OFFICE OF WIS 35144 1 Invoice TONER CARTRIDGE DISPATCH PR 02/11/2019 02/26/2019 97.26 219 100.02.20.01.5610 37482 1 Invoice FRONT COUNTER PRINTER - TW 02/13/2019 02/26/2019 425.46 219 100.01.06.00.5701 42446 1 Invoice FINANCE DEPARTMENT SUPPLIE 02/19/2019 02/26/2019 171.69 219 100.01.03.00.5701 42446 2 Invoice ELECTION SUPPLIES 02/19/2019 02/26/2019 105.80 219 100.01.03.00.5704 Total COMPLETE OFFICE OF WIS:800.21 CONRARDY, PHILIP CO022619-DP 1 Invoice MAILBOX VOUCHER 02/19/2019 02/26/2019 50.00 219 100.04.51.05.5704 Total CONRARDY, PHILIP:50.00 CONSERV FS INC 60021857 1 Invoice GREASE 01/31/2019 02/26/2019 95.70 219 100.04.51.07.5735 60021860 1 Invoice OIL 01/29/2019 02/26/2019 1,750.75 219 601.61.61.21.5306 Total CONSERV FS INC:1,846.45 CORE & MAIN LP K110575 1 Invoice CURB BOX 02/07/2019 02/26/2019 598.76 219 605.54.06.51.5410 Total CORE & MAIN LP:598.76 CORELOGIC TAX SERVICES 2221155/02261 1 Invoice TAX REFUND/34 02/05/2019 02/26/2019 8.99 219 501.00.00.00.2120 Page 4 of 15 Voucher Report Packet Page 50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 2/13/2019-2/26/2019 Feb 22, 2019 10:29AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CORELOGIC TAX SERVICES:8.99 DAN KRALL & CO., INC. 65781 1 Invoice TK 13 CYLINDER 01/18/2019 02/26/2019 609.03 219 100.04.51.07.5405 Total DAN KRALL & CO., INC.:609.03 DIGGERS HOTLINE, INC. 190171901 PP 1 Invoice 1ST PRE PYMT 01/30/2019 02/26/2019 1,506.24 219 601.61.63.43.5801 190171901 PP 2 Invoice 1ST PRE PYNT 01/30/2019 02/26/2019 1,506.24 219 605.54.06.41.5870 190171901 PP 3 Invoice 1ST PRE PYNT 01/30/2019 02/26/2019 334.72 219 100.04.51.04.6026 Total DIGGERS HOTLINE, INC.:3,347.20 DIVERSIFIED BENEFIT SERV INC. 277585 1 Invoice HRA FEES - FEBRUARY 2019 02/05/2019 02/26/2019 363.31 219 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:363.31 DOT TRUCK & TRAILER REPAIR CO 00015030 1 Invoice 19 TRK DOT 02/06/2019 02/26/2019 241.75 219 100.04.51.07.5405 Total DOT TRUCK & TRAILER REPAIR CO:241.75 EAGLE MEDIA, INC. 00124490/0012 1 Invoice CITY HALL LETTERING 10/23/2018 02/26/2019 346.70 1218 401.08.90.09.6550 00124490/0012 2 Invoice GAENSLEN JACKET AND REFLEC 10/23/2018 02/26/2019 342.69 1218 100.02.20.01.5151 Total EAGLE MEDIA, INC.:689.39 EYE SERVE ASSOCIATES, LLC EY022619-FIN 1 Invoice SERVICE FEE 02/08/2019 02/26/2019 50.00 219 100.01.05.00.5805 Total EYE SERVE ASSOCIATES, LLC:50.00 FASTENAL COMPANY WIMUK75443 1 Invoice SUPPLIES SHOP 01/31/2019 02/26/2019 26.16 219 100.04.51.08.5415 WIMUK75462 1 Invoice CREDIT RETURN CUSH CLAMP 01/18/2019 02/26/2019 440.16- 219 100.04.51.07.5405 WIMUK75618 1 Invoice SUPPLIES SHOP 01/30/2019 02/26/2019 84.61 219 601.61.61.15.5415 WIMUK75696 1 Invoice SUPPLIES 02/06/2019 02/26/2019 687.43 219 100.04.51.07.5405 Total FASTENAL COMPANY:358.04 FILTRATION CONCEPTS, INC 3326-182848 1 Invoice FURNACE FILTERS 02/07/2019 02/26/2019 114.86 219 100.02.20.01.5415 Total FILTRATION CONCEPTS, INC:114.86 FIRST BUSINESS 0018/022619 1 Invoice POLICE EXECUTIVE GROUP MEM 01/29/2019 02/26/2019 110.00 219 100.02.20.01.5305 0018/022619 2 Invoice CAR WASHES 01/29/2019 02/26/2019 171.00 219 100.02.20.01.5405 0026/022619 1 Invoice UPS PICKUP/BUCCAL SWAB 01/29/2019 02/26/2019 39.68 219 100.02.20.01.5722 0026/022619 2 Invoice UPS BUCACAL SWAB PICKUP FEE 01/29/2019 02/26/2019 6.90 219 100.02.20.01.5722 0026/022619 3 Invoice OFFICE EQUIPMENT SULLIVAN M 01/29/2019 02/26/2019 48.73 219 100.02.20.01.5701 0026/022619 4 Invoice OFFICE EQUIPMENT SULLIVAN M 01/29/2019 02/26/2019 9.98 219 100.02.20.01.5701 0026/022619 5 Invoice PAPER PLATES KITCHEN 01/29/2019 02/26/2019 28.26 219 100.02.20.01.5415 0026/022619 6 Invoice FORKS KITCHEN 01/29/2019 02/26/2019 15.99 219 100.02.20.01.5415 Page 5 of 15 Voucher Report Packet Page 51 