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COMMON COUNCIL Packet - 5/14/2019CITY OF MUSKEGO COMMON COUNCIL AGENDA 05/14/2019 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 Approval of April 23, 2019 Minutes Approval of Operator Licenses Resolution #039-2019 - Approval of Certified Survey Map - KKM Real Estate Holdings, LLC Resolution #040-2019 - Approval of Certified Survey Map - Koth, Town of Vernon Resolution #041-2019 - Award of Bid - Baylane Drive Reconstruction Project Resolution #042-2019 - Approval of Green Solutions Funding Agreement between the City of Muskego and Milwaukee Metropolitan Sewerage District for Baylane Drive Reconstruction Project Resolution #043-2019 - Approval of Purchase of The Pellmann Farm LLC Property for Baylane Drive Green Infrastructure Resolution #044-2019 - Approval of Revised Agreement Between the City of Muskego and Component Brewing Company, LLC to Operate a Beer Garden Resolution #045-2019 - Designating the Official Newspaper of the City of Muskego Resolution #046-2019 - Approval of The Waters of Lake Denoon Developer's Agreement NEW BUSINESS Packet Page 1 Common Council Agenda 2 5/14/2019 6:00:00 PM REVIEW OF COMMITTEE REPORTS Plan Commission - April 2, 2019 Parks and Conservation Committee - April 8, 2019 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1429 - An Ordinance to Amend Chapter 290, Sections 290-7 G.(1) and 290- 19 A. of the Municipal Code of the City of Muskego Regarding Sewers LICENSE APPROVAL Approval of Temporary License to Sell Fermented Malt Beverages and Wine for Muskego Moose Lodge #1057 for Jammin' on Janesville - June 7, 2019 (Muskego Post Office) Approval of Amendment to Licensed Premise for Crush Wine Bar to Include Outdoor Patio Area from 1:00 pm to 11:00 pm Approval of Outside Dance Permit and Temporary Amendment to Licensed Premise for Crush Wine Bar for Jammin' on Janesville - June 7, 2019, 4:00 pm to 9:00 pm Approval of Outside Dance Permit for Bass Bay Brewhouse - May 27, 2019, Noon to 6:00 pm Approval of Outside Dance Permit for Tres Locos for Jammin' on Janesville - June 7, 2019, 5:00 pm to 11:30 pm Approval of Temporary License to Sell Fermented Malt Beverages and Wine for Muskego Storm Softball for Jammin' on Janesville - June 7, 2019 (Pop's Kettle Corn) 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 Packet Page 2 Common Council Agenda 3 5/14/2019 6:00:00 PM Updates from Aldermanic Liaisons: Muskego Senior Taxi - Alderperson Madden Muskego Festival Committee - Alderperson Kapusta Muskego Historical Society - Alderperson Madden Little Muskego Lake District - Alderperson Borgman Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderperson Madden 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 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES April 23, 2019 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:21 p.m. ROLL CALL Present: Alderpersons Hammel, Borgman, Engelhardt, Kubacki and Madden. Also present: City Attorney Warchol and 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 Mayor Chiaverotti distributed a list of Aldermanic Committee Appointments and Liaison Representatives. PUBLIC COMMENT - No one registered to speak. CONSENT AGENDA Alderperson Engelhardt moved to approve all items. Alderperson Hammel seconded. Motion carried 5 in favor. The following were approved: An Operator License for Bobbie Bartolotta, Allison Groth, Magan Jarentowski, Jennifer Jender, Kyla Mackai, Jake Rosynek, Natasha Tercher and Michael Thomas. Resolution #031-2019 - Establishing an Ad Hoc Committee to Review and Report to Council Program Services, Ridership, Grants and Other Funding Sources for Seniors and Ambulatory Adults with Disabilities Taxi Service Resolution #032-2019 - Appointment of Aldermen to Various Boards and Committees Resolution #033-2019 - Appointment of Citizen Members to Various Boards, Committees and Commissions Resolution #034-2019 - Declaring Certain Weeds to be Noxious Resolution #035-2019 - Appointment of Weed Commissioner for the City of Muskego Resolution #036-2019 - Resolution Declaring May 11, 2019 as International Migratory Bird Day in Muskego Resolution #037-2019 - Approval of Agreement between Water Bugs Ski Team, Inc. and City of Muskego for Pier Placement, Water Ski Jump, and Show Events at Idle Isle Page 1 of 3 Approval of April 23, 2019 Minutes Packet Page 4 Common Council Minutes 2 April 23, 2019 NEW BUSINESS Resolution #038-2019 - Disallowance of Claim-Pinnacle Peak Properties. Alderperson Kubacki moved to deny the claim. Alderperson Madden seconded. Motion carried 5 in favor. UNFINISHED BUSINESS Ordinance #1428 - An Ordinance to Amend Chapter 294 of the Municipal Code of the City of Muskego Regarding Sexual Offender Residency and Loitering Restrictions within the City of Muskego. Second Reading. Alderperson Madden moved to approve. Alderperson Kubacki seconded. Attorney Warchol explained the proposed change. The distance on the City’s current map from where offenders can reside is 2,000 feet. There is a concern that the current distance could be challenged as a lawsuit was recently filed against the Village of Pleasant Prairie. The proposed Ordinance reflects a distance of 1,250 feet and approximately 25% of non-restricted living area. Motion carried 5 in favor. REVIEW OF COMMITTEE REPORTS Finance Committee - March 26, 2019 Parks and Conservation Committee - November 8, 2018 Public Works and Safety Committee - March 11, 2019 LICENSE APPROVAL Approval of Temporary License to Sell Fermented Malt Beverages - Metro Milwaukee Indian Motorcycle Rides Group, W191 S7757 Racine Avenue - June 1, 2019. Alderperson Madden moved to approve. Alderperson Hammel seconded. Motion carried 5 in favor. Approval of Temporary License to Sell Fermented Malt Beverages and Wine - Muskego Area Chamber of Commerce - Parking Lot for Jammin' on Janesville – June 7, 2019. Alderperson Madden moved to approve. Alderperson Hammel seconded. Motion carried 5 in favor. VOUCHER APPROVAL Utility Vouchers Alderperson Kubacki made a motion to approve Utility Vouchers in the amount of $352,001.04. Alderperson Madden seconded. Motion carried 5 in favor. General Fund Vouchers Alderperson Kubacki made a motion to approve General Fund Vouchers in the amount of $409,738.99. Alderperson Engelhardt seconded. Motion carried 5 in favor. Wire Transfers for Debt Service Alderperson Kubacki made a motion to approve Wire Transfers for Debt Service in the amount of $517,079.79. Alderperson Hammel seconded. Motion carried 5 in favor. Page 2 of 3 Approval of April 23, 2019 Minutes Packet Page 5 Common Council Minutes 3 April 23, 2019 Wire Transfers for Payroll/Invoice Transmittals Alderperson Kubacki made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $352,421.63. Alderperson Hammel seconded. Motion carried 5 in favor. COMMUNICATIONS AND MISCELLANEOUS BUSINESS Alderperson Borgman gave an update on the Muskego Senior Taxi Service. ADJOURNMENT Alderperson Kubacki made a motion to adjourn at 6:41 p.m. Alderperson Madden seconded. Motion carried 5 in favor. Minutes taken and transcribed by Jill Blenski, Deputy Clerk. Page 3 of 3 Approval of April 23, 2019 Minutes Packet Page 6 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 05/14/2019 Michelle Hiteman John Osorio T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2019 Page 1 of 1 Approval of Operator Licenses Packet Page 7 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #039-2019 APPROVAL OF CERTIFIED SURVEY MAP KKM Real Estate Holdings, LLC WHEREAS, A certified survey map was submitted by Michael Erickson of All-Star Rentals to finalize a one-lot land division located along Muskego Dam Drive (Part of Tax Key Number 2295.999.010); and WHEREAS, The Plan Commission adopted Resolution #P.C. 027-2019 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 one-lot land division for the KKM Real Estate Holdings, LLC property located along Muskego Dam Drive subject to the conditions outlined in Resolution #P.C. 027-2019. 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 14TH DAY OF MAY, 2019. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #039-2019 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 5/2019jmb Page 1 of 5 Resolution #039-2019 - Approval of Certified Survey Map... Packet Page 8 Page 2 of 5 Resolution #039-2019 - Approval of Certified Survey Map... Packet Page 9 City of Muskego Plan Commission Supplement PC 027-2019 For the meeting of: May 7, 2019 REQUEST: One (1) Lot Land Division Muskego Dam Drive/Loomis Road / Part of Tax Key No. 2295.999.010 SW ¼ of Section 34 PETITIONER: Michael Erickson of All-Star Rentals INTRODUCED: May 7, 2019 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 027-2019 The petitioner is proposing a land division splitting one lot from a large remnant parcel by Certified Survey Map. The proposed lot is 365,404 SF (8.389 acres). The remnant parcel is roughly 22 acres and since it is over twenty (20) acres in size and not intended to be developed any further at this time, it is not included as part of this CSM. PLAN CONSISTENCY PC 027-2019 Comprehensive Plan: The 2020 Plan depicts the area for commercial land use. The proposal is for a future commercial use and is consistent with the Plan. Zoning: In August 2018 this portion of the property was rezoned to B-4 Highway Business District (Ord. #1419), which requires a minimum lot size of 30,000 square feet and average lot width of 150 feet. The proposal is for a future commercial use and is consistent with the Plan. Parks and Conservation Plan: The 2017-2021 Plan does not depict any park or conservation areas on this property. Street System Plan: All required right-of-way has been dedicated as required. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: Sanitary sewer is not in the proximity of this property. Therefore on-site systems will be necessary. The proposal is consistent with the Plan. Water Capacity Assessment District: The lots will be served by a private water well. 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 027-2019 Page 3 of 5 Resolution #039-2019 - Approval of Certified Survey Map... Packet Page 10 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 CSM includes a cross-access easement has been provided along the northern frontage to provide future access to the vacant lot to the west. The use discussed for the proposed property is a new facility for All-Star Rentals. They are in need of a larger building for their use and are seeking this land division to allow a larger building on the new site. Staff recommends approval subject to meeting all technical corrections received from the Planning and Engineering Divisions. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 027-2019 Approval of Resolution PC 027-2019 Page 4 of 5 Resolution #039-2019 - Approval of Certified Survey Map... Packet Page 11 RESOLUTION #P.C. 027-2019 APPROVAL OF A ONE LOT CERTIFIED SURVEY MAP FOR THE KKM REAL ESTATE HOLDINGS, LLC PROPERTY LOCATED AT ALONG MUSKEGO DAM DRIVE / PART OF TAX KEY NO. 2295.999.010 WHEREAS, A Certified Survey Map (CSM) was submitted by Michael Erickson, of All-Star Rentals, for a one (1) lot land division located along Muskego Dam Drive near the intersection with Loomis Road / Part of Tax Key No. 2295.999.010, and WHEREAS, The proposed lot is 365,404 SF (8.389 acres), and WHEREAS, In August 2018 this portion of the property was rezoned to B-4 Highway Business District (Ord. #1419), which requires a minimum lot size of 30,000 square feet and average lot width of 150 feet per lot, and WHEREAS, The 2020 Comprehensive Plan depicts the area for commercial land use and the proposal is consistent with the plan, and WHEREAS, This lot will be served with private water wells, on-site septic and on-site storm water management, and WHEREAS, A cross-access easement has been provided along the northern frontage to provide future access to the vacant lot to the west, 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 Loomis Road / Part of Tax Key No. 2295.999.010, 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, 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: May 7, 2019 Defeated: Deferred: Introduced: May 7, 2019 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 5 of 5 Resolution #039-2019 - Approval of Certified Survey Map... Packet Page 12 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #040-2019 APPROVAL OF EXTRATERRITORIAL CERTIFIED SURVEY MAP Koth - Town of Vernon WHEREAS, A certified survey map was submitted to finalize a one-lot land division of the Larry Koth property located on Center Road in the Town of Vernon; and WHEREAS, This property is located within the extra-territorial jurisdiction of the City of Muskego; and WHEREAS, The Plan Commission adopted Resolution #P.C. 030-2019 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 one-lot land division of the Larry Koth property located on Center Road in the Town of Vernon subject to the conditions outlined in Resolution #P.C. 030-2019. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 392.13 of the Land Division Ordinance and approval of the City Engineer. DATED THIS 14TH DAY OF MAY , 2019. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #040-2019 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 5/19jmb Page 1 of 4 Resolution #040-2019 - Approval of Certified Survey Map... Packet Page 13 Page 2 of 4 Resolution #040-2019 - Approval of Certified Survey Map... Packet Page 14 City of Muskego Plan Commission Supplement PC 030-2019 For the meeting of: May 7, 2019 REQUEST: Extraterritorial Certified Survey Map for a One-Lot Land Division Town of Vernon, Waukesha County PETITIONER: Larry Koth INTRODUCED: May 7, 2019 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 030-2019 The property is located along Center Road in the Town of Vernon. The CSM is for a one-lot land division and is within the extraterritorial review authority of the City as defined by State Statute. STAFF DISCUSSION PC 030-2019 The petitioner is proposing to create one new parcel. The new parcel will be approximately 2 acres in size (1.990 acres to the meander line). There appears to be no adverse drainage impacts to the City of Muskego per the Engineering Department. There are only two technical corrections that need to be addressed on this CSM. STAFF RECOMMENDATION PC 030-2019 Approval of Resolution # PC 030-2019 Page 3 of 4 Resolution #040-2019 - Approval of Certified Survey Map... Packet Page 15 RESOLUTION #P.C. 030-2019 APPROVAL OF A ONE-LOT EXTRATERRITORIAL CERTIFIED SURVEY MAP FOR THE KOTH PROPERTY LOCATED IN THE TOWN OF VERNON WHEREAS, A Certified Survey Map was submitted by Larry Koth for a one (1) lot land division located in the Town of Vernon, and WHEREAS, This property is located within the jurisdiction of the extraterritorial powers of the City of Muskego and approval by the Plan Commission is necessary under the City’s subdivision regulations, and WHEREAS, There appears to be no adverse drainage impacts to the City of Muskego as determined by the Engineering Department, and WHEREAS, The Town of Vernon and/or Waukesha County must also approve all certified survey maps within their jurisdiction. THEREFORE BE IT RESOLVED, That the Plan Commission approves the extraterritorial Certified Survey Map for a one lot land division submitted by Larry Koth for a property located in the Town of Vernon and recommends the same to the Common Council. 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. Plan Commission City of Muskego Adopted: May 7, 2019 Defeated: Deferred: Introduced: May 7, 2019 ATTEST: Adam Trzebiatowski AICP, Planning Manager Page 4 of 4 Resolution #040-2019 - Approval of Certified Survey Map... Packet Page 16 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #041-2019 AWARD OF BID Baylane Drive Reconstruction Project WHEREAS, The City advertised for bids for the Baylane Drive Reconstruction Project and the following bids were received: Bidder Total Base Bid Super Western, Inc.$2,167,633.61 Willkomm Excavating & Grading, Inc.$2,350,821.00 WHEREAS, The Director of Public Works and Development reviewed the bids and recommends that the base bid in the amount of $2,167,633.61 submitted by Super Western, Inc. be accepted; and WHEREAS, The Finance Committee has reviewed the bids and concurs with the recommendation. 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 Super Western, Inc. in the amount of $2,167,633.61 for the Baylane Drive Reconstruction Project. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign a Contract for the project in the name of the City and the City Attorney is authorized to make substantive changes to the Contract as may be necessary in order to preserve the general intent thereof. DATED THIS 14TH DAY OF MAY , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #041-2019 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 5/19jmb Page 1 of 1 Resolution #041-2019 - Award of Bid - Baylane Drive... Packet Page 17 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #042-2019 APPROVAL OF GREEN SOLUTONS FUNDING AGREEMENT BETWEEN THE CITY OF MUSKEGO AND MILWAUKEE METROPOLITAN SEWERAGE DISTRICT FOR BAYLANE DRIVE RECONSTRUCTION PROJECT WHEREAS, As part of the Baylane Drive Reconstruction Project, the City is required to provide some type of storm water control and quality due to the fact that the project involves adding impervious areas due to the trail and the bypass lane by the school that were not part of existing conditions; and WHEREAS, The City desires to enter into a Green Solutions Funding Agreement with Milwaukee Metropolitan Sewerage District for the Baylane Drive Project with MMSD reimbursing Muskego up to $225,325.00 for the cost of the project as described in the Agreement; and WHEREAS, The Finance Committee has reviewed the attached Agreement and has recommended approval. 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 Green Solutions Funding Agreement G98005P34. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to execute 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 14TH DAY OF MAY , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #042-2019 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 5/19jmb Page 1 of 8 Resolution #042-2019 - Approval of Green Solutions... Packet Page 18 Bay Lane Drive 1 Green Solutions Funding Agreement G98005P34 Bay Lane Drive 1. The Parties This Agreement is between the Milwaukee Metropolitan Sewerage District (District), 260 West Seeboth Street, Milwaukee, Wisconsin 53204-1446, and the City of Muskego (Muskego), W182 S8200 Racine Avenue, Muskego, Wisconsin 53150. 2. Basis for this Agreement A. Wisconsin law authorizes any municipality to establish an intergovernmental cooperation agreement with another municipality for the furnishing of services (Wis. Stat. sec. 66.0301). B. The District is responsible for collecting and treating wastewater from locally-owned sewerage systems in the District’s service area. C. During wet weather, stormwater enters the sewerage system, increasing the volume of wastewater the District must collect and treat. D. During wet weather, stormwater directly enters surface water, increasing pollution levels in those waterways and increasing the risk of flooding. E. Green infrastructure, such as constructed wetlands, rain gardens, green roofs, bioswales, and porous pavement, reduces the volume of stormwater in the sewerage system and the amount of pollutants discharged to surface waters. F. The District’s WPDES permit includes a goal of 50 million gallons of green infrastructure detention capacity. G. The District wants to expedite the amount of green infrastructure installed in its service area. H. Muskego plans to install green infrastructure that supports the District’s green infrastructure goals. 