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COMMON COUNCIL Packet - 4/22/2014 *Amended CITY OF MUSKEGO COMMON COUNCIL AGENDA April 22, 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 - International Migratory Bird Day 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. CLOSED SESSION Please take notice that following Public Comment, the Common Council will convene, upon passage of the proper motion, into closed session pursuant to Wisconsin Statutes Section §19.85 (1)(g)Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved regarding a letter dated January 29, 2014 entitled, "Claim for Excessive Assessment," filed by Attorney Polakowski concerning property located at S83 W18310 Saturn Drive owned by the Keinert Family Limited Partnership. Action may be taken in closed session. The Common Council will then reconvene into open session to continue with agenda items. NEW BUSINESS Reso. #032-2014 - Regarding a Letter Dated January 29, 2014 entitled, "Claim for Excessive Assessment," filed by Attorney Polakowski Concerning Property Located at S83 W18310 Saturn Drive Owned by the Keinert Family Limited Partnership 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 Operators' Licenses Common Council Agenda 2 April 22, 2014 Approval of Common Council Minutes - March 25, April 8 and April 15, 2014 Reso. #033-2014 - Appointment of Aldermen to Various Boards and Commissions Reso. #034-2014 - Appointment of Citizen Members to Various Boards and Commissions Reso. #035-2014 - Declaring Certain Weeds to be Noxious Reso. #036-2014 - Appointment of Weed Commissioners for the City of Muskego Reso. #037-2014 - Approval of Agreement for Placement of Pier at Idle Isle - Water Bugs Ski Team Reso. #038-2014 - Approval of Agreement between the City of Muskego and Water Bugs Ski Team, Inc. for Placement of Water Ski Jump on Little Muskego Lake Reso. #039-2014 - Transfer of Cable Club Assets to Muskego-Norway School District Reso. #040-2014 - Authorization to Proceed with Reconstruction of the Woods Road Bridge Over Muskego Creek Reso. #041-2014 - Relocation Order of the City of Muskego, Waukesha County, Wisconsin for the Reconstruction of the Woods Road Bridge Over Muskego Creek Reso. #042-2014 - Approval of Host Agreement between the City of Muskego and Village of Mukwonago REVIEW OF COMMITTEE REPORTS Finance Committee - March 25, 2014 Parks & Recreation Board - March 10, 2014 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ord. #1383 - An Ordinance to Repeal and Recreate Section 1.06 of the City of Muskego Municipal Code (Municipal Court) VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers Wire Transfers for Debt Service Wire Transfers for Payroll Transmittals Common Council Agenda 3 April 22, 2014 CITY OFFICIALS' REPORTS City Calendar: http://www.cityofmuskego.org/Calendar.aspx COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW *PRESENTATION BY CITY ATTORNEY ERIC LARSON REGARDING OPEN MEETING AND PUBLIC RECORDS LAWS 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, migratory birds are some of the most beautiful and easily observed wildlife that share our communities, and WHEREAS, many citizens recognize and welcome migratory songbirds as symbolic harbingers of spring, and WHEREAS, these migrant species also play an important economic role in our community, controlling insect pests and generating millions in recreational dollars statewide, and WHEREAS, migratory birds and their habitats are declining throughout the Americas, facing a growing number of threats on their migration routes and in both their summer and winter homes, and WHEREAS, public awareness and concern are crucial components of migratory bird conservation, and WHEREAS, citizens enthusiastic about birds, informed about the threats they face, and empowered to help address those threats can directly contribute to maintaining healthy bird populations, and WHEREAS, The City of Muskego has extensive areas of bird habitat including Big Muskego Lake which is recognized as an Important Bird Area by the Wisconsin Bird Conservation Initiative, and WHEREAS, since 1993 International Migratory Bird Day (IMBD) has become a primary vehicle for focusing public attention on the nearly 350 species that travel between nesting habitats in our communities and throughout North America and their wintering grounds in South and Central America, Mexico, the Caribbean, and the southern U.S., and WHEREAS, hundreds of thousands of people will observe IMBD, gathering in town squares, community centers, schools, parks, nature centers, and wildlife refuges to learn about birds, take action to conserve them, and simply to have fun, and WHEREAS, while IMBD officially is held each year on the second Saturday in May, its observance is not limited to a single day, and planners are encouraged to schedule activities on the dates best suited to the presence of both migrants and celebrants, and WHEREAS, IMBD is not only a day to foster appreciation for wild birds and to celebrate and support migratory bird conservation, but also a call to action. NOW, THEREFORE, I, Kathy Chiaverotti, Mayor of the City of Muskego, do hereby proclaim May 10, 2014 as International Migratory Bird Day in the City of Muskego, and urge all citizens to celebrate this observance and to support efforts to protect and conserve migratory birds and their habitats in our community and the world at large. DATED THIS 22ND DAY OF APRIL, 2014. _________________________________ Kathy Chiaverotti, Mayor Attest: ________________________________ Clerk-Treasurer OPERATOR LICENSE APPROVALS COMMON COUNCIL – 04/22/2014 Kelly Kopan Katy Nicholson Melissa Preuss Laura Rupert S/CityHall/Licenses/Oper Lic Approval Lists/2014.doc Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES March 25, 2014 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:03 pm. ROLL CALL Present were Aldermen Madden, Kubacki, Soltysiak, Borgman, Hammel and Wolfe, and Finance & Administration Director Mueller. STATEMENT OF PUBLIC NOTICE Ms. Mueller stated that the meeting was properly noticed. COMMUNICATIONS FROM THE MAYOR'S OFFICE Muskego Police Department Per Capita Spending Mayor noted that the Wisconsin Taxpayers Alliance data reflects that the Muskego Police Department is below the state average regarding spending and number of officers per capita. PUBLIC COMMENT The following individuals spoke in favor of the appointment of Blaise Di Pronio as the District 4 Alderperson: Bob Mueller, W173 S7996 Scenic Drive Michael Pierski, S74 W17095 Janesville Road NEW BUSINESS Presentation by Applicant Blaise Di Pronio to Fill the Unexpired Term of District 4 Alderperson Mr. Di Pronio spoke briefly. Appointment of District 4 Alderperson Alderman Kubacki made a motion to approve. Alderman Wolfe seconded. Motion Passed 6 in favor. Administration of Oath of Office Ms. Mueller administered the oath of office to Mr. Di Pronio who then took a seat at the council table. PUBLIC HEARING Ms. Mueller read the public hearing to consider the petition of InPro Corporation to rezone property known as Tax Key Numbers 2225.980,2225.981 and 2225.982 (Janesville Road and Mercury Drive) from RS-2 - Suburban Residence District to PD-45 - InPro Planned Development District for the purpose of allowing a new office building. Community Development Director Muenkel noted the following regarding the InPro rezoning petition: • Three existing residential parcels located on the SE corner of Janesville Road and Mercury Drive would be rezoned from RS-2 to PD-45. • The underlying zoning would be B-2. • The petitioner is requesting the rezoning to allow a new two-story office building and parking. • The Plan Commission will review the Building, Site and Operation Plan at its next meeting. • Concerns regarding traffic will be addressed. • The 2020 Comp Plan identifies the area as commercial. The following spoke:Lee Ulger, owns Muskego Animal Hospital to the east of the property to be rezoned. He supports the rezoning, but expressed concerns regarding the way the building will be situated. Phil Ziegler, InPro Corporation. He stated the location of the building is necessary to maximize the required parking. It is InPro’s intent to address any concerns the adjacent property owner has. John Monefeldt, Architect with Epstein Uhen. Mayor Chiaverotti declared the hearing closed. CONSENT AGENDA Alderman Kubacki made a motion to approve the items under consent agenda. Alderman Hammel seconded. Motion Passed 7 in favor. Approval of Operator's License for Nicole Strasser. Approval of Common Council Minutes - March 11, 2014 Reso. #024-2014 - Approval of Lease Agreement with Little Muskego Lake Protection and Rehabilitation District Reso. #025-2014 - Acceptance of Proposal for Engineering Services Submitted by Graef-USA, Inc. for the Park Arthur West Project Reso. #026-2014 - Disallowance of Claim - Pliszka REVIEW OF COMMITTEE REPORTS Finance Committee - February 25, 2014 Parks & Recreation Board - February 10, 2014 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ord. #1382 - An Ordinance to Amend the Zoning Map of the City of Muskego (RS-2 to PD-45 - InPro Planned Development District) LICENSE APPROVAL Approval of Outside Dance Permit - Marx Pioneer Inn on Sundays, May through June, 2014 (3:00 pm to 7:00 pm) Alderman Kubacki made a motion to approve. Alderman Borgman seconded. Motion Passed 7 in favor. Appointment of New Agent - Barbara Sandy for "Class A" Liquor License Held by Wal-Mart Stores East, LP d/b/a Walmart #4677, W159 S6530 Moorland Road Alderman Hammel made a motion to approve. Alderman Madden seconded. Motion Passed 7 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Soltysiak made a motion to approve Utility Vouchers in the amount of $3,107,459.28. Alderman Wolfe seconded. Motion Passed 7 in favor. Tax Vouchers Alderman Soltysiak made a motion to approve Tax Vouchers in the amount of $23,551.32. Alderman Hammel seconded. Motion Passed 7 in favor. General Fund Vouchers Alderman Soltysiak made a motion to approve General Fund Vouchers in the amount of $256,513.67. Alderman Kubacki seconded. Motion Passed 7 in favor. Wire Transfers for Payroll Transmittals Alderman Soltysiak made a motion to approve Wire Transfers for Payroll Transmittals in the amount of $400,801.45. Alderman Hammel seconded. Motion Passed 7 in favor. CITY OFFICIALS' REPORTS City Calendar: http://www.cityofmuskego.org/Calendar.aspx COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Mayor welcomed Alderman Di Pronio. ADJOURNMENT Alderman Soltysiak made a motion to adjourn at 7:32 pm. Alderman Kubacki seconded. Motion Passed 7 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES April 8, 2014 7:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 7:00 pm. ROLL CALL Present were Aldermen Madden, Kubacki, Soltysiak, Borgman, Hammel and Wolfe, and Assistant Deputy Clerk Chavie. Aldermen Wolfe and Di Pronio were absent. STATEMENT OF PUBLIC NOTICE Ms. Chavie stated that the meeting was properly noticed. COMMUNICATIONS FROM THE MAYOR'S OFFICE Mayor read the following Proclamations: Proclamation - Arbor Day - April 25, 2014 Proclamation - April is Fair Housing Month Reso. #027-2014 - Expressing Appreciation to Dan Soltysiak Alderman Borgman made a motion to approve. Alderman Madden seconded. Motion Passed 5 in favor. Alderman Soltysiak spoke briefly. PUBLIC COMMENT No one registered to speak. CONSENT AGENDA Alderman Madden made a motion to approve the items under consent agenda. Alderman Kubacki seconded. Motion Passed 5 in favor. Approval of Operators' Licenses for Scott Davis, Robert DeGoey, Lee DeWitt, Brittany Doerr, Daniel Heding, Craig Kromraj, Carol Mack, Nicole Preschat and Jonathan Schubert. 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 Phase II Landscaping Project Reso. #031-2014 - Dedication and Acceptance of Public Improvements in and for the Davis CSM and Release of Letter of Credit Budget Approved Expenditures Over $50,000 - Public Works Patrol Truck 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 Alderman Kubacki made a motion to approve. Alderman Soltysiak seconded. Motion Passed 5 in favor. REVIEW OF COMMITTEE REPORTS Finance Committee - March 11, 2014 Plan Commission - March 4, 2014 VOUCHER APPROVAL Utility Vouchers Alderman Soltysiak made a motion to approve Utility Vouchers in the amount of $98,219.09. Alderman Kubacki seconded. Motion Passed 5 in favor. Tax Vouchers Alderman Soltysiak made a motion to approve Tax Vouchers in the amount of $152.65. Alderman Madden seconded. Motion Passed 5 in favor. General Fund Vouchers Alderman Soltysiak made a motion to approve General Fund Vouchers in the amount of $232,262.54. Alderman Hammel seconded. Wire Transfers for Payroll Transmittals Alderman Soltysiak made a motion to approve Wire Transfers for Payroll Transmittals in the amount of $320,812.17. Alderman Madden seconded. Motion Passed 5 in favor. CITY OFFICIALS' REPORTS City Calendar: http://www.cityofmuskego.org/Calendar.aspx COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Mayor noted that the organizational meeting will take place on April 15. ADJOURNMENT Al derman Madden made a motion to adjourn at 7:13 pm. Alderman Kubacki seconded. Motion Passed 5 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES April 15, 2014 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue Prior to the meeting being called to order the Honorable Judge Patrick T. Berigan administered the oath of office to: Kathy Chiaverotti Mayor Robert Wolfe Alderperson, District 1 Neil Borgman Alderperson, District 3 John Engelhardt Alderperson, District 5 A Certificate of Election was given to each elected official. Mayor Chiaverotti, Aldermen Wolfe, Borgman and Engelhardt took their places at the Council table. CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:07 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present were Aldermen Madden, Kubacki, Engelhardt, Di Pronio, Borgman, Hammel and Wolfe and Deputy Clerk Blenski. STATEMENT OF PUBLIC NOTICE Ms. Blenski stated that the meeting was properly noticed. NEW BUSINESS Comments from Judge Berigan Judge Berigan congratulated the officials on their election to office and spoke briefly. Comments from Newly Elected Officials Mayor Chiaverotti and Aldermen Wolfe, Borgman and Engelhardt presented their comments as newly elected officials. Election of Council President Mayor explained the election process. The following nominations were made: Alderman Borgman Alderman Kubacki On the first election ballot, the following votes were cast: Alderman Borgman 4 Alderman Kubacki 3 Mayor stated that Alderman Borgman was elected President of the Common Council. Election of Council Representative to Plan Commission On the nominating ballot, the following nominations were made: Alderman Wolfe Alderman Kubacki Alderman Madden The Mayor stated that the ballots needed to be initialed and a 2/3 vote was required. On the first through fourth ballots, the following votes were cast: Alderman Wolfe 4 Alderman Kubacki 3 On the fifth ballot, the following votes were cast: Alderman Wolfe 6 Alderman Kubacki 1 Alderman Wolfe was elected to serve as the Council representative to the Plan Commission. Election of Council Representative to Little Muskego Lake Protection & Rehabilitation District Mayor noted that if possible the representative should own property within the District. On the nominating ballot, the following nominations were made: Alderman Engelhardt Alderman Di Pronio On the first election ballot, the following votes were cast: Alderman Engelhardt 3 Alderman Di Pronio 4 Alderman Di Pronio was elected to serve as Council representative to the Little Muskego Lake Protection and Rehabilitation District. CITY OFFICIALS' REPORTS Mayor congratulated the newly elected officials. ADJOURNMENT Alderman Wolfe made a motion to adjourn at 6:30 pm. Alderman Hammel seconded. Motion Passed 7 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #033-2014 APPOINTMENT OF ALDERMEN TO VARIOUS BOARDS AND COMMISSIONS WHEREAS, It is the responsibility of the Mayor to appoint a representative of the Common Council to the Library Board, Parks & Recreation Boa rd, Community Development Authority and Conservation Commission. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby approve the appointments of the following aldermen to serve as Common Council representatives: Library Board Alderman John Engelhardt (Term to Expire 4/20/2015) Parks & Recreation Board Alderman Neil Borgman (Term to Expire 4/20/2015) Conservation Commission Alderman Rob Wolfe (Term to Expire 4/20/2015) Community Development Authority Alderman Bob Hammel Alderman Blaise Di Pronio (Terms to Expire 4/20/2015) DATED THIS DAY OF APRIL , 2014. SPONSORED BY: Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #0 33-2014 which was adopted by the Common Coun cil of the City of Muskego. _________________________ Clerk-Treasurer 4/14jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #034-2014 APPOINTMENT OF CITIZEN MEMBERS TO VARIOUS BOARDS AND COMMISSIONS WHEREAS, It is the responsibility of the Mayor to appoint citizen members to the City’s various Boards and Commissions. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby confirm the appointment of the following individuals to serve as follows: Board or Commission Appointment Term to Expire Board of Appeals Barb Blumenfield May 1, 2017 Board of Appeals William Le Doux May 1, 2017 Board of Appeals Rick Petfalski (Alternate) To fulfill the unexpired term of Blaise Di Pronio May 1, 2016 Board of Review Henry Posbrig May 1, 2019 Board of Review Mark Moriarty (2nd Alternate) May 1, 2019 Community Development Authority Lana Arrowood May 1, 2018 Conservation Commission Sharon Roy May 1, 2017 Conservation Commission Leonard Pilak May 1, 2017 Library Board Gail Konkol May 1, 2017 Library Board Terrance Tomaszewski May 1, 2017 Parks & Recreation Board Paul Peardon May 1, 2019 Parks & Recreation Board Brett Hyde (School District) May 1, 2016 Plan Commission Geraldine Jacques May 1, 2017 Police and Fire Commission Michael Kuwitzky May 1, 2019 Public Safety Committee Mark Gregory May 1, 2016 Public Safety Committee Matt Johnson To fulfill the unexpired term of Niles Ottesen May 1, 2015 BE IT FURTHER RESOLVED That the Mayor designates Aaron Robertson as 1st Alternate and Rick Petfalski as 2nd Alternate on the Board of Appeals. DATED THIS DAY OF , 2014. SPONSORED BY: Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #034-2014 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 4/14jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #035-2014 DECLARING CERTAIN WEEDS TO BE NOXIOUS IN THE CITY OF MUSKEGO WHEREAS, Section 66.0407 of the Wisconsin Statutes sets forth certain weeds to be declared noxious; and WHEREAS, Section 66.0407 provides that the Common Council, by resolution, may declare other weeds noxious. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego pursuant to Section 66.0407 of the Wisconsin Statutes does hereby declare that the following weeds be termed noxious weeds within the boundaries of the City of Muskego, Waukesha County, Wisconsin: Canada Thistle Wild Radish Perennial Sow Thistle White Cockle Bull Thistle Yellow Rocket Cockleburr Ragweed Leafy Spurge English Charlock Field Bindweed Goatbeard Wild Mustard Indian Mustard Marijuana Nodding Thistle DATED THIS DAY APRIL , 2014. CITY OF MUSKEGO Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #035-2014 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 4/14jmb COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #036-2014 APPOINTMENT OF WEED COMMISSIONER FOR THE CITY OF MUSKEGO WHEREAS, It is the responsibility of the Mayor to appoint the Weed Commissioner for the City of Muskego. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby approve of the following person to serve as Weed Commissioner for the City of Muskego: Wayne Delikat Term to expire May 1, 2015 DATED THIS DAY APRIL , 2014. CITY OF MUSKEGO Mayor Kathy Chiaverotti This is to certify that this is a true and accurate copy of Resolution #0 36-2014 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 4/14jmb March 13, 2014 To: Common Council From: Craig Anderson, Parks & Recreation Director Re: 2014 Water Bugs Agreements (Usage Dates/Pier Placement/Water Ski Jump) The Parks & Recreation Board is recommending approval of the usage dates and pier placement agreement. The 2014 park usage dates include 31 practice and 15 show dates (31 practices/14 show dates for 2013). We had one documented noise complaint last year and it was addressed on-site that same day. The pier placement agreement is for the placement of their pier, affixed to the shoreline of Idle Isle Park. There have been no changes to the pier agreement from last year. Common Council approves the water ski jump agreement. The Public Safety Committee reviews and forwards a recommendation to Council. A Water Bugs representative will be in attendance. Thank you for your consideration. PARKS AND RECREATION DEPARTMENT W182 S8200 Racine Avenue PO Box 749 Muskego WI 53150-0749 Office (262) 679-4108 Fax (262) 679-5637 2014 Water Bug Commitment Dates 31 Water Practices (31 in 2013) May 13, 14, 19, 20, 21, 27 (6) June 2, 3, 9, 10, 16, 17, 23, 24, 30 (9) July 1, 7, 8, 10, 14, 15, 22, 28, 29 (9) Aug 4, 5, 12, 18, 19, 25, 26 (7) 15 Shows (14 in 2013) May 28 June 4, 11, 18, 25 July 2, *3 (Ski Festival), 9, 16, 23, 30 Aug 6, 13, 20, 27 3 Tournaments Mercury Open: June 21 in Janesville State Tournament: July 18-21 in Wisconsin Rapids National Tournament: August 8-10 in Rockford Ski Lessons (for P&R) June 28 & July 12 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #037-2014 APPROVAL OF AGREEMENT BETWEEN WATER BUGS SKI TEAM, INC. AND CITY OF MUSKEGO CONCERNING PIER PLACEMENT AT IDLE ISLE WHEREAS, The Water Bugs Ski Team requested permission to place a pier at Idle Isle, which was approved by the Parks & Recreation Board; and WHEREAS, The Parks and Recreation Board has reviewed the 2014 agreement concerning placement of the pier and has recommended approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the C ity of Muskego, upon the recommendation of the Parks and Recreation Board, does hereby approve the attached agreement between Water Bugs Ski Team, Inc. and City of Muskego concerning pier placement at Idle Isle. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby authorized to sign the Agreement in the name of the City. DATED THIS DAY OF , 2014. SPONSORED BY: PARKS & RECREATION BOARD This is to certify that this is a true and accurate copy of Resolution #037-2014 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 4/14jmb AGREEMENT WATER BUGS SKI TEAM, INC. & CITY OF MUSKEGO CONCERNING PIER PLACEMENT AT IDLE ISLE THIS AGREEMENT is made by and between the Water Bugs Ski Team, Inc., a Wisconsin corporation, hereinafter referred to as “Corporation,” and the City of Muskego, hereinafter referred to as “City.” WHEREAS, the Corporation understands it may be necessary for the Corporation to obtain appropriate approvals, if any, from the Wisconsin Department of Natural Resources, hereinafter referred to as “WDNR,” for said pier placement; and WHEREAS, the City’s approval of the placement of said pier is conditioned upon the execution of this Agreement. NOW, THEREFORE, in exchange for the execution of this Agreement and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Corporation and the City agree as follows: 1. Term of Agreement A. The term of this Agreement shall commence on the date on which the Corporation obtains all required approvals from all governing bodies and agencies for placement of said pier. The Corporation shall provide the City copies of all approvals obtained by the Corporation under this Agreement. If no approvals are necessary, the Corporation shall provide the City with a statement to that effect. Unless earlier terminated by action of the City, the term of this Agreement shall terminate on the 28 th day of September, 2014. B. The term of this Agreement shall automatically terminate in the event the Corporation is properly ordered or otherwise required to remove the pier from the Little Muskego Lake by any governmental authority or agency. C. Upon termination of this Agreement, the Corporation shall remove the pier, together with any related equipment and materials, within s even (7) calendar days. 2. Ownership and Placement of Pier A. At all times during the term of this Agreement the Corporation shall be the sole owner of the pier located at Idle Isle Park, W182 S6666 Hardtke Drive in the City of Muskego. The Corporation cannot, without the prior written approval of the City, assign any ownership interests in the pier or any of the Corporation’s rights, duties or obligations under this Agreement to any person, entity or association. B. The Corporation shall be responsible for the physical placing and removal of the pier from Idle Isle Park and Little Muskego Lake. The physical location of the pier shall be placed at a distance of thirty (30) feet from the 5' x 32' pier abutting the boat landing (see Exhibit A) having a maximum length of thirty (30) feet. C. The Corporation will allow the City and the public to use this pier at all times that it is not scheduled for exclusive use of the Corporation. The Corporation will make five signs, with prior approval of the Parks & Recreation Director. Two signs will indicate that the swimming area will be decreased in size ten minutes prior to and throughout the practice/show times as posted on the beach and at the entrance of the park. The swimming area will be increased to its original size ten minutes after the show or practice time unless in the case of a cancelled show or practice. The other two signs will indicate that the pier will be closed to the public one-half hour prior to and throughout the practice/show times posted at the pier and at the entrance of the park. The pier will be open to the public one-half hour after the show or practice time unless in the case of a cancelled show or practice. The last sign will indicate that the Corporation’s pier is not to be used for public swimming, diving or jumping from and no public boats shall be docked/moored to said pier. D. The Corporation shall be solely responsible for and shall promptly perform all maintenance and upkeep required or recommended for the pier and signs. In the event the Corporation fails at any time to perform any maintenance or upkeep reasonably deemed necessary by the City, upon written notice to the Corporation the term of this Agreement shall immediately terminate. 3. Liability Matters A. The Corporation shall indemnify the City and hold the City harmless against and from any and all liabilities, fines, suits, claims, demands and actions, including costs and expenses of any kind or nature including, but not limited to, attorneys’ fees brought or asserted by anyone due to or arising out of (i) any default by the Corporation in observing any provision of this Agreement required to be observed and performed by the Corporation, or (ii) any damage to property or injury to person or persons, including death, occasioned by or resulting from the Corporation’s pier and signs. B. During the term of this Agreement, the Corporation, at its expense, shall maintain comprehensive general liability coverage, bodily injury coverage and property damage coverage insuring the Corporation and the City against liability for injury to persons or property occurring on or about the pier and signs or arising out of the ownership, maintenance or use of the pier or signs. The insurance shall have a limit of not less than $1,000,000 per occurrence with an aggregate limit of not less than $2,000,000. The Corporation shall cause the City to be named as an additional insured for the types and limits of coverage stated above in respect to this Agreement and shall, upon request by the City, provide the City a certificate of insurance demonstrating the Corporation’s compliance with the above insurance provisions. C. The Corporation and its insurance carrier(s) shall provide the City not less than a 30-day notice of any change in the terms or conditions or the cancellation of any of the required types and limits of insurance coverage. 4. Notices A. Notices required or permitted by this Agreement shall be given by certified mail addressed as follows: In the case of the Corporation to: In the case of the City, to: Rick Nelson, President Director of Finance/Admin. Water Bugs Ski Team, Inc. City of Muskego P.O. Box 111 P.O. Box 749 Muskego, WI 53150 Muskego, WI 53150-0749 B. Notice shall be deemed to have been given on the date such notice is postmarked by the United States Post Office. 5. Miscellaneous A. The failure of either party to insist on strict performance of any term, covenant or condition hereof, or to exercise any option herein contained, shall not be construed as a waiver of such term, covenant, condition or option in any other instance. B. This Agreement cannot be changed orally, but only by an instrument signed by both parties. C. This Agreement shall be construed in accordance with and governed by the laws of the State of Wisconsin. IN WITNESS WHEREOF, the Corporation and the City have duly executed this Agreement on the _____ day of ____________, 2014. WATER BUGS SKI TEAM, INC. CITY OF MUSKEGO By:___________________________ By:____________________________ Rick Nelson, President Kathy Chiaverotti, Mayor ATTEST: ATTEST: By:____________________________ By:____________________________ Secretary Sharon Mueller, Director of Finance/Administration COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #038-2014 APPROVAL OF AGREEMENT BETWEEN THE CITY OF MUSKEGO AND WATER BUGS SKI TEAM, INC. FOR PLACEMENT OF A WATER SKI JUMP ON LITTLE MUSKEGO LAKE WHEREAS, The Water Bugs Ski Team has requested permission to place a water ski jump on the bed of Little Muskego Lake; and WHEREAS, It is necessary for the Team to receive DNR approval as well as City approval; and WHEREAS, Said water ski jump is to be located as outlined in the attached Agreement; and WHEREAS, The Public Safety Committee has recommended approval of the placement of the water ski jump. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Public Safety Committee, does approve the attached Agreement between the City of Muskego and Water Bugs Ski Team, Inc. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are hereby authorized to sign the agreement for the placement of the water ski jump subject to review by the Water Patrol. DATED THIS DAY OF APRIL , 2014. SPONSORED BY: PUBLIC SAFETY COMMITTEE This is to certify that this is a true and accurate copy of Resolution #038-2014 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 4/14jmb AGREEMENT WATER BUGS SKI TEAM, INC. and CITY OF MUSKEGO THIS AGREEMENT is made by and between the Water Bugs Ski Team, Inc., a Wisconsin corporation, hereafter referred to as “the Corporation,” and the City of Muskego, hereafter referred to as “the City.” WHEREAS, the Corporation understands it is necessary for the Corporation to obtain appropriate approvals from the Wisconsin Department of Natural Resources, hereafter referred to as “the WDNR,” to place a water ski jump on the bed of Little Muskego Lake ; and WHEREAS, the City’s approval of the placement of said ski jump is conditioned upon the execution of this Agreement, NOW, THERERFORE, in exchange for the execution of this Agreement and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Corporation and the City agree as follows: 1. Term of Agreement. a. The term of this Agreement shall commence on the date on which the Corporation obtains all required approvals from all governing bodies and agencies, including, but not limited to, the WDNR, for placement of a water ski jump on the bed of Little Muskego Lake. The Corporation shall provide the City copies of all approvals obtained by the Corporation under this Agreement. Unless earlier terminated by action of the City, the term of this Agreement shall terminate on the 21st day of September, 2014. b. The term of this Agreement shall automatically terminate in the event the Corporation is properly ordered or otherwise required to remove the water ski jump from the bed of Little Muskego Lake by any governmental authority or agency. c. Upon termination of this Agreement, the Corporation shall remove the ski jump from the bed of the lake, together with any related equipment and materials, within seven (7) calendar days or no later than September 28, 2014. 2014 Agreement – Regarding Ski Jump Page 2 Water Bugs Ski Team, Inc. and City of Muskego 2. Ownership and Placement of Ski Jump. a. At all times during the term of this Agreement, the Corporation shall be the sole owner of the ski jump located at Idle Isle Park, W182 S6666 Hardtke Drive, and PT NE ¼ of SEC 8T5N R20E & PT NW ¼ SEC 9 AN ISLAND APPROX 1100 FT N OF SE COR OF NE ¼ CONT 500 SQ FT VOL 1204/699 DS 3858687 QCD 9/11, in the City of Muskego. The Corporation cannot, without the prior written approval of the City, assign any ownership interests in the ski jump or any of the Corporation’s rights, duties or obligations under this Agreement to any person, entity or association. b. The Corporation shall be responsible for the physical placing and removal of the ski jump on and from the bed of Little Muskego Lake. The physical location of the ski jump on the bed of the lake shall be subject to the direction and decision of the City. c. While the ski jump is on the bed of the lake, the Corporation shall cause the installation, maintenance and operation of a flashing yellow light on the ski jump, from dusk to dawn. The flashing yellow light must be visible for at least 500 feet in all directions. d. The Corporation shall be solely responsible for and shall promptly perform all maintenance and upkeep required or recommended for the ski jump. In the event the Corporation fails, at any time, to perform any maintenance or upkeep reasonably deem necessary by the City, upon written notice to the Corporation, the term of this Agreement shall immediately terminate. 3. Liability Matters. a. The Corporation shall indemnify the City and hold the City harmless against and from any and all liabilities, fines, suits, claims, demands and actions, including costs and expenses of any kind or nature, including, but not limited to, attorneys’ fees, brought or asserted by anyone due to or arising out of (a) any default by the Corporation in observing any provision of this Agreement required to be observed and performed by the Corporation, or (b) any damage to property or injury to person or persons, including death, occasioned by or resulting from the Corporation’s ski jump. b. During the term of this Agreement, the Corporation, at its expense, shall maintain comprehensive general liability coverage, bodily injury coverage, and property damage coverage, insuring the Corporation and the City against liability for injury to persons or property occurring on or about the ski jump or arising out of the ownership, maintenance, or use of the ski jump. The insurance shall have a limit of not less than $1,000,000 per occurrence with an aggregate limit of not less than $2,000,000. The Corporation shall cause the City to be named as an additional insured for the types and limits of coverage stated above in respect to this Agreement, and shall, upon request by 2014 Agreement – Regarding Ski Jump Page 3 Water Bugs Ski Team, Inc. and City of Muskego the City, provide the City a certificate of insurance demonstrating the Corporation’s compliance with the above insurance provisions. c. The Corporation and its insurance carrier(s) shall provide the Cit y not less than a 30-day notice of any change in the terms or conditions, or the cancellation of any of the required types and limits of insurance coverage. 4. Notices. a. Notices required or permitted by this Agreement shall be given by certified mail, addressed: In the case of the Corporation, to: In the case of the City, to: Rick Nelson, President Director of Finance/Admin. Water Bugs Ski Team, Inc. City of Muskego P.O. Box 111 W182 S8200 Racine Avenue Muskego, WI 53150 P. O. Box 749 Muskego, WI 53150-0749 b. Notice shall be deemed to have been given on the date such notice is postmarked by the United States Post Office. 5. Miscellaneous. a. The failure of either party to insist on strict performance of any term, covenant, or condition hereof, or to exercise any option herein contained shall not be construed as a waiver of such term, covenant, condition, or option in any other instance. b. This Agreement cannot be changed orally, but only by an instrument signed by both parties. c. This Agreement shall be construed in accordance with and governed by the laws of the State of Wisconsin. IN WITNESS WHEREOF, the Corporation and the City have duly executed this Agreement on the ______ day of May, 2014. 2014 Agreement – Regarding Ski Jump Page 4 Water Bugs Ski Team, Inc. and City of Muskego Water Bugs Ski Team, Inc. By: Rick Nelson, President Attest: , Secretary City of Muskego By: Kathy Chiaverotti, Mayor Attest: Sharon Mueller, Director of Finance/Administration COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #039-2014 A RESOLUTION TO DISCONTINUE THE MUSKEGO PUBLIC ACCESS GROUP (MPAG) AND TRANSFER THE EXISTING EQUIPMENT TO THE MUSKEGO-NORWAY SCHOOL DISTRICT WHEREAS, In November, the Committee of the Whole determined that broadcasting would be discontinued on Muskego Public Access Channel 14 and will now serve as an overflow for Channel 25; and WHEREAS, The Committee gave the Mayor and staff direction to contact the Muskego- Norway School District to discuss future broadcasting efforts; and WHEREAS, This determination was made for various reasons including the fact that 95% of all video projects are school related; and WHEREAS, Following a meeting with school district representatives, it was agreed that the district would take over all existing MPAG video equipment because it would provide better service given the fact that the district has more resources; and WHEREAS, The Finance Committee has recommended that the City’s existing video equipment be transferred to the Muskego-Norway School District. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby agree to discontinue the Muskego Public Access Group and transfer the equipment to the Muskego-Norway School District. DATED THIS DAY OF , 2014. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #039-2014 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 4/2014jmb CITY OF MUSKEGO Staff Report to Finance Committee & Common Council To: Finance Committee & Common Council From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Reconstruction of the Woods Road Bridge over Muskego Creek Date: April 15, 2014 As communicated in late February of this year (see attached memo), the Woods Road Bridge over Muskego Creek is in need of reconstruction at this time. Design has proceeded at a very expedited pace and must be completed within the next month to be able to bid and build the bridge during the summer months while school is not in session. I have attached the 50% completed plan view sheets for your information. In order to complete the final documents and move forward into bidding we need to authorize appropriating funds to reconstruct the bridge in 2014 as opposed to the previously planned 2015. Our consultant, Foth, is working on a construction cost estimate which will be provided by the time the Finance Committee meets. Recommendation for Action by Committee: Authorization to move ahead with the reconstruction of the Woods Road Bridge over Muskego Creek in 2014. DEPARTMENT OF PUBLIC WORKS MEMORANDUM TO: Mayor Kathy Chiaverotti CC: Aldermen FROM: David Simpson, P.E., Director of Public Works/City Engineer DATE: February 24, 2014 RE: Woods Road Bridge Deterioration The Woods Road Bridge, near Lannon Drive, has been continually monitored by City staff and by consulting structural engineers since the bridge was found to be in need of reconstruction during a routine bridge inspection at the end of 2010. In April 2011 we discussed this bridge’s condition with the Public Works Committee and decided to attempt to wait to replace the bridge until after Janesville Road was reconstructed (to avoid major inconvenience to residents) and monitor its condition in the interim. We applied for a state bridge grant last year that would have allowed us to design the bridge in 2014 and build it in 2015, however, we recently received word that we did not receive the grant (in fact no municipalities in Waukesha County received a grant other than Waukesha County itself). During a routine inspection last week Friday (2/21), City staff discovered a large hole that goes straight through the bridge deck along with another area that is most likely about to form a hole soon. We immediately barricaded these areas and went to inspect the bridge further with our consulting structural engineer. The pictures show the condition of the bridge from above and below. As you can see, a very large hole has developed and will continue to increase in size, especially with the spring thaw. We will be designing the appropriate sized steel road plate that will temporarily cover the hole along with a traffic control plan that will shift traffic away from the hole, but we must move ahead with emergency design and reconstruction of the bridge so that we can reconstruct the bridge as soon as possible, hopefully this summer. We have the design already budgeted for this year with the reconstruction planned for 2015, however, we cannot wait until 2015 to reconstruct the bridge. I will complete an emergency design contract so that we can move ahead as quickly as possible with design and permitting for potential construction this summer. WOODS ROAD PLAN C1.01 Fo t h I n f r a s t r u c t u r e & E n v i r o n m e n t , L L C PROJECT ID SHEET OF C 2014 Foth Infrastructure & Environment, LLC WO O D S R O A D B R I D G E AT M U S K E G O C R E E K ST R U C T U R E N O . P . 6 7 - 7 3 8 14M060.00 CI T Y O F M U S K E G O WA U K E S H A C O U N T Y CI T Y O F P E W A U K E E , W I S C O N S I N WOODS ROAD LA N N O N D R I V E HORIZONTAL SCALE: 0 VERTICAL SCALE: 020'40' 2' INL 1 GRT-778.99 12"I.E.-776.00 OUTLET 12"I.E.-775.00 OUTLET 12"I.E.-777.52 INLET 2 GRT-779.3 12"I.E.-777.78 (2) 4"I.E.-777.90 CONNECT TO EX PVC (2) 4"I.E.-779.3+/- EXISTING WETLAND FROM WAUKESHA COUNTY WEBSITE SEE SHEET C1.02 24 . 0 ' 28 . 3 ' 26 . 0 ' 26 . 0 ' 121.2' 19 . 0 ' 16 . 0 ' 8 . 0 ' 29 . 4 ' LANNON DRIVE PLAN C1.02 Fo t h I n f r a s t r u c t u r e & E n v i r o n m e n t , L L C PROJECT ID SHEET OF C 2014 Foth Infrastructure & Environment, LLC WO O D S R O A D B R I D G E AT M U S K E G O C R E E K ST R U C T U R E N O . P . 6 7 - 7 3 8 14M060.00 CI T Y O F M U S K E G O WA U K E S H A C O U N T Y CI T Y O F P E W A U K E E , W I S C O N S I N W O O D S R O A D LANNON DRIVE HORIZONTAL SCALE: 0 VERTICAL SCALE: 020'40' 2' DOUBLE CULVERT 24" CMP I.E.-774.60 24"x36" CMPA I.E.- 774.60 EXISTING WETLAND FROM WAUKESHA COUNTY WEBSITE 2 6 . 0 ' R 6 0 . 0 ' R4 0 . 0 ' 30" VERTICAL FACE CURB AND GUTTER DOUBLE CULVERT 24" CMP I.E.-774.30 24"x36" CMPA I.E.- 774.30 SEE SHEET C1.01 SEE SHEET C1.01 INSTALL NEW HYDRANT COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #040-2014 AUTHORIZATION TO PROCEED WITH RECONSTRUCTION OF THE WOODS ROAD BRIDGE OVER MUSKEGO CREEK WHEREAS, Reconstruction of the Woods Road Bridge over Muskego Creek was proposed to be done in 2015; and WHEREAS, Several months ago, City Engineer Simpson communicated that the bridge would need to be reconstructed this year; and WHEREAS, The City Engineer is requesting authorization to finalize the bidding documents so the bridge can be reconstructed during the summer while school is not in session; and WHEREAS, The Finance Committee has recommended authorization to move forward with the reconstruction project. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby authorize the City Engineer to proceed with reconstruction of the Woods Road Bridge over Muskego Creek. DATED THIS DAY OF , 2014 SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #040-2014 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 4/14jmb Page 1 of 1 CITY OF MUSKEGO Staff Report to Finance Committee & Common Council To: Finance Committee & Common Council From: David Simpson, P.E., Director of Public Works/City Engineer Subject: Relocation Order for Acquisition of Fee Simple Title and Temporary Limited Easements for the reconstruction of the Woods Road Bridge over Muskego Creek Date: April 15, 2014 As part of the reconstruction of the Woods Road Bridge over Muskego Creek, it is necessary to purchase fee simple title (FEE) and Temporary Limited Easements (TLE) in order to reconstruct the bridge and adjacent roadway. The design plans have progressed to a point in which we are able to establish limits for TLE and FEE. We must now begin the acquisition of the appropriate land interests in order to acquire them with enough time to construct the majority of the project during the summer months. The attached acquisition exhibit also labeled Exhibit A, shows each area of property that it is needed to construct the bridge, roadway, drainage improvements and other facilities. Areas indicated as FEE will be purchased as permanent property that will become City right-of-way necessary for continuous City ownership while areas identified as TLE will be temporary easements for grading and/or access which will be returned to the property owner upon completion of the project. The attached Resolution acts as the necessary first step in acquiring all necessary land interests. Once this Relocation Order is complete, staff and our consulting firm will begin contacting residents to complete the appraisal and purchase process. Recommendation for Action by Committee: Approve the attached relocation order for the reconstruction of the Woods Road bridge over Muskego Creek. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #041-2014 RELOCATION ORDER OF THE CITY OF MUSKEGO, WAUKESHA COUNTY, WISCONSIN Woods Road Bridge Reconstruction NOW COMES the City of Muskego, Waukesha County, Wisconsin, by its Common Council and for its Relocation Order hereby resolves as follows: 1. That this Resolution is a Relocation Order in accordance with §32.05(1), Wisconsin Statutes, for the purposes of the within described public improvement project and it is also a determination of necessity for that project in accordance with §32.07(2), Wisconsin Statutes. 2. That the City of Muskego hereby determines that it is a necessary and public purpose to reconstruct highways and other transportation facilities, watercourse facilities, and similar improvements (Improvements) along and adjacent to the existing Woods Road Bridge over Muskego Creek. 3. That the site of said Improvements is contained in Exhibit “A” entitled which is incorporated herein; 4. That the City of Muskego will acquire fee simple title for said improvements as indicated on Exhibit "A". Passed and approved this ______ day of __________, 2014. I hereby certify that on the ____ day of _________, 201 4, the within Relocation Order was adopted by a vote of ______ ayes to ______ nays by the Common Council of the City of Muskego, Waukesha County, Wisconsin. APPROVED: CITY OF MUSKEGO ______________________________ Kathy Chiaverotti, Mayor ATTEST: _______________________________ Sharon Mueller, Clerk LEGAL DESCRIPTION Project I.D. 1 RADKE 04/11/14 Page 1 of 1 Fee Title in and to the following tract of land in City of Muskego, County of Waukesha, State of Wisconsin, described as: That part of Lot 47 of Meadow Green, located in the Southwest 1/4 of the Northwest 1/4 of Section 15, Township 5 North, Range 20 East, described as follows: Beginning at the south corner of said Lot 47; Thence along east line of Lannon Road being the arc of a curve bearing to the right, 17.86 feet, with a radius of 15.00 feet, and a chord bearing and distance of North 54°52'08" West, 16.82 feet; Thence North 20°46’06” West, 182.39 feet, along said east line; Thence along the arc of a curve bearing to the left, 167.14 feet, with a radius of 410.00 feet, and a chord bearing and distance of South 32°26'49" East, 165.99 feet, to the southeast line of said Lot 47; Thence South 14°49′15″ West, 41.53 feet, along said southeast line to the point of beginning. This parcel contains 0.0569 acres, more or less. Also, a Temporary Limited Easement in and to the following tract of land in the City of Muskego, County of Waukesha, State of Wisconsin, described as follows: That part of Lot 47 of Meadow Green, located in the Southwest 1/4 of the Northwest 1/4 of Section 15, Township 5 North, Range 20 East, described as follows: Commencing at the south corner of said Lot 47; Thence North 14°49′15″ East, 41.53 feet, along the southeast line of said Lot 47; Thence along the arc of a curve bearing to the right, 45.95 feet, with a radius of 410.00 feet, and a chord bearing and distance of North 40°54'55" West, 45.92 feet, to the point of beginning; Thence continue along the arc of a curve bearing to the right, 85.53 feet, with a radius of 410.00 feet, and a chord bearing and distance of North 31°43'43" West, 85.37 feet; Thence North 64°14’51” East, 3.00 feet; Thence South 33°55’13” East, 68.00 feet; Thence South 13°39’21” East, 18.00 feet, to the point of beginning. This parcel contains 0.0107 acres, more or less. Exhibit A Project I.D. 04/11/14 1 RADKE Page 2 of 2 LEGAL DESCRIPTION Project I.D. 04/11/14 2 STELTER Page 1 of 1 Fee Title in and to the following tract of land in City of Muskego, County of Waukesha, State of Wisconsin, described as: That part of Lot 46 of Meadow Green, located in the Southwest 1/4 of the Northwest 1/4 of Section 15, Township 5 North, Range 20 East, described as follows: Beginning at the south corner of said Lot 46; Thence North 14°49′15″ East, 41.53 feet, along the west line of said Lot 46; Thence North 89°06’14” East, 34.85 feet, to the north line of Woods Road; Thence South 43°36’46” West, 49.78 feet, along said north line; Thence along said north line being the arc of a curve bearing to the right, 12.41 feet, with a radius of 15.00 feet, and a chord bearing and distance of South 67°19'18" West, 12.06 feet, to the point of beginning. This parcel contains 0.0190 acres, more or less. Exhibit A LEGAL DESCRIPTION Project I.D. 04/11/14 3 LUDWIG and STRAMPE Page 1 of 1 A Temporary Limited Easement in and to the following tract of land in the City of Muskego, County of Waukesha, State of Wisconsin, described as follows: That part of the Southwest 1/4 of the Northwest 1/4 of Section 15, Township 5 North, Range 20 East, described as follows: Commencing at the southwest corner of said Northwest 1/4; Thence North 00°36’07” West, 310.54 feet the west line of said Northwest 1/4 to the south line of Woods Road; Thence North 43°36’44” East, 195.00 feet, along said south line and the point of beginning; Thence continue North 43°36’44” East, 285.00 feet, along said south line to the northeast corner of the owner; Thence South 00°36’07” East, 14.34 feet, along the east line of the owner; Thence South 43°36’44” West, 275.00 feet; Thence North 46°23’16” West, 10.00 feet to the point of beginning. This parcel contains 0.0630 acres, more or less. Exhibit A LEGAL DESCRIPTION Project I.D. 04/11/14 4 DONARSKI Page 1 of 1 A Temporary Limited Easement in and to the following tract of land in the City of Muskego, County of Waukesha, State of Wisconsin, described as follows: That part of Parcel 4 of Certified Survey Map 3438, located in the Southwest 1/4 of the Northwest 1/4 of Section 15, Township 5 North, Range 20 East, described as follows: Beginning at the east corner of said Parcel 4; Thence South 43°36’44” West, 106.25 feet, along the north line of Woods Road to the west line of said Northwest 1/4; Thence North 00°36’07” West, 104.05 feet, along said west line to the north line of said Parcel 4; Thence South 89°17’33” East, 17.15 feet, along said north line; Thence South 70°49’40” East, 48.33 feet, along the northeast line of said Parcel 4; Thence South 46°23’16” East, 16.00 feet, along the east line of said Parcel 4 to the point of beginning; This parcel contains 0.0973 acres, more or less. Exhibit A LEGAL DESCRIPTION Project I.D. 04/11/14 5 RAUTMANN Page 1 of 1 A Temporary Limited Easement in and to the following tract of land in the City of Muskego, County of Waukesha, State of Wisconsin, described as follows: That part of Lot 176 of Meadow Green West Add’n. No. 3, located in the Southwest 1/4 of the Northwest 1/4 of Section 15, Township 5 North, Range 20 East, described as follows: Beginning at the east corner of Parcel 4 of CSM 3438; Thence North 46°23’16” West, 16.00 feet, along the east line of said Parcel 4; Thence North 70°49’40” West, 48.33 feet, along the northeast line of said Parcel 4; Thence North 89°17’33” West, 17.15 feet, along the north line of said Parcel 4 to the west line of said Northwest 1/4; Thence North 00°36’07” West, 45.00 feet, along said west line; Thence North 60°53’57” East, 80.00 feet; Thence North 20°46’06” West, 194.35 feet, to the south line of Joel Drive; Thence North 69°14’00” East, 10.00 feet along said south line to the west line of Lannon Road; Thence South 20°46’06” East, 278.47 feet, along said west line to the north line of Woods Road; Thence South 43°36’44” East, 49.62 feet, along said north line of Woods Road to the point of beginning. This parcel contains 0.2197 acres, more or less. Exhibit A COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #042-2014 APPROVAL OF HOST AGENCY AGREEMENT BETWEEN THE CITY OF MUSKEGO AND VILLAGE OF MUKWONAGO WHEREAS, The Village of Mukwonago has requested that the City of Muskego host its ProPhoenix software program; and WHEREAS, The Finance Committee has reviewed the attached agreement and has recommended approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the Host Agency Agreement subject to review of the City Attorney with the understanding that technical changes may be made as recommended by him. BE IT FURTHER RESOLVED That the Police Chief is authorized to sign the Agreement in the name of the City. DATED THIS DAY OF , 2014. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #042-2014 which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 4/14jmb 1 HOST AGENCY AGREEMENT This HOST AGENCY AGREEMENT ("Agreement") is entered into this _th day of _______ 2014, between the City of Muskego, and the Village of Mukwonago. This proposal was initiated because the Village of Mukwonago requested that the City of Muskego host their ProPhoenix software program. By proxy the City of Muskego will also be hosting ProPhoenix software for the Mukwonago Fire Department and the Town of Mukwonago Police Department via an existing hosting agreement in place between these respective agencies and the Village of Mukwonago Police Department. 1. Incorporation of Other Agreements. This Agreement is ancillary to the Software Acquisition and License Agreement and Software Support Agreement individually entered into between the parties and ProPhoenix. Each party will be responsible for payment to ProPhoenix for their own ProPhoenix software program and annual maintenance fee. Each party will also be responsible for their own Microsoft server operating system and database licensing and any other required software licensing. The terms and conditions of said agreements are incorporated herein and shall govern the relationship between the parties except as otherwise set forth herein. 2. Host Agency. The City of Muskego will provide sufficient hardware and network resources to enable the City to act as a Host Agency for other law enforcement agencies utilizing ProPhoenix software. ProPhoenix shall be responsible for software installation and for ensuring the software is in proper operating condition to allow the City and other contracted agencies to operate ProPhoenix software programs for the purpose intended. 3. Responsibilities of City of City of Muskego. The City of Muskego will provide server and networking resources necessary to host the Village of Mukwonago ProPhoenix software environment. The Information Technology Department of the City of Muskego will maintain the hardware and work with ProPhoenix to ensure the Phoenix program is functioning properly. 2 4. Responsibilities of Village of Mukwonago. The Village of Mukwonago is responsible for the connection from the Village of Mukwonago Police Department to the Wide Area Network and for capital or operating expenses resulting from existing and future software support agreements with ProPhoenix, Microsoft, and any other software vendors. 5. Payment to City of Muskego for Hosting Obligations. The Village of Mukwonago will pay an initial fee of $1,500.00 to the City of Muskego. This payment will be used by the City of Muskego to fund contacted services required to configure secure networking between sites and to perform required server memory upgrades. Commencing January 1, 2015, and on every January 1st thereafter, the Village of Mukwonago will pay an annual maintenance fee of $1,500.00 to the City of Muskego. This fee will be used to help pay for time that City of Muskego Information Technology Department personnel spend in meeting the City's obligations herein. The City of Muskego reserves the right to renegotiate the annual maintenance in the future, dependant upon increases in personnel time and other unforeseen expenses. The City will provide the Village of Mukwonago a 60 day notice of any fee increase. 6. Ownership of Records. The data and records generated by the Village of Mukwonago Police Department are the sole property of the Village of Mukwonago Police Department. If either agency changes computer software programs in the future, the City of Muskego will provide the Village of Mukwonago Police Department with their data and records in the native data format of the ProPhoenix software. The Village of Mukwonago agrees to pay a reasonable fee for any possible material and personnel time involved for the data export. The City of Muskego will not be responsible for converting this data to any other format. 7. Termination. Either party may terminate this Agreement by providing 60 days written notice to the other agency. 3 City of Muskego By: _______________________________ Craig Moser, Chief of Police Date: _____________________________ Village of Mukwonago By: _______________________________ Kevin Schmidt, Chief of Police Date: _____________________________ Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES March 25, 2014 6:20 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:22 pm. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Soltysiak, Kubacki and Madden. Also present: Finance & Administration Director Mueller. PUBLIC MEETING NOTICE Ms. Mueller stated that the meeting was properly noticed. APPROVAL OF MINUTES - March 11, 2014 Alderman Kubacki made a motion to approve the March 11, 2014 minutes. Alderman Madden seconded. Motion Passed 3 in favor. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Soltysiak made a motion to recommend approval of an Operator's License for Nicole Strasser. Alderman Kubacki seconded. Motion Passed 3 in favor. Recommend Approval of Outside Dance Permit for Marx Pioneer Inn, W180 S7808 Pioneer Drive on Sundays, May through June, 2014 (3:00 pm to 7:00 pm) Alderman Kubacki made a motion to recommend approval. Alderman Madden seconded. Motion Passed 3 in favor. Recommend Appointment of New Agent, Barbara Sandy, for "Class A" Liquor License Held by Wal-Mart Stores East, LP d/b/a Walmart #4677 Alderman Soltysiak made a motion to recommend approval. Alderman Madden seconded. Motion Passed 3 in favor. Finance Committee Minutes 2 March 25, 2014 NEW BUSINESS Review Claim Submitted by Jodi Pliszka, Brennan Drive Alderman Soltysiak made a motion to recommend disallowance of claim. Alderman Madden seconded. Motion Passed 3 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Soltysiak made a motion to recommend approval of Utility Vouchers in the amount of $3,107,459.28. Alderman Kubacki seconded. Motion Passed 3 in favor. Tax Vouchers Alderman Soltysiak made a motion to recommend approval of Tax Vouchers in the amount of $23,551.32. Alderman Madden seconded. Motion Passed 3 in favor. General Fund Vouchers Alderman Soltysiak made a motion to recommend approval of General Fund Vouchers in the amount of $256,513.67. Alderman Kubacki seconded. Motion Passed 3 in favor. Wire Transfers for Payroll Transmittals Alderman Soltysiak made a motion to recommend approval of Wire Transfers for Payroll Transmittals in the amount of $400,801.45. Alderman Madden seconded. Motion Passed 3 in favor. FINANCE DIRECTOR’S REPORT Ms. Mueller informed the Council that Parks and Recreation Director Anderson may need additional assistance due to a family medical leave situation. The assistance may be needed from April 21 – May 9 to cover customer service during busy registration periods. She also noted that this should have very minimal impact, if any, to the budget. ADJOURNMENT Alderman Soltysiak made a motion to adjourn at 6:28 pm. Alderman Kubacki seconded. Motion Passed 3 in favor. Minutes transcribed by Kim Chavie, Assistant Deputy Clerk City of Muskego PARKS & RECREATION BOARD Monday, March 10, 2014 Approved 4/14/14 Board President Whipple called the monthly meeting of the Parks and Recreation Board (Board), City of Muskego, to order at 5:30 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. The meeting notice was posted in accordance with the Open Meeting Law on March 6, 2014. Present: Mr. Jerald Hulbert, Mr. Brett Hyde (excused at 6:55 p.m.), Mrs. Kelly Koble, Mr. “Butch LeDoux, Mr. Paul Peardon, Ald. Soltysiak, Mr. Toby Whipple, Director Anderson and Program Manager Dunn. GUESTS: Ald. Kubacki, Ald. Borgman, Mayor Chiaverotti, Rick Nelson, Jim Prusinski, Larry Lefebvre, APPROVAL OF MINUTES: February 10 Minutes Mr. Hulbert moved to approve the minutes of the February 10 meeting, seconded by Mrs. Koble. Upon a voice vote, the motion to approve carried with Mr. Hyde abstaining. COMMUNICATIONS: Water Bugs (Water Bugs) Ski Team Inc. 2014 Contracts Mr. Rick Nelson, President of Water Bugs Ski Team, Inc. was present to answer any questions from the Board members relative to their contracts and use of Idle Isle Park. Director Anderson advised that except for updating, there was no change in the contracts. Mr. Paul Peardon moved to approve the contracts between the Water Bugs and the Parks and Recreation Board. Mr. Hyde seconded. Upon a voice vote, the motion carried. Director Anderson reviewed the practice and show dates for 2014. He noted that the Water Bugs were requesting one a dditional show date. Also, there was only one complaint during 2013 regarding the public address system which was resolved. Mr. Hyde moved to approve the practice and show dates for 2014. Mrs. Koble seconded. Upon a voice vote, the motion carried. Mr. Hulbert inquired how many students enrolled in the ski lessons and Director Anderson stated 14 -15 students. Mr. Nelson shared that the adaptive ski people were in touch with them and were requesting three boats for their program. Director Anderson advised the Board that he has not heard from them since the last meeting. Warriors Youth Baseball Sponsorship of Baseball Camp Mr. Jim Prusinski was present relative to their group sponsoring a baseball camp for ages 10 -14. They had been approached by Ace of Diamonds to hold a camp. Board members were in receipt of the information packet on the proposed camp. They proposed to have the camp at Park Arthur from 9:00 a.m.-1:00 p.m. for the two age groups. The groups would be split from 9:00 a.m.-11:00 a.m. and 10:00 a.m.-1:00 p.m. There would be 25 participants per age group for a total of 50 at a cost of $125/$185 per player. Mr. Prusinski will advise Ace of Diamonds not to put the event on their web site until sufficient time was set aside for Muskego players to enroll. Twenty-five percent of the enrollment proceeds would go to the Warriors. The Warriors would turn the dollars over to the city for improvements at Park Arthur. Director Anderson stated that the dollars would go into the sponsorship fund. Mr. Hulbert voiced his concern about parking issues due to the one hour overlap but Mr. Prusinski did not see a problem because different parking lots would be used by the groups. He also noted that the fields would be assessed if they are playable due to the impact of the winter weather season. If they are not Minutes, Parks & Recreation Board, March 10, 2014, page 2 in shape for play June 23-26, then Ace will be notified that the camp cannot be held. Mr. Peardon did mention that the Board specified the Park Arthur fields were for game play only, but he felt this was a wo rthwhile event. Mr. Peardon moved to approve the baseball camp. Mr. Hyde seconded. Upon a voice vote, the motion carried. Little Muskego Lake District Agreement Mr. Lefebvre of the Little Muskego Lakes District presented his proposal relative to the agreement to use Park Arthur for weed tipping. Director Anderson advised that nothing had changed since last year and reviewed again the area of Park Arthur that is used for the weed tipping. He had not received any complaints in th e area. Mr. Lefebvre informed the Board members that Trees on the Move will be accepting the weeds to mix in with their fertilizer so the impact on using Park Arthur would be minimal. Mr. Hulbert moved to approve the lease for another year. Mr. Peardon seconded. Upon a voice vote, the motion carried. Horn and Jensen Buildings Recreation Program Manager Dunn brought before the Board the results of her research on the Horn and Jensen buildings. Last week, upon the recommendation of the structural engineer, the preschool program for safety reasons was moved from Horn to the Old Town Hall. Board members reviewed the pictures that the engineer had taken of Horn building. Mrs. Dunn provided information on the programs that have taken place in both buildings, including the number of participants that were involved with these programs. She stressed that the success of the pre-school programs carries over into the children being enrolled in the older programs as they age. She shared the evaluations from th e parents; they had negative comments on the buildings, but praise for the programs being held. In regard to the expenses and revenue report, she noted that the qualified staffing was the bulk of the expense to offer the programs at Horn and Jensen. She e xpressed her feelings on the need to have a multi-use facility. With such a facility, she felt programs could be offered to the other age groups. (Mrs. Dunn was excused after her presentation.) Board members continued the discussion on addressing the Horn and Jensen buildings. Director Anderson noted that these two buildings were in a park setting and the green space was used by participants. Board members mentioned the following in their discussion:  The square footage of the current buildings are Horn at 1,630 and Jensen at 1,170. In the Board’s consideration of replacing the facilities, Director Anderson would like to have more space so other programs could be offered.  The possibility of leasing space for the programs; passing the cost on to the participants.  The demolition of the older part of the Horn building and would like costs presented for demolition.  The idea of privatizing versus public programming. It was acknowledged that the public enrolls in the programs because they are good programs and affordable.  The buildings were not built for the city’s type of use. Board members declined to have the April meeting at Horn and Jensen. Most of the Board members were well aware of the condition of the buildings. Those who were not, were welcomed to conta ct staff to look at the buildings. More discussion on alternatives/resolution/recommendation will be on the April agenda. Fee Waiver Request— American Legion Post 356 Board members reviewed the Post’s request for a waiver of the usage fees for Veterans Memorial Park. Ald. Soltysiak moved, Mr. Hulbert seconded, to waive the fees. Upon a voice vote, the motion carried. UNFINISHED BUSINESS: None NEW BUSINESS: Park Dedication/Separate Parks Maintenance Fund Director Anderson refreshed the Board members on the discussion that had taken place relative to landfill funds and the park dedication fund. In his memo to the Board members, he wrote if setting aside money for eventual park amenity Minutes, Parks & Recreation Board, March 10, 2014, page 3 replacement/maintenance is desired, he would recommend to use the current 10% of tipping fees that is deposited annually in the already created park dedication account and leave that money alone to grow to meet the future needs. In that way, no one could raid the park dedication account (unless the landfill contract is changed) to pay for non -parks projects because the landfill contract requires a minimum of 10% of tipping fees per year be deposited into the account for parks purposes. If future councils want to spend that money, it can only be spent on parks. This he believed gave the best of both worlds; an account that can grow to meet future needs if the council is disciplined enough and if not, limits any spending from that account to parks. No additional landfill monies need to be deposited for future spending. If it were to be set up in a different account, the monies at any time can be used for any purpose/project the council wishes. Board members reflected on how landfill funds had been used in the past for tax relief and to offset other departments’ big ticket items. They recognized th at eventually the landfill funds may not exist due to closure, to sale, etc. Ald. Soltysiak conversed with Director Anderson on what it would take to make this funding happen; resolution or ordinance. Consensus of the Board members was to have the funds set aside in the park dedication account. ALDERMAN’S REPORT: Nothing to report except it was Ald. Soltysiak’s last meeting. STATUS OF PROJECTS: Park Arthur—Some punch items for the pavilion need to be addressed. Will start paving and the trail will go in as weather allows. Sledding hill is very successful. Lighting is very nice. Not any other issues. Director Anderson will be working with John on other issues such as possibly establishing wi-fi in the park and installing low temp sensors in bathrooms. DIRECTOR’S REPORT: Department Secretary on FMLA Leave Director Anderson announced that the department secretary will be on leave. The department will have somebody to help out during the registration period. Concessions Meeting Update Director Anderson met with league representatives relative to having concessions at Park Arthur. Under discussion was the need to share a refrigerator and how to handle their individual inventories. This initial discussion was positive. They expec t to have concessions three nights a week. Park Arthur West Update At the February meeting, Board members had suggested to pause the start of the development of Park Arthur West on hold should the funds be needed to address the Horn/Jensen building problem. The Board needed to rethink their priorities. Director Anderson had met with the stockholders and they understood the need to put the project on hold. Mr. Hulbert voiced his opinion that the Board should move forward with Park Arthur West and the agreement with GRAEF should be signed. Director Anderson advised that he would have to find out the cost and this may determine if it has to go before Finance and the Common Council for approval; otherwise, Director Anderson will sign it. Ald. Soltysiak moved to take the start of the Park Arthur West development off of hold and move forward with the agreement. Mr. Hyde seconded. Upon a voice vote, the motion carried. (Mr. Hyde was excused.) Historic Muskego Centre Park Creek Weed Growth Now, that the growth in the park is more visible, Director Anderson asked the Board if they wanted more cut back done in the park. If so, the Parks Supervisor would like to cut it back before growth starts. There was some concern about cutting back too much as the park is along a stream. Mrs. Koble moved to approve curtailing weed growth by clearing out all the way to the bridge. Mr. Hulbert seconded. Upon a voice vote, the motion carried. Minutes, Parks & Recreation Board, March 10, 2014, page 4 Boxhorn Warehouse Meeting Director Anderson met with the current owners. They want an extension of the lease. He would like them to provide a wall to divide their area from the department’s and have their own entry door. They will be coming before the Board in May. Mrs. Koble supported the division of the areas. Director Anderson mentioned they have been very good neighbors. OTHER BUSINESS Subdivision Plans from Plan Commission None For the April meeting, Director Anderson would like Board members to contact him in advance of items they would like addressed relative to the Horn and Jensen buildings. Mrs. Koble mentioned the cost of demolition. Others would like to know if there is space available in the industrial park to lease. ADJOURNMENT - There being no further business, Mr. Hulbert moved for adjournment at 7:25 p.m. Mr. Peardon seconded. Motion carried. Stella Dunahee, CPS Recording Secretary pc: Board Members, Craig Anderson; email: Peter Theis, Tammy Dunn; posted: www.cityofmuskego.org STATE OF WISCONSIN CITY OF MUSKEGO WAUKESHA COUNTY ORDINANCE NO. ___________ AN ORDINANCE TO REPEAL AND RECREATE SECTION 1.06 OF THE CITY OF MUSKEGO CITY CODE The City of Muskego Common Council, Waukesha County, Wisconsin, DO HEREBY ORDAIN as follows: SECTION 1: Chapter 1 of the City of Muskego Municipal Code entitled “General Government,” Section 1.06 entitled “Municipal Judge,” is hereby repealed and recreated as follows: 1.06 MUNICIPAL JUDGECOURT (Cr. = 91) (1) MUNICIPAL COURT ESTABLISHED. Pursuant to the authority granted by Sec. 755.01, Wis. Stats., there is hereby established the Municipal Court for the City. (2) OFFICE OF MUNICIPAL JUDGE CREATED. Pursuant to the authority granted by Sec. 755.01, there is hereby established the office of Judge of the Municipal Court for the City. (a) Election: Term. The Municipal Judge shall be elected at large at the spring election pursuant to Sec. 755.02, Wis. Statutes. The term shall commence on May 1 of the year of the judge’s election. (Ord. #1360 – 06-21-2012) (b) Salary. The Municipal Judge shall receive a salary as determined from time to time by the Council which shall be in lieu of fees and costs. No salary shall be paid to the Judge for any time during his term for which he has not executed and filed his official bond and oath as required by Sub. C(c). (c) Bond: Oath. The Municipal Judge shall execute and file with the Clerk of the Circuit Court for Waukesha County the oath prescribed by Sec. 755.03 and a bond in the penal sum of $500.00 as prescribed by Wisconsin Statutes. (d) Jurisdiction. The Municipal Judge shall execute and file with the Clerk of the Circuit Court for Waukesha County the oath prescribed by Sec. 755.03 and a bond in the penal sum of $500.00 as prescribed by Wisconsin Statutes.The Municipal Judge shall have such jurisdiction as provided by law and Sections 755.045 and 755.05, Wis. Stats., and exclusive jurisdiction of violations of City of 2 Muskego ordinances, resolutions, and bylaws. Pursuant to Wis. Stats., Section 755.10, the Municipal Judge shall, in writing, appoint such clerks and deputy clerks as are authorized by the City Common Council. Their salaries shall be fixed by the City Common Council, pursuant to Chapter 755.10, Wis. Stats., and they shall take the oath required by Wis. Stats., Sec. 19.01. The oaths shall be filed with the City Clerk. The Municipal Judge is authorized to issue warrants under Section 66.0119, Wis. Stats. (e) Procedure. 