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 2/13/2019-2/26/2019 Feb 22, 2019 10:29AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0026/022619 7 Invoice DISINFECTING WIPES 01/29/2019 02/26/2019 27.23 219 100.02.20.01.5722 0026/022619 8 Invoice UPS PICKUP FEE BUCCAL SWAB 01/29/2019 02/26/2019 6.90 219 100.02.20.01.5722 0026/022619 9 Invoice CAR BRUSH/WINDSHIELD WASHE 01/29/2019 02/26/2019 28.03 219 100.02.20.01.5405 0026/022619 10 Invoice EVIDENCE GOGGLES 01/29/2019 02/26/2019 23.97 219 100.02.20.01.5722 0026/022619 11 Invoice DVDS/ENVELOPES 01/29/2019 02/26/2019 115.80 219 100.02.20.01.5722 0026/022619 12 Invoice PAPERTOWEL KITCHEN 01/29/2019 02/26/2019 40.48 219 100.02.20.01.5415 0026/022619 13 Invoice BUCCAL SWAB UPS 01/29/2019 02/26/2019 42.94 219 100.02.20.01.5722 0026/022619 14 Invoice BUCCAL SWAB UPS 01/29/2019 02/26/2019 32.65 219 100.02.20.01.5722 0026/022619 15 Invoice BUCCAL SWAB PICKUP FEE UPS 01/29/2019 02/26/2019 6.90 219 100.02.20.01.5722 0026/022619 16 Invoice UPS - PACKAGE FEE 01/29/2019 02/26/2019 6.90 219 100.02.20.01.5722 0026/022619 17 Invoice UNIFORM CLEANING 01/29/2019 02/26/2019 26.28 219 100.02.20.01.5151 0042/022619 1 Invoice WATER SAMPLES 01/29/2019 02/26/2019 89.10 219 605.56.09.23.5865 0042/022619 2 Invoice TRAINING CLASS 01/29/2019 02/26/2019 126.91 219 605.56.09.21.5301 0042/022619 3 Invoice SHOP BUILDING SUPPLIES 01/29/2019 02/26/2019 323.65 219 601.61.61.15.5415 0067/022619 1 Invoice AWS-AMAZON CLOUD 01/29/2019 02/26/2019 46.48 219 100.01.14.00.5507 0067/022619 2 Invoice CONF. TYLER- WI LAND INFO 01/29/2019 02/26/2019 455.00 219 100.01.14.00.5303 0067/022619 3 Invoice GIPAW- DUES- BARB/JAKE 01/29/2019 02/26/2019 50.00 219 100.01.14.00.5305 0067/022619 4 Invoice CDWG-KEYBOARD/MOUSE RENE 01/29/2019 02/26/2019 19.71 219 100.04.51.01.5701 0067/022619 5 Invoice AMAZON-FUSER FOR PRINTER- F 01/29/2019 02/26/2019 108.56 219 100.01.03.00.5701 0067/022619 6 Invoice USPS- SHIPPING- SERRIA WIREL 01/29/2019 02/26/2019 7.25 219 100.01.14.00.5701 0067/022619 7 Invoice ADOBE CLOUD- DRONE EDITING 01/29/2019 02/26/2019 22.06 219 100.02.20.01.5504 0067/022619 8 Invoice DH WIRELESS- FIX HOT SPOT- SQ 01/29/2019 02/26/2019 55.00 219 100.02.20.01.5504 0067/022619 9 Invoice AMAZON-TONER- WENDY 01/29/2019 02/26/2019 120.90 219 100.04.51.01.5701 0083/022619 1 Invoice WAA/WDNR ANNUAL CONF 01/29/2019 02/26/2019 245.00 219 215.06.00.00.5303 0286/022619 1 Invoice LEXIS NEXIS 01/29/2019 02/26/2019 289.63 219 100.01.05.00.5506 2229/022619 1 Invoice LP 01/29/2019 02/26/2019 108.00 219 100.04.51.07.5735 2229/022619 2 Invoice SHOP SUPPLIES 01/29/2019 02/26/2019 284.82 219 100.04.51.08.5415 2229/022619 3 Invoice LOCKERS POLES 01/29/2019 02/26/2019 310.49 219 100.04.51.08.5415 2229/022619 4 Invoice LEAF BOXES SUPPLIES 01/29/2019 02/26/2019 80.61 219 100.04.51.07.5405 2965/022619 1 Invoice COMP PLAN STICKERS/LABELS 01/29/2019 02/26/2019 6.55 1218 100.06.18.01.5704 2965/022619 2 Invoice WEBINAR - NEW HOUSING REQ 01/29/2019 02/26/2019 20.00 119 100.06.18.01.5301 3469/022619 1 Invoice SUPPLIES/SNACKS/GC FOR STRA 01/29/2019 02/26/2019 187.34 1218 100.05.71.00.6062 3469/022619 2 Invoice RETURN OF SHREDDER, PURCHA 01/29/2019 02/26/2019 460.41- 219 100.05.71.00.5701 3469/022619 3 Invoice LIBRARY LEGISLATIVE DAY REGIS 01/29/2019 02/26/2019 25.00 219 100.05.71.00.5303 3469/022619 4 Invoice PRINT 01/29/2019 02/26/2019 89.97 219 100.05.71.01.5711 3897/022619 1 Invoice PRINT 01/29/2019 02/26/2019 130.46 219 100.05.71.01.5711 3905/022619 1 Invoice ELECTRONICS CREDIT 01/29/2019 02/26/2019 .81- 1218 100.05.71.03.5711 3905/022619 2 Invoice YALA/ALA MEMBERSHIP - AMAND 01/29/2019 02/26/2019 134.00 219 100.05.71.00.6062 3905/022619 3 Invoice FOL - YA PROGRAMMING 01/29/2019 02/26/2019 