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COMMON COUNCIL Packet - 9/10/2013 CITY OF MUSKEGO COMMON COUNCIL AGENDA September 10, 2013 7:30 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 PUBLIC COMMENT City Residents and Taxpayers Only – Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to two minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. NEW BUSINESS Presentation by John Sabinash Regarding Facilities Needs Study CONSENT AGENDA Items listed under consent agenda will be approved in one motion without discussion unless any Council member requests that an item be removed for individual discussion. That item then can be acted on separately at the same meeting under the part of the meeting it would normally appear. Common Council Minutes - August 27, 2013 Operator Licenses Reso. #076-2013 - Re-Approval of the Wildflower Farms Preliminary Plat Reso. #077-2013 - Approval of Reduction in Letter of Credit - Davis CSM UNFINISHED BUSINESS Reso. #064-2013 - Award of Bid - Racine Avenue Recreation Trail REVIEW OF COMMITTEE REPORTS Finance Committee - August 13, 2013 Plan Commission - August 6, 2013 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ord. #1377 - An Ordinance to Amend Chapter 13, Section 13.01, of the Municipal Code of the City of Muskego (Dog Fancier Permit) Ord. #1378 - An Ordinance to Amend Chapter 9, Section 9.01 (1), of the Municipal Code of the City of Muskego (Discharge of Firearms and Guns Prohibited) VOUCHER APPROVAL Approval of General Vouchers Approval of Tax Checks Approval of Utility Vouchers Approval of Wire Transfers CITY OFFICIALS' REPORTS September Calendar: http://www.cityofmuskego.org/Calendar.aspx COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW 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. COMMON COUNCIL - CITY OF MUSKEGO Unapproved MINUTES OF MEETING HELD AUGUST 27, 2013 Mayor Chiaverotti called the meeting to order at 7:35 p.m. Present were Ald. Madden, Kubacki, Soltysiak, Glazier, Borgman, Hammel and Wolfe, Director of Finance and Administration Mueller and Deputy Clerk Blenski. Those present recited the Pledge of Allegiance. Ms. Blenski stated that the meeting was properly noticed. COMMUNICATIONS FROM THE MAYOR’S OFFICE Reso. #073-2013 - Honoring City of Muskego Eagle Scout Ryan Kopp. Ald. Glazier moved for adoption. Ald. Soltysiak seconded. Motion carried 7 in favor. Mayor Chiaverotti presented the resolution to Ryan who spoke briefly about his service project. PUBLIC COMMENT No one registered to speak. CONSENT AGENDA Reso. #064 was removed because the item was forwarded to the Committee of the Whole to be reviewed with other Parks & Recreation Capital expenditures. Ald. Borgman moved to approve the remaining items under the Consent Agenda. Ald. Kubacki seconded. Motion carried 7 in favor. The following items were approved: Approval of Operators’ Licenses for Thomas Bilitz (Temporary), Matthew Boyd, Elizabeth Chaulklin, Lori Decker, Rachel Lang, Marina Mielke, Jessica Palubicki, Erin Udell, Kim Weigold and Barbara Wittenberg. Approval of Common Council Minutes – August 13, 2013 Reso. #068-2013 - Resolution of Eligibility for Exemption from the County Library Tax Levy for 2014 Reso. #069-2013 - City of Muskego Purchasing Policy Reso. #070-2013 - Approval of Development Agreement for Belle Chasse Phase #2 (North) Reso. #071-2013 - Establishing Traffic Regulations (Only Farm Equipment - Laura Lane) Reso. #072-2013 - Approval of Willow Glen Developer’s Agreement Reso. #075-2013 - Approval to Reconstruct Berms at the Muskego Firing Range UNFINISHED BUSINESS Ord. #1375 - An Ordinance to Amend Chapter 13, Section 13.01 (3) 3., of the Municipal Code of the City of Muskego (Dog Fancier). Second Reading. Ald. Glazier moved for adoption. Ald. Kubacki seconded. Ald. Soltysiak did not support the inspection required by the proposed ordinance. Discussion ensued regarding whether or not the City should eliminate the permit. Motion defeated with 7 no votes. Ald. Glazier recommended that a new ordinance be drafted for discussion at the next Finance Committee meeting. Common Council Minutes 2 August 27, 2013 Ord. #1376 - An Ordinance to Amend Chapter 1, Section 1.09 (1), of th e Municipal Code of the City of Muskego (Polling Places). Second Reading. Ald. Kubacki moved for adoption. Ald. Glazier seconded. Motion carried 7 in favor. NEW BUSINESS Reso. #074-2013 - Resolution to Adopt an Employee Handbook for the City of Muskego. Ald. Glazier moved for adoption. Ald. Kubacki seconded. Atty. Sarah Platt was present on behalf of Labor Attorney James Korom of von Briesen & Roper S.C. Ms. Platt gave an overview of the draft Employee Handbook:  The handbook is designed to be a comprehensive policy for all human resource issues.  It will be updated on an ongoing basis to comply with changes in the law.  Excerpts of the handbook will be provided to employees and new hires as an orientation manual.  Employees will be able to access the handbook from the City of Muskego’s Intranet.  She recommended that the complete version be titled, “Employment Policies Handbook” to differentiate it from the orientation m anual.  She also recommended adding language to the cover page indicating that the handbook will be updated periodically to conform with laws as changes are made.  She also recommended changing the Guide for Non-Represented Employee Performance Evaluation form in Section 10.4, to define the percentage ranges in the Merit Reward section. This would eliminate any potential discrimination claims. Ald. Soltysiak noted that the percentage ranges were changed because the Council cannot guarantee that a merit increase will be able to be awarded every year. Mayor Chiaverotti noted that the City currently has a pay for performance plan in place. The annual percentage is always contingent on what the budget can support. Ald. Soltysiak moved to amend as follows: change the front cover page to read Employment Policy Handbook and note that it will be updated to reflect law changes and policy changes as established by the Common Council and change the Guide for Non-Represented Employee Performance Evaluation form in Section 10.4 (Sample Forms) to reflect the following Merit Reward ranges - Satisfactory 1.00% - 2.00%, Good 2.00% - 3.00%, Excellent 3.00% - 4.00% with the caveat that the percentages will be determined annually by the Common Council. Ald. Wolfe seconded. Motion carried 7 in favor. Reso. #074-2013, as amended, adopted 7 in favor. The Mayor thanked Atty. Platt. She also recognized Ms. Mueller for all of her efforts in the past year to develop the handbook. POSSIBLE RECONSIDERATION Reso. #066-2013 – Approval of Police Department Security for Special Events at Muskego High School. Ald. Borgman moved to reconsider. Ald. Wolfe seconded. Motion defeated with 7 no votes. Common Council Minutes 3 August 27, 2013 REVIEW OF COMMITTEE REPORTS The following minutes were reviewed: 07/08/2013 Parks and Recreation, 07/15/2013 Public Works Committee, 07/23/2013 Finance Committee and 05/21/2013 Community Development Authority. VOUCHER APPROVAL Ald. Soltysiak moved for approval of payment of Utility Vouchers in the amount of $52,415.92. Ald. Wolfe seconded. Motion carried 7 in favor. Ald. Soltysiak moved for approval of payment of General Fund Vouchers in the amount of $327,233.02. Ald. Kubacki seconded. Motion carried 7 in favor. Ald. Soltysiak moved for approval of payment of Wire Transfers for Debt Service in the amount of $41,257.50. Ald. Wolfe seconded. Motion carried 7 in favor. Ald. Soltysiak moved for approval of payment of Wire Transfers for Payroll Transmittals in the amount of $301,398.16. Ald. Glazier seconded. Motion carried 7 in favor. CITY OFFICIALS’ REPORTS Mayor thanked all the organizations for their participation in the Muskego Festival for the past 26 years. FUTURE AGENDA ITEMS None. ADJOURNMENT Ald. Soltysiak moved to adjourn at 8:30 p.m. Ald. Kubacki seconded; motion carried. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk OPERATOR LICENSE APPROVALS COMMON COUNCIL – 09/10/2013 Tracy Bergmann Evan Cotton Judith Lewis Nicole Sheridan S/CityHall/Licenses/Oper Lic Approval Lists/2013.doc COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #076-2013 RE-APPROVAL OF THE WILDFLOWER FARMS PRELIMINARY PLAT WHEREAS, a preliminary plat for the Wildflower Farms Subdivision located in the NE 1/4 of Section 24 (Tax Key Nos. 2253.998.003 & 2253.998) was submitted by Mariner Land Corporation; and WHEREAS, said plat proposes the development of 51 single -family residential parcels and 4 outlots; and WHEREAS, Re-approval of the plat is sought again to allow the timeframe to continue once the developers are ready to move forward with construction; and WHEREAS, the Plan Commission has recommended approval of the preliminary plat subject to the conditions of Resolution #P.C.090-02007 as adopted; and WHEREAS, the preliminary plat was approved on October 23, 2007 with the adoption of Resolution #200-2007; however, the final plat was not submitted and approved within twenty-four months of that date which is the timeframe under the land division ordinance; and WHEREAS, the Common Council re-approved the preliminary plat on September 22, 2009 with the adoption of Resolution #139-2009 and on September 13, 2011 with the adoption of Resolution #123-2011. 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 preliminary plat of Wildflower Farms Subdivision in the NE 1/4 of Section 24 subject to each of the following conditions being met: 1. Developer completing all subdivision improvements prior to app roval of the final plat. 2. All of the subdivision improvements shall be made only after approval of the landscape plans by the City Forester and only after the approval of the construction plans by the City Engineer, the Public Works Committee and the Public Utilities Committee and a Developer’s Agreement between the City and Subdivider agreeing to install the required improvements is entered, approved by the City and recorded and a letter of credit, cash or certified check meeting the approval of the City Attorney in an amount equal to 120% the estimated cost of the improvements is given. 3. Pursuant to §18.31(2)(d) of the Muskego Chapter 18 Land Division ordinance, the final plat must be submitted and approved within thirty-six months of the preliminary plat approval. The final plat will not be approved until after the acceptance of improvements to insure that no lots are sold until all improvements are accepted by the City. Resolution #076-2013 Page 2 4. Approval is subject to receipt of the submittal fees and favorable reports from all approving and objecting agencies. 5. That a digital file of the preliminary plat shall be submitted to the City in accordance with Common Council Ordinance #1118 and Resolution #196-2002. DATED THIS DAY OF SEPTEMBER , 2013. SPONSORED BY: Ald. Neil Borgman This is to certify that this is a true and accurate copy of Resolution #076-2013 which was adopted by the Common Council of the City of Muskego. ____________________________ Clerk-Treasurer 9/13jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #077-2013 APPROVAL OF LETTER OF CREDIT REDUCTION Davis CSM WHEREAS, Developer David Davis has submitted a request for a letter of credit reduction for the Davis CSM; and WHEREAS, The City Engineer and Finance Committee have recommended that the letter of credit for the Davis CSM be reduced to $22,920. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve a reduction in the letter of credit for the Davis CSM to $22,920. DATED THIS DAY OF , 2013. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #077-2013 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 9/13jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #064-2013 AWARD OF BID Racine Avenue Recreation Trail WHEREAS, The City advertised for bids for the Racine Avenue Recreation Trail and the following bids were received: Base Bid Musson Brothers . $526,874.40 Western Contractors $583,243.20 WHEREAS, The Finance Committee and City Engineer have reviewed the bids and recommend that the base bid in the total amount of $526,874.40 submitted by Musson Brothers be accepted for the Racine Avenue Recreation Trail Project. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept the low bid of Musson Brothers in the total amount of $526,874.40 for the Racine Avenue Recreation Trail Project. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby authorized to sign the necessary documents in the name of the City. BE IT FURTHER RESOLVED That the Mayor or her designee are authorized to sign any changes at her discretion upon recommendation of the City Engineer. DATED THIS DAY OF , 2013. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #064-2013 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 8/13jmb CITY OF MUSKEGO Approved 8/27/2013 FINANCE COMMITTEE MINUTES Tuesday August 13, 2013 Muskego City Hall Mayor Chiaverotti called the meeting to order at 5:30 p.m. Present: Committee Members Soltysiak, Glazier and Kubacki. Also present: Ald. Hammel, Police Chief Moser, Conservation Coordinator Zagar, Director of Finance and Administration Mueller, and Deputy Clerk Blenski. Ald. Wolfe, Madden and Borgman arrived during the meeting. Those present recited the Pledge of Allegiance. The Deputy stated that the meeting was properly noticed. APPROVAL OF MINUTES Ald. Kubacki moved to approve the July 23, 2013 minutes. Ald. Glazier seconded; motion carried. LICENSE APPROVALS Operators Ald. Soltysiak moved to recommend approval of an Operator’s License for Patricia Alvarez, Enester Amerson, Ashley Bushberger, Kaylie Daniels, Kelsey Decker, William Doyle, Kristi Gorski, Tyler Hines, Joel Ivalis, Sarah Kastern, Deanna Morgan, Carrie Nikkila, Emily Ragoschke, Tammy Schmidt, Brianna Siemers and John Snead subject to the licensing requirements being completed prior to issuance. Ald. Kubacki seconded; motion carried. Muskego Senior Taxi Ald. Soltysiak moved to approve the renewal of the Taxi License for the Muskego Senior Taxi Service. Ald. Kubacki seconded; motion carried. Taxi Drivers for Muskego Senior Taxi Service Ald. Soltysiak moved to approve a Taxi Driver’s License for the following individuals for the Muskego Senior Taxi Service: Daniel Barry, Michael Manthy, Rebecca Dublinski, Maryellen Pachowitz, Michael Gorski, Steven Pachowitz, Patti Greenlees, Judie Paryl, Alicia Hasselberger, Clair Schulz, Ernest Hunt, Daniel Steele, Diane Johnson, Janis Theel and Nancy Kangas. Ald. Glazier seconded; motion carried. Temporary Licenses – Common Ground Ministry Ald. Glazier moved to recommend approval of a Temporary License to Sell Fermented Malt Beverages and Wine for Common Ground Ministry for September 11, 2013. Common Ground Ministry will hold the annual “Refashion for Life” event at Callen Construction, S63 W13131 Janesville Road. Ald. Kubacki seconded; motion carried. NEW BUSINESS Recommendation Regarding Articles 4.1 and 10 of the Proposed Employee Handbook Section 4.1 deals with salary administration including performance evaluations. The Mayor stated the handbook calls for salary schedules to be reviewed periodically, not to Finance Committee Minutes Page 2 August 13, 2013 exceed five years. Ms. Mueller distributed a Guide for Non-represented Employee Performance Evaluation. Ald. Kubacki