3. Date of Agreement This Agreement becomes effective immediately upon signature by both parties and ends when Muskego receives final payment from the District or when the parties terminate this Agreement according to sec. 14 of this Agreement. 4. District Funding The District will reimburse Muskego for the cost of the project described in the attached project description (project), up to $225,325. The District will provide funding after the District receives the Baseline Report and the Conservation Easement. Page 2 of 8 Resolution #042-2019 - Approval of Green Solutions... Packet Page 19 Bay Lane Drive 2 5. Location of Project The project will be between on Lot 2 CSM 9957, on the northeast corner of Bay Lane Drive and Woods Road intersection. 6. Baseline Report After completion of the project, Muskego will provide a Baseline Report using forms provided or approved by the District. The Baseline Report will include: A. a site drawing, showing the project as completed; B. a topographic map of the project site; C. design specifications for the project, including rainwater capture capacity (maximum per storm) and other information regarding runoff rate reduction or pollutant capture; D. a tabulation of the bids received, including bidder name and price; E. a copy of the executed construction contract; F. a legal description of the property where the project is located, including parcel identification numbers, if a conservation easement is required; G. photographs of the completed project; H. a maintenance plan; I. an outreach and education strategy, including a description of events or activities completed or planned; J. an itemization of all construction costs, with supporting documentation; K. a W-9 Tax Identification Number form; L. a Small, Veterans, Women, and Minority Business Enterprise Report; and M. an Economic Impact Report, showing the total number of people and the estimated number of hours worked on design and construction of the Project by Muskego’s employees, contractors, consultants, and volunteers. 7. Procedure for Payment Muskego will submit an invoice to the District for the amount to be reimbursed. The invoice will document all costs to be reimbursed. Invoices from consultants will provide: their hourly billing rates, if applicable; the hours worked, by individual; and a summary of the tasks accomplished. Muskego will send the Baseline Report and the invoice to: Andrew Kaminski, Project Manager Milwaukee Metropolitan Sewerage District 260 West Seeboth Street Milwaukee, Wisconsin 53204-1446 The District will not provide reimbursement until the Project is complete and the District has received all required deliverables. Page 3 of 8 Resolution #042-2019 - Approval of Green Solutions... Packet Page 20 Bay Lane Drive 3 8. Changes in the Project and Modifications to the Agreement Any changes to the Project must be approved by the District in writing in advance. The District will not reimburse for work that is not described in the original project description unless Muskego obtains prior written approval from the District. 9. Modifications to this Agreement Any modifications to this Agreement will be in writing and signed by both parties. 10. Project Maintenance Muskego will maintain the Project for at least ten years. If the Project fails to perform as anticipated or if maintaining the Project is not feasible, then Muskego will provide a report to the District explaining the failure of the Project or why maintenance is not feasible. Failure to maintain the Project will make Muskego ineligible for future District funding until Muskego corrects maintenance problems. 11. Permits, Certificates, and Licenses The Muskego is solely responsible for compliance with all federal, state, and local laws and any required permits, certificates, or licenses. 12. Procurement Muskego must select professional service providers according to the ordinances and policies of Muskego. Muskego must procure all non-professional services, such as construction, sewer inspection, and post-construction restoration, according to State of Wisconsin statutes and regulations and the ordinances and policies of Muskego. Whenever work valued over $25,000 is procured without the use of a public sealed bidding process, the District may request and Muskego must provide an opinion from a licensed attorney representing Muskego explaining why the procurement complies with State of Wisconsin law and the ordinances of Muskego. 13. Responsibility for Work, Insurance, and Indemnification Muskego is solely responsible for planning, design, construction, and maintenance of the Project, including the selection of and payment for consultants, contractors, and materials. The District will not provide any insurance coverage of any kind for the Project or the Muskego. Muskego will defend, indemnify, and hold harmless the District and its Commissioners, employees, and agents against all damages, costs, liability, and expenses, including attorney’s fees and related disbursements, arising from or connected with the planning, design, construction, operation, or maintenance of the Project. 14. Terminating this Agreement The District may terminate this Agreement at any time before the commencement of construction. After the commencement of construction, the District may terminate this Agreement only for good cause, including, but not limited to, breach of this Agreement by Muskego. Muskego may terminate this Agreement at any time, but Muskego will not receive any payment from the District if Muskego does not complete the Project. Page 4 of 8 Resolution #042-2019 - Approval of Green Solutions... Packet Page 21 Bay Lane Drive 4 15. Conservation Easement After the completion of construction, the District must receive a Conservation Easement from Muskego. The Conservation Easement will be limited to the Project. The term of the Conservation Easement will be ten years. Muskego will cooperate with the District to prepare the Conservation Easement. 16. Exclusive Agreement This Agreement is the entire agreement between Muskego and the District for the project. 17. Severability If a court holds any part of this Agreement unenforceable, then the remainder of the Agreement will continue in effect. 18. Applicable Law The laws of the State of Wisconsin apply to this Agreement. 19. Resolving Disputes If a dispute arises under this Agreement, then the parties will try to resolve the dispute with the help of a mutually agreed-upon mediator in Waukesha County. The parties will equally share the costs and fees associated with the mediation, other than attorney’s fees. If the dispute is not resolved within 30 days after mediation, then either party may take the matter to court. 20. Notices All notices and other communications related to this Agreement will be in writing and will be considered given as follows: A. when delivered personally to the recipient's address as stated in this Agreement; or B. three days after being deposited in the United States mail, with postage prepaid to the recipient's address as stated in this Agreement. 21. Independence of the Parties This Agreement does not create a partnership. Muskego does not have authority to make promises binding upon the District or otherwise have authority to contract on the District's behalf. 22. Assignment Muskego may not assign any rights or obligations under this Agreement without the District's prior written approval. 23. Public Records Muskego will produce any records in the possession of Muskego that are subject to disclosure by the District pursuant to the State of Wisconsin’s Open Records Law, Wis. Stats. secs. 19.31 to 19.39. Muskego will indemnify the District against all claims, demands, or causes of action resulting from the failure to comply with this requirement. Signatures on Next Page Page 5 of 8 Resolution #042-2019 - Approval of Green Solutions... Packet Page 22 Bay Lane Drive 5 MILWAUKEE METROPOLITAN SEWERAGE DISTRICT CITY OF MUSKEGO By: ____________________________ By: Kevin L. Shafer. P.E. Executive Director Kathy Chiaverotti Mayor Date: ___________________________ Date: ______________________________ Approved as to Form By: __________________________ Attorney for the District By: Sharon Mueller Clerk-Treasurer Date: ______________________________ Page 6 of 8 Resolution #042-2019 - Approval of Green Solutions... Packet Page 23 Bay Lane Drive 6 Green Solutions Funding Agreement G98005P34 Bay Lane Drive Project Description Muskego will create a green space at the downstream end of a storm sewer network to comply with stormwater quality and quantity regulations using a meandering grass swale, native landscaping, and a detention pond, as shown in Figure 1. Approximately, 7,766 square feet of flood plain seed mix will be used, along with 12,934 square feet of shortgrass prairie seed mix. The green infrastructure will be on Lot 2 CSM 9957, on the northeast corner of the Bay Lane Drive and Woods Road intersection. Schedule Bid opening occurred on April 4, 2019. Muskego will award the contract and work will start in May 2019. The Contractor will complete the project in October 2019. Budget Item Description Qty. Unit Unit Price Total Earthwork (green detention area only) 1 LS $58,537.19 $58,537.19 4" Topsoil, Flood Plain Seed Mix, Fertilizer 863 SY $1.74 $1,501.62 4" Topsoil, Short Grass Prairie Seed Mix, Fertilizer 1437 SY $2.21 $3,175.77 GI88 Erosion Mat, Class 1 Urban Type A 1402 SY $1.25 $1,752.50 GI89 Erosion Mat, Class 1 Urban Type B 912 SY $1.25 $1,140.00 Total $66,107.08 • Purchase of Property for Green Infrastructure improvements = $100,000 • Engineering design time = $5,717.50 • Construction Contingency for Green Infrastructure = $8,500 • Construction inspection time = $20,000 • City of Muskego Staff time = $20,000 • Signage =$5,000 Outreach and Education Muskego will post educational signage at the Project site. This signage will acknowledge District funding for the Project. In addition, Muskego will describe the Project and its benefits in a community newsletter or web page. Page 7 of 8 Resolution #042-2019 - Approval of Green Solutions... Packet Page 24 Bay Lane Drive Page 7 Figure 1 Bay Lane Drive Page 8 of 8 Resolution #042-2019 - Approval of Green Solutions... Packet Page 25 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #043-2019 APPROVAL OF PURCHASE OF THE PELLMANN FARM, LLC PROPERTY FOR THE BAYLANE DRIVE GREEN INFRASTRUCTURE PROJECT WHEREAS, As part of the Baylane Drive Reconstruction Project, the City is required to provide some type of storm water control and quality due to the fact that the project involves adding impervious areas due to the trail and the bypass lane by the school that were not part of existing conditions; and WHEREAS, The City needed to acquire the property owned by Pellmann Farm, LLC located at the northwest corner of Baylane Drive and Woods Road for the construction of the storm water control and quality infrastructure; and WHEREAS, The Pellmann Farm, LLC has agreed to sell said property to the City for $92,200.00 for the Baylane Drive Green Infrastructure Project; and WHEREAS, The City will enter into a Green Solutions Funding Agreement with Milwaukee Metropolitan Sewerage District, in order to obtain reimbursement for the purchase price of the land and all associated costs therein; and WHEREAS, The Finance Committee has recommended approval of the land purchase. 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 purchase of The Pellmann Farm, LLC property for the Baylane Drive Green Infrastructure Project. DATED THIS 14TH DAY OF MAY , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #043-2019 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 5/19jmb Page 1 of 3 Resolution #043-2019 - Approval of Purchase of The... Packet Page 26 Page 2 of 3 Resolution #043-2019 - Approval of Purchase of The... Packet Page 27 Page 3 of 3 Resolution #043-2019 - Approval of Purchase of The... Packet Page 28 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #044-2019 APPROVAL OF REVISED AGREEMENT BETWEEN THE CITY OF MUSKEGO AND COMPONENT BREWING COMPANY, LLC TO OPERATE A BEER GARDEN WHEREAS, The Common Council adopted Resolution #027-2019, which approved a Beer Garden Agreement between the City of Muskego and Component Brewing Company, LLC; and WHEREAS, The Agreement needs to be revised pursuant to the Wisconsin Department of Revenue’s interpretation of the Wisconsin State Statutes that a municipality cannot collect fees based on a percentage of sales by a brewery operating a beer garden; and WHEREAS, The Agreement has been revised to eliminate a percentage of alcohol sales method and replaced with a larger fixed rental price per day along with a percentage from the sale of non-alcoholic beverages and merchandise. Component Brewing Company, LLC has agreed to the revision; and WHEREAS, The attached Agreement, which outlines the terms and conditions of the proposed Beer Garden at Veterans Memorial Park, has been reviewed by the Finance Committee and has been recommended for approval. 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 revised Beer Garden Agreement between the City of Muskego and Component Brewing Company, LLC subject to compliance with all terms and conditions stated therein. BE IT FURTHER RESOLVED That the Mayor is authorized to sign the revised Agreement and the City Attorney is authorized to make substantive changes to the Agreement as may be necessary in order to preserve the general intent thereof. DATED THIS 14TH DAY OF MAY , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #044-2019 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 5/19jmb Page 1 of 8 Resolution #044-2019 - Approval of Revised Agreement... Packet Page 29 Pg. 1 BEER GARDEN AGREEMENT THIS AGREEMENT is made and entered into by and between Component Brewing Company, LLC (the “BREWER”) whose street address is 2018 S 1st St #207, Milwaukee, Wisconsin 53207, and The City of Muskego, a municipal corporation organized and existing under the laws of the State of Wisconsin located at W182 S8200 Racine Avenue, Muskego, WI 53150 (the “HOST”) (the “AGREEMENT”). PRELIMINARY RECITALS WHEREAS, BREWER is the owner and operator of the Muskego Beer Garden. WHEREAS, BREWER is in the business of selling alcoholic beverages and possesses the necessary licensing, experience, and resources to create a beer garden experience at HOST facilities, and HOST wishes to have a qualified business operate a beer garden at HOST facilities. NOW, THEREFORE, in consideration of the mutual covenants and conditions contained herein, the receipt and adequacy of which are acknowledged, the BREWER and HOST agree to the following terms: TERM/RENEWAL This AGREEMENT shall commence on date of acceptance by BREWER and HOST and terminate on September 22, 2019. HOST may terminate this AGREEMENT for any reason upon not less than thirty (30) calendar days written Notice to BREWER. BEER GARDEN The BREWER shall provide a beer garden experience at the HOST park facilities identified above on a rotating basis. “Beer Garden” is defined as an event at which BREWER may sell alcoholic beverages, non-alcoholic beverages, food and merchandise. In addition, BREWER shall provide a fun venue for families to enjoy HOST Park facilities. BREWER must provide games and activities for the purpose of family entertainment at the Beer Garden. BREWER must provide food and live entertainment at each Beer Garden event. GRANT OF RIGHT AND PRIVILEGE OBLIGATION TO SELL AND PROVIDE The HOST grants the BREWER the right and privilege to provide merchandise, alcoholic beverages and non-alcoholic beverages at the Beer Garden. During the term of this Agreement, the HOST shall not permit any other brewery with the right and privilege to operate a beer garden or similar experience at any of the HOST park facilities as identified above on the same days as BREWER. For illustration purposes, if BREWER is operating a Beer Garden on June 1, Page 2 of 8 Resolution #044-2019 - Approval of Revised Agreement... Packet Page 30 Pg. 2 2019 at Veteran’s Memorial Park, then HOST shall not permit another brewer to operate a separate beer garden experience on June 1, 2019 at the same location. BREWER may provide a third party vendor to supply food or entertainment during the operation of the Beer Garden. BREWER will ensure the Beer Garden facilities are functioning in a manner compliant with all State and Local codes, laws and regulations. HOST’s reserves the right to approve or disallow third party vendors in the HOSTS sole discretion. DATES AND HOURS OF OPERATION Weather permitting, Beer Garden dates of operations will be May 31-June 1, July 12-13 and September 20-21; Beer Garden hours of operation are intended to be from 4:00 pm to 9:00 pm on Friday’s and Saturdays, unless otherwise noted in this AGREEMENT. No alcohol shall be dispensed or distributed to patrons after 9:00 pm. Dates and times of operation may be modified upon written approval of the HOST. BEER GARDEN SITE The Beer Garden will be located at Veterans Memorial Park, w182s8200 Racine Ave, Muskego, WI 53150. MARKETING It is advantageous for both parties to jointly market the Beer Garden. All marketing shall be mutually acceptable to both parties. BREWER’s logo will be shared with HOST, and HOST’s logo will be shared with BREWER for the purpose of cross marketing Beer Garden events. Announcement of events will be scheduled and agreed upon by both parties. Upon the termination or expiration of this Agreement, each party shall immediately cease using the trademarks or any other logos of the other party. Marketing campaign and logo usage must be agreed upon/approved by all participants prior to any promotion. HOST will promote the event via website and social media posts a minimum of two months prior to each beer garden weekend. Both parties must agree upon hashtags, event name/date/time/location. BREWER will create social media events, which HOST will share throughout its social media platforms. It is advantageous for both parties to promote that the HOST’s proceeds from Beer Garden sales will benefit Muskego Parks improvements. SIGNAGE BREWER will provide signage one month prior to Beer Garden. HOST will purchase and secure any sign permits for Beer Garden. BREWER’s logo will be included in signage. BREWER will provide digital signage files to HOST for printing and posting at HOST discretion. Page 3 of 8 Resolution #044-2019 - Approval of Revised Agreement... Packet Page 31 Pg. 3 MANAGEMENT OF THE BEER GARDEN It is the responsibility of the BREWER to manage the distribution of alcohol. BREWER shall monitor the service of alcoholic beverages, making sure no one under the age of twenty-one (21) is drinking alcohol and refusing service to people who appear to be intoxicated or using poor judgment in their drinking. Public shall bring no carry-in