22.08 219 100.05.71.00.5752 3905/022619 4 Invoice YA PROGRAMMING - SNACKS FO 01/29/2019 02/26/2019 85.87 219 100.05.71.00.6062 3913/022619 1 Invoice AV 01/29/2019 02/26/2019 424.27 219 100.05.71.02.5711 3913/022619 2 Invoice FOL - CHILDREN'S PROGRAMMIN 01/29/2019 02/26/2019 111.38 219 100.05.71.00.5752 3921/022619 1 Invoice SPORTS PROGRAM EQUIPMENT 01/29/2019 02/26/2019 1,346.45 219 100.05.72.13.5702 3921/022619 2 Invoice BABYSITTING COURSE BOOKS 01/29/2019 02/26/2019 1,023.53 219 100.05.72.14.5730 3921/022619 3 Invoice PRESCHOOL PROGRAM SUPPLIE 01/29/2019 02/26/2019 138.84 219 100.05.72.16.5702 3921/022619 4 Invoice OFFICE SUPPLIES (LABELS, PAPE 01/29/2019 02/26/2019 174.37 219 100.05.72.10.5701 4273/022619 1 Invoice CITY HALL MAINT 01/29/2019 02/26/2019 221.07 219 100.01.09.00.5415 4273/022619 2 Invoice LIBRARY MAINT 01/29/2019 02/26/2019 20.98 219 100.05.71.00.5415 5731/022619 1 Invoice SK - CLOTHING 01/29/2019 02/26/2019 18.21 1218 100.04.19.00.5225 5731/022619 2 Invoice SK - ASCE MEMBERSHIP RENEW 01/29/2019 02/26/2019 270.00 219 100.04.19.00.5305 7106/022619 1 Invoice TAPE 01/29/2019 02/26/2019 19.88 219 100.02.20.01.5415 7106/022619 2 Invoice HEADLAMP BULB SQD 01/29/2019 02/26/2019 2.44 219 100.02.20.01.5405 7106/022619 3 Invoice EMD TEST 01/29/2019 02/26/2019 50.00 219 100.02.20.01.5301 9960/022619 1 Invoice CLERKS AND TREASURERS INSTI 01/29/2019 02/26/2019 495.00 219 100.01.03.00.5301 9978/022619 1 Invoice BREAK ROOM SUPPLIES 01/29/2019 02/26/2019 20.02 219 100.01.06.00.5704 9994/022619 1 Invoice RAPID CHARGER RADIO - SULLIV 01/29/2019 02/26/2019 55.00 219 100.02.20.01.5405 9994/022619 2 Invoice FBI MEMBERSHIP DUES 01/29/2019 02/26/2019 105.00 219 100.02.20.01.5305 Page 6 of 15 Voucher Report Packet Page 52 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 2/13/2019-2/26/2019 Feb 22, 2019 10:29AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FIRST BUSINESS:8,268.28 FLEET CHARGE 2190255P 1 Invoice TRK 12 GEAR ASSBLY 02/07/2019 02/26/2019 1,920.69 219 100.04.51.07.5405 2190831P 1 Invoice TRK 12 BLOWER RESISTER 02/13/2019 02/26/2019 278.57 219 100.04.51.07.5405 Total FLEET CHARGE:2,199.26 FLUID HANDLING, INC 6002053 1 Invoice AIR FILTERS - LIBRARY 01/29/2019 02/26/2019 277.94 219 100.05.71.00.5415 Total FLUID HANDLING, INC:277.94 FRANKLIN AGGREGATES, INC. 1598193 1 Invoice COLD PATCH 02/13/2019 02/26/2019 674.70 219 100.04.51.02.5740 Total FRANKLIN AGGREGATES, INC.:674.70 GAIL FORCE ENTERPRISES 5445 1 Invoice CLASS INSTRUCTION MARCH YO 02/12/2019 02/26/2019 231.00 219 100.05.72.13.5110 Total GAIL FORCE ENTERPRISES:231.00 GHA TECHNOLOGIES, INC. 10075883 1 Invoice ANNUAL MAINT- UNITRENDS 01/10/2019 02/26/2019 9,700.00 219 100.01.14.00.5507 Total GHA TECHNOLOGIES, INC.:9,700.00 GRAEF INC 0101912 1 Invoice ROAD PROGRAM 01/31/2019 02/26/2019 195.00 219 100.07.51.02.6502 0101912 2 Invoice 4FRONT DEVELOPMENT 01/31/2019 02/26/2019 225.00 219 507.00.00.00.2644 0101912 3 Invoice JEWELL HILLENDALE 2 LOT CSM 01/31/2019 02/26/2019 646.35 219 507.00.00.00.2750 0101912 4 Invoice COMMERCE CENTER CSM 01/31/2019 02/26/2019 234.00 219 507.00.00.00.2791 0101912 5 Invoice 4FRONT ENG SOLUTIONS 01/31/2019 02/26/2019 78.00 219 507.00.00.00.2644 0101912 6 Invoice COMMERCE CENTER INDUSTRIA 01/31/2019 02/26/2019 50.00 219 507.00.00.00.2791 0101912 7 Invoice ROAD PROGRAM 01/31/2019 02/26/2019 2,432.09 219 100.07.51.02.6502 0101912 8 Invoice MNSD FIBER OPTIC UTILITY REVI 01/31/2019 02/26/2019 75.00 219 507.00.00.00.2732 0101912 9 Invoice RACINE AVE & MARTIN DR TRAIL 01/31/2019 02/26/2019 2,028.00 219 202.08.94.74.6573 0101912 10 Invoice BAY LANE RECONSTRUCTION 01/31/2019 02/26/2019 3,665.80 219 410.08.91.19.6504 0101914 1 Invoice WILL ROSE 01/31/2019 02/26/2019 82.10 219 507.00.00.00.2699 