The URL can be used to link to this page

COMMON COUNCIL Packet - 6/11/2019CITY OF MUSKEGO COMMON COUNCIL AGENDA 06/11/2019 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 Operator Licenses Approval of Common Council Minutes - May 28, 2019 Resolution #047-2019 - Approval of Certified Survey Map - Will Rose Apartments, LLC Resolution #048-2019 - Approval of a Certified Survey Map - Dollar Tree Resolution #049-2019 - Approval of Various License Applications for the City of Muskego for the Period July 1, 2019 to June 30, 2020 Resolution #050-2019 - Approval of Prairie Meadows Storm Water Management Practice Maintenance Agreement Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures Over $50,000 - Idle Isle Camera Installation - $58,286.00 NEW BUSINESS REVIEW OF COMMITTEE REPORTS Finance Committee - May 14, 2019 Plan Commission - May 7, 2019 LICENSE APPROVAL Approval of a Temporary License to Sell Fermented Malt Beverages and Wine for the Packet Page 1 Common Council Agenda 2 6/11/2019 6:00:00 PM Muskego Area Chamber of Commerce (Taste of Muskego) - July 10, 2019 Approval of a Temporary License to Sell Fermented Malt Beverages and Wine for the Muskego Water Bugs (Show at Idle Isle) - July 3, 2019 Approval of Outside Dance Permit for AJ's Bar & Grill, S90 W13970 Boxhorn Drive, June 12 and 26, 2019 - 6:00 pm to 9:00 pm and June 23, 2019 - 3:00 pm to 6:00 pm VOUCHER APPROVAL Voucher Report Utility Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons: Muskego Senior Taxi - Alderperson Madden Muskego Festival Committee - Alderperson Kapusta Muskego Historical Society - Alderperson Borgman Little Muskego Lake District - Alderperson Engelhardt 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 2 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 06/11/2019 Carrie Apps Michelle Barbieri Arthur Benotti (Temporary) Cory Bigsby Bradley Black Nancy Black Christine Bock Deborah Brook Kayleigh Butske Evin Buffalo Cynthia Chelminiak Ryli Malloy Decorah Riley Everett Dennis Flitsch James Gollwitzer Sandra Gollwitzer James Gunton Scott Hepfner Shawna Jesse Evagelia Kardaris Jenel Karow Rachel Koester Angeline Livingston Sally Mane Christine March Amanda Martinez Robert Peters Connie Pfaff Tristian Pipp Heidi Reise Kathleen Rynders Christine Satterstrom Gary Schmutzer Thomas Schroeder Judith Semrad Matthew Shearer Grace Walton T:\Departments\FinanceAdmin\Clerk\Licenses\Oper Lic Approval Lists\2019 Page 1 of 1 Approval of Operator Licenses Packet Page 3 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES May 28, 2019 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:28 p.m. ROLL CALL Present: Alderpersons Wolfe, Borgman, Kapusta, Engelhardt, Kubacki, Madden and Deputy Clerk Blenski. Absent: Alderperson Hammel. STATEMENT OF PUBLIC NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT - No one registered to speak. CONSENT AGENDA Alderperson Kubacki moved to approve all items. Alderperson Madden seconded; motion carried. The following were approved: An Operator License for Dailey Albino, Brian Calvert, Renee Dugan, Daniel Gordon, Ashlee Knier, Dayna Miller, Mackenzie Peters, Amy Riddle, Jimmy Riley, Susan Slatinshek, Jill Stelmaszewski, Kayla Walters-Ketchum and a Temporary Operator License for Samantha Quail. Christine Brock was removed from the list. Common Council Minutes - April 9, April 16 and May 14, 2019 Approve Acquisition Contracts and Authorize Signatures for Budget Approved Expenditures Over $50,000 - Sanitary Sewer and Camera Operating Truck for a Total of $227,410.00 UNFINISHED BUSINESS 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. Second Reading. Alderperson Madden moved to approve all items. Alderperson Kubacki seconded; motion carried. REVIEW OF COMMITTEE REPORTS Public Works and Safety Committee - April 15, 2019 Page 1 of 2 Approval of Common Council Minutes - May 28, 2019 Packet Page 4 Common Council Minutes 2 May 28, 2019 LICENSE APPROVALS Approval of a "Class A" Retail Combo License (Liquor and Fermented Malt Beverages) for Riiser Fuels, LLC, dba Rstore #71-Jetz, S69 W15461 Janesville Road, Agent: Sara Rosenberg. Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion carried. Approval of a Temporary License to Sell Fermented Malt Beverages and Wine for the Muskego Community Festival, Inc. - August 23, 24 and 25, 2019. Alderperson Madden moved to approve. Alderperson Kapusta seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Kubacki made a motion to approve Utility Vouchers in the amount of $50,740.62. Alderperson Madden seconded; motion carried. General Fund Vouchers Alderperson Kubacki made a motion to approve General Fund Vouchers in the amount of $818,016.20. Alderperson Kapusta seconded; motion carried. Wire Transfers for Debt Service Transmittals Alderperson Kubacki made a motion to approve Wire Transfers for Debt Service Transmittals in the amount of $1,174,875.00. Alderperson Engelhardt seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Kubacki made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $348,419.01. Alderperson Kapusta seconded; motion carried. ADJOURNMENT Alderperson Madden made a motion to adjourn at 6:33 p.m. Alderperson Kapusta seconded; motion carried. Minutes taken and transcribed by Kim Chavie, Assistant Deputy Clerk. Page 2 of 2 Approval of Common Council Minutes - May 28, 2019 Packet Page 5 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #047-2019 APPROVAL OF CERTIFIED SURVEY MAP Will Rose/Basse Development WHEREAS, A certified survey map was submitted by Gloria Basse to finalize a four-lot land division for the Will Rose/Basse Development property located on Janesville Road in the NE ¼ of Section 10 (Tax Key Numbers 2198.161 and 2198.160); and WHEREAS, The Plan Commission adopted Resolution #P.C. 034-2019 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a four-lot land division for the Will Rose/Basse Development property located on Janesville Road subject to the conditions outlined in Resolution #P.C. 034-2019. 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 11TH DAY OF JUNE, 2019. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #047-2019 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 6/2019jmb Page 1 of 5 Resolution #047-2019 - Approval of Certified Survey Map... Packet Page 6 Page 2 of 5 Resolution #047-2019 - Approval of Certified Survey Map... Packet Page 7 City of Muskego Plan Commission Supplement PC 034-2019 For the meeting of: June 4, 2019 REQUEST: Approval of a Four (4) Lot Certified Survey Map (CSM) – Will Rose/Basse Development Tax Key Nos. 2198.161 & 2198.160 / Janesville Road NE ¼ of Section 10 PETITIONER: Gloria Basse INTRODUCED: June 4, 2019 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 034-2019 The petitioner is proposing to re-divide two existing lots into four new lots via Certified Survey Map. The proposed lots range in size between 1.54 acres to 8.15 acres. Lot 1 is for future commercial uses, Lots 2 and 3 are for the two previously approved apartment buildings, and Lot 4 is for stormwater management and preservation. PLAN CONSISTENCY PC 034-2019 Comprehensive Plan: The 2020 Plan depicts the area for commercial and multi-family uses. The proposal for is consistent with the Plan. Zoning: The property is currently zoned PD-42 Basse Planned Development District. The proposal is consistent with the Plan. Parks and Conservation Plan: The 2017-2021 Plan does not depict any park areas on the property. The wetlands on site are shown as conservation areas, but these are being preserved/protected. The proposal is consistent with the Plan. Street System Plan: Any required right-of-way will be dedicated as required. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: The lot is served by a municipal sanitary sewer. The proposal is consistent with the Plan. Water Capacity Assessment District:The lot will be served by a municipal water. The proposal is consistent with the Plan. Stormwater Management Plan:A grading plan and stormwater management are being dealt with separately as part of the planned construction on this site. DISCUSSION PC 034-2019 Page 3 of 5 Resolution #047-2019 - Approval of Certified Survey Map... Packet Page 8 Upon initial review of the CSM, the bulk requirements of the code appear to be met. Technical review is pending. Staff recommends approval subject to meeting all items noted above and all technical corrections received from the Engineering Division. The Resolution is drafted accordingly. STAFF RECOMMENDATION PC 034-2019 Approval of Resolution PC 034-2019 Page 4 of 5 Resolution #047-2019 - Approval of Certified Survey Map... Packet Page 9 RESOLUTION #P.C. 034-2019 APPROVAL OF A FOUR LOT CERTIFIED SURVEY MAP FOR THE WILL ROSE/BASSE DEVELOPMENT LOCATED IN THE NE ¼ OF SECTION 10 (TAX KEY NOS. 2198.161 & 2198.160 / JANESVILLE ROAD) WHEREAS, A Certified Survey Map (CSM) was submitted by Gloria Basse for a four (4) lot land division for the Will Rose/Basse development property located in the NE ¼ of Section 10 (Tax Key Nos. 2198.161 & 2198.160 / Janesville Road), and WHEREAS, The proposed lots range in size between 1.54 acres to 8.15 acres, and WHEREAS, The property is currently zoned PD-42 Basse Planned Development District, which allows a commercial use near the intersection and multi-family uses on the remainder of the property, and WHEREAS, The 2020 Plan depicts the area for commercial and multi-family uses and the proposal is consistent with the plan, and WHEREAS, Lot 1 is for future commercial uses, Lots 2 and 3 are for the two previously approved apartment buildings, and Lot 4 is for stormwater management and preservation, and WHEREAS, The lots will be serviced by municipal sanitary sewer and by municipal water. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map submitted by Gloria Basse for a four (4) lot land division located in the NE ¼ of Section 10 (Tax Key Nos. 2198.161 & 2198.160 / Janesville Road), subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees of the Land Division Ordinance 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: June 4, 2019 Defeated: Deferred: Introduced: June 4, 2019 ATTEST: Adam Trzebiatowski, Planning Manager Page 5 of 5 Resolution #047-2019 - Approval of Certified Survey Map... Packet Page 10 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #048-2019 APPROVAL OF CERTIFIED SURVEY MAP Dollar Tree WHEREAS, A certified survey map was submitted by Core Commercial, Inc. to finalize a two-lot land division for a new Dollar Tree retail store located along Moorland Road and Janesville Road in the SW ¼ of Section 2 (Tax Key Numbers 2167.995.124); and WHEREAS, The Plan Commission adopted Resolution #P.C. 039-2019 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a two-lot land division for a new Dollar Tree retail store located along Moorland Road and Janesville Road subject to the conditions outlined in Resolution #P.C. 039-2019. 