alcoholic beverages to the Beer Garden. PERSONNEL The BREWER shall supply all personnel necessary to carry out its responsibilities under this AGREEMENT. The HOST shall supply all personnel necessary to procure appropriate seating, refuse receptacle and electrical needs during setup, and direct traffic/parking and maintain general cleanliness during the Beer Garden. THIRD PARTY VENDORS Third party vendors are not a party to this AGREEMENT. BREWER may fulfill its responsibilities under this AGREEMENT by contracting with third party vendors to provide services (“Third Party Vendor”). HOST reserves the right to approve or disallow Third Party Vendors in the HOST’s sole discretion. BEER GARDEN SITE AND EQUIPMENT BREWER shall be responsible for each site established as the Beer Garden. Games and entertainment shall be safe and well-maintained. All Beer Garden equipment and disposable expenses in establishing the Beer Garden are the responsibility of the BREWER. All necessary equipment and personnel to create the Beer Garden experience are the responsibility of the BREWER. The BREWER shall include all labor, merchandise, alcoholic and non-alcoholic beverage supplies, equipment and related items necessary to serve the needs of the customers of a Beer Garden. RESPONSIBILITY OF HOST Anything to the contrary notwithstanding, HOST shall be responsible for and shall take the following actions: (a) cleaning and maintaining the cleanliness of the area surrounding the Beer Garden, including without limitation lawn mowing and maintenance of the restrooms, and (b) staffing and operating the parking entrances and lots at the respective park facilities. HOST shall provide electrical supplies and adequate lighting, seating and tables, waste receptacles, and sufficient space for Beer Garden setup. HOST is responsible for complying with all laws, including those related to safety, applicable to the HOST in connection with this Agreement. Page 4 of 8 Resolution #044-2019 - Approval of Revised Agreement... Packet Page 32 Pg. 4 CLEANLINESS BREWER shall keep the premises and the surrounding area, at least twenty-five (25) feet from setup, clean and sanitary at all times. No offensive or refuse matter, nor any substance constituting an unnecessary, unreasonable, or unlawful hazard, nor any material detrimental to the public health, shall be permitted to remain thereon, and BREWER shall prevent any such matter or material from being or accumulating upon the Beer Garden site. BREWER shall assist with recycling efforts by using #1, #2 or #5 recyclable drink cups for beverage service. HOST, at its own expense, shall see that all garbage or refuse is collected as often as necessary and in no case less than once per event and disposed of in the HOST receptacles. HOST will supply waste receptacles and recycling receptacles for the Beer Garden use. BEVERAGE AND MERCHANDISE FEES In return for the right to sell merchandise, alcoholic and non-alcoholic beverages through the Beer Garden, the BREWER shall pay the HOST Two Hundred Fifty and 00/100 Dollars ($250.00) per day when Beer Garden is open. In addition, BREWER will pay the host fifteen percent (15%) of all non-alcoholic beverage and merchandise gross sales no later than thirty (30) days after the Beer Garden event. BREWER shall provide HOST with the necessary documentation and accounting evidencing non-alcoholic gross beverage and merchandise sales along with payment so that HOST is able to verify compliance herein. In the event of a dispute, HOST may prohibit BREWER from hosting any future events and terminate this agreement immediately in the HOST’s sole discretion. INCLEMENT WEATHER Beer Garden is an outdoor experience. BREWER shall make every effort to hold events as scheduled. Cancellation of an event is dependent upon weather conditions at the host facility. The decision to cancel an event is the mutual responsibility of the BREWER and HOST and will be made as close to event time as possible. BREWER and HOST will assist with social media postings to notify the public. In the event of a cancellation due to weather, BREWER is not responsible for the per day fee of $250.00 as stated herein. Page 5 of 8 Resolution #044-2019 - Approval of Revised Agreement... Packet Page 33 Pg. 5 INDEMNIFICATION The HOST, forever discharges, holds harmless and indemnifies the BREWER, its agents and employees, and its or their successors and assigns, from and against any and all claims, demands, damages, costs including attorney fees, actions and causes of action of whatever kind or nature, incurred by BREWER (its agents and employees, and its or their successors and assigns) for any third party claim to the extent arising out of (a) a material breach or non- fulfillment of any material representation, warranty or covenant in this Agreement by HOST (or its personnel) or (b) any negligence or more culpable act or omission of HOST (or its personnel) in connection with the performance of its obligations under this Agreement. The BREWER, forever discharges, holds harmless and indemnifies the HOST, its Departments, Commissions, Officials, Agents and Employees, his her its or their successors and assigns (“Released Parties”) from any and all claims, demands, damages, costs including attorney fees, actions and causes of action of whatever kind or nature, incurred by the Released Parties for any third party claim to the extent arising out of (a) a material breach or non-fulfillment of any material representation, warranty or covenant in this Agreement by BREWER (or its personnel) or (b) any negligence or more culpable act or omission of BREWER (or its personnel) in connection with the performance of its obligations under this Agreement. INSURANCE In order to protect against potential liability arising out of the activities performed hereunder, BREWER shall obtain and maintain, in full force and affect, comprehensive general liability, bodily injury and property damage insurance coverage with minimum limits of $1,000,000 per occurrence and $1,000,000 aggregate. Said insurance may not be cancelled, reduced or changed in any way without at least thirty (30) day written notice to the HOST. Failure to provide proper notice, in and of itself, shall be grounds for termination of this AGREEMENT. Brewer shall obtain Certificates of Insurance as well as Endorsements to its insurance policies as follows: ➢ 30 day notice of cancellation. ➢ BREWER’s primary insurance. ➢ Waiver of rights of recovery against others to us. ➢ Naming the HOST as an additional insured. Page 6 of 8 Resolution #044-2019 - Approval of Revised Agreement... Packet Page 34 Pg. 6 ASSIGNMENT This AGREEMENT may not be assigned by the BREWER without the prior written consent of the HOST. INDEPENDENT CONTRACTOR For purposes of this AGREEMENT, the BREWER is an independent contractor and not the employee or agent of the HOST. The BREWER is not an employee of the HOST for any purpose whatsoever, to include coverage under the Wisconsin Worker’s Compensation Statute. JURISDICTION/VENUE The circuit court of Waukesha County, Wisconsin, shall have exclusive jurisdiction for any legal proceedings concerning this AGREEMENT, and Waukesha County shall be the exclusive venue for such proceedings. All such proceedings shall be governed by the laws of the State of Wisconsin. DISPUTE RESOLUTION Should disputes arise between parties during the course of this AGREEMENT, the parties shall make a good faith attempt to resolve disputes through dialogue and negotiation. If such efforts fail to resolve the differences, prior to the commencement of legal action, the parties will attempt to resolve the issues through mediation conducted in Waukesha County, State of Wisconsin, by a Wisconsin mediator chosen by AGREEMENT of the parties. The parties shall share equally in all costs associated with Mediation. RELATIONSHIP Nothing contained in this AGREEMENT shall constitute or be construed to create a partnership or joint venture between the HOST and the BREWER or successors or assigns. This AGREEMENT does not create the relationship of principal and agent. FORCE MAJEURE The obligation of the Parties shall be excused by detention of key personnel by sickness, accident, riot, strike, epidemic, act of God, Force Majeure or any other legitimate condition beyond the control of the obliged Party. In case of Force Majeure, neither Party shall be liable for indirect, special or consequential damages arising from any breach of this Agreement. Page 7 of 8 Resolution #044-2019 - Approval of Revised Agreement... Packet Page 35 Pg. 7 SEVERABILITY In the event that any provision of this AGREEMENT is deemed to be invalid by reason of the operation of any law or by reason of the interpretation placed thereon by any Governmental Authority, the validity, legality and enforceability of the remaining terms and provisions of this AGREEMENT shall not in any way be affected or impaired thereby, all of which shall remain in full force and effect, and the affected term or provision shall be modified to the minimum extent permitted by law so as to achieve most fully the intention of this AGREEMENT. ENTIRE AGREEMENT; AMENDMENTS This AGREEMENT, together with any attachments, shall constitute the entire AGREEMENT between the parties and previous communications or AGREEMENTS pertaining to the subject matter of this AGREEMENT are hereby superseded. Any contractual revisions may be made only by a written amendment to this AGREEMENT, signed by both parties prior to the ending date of this AGREEMENT. NOTICES BREWER: Component Brewing Company, LLC Attn: Jonathan Kowalske 2018 S 1st, #207 Milwaukee, WI 53207 HOST: _____________________________ _____________________________ _____________________________ _____________________________ In Witness Whereof, the parties hereto agree to this AGREEMENT: BREWER: Component Brewing Company, LLC BY:______________________________ Jonathan Kowalske Owner, Sales & Marketing Dated: ___________________ HOST: ________________________________ BY:______________________________ Name: ___________________________ Title: ____________________________ Dated: ___________________ Page 8 of 8 Resolution #044-2019 - Approval of Revised Agreement... Packet Page 36 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #045-2019 DESIGNATING THE OFFICIAL NEWSPAPER OF THE CITY OF MUSKEGO WHEREAS, The City advertised for bids for the publication of legal notices and display ads in accordance with Wisconsin State Statutes; and WHEREAS, The following bid was received: Waukesha County NOW 1st 2nd Insertion Insertion Per Line City Legal Notices (One Column)$ 0.70 $ 0.553 Per Column Inch Display Ads $ 7.00 $ 5.53 Affidavit $1.00 each WHEREAS, The Finance Committee has recommended the bid be accepted and that the Waukesha County NOW be designated as the Official City Newspaper. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby designate the Waukesha County NOW as the City’s official newspaper. DATED THIS 14TH DAY OF MAY 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #045-2019 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 5/19jmb Page 1 of 1 Resolution #045-2019 - Designating the Official... Packet Page 37 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #046-2019 APPROVAL OF THE WATERS OF LAKE DENOON DEVELOPER’S AGREEMENT WHEREAS, The Finance Committee has reviewed and recommended approval of the Agreement between The Waters of Lake Denoon and the City of Muskego to make and install certain public improvements reasonably necessary for the Development, conditioned upon the construction of said Improvements according to approved plans, applicable City ordinances and written municipal specifications universally applied as of the date of the Agreement, without cost to the City. 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 attached Agreement between The Waters of Lake Denoon and the City of Muskego. 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 14TH DAY OF MAY , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #046-2019 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 5/19jmb Page 1 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 38 DocID: 4835-9838-4278.3 This Agreement, made this ____ day of ________, 2019 by and between Community Holdings, LLC (the "Developer") and the City of Muskego, a municipal corporation of the State of Wisconsin, located in Waukesha County, hereinafter called the "City". W I T N E S S E T H WHEREAS, The Plan Commission has approved the development described under adopted Resolution PC #053- 2018 (the “Development”), a part of the lands described as Tax Key Number MSKC 2283.999, and All that part of the Northeast Quarter (NE ¼) of the Southwest Quarter (SW ¼) and the Northwest Quarter (NW ¼) of the Southeast Quarter (SE ¼) Section 31, Town 5 North, Range 20 east, City of Muskego, Waukesha County, Wisconsin bounded and described as follows: Beginning at the northwest corner of the Southeast Quarter (SE ¼) of Section 3; thence North 88°19’42” East along the north line of said Southeast Quarter (SE ¼) 1044.46 feet to a meander line of Lake Denoon; thence the following courses along said meander line South 43°01’53” West 183.47 feet; thence South 32°24’44” West 140.61 feet; thence South 36°01’05” West 163.95 feet; thence South 37°09’34” West 107.03 feet; thence South 13°51’38” West 99.03 feet to the south property line of said Plat; thence South 88°21’47” West 632.99 feet; thence South 88°21’47” West 1322.91 feet to the centerline of Crowbar Drive; thence North 02°16’41” West along the centerline of Crowbar Drive 555.03 feet; thence North 88°21’47” East 1319.04 feet along the north line of the Southwest Quarter (SW ¼) of said Section 31 to the place of beginning. Containing a net area of 1,183,336 square feet or 27.1657 acres of land. Including the lands between the north and south property lines extended to Lake Denoon. WHEREAS, The Developer is required to make and install certain public improvements (“Improvements”) reasonably necessary for the Development, conditioned upon the construction of said Improvements according to approved plans, applicable City ordinances and written municipal specifications universally applied as of the date of this Agreement, without cost to City; and WHEREAS, The City Engineer and the City's Public Works Committee have duly approved, contingent on certain other approvals, Developer's plans and specifications for the Improvements, and the City's Plan Commission has duly approved the Development contingent in part upon the execution and performance of this Agreement by the Developer. NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties hereto agree as follows: SECTION I: DEVELOPMENT 1. LAND USE. The Development as approved by Plan Commission Resolution #053-2018 consists of a 15-lot residential subdivision with the features per the referenced resolution. 2.PHASING. Developer and City agree that this Agreement is for the installation of Public Parcel ID # (PIN): MSKC 2283.999 The Waters of Lake Denoon DEVELOPER'S AGREEMENT Document Number Document Title Recording AreaName and Return Address City of Muskego Planning Division W182 S8200 Racine Ave. Muskego, WI 53150 Page 2 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 39 DocID: 4835-9838-4278.3 Improvements consisting of sanitary sewer, storm sewer, stormwater improvements, landscaping, grading and roadway work and per the documents approved by Plan Commission Resolution #053- 2018 (collectively, the “Improvements”). SECTION II : PLATTING 1. This Developer’s Agreement addresses the development of parcels platted for single family residential use, all being under the Provisions of Sections 392 and 400 of the Municipal Code, and under the auspices of a Conservation Planned Development District – CPD-7 zoning. a) Single-family parcels shall conform to the zoning requirements of a CPD-7 Conservation Planned Development District. The CPD zoning is allowed per Common Council approval and the CPD can permit flexibility in the underlying zoning requirements. b) Outlots shall be reserved for open space management and stormwater purposes consistent with CPD Planned Development overlay zoning requirements and per the Preliminary Plat approved per Council Resolution #053-2018 on June 26, 2018. 2. Developer shall entirely at its expense: a) As per Section 392-22B.(4) of the Muskego Municipal Code, have the Waters of Lake Denoon Final Plat submitted and approved. The Developer shall cause the Final Plat of the Waters of Lake Denoon to be executed and recorded, and shall provide City with evidence of recording. Note: The Final Plat cannot be approved until after the improvements, found in Section VII, Final Acceptance of this agreement, are accepted to ensure that no lots are sold until said acceptance is complete. b) Concurrent with the execution of this Agreement tender an Irrevocable Standby Letter of Credit or Bond in the amount required herein for the construction of improvements required by this Agreement. No construction activity may commence until this Agreement has been executed and recorded, and the Letter of Credit or Bond has been tendered. c) Provide the City with title evidence showing that upon recording the Final Plats, the City will have good and indefeasible title to all interests in land dedicated or conveyed to the City by the Plats. d) Before any improvements found in Section III of this agreement begin, the Developer shall execute this Agreement, shall cause this Agreement to be recorded at the Waukesha County Register of Deeds, and shall provide City with evidence of recording. e) Place and install monuments required by State Statute or City Ordinance. SECTION III : IMPROVEMENTS: City shall, within its jurisdiction, furnish the Developer such permits or easements as may be required to enter upon and install the storm sewer and sanitary sewer Improvements described herein. Developer shall cause the construction of all Improvements called for by this Agreement to be carried out and performed in a good and workmanlike manner. Developer shall submit to the City valid copies of any agency permits that may be required in connection with construction of the Improvements, including, if necessary, the Wisconsin Department of Safety and Professional Services permits, and the Wisconsin Department of Natural Resources permits before construction commences and prior to any preconstruction meetings. Developer, shall: A. SANITARY SEWER: Page 3 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 40 DocID: 4835-9838-4278.3 1. Construct, install, furnish, and provide without cost to City, a complete sanitary sewage collection system throughout the entire Development, and including offsite improvements necessary to provide such system, as approved by the Public Works Director or his designee and the Public Works Committee in accordance with the plans, specifications and drawings on file in the City Engineering Department and known as Plan Set dated_____________(the "Plans"). 2. Complete, to the satisfaction of the Public Works Director or his designee, any remaining punch list items concerning the Sanitary Sewer System prior to the connection of any structure to the sanitary sewer systems. 