0101914 2 Invoice PINNACLE PEAK 01/31/2019 02/26/2019 82.10 219 507.00.00.00.2728 0101914 3 Invoice MSP MUSKEGO 01/31/2019 02/26/2019 930.00 219 507.00.00.00.2697 0101914 4 Invoice EDGEWATER HEIGHTS SUBDIVISI 01/31/2019 02/26/2019 1,074.00 219 507.00.00.00.2672 0101914 5 Invoice POLICE DEPT PROJECT 01/31/2019 02/26/2019 1,140.32 219 401.08.91.20.6550 0101914 6 Invoice MOORLAND ROAD PROJECT 01/31/2019 02/26/2019 78.00 219 410.08.91.19.6503 0101914 7 Invoice NEW MIDDLE SCHOOL 01/31/2019 02/26/2019 496.35 219 507.00.00.00.2732 0101914 8 Invoice MILL VALLEY SCHOOL 01/31/2019 02/26/2019 157.10 219 507.00.00.00.2732 0101914 9 Invoice GLEN AT PELLMAN FARM 01/31/2019 02/26/2019 5,172.81 219 507.00.00.00.2691 0101914 10 Invoice PINNACLE PEAK 01/31/2019 02/26/2019 907.81 219 507.00.00.00.2728 0102082 1 Invoice EDGEWATER HEIGHTS SUBDIVISI 02/14/2019 02/26/2019 100.00 219 507.00.00.00.2672 0102082 2 Invoice POLICE DEPT PROJECT 02/14/2019 02/26/2019 768.00 219 401.08.91.20.6550 0102082 3 Invoice MOORLAND ROAD PROJECT 02/14/2019 02/26/2019 168.00 219 410.08.91.19.6503 0102082 4 Invoice GLEN AT PELLMANN FARM 02/14/2019 02/26/2019 1,005.83 219 507.00.00.00.2691 0102082 5 Invoice PINNACLE PEAK 02/14/2019 02/26/2019 634.78 219 507.00.00.00.2728 0102083 1 Invoice MIDDLE SCHOOL WATER MAIN C 02/14/2019 02/26/2019 312.00 219 507.00.00.00.2732 0102083 2 Invoice 4FRONT ENG SOLUTIONS 02/14/2019 02/26/2019 702.00 219 507.00.00.00.2644 0102083 3 Invoice ROAD PROGRAM 02/14/2019 02/26/2019 1,704.40 219 100.07.51.02.6502 Page 7 of 15 Voucher Report Packet Page 53 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 2/13/2019-2/26/2019 Feb 22, 2019 10:29AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0102083 4 Invoice MNSD FIBER OPTIC 02/14/2019 02/26/2019 166.35 219 507.00.00.00.2732 0102083 5 Invoice RACINE AVE & MARTIN DR TRAILS 02/14/2019 02/26/2019 156.00 219 202.08.94.74.6573 0102083 6 Invoice BAY LANE RECONSTRUCTION 02/14/2019 02/26/2019 2,806.17 219 410.08.91.19.6504 0102084 1 Invoice WATERS OF LAKE DENOON INTE 02/14/2019 02/26/2019 64.11 219 507.00.00.00.2777 0102084 2 Invoice GENERAL ENGINEERING SERVIC 02/14/2019 02/26/2019 1,093.00 219 100.04.19.00.5815 0102085 1 Invoice ROAD PROGRAM 02/14/2019 02/26/2019 452.03 219 100.07.51.02.6502 0102086 1 Invoice HI VIEW DRIVE WATER MAIN CON 02/14/2019 02/26/2019 173.40 219 507.00.00.00.2733 0102087 1 Invoice ATHLETIC FIELD MAINT BID 02/14/2019 02/26/2019 1,544.03 219 100.04.19.00.5815 0102088 1 Invoice PORTABLE TOILET BID 02/14/2019 02/26/2019 198.25 219 100.04.19.00.5815 0102089 1 Invoice BAY LANE RECONSTRUCTION 02/14/2019 02/26/2019 42.50 219 410.08.91.19.6504 0102090 1 Invoice PARK ARTHUR DRAINAGE 02/14/2019 02/26/2019 934.48 219 100.04.19.00.5815 0102091 1 Invoice MUSKEGO LAKES ESTATES 02/14/2019 02/26/2019 712.00 219 507.00.00.00.2761 0102092 1 Invoice FIELD OF DREAMS CSM 02/14/2019 02/26/2019 497.84 219 507.00.00.00.2660 0102093 1 Invoice HARVEST COURT EXTENSION 02/14/2019 02/26/2019 25.00 219 507.00.00.00.2770 0102094 1 Invoice JEWELL LAKE DENOON DEVELOP 02/14/2019 02/26/2019 1,239.76 219 507.00.00.00.2777 0102095 1 Invoice 2019 FACILITIES CLEAING 02/14/2019 02/26/2019 25.00 219 100.04.19.00.5815 0102096 1 Invoice MCIMETRO FIBER OPTIC 02/14/2019 02/26/2019 735.21 219 100.04.19.00.5815 0102097 1 Invoice GENERAL PLANNIING SERVICE 02/14/2019 02/26/2019 322.00 219 100.06.18.01.5801 0102098 1 Invoice GENERAL ENGINEERINF SERVIC 02/14/2019 02/26/2019 1,721.40 219 100.04.19.00.5815 0102100 1 Invoice GENERAL PLANNING SERVICES 02/14/2019 02/26/2019 574.20 219 100.06.18.01.5801 Total GRAEF INC:38,627.57 GRAINGER 9075319948 1 Invoice CEILING TILES - OTH 02/01/2019 02/26/2019 422.49 219 100.05.72.03.5702 Total GRAINGER :422.49 GRAYBAR 9308111682 1 