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
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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
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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
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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
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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
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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
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(2) 4"I.E.-777.90 CONNECT TO EX PVC
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SEE SHEET C1.01
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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"