1. The Municipal Court shall be open as determined by order of the Municipal Judge. 2. The Municipal Judge shall keep and hold court in the Muskego City Hall unless temporarily designated otherwise by Council resolution. (Ord. #1027 - 05-04-2000) 3. The procedure in Municipal Court shall be as provided by this section and state law including, but not excluding because of enumeration, chs. 66, 345, 751, 755, 757 and 800, Wis. Stats. 4. The Municipal Judge shall collect all fines and taxable costs in any action or proceeding before him, and shall pay over such monies to the Director of Finance and Administration not later than the 2nd business day succeeding his receipt thereof. At such time the Municipal Judge shall also pay over to the Director of Finance and Administration all forfeitures collected by him in actions for violation of municipal ordinances. Court costs/fees for matters adjudicated by the Municipal Court shall be set at the maximum amount allowed by the Wisconsin Statutes. (Ord. #1379 12-19-2013) (f) Incumbent to Serve. The incumbent Municipal Judge of the Peace shall continue to serve as the Municipal Judge of the Municipal Court for the City of Muskego until the regular Municipal Judge is elected and qualified pursuant to this section. (gf) Contempt of Court. The Municipal Judge shall have the power with regard to contempt of court as described in Wisconsin Statutes Section 800.12. (Cr. =176) The Municipal Judge may punish for contempt of Municipal Court for the City of Muskego persons guilty of either of the following acts and no other: 3 1. Disorderly, contemptuous or insolent behavior committed during its sittings, in its immediate view and presence, and directly tending to interrupt its proceedings or to impair the respect due its authority. 2. Any breach of the peace, noise or disturbance directly tending to interrupt its proceedings. 3. Willful disobedience of any process or order lawfully issued or made by it. 4. Resistance, willfully offered, by any person to the lawful order of process of the court. 5. The contumacious and unlawful refusal of any person to be sworn as a witness, and when so sworn, the like refusal to answer any legal and proper interrogatory. 6. The practicing as an attorney in such court without being first licensed as such in that manner provided by law. 7. Any failure of a person subpoenaed as a witness for refusing or neglecting to obey said subpoena. 8. The act of unlawfully detaining within Waukesha County, any witness or party to an action while going to, remaining at or returning from court where such action has been set for hearing or trial an any other unlawful interference with the process or proceedings in any action within the County of Waukesha. 9. Contempt committed in the immediate view and presence of the Justice and after the party so charged being heard in his defense, may be punished summarily; in other cases the party shall be notified of the accusation and have a reasonable time to make his defense. 10. The Municipal Justice may upon finding any person guilty of contempt, order such person to forfeit not more than $50. In default to payment of the forfeiture the person found guilty of contempt may be imprisoned in the County Jail not to exceed 7 days. (hg) Qualifications. The Municipal Judge shall be an attorney licensed to practice law in the State of Wisconsin and reside in the City of Muskego. (Ord. #459 - 09-27-83) 4 (3) ENFORCEMENT OF ORDINANCES OTHER THAN TRAFFIC ORDINANCES. (a) Any police officer of the City and such other public officials as may be designated by resolution of the Common Council, may issue the following citation with respect to ordinances which are directly related to the official responsibility of the officials. (b) Pursuant to the authority of Section 66.0113, Wisconsin Statutes, the City of Muskego hereby elects to use citations for the enforcement of ordinances. The form of citation for all traffic matters shall be the Uniform Traffic Citation as described in Wisconsin Statutes Section 345.11. For all other matters, the form of citation shall be as described in Wisconsin Statutes Section 800.02. The citation shall contain all statutorily required information and notices. (c) Schedule of Deposits. The Municipal Judge shall establish and submit to the Common Council for approval, a schedule of deposits for violations of City ordinances, resolutions, and bylaws except in those matters in which the schedule of deposits is set by the Wisconsin Judicial Conference. When approved by the Common Council, such deposit schedules shall be posted in the offices of the Municipal Court Clerk and law enforcement services. (d) Stipulations and Deposits. The deposit schedule established by the Wisconsin Judicial Conference and the procedures set forth in Chapters 23 and 345, Wis. Stats., shall apply to stipulations and deposits set by the Wisconsin Judicial Conference. (4) STATE STATUTE BY REFERENCE. The Municipal Court for the City of Muskego shall be operated pursuant to and in compliance with the provisions of Chapter 800 and all applicable provisions of the Wisconsin Statutes. All State statutes noted in this Section are adopted by reference and shall be deemed incorporated in this Code as if fully set forth herein. Any future addition, amendment, modification or revisions of the current or future statutes incorporated herein are intended to be made part of this Code. FORM OF CITATION CITY OF MUSKEGO: TO: (Name and Address) _____________________________, Defendant. The undersigned, an officer of the City of Muskego, states on oath ("information and belief"), that the defendant did on the ____________ 5 day of __________________, 19 ____, violate Section ____________ of the Municipal Code of the City of Muskego in that: on the _______________day of _______________________________, 19 ____, at ________ o'clock, _.m., the defendant did _____________________________(description of violations)___________________________________________________ ___________________________________________________________ YOU ARE HEREBY ORDERED to appear in the Municipal Court of the City of Muskego, W182 S8200 Racine Avenue, Muskego, Wisconsin, on the _________________ day of ____________________, 19 _____, at ________o'clock, _________.m., to answer this citation. IN LIEU OF COURT APPEARANCE, you may mail the sum of $_____________________ to the office of the City Clerk by _________________o'clock p.m. of the court date, together with the signed stipulation appearing on the reverse side hereof. Your failure to appear or make deposit may result in action against you to collect a forfeiture for the violation alleged. (signature of officer)________ Subscribed and sworn to before me this _______day of _______________, 19_____ ______________________________________ Notary Public, _______________co., WI. (b) Stipulation No Contest. Any person issued a citation may file with the Municipal Court a stipulation of no contest in substantially the following form: STIPULATION I, the undersigned, do hereby state that I have read the citation issued against me on the reverse side hereof; and do hereby enter a plea of no contest to the charge and waive my right to a trial. I request the court to accept said plea in lieu of issuing a summons against me and requiring a trial. _________________________________________ signature) WITNESS: _________________________________ Received $_________this __________day of _______________, 19 ____ 6 _________________________________ (signature) DISPOSITION OF CASE: ___________________________________ (c) Forfeited Penalty: The sum to be forfeited pursuant to stipulation of guilt for violation of any of the provisions of this chapter shall be as adopted by Resolution of the Common Council. (Ord. #564 03/24/87) In addition to such forfeiture a penalty assessment of 10% of the amount specified in Schedule A shall be imposed as a penalty assessment as required by Sec. 165.87. Statutes, and the disposition of said 10% assessment shall be made in accordance with said statute. (d) Forfeitures to Treasurer. The officer accepting forfeit penalties shall deliver them to the City Clerk at least once in every seven days. (e) Bail Bonds. 1. This section shall not limit the right proper authorities to accept bail bonds, deposits of certificates or money deposits as provided in Section 66.114, Wisconsin Statutes. 2. The minimum amount of bail which any proper authority may accept pursuant to Section 66.114, Wisconsin Statutes, shall be as provided in sub. (c) SECTION 2: SEVERABILITY. The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by 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 shall not affect the validity of any other provisions, sections or portions thereof of the ordinance. The remainder of the ordinance shall remain in full force and effect. Any other ordinance whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: EFFECTIVE DATE. This ordinance shall be effective upon publication or posting as provided by law. 7 Dated this ___ day of _______________, 2014. CITY OF MUSKEGO __________________________ Kathy Chiaverotti, Mayor ATTEST: _______________________ Sharon Mueller, City Clerk This ordinance posted or published ______________________. B:\MyFiles\Muskego\Muni Ct\Ord.03-31-14 Council Date APRIL 22, 2014 Total Vouchers All Funds $725,661.70 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $7,889.66 Water Wire Transfers Total Water $7,889.66 Sewer Vouchers 315,052.45 Sewer Wire Transfers Total Sewer $315,052.45 Net Total Utility Vouchers $ 322,942.11 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ()** Total Tax Vouchers $ - #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $402,719.59 General Fund Void Checks ()** Total General Fund Vouchers $ 402,719.59 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $817,612.77 Payroll Transmittals $324,522.84 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 136442 168.16 136437 49.18 Total *** Total 217.34 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 4/11/2014-4/22/2014 Apr 17, 2014 11:20AM 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 ACE HARDWARE - WINDLAKE 738923 1 Invoice SHOP TOWELS & TP HOLDER 03/25/2014 04/22/2014 22.23 414 601.61.61.15.5415 738923 2 Invoice SHOP TOWELS & TP HOLDER 03/25/2014 04/22/2014 22.24 414 605.51.06.05.5702 Total ACE HARDWARE - WINDLAKE:44.47 ADVANCED DISPOSAL - MUSKEGO-C6 C60001163646 1 Invoice REF/MAR 03/31/2014 04/22/2014 50,892.88 414 205.03.30.00.5820 C60001163646 2 Invoice RECY/MAR 03/31/2014 04/22/2014 23,818.24 414 205.03.00.00.5820 C60001163646 3 Invoice YARD WASTE/MAR 03/31/2014 04/22/2014 1,378.59 414 205.03.00.00.6056 C60001163646 4 Invoice FUEL CHG/FEB 03/31/2014 04/22/2014 3,361.28 414 205.03.30.00.5820 Total ADVANCED DISPOSAL - MUSKEGO-C6:79,450.99 ALL ABOUT GRAPHICS PLUS LLC AAGP-1586 1 Invoice DARE T-SHIRTS 03/26/2014 04/22/2014 1,636.25 414 100.02.20.01.5721 Total ALL ABOUT GRAPHICS PLUS LLC:1,636.25 ANDERSON, JON AN42214 1 Invoice REIMB MAILBOX/2237.009 04/14/2014 04/22/2014 50.00 414 100.04.51.05.5704 Total ANDERSON, JON:50.00 AT&T 262679410606 1 Invoice MTHLY CITUY PHONE 04/14/2014 04/22/2014 604.93 414 100.01.06.00.5601 Total AT&T:604.93 AVI SYSTEMS, INC 40650500 1 Invoice AUDIO SITE REPAIR 03/28/2014 04/22/2014 410.75 414 209.01.00.00.6050 Total AVI SYSTEMS, INC:410.75 BAKER & TAYLOR COMPANY 00002549700 1 Invoice CREDIT MEMO 03/27/2014 04/22/2014 6.00-414 100.05.71.01.5711 00002549701 1 Invoice CREDIT MEMO 03/27/2014 04/22/2014 44.63-414 100.05.71.01.5711 1018154529 1 Invoice PRINT MATLS 04/08/2014 04/22/2014 439.21 414 100.05.71.01.5711 2029177896 1 Invoice PRINT MATLS 03/13/2014 04/22/2014 623.04 414 100.05.71.01.5711 2029195032 1 Invoice PRINT MATLS 03/19/2014 04/22/2014 390.03 414 100.05.71.01.5711 2029206186 1 Invoice PRINT MATLS 03/21/2014 04/22/2014 844.74 414 100.05.71.01.5711 2029216620 1 Invoice PRINT MATLS 03/25/2014 04/22/2014 1,600.83 414 100.05.71.01.5711 2029222172 1 Invoice PRINT MATLS 03/26/2014 04/22/2014 302.41 414 100.05.71.01.5711 2029222312 1 Invoice PRINT MATLS 03/26/2014 04/22/2014 219.06 414 100.05.71.01.5711 2029222382 1 Invoice PRINT MATLS 03/26/2014 04/22/2014 364.89 414 100.05.71.01.5711 2029230274 1 Invoice PRINT MATLS 03/28/2014 04/22/2014 342.13 414 100.05.71.01.5711 2029250407 1 Invoice PRINT MATLS 04/03/2014 04/22/2014 1,356.67 414 100.05.71.01.5711 2029250662 1 Invoice PRINT MATLS 04/02/2014 04/22/2014 39.21 414 100.05.71.01.5711 2029255455 1 Invoice PRINT MATLS 04/04/2014 04/22/2014 804.35 414 100.05.71.01.5711 5013028574 1 Invoice PRINT MTL SERIALS/22857SER 03/12/2014 04/22/2014 39.04 414 100.05.71.01.5711 5013039850 1 Invoice PRINT MTL SERIALS/22857SER 03/19/2014 04/22/2014 50.44 414 100.05.71.01.5711 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 4/11/2014-4/22/2014 Apr 17, 2014 11:20AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 5013050997 1 Invoice PRINT MTL SERIALS/22857SER 