Invoice LANTERN ACCIDENT 01/14/2019 02/26/2019 2,705.76 219 100.01.06.00.6108 Total GRAYBAR:2,705.76 HANNES, JOHN & LISA 2286971/02261 1 Invoice TAX REFUND/33 02/04/2019 02/26/2019 65.22 219 501.00.00.00.2120 2286971001/02 1 Invoice TAX REFUND/33 02/04/2019 02/26/2019 137.84 219 501.00.00.00.2120 Total HANNES, JOHN & LISA:203.06 HARPKE, ANDREW 02071939486 1 Invoice TOOLS SHOP 02/07/2019 02/26/2019 24,987.64 219 410.08.93.51.6532 Total HARPKE, ANDREW:24,987.64 HARTFORD POLICE DEPARTMENT HA022619-PD 1 Invoice JOHANNIK TRAINING 02/14/2019 02/26/2019 60.00 219 100.02.20.01.5301 Total HARTFORD POLICE DEPARTMENT:60.00 HAYDON, CLAYTON HA022619-DP 1 Invoice MAILBOX VOUCHER 02/14/2019 02/26/2019 50.00 219 100.04.51.05.5704 Total HAYDON, CLAYTON:50.00 HOLZ MOTORS, INC 1152697 1 Invoice SQD 8 ACCELERATOR 01/03/2019 02/26/2019 386.65 219 100.02.20.01.5405 1155351 1 Invoice SQD 5 WASHER PUMP 02/08/2019 02/26/2019 331.56 219 100.02.20.01.5405 Page 8 of 15 Voucher Report Packet Page 54 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 2/13/2019-2/26/2019 Feb 22, 2019 10:29AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HOLZ MOTORS, INC:718.21 HUMPHREY SERVICE PARTS 1198499 1 Invoice HORN FIELD PICKLEBALL TIES 02/05/2019 02/26/2019 45.00 219 100.04.51.11.5415 1198564 1 Invoice TOOLS 02/05/2019 02/26/2019 546.69 219 100.04.51.11.5731 1198868 1 Invoice CABINET DIVIDER 02/07/2019 02/26/2019 107.07 219 100.04.51.08.5415 1198916 1 Invoice PLOW AND WINGS 02/08/2019 02/26/2019 27.00 219 100.04.51.07.5405 1198988 1 Invoice PLOW & WING 02/08/2019 02/26/2019 169.55 219 100.04.51.07.5405 1199095 1 Invoice PLOW & WINGS 02/11/2019 02/26/2019 27.00 219 100.04.51.07.5405 1199139 1 Invoice PLOW & WINGS 02/11/2019 02/26/2019 173.54 219 100.04.51.07.5405 1199225 1 Invoice PLOW & WINGS 02/12/2019 02/26/2019 8.25 219 100.04.51.07.5405 1199468 1 Invoice SV5 TRUCKS 02/14/2019 02/26/2019 29.10 219 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:1,133.20 HYDROCORP 0051098-IN 1 Invoice PYMT 1 CROSS CONNECTIONS S 01/31/2019 02/26/2019 2,196.00 219 605.56.09.23.5815 Total HYDROCORP:2,196.00 JOHN PAUL'S 528819 1 Invoice ENGINEER TRK 02/05/2019 02/26/2019 16.29 219 100.06.18.01.5405 Total JOHN PAUL'S:16.29 JOHNNY'S PETROLEUM PROD INC 65428 1 Invoice 19-1079 VEHICLE TOWED 02/06/2019 02/26/2019 285.00 219 100.02.20.01.5722 Total JOHNNY'S PETROLEUM PROD INC:285.00 JOHNSON, PATRICIA 2192086042/02 1 Invoice TAX REFUND/29 01/29/2019 02/26/2019 16.43 119 501.00.00.00.2120 Total JOHNSON, PATRICIA:16.43 JOURNAL SENTINEL INC 700556/022619 1 Invoice MISC PUBLICATIONS 01/31/2019 02/26/2019 586.15 219 100.01.06.00.6001 700556/022619 2 Invoice D&J & SONS REZONING 01/31/2019 02/26/2019 20.50 219 507.00.00.00.2684 Total JOURNAL SENTINEL INC:606.65 KAEREK BUILDERS INC KA022619-DD 1 Invoice DEVELOPER REFUND - HARTFOR 02/08/2019 02/26/2019 1,840.00 1218 507.00.00.00.2731 Total KAEREK BUILDERS INC:1,840.00 KETTLE MORAINE LAND STEWARDS 032019 1 Invoice BRUSH CLEARING ENGEL/BADET 02/06/2019 02/26/2019 5,424.00 219 215.06.00.00.6008 Total KETTLE MORAINE LAND STEWARDS:5,424.00 KIESLER'S POLICE SUPPLY INC IN101771 1 Invoice AMMUNITION 01/31/2019 02/26/2019 4,358.84 219 100.02.20.01.5720 Total KIESLER'S POLICE SUPPLY INC:4,358.84 Page 9 of 15 Voucher Report Packet Page 55 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 2/13/2019-2/26/2019 Feb 22, 2019 10:29AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number KOWALKOWSKI PLUMBING LLC 5531 1 Invoice PARK ARTHUR 02/04/2019 02/26/2019 571.67 219 100.04.51.11.5415 Total KOWALKOWSKI PLUMBING LLC:571.67 KUJAWA ENTERPRISES INC. 122286 1 Invoice FEB - PLANT MAINT 02/01/2019 02/26/2019 61.00 219 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 M GUS AMANN INC 2284995/02261 