3. Clean all sanitary sewers in the Subdivision prior to acceptance of the Improvements and issuance of building permits by the City. 4. Request televising of the sanitary system by the City of Muskego and reimburse the City for costs to complete the televising. 5. Developer shall be responsible for all necessary and restoration work that is required by the City of Muskego in Denoon Park as a result of the sanitary sewer connection work. B. ROADS AND STREETS: 1. Grade and improve all roads and streets in accordance with the Plans including off-site Improvements necessary to provide such roads and streets, including grading and gravel, curb and gutter, and asphalt street Improvements as shown on the Plans. 2. Restore any damage to existing pavement, curb, gutter, and landscaping which may result from construction of the Development. 3. Reimburse the City for the cost of all street signs, street lights, traffic signs and posts, installed in the Development, including the cost of their installation. 4. Contractors working at the Development are required to clean up all mud, dirt, stone or debris on the streets no later than the end of each working day to comply with the applicable Erosion Control Plan. In addition, the Developer shall have ultimate responsibility for cleaning up any and all mud, dirt, stone or debris on the streets until Final Acceptance has been granted by the City Council as described in Section VII, Final Acceptance, to comply with such Erosion Control Plan. The City shall make a reasonable effort to require the contractor that placed the mud, dirt, stone or debris on the street, to clean up the same or to hold the subject property owner who hired the contractor responsible. The Developer shall clean up the streets within twenty- four (24) hours after receiving a notice from the City. If said mud, dirt, stone or debris are not cleaned up after notification, the City may do so at the Developer’s and/or subject property owner's expense, at the option of the City. C. STORM AND SURFACE WATER DRAINAGE AND GRADING PLAN: 1. Construct, install, furnish and provide facilities as approved by the Public Works Director or his designee and Public Works Committee for storm and surface water drainage throughout the entire Development and off-site improvements as necessary, all in accordance with the Plans. 2. Grade and improve the development in conformance with the grading plan as approved by the Public Works Director or his designee and Public Works Committee in accordance with the Plans. Restore with topsoil and seed. Establish dense vegetation consistent with the Landscape Plans. 3. The City retains the right to require Developer to install within the Development, additional surface and storm water drainage measures if it is determined by the City Engineer that the original surface and storm Page 4 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 41 DocID: 4835-9838-4278.3 water drainage plan as designed and/or constructed does not provide reasonable stormwater drainage pursuant to the City’s ordinances, written procedures and policies. 4. Clean all Storm Sewers prior to acceptance of improvements and the issuance of building permits by the City. 5. Execute and record a Maintenance Agreement as approved by the Public Works Director or his designee relating to privately owned storm water appurtenances and provide proof of recording. Keep and maintain all storm sewers, retention or detention ponds, and surface water drainage features which are outside of the rights-of-way in the Development in perpetuity, as provided for in the Maintenance Agreement. 6. Submit an as-built grading plan that meets all City requirements. D. LANDSCAPING: 1. Preserve existing trees outside of the public right-of-way to the maximum extent possible, when installing the Subdivision improvements. Replace trees in accordance with plans to be approved by the Plan Commission. 2. Remove and lawfully dispose of destroyed trees, brush, tree trunks, shrubs and other natural growth, and all rubbish that are a byproduct of the construction of the Improvements. 3. Plant street trees without cost to City in accordance with Section 392-45 of the Muskego Municipal Code and the adopted Urban Forestry Management Plan and Urban Forestry Strategic Plan dated March 28, 2000 and adopted by the Common Council on July 11, 2000 and in accordance with street tree and landscape plans known as Plan Set dated (the "Landscape Plans") on file in the City Building and Engineering Department that were approved by the Community Development Director and City Forester prior to the signing of this agreement. The planting of the street trees shall occur shortly before the installation of the final course of pavement. 4. The City has the right to trim and remove any landscaping features within the Development which would interfere with safe operation and maintenance of the City right-of-ways and drainageways. E. EROSION CONTROL MEASURES: 1. The Developer shall cause all grading, excavation, open cuts, side slopes and other land surface disturbances to be so seeded and mulched, sodded or otherwise protected that erosion, siltation, sedimentation and washing are prevented in accordance with the applicable Erosion Control Plan and specifications reviewed and approved by the City Engineer, the State of Wisconsin Department of Natural Resources, and Army Corps of Engineers, if applicable. 2. Developer shall construct, install, furnish and provide without cost to City, a complete system of Erosion Control Devices necessary for the construction of the Subdivision, on and off-site, in accordance with the Erosion Control Plan as approved by the Public Works Director or his designee and Public Works Committee and in accordance with the Plans. 3. Install silt fencing in conformance with the approved Erosion Control Plan prior to the grading and construction work. Such fences shall be maintained by the Developer until such time as the required vegetative cover is established in the Subdivision. Install mulching and seeding of all disturbed areas to comply with Municipal Code Chapter 29. SECTION IV: ADDITIONAL IMPROVEMENTS The Developer hereby agrees that if, at any time after plan approval and during construction of the Improvements, the City Engineer determines that modifications to the Plans including additional Improvements such as additional drainage ways, erosion control measures, and surface and storm water management Page 5 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 42 DocID: 4835-9838-4278.3 measures are necessary in the interest of public safety, or are necessary in order to comply with current laws, the City is authorized to order Developer, at Developer’s expense, to implement the same. If Developer fails to construct the additional Improvements within a reasonable time under the circumstances, the City may cause such work to be carried out and shall charge against the financial guarantee held by the City pursuant to this Agreement. The requirement by the City to construct such additional Improvements as set forth herein must not negatively impact the Subdivision or cause or result in the loss of a lot or any portion of a lot within the Subdivision. SECTION V: TIME OF COMPLETION OF IMPROVEMENTS The improvements set forth in Section III, Improvements, except for final surface course of pavement as described herein, shall be completed by the Developer within one (1) year from the signing of this Agreement or prior to occupancy of any homes or issuance of building permits except if an earlier date is provided for in the Agreement. The final surface course of pavement must be deferred until ninety percent (90%) of the homes have been substantially completed, or twenty-four (24) months after the date of acceptance of improvements, whichever comes first. If the final surface course of pavement is not completed within twelve (12) months of the date of this Agreement, the Developer shall extend the Letter of Credit or Bond in a form acceptable to the City until such time as the final surface course of pavement is completed. If the City receives notice of the intention to terminate the Letter of Credit or Bond prior to completion of the final surface course pavement, such notice shall be considered a failure to complete Improvements in accordance with this Agreement and City shall immediately notify Developer in writing. If Developer fails to respond to such notice in the time period designated therein and promptly provide confirmation to City that the Letter of Credit or Bond shall not be canceled, the City shall thereafter be entitled to immediately draw against the Letter of Credit or Bond. SECTION VI: AS-BUILT CONSTRUCTION PLANS For private utilities the Developer can use its contractor or authorize City to prepare all necessary as-built construction plans. For public utilities, the Developer authorizes the City to prepare all necessary as-built construction plans for the Improvements to be dedicated to the City. Developer agrees to reimburse City for all costs incurred in the preparation and distribution of as-built data, including collection of data, revisions to construction documents and upload of data to City’s Geographic Information System, and City may utilize Developer’s Developers Deposit account for all charges related hereto. SECTION VII : FINAL ACCEPTANCE Throughout this Agreement, various stages of the Development will require approval by the City. “Final Acceptance” as used herein, however, shall be the ultimate acceptance of all of the Improvements in the completed Development as a whole, with the exception of the final lift of asphalt on the public streets, and shall be granted specifically by resolution of the City Council. Final Acceptance shall be granted when substantial completion occurs, as determined by the City Council pursuant to the definition of substantial completion shown in Wisconsin Statutes Section 236.13(2)(am)(2). Granting Final Acceptance does not relieve the Developer of any obligations of this Agreement for uncompleted Improvements, and does not constitute a waiver, in particular, of the Developer’s obligation to complete the surface course of the public streets or any other Improvements or obligations that may be outstanding at the time that Final Acceptance is granted. SECTION VIII: DEDICATION AND ACCEPTANCE OF IMPROVEMENTS Subject to all of the other provisions of this Agreement, Developer shall, without charge to the City, upon completion of the above described Improvements, unconditionally give, grant, convey and fully dedicate the roadway and storm sewer and sanitary sewer facilities to the City, its successors and assigns, forever, free and clear of all encumbrances (except those encumbrances that may be acceptable to the City) whatever, together with and including, without limitation because of enumeration, any and all land, structures, mains, conduits, Page 6 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 43 DocID: 4835-9838-4278.3 pipes lines, plant, machinery, equipment, appurtenances and hereditaments which may in any way be a part of or pertain to such Improvements and together with any and all necessary easements for access thereto. The City will be receptive to the dedications of Improvements, except private storm water drainage facilities, after the storm sewer and sanitary sewer has been installed, when all said utilities have been completed in accordance to the Plans and approved by the City Engineer and other agencies as applicable. Dedication shall not constitute acceptance of any improvement by the City. The City shall not accept the dedication of any Improvements which do not fully comply with approved Plans, applicable City ordinances and written municipal specifications universally applied as of the date of this Agreement. Claims of financial hardship by the Developer shall not be considered a reason for the City to accept substandard materials or work. The City shall have the right to connect to or integrate other utility facilities with the Improvements provided herein without payment, award, or consent required of the Developer, provided, however that connection to any facilities located on or under Developer’s property shall require notice to Developer. At such time as all improvements are completed and acceptable as called for under this Agreement, and all approvals have been received from regulatory agencies having jurisdiction, such improvements shall be accepted by the City by separate Resolution. Acceptance shall not occur until after the items listed in Sections IX and X below have taken place. SECTION IX: INSPECTION AND ADMINISTRATION FEES Developer shall reimburse the City, in accordance with Section 392-13 of the Land Division Ordinance and Muskego Municipal Code Section 39-10, and at times specified herein, but in any event, no later than thirty (30) days after billing, all fees, expenses and disbursements which shall be incurred by the City prior to and following the date hereof in connection with or relative to the construction, installation, dedication and acceptance of the Improvements covered by Section II, including without limitation by reason of enumeration, design, engineering, preparing, checking and review of designs, plans and specifications, supervision, inspection to insure that construction is in compliance with the applicable plans, specifications, regulations and ordinances; and legal, administrative and fiscal work undertaken to assure and implement such compliance. Failure to pay or reimburse the City in a timely manner may cause the City to cease all construction inspections until such time as all anticipated or outstanding inspection and administration fees have been satisfied. SECTION X: MISCELLANEOUS REQUIREMENTS The Developer shall: 1. Easements: Provide any easements on Developer's land deemed necessary by the Public Works Director or his designee prior to the Final Plat being signed, provided such easements are along lot lines or to the rear of the lots and are not any more restrictive to the building of homes beyond the applicable side yard and offset distances required by the zoning for such lots. 2. Manner of Performance: Cause all construction called for by this Agreement to be carried out and performed in a good and workmanlike manner. 3. Survey Monuments: Properly place and install any lot, block or other monuments required by State Statute, City Ordinance or the City Engineer. 4. Underground Utilities: Install all electrical, telephone, cable and gas utilities underground. Coordination of installation and all costs shall be the responsibility of the Developer. 5. Permits: Provide and submit to the City upon the City’s request, valid copies of any and all governmental agency permits. Page 7 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 44 DocID: 4835-9838-4278.3 6. Removal of Topsoil: The Developer agrees that no topsoil shall be removed from the Subdivision without approval from the City Engineer of which said approval shall not be unreasonably withheld, conditioned, or delayed. 7. Debris: Have ultimate responsibility for cleaning up debris that has blown from buildings under construction within the Subdivision until such time as all Improvements have been installed and Final Acceptance has been granted by the City Council as described in Section VII. The City shall make a reasonable effort to require the contractor responsible for the debris to clean up the debris or to hold the subject property owner who hired the contractor responsible. The Developer and/or subject property owner shall clean up the debris within forty-eight (48) hours after receiving a notice from the City Engineer. If said debris is not cleaned up after notification, the City will do so at the Developer’s and/or subject property owner's expense, as applicable. 8. Public Construction Projects: If any aspect of the development involves a public construction project subject to the State law, all requirements of the State Public Construction Bidding Law must be satisfied, including but not limited to, providing a performance bond. SECTION XI: GENERAL CONDITIONS AND REGULATIONS Municipal Codes and Ordinances: All the provisions of the City's ordinances are incorporated herein by reference, and all such provisions shall bind the parties hereto and be a part of this Agreement as fully as if set forth at length herein. This Agreement and all work and Improvements required hereunder shall be performed and carried out in strict accordance with and subject to the provisions of said ordinances. SECTION XII: GUARANTEES The Developer shall guarantee the storm sewer, stormwater facilities, sanitary sewer and road Improvements described in Section III against defects due to faulty materials or workmanship provided that such defects appear within a period of one (1) year from the date of acceptance. The Developer shall pay for any damages to City property resulting from such faulty materials or workmanship. This guarantee shall not be a bar to any action the City might have for negligent workmanship or materials. Wisconsin law on negligence shall govern such situation. SECTION XIII: GENERAL INDEMNITY In addition to, and not to the exclusion or prejudice of, any provisions of this Agreement or documents incorporated herein by reference, Developer shall indemnify and save harmless, and agrees to accept tender of defense and to defend and pay any and all reasonable legal, accounting, consulting, engineering and other expenses relating to the defense of any claim asserted or imposed upon the City its officers, agents, and employees, and independent contractors growing out of this Agreement as stated above by any party or parties except those claims asserted by Developer against City, its officers, agents and employees in an effort to enforce this Agreement. a) Hold Harmless. The Developer shall indemnify and hold harmless the City, its officers, agents, independent contractors, consultants, and employees (collectively, "City Agents") from and against all claims, damages, losses, and expenses, including attorney’s fees, arising out of or resulting from the performance of the Work, provided that any such claim, damage, loss, or expense (i) is attributable to bodily injury, sickness, disease, or death, or to injury to or destruction of tangible property (other than the Work itself) including the loss of use resulting therefrom, and (ii) is caused in whole or in part by any negligent act or omission of the Developer, its officers, agents, independent contractors, and employees or anyone for whose acts any of them may be made liable. In any and all claims against the City, its officers, agents, independent contractors, and employees by the Developer, its officers, agents, independent contractors, employees, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be held liable, the indemnification obligation under this section shall not be limited in any way by any limitation on the Page 8 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 45 DocID: 4835-9838-4278.3 amount or type of damages, compensation, or benefits payable by or for the Developer, its officers, agents, independent contractors, employees under Workers’ Compensation Acts, disability benefit acts, or other employee benefit acts. The foregoing indemnity shall not