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 11TH DAY OF JUNE, 2019. SPONSORED BY: Ald. Kevin Kubacki This is to certify that this is a true and accurate copy of Resolution #048-2019 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 6/2019jmb Page 1 of 14 Resolution #048-2019 - Approval of a Certified Survey... Packet Page 11 Page 2 of 14 Resolution #048-2019 - Approval of a Certified Survey... Packet Page 12 Page 3 of 14 Resolution #048-2019 - Approval of a Certified Survey... Packet Page 13 Page 4 of 14 Resolution #048-2019 - Approval of a Certified Survey... Packet Page 14 Page 5 of 14 Resolution #048-2019 - Approval of a Certified Survey... Packet Page 15 Page 6 of 14 Resolution #048-2019 - Approval of a Certified Survey... Packet Page 16 Page 7 of 14 Resolution #048-2019 - Approval of a Certified Survey... Packet Page 17 Page 8 of 14 Resolution #048-2019 - Approval of a Certified Survey... Packet Page 18 City of Muskego Plan Commission Supplement PC 039-2011 For the meeting of: October 4, 2011 REQUEST: Certified Survey Map and Building, Site and Operation Plan for Dollar Tree Tax Key No. 2167.995.124 / Janesville Road SW ¼ of Section 2 PETITIONER: Kim Pischke of Core Commercial, Inc. on behalf of Dollar Tree INTRODUCED: June 4, 2019 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 039-2019 A submittal was received from Core Commercial, Inc for a new Dollar Tree store within the commercial development in the northeast corner of Moorland Road & Janesville Road (Tax Key No. 2167.995.124). The structure would be immediately adjacent to the western edge of Kohl’s Department Store. CONSISTENCY WITH ADOPTED PLANS 039-2019 Comprehensive Plan: The 2020 Plan depicts the property for commercial uses. The petition is consistent with the Plan. Zoning: The property is zoned PD-34 as part of the original Dreamland Planned Development and is under the auspices of the B-3 General Business District. The use is permitted subject to BSO approval. STAFF DISCUSSION PC 039-2019 As stated above, the petitioner requests approval of a Certified Survey Map and Building, Site and Operation (BSO) approvals for a new Dollar Tree retail location immediately adjacent to the Kohl’s Department Store located on the northeast corner of Moorland Road and Janesville Road. The Dollar Tree façade is proposed to extend approximately fifteen feet in front of the Kohl’s façade providing depth. The proposed building will be 9,534 SF square feet. Hours of the business are likely to be Monday- Saturday 9:00 AM to 9:00 PM and Sunday 9:00 AM to 8:00 PM. Certified Survey Map Core Commercial is proposing to divide 0.85 acres from the remaining parcel between the Kohl’s Department Store and Aurora facility. The remnant lot, or Lot 2, is 7.682 acres available for additional development. The Planned Development (PD) zoning district that is present allows maximum flexibility for land divisions subject to City approval, such as allowing zero offsets. The CSM appears to meet the bulk requirements of the code and the PD. Architecture The proposed building materials are shown as a mixture of cast stone, two different fiber cement siding boards and EIFS above the entrance where the sign band is located. The cast stone is shown as a wainscoting, corner posts and center vertical accent wall with a standing seam hip roof tower. Fiber cement siding panels with an incorporated horizontal aluminum band make up the remainder of the front façade. Another architectural feature shown is a standing seam metal hip-roof canopy structure above Page 9 of 14 Resolution #048-2019 - Approval of a Certified Survey... Packet Page 19 the entry door and front windows. The colors of the structure will be a mixture of browns and tans. The building will have a flat roof and will be 29 feet in height to the peak of the tallest tower point with parapet walls at two different levels below to screen any rooftop mechanicals. This area of the City is governed by the General Design Guide, but more directly the Moorland South Design Guide. The General Design Guide calls for 50% masonry product and the proposed structure meets this main requirement. The Moorland South Design Guide gets into more detail and looks to promote structures with Craftsman and Prairie Style Architecture. The Planning Commission should pay the most attention to the architecture in this submittal. The petitioners have provided some detail to make the structure adapt to the Moorland South Design Guide and the Planning Commission may wish to have more details added. This site is a bit different than a standalone site in that the Kohl’s Department Store and Aurora facility architecture has already been approved and are immediately adjacent to the Dollar Tree proposal. The proposed development shows the hip-roof tower feature that directly ties into the hip-roof canopy feature covering the entryway. The remaining façades are shown as CMU brick walls with a darker color brick shown as three separate horizontal bands. The cast stone corner posts wrap the corners of the building and are visible from the side elevations. The majority of the north and east elevations are essentially hidden from view by the Kohl’s Department store. Site, Parking, and Access The overall site is already pad-ready and has adequate access existing from traffic controlled intersections at both Janesville Road and Moorland Road. However, the parking lot was never installed as part of the Kohl’s Department Store development. The city allowed the majority of the parking lot to be undeveloped until future users were approved for the complex. The petitioner’s propose to convert the grass area in front of the new building to a parking lot per the past concept plans for the overall complex. Thirty-five (35) new parking stalls will be developed alongside the fourteen (14) existing stalls for a total of forty-nine (49) parking stalls. The 49 parking stalls equal 5 stalls per 1,000 SF of new construction. The parking is more than adequate per code. In fact, once the entire complex is developed the site should have ample parking for all stores. Based on the site plan, the parking is slightly offset from the front of the store due to the parking requirements of the Kohl’s Department store. Therefore, the parking stalls on the western edge of the proposed Dollar Tree parking area will be across from the undeveloped remnant parcel. Patrons parking in this area will need to walk in traffic of the two-way drive aisle to reach the entrance. Staff believes that a sidewalk should be provided on the north side of the drive aisle extending west to the limits of the new parking stalls. The resolution is drafted as such. West and south of the Dollar Tree proposed parking areas there is undeveloped land for future parking. Per the site plan there is no curb and gutter separating the parking area from the undeveloped grassy area. Until future development occurs and the parking needed, staff believes that the western and southern edges of the parking area should include parking stops. The resolution is drafted as such. Fire Department Approval The site plan is still subject to Fire Department approvals at the time of building permits as well. Possible changes to the site plan may be required based upon the final Fire Department review. Dumpsters/Refuse Containers/Outdoor Storage A dumpster enclosure is proposed at the northeast corner (back) of the building. As required by code the enclosure will be constructed of similar materials to the overall structure. Landscaping A landscape plan has been submitted as part of the proposal with the site plan. A landscaping area is shown along the front of the store in addition to a small planter on the side of the building towards Kohl’s Department store. On the west side of the store the plan includes relocating the existing shrubs (or replacing if relocating not possible) and adding six (6) Colorado Blue Spruce trees in groups of three. Landscaping in the new parking area includes the continuation of the landscape islands that will be populated with shrubs and mulch to match the existing planting areas. The resolution states that a final landscape plan will need to be approved by the City Forester prior to the issuance of building permits. Page 10 of 14 Resolution #048-2019 - Approval of a Certified Survey... Packet Page 20 Signage Only the main identification sign is shown in the proposal on the front façade. A representative for Dollar Tree will be submitting separate sign plans for the store. Lighting Site lighting is proposed to match the existing lighting found around the Kohl’s Department Store complex. Lighting details and photometrics show that all City of Muskego requirements are being met. Sewer, Water, Storm, Grading The development will be served by existing public sanitary sewer and water. Further, all stormwater arrangements have been accommodated for when the Kohl’s Department Store development was constructed. Minor grading will need to occur when the installation of the new parking lot is completed. The following is also part of the Plan Commission resolution: BE IT FURTHER RESOLVED, That a separate sign permit will be required before any signage (temporary or permanent) can be installed and this includes any signage on the building. BE IT FURTHER RESOLVED, All lighting fixtures must be full cut-off with a zero degree tilt and the concrete bases for the pole lights cannot exceed 6 inches in height above grade. BE IT FURTHER RESOLVED, That any bollards must be painted to match the colors of the principal structure. BE IT FURTHER RESOLVED, That any new handicap signs be incorporated into bored bollards and cannot be moveable. BE IT FURTHER RESOLVED, That all roof top and ground mechanicals (including HVAC devices, electrical transformers, etc.) must be screened from view and/or incorporated into the design of the site/structure (screening, etc.) and should be approved by the Planning Division. STAFF RECOMMENDATION PC 039-2019 Approval of Resolution PC 039-2019 subject to any changes Planning Commission may require with architecture meeting the Moorland South Design Guide. Page 11 of 14 Resolution #048-2019 - Approval of a Certified Survey... Packet Page 21 RESOLUTION #P.C. 039-2019 APPROVAL OF A CERTIFIED SURVEY MAP AND BUILDING, SITE AND OPERATION PLAN FOR DOLLAR TREE LOCATED IN THE SW ¼ OF SECTION 2 (TAX KEY 2167.995.124 / MOORLAND ROAD) WHEREAS, A submittal was received from Core Commercial, Inc. for a two-lot Certified Survey Map and a Building, Site and Operation Plan for a new Dollar Tree retail store located along Moorland Road and Janesville Road (Tax Key No. 2167.995.124), and WHEREAS, The property is zoned PD-34 as part of the original Dreamland Planned Development and is under the auspices of the B-3 General Business District, and WHEREAS, The PD-34 zoning allows new commercial entities, such as the proposed, by right subject to Planning Commission approvals, and WHEREAS, The 2020 Comprehensive Plan shows this property as commercial uses and the proposal is consistent with the plan, and WHEREAS, The proposed lots are 0.85 acres for the proposed Dollar Tree and 7.682 acres for future development, and WHEREAS, The proposal is to build a new retail store totaling 9,534 square feet situated on the 0.85 acre portion of the overall site, and WHEREAS, The structure would be immediately adjacent to the western side of the Kohl’s Department Store complex located on the northeast corner of Moorland Road and Janesville Road, and WHEREAS, The building is shown to be constructed mainly with cast stone wainscoting, corners and accent wall, two different fiber cement siding boards and EIFS above the entrance, and WHEREAS The architectural features include standing seam hip roof tower and canopy structure above the entrance, and WHEREAS, The colors of the structure are shown to be masonry materials of browns and tans, and WHEREAS, The building will have a flat roof and will be 29 feet in height to the peak of the tallest tower point with parapet walls at two different levels below to screen any rooftop mechanicals, and WHEREAS, The façades excluding the front are shown as CMU brick walls with a darker color brick shown as three separate horizontal bands, and WHEREAS, This site is governed by the General Design Guide and the Moorland South Design Guide, and WHEREAS, The General Design Guide calls for 50% masonry product and the proposed structure meets this main requirement, and WHEREAS, The Moorland South Design Guide looks to promote structures with Craftsman and Prairie Style Architecture, and WHEREAS, The overall site is already pad-ready and has adequate access existing from traffic controlled intersections at both Janesville Road and Moorland Road, and Page 12 of 14 Resolution #048-2019 - Approval of a Certified Survey... Packet Page 22 WHEREAS, The parking lot was never installed as part of the Kohl’s Department Store development as the city allowed the majority of the parking lot to be undeveloped until future users were approved for the complex, and WHEREAS, The petitioner proposes to convert the grass area in front of the new building to a parking lot per the past concept plans for the overall complex with a total of thirty-five (35) new parking stalls in addition to the fourteen (14) existing stalls for a total of forty-nine (49) parking stalls, and WHEREAS, The 49 parking stalls equal 5 stalls per 1,000 SF of new construction and the parking is more than adequate per code, and WHEREAS, The site and building plans are subject to Fire Department approvals, and WHEREAS, A dumpster enclosure is proposed along the northeast corner (back) of the building, as required by code and the enclosure will be constructed of similar materials to the overall structure, and WHEREAS, A landscape plan has been submitted as part of the proposal and includes a landscaping area along the front of the store in addition to a small planter on the side of the building towards Kohl’s Department store, and WHEREAS, Landscaping in the new parking area includes the continuation of the landscape islands that will be populated with shrubs and mulch to match the existing planting areas, and WHEREAS, The existing shrubs west of the store will be relocated (or replaced if relocating not possible) and adding six (6) Colorado Blue Spruce trees in groups of three, and WHEREAS, No exact signage is part of the submittal and will be subject to future staff approvals, and WHEREAS, Site lighting is proposed to match the existing lighting found around the Kohl’s Department Store complex, and WHEREAS, A photometric plan has been submitted and shows that no lighting levels will exceed 0.5 foot-candles at the lot lines, and WHEREAS, The development will be served by existing public sanitary sewer and water, and WHEREAS, All stormwater arrangements have been accommodated for when the Kohl’s Department Store development was constructed. THEREFORE BE IT RESOLVED, That the Plan Commission approves of a Certified Survey Map and Building, Site and Operation Plan for a Dollar Tree retail store located along Moorland Road (Tax Key No. 2167.995.124). BE IT FURTHER RESOLVED, Related to the CSM, the Plan Commission approval is subject to resolution of technical discrepancies as identified by the City Engineers, and payment of all applicable fees of the Land Division Ordinance 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. BE IT FURTHER RESOLVED, A sidewalk for pedestrians is required on the north side of the drive aisle extending west to the extent of the Dollar Tree parking. Page 13 of 14 Resolution #048-2019 - Approval of a Certified Survey... Packet Page 23 BE IT FURTHER RESOLVED, The western and southern edges of the parking area must include parking stops. BE IT FURTHER RESOLVED, That a separate sign permit will be required before any signage (temporary or permanent) can be installed and this includes any signage on the building. BE IT FURTHER RESOLVED, The site plan is still subject to Fire Department approvals at the time of building permits. BE IT FURTHER RESOLVED, All lighting fixtures must be full cut-off with a zero degree tilt and the concrete bases for the pole lights cannot exceed 6 inches in height above grade. BE IT FURTHER RESOLVED, A final landscape plan will need to be approved by the City Forester prior to the issuance of building permits. BE IT FURTHER RESOLVED, Formal approvals from the Engineering Division of grading and stormwater plans will be required before the issuance of building permits. BE IT FURTHER RESOLVED, That any bollards must be painted to match the colors of the principal structure. BE IT FURTHER RESOLVED, That any new handicap signs be incorporated into bored bollards. BE IT FURTHER RESOLVED, That all roof top and ground mechanicals (including HVAC devices, electrical transformers, etc.) must be screened from view and/or incorporated into the design of the site/structure (screening, etc.) and should be approved by the Planning Division. BE IT FURTHER RESOLVED, That a copy of said plans be kept on file in the Building Department and that all aspects of this plan shall be maintained in perpetuity unless otherwise authorized by the Plan Commission. BE IT FURTHER RESOLVED, That failure to comply with the approval contained in this resolution shall result in the imposition of fines of $100 per day, the initiation of legal action, or both. Plan Commission City of Muskego Adopted: June 4, 2019 Denied: Deferred: Introduced: June 4, 2019 ATTEST: Adam Trzebiatowski, Planning Manager Page 14 of 14 Resolution #048-2019 - Approval of a Certified Survey... Packet Page 24 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #049-2019 APPROVAL OF VARIOUS LICENSE APPLICATIONS FOR THE CITY OF MUSKEGO FOR THE PERIOD JULY 1, 2019 TO JUNE 30, 2020 WHEREAS, The City of Muskego has received applications for various licenses for the license year beginning July 1, 2019, per the attached list; and WHEREAS, The Finance Committee has recommended approval of such applications, with conditions as noted on the list. 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 applications for various licenses for the year 2019-2020 per the attached list with conditions as noted. DATED THIS 11TH DAY OF JUNE , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #049-2019 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 6/19jmb Page 1 of 7 Resolution #049-2019 - Approval of Various License... Packet Page 25 “CLASS A” BEER AND LIQUOR Aldi, Inc. d/b/a Aldi #36 S69 W15361 Janesville Road Agent: Matthew Fait Kwik Trip, Inc. d/b/a Kwik Trip 664 S79 W18884 Janesville Road Agent: Edward Albrecht Muskego Gas & Liquor, Inc. d/b/a Muskego Gas & Liquor S66 W14501 Janesville Road Agent: Lakhwinder Singh Pump 4 Less, Inc. d/b/a Muskego Mobil S73 W16680 Janesville Road Agent: Hardip Singh Bhatti Muskego Market Place Foods, LLC d/b/a Muskego Piggly Wiggly W189 S7847 Racine Avenue Agent: James Semrad Muskego Warehouse Beer & Liquor, Inc. d/b/a Muskego Warehouse Beer & Liquor S75 W17308 Janesville Road Agent: Craig Fischer Ultra Mart Foods, LLC d/b/a Pick ‘n Save #6381 S74 W17005 Janesville Road Agent: Todd Glaser Walgreen Co. d/b/a Walgreens #07603 S79 W18885 Janesville Road Agent: Jeffrey Seelund Walgreen Co. d/b/a Walgreens #11636 S70 W15775 Janesville Road Agent: Sara Mason Wal-Mart Stores East, LP d/b/a Wal-Mart #4677 W159 S6530 Moorland Road Agent: Stephen Hanke Page 2 of 7 Resolution #049-2019 - Approval of Various License... Packet Page 26 CLASS “A” BEER Johnny’s Petroleum Products, Inc. d/b/a Johnny’s Petroleum Products S76 W17871 Janesville Road Agent: Jack Strasser CLASS “B” BEER Schultz Resort Rod & Gun Club W146 S8025 Schultz Lane Agent: Leonard Pilak ARCHERY, TRAP AND RIFLE Hunter’s Nest (Subject to Bldg. Inspection) Schultz Resort Rod & Gun Club (Subject to Bldg. Inspection) Boxhorn Gun Club (Subject to Bldg. Inspection) SALVAGE AND RECYCLING PERMIT Kohne Salvage, W200 S7203 Williams Drive Page 3 of 7 Resolution #049-2019 - Approval of Various License... Packet Page 27 Changes are Identified in Red “CLASS B” BEER AND LIQUOR Alpine Lanes, Inc.Outside: Until 11:00 p.m. d/b/a Alpine Lanes and Avalanche Grill S80 W18700 Apollo Drive Agent: Curtis Huenink Moo, Inc.Outside: Until 1:30 a.m. d/b/a Bass Bay Brewhouse & Aud Mar Banquets S79 W15851 Aud Mar Drive Agent: Laurie Oschmann M & N Shooting Enterprize, LLC Outside: Until 11:00 p.m. d/b/a Boxhorn Gun Club S90 W13960 Boxhorn Drive Agent: Maxwell Geliche Coaches on the Lake, LLC Outside: Until 11:00 p.m. d/b/a Coach’s on the Lake W198 S10857 Racine Avenue Agent: Corne Hanssen Crush, LLC Outside: Until 11:00 p.m. d/b/a Crush Wine Bar (Future Patio Area) S74 W16834 Janesville Road Agent: Judy Rosynek Four Corners Pub & Grill, Inc. Outside Patio Licensed Until Close d/b/a Durham Pub & Grill S98 W12532 Loomis Court Agent: John Kardaris The Gingerbread House Outside Area S63 W16147 Collge Avenue Licensed Until 11:30 p.m. Agent: Tharasa (Tracy) Bohrer Loreen Klauser Outside: Picnic and Horse Shoe Area d/b/a Hunter’s Nest Until: 1:00 a.m. S80 W14401 Schultz Lane LAAM, Inc.No Outside Sales d/b/a Leah’s Italian Restaurant S63 W13640 Janesville Road Agent: Timothy Bohne Page 4 of 7 Resolution #049-2019 - Approval of Various License... Packet Page 28 Lucky AJs,LLC No Outside Sales d/b/a Lucky’s Bar & Grill S64 W18295 Martin Drive Agent: Andrew Jacobsen Pioneer Inn Enterprises, Inc.Outside: Until 11:00 p.m. d/b/a Marx Pioneer Inn W180 S7808 Pioneer Drive Agent: Mark Sobczak Thomas and Marlene Mather No Outside Sales d/b/a Mather Lanes W180 S7881 Pioneer Drive K & E, Inc.No Outside Sales d/b/a Mug-Z’s W194 S7060 Hillendale Drive Agent: Edward Rupp Muskego Circle Events, LLC No Outside Sales d/b/a Muskego Circle S63 W13694 Janesville Road New Agent: Matthew Timmons Muskego Lakes Corporation Outside: Until 1:00 a.m. d/b/a Muskego Lakes Country Club S100 W14020 Loomis Road Agent: Helen Runjo Muskego Moose Lodge No. 1057 Outside: Horse Shoe Area and Parking Lot S86 W21693 Janesville Road Outside: Until 12:00 a.m. Agent: Michael J. Hilt Delta Family Restaurant, Inc.No Outside Sales d/b/a Niko’s Cafe S75 W17358 Janesville Road Agent: James Poulos Outside Inn with Bacon, LLC Outside: Until 10:00 p.m./ d/b/a Outside Inn with Bacon Sunday Until 8:00 p.m. S74 W17096 Janesville Road Agent: Jennine Paoli Rebecca Rodriguez Outside: Until 10:00 p.m. d/b/a Pack N Brew S78 W16355 Woods Road Bonnie Acker Outside: Until Midnight d/b/a R & B Stage Coach S85 W21175 Janesville Road Page 5 of 7 Resolution #049-2019 - Approval of Various License... Packet Page 29 Sobek’s Resort, LLC Outside: Front Porch and 17’ x 17’ d/b/a Sobek’s Resort Area Outside of Back Door S79 W16419 Woods Road Outside: Until Close Agent: George Henneberry Serendipity ReDesign, LLC No Outside Sales d/b/a Soiree Issuance of license contingent upon S73 W1682 Janesville Road adequate parking as approved by Agent: Nicole Hahne the City. Country Squire Limited, Inc.No Outside Sales d/b/a Ted’s Country Squire S72 W16373 Janesville Road Agent: Ted Witkowiak Three H’s, Inc.Outside: Until 11:30 p.m. d/b/a Tres Locos W172 S7505 Lannon Drive Agent: Mary Hinners Valley Green Golf Course, Inc. Outside: Until 11:00 p.m. d/b/a Valley Green Golf Course W126 S9218 North Cape Road Agent: Thomas Dahlman DANCE HALL (Class A - Live Music/Class B - Juke Box) Alpine Lanes and Avalanche Grill Class A Bass Bay Brewhouse Class A Coach’s on the Lake Class A Crush Wine Bar Class A Durham Pub & Grill Class A The Gingerbread House Class A Hunter’s Nest Class A Lucky’s Bar & Grill Class A Marx Pioneer Inn Class A Mather Lanes Class B Mug-Z’s Pub & Grill Class A Page 6 of 7 Resolution #049-2019 - Approval of Various License... Packet Page 30 Muskego Circle Class A Muskego Lakes Country Club Class A Muskego Moose Lodge No. 1057 