1 Invoice REFUND OF REFUSE RECYCLE P 02/14/2019 02/26/2019 26.50 219 001.00.00.00.1005 Total M GUS AMANN INC:26.50 M&M OFFICE INTERIORS, INC 157948 1 Invoice OFFICE FURNITURE NEW CITY H 09/18/2018 02/26/2019 2,465.96 1218 401.08.90.09.6550 Total M&M OFFICE INTERIORS, INC:2,465.96 MARK J. RINDERLE TIRE INC. 131070 1 Invoice 5443 2 TIRES 01/29/2019 02/26/2019 45.00 219 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:45.00 MICROMARKETING LLC 756956 1 Invoice AV 01/29/2019 02/26/2019 34.99 219 100.05.71.02.5711 757780 1 Invoice AV 02/05/2019 02/26/2019 30.00 219 100.05.71.02.5711 757801 1 Invoice AV 02/05/2019 02/26/2019 79.98 219 100.05.71.02.5711 Total MICROMARKETING LLC:144.97 MILLER-BRADFORD & RISBERG, INC E00630 1 Invoice TOW MASTERS TRAILER 01/17/2019 02/26/2019 16,895.00 219 410.08.93.51.6534 R01153 1 Invoice RENTAL SKID STEER 02/04/2019 02/26/2019 705.00 219 100.04.51.07.5410 Total MILLER-BRADFORD & RISBERG, INC:17,600.00 MINKLEY, JARED 2195961/02261 1 Invoice TAX REFUND/27 01/25/2019 02/26/2019 17.66 119 501.00.00.00.2120 Total MINKLEY, JARED:17.66 MIT RENTAL, LLC 13258 1 Invoice MONTHLY CONTAINER RENTAL 02/02/2019 02/26/2019 99.00 219 100.04.51.07.5410 Total MIT RENTAL, LLC:99.00 MTAW 429 1 Invoice 2019 DUES - JENNY 01/31/2019 02/26/2019 55.00 219 100.01.02.00.5305 Total MTAW:55.00 MUSKEGO CHAMBER OF COMMERCE 6286 1 Invoice STATE OF THE CITY - CHAMBER E 02/13/2019 02/26/2019 15.00 219 100.05.71.00.5303 Total MUSKEGO CHAMBER OF COMMERCE:15.00 Page 10 of 15 Voucher Report Packet Page 56 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 2/13/2019-2/26/2019 Feb 22, 2019 10:29AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number NAPA AUTO PARTS 5266-240481 1 Invoice ENGINEER TRK 02/07/2019 02/26/2019 128.42 219 100.06.18.01.5405 5266-240511 1 Invoice ENG TRK 02/08/2019 02/26/2019 32.39 219 100.06.18.01.5405 5266-240798 1 Invoice SNOW PLOW FLUID 02/13/2019 02/26/2019 68.46 219 100.04.51.07.5735 5266-241084 1 Invoice SQUAD 12 REPAIR 02/18/2019 02/26/2019 42.41 219 100.02.20.01.5405 Total NAPA AUTO PARTS:271.68 NAVIANT 0137135-IN 1 Invoice NAVIANT SERVICES-ONBASE 02/05/2019 02/26/2019 1,087.50 219 209.01.00.00.6050 Total NAVIANT:1,087.50 OLSEN SAFETY EQUIPMENT CORP. 0362760-IN 1 Invoice GLASSES,GLOVES SUPPLIES 02/05/2019 02/26/2019 237.44 219 601.61.61.15.5415 0362760-IN 2 Invoice GLASSES GLOVES SUPPLIES 02/05/2019 02/26/2019 237.44 219 605.54.06.41.5702 Total OLSEN SAFETY EQUIPMENT CORP.:474.88 OLSON'S OUTDOOR POWER 115866 1 Invoice PARTS 02/19/2019 02/26/2019 24.80 219 100.04.51.11.5405 Total OLSON'S OUTDOOR POWER:24.80 PEMCO LIMITED 2198003/02261 1 Invoice TAX REFUND/34 02/05/2019 02/26/2019 63.40 219 501.00.00.00.2120 Total PEMCO LIMITED:63.40 PENGUIN RANDOM HOUSE LLC 1086344529 1 Invoice REPLACEMENT 01/29/2019 02/26/2019 10.00 219 100.05.71.00.5774 1086415592 1 Invoice AV 02/01/2019 02/26/2019 45.00 219 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:55.00 PINKY ELECTRIC INC. 3110 1 Invoice MTR ROOM LIGHT 02/15/2019 02/26/2019 275.00 219 605.54.06.41.5702 Total PINKY ELECTRIC INC.:275.00 PRICE, JOSEPH 2198985040/02 1 Invoice TAX REFUND/32 02/01/2019 02/26/2019 22.97 219 501.00.00.00.2120 Total PRICE, JOSEPH:22.97 PROHEALTH CARE 201901-0 1 Invoice BLOOD DRAW 01/31/2019 02/26/2019 35.00 219 100.02.20.01.5722 Total PROHEALTH CARE:35.00 PROVEN POWER INC 02-290010 1 Invoice PARKS VEHICLES BAFFLE REFEC 02/05/2019 02/26/2019 113.87 219 100.04.51.11.5405 02-290328 1 Invoice JOHN DEERE BLOWERS 02/11/2019 02/26/2019 416.20 219 100.04.51.11.5405 Total PROVEN POWER INC:530.07 QUILL CORP 4772174 1 Invoice CALC TAPE SUPPLIES 02/01/2019 02/26/2019 70.32 219 601.61.63.42.5701 Page 11 of 15 Voucher Report Packet Page 57 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 