03/26/2014 04/22/2014 62.94 414 100.05.71.01.5711 5013062597 1 Invoice PRINT MTL SERIALS/22857SER 04/02/2014 04/22/2014 22.59 414 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:7,450.95 BAKER & TAYLOR ENTERTAINMENT K16896520 1 Invoice AUD VIS/22814AV 03/13/2014 04/22/2014 480.68 414 100.05.71.02.5711 K17025840 1 Invoice AUD VIS/22815AV 03/24/2014 04/22/2014 21.21 414 100.05.71.02.5711 K17569490 1 Invoice AUDIO VIS/22841AV 03/25/2014 04/22/2014 24.41 414 100.05.71.02.5711 K17957650 1 Invoice AUDIO VIS/22846AV 04/02/2014 04/22/2014 39.94 414 100.05.71.02.5711 M39152820 1 Invoice AUD VIS/22779AV 03/17/2014 04/22/2014 11.88 414 100.05.71.02.5711 M39152821 1 Invoice AUD VIS/22778AV 03/17/2014 04/22/2014 174.88 414 100.05.71.02.5711 M39404670 1 Invoice AUD VIS/22733AV 03/14/2014 04/22/2014 10.18 414 100.05.71.02.5711 M39405600 1 Invoice AUD VIS/22709AV 03/14/2014 04/22/2014 14.98 414 100.05.71.02.5711 M39405610 1 Invoice AUD VIS/22709AV 03/14/2014 04/22/2014 14.98 414 100.05.71.02.5711 M39405630 1 Invoice AUD VIS/22702AV 03/14/2014 04/22/2014 14.98 414 100.05.71.02.5711 M39405660 1 Invoice AUD VIS/22709AV 03/14/2014 04/22/2014 7.63 414 100.05.71.02.5711 M39405680 1 Invoice AUD VIS/22709AV 03/14/2014 04/22/2014 14.23 414 100.05.71.02.5711 M39493060 1 Invoice AUD VIS/22709AV 03/17/2014 04/22/2014 14.23 414 100.05.71.02.5711 M39609790 1 Invoice AUD VIS/22778AV 03/24/2014 04/22/2014 158.33 414 100.05.71.02.5711 M39609791 1 Invoice AUD VIS/22814AV 03/24/2014 04/22/2014 35.98 414 100.05.71.02.5711 M39766260 1 Invoice AUD VIS/22814AV 03/20/2014 04/22/2014 14.39 414 100.05.71.02.5711 M39836860 1 Invoice AUD VIS/22778AV 03/21/2014 04/22/2014 28.79 414 100.05.71.02.5711 M39860160 1 Invoice AUD VIS/22815AV 03/21/2014 04/22/2014 10.18 414 100.05.71.02.5711 M40019180 1 Invoice AUDIO VIS/22841AV 03/24/2014 04/22/2014 205.95 414 100.05.71.02.5711 M40068960 1 Invoice AUDIO VIS/22841AV 03/31/2014 04/22/2014 22.16 414 100.05.71.02.5711 M40068961 1 Invoice AUD VIS/22815AV 03/31/2014 04/22/2014 14.23 414 100.05.71.02.5711 M40068962 1 Invoice AUD VIS/22778AV 03/31/2014 04/22/2014 64.77 414 100.05.71.02.5711 M40068963 1 Invoice AUD VIS/22814AV 03/31/2014 04/22/2014 17.99 414 100.05.71.02.5711 M40161830 1 Invoice AUD VIS/22814AV 03/26/2014 04/22/2014 25.19 414 100.05.71.02.5711 M40163950 1 Invoice AUDIO VIS/22841AV 03/26/2014 04/22/2014 14.23 414 100.05.71.02.5711 M40225550 1 Invoice AUDIO VIS/22841AV 03/27/2014 04/22/2014 11.98 414 100.05.71.02.5711 M40239810 1 Invoice AUDIO VIS/22841AV 03/27/2014 04/22/2014 12.38 414 100.05.71.02.5711 M40245900 1 Invoice AUDIO VIS/22841AV 03/27/2014 04/22/2014 14.23 414 100.05.71.02.5711 M40287360 1 Invoice AUDIO VIS/22841AV 03/26/2014 04/22/2014 11.98 414 100.05.71.02.5711 M40287980 1 Invoice AUD VIS/22733AV 03/28/2014 04/22/2014 14.98 414 100.05.71.02.5711 M40311080 1 Invoice AUD VIS/22814AV 03/28/2014 04/22/2014 14.38 414 100.05.71.02.5711 M40521950 1 Invoice AUD VIS/22779AV 04/07/2014 04/22/2014 11.98 414 100.05.71.02.5711 M40521951 1 Invoice AUDIO VIS/22841AV 04/07/2014 04/22/2014 10.18 414 100.05.71.02.5711 M40521952 1 Invoice AUD VIS/22778AV 04/07/2014 04/22/2014 64.77 414 100.05.71.02.5711 M40612680 1 Invoice AUDIO VIS/22846AV 04/02/2014 04/22/2014 224.21 414 100.05.71.02.5711 M40629530 1 Invoice AUDIO VIS/22841AV 04/02/2014 04/22/2014 11.88 414 100.05.71.02.5711 M40743320 1 Invoice AUDIO VIS/22841AV 04/04/2014 04/22/2014 11.88 414 100.05.71.02.5711 M40745030 1 Invoice AUD VIS/22709AV 04/04/2014 04/22/2014 10.18 414 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,881.41 BOOK FARM, INC. MTBWEB2753 1 Invoice PRINT MTLS/22831J 03/20/2014 04/22/2014 3,086.70 414 100.05.71.01.5711 MTBWEB2753-1 Invoice PRINT MTLS/22831J 03/26/2014 04/22/2014 39.90 414 100.05.71.01.5711 MTBWEB2754 1 Invoice PRINT MTLS/22832J 03/20/2014 04/22/2014 11.98 414 100.05.71.01.5711 Total BOOK FARM, INC.:3,138.58 BRODART CO. 346569 1 Invoice OFFICE SUPPLIES/22860S 03/21/2014 04/22/2014 82.62 414 100.05.71.00.5701 348341 1 Invoice OFFICE SUPPLIES/22888S 04/03/2014 04/22/2014 118.00 414 100.05.71.00.5701 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 4/11/2014-4/22/2014 Apr 17, 2014 11:20AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total BRODART CO.:200.62 BROWNS OF TWO RIVERS INC 0422753-N 1 Invoice GRILLE 03/18/2014 04/22/2014 135.55 414 100.05.72.02.5405 Total BROWNS OF TWO RIVERS INC:135.55 BUBRICKS INC 880174 1 Invoice OFFICE SUPPLIES/22861S 03/21/2014 04/22/2014 119.23 414 100.05.71.00.5701 880506 1 Invoice OFFICE SUPPLIES/22861S 03/21/2014 04/22/2014 28.92 414 100.05.71.00.5701 8875565 1 Invoice OFFICE SUPPLIES/22891S 04/07/2014 04/22/2014 113.68 414 100.05.71.00.5701 888905 1 Invoice TONER 04/09/2014 04/22/2014 83.94 414 100.01.03.00.5701 Total BUBRICKS INC:345.77 BUMPER TO BUMPER MUSKEGO 644-428205 1 Invoice PIGTAIL CONNECTER 04/04/2014 04/22/2014 25.04 414 100.05.72.02.5405 644-428428 1 Invoice ADAPTER 04/08/2014 04/22/2014 50.89 414 100.05.72.02.5405 644-428433 1 Invoice ATANT ADAPTER 04/08/2014 04/22/2014 129.58 414 100.05.72.02.5405 644-428641 1 Invoice FUEL ADDITIVE 04/10/2014 04/22/2014 11.69 414 100.05.72.02.5735 644-428641 2 Invoice TOOL END ADAPTER 04/10/2014 04/22/2014 35.38 414 100.05.72.02.5405 644-428852 1 Invoice TRUCK PART 04/14/2014 04/22/2014 12.19 414 215.06.00.00.5704 Total BUMPER TO BUMPER MUSKEGO:264.77 BURTON & MAYER INC 462576 1 Invoice BUSINESS CARDS/JARED 03/31/2014 04/22/2014 75.00 414 100.06.18.01.5704 Total BURTON & MAYER INC:75.00 CAKE DECORATING MADE SIMPLE CA42214 1 Invoice EASTER CUPCAKE CLASS 04/15/2014 04/22/2014 120.00 414 100.05.72.18.5110 Total CAKE DECORATING MADE SIMPLE:120.00 CENTURY FENCE CO. INC. 5075MO 1 Invoice FISH TAILHEADS,POSTS & HARD 04/09/2014 04/22/2014 254.00 414 100.05.72.02.5415 Total CENTURY FENCE CO. INC.:254.00 CITGO PETROLEUM CORP. - P.D. CI42214 1 Invoice sqd REPAIR 04/06/2014 04/22/2014 45.00 414 100.02.20.01.5405 Total CITGO PETROLEUM CORP. - P.D.:45.00 CITY OF FRANKLIN 05596/42213 1 Invoice 1ST QTR 2014 /W12442 TC 04/01/2014 04/22/2014 18.82 414 601.61.63.43.5801 09024 1 Invoice 1ST QTR 2014 W12466 TC 04/01/2014 04/22/2014 18.82 414 601.61.63.43.5801 Total CITY OF FRANKLIN:37.64 CIVIC PLUS CORP 145584 1 Invoice PREM SITE SET-UP 04/01/2014 04/22/2014 7,229.00 414 410.08.90.14.6506 145610 1 Invoice ANL FEE/HOUSING & SUPPORT 04/01/2014 04/22/2014 5,163.00 414 410.08.90.14.6506 Total CIVIC PLUS CORP:12,392.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 4/11/2014-4/22/2014 Apr 17, 2014 11:20AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number CLIFFORDS SERVICE CENTER LLC CL42214 1 Invoice REPAIRD/03 FORD 04/04/2014 04/22/2014 544.44 414 215.06.00.00.6008 Total CLIFFORDS SERVICE CENTER LLC:544.44 CONSERV FS INC 1841173-IN 1 Invoice OIL 01/21/2014 04/22/2014 1,652.40 414 100.04.51.07.5735 1877458-IN 1 Invoice ANALYSIS OIL 04/09/2014 04/22/2014 210.00 414 100.04.51.07.5735 Total CONSERV FS INC:1,862.40 CONSTANTINEAU, DAVID CO42214 1 Invoice REIMB/MEALS & RM/CONF 04/07/2014 04/22/2014 172.75 414 100.02.20.01.5303 Total CONSTANTINEAU, DAVID:172.75 CRIME STOPPERS OF WAUK CNTY CR42214 1 Invoice TIPSOFT KEY/CRIMESTOPPERS 04/09/2014 04/22/2014 250.00 414 505.00.00.00.2637 Total CRIME STOPPERS OF WAUK CNTY:250.00 CUES INC. 405661 1 Invoice WHEEL KIT 03/25/2014 04/22/2014 1,466.53 414 601.61.61.16.5411 406071 1 Invoice REOAIR/CAMERA TRUCK 03/31/2014 04/22/2014 666.09 414 601.61.61.16.5411 406097 1 Invoice O RING & GREASE 03/31/2014 04/22/2014 618.24 414 601.61.61.16.5411 Total CUES INC.:2,750.86 CULLIGAN OF WAUK INC CU42214 1 Invoice JRC/FILTER SRV 03/31/2014 04/22/2014 39.16 414 100.05.72.02.5410 Total CULLIGAN OF WAUK INC:39.16 CURLEY, JEAN WC13705 1 Invoice WINTER WATERCOLOR PAINTING 04/10/2014 04/22/2014 968.00 414 100.05.72.12.5110 Total CURLEY, JEAN:968.00 DIEDRICH, SHAWN DI42214 1 Invoice REPLACEMENT OF GLOVES 03/08/2014 04/22/2014 57.81 414 100.02.20.01.5151 Total DIEDRICH, SHAWN:57.81 DIVERSIFIED BENEFIT SERV INC. 181208 1 Invoice FSA FEES/APR 04/04/2014 04/22/2014 396.83 414 100.00.00.00.2245 Total DIVERSIFIED BENEFIT SERV INC.:396.83 DIVERSIFIED TRUCK SRV INC 5880 1 Invoice RINGS/LOADER 04/10/2014 04/22/2014 200.00 414 100.04.51.07.5405 Total DIVERSIFIED TRUCK SRV INC:200.00 EAGLE MEDIA, INC. 00028050 1 Invoice T-SHIRTS & HOODIES 04/01/2014 04/22/2014 801.91 414 100.05.72.02.5225 00028165 1 Invoice NO DOG SIGNS/KURTH 04/07/2014 04/22/2014 162.00 414 100.05.72.02.5415 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 4/11/2014-4/22/2014 Apr 17, 2014 11:20AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total EAGLE MEDIA, INC.:963.91 ELLIOTS ACE HARDWARE EI042214 1 Invoice MISC HARDWARE 04/08/2014 04/22/2014 12.32 414 601.61.61.15.5415 EI042214 2 Invoice MISC HARDWARE 04/08/2014 04/22/2014 22.76 414 601.61.61.15.5415 Total ELLIOTS ACE HARDWARE:35.08 ELLIOTT'S ACE HARDWARE 894752 1 Invoice SOCKET,HANDLE ETC 04/02/2014 04/22/2014 58.43 414 100.05.72.02.5415 Total ELLIOTT'S ACE HARDWARE:58.43 ESRI, INC. 92798285 1 Invoice LICENSE 04/03/2014 04/22/2014 1,350.00 414 601.61.63.42.5509 Total ESRI, INC.:1,350.00 FASTENAL COMPANY WIMUK49613 1 Invoice COTTER PINS INC 03/26/2014 04/22/2014 51.19 414 100.04.51.07.5405 WIMUK49720 1 Invoice SUPPLIES 04/02/2014 04/22/2014 64.00 414 100.04.51.08.5415 WIMUK49720 2 Invoice SUPPLIES 04/02/2014 04/22/2014 32.01 414 601.61.63.42.6056 WIMUK49720 3 Invoice SUPPLIES 04/02/2014 04/22/2014 32.01 414 605.56.09.21.6056 Total FASTENAL COMPANY:179.21 FBINAA WISCONSIN FB42214 1 Invoice ANL TRAINING 04/11/2014 04/22/2014 75.00 414 100.02.20.01.5301 Total FBINAA WISCONSIN:75.00 FERGUSON WATER WORKS #1476 0071543 1 Invoice MTR GASKETS 03/14/2014 04/22/2014 56.05 414 605.54.06.53.5702 0072593 1 Invoice MTR SEALS 03/25/2014 04/22/2014 35.61 414 605.54.06.53.5702 0073279 1 Invoice MTR GASKETS 04/01/2014 04/22/2014 8.75 414 605.54.06.53.5702 0073279 2 Invoice 6 - 1" METERS 04/01/2014 04/22/2014 2,009.88 414 605.00.00.00.1953 CM012980 1 Invoice 150 VACUUM CR 03/17/2014 04/22/2014 1,125.00-414 605.54.06.52.5702 Total FERGUSON WATER WORKS #1476:985.29 FERGUSON WTR WORKS SUPPLY INC. 0073660 1 Invoice ADPT REG 04/04/2014 04/22/2014 400.09 414 605.55.09.03.5410 Total FERGUSON WTR WORKS SUPPLY INC.:400.09 FINDAWAY WORLD,LLC 121082 1 Invoice AUDIO VIS/22864AV 03/18/2014 04/22/2014 659.91 414 100.05.71.02.5711 1222296 1 Invoice AUDIO VIS/22864AV 03/27/2014 04/22/2014 55.99 414 100.05.71.02.5711 Total FINDAWAY WORLD,LLC:715.90 FOREMOST DOORS 415 1 Invoice REPLACE FRONT DOOR/OLD TO 04/15/2014 04/22/2014 1,575.00 414 100.05.72.03.5702 Total FOREMOST DOORS:1,575.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 4/11/2014-4/22/2014 Apr 17, 2014 11:20AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number FOTH INFRASTRUCTURE & 38527 1 Invoice TUDOE OAKS WTR MAIN & STOR 04/09/2014 04/22/2014 15,288.40 414 507.00.00.00.2698 Total FOTH INFRASTRUCTURE & :15,288.40 FOX RIVER CHRISTIAN CHURCH FO42214 1 Invoice CUSTODIAL SRV/SPRING ELEC 14 04/15/2014 04/22/2014 50.00 414 100.01.03.00.5704 Total FOX RIVER CHRISTIAN CHURCH:50.00 FRANKLIN POLICE DEPT. FR42214 1 Invoice BOND/JACOB BENNING 04/14/2014 04/22/2014 240.00 414 100.01.08.00.4269 Total FRANKLIN POLICE DEPT.:240.00 GLEASON REDI MIX 216903 1 Invoice REDI MIX FORMS 04/04/2014 04/22/2014 86.50 414 100.04.51.04.5744 Total GLEASON REDI MIX:86.50 GRAINGER 9408062959 1 Invoice SWITCH 04/07/2014 04/22/2014 32.76 414 601.61.61.16.5411 Total GRAINGER :32.76 GREENFIELD POLICE DEPT. GR42214 1 Invoice BOND/CHRISTOPHER JANKOWSK 04/07/2014 04/22/2014 996.60 414 100.01.08.00.4269 Total GREENFIELD POLICE DEPT.:996.60 HANLEY, KEVIN OR SUE HA42214 1 Invoice ADOBE LIGHTROOM CLASS 04/15/2014 04/22/2014 75.00 414 100.05.72.18.5110 Total HANLEY, KEVIN OR SUE:75.00 HD SUPPLY WATERWORKS, LTD C209578 1 Invoice HYDRANT PARTS 04/09/2014 04/22/2014 1,203.44 414 605.54.06.54.5702 Total HD SUPPLY WATERWORKS, LTD:1,203.44 HEARTLAND BUSINESS SYSTEMS I140324098 1 Invoice SRV REPAIR 03/31/2014 04/22/2014 862.50 414 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS:862.50 HENNEBERRY, BRIAN HE42214 1 Invoice 2014 CLOTHING REIMB 03/23/2014 04/22/2014 52.77 414 100.04.51.01.5225 Total HENNEBERRY, BRIAN:52.77 HEUSDENS CORTESE, ERIN CO42214 1 Invoice REIMB/MEALS IN-SRV 04/10/2014 04/22/2014 25.00 414 100.02.20.01.5301 Total HEUSDENS CORTESE, ERIN:25.00 HILLER FORD INC 642731 1 Invoice ROLLER/TRAILER GATE 04/15/2014 04/22/2014 57.04 414 100.05.72.02.5405 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 4/11/2014-4/22/2014 Apr 17, 2014 11:20AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HILLER FORD INC:57.04 HOLZ MOTORS, INC 1007293 1 Invoice SQD REPAIR(913CUU)03/31/2014 04/22/2014 358.26 414 100.02.20.01.5405 Total HOLZ MOTORS, INC:358.26 HUMPHREY SERVICE & PARTS 135817 1 Invoice BLOW GUN 03/25/2014 04/22/2014 34.98 414 100.04.51.07.5405 136154 1 Invoice HANGER 03/28/2014 04/22/2014 14.12 414 100.04.51.07.5405 Total HUMPHREY SERVICE & PARTS:49.10 IGLINSKI, LINDA LG42214 1 Invoice ROOM FEE REF/22893 04/04/2014 04/22/2014 200.00 414 100.05.71.00.4544 Total IGLINSKI, LINDA:200.00 ITU ABSORB TECH, INC 5828201 1 Invoice SHOP RAGS & TOWELS 04/03/2014 04/22/2014 54.73 414 100.05.72.02.5410 MSDAAF00190 1 Invoice FIRST AID SUPPLIES 04/01/2014 04/22/2014 24.90 414 100.04.51.08.5704 MSOAF001905 1 Invoice FIRST AID SUPPLIES 04/01/2014 04/22/2014 9.70 414 601.61.61.12.5702 MSOAF001905 2 Invoice FIRST AID SUPPLIES 04/01/2014 04/22/2014 9.70 414 605.56.09.21.6056 Total ITU ABSORB TECH, INC:99.03 J.P. COOKE COMPANY 85927 1 Invoice GARAGE DOOR REPAIR 03/31/2014 04/22/2014 1,266.69 414 100.02.20.01.5415 Total J.P. COOKE COMPANY:1,266.69 JAMES IMAGING SYSTEMS INC 532856 1 Invoice COPIER CHGS/LIB 04/01/2014 04/22/2014 582.92 414 100.05.71.00.5401 532856 2 Invoice COPIER CHGS/PKS 04/01/2014 04/22/2014 252.00 414 100.05.72.02.5702 Total JAMES IMAGING SYSTEMS INC:834.92 JAMES IMAGING SYSTEMS INC (lease) 251241188 1 Invoice MAINT OF EQUIP 04/10/2014 04/22/2014 410.40 414 100.05.71.00.5401 Total JAMES IMAGING SYSTEMS INC (lease):410.40 JANI-KING INC- MILW REGION MIL04140584 1 Invoice OTH CLEANING UPPER/3/29/14 04/07/2014 04/22/2014 50.00 414 100.05.72.02.5820 Total JANI-KING INC- MILW REGION:50.00 JOERS, STACI JO42214 1 Invoice COOKING CLASS/PIZA 04/11/2014 04/22/2014 77.50 414 100.05.72.18.5110 Total JOERS, STACI:77.50 JOHNNY'S PETROLEUM PROD INC 57720 1 Invoice REPAIRS/SNOW PLOW 04/02/2014 04/22/2014 125.02 414 605.56.09.33.5735 57720 2 Invoice REPAIRS/SNOW PLOW 04/02/2014 04/22/2014 125.02 414 601.61.61.21.5306 9242 1 Invoice 8,504 GALS UNLEADED 04/16/2014 04/16/2014 31,541.34 414 100.04.51.07.5736 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 4/11/2014-4/22/2014 Apr 17, 2014 11:20AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JOHNNY'S PETROLEUM PROD INC:31,791.38 JOHNSTON, NATALIE JO42214 1 Invoice MEALS IN SERVICE 04/08/2014 04/22/2014 18.60 414 100.02.20.01.5301 