apply to the negligence or willful misconduct of the City or City Agents. b) Personal Liability of Public Officials. In carrying out any of the provisions of this Agreement or in exercising any power or authority granted to them thereby, there shall be no personal liability of the City officers, agents, independent contractors, consultant, and employees, it being expressly understood and agreed that in such matters they act as agents and representatives of the City. c) Indemnification for Environmental Contamination. The Developer shall indemnify, defend, and hold City and its officers, agents, independent contractors, consultants, and employees harmless from any claims, judgments, damages, penalties, fines, costs, or loss (including reasonable fees for attorneys, consultants, and experts) that arise as a result of the presence or suspected presence in or on the real property dedicated or conveyed to the City by, under, pursuant to, or in connection with the Development (including but not limited to street right of way) of any toxic or hazardous substances arising from any activity occurring prior to the acceptance of all improvements. Without limiting the generality of the foregoing, the indemnification by the Developer shall include costs incurred in connection with any site investigation or any remedial, removal, or restoration work required by any local, State, or Federal agencies because of the presence or suspected presence of toxic or hazardous substances on or under the real property, whether in or on the soil, groundwater, air, or any other receptor. The City agrees that it will immediately notify Developer of the discovery of any contamination or of any facts or circumstances that reasonably indicate that such contamination may exist in or on the real property. Upon receipt of notice from the City or other entities, Developer shall investigate and rectify conditions which indicate the presence of or suspected presence of contamination on the subject property as identified by local, state, or federal agencies in order to comply with applicable laws. d) Developer shall at its expense, obtain and carry comprehensive general liability insurance inuring against bodily injury liability and property damage with limits of at least One Million Dollars ($1,000,000.00) per occurrence, and at least Three Million Dollars ($3,000,000.00) in the aggregate (or such higher amounts as the City shall from time to time deem reasonable). Developer shall also maintain, at its expense, a policy of umbrella liability insurance in an amount of not less than One Million and 00/100 Dollars ($1,000,000) in the annual aggregate. The umbrella liability policy or policies shall provide excess limits over and above the comprehensive general liability limits stated in this Section. Such policies shall cover both Developer and the City and its agents, employees, and officials. A certificate of Developer’s insurance shall be furnished to the City upon execution of this Agreement including separate endorsements naming the City as an additional insured, providing 30 days written notification of cancellation, naming the Developer’s insurance as primary and noncontributory and waiving any rights of subrogation as to the City. Such policy shall provide that no act or default of any person other than the City or its agents shall render the policy void as to the City or effect the City’s right to recover thereon. SECTION XIV: CITY RESPONSIBILITY FOR IMPROVEMENTS: The City shall not be responsible to perform repair or maintenance on any Improvements until the final surface course of pavement has been completed and accepted by the City. SECTION XV: RISK OF PROCEEDING WITH IMPROVEMENTS PRIOR TO APPROVALS OF FINAL PLAT: If a Developer proceeds with the installation of Improvements or other work on the site prior to approval of the Final Plat, it proceeds at its own risk as to whether or not the Final Plat will receive all necessary approvals. The Developer, prior to commencement of the installation of Improvements or other work on site, shall notify the City of the Developer’s intention to proceed with the installation of Improvements or other work on site, Page 9 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 46 DocID: 4835-9838-4278.3 prior to approval of the Final Plat. Additionally, Developer shall make arrangements to have any Improvements and/ or other work on site inspected by the City Engineer. SECTION XVI: AGREEMENT FOR BENEFIT OF PURCHASERS: The Developer shall agree that in addition to the City's rights herein, the provisions of this Agreement shall be for the benefit of the purchaser of any lot in the Development. Further, that the sale of any lot or parcel shall not release the Developer from completing the Improvements provided for under this Agreement, by applicable Ordinances and as set forth in the plans and specifications on file in the Community Development Department. SECTION XVII: CONSTRUCTION PERMITS, ETC. The City shall, within its authority: 1. Issue such permits, adopt such resolutions, and execute such documents as may be necessary to permit the Developer to construct the Improvements in accordance with the Plans, upon Developer's compliance with any deposit provisions or other requirements of the applicable ordinances or regulations. 2. Furnish the Developer such permits or easements as may be required to enter upon and install the previous described Improvements in any public street or public property. 3. Cooperate with the Developer in obtaining similar permits, resolutions and documents as may be necessary from other authorities having jurisdiction over the premises. 4. Make available to the Developer or their nominee, successors or assigns, permits for the construction of single-family residences subject to the provision of Section XVIII, Building and Occupancy Permits. SECTION XVIII: BUILDING AND OCCUPANCY PERMITS: It is expressly understood and agreed that no buildings or occupancy permit shall be issued until the City Engineer or his designee has determined that: 1. A letter of credit or bond remains on file to guarantee compliance with any other obligations under the Agreement. 2. The Resolution of the dedication and acceptance of Improvements is approved by the City. 3. All parameters of Resolution #PC053-2018 have been met to the satisfaction of the Planning Manager. 4. Any negative balance in Developer's Deposit is satisfied unless otherwise authorized by the Director of Public Works and Development. 5. The Developer is not in default of any aspect of this Agreement. 6. Intentionally deleted. 7. The Final Plat is recorded and appropriate copies are delivered to the Community Development Department. SECTION XIX: RESERVATION OF RIGHTS AS TO ISSUANCE OF BUILDING PERMITS: The City reserves the right to withhold issuance of any and all building permits if Developer is in violation of this Agreement, but no permits shall be unreasonably withheld, conditioned, or delayed. Page 10 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 47 DocID: 4835-9838-4278.3 SECTION XX: FINANCIAL GUARANTEES: 1. Bond: Concurrent with the execution of this Agreement by the City, the Developer shall file with the City a performance bond ("Bond") setting forth terms and conditions upon which the City may draw upon the same, in the City Attorney approved form, in the amount of $1,677,841.68 which amount shall be approximately 120% of the estimated cost of Improvements and other obligations pursuant to this Agreement. This shall be held by the City as a guarantee that the Improvements will be completed by the Developer and its subcontractors no later than one (1) year from signing of the Agreement, except if another date is provided within this Agreement, and as a further guarantee that all other obligations pursuant to this Agreement have been satisfied. Instead of a Bond, Developer may deposit a Letter of Credit, cash, a certified check or the equivalent in the same amount pursuant to the same terms and conditions as set forth in this Agreement. The Developer shall be deemed in violation of this Agreement and the City shall have the authority to draw upon the financial guarantee: a) If the Developer is in default of any aspect of this Agreement, including: b) The Developer does not complete the installation of the Improvements within one (1) year from the signing of this Agreement unless otherwise extended by this Agreement or by action of the City Council, or c) The Letter of Credit or Bond on file with the City is dated to expire sixty (60) days prior to the expiration of the one (1) year period for completion of the Improvements, if such Letter of Credit or Bond is not timely extended, renewed or replaced, per the terms of this Agreement and the Improvements will not be dedicated to or accepted by the City before the expiration of the Letter of Credit or Bond, or d) The Developer fails to maintain a cash deposit, Bond or Letter of Credit in an amount approved by City Engineer, and in a form approved by the City Attorney, to pay the costs of Improvements in the Subdivision per the terms of this Agreement, The Developer shall provide City: e) Invoices: Invoices documenting public Improvements attributable to the subject Development. f) Reduction of Letter of Credit or Bond Balance: The Developer shall provide City Engineer or his designee with a written request accompanied by: invoices for work completed for which a release is being requested, breakdown of invoices in the format of the Public Improvement Cost Breakdown form and signed lien waivers for all work which is the subject of the release request. The City Engineer or his designee will process all requests in accordance with policies adopted by the Finance Committee, as may be amended from time to time. The City Engineer shall not, during an ongoing default of this Agreement, reduce the financial guarantee with regard to amounts necessary to ensure compliance with obligations of this Agreement that are not improvement construction costs, unless (1) the Developer cures the default and proves full compliance with the Agreement to the satisfaction of the City Engineer; or (2) 14 months have passed from the date of substantial completion as determined in Wisconsin Statute 236.13(2)(am)(c) and no claims have been made against the City or by the City against the Developer in that regard. In the event the Bond requires renewal, the City shall reduce the required amount of the Bond to 120% of the amount of the outstanding Improvements. 2. DEVELOPER'S DEPOSIT: The Developer shall maintain a $7,500.00 balance in the Developer's Deposit account. No reduction of the Letter of Credit or Bond balance shall be entertained until the Developer's Deposit is funded unless otherwise authorized by the Common Council following a recommendation of the Finance Committee. Upon completion of the Improvements, acceptance of Improvements and payment of all Page 11 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 48 DocID: 4835-9838-4278.3 project related costs, any unused balance remaining in Developer’s Deposit account shall be returned to Developer. 3. PRESERVATION OF ASSESSMENT RIGHTS: a) Waiver of Notice. In addition to other remedies provided to the City by this Agreement, the City shall have the right, without notice or hearing, to impose special assessments for any amount to which the City is entitled by virtue of this Agreement relating to the Improvements or other Developer obligations pursuant to this Agreement. This provision constitutes the Developer’s consent to the installation by the City of all Improvements required by this Agreement and constitutes the Developer’s waiver of notice and consent to all special assessment proceedings as described in Section 66.0703(7)(b), Wis. Statutes. b) Remedies not exclusive. The City may use any other remedies available to it under the Agreement or in law or equity in addition to, or in lieu of, the remedies provided herein. SECTION XXI: PARTIES BOUND: Developer or its assignees shall be bound by the terms of this Agreement or any part herein as it applies to any phase of the development. This section allows for the City to enforce the terms and conditions of this agreement against all such assignees, but does not grant rights to assignees absent the City’s written consent as described in Section XXIII, Amendments and Assignment. Approval by the City shall not be deemed a waiver as the ultimate responsibility for the proper design and installation of streets improvements, drive and parking areas, drainage facilities, ditches, landscaping and all other improvements shall be the Developers. The fact that the City or it's engineers, or it's attorney, or its staff may approve a specific project shall not constitute a waiver, or relieve the Developer from ultimate responsibility for the design, performance, and function of the Development and related infrastructure. SECTION XXII: EXCULPATION OF CITY CORPORATE AUTHORITIES: The parties mutually agree that the Mayor and/or the City Clerk, entered into and are signatory to this Agreement solely in their official capacity and not individually, and shall have no personal liability or responsibility hereunder; and personal liability as may otherwise exist, being expressly released and/or waived. SECTION XXIII: AMENDMENTS AND ASSIGNMENT: Developer shall not assign this Agreement without the written consent of the City. The City and the Developer, by mutual consent, may amend this Agreement, by written agreement between the City and the Developer. SECTION XXIV: SALE OF LOTS: No lots in the Subdivision may be sold until final acceptance of the Improvements has been granted by the City, unless otherwise expressly approved in writing by the City Council. SECTION XXV: NOTICES AND CORRESPONDENCE Unless otherwise stated in this Agreement, the delivery of all notices and correspondence shall only be effective upon being delivered personally or sent by prepaid United States Postal Service certified mail with return receipt requested, to all parties as follows: To City: Planning Division City of Muskego W182 S8200 Racine Avenue Page 12 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 49 DocID: 4835-9838-4278.3 Muskego, WI 53150-0749 (262) 679-4136 (262) 679-5614 facsimile To Developer: Community Holdings, LLC S75 W17237 Janesville Road Muskego, WI 53150 Attn: John Jewell All notices shall be considered to have been delivered at the time such notices are personally delivered to each party, or three (3) days after the date of postmark on any prepaid certified letter. Parties to this Agreement shall give fifteen (15) days’ notice of any change of mailing address, telephone or facsimile number, or electronic mail address. SECTION XXVI: RECORDING This Agreement shall be recorded against the Subdivision property and shall run with the land. Page 13 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 50 DocID: 4835-9838-4278.3 SECTION XXVII: PARTIES TO THE AGREEMENT IN WITNESS HEREOF, Developer has caused this Agreement to be signed by its appropriate officers and their seals to be hereunto affixed in duplicate original counterparts on the date and year first written above. A. Community Holdings, LLC By: _______________________________ Name: ______________________________ Its: ________________________________ STATE OF WISCONSIN ) ) SS WAUKESHA COUNTY ) PERSONALLY came before me this ____day of _____________, 2019, ___________________________________, to me known to be the person who executed the foregoing instrument and acknowledged the same. Notary Public-State of Wisconsin My Commission Expires MORTGAGEE CONSENT The undersigned Mortgagee of the Subdivision lands consents to this Developer’s Agreement, and agrees that its lien of mortgage shall be subordinate to the rights of the City of Muskego granted by this Developer’s Agreement. By: _______________________________ Name: ______________________________ Its: ________________________________ Dated this _____ day of ________________, 2019. STATE OF WISCONSIN ) ) SS WAUKESHA COUNTY ) PERSONALLY came before me this _____ day of ______, 2019, __________________, to me known to be the person who executed the foregoing instrument and acknowledged the same. Notary Public-State of Wisconsin My Commission Expires Page 14 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 51 DocID: 4835-9838-4278.3 IN WITNESS HEREOF, City has caused this Agreement to be signed by its appropriate officers and their seals to be hereunto affixed in duplicate original counterparts on the date and year first written above. B. CITY OF MUSKEGO: BY: Kathy Chiaverotti, Mayor BY: Sharon Mueller, City Clerk-Treasurer STATE OF WISCONSIN ) )SS WAUKESHA COUNTY ) PERSONALLY came before me this _____ day of ______________, 2019, the above named Kathy Chiaverotti, Mayor, and Sharon Mueller, City Clerk-Treasurer of the City of Muskego, to me known to be the persons executed the foregoing instrument, and to me known to be such Mayor and City Clerk-Treasurer of said municipal corporation, and acknowledged that they executed the foregoing instrument as such officers as the deed of said municipal corporation by its authority and pursuant to the authorization by the Common Council from their meeting on the ______ day of _____________, 2019. Notary Public-State of Wisconsin My Commission Expires Page 15 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 52 DocID: 4835-9838-4278.3 CERTIFICATION This is to certify that the foregoing is a true and correct copy of the Developer's Agreement for Community Holdings, LLC, as entered into on the ____ day of _____________, 2019 by and between Community Holdings, LLC and the City of Muskego, pursuant to the authorization by the Common Council from their meeting on the _____ day of ____________, 2019. BY THE COMMON COUNCIL ______________________________ Sharon Mueller, City Clerk-Treasurer SUBSCRIBED AND SWORN TO BEFORE ME This ______day of ___________, 2019. My commission expires This instrument drafted by: Valerie A. Johnston, Esq. Husch Blackwell LLP 555 E. Wells, St. Suite 1900 Milwaukee, WI 53202 Page 16 of 16 Resolution #046-2019 - Approval of The Waters of Lake... Packet Page 53 APPROVED CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Mayor Chiaverotti, Alderman Kubacki, Commissioners Graf, Jacques, Bartlett, Peardon, Buckmaster and Planner Trzebiatowski Absent: None STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES Approval of the minutes of the March 5, 2019 meeting. Commissioner Jacques made a motion to approve the minutes of the March 5, 2019 meeting. Commissioner Buckmaster seconded. Motion passed unanimously. CONSENT BUSINESS RESOLUTION PC 017-2019 Approval of a two-lot Certified Survey Map for the Jahns property located at S94 W14422 Ryan Drive / Tax Key No. 2252.949.005. Alderman Kubacki made a motion to approve consent business. Commissioner Jacques seconded. Motion passed unanimously. NEW BUSINESS FOR CONSIDERATION RESOLUTION PC 018-2019 Approval of a Building, Site and Operation Plan Amendment for Crush Wine Bar located at W168 S7392 Parkland Drive / Tax Key No. 2198.981.001. Mr. Trzebiatowski described proposed outside patio area along with improvements to the building and site including new siding, painted awnings and