Class A Pack ‘n Brew Class A R & B Stagecoach Class B Sobek’s Resort Class B Tres Locos Class A Valley Green Golf Course Class A OUTSIDE DANCE PERMITS Bass Bay Brewhouse Thursday, July 4, 2019 – Noon to 9:00 p.m. Hunter's Nest, S80 W14401 Schultz Lane Sunday, August 4, 2019 – 10:00 a.m. to 4:00 p.m. Page 7 of 7 Resolution #049-2019 - Approval of Various License... Packet Page 31 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #050-2019 APPROVAL OF PRAIRIE MEADOWS STORM WATER MANAGEMENT PRACTICE MAINTENANCE AGREEMENT WHEREAS, On February 11, 2003, Prairie Meadows Estates, LLC (“Estates”), Prairie Meadows Subdivision Homeowners Association, Inc. (“Association”) and the City of Muskego (“City”) entered into a document entitled, “Prairie Meadows Retention Pond Maintenance Agreement (“Agreement”); and WHEREAS, Pursuant to the Agreement, upon completion of improvements and conveyance to the Association, the Association as the owner of the retention pond, was in charge of all maintenance of the retention pond, including but not limited to, removal of debris, maintenance of vegetative areas, maintenance of structural storm water management measures and sediment removal; and WHEREAS, In an effort to assist the Association with maintenance of the retention pond, the City was willing to administer an annual drawdown of the retention pond and inspect for sediment build up; the removal of sediment as determined by the City was to be completed by the Association pursuant to the terms outlined in the Agreement; and WHEREAS, To cover the City’s costs for the drawdowns and inspections, Estates deposited funds in an account with the City as an estimated cost for the first five years of maintenance; subsequent to the five-year period, Association would take over depositing funds with the City to cover such costs; City currently maintains funds in an account for this matter; and WHEREAS, The Estates, Association and the City wish to rescind the current Agreement and enter into a new Agreement entitled, “Prairie Meadows Storm Water Management Practice Maintenance Agreement” whereby the City inspects but no longer is in charge of completing an annual drawdown of the retention pond; that under the new Agreement, Association is solely responsible for all maintenance of the retention pond and any remaining funds that the City has on account pursuant to the terms of the current Agreement will be refunded to the appropriate party; and WHEREAS, The Finance Committee has reviewed the new Agreement and has recommended approval to the Common Council. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the attached Prairie Meadows Storm Water Management Practice Maintenance Agreement. BE IT FURTHER RESOLVED That the Mayor is 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. Page 1 of 7 Resolution #050-2019 - Approval of Prairie Meadows... Packet Page 32 DATED THIS 11TH DAY OF JUNE , 2019. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #050-2019 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 6/19jw Page 2 of 7 Resolution #050-2019 - Approval of Prairie Meadows... Packet Page 33 Page 1 of 5 Document Number _Prairie Meadows Homeowners Association, as “Owner” of the property described below, in accordance with Chapter 13 MMSD and the City of Muskego Code of Ordinances agrees to install and maintain storm water management practice(s) on the subject property in accordance with approved plans and Storm Water Management Plan conditions. The owner further agrees to the terms stated in this document to ensure that the storm water management practice(s) continues serving the intended functions in perpetuity. This Agreement includes the following exhibits: Exhibit A: Legal Description of the real estate for which this Agreement applies (“Property”). Exhibit B: Location Map(s) – shows an accurate location of each storm water management practice affected by this Agreement. Exhibit C: Maintenance Plan – prescribes those activities that must be carried out to maintain compliance with this Agreement. This Agreement rescinds and nullifies a previous Agreement entitled “ Prairie Meadows Retention Pond Maintenance Agreement” recorded with the Waukesha County Register’s of Deeds Office on February 12, 2003 as Document No. 2930591. By this Agreement, the Owner hereby subjects the Property to the following covenants, conditions and restrictions: 1. The Owner shall be responsible for the routine and extraordinary maintenance and repair of the storm water management practice(s) identified in Exhibit B. 2. The Owner shall be solely responsible for maintenance and repair of the storm water management practices and drainage easements in accordance with the maintenance plan contained in Exhibit C. 3. Upon written notification by the City of Muskego (“City”) or it’s designee, the Owner shall, at their own cost and within a reasonable time period determined by the City of Muskego, have an inspection of the storm water management practice conducted by a qualified professional, file the professional’s inspection report with the City of Muskego which shall be subject to the City’s approval and complete any maintenance or repair work recommended in the report. The Owner shall be liable for the failure to undertake any maintenance or repairs. 4.In addition, and independent from the requirements of section 3, above, the City, or its designee, is authorized to access the Property as necessary to conduct inspections of the storm water management practices or drainage easement to ascertain compliance with the intent of this Agreement and the activities described in Exhibit C and any applicable addenda that are subsequently recorded regarding this Agreement. The City may require work to be done which differs from the report described in section 3, if the City reasonably concludes that such work is necessary or appropriate. 5. Upon notification by the City of required maintenance or repairs, the Owner shall complete the specified maintenance or repairs within a reasonable time frame determined by the City. If the Owner does not complete an inspection under section 3 above or required maintenance or repairs under section 4 or section 5 above within the specified time period, the City is authorized, but not required, to perform the specified inspections, maintenance or repairs. In the case of an emergency situation, as determined by the City, no notice shall be required prior to the City performing emergency maintenance or repairs. The City of Muskego may levy the costs and expenses of such inspections, maintenance or repair related actions as a special charge against the Property and collect as such in accordance with the procedures under s. 66.0627 Wis. Stats. or subch. VII of ch. 66 Wis. Stats. Prairie Meadows Storm Water Management Practice Maintenance Agreement Name and Return Address City of Muskego Community Development Department W182 S8200 Racine Avenue P.O. Box 749 Muskego, WI 53150-0749 Tax Key No. MSKC 2256-024 Parcel Identification Number(s) – (PIN) Page 3 of 7 Resolution #050-2019 - Approval of Prairie Meadows... Packet Page 34 Page 2 of 5 6. No changes or amendments to this Storm Water Management Practice Maintenance Agreement may be made without the written approval of the City. The City has the unilateral authority to update this Agreement based upon any physical modifications to the storm water management practices and drainage easements described herein, by recording an updated Exhibit B and/or an updated Exhibit C in the office of the Waukesha County Register of Deeds, and giving notice thereof to the Owner. 7. This Agreement shall run with the Property and be binding upon all heirs, successors and assigns in interest of the Property. Such heirs, successors and assigns shall be deemed the “Owner” as used herein upon acquiring an interest in the Property. Owner: PRAIRIE MEADOWS HOMEOWNERS ASSOCIATION ____________________________________________ By: By: STATE OF WISCONSIN ) ) ss. WAUKESHA COUNTY ) Personally came before me this _____ day of_____________________, the above named _____________________________, to me known to be the person who executed the foregoing instrument and acknowledged the same. Notary Public, State of Wisconsin My Commission expires _____________ City of Muskego: Mayor Kathy Chiaverotti STATE OF WISCONSIN ) ) ss. WAUKESHA COUNTY ) Personally came before me this _____ day of ___________________________, the above named Kathy Chiaverotti, to me known to be the person who executed the foregoing instrument and acknowledged the same. Notary Public, State of Wisconsin My Commission This document was drafted by: Scott Kroeger Page 4 of 7 Resolution #050-2019 - Approval of Prairie Meadows... Packet Page 35 Page 3 of 5 Exhibit A – Legal Description Being a part of these ¼ of the SE ¼ of Section 24, T5N R20E, City of Muskego, Waukesha County, Wisconsin, bounded and described as follows: Commencing at the SE corner of said Section 24, thence S 87 o 17’ 23” W along the south line of said Section 24, 130.68 feet, to the point of beginning; Thence westerly along said line S87 o 17’ 23” W, 392.24 feet to a point on the east line of North Cape Road (CTH OO); thence N 31 o 23’ 10” W, 223.47 feet along the east line of North Cape Road; thence continuing along the east line of North Cape Road , 140.75 feet along the arc of a curve whose center is to the left, and whose radius is 5,779.58 feet, and whose chord bears N 06 o 29’ 48” W, 140.74 feet; thence continuing along the east line of North Cape Road N 07 o 11’ 39” W, 889.02 feet; thence N 82 o 48’ 21” E 150.00 feet; thence N 07 o 11’ 39” W, 95.91 feet; thence N 87 o 24’ 43” E 597.99 feet to a point on the east line of Section 24; thence S 01 o 22’ 14” E, along the east line of Section 24, 661.94 feet, thence S87 o 16’ 40” W, 130.68 feet; thence S01 o 22’ 14” E, 667.25 feet, to the point of beginning of this description, containing 18.2302 acres of land(more or less), and hereinafter referred to as the “Subdivision” or as the “Property”. Page 5 of 7 Resolution #050-2019 - Approval of Prairie Meadows... Packet Page 36 Page 4 of 5 Exhibit B – Location Maps Showing the Location of Each Storm Water Management Practice Storm Water Pond (Wet Detention Basin) Page 6 of 7 Resolution #050-2019 - Approval of Prairie Meadows... Packet Page 37 Page 5 of 5 Exhibit C Minimum Storm Water Practice Maintenance Requirements This exhibit explains the basic function of each of the storm water practices listed in Exhibit B and prescribes the minimum maintenance requirements to remain compliant with this Plan. The maintenance activities listed below are aimed to ensure these practices continue serving their intended functions in perpetuity. The list of activities is not all- inclusive, but rather indicates the minimum type of maintenance that can be expected for this particular site. WET DETENTION BASINS System Description: The wet detention basins are designed to together remove at least 80% of the Total Suspended Solids (TSS) in the site runoff and to reduce pre-development downstream peak flows. Swales function to convey runoff to the basins, as well as filter pollutants, especially from smaller storms. To function correctly, the pond size, water level and outlet structures must be maintained as specified in this Plan. Minimum Maintenance Requirements: To ensure the proper function of the storm water management practices described above, the following activities must be completed: 1. All outlet structures and pipes must be checked monthly to ensure there is no blockage from floating debris or ice. Any blockage must be removed immediately. 