Total JOHNSTON, NATALIE:18.60 KAPCO LIBRARY PRODUCTS 1232411 1 Invoice OFFICE SUPPLIES/22883S 04/01/2014 04/22/2014 275.62 414 100.05.71.00.5701 Total KAPCO LIBRARY PRODUCTS:275.62 KELBE BROS EQUIP S02740/42214 1 Invoice CALIBRATION 03/20/2014 04/22/2014 160.00 414 100.04.51.07.5405 Total KELBE BROS EQUIP:160.00 L.W. ALLEN INC 096491 1 Invoice SEAL CARTRIDGE 03/31/2014 04/22/2014 289.98 414 601.61.61.16.5411 096520 1 Invoice PUMP REPAIR/MCSHANE 04/04/2014 04/22/2014 36,485.00 414 601.61.61.16.5411 Total L.W. ALLEN INC:36,774.98 LAKESIDE INTERNATIONAL TRUCKS 205623P 1 Invoice CLAMP BOLT/#11 04/03/2014 04/22/2014 95.08 414 100.04.51.07.5405 Total LAKESIDE INTERNATIONAL TRUCKS:95.08 LEON, GARY LE42214 1 Invoice REIMB/GAS/TRAINING EAU CLAIR 04/02/2014 04/22/2014 30.00 414 100.02.20.01.5302 Total LEON, GARY:30.00 LES'S GLASS SERVICE, INC I014877 1 Invoice REPLACE MIRROR/JENSEN 04/14/2014 04/22/2014 470.00 414 100.05.72.13.5702 Total LES'S GLASS SERVICE, INC:470.00 MANTEK 1456502 1 Invoice AEROSOL 04/01/2014 04/22/2014 369.68 414 100.04.51.07.5405 1458886 1 Invoice 100#S MANZYME 04/02/2014 04/22/2014 1,433.41 414 601.61.61.12.5750 Total MANTEK:1,803.09 MCKINLEY CUSTOM PRODUCTS, INC 65530 1 Invoice SIGNS & NAMEBADGES 04/10/2014 04/22/2014 64.25 414 100.01.06.00.5701 Total MCKINLEY CUSTOM PRODUCTS, INC:64.25 MEDRETURN, LLC 92421 1 Invoice DRUG COLLECTION BOX 04/08/2014 04/22/2014 695.00 414 505.00.00.00.2638 Total MEDRETURN, LLC:695.00 MEGA RENTALS INC 24809 1 Invoice EQUIPMENT RENTAL/WDS RD BRI 03/26/2014 04/22/2014 700.00 414 410.08.91.19.6508 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 4/11/2014-4/22/2014 Apr 17, 2014 11:20AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MEGA RENTALS INC:700.00 MENARDS 44455 1 Invoice LUMBER & HARDWARE 04/14/2014 04/22/2014 42.49 414 100.05.72.02.5415 Total MENARDS:42.49 MICROMARKETING LLC 518232 1 Invoice AUDIO VIS/22812AV 03/07/2014 04/22/2014 65.95 414 100.05.71.02.5711 519460 1 Invoice AUDIO VISUAL/22812 03/19/2014 04/22/2014 59.98 414 100.05.71.02.5711 519771 1 Invoice AUDIO VISUAL/22812 03/19/2014 04/22/2014 173.94 414 100.05.71.02.5711 521049 1 Invoice AUDIO VISUAL/22812 03/26/2014 04/22/2014 149.92 414 100.05.71.02.5711 522085 1 Invoice AUDIO VISUAL/22812 04/03/2014 04/22/2014 84.95 414 100.05.71.02.5711 Total MICROMARKETING LLC:534.74 MIDWEST ENGINERING SRVS,INC 7430221-IN 1 Invoice FIELD,LABORATORY & ENGINEER 03/31/2014 04/22/2014 6,275.00 414 410.08.91.19.6508 Total MIDWEST ENGINERING SRVS,INC:6,275.00 MILW MET. SEWER DISTRICT 058-14 1 Invoice 1ST QTR 2014 04/03/2014 04/22/2014 261,785.43 414 601.61.61.03.6072 Total MILW MET. SEWER DISTRICT:261,785.43 MONREAL, JEFFRY MO42214 1 Invoice REIMB/MEALS TRAINING 02/24/2014 04/22/2014 30.00 414 100.02.20.01.5301 Total MONREAL, JEFFRY:30.00 MURLEY, ADRIAN DION MU42214 1 Invoice CT ORDERED REF/#Q905723-0 &5 04/16/2014 04/22/2014 228.00 414 100.01.08.00.4269 Total MURLEY, ADRIAN DION:228.00 MUSKEGO PUBLIC LIBRARY MU42214 1 Invoice OFFIC SUPPLIES/22889S 04/01/2014 04/22/2014 44.15 414 100.05.71.00.5701 Total MUSKEGO PUBLIC LIBRARY:44.15 MUSKEGO TIRE & AUTO LLC 1-35140 1 Invoice OIL CHANGE/#3 03/01/2014 04/22/2014 48.95 414 100.02.20.01.5405 1-35571 1 Invoice OIL CHANGE/#1 03/14/2014 04/22/2014 64.94 414 100.02.20.01.5405 1-35689 1 Invoice OIL CHANGE/#7 03/20/2014 04/22/2014 48.95 414 100.02.20.01.5405 1-3570 1 Invoice OIL CHANGE/#6 03/20/2014 04/22/2014 59.95 414 100.02.20.01.5405 1-35731 1 Invoice OIL CHANGE/#1 03/19/2014 04/22/2014 59.95 414 100.02.20.01.5405 1-36076 1 Invoice OIL CHANGE/#5 03/31/2014 04/22/2014 59.95 414 100.02.20.01.5405 Total MUSKEGO TIRE & AUTO LLC:342.69 MUSSON BROS INC 35687 1 Invoice WTR SRV REPAIR/S76W18109 JA 04/04/2014 04/22/2014 2,235.93 414 605.00.00.00.1972 Total MUSSON BROS INC:2,235.93 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 4/11/2014-4/22/2014 Apr 17, 2014 11:20AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number NAPA AUTO PARTS/ #26 & 27 100391 1 Invoice BATTERIES/SEVERE WEATHER S 03/27/2014 04/22/2014 11.94 414 100.02.22.00.5425 21009343 1 Invoice REDUCER & PRIMER 04/03/2014 04/22/2014 121.35 414 100.04.51.07.5405 21009414 1 Invoice CREDIT/REDUCER 04/03/2014 04/22/2014 56.09-414 100.04.51.07.5405 21009450 1 Invoice PAINT 04/03/2014 04/22/2014 43.84 414 100.04.51.07.5405 21011072 1 Invoice PAINT/LOADER 04/04/2014 04/22/2014 78.02 414 100.04.51.07.5405 Total NAPA AUTO PARTS/ #26 & 27:199.06 NAPA AUTO PARTS/#29 101067 1 Invoice TAPE & WIRE 04/04/2014 04/22/2014 31.99 414 100.05.72.02.5405 Total NAPA AUTO PARTS/#29:31.99 NEW BERLIN POLICE DEPT. NE42214 1 Invoice BOND/KYLE LAROCK 04/14/2014 04/22/2014 187.00 414 100.01.08.00.4269 Total NEW BERLIN POLICE DEPT.:187.00 NORTH AMERICAN SALT CO. 71153255 1 Invoice 121.67T SALT 04/02/2014 04/22/2014 6,603.03 414 100.04.51.05.5747 71154946 1 Invoice 170.59T SALT 04/07/2014 04/22/2014 9,257.91 414 100.04.51.05.5747 Total NORTH AMERICAN SALT CO.:15,860.94 OSG STATEMENT SRV. (postage) 50131 1 Invoice 1ST QTR 14 BILLS POSTAGE 04/10/2014 04/22/2014 1,193.24 414 601.61.63.42.5701 50131 2 Invoice 1ST QTR 14 BILLS POSTAGE 04/10/2014 04/22/2014 1,193.24 414 605.55.09.03.5710 50131 3 Invoice 1ST QTR 14 BILLS POSTAGE 04/10/2014 04/22/2014 596.61 414 205.03.00.00.6056 50131 4 Invoice 1ST QTR 14 BILLS POSTAGE 04/10/2014 04/22/2014 596.61 414 205.03.30.00.5704 Total OSG STATEMENT SRV. (postage):3,579.70 PAETEC 57215125 1 Invoice MTHLY PHONE/APR 04/04/2014 04/22/2014 961.58 414 100.01.06.00.5601 Total PAETEC:961.58 PARAGON DEV SYS INC 80315 1 Invoice COMPUTERS, MISC 03/31/2014 04/22/2014 9,357.00 414 100.07.01.06.6501 Total PARAGON DEV SYS INC:9,357.00 PELOCK, BRIAN PE42214 1 Invoice REIMB MEALS/FTO TRANING 03/21/2014 04/22/2014 49.18 414 100.02.20.01.5301 Total PELOCK, BRIAN:49.18 PIRANHA PAPER SHREDDING LLC 10122041014 1 Invoice PAPER SHREDDING 04/10/2014 04/22/2014 15.50 414 100.01.06.00.5701 Total PIRANHA PAPER SHREDDING LLC:15.50 PORT-A-JOHN 113259-IN 1 Invoice DURHAM LAUNCH 04/08/2014 04/22/2014 66.00 414 100.05.72.02.5820 12232-58 1 Invoice IDLE ISLE 04/08/2014 04/22/2014 66.00 414 100.05.72.02.5820 1223260-IN 1 Invoice BOXHORN LAUNCH 04/08/2014 04/22/2014 66.00 414 100.05.72.02.5820 1223396-IN 1 Invoice RESTROOM/ENGEL 04/14/2014 04/22/2014 71.00 414 215.06.00.00.5801 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 4/11/2014-4/22/2014 Apr 17, 2014 11:20AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PORT-A-JOHN:269.00 POULOS, JAMES PO42214 1 Invoice BUSINESS LOAN #1 04/11/2014 04/11/2014 25,000.00 414 220.00.00.00.1325 Total POULOS, JAMES:25,000.00 PROHEALTH CARE 201403-0 1 Invoice OWI BLOOD DRAWS 03/31/2014 04/22/2014 70.00 414 100.02.20.01.5722 Total PROHEALTH CARE:70.00 PROHEALTH CARE MEDICAL ASSC OOW57077 1 Invoice PRE-EMPLOYEE PHYSICAL/WATS 03/31/2014 04/22/2014 103.00 414 100.02.20.01.5845 Total PROHEALTH CARE MEDICAL ASSC:103.00 QUILL CORP 1702613 1 Invoice OFFICE SUPPLIES 03/27/2014 04/22/2014 56.98 414 100.02.20.01.5701 Total QUILL CORP:56.98 R.S. PAINT & TOOLS LLC 382849 1 Invoice SAFETY GLASSES 04/03/2014 04/22/2014 118.40 414 100.04.51.01.5228 Total R.S. PAINT & TOOLS LLC:118.40 RADIO EXPRESS INC 219109 1 Invoice TCVFD PAGERS 03/24/2014 04/22/2014 1,627.00 414 410.08.91.21.6503 Total RADIO EXPRESS INC:1,627.00 RED THE UNIFORM TAILOR OOW57077 1 Invoice UNIFORM ITEMS/SMITH 03/31/2014 04/22/2014 62.90 414 100.02.20.01.5151 OOW57103 1 Invoice UNIFORM ITEM/WATSON 03/31/2014 04/22/2014 412.25 414 100.02.20.01.5151 OOW57183 1 Invoice WINTER CAPS 04/10/2014 04/22/2014 84.90 414 100.02.20.01.5151 OOW57206 1 Invoice UNIFORMS/S SHERIDAN 04/10/2014 04/22/2014 211.80 414 100.02.20.01.5151 OOW57207 1 Invoice UNIFORMS/FONS 04/10/2014 04/22/2014 230.85 414 100.02.20.01.5151 OOW57290 1 Invoice UNIFORMS/LEMANCZYK 04/10/2014 04/22/2014 161.85 414 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:1,164.55 ROZMAN TRUE VALUE/PK & REC 087011 1 Invoice SHELF BRACKET 04/08/2014 04/22/2014 8.34 414 100.05.72.02.5415 087029 1 Invoice ROPE 04/09/2014 04/22/2014 10.99 414 100.05.72.02.5702 087070 1 Invoice SIGNS & ADHESIVE 04/11/2014 04/22/2014 47.47 414 100.05.72.02.5702 087094 1 Invoice BOX 04/14/2014 04/22/2014 22.00 414 100.05.72.02.5702 Total ROZMAN TRUE VALUE/PK & REC:88.80 SAYLOR, ELKE SA42214 1 Invoice PUBLIC REL/22865PR 03/18/2014 04/22/2014 15.69 414 503.05.00.00.6007 SA42214 2 Invoice PUBLIC REL/22865PR 03/18/2014 04/22/2014 36.88 414 503.05.00.00.6007 Total SAYLOR, ELKE:52.57 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 4/11/2014-4/22/2014 Apr 17, 2014 11:20AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number SERWE IMPLEMENT CO LLC 1355 1 Invoice VALVE/VAC LL 04/04/2014 04/22/2014 293.78 414 100.04.51.07.5405 Total SERWE IMPLEMENT CO LLC:293.78 SEWCRSG SE42214 1 Invoice DISPATCH TRAINING/(4)04/11/2014 04/22/2014 120.00 414 100.02.20.01.5301 Total SEWCRSG:120.00 SHERWIN-WILLIAMS CO. 311/00137 1 Invoice GLASS BEADS 03/31/2014 04/22/2014 7,470.00 414 100.04.51.02.5742 7908-4 1 Invoice GLASS BEADS 03/27/2014 04/22/2014 3,735.00 414 100.04.51.02.5742 Total SHERWIN-WILLIAMS CO.:11,205.00 SIPPEL, BRADLEY 5212012 1 Invoice REIMB FIREARM/SIPPEL 05/21/2012 04/22/2014 250.00 414 100.02.20.01.5226 Total SIPPEL, BRADLEY:250.00 SOMAR TEK LLC/ ENTERPRISES 98285 1 Invoice TARGET BACKINGS/EAR PLUGS 04/02/2014 04/22/2014 71.79 414 100.02.20.01.5720 98286 1 Invoice BADGES 04/03/2014 04/22/2014 318.00 414 100.02.20.01.5151 98291 1 Invoice LEATHER ITES 04/08/2014 04/22/2014 425.75 414 100.02.20.01.5151 98292 1 Invoice RADIO HOLDER 04/08/2014 04/22/2014 44.80 414 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:860.34 SPEEDY METALS, INC 977093-NB 1 Invoice ANGLE IRON 04/01/2014 04/22/2014 112.90 414 100.05.72.02.5405 Total SPEEDY METALS, INC:112.90 ST. PAULS EV. LUTHERAN CHURCH ST42214 1 Invoice CUSTODIAL SRV/SPRING ELEC 14 04/15/2014 04/22/2014 50.00 414 100.01.03.00.5704 Total ST. PAULS EV. LUTHERAN CHURCH:50.00 STARNET TECHNOLOGIES, INC 12429 1 Invoice REPAIR PUMP/VALLEY GREEN 03/31/2014 04/22/2014 818.73 414 601.61.61.16.5411 Total STARNET TECHNOLOGIES, INC:818.73 TESS CORNERS VOLUNTEER FIRE DE TE42214 1 Invoice 2ND QTR CONTRACT PAYM/2014 04/09/2014 04/22/2014 105,125.00 414 100.02.21.00.5850 TE42219 1 Invoice 1ST QTR FIRE DEPT REVIEWS/20 04/07/2014 04/22/2014 595.00 414 100.02.25.00.5820 Total TESS CORNERS VOLUNTEER FIRE DE:105,720.00 TOWN OF NORWAY TO42214 1 Invoice OVER PAID/2013 04/07/2014 04/22/2014 52,345.89-414 601.61.61.10.6068 TO42214 2 Invoice 1ST QTR 2014 04/07/2014 04/22/2014 55,971.63 414 601.61.61.10.6068 Total TOWN OF NORWAY:3,625.74 TRANSUNION RISK & ALTERNATIVE 911461 1 Invoice INVESTIGATIVE TOOL 04/01/2014 04/22/2014 3.25 414 100.02.20.01.5722 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 4/11/2014-4/22/2014 Apr 17, 2014 11:20AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total TRANSUNION RISK & ALTERNATIVE:3.25 TRIEBOLD OUTDOOR POWER LLC 114 1 Invoice KUBOTA TRACTOR/MOWER 01/08/2014 04/22/2014 23,695.00 414 410.08.94.72.6510 TR42214 1 Invoice ROTARY CUTTER 04/08/2014 04/22/2014 1,150.00 414 215.06.00.00.6008 Total TRIEBOLD OUTDOOR POWER LLC:24,845.00 TYLER TECHNOLOGIES, INC 391+14CL 1 Invoice PROF SRV 04/03/2014 04/22/2014 6,060.00 414 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:6,060.00 UNEMPLOYMENT INSURANCE 5949907 1 Invoice BFTS/MAR 04/07/2014 04/22/2014 1,101.42 414 100.01.06.00.6020 Total UNEMPLOYMENT INSURANCE:1,101.42 USA BLUE BOOK 301156 1 Invoice WELL/EPLACE QUILL 03/25/2014 04/22/2014 444.63 414 605.51.06.02.5702 304133 1 Invoice WELL/REPLACE QUILL 03/27/2014 04/22/2014 358.25 414 605.51.06.02.5702 305927 1 Invoice RETURN/CREDIT 03/31/2014 04/22/2014 425.00-414 605.51.06.02.5702 Total USA BLUE BOOK:377.88 USA MOBILITY/METROCALL X0282335D 1 Invoice PAGERS 50%04/01/2014 04/22/2014 8.12 414 605.56.09.21.5607 X0282335D 2 Invoice PAGERS 50%04/01/2014 04/22/2014 8.12 414 601.61.63.42.5701 Total USA MOBILITY/METROCALL:16.24 UTECH ENVIRONMENTAL MFG INC 2067879-IN 1 Invoice CAMERA 04/03/2014 04/22/2014 5,017.50 414 601.61.61.16.5411 Total UTECH ENVIRONMENTAL MFG INC:5,017.50 VERMEER SALES & SERVICE, INC. 20160043 1 Invoice SCREWS 04/01/2014 04/22/2014 42.46 414 100.04.51.07.5405 Total VERMEER SALES & SERVICE, INC.:42.46 VIKING ELECTRIC SUPPLY INC 8028501 1 Invoice STORAGE FEE/VIKING 02/04/2014 04/22/2014 3,446.44 414 401.08.91.19.6518 8106188 1 Invoice STORAGE FEE/VIKING 03/07/2014 04/22/2014 336.00 414 401.08.91.19.6518 Total VIKING ELECTRIC SUPPLY INC:3,782.44 WAL-MART STORES INC. 41000223864 1 Invoice AIR FRESHNER & HAND SOAP 04/10/2014 04/22/2014 42.07 414 100.05.72.02.5702 Total WAL-MART STORES INC.:42.07 WAUK CNTY REGISTER OF DEEDS 4069387 1 Invoice TUDOR OAKS DEV AGREE/DD#67 04/01/2014 04/22/2014 30.00 414 507.00.00.00.2698 Total WAUK CNTY REGISTER OF DEEDS:30.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 4/11/2014-4/22/2014 Apr 17, 2014 11:20AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WAUK CNTY-OFFICE OF COMM. DEV. WA42214 1 Invoice REIMB LOAN PAYM#1/YOUNG'S A 04/17/2014 04/22/2014 7,500.00 414 220.01.00.00.5704 Total WAUK CNTY-OFFICE OF COMM. DEV.:7,500.00 WAUKESHA COUNTY TREASURER 2014-64 1 Invoice OWI 04/09/2014 04/22/2014 14.74 414 100.02.20.01.5722 2014-64 2 Invoice COURT HOUSING 04/09/2014 04/22/2014 294.80 414 100.01.08.00.6017 Total WAUKESHA COUNTY TREASURER:309.54 WE ENERGIES 1478-266-911/1 Invoice RACINE AVE/ST LT 04/01/2014 04/22/2014 14.76 414 100.04.51.06.5910 4223-489-258/1 Invoice 3/14 GAS/KNOLLWOOD 04/02/2014 04/22/2014 45.12 414 605.52.06.22.5910 5024-948-351/1 Invoice GAS HILLENDALE/MAR 04/01/2014 04/22/2014 178.93 414 605.52.06.22.5910 5063-865-935/1 Invoice W18167 JANES/ST LT 04/01/2014 04/22/2014 8.96 414 100.04.51.06.5910 9026-628-301/1 Invoice 3/14 ELC/#7,8 &12 04/09/2014 04/22/2014 1,072.65 414 605.52.06.22.5910 Total WE ENERGIES:1,320.42 WEST ALLIS POLICE DEPARTMENT WE42214 1 Invoice BOND/AMANDA HOENIGKE 04/14/2014 04/22/2014 252.80 414 100.01.08.00.4269 Total WEST ALLIS POLICE DEPARTMENT:252.80 WIS DEPT OF JUSTICE G2451/42214 1 Invoice BACKGROUND CKS/PRESCHOOL 04/01/2014 04/22/2014 91.00 414 100.05.72.16.6002 L6806T/42214 1 Invoice RECORD NAME SEARCHES 04/01/2014 04/22/2014 98.00 414 100.01.06.00.6002 Total WIS DEPT OF JUSTICE:189.00 WIS DNR WI42214 1 Invoice BOATING SAFETY CLASS 04/17/2014 04/22/2014 150.00 414 100.05.72.14.5110 Total WIS DNR:150.00 WIS LIB SRVS INC 43063 1 Invoice DATABASE/22875DB 03/26/2014 04/22/2014 3,725.00 414 100.05.71.03.5711 Total WIS LIB SRVS INC:3,725.00 ZUERN BUILDING PRODUCTS INC 105819 1 Invoice LUMBER/MAILBOX 04/09/2014 04/22/2014 45.60 414 100.04.51.05.5704 105819 2 Invoice LUMBER/GUARDRAIL 04/09/2014 04/22/2014 171.16 414 100.04.51.02.5742 Total ZUERN BUILDING PRODUCTS INC:216.76 Grand Totals: 725,661.70 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 4/11/2014-4/22/2014 Apr 17, 2014 11:20AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments"