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COMMON COUNCIL Packet - 4/8/2014 CITY OF MUSKEGO COMMON COUNCIL AGENDA April 8, 2014 7:00 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 Proclamation - Arbor Day - April 25, 2014 Proclamation - April is Fair Housing Month Reso. #027-2014 - Expressing Appreciation to Dan Soltysiak 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. 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. Approval of Operator Licenses Reso. #028-2014 - Approval of Certified Survey Map - Seidler, Town of Waterford Reso. #029-2014 - Approval of City Parcel Conveyance (Tax Key Number 2221.021) Reso. #030-2014 - Award of Bid - Janesville Road Landscaping Reso. #031-2014 - Dedication and Acceptance of Improvements in and for the Davis CSM Budget Approved Expenditures Over $50,000 - Public Works Patrol Truck NEW BUSINESS UNFINISHED BUSINESS Ord. #1382 - An Ordinance to Amend the Zoning Map of the City of Muskego (RS-2 to PD-45 - InPro Planned Development District). Second Reading. Plan Commission recommendation - April 1, 2014 Common Council Agenda 2 April 8, 2014 REVIEW OF COMMITTEE REPORTS Finance Committee - March 11, 2014 Plan Commission - March 4, 2014 VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Debt Service Wire Transfers for Payroll Transmittals CITY OFFICIALS' REPORTS City 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. PROCLAMATION WHEREAS, In 1872 J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees; and WHEREAS, This holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska; and WHEREAS, Arbor Day is now observed throughout the nation and the world; and WHEREAS, Trees can reduce the erosion of our precious topsoil by wind and water, cut heating and cooling costs, moderate the temperature, clean the air, produce oxygen, and provide habitat for wildlife; and WHEREAS, Trees are a renewable resource giving us paper, wood for our homes, fuel for our fires, and countless other wood products; and WHEREAS, Trees in our City increase property values, enhance the economic vitality of business areas, and beautify our community; and WHEREAS, Trees, wherever they are planted, are a source of joy and spiritual renewal; and WHEREAS, The City of Muskego has been designated a Tree City USA by the National Arbor Day Foundation for its tree management activities. NOW, THEREFORE, I, Kathy Chiaverotti, Mayor of the City of Muskego, do hereby proclaim Friday, April 25, 2014 as ARBOR DAY in the City of Muskego, and urge all citizens to support efforts to protect our trees and woodlands and to support our City’s urban forestry program; and FURTHER, I urge all citizens to plant trees to gladden the heart and promote the well being of present and future generations. DATED THIS 8TH DAY OF APRIL, 2014. __________________________ Kathy Chiaverotti, Mayor Attest: ______________________________ Clerk-Treasurer P R O C L A M A T I O N WHEREAS, Wisconsin is celebrating the 49th anniversary of the Wisconsin Open Housing Law; and WHEREAS, It is important to reaffirm Muskego’s commitment regarding fair housing which occurs when people have a wide range of housing choices based on income and needs regardless of race, color, sex, sexual orientation, religion, national origin, ancestry, age, marital status, lawful source of income, disability, family status, or status as a victim of domestic abuse, sexual abuse or stalking. NOW, THEREFORE, BE IT RESOLVED, that I, Kathy Chiaverotti, Mayor of the City of Muskego, do hereby proclaim April 2014 to be FAIR HOUSING MONTH and encourage all housing providers to support and affirm their commitment to Fair Housing. I wish for continued success in breaking the barriers that limit the realization of equal housing opportunities for everyone. DATED THIS 8TH DAY OF APRIL, 2014. __________________________________ Kathy Chiaverotti, Mayor Attest: __________________________ Clerk-Treasurer COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #027-2014 EXPRESSING APPRECIATION TO DAN SOLTYSIAK WHEREAS, DAN SOLTYSIAK represented the Fifth Aldermanic District since 2010; and WHEREAS, ALDERMAN SOLTYSIAK served as a member of the Finance Committee, Public Safety Committee and the Public Works Committee, which he chaired in 2013; and WHEREAS, During his tenure in office, ALDERMAN SOLTYSIAK was elected to be the Common Council President and the Council representative to the Plan Commission; and WHEREAS, ALDERMAN SOLTYSIAK was also appointed to the Community Development Authority, Library Board, Parks and Recreation Board and Conservation Commission; and WHEREAS, The Common Council wishes to recognize the diligence and commitment that DAN SOLTYSIAK has demonstrated in representing the Fifth District. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby acknowledge DAN SOLTYSIAK’S years of service as a dedicated community leader and wishes him well in his future endeavors. BE IT FURTHER RESOLVED that a copy of this resolution with the seal of the City of Muskego affixed shall be presented to DAN SOLTYSIAK and this resolution shall become a part of the proceedings of the Common Council. DATED THIS 8th DAY OF APRIL, 2014 COMMON COUNCIL - CITY OF MUSKEGO ___________________________________ Kathy Chiaverotti, Mayor Attest: ___________________________________ Sharon Mueller, Clerk-Treasurer OPERATOR LICENSE APPROVALS COMMON COUNCIL – 04/08/2014 Scott Davis Robert DeGoey Lee DeWitt Brittany Doerr Daniel Heding Craig Kromraj Carol Mack Nicole Preschat Jonathan Schubert S/CityHall/Licenses/Oper Lic Approval Lists/2014.doc COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #028-2014 APPROVAL OF EXTRATERRITORIAL CERTIFIED SURVEY MAP Seidler - Town of Waterford WHEREAS, A certified survey map was submitted on March 10, 2014 to finalize a three-lot land division of the Seidler property located on STH 164 in the SE ¼ of Section 1 in the Town of Waterford; and WHEREAS, This property is located within the extra-territorial jurisdiction of the City of Muskego; and WHEREAS, The Plan Commission adopted Resolution #P.C. 029-2014 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a three-lot land division of the Seidler property located on STH 164 in the SE ¼ of Section 1 in the Town of Waterford subject to the conditions outlined in Resolution #P.C. 029-2014. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 18.12 of the Land Division Ordinance and approval of the City Engineer. DATED THIS DAY OF , 2014. SPONSORED BY: Ald. Neil Borgman This is to certify that this is a true and accurate copy of Resolution #0 28-2014 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 4/14jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #029-2014 APPROVAL OF CITY PARCEL CONVEYANCE (Tax key Number 2221.021) WHEREAS, A request for the City of Muskego to convey City owned property was made by the InPro Corporation as part of InPro’s building, sit e, and operation plan; and WHEREAS, The parcel is .1 acre and known as Tax Key Number 2221.021 and is located on the SE corner of Janesville Road and Mercury Drive; and WHEREAS, The parcel was originally platted as part of the Industrial Park plat back in the early 1980s and was created at the time so as not to create a large roadside setback on the residential parcel that existed there to the east when the entrance to the industrial park was constructed; and WHEREAS, The Muskego Planning Commission recommended approval of the parcel conveyance at their April 1, 2014 meeting. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve of the parcel conveyance to the InPro Corporation located in the NE ¼ of Section 17 (Tax key Number 2221.021). BE IT FURTHER RESOLVED, That the conveyance will take place for the sum of $1. BE IT FURTHER RESOLVED, That this approval is subject to InPro supplying the parcel conveyance documents for City Attorney approval and InPro assuming all costs with the conveyance. BE IT FURTHER RESOLVED, That the Mayor and City Clerk are authorized to sign any documents relating to this conveyance. DATED THIS DAY OF , 2014. SPONSORED BY: Ald. Neil Borgman This is to certify that this is a true and accurate copy of Resolution #029-2014 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer CITY OF MUSKEGO Staff Report to Council April 8, 2014 Meeting To: Common Council From: Jeff Muenkel, AICP Subject: Parcel Conveyance to InPro Corporation Date: April 1, 2014 Background Information: As part of the InPro Corporation building, site and operation plan that InPro Corporation presented to the Planning Commission on Tuesday April 1, 2014 was a request that the City of Muskego convey a parcel the City owns. A small .1 acre strip parcel exists along Mercury Drive along the west half of InPro’s proposed site plan (shown in image below). This outlot parcel was originally platted as part of the original Industrial park plat back in the early 1980s. The strip parcel was created at the time so as not to create a large roadside setback on the residential parcel that existed there to the east when the entrance to the industrial park was constructed. This strip parcel is not required any longer as the parcels in this area are now being fully combined for the InPro layout. Thus, InPro is requesting that the strip parcel is conveyed to InPro for utilization for the InPro site plan. Doing so will put this small acreage back on the tax roll as well. Plan Commission recommendation of land conveyance was needed and was given at their meeting on April 1, 2014. Recommendation: Staff recommends approval of this conveyance as the parcel will establish better access for the site, relieve access points on Janesville Road, and put the strip back on the tax roll. The resolution is worded that InPro would be responsible to produce the conveyance documents and that the documents are subject to City Attorney approvals. Further, the City Attorney recommends that a monetary amount is always established with city conveyance of properties, thus a sum of $1 for this transaction is part of the resolution. The nominal $1 sum seems appropriate since no value was ever established as part of this parcel as part of city ownership in the past (due to the parcel only being in place to alleviate setbacks for the neighboring residential parcel). All other fees as part of this conveyance will be subject to InPro as part of their developer’s deposit with the city. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #030-2014 AWARD OF BID Janesville Road Phase II Landscaping Project WHEREAS, The City advertised for bids for the Janesville Road Phase II Landscaping Project and the following bids were received: Base Bid Gibraltar Landscape & Construction $206,303.99* Blaze Landscape Contracting, Inc. $164,898.00 Allways Contractors $184,957.90* *corrected since bid opening WHEREAS, The Finance Committee and Community Development Director have reviewed the bids and recommend that the base bid in the total amount of $164,898 submitted by Blaze Landscape Constructing be accepted for the Janesville Road Landscaping 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 Blaze Landscape Constructing in the total amount of $164,898 for the Janesville Road Landscaping 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 Community Development Director. DATED THIS DAY OF , 2014. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #030-2014 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 4/14jmb CITY OF MUSKEGO Staff Report to Council & Finance April 8, 2014 Meeting To: Common Council & Finance From: Jeff Muenkel, AICP EDFP Subject: Janesville Road Phase II Landscaping Bid Approval Date: April 3, 2014 Background Information: As Council may recall staff removed the landscaping bid portions form the County’s Janesville Road Phase II bidding process. This was done in order to save money on inspection costs and costs associated with including this smaller item within the larger bidded project. Since Phase II is overseen by the State of WI, due to the County receiving State grants, the inspection costs would have been higher for this simple landscape project if it had stayed within the initial larger project bidding process. Thus, the bids were recently sent out for the landscaping for Janesville Road Phase II. Please find herein the Council resolution to award the bid to the lowest bidder Blaze Landscaping in the amount of $164,898. Recommendation: Staff has reviewed the low bidder and has found no issue. Approval is recommended. This is to be funded from existing Janesville Road borrowed monies. It was originally anticipated that the Phase II landscaping portions would be around $334,000 ($290,660 plus $43,599 in inspection costs (15%)) if bid out thru the County (numbers based on our consultant projections). Thus the $164,898 bid amount is a huge savings ($125,000+) and a good reason that staff took this portion out of the original bidding process from Waukesha County and the State of Wisconsin. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #031-2014 DEDICATION AND ACCEPTANCE OF PUBLIC IMPROVEMENTS IN AND FOR THE DAVIS CSM AND RELEASE OF LETTER OF CREDIT WHEREAS, David Davis, hereafter called “DEVELOPER” has constructed public improvements which include water main and sanitary sewer facilities, including any and all equipment and appurtenances in and for the Davis Certified Survey Map (CSM); and WHEREAS, the DEVELOPER has completed the construction and installation of the following improvements: Water Main 201 LF of 8” diameter water main and valve for $19,480.00 3 laterals at $1,400.00 per lateral 1 hydrant relocation for $1,400.00 Sanitary Sewer 109 LF of 2” diameter sanitary sewer for $5,010.00 1 lateral at $2,000.00 per lateral and appurtenances (collectively called “IMPROVEMENTS”) in accordance with the provision of Chapter 18 of the Municipal Code of the City of Muskego, hereafter called the “CITY”, and the City Engineer has certified the systems’ acceptability; and WHEREAS, it is the Developer’s intent to, without charge to the CITY, unconditionally give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate directly to the utilization of such IMPROVEMENTS; and WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against any defects due to faulty materials or workmanship which appear within a period of one (1) year from the date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall indemnify the CITY against any claims, suits, or liabilities brought against the CITY at any time arising out of the alleged defects or other failure of this guarantee; and WHEREAS, the City Engineer has recommended a full release of the letter of credit; and NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does he reby accept dedication and acceptance of the public improvements and authorize a full release of the letter of credit. Reso. #031-2014 Page 2 DATED THIS _______ DAY of , 2014 SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #031-2014 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer CITY OF MUSKEGO Staff Report to Common Council To: Common Council From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Purchase of 2014 Patrol Truck (Plow Truck) Date: April 2, 2014 Three quotes have been obtained for the purchase of a 2014 International 7400 SFA 4x2 truck. This will replace an existing patrol truck, which is a 1999 International, that will be sold to the highest bidder after the new truck is put into service. The following are the three quotes received when combined with the required purchase of plowing and hauling equipment from Wausau-Everest: Lakeside International, LLC- $165,605.00 Packer City International Truck, Inc. - $166,130.00 Mid-State Truck SV, Inc.- $166,085.00 The 2014 budget for this purchase is $183,750.00, which will make this purchase $18,145.00 under budget. Recommendation for Action by Committee: Approval of the purchase of a 2014 International 7400 SFA 4x2 patrol truck from Lakeside International, LLC and the purchase of the required plowing and hauling equipment from Wausau-Everest for a total price of $165,605.00. COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1382 AN ORDINANCE TO AMEND THE ZONING MAP OF THE CITY OF MUSKEGO (InPro Corporation – RS-2 to PD-45) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from RS-2 – Suburban Residence District to PD-45 – InPro Planned Development District: Tax Key Numbers 2225.980 and 2225.982 (Janesville Road) SECTION 2: The several sections of this ordinance are declared to be severabl e. 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 ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication and upon the approval of a Building, Site, and Operation Plan for the Inpro Corporation office. The zoning code ordinance language that specifically outlines the parameters of the PD will be added following said approvals. PASSED AND APPROVED THIS DAY OF , 2014. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor First Reading: ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: CITY OF MUSKEGO Staff Report to Council March 25, 2014 Meeting To:Common Council From: Jeff Muenkel, AICP Subject:Rezoning from RS-2 to PD-45 - InPro Corporation Date:March 19, 2014 Background Information: Steve Ziegler and the InPro Corporation are petitioning for a rezoning for three (3) properties located on the southeast corner of Janesville Road and Mercury Drive. The rezoning would be from RS-2 – Suburban Residence District to PD-45 – InPro Planned Development District. The 2020 Comprehensive Plan identifies this area as future commercial and no Comp Plan change is required as part of this rezoning. See the side-by-side zoning map attached for details. The petitioner is requesting this rezoning in order to allow the InPro Corporation to build a new two-story office building with associated parking (see attached preliminary site and building plans). Currently three (3) residential properties adorn the overall site and upon approval the three residential structures would be razed and the properties would be combined. The new two-story office building will add office space and parking to increase the size of the existing InPro campus, allowing room for current and future growth needs. The existing InPro campus adjoins this petitioned area just to the south of the rec trail. PD Planned Development zoning allows a petitioner to utilize a normal Muskego zoning district as their basis while also allowing a petitioner to request zoning requirements above or below usual given thresholds. The original PD-45 InPro Planned Development District, approved back in 2004, allowed the InPro Corporation to expand their operations per the M-2 General Industrial District but also allowed them to get a twenty-five (25) foot setback for their newly proposed addition at that time (the usual setback for the M-2 district is a 50-foot setback). The petitioners today are requesting the extension of the PD-45 district for the new office. Per the narrative, the petitioners would like to use the City’s B-2 Local Service Center Zoning District as the base zoning district here. This is due to the fact that the B-2 zoning district is already found in this area along Janesville Road and is in fact already found directly adjacent to the east (Muskego Animal Hospital). The petitioners then would like to request one variation as part of the planned development zoning under the B-2 basis. This would be to allow a maximum height of a structure be thirty-four (34) feet in height whereas the basis B-2 zoning district usually allows a maximum of thirty (30) feet in height. Recommendation: Staff will be recommending approval of this rezoning at the April Planning Commission as the proposed PD- 45 zoning with the B-2 basis and increased height requirement should not affect the surrounding neighborhood negatively. Further the proposed development is within the requirements of the 2020 Comprehensive Plan as the Plan desires commercial uses to start taking place along this stretch of Janesville Road going east. Lastly, before Council approval, the Planning Commission will be addressing the full Building, Site and Operation Plan for the office structure which should give everyone a better idea on any negative affects this minimal height increase request could have. Current Zoning Proposed Zoning Inpro RezoningInpro Rezoning Created By: City of Muskego March 19, 2014´ McShan e D r . Legend Affected Area Zoning Right-of-Way Structures Water Body Jan e s v i l l e R o a d Parcels M e r c u r y D r i v e B-2 RS-2 RS-2 RS-2 PD-45 (Commercial/Industrial) M-2 B-2 M-2 PD-18 (Residential) RS-2 Apo l l o D r i v e WE E n e r g i e s R e c . T r a i l A n c i e n t O a k s D r i v e Jan e s v i l l e R o a d M e r c u r y D r i v e B-2 RS-2 RS-2 M-2 B-2 M-2 PD-18 (Residential) RS-2 Apo l l o D r i v e A n c i e n t O a k s D r i v e I-1 I-1 PD-45 (Commercial/Industrial) WE E n e r g i e s R e c . T r a i l I-1 I-1 Petitioner: Inpro Corporation Tax Key Number:2225.980, 2225.981, & 2225.982 Industrial Commercial Medium Density Res. 2020 Land Use Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES March 11, 2014 6:50 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:50 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Soltysiak and Kubacki. Alderman Madden was absent. Also present: Assistant Deputy Clerk Chavie PUBLIC MEETING NOTICE Ms. Chavie stated that the meeting was properly noticed. APPROVAL OF MINUTES - February 25, 2014 Alderman Soltysiak made a motion to approve the February 25, 2014. Alderman Kubacki seconded. Motion Passed 2 in favor. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of Operators' Licenses for Dawn Brust and Michael Dunham Clark. Alderman Soltysiak seconded. Motion Passed 2 in favor. Approval of Taxi Driver License for Muskego Senior Taxi Service for Nancy Kangas Alderman Soltysiak made a motion to approve. Alderman Kubacki seconded. Motion Passed 2 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Soltysiak made a motion to recommend approval of Utility Vouchers in the amount $51,202.46. Alderman Kubacki seconded. Motion Passed 2 in favor. Finance Committee Minutes 2 March 11, 2014 Tax Vouchers Alderman Soltysiak made a motion to recommend approval of Tax Vouchers in the amount of $585.12. Alderman Kubacki seconded. Motion Passed 2 in favor. General Fund Vouchers Alderman Soltysiak made a motion to recommend approval of General Fund Vouchers in the amount of $300,434.71. Alderman Kubacki seconded. Motion Passed 2 in favor. Wire Transfers for Debt Service None. Wire Transfers for Payroll Transmittals Alderman Soltysiak made a motion to recommend approval of Wire Transfers for Payroll Transmittals in the amount of $369,962.59. Alderman Kubacki seconded. Motion Passed 2 in favor. ADJOURNMENT Alderman Soltysiak made a motion to adjourn at 6:55 pm. Alderman Kubacki seconded. Motion Passed 2 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk Approved CITY OF MUSKEGO PLAN COMMISSION MINUTES March 4, 2014 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. Neil Borgman, Commissioners Hulbert, Bartlett, Buckmaster, Stinebaugh, and Jacques. Also present: Planner Trzebiatowski and Recording Secretary McMullen. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the open meeting laws on February 28, 2014. APPROVAL OF THE MINUTES OF THE FEBRUARY 4, 2014 MEETING. Commissioner Jacques made a motion to approve the minutes of the February 4, 2014 meeting. Alderman Borgman seconded. Motion Passed 7 in favor. PUBLIC HEARING For a renewal of a Conditional Use Grant in accordance with Section 14 of the City of Muskego Zoning Ordinance for Payne & Dolan for the purpose of continued mining and processing of sand and gravel, and the extension of use of an asphalt plant at the NW corner of Crowbar Road and Janesville Road, in the NE 1/4 and SE 1/4 of Section 13 (Tax Key 2230.996 / W217 S8425 Crowbar Road). CONSENT BUSINESS Recommended for approval en gross. Commissioner Jacques made a motion to approve the consent business. Alderman Borgman seconded. Motion Passed 7 in favor. RESOLUTION #PC 009-2014 - Approval of an Annual Review for the George Alex property located in the NE 1/4 of Section 25 (Tax Key No. 2257.984 / Loomis Drive). RESOLUTION #PC 010-2014 - Approval of an Annual Review for George Alex / Robert Jacob property located in the NE 1/4 of Section 25 (Tax Key No. 2257.973.001 / S98 W12575 Loomis Court & W125 S9912 North Cape Road). RESOLUTION #PC 011-2014 - Approval of an Annual Review for Frey Auto located in the NE 1/4 & SE 1/4 of Section 34 (S107 W16311 Loomis Road / Tax Key No. 2296.996 & 2293.996.002). RESOLUTION #PC 012-2014 - Approval of an Annual Review for the