2. Grass swales shall be preserved to allow free flowing of surface runoff in accordance with approved grading plans. No buildings or other structures are allowed in these areas. No grading or filling is allowed that may interrupt flows in any way. 3. Grass swales, inlets and outlets must be checked at least twice yearly (spring and fall) and after heavy rains for signs of erosion. Any eroding areas must be repaired immediately to prevent premature sediment build-up in the basin. Erosion matting is recommended for repairing grassed areas. 4. NO trees are to be planted or allowed to grow on the earthen berms. Tree root systems can reduce soil compaction and cause berm failure. The berms must be inspected annually and any woody vegetation removed. 5. If floating algae or weed growth becomes a nuisance (decay odors, etc.), it must be removed from the basin and deposited where it cannot drain back into the basin. Removal of the vegetation from the water reduces re- growth the following season (by harvesting the nutrients). Wetland vegetation must be maintained along the waters edge for safety and pollutant removal purposes. 6. The basins are to be cleaned out prior to the depth of sediment impacting the ponds ability to remove TSS properly or affecting runoff rate reductions. All removed sediment must be placed in an appropriate upland disposal site and stabilized (grass cover) to prevent sediment from washing back into the basin. 7. No grading or filling of the basins or berms other than for sediment removal is allowed, unless otherwise approved by the City of Muskego. 8. To promote more effective infiltration, mowing in the drainage ways, detention basins, and wetland fringe areas should be minimized. If mowing is deemed necessary, the mowing heights should be no shorter than six (6) inches. Restricting any mowing to late summer or autumn will minimize mortality to ground nesting birds. To discourage the presence of nuisance waterfowl (i.e. Canada Geese), a minimum 30-foot wide no-mow fringe shall be maintained around all detention basins, where possible. 9. After Vegetation is 70% established, the use of herbicides/pesticides is to be discontinued along the swales & basins. 10. Any signage required by the City of Muskego must be maintained and replaced if damaged or missing. Page 7 of 7 Resolution #050-2019 - Approval of Prairie Meadows... Packet Page 38 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES May 14, 2019 5:30 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 5:30 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Kubacki, Hammel and Kapusta as well as Alderpersons Wolfe, Borgman, Engelhardt and Madden. Also present: City Attorney Warchol, Public Works and Development Director Kroeger, Finance and Administration Director Mueller, Finance and Administration Assistant Director Mustapich, Utility Supervisor Kloskowski, IT Director Loudon and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – April 9, 2019 and April 23, 2019 Alderperson Kubacki made a motion to approve. Alderperson Hammel seconded; motion carried. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderperson Kubacki made a motion to recommend approval of an Operator License for Michelle Hiteman and John Osorio. Alderperson Kapusta seconded; motion carried. Recommend 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) Alderperson Hammel made a motion to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval of Amendment to Licensed Premise for Crush Wine Bar to Include Outdoor Patio Area from 1:00 pm to 11:00 pm Alderperson Kubacki made a motion to recommend approval. Alderperson Hammel seconded; motion carried. Recommend 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 Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta seconded; motion carried. Page 1 of 3 Finance Committee - May 14, 2019 Packet Page 39 Finance Committee Minutes 2 May 14, 2019 Recommend Approval of Outside Dance License for Bass Bay Brewhouse - May 27, 2019, Noon to 6:00 pm Alderperson Kapusta made a motion to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval of Outside Dance Permit for Tres Locos for Jammin' on Janesville – June 7, 2019, 5:00 pm to 11:30 pm Alderperson Kapusta made a motion to recommend approval. Alderperson Hammel seconded; motion carried. Recommend 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) Alderperson Hammel made a motion to recommend approval. Alderperson Kapusta seconded; motion carried. NEW BUSINESS Recommend Award of Bid for Baylane Drive Reconstruction Project The following bids were received: Bidder Total Base Bid Willkomm Excavating & Grading $2,350,821.00 Super Western $2,167,633.61 Alderperson Kubacki made a motion to recommend that the bid be awarded to Super Western for a total of $2,167,633.61. Alderperson Kapusta seconded; motion carried. Recommend Approval of Green Solutions Funding Agreement between the City of Muskego and Milwaukee Metropolitan Sewerage District for Baylane Drive Alderperson Hammel made a motion to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval of Purchase of The Pellmann Farm LLC Property for Baylane Drive Green Infrastructure Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta seconded; motion carried. Recommend Approval of Revised Agreement between the City of Muskego and Component Brewing Company, LLC to Operate a Beer Garden Attorney Warchol stated the Agreement was previously approved, but needs to be revised. The revision eliminates the City receiving a percentage of alcohol sales and replaces it with a $250 per day rental when the beer garden is open. This is the result of 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. The City will continue to receive a percentage from the sale of non-alcoholic beverages and merchandise. Alderperson Kubacki made a motion to recommend approval. Alderperson Hammel seconded; motion carried. Recommend Designation of the City's Official Newspaper Alderperson Kubacki made a motion to recommend approval. Alderperson Hammel seconded; motion carried. Page 2 of 3 Finance Committee - May 14, 2019 Packet Page 40 Finance Committee Minutes 3 May 14, 2019 Recommend Approval of The Waters of Lake Denoon Developer's Agreement Alderperson Kubacki made a motion to recommend approval. Alderperson Kapusta seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Kubacki made a motion to recommend approval of Utility Vouchers in the amount of $168,231.63. Alderperson Kapusta seconded; motion carried. Tax Vouchers Alderperson Kubacki made a motion to recommend approval of Tax Vouchers in the amount of $3,740.00. Alderperson Hammel seconded; motion carried. General Fund Vouchers Alderperson Kubacki made a motion to recommend approval of General Fund Vouchers in the amount of $953,284.40. Alderperson Kapusta seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Kubacki made a motion to recommend approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of $333,293.78. Alderperson Hammel seconded; motion carried. ADJOURNMENT Alderperson Kapusta made a motion to adjourn at 5:41 p.m. Alderperson Kubacki seconded; motion carried. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk. Page 3 of 3 Finance Committee - May 14, 2019 Packet Page 41 APPROVED CITY OF MUSKEGO PLAN COMMISSION MINUTES 05/07/2019 6:00 PM Muskego City Hall, Council Chambers, W182 S8200 Racine Avenue 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 April 2, 2019 meeting. Commissioner Buckmaster made a motion to approve the minutes of the March 5, 2019 meeting. Alderman Kubacki seconded. Motion passed unanimously. PUBLIC HEARING Public Hearing for Elegant Auto Sales requesting a Conditional Use Grant in accordance with the Muskego Zoning Ordinance to allow an additional auto sales and service business on property located at S98 W12575 Loomis Court. / Tax Key No. 2257.973.001. Mr. Trzebiatowski explained the proposal for Elegant Auto Sales. The auto sales use is permitted at this location with a Conditional Use Grant approval. No questions or comments. Mayor Chiaverotti closed the public hearing at 6:03 PM OLD BUSINESS FOR CONSIDERATION RESOLUTION PC 008-2019 Approval of an Annual Review for Frey Auto located in the at S106 W16301 Loomis Road / Tax Key No. 2293.996.002. Commissioner Jacques made a motion to approve Resolution PC 008-2019. Commissioner Peardon seconded. Page 1 of 4 Plan Commission - May 7, 2019 Packet Page 42 Mr. Trzebiatowski explained the most recent compliance inspection for annual review was completed and site conformed to the conditions of approval. Alderman Kubacki would be in favor of an interim inspection six months away as a spot check. Commissioner Graf asked if this would change the annual review. Mr. Trzebiatowski explained this would be a one-time inspection and then revert back to yearly reviews. Alderman Kubacki made a motion to amend Resolution 009-2019 to add a six-month compliance inspection review to be on the November Plan Commission meeting agenda. Commissioner Peardon seconded. Motion to amend Resolution 009-2019 passed unanimously. Motion to approve Resolution as amended passed unanimously. NEW BUSINESS FOR CONSIDERATION Resolution PC 024-2019 Approval of a Conditional Use Grant for Elegant Auto Sales located at S98 W12575 Loomis Court / Tax Key No. 2257.973.001 Mr. Trzebiatowski solidified the number of outdoor parking stalls and it would be six retail stalls, two employee stalls and three for customers. Alderman Kubacki made a motion to approve Resolution PC 024-2019. Commissioner Jacques seconded. Motion passed unanimously. Resolution PC 025-2019 Approval of a Metal Accessory Structure for John Olson located at S82 W13237 Acker Drive / Tax Key No. 2209.946. Mr. Trzebiatowski explained that this proposal is in front of the Plan Commission due to the materials of the roof. The siding will be vinyl to match the house, but a metal roof is being requested for longevity and durability. There is also dense vegetation surrounding the proposed area. Alderman Kubacki made a motion to approve Resolution PC 025-2019. Commissioner Jacques seconded. Motion passed unanimously. Resolution PC 026-2019 Approval of the sale of Fireworks for Freedom Fireworks, LLC. at the property located at the W189 S8747 Racine Avenue; Muskego Center - Piggly Wiggly Parking Lot / Tax Key No. 2192.973. Mr. Trzebiatowski explained this property has had fireworks sales before, but this submittal does not include a sales tent, but rather the sales and storage will be within a confined container. Temporary banners will be on the container. Commissioner Graf confirmed this is a one-year approval. Commissioner Jacques made a motion to approve Resolution PC 026-2019. Commissioner Peardon seconded. Motion passed unanimously. Page 2 of 4 Plan Commission - May 7, 2019 Packet Page 43 Resolution PC 027-2019 Approval of a one-lot Certified Survey Map for the KKM Real Estate Holdings, LLC. property located at the southern corner of the Muskego Dam Drive and West Loomis Road / Part of Tax Key No. 2295.999.010. Mr. Trzebiatowski explained the one-lot CSM. All Star Rentals has come to the Plan Commission for rezoning previously. Access will be limited to Muskego Dam Drive for this property as well as the properties to the west. Alderman Kubacki made a motion to approve Resolution PC 027-2019. Commissioner Jacques seconded. Motion passed unanimously. Resolution PC 028-2019 Approval of a Metal Accessory Structure for Nicole Jodat located at S104 W18404 Keiser Lane / Tax Key No. 2290.998.012 Mr. Trzebiatowski