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COMMON COUNCIL Packet- 8/12/2014 CITY OF MUSKEGO COMMON COUNCIL AGENDA August 12, 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 Reso. #065-2014 - Honoring City of Muskego Eagle Scout Nathaniel Owen Sippel PUBLIC COMMENT City Residents and Taxpayers Only – Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to two minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. CONSENT AGENDA Items listed under consent agenda will be approved in one motion without discussion unless any Council member requests that an item be removed for individual discussion. That item then can be acted on separately at the same meeting under the part of the meeting it would normally appear. Approval of Operator Licenses Approval of Common Council Minutes - July 22, 2014 Reso. #066-2014 - Approval of Two-Lot Extraterritorial Certified Survey Map - Fuller, Town of Vernon NEW BUSINESS UNFINISHED BUSINESS Ord. #1348 - An Ordinance to Amend the Zoning Map and 2020 Comprehensive Plan of the City of Muskego (Ener-Con Companies, LLC - RL-3 to PD-14 and PD-14 Amendment). Second Reading. REVIEW OF COMMITTEE REPORTS Finance Committee - July 8, 2014 Public Works Committee - June 16, 2014 LICENSE APPROVAL Common Council Agenda 2 August 12, 2014 Approval of "Class B" Retailers' License for the Sale of Fermented Malt Beverages and Intoxicating Liquor and Class B Dance Hall License for T.J.'s Roundabout, LLC, S102 W19570 Kelsey Drive, Jerrylee Coubal Agent (Outside Sales Until 2:00 a.m.) Approval of "Class A" Retailers' License for the Sale of Fermented Malt Beverages and Intoxicating Liquors for OM Muskego Oil, Inc. (d/b/a Express), S66 W14501 Tess Corners Drive, Kalpesh Patel Agent Approval of "Class B" Retailers' License for the Sale of Fermented Malt Beverages and Intoxicating Liquor and Class A Dance Hall License for 4 Corners Pub LLC, S98 W12532 Loomis Court, Richard Smith Agent (Outside Sales Until 2:00 a.m.) Approval of a Temporary License to Sell Wine and Fermented Malt Beverages - Muskego Corvette Club. Event to be held at Sindic Motorcars on August 23, 2014 located at Janesville Road and Racine Avenue. Approval of an Outside Dance Permit and Amendment to Licensed Premise for The Suburban Bourbon, S76 W17745 Janesville Road, for August 24 (8:00 a.m. - 5:00 p.m.) and November 22 (10:00 a.m. - 5:00 p.m.) VOUCHER APPROVAL Utility Vouchers Tax Vouchers General Fund Vouchers CITY OFFICIALS' REPORTS City Calendar: http://www.cityofmuskego.org/Calendar.aspx COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW CLOSED SESSION Please take notice that following Communications and Miscellaneous Business, the Common Council will convene, upon passage of the proper motion, into closed session pursuant to: Wis. Stats. §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, more specifically recent developments and current status regarding Parkland Venture, LLC vs. City of Muskego, Case No. 09 CV 3540, and the effects of the results of Muskego Adventures, Inc. v. Parkland Venture, LLC, City of Muskego, et al., Case No. 13 CV 2186, foreclosure action on the Parkland Venture action. Action may be taken in closed session. The Common Council will then reconvene into open session to continue with agenda items. Common Council Agenda 3 August 12, 2014 FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #065-2014 HONORING CITY OF MUSKEGO EAGLE SCOUT NATHANIEL OWEN SIPPEL WHEREAS, NATHANIEL OWEN SIPPEL was awarded the rank of Eagle Scout on March 1, 2014 as a member of Boy Scout Troop 141; and WHEREAS, NATHANIEL has been active in scouting since 2001. He earned 45 merit badges and served his troop through various leadership roles including Senior Patrol Leader, Assistant Senior Patrol Leader, Patrol Leader, Assistant Patrol Leader, Webmaster, and Librarian; and WHEREAS, NATHANIEL recently graduated from Muskego High School with honors where he played tennis and took college level courses. He will attend UW-Platteville in the fall; and WHEREAS, For his Eagle Scout project, NATHANIEL designed, built and installed a bridge at Bluhm Park. It extends a path that crosses the park and bridges a small stream. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego does hereby commend NATHANIEL OWEN SIPPEL for achieving the rank of Eagle Scout and acknowledges and applauds the efforts required to attain scouting’s highest honor. DATED THIS 12TH DAY OF AUGUST 2014 _________________________ ________________________ Mayor Kathy Chiaverotti Ald. Blaise Di Pronio _________________________ ________________________ Ald. Rob Wolfe Ald. John Engelhardt _________________________ ________________________ Ald. Bob Hammel Ald. Kevin Kubacki _________________________ _________________________ Ald. Neil Borgman Ald. Eileen Madden OPERATOR LICENSE APPROVALS COMMON COUNCIL – 08/12/2014 Kelli Middleton Katie Mont Nicklaus Ryan John Strasser Marvin Strasser Karen Wyszkowski S/CityHall/Licenses/Oper Lic Approval Lists/2014.doc COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #066-2014 APPROVAL OF EXTRATERRITORIAL CERTIFIED SURVEY MAP Fuller - Town of Vernon WHEREAS, A certified survey map was submitted to finalize a two-lot land division of the Ryan Fuller property located on Hi-Lo Drive in the SE ¼ of Section 9 in the Town of Vernon; and WHEREAS, This property is located within the extra-territorial jurisdiction of the City of Muskego; and WHEREAS, The Plan Commission adopted Resolution #P.C. 044-2014 recommending approval. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Plan Commission, does hereby approve the certified survey map to finalize a two-lot land division of the Ryan Fuller property located on Hi-Lo Drive in the SE ¼ of Section 9 in the Town of Vernon subject to the conditions outlined in Resolution #P.C. 044-2014. BE IT FURTHER RESOLVED That this approval is subject to receipt of all fees required by Section 18.12 of the Land Division Ordinance and approval of the City Engineer. DATED THIS DAY OF AUGUST , 2014. SPONSORED BY: Ald. Rob Wolfe This is to certify that this is a true and accurate copy of Resolution #0 66-2014 which was adopted by the Common Council of the City of Muskego. ________________________________ Clerk-Treasurer 8/14jmb City of Muskego Plan Commission Supplement PC 044-2014 For the meeting of: August 5, 2014 REQUEST: Extraterritorial Certified Survey Map for a Two Lot Land Division SE ¼ of Section 9, Town of Vernon PETITIONER: Ryan Fuller INTRODUCED: August 5, 2014 LAST AGENDA: N/A PREPARED BY: Adam Trzebiatowski, AICP BACKGROUND PC 044-2014 The property is located along Hi-Lo Drive in the Town of Vernon. The CSM is for a two lot land division and is within the extraterritorial review authority of the City as defined by State Statute. STAFF DISCUSSION PC 044-2014 The petitioner is proposing to create two (2) new parcels, which will range in size from 2 acres to 4 acres. There will be no adverse drainage impacts to the