would like the starting point of the “Merit Reward” categories to be 0%. The cap is still in place. There may be times during financial hardships that the City cannot give a merit reward even if the employee has performed well. Ms. Mueller noted that the percentages provide a mechanism for non- represented employees to move through their salary ranges. Ald. Kubacki moved to amend the starting point for the merit reward categories to 0%. Ald. Soltysiak seconded; motion carried. The Mayor also noted that the merit days have been removed from the plan. Ald. Glazier moved to recommend approval of proposed Article 4.1, as amended, and Article 10. Ald. Kubacki seconded; motion carried. It is anticipated that the entire handbook will be on the August 27 Common Council agenda. Recommendation Regarding Proposed Changes to Chapter 13 -Dog Fancier Permit The Mayor stated an ordinance is proposed to remove notification of adjacent property owners when an application is submitted for a Dog Fancier Permit. The Humane Animal Welfare Society (HAWS) has agreed to perform annual inspections when the permit is to be renewed. Ald. Soltysiak believes the HAWS inspection could be viewed as intrusive. Ald. Kubacki moved to recommend approval. Ald. Glazier seconded; motion carried with Ald. Soltysiak voting no. Request by the Task Force for Start Up Money for the 50th Anniversary The Chairperson for the Mayor’s Task Force, Tracy De Angelis, was present. The Task Force is requesting some seed money to kick off events to mark the City’s 50th anniversary. The Task Force is requesting a total of $3,600 for various items. The majority of the money will be used to purchase ten Adirondack chairs that will be painted and sold via a silent auction. The Task Force will ask local bus inesses to sponsor the cost of the chairs. Proceeds from the auction will be used to reimburse the City. After some discussion it was determined that some of the items would be eliminated (Chinese Lanterns) and others could be purchased at a lower cost or donated. Ald. Kubacki moved to give the Task Force $3,000. Ald. Glazier seconded; motion carried. The Mayor thanked Ms. De Angelis. Recommendation Regarding Changing the Polling Places for District 1 and District 5 Ms. Mueller stated that she proposes to relocate the polling place for District 1 from the Tess Corners Fire Station to St. Paul’s Lutheran Church and the polling place for District 5 from Mill Valley School to the Fox River Christian Church. The changes are prop osed because of safety concerns, building capacity and parking limitations at both locations. The only cost associated with the proposed changes would be for notification of the affected voters. Ald. Glazier moved to recommend approval. Ald. Soltysiak seconded; motion carried. The Mayor expressed her support for the proposal. Recommendation Regarding Award of Bid – Racine Avenue Recreation Trail The following bids were received: Musson Brothers $526,874.40 Western Contractors $583,243.20 Mayor Chiaverotti stated that the cost for the project has far exceeded the original budget as a result of some unforeseen issues. Ald. Kubacki prefers the project be reviewed with the 2014 budget. Ald. Soltysiak noted that the cost will not decrease and Finance Committee Minutes Page 3 August 13, 2013 the funding source will be the same. Ald. Soltysiak moved to defer. Ald. Glazier seconded; motion carried. Recommendation Regarding the Contribution of Funds Toward the Purchase of a Parcel of Land in the Big Muskego Lake State Wildlife Area Tom Zagar and Jim Jackley of the DNR were present. Mr. Zagar stated the DNR is negotiating with a property owner to acquire a parcel of land within the Big Muskego Lake State Wildlife Area. The DNR is asking the City to provide some level of financial participation. Mr. Jackley stated the parcel would connect existing lands in the wildlife area to the north and south of it. Mayor Chiaverotti stated the DNR is looking for a significant contribution from the City. She recommends the City contribute $50,000. Mr. Zagar stated the DNR has limited resources and potential projects are competitive. A potential land acquisition is looked upon more favorably when a municipality endorses it financially. Conservation funds would be utilized. Ms. Mueller clarified that additional landfill money may have to be transferred into the fund. The Mayor noted that the Lake District could be asked to contribute funds as well. Several Committee members would like to see the Big Muskego Lake District split the $50,000 with the City and contribute $25,000. Ald. Glazier moved to recommend that the City contribute $25,000 toward the land acquisition. Ald. Soltysiak seconded; motion carried. Recommendation to Proceed with Implementation of Canine Unit for the Muskego Police Department Chief Moser is proposing implementation of a canine unit, which would assist with drug enforcement. The largest expense for the program is the vehicle. The total expense for the program is approximately $51,000. The program costs could be paid for throu gh fundraising efforts. The Chief has already received some commitment from the community. The Public Safety Committee recommended that implementation of the program move forward. Ald. Soltysiak suggested using one of the Tahoes (scheduled to be put in rotation) for the canine unit. The fundraising can continue to replace that vehicle in 2014. Ald. Glazier prefers the program be budgeted in 2014. Ald. Soltysiak moved to recommend approval to implement a canine unit. Ald. Kubacki seconded; motion carried. Recommendation Regarding Providing Muskego Police Department Security for Special Events at Muskego High School (Police Chief) Chief Moser stated the Muskego High School has requested the presence of uniformed officers at predetermined special events. The approximate cost would be $9,746.10. It was suggested that the school district pay 43.2% of the cost, which is what they currently pay for the liaison officers. The Chief has a commitment that the officers would work the events for straight time. Funding would come from the Police Department overtime budget. Ald. Glazier stated the Public Safety Committee recommended moving forward with the proposal so it could be in effect with the new school year. Ald. Soltysiak moved to recommend approval. Ald. Glazier seconded; motion carried. VOUCHER APPROVAL Ald. Soltysiak moved to recommend approval of Utility Vouchers (Water) in the amount of $16,633.11. Ald. Kubacki seconded; motion carried. Ald. Soltysiak moved to recommend approval of Utility Vouchers (Sewer) in the amount of $47,031.33. Ald. Glazier seconded; motion carried. The total Utility Vouchers is $63,664.44. Finance Committee Minutes Page 4 August 13, 2013 Ald. Soltysiak moved to recommend approval of Tax Fund Vouchers in the amount of $1,795.09. Ald. Kubacki seconded; motion carried. Ald. Soltysiak moved to recommend approval of General Fund Vouchers in the amount of $364,827.29. Ald. Glazier seconded; motion carried. Ald. Soltysiak moved to recommend approval of Wire Transfers for Payroll Transmittals in the amount $356,328.66. Ald. Kubacki seconded; motion carried. FINANCE DIRECTOR’S REPORT The Mayor acknowledged the second quarter information provided by the Director of Finance and Administration. ADJOURNMENT Ald. Kubacki moved to adjourn the meeting at 7:03 p.m. Ald. Glazier seconded; motion carried. Minutes taken and transcribed by Jill Blenski, Deputy Clerk Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES August 6, 2013 6:00 PM Muskego City Hall, 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 Kathy Chiaverotti, Ald. Borgman, Commissioners Hulbert, Buckmaster, and Jacques and Director Muenkel and Recording Secretary McMullen.Absent: Commissioners Bartlett and Stinebaugh STATEMENT OF PUBLIC NOTICE The meeting was property noticed in accordance with the open meeting laws. APPROVAL OF THE MINUTES OF THE JUNE 4, 2013 MEETING Commissioner Jacques made a motion to approve the minutes of the June 4, 2013 meeting, Commissioner Buckmaster seconded. Motion Passed 5 in favor. PUBLIC HEARING Public Hearing for a Conditional Use in accordance with Section 14 of the City of Muskego Zoning Ordinance for Richard Burback (R&N Properties) for the use of residential living quarters to be located within the same building as a business located at W185 S8095 Racine Ave, in the SE ¼ of Section 16 (Tax Key 2221.016.001/ W185 S8095 Racine Ave). Mayor Chiaverotti asked for any questions or comments from the audience. With no other comments or questions Mayor Chiaverotti closed the public hearing at 6:03 PM. CONSENT BUSINESS The following agenda items have been received by the Community Development Department and are recommended for approval en gross. Commissioner Buckmaster made a motion to approve CONSENT BUSINESS engross, Commissioner Jacques seconded. Motion Passed 5 in favor. RESOLUTION #P.C. 033-2013 –Approval of a One Lot Certified Survey Map (to combine two lots into one) for the Moorland Janesville LLC property located in the SW 1/4 of Section 2 (Tax Key Nos. 2167.994 and 2167.993/ S69 W15496 and S69 W15464 Janesville Road). RESOLUTION #P.C. 034-2013 – Approval of a mother-in-law unit for the Quartana property located in the NW 1/4 of Section 11 (Tax Key No. 2202.057 / S74 W15169 Cherrywood Drive). NEW BUSINESS FOR CONSIDERATION The following agenda items have been received by the Community Development Department and are recommended for individual consideration. RESOLUTION #P.C. 032-2013 – Approval of a Conditional Use Grant for residential quarters located in the same building as the business for R&N Properties located in the NW ¼ of Section 16 (Tax Key No. 2221.016.001/ W185 S8095 Racine Ave). Commissioner Jacques made a motion to approve RESOLUTION#P.C. 032-2013 Commissioner Hulbert seconded. Commissioner Buckmaster made a motion to amend Resolution PC 032-2013 to read: BE IT FURTHER RESOLVED That the upper level residential unit can only be occupied by someone that owns or is employed by the business in the lower portion of the building. Commissioner Hulbert seconded. Motion Passed 5 in favor. Motion Passed 5 in favor. RESOLUTION #P.C. 035-2013 – Approval of a Building, Site and Operation Plan Amendment for the Rajnovic mulit family property located in the SW 1/4 of Section 16 (Tax Key No. 2223.993 / W183 S8479 Racine Ave.) Commissioner Jacques made a motion to approve RESOLUTION #P.C. 035-2013 Approval of a Building, Site and Operation Plan Amendment for the Rajnovic mulit family property located in the SW 1/4 of Section 16 (Tax Key No. 2223.993 / W183 S8479 Racine Ave.). Commissioner Hulbert seconded. Motion Passed 5 in favor. RESOLUTION #P.C. 036-2013 – Approval of a BSO Amendment for NABCO Entrances Inc. located in the NW ¼ of Section 16 (Tax Key No. 2222.982 / S82 W18717 Gemini Dr). Commissioner Jacques made a motion to approve RESOLUTION#P.C. 036-2013 Approval of a BSO Amendment for NABCO Entrances Inc. located in the NW ¼ of Section 16 (Tax Key No. 2222.982 / S82 W18717 Gemini Dr). Commissioner Buckmaster seconded. Commissioner Hulbert made a motion to amend Resolution #PC 036-2013 to read: BE IT FURTHER RESOLVED, That based upon the existing materials of the main building on this site, the front elevation of the new building must contain a 4 foot lower band of masonry wainscotingat least 50% masonry , to match the masonry materials and colors on the main building. Commissioner Buckmaster seconded. Motion Passed 5 in favor. Motion Passed 5 in favor. MISCELLANEOUS BUSINESS None ADJOURNMENT Commissioner Hulbert made a motion to adjourn at 6:39 PM. Commissioner Jacques seconded. Motion Passed 7 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1377 AN ORDINANCE TO AMEND CHAPTER 13, SECTION 13.01, OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Dog Fancier Permit) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 13, Section 13.01 (2), of the Municipal Code of the City of Muskego is hereby amended to delete Section 13.01 (2) 9. SECTION 2: Chapter 13, Section 13.01 (3), of the Municipal Code of the City of Muskego is hereby amended to delete Section 13.01 (3) 3. SECTION 3: Chapter 13, Section 13.01 (16), of the Municipal Code of the City of Muskego is hereby amended to read as follows: (16) Number of Dogs Limited. Not more than two (2) four (4) dogs over the ages of five months shall be kept or maintained in any area of the City, in which two (2) or more residences are occupied within 1,000 feet of each other, except in an authorized hobby kennel or commercial kennel (See Chapter 17, Section 15.04). or those residents who have acquired a Dog Fancier Permit. The owner or tenant of the premises upon which a violation of this section occurs shall be notified thereof and allowed 10 days to conform to this section. SECTION 4: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 5: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS DAY OF , 2013. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor ATTEST: First reading: _________________________ Clerk-Treasurer 8/2013jmb Notice of Newly Enacted Ordinance Published: COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1378 AN ORDINANCE TO AMEND CHAPTER 9, SECTION 9.01 (1), OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Discharge of Firearms and Guns Prohibited) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 9, Section 9.01 (1), of the Municipal Code of the City of Muskego is hereby amended to read as follows: 9.01 DISCHARGE OF FIREARMS AND GUNS PROHIBITED. (1) GENERAL PROHIBITIONS AND EXCEPTIONS. (a) No person except a sheriff, constable, police officer, or their deputies or any citizen lawfully defending life or property, shall fire or discharge any firearm (as defined by Wisconsin State Statutes), spring or air gun of any description within the city except as herein provided. This section shall not prevent the maintenance and use of a licensed rifle or pistol range, shooting gallery or trap/skeet range authorized by the Common Council. (b) The firing or discharging of devices which propel a projectile by means of spring, air or gas pressure including but not limited to BB and pellet guns, and Airsoft guns, is permitted only upon private premises by persons who are over 14 years of age or are under direct personal supervision of a parent or guardian. (c) The transporting, firing, or discharging of shot guns is limited to: (1) The hunting seasons and regulations as provided by the Department of Natural Resources of the State of Wisconsin on land that is owned or rented, or with the land owner's or renter's consent, or on lands open to the public for hunting. (2) Open bodies of water provided no shot shall be caused to be propelled into an area of habitable buildings or building and provided that no shotgun shall be discharged on the shoreline or within posted areas on Little Muskego Lake. (3) Any person owning or renting land in the City who raises crops from such land and operates the same for farm purposes or any person who is under his direct supervision and control, for the purposes of destroying birds and animals doing damage to his crops or for the control of rodents, but in no case closer than 300 feet from any Ord. #1378 Page 2 Federal, State, County Highway or City Street or park, church, municipal or school grounds, or any other private dwellings. (4) Any person may, on his own property or with the consent of an owner thereof, discharge a shotgun providing he is more than 300 feet from any dwelling; Federal, State, County, or City Highway; or park, church, municipal or school property. (d) Gun salutes, using blank cartridges, as a special function at a parade, program or funeral is permitted. SECTION 2: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS DAY OF , 2013. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor ATTEST: First reading: _________________________ Clerk-Treasurer 9/2013jmb Notice of Newly Enacted Ordinance Published: Council Date SEPT 10/2013 Total Vouchers All Funds $272,517.71 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $9,751.25 Water Wire Transfers Total Water $9,751.25 Sewer Vouchers 18,661.93 Sewer Wire Transfers Total Sewer $18,661.93 Net Total Utility Vouchers $ 28,413.18 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $4,500.00 Tax Void Checks ()** Total Tax Vouchers $ 4,500.00 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $239,604.53 General Fund Void Checks ()** Total General Fund Vouchers $ 239,604.53 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll Transmittals $350,493.69 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 8/29/2013-9/10/2013 Sep 06, 2013 11:44AM 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 A-1 QUALITY CLEANING SERVICE A1082813 1 Invoice HORN CARPET CLEANING 08/29/2013 09/10/2013 100.00 913 100.05.72.02.5820 Total A-1 QUALITY CLEANING SERVICE:100.00 ACE HARDWARE - WINDLAKE 738487 1 Invoice UTILITY KNIFE 08/17/2013 09/10/2013 12.87 913 601.61.61.12.5702 738487 2 Invoice VALVE WELL 9 08/17/2013 09/10/2013 4.49 913 605.51.06.02.5702 Total ACE HARDWARE - WINDLAKE:17.36 ARENZ, MOLTER, MACY AND RIFFLE 18797 1 Invoice B/P ACQ 08/21/2013 09/10/2013 322.00 913 215.06.00.00.5805 18797 2 Invoice BOR 08/21/2013 09/10/2013 4,201.50 913 100.01.05.00.5805 18797 3 Invoice DJ'S 08/21/2013 09/10/2013 200.50 913 100.01.05.00.5805 18797 4 Invoice MISC GOV 08/21/2013 09/10/2013 1,955.00 913 100.01.05.00.5805 18797 5 Invoice MOORLAND JANESVILLE LLC/#80 08/21/2013 09/10/2013 39.00 913 100.01.05.00.5805 18797 6 Invoice PK ARTHUR FIELD LIGHTING 08/21/2013 09/10/2013 174.00 913 202.08.94.74.6530 18797 7 Invoice PKLAND MALL 08/21/2013 09/10/2013 2,128.25 913 100.01.05.00.5805 18797 8 Invoice RIEGER/DNR ACQ 08/21/2013 09/10/2013 688.00 913 100.01.05.00.5805 18797 9 Invoice WIRELESS 911 08/21/2013 09/10/2013 651.00 913 100.01.05.00.5805 18797 10 Invoice TRAFFIC 08/21/2013 09/10/2013 4,415.00 913 100.01.08.00.6003 Total ARENZ, MOLTER, MACY AND RIFFLE:14,774.25 AUTO ZONE, INC 1998776896 1 Invoice HALOGEN BULB/SQDS 08/09/2013 09/10/2013 4.84 913 100.02.20.01.5405 Total AUTO ZONE, INC:4.84 AUTOMATIC TRANSMISSION DESIGN INC 10246 1 Invoice REPAIR TRAN & WHEEL DR/CHEV 08/30/2013 09/10/2013 285.00 913 100.05.72.02.5405 Total AUTOMATIC TRANSMISSION DESIGN INC:285.00 BOBCAT PLUS, INC. 1B78784 1 Invoice SKID LOADER 08/22/2013 09/10/2013 25.04 913 100.04.51.07.5405 Total BOBCAT PLUS, INC.:25.04 BPI (BLUEPRINTS, INC.) 9827 1 Invoice Meter READING 08/21/2013 09/10/2013 8.43 913 100.06.18.01.5410 Total BPI (BLUEPRINTS, INC.):8.43 BRUCE MUNICIPAL EQUIP., INC. SB13317 1 Invoice SWIVEL JOINT REEL, HOSE 08/28/2013 09/10/2013 1,430.44 913 601.61.61.16.5411 Total BRUCE MUNICIPAL EQUIP., INC.:1,430.44 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 8/29/2013-9/10/2013 Sep 06, 2013 11:44AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number BUMPER TO BUMPER MUSKEGO 412657 1 Invoice AIR FILTERS 08/01/2013 09/10/2013 164.76 913 100.05.72.02.5405 Total BUMPER TO BUMPER MUSKEGO:164.76 CAPITAL CITY CULVERT 5338 1 Invoice FITTINGS 08/16/2013 09/10/2013 2,469.45 913 100.04.51.04.5745 5339 1 Invoice PIPE 120' ARCH 08/16/2013 09/10/2013 7,200.00 913 100.04.51.04.5745 5349 1 Invoice PIPE 120' ARCH 08/22/2013 09/10/2013 7,740.00 913 100.04.51.04.5745 5363 1 Invoice PIPE 40' ARCH 08/28/2013 09/10/2013 4,080.00 913 100.04.51.04.5745 5366 1 Invoice PIPE 400' ARCH 08/28/2013 09/10/2013 6,234.00 913 100.04.51.04.5745 Total CAPITAL CITY CULVERT:27,723.45 CDW GOVERNMENT, INC FJ30578 1 Invoice UPS 08/23/2013 09/10/2013 264.66 913 100.05.72.02.5801 FJ30578 2 Invoice UPS 08/23/2013 09/10/2013 264.66 913 209.01.00.00.6050 Total CDW GOVERNMENT, INC:529.32 CRIME STOPPERS OF WAUK CNTY WA91013 1 Invoice CT ORDERED TIP REWARD/#3780 09/04/2013 09/10/2013 42.86 913 100.01.08.00.6003 WA91013 2 Invoice CT ORDERED TIP REWARD/#3780 09/04/2013 09/10/2013 42.86 913 100.01.08.00.6003 WA91013 3 Invoice CT ORDERED TIP REWARD/#3780 09/04/2013 09/10/2013 42.86 913 100.01.08.00.6003 Total CRIME STOPPERS OF WAUK CNTY:128.58 CUES INC. 393113 1 Invoice CAMERA TRUCK LIFT ASSMBY 08/20/2013 09/10/2013 3,003.51 913 601.61.61.16.5411 Total CUES INC.:3,003.51 DEBORAH J. MILLS DM091013 1 Invoice COURT ORDERED REFUND 08/28/2013 09/10/2013 253.00 913 100.01.08.00.4269 Total DEBORAH J. MILLS:253.00 DEWINTER, CHRISTOPHER DE91013 1 Invoice CT OREDERED RESITUTION#3781 09/04/2013 09/10/2013 1.66 913 100.01.08.00.4269 Total DEWINTER, CHRISTOPHER:1.66 DURANSO ROOFING, INC 7599 1 Invoice FASCIA GARAGE 08/27/2013 09/10/2013 490.00 913 100.04.51.08.5415 7599 2 Invoice FASCIA GARAGE REPAIR 08/27/2013 09/10/2013 245.00 913 601.61.61.15.5415 7599 3 Invoice FASCIA GARAGE REPAIR 08/27/2013 09/10/2013 245.00 913 605.54.06.41.5702 Total DURANSO ROOFING, INC:980.00 ELLIOTT'S ACE HARDWARE 601005/91013 1 Invoice MAINT/CH 09/04/2013 09/10/2013 78.10 913 100.01.09.00.5415 601005/91013 2 Invoice MAINT SUPPLIES/LIB 09/04/2013 09/10/2013 24.48 913 100.05.71.00.5415 601005/91013 3 Invoice MAINT/PD 09/04/2013 09/10/2013 6.17 913 100.02.20.01.5415 601005/91013 4 Invoice UNION 09/04/2013 09/10/2013 3.79 913 601.61.61.12.5702 601005/91013 5 Invoice SCREWDRIVER SET 09/04/2013 09/10/2013 51.98 913 601.61.61.12.5702 891005 1 Invoice RUST SPRAY/BRUSHES 08/22/2013 09/10/2013 16.96 913 100.05.72.02.5702 891086 1 Invoice SILLCOCK/PLG SUPPL 08/27/2013 09/10/2013 35.73 913 100.05.72.02.5415 891155 1 Invoice BLEACH/BULBS/WASHER 08/30/2013 09/10/2013 15.94 913 100.05.72.02.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 8/29/2013-9/10/2013 Sep 06, 2013 11:44AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 891206 1 Invoice SODUIM BULBS 09/03/2013 09/10/2013 47.98 913 100.05.72.02.5415 Total ELLIOTT'S ACE HARDWARE:281.13 ENERGENECS INC. 0026922-IN 1 Invoice DURHAM 4S 08/23/2013 09/10/2013 1,747.40 913 601.61.61.16.5411 0026923-IN 1 Invoice CANDLEWOOD 4S 08/23/2013 09/10/2013 1,376.08 913 601.61.61.16.5411 0026956-IN 1 Invoice CANDLEWOOD 4S 08/29/2013 09/10/2013 5,714.68 913 601.61.61.16.5411 Total ENERGENECS INC.:8,838.16 ENTERPRISE SYSTEMS GROUP S044345-IN 1 Invoice CUTOVER/NEW PHONES 08/22/2013 09/10/2013 936.00 913 410.08.90.14.6507 S044569-IN 1 Invoice HANDSET & MODULE 08/27/2013 09/10/2013 568.50 913 410.08.90.14.6507 Total ENTERPRISE SYSTEMS GROUP:1,504.50 FIA CARD SERVICES - ASSR. 5397/91013 1 Invoice CONF FEE/LAURA & CINDY 08/18/2013 09/05/2013 290.00 913 100.01.04.00.5303 Total FIA CARD SERVICES - ASSR.:290.00 FIA CARD SERVICES - BML DIST 2926/91013 1 Invoice SHIPPING/UPS 08/18/2013 09/05/2013 34.27 913 215.06.00.00.5704 2926/91013 2 Invoice CLEANING SUPPLIES 08/18/2013 09/05/2013 11.57 913 215.06.00.00.5704 2926/91013 3 Invoice SPEEDY METALS 08/18/2013 09/05/2013 37.43 913 215.06.00.00.5704 Total FIA CARD SERVICES - BML DIST:83.27 FIA CARD SERVICES - FIN. 5147/91013 1 Invoice CNF EXP/SHARON-KIM-JENNY 08/26/2013 09/05/2013 1,350.00 913 100.01.03.00.5303 Total FIA CARD SERVICES - FIN.:1,350.00 FIA CARD SERVICES - INFO 3559/91013 1 Invoice T-PINS 