explained the proposed metal accessory structure is in front of the Plan Commission due to the materials being metal siding and roof in addition to this being a second accessory structure requiring Plan Commission approval. The square footage of the structures together are allowed based on the size of the property. The building has ornamentation including a covered porch, wainscoting, stone to match the house, pedestrian windows and colors to match the house. Commissioner Jacques made a motion to approve Resolution PC 028-2019. Commissioner Bartlett seconded. Motion passed unanimously. Resolution PC 029-2019 Approval of a Building, Site and Operation Plan Amendment for a local craft brewery located at S64 W15680 Commerce Center Parkway / Tax Key No. 2166.997.003. Mr. Trzebiatowski explained the Building, Site and Operation Plan submittal for a local craft brewery including exterior operation of grain silos in rear of building for grains, but noted they will not be taller than the building; approximately three-quarters of the space will be for production/bottling with the remaining space for restaurant and taproom. The outside area would include an outdoor patio area with landscaping. The Zoning Code allows manufacturing/production uses with the restaurant and taproom as accessory uses based on primary use. Existing parking area is large and this use would have hours not coinciding with the other uses so staff feels there would be ample parking space. Commissioner Bartlett asked the size of the restaurant. Applicant confirmed approximately 5,000 square feet. Commissioner Jacques made a motion to approve Resolution PC 029-2019. Commissioner Bartlett seconded. Motion passed unanimously. Resolution PC 030-2019 Approval of a One-Lot Extraterritorial Certified Survey Map for the Koth property located in the Town of Vernon. Alderman Kubacki made a motion to approve Resolution PC 030-2019. Commissioner Jacques seconded. Motion passed unanimously. Resolution PC 031-2019 Approval of a Metal Accessory Structure for Jerry and Jessica Krause located at S104 W14934 Loomis Drive / Tax Key No. 2298.998.001. Mr. Trzebiatowski explained the proposed steel siding and roof materials being metal that require Plan Commission approval. Proposal is in rural area and has architectural features Page 3 of 4 Plan Commission - May 7, 2019 Packet Page 44 including windows to match the house, raised panel overhead garage door and colors to match the house. Commissioner Jacques made a motion to approve Resolution PC 031-2019. Commissioner Buckmaster seconded. Motion passed unanimously. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Jacques made a motion to adjourn at 6:30 PM. Commissioner Peardon seconded. Motion passed unanimously. Respectfully Submitted, Aaron Fahl Associate Planner Page 4 of 4 Plan Commission - May 7, 2019 Packet Page 45 Council Date JUNE 11, 2019 Total Vouchers All Funds $552,810.58 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $31,645.14 Water Wire Transfers Total Water $31,645.14 Sewer Vouchers 97,104.75 Sewer Wire Transfers Total Sewer $97,104.75 Net Total Utility Vouchers $ 128,749.89 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ()** Total Tax Vouchers $ - #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $818,016.20 General Fund Void Checks ()** Total General Fund Vouchers $ 818,016.20 #3 - General Voucher Approval Big Muskego Lake Vouchers $555.00 Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $351,106.33 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** Page 1 of 14 Voucher Report Packet Page 46 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 5/29/2019-6/11/2019 Jun 07, 2019 11:35AM 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 190522-01 1 Invoice SHREDDING - POLICE DEPT MAY 05/29/2019 06/11/2019 45.00 619 100.02.20.01.5723 190522-01 2 Invoice SHREDDING - CITY HALL MAY 201 05/29/2019 06/11/2019 54.00 619 100.01.06.00.5701 Total ABRAHAM'S ON-SITE SHREDDING SERVICE:99.00 ABT MAILCOM 33911 1 Invoice DELQ NOTICE 05/24/2019 06/11/2019 373.70 619 605.55.09.03.5702 33911 2 Invoice DELQ NOTICE 05/24/2019 06/11/2019 373.70 619 601.61.63.42.5701 33911 3 Invoice DELQ NOTICE 05/24/2019 06/11/2019 186.84 619 205.03.00.00.6056 33911 4 Invoice DELQ NOTICE 05/24/2019 06/11/2019 186.85 619 205.03.30.00.5704 33953 1 Invoice BIG LAKE BILLING 05/31/2019 06/11/2019 555.00 619 250.01.00.00.5710 Total ABT MAILCOM:1,676.09 ADVANCED DISPOSAL - MUSKEGO-C6 C60001580230 1 Invoice ADDITIONAL SERVICE 03/31/2019 06/11/2019 682.39 619 205.03.30.00.4339 C60001586584 1 Invoice ADDITIONAL SERVICE 04/30/2019 06/11/2019 13.90 619 205.03.30.00.5820 Total ADVANCED DISPOSAL - MUSKEGO-C6:696.29 AFLAC GROUP INSURANCE A118066100 1 Invoice SHORT TERM DIS 05/31/2019 06/11/2019 1,237.42 619 100.00.00.00.2243 A118066100 2 Invoice ACCIDENT 05/31/2019 06/11/2019 210.40 619 100.00.00.00.2247 A118066100 3 Invoice CRITICAL ILLNESS 05/31/2019 06/11/2019 49.54 619 100.00.00.00.2248 Total AFLAC GROUP INSURANCE:1,497.36 ALSCO 042510/061119 1 Invoice MONTHLY CHARGES 04/30/2019 06/11/2019 743.99 619 100.04.51.07.5704 042511/061119 1 Invoice MONTHLY CHARGES 04/30/2019 06/11/2019 190.24 619 100.04.51.07.5704 042512/061119 1 Invoice MONTHLY CHARGES 04/30/2019 06/11/2019 175.78 619 601.61.61.12.5702 042512/061119 2 Invoice MONTHLY CHARGES 04/30/2019 06/11/2019 175.78 619 605.56.09.21.5835 Total ALSCO:1,285.79 AMAZON CAPITAL SERVICES 13MR-61JP-CL 1 Invoice PLAYGROUND ARTS AND CRAFT 05/17/2019 06/11/2019 142.34 619 100.05.72.16.5702 14WL-99H3-61 1 Invoice COLOR CODED STICKERS (SRP) 05/27/2019 06/11/2019 101.76 619 100.05.71.00.5701 1FMG-NWNM- 1 Invoice CARDSTOCK 05/15/2019 06/11/2019 26.45 619 100.05.71.00.5701 1LTK-Q9N7-HF 1 Invoice ELECTRONIC MATERIALS - SWITC 05/20/2019 06/11/2019 132.47 619 100.05.71.03.5711 1MLR-N4R7-37 1 Invoice MAGENTA TONER FOR 4700 05/15/2019 06/11/2019 331.99 619 100.01.03.00.5701 1NMF-G6Q4-L 1 Invoice SUPPLIES - JENNY 05/29/2019 06/11/2019 31.73 619 100.01.03.00.5701 1RXJ-63VD-J4 1 Invoice PLAYGROUND EQUIPMENT & SUP 05/29/2019 06/11/2019 715.93 619 100.05.72.16.5702 1XF6-XW6X-N 1 Invoice PD-PROJECT NETWORK PARTS 05/14/2019 06/11/2019 1,650.00 619 401.08.91.20.6550 Total AMAZON CAPITAL SERVICES:3,132.67 ARING EQUIPMENT CO., INC 599795 1 Invoice COUPLING COUPLER PARTS 05/20/2019 06/11/2019 744.32 619 100.04.51.07.5405 Page 2 of 14 Voucher Report Packet Page 47 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 5/29/2019-6/11/2019 Jun 07, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ARING EQUIPMENT CO., INC:744.32 AT & T 6448018407 1 Invoice ATT-MONTHLY BILL- PHONES CH/ 05/19/2019 06/11/2019 1,497.26 619 100.01.06.00.5601 Total AT & T:1,497.26 AWWA CUSTOMER SERVICE 03564118/0611 1 Invoice RENEWAL MEMBERSHIP 04/24/2019 06/11/2019 371.00 619 605.56.09.21.5306 Total AWWA CUSTOMER SERVICE:371.00 BAKER & TAYLOR COMPANY 2034552075 1 Invoice PRINT 05/17/2019 06/11/2019 372.79 619 100.05.71.01.5711 2034564969 1 Invoice PRINT 05/23/2019 06/11/2019 3,112.25 619 100.05.71.01.5711 2034569905 1 Invoice REPLACEMENT 05/24/2019 06/11/2019 24.57 619 100.05.71.00.5774 2034569905 2 Invoice PRINT 05/24/2019 06/11/2019 423.16 619 100.05.71.01.5711 2034570042 1 Invoice PRINT 05/28/2019 06/11/2019 798.04 619 100.05.71.01.5711 5015518209 1 Invoice PRINT 05/15/2019 06/11/2019 164.87 619 100.05.71.01.5711 5015528545 1 Invoice PRINT 05/22/2019 06/11/2019 109.50 619 100.05.71.01.5711 5015537439 1 Invoice PRINT 05/29/2019 06/11/2019 49.47 619 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:5,054.65 BAKER & TAYLOR ENTERTAINMENT 255.29 1 Invoice AV 05/24/2019 06/11/2019 255.29 619 100.05.71.02.5711 H35010060 1 Invoice AV 05/16/2019 06/11/2019 24.47 619 100.05.71.02.5711 H35282940 1 Invoice AV 05/21/2019 06/11/2019 16.55 619 100.05.71.02.5711 H35387480 1 Invoice AV 05/22/2019 06/11/2019 123.30 619 100.05.71.02.5711 H35408640 1 Invoice AV 05/23/2019 06/11/2019 10.18 619 100.05.71.02.5711 H35637120 1 Invoice AV 05/28/2019 06/11/2019 64.02 619 100.05.71.02.5711 H35637121 1 Invoice AV 05/28/2019 06/11/2019 18.71 619 100.05.71.02.5711 H35684470 1 Invoice AV 05/29/2019 06/11/2019 53.99 619 100.05.71.02.5711 H35754410 1 Invoice AV 05/30/2019 06/11/2019 156.29 619 100.05.71.02.5711 T04399960 1 Invoice AV 05/24/2019 06/11/2019 53.91 619 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:776.71 BAKER TILLY VIRCHOW KRAUSE, LLP BT1432268 1 Invoice FINANCIAL PROGRESS BILLING # 05/29/2019 06/11/2019 21,725.00 619 100.01.06.00.5810 Total BAKER TILLY VIRCHOW KRAUSE, LLP:21,725.00 BALCOMB, STEPHEN S BA061119-CO 1 Invoice COURT ORDERED REFUND 05/29/2019 06/11/2019 124.00 619 100.01.08.00.4269 Total BALCOMB, STEPHEN S:124.00 BAYCOM INC EQUIPINV_020 1 Invoice EARPIECE REPLACEMENT 05/22/2019 06/11/2019 156.00 619 100.02.20.01.5406 EQUIPINV_020 1 Invoice NEW SQUAD ARBITRATORS 05/28/2019 06/11/2019 11,446.00 619 100.07.20.01.6501 EQUIPINV-020 1 Invoice NEW CHARGER FOR RADIO 05/28/2019 06/11/2019 120.00 619 100.02.20.01.5406 PB1204 1 Invoice IDLE ISLE CAMERA INSTALL 05/23/2019 06/11/2019 58,286.00 619 410.08.90.14.6523 SRVCE000000 1 Invoice SQD 2 RADIO REPAIR 05/20/2019 06/11/2019 656.04 619 100.02.20.01.5406 Total BAYCOM INC:70,664.04 Page 3 of 14 Voucher Report Packet Page 48 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 5/29/2019-6/11/2019 Jun 07, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BOBCAT PLUS, INC. IB03650 1 Invoice HARNESS & CONTROLLE 05/24/2019 06/11/2019 1,096.59 619 100.04.51.07.5405 Total BOBCAT PLUS, INC.:1,096.59 CARLIN SALES CORPORATION 79976835-00 1 Invoice CONSERVATION SUPPLIES 05/31/2019 06/11/2019 104.14 619 215.06.00.00.5704 Total CARLIN SALES CORPORATION:104.14 CDW GOVERNMENT, INC SHX4115 1 Invoice PD-PROJECT PRINTERS 05/16/2019 06/11/2019 3,520.96 619 401.08.91.20.6550 SJQ4737 1 Invoice PD PROJECT- DATA SHELF 05/20/2019 06/11/2019 59.38 619 401.08.91.20.6550 Total CDW GOVERNMENT, INC:3,580.34 CEN-PE CO CD061119-DP 1 Invoice 3 GALS DIESEL MAX 05/20/2019 06/11/2019 115.20 619 100.04.51.07.5735 Total CEN-PE CO:115.20 CITY PRESS, INC 177218 1 Invoice BUSINESS CARDS 05/17/2019 06/11/2019 123.94 619 100.02.20.01.5723 Total CITY PRESS, INC:123.94 CLERK OF CIRCUIT COURT 17168 1 Invoice BOND -ERIC KICKHAVER 05/27/2019 06/11/2019 150.00 619 100.01.08.00.4272 Total CLERK OF CIRCUIT COURT:150.00 COMMUNITY MEMORIAL HOSPITAL 345164 1 Invoice BLOOD DRAW 05/13/2019 06/11/2019 33.00 619 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:33.00 COMPLETE OFFICE OF WIS 341315 1 Invoice PAPER TOWELS - CITY HALL 05/02/2019 06/11/2019 33.90 619 100.01.09.00.5703 348343 1 Invoice PAPER PRODUCTS - LIBRARY 05/10/2019 06/11/2019 452.85 619 100.05.71.00.5703 348343 2 Invoice PAPER PRODUCTS - CITY HALL 05/10/2019 06/11/2019 268.32 619 100.01.09.00.5703 348343 3 Invoice PAPER PRODUCTS - UTILITIES 05/10/2019 06/11/2019 307.68 619 601.61.61.15.5415 348343 4 Invoice PAPER PRODUCTS - POLICE 05/10/2019 06/11/2019 120.53 619 100.02.20.01.5704 348343 5 Invoice PAPER PRODUCTS - RECREATIO 05/10/2019 06/11/2019 161.97 619 100.05.72.03.5702 350527 1 Invoice AAA BATTERIES 05/14/2019 06/11/2019 10.09 619 100.05.71.00.5701 354689 1 Invoice AAA BATTERIES - RETURNED/DA 05/17/2019 06/11/2019 10.09- 619 100.05.71.00.5701 360606 1 Invoice SUPPLIES FOR JENNY 05/28/2019 06/11/2019 144.09 619 100.01.03.00.5701 81548 1 Invoice PAPER PRODUCTS - LIBRARY 04/04/2019 06/11/2019 149.68 619 100.05.71.00.5703 Total COMPLETE OFFICE OF WIS:1,639.02 CORE & MAIN LP K556089 1 Invoice HOSE NOZZLE O-RING 05/14/2019 06/11/2019 265.96 619 605.54.06.51.5702 K567531 1 Invoice HYDRANT PARTS 05/21/2019 06/11/2019 8,025.00 619 