City of Muskego. STAFF RECOMMENDATION PC 044-2014 Approval of Resolution # PC 044-2014 RESOLUTION #P.C. 044-2014 APPROVAL OF A TWO LOT EXTRATERRITORIAL CERTIFIED SURVEY MAP FOR THE FULLER PROPERTY LOCATED IN THE SE ¼ OF SECTION 9 IN THE TOWN OF VERNON WHEREAS, A Certified Survey Map for a two lot land division was submitted by Ryan Fuller for a property located in the SE ¼ of Section 9, Town of Vernon, and WHEREAS, This property is located within the jurisdiction of the extraterritorial powers of the City of Muskego and approval by the Plan Commission is necessary under the City’s subdivi sion regulations, and WHEREAS, There will be no adverse drainage impacts to the City of Muskego as determined by the Engineering Department, and WHEREAS, The Town of Vernon must also approve all certified survey maps within their jurisdiction. THEREFORE BE IT RESOLVED, That the Plan Commission approves the extraterritorial Certified Survey Map for a two lot land division submitted by Ryan Fuller for a property located in the SE ¼ of Section 9, Town of Vernon, and recommends the same to the Common Council. Plan Commission City of Muskego Adopted: August 5, 2014 Denied: Deferred: Introduced: August 5, 2014 ATTEST: Kellie McMullen, Recording Secretary COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1384 AN ORDINANCE TO AMEND THE ZONING MAP AND 2020 COMPREHENSIVE PLAN OF THE CITY OF MUSKEGO (Ener-Con Companies, LLC – RL-3 to PD-14 & PD-14 Amendment) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby rezoned from RL-3 Lakeshore Residence District to PD-14 Bay Breeze Planned Development District: Tax Key Number 2195.999 SECTION 2: The following described properties are hereby rezoned to amend the existing PD-14 Bay Breeze Planned Development District they currently reside in: Tax Key Number 2193.970.028 & Tax Key Number 2193.970.029 SECTION 3: The Common Council does hereby amend the 2020 Comprehensive Plan Map to reflect a change from Medium Density Residential to High Density Residential. SECTION 4: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 5: This ordinance is based upon, and contingent, upon the submitted developer plans and is in full force and effect from and after passage and publication and conditioned on the Plan Commission approval, and developer execution, of a Building, Site, and Operation Plan (BSO). PASSED AND APPROVED THIS DAY OF , 2014. CITY OF MUSKEGO _______________________________ Kathy Chiaverotti, Mayor ATTEST: ______________________________ Clerk-Treasurer CITY OF MUSKEGO Staff Report to Council August 12, 2014 Meeting To: Common Council From: Jeff Muenkel, AICP Subject: Ener-Con Rezoning Date: August 7, 2014 Plan Commission Decision: Ener-Con Companies provided an updated plan with a reduced density to the Planning Commission at their August 5th meeting. The reduced density and changed layout was based upon the comments received at the public hearing at that time. Council can see all the info submitted to date below and attached to this supplement memo. After deliberation, the Planning Commission ultimately recommended denial of the Ener-Con rezoning resolution at their August 5, 2014 meeting. The Planning Commission stated that they wouldn’t look upon fondly on any development other than one that met the 2020 Comprehensive Plan densities that exist today. The Comp Plan shows Medium Density Residential Uses (1-2.99 units/acre OR up to 1 unit for every 14,568 square feet), which for this area for the 6.7 acres in this development would equate to a maximum of 19 units (6.7 acres/14,568 SF). Deferral Request from Petitioner: Mr. Mike Dilworth of Ener-Con Companies contacted staff on August 6th after the Planning Commission meeting and discussed that he would like the opportunity to devise a plan that meets the current Comp Plan densities as well as remedy any of the issues Alderman may have. He would like this opportunity so as not have to start a public hearing process over for the community in the event he can make a plan that works for the Alderman and their constituents. Thus, Mr. Dilworth is requesting a deferral by the Council on the ordinance at the August 12th meeting with intentions to come back with a reduced development for the August 26th Council meeting. Mr. Dilworth intends to be at the August 12th meeting to formally request this deferral from the Council and to also discuss any more info from the Council on what an acceptable plan might be. The latest info from the August 5th PC Supplement is attached for Council convenience. City of Muskego Plan Commission Supplement PC 043-2014 For the meeting of: August 5, 2014 REQUEST: Rezoning from RL-3 to PD-14 and a PD-14 Amendment and a 2020 Comprehensive Plan Amendment from Medium Density Residential to High Density Residential Tax Key Nos. 2193.970.029, 2193.970.028, & 2195.999 SE ¼ of Section 9 PETITIONER: Ener-Con Companies Inc. (Mike Dilworth) INTRODUCED: August 5, 2014 LAST AGENDA: N/A PREPARED BY: Jeff Muenkel, AICP BACKGROUND PC 043-2014 Petitioner has submitted a rezoning request along three (3) parcels along Janesville Road just north of Pioneer Drive. Petitioner owns the two east parcels and has contract for the western parcel. Rezoning request is to amend the existing PD-14 Bay Breeze Planned Development Zoning District for the two easternmost parcels per the submittal described in more detail below AND to rezone the westernmost parcel from RL-3 Lakeshore Residence District to be included in the existing PD-14 Bay Breeze Planned Development Zoning District per the submittal described in more detail below. Plan Commission will note that the petitioner has changed the proposal as submitted to the public hearing by quite a bit. The petitioner has submitted a new narrative and site plan in reaction to the comments at the public hearing and all those changes are detailed below. Those original changes are dated as the 7/29/14 submittal. UPDATE 8/1/2014 – Since the PC supplement went out online the developer has since submitted a few minor revisions in reaction to the calls they have received. Those revisions are reflected in the plans dated 8/1/14 attached and are detailed below. PLAN CONSISTENCY PC 043-2014 Comprehensive Plan: The 2020 Plan depicts the areas for Medium Density Residential use. The proposal would require amendment to High Density Residential Use in the Plan. Zoning: Discussed in detail below along with a proposed concept plan of why the rezoning is being requested. Park and Open Space Plan: No acquisitions or trail requirements are proposed in this area. The proposal is consistent with the Plan. Conservation Plan: No acquisition or management priorities are depicted in this area. The proposal is consistent with the Plan. Street System Plan: Janesville Road was previously dedicated. The proposal is consistent with the Plan. Adopted 208 Sanitary Sewer Service Area: Public sanitary sewer serves the property. The proposal is consistent with the