2/13/2019-2/26/2019 Feb 22, 2019 10:29AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 4772174 2 Invoice CALC TAPE SUPPLIES 02/01/2019 02/26/2019 70.32 219 605.56.09.21.5712 4772174 3 Invoice TIME CARDS 02/01/2019 02/26/2019 23.80 219 100.04.51.01.5701 Total QUILL CORP:164.44 REINDERS INC. 2589947-00 1 Invoice SPREADER 02/11/2019 02/26/2019 199.84 219 100.04.51.11.5405 Total REINDERS INC.:199.84 REPUBLIC BANK OF CHICAGO RE022619-PD 1 Invoice SUBPOENA RECORDS JOHNSTO 02/08/2019 02/26/2019 33.17 219 100.02.20.01.5722 Total REPUBLIC BANK OF CHICAGO:33.17 RICHLONN'S TIRE SERVICE CENTER 076020 1 Invoice SQD 2 WHEEL ALIGNMENT 02/13/2019 02/26/2019 69.99 219 100.02.20.01.5405 Total RICHLONN'S TIRE SERVICE CENTER:69.99 RUEKERT & MIELKE INC 126514 1 Invoice TANK PAINTING 02/07/2019 02/26/2019 1,134.25 219 605.00.00.00.1977 126515 1 Invoice SCADA UPGRADE 02/07/2019 02/26/2019 8,093.75 219 601.00.00.00.1925 126515 2 Invoice SCADA UPGRADE 02/07/2019 02/26/2019 8,093.75 219 605.00.00.00.1926 126516 1 Invoice WTR SYSTEM STUDY 02/07/2019 02/26/2019 1,253.50 219 605.00.00.00.1969 126517 1 Invoice MMSD FAC PLA THRU JAN 18 02/07/2019 02/26/2019 3,061.25 219 601.61.63.43.5815 Total RUEKERT & MIELKE INC:21,636.50 SAFEWAY PEST MANAGEMENT INC. 9092/022619 1 Invoice PEST CONTROL CITY HALL/SEPT 02/07/2019 02/26/2019 64.00 1218 100.01.09.00.5415 9092/022619 2 Invoice PEST CONTROL LIBRARY/SEPT & 02/07/2019 02/26/2019 60.00 1218 100.05.71.00.5415 9092/022619 3 Invoice PEST CONTROL PD/SEPT & DEC 2 02/07/2019 02/26/2019 76.00 1218 100.02.20.01.5415 9092/022619 4 Invoice PEST CONTROL CITY HALL/JAN 2 02/07/2019 02/26/2019 32.00 219 100.01.09.00.5415 9092/022619 5 Invoice PEST CONTROL LIBRARY/JAN 201 02/07/2019 02/26/2019 30.00 219 100.05.71.00.5415 9092/022619 6 Invoice PEST CONTROL PD/JAN 2019 02/07/2019 02/26/2019 38.00 219 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.:300.00 SECURIAN FINANCIAL GROUP, INC. 002832L/02261 1 Invoice LIFE INSURANCE PREMIUMS - MA 01/24/2019 02/26/2019 2,920.81 219 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,920.81 SIRCHIE FINGER PRINT LAB 0384984-IN 1 Invoice THC TEST KITS 02/07/2019 02/26/2019 89.71 219 100.02.20.01.5722 Total SIRCHIE FINGER PRINT LAB:89.71 SOCIAL SECURITY ADMINISTRATION 021519PD 1 Invoice 02/15/2019 02/15/2019 95.00 219 100.02.20.01.5704 Total SOCIAL SECURITY ADMINISTRATION:95.00 SOMAR TEK LLC/ ENTERPRISES 101343 1 Invoice TIE CLIP 02/12/2019 02/26/2019 22.00 219 100.02.20.01.5151 101344 1 Invoice TIE CLIP CORTESE 02/12/2019 02/26/2019 22.00 219 100.02.20.01.5151 101347 1 Invoice FLARES 02/14/2019 02/26/2019 180.00 219 100.02.20.01.5722 Page 12 of 15 Voucher Report Packet Page 58 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 2/13/2019-2/26/2019 Feb 22, 2019 10:29AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SOMAR TEK LLC/ ENTERPRISES:224.00 STATE BAR OF WISCONSIN 5055895 1 Invoice WISCONSIN TRAFFIC LAW CODE 02/06/2019 02/26/2019 72.35 219 100.01.08.00.5702 Total STATE BAR OF WISCONSIN:72.35 STATE PROCESS SERVICE, INC P263220 1 Invoice SERVICE FEE 02/12/2019 02/26/2019 30.00 219 100.01.05.00.5805 Total STATE PROCESS SERVICE, INC:30.00 TESS CORNERS AUTOMOTIVE J001769 1 Invoice FORD ESCAPE MAINT.02/14/2019 02/26/2019 349.76 219 100.01.14.00.5701 Total TESS CORNERS AUTOMOTIVE:349.76 THE LURIE COMPANIES 34346 1 Invoice LURIE GLASS 02/04/2019 02/26/2019 139.00 219 100.04.51.08.5415 Total THE LURIE COMPANIES:139.00 TIAA COMMERCIAL FINANCE, INC. 5952334 1 Invoice STAFF PRINTER LEASE 3/1-3/31/1 02/10/2019 02/26/2019 336.55 219 100.05.71.00.5401 Total TIAA COMMERCIAL FINANCE, INC.:336.55 TRAFFIC SAFETY STORE INV000683130 1 Invoice BATTERIES SAFETY 01/30/2019 02/26/2019 321.17 219 601.61.61.15.5425 Total TRAFFIC