Durham Hill Auto property located in the NE 1/4 of Section 25 (S98 W12578 Loomis Drive / Tax Key No. 2257.982.002). RESOLUTION #PC 013-2014 - Approval of annual review for outdoor storage for Ralph W. Raush at the property located at S83 W18550 Saturn Drive (Tax Key No. 2223.003 / Lake & Country Storage). RESOLUTION #PC 014-2014 - Approval to renew permit for dog kennel and trailer parking for Stan A. Zdanczwicz at the property located at W182 S9292 Parker Drive (Tax Key No. 2243.988). RESOLUTION #PC 015-2014 - Approval of truck parking for Jack and Marvin Strasser at the property located at S76 W17871 Janesville Road (Tax Key No. 2196.975 & 2196.973 / Johnny's Petroleum). RESOLUTION #PC 016-2014 - Approval to renew permit for dog kennel for Paws Inn at the property located at S92 W19918 Henneberry Drive (Tax Key No. 2239.999). RESOLUTION #PC 017-2014 - Approval of an Annual Review for the RD Meyer Mini Storage property located in the NE 1/4 of Section 2 (Tax Key No. 2165.998.012 / W145 S6550 Tess Corners Drive). RESOLUTION #PC 018-2014 - Approval of an Annual Review for Midwest Auto Doctor for auto sales at the property located in the NW 1/4 of Section 16 (Tax Key No. 2221.016 / S81 W18510 Gemini Drive). RESOLUTION #PC 019-2014 - Renewal of a Conditional Use Grant for the purpose of continued mining and processing of sand and gravel, and the extension of use of an asphalt plant for Payne & Dolan in the NE 1/4 and SE 1/4 of Section 13 (Tax Key No. 2230.996 / W217 S8425 Crowbar Road). RESOLUTION #PC 022-2014 - Approval of a Building, Site and Operation Plan Amendment for Klam Construction/Realty located in the NE 1/4 of Section 17 (Tax Key No. 2225.999.012 / S81 W19255 Janesville Road). RESOLUTION #PC 024-2014 - Approval of a One Lot Certified Survey Map for the Dennis Klumb property located in the NW 1/4 of Section 20 (Tax Key No. 2238.994 / S92 W20084 Henneberry Road). NEW BUSINESS FOR CONSIDERATION Commissioner Hulbert requested after a year of occupancy a review be done on the band of lights along the top of the building. RESOLUTION #PC 020-2014 - Recommendation to Common Council to Rezone a property from BP-1 Business & Office Park Support District to B-3 - General Business District and Approval of a 2-Lot Certified Survey Map and Building, Site, and Operation Plan for Muskego Commerce Center East LLC (Burger King) located in the NE 1/4 of Section 3 (Tax Key No. 2169.999.006). Commissioner Buckmaster made a motion to approve RESOLUTION #PC 020-2014 - Recommendation to Common Council to Rezone a property from BP-1 Business & Office Park Support District to B-3 - General Business District and Approval of a 2-Lot Certified Survey Map and Building, Site, and Operation Plan for Muskego Commerce Center East LLC (Burger King) located in the NE 1/4 of Section 3 (Tax Key No. 2169.999.006). Commissioner Jacques seconded. Motion Passed 7 in favor. Commissioner Hulbert requested after a year of occupancy a follow up review be done on the band of lights along the top of the building. RESOLUTION #PC 021-2014 - Recommendation to Common Council to Rezone a property from B-3 - General Business District to DR-1 - Downtown Revival District and Approval of a Building, Site, and Operation Plan for Jewell Homes located in the SE 1/4 of Section 9 (Tax Key No. 2196.952). Commissioner Jacques made a motion to approve RESOLUTION #PC 021-2014 - Recommendation to Common Council to Rezone a property from B-3 - General Business District to DR-1 - Downtown Revival District and Approval of a Building, Site, and Operation Plan for Jewell Homes located in the SE 1/4 of Section 9 (Tax Key No. 2196.952). Commissioner Bartlet seconded. Commissioner Bartlett made a motion to amend Resolution #PC 021-2014 to include BE IT FURTHER RESOLVED, A pergola/architectural element or stone wall/hardscape must be added to tie the patio area into the building with staff approval. Commissioner Buckmaster seconded. Motion Passed 7 in favor. Motion Passed 7 in favor. RESOLUTION #PC 023-2014- Approval of a Preliminary Plat and a 3-Lot Certified Survey Map for the Belle Chasse Subdivision Phase #3 located in the SE 1/4 of Section 11 (Tax Key No. 2204.114). Commissioner Jacques made a motion to approve RESOLUTION #PC 023-2014- Approval of a Preliminary Plat and a 3-Lot Certified Survey Map for the Belle Chasse Subdivision Phase #3 located in the SE 1/4 of Section 11 (Tax Key No. 2204.114). Commissioner Bartlet seconded. Motion Passed 7 in favor. RESOLUTION #PC 025-2014 - Approval of Building, Site and Operation Plan for Frey Auto located in the NW 1/4 of Section 32 (Tax Key No. 2293.996.002 / Loomis Road). Commissioner Jacques made a motion to approve RESOLUTION #PC 025-2014 - Approval of Building, Site and Operation Plan for Frey Auto located in the NW 1/4 of Section 32 (Tax Key No. 2293.996.002 / Loomis Road). Commissioner Buckmaster seconded. Motion Passed 7 in favor. MISCELLANEOUS BUSINESS ADJOURNMENT Commissioner Hulbert made a motion to adjourn at 7:16 PM. Commissioner Stinebaugh seconded. Motion Passed 7 in favor. Respectfully submitted, Kellie McMullen, Recording Secretary Council Date APRIL 8, 2014 Total Vouchers All Funds $330,634.28 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $25,759.68 Water Wire Transfers Total Water $25,759.68 Sewer Vouchers 72,459.41 Sewer Wire Transfers Total Sewer $72,459.41 Net Total Utility Vouchers $ 98,219.09 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $152.65 Tax Void Checks ()** Total Tax Vouchers $ 152.65 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $232,262.54 General Fund Void Checks ()** Total General Fund Vouchers $ 232,262.54 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll Transmittals $320,812.17 #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: 4/3/2014-4/8/2014 Apr 04, 2014 11:24AM 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 ALL ABOUT GRAPHICS PLUS LLC AAGP-1581 1 Invoice JUVENILE & C.A. FORMS/CT 03/21/2014 04/08/2014 259.00 414 100.01.08.00.5702 Total ALL ABOUT GRAPHICS PLUS LLC:259.00 ALSCO 42510/4814 1 Invoice UNIFORM RENTAL 04/08/2014 04/08/2014 47.24 414 605.56.09.21.5835 42510/4814 2 Invoice UNIFORM RENTAL 04/08/2014 04/08/2014 47.24 414 601.61.61.12.5702 42510/4814 3 Invoice UNIFORM RENTAL 04/08/2014 04/08/2014 165.20 414 100.04.51.07.5704 42511/4814 1 Invoice UNIFORM RENTAL 04/08/2014 04/08/2014 41.12 414 605.56.09.21.5835 42511/4814 2 Invoice UNIFORM RENTAL 04/08/2014 04/08/2014 41.12 414 601.61.61.12.5702 42511/4814 3 Invoice UNIFORM RENTAL 04/08/2014 04/08/2014 70.56 414 100.04.51.07.5704 Total ALSCO:412.48 AMERICAN PAYROLL INSTITUTE, INC AM4814 1 Invoice 1 YR RENEWAL/SHARON 03/31/2014 04/08/2014 219.00 414 100.01.03.00.5305 Total AMERICAN PAYROLL INSTITUTE, INC:219.00 ANCHOR PRINTING, INC. 11179 1 Invoice ELECTION ENVELOPES 03/24/2014 04/08/2014 492.60 414 100.01.03.00.5704 Total ANCHOR PRINTING, INC.:492.60 ANDERSON, JENNIFER AN4814 1 Invoice PRESCHOOL CLASSROOM SUPP 03/31/2014 04/08/2014 36.47 414 100.05.72.16.5702 Total ANDERSON, JENNIFER:36.47 ARENZ, MOLTER, MACY AND RIFFLE 19143 1 Invoice BOR 03/19/2014 04/08/2014 26.00 414 100.01.05.00.5805 19143 2 Invoice TUDOR OAKS/DD#673 03/19/2014 04/08/2014 245.50 414 507.00.00.00.2698 19143 3 Invoice MISC GEN GOV 03/19/2014 04/08/2014 879.25 414 100.01.05.00.5805 19143 4 Invoice TIF #8 03/19/2014 04/08/2014 914.50 414 408.08.99.01.5805 19143 5 Invoice PARKLAND MALL 03/19/2014 04/08/2014 4,899.38 414 100.01.05.00.5805 19143 6 Invoice TRAFFIC 03/19/2014 04/08/2014 4,041.75 414 100.01.08.00.6003 Total ARENZ, MOLTER, MACY AND RIFFLE:11,006.38 ASSOCIATED BAG COMPANY N292149 1 Invoice LINERS & TIES 03/26/2014 04/08/2014 720.90 414 100.05.72.02.5702 Total ASSOCIATED BAG COMPANY:720.90 ASSOCIATED BANK AS4814 1 Invoice 4/14 REV BOND/PRIN 04/01/2014 04/08/2014 24,583.33 414 601.00.00.00.1011 AS4814 2 Invoice 4/14 REV BOND/INT 04/01/2014 04/08/2014 7,411.25 414 601.00.00.00.1011 Total ASSOCIATED BANK:31,994.58 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 4/3/2014-4/8/2014 Apr 04, 2014 11:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ASSURANT EMPLOYEE BENEFITS 60169/4814 1 Invoice ACCIDENT/MAR 03/23/2014 04/08/2014 253.35 414 100.00.00.00.2247 60169/4814 2 Invoice CRITICAL ILLNESS/MAR 