Plan. Water Capacity Assessment District: The property is served by public water service. The proposal is consistent with the Plan. Stormwater Management Stormwater management would be required for the future concept Plan: development shown as part of the rezoning. The proposal is consistent with the Plan. Design Guides The Downtown Design Guide and General Design Guide govern this area and would be required for the future concept development shown as part of the rezoning.. Redevelopment District #2 The parcel is located in the City’s Redevelopment District #2. The Plan discusses no recommendations for or against the proposed rezoning. DISCUSSION PC 043-2014 Ener-Con Companies Inc. is petitioning for a rezoning for three (3) properties along Janesville Road just north of Pioneer Drive. The properties and rezoning requests consist of the following:  Tax Key No. 2193.970.029 owned by Michael Dilworth (easternmost parcel) o 3.132 acres of land with residential structure existing upon it o 231.94 feet of Little Muskego Lake frontage o 204.46 of Janesville Road frontage o $1,382,000 Assessed value ($524,400 land / $857,600 improvements) o Rezoning request for this parcel is to amend the existing PD-14 Bay Breeze Planned Development Zoning District it currently resides in per the submittal described in more detail below.  Tax Key No. 2193.970.028 owned by Michael Dilworth(central parcel) o 2.129 acres of land with residential structure existing upon it o 195.31 feet of Little Muskego Lake frontage o 264.08 of Janesville Road frontage o $957,700 Assessed value ($478,100 land / $479,600 improvements) o Rezoning request for this parcel is to amend the existing PD-14 Bay Breeze Planned Development Zoning District it currently resides in per the submittal described in more detail below.  Tax Key No. 2195.999 owned by Dan Hewitt (westernmost parcel) o 1.44 acres of vacant land o 0 feet of Little Muskego Lake frontage o 116.86 of Janesville Road frontage o $155,600 Assessed value ($155,600 land / $0 improvements) o Rezoning request for this parcel is to rezone the parcel from RL-3 Lakeshore Residence District to be included in the existing PD-14 Bay Breeze Planned Development Zoning District per the submittal described in more detail below. Rezoning Concept Plan The rezoning request is to take the three parcels noted above to amend them in the existing PD-14 Planned Development Zoning District. The attached developer submittal provides the intentions of the amendments to the planned development in detail. In general, the proposal is to develop the properties to amend the PD as follows below, subject to future Planning Commission/Council approvals. Full site plans, building elevations, and renderings are included in the submittal attached. The original submittal was as follows:  Remove the residential structure and associated accessory structures on the middle parcel but retain the single family home on the easternmost parcel.  Create a new single-family gated community along the northwest portion of the property along Little Muskego Lake consisting of seven (7) garden homes. Setbacks to vary. Homes to have “high end architecture”, private pool, and lake frontage/piers.  Create senior housing units consisting of two (2) structures situated up along Janesville Road with a setback of as close as 10 feet. Structures would consist of a twenty (20) unit complex to the east and a ten (10) unit complex to the west. Buildings would be built in two stories with full masonry construction and would include underground parking.  Piers with boat slips are intended consisting of a pier to be retained for the existing single-family home, individual piers for the garden homes, and one pier for the senior housing complex to utilize; The amount of boat slips and piers is strictly governed/permitted by the WDNR,  The site plan would have one entrance to line up with the existing Janesville Road/Pioneer Drive intersection. Access would come in from Janesville Road and stem off to the above stated uses. The new submittal, dated 7/29/14, is the same except that the multi-family density is now changed from two structures with 30 total units to one structure with 24 units. The seven garden homes along the lake have been reduced to six homes. The multi-family building is now setback further from the roadway at 30 feet and the multi-family structures aren’t along the whole frontage of Janesville Road now. Lastly, the senior housing has been removed and the housing is open to any age user. UPDATE 8/1/2014 – As stated above, since the PC supplement went out online the developer has since submitted a few more revisions in reaction to the calls they have received. These only consist of keeping the multi-family unit as for senior housing now, increasing the amount of spacing between the garden homes from 15 feet to 20 feet, adding a dedicated and fenced in trail for the senior housing to the lake, adding gates so the boat launch as part of the easternmost house is totally private, and reducing the overall future square footage of the single family garden homes. Most of these revisions would be part of a future Plan Commission BSO approval as they are unrelated to the rezoning density issues. Since the variations are non-substantial in regards to the rezoning, the Plan Commission and Council can still react to them without needs of a new public hearing. PD-14 History The original Bay Breeze planned development (PD-14) was approved back in 1990 and allowed the 74 units of Bay Breeze condominiums as they exist today. Originally the city approved a mixed use facility (offices & restaurant) and a seven (7) parcel single family development for the PD west of the Bay Breeze condominiums. Over time the PD was amended to remove the mixed use facility, but up to 10 units of residential were allowed in its place. Along with the prior seven (7) units of residential, a total of seventeen (17) units were allowed where four (4) single family structures now exist today. The original PD-14 density was not based on any specific calculations but on how the development fit into the surrounding neighborhood at the time. Former DJs Parcel History The former DJs Bar and Grill property is zoned RL-3 which allows land divisions under the RS-3 density (15,000 SF per parcel). Recent approvals for that site by the Council did allow up to four (4) units of residential along with the allowance to rebuild a bar/restaurant. The Council approved the DR-1 zoning district there, contingent on the restaurant and up to 4 units getting built which is now not taking place. One note is that the DR-1 zoning district does allow 1 residential unit per 7,200 square feet of land area. Proposed Development Density Original Plan: In all, the density created by this plan would be a total of thirty-eight (38) units over approximately 6.7 acres, which results in approx. 