08/28/2013 09/05/2013 9.44 913 100.01.14.00.5701 3559/91013 2 Invoice CABLE, USB ADAPTER 08/28/2013 09/05/2013 73.71 913 100.01.14.00.5506 Total FIA CARD SERVICES - INFO:83.15 FIA CARD SERVICES - LIB. 8316/91013 1 Invoice CONF & EVENTS/22580CE 07/30/2013 09/05/2013 180.00 913 100.05.71.00.5303 8316/91013 2 Invoice CONF & EVENTS/22585CE 07/30/2013 09/05/2013 196.00 913 100.05.71.00.5303 8316/91013 3 Invoice CONF & EVENTS/22585CE 07/30/2013 09/05/2013 75.00 913 100.05.71.00.5303 8316/91013 4 Invoice OFFICE SUPPLIES/22590S 07/30/2013 09/05/2013 117.94 913 100.05.71.00.5701 8316/91013 5 Invoice AUDIO VIS/22577AV 07/30/2013 09/05/2013 11.95 913 503.05.00.12.5714 8316/91013 6 Invoice AUDIO VIS/22577AV 07/30/2013 09/05/2013 272.68 913 503.05.00.12.5714 Total FIA CARD SERVICES - LIB.:853.57 FIA CARD SERVICES - MAINT 4136/91013 1 Invoice VENDING SNACKS 08/18/2013 09/05/2013 56.31 913 100.01.06.00.5702 4136/91013 2 Invoice WTR COUNCIL 08/18/2013 09/05/2013 9.00 913 100.01.01.00.5701 4136/91013 3 Invoice HOSE, COUPLER COMPRESSOR 08/18/2013 09/05/2013 19.99 913 100.02.20.01.5415 4136/91013 4 Invoice KEYS 08/18/2013 09/05/2013 18.99 913 100.01.09.00.5415 Total FIA CARD SERVICES - MAINT:104.29 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 8/29/2013-9/10/2013 Sep 06, 2013 11:44AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number FIA CARD SERVICES - PD, CM 2733/91013 1 Invoice WI CHIEFS OF POLICE/RM 08/18/2013 09/05/2013 140.00 913 100.02.20.01.5301 Total FIA CARD SERVICES - PD, CM:140.00 FIA CARD SERVICES - PD,AW 576/91013 1 Invoice BLDG SUPPLIES 08/18/2013 09/05/2013 96.49 913 100.02.20.01.5415 576/91013 2 Invoice SQD REPAIR 08/18/2013 09/05/2013 149.95 913 100.02.20.01.5405 576/91013 3 Invoice CRIME PREVENTION ITEMS 08/18/2013 09/05/2013 16.95 913 100.02.20.01.5721 576/91013 4 Invoice BIKES/NNO 08/18/2013 09/05/2013 478.73 913 505.00.00.00.2638 Total FIA CARD SERVICES - PD,AW:742.12 FIA CARD SERVICES - PLAN 965/91013 1 Invoice ACCESSLINE TOLL FREE #08/18/2013 09/05/2013 14.76 913 100.06.18.01.5704 965/91013 2 Invoice BLDG SEALS 08/18/2013 09/05/2013 1,508.50 913 100.02.25.00.5751 Total FIA CARD SERVICES - PLAN:1,523.26 FIA CARD SERVICES - PW 7604/91013 1 Invoice BATTERIS/SIGNS 08/18/2013 09/05/2013 140.40 913 100.04.51.03.5704 7604/91013 2 Invoice SUPPLIES/LUNCH RM 08/18/2013 09/05/2013 16.20 913 100.04.51.08.5415 7604/91013 3 Invoice SUPPLIES/LUNCH RM 08/18/2013 09/05/2013 8.09 913 601.61.61.15.5415 7604/91013 4 Invoice SUPPLIES/LUNCH RM 08/18/2013 09/05/2013 8.09 913 605.54.06.41.5702 7604/91013 5 Invoice CULVERTS 08/18/2013 09/05/2013 6.92 913 100.04.51.04.5745 Total FIA CARD SERVICES - PW:179.70 FIA CARD SERVICES - REC 1059/91013 1 Invoice BETTY BRINN TRIP 07/30/2013 09/05/2013 566.00 913 100.05.72.16.5820 1059/91013 2 Invoice HODGES RIBBONS 07/30/2013 09/05/2013 210.25 913 100.05.72.13.5702 1059/91013 3 Invoice AUGER PARTS 07/30/2013 09/05/2013 439.24 913 100.05.72.02.5405 1059/91013 4 Invoice BABY SITTER REG 07/30/2013 09/05/2013 450.00 913 100.05.72.14.5730 1059/91013 5 Invoice GREENFIELD COOL WTRS 07/30/2013 09/05/2013 628.00 913 100.05.72.16.5820 Total FIA CARD SERVICES - REC:2,293.49 FIA CARD SERVICES - REC,CA 4010/91013 1 Invoice MOVIE IN PK 08/02/2013 09/05/2013 370.00 913 100.05.72.16.5702 4010/91013 2 Invoice WILD WEST GAP 08/02/2013 09/05/2013 16.00 913 100.05.72.16.5820 Total FIA CARD SERVICES - REC,CA:386.00 FIA CARD SERVICES - UTL 7266/91013 1 Invoice HANDLE 08/18/2013 09/05/2013 54.73 913 601.61.61.16.5411 Total FIA CARD SERVICES - UTL:54.73 FIA CARD SRV - LIB, PF LOEFFEL 6583/91013 1 Invoice DUES & MEMBERSHIPS/22586DM 07/26/2013 09/05/2013 144.00 913 100.05.71.00.5305 6583/91013 2 Invoice CONF & EVENTS/22578CE 07/26/2013 09/05/2013 160.00 913 100.05.71.00.5303 6583/91013 3 Invoice PUBLIC REL/22569PR 07/26/2013 09/05/2013 26.42 913 503.05.00.00.6007 6583/91013 4 Invoice PUBLIC REL/22583PR 07/26/2013 09/05/2013 13.16 913 503.05.00.00.6007 6583/91013 5 Invoice PUBLIC REL/22583PR 07/26/2013 09/05/2013 40.00 913 503.05.00.00.6007 6583/91013 6 Invoice PUBLIC REL/22583PR 07/26/2013 09/05/2013 50.00 913 503.05.00.00.6007 6583/91013 7 Invoice PUBLIC REL/22583PR 07/26/2013 09/05/2013 50.00 913 503.05.00.00.6007 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 8/29/2013-9/10/2013 Sep 06, 2013 11:44AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FIA CARD SRV - LIB, PF LOEFFEL:483.58 FIA CARD SRV - PD, CM MOSER 2881 1 Invoice BOAT OIL 08/18/2013 09/05/2013 52.54 913 100.02.20.01.5115 Total FIA CARD SRV - PD, CM MOSER:52.54 FIA CARD SRV - PD, RENS 8166/91013 1 Invoice BIKE PATROL ITEMS 08/18/2013 09/05/2013 131.68 913 100.02.20.01.5722 Total FIA CARD SRV - PD, RENS:131.68 FIRST SCRIBE 2460700 1 Invoice ROWAY WEB APPLICATION 09/01/2013 09/10/2013 85.00 913 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FRANKLIN AGGREGATES, INC. 1225749 1 Invoice 1-1/4 CABLE 97.92TN 08/22/2013 09/10/2013 518.96 913 100.04.51.02.5741 1227702 1 Invoice STONE & CABC 08/29/2013 09/10/2013 993.62 913 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:1,512.58 GAIL FORCE ENTERPRISES 5015 1 Invoice AUGUST YOGA/THUR 08/29/2013 09/10/2013 288.00 913 100.05.72.13.5110 Total GAIL FORCE ENTERPRISES:288.00 GIGGLY HUGS CHILD CARE INC GI91013 1 Invoice JULY MUSIC MAKERS 09/04/2013 09/10/2013 240.00 913 100.05.72.18.5110 Total GIGGLY HUGS CHILD CARE INC:240.00 GLEASON REDI MIX 213450 1 Invoice CONCRETE FOR SIGN/BADERTSC 08/13/2013 09/10/2013 324.00 913 215.06.00.00.5704 213784 1 Invoice REDI MIX FORMS 08/22/2013 09/10/2013 88.00 913 100.04.51.04.5744 Total GLEASON REDI MIX:412.00 GORDON FLESCH CO., INC. IN10493805 1 Invoice OFFICE SUPPLIES 08/19/2013 09/10/2013 88.00 913 100.05.71.00.5701 IN10498461 1 Invoice COPIES 08/23/2013 09/10/2013 9.52 913 100.04.51.01.5701 IN10498461 2 Invoice COPIES 08/23/2013 09/10/2013 9.51 913 601.61.63.42.5701 IN10498461 3 Invoice COPIES 08/23/2013 09/10/2013 9.51 913 605.56.09.21.5401 Total GORDON FLESCH CO., INC.:116.54 HD SUPPLY WATERWORKS, LTD B371679 1 Invoice STORM WATER CPLG 08/21/2013 09/10/2013 337.31 913 100.04.51.04.5744 B432908 1 Invoice STORM WATER CPLG 08/30/2013 09/10/2013 152.19 913 100.04.51.04.5744 Total HD SUPPLY WATERWORKS, LTD:489.50 HEARTLAND BUSINESS SYSTEMS HBS00090731 1 Invoice SMARTNET 08/21/2013 09/10/2013 168.00 913 100.05.71.00.5505 I130820041 1 Invoice SRV REPAIR 08/21/2013 09/10/2013 920.00 913 100.01.14.00.5840 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 8/29/2013-9/10/2013 Sep 06, 2013 11:44AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HEARTLAND BUSINESS SYSTEMS:1,088.00 HILLER FORD INC 300449 1 Invoice SQUAD REPAIR 08/22/2013 09/10/2013 175.49 913 100.02.20.01.5405 Total HILLER FORD INC:175.49 HORN BROS, INC. 129411 1 Invoice PRAMITOL FOR SCHMIDT 08/28/2013 09/10/2013 96.00 913 100.05.72.02.5415 129496 1 Invoice FIELD MARK LIME 08/14/2013 09/10/2013 10.00 913 100.05.72.02.5415 130754 1 Invoice FIELD MARK LIME/SULFUR 08/09/2013 09/10/2013 25.00 913 100.05.72.02.5405 Total HORN BROS, INC.:131.00 ICAFE INC 0092636-00 1 Invoice O-RING, WIPER KIT 08/27/2013 09/10/2013 100.52 913 100.04.51.07.5405 Total ICAFE INC:100.52 INLAND LEASING 58783859 1 Invoice CONTRACT PYMT 08/26/2013 09/10/2013 116.82 913 100.01.06.00.5702 Total INLAND LEASING:116.82 ITU, INC 5729702 1 Invoice INDUSTRIAL TOWEL & UNIFORM 08/22/2013 09/10/2013 52.17 913 100.05.72.02.5410 Total ITU, INC :52.17 JANI-KING INC- MILW REGION MILO9130181 1 Invoice CLEANING CH/SEPT 09/01/2013 09/10/2013 2,150.00 913 100.01.09.00.5835 MILO9130181 2 Invoice CLEANING PD/SEPT 09/01/2013 09/10/2013 1,728.00 913 100.02.20.01.5835 MILO9130181 3 Invoice CLEANING LIB/SEPT 09/01/2013 09/10/2013 3,049.00 913 100.05.71.00.5835 MILO9130181 4 Invoice CLEANING TOWN HALL/SEPT 09/01/2013 09/10/2013 363.00 913 100.05.72.03.5820 Total JANI-KING INC- MILW REGION:7,290.00 JM BRENNAN, INC. SALES000048 1 Invoice REPAIR A/C 08/22/2013 09/10/2013 2,250.00 913 100.01.09.00.5415 Total JM BRENNAN, INC.:2,250.00 JOHNNY'S PETROLEUM PROD INC 35833 1 Invoice 7497 gals fuel oil 08/27/2013 08/29/2013 26,726.80 813 100.04.51.07.5736 Total JOHNNY'S PETROLEUM PROD INC:26,726.80 JSA CIVIL ENV ENGINEERS 2440 1 Invoice AUGUST LANDFILL AUDITING 09/03/2013 09/10/2013 5,639.66 913 210.03.00.00.5816 Total JSA CIVIL ENV ENGINEERS:5,639.66 KNOX CO. 593263 1 Invoice KNOX BOX/W146S6450 TESS COR 08/29/2013 09/10/2013 291.00 913 100.02.25.00.5704 Total KNOX CO.:291.