03/23/2014 04/08/2014 152.25 414 100.00.00.00.2248 60169/4814 3 Invoice LONG TERM DIS/MAR 03/23/2014 04/08/2014 266.08 414 100.00.00.00.2246 60169/4814 4 Invoice SHORT TERM DIS/MAR 03/23/2014 04/08/2014 494.59 414 100.00.00.00.2243 Total ASSURANT EMPLOYEE BENEFITS:1,166.27 AT&T Z45-6366-2580 1 Invoice MTHLY 911 TRUNK/PD 04/03/2014 04/08/2014 193.46 414 100.02.20.01.5604 Total AT&T:193.46 ATONEMENT LUTHERAN CHURCH AT4814 1 Invoice 4/1/14 ELECT CUSTODIAL SRVS 04/03/2014 04/08/2014 50.00 414 100.01.03.00.5704 Total ATONEMENT LUTHERAN CHURCH:50.00 AUTOMATIC TRANSMISSION DESIGN INC 11383 1 Invoice ALEX BEARING 03/25/2014 04/08/2014 578.63 414 100.05.72.02.5405 Total AUTOMATIC TRANSMISSION DESIGN INC:578.63 BADGER OIL EQUIPMENT CO. INC. 96756 1 Invoice INSPECTION 03/31/2014 04/08/2014 357.80 414 100.04.51.08.5415 96756 2 Invoice INSPECTION 03/31/2014 04/08/2014 178.91 414 601.61.61.15.5415 96756 3 Invoice INSPECTION 03/31/2014 04/08/2014 178.91 414 605.54.06.41.5702 Total BADGER OIL EQUIPMENT CO. INC.:715.62 BEACON ATHLETICS W10540 1 Invoice BASE ANCHORS & HOME PLATES 03/17/2014 04/08/2014 299.86 414 100.05.72.02.5415 W10582 1 Invoice BASE ANCHORS & HOME PLATES 03/19/2014 04/08/2014 62.67 414 100.05.72.02.5415 Total BEACON ATHLETICS:362.53 BLACK DIAMOND 30450 1 Invoice COLD PATCH 03/17/2014 04/08/2014 469.48 414 100.04.51.02.5741 Total BLACK DIAMOND:469.48 BUBRICKS INC 881393 1 Invoice TONERS/DOFA 03/25/2014 04/08/2014 93.58 414 100.01.03.00.5701 883822 1 Invoice OPERATNG SUPPLIES 03/28/2014 04/08/2014 4.18 414 100.01.08.00.5702 8838504 1 Invoice OFFICE SUPPLIES 03/28/2014 04/08/2014 155.64 414 100.01.08.00.5701 884207 1 Invoice OFFICE SUPPLIES 03/31/2014 04/08/2014 43.43 414 100.06.18.01.5704 Total BUBRICKS INC:296.83 CAKE DECORATING MADE SIMPLE CA4814 1 Invoice PRINCESS CUPCAKE DECORATIN 03/24/2014 04/08/2014 72.00 414 100.05.72.18.5110 Total CAKE DECORATING MADE SIMPLE:72.00 CDW GOVERNMENT, INC KG72393 1 Invoice SOFTWARE LIC 03/04/2014 04/08/2014 263.34 414 100.05.71.00.5701 KQ03352 1 Invoice DRY BOARD 03/20/2014 04/08/2014 56.31 414 100.01.14.00.5701 KR80472 1 Invoice CABLE 03/24/2014 04/08/2014 18.16 414 100.02.20.01.5504 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 4/3/2014-4/8/2014 Apr 04, 2014 11:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total CDW GOVERNMENT, INC:337.81 COMMAND CENTRAL LLC 15092 1 Invoice PRINTER PART 03/18/2014 04/08/2014 63.59 414 100.01.03.00.5704 15179 1 Invoice THERMAL PAPER 03/26/2014 04/08/2014 49.34 414 100.01.03.00.5704 Total COMMAND CENTRAL LLC:112.93 CORELOGIC REAL ESTATE TAX SRV 2243985 1 Invoice TAX REFUND/61 04/02/2014 04/08/2014 152.65 414 501.00.00.00.2120 Total CORELOGIC REAL ESTATE TAX SRV:152.65 CRIME STOPPERS OF WAUK CNTY CR4814 1 Invoice CT ORDEREDTIP REWARD/#3780 04/01/2014 04/08/2014 42.86 414 100.01.08.00.6003 Total CRIME STOPPERS OF WAUK CNTY:42.86 DEANGELIS, TRACY DE4814 1 Invoice REIMB FRAMES/50TH ANV 03/27/2014 04/08/2014 45.00 414 100.01.06.00.5704 Total DEANGELIS, TRACY:45.00 DEPT OF NATURAL RESOURCES/ DNR 2028926 1 Invoice BURN SUPPLIES 03/19/2014 04/08/2014 247.78 414 215.06.00.00.5704 GE040814 1 Invoice RENEWAL CERT #33619/GILLINGS 03/11/2014 04/08/2014 45.00 414 605.56.09.30.5305 Total DEPT OF NATURAL RESOURCES/ DNR:292.78 ELLIOTS ACE HARDWARE EL41814 1 Invoice REFILL SUDSY 03/17/2014 04/08/2014 6.38 414 601.61.61.15.5415 EL41814 2 Invoice DOOR EDGE 03/17/2014 04/08/2014 9.15 414 100.04.51.08.5415 EL41814 3 Invoice DOOR EDGE 03/17/2014 04/08/2014 4.57 414 601.61.61.15.5415 EL41814 4 Invoice DOOR EDGE 03/17/2014 04/08/2014 4.57 414 605.54.06.41.5702 Total ELLIOTS ACE HARDWARE:24.67 ELLIOTT'S ACE HARDWARE 601005/4814 1 Invoice MAINT/CH 04/02/2014 04/08/2014 50.36 414 100.01.09.00.5415 601005/4814 2 Invoice MAINT/TOWN HALL 04/02/2014 04/08/2014 22.18 414 100.05.72.03.5702 894601 1 Invoice TOOL & FILTER 03/24/2014 04/08/2014 35.97 414 100.05.72.02.5415 894622 1 Invoice GLOVES 03/25/2014 04/08/2014 6.29 414 100.05.72.02.5702 894653 1 Invoice PLUMBING & HARDWARE 03/27/2014 04/08/2014 62.34 414 100.05.72.02.5415 894676 1 Invoice MISC SUPPLIES/PKS 03/28/2014 04/08/2014 21.74 414 100.05.72.02.5702 Total ELLIOTT'S ACE HARDWARE:198.88 FASTENAL COMPANY WIMUK49409 1 Invoice PIN Z 03/10/2014 04/08/2014 110.70 414 100.04.51.07.5405 Total FASTENAL COMPANY:110.70 FIA CARD SERVICES - CONSERV/BML DIST 122/41814 1 Invoice SOLAR CHRGER/OSPREY CAM 03/18/2014 04/03/2014 152.50 414 215.06.00.00.5704 122/41814 2 Invoice APEX BATTERY 03/18/2014 04/03/2014 98.72 414 215.06.00.00.5704 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 4/3/2014-4/8/2014 Apr 04, 2014 11:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total FIA CARD SERVICES - CONSERV/BML DIST:251.22 FIA CARD SERVICES - INFO 3559/4814 1 Invoice SHIPPING/UPS 03/18/2014 04/03/2014 11.10 414 100.01.14.00.5701 3559/4814 2 Invoice HP PRODUCT 03/18/2014 04/03/2014 477.75 414 100.02.20.01.5504 Total FIA CARD SERVICES - INFO:488.85 FIA CARD SERVICES - MAINT 4136/4814 1 Invoice TABLES/LIB 03/19/2014 04/03/2014 155.52 414 100.05.71.00.5701 4136/4814 2 Invoice VENDING SNACKS 03/19/2014 04/03/2014 123.76 414 100.01.06.00.5702 4136/4814 3 Invoice VEHICLE MAINT 03/19/2014 04/03/2014 19.78 414 100.01.09.00.5405 4136/4814 4 Invoice CHANGING STATION/CH 03/19/2014 04/03/2014 233.72 414 100.01.09.00.5415 4136/4814 5 Invoice PARKS/CHILD CARE 03/19/2014 04/03/2014 63.36 414 100.05.72.16.5702 Total FIA CARD SERVICES - MAINT:596.14 FIA CARD SERVICES - PD, CM 2733/4814 1 Invoice PEG CONF 03/18/2014 04/03/2014 93.78 414 100.02.20.01.5303 Total FIA CARD SERVICES - PD, CM:93.78 FIA CARD SERVICES - PLAN 4059/4814 1 Invoice BINDERS 03/18/2014 04/03/2014 13.73 414 100.06.18.01.5704 4059/4814 2 Invoice PENS 03/18/2014 04/03/2014 16.87 414 100.06.18.01.5704 4059/4814 3 Invoice TAX CREDIT/KALAHARI 03/18/2014 04/03/2014 36.56-414 100.06.18.01.5303 4059/4814 4 Invoice ACCESSLINE TOLL FREE #03/18/2014 04/03/2014 14.95 414 100.06.18.01.5704 Total FIA CARD SERVICES - PLAN:8.99 FIA CARD SERVICES - PW 7604/4814 1 Invoice LP 03/18/2014 04/03/2014 76.26 414 100.04.51.07.5735 7604/4814 2 Invoice RANAGE OIL 03/18/2014 04/03/2014 142.95 414 100.04.51.07.5735 7604/4814 3 Invoice PARTS 03/18/2014 04/03/2014 61.06 414 100.04.51.07.5405 Total FIA CARD SERVICES - PW:280.27 FIA CARD SERVICES - REC 8316/4814 1 Invoice AUD VIS/22782AV 03/18/2014 04/03/2014 36.71 414 100.05.71.02.5711 8316/4814 2 Invoice AUD VIS/22830AV 03/18/2014 04/03/2014 93.95 414 100.05.71.02.5711 8316/4814 3 Invoice DUES/22842DM 03/18/2014 04/03/2014 105.00 414 100.05.71.00.5305 8316/4814 4 Invoice AUD VIS/22852AV 03/18/2014 04/03/2014 49.94 414 100.05.71.02.5711 8316/4814 5 Invoice SUPPLIES/22848S 03/18/2014 04/03/2014 97.40 414 100.05.71.00.5701 Total FIA CARD SERVICES - REC:383.00 FIA CARD SERVICES - REC,CA 4010/4814 1 Invoice BASKETBALL RIBBONS 03/24/2014 04/03/2014 46.50 414 100.05.72.17.5702 4010/4814 2 Invoice PRESCHOOL SUPPLIES/OTH 03/24/2014 04/03/2014 236.46 414 100.05.72.16.5702 Total FIA CARD SERVICES - REC,CA:282.96 FIA CARD SERVICES - UTL 7266/4814 1 Invoice BOOT COVER/HIP BOOTS 03/18/2014 04/03/2014 29.99 414 605.55.09.03.5702 7266/4814 2 Invoice BOOT COVER/HIP BOOTS 03/18/2014 04/03/2014 19.99 414 605.55.09.03.5702 7266/4814 3 Invoice BOOT COVER/HIP BOOTS 03/18/2014 04/03/2014 20.00 414 601.61.61.12.5702 7266/4814 4 Invoice WIS RURAL CONV 03/18/2014 04/03/2014 5.48 414 605.56.09.21.5303 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 4/3/2014-4/8/2014 Apr 04, 2014 11:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 7266/4814 5 Invoice WIS RURAL CLASS TRAINING 03/18/2014 04/03/2014 215.00 414 605.56.09.21.5303 Total FIA CARD SERVICES - UTL:290.46 FIA CARD SRV - LIB, PF LOEFFEL 6583/4814 1 Invoice SUPPLIES/22683S 03/18/2014 04/03/2014 19.88 414 100.05.71.00.5701 6583/4814 2 Invoice PUB REL/22835PR 03/18/2014 04/03/2014 124.55 414 503.05.00.00.6007 6583/4814 3 Invoice CON & ED/22836CE 03/18/2014 04/03/2014 65.00 414 100.05.71.00.5303 6583/4814 4 Invoice PUB REL/22853PR 03/18/2014 04/03/2014 25.00 414 503.05.00.00.6007 6583/4814 5 Invoice PUB REL/22853PR 03/18/2014 04/03/2014 16.12 414 503.05.00.00.6007 6583/4814 6 Invoice PUB REL/22853PR 03/18/2014 04/03/2014 50.00 414 503.05.00.00.6007 6583/4814 7 Invoice PUB REL/22853PR 03/18/2014 04/03/2014 30.00 414 503.05.00.00.6007 6583/4814 8 Invoice 22828 03/18/2014 04/03/2014 146.97 414 100.05.71.00.6062 Total FIA CARD SRV - LIB, PF LOEFFEL:477.52 FIA CARD SRV - PD, RENS 8166/4814 1 Invoice WCPPA CONF 03/18/2014 04/03/2014 75.00 414 100.02.20.01.5305 8166/4814 2 Invoice STRONG BOXES/SQDS 03/18/2014 04/03/2014 2,528.58 414 410.08.91.20.6517 Total FIA CARD SRV - PD, RENS:2,603.58 FILTRATION CONCEPTS, INC 3224-100236 1 Invoice PLEATED FILTERS 04/02/2014 04/08/2014 189.72 414 100.01.09.00.5415 Total FILTRATION CONCEPTS, INC:189.72 FIRST SCRIBE 2462405 1 Invoice ROWAY WEB APPL 04/01/2014 04/08/2014 85.00 414 100.04.19.00.5815 Total FIRST SCRIBE:85.00 FOTH INFRASTRUCTURE & 38161 1 Invoice BELLE CHASSE SUBD PHASE II 03/12/2014 04/08/2014 1,621.60 414 507.00.00.00.2708 38162 1 Invoice TESS CORNERS RECONST 03/12/2014 04/08/2014 634.80 414 401.08.91.19.6507 38164 1 Invoice BELLE CHASE PHASE III 03/12/2014 04/08/2014 1,007.40 414 507.00.00.00.2708 Total FOTH INFRASTRUCTURE & :3,263.80 FRANKLIN AGGREGATES, INC. 1262541 1 Invoice 15.46 TB 3/4"03/27/2014 04/08/2014 81.93 414 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:81.93 G & O THERMAL SUPPPLY CO. 922863 1 Invoice ELECTRICAL SUPPLIES/CH 03/21/2014 04/08/2014 273.68 414 100.01.09.00.5415 922863 2 Invoice ELECTRICAL SUPPLIES/LIB 03/21/2014 04/08/2014 273.67 414 100.05.71.00.5415 Total G & O THERMAL SUPPPLY CO.:547.35 GORDON, KRISTINE GO41814 1 Invoice REIMB/JAN HOT HULA FITNESS 03/20/2014 04/08/2014 150.00 414 100.05.72.13.5110 Total GORDON, KRISTINE:150.00 GOV. FINANCE OFFICERS ASSC 146376/4814 1 Invoice 1YR RENEWAL/SHARON 03/11/2014 04/08/2014 225.00 414 100.01.03.00.5305 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 4/3/2014-4/8/2014 Apr 04, 2014 11:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total GOV. FINANCE OFFICERS ASSC:225.00 GRAEF INC X0080184 1 Invoice HORN PK BLDG EVALUATION 03/19/2014 04/08/2014 1,495.00 414 202.08.94.74.6570 Total GRAEF INC:1,495.00 GRAYBAR 971555812 1 Invoice LIGHTING EQUIP 03/12/2014 04/08/2014 264.94 414 100.01.09.00.5415 Total GRAYBAR:264.94 HARTJE, KATHY 71796 1 Invoice REF/CROCHET PROGRAM 03/25/2014 04/08/2014 27.00 414 100.00.00.00.2110 Total HARTJE, KATHY:27.00 HAWKINS, INC. 3576676 1 Invoice A ZONE/SODUM 03/25/2014 04/08/2014 1,991.00 414 605.53.06.31.5750 Total HAWKINS, INC.:1,991.00 HEARTLAND BUSINESS SYSTEMS HBS00010185 1 Invoice FIRE WALL 03/28/2014 04/08/2014 2,447.00 414 410.08.90.14.6512 HBS00101428 1 Invoice MAINT 03/18/2014 04/08/2014 370.00 414 410.08.90.14.6517 Total HEARTLAND BUSINESS SYSTEMS:2,817.00 HILLER FORD INC 311789 1 Invoice SQD REPAIR/2011 FORD EXP 03/25/2014 04/08/2014 468.16 414 100.02.20.01.5405 Total HILLER FORD INC:468.16 HIPPENMEYER,REILLY,MOODIE & BLUM SC 38399 1 Invoice LEGAL SRVS 03/19/2014 04/08/2014 156.25 414 100.01.05.00.5805 Total HIPPENMEYER,REILLY,MOODIE & BLUM SC:156.25 HODACH, HEATHER HO4814 1 Invoice YOGA/MAR 03/28/2014 04/08/2014 384.00 414 100.05.72.13.5110 Total HODACH, HEATHER:384.00 HUMANE ANIMAL WELFARE SOCIETY HU4814 1 Invoice YRLY/ANIMAL CONTROL 04/03/2014 04/08/2014 3,581.00 414 100.03.06.00.6041 Total HUMANE ANIMAL WELFARE SOCIETY:3,581.00 HUMPHREY SERVICE & PARTS 1135232 1 Invoice LUB 03/20/2014 04/08/2014 315.84 414 100.04.51.07.5405 1135898 1 Invoice TAPE 03/20/2014 04/08/2014 9.50 414 100.04.51.07.5405 1136001 1 Invoice VAC ALL/HNGR 03/27/2014 04/08/2014 26.02 414 100.04.51.07.5405 Total HUMPHREY SERVICE & PARTS:351.36 HURLEY, TIMOTHY & AMY HU4814 1 Invoice REFUND/BLDG PERMIT 03/31/2014 04/08/2014 150.00 414 100.02.25.00.4250 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 4/3/2014-4/8/2014 Apr 04, 2014 11:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HURLEY, TIMOTHY & AMY:150.00 INFINITY PRINTING SUPPLIES 458221 1 Invoice TONER/DISPATCH PRINTER 02/26/2014 04/08/2014 284.31 414 100.02.20.01.5504 Total INFINITY PRINTING SUPPLIES:284.31 INLAND LEASING 58798368 1 Invoice CONTRACT PAYM 03/24/2014 04/08/2014 116.82 414 100.01.06.00.5702 Total INLAND LEASING:116.82 JAMES IMAGING SYSTEMS INC 530228 1 Invoice COPIES/MTHLY CHG 03/17/2014 04/08/2014 13.26 414 100.04.51.01.5701 530228 2 Invoice COPIES/MTHLY CHG 03/17/2014 04/08/2014 13.27 414 601.61.63.42.5701 530228 3 Invoice COPIES/MTHLY CHG 03/17/2014 04/08/2014 13.27 414 605.56.09.21.5401 531536 1 Invoice QTLY COPY CHGS 03/25/2014 04/08/2014 493.96 414 100.06.18.01.5410 Total JAMES IMAGING SYSTEMS INC:533.76 JANI-KING INC- MILW REGION MIL03140178 1 Invoice CLEANING CH/MAR 03/01/2014 04/08/2014 2,150.00 414 100.01.09.00.5835 MIL03140178 2 Invoice CLEANING PD/APR 03/01/2014 04/08/2014 1,728.00 414 100.02.20.01.5835 MIL03140178 3 Invoice CLEANING LIB/APR 03/01/2014 04/08/2014 3,049.00 414 100.05.71.00.5835 MIL03140178 4 Invoice CLEANING TOWN HALL/APR 03/01/2014 04/08/2014 363.00 414 100.05.72.03.5820 MIL03140178 5 Invoice CLEANING PK ARTHUR/APR 03/01/2014 04/08/2014 480.00 414 100.05.72.02.5820 MIL03140621 1 Invoice CLEANING PK ARTHUR/MAR 03/19/2014 04/08/2014 480.00 414 100.05.72.02.5820 MIL03140622 1 Invoice CLEANING PK ARTHUR/FEB 03/19/2014 04/08/2014 480.00 414 100.05.72.02.5820 MIL03140623 1 Invoice CLEANING PK ARTHUR/JAN 03/19/2014 04/08/2014 480.00 414 100.05.72.02.5820 Total JANI-KING INC- MILW REGION:9,210.00 JM BRENNAN, INC. 54359 1 Invoice FURNACE REPAIR 03/28/2014 04/08/2014 2,608.17 414 100.02.20.01.5415 Total JM BRENNAN, INC.:2,608.17 JOERS, STACI JO4814 1 Invoice COOKINGWITH COFFEE 03/28/2014 04/08/2014 62.00 414 100.05.72.18.5110 Total JOERS, STACI:62.00 JOHN DEERE LANDSCAPES PE4814 1 Invoice REIMB/MEALS-FTO TRAINING 03/21/2014 04/08/2014 49.18 414 100.02.20.01.5301 Total JOHN DEERE LANDSCAPES:49.18 JOHNNY'S PETROLEUM PROD INC 23145 1 Invoice PETROLEUM/CHAIN SAW 03/20/2014 04/08/2014 8.49 414 100.05.72.02.5735 Total JOHNNY'S PETROLEUM PROD INC:8.49 JOHNSTON, NATALIE JO4814 1 Invoice REIMB MEALS/TRAING,SCHOOL 03/21/2014 04/08/2014 55.97 414 100.02.20.01.5301 Total JOHNSTON, NATALIE:55.97 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 4/3/2014-4/8/2014 Apr 04, 2014 11:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number JOURNAL SENTINEL INC 1091497/3-14 1 Invoice PUBL/MAR 04/04/2014 04/08/2014 287.96 414 100.01.06.00.6001 1091497/3-14 2 Invoice ELECTIONS/MAR 04/04/2014 04/08/2014 30.89 414 100.01.03.00.5704 1091497/3-14 3 Invoice JANESVILLE RD PROG 04/04/2014 04/08/2014 83.14 414 401.08.91.19.6518 Total JOURNAL SENTINEL INC:401.99 JSA CIVIL ENV ENGINEERS 2483 1 Invoice LANDFILL EXPANSION FEASIBILIT 03/04/2014 04/08/2014 3,875.00 414 210.03.00.00.5815 2487 1 Invoice VEOLIA OVERSIGHT & AUDIT 04/01/2014 04/08/2014 3,528.18 414 210.03.00.00.5816 2488 1 Invoice LANDFILL EXPANSION FEASIBILIT 04/01/2014 04/08/2014 1,374.75 414 210.03.00.00.5816 Total JSA CIVIL ENV ENGINEERS:8,777.93 KELBE BROS EQUIP S02740 1 Invoice CALIBRATION 03/20/2014 04/08/2014 168.16 414 100.04.51.07.5405 Total KELBE BROS EQUIP:168.16 KONE, INC. 221439258 1 Invoice MAINT/ 4/1 - 6/30/14 04/01/2014 04/08/2014 404.73 414 100.01.09.00.5415 Total KONE, INC.:404.73 LAKELAND SUPPLY, INC. 037404 1 Invoice MOPS 03/31/2014 04/08/2014 50.16 414 601.61.61.15.5415 037404 2 Invoice MOPS 03/31/2014 04/08/2014 50.16 414 605.54.06.41.5702 037404 3 Invoice MOPS 03/31/2014 04/08/2014 100.32 414 100.04.51.08.5415 Total LAKELAND SUPPLY, INC.:200.64 LAKESIDE INTERNATIONAL TRUCKS 202898 1 Invoice LEAKING COLLANT #17 02/17/2014 04/08/2014 3,738.23 414 100.04.51.07.5405 2051548P 1 Invoice TUBE HOSE & CLAMP 02/05/2014 04/08/2014 108.64 414 100.04.51.07.5405 2053887P 1 Invoice KT-TURB/#12 03/05/2014 04/08/2014 2,123.64 414 100.04.51.07.5405 2053887P/481 1 Invoice COOLER & CORET/#12 03/11/2014 04/08/2014 1,394.10 414 100.04.51.07.5405 2053934P 1 Invoice TANK/#17 03/07/2014 04/08/2014 358.96 414 100.04.51.07.5405 2053994P 1 Invoice NUT & GASKET/#12 03/05/2014 04/08/2014 68.93 414 100.04.51.07.5405 2054337P 1 Invoice HOSE THERM/#12 03/10/2014 04/08/2014 103.05 414 100.04.51.07.5405 2054337PXI 1 Invoice TANK#17 03/03/2014 04/08/2014 57.14 414 100.04.51.07.5405 2054514 1 Invoice SUPPLIES/#12 03/17/2014 04/08/2014 102.09 414 100.04.51.07.5405 CM2053887P 1 Invoice CORE RETURN/#12 03/13/2014 04/08/2014 465.50-414 100.04.51.07.5405 CM2053934P 1 Invoice RETURN TANK/#17 03/11/2014 04/08/2014 358.96-414 