signage. Commissioner Bartlett asked about the materials of the overhead garage door. The applicant said it will be folding glass door rather than an overhead door. CITY OF MUSKEGO PLAN COMMISSION MINUTES April 02, 2019 6:00 PM Muskego City Hall, Council Chambers, W182 S8200 Racine Avenue Page 1 of 3 Plan Commission - April 2, 2019 Packet Page 54 Commissioner Jacques made a motion to approve Resolution PC 018-2019. Commissioner Bartlett seconded. Motion passed unanimously. RESOLUTION PC 019-2019 Approval of a Building, Site and Operation Plan Amendment for Blue Line Auto Sales and Service located at S83 W18350 Saturn Drive / Tax Key No. 2223.001. Mr. Trzebiatowski described proposed use, building and site. Commissioner Buckmaster made a motion to approve Resolution PC 019-2019. Alderman Kubacki seconded. Motion passed unanimously. RESOLUTION PC 020-2019 Approval of a Metal Accessory Structure for Dale Enders located at S74 W21020 Field Drive / Tax Key No. 2185.996.002. Mr. Trzebiatowski described proposed accessory structure in regards to size, materials and location. Alderman Kubacki made a motion to approve Resolution PC 020-2019. Commissioner Jacques seconded. Motion passed unanimously. RESOLUTION PC 021-2019 Approval of a Building, Site and Operation Plan Amendment for D&K Seasonal Services LLC located at W184 S8362 Challenger Drive / Tax Key No. 2223.994.002. Mr. Trzebiatowski described proposed use, building and site noting the outdoor storage enclosures for mulch and salt at the rear of the building that is visible from Saturn Drive. To ensure the outdoor storage does not become an issue, the resolution is drafted to include a one-year re-review of the outdoor storage. Commissioner Jacques made a motion to approve Resolution PC 021-2019. Commissioner Peardon seconded. Motion passed unanimously. PC 022-2019 Discussion of a conceptual Master Plan for the Hrin property located at S99 W20523 Parker Drive / Tax Key No. 2280.999.014. Mr. Trzebiatowski described two conceptual master plans for the Hrin property. Both options include seven additional lots, where three were previously approved but not recorded and four new residential lots. One concept would require a waiver of the Land Division Code for minimum lot width at the building setback line. The second option presented would require a formal variance for the minimum average width of the lot based on the Zoning Code. A third option from staff would be to eliminate a single lot to eliminate the need for any waivers or variances. Upon discussion, the Commission would be amenable to the concept requiring a waiver for the minimum lot width while restricting any sheds along the narrow driveway portion of lot. RESOLUTION 023-2019 Approval of a Building, Site and Operation Plan for Hearing Focused, LLC located at S64 W13838 Janesville Road / Tax Key No. 2162.998. Mr. Trzebiatowski described the proposed use, location and site. Additional paving is proposed for parking as required by Code in addition to a ramp for accessibility. Also submitted were examples of a monument sign with a stone base to be located near Janesville Road. Page 2 of 3 Plan Commission - April 2, 2019 Packet Page 55 Commissioner Bartlett asked if there was a landscaping plan that accompanied the renderings for the areas around the parking. Commissioner Bartlett proposed amendment to motion to require some ground landscape cover around the perimeter of parking area. Commissioner Buckmaster seconded. Amendment passed unanimously. Commissioner Bartlett also wanted to comment that landing at the top will need to be five feet by five feet. Alderman Kubacki made a motion to approve Amended Resolution PC 023-2019. Commissioner Jacques seconded. Motion passed unanimously. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Buckmaster made a motion to adjourn at 6:45 PM. Alderman Kubacki seconded. Motion passed unanimously. Respectfully Submitted, Aaron Fahl Associate Planner Page 3 of 3 Plan Commission - April 2, 2019 Packet Page 56 Approved CITY OF MUSKEGO PARKS AND CONSERVATION COMMITTEE MINUTES April 8, 2019 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mr. Peardon called the meeting to order at 5:02 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Paul Peardon, Bill Miller, Terri Boyer, Barbara Erdmann, Barb Schroeder, Ald. Bob Hammel; Tammy Dunn, Recreation Manager; Scott Kroeger, Director of Public Works and Development Absent: Toby Whipple STATEMENT OF PUBLIC NOTICE This meeting was noticed in accordance with the open meeting laws. APPROVAL OF MINUTES Ms. Boyer made a motion to approve the minutes of October 2, 2018. Mr. Miller seconded. Motion was approved unanimously. OLD BUSINESS NEW BUSINESS Muskego Rotary Club Service Project – Denoon Bridge Director Kroeger said this is being deferred to the May 7, 2019 meeting. Idle Isle – Shelter & Picnic Area Rentals Manager Dunn reviewed her memo and map for the Committee members. Before the Committee discussed anything further, Alderperson Borgman spoke to the Committee on behalf of the other Alderpersons in the audience. He asked the Committee members to not consider the shelter rental area, as part of this proposal, at this time, because the Common Council is considering a different proposal to run a business from the Idle Isle shelter. Ms. Boyer made a motion to exclude the shelter area rental from this proposal. Seconded by Ald. Hammel. Miller and Schroeder abstained. Motion was approved. Mr. Peardon then called for a vote on the picnic area rentals. Miller and Schroeder abstained. The picnic area rentals were approved. Page 1 of 2 Parks and Conservation Committee - April 8, 2019 Packet Page 57 STATUS OF PROJECTS Director Kroeger read though and briefly touched on each agenda item listed. He gave some additional information regarding the Beer Garden Events and 5K Blitzen Run. Director Kroeger also stated the City will be looking into future Capital projects this summer. He mentioned the Parks buildings are all being re-keyed and will be handed out accordingly. He also told the Committee the City regularly has to deal with vandalism. The City has installed cameras in some park areas and is looking to install more in the future. DIRECTOR’S REPORT Manager Dunn presented her report to the Committee. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Mr. Miller made a motion to adjourn at 5:27 PM. Ms. Schroeder seconded. Motion was approved unanimously. Respectfully Submitted, Wendy Fredlund Recording Secretary Page 2 of 2 Parks and Conservation Committee - April 8, 2019 Packet Page 58 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1429 AN ORDINANCE TO AMEND CHAPTER 290 SECTIONS 290-7 G.(1) AND 290-19 A. OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Sewers) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 290, Section 290-7 G.(1), of the Municipal Code of the City of Muskego, is hereby amended to read as follows: G. Reserve capacity assessments. There is hereby levied and assessed upon each lot or parcel of land currently within the City but not having an existing connection to the sewerage system and upon land subsequently attached to the City a reserve capacity assessment (RCA). Such RCA charge shall be payable as herein provided and shall be on the basis of one RCA charge for each residential equivalent connection connected to the sewerage system. The number of residential equivalent connections shall be calculated in accordance with Appendix A. (1) For the purpose of this chapter, sewer reserve capacity assessments in the City shall be classified as existing users and future users. (a) Existing users. [1] Property owners whose improved lot has been connected to City sewer prior to January 1, 1985, will pay a reserve capacity assessment of $250 per residential equivalency connection. [2] Properties being served prior to public sewer connection by septic systems, mounds and holding tanks will pay this assessment on or before November 1 in the year the plumbing permit is obtained to connect to the sewer, except that if said permit is obtained after November 1 in any calendar year, the assessment will be paid on or before November 1 of the next calendar year. This assessment of $250 shall increase by $22.50 per residential equivalency connection per year, commencing January 1, 1986. (b) Future users. [1] Properties where public sewer connection takes place or additional capacity is made available after January 1, 1985, and which are not being served by a septic system, mounds or holding tank will pay a reserve capacity assessment of $1,500 per residential equivalency connection on or before November 1 of the year of connection or the year when additional capacity is made available, except that if said connection or additional capacity is made available after November 1 in any calendar year, the assessment will be paid on or before November 1 of the next calendar year. This reserve capacity assessment will increase by $135 each January 1 commencing on January 1, 1986. [2] The number of residential equivalency units for all categories of future users for reserve capacity assessment purposes shall be determined by the City Engineer at the time of issuance of a building permit based as far as possible on the residential equivalency, upon Page 1 of 2 Ordinance #1429 - An Ordinance to Amend Chapter 290,... Packet Page 59 Ord. #1429 final building inspection, as a result of possible revisions made to the building by the developer from the time of the issuance of the building permit to the time of final inspection, which determination may be appealed to the City of Muskego Public Works and Safety Committee within 60 days of said determination. All determinations of the number of residential equivalency units shall take into consideration potential future use and necessary capacity. [3]Upon request, the City Engineer can provide an estimate at the time of issuance of a building permit on the number of residential equivalency units for all categories of future users for reserve capacity assessment purposes. This is an estimate only which is not binding on the City and which developer shall rely on at its own risk. SECTION 2: Chapter 290, Section 290-19 A., of the Municipal Code of the City of Muskego, is hereby amended to read as follows: 290-19 Violations and penalties. A. Any person who fails to comply with any of the provisions of this chapter or with an order of the approving authority issued in pursuance of this chapter, or shall tamper with metering or sampling, shall be liable to the City for any expense, loss or damage occasioned by such violation, including reasonable attorney fees and other expenses of litigation, and upon conviction of any violation of this chapter shall be fined not less than $100.00 nor more than $2,500 5,000.00 per violation, plus damages. Each day a condition is allowed to exist which is contrary to all or any part of this chapter shall constitute a new violation. Change of ownership or occupancy of premises delinquent under the provisions of this chapter shall not be cause for reducing or eliminating charges due and penalties for violations. SECTION 3: The several sections of the Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 4: The Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS _______ DAY OF, 2019. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor ATTEST:First Reading: May 14, 2019 _________________________ Clerk-Treasurer 5/2019 Newly Enacted Ordinance Published: ________________________Page 2 of 2 Ordinance #1429 - An Ordinance to Amend Chapter 290,... Packet Page 60 Council Date MAY 14, 2019 Total Vouchers All Funds $1,125,256.03 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $66,695.36 Water Wire Transfers Total Water $66,695.36 Sewer Vouchers 101,536.27 Sewer Wire Transfers Total Sewer $101,536.27 Net Total Utility Vouchers $ 168,231.63 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $3,740.00 Tax Void Checks ()** Total Tax Vouchers $ 3,740.00 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $953,284.40 General Fund Void Checks ()** Total General Fund Vouchers $ 953,284.40 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $333,293.78 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** Page 1 of 19 Voucher Report Packet Page 61 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM 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 ABRAHAM'S ON-SITE SHREDDING SERVICE 190423-06 1 Invoice SHREDDING - APRIL - CITY HALL 04/23/2019 05/14/2019 54.00 519 100.01.06.00.5701 190423-06 2 Invoice SHREDDING - APRIL - POLICE DE 04/23/2019 05/14/2019 45.00 519 100.02.20.01.5723 Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00 ABSOLUTE CONSTRUCTION ENTERPRISES 3786 1 Invoice PD ADDITION/REMODEL 04/30/2019 05/14/2019 564,016.72 519 401.08.91.20.6550 Total ABSOLUTE CONSTRUCTION ENTERPRISES:564,016.72 ABT MAILCOM 33611 1 Invoice 1ST QTR 2019 BILLING 04/04/2019 05/14/2019 1,762.33 519 601.61.63.42.5701 33611 2 Invoice 1ST QTR 2019 BILLING 04/04/2019 05/14/2019 1,762.33 519 605.55.09.03.5702 33611 3 Invoice 1ST QTR 2019 BILLING 04/04/2019 05/14/2019 881.17 519 205.03.00.00.6056 33611 4 Invoice 1ST QTR 2019 BILLING 04/04/2019 05/14/2019 881.17 519 205.03.30.00.5704 Total ABT MAILCOM:5,287.00 ACE HARDWARE - WINDLAKE 4135 1 Invoice MISC SUPPLIES 04/01/2019 05/14/2019 147.16 519 605.51.06.05.5702 Total ACE HARDWARE - WINDLAKE:147.16 AFLAC GROUP INSURANCE A116600600 1 Invoice SHORT TERM DISABILITY - APRIL 04/21/2019 05/14/2019 1,237.42 519 100.00.00.00.2243 A116600600 2 Invoice ACCIDENT - APRIL 2019 04/21/2019 05/14/2019 210.40 519 100.00.00.00.2247 A116600600 3 Invoice CRITICAL ILLNESS - APRIL 2019 04/21/2019 05/14/2019 49.54 519 100.00.00.00.2248 Total AFLAC GROUP INSURANCE:1,497.36 AMAZON CAPITAL SERVICES 11RQ-9TRM-3 1 Invoice AVERY REMOVABLE LABELS 04/17/2019 05/14/2019 70.88 519 100.05.71.00.5701 13XR-WVFF-F 1 Invoice EXTRA FINE SHARPIES 05/01/2019 05/14/2019 8.88 519 100.05.71.00.5701 14Y3-4HMK-M 1 Invoice UTILITIES- CAR CHARGERS- IPAD 04/10/2019 05/14/2019 65.94 519 601.61.63.42.5701 14Y3-4HMK-M 2 Invoice REPLACMENT COMPUTER PARTS 04/10/2019 05/14/2019 1,176.52 519 100.07.01.06.6501 16GG-K6L1-N 1 Invoice PRINT 05/03/2019 05/14/2019 79.08 519 100.05.71.01.5711 16TC-DWLG-J 1 Invoice ELECTRONIC MATERIALS 04/27/2019 05/14/2019 434.29 519 100.05.71.03.5711 17MK-XJTQ-N 1 Invoice HANGING FOLDERS 04/03/2019 05/14/2019 47.34 519 100.05.71.00.5701 17MK-XJTQ-X 1 Invoice FOL - KIDS 04/04/2019 05/14/2019 54.20 519 100.05.71.00.5752 1FYR-MYFT-G 1 Invoice KITCHEN SUPPLIES 04/20/2019 05/14/2019 37.99 519 100.02.20.01.5701 1HPH-N7YQ-F 1 Invoice SCREEN CLEANER 04/29/2019 05/14/2019 8.07 519 100.05.71.00.5701 1JDQ-6CYM-1 1 Invoice JET PACK COSTUME FOR SRP 04/02/2019 05/14/2019 62.98 519 100.05.71.00.6062 1KQN-JVP3-K 1 Invoice AV 04/04/2019 05/14/2019 427.94 519 100.05.71.02.5711 1L31-FX94-6D 1 Invoice SCRATCH OFF STICKERS - SRP 04/09/2019 05/14/2019 41.98 519 100.05.71.00.6062 1L6X-TLDT-9K 1 Invoice AV 04/28/2019 05/14/2019 202.66 519 100.05.71.02.5711 1M4Y-DF4V-7X 1 Invoice REPLACEMENT 04/06/2019 05/14/2019 82.01 519 100.05.71.00.5774 1MRX-4337-X1 1 Invoice QTY 25 BOOK TAPE 04/28/2019 05/14/2019 214.75 519 100.05.71.00.5702 1NG9-YWXK-6 1 Invoice FLASH DRIVES 04/29/2019 05/14/2019 43.96 519 100.02.20.01.5701 1NNR-JLVK-3 1 Invoice GLUE STICKS/SCISSORS/BLOCKS 04/08/2019 05/14/2019 126.06 519 100.05.71.00.5701 1QWK-7M91-L 1 Invoice ELECTRONIC MATERIALS 05/05/2019 05/14/2019 123.91 519 100.05.71.03.5711 Page 2 of 19 Voucher Report Packet Page 62 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1R9J-CXR4-LL 1 Invoice CRAFTERNOON 04/02/2019 05/14/2019 63.07 519 100.05.71.00.6062 1R9J-CXR4-M 1 Invoice FOL - YA 04/02/2019 05/14/2019 14.99 519 100.05.71.00.5752 1TK1-41YD-36 1 Invoice FOL - BOOK SALE COLOR CODE S 04/08/2019 05/14/2019 28.35 519 100.05.71.00.5752 1XQ1-VV1F-9X 1 Invoice CD CASE 04/30/2019 05/14/2019 13.31 519 100.05.71.00.5701 1XRT-KTXG-7 1 Invoice SANITIZING WIPES CANISTERS 03/30/2019 05/14/2019 18.44 519 100.05.71.00.5703 Total AMAZON CAPITAL SERVICES:3,447.60 AMERICAN LITHO, INC. 254688-01 1 Invoice SUMMER PROGRAM GUIDE PRIN 04/24/2019 05/14/2019 3,647.24 519 100.05.72.10.5820 Total AMERICAN LITHO, INC.:3,647.24 AMERICAN SIGNAL CORPORATION 0009237-IN 1 Invoice TORNADO SIREN RADIOS 04/12/2019 05/14/2019 12,361.67 519 410.08.91.20.6550 0009283-IN 1 Invoice CAPITAL -SIREN UPDATE 25% DO 04/29/2019 05/14/2019 3,625.00 519 410.08.90.14.6526 Total AMERICAN SIGNAL CORPORATION:15,986.67 AT & T 7094496401 1 Invoice MONTHLY CHARGE- PRI PHONE L 04/19/2019 05/14/2019 1,497.26 519 100.01.06.00.5601 Total AT & T:1,497.26 AXIOM, INC. JC36984 1 Invoice PD EVIDENCE LOCKERS 04/17/2019 05/14/2019 4,846.38 519 401.08.91.20.6550 JC36993 1 Invoice FREESTYLE STORAGE LOCKERS 04/19/2019 05/14/2019 20,485.54 519 401.08.91.20.6550 Total AXIOM, INC.:25,331.92 BADGER OIL EQUIPMENT CO. INC. 1780A 1 Invoice REPAIR PROGRAM READER 04/26/2019 05/14/2019 160.66 519 100.04.51.08.5415 1780A 2 Invoice REPAIR PROGRAM READER 04/26/2019 05/14/2019 160.67 519 601.61.61.15.5415 1780A 3 Invoice REAPIR PROGRAM READER 04/26/2019 05/14/2019 160.67 519 605.54.06.41.5702 Total BADGER OIL EQUIPMENT CO. INC.:482.00 BAKER & TAYLOR COMPANY 0003160092 1 Invoice PRINT -RETURN 04/25/2019 05/14/2019 17.40- 519 100.05.71.01.5711 2034480698 1 Invoice PRINT 04/17/2019 05/14/2019 813.15 519 100.05.71.01.5711 2034496766 1 Invoice PRINT 04/23/2019 05/14/2019 447.17 519 100.05.71.01.5711 2034501531 1 Invoice AV 04/25/2019 05/14/2019 10.99 519 100.05.71.02.5711 2034501531 2 Invoice PRINT 04/25/2019 05/14/2019 829.23 519 100.05.71.01.5711 2034502050 1 Invoice PRINT 04/25/2019 05/14/2019 3,207.16 519 100.05.71.01.5711 2034507670 1 Invoice PRINT 04/29/2019 05/14/2019 373.58 519 100.05.71.01.5711 5015466106 1 Invoice PRINT 04/10/2019 05/14/2019 207.75 519 100.05.71.01.5711 5015477159 1 Invoice PRINT 04/17/2019 05/14/2019 173.40 519 100.05.71.01.5711 5015488026 1 Invoice PRINT 04/24/2019 05/14/2019 88.47 519 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:6,133.50 BAKER & TAYLOR ENTERTAINMENT H32961450 1 Invoice AV 04/15/2019 05/14/2019 10.79 519 100.05.71.02.5711 H33041940 1 Invoice AV 04/16/2019 05/14/2019 64.29 519 100.05.71.02.5711 H33041941 1 Invoice AV 04/16/2019 05/14/2019 43.19 519 100.05.71.02.5711 H33227120 1 Invoice AV 04/18/2019 05/14/2019 10.18 519 100.05.71.02.5711 H33229550 1 Invoice AV 04/18/2019 05/14/2019 9.33 519 100.05.71.02.5711 H3327170 1 Invoice AV 04/19/2019 05/14/2019 17.96 519 100.05.71.02.5711 Page 3 of 19 Voucher Report Packet Page 63 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number H33327140 1 Invoice AV 04/19/2019 05/14/2019 11.88 519 100.05.71.02.5711 H33498130 1 Invoice AV 04/23/2019 05/14/2019 94.27 519 100.05.71.02.5711 H33521250 1 Invoice AV 04/23/2019 05/14/2019 13.59 519 100.05.71.02.5711 H33607580 1 Invoice AV 04/24/2019 05/14/2019 48.93 519 100.05.71.02.5711 H33630940 1 Invoice AV 04/25/2019 05/14/2019 14.39 519 100.05.71.02.5711 H33712940 1 Invoice AV 04/26/2019 05/14/2019 10.45 519 100.05.71.02.5711 H33865480 1 Invoice AV 04/29/2019 05/14/2019 10.79 519 100.05.71.02.5711 H33931630 1 Invoice AV 04/30/2019 05/14/2019 203.68 519 100.05.71.02.5711 H33931631 1 Invoice AV 04/30/2019 05/14/2019 85.64 519 100.05.71.02.5711 H33931632 1 Invoice AV 04/30/2019 05/14/2019 