5.7 units/acre or 1 unit per 7,680 square feet. This density is slightly different than what is calculated in the developer narrative as actual parcel square footages were now confirmed by staff. Eight (8) of these units would be single family residential homes (7 garden homes and one existing home) and thirty (30) of the units would be the senior housing. Again as the developer narrative details, the new PD-14 would now have a total of forty (40) units now west of the Bay Breeze condos consisting of the three (3) easternmost single-family residential homes to remain, the seven (7) garden homes, and the 30 units of senior housing. When considering four (4) units were allowed for the DJs parcel (per the recent Council approval) and 17 units were allowed in the original PD, this forty (40) units is nineteen (19) units more than what the original PD-14 zoning had back in 1990. The Bay Breeze Condos are at 4 units/acre OR 1 unit for every 10,949 SF (74 units on 18.6 acres (810,216 SF)) and are shown as High Density uses in the 2020 Comp Plan. New Plan: In all, the density created by the new plan would be a total of 31 units over approximately 6.7 acres, which results in approx. 1 unit per 9,415 square feet. Seven of these units would be single family residential homes (6 garden homes and one existing home) and 24 of the units would be multi-family (open to any age user). The new PD-14 would now have a total of 33 units now west of the Bay Breeze condos consisting of the three (3) easternmost single-family residential homes to remain, the six garden homes, and the 24 units of multi-family housing. When considering four (4) units were allowed for the DJs parcel (per the recent Council approval) and 17 units were allowed in the original PD, this 33 units is 12 units more than what the original PD-14 zoning had back in 1990. The Bay Breeze Condos are at 4 units/acre OR 1 unit for every 10,949 SF (74 units on 18.6 acres (810,216 SF)) and are shown as High Density uses in the 2020 Comp Plan. Some inquiries have been made on what surrounding development densities are on and around the Janesville Road downtown area. Here are some of those densities:  Freedom Square (Zoned PD-2): 60 units on ~7.3 acres = 1 unit per 5,300 SF  Willow Pond (Zoned RM-1): 108 units on ~11 acres (excluding wetlands) = 1 unit per 4,437 SF  Lindale Villas (Zoned PD-40): 48 units on ~4.9 acres = 1 unit per 4,447 SF  Lake Ridge (Zoned RM-1 behind Pick n Save): 144 units on ~17.4 acres = 1 unit per 5,260 SF  Basse PD (Zoned PD-42 Previous approval not built on Janesville Road between Bay Lane and Martin Drive): 96 units on ~10.5 acres = 1 unit per 4,719 SF Planned Development Zoning Ordinance A planned development zoning district is written in the City’s zoning code to allow development, subject to Council determination, as follows: This district is intended to allow for greater freedom, imagination, and flexibility in the development of land while insuring substantial compliance to the intent of the normal district regulations of this ordinance. To this intent it allows diversification and variation in the relationship of uses, structures, open spaces, and heights of structures in developments conceived, and planned as comprehensive and cohesive unified projects. It is further intended to encourage more rational and economic development with relationship to public services, and to encourage the preservation of open land. Individual uses and structures in a Planned Development Project District need not comply with the specific building location, height, building size, lot size, and open space requirements of the underlying basic district provided that the spirit and intent of such requirements are complied with in the total development plan for such project consistent with the criteria as established in the basis for approval below. As mentioned, the past PD-14 didn’t have a general density that it was following when the first PD was approved. Rather, the Council at that time approved the development based on how it fit into the neighborhood along the lake and Janesville Road. Overall, the Council has flexibility in approving a planned development amendment request as they can attribute the density to existing zoning districts that are in place should they want to. For reference, the proposed unit density lines up between the city’s RM- 1 (1 unit per 5,000 SF), DR-1 (1 unit per 7,200 SF), and RM-2 (1 unit per 10,000 SF) zoning districts at 1 unit per 9,415 square feet. 2020 Comprehensive Plan The 2020 Comprehensive Plan has this area reserved for Medium Density Residential Uses (1-2.99 units/acre OR up to 1 unit for every 14,568 square feet (43,568 SF/2.99)). As part of the rezoning amendment the request would be for the 2020 Comprehensive Plan to be changed to High Density Residential Uses (>3 units/acre) to comply with the housing density proposed. High density uses are consistent with the Bay Breeze condos in the 2020 Plan. The 2020 Plan specifically discusses allowing 2020 Land Use Plan Amendments by the Council and Planning Commission as follows: Plan Amendments: The Comprehensive Plan is not a strict blueprint for development and land use patterns in the City of Muskego. The Plan will be flexible as constraints of the environment and community desires may change. The recommendations and objectives set forth herein were based upon existing factual data and the spoken priorities of those involved in the planning process. During the course of the planning process, it was known by those involved that constraints of the environment, infrastructure needs, or individual aspirations might change. Thus, this Plan should be amended if demonstrated as appropriate to the Common Council. However, amendments should only be made after a rational evaluation of the existing conditions and the potential impacts of such a change are made. Thus, this Plan recommends that the following be answered and/or shown to the Common Council and Planning Commission before any amendment request is fulfilled: 1. What has changed with the parcel(s) since the adoption of the 2020 Plan that warrants a new thinking/direction for the area? 2. Demonstrate that the proposed amendment is consistent in all respects to the spirit and intent of the City’s ordinances, is in conformity with the general plans for community development, would not be contrary to the general welfare and economic prosperity of the City or of the immediate neighborhood, that the specific development plans have been prepared with competent professional advice and guidance, and that the benefits and improved design of the resultant development justifies the variation from the normal requirements of the adopted Comprehensive Plan. 3. Any other criteria that the Council and/or Planning Commission deems necessary. Said criteria may be adopted in the form of an adopted policy by the aforementioned bodies of Muskego government. Piers/Boat Slips The proposed boat slips and associated piers that the developer notes on their