100.04.51.07.5405 Total LAKESIDE INTERNATIONAL TRUCKS:7,230.32 LANCASTER, JEFF LA4814 1 Invoice 6TH GRDE BOYS YEAR END PART 03/25/2014 04/08/2014 153.00 414 100.05.72.17.5702 Total LANCASTER, JEFF:153.00 LINCOLN CONTRACTORS SUPPLY INC J18200 1 Invoice HAMMERDRILL KIT 03/28/2014 04/08/2014 229.99 414 100.04.51.07.5704 Total LINCOLN CONTRACTORS SUPPLY INC:229.99 LITTLE MUSKEGO LAKE DIST 2195.044 1 Invoice 1 CK FOR UTILITY & LT LK 03/27/2014 04/08/2014 435.00 414 100.05.06.00.6052 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 4/3/2014-4/8/2014 Apr 04, 2014 11:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total LITTLE MUSKEGO LAKE DIST:435.00 MACIOSEK, SMANTHA MA4814 1 Invoice COURT ORDERED RESTITUTION#03/21/2014 04/08/2014 100.00 414 100.01.08.00.4269 Total MACIOSEK, SMANTHA:100.00 MAYER/GEORGE M84814 1 Invoice 2014 CLOTHING REIMB 03/23/2014 04/08/2014 54.63 414 605.56.09.30.5228 M84814 2 Invoice 2014 CLOTHING REIMB 03/23/2014 04/08/2014 54.63 414 601.61.61.12.5702 Total MAYER/GEORGE:109.26 MENARDS 42995 1 Invoice SUPPLIES/SPREEDING SEED 03/24/2014 04/08/2014 33.04 414 215.06.00.00.5704 43482 1 Invoice SUPPLIES 03/31/2014 04/08/2014 54.03 414 215.06.00.00.5704 Total MENARDS:87.07 MILW SPORTING GOODS 12082 1 Invoice 3 PITCH PLATES 03/19/2014 04/08/2014 46.52 414 100.05.72.02.5415 Total MILW SPORTING GOODS:46.52 MINNESOTA LIFE INS. 2832L-G/4814 1 Invoice LIFE INS PREM/MAR 04/04/2014 04/08/2014 2,917.98 414 100.00.00.00.2207 Total MINNESOTA LIFE INS.:2,917.98 MORGAN'S COLLISION CENTER 452 1 Invoice REPAIRS/#2 03/20/2014 04/08/2014 1,172.20 414 100.04.51.07.5405 Total MORGAN'S COLLISION CENTER:1,172.20 MUSKEGO NORWAY SCHOOL DISTRICT MU41814 1 Invoice LK DENOON FACILITY CLEANING 03/24/2014 04/08/2014 262.50 414 100.05.72.17.5820 Total MUSKEGO NORWAY SCHOOL DISTRICT:262.50 MUSKEGO POLICE DEPT. MU4814 1 Invoice OFFICER TESTIMONY FEES/#Q90 04/01/2014 04/08/2014 101.70 414 100.01.08.00.6004 Total MUSKEGO POLICE DEPT.:101.70 MUSKEGO/WIND LAKE YOUTH FTBALL MU4814 1 Invoice 2013 SUMMER CAMP/YOUTH FOO 04/03/2014 04/08/2014 2,088.00 1213 100.05.72.13.5110 Total MUSKEGO/WIND LAKE YOUTH FTBALL:2,088.00 NEOPOST USA INC 51509910 1 Invoice METER RENTAL 03/19/2014 04/08/2014 162.00 414 100.01.06.00.5410 Total NEOPOST USA INC:162.00 OLSON'S OUTDOOR POWER 33473 1 Invoice FILLER CAP 03/20/2014 04/08/2014 9.23 414 100.04.51.07.5405 33497 1 Invoice SCREW/SOCKET 03/23/2014 04/08/2014 3.24 414 100.04.51.07.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 4/3/2014-4/8/2014 Apr 04, 2014 11:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 33563 1 Invoice WEDGE 03/25/2014 04/08/2014 38.43 414 100.04.51.07.5405 Total OLSON'S OUTDOOR POWER:50.90 ORGANIZATION DEVELOPMENT, INC 10994 1 Invoice PSYCH ASSESSMENT 03/14/2014 04/08/2014 650.00 414 100.02.20.01.5845 Total ORGANIZATION DEVELOPMENT, INC:650.00 PORT-A-JOHN 1206656 1 Invoice MOORLAND PK PORTABLE 03/31/2014 04/08/2014 66.00 414 100.05.72.02.5820 Total PORT-A-JOHN:66.00 POSTMASTER OF MUSKEGO POI4814 1 Invoice POSTAGE/SUMMER PROG BOOK 04/01/2014 04/08/2014 1,603.91 414 100.05.72.10.5820 Total POSTMASTER OF MUSKEGO:1,603.91 PROVEN POWER INC 02-110839 1 Invoice FITTINGS & HOSE 03/24/2014 04/08/2014 327.05 414 100.05.72.02.5405 Total PROVEN POWER INC:327.05 PUBLIC WORKS - IIP PU4811 1 Invoice SWR & WTR CONST PUBLICATIO 03/28/2014 04/08/2014 63.00 414 100.04.19.00.5704 Total PUBLIC WORKS - IIP:63.00 RED THE UNIFORM TAILOR 00W56851 1 Invoice UNIFORMS/MONREALL 03/19/2014 04/08/2014 66.95 414 100.02.20.01.5151 00W56974 1 Invoice UNIFORMS/SIPPEL 03/19/2014 04/08/2014 31.45 414 100.02.20.01.5151 00W56975 1 Invoice UNIFORMS/SIPPEL 03/25/2014 04/08/2014 396.60 414 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:495.00 RICOH AMERICAS CORP/ATLANTA 5029986467 1 Invoice CLIC CHARGES 03/20/2014 04/08/2014 462.27 414 100.02.20.01.5704 Total RICOH AMERICAS CORP/ATLANTA:462.27 ROZMAN TRUE VALUE/PK & REC 0867753/19/14 1 Invoice CONCRETE & PAINT 03/19/2014 04/08/2014 19.16 414 100.05.72.02.5415 086835 1 Invoice HARDWARE & CONCRETE 03/24/2014 04/08/2014 10.65 414 100.05.72.02.5415 Total ROZMAN TRUE VALUE/PK & REC:29.81 ROZMAN TRUE VALUE/PW 22000/4814 1 Invoice MISC SUPPLIES 03/25/2014 04/08/2014 23.47 414 100.04.51.05.5704 22000/4814 2 Invoice MAILBOX SUPPLIES 03/25/2014 04/08/2014 115.86 414 100.04.51.07.5704 Total ROZMAN TRUE VALUE/PW:139.33 ROZMAN TRUE VALUE/UTI 25000/4814 1 Invoice STORAGE BOX/WTR 03/25/2014 04/08/2014 12.99 414 605.55.09.03.5702 25000/4814 2 Invoice DOOR MATL 03/25/2014 04/08/2014 3.49 414 601.61.61.15.5415 25000/4814 3 Invoice TOOLS & MISC 03/25/2014 04/08/2014 36.95 414 601.61.61.12.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 4/3/2014-4/8/2014 Apr 04, 2014 11:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ROZMAN TRUE VALUE/UTI:53.43 RUEKERT & MIELKE INC 107092 1 Invoice TUDOR OAKS/DD#673 03/17/2014 04/08/2014 1,382.70 414 507.00.00.00.2698 107093 1 Invoice SCADA 03/17/2014 04/08/2014 160.96 414 605.56.09.23.5620 107094 1 Invoice BELLE CHASSE/#800 02/17/2014 04/08/2014 1,684.25 414 507.00.00.00.2708 Total RUEKERT & MIELKE INC:3,227.91 SAFEWAY PEST MANAGEMENT INC. 462533 1 Invoice PEST CONTROL PD/MAR 03/18/2014 04/08/2014 35.00 414 100.02.20.01.5415 462534 1 Invoice PEST CONTROL LIB/MAR 03/18/2014 04/08/2014 30.00 414 100.05.71.00.5415 462535 1 Invoice PEST CONTROL CH/MAR 03/20/2014 04/08/2014 32.00 414 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:97.00 SCHAEFER, EDWIN SC4814 1 Invoice 2014 CLOTHING REIMB 04/01/2014 04/08/2014 36.77 414 100.04.51.01.5225 Total SCHAEFER, EDWIN:36.77 SHAWN ROBERT'S INC 3089 1 Invoice MOWING OF PKS 04/01/2014 04/08/2014 3,718.75 414 100.05.72.02.5820 3089 2 Invoice GROUNDS 04/01/2014 04/08/2014 867.57 414 100.05.72.02.5820 3089 3 Invoice BLVD & TERRACES 04/01/2014 04/08/2014 1,590.00 414 100.01.06.00.5820 Total SHAWN ROBERT'S INC:6,176.32 SHERIDAN, ANN SH4814 1 Invoice WNOA CONF/ROOM 03/03/2014 04/08/2014 140.00 414 100.02.20.01.5303 Total SHERIDAN, ANN:140.00 SIEMENS BLDG TECH, INC. 5443173296 1 Invoice FIRE ALARM SERV AGREE 03/01/2014 04/08/2014 1,162.00 414 100.01.09.00.5415 5443173297 1 Invoice FIRE ALARM SERV AGREE 03/01/2014 04/08/2014 905.00 414 100.02.20.01.5415 5443180193 1 Invoice WOORK LIB/CAPITAL EXP 03/11/2014 04/08/2014 9,089.52 414 410.08.90.71.6505 Total SIEMENS BLDG TECH, INC.:11,156.52 SOMAR TEK LLC/ ENTERPRISES 98273 1 Invoice PARTS/SQD AR 15S 03/26/2014 04/08/2014 184.41 414 100.02.20.01.5720 98277 1 Invoice COMMENDATIONS BARS 03/27/2014 04/08/2014 46.60 414 100.02.20.01.5151 98281 1 Invoice UNIFORM ITEMS 03/31/2014 04/08/2014 45.19 414 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:276.20 SOUTHEASTERN WIS REG PLAN COMM 30366 1 Invoice JANES BLDG & SITE LOAN PROG 02/13/2014 04/08/2014 630.00 414 220.01.00.00.5704 Total SOUTHEASTERN WIS REG PLAN COMM:630.00 STAPLES ADVANTAGE INC 3225298420 1 Invoice CALCULATOR/TINA 03/08/2014 04/08/2014 126.13 414 100.01.03.00.5701 Total STAPLES ADVANTAGE INC:126.13 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 4/3/2014-4/8/2014 Apr 04, 2014 11:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number TERMINAL ANDRAE INC 25370 1 Invoice PUMP 2/LOOMIS RD 02/28/2014 04/08/2014 1,006.50 414 601.61.61.16.5411 Total TERMINAL ANDRAE INC:1,006.50 THE ALSTAR CO INC 1714 1 Invoice ASSBLY STARTER 03/13/2014 04/08/2014 101.37 414 100.04.51.07.5405 Total THE ALSTAR CO INC:101.37 TIME WARNER CABLE 701507601/481 1 Invoice WAN ETHERNET CONNECTION C 04/03/2014 04/08/2014 180.00 414 100.05.72.01.5506 701507601/481 2 Invoice DEDICATED INTERNET CIRCUIT 04/03/2014 04/08/2014 928.06 414 100.01.14.00.5507 Total TIME WARNER CABLE:1,108.06 TOM'S TRAILERS, INC TO4814 1 Invoice UTILITY TRAILERS 03/28/2014 04/08/2014 2,395.00 414 215.06.00.00.6008 Total TOM'S TRAILERS, INC:2,395.00 TOSHIBA FINANCIAL SRVS 250404100 1 Invoice COPIER LEASE 03/31/2014 04/08/2014 222.00 414 100.06.18.01.5410 Total TOSHIBA FINANCIAL SRVS:222.00 TRIEBOLD OUTDOOR POWER LLC 1C12583A 1 Invoice CUTTING EDGE & SKID SHOES 03/24/2014 04/08/2014 152.77 414 100.05.72.02.5405 IC12848 1 Invoice TRACTOR PARTS 03/24/2014 04/08/2014 307.70 414 100.04.51.07.5405 IC12910 1 Invoice RETURN 03/26/2014 04/08/2014 2.54-414 100.04.51.07.5405 Total TRIEBOLD OUTDOOR POWER LLC:457.93 TRZEBIATOWSKI, ADAM