605.54.06.54.5702 Total CORE & MAIN LP:8,290.96 CREATIVE PRODUCT SOURCING, INC 125789 1 Invoice DARE GRADUATION SUPPLIES 05/30/2019 06/11/2019 99.00 619 100.02.20.01.5721 Page 4 of 14 Voucher Report Packet Page 49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 5/29/2019-6/11/2019 Jun 07, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CREATIVE PRODUCT SOURCING, INC:99.00 CROSS MATCH TECHNOLOGIES INC 301692 1 Invoice CROSS MATCH MACHINE 05/29/2019 06/11/2019 18,347.02 619 410.08.91.20.6506 Total CROSS MATCH TECHNOLOGIES INC:18,347.02 CURLEY, JEAN 1902 1 Invoice PROGRAM INSTRUCTION WINTER 05/24/2019 06/11/2019 2,585.00 619 100.05.72.12.5110 Total CURLEY, JEAN:2,585.00 DEMCO EDUCATIONAL CORP 6617204 1 Invoice BOOKMARKS 05/20/2019 06/11/2019 92.18 619 100.05.71.00.5701 6617591 1 Invoice FOL - SRP TEES 05/21/2019 06/11/2019 33.25 619 100.05.71.00.5752 Total DEMCO EDUCATIONAL CORP:125.43 EAGLE MEDIA, INC. 00128265 1 Invoice JOHNSON UNIFORMS 06/03/2019 06/11/2019 189.88 619 100.02.20.10.5151 Total EAGLE MEDIA, INC.:189.88 EDWARDS, WILLIAM ED061119-RE 1 Invoice PROGRAM GUIDE AD SALES 05/25/2019 06/11/2019 160.00 619 100.05.72.10.5820 Total EDWARDS, WILLIAM:160.00 ELLIOTT'S ACE HARDWARE 601005/061119 1 Invoice CITY HALL MAINT 05/31/2019 06/11/2019 91.95 619 100.01.09.00.5415 601005/061119 2 Invoice SEWER MAINT 05/31/2019 06/11/2019 94.49 619 601.61.61.15.5415 601005/061119 3 Invoice LIBRARY MAINT 05/31/2019 06/11/2019 32.98 619 100.05.71.00.5415 601005/061119 4 Invoice WELLS 05/31/2019 06/11/2019 70.26 619 601.61.61.16.5411 601005/061119 5 Invoice POLICE MAINT 05/31/2019 06/11/2019 13.98 619 100.02.20.01.5415 601005/061119 6 Invoice NON DEPT SUPPLIES 05/31/2019 06/11/2019 56.97 619 100.01.06.00.5701 Total ELLIOTT'S ACE HARDWARE:360.63 EZ-LINER IND. 065326 1 Invoice STRIPPER PARTS 04/22/2019 06/11/2019 16,365.57 619 410.08.93.51.6525 Total EZ-LINER IND.:16,365.57 FAUST COMPANY 8426 1 Invoice REPLACE METER VALVE 04/30/2019 06/11/2019 1,027.50 619 605.54.06.53.5702 Total FAUST COMPANY:1,027.50 FERGUSON WATERWORKS #1476 0321231 1 Invoice ANNUAL MAINT 05/02/2019 06/11/2019 3,605.19 619 605.55.09.03.5702 Total FERGUSON WATERWORKS #1476:3,605.19 FINDAWAY WORLD LLC 286995 1 Invoice AV 05/24/2019 06/11/2019 519.91 619 100.05.71.02.5711 Page 5 of 14 Voucher Report Packet Page 50 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 5/29/2019-6/11/2019 Jun 07, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FINDAWAY WORLD LLC:519.91 FLEET CHARGE 2046925/06111 1 Invoice 07 J510265 REPAIRS 05/14/2019 06/11/2019 218.54 619 100.04.51.07.5405 Total FLEET CHARGE:218.54 FOTH INFRASTRUCTURE & 61906 1 Invoice EDGEWATER HEIGHTS 05/15/2019 06/11/2019 357.00 619 507.00.00.00.2672 Total FOTH INFRASTRUCTURE &:357.00 FRANKLIN AGGREGATES, INC. 1611435 1 Invoice STONE 05/23/2019 06/11/2019 3,143.80 619 100.04.51.02.5741 1611436 1 Invoice #1 STONE 05/23/2019 06/11/2019 885.63 619 100.04.51.02.5741 1612906 1 Invoice 1 1/4" CABC 05/30/2019 06/11/2019 1,714.61 619 100.04.51.02.5740 1612907 1 Invoice STONE 05/30/2019 06/11/2019 2,621.38 619 601.61.61.16.5411 1612907 2 Invoice STONE 05/30/2019 06/11/2019 2,621.37 619 605.54.06.51.5702 Total FRANKLIN AGGREGATES, INC.:10,986.79 GALLS, LLC,-DBA RED THE UNIFORM TAILOR BC0833154 1 Invoice SUNDSTROM UNIFORMS 05/06/2019 06/11/2019 118.89 619 100.02.20.01.5151 Total GALLS, LLC,-DBA RED THE UNIFORM TAILOR:118.89 GIBB BUILDING MAINTENANCE 14487 1 Invoice CITY HALL CLEANING 06/01/2019 06/11/2019 2,217.76 619 100.01.09.00.5835 14487 2 Invoice DPW CLEANING 06/01/2019 06/11/2019 387.83 619 100.04.51.08.5415 14487 3 Invoice LIBRARY CLEANING 06/01/2019 06/11/2019 3,114.45 619 100.05.71.00.5835 14487 4 Invoice OTH CLEANING 06/01/2019 06/11/2019 549.94 619 100.05.72.03.5820 14487 5 Invoice PARK ARTHUR CLEANING 06/01/2019 06/11/2019 733.36 619 100.04.51.11.5820 14487 6 Invoice PD CLEANING 06/01/2019 06/11/2019 1,453.48 619 100.02.20.01.5835 14487 7 Invoice WATER DEPT CLEANING 06/01/2019 06/11/2019 147.39 619 601.61.61.15.5415 14487 8 Invoice UTILITIES DEPT CLEANING 06/01/2019 06/11/2019 147.39 619 605.54.06.41.5702 14488 1 Invoice SEASONAL PARK BLDGS 06/01/2019 06/11/2019 1,961.03 619 100.04.51.11.5820 Total GIBB BUILDING MAINTENANCE:10,712.63 GRAEF INC 0103454 1 Invoice COMP PLAN UPDATE 2018 05/13/2019 06/11/2019 2,025.00 619 410.08.91.19.6510 Total GRAEF INC:2,025.00 HAWKINS, INC. 4496907 1 Invoice A SONE 05/13/2019 06/11/2019 2,755.12 619 605.53.06.31.5750 Total HAWKINS, INC.:2,755.12 HEARTLAND BUSINESS SYSTEMS 316347-H 1 Invoice EMAIL-MIRGRATION PROJECT-CO 05/15/2019 06/11/2019 500.00 619 410.08.90.14.6518 316347-H 2 Invoice MSOFFICE-MIRGRATION PROJEC 05/15/2019 06/11/2019 4,575.00 619 410.08.90.14.6522 316348-H 1 Invoice CONSULANT-TEACH CONNECTIO 05/15/2019 06/11/2019 595.00 619 100.05.71.00.5505 316350-H 1 Invoice CONSULANT-LIBRARY ONSITE-TE 05/15/2019 06/11/2019 1,295.00 619 100.05.71.00.5505 316415-H 1 Invoice CONSULANT-MONTHLY VISIT 05/15/2019 06/11/2019 1,087.50 619 100.01.14.00.5840 316416-H 1 Invoice CONSULANT-FIREWALL-911 ISSU 05/15/2019 06/11/2019 112.50 619 100.02.20.01.5504 316417-H 1 Invoice CONSULANT-TEACH NETWORK C 05/15/2019 06/11/2019 600.00 619 100.05.71.00.5505 Page 6 of 14 Voucher Report Packet Page 51 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 5/29/2019-6/11/2019 Jun 07, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 316423-H 1 Invoice ANNUAL SUBSCRIPTION-FIREWA 05/15/2019 06/11/2019 7,422.68 619 100.01.14.00.5507 317469-H 1 Invoice IT-CONSULANT-EMAIL HELP 05/23/2019 06/11/2019 140.00 619 100.01.14.00.5840 317970-H 1 Invoice PD-CONSULANT BLOCK 05/24/2019 06/11/2019 2,500.00 619 401.08.91.20.6550 Total HEARTLAND BUSINESS SYSTEMS:18,827.68 HOLZ MOTORS, INC 1163308 1 Invoice SQD 5 REAPIRS 05/28/2019 06/11/2019 1,234.11 619 100.02.20.01.5405 Total HOLZ MOTORS, INC:1,234.11 HUMPHREY SERVICE PARTS 1108226 1 Invoice ZIP TIES 05/20/2019 06/11/2019 3.98 619 100.04.51.05.5704 Total HUMPHREY SERVICE PARTS:3.98 INPRO CORPORATION 1407369 1 Invoice POLICE DEPT 05/17/2019 06/11/2019 651.00 619 401.08.91.20.6550 Total INPRO CORPORATION:651.00 JAMES IMAGING SYSTEMS INC 907260 1 Invoice MONTHLY COPIER 05/17/2019 06/11/2019 26.12 619 100.04.51.01.5701 907260 2 Invoice MONTHLY COPIER 05/17/2019 06/11/2019 26.13 619 601.61.63.42.5701 907260 3 Invoice MONTHLY CHARGES 05/17/2019 06/11/2019 26.12 619 605.56.09.21.5401 Total JAMES IMAGING SYSTEMS INC:78.37 JM BRENNAN, INC. SALES000107 1 Invoice BOILER 1 & 2 MOTOR REPAIR & R 05/31/2019 06/11/2019 3,009.18 619 100.05.71.00.5415 Total JM BRENNAN, INC.:3,009.18 JOHN PAUL'S 552194 1 Invoice TRK 51 05/07/2019 06/11/2019 37.53 619 100.04.51.07.5405 Total JOHN PAUL'S:37.53 JOHNNY'S PETROLEUM PROD INC 47252/47253 1 Invoice FUEL 2498 DIESEL 5997 UNLEADE 06/05/2019 06/11/2019 23,025.60 619 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC:23,025.60 JSA ENVIRONMENTAL, INC. 2761 1 Invoice LANDFILL AUDIT MAY 2019 06/03/2019 06/11/2019 4,458.47 619 205.03.00.00.5820 Total JSA ENVIRONMENTAL, INC.:4,458.47 KARL JUNGINGER MEMORIAL LIBRARY 1004KJML 1 Invoice REPLACEMENT - PRINT 05/29/2019 06/11/2019 24.99 619 100.05.71.00.5774 Total KARL JUNGINGER MEMORIAL LIBRARY:24.99 KONE, INC. 1157798986 1 Invoice PD ELEVATOR MAINTENANCE 05/21/2019 06/11/2019 657.67 619 401.08.91.20.6550 Total KONE, INC.:657.67 Page 7 of 14 Voucher Report Packet Page 52 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 5/29/2019-6/11/2019 Jun 07, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number KOWALKOWSKI PLUMBING LLC 5667 1 Invoice DISHWASHER INSTALL 05/20/2019 06/11/2019 291.22 619 100.05.71.00.5415 Total KOWALKOWSKI PLUMBING LLC:291.22 LANDMARK STUDIO, LTD 16169 1 Invoice IDLE ISLE SIGNAGE 05/23/2019 06/11/2019 778.95 619 202.08.94.74.6532 Total LANDMARK STUDIO, LTD:778.95 LANG, LUANN LA061119-FIN 1 Invoice BLOOD DRIVE SUPPLIES 06/04/2019 06/11/2019 32.95 619 100.03.22.00.5704 Total LANG, LUANN:32.95 LAWSON PRODUCTS, INC. 9306711274 1 Invoice DRILL BIT GLOVES 05/10/2019 06/11/2019 65.21 619 100.04.51.07.5405 9306712221 1 Invoice GLOVES 05/10/2019 06/11/2019 42.84 619 601.61.61.12.5702 Total LAWSON PRODUCTS, INC.:108.05 LEE RECREATION LLC 12049-19 1 Invoice 50 FRAMES FOR PICNIC TABLES $ 05/24/2019 06/11/2019 14,950.00 619 202.08.94.74.6584 Total LEE RECREATION LLC:14,950.00 LEVIN, GAIL 5449 1 Invoice CLASS INSTRUCTION APRIL/MAY 05/21/2019 06/11/2019 49.50 619 100.05.72.13.5110 5450 1 Invoice CLASS INSTRUCTION APRIL/MAY 05/22/2019 06/11/2019 82.50 619 100.05.72.13.5110 Total LEVIN, GAIL:132.00 LINCOLN CONTRACTORS SUPPLY INC M16563 1 Invoice ASPHALT ROLLER 04/17/2019 06/11/2019 15,915.00 619 410.08.93.51.6522 M16564 1 Invoice COMPACTOR 04/17/2019 06/11/2019 3,525.00 619 100.04.51.07.5405 Total LINCOLN CONTRACTORS SUPPLY INC:19,440.00 MAJK DANCE & GYMNASTICS INC. WSP19 1 Invoice CLASS INSTRUCTION WSP GYMN 06/04/2019 06/11/2019 5,175.00 619 100.05.72.13.5110 Total MAJK DANCE & GYMNASTICS INC.:5,175.00 MARK J. RINDERLE TIRE INC. 131945 1 Invoice STRAW CHOPPER TIRES 05/02/2019 06/11/2019 220.00 619 100.04.51.07.5735 132116 1 Invoice SQUAD TIRES 05/21/2019 06/11/2019 517.60 619 100.02.20.01.5405 Total MARK J. RINDERLE TIRE INC.:737.60 MCCLAIN, KRISTEN MC061119-CO 1 Invoice COURT ORDERED REFUND 05/29/2019 06/11/2019 98.80 619 100.01.08.00.4269 Total MCCLAIN, KRISTEN:98.80 MENARDS 63454 1 Invoice SUPPLIES 05/22/2019 06/11/2019 56.47 619 215.06.00.00.6008 Page 8 of 14 Voucher Report Packet Page 53 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 5/29/2019-6/11/2019 Jun 07, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MENARDS:56.47 MICROMARKETING LLC 771524 1 Invoice AV 05/21/2019 06/11/2019 204.95 619 100.05.71.02.5711 Total MICROMARKETING LLC:204.95 MIDWEST TAPE 97450623 1 Invoice AV 05/29/2019 06/11/2019 44.99 619 100.05.71.02.5711 Total MIDWEST TAPE:44.99 MILLER-BRADFORD & RISBERG, INC 03 E00658 1 Invoice TRAILER 04/04/2019 06/11/2019 9,345.00 619 410.08.93.51.6522 Total MILLER-BRADFORD & RISBERG, INC:9,345.00 MILW MET. SEWERAGE DISTRICT 20026/061119 1 Invoice 1ST QTR LANDFILL 2019 05/24/2019 06/11/2019 10,470.80 619 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT:10,470.80 NAPA AUTO PARTS 5266-246535 1 Invoice TRK 51 05/07/2019 06/11/2019 23.98 619 100.04.51.07.5405 5266-246553 1 Invoice STRAW CHOPPER 05/07/2019 06/11/2019 4.44 619 100.04.51.11.5405 5266-246981 1 Invoice SQD 5 BRAKES 05/13/2019 06/11/2019 223.72 619 100.02.20.01.5405 5266-247111 1 Invoice WHEEL NUT 05/14/2019 06/11/2019 4.32- 619 100.04.51.07.5405 5266-247249 1 Invoice CHIPPER TRK 05/16/2019 06/11/2019 173.54 619 100.04.51.07.5405 5266-247292 1 Invoice CHIPPER TRK 05/16/2019 06/11/2019 17.28 619 100.04.51.07.5405 5266-247356 1 Invoice SHOP SUPPLIES 05/17/2019 06/11/2019 47.57 619 100.04.51.11.5731 5266-247519 1 Invoice ADAPTER 05/20/2019 06/11/2019 3.41 619 100.04.51.07.5405 5266-247813 1 Invoice SHOP SUPPLIES 05/23/2019 06/11/2019 15.47 619 100.04.51.07.5405 5266-248485 1 Invoice SQUAD 7 BRAKES 06/03/2019 06/11/2019 222.44 619 100.02.20.01.5405 5266-248580 1 Invoice SQD 6 BRAKES 06/04/2019 06/11/2019 223.72 619 100.02.20.01.5405 Total NAPA AUTO PARTS:951.25 NEENAH FOUNDRY CO 321040 1 Invoice FRAME & GRATE 05/20/2019 06/11/2019 1,092.00 619 100.04.51.04.5744 Total NEENAH FOUNDRY CO:1,092.00 OLSEN SAFETY EQUIPMENT CORP. 0366009-IN 1 Invoice SAFETY GLOVES AND GLASSES 05/21/2019 06/11/2019 60.28 619 601.61.61.15.5425 0366009-IN 2 Invoice SAFETY GLOVES AND GLASSES 05/21/2019 06/11/2019 60.28 619 605.54.06.41.5702 Total OLSEN SAFETY EQUIPMENT CORP.:120.56 ORG DEVELOPMENT CONSULTANTS 12578 1 Invoice WEINKAUF PSYCY 05/15/2019 06/11/2019 675.00 619 100.02.20.01.5845 Total ORG