16.55 519 100.05.71.02.5711 T03365920 1 Invoice AV 04/25/2019 05/14/2019 10.79 519 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:676.70 BEARINGS, INC 231158 1 Invoice VAC ALL 04/09/2019 05/14/2019 54.80 519 100.04.51.07.5405 Total BEARINGS, INC:54.80 BOBCAT PLUS, INC. EB46221 1 Invoice SKID STEER 04/22/2019 05/14/2019 28,785.10 519 605.00.00.00.1969 EB46221 2 Invoice SKID STEER 04/22/2019 05/14/2019 28,785.11 519 601.00.00.00.1927 IB03347 1 Invoice IDLER BELT 04/05/2019 05/14/2019 325.93 519 100.04.51.11.5405 IB03412 1 Invoice BRUSH BRISTLE 04/11/2019 05/14/2019 687.41 519 100.04.51.11.5405 Total BOBCAT PLUS, INC.:58,583.55 BUCKLEY TREE SERVICE, INC. 83538 1 Invoice LUTHER PARK CEMETERY CLEAN 04/09/2019 05/14/2019 3,900.00 519 215.06.00.00.6009 Total BUCKLEY TREE SERVICE, INC.:3,900.00 CDW GOVERNMENT, INC RRW7771 1 Invoice TONER- JW 04/02/2019 05/14/2019 227.45 519 100.01.05.00.5701 RRW7771 2 Invoice MAINT. KIT-PRINTER- FIN DEPT. 04/02/2019 05/14/2019 221.89 519 100.01.03.00.5704 RWH7203 1 Invoice ADAPTERS FOR SURFACE PRO'S 04/15/2019 05/14/2019 13.06 519 100.01.14.00.5701 Total CDW GOVERNMENT, INC:462.40 CITY OF FRANKLIN 05596.00/0514 1 Invoice 1ST QTR 19 W12442 TESS CPRNE 04/01/2019 05/14/2019 18.37 519 601.61.63.43.5801 09024.00/0514 1 Invoice 1ST QTR 19 W12466 TESS CORNE 04/01/2019 05/14/2019 18.37 519 601.61.63.43.5801 Total CITY OF FRANKLIN:36.74 CITY PRESS, INC 175807 1 Invoice FORM #1029 04/19/2019 05/14/2019 26.01 519 100.02.20.01.5723 Total CITY PRESS, INC:26.01 CLERK OF CIRCUIT COURT 16922/16921/1 1 Invoice BOND FOR DOM MONT 04/22/2019 05/14/2019 1,150.00 519 100.01.08.00.4272 16996 1 Invoice BOND - DANIEL MASSEY 04/30/2019 05/14/2019 150.00 519 100.01.08.00.4272 Total CLERK OF CIRCUIT COURT:1,300.00 COMMUNITY MEMORIAL HOSPITAL 189176 1 Invoice BLOOD DRAW 03/19/2019 05/14/2019 33.00 519 100.02.20.01.5722 Page 4 of 19 Voucher Report Packet Page 64 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 22446647 1 Invoice BLOOD DRAW 03/22/2019 05/14/2019 33.00 519 100.02.20.01.5722 2793300 1 Invoice BLOOD DRAW 02/19/2019 05/14/2019 33.00 519 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:99.00 COMPASS MINERALS AMERICA 437100 1 Invoice SALT 04/10/2019 05/14/2019 10,705.62 519 100.04.51.05.5747 439177 1 Invoice SALT 04/16/2019 05/14/2019 8,935.56 519 100.04.51.05.5747 439180 1 Invoice SALT 04/16/2019 05/14/2019 2,942.65 519 100.04.51.05.5747 439831 1 Invoice SALT 04/17/2019 05/14/2019 17,289.01 519 100.04.51.05.5747 440981 1 Invoice SALT 04/22/2019 05/14/2019 6,076.76 519 100.04.51.05.5747 440985 1 Invoice SALT 04/22/2019 05/14/2019 1,518.49 519 100.04.51.05.5747 Total COMPASS MINERALS AMERICA:47,468.09 COMPLETE OFFICE OF WIS 330013 1 Invoice IR FOLDERS 04/18/2019 05/14/2019 53.06 519 100.02.20.01.5701 330018 1 Invoice COURT OFFICE SUPPLIES 04/18/2019 05/14/2019 98.69 519 100.01.08.00.5701 334387 1 Invoice TONER 04/24/2019 05/14/2019 38.88 519 100.05.71.00.5701 334393 1 Invoice JUMBO PAPER CLIPS 04/24/2019 05/14/2019 5.89 519 100.01.06.00.5701 335013 1 Invoice PAPER CLIPS - SUPPLY ROOM 04/24/2019 05/14/2019 12.46 519 100.01.06.00.5701 335566 1 Invoice TAPE - SUPPLY ROOM 04/25/2019 05/14/2019 30.06 519 100.01.06.00.5701 Total COMPLETE OFFICE OF WIS:239.04 CORE & MAIN LP K357454 1 Invoice CPLG PIPES SOLVENT 04/24/2019 05/14/2019 2,421.82 519 605.54.06.53.5702 Total CORE & MAIN LP:2,421.82 COVELLI, GENE CO051419-LIB 1 Invoice JOJ DJ 05/07/2019 05/14/2019 250.00 519 100.05.71.00.6062 Total COVELLI, GENE:250.00 DAILY REPORTER PUBLISHING CO 744200579 1 Invoice BAY LANE RECONSTRUCTION 03/26/2019 05/14/2019 200.24 519 410.08.91.19.6504 Total DAILY REPORTER PUBLISHING CO:200.24 DAN KRALL & CO., INC. 65782 1 Invoice REBUIKD CYCLINDER 02/05/2019 05/14/2019 589.02 519 100.04.51.07.5405 Total DAN KRALL & CO., INC.:589.02 DEMCO EDUCATIONAL CORP 6601578 1 Invoice 200 DVD CASES 04/30/2019 05/14/2019 433.25 519 100.05.71.00.5702 Total DEMCO EDUCATIONAL CORP:433.25 DeMEYERS, JEFFREY DE051419-DD 1 Invoice DEVELOPER REFUND FOR BLUE 04/24/2019 05/14/2019 415.00 519 507.00.00.00.2793 Total DeMEYERS, JEFFREY:415.00 DF TOMASINI, INC. 2095-21 1 Invoice W17922 KRISTEN MAIN BREAK 04/19/2019 05/14/2019 5,889.50 519 605.54.06.51.5410 Page 5 of 19 Voucher Report Packet Page 65 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total DF TOMASINI, INC.:5,889.50 DIGITAL HIGHWAY, INC. EXECUIN2960 1 Invoice REPLACE 2 HOTSPOTS IN SQUAD 05/01/2019 05/14/2019 1,489.50 519 100.02.20.01.5504 Total DIGITAL HIGHWAY, INC.:1,489.50 EAGLE MEDIA, INC. 00128019 1 Invoice T SHIRTS 04/08/2019 05/14/2019 192.00 519 100.04.51.01.5228 00128102 1 Invoice DECALS FOR 2011 CHEVY VAN 05/03/2019 05/14/2019 225.00 519 100.01.09.00.5405 00128158 1 Invoice WINTER CAPS RESUPPLY 04/29/2019 05/14/2019 154.58 519 100.02.20.01.5151 00128162 1 Invoice PFC AWARD FOR KUWITZKY 05/02/2019 05/14/2019 64.50 519 505.00.00.00.2637 00128176 1 Invoice CA POLO SHIRTS 05/02/2019 05/14/2019 171.51 519 100.02.20.01.5721 Total EAGLE MEDIA, INC.:807.59 ECITY TRANSACTIONS LLC 4020-45 1 Invoice MAY MONTHLY CHARGES 05/01/2019 05/14/2019 300.00 519 100.01.06.00.6014 4020-45 2 Invoice PARK & REC ADD ON 05/01/2019 05/14/2019 150.00 519 100.05.72.10.5506 4020-45 3 Invoice SEWER UTILITY CHARGES 05/01/2019 05/14/2019 30.00 519 601.61.63.42.5701 4020-45 4 Invoice WATER UTILITY CHARGES 05/01/2019 05/14/2019 30.00 519 605.56.09.21.5712 Total ECITY TRANSACTIONS LLC:510.00 ELLIOTT'S ACE HARDWARE 601005/051419 1 Invoice LIBRARY MAINTENANCE 04/30/2019 05/14/2019 41.29 519 100.05.71.00.5415 601005/051419 2 Invoice SIREN SITES 04/30/2019 05/14/2019 33.63 519 100.02.20.01.5415 601005/051419 3 Invoice PARKS MAINTENANCE 04/30/2019 05/14/2019 136.24 519 100.04.51.08.5415 601005/051419 4 Invoice CONSERVATION SUPPLIES 04/30/2019 05/14/2019 1.10 519 215.06.00.00.5704 601005/051419 5 Invoice OLD TOWN HALL MAINTENANCE 04/30/2019 05/14/2019 14.99 519 100.05.72.03.5702 Total ELLIOTT'S ACE HARDWARE:227.25 ELM USA, INC. 20906 1 Invoice PADS FOR CD/DVD DISK CLEANE 04/22/2019 05/14/2019 185.30 519 100.05.71.00.5702 Total ELM USA, INC.:185.30 ESCH CONSTRUCTION SUPPLY, INC. 600213 1 Invoice BLADE 03/28/2019 05/14/2019 235.00 519 601.61.61.12.5702 Total ESCH CONSTRUCTION SUPPLY, INC.:235.00 FAIRCHILD EQUIPMENT FA051419-DP 1 Invoice LIFTING SWING 04/08/2019 05/14/2019 23.50 519 100.04.51.07.5405 Total FAIRCHILD EQUIPMENT:23.50 FASTENAL COMPANY WIMUK76514 1 Invoice T P DEGREASER 04/01/2019 05/14/2019 226.44 519 100.04.51.11.5415 WIMUK76566 1 Invoice TP 04/04/2019 05/14/2019 123.12 519 100.04.51.11.5415 WIMUK76657 1 Invoice EAR PLUGS 04/10/2019 05/14/2019 85.88 519 100.04.51.01.5227 Total FASTENAL COMPANY:435.44 FERGUSON WATERWORKS #1476 0268559 1 Invoice 10-1" MTRS 04/22/2019 05/14/2019 3,707.84 519 605.00.00.00.1953 Page 6 of 19 Voucher Report Packet Page 66 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 0270034 1 Invoice MTR WIRE 04/18/2019 05/14/2019 151.45 519 605.54.06.53.5702 0270461 1 Invoice REGISTERS 5/8" 2 04/26/2019 05/14/2019 193.56 519 605.54.06.53.5702 Total FERGUSON WATERWORKS #1476:4,052.85 FICKAU INC. 77915 1 Invoice FLAT ANGLE IRON 03/18/2019 05/14/2019 265.38 519 100.04.51.07.5405 77926 1 Invoice 3 1/2" REDE ROD 03/19/2019 05/14/2019 26.67 519 100.04.51.07.5405 78001/75018 1 Invoice MTR BENCH 04/08/2019 05/14/2019 85.00 519 605.54.06.53.5702 78001/75018 2 Invoice 5' TUBE 04/08/2019 05/14/2019 21.25 519 100.04.51.07.5405 78001/75018 3 Invoice REDI ROD 04/08/2019 05/14/2019 26.67 519 100.04.51.07.5405 78001/75018 4 Invoice ANGLE IRON 04/08/2019 05/14/2019 265.38 519 100.04.51.07.5405 Total FICKAU INC.:690.35 FINDAWAY WORLD LLC 284160 1 Invoice AV 04/22/2019 05/14/2019 411.93 519 100.05.71.02.5711 Total FINDAWAY WORLD LLC:411.93 FIRST SCRIBE 2480818 1 Invoice ROWAY WEB APPS 05/01/2019 05/14/2019 85.00 519 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FLEET CHARGE 2194468P 1 Invoice STRAP FUEL TANK 03/28/2019 05/14/2019 435.21 519 100.04.51.07.5405 CM2191867P 1 Invoice CREDIT ON CONTROLLER 03/14/2019 05/14/2019 332.50- 419 100.04.51.07.5405 Total FLEET CHARGE:102.71 FOTH INFRASTRUCTURE & 61596 1 Invoice EDGEWATER HEIGHTS 04/25/2019 05/14/2019 267.00 519 507.00.00.00.2672 Total FOTH INFRASTRUCTURE &:267.00 FRANKLIN AGGREGATES, INC. 1606338 1 Invoice CRUSHED RAP 04/25/2019 05/14/2019 89.32 519 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:89.32 GAIL FORCE ENTERPRISES 5446 1 Invoice CLASS INSTRUCTION MARCH TU 04/16/2019 05/14/2019 33.00 519 100.05.72.13.5110 5447 1 Invoice CLASS INSTRUCTION MAR-APR 04/17/2019 05/14/2019 99.00 519 100.05.72.13.5110 Total GAIL FORCE ENTERPRISES:132.00 GENERAL CODE PG000018255 1 Invoice SYSTEM MAINTENANCE 04/24/2019 05/14/2019 1,076.66 519 100.01.06.00.5506 Total GENERAL CODE:1,076.66 GIBB BUILDING MAINTENANCE 14425 1 Invoice CITY HALL CLEANING 05/01/2019 05/14/2019 2,240.16 519 100.01.09.00.5835 14425 2 Invoice PUBLIC WORKS CLEANING 05/01/2019 05/14/2019 391.75 519 100.04.51.08.5415 14425 3 Invoice LIBRARY CLEANING 05/01/2019 05/14/2019 3,145.91 519 100.05.71.00.5835 14425 4 Invoice OLD TOWN HALL CLEANING 05/01/2019 05/14/2019 555.50 519 100.05.72.03.5820 14425 5 Invoice PARK ARTHUR PAVILLION CLEANI 05/01/2019 05/14/2019 740.77 519 100.04.51.11.5820 Page 7 of 19 Voucher Report Packet Page 67 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 14425 6 Invoice POLICE DEPT CLEANING 05/01/2019 05/14/2019 1,468.16 519 100.02.20.01.5835 14425 7 Invoice WATER DEPT CLEANING 05/01/2019 05/14/2019 148.88 519 601.61.61.15.5415 14425 8 Invoice UTILITY DEPT CLEANING 05/01/2019 05/14/2019 148.87 519 605.54.06.41.5702 14470 1 Invoice 6 PARKS - MAY 2019 05/01/2019 05/14/2019 1,980.84 519 100.04.51.11.5820 Total GIBB BUILDING MAINTENANCE:10,820.84 GRAEF INC 0102872 1 Invoice COMP PLAN UPDATES 04/12/2019 05/14/2019 2,025.00 519 410.08.91.19.6510 0102994 1 Invoice INTERSTATE PARTNERS SPEC BL 04/17/2019 05/14/2019 298.25 519 507.00.00.00.2752 0102995 1 Invoice OVERALL PARKS & ATHLETIC FIEL 04/17/2019 05/14/2019 500.00 519 100.04.19.00.5815 0102996 1 Invoice UTILITY CAMERA PROJECT MANU 04/17/2019 05/14/2019 1,550.00 519 601.61.63.43.5815 0102997 1 Invoice NIKE MISSILE SITE CSM 04/17/2019 05/14/2019 50.00 519 100.04.19.00.5815 0102998 1 Invoice MNSD POLE VAULT REVIEW 04/17/2019 05/14/2019 717.90 519 507.00.00.00.2732 0102999 1 Invoice ILLICIT DISCHARGE INSPECTION 04/17/2019 05/14/2019 1,689.64 519 216.08.00.00.6557 0103001 1 Invoice DJ & SONS FACILITY DEVELOPME 04/17/2019 05/14/2019 590.23 519 507.00.00.00.2684 0103002 1 Invoice GENERAL PLANNING SERVICES 04/17/2019 05/14/2019 704.70 519 100.06.18.01.5801 0103003 1 Invoice MSP MUSKEGO 04/17/2019 05/14/2019 174.50 519 507.00.00.00.2697 0103003 2 Invoice EDGEWATER HEIGHTS SUBDIVISI 04/17/2019 05/14/2019 198.25 519 507.00.00.00.2672 0103003 3 Invoice PD PROJECT 04/17/2019 05/14/2019 1,180.80 519 401.08.91.20.6550 0103003 4 Invoice GLEN AT PELLMANN FARM 04/17/2019 05/14/2019 1,895.35 519 507.00.00.00.2691 0103003 5 Invoice PINNACLE PEAK 04/17/2019 05/14/2019 462.60 519 507.00.00.00.2728 0103006 1 Invoice MS4 PERMIT 04/17/2019 05/14/2019 179.32 519 216.08.00.00.6557 0103007 1 Invoice PORTABLE TOILET BID 04/17/2019 05/14/2019 75.00 519 100.04.19.00.5815 0103008 1 Invoice WILL ROSE APTS 04/17/2019 05/14/2019 4,283.60 519 507.00.00.00.2699 0103009 1 Invoice HARVEST COURT EXTENSION 04/17/2019 05/14/2019 2,485.76 519 507.00.00.00.2770 0103010 1 Invoice JEWELL LAKE DENOON DEVELOP 04/17/2019 05/14/2019 5,596.68 519 507.00.00.00.2777 0103011 1 Invoice JIFFY LUBE 04/17/2019 05/14/2019 1,117.50 519 507.00.00.00.2717 0103012 1 Invoice JEWELL CSM MCSHANE & DURHA 04/17/2019 05/14/2019 1,996.89 519 507.00.00.00.2715 0103013 1 Invoice MUSKEGO LAKE ESTATES 04/17/2019 05/14/2019 6,507.66 519 507.00.00.00.2761 0103014 1 Invoice FIELD OF DREAMS CSM 04/17/2019 05/14/2019 825.00 519 507.00.00.00.2660 0103326 1 Invoice ROAD PROGRAM 04/30/2019 05/14/2019 7,391.97 519 100.07.51.02.6502 Total GRAEF INC:42,496.60 GRAINGER 9123715881 1 Invoice HAMMER DRILL 03/22/2019 05/14/2019 49.98 519 601.61.61.12.5702 Total GRAINGER :49.98 HAWKINS, INC. 4476513 1 Invoice AZONE 04/10/2019 05/14/2019 2,814.76 519 605.53.06.31.5750 Total HAWKINS, INC.:2,814.76 HEARTLAND BUSINESS SYSTEMS 309818-H 1 Invoice PD PROJECT-NETWORKING GEA 04/05/2019 05/14/2019 20,974.70 519 401.08.91.20.6550 309819-H 1 Invoice LIB. ANNUAL RENEWAL HARDWA 04/05/2019 05/14/2019 819.18 519 100.05.71.00.5505 311803-H 1 Invoice NETWORKING GEAR -PD PROJEC 04/17/2019 05/14/2019 10,680.00 519 401.08.91.20.6550 Total HEARTLAND BUSINESS SYSTEMS:32,473.88 HIGGINS TOWER SRV. INC 19-49045 1 Invoice TORNADO SIREN RADIO INSTALL 04/24/2019 05/14/2019 1,680.00 519 410.08.91.20.6550 Total HIGGINS TOWER SRV. INC:1,680.00 Page 8 of 19 Voucher Report Packet Page 68 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number HUMPHREY SERVICE PARTS 1103630 1 Invoice SHOP SUPPLIES 04/02/2019 05/14/2019 88.40 519 100.04.51.07.5704 Total HUMPHREY SERVICE PARTS:88.40 HYDROCORP 0051771-IN 1 Invoice CROSS CONNECTION MONTHLY 03/31/2019 05/14/2019 2,196.00 519 605.56.09.23.5815 0052114-IN 1 Invoice MONTHLY CROSS CONNECTION 04/30/2019 05/14/2019 2,196.00 519 605.56.09.23.5815 Total HYDROCORP:4,392.00 IMPACT ACQUISTIONS LLC 1404773 1 Invoice BASE & OVERAGE CHARGES - FI 04/11/2019 05/14/2019 932.25 519 100.01.03.00.5410 1404773 2 Invoice BASE & OVERAGE CHARGES - RE 04/11/2019 05/14/2019 576.76 519 100.05.72.10.5401 1404773 3 Invoice BASE & OVERAGE CHARGES - MA 04/11/2019 05/14/2019 457.45 519 100.01.05.00.5506 1404773 4 Invoice BASE & OVERAGE CHARGES - CO 04/11/2019 05/14/2019 441.41 519 100.01.08.00.5504 1404773 5 Invoice BASE & OVERAGE CHARGES - PO 04/11/2019 05/14/2019 879.86 519 100.02.20.01.5410 1404773 6 Invoice BASE & OVERAGE CHARGES - CO 04/11/2019 05/14/2019 537.24 519 100.06.18.01.5410 1404773 7 Invoice BASE & OVERAGE CHARGES - LIB 04/11/2019 05/14/2019 916.10 519 100.05.71.00.5410 Total IMPACT ACQUISTIONS LLC:4,741.07 INPRO CORPORATION 1396046 1 Invoice PD SHOWER WALLS 04/02/2019 05/14/2019 9,062.94 519 401.08.91.20.6550 1396594 1 Invoice PD PROJECT 04/04/2019 05/14/2019 2,426.16 519 401.08.91.20.6550 Total INPRO CORPORATION:11,489.10 ITU ABSORB TECH, INC MSOABJ00440 1 Invoice MEDICAL SUPPLIES 04/10/2019 05/14/2019 101.55 519 100.04.51.01.5228 MSOABJ00440 1 Invoice MED SUPPLIES 04/10/2019 05/14/2019 14.45 519 601.61.61.12.5702 MSOABJ00440 2 Invoice MED SUPPLIES 04/10/2019 05/14/2019 14.45 519 605.56.09.21.6056 Total ITU ABSORB TECH, INC:130.45 JAMES IMAGING SYSTEMS INC 900297 1 Invoice MO COPIER 04/19/2019 05/14/2019 48.32 519 100.04.51.01.5701 900297 2 Invoice MO COPIER 04/19/2019 05/14/2019 48.30 519 601.61.63.42.5701 900297 3 Invoice MO COPIER 04/19/2019 05/14/2019 48.30 519 605.56.09.21.5401 Total JAMES IMAGING SYSTEMS INC:144.92 JENSEN ENVIRONMENTAL MGMT INC 36672 1 Invoice OIL FILTERS NON HAZARD WAST 03/29/2019 05/14/2019 113.95 519 100.04.51.08.5704 Total JENSEN ENVIRONMENTAL MGMT INC:113.95 JERRY WILLKOMM INC. 387032 1 Invoice 15 X 40 04/01/2019 05/14/2019 101.34 519 605.56.09.33.6104 387033 1 Invoice HAND SOAP 04/01/2019 05/14/2019 69.00 519 100.04.51.11.5415 387230 1 Invoice WRENCH EZE & LUBE 04/09/2019 05/14/2019 158.00 519 100.04.51.07.5735 387297 1 Invoice GREASE 04/15/2019 05/14/2019 105.12 519 100.04.51.07.5735 Total JERRY WILLKOMM INC.:433.46 JESSE, SHAWNA 000025/051419 1 Invoice APRIL FITNESS CLASSES INSTRU 04/25/2019 05/14/2019 388.80 519 100.05.72.13.5110 Page 9 of 19 Voucher Report Packet Page 69 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JESSE, SHAWNA:388.80 JOHN PAUL'S 548101 1 Invoice SQ 6 NUT 04/19/2019 05/14/2019 62.90 519 100.02.20.01.5405 Total JOHN PAUL'S:62.90 JOHNNY'S PETROLEUM PROD INC TOW040419 1 Invoice TOW BOBCAT 04/04/2019 05/14/2019 131.38 519 100.04.51.07.5405 Total JOHNNY'S PETROLEUM PROD INC:131.38 JOHNSON CONTROLS 00042202332 1 Invoice PD PROJECT- HVAC CONTROLS 04/02/2019 05/14/2019 10,342.50 519 401.08.91.20.6550 00042272830 1 Invoice PD PROJECT- HVAC 04/25/2019 05/14/2019 1,477.50 519 401.08.91.20.6550 Total JOHNSON CONTROLS:11,820.00 JOURNAL SENTINEL INC 700556-4-19 1 Invoice ELEGANT AUTO CUG 04/30/2019 05/14/2019 154.40 519 507.00.00.00.2667 700556-4-19 2 Invoice BOARD OF REVIEW 04/30/2019 05/14/2019 93.95 519 100.01.04.00.5805 Total JOURNAL SENTINEL INC:248.35 JSA ENVIRONMENTAL, INC. 2758 1 Invoice LANDFILL AUDIT APRIL 2019 05/02/2019 05/14/2019 4,844.04 519 205.03.00.00.5820 Total JSA ENVIRONMENTAL, INC.:4,844.04 KAEREK BUILDERS INC KA051419-DD 1 Invoice DEVELOPER REFUND FOR HART 04/24/2019 05/14/2019 80.00 519 507.00.00.00.2731 Total KAEREK BUILDERS INC:80.00 KC'S INFLATABLES, LLC #2019-011 1 Invoice JOJ GAMES 05/07/2019 05/14/2019 90.00 519 100.05.71.00.6062 Total KC'S INFLATABLES, LLC:90.00 KELBE BROS EQUIP S05042 1 Invoice LAZER CALIBRATE 04/16/2019 05/14/2019 241.68 519 100.04.51.07.5405 S05043 1 Invoice CLEAN AND CALIBRATE 04/18/2019 05/14/2019 241.68 519 100.04.51.07.5405 S05044 1 Invoice CLEAN & CALIBRATE 04/18/2019 05/14/2019 241.68 519 100.04.51.07.5405 Total KELBE BROS EQUIP:725.04 KENDOR CORPORATION 131221 1 Invoice PIER BUMPERS 05/02/2019 05/14/2019 359.80 519 100.04.51.11.5415 Total KENDOR CORPORATION:359.80 KNESER, DEBRA KN051419-LIB 1 Invoice STAFF IN-SERVICE TRAINING 04/26/2019 05/14/2019 250.00 519 100.05.71.00.5303 Total KNESER, DEBRA:250.00 Page 10 of 19 Voucher Report Packet Page 70 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number KNOX CO. INV01695228 1 Invoice KNOX FOR REFLECTIONS STUDI 04/14/2019 05/14/2019 352.00 519 100.02.25.00.5704 Total KNOX CO.:352.00 KONE, INC. 1157781124 1 Invoice ELEVATOR SAFETY TEST - CITY H 04/18/2019 05/14/2019 495.00 519 100.01.09.00.5415 959138987 1 Invoice MAINT AGREEMENT 1/1 - 3/31/19 01/01/2019 05/14/2019 447.66 519 100.01.09.00.5415 Total KONE, INC.:942.66 KUJAWA ENTERPRISES INC. 123997 1 Invoice MAY PLANT MAINTENANCE 05/02/2019 05/14/2019 61.00 519 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 KWIK TRIP KW051419-CO 1 Invoice COURT ORDERED RESTITUTION 04/23/2019 05/14/2019 10.00 519 100.01.08.00.4269 Total KWIK TRIP:10.00 LAKE DENOON LAKE DISTRICT LA051419-FIN 1 Invoice LAKE DENOON TAX ROLL ASSES 05/09/2018 05/14/2019 3,740.00 519 501.00.00.00.2308 Total LAKE DENOON LAKE DISTRICT:3,740.00 LAMINATOR.COM 203065 1 Invoice LAMINATOR 04/10/2019 05/14/2019 291.07 519 100.05.71.00.5701 Total LAMINATOR.COM:291.07 LANGE ENTERPRISES 68769 1 Invoice ADDRESS TILES & FRAMES 04/24/2019 05/14/2019 469.51 519 100.02.25.00.5752 Total LANGE ENTERPRISES:469.51 LAWSON PRODUCTS, INC. 9306604875 1 Invoice PIPE SEALTANT 03/29/2019 05/14/2019 59.72 519 605.54.06.53.5702 9306604876 1 Invoice OIL 03/29/2019 05/14/2019 107.45 519 601.61.61.21.5306 9306605434 1 Invoice SUPPLIES 03/30/2019 05/14/2019 427.96 519 601.61.61.12.5702 9306626604 1 Invoice BALL VALVE 04/08/2019 05/14/2019 139.47 519 605.54.06.51.5410 9306645337 1 Invoice HEX CAP SCREW 04/15/2019 05/14/2019 294.57 519 601.61.61.12.5702 9500203969 1 Invoice CREDIT BALL VALVE 04/17/2019 05/14/2019 139.47- 519 605.54.06.51.5410 9600081568 1 Invoice BALL VALVE 04/17/2019 05/14/2019 139.47 519 605.54.06.51.5410 Total LAWSON PRODUCTS, INC.:1,029.17 LITTLE MUSKEGO LAKE DIST 2176.003 BEIC 1 Invoice 2176.003 BEICHNER ECITY 04/18/2019 05/14/2019 65.00 519 100.05.06.00.6052 2176.010/0514 1 Invoice 2176.010 KAYE EPAY 04/25/2019 05/14/2019 65.00 519 100.05.06.00.6052 2188.137LL 1 Invoice 2189.137 KLAS EPAY 04/26/2019 05/14/2019 65.00 519 