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 8/29/2013-9/10/2013 Sep 06, 2013 11:44AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number KOHL'S DEPT. STORES INC & KO91013 1 Invoice CT ORDERED RESITITUTION/#378 09/04/2013 09/10/2013 57.00 913 100.01.08.00.4269 Total KOHL'S DEPT. STORES INC &:57.00 LAMERS BUS LINES INC LA91013 1 Invoice CT ORDERED RESTITUTION/#378 09/04/2013 09/10/2013 553.42 913 100.01.08.00.4269 LA91013 2 Invoice CT ORDERED RESTITUTION/#378 09/04/2013 09/10/2013 553.42 913 100.01.08.00.4269 LA91013 3 Invoice CT ORDERED RESTITUTION/#378 09/04/2013 09/10/2013 553.42 913 100.01.08.00.4269 Total LAMERS BUS LINES INC:1,660.26 LAMERS BUS LINES INC. 433748 1 Invoice BETTY BRINN TRIP 08/26/2013 09/10/2013 329.18 913 100.05.72.16.5820 Total LAMERS BUS LINES INC.:329.18 LAURA KWART MOORE 071213 1 Invoice FORESICS CLASSES 08/26/2013 09/10/2013 240.00 913 100.05.72.18.5110 Total LAURA KWART MOORE:240.00 LINCOLN CONTRACTORS SUPPLY INC R26877 1 Invoice RENTAL-SWR CLEARBROOK 08/20/2013 09/10/2013 686.70 913 601.61.61.16.5411 Total LINCOLN CONTRACTORS SUPPLY INC:686.70 LISA OLSON 0191013 1 Invoice REFUND 2281004 PAID TWICE 08/13/2013 09/10/2013 194.16 913 001.00.00.00.1005 Total LISA OLSON:194.16 LYNCH TRUCK CENTER 91632 1 Invoice REPAIRS 08/27/2013 09/10/2013 114.36 913 100.04.51.07.5405 Total LYNCH TRUCK CENTER:114.36 MACIOSEK, SMANTHA MA91013 1 Invoice CT ORDERED RESTITUTION#3780 09/04/2013 09/10/2013 200.00 913 100.01.08.00.4269 Total MACIOSEK, SMANTHA:200.00 MARK J. RINDERLE TIRE INC. 106894 1 Invoice SKID STEER 08/21/2013 09/10/2013 50.00 913 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:50.00 MENARDS 27932 1 Invoice TREATED LUMBER 08/22/2013 09/10/2013 14.36 913 100.05.72.02.5415 28603 1 Invoice LUMBER AND HARDWARE 08/30/2013 09/10/2013 309.83 913 202.08.94.74.6579 Total MENARDS:324.19 MILLS, DEBORAH MI91013 1 Invoice CT ORDERED REFUND/#P898102-08/28/2013 09/10/2013 253.00 913 100.01.08.00.4269 Total MILLS, DEBORAH:253.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 8/29/2013-9/10/2013 Sep 06, 2013 11:44AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MINNESOTA LIFE INS. 2832L-G/91013 1 Invoice LIFE INS PREMS/OCT 09/06/2013 09/10/2013 3,143.67 913 100.00.00.00.2207 Total MINNESOTA LIFE INS.:3,143.67 MUSKEGO HIGH SCHOOL MU91013 1 Invoice CT ORDERED RESTITUTION#3780 09/04/2013 09/10/2013 155.94 913 100.01.08.00.4269 Total MUSKEGO HIGH SCHOOL:155.94 MUSKEGO PARKS & REC. DEPT. MU91013 1 Invoice ADDL POSTAGE/MAILING GUIDE 08/29/2013 09/10/2013 40.00 913 100.05.72.10.5820 Total MUSKEGO PARKS & REC. DEPT.:40.00 MUSKEGO TIRE & AUTO 1-28590 1 Invoice SQUAD TIRES AND REPAIR 08/22/2013 09/10/2013 533.08 913 100.02.20.01.5405 Total MUSKEGO TIRE & AUTO:533.08 NATIONAL ELEVATOR INSP SRV INC 123428 1 Invoice ELEVATOR-ROUTINE INSP 08/20/2013 09/10/2013 83.00 913 100.02.20.01.5415 Total NATIONAL ELEVATOR INSP SRV INC:83.00 OCCUPATIONAL HEALTH CENTERS 102100660 1 Invoice DOT REG UDS RANDOMS 08/21/2013 09/10/2013 145.75 913 601.61.63.42.6056 102100660 2 Invoice DOT REG UDS RANDOMS 08/21/2013 09/10/2013 145.75 913 605.56.09.30.5305 Total OCCUPATIONAL HEALTH CENTERS :291.50 OFFICE MAX 628622 1 Invoice OFFICE SUPPLIES 08/22/2013 09/10/2013 521.15 913 100.02.20.01.5701 Total OFFICE MAX:521.15 OLSON'S OUTDOOR POWER 26055 1 Invoice LAWN MOWER PARTS 09/04/2013 09/10/2013 17.63 913 601.61.61.15.5415 Total OLSON'S OUTDOOR POWER:17.63 O'REILLY AUTO STORES INC 135272 1 Invoice FULE HOSE 08/29/2013 09/10/2013 2.28 913 100.05.72.02.5405 135275 1 Invoice FUEL HOSE 08/29/2013 09/10/2013 3.42 913 100.05.72.02.5405 Total O'REILLY AUTO STORES INC:5.70 OSG STATEMENT SRV 0000032738 1 Invoice DELINQUENTS MAILED 8/22/13 08/23/2013 09/10/2013 73.23 913 601.61.63.42.5701 0000032738 2 Invoice DELINQUENTS MAILED 8/22/13 08/23/2013 09/10/2013 73.23 913 605.55.09.03.5710 0000032738 3 Invoice DELINQUENTS MAILED 8/22/13 08/23/2013 09/10/2013 36.61 913 205.03.00.00.6056 0000032738 4 Invoice DELINQUENTS MAILED 8/22/13 08/23/2013 09/10/2013 36.62 913 205.03.30.00.5704 Total OSG STATEMENT SRV:219.69 OSG STATEMENT SRV. (postage) 48860 1 Invoice DELINQUENTS MAILED 8/22/13 08/23/2013 09/10/2013 214.66 913 601.61.63.42.5701 48860 2 Invoice DELINQUENTS MAILED 8/22/13 08/23/2013 09/10/2013 214.66 913 605.55.09.03.5710 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 8/29/2013-9/10/2013 Sep 06, 2013 11:44AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 48860 3 Invoice DELINQUENTS MAILED 8/22/13 08/23/2013 09/10/2013 107.33 913 205.03.30.00.5704 48860 4 Invoice DELINQUENTS MAILED 8/22/13 08/23/2013 09/10/2013 107.32 913 205.03.00.00.6056 Total OSG STATEMENT SRV. (postage):643.97 PATRIOT FENCE AND CONSTRUCTION, LLC 1542 1 Invoice INSTALL CIF ON 3 BALL FIELDS 08/30/2013 09/10/2013 25,954.00 913 202.08.94.74.6535 Total PATRIOT FENCE AND CONSTRUCTION, LLC:25,954.00 PAYNE & DOLAN OF WISCONSIN 1226037 1 Invoice DEBRA CT, PARK ARTHUR & FOR 08/22/2013 09/10/2013 97.29 913 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:97.29 PIRANHA PAPER SHREDDING LLC 10122082913 1 Invoice PAPER SHREDDING 08/29/2013 09/10/2013 12.50 913 100.01.06.00.5701 Total PIRANHA PAPER SHREDDING LLC:12.50 PORT-A-JOHN 1216658 1 Invoice DENOON PK 09/03/2013 09/10/2013 198.00 913 100.05.72.02.5820 1216659 1 Invoice MORELAND PK 09/03/2013 09/10/2013 66.00 913 100.05.72.02.5820 1216660 1 Invoice PK ARTHUR 09/03/2013 09/10/2013 66.00 913 100.05.72.02.5820 Total PORT-A-JOHN:330.00 POSTMASTER OF MUSKEGO PO91013 1 Invoice RENEWAL/ P.O. BOX 749 09/05/2013 09/10/2013 278.00 913 100.01.06.00.5710 Total POSTMASTER OF MUSKEGO:278.00 PREFERRED FITNESS 15 1 Invoice SUMMER CLASSES 08/25/2013 09/10/2013 1,724.00 913 100.05.72.13.5110 Total PREFERRED FITNESS:1,724.00 PROVEN POWER INC 96400 1 Invoice OIL/CHAIN SPROCKET 09/03/2013 09/10/2013 43.33 913 100.05.72.02.5405 Total PROVEN POWER INC:43.33 QUARLES & BRADY 1871938 1 Invoice TID FINANCING AGRMT (NORTHE 08/21/2013 09/10/2013 3,114.00 913 409.08.99.01.5805 Total QUARLES & BRADY:3,114.00 R.A. SMITH NATIONAL INC. 110362 1 Invoice CTH L PHASE 2 UTIL/SANITARY S 08/22/2013 09/10/2013 2,713.97 913 601.00.00.00.1944 110362 2 Invoice CTH L PHASE 2 UTIL/WATER MAI 08/22/2013 09/10/2013 3,268.97 913 605.00.00.00.1972 110363 1 Invoice JANESVILLE RD RECORD DRAWI 08/22/2013 09/10/2013 1,458.00 913 401.08.91.19.6518 Total R.A. SMITH NATIONAL INC. :7,440.94 R.S. PAINT & TOOLS LLC 320713 1 Invoice BROOM PARTS 08/22/2013 09/10/2013 54.96 913 100.04.51.02.5742 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 8/29/2013-9/10/2013 Sep 06, 2013 11:44AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total R.S. PAINT & TOOLS LLC:54.96 RAMIX QUALITY ASPHALT PRODUCTS 9010MB 1 Invoice ASPHALT 8.37TN 08/24/2013 09/10/2013 460.35 913 100.04.51.02.5740 Total RAMIX QUALITY ASPHALT PRODUCTS:460.35 RED THE UNIFORM TAILOR OOW55610 1 Invoice UNIFORM ITEMS/LA TOUR 08/20/2013 09/10/2013 125.85 913 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:125.85 ROZMAN TRUE VALUE/PK & REC 23750/82513 1 Invoice OTH MISC HARDWARE 08/25/2013 09/10/2013 24.69 913 100.05.72.03.5702 23750/82513 2 Invoice SHEAR PINS 08/25/2013 09/10/2013 15.33 913 100.05.72.02.5405 23750/82513 3 Invoice MISC HARDWARE 08/25/2013 09/10/2013 95.96 913 100.05.72.02.5415 Total ROZMAN TRUE VALUE/PK & REC:135.98 ROZMAN TRUE VALUE/PW 22000/813 1 Invoice MORTAR MIX STORM WATER 08/25/2013 09/10/2013 23.56 913 100.04.51.04.5744 22000/813 2 Invoice MISC SUPPLIES 08/25/2013 09/10/2013 60.61 913 100.04.51.07.5704 Total ROZMAN TRUE VALUE/PW:84.17 ROZMAN TRUE VALUE/UTI 25000/813 1 Invoice MESH FENCING 08/25/2013 09/10/2013 29.99 913 601.61.61.15.5415 25000/813 2 Invoice DEHUMIDIFIER & PARTS 08/25/2013 09/10/2013 293.85 913 601.61.61.15.5415 25000/813 3 Invoice POLY TUBE 08/25/2013 09/10/2013 17.28 913 601.61.61.12.5702 25000/813 4 Invoice SCREWDRIVER SET 08/25/2013 09/10/2013 16.99 913 601.61.61.12.5702 25000/813 5 Invoice VALVE NIPPLE CONNECT 08/25/2013 09/10/2013 51.44 913 100.04.51.04.5744 25000/813 6 Invoice VALVE NIPPLE CONNECT 08/25/2013 09/10/2013 29.76 913 605.54.06.51.5702 Total ROZMAN TRUE VALUE/UTI:439.31 SHAWN ROBERT'S INC 2148 1 Invoice APPLY SPEED ZONE TO 3 AP BAL 08/27/2013 09/10/2013 560.00 913 202.08.94.74.6530 Total SHAWN ROBERT'S INC:560.00 SHERWIN WILLIAMS 9646-2 1 Invoice RAC 5 TIP 235 08/23/2013 09/10/2013 113.96 913 100.04.51.02.5742 Total SHERWIN WILLIAMS:113.96 SOMAR TEK LLC/ ENTERPRISES 97870 1 Invoice MAGAZINE POUCH 08/22/2013 09/10/2013 31.99 913 100.02.20.01.5151 97875 1 Invoice TASER HOLDERS 08/23/2013 09/10/2013 263.92 913 100.02.20.01.5720 97880 1 Invoice RADIO HOLDER 08/27/2013 09/10/2013 44.80 913 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:340.71 STATE OF WISCONSIN 326073 1 Invoice PERMIT FEE/ELEVATOR CH 08/29/2013 09/10/2013 50.00 913 100.01.09.00.5415 326073 2 Invoice PERMIT FEE/ELEVATOR NORTH S 08/29/2013 09/10/2013 50.00 913 601.61.61.15.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 8/29/2013-9/10/2013 Sep 06, 2013 11:44AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total STATE OF WISCONSIN:100.00 STREICHER'S I1041722 1 Invoice AMMO 08/21/2013 09/10/2013 313.60 913 100.02.20.01.5720 Total STREICHER'S:313.60 TIME WARNER CABLE 702969401/910 1 Invoice MTHLY CHR PK & REC 08/22/2013 09/10/2013 59.95 913 100.05.72.01.5506 Total TIME WARNER CABLE:59.95 TOM DAHLMAN 22822 1 Invoice STRAW 08/26/2013 09/10/2013 222.00 913 100.04.51.04.5744 Total TOM DAHLMAN:222.00 TONKA EQUIPMENT CO. 1001925-IN 1 Invoice WELL 13 IRON FITTER 08/21/2013 09/10/2013 221.20 913 605.54.06.41.5702 Total TONKA EQUIPMENT CO.:221.20 TRIEBOLD OUTDOOR POWER LLC IC11107 1 Invoice MIRROR KIT FOR RTV 08/27/2013 09/10/2013 61.98 913 215.06.00.00.5704 Total TRIEBOLD OUTDOOR POWER LLC:61.98 UW EXTENSION UW091013 1 Invoice URBAN FOREST HLTH WORKSHO 08/28/2013 09/10/2013 45.00 913 100.05.72.02.5301 UW91013 1 Invoice URBAN FOREST HEALTH WORKS 09/10/2013 09/10/2013 90.00 913 215.06.00.00.5303 Total UW EXTENSION:135.00 WAUK CNTY REGISTER OF DEEDS RE91013 1 Invoice REC FEE/ QUIT CLAIM TRANSFER 09/05/2013 09/05/2013 30.00 913 408.08.99.01.6520 Total WAUK CNTY REGISTER OF DEEDS:30.00 WAUK CNTY TREASURER 2013-250 1 Invoice JULY RADIO SERVICE CHRG 08/16/2013 09/10/2013 23.49 913 100.02.20.01.5406 2242042 1 Invoice 2 TAX PAYMENTS-WALTER 09/04/2013 09/10/2013 4,500.00 913 501.00.00.00.1201 WA91013 1 Invoice JAIL ASSMT/JULY 09/04/2013 09/10/2013 1,200.00 913 100.01.08.00.4269 WA91013 2 Invoice DRIVE SURCHG/JULY 09/04/2013 09/10/2013 1,575.00 913 100.01.08.00.4269 WA91013 3 Invoice INTERLOCK SURCHARGE/JULY 09/04/2013 09/10/2013 50.00 913 100.01.08.00.4269 WA91013 4 Invoice JAIL ASSMT/AUGUST 09/04/2013 09/10/2013 1,598.00 913 100.01.08.00.4269 WA91013 5 Invoice DRIVE SURCHG/AUGUST 09/04/2013 09/10/2013 1,231.00 913 100.01.08.00.4269 WA91013 6 Invoice INTERLOCK SURCHARGE/AUGUS 09/04/2013 09/10/2013 150.00 913 100.01.08.00.4269 WA91013 7 Invoice ADJUSTMENT 09/04/2013 09/10/2013 10.00-913 100.01.08.00.4269 Total WAUK CNTY TREASURER:10,317.49 WAUKESHA COUNTY WA91013 1 Invoice PORP PURCHASE#2196.952/JANE 09/05/2013 09/05/2013 2,500.00 913 408.08.99.01.6520 Total WAUKESHA COUNTY:2,500.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 8/29/2013-9/10/2013 Sep 06, 2013 11:44AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WAUSAU EQUIPMENT COMPANY, INC. 155352 1 Invoice WING & PLOW 09/03/2013 09/10/2013 36,200.00 913 100.07.51.07.6504 Total WAUSAU EQUIPMENT COMPANY, INC.:36,200.00 WE ENERGIES 0263-955-013/1 Invoice W13440 JANES/SIGN LT 08/26/2013 09/10/2013 20.45 913 100.04.51.06.5910 0650-659-591/1 Invoice S7795 PIONEER DR/ST LT 08/26/2013 09/10/2013 297.84 913 100.04.51.06.5910 2288-776-743/1 Invoice W15913 JANES/ST LT 08/26/2013 09/10/2013 328.93 913 100.04.51.06.5910 3836-104-158 1 Invoice 4S GROUP AUGUST 08/27/2013 09/10/2013 743.80 913 601.61.61.20.5910 4277-310-008/1 Invoice W17007 JANES/ST LT 08/26/2013 09/10/2013 144.92 913 100.04.51.06.5910 5499-564-961/1 Invoice GROUP ELEC/LIB 08/19/2013 09/05/2013 6,034.22 913 100.05.71.00.5910 5499-564-961/2 Invoice GROUP GAS/LIB 08/19/2013 09/05/2013 463.67 913 100.05.71.00.5910 5499-564-961/3 Invoice GROUP GAS/HIST 08/19/2013 09/05/2013 250.52 913 100.05.72.03.5910 5499-564-961/4 Invoice GROUP GAS/HIST ADDL POLE 08/19/2013 09/05/2013 13.52 913 100.05.72.02.5910 5499-564-961/5 Invoice GROUP GAS/ARCH 08/19/2013 09/05/2013 26.88 913 100.05.72.02.5910 5499-564-961/6 Invoice GROUP GAS/FOUNT 08/19/2013 09/05/2013 27.58 913 100.05.72.02.5910 5499-564-961/7 Invoice GROUP GAS/PAVILON 08/19/2013 09/05/2013 126.77 913 100.05.72.02.5910 5499-564-961/8 Invoice GROUP GAS/AREA LTS 08/19/2013 09/05/2013 114.40 913 100.05.72.02.5910 5499-564-961/9 Invoice GROUP GAS/VET PK 08/19/2013 09/05/2013 46.95 913 100.05.72.02.5910 7/13 0000-020-1 Invoice GROUP WELLS 08/23/2013 09/10/2013 5,497.15 913 605.52.06.22.5910 7202-321-889/1 Invoice MOORLAND ST LIGHTS 08/26/2013 09/10/2013 161.36 913 100.04.51.06.5910 7652-884-955/1 Invoice W16446 JANES/ST LT 08/26/2013 09/10/2013 307.68 913 100.04.51.06.5910 Total WE ENERGIES:14,606.64 WE ENERGIES 8/13 4223-489-1 Invoice GAS WELL 13 08/29/2013 09/10/2013 15.77 913 605.52.06.22.5910 8/13 5024-948-1 Invoice GAS WELL HILLENDALE 08/29/2013 09/10/2013 17.67 913 605.52.06.22.5910 Total WE ENERGIES :33.44 WESTERN CULVERT & SUPPLY INC 044398 1 Invoice 12 X 24 08/29/2013 09/10/2013 444.40 913 100.04.51.04.5745 Total WESTERN CULVERT & SUPPLY INC:444.40 WI BLDG INSPECTION LLP 118 1 Invoice AUGUST INSPECTIONS 09/04/2013 09/10/2013 12,177.05 913 100.02.25.00.5820 Total WI BLDG INSPECTION LLP:12,177.05 WIS DEPT OF ADMIN WI/91013 1 Invoice COURT FEES/JULY 09/04/2013 09/10/2013 5,474.31 913 100.01.08.00.4269 WI/91013 2 Invoice COURT FEES/AUGUST 09/04/2013 09/10/2013 6,813.13 913 100.01.08.00.4269 Total WIS DEPT OF ADMIN:12,287.44 WIS DEPT OF TRANSPORTATION WI/91013 1 Invoice REGISTRATION/WISNIEWSKI & R 09/04/2013 09/10/2013 70.00 913 100.01.14.00.5303 Total WIS DEPT OF TRANSPORTATION:70.00 WORZELLA LUMBER CO., INC. 52862 1 Invoice MIRATEC PRIMED 08/29/2013 09/10/2013 573.76 913 202.08.94.74.6579 Total WORZELLA LUMBER CO., INC.:573.76 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 8/29/2013-9/10/2013 Sep 06, 2013 11:44AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WPRA WP91013 1 Invoice DISCOUNT TICKETS 09/04/2013 09/10/2013 15,157.00 913 263.05.00.00.6035 Total WPRA:15,157.00 YOUNG, GREG GY091013 1 Invoice GRP CRISRI INTERV COURSE 08/28/2013 09/10/2013 90.00 913 100.02.20.01.5301 Total YOUNG, GREG:90.00 ZILLGITT, ERIC EZ091013 1 Invoice MILEAGE 08/28/2013 09/10/2013 33.34 913 100.05.72.10.5302 Total ZILLGITT, ERIC:33.34 Grand Totals: 272,517.71 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"