DEVELOPMENT CONSULTANTS:675.00 OTTO PAAP CO., INC. 135675 1 Invoice PARTS 05/14/2019 06/11/2019 49.24 619 100.04.51.11.5405 Page 9 of 14 Voucher Report Packet Page 54 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 5/29/2019-6/11/2019 Jun 07, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total OTTO PAAP CO., INC.:49.24 PATRIOT FENCE AND CONSTRUCTION 2404 1 Invoice PARTS HORV PARK 05/06/2019 06/11/2019 278.80 619 202.08.94.74.6570 Total PATRIOT FENCE AND CONSTRUCTION:278.80 PAYNE & DOLAN OF WISCONSIN 2017-0920.00/ 1 Invoice ROAD PROGRAM 05/17/2019 06/11/2019 31,817.60 619 100.07.51.02.6502 Total PAYNE & DOLAN OF WISCONSIN:31,817.60 PENGUIN RANDOM HOUSE LLC 1088603377 1 Invoice AV 05/09/2019 06/11/2019 30.00 619 100.05.71.02.5711 1088672944 1 Invoice AV 05/16/2019 06/11/2019 33.75 619 100.05.71.02.5711 Total PENGUIN RANDOM HOUSE LLC:63.75 PROVEN POWER INC 02-298589 1 Invoice GASKETS SEAL SWITCH AIR CLE 05/09/2019 06/11/2019 81.71 619 100.04.51.02.5742 02-299113 1 Invoice TRIMMER 05/13/2019 06/11/2019 331.42 619 601.61.61.15.5415 02-300126 1 Invoice WOOD CUTTER BAR OIL 05/20/2019 06/11/2019 100.88 619 100.04.51.11.5405 Total PROVEN POWER INC:514.01 QUARLES & BRADY LLP 6141684 1 Invoice WATER BONDS REDEMPTION 05/29/2019 06/11/2019 592.50 619 605.56.09.23.5805 Total QUARLES & BRADY LLP:592.50 QUICK SIGNS 48032 1 Invoice BEER GARDEN SIGNAGE 05/22/2019 06/11/2019 354.00 619 100.06.18.01.5804 Total QUICK SIGNS:354.00 R.A. SMITH INC. 143973 1 Invoice BAY LANE ROAD FINAL DESIGN 05/16/2019 06/11/2019 28,925.14 619 410.08.91.19.6504 Total R.A. SMITH INC.:28,925.14 R.S. PAINT & TOOLS LLC 031404 1 Invoice RAKES 05/28/2019 06/11/2019 203.40 619 100.04.51.10.5704 Total R.S. PAINT & TOOLS LLC:203.40 REGISTRATION FEE TRUST RE061119-DP 1 Invoice TRAILER FOR ROLLER 06/06/2019 06/11/2019 74.50 619 410.08.93.51.6522 Total REGISTRATION FEE TRUST:74.50 RELIANCE STANDARD LIFE INS CO VPL302974 1 Invoice LONG TERM DISABILITY 05/16/2019 06/11/2019 1,175.10 619 100.00.00.00.2246 Total RELIANCE STANDARD LIFE INS CO:1,175.10 ROYAL RECOGNITION 19-81076 1 Invoice CITIZEN/EMPLOYEE AWARDS 05/15/2019 06/11/2019 190.35 619 505.00.00.00.2637 Page 10 of 14 Voucher Report Packet Page 55 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 5/29/2019-6/11/2019 Jun 07, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ROYAL RECOGNITION:190.35 ROZMAN TRUE VALUE/CH 21990/061119 1 Invoice CITY HALL MAINT 05/25/2019 06/11/2019 7.47 619 100.01.09.00.5415 Total ROZMAN TRUE VALUE/CH:7.47 ROZMAN TRUE VALUE/LIB 21100/061119 1 Invoice 1/2PT WD FINISH 05/25/2019 06/11/2019 11.28 619 100.05.71.00.5415 Total ROZMAN TRUE VALUE/LIB:11.28 ROZMAN TRUE VALUE/PD 23755 1 Invoice KEYS AND STAPLE GUN FOR RAN 05/25/2019 06/11/2019 45.31 619 100.02.20.01.6023 Total ROZMAN TRUE VALUE/PD:45.31 ROZMAN TRUE VALUE/PK & REC 23750/061119 1 Invoice PARK FACILITY KEYS 05/25/2019 06/11/2019 14.95 619 100.04.51.08.5415 Total ROZMAN TRUE VALUE/PK & REC:14.95 ROZMAN TRUE VALUE/PW 22000/061119 1 Invoice MISC SUPPLIES 05/25/2019 06/11/2019 158.44 619 100.04.51.11.5415 22000/061119 2 Invoice MAIL BOX 05/25/2019 06/11/2019 20.99 619 100.04.51.05.5704 Total ROZMAN TRUE VALUE/PW:179.43 ROZMAN TRUE VALUE/UT 25000/061119 1 Invoice L/S PARTS 05/25/2019 06/11/2019 46.50 619 601.61.61.16.5411 25000/061119 2 Invoice MOWER OIL 05/25/2019 06/11/2019 25.96 619 601.61.61.21.5306 25000/061119 3 Invoice SHOP SUPPLIES 05/25/2019 06/11/2019 33.02 619 601.61.61.15.5415 Total ROZMAN TRUE VALUE/UT:105.48 RUEKERT & MIELKE INC 127627 1 Invoice SCADA SERVICE 05/23/2019 06/11/2019 136.47 619 601.61.63.42.5430 127627 2 Invoice SCADA SERVICE 05/23/2019 06/11/2019 136.47 619 605.56.09.23.5620 127628 1 Invoice FACILITY PLAN THRU 5/10/19 05/23/2019 06/11/2019 612.50 619 601.61.63.43.5815 Total RUEKERT & MIELKE INC:885.44 SOMAR TEK LLC/ ENTERPRISES 101460 1 Invoice WEINKAUF UNIFORMS 05/15/2019 06/11/2019 27.48 619 100.02.20.01.5151 101464 1 Invoice SPEICH NAME TAG 05/17/2019 06/11/2019 38.00 619 100.02.20.01.5151 101480 1 Invoice WEINKAUF NAME TAG 05/28/2019 06/11/2019 38.00 619 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:103.48 STREICHER'S I1366051 1 Invoice GAENSLEN VEST 05/02/2019 06/11/2019 700.00 619 100.02.20.01.5227 I1368333 1 Invoice GAENSLEN VEST CARRIER 05/16/2019 06/11/2019 64.99 619 100.02.20.01.5227 Total STREICHER'S:764.99 SUPERIOR CHEMICAL 228638 1 Invoice BUILDING SUPPLIES 05/22/2019 06/11/2019 386.45 619 100.04.51.11.5415 Page 11 of 14 Voucher Report Packet Page 56 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 5/29/2019-6/11/2019 Jun 07, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total SUPERIOR CHEMICAL:386.45 TAPCO INC. I636903 1 Invoice BREAK AWAY SIGNS PARTS 05/16/2019 06/11/2019 180.00 619 100.04.51.03.5743 Total TAPCO INC.:180.00 THE ALSTAR CO INC 13593 1 Invoice ULTIMATE ADVANCED GENERATI 05/28/2019 06/11/2019 104.40 619 100.04.51.07.5405 13594 1 Invoice TRK 3 ADV GENERATION AND CO 05/28/2019 06/11/2019 208.80 619 100.04.51.07.5405 13615 1 Invoice PRESURER WASHER PARTS 05/22/2019 06/11/2019 61.93 619 601.61.61.12.5702 Total THE ALSTAR CO INC:375.13 THE BUGMAN/AQUAFIX INC 27797 1 Invoice GREASE ZILLA 05/14/2019 06/11/2019 8,074.54 619 601.61.61.12.5750 Total THE BUGMAN/AQUAFIX INC:8,074.54 THE HAPPY MOWER 657 1 Invoice APRIL LAWN AND LANDSCAPE 05/15/2019 06/11/2019 17,080.00 619 100.01.06.00.5820 Total THE HAPPY MOWER:17,080.00 TIME WARNER CABLE 703399401052 1 Invoice 911 CONN 05/23/2019 06/11/2019 178.67 619 100.02.20.10.5604 717807501052 1 Invoice MONTHLY CHARGE- FIBER CONN 05/25/2019 06/11/2019 1,130.00 619 100.01.14.00.5507 Total TIME WARNER CABLE:1,308.67 TOWN OF NORWAY TO061119-EN 1 Invoice LIFT STATION #8 05/13/2019 06/11/2019 59,467.95 619 601.00.00.00.1924 Total TOWN OF NORWAY:59,467.95 TRANSUNION RISK & ALTERNATIVE 911461/061119 1 Invoice REVERSE LOOKUP INVESTIGATIO 06/01/2019 06/11/2019 50.00 619 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:50.00 TRIEBOLD OUTDOOR POWER LLC IC34841 1 Invoice SWITCH SPRING CAP BOLT 05/21/2019 06/11/2019 83.97 619 100.04.51.11.5405 Total TRIEBOLD OUTDOOR POWER LLC:83.97 USA BLUE BOOK 890856 1 Invoice CHEMICAL FEED 05/08/2019 06/11/2019 434.76 619 605.53.06.31.5702 891931 1 Invoice GREASE 05/09/2019 06/11/2019 46.26 619 605.53.06.31.5702 899649 1 Invoice SEWER LOCATE WIRE & FLAGS 05/17/2019 06/11/2019 238.42 619 601.61.63.43.5801 Total USA BLUE BOOK:719.44 USA FIRE PROTECTION 1046-F011375 1 Invoice ANNUAL EXTINGUISHER TESTING 05/31/2019 06/11/2019 210.00 619 100.02.20.01.5415 1046-f011376 1 Invoice PARKS - 12 05/31/2019 06/11/2019 114.57 619 100.04.51.08.5415 1046-f011376 2 Invoice WELL SITES, L/S, PARKS RESTRO 05/31/2019 06/11/2019 162.31 619 601.61.61.15.5415 1046-f011376 3 Invoice WELL SITES, L/S, PARKS RESTRO 05/31/2019 06/11/2019 162.31 619 605.54.06.41.5702 Page 12 of 14 Voucher Report Packet Page 57 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 5/29/2019-6/11/2019 Jun 07, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 1046-f011376 4 Invoice MUNICIPAL GARAGE - 61 05/31/2019 06/11/2019 582.40 619 100.04.51.08.5415 1046-f011376 5 Invoice LIBRARY - 12 05/31/2019 06/11/2019 114.57 619 100.05.71.00.5415 1046-f011376 6 Invoice POLICE - 29 05/31/2019 06/11/2019 276.88 619 100.02.20.01.5415 1046-f011376 7 Invoice CITY HALL - 14 05/31/2019 06/11/2019 133.65 619 100.01.09.00.5415 1046-f011376 8 Invoice HISTORICAL SOCIETY -13 05/31/2019 06/11/2019 124.12 619 100.05.72.03.5702 1046-f011376 9 Invoice POLICE RANGE - 4 05/31/2019 06/11/2019 38.19 619 100.02.20.01.6023 Total USA FIRE PROTECTION:1,919.00 VANCE, MIKE VA061119-REC 1 Invoice COURSE INSTRUCTION SPRING 06/04/2019 06/11/2019 3,285.00 619 100.05.72.13.5110 Total VANCE, MIKE:3,285.00 WAUKESHA COUNTY TREASURER WA061119-CO 1 Invoice JAIL ASSESSMENTS - MAY 2019 05/31/2019 06/11/2019 1,630.00 619 100.01.08.00.4269 WA061119-CO 2 Invoice DRIVER SURCHARGE - MAY 2019 05/31/2019 06/11/2019 1,683.12 619 100.01.08.00.4269 WA061119-CO 3 Invoice INTERLOCK SURCHARGE - MAY 2 05/31/2019 06/11/2019 100.00 619 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:3,413.12 WE ENERGIES 0000-020-164/ 1 Invoice 50% GARAGES - CITY 05/23/2019 06/11/2019 1,381.89 619 100.04.51.08.5910 0000-020-164/ 2 Invoice 25% GARAGES - SEWER 05/23/2019 06/11/2019 690.95 619 601.61.61.20.5910 0000-020-164/ 3 Invoice 25% GARAGES - WATER 05/23/2019 06/11/2019 690.95 619 605.56.09.21.5910 0000-020-164/ 4 Invoice CITY HALL 05/23/2019 06/11/2019 86.31- 619 100.01.09.00.5910 0000-020-164/ 5 Invoice POLICE DEPT 05/23/2019 06/11/2019 2,080.92 619 100.02.20.01.5910 0000-020-164/ 6 Invoice NEW CITY HALL 05/23/2019 06/11/2019 3,432.23 619 100.01.09.00.5910 0000-020-351/ 1 Invoice 4/19 WELLS GROUP 05/30/2019 06/11/2019 7,893.09 619 605.52.06.22.5910 0000-021-027/ 1 Invoice 4/19 GROUP L/S 05/23/2019 06/11/2019 10,597.66 619 601.61.61.20.5910 0000-021-134/ 1 Invoice CITY HALL 05/23/2019 06/11/2019 1,164.16 619 100.01.09.00.5910 0000-021-134/ 2 Invoice POLICE DEPT 05/23/2019 06/11/2019 379.12 619 100.02.20.01.5910 0000-021-134/ 3 Invoice GARAGE - 50%05/23/2019 06/11/2019 460.59 619 100.04.51.08.5910 0000-021-134/ 4 Invoice SEWER - 25%05/23/2019 06/11/2019 230.30 619 601.61.61.20.5910 0000-021-134/ 5 Invoice WATER - 25%05/23/2019 06/11/2019 230.30 619 605.56.09.21.5910 2014-674-485/ 1 Invoice RANGE ELECTRIC 05/22/2019 06/11/2019 17.72 619 100.02.20.01.6023 5499-564-961/ 1 Invoice LIBRARY 05/31/2019 06/11/2019 5,339.37 619 100.05.71.00.5910 5499-564-961/ 2 Invoice HIST TOWN HALL 05/31/2019 06/11/2019 346.87 619 100.05.72.03.5910 5499-564-961/ 3 Invoice AREA LIGHTING 05/31/2019 06/11/2019 52.86 619 100.04.51.08.5910 Total WE ENERGIES:34,902.67 WEBQA INC 454-190516/06 1 Invoice YEARLY MAINT. FOR ERSI INTERG 05/16/2019 06/11/2019 1,000.00 619 100.06.18.01.5506 Total WEBQA INC:1,000.00 WERNER ELECTRIC SUPPLY CO S5809373.001 1 Invoice SCADA 05/17/2019 06/11/2019 2,004.09 619 601.61.63.42.5430 S5809373.001 2 Invoice SCADA 05/17/2019 06/11/2019 2,004.09 619 605.56.09.23.5620 Total WERNER ELECTRIC SUPPLY CO:4,008.18 WESTERN CULVERT & SUPPLY INC 057654 1 Invoice FLARED ENDS ELBOWS 05/03/2019 06/11/2019 2,325.50 619 100.04.51.04.5745 Total WESTERN CULVERT & SUPPLY INC:2,325.50 Page 13 of 14 Voucher Report Packet Page 58 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 5/29/2019-6/11/2019 Jun 07, 2019 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number W HITLOW SECURITY SPECLTS INC 1915247 1 Invoice PARKS LOCKS 04/30/2019 06/11/2019 267.50 619 100.04.51.11.5415 Total WHITLOW SECURITY SPECLTS INC:267.50 WISCONSIN BUILDING INSPECTION, LLP 176 1 Invoice MAY INSPECTION SERVICES 06/03/2019 06/11/2019 19,101.58 619 100.02.25.00.5820 Total WISCONSIN BUILDING INSPECTION, LLP:19,101.58 WISCONSIN DEPT OF ADMIN WI053119-CO 1 Invoice COURT FEES - MAY 2019 05/31/2019 06/11/2019 9,079.32 619 100.01.08.00.4269 Total WISCONSIN DEPT OF ADMIN:9,079.32 WISCONSIN DEPT OF JUSTICE - CIB L6806T/061119 1 Invoice RECORD NAME SEARCHES 05/31/2019 06/11/2019 847.00 619 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:847.00 WISCONSIN DNR-ENVIRONMENTAL FEES 268592830-20 1 Invoice ENVIRONMENTAL FEES - 2019 05/23/2019 06/11/2019 3,000.00 619 216.08.00.00.6557 Total WISCONSIN DNR-ENVIRONMENTAL FEES:3,000.00 WMCCA W M061119-CO 1 Invoice COURT CLERK CONFERENCE FO 05/29/2019 06/11/2019 270.00 619 100.01.08.00.5303 Total WMCCA:270.00 ZIMMERMAN ARCHITECTURAL STUDIOS 59950 1 Invoice NEW PD BUILDING 05/31/2019 06/11/2019 3,558.70 619 410.08.91.20.6550 Total ZIMMERMAN ARCHITECTURAL STUDIOS:3,558.70 Grand Totals: 552,810.58 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 14 of 14 Voucher Report Packet Page 59