SAFETY STORE:321.17 U.S. CELLULAR 0291980939 1 Invoice MONTHLY CHARGE- PLANNING 01/28/2019 02/26/2019 10.00 219 100.06.18.01.5601 0291980939 2 Invoice MONTHLY CHARGE- POLICE 01/28/2019 02/26/2019 713.59 219 100.02.20.01.5604 0291980939 3 Invoice MONTHLY CHARGE- WATER SCA 01/28/2019 02/26/2019 70.00 219 605.56.09.21.5607 0291980939 4 Invoice MONTHLY CHARGE-SEWER SCAD 01/28/2019 02/26/2019 70.00 219 601.61.63.42.5606 0291980939 5 Invoice MONTHLY CHARGE- IS 01/28/2019 02/26/2019 30.00 219 100.01.14.00.5601 0291980939 6 Invoice MONTHLY CHARGE- ENGINEERIN 01/28/2019 02/26/2019 10.00 219 100.04.19.00.5601 0291980939 7 Invoice MONTHLY CHARGE- LIBRARY 01/28/2019 02/26/2019 10.00 219 100.05.71.00.5602 0291980939 8 Invoice MONTHLY CHARGE- FINANCE 01/28/2019 02/26/2019 10.00 219 100.01.03.00.5601 0291980939 9 Invoice MONTHLY CHARGE-DPW 01/28/2019 02/26/2019 70.00 219 100.04.51.01.5605 Total U.S. CELLULAR:993.59 VON BRIESEN & ROPER S.C. 279272 1 Invoice ATTORNEY FEES 02/07/2019 02/26/2019 357.50 219 100.01.05.00.5805 Total VON BRIESEN & ROPER S.C.:357.50 WAUKESHA COUNTY TECH COLLEGE S0685332 1 Invoice IN SERVICES 01/29/2019 02/26/2019 899.94 219 100.02.20.01.5301 Total WAUKESHA COUNTY TECH COLLEGE:899.94 WAUKESHA COUNTY TREASURER 2018-00000118 1 Invoice HHW COST SHARE 12/31/2018 02/26/2019 1,098.00 1218 100.04.51.02.6025 Page 13 of 15 Voucher Report Packet Page 59 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 2/13/2019-2/26/2019 Feb 22, 2019 10:29AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WAUKESHA COUNTY TREASURER:1,098.00 WAUSAU EQUIPMENT COMPANY 6482944 1 Invoice ANGLE BACKER PLOW 01/29/2019 02/26/2019 1,600.00 219 100.04.51.07.5405 6483375 1 Invoice PIVOT BOLT PLOW 01/29/2019 02/26/2019 264.62 219 100.04.51.07.5405 Total WAUSAU EQUIPMENT COMPANY:1,864.62 WE ENERGIES 3665-286-012/ 1 Invoice STREET LIGHTING 02/04/2019 02/26/2019 1,805.60 1218 100.04.51.06.5910 3665-286-012/ 2 Invoice STREET LIGHTING 02/04/2019 02/26/2019 7,271.30 219 100.04.51.06.5910 3836-104-158/ 1 Invoice 12/18 L/S ON JANUARY BILL 02/01/2019 02/26/2019 127.16 1218 601.61.61.20.5910 3836-104-158/ 2 Invoice JANUARY 2019 L/S 02/01/2019 02/26/2019 2,029.31 219 601.61.61.20.5910 5806-757-741/ 1 Invoice PARKS 02/01/2019 02/26/2019 412.19 1218 100.04.51.08.5910 5806-757-741/ 2 Invoice PARKS 02/01/2019 02/26/2019 522.59 219 100.04.51.08.5910 Total WE ENERGIES:12,168.15 WELDERS SUPPLY COMPANY 10050246 1 Invoice SMALL OXYGEN 01/31/2019 02/26/2019 6.65 219 100.04.51.07.5704 Total WELDERS SUPPLY COMPANY:6.65 WIS DEPT OF AGRICULTURE WDATCP0226 1 Invoice LICENSE FEE OR SCALES 02/14/2019 02/26/2019 115.00 219 100.02.20.01.5722 Total WIS DEPT OF AGRICULTURE:115.00 WIS DNR-AQUATIC PLANT MANAGEMT WI022619-BIG 1 Invoice AQUATIC PLANT CONTROL 2019 02/21/2019 02/26/2019 1,270.00 219 250.01.00.00.6603 Total WIS DNR-AQUATIC PLANT MANAGEMT:1,270.00 WIS EMERGENCY MANAGEMENT 211778 1 Invoice 2018 TIER II REPORT HAZARD WA 02/15/2019 02/26/2019 485.00 1218 100.04.51.02.6025 Total WIS EMERGENCY MANAGEMENT:485.00 WIS MUNC JUDGES ASSC WI022619-CO 1 Invoice JUDGE'S DUES 02/13/2019 02/26/2019 100.00 219 100.01.08.00.5303 Total WIS MUNC JUDGES ASSC:100.00 WIS RURAL WATER ASSOC 3652 1 Invoice SAFETY TRAINING 02/08/2019 02/26/2019 278.30 219 605.56.09.21.5303 Total WIS RURAL WATER ASSOC:278.30 WISCONSIN DEPT OF JUSTICE - CIB G2451/022619 1 Invoice BACKGROUND CHECKS FOR BAS 01/31/2019 02/26/2019 189.00 219 100.05.72.13.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:189.00 Grand Totals: 909,133.13 Page 14 of 15 Voucher Report Packet Page 60 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 2/13/2019-2/26/2019 Feb 22, 2019 10:29AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 15 of 15 Voucher Report Packet Page 61