TR4814 1 Invoice WIPER BLADES/CITY VEHICLE 02/20/2014 04/08/2014 31.17 414 100.06.18.01.5405 Total TRZEBIATOWSKI, ADAM:31.17 USA BLUE BOOK 291889 1 Invoice SAMPLE TESTS 03/13/2014 04/08/2014 171.66 414 605.51.06.05.5702 Total USA BLUE BOOK:171.66 UTECH ENVIRONMENTAL MFG INC 2067557-IN 1 Invoice CABLE/ENCODER 03/24/2014 04/08/2014 204.75 414 601.61.61.16.5411 Total UTECH ENVIRONMENTAL MFG INC:204.75 WAUK CNTY TECH COLLEGE S0560964 1 Invoice IN SRV/FANDRE 03/26/2014 04/08/2014 85.32 414 100.02.20.01.5301 SO560964 1 Invoice IN SRV/JHONSTON 03/26/2014 04/08/2014 415.00 414 100.02.20.01.5301 SO560964 2 Invoice IN SRV/JONES 03/26/2014 04/08/2014 85.32 414 100.02.20.01.5301 SO560964 3 Invoice IN SRV/KRAUS 03/26/2014 04/08/2014 85.32 414 100.02.20.01.5301 SO560964 4 Invoice IN SRV/KASPA 03/26/2014 04/08/2014 28.44 414 100.02.20.01.5301 SO560964 5 Invoice IN SRV/PILOCK 03/26/2014 04/08/2014 415.00 414 100.02.20.01.5301 SO560964 6 Invoice IN SRV/RENS 03/26/2014 04/08/2014 28.44 414 100.02.20.01.5301 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 4/3/2014-4/8/2014 Apr 04, 2014 11:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WAUK CNTY TECH COLLEGE:1,142.84 WAUKESHA COUNTY WA4814 1 Invoice CTH L/LANNON TO CTH O 03/27/2014 04/08/2014 12,600.00 414 605.00.00.00.1972 WA4814 2 Invoice CTH L/LANNON TO CTH O 03/27/2014 04/08/2014 25,500.00 414 601.00.00.00.1944 WA4814 3 Invoice CTH L/LANNON TO CTH O 03/27/2014 04/08/2014 46,032.94 414 401.08.91.19.6518 Total WAUKESHA COUNTY:84,132.94 WAUKESHA COUNTY TREASURER WA4814 1 Invoice JAIL ASSMT/MAR 04/02/2014 04/08/2014 1,979.00 414 100.01.08.00.4269 WA4814 2 Invoice DRIVE SURCHG/MAR 04/02/2014 04/08/2014 1,776.64 414 100.01.08.00.4269 WA4814 3 Invoice INTERLOCK SURCHG/MAR 04/02/2014 04/08/2014 100.00 414 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:3,855.64 WE ENERGIES 0000-020-164/1 Invoice CITY GROUP ELECT BILL/CH 03/27/2014 04/03/2014 2,197.99 414 100.01.09.00.5910 0000-020-164/2 Invoice CITY GROUP ELECT BILL/PD 03/27/2014 04/03/2014 2,371.49 414 100.02.20.01.5910 0000-020-164/3 Invoice CITY GROUP ELECT BILL/ST LTS 03/27/2014 04/03/2014 4,428.43 414 100.04.51.06.5910 0000-020-164/4 Invoice CITY GROUP ELECT BILL/SALT S 03/27/2014 04/03/2014 21.78 414 100.04.51.06.5910 0000-020-164/5 Invoice CITY GROUP ELECT BILL/IND PK 03/27/2014 04/03/2014 487.59 414 100.04.51.06.5910 0000-020-164/6 Invoice CITY GROUP ELECT BILL/LT LK D 03/27/2014 04/03/2014 17.87 414 100.04.51.08.5910 0000-020-164/7 Invoice CITY GROUP ELECT BILL/GARG 5 03/27/2014 04/03/2014 978.79 414 100.04.51.08.5910 0000-020-164/8 Invoice CITY GROUP ELECT BILL/SWR 25 03/27/2014 04/03/2014 489.41 414 601.61.61.20.5910 0000-020-164/9 Invoice CITY GROUP ELECT BILL/WTR 25 03/27/2014 04/03/2014 489.41 414 605.56.09.21.5910 0000-020-164/10 Invoice CITY GROUP ELECT BILL/PKS 03/27/2014 04/03/2014 577.10 414 100.05.72.02.5910 0000-020-164/11 Invoice CITY GROUP ELECT BILL/PKS GA 03/27/2014 04/03/2014 560.98 414 100.05.72.02.5910 0000-020-164/12 Invoice CITY GROUP ELECT BILL/ST LTS 03/27/2014 04/03/2014 186.78 414 100.04.51.06.5910 0000-020-164/13 Invoice CITY GROUP ELECT BILL/COMM 03/27/2014 04/03/2014 29.02 414 100.05.72.02.5910 0000-020-351/1 Invoice 2/14 WELLS/ELEC 03/27/2014 04/08/2014 7,780.71 414 605.52.06.22.5910 0000-020-351/2 Invoice 2/14 WELLS/GAS 03/27/2014 04/08/2014 64.13 414 605.52.06.22.5910 0000-021-027/1 Invoice FEB L/S ELEC 03/21/2014 04/08/2014 9,678.18 414 601.61.61.20.5910 0000-021-027/2 Invoice FEB L/S GAS 03/21/2014 04/08/2014 233.96 414 601.61.61.20.5910 000021134/481 1 Invoice CITY GROUP BILL GAS/CH 03/27/2014 04/03/2014 934.89 414 100.01.09.00.5910 0000211344/48 1 Invoice CITY GROUP BILL GAS/PD 03/27/2014 04/03/2014 1,788.52 414 100.02.20.01.5910 0000211344/48 2 Invoice CITY GROUP BILL GAS/GARG 50%03/27/2014 04/03/2014 1,900.88 414 100.04.51.08.5910 0000211344/48 3 Invoice CITY GROUP BILL GAS/SWR 25%03/27/2014 04/03/2014 950.43 414 601.61.61.20.5910 0000211344/48 4 Invoice CITY GROUP BILL GAS/WTR 25%03/27/2014 04/03/2014 950.43 414 605.56.09.21.5910 0000211344/48 5 Invoice CITY GROUP BILL GAS/PKS 03/27/2014 04/03/2014 672.02 414 100.05.72.02.5910 0000211344/48 6 Invoice CITY GROUP BILL GAS/PKS GARG 03/27/2014 04/03/2014 549.68 414 100.05.72.02.5910 0263-955-013-1 Invoice W13440 JANES/SIGN LT 03/31/2014 04/08/2014 19.85 414 100.04.51.06.5910 0650-659-591/1 Invoice S7795 PIONEER DR/ST LT 03/31/2014 04/08/2014 177.26 414 100.04.51.06.5910 1210-375-582/1 Invoice RANGE 03/19/2014 04/08/2014 13.20 414 100.02.20.01.6023 1222-851-033/1 Invoice 3/12 WELL9/ELEC 03/21/2014 04/08/2014 806.26 414 605.52.06.22.5910 1222-851-033/2 Invoice 3/12 WELL9/GAS 03/21/2014 04/08/2014 21.78 414 605.52.06.22.5910 2288-776-743-1 Invoice W15913 JANES/ST LT 03/31/2014 04/08/2014 417.92 414 100.04.51.06.5910 3836-104-158/1 Invoice GROUP L/S 03/31/2014 04/08/2014 1,924.09 414 601.61.61.20.5910 4277-310-008/1 Invoice W17007 JANES/ST LT 03/31/2014 04/08/2014 232.16 414 100.04.51.06.5910 5271-186-125/1 Invoice SLED HILL 03/31/2014 04/08/2014 37.95 414 100.05.72.02.5910 5499-564-961/1 Invoice GROUP GAS/LIB 04/02/2014 04/08/2014 4,290.72 414 100.05.71.00.5910 5499-564-961/2 Invoice GROUP ELEC/LIB 04/02/2014 04/08/2014 4,532.60 414 100.05.71.00.5910 5499-564-961/3 Invoice GROUP ELEC/HIST 04/02/2014 04/08/2014 850.90 414 100.05.72.03.5910 5499-564-961/4 Invoice GROUP ELEC/ADD POLE LT 04/02/2014 04/08/2014 13.49 414 100.05.72.02.5910 5499-564-961/5 Invoice GROUP ELEC/ARCH 04/02/2014 04/08/2014 39.95 414 100.05.72.02.5910 5499-564-961/6 Invoice GROUP ELEC/FOUNT 04/02/2014 04/08/2014 48.14 414 100.05.72.02.5910 5499-564-961/7 Invoice GROUP ELEC/PAVILON 04/02/2014 04/08/2014 72.45 414 100.05.72.02.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 4/3/2014-4/8/2014 Apr 04, 2014 11:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 5499-564-961/8 Invoice GROUP ELEC/AREA LTS 04/02/2014 04/08/2014 114.24 414 100.05.72.02.5910 5499-564-961/9 Invoice GROUP ELEC/VET PK 04/02/2014 04/08/2014 73.28 414 100.05.72.02.5910 6684-374-692/1 Invoice COLLEGE AVE& PK ARTHUR PAV 03/31/2014 04/08/2014 708.84 414 100.04.51.06.5910 7202-321-889/1 Invoice MOORLAND ST LTS 03/31/2014 04/08/2014 293.41 414 100.04.51.06.5910 7613-832-186/1 Invoice 3 BB FIELDS 03/31/2014 04/08/2014 51.83 414 100.05.72.02.5910 7652-884-955/1 Invoice W16446 JANES/ST LT 03/31/2014 04/08/2014 460.86 414 100.04.51.06.5910 8695-949-170/1 Invoice SHOOTHOUSE 03/19/2014 04/08/2014 32.41 414 100.02.20.01.6023 9495-306-298/1 Invoice FEB/ RYAN ELEC 03/20/2014 04/08/2014 15.80 414 601.61.61.20.5910 Total WE ENERGIES:53,589.86 WEBQA INC 454-140415 1 Invoice ANL BILLING 04/01/2014 04/08/2014 6,900.00 414 100.02.25.00.5506 Total WEBQA INC:6,900.00 WELDERS SUPPLY COMPANY 265520 1 Invoice ACETYLENE/OXYGEN 03/14/2014 04/08/2014 209.12 414 100.04.51.07.5405 Total WELDERS SUPPLY COMPANY:209.12 WESTPHAL, STEPHEN WE4814 1 Invoice REIMB/MEALS TRAINING 03/27/2014 04/08/2014 29.59 414 100.02.20.01.5301 Total WESTPHAL, STEPHEN:29.59 WHITLOW SECURITY SPECLTS INC 44315 1 Invoice 4 KEYS 04/01/2014 04/08/2014 21.16 414 100.05.72.02.5415 Total WHITLOW SECURITY SPECLTS INC:21.16 WI BLDG INSPECTION LLP 125 1 Invoice PERMITS-INSPECTIONS/MAR 04/01/2014 04/08/2014 28,017.79 414 100.02.25.00.5820 Total WI BLDG INSPECTION LLP:28,017.79 WIND LAKE AUTO PARTS INC. 1975/4814 1 Invoice PARTS/TRK & TRACTOR 03/31/2014 04/08/2014 710.46 414 100.04.51.07.5405 1975/4814 2 Invoice PARTS/#23 03/31/2014 04/08/2014 4.99 414 601.61.61.21.5306 1975/4814 3 Invoice PARTS/#23 03/31/2014 04/08/2014 4.99 414 605.51.06.05.5702 Total WIND LAKE AUTO PARTS INC.:720.44 WIS DEPT OF ADMIN WI4/8/14 1 Invoice COURT FEES/MAR 04/02/2014 04/08/2014 9,769.49 414 100.01.08.00.4269 Total WIS DEPT OF ADMIN:9,769.49 WISSING, ANN WI4814 1 Invoice 2014 CLOTHING ALLOWANCE 03/22/2014 04/08/2014 115.14 414 100.02.20.10.5151 Total WISSING, ANN:115.14 ZUERN BUILDING PRODUCTS INC 104007 1 Invoice LUMBER/MAILBOX 03/13/2014 04/08/2014 296.80 414 100.04.51.05.5704 Total ZUERN BUILDING PRODUCTS INC:296.80 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 4/3/2014-4/8/2014 Apr 04, 2014 11:24AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Grand Totals: 330,634.28 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"