conceptual submittal are strictly governed/permitted by the WDNR. Plan Commission may have known that the original submittal included much more density of boat slips. However, since that time staff found that the developer was mis-informed by the WDNR. Since Little Muskego Lake is deemed an ASNRI (Area of Special Natural Resource Interest) Lake, the lake doesn’t qualify, per State Code, for the double density of boat slips. Apparently, the Lake Chubsucker habitat is found upstream and downstream of the lake which makes this an ASNRI lake. Thus, the development would simply receive the amount of boat slips that it is currently allowed by the lake frontage today. On the 400 feet of frontage they would be allowed up to 18 boat slips (9 boats and 9 personal watercraft), thus no increased boats on the lake would take place than what is allowed today for the property. One last note about the boat slips/piers is that even though the original plan indicated possible slips reserved for police/fire safety, the departments are already set on their needs for the lake in other places. However, usage of the boat launch at opportune safety times is still desired if possible in the future. Public Hearing The Council held the public hearing for this request at their Tuesday July 22nd meeting. At that meeting 15 people spoke and one person submitted a letter to be attached to the public hearing minutes. Some people spoke against the rezoning and a few spoke neither for/against but simply to get concerns out. Staff has included most all the comments/questions heard at the meeting along with answers or comments to those statements or questions below. The submitted letter is attached to the supplement. Plan Commission can find the full audio/video on the City’s website under the “Government”, “Boards”, “Common Council” section.  Little Muskego Lake (LML) is by Milwaukee County which has most registered boats in State  There is no speed limit on LML  10-foot setback seems too close for senior housing to Janesville Road  The staff supplement is wrong as the development in total is 6.04 acres, as measured from the Waukesha County Tax Documents, and not the staff stated 6.7 acres. The 6.7 acres is correct. Waukesha County tax documents don’t always associate truly with the actual surveys of the property. Staff attached the actual Certified Survey Map and Plat of Survey for the properties herein showing the 6.7 acres is correct.  This density is radically different than the Bay Breeze Condo density  Proposal ignores regular setbacks/offsets  Will have mosquito problems with stormwater pond  The staff supplement is wrong on the amount of lake frontage and thus the calculation on the amount of boat slips allowed is wrong as well. Calculates 394 feet and not the stated 410.72 feet. The 410.72 feet is correct. As seen on the original Certified Survey Map attached for these properties, the frontage is 178.78’ + 16.53 + 215.41. The 16.53 foot amount is commonly missed.  The amount of boats allowed and personal watercraft allowed are shown wrong. As stated above, the amount of boat slips is strictly governed by State Code. Code allows 2 boat slips for the first 50 feet of frontage and one boat slip for each additional 50 feet of frontage. Further one slip for a personal watercraft is also allowed to double this total. Thus, 400 feet of frontage is allowed 9 boats and up to 9 personal watercraft as shown on the developer’s submittal today. The intention is to have this development be all one parcel governed under a condo plat and condo homeowner’s restrictions which would allow the frontage to be treated as one whole stretch.  The development would have an adverse effect on property value from over-usage.  Development would have adverse effect on public safety  Development would reduce tax base  Development should only be allowed if there is a reason and if the City can gain from it. What is that reason?  Developer should come back with a project under the current zoning.  Idle Isle boat launch is already overwhelmed  CDA should discuss this since it is in the Redevelopment District #2. The CDA discussed this at their July 15th meeting. They were notified of the proposal and process. There is no action items in the Redevelopment District #2 Plan relating to development in this area thus no direct recommendation is required.  Consider business here, not residential  Business uses the least amount of services  The senior housing could allow rentals  Pier calculation is wrong as multiple parcels are found on frontages. See staff comment above.  DNR won’t permit trees to come down that are close to shoreline  10-foot setback for senior housing from Janesville Road requires variance. No variance is required. The rezoning to a PD can allow the 10 foot setback. The 10 foot setback along Janesville Road is setup via our existing DR-1 zoning which was put in place to bring buildings closer to the sidewalk and street and promote a more walkable community and establish vehicles behind like a traditional downtown development would.  Senior Housing buildings take lake view away  What does community get out of this?  Runoff negative for lake and we should protect against this.  Lake frontage numbers wrong. See staff comments above.  How would seniors get to lake (the pier reserved for them)?  $1 million homes not worth that much and condo costs are wrong. Staff has provided a letter from the City Assessor on cost thoughts herein.  6.7 acreage not right. See staff comments above.  Process is distasteful as the developer packet has been modified and you can’t do that less than 10 days before the public hearing. The original submittal by the developer came into City Hall on June 24, 2014. Since that time the developer submitted a more precisely engineered site plan, a colored rendering to show how the senior housing may look, and updates to what piers are allowed by the DNR. None of these changes affected the requirements of the public hearing and the overall rezoning. If any substantial changes occurred, such as changing the district the developer wanted to rezone to OR the 2020 Comp Plan density, then a new public hearing date may have had to be established, but not in this case.  This development will impact boat traffic on lake  Example of showing that a developers job is to maximize profitability  No good reason to change densities  How do 30 units share a pier and 1 pontoon boat? This is an item the Plan Commission can regulate at a future BSO approval time.  How does private boat launch and pier sign-outs work with development? These are items the Plan Commission can regulate at a future BSO approval time.  We can’t control existing lake access points, how we control this one?  If city is considering this we should have the assessor give us what a true assessment might be here if built out as shown. Staff has provided a letter from the City Assessor on cost thoughts herein.  Don’t believe that garden homes could sell for $1 mil each as Bay Breeze condos can’t sell for $800,000.  Bay Breeze densities and rest of PD densities were good for area at the original time of approvals  This is spot zoning  Janesville Road may be able to handle this development but can lake?  Will the stormwater plan be up to snuff; stormwater ponds are old technology  This is very different than the originally approved PD  Lake crowded already and safety is key; development will bring more boats  What is the real plan here? DJs was approved but now gone?  Do homework on the math of this project.  Lives next door and the proposed development is like a small city  Please make any rezoning completely conditional  Don’t approve plan  How did Bay Breeze end up with marina and will this development end up the same in the future. Bay Breeze was allowed under different State codes that don’t exist anymore and are not allowed anymore by the State.  May be fine for Pewaukee Lake where the lake acreage is quite different  Senior housing will block view of lake, hinder beauty of road and will be an eyesore  Too crowded, but like the single family homes  Garages too close in single family homes; are they realistic? Written Comments attached to minutes:  Values will be better if garden homes spread out and less dense. Recommends 5 units instead of the 7 units.  Restrictions on the future use of the private boat launch should be addressed.  Senior housing too dense. Recommends 14 units instead of 30 based on 1 unit per 7,000 SF if just measuring the acreage right around the senior family housing structures, not the overall acreage in the development. MUSKEGO the City of Area of Interest I 0 130 260 Feet Agenda Item(s) Properties Zoning Districts Right-of-Way Hydrography Supplemental Map RESOLUTION #PC 043-2014 Ener-Con Companies Janesville Road JANES V IL L E LOO MI S RD RA CI N E A V DU R H A M WOO DS CO LLEG E Prepared by City of Muskego Planning Department Date: 7/29/2014 With the above changes made to accommodate some resident apprehension, as well as the current interest in the garden homes, we feel that this project will be beneficial for the City of Muskego as well as all Muskego Residents in relation to tax revenue and economic development. 11 80' SCALE 1"=40' 40' 0'40' 80' Te l e : ( 2 6 2 ) 6 3 4 - 5 5 8 8 F a x : ( 2 6 2 ) 6 3 4 - 5 0 2 4 14 5 8 H o r i z o n B l v d . S u i t e 2 0 0 , R a c i n e , W I . 5 3 4 0 6 W e b s i t e w w w . n m b s c . n e t 11 80' SCALE 1"=40' 40' 0'40' 80' Te l e : ( 2 6 2 ) 6 3 4 - 5 5 8 8 F a x : ( 26 2 ) 6 3 4 - 5 0 2 4 14 5 8 H o r i z o n B l v d . S u i t e 2 0 0 , R a c i n e , W I . 53 4 0 6 W e b s i t e w w w . n m b s c . n e t *Rendering reflects exterior material & color selection only; See architectural drawings for building design/ construction specifications Pier/BoatSlipDensityAllowanceperWDNR Currentlakefrontageof2parcelsis410.72’(231.94’+178.78’)  2boatslipsareallowedforfirst50’plus1boatslipforevery50’offrontagethereafterwhichequals9 boatslipsfor400feetoffrontage.Additionallyanequalamountofslipsforpersonalwatercraftare allowed.Thusatotalof18slipsareallowedallowing9boatsand9personalwatercraft.Thenumbersof piersaren’tregulated.  Currentsubmittalanticipatesthefollowingtotalinganeedfor34boatslips: x Apierforeachbeachhouseequalingseven(7)piers.Eachpierwouldhave2slipsallowing1 boatand1personalwatercraft.14totalslips x OnepierreservedforthemultiͲfamilyseniorhousingownersthatwouldhave2slipsallowing1 boatsand1personalwatercraft.2totalslips x Existingpiertoremainforsinglefamilyhousethatcontainsroomfor2boatslips. x ApierwasoriginallyallottedforCityFireandPolicerescueinthepastsubmittalandisnow foundnottoberequired. OFFICE OF THE ASSESSOR Laura Mecha Assessor (262) 679-4143 lmecha@cityofmuskego.org MEMO (amended) 7/30/2014 TO: Jeff Muenkel, Community Development Director From: Laura Mecha, City Assessor RE: Muskego Beach As per your request, I have investigated possible market values on the various elements of the Ener-Con project at the intersection of Pioneer and Janesville Road. In regards to the stacked condos, I have looked at stacked condos, and the back condos of Bay Breeze located within the City of Muskego. The plans were not definitive as to square footage or amenities other than underground parking and possible lake rights. Based on the size of the building, I do not see the sizes being greater than 1200 square feet per unit. So they could be 2+ BR’s with 2 BA units. The $250,000/$290,000 price tag may be a touch high. Otherwise I would estimate the price per unit to run an average of $190,000 for the 24 condos. For the garden homes, I had better data regarding the development and the layout. One million dollars per unit is a little bit strong. The highest Bay Breeze lake side condo sale was in 2006 at $655,000. That condo unit resold in 2012 for $535,000. So I looked farther into Lake Country and looked at lakefront condos, stacked and separate, to get a sense of value, and LOCATION is going to be the driving force. Little Muskego Lake is never mentioned in conjunction with Lake Country. We are the poor relations. Breezy Point in Oconomowoc on Okauchee Lake is probably the best comps with one listing so far of $589,000. They are assessed between $600,000 and $740,000. The low end of $600,000 per home would be the better bet for Little Muskego Lake. For $1,000,000 on this lake you would be looking at a single family residence on your own piece of 60-75 feet of frontage with a comparable building size. Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES July 8, 2014 6:50 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:55 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Aldermen Borgman, Hammel and Kubacki. Also present: Aldermen Di Pronio, Engelhardt, Madden and Wolfe (arrived at 6:57 p.m.) and Deputy Clerk Blenski. PUBLIC MEETING NOTICE The Deputy Clerk noted that the meeting was properly noticed. APPROVAL OF MINUTES - June 24, 2014 Alderman Kubacki made a motion to approve the June 24, 2014 minutes. Alderman Hammel seconded. Motion Passed 3 in favor. LICENSE APPROVALS Recommend Approval of Operator Licenses Alderman Kubacki made a motion to recommend approval of Operator Licenses for Heather Adams, Keith Allen, Robert Bankenbusch, Bobbie Jo Bartolotta, Kim Coubal, Mary Dohve, David Fischbach, William Francis, Patricia Gengler, Victoria Hench, Pamela Jabs, Lisa Kisting, Sherry Koch-Pawlowski, Kris Kordus, Melissa Kronenburg, Brittany Kubisiak, Doris Leighton, June Loh, Kenneth Metz, Julie Pritzl, Jacqueline Starszak, Heather Stigler, Marc Strobusch, Dustin Toth, Tonya Trzecinski, Dawn Vretenar and a Temporary License for Arthur Benotti. Alderman Hammel seconded. Motion Passed 3 in favor. Recommend Approval of Trap and Rifle Licenses for Boxhorn Sportsman's Club Alderman Borgman made a motion to recommend approval of Trap and Rifle Licenses for Boxhorn Sportsman's Club. Alderman Kubacki