100.05.06.00.6052 SIRNY051419 1 Invoice ECITY LAKE PMT - SIRNY 2174.111 05/06/2019 05/14/2019 65.00 519 100.05.06.00.6052 Total LITTLE MUSKEGO LAKE DIST:260.00 MAGILL CONSTRUCTION COMPANY MA051419/051 1 Invoice MERCURY & APOLLO BLDG REMO 04/25/2019 05/14/2019 23,904.00 519 401.08.93.51.6550 Page 11 of 19 Voucher Report Packet Page 71 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MAGILL CONSTRUCTION COMPANY:23,904.00 MARK J. RINDERLE TIRE INC. 131601 1 Invoice 904A 04/04/2019 05/14/2019 1,480.00 519 100.04.51.07.5735 131624 1 Invoice TRK 31 04/08/2019 05/14/2019 260.00 519 601.61.61.21.5306 131624 2 Invoice TRK 31 04/08/2019 05/14/2019 260.00 519 605.56.09.33.5735 131732 1 Invoice SQ 11 04/16/2019 05/14/2019 600.00 519 100.02.20.01.5405 131747 1 Invoice SQ 6 04/17/2019 05/14/2019 316.40 519 100.02.20.01.5405 131757 1 Invoice TRK 26 04/18/2019 05/14/2019 208.00 519 601.61.61.21.5306 131757 2 Invoice TRK 26 04/18/2019 05/14/2019 208.00 519 605.56.09.33.5735 131805 1 Invoice MOWER TRACTOR 04/22/2019 05/14/2019 436.00 519 100.04.51.11.5405 131807 1 Invoice TRI DECK MOWER 04/22/2019 05/14/2019 68.00 519 100.04.51.11.5405 Total MARK J. RINDERLE TIRE INC.:3,836.40 MICROMARKETING LLC 765698 1 Invoice AV 04/11/2019 05/14/2019 31.99 519 100.05.71.02.5711 767359 1 Invoice AV 04/23/2019 05/14/2019 102.48 519 100.05.71.02.5711 767530 1 Invoice AV 04/24/2019 05/14/2019 8.50 519 100.05.71.02.5711 Total MICROMARKETING LLC:142.97 MIDWEST TAPE 97263327 1 Invoice AV 04/16/2019 05/14/2019 159.96 519 100.05.71.02.5711 97263329 1 Invoice AV 04/16/2019 05/14/2019 41.99 519 100.05.71.02.5711 97277803 1 Invoice AV 04/19/2019 05/14/2019 39.99 519 100.05.71.02.5711 Total MIDWEST TAPE:241.94 MILLER-BRADFORD & RISBERG, INC P15887 1 Invoice TUBE & HOSE 04/30/2019 05/14/2019 208.88 519 100.04.51.07.5405 P15919 1 Invoice RUBBER PAD ABD LOCK OUT 05/01/2019 05/14/2019 356.92 519 100.04.51.07.5405 Total MILLER-BRADFORD & RISBERG, INC:565.80 MISS BECKY LLC 602 1 Invoice CLASS INSTRUCTION - CHEER CL 04/26/2019 05/14/2019 240.00 519 100.05.72.13.5110 Total MISS BECKY LLC:240.00 MIT RENTAL, LLC 13362 1 Invoice RENTAL CONTAINER 04/07/2019 05/14/2019 99.00 519 100.04.51.07.5410 13429 1 Invoice APRIL CONTAINER RENTAL 05/04/2019 05/14/2019 99.00 519 100.04.51.07.5410 Total MIT RENTAL, LLC:198.00 MUSKEGO ALF, LLC MU051419-EN 1 Invoice WATERMAIN UPGRADE REIMBUR 05/06/2019 05/14/2019 2,771.70 519 605.00.00.00.1967 Total MUSKEGO ALF, LLC:2,771.70 NAPA AUTO PARTS 5266-244557 1 Invoice SKID STEER TRAILER SEAL 04/10/2019 05/14/2019 12.35 519 100.04.51.07.5405 5266-244583 1 Invoice PD 2011 IMPALA BULB 04/10/2019 05/14/2019 28.86 519 100.02.20.01.5405 5266-244721 1 Invoice HEAD LIGHTS 04/12/2019 05/14/2019 28.86 519 100.02.20.01.5405 5266-244993 1 Invoice HARD HATS CHARGER 04/16/2019 05/14/2019 12.00 519 100.04.51.02.5742 5266-245416 1 Invoice TRACTOR FILTERS 04/22/2019 05/14/2019 26.81 519 100.04.51.11.5405 Page 12 of 19 Voucher Report Packet Page 72 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 5266-246041 1 Invoice GLOVES 04/30/2019 05/14/2019 24.98 519 100.04.51.01.5228 5266-246045 1 Invoice OIL FILTERS 04/30/2019 05/14/2019 84.12 519 100.02.20.01.5405 5266-246133 1 Invoice STRAW CHOPPER 05/01/2019 05/14/2019 17.49 519 100.04.51.07.5405 5266-246183 1 Invoice CHIPPER TRK FLASHER 05/02/2019 05/14/2019 16.44 519 100.04.51.07.5405 5266-246225 1 Invoice STRAW CHOPPER BATTERY & $5. 05/02/2019 05/14/2019 111.93 519 100.04.51.07.5405 5266-246256 1 Invoice STRAW CHOPPER CREDIT 05/03/2019 05/14/2019 5.00- 519 100.04.51.07.5405 BAL033119-ST 1 Invoice SQUAD REPAIRS/PARTS 03/31/2019 05/14/2019 468.20 519 100.02.20.01.5405 Total NAPA AUTO PARTS:827.04 NELSON SYSTEMS INCORPORATED 9178 1 Invoice UPDATE DICATION EQUIPMENT-P 04/24/2019 05/14/2019 3,599.75 519 401.08.91.20.6550 Total NELSON SYSTEMS INCORPORATED:3,599.75 OCCUPATIONAL HEALTH CENTERS 102961800 1 Invoice RANDOM TESTING DPW 04/10/2019 05/14/2019 176.50 519 100.04.51.01.5227 Total OCCUPATIONAL HEALTH CENTERS:176.50 OFFICE FURNITURE WAREHOUSE OF MILW 119691B 1 Invoice OFFICE FURNITURE 05/02/2019 05/14/2019 1,493.11 519 100.04.51.08.5415 119691B 2 Invoice OFFICE FURNITURE 05/02/2019 05/14/2019 746.57 519 601.61.61.15.5415 119691B 3 Invoice OFFICE FURNITURE 05/02/2019 05/14/2019 746.57 519 605.54.06.41.5702 Total OFFICE FURNITURE WAREHOUSE OF MILW:2,986.25 OLSON'S OUTDOOR POWER 117801 1 Invoice CHAIN SAW PARTS 04/15/2019 05/14/2019 23.68 519 215.06.00.00.6009 117907 1 Invoice SHARPEN CHAIN SAW BLADE 04/18/2019 05/14/2019 40.00 519 215.06.00.00.6009 Total OLSON'S OUTDOOR POWER:63.68 ORG DEVELOPMENT CONSULTANTS 12550 1 Invoice SPEICH PHYCH 04/15/2019 05/14/2019 675.00 519 100.02.20.01.5845 Total ORG DEVELOPMENT CONSULTANTS:675.00 PARTSMASTER 23401312 1 Invoice CAP NUTS SCREWS 03/28/2019 05/14/2019 826.41 519 100.04.51.07.5405 23404660 1 Invoice BOLT TAP 04/05/2019 05/14/2019 360.71 519 100.04.51.07.5405 Total PARTSMASTER:1,187.12 PENGUIN RANDOM HOUSE LLC 1087925866 1 Invoice AV 04/04/2019 05/14/2019 85.00 519 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:85.00 PINKY ELECTRIC INC. 3169 1 Invoice ST LIGHTS 05/01/2019 05/14/2019 2,150.00 519 100.04.51.06.5916 3171 1 Invoice PAVILLION 05/01/2019 05/14/2019 1,113.00 519 100.04.51.11.5415 Total PINKY ELECTRIC INC.:3,263.00 POLICE EXECUTIVE GROUP PO051419-PD 1 Invoice KRAUS GRADUATION 04/30/2019 05/14/2019 30.00 519 100.02.20.01.5301 Page 13 of 19 Voucher Report Packet Page 73 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total POLICE EXECUTIVE GROUP:30.00 PORT-A-JOHN 1298732-IN 1 Invoice BADERTSCHER PRESERVE 05/01/2019 05/14/2019 85.00 519 215.06.00.00.5801 1298733-IN 1 Invoice BIG MUSKEGO LAKE LAUNCH 05/01/2019 05/14/2019 85.00 519 100.04.51.01.5820 1298734-IN 1 Invoice BOXHORN LAUNCH 05/01/2019 05/14/2019 85.00 519 100.04.51.01.5820 1298735-IN 1 Invoice DENOON PARK 05/01/2019 05/14/2019 255.00 519 100.04.51.01.5820 1298736-IN 1 Invoice ENGEL CONSERVATION 05/01/2019 05/14/2019 85.00 519 215.06.00.00.5801 1298737-IN 1 Invoice IDLE ISLE PARK 05/01/2019 05/14/2019 85.00 519 100.04.51.01.5820 1298738-IN 1 Invoice JENSEN PARK 05/01/2019 05/14/2019 85.00 519 100.04.51.01.5820 1298739-IN 1 Invoice MANCHESTER HILL 05/01/2019 05/14/2019 85.00 519 100.04.51.01.5820 1298740-IN 1 Invoice MOORELAND PARK 05/01/2019 05/14/2019 85.00 519 100.04.51.01.5820 1298741-IN 1 Invoice SANDHILL PARK 05/01/2019 05/14/2019 85.00 519 100.04.51.01.5820 Total PORT-A-JOHN:1,020.00 PROVEN POWER INC 02-293912 1 Invoice ELEMENTS AND BLADES 04/04/2019 05/14/2019 357.08 519 100.04.51.11.5405 02-293913 1 Invoice WD OIL 04/04/2019 05/14/2019 45.80 519 100.04.51.11.5735 02-294674 1 Invoice BLOWER 04/11/2019 05/14/2019 237.96 519 100.04.51.11.5405 02-296115 1 Invoice 25 BAR PARTS 04/23/2019 05/14/2019 73.95 519 100.04.51.11.5702 02-296116 1 Invoice CHAIN SAW 04/23/2019 05/14/2019 671.46 519 100.04.51.11.5702 02-296118 1 Invoice SAW LOOP 04/23/2019 05/14/2019 29.85 519 100.04.51.11.5702 02-296375 1 Invoice CREDIT BLADE 04/24/2019 05/14/2019 34.56- 519 100.04.51.11.5405 02-297572 1 Invoice FILTERS V BELT 05/02/2019 05/14/2019 173.01 519 100.04.51.07.5405 Total PROVEN POWER INC:1,554.55 RECORDED BOOKS 76212089 1 Invoice AV 04/10/2019 05/14/2019 25.99 519 100.05.71.02.5711 76215628 1 Invoice AV 04/17/2019 05/14/2019 39.99 519 100.05.71.02.5711 Total RECORDED BOOKS:65.98 RINKE, KRISTEN 27306 1 Invoice PROGRAM CANCELLATION REFU 04/30/2019 05/14/2019 30.00 519 100.05.72.16.4318 Total RINKE, KRISTEN:30.00 ROZMAN TRUE VALUE/CH 21990/051419 1 Invoice CONDUIT - CONSERVATION 04/25/2019 05/14/2019 13.98 519 215.06.00.00.6008 Total ROZMAN TRUE VALUE/CH:13.98 ROZMAN TRUE VALUE/PD 23755/051419 1 Invoice PARTS FOR BLDG MAINTENANCE 04/25/2019 05/14/2019 26.44 519 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD:26.44 ROZMAN TRUE VALUE/PW 22000/051419 1 Invoice PARKS SUPPLIES 04/25/2019 05/14/2019 51.80 519 100.04.51.11.5415 22000/051419 2 Invoice ANT DUST 04/25/2019 05/14/2019 19.91 519 100.04.51.08.5415 22000/051419 3 Invoice LETTERING SIGNS 04/25/2019 05/14/2019 6.49 519 100.04.51.03.5743 Total ROZMAN TRUE VALUE/PW:78.20 Page 14 of 19 Voucher Report Packet Page 74 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ROZMAN TRUE VALUE/UT 25000/051419 1 Invoice SHOP SUPPLIES 04/25/2019 05/14/2019 149.48 519 601.61.61.15.5415 25000/051419 2 Invoice SHOP SUPPLIES 04/25/2019 05/14/2019 149.48 519 605.54.06.41.5702 25000/051419 3 Invoice MISC SUPPLIES 04/25/2019 05/14/2019 21.57 519 605.54.06.55.5702 25000/051419 4 Invoice WELL 13 04/25/2019 05/14/2019 18.87 519 605.52.06.25.5702 Total ROZMAN TRUE VALUE/UT:339.40 RUEKERT & MIELKE INC 127085 1 Invoice WTR SYSTEM DEV 04/15/2019 05/14/2019 1,070.25 519 605.00.00.00.1967 127086 1 Invoice SCADA 04/15/2019 05/14/2019 141.74 519 605.00.00.00.1926 127086 2 Invoice SCADA 04/15/2019 05/14/2019 141.74 519 601.00.00.00.1925 127087 1 Invoice WATER STUDY 04/15/2019 05/14/2019 6,708.10 519 605.00.00.00.1967 127088 1 Invoice SCADA 04/15/2019 05/14/2019 1,427.84 519 605.00.00.00.1926 127088 2 Invoice SCADA 04/15/2019 05/14/2019 1,427.84 519 601.00.00.00.1925 127089 1 Invoice FACILITY PLAN THRU 3/15/19 04/15/2019 05/14/2019 825.50 519 601.61.63.43.5815 127276 1 Invoice TOWER TANK PAINTING 04/29/2019 05/14/2019 77.50 519 605.00.00.00.1941 127277 1 Invoice WATER SYSTEM STUDY 04/29/2019 05/14/2019 775.00 519 605.00.00.00.1969 127278 1 Invoice RCA CHARGES 04/29/2019 05/14/2019 37.50 519 601.61.63.43.5815 127279 1 Invoice SCADA 04/29/2019 05/14/2019 87.50 519 601.61.63.42.5509 127280 1 Invoice FACILITY PLAN THRU 4/12/19 04/29/2019 05/14/2019 367.50 519 601.61.63.43.5815 Total RUEKERT & MIELKE INC:13,088.01 RUNDLE-SPENCE S2744917.001 1 Invoice WOODS RD L/S 04/01/2019 05/14/2019 915.00 519 601.61.61.16.5411 S2750277.001 1 Invoice REPAIR KIT BATHROOM 04/09/2019 05/14/2019 97.85 519 100.04.51.11.5415 Total RUNDLE-SPENCE :1,012.85 SAFEWAY PEST MANAGEMENT INC. 9092/051419 1 Invoice PEST CONTROL - CITY HALL - AP 04/30/2019 05/14/2019 32.00 519 100.01.09.00.5415 9092/051419 2 Invoice PEST CONTROL - LIBRARY - APRI 04/30/2019 05/14/2019 30.00 519 100.05.71.00.5415 9092/051419 3 Invoice PEST CONTROL - PD - APRIL 04/30/2019 05/14/2019 38.00 519 100.02.20.01.5415 Total SAFEWAY PEST MANAGEMENT INC.:100.00 SCHEMMING, ZACHARY 17061 1 Invoice COURT ORDERED REFUND 04/26/2019 05/14/2019 187.00 519 100.01.08.00.4269 Total SCHEMMING, ZACHARY:187.00 SCHWAAB, INC C042516 1 Invoice STAMPER - ASSESSOR COPY 04/11/2019 05/14/2019 46.25 519 100.02.25.00.5704 Total SCHWAAB, INC:46.25 SECURIAN FINANCIAL GROUP, INC. 002832L/05141 1 Invoice LIFE INSURANCE PREMIUMS - JU 05/07/2019 05/14/2019 2,913.82 519 100.00.00.00.2207 Total SECURIAN FINANCIAL GROUP, INC.:2,913.82 SERWE IMPLEMENT CO LLC 6115 1 Invoice SCRAPER BROOM 04/11/2019 05/14/2019 3,576.68 519 100.04.51.07.5405 Total SERWE IMPLEMENT CO LLC:3,576.68 Page 15 of 19 Voucher Report Packet Page 75 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number SHI INTERNATIONAL CORP B09808705 1 Invoice ANNUAL ANTI-VIRUS 04/11/2019 05/14/2019 1,308.00 519 100.01.14.00.5507 Total SHI INTERNATIONAL CORP:1,308.00 SOMAR TEK LLC/ ENTERPRISES 101432 1 Invoice AWARDS CEREMONY PINS 04/17/2019 05/14/2019 57.60 519 100.02.20.01.5701 101435 1 Invoice PATTERSON REPLACE HANDCUF 04/23/2019 05/14/2019 7.99 519 100.02.20.01.5151 101441 1 Invoice SPEICH UNIFORMS 04/29/2019 05/14/2019 130.86 519 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:196.45 STEIN, MICHAEL ST051419 1 Invoice PROGRAM REFUND-CLASS CANC 04/25/2019 05/14/2019 24.00 519 100.05.72.18.4318 Total STEIN, MICHAEL:24.00 STREICHER'S I1361973 1 Invoice LESS LETHAL AMMUNITION 04/10/2019 05/14/2019 950.00 519 100.02.20.01.5720 I1364087 1 Invoice PATTERSON SCIT VEST 04/23/2019 05/14/2019 2,407.00 519 100.02.20.01.5227 Total STREICHER'S:3,357.00 STRONG, KATRINA 27813 1 Invoice CLASS REFUND 04/29/2019 05/14/2019 50.00 519 100.05.72.13.4318 Total STRONG, KATRINA:50.00 STUMP GRINDING 4 LESS 3075 1 Invoice STUMP REMOVAL MUSKEGO & LA 04/30/2019 05/14/2019 180.00 519 100.04.51.01.5820 Total STUMP GRINDING 4 LESS:180.00 SUPERIOR CHEMICAL 225436 1 Invoice SUPPLIES 04/16/2019 05/14/2019 547.57 519 100.04.51.07.5704 Total SUPERIOR CHEMICAL:547.57 SWEENEY WELL DRILLING & PUMPS 11773 1 Invoice PARKS 04/17/2019 05/14/2019 3,858.50 519 100.04.51.11.5415 Total SWEENEY WELL DRILLING & PUMPS:3,858.50 TAPCO INC. I618360/CM01 1 Invoice SIGN 04/05/2019 05/14/2019 42.00 519 100.04.51.03.5743 I620050REV 1 Invoice MONTHLY SERVICE FEE- PAY STA 11/06/2018 05/14/2019 300.00 519 100.04.51.11.5820 I634144 1 Invoice IDLE ISLE PARKING PAY STATION 04/22/2019 05/14/2019 40.00 519 100.04.51.11.5820 I634922 1 Invoice SIGNS 04/26/2019 05/14/2019 642.26 519 100.04.51.03.5743 I635314 1 Invoice PAY STATION SERVICE CALL- DO 04/30/2019 05/14/2019 262.50 519 100.04.51.11.5820 Total TAPCO INC.:1,286.76 TESS CORNERS VOL FIRE DEPT TE051419-SH 1 Invoice ADDITIONAL AMOUNT DUE FROM 04/29/2019 05/14/2019 16,527.00 519 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT:16,527.00 Page 16 of 19 Voucher Report Packet Page 76 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number THE ALSTAR CO INC 13063 1 Invoice UPGRADE TO L/S 04/10/2019 05/14/2019 6,292.94 519 601.61.61.16.5411 Total THE ALSTAR CO INC:6,292.94 TIAA COMMERCIAL FINANCE, INC. 20340429/0514 1 Invoice STAFF PRINTER LEASE 04/10/2019 05/14/2019 336.55 519 100.05.71.00.5401 Total TIAA COMMERCIAL FINANCE, INC.:336.55 TIME WARNER CABLE 043858401/051 1 Invoice CABLE BOXES 04/17/2019 05/14/2019 19.43 519 100.02.20.01.5415 703399401/051 1 Invoice 911 CONNECTION 04/23/2019 05/14/2019 178.67 519 100.02.20.01.5604 717807801042 1 Invoice DEDICATED INTERNET CIRCUIT 04/25/2019 05/14/2019 1,130.00 519 100.01.14.00.5507 Total TIME WARNER CABLE:1,328.10 TOWN OF NORWAY NO051419-EN 1 Invoice NORWAY LIFT STATION 04/10/2019 05/14/2019 35,455.13 519 601.00.00.00.1924 Total TOWN OF NORWAY:35,455.13 TRANSCENDENT TECHNOLOGIES m3051 1 Invoice SOFTWARE MAINTENANCE - PET 01/17/2019 05/14/2019 270.00 519 100.01.03.00.5502 Total TRANSCENDENT TECHNOLOGIES:270.00 TRANSUNION RISK & ALTERNATIVE 911461/051419 1 Invoice REVERSE LOOKUP - INVESTIGATI 05/01/2019 05/14/2019 50.00 519 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:50.00 TRIEBOLD OUTDOOR POWER LLC IC34301 1 Invoice ASSBLY KIT BLADE 04/09/2019 05/14/2019 312.30 519 100.04.51.11.5405 IC34320 1 Invoice PARTS 04/11/2019 05/14/2019 55.92 519 100.04.51.11.5405 Total TRIEBOLD OUTDOOR POWER LLC:368.22 USA BLUE BOOK 851032 1 Invoice SAMPLE TESTS 03/27/2019 05/14/2019 281.99 519 605.53.06.32.5702 862458 1 Invoice SILICA 04/09/2019 05/14/2019 102.57 519 605.53.06.31.5750 Total USA BLUE BOOK:384.56 WAL-MART WA051419-CO 1 Invoice COURT ORDERED RESTITUTION 04/25/2019 05/14/2019 87.51 519 100.01.08.00.4269 Total WAL-MART:87.51 WAL-MART COMMUNITY 4275/051419 1 Invoice PRESCHOOL SNACKS AND SUPP 04/16/2019 05/14/2019 36.70 519 100.05.72.16.5702 Total WAL-MART COMMUNITY:36.70 WAUKESHA COUNTY 107/051419 1 Invoice CSM FOR JAHNS SPLIT 05/01/2019 05/14/2019 30.00 519 507.00.00.00.2784 Page 17 of 19 Voucher Report Packet Page 77 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WAUKESHA COUNTY:30.00 WAUKESHA COUNTY TREASURER 2019-0000003 1 Invoice 2019 SPRING PRIMARY & ELECTI 04/25/2019 05/14/2019 318.56 519 100.01.03.00.5704 WA051419-CO 1 Invoice JAIL ASSESSMENTS - APRIL 05/01/2019 05/14/2019 1,575.03 519 100.01.08.00.4269 WA051419-CO 2 Invoice DRIVER SURCHARGES - APRIL 05/01/2019 05/14/2019 1,282.60 519 100.01.08.00.4269 WA051419-CO 3 Invoice INTERLOCK SURCHARGE - APRIL 05/01/2019 05/14/2019 100.00 519 100.01.08.00.4269 WA051419-CO 4 Invoice ADJUSTMENT - APRIL 05/01/2019 05/14/2019 10.00- 519 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:3,266.19 WE ENERGIES 0000-020-164/ 1 Invoice 50% CITY GARAGES 04/24/2019 05/14/2019 1,668.77 519 100.04.51.08.5910 0000-020-164/ 2 Invoice 25% WATER 04/24/2019 05/14/2019 834.39 519 605.56.09.21.5910 0000-020-164/ 3 Invoice 25% SEWER 04/24/2019 05/14/2019 834.38 519 601.61.61.20.5910 0000-020-164/ 4 Invoice CITY HALL 04/24/2019 05/14/2019 107.25- 519 100.01.09.00.5910 0000-020-164/ 5 Invoice POLICE DEPARTMENT 04/24/2019 05/14/2019 2,165.80 519 100.02.20.01.5910 0000-020-164/ 6 Invoice NEW CITY HALL 04/24/2019 05/14/2019 3,102.12 519 100.01.09.00.5910 0000-021-027/ 1 Invoice 3/19 GROUP BILL 04/24/2019 05/14/2019 14,055.03 519 601.61.61.20.5910 0000-021-134/ 1 Invoice CITY HALL 04/24/2019 05/14/2019 2,165.32 519 100.01.09.00.5910 0000-021-134/ 2 Invoice PARKS GARAGE 04/24/2019 05/14/2019 186.84- 519 100.04.51.08.5910 2014-674-485/ 1 Invoice RANGE ELECTRIC 04/23/2019 05/14/2019 46.77 519 100.02.20.01.6023 3836-104-158/ 1 Invoice 3/19 GROUP L/S 04/02/2019 05/14/2019 2,058.89 519 601.61.61.20.5910 5499-564-961/ 1 Invoice LIBRARY 05/01/2019 05/14/2019 5,240.44 519 100.05.71.00.5910 5499-564-961/ 2 Invoice HISTORIC TOWN HALL 05/01/2019 05/14/2019 326.56 519 100.05.72.03.5910 5499-564-961/ 3 Invoice AREA LIGHTING 05/01/2019 05/14/2019 60.32- 519 100.04.51.08.5910 5806-757-741/ 1 Invoice PARKS 05/02/2019 05/14/2019 457.33 519 100.04.51.08.5910 Total WE ENERGIES:32,601.39 WELDERS SUPPLY COMPANY 10065190 1 Invoice SM OX YGEN ETC YR 04/15/2019 05/14/2019 385.00 519 100.04.51.11.5405 10068376 1 Invoice OXYGEN MONTHLY 04/30/2019 05/14/2019 6.65 519 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:391.65 WERNER ELECTRIC SUPPLY CO S5616276.001 1 Invoice RADIO SERVICE 04/01/2019 05/14/2019 750.00 519 601.61.63.42.5430 S5692887.001 1 Invoice RADIO AUDIT 04/01/2019 05/14/2019 3,000.00 519 601.61.63.42.5430 S5813689.001 1 Invoice RENEWAL LICENSE 04/12/2019 05/14/2019 205.89 519 601.61.63.42.5430 Total WERNER ELECTRIC SUPPLY CO:3,955.89 WHITLOW SECURITY SPECLTS INC 1915081 1 Invoice CAPITAL PROJECT REKEYING OF 04/23/2019 05/14/2019 4,203.50 519 202.08.94.74.6584 Total WHITLOW SECURITY SPECLTS INC:4,203.50 WIS RURAL WATER ASSOC 3685 1 Invoice SAFETY TRAFFIC 04/26/2019 05/14/2019 46.45 519 605.56.09.21.5301 Total WIS RURAL WATER ASSOC:46.45 WISCONSIN BUILDING INSPECTION, LLP 175 1 Invoice APRIL INSPECTION SERVICES 05/01/2019 05/14/2019 17,984.84 519 100.02.25.00.5820 Page 18 of 19 Voucher Report Packet Page 78 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 18 Report dates: 4/24/2019-5/14/2019 May 09, 2019 03:40PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WISCONSIN BUILDING INSPECTION, LLP:17,984.84 WISCONSIN DEPT OF ADMIN WI051419-CO 1 Invoice COURT FEES - APRIL 05/01/2019 05/14/2019 11,145.42 519 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:11,145.42 WISCONSIN DEPT OF JUSTICE - CIB L3806T/05141 1 Invoice RECORD NAME SEARCHES 04/30/2019 05/14/2019 147.00 519 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:147.00 WISCONSIN VISION, INC. 1170966 1 Invoice B HENNEBERRY 03/23/2019 05/14/2019 295.00 519 100.04.51.01.5228 Total WISCONSIN VISION, INC.:295.00 WMCCA W M051419-CO 1 Invoice COURT CLERK CONFERENCE FO 04/23/2019 05/14/2019 270.00 519 100.01.08.00.5303 Total WMCCA:270.00 ZIMMERMAN ARCHITECTURAL STUDIOS 59719 1 Invoice PD FACIILITY PLAN 04/30/2019 05/14/2019 6,841.78 519 410.08.91.20.6550 Total ZIMMERMAN ARCHITECTURAL STUDIOS:6,841.78 ZUERN BUILDING PRODUCTS INC 143382-INV 1 Invoice WOOD PARK ARTHUR 04/11/2019 05/14/2019 3,819.50 519 202.08.94.74.6584 Total ZUERN BUILDING PRODUCTS INC:3,819.50 Grand Totals: 1,125,256.03 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 19 of 19 Voucher Report Packet Page 79