seconded. Motion Passed 3 in favor. Finance Committee Minutes 2 July 8, 2014 Recommend Approval of a Temporary License to Sell Fermented Malt Beverages and Wine and Class C Dance Hall License and Request to Waive License Fees Muskego Community Festival (August 21, 22, 23, and 24) Mr. Bob Bankenbusch was present on behalf of the festival committee. Alderman Borgman made a motion to recommend approval of a Temporary License to Sell Fermented Malt Beverages and Wine and Class C Dance Hall License and Request to Waive License Fees for the Muskego Community Festival to be held August 21, 22, 23, and 24). Alderman Hammel seconded. Motion Passed 3 in favor. Consideration to Apply Paid License Fees to a Different Entity (DeMarinis Denoon Saloon) Mayor Chiaverotti stated that the DeMarinis Family owns the property and wants to apply for the liquor license. Due to timing, the license held by the current license holder had to be issued, which the DeMarinis paid for. They are asking if the fees just paid in June could be applied to their license application. Alderman Borgman made a motion to apply the paid license fees to the application submitted by Phil and Dom DeMarinis Denoon Saloon, Inc. Alderman Kubacki seconded. Motion Passed 3 in favor. VOUCHER APPROVAL Utility Vouchers Alderman Borgman made a motion to approve Utility Vouchers in the amount of $61,358.23. Alderman Kubacki seconded. Motion Passed 3 in favor. General Fund Vouchers Alderman Borgman made a motion to approve General Fund Vouchers in the amount of $434,282.09. Alderman Hammel seconded. Motion Passed 3 in favor. Wire Transfers for Payroll Transmittals Alderman Borgman made a motion to approve Wire Transfers for Payroll Transmittals in the amount of $340,321.48. Alderman Kubacki seconded. Motion Passed 3 in favor. ADJOURNMENT Alderman Kubacki made a motion to adjourn at 7:04 p.m. Alderman Borgman seconded. Motion Passed 3 in favor. Finance Committee Minutes 3 July 8, 2014 Minutes transcribed by Deputy Clerk Jill Blenski Approved CITY OF MUSKEGO PUBLIC WORKS COMMITTEE MINUTES June 16, 2014 6:00 PM Aldermen’s Room – Upper Level of City Hall, W182 S8200 Racine Avenue CALL TO ORDER Ald. Bob Hammel called the meeting to order at 6:00 PM. PLEDGE OF ALLEGIANCE Ald. Hammel led those present in the Pledge of Allegiance. ROLL CALL Ald. Hammel, Ald. Wolfe and Ald. Engelhardt were present. STATEMENT OF PUBLIC NOTICE The meeting was noticed in accordance with the Open Meeting Laws. APPROVAL OF MINUTES HELD MAY 19, 2014 Alderman Wolfe made a motion to approve May 19, 2014 minutes. Alderman Engelhardt seconded.. Motion Passed 3 in favor. STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: Janesville Road Reconstruction Racine Avenue Recreational Trail Gold Drive Storm Sewer Circle Drive Storm Sewer Woods Road Bridge 2014 Road Improvement Program UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Discuss Fireside Orchard subdivision final completion items Alderman Wolfe made a motion to have a Public Hearing based on 50% assessments for Fireside Orchard subdivision final completion items. Alderman Hammel seconded. Motion Passed 3 in favor. Discuss the Lake Drive lift station improvement project Alderman Hammel made a motion to deny building the control structure for the Lake Drive lift station improvement project. Alderman Engelhardt seconded. Motion Passed 3 in favor. Review of proposed berm installation in Oakridge Glen subdivision Alderman Hammel made a motion to approve proposed berm installation in Oakridge Glen subdivision with the conditions it have 3:1 maximum side slopes, be completed in less than one year, and a letter of credit and development agreement be updated to include the berm construction. Alderman Wolfe seconded. Motion Passed 3 in favor. Review and potential approval of the 2013 Compliance Maintenance Annual Report Alderman Engelhardt made a motion to approve the 2013 Compliance Maintenance Annual Report (CMAR). Alderman Wolfe seconded. Motion Passed 3 in favor. Review and potential approval of updated standard curb and gutter detail Alderman Wolfe made a motion to approve updated standard curb and gutter detail. Alderman Engelhardt seconded. Motion Passed 3 in favor. NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Alderman Wolfe made a motion to adjourn. Alderman Engelhardt seconded. Motion Passed 3 in favor. Council Date AUG. 12, 2014 Total Vouchers All Funds $454,440.13 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $18,405.59 Water Wire Transfers Total Water $18,405.59 Sewer Vouchers 61,730.57 Sewer Wire Transfers Total Sewer $61,730.57 Net Total Utility Vouchers $ 80,136.16 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $692.14 Tax Void Checks ()** Total Tax Vouchers $ 692.14 #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $373,611.83 General Fund Void Checks ()** Total General Fund Vouchers $ 373,611.83 #3 - General Voucher Approval Big Muskego Lake Vouchers $ . Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll Transmittals $377,986.16 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount 137424 508.77 Total *** Total 508.77 *Total *** CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number A & W GREENHOUSE AW81214 1 Invoice FLOWERS/JANESVILLE RD PLANT 07/16/2014 08/12/2014 200.00 814 401.08.91.19.6518 Total A & W GREENHOUSE:200.00 ADAMSON, JACOB 14064 1 Invoice CAMP ASST 08/05/2014 08/12/2014 250.00 814 100.05.72.13.5110 Total ADAMSON, JACOB:250.00 ALL ABOUT GRAPHICS PLUS LLC AAGP-1628 1 Invoice SHIRTS & BANNERS/NNO 07/14/2014 08/07/2014 2,843.00 814 505.00.00.00.2638 Total ALL ABOUT GRAPHICS PLUS LLC:2,843.00 ALL-STAR SPORTSWEAR INC 37386 1 Invoice VOGEL TENNIS CAMP SHIRTS 07/22/2014 08/12/2014 155.00 814 100.05.72.13.5702 Total ALL-STAR SPORTSWEAR INC:155.00 ANCHOR PRINTING, INC. 12664 1 Invoice VOTING ENV/INNER & OUTER 08/02/2014 08/12/2014 1,513.00 814 100.01.03.00.5704 Total ANCHOR PRINTING, INC.:1,513.00 ANDERSON, JONATHAN & SOFIJA JO81214 1 Invoice MAILBOX/2237.009 08/07/2014 08/12/2014 50.00 814 100.04.51.05.5704 Total ANDERSON, JONATHAN & SOFIJA:50.00 APPLIED ASSC 96438657 1 Invoice PARTS 07/15/2014 08/12/2014 598.07 814 100.04.51.07.5405 Total APPLIED ASSC:598.07 ARENZ, MOLTER, MACY AND RIFFLE 10069 2 Invoice BELLE CHASE/DD#800 07/22/2014 08/12/2014 583.75 814 507.00.00.00.2708 10069 3 Invoice INGOLD/DD#824 07/22/2014 08/12/2014 26.00 814 507.00.00.00.2684 10069 4 Invoice MERCURY DR/ELEVATED TANK 07/22/2014 08/12/2014 229.50 814 605.00.00.00.1977 10069 5 Invoice CIRCLE DR 07/22/2014 08/12/2014 58.00 814 216.08.00.00.6503 10069 6 Invoice MISC WTR,BOND & INS 07/22/2014 08/12/2014 372.75 814 605.00.00.00.1977 10069 7 Invoice TUDOR OAKS/DD#673 07/22/2014 08/12/2014 65.50 814 507.00.00.00.2698 10069 8 Invoice 2014 ROAD PROG 07/22/2014 08/12/2014 351.50 814 100.07.51.02.6502 10069 9 Invoice MISC GEN GOV 07/22/2014 08/12/2014 1,387.25 814 100.01.05.00.5805 10069 10 Invoice MOORLAND RD 07/22/2014 08/12/2014 110.00 814 100.04.19.00.5815 10069 11 Invoice OARKLAND MALL 07/22/2014 08/12/2014 771.75 814 100.01.05.00.5805 10069 12 Invoice TUDOR OAKS/DD#673 07/22/2014 08/12/2014 544.25 814 507.00.00.00.2698 10069 1 Invoice TRAFFIC 07/22/2014 08/12/2014 4,270.00 814 100.01.08.00.6003 Total ARENZ, MOLTER, MACY AND RIFFLE:8,770.25 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ASSOCIATED BAG COMPANY N330095 1 Invoice CAN LINERS 06/26/2014 08/13/2014 366.27 814 100.05.72.02.5702 Total ASSOCIATED BAG COMPANY:366.27 ASSOCIATED BANK AS81214 1 Invoice 8/1 REV BOND/INT 08/01/2014 08/12/2014 6,526.25 814 601.00.00.00.1011 AS81214 2 Invoice 8/1 REV BOND/PRIN 08/01/2014 08/12/2014 25,416.67 814 601.00.00.00.1011 Total ASSOCIATED BANK:31,942.92 ASSURANT EMPLOYEE BENEFITS 5469400/81214 1 Invoice DENTAL/AUG 07/17/2014 08/12/2014 3,119.29 814 100.00.00.00.2211 5469400/81214 2 Invoice VISION/AUG 07/17/2014 08/12/2014 433.63 814 100.00.00.00.2212 60169/081214 1 Invoice ACCIDENT/JULY 07/22/2014 08/12/2014 253.35 814 100.00.00.00.2247 60169/081214 2 Invoice CRITICAL ILL/JULY 07/22/2014 08/12/2014 152.25 814 100.00.00.00.2248 60169/081214 3 Invoice LTD/JULY 07/22/2014 08/12/2014 266.08 814 100.00.00.00.2246 60169/081214 4 Invoice STD/JULY 07/22/2014 08/12/2014 494.59 814 100.00.00.00.2243 Total ASSURANT EMPLOYEE BENEFITS:4,719.19 BUBRICKS INC 940888 1 Invoice 2 TONER CART/DOFA 08/01/2014 08/12/2014 94.00 814 100.01.03.00.5701 941939 1 Invoice 5 BOXES PAYROLL ENV 08/04/2014 08/12/2014 99.95 814 100.01.06.00.5701 Total BUBRICKS INC:193.95 BUMPER TO BUMPER MUSKEGO 435501 1 Invoice OIL & WIPE HOSE 07/22/2014 08/12/2014 62.96 814 100.05.72.02.5702 435601 1 Invoice RETURNED HOSE WHIP 07/23/2014 08/12/2014 14.99-814 100.05.72.02.5405 435602 1 Invoice SM PORTABLE AIR TANK 07/23/2014 08/12/2014 30.49 814 100.05.72.02.5405 435605 1 Invoice FLASHER LIGHTS FOR TRI-DECK 07/23/2014 08/12/2014 5.62 814 100.05.72.02.5405 Total BUMPER TO BUMPER MUSKEGO:84.08 BURMEISTER,GREG BU81214 1 Invoice MEETING ATTENDANCE 8/4/14 08/05/2014 08/12/2014 61.25 814 207.01.00.00.6055 Total BURMEISTER,GREG:61.25 BUSINESS GRAPHICS&PRINTING IN 978586 1 Invoice IDLE ISLE RECEIPT BOOKS 05/31/2014 08/12/2014 500.00 814 100.05.72.02.5702 Total BUSINESS GRAPHICS&PRINTING IN:500.00 CDW GOVERNMENT, INC MX41149 1 Invoice SCANNER STAND 08/08/2014 08/12/2014 51.65 814 100.07.01.06.6502 MX49354 1 Invoice SCANNER STAND 08/08/2014 08/12/2014 103.30 814 100.07.01.06.6502 MZ34451 1 Invoice AC ADAPTER 08/08/2014 08/12/2014 44.53 814 100.07.01.06.6502 Total CDW GOVERNMENT, INC:199.48 CHAPPELL SPORTS 14018 1 Invoice CAMP SHIRTS 07/31/2014 08/12/2014 525.00 814 100.05.72.13.5702 Total CHAPPELL SPORTS:525.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number CORBETT, SEAN 13957-59 1 Invoice KARATE INSTRUCTION & GIS 07/28/2014 08/12/2014 1,428.00 814 100.05.72.13.5110 Total CORBETT, SEAN:1,428.00 COWLING, MICHAEL C081214 1 Invoice MEMBER ATTENDANCE 8/4/14 08/05/2014 08/12/2014 61.25 814 207.01.00.00.6055 Total COWLING, MICHAEL:61.25 CULLIGAN OF WAUK INC 73114 1 Invoice FILTER SERV JRC 08/12/2014 08/12/2014 39.16 814 100.05.72.02.5410 Total CULLIGAN OF WAUK INC:39.16 CURLEY, JEAN 203 1 Invoice CLASSES/SP MEDIA & WATERCO 07/16/2014 08/12/2014 950.00 814 100.05.72.12.5110 Total CURLEY, JEAN:950.00 CVIKEL, ANGELA CV81214 1 Invoice 2014 REIMB UNIFORM SHOES 07/17/2014 08/12/2014 36.95 814 100.02.20.10.5151 Total CVIKEL, ANGELA:36.95 DEPT OF SAFETY & PROF SRV 352230 1 Invoice ELEVATOR PERMIT 07/17/2014 08/12/2014 50.00 814 100.02.20.01.5415 352287 1 Invoice ELVATOR PERMIT 07/17/2014 08/12/2014 50.00 814 100.01.09.00.5415 Total DEPT OF SAFETY & PROF SRV:100.00 DIVERSIFIED BENEFIT SERV INC. 186332 1 Invoice FSA FEES/JULY 07/17/2014 08/12/2014 215.97 814 100.01.06.00.5203 187048 1 Invoice HRA FEES/AUG 08/04/2014 08/12/2014 385.81 814 100.01.06.00.5203 Total DIVERSIFIED BENEFIT SERV INC.:601.78 EAGLE MEDIA, INC. 28721 1 Invoice UNIFORM ITEM/MUELLER 07/17/2014 08/12/2014 171.92 814 100.02.20.10.5151 28721 2 Invoice UNIFORM ITEM/CVIKEL 07/17/2014 08/12/2014 134.44 814 100.02.20.10.5151 28854 1 Invoice ELECTION SIGNS 08/06/2014 08/12/2014 273.90 814 100.01.03.00.5704 Total EAGLE MEDIA, INC.:580.26 EDWARDS, WILLIAM ED81214 1 Invoice SUMMER PROGRAM ADS 08/04/2014 08/12/2014 294.92 814 100.05.72.10.5820 Total EDWARDS, WILLIAM:294.92 EH WOLF & SONS INC EH81214 1 Invoice SHO/UTILITY PLEX 07/17/2014 08/12/2014 368.88 814 100.04.51.07.5405 Total EH WOLF & SONS INC:368.88 ELLIOTS ACE HARDWARE EI81214 1 Invoice 1/2 " CONNECTOR 07/17/2014 08/12/2014 1.69 814 601.61.61.15.5415 EI81214 2 Invoice WEED LINE 07/17/2014 08/12/2014 13.99 814 601.61.61.15.5415 EL81214 1 Invoice WELL #10 08/06/2014 08/12/2014 16.38 814 605.54.06.41.5702 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number EL81214 2 Invoice WEED PREVENTER 08/06/2014 08/12/2014 49.98 814 605.54.06.41.5702 EL81214 3 Invoice HANDLE 08/06/2014 08/12/2014 23.98 814 601.61.61.12.5702 EL81214 4 Invoice TOOLS 08/06/2014 08/12/2014 18.98 814 601.61.61.12.5702 Total ELLIOTS ACE HARDWARE:125.00 ELLIOTT'S ACE HARDWARE 601005/81214 1 Invoice MAINT/CH 08/05/2014 08/12/2014 50.71 814 100.01.09.00.5415 601005/81214 2 Invoice MAINT SUPPLIES/LIB 08/05/2014 08/12/2014 42.18 814 100.05.71.00.5415 601005/81214 3 Invoice MAINT/PD 08/05/2014 08/12/2014 27.58 814 100.02.20.01.5415 896552 1 Invoice RACHET/SOAP/BULB 07/01/2014 08/12/2014 60.72 814 100.05.72.02.5702 896679 1 Invoice PAINT/FASTENERS/ROPE 07/08/2014 08/12/2014 32.91 814 100.05.72.02.5702 896843 1 Invoice SUPPLIES 07/16/2014 08/12/2014 18.24 814 215.06.00.00.5704 897104 1 Invoice LOCKNUTS/AWL/LATCH 07/29/2014 08/12/2014 39.05 814 100.05.72.02.5702 Total ELLIOTT'S ACE HARDWARE:271.39 ENERGENECS INC. 0028677-IN 1 Invoice SENSOR 07/17/2014 08/12/2014 1,480.54 814 601.61.61.16.5411 Total ENERGENECS INC.:1,480.54 EZ-LINER IND. 55950 1 Invoice PARTS/STRIPPER 07/15/2014 08/12/2014 2,247.27 814 100.04.51.07.5405 Total EZ-LINER IND.:2,247.27 F & W LANDSCAPE SPECIALISTS 2859 1 Invoice GRASS CUTTING 2212.112 08/08/2014 08/12/2014 90.00 814 100.00.00.00.1304 2859 2 Invoice GRASS CUTTING 2174.151 08/08/2014 08/12/2014 75.00 814 100.00.00.00.1304 2859 3 Invoice GRASS CUTTING 2218.043 08/08/2014 08/12/2014 125.00 814 100.00.00.00.1304 2859 4 Invoice GRASS CUTTING - 2198.984 08/08/2014 08/12/2014 1,600.00 814 100.00.00.00.1304 Total F & W LANDSCAPE SPECIALISTS:1,890.00 FASTENAL COMPANY WIMUK51102 1 Invoice SHOP SUPPLIES 07/16/2014 08/12/2014 59.89 814 100.04.51.07.5405 Total FASTENAL COMPANY:59.89 FIRTH, ANDREW A FI81214 1 Invoice WITNESS FEE/#DL80NMQKRD 07/24/2014 08/12/2014 7.20 814 100.01.08.00.6004 Total FIRTH, ANDREW A:7.20 FOTH INFRASTRUCTURE & 39820 1 Invoice TUDOR OAKS WTR MAIN & STOR 07/14/2014 08/12/2014 3,159.40 814 507.00.00.00.2698 39821 1 Invoice IN-PRO OFFICE DEVELOPMENT 07/14/2014 08/12/2014 3,776.30 814 507.00.00.00.2642 Total FOTH INFRASTRUCTURE &:6,935.70 FRANKLIN AGGREGATES, INC. 1286958 1 Invoice 1-1/4" CABC 07/24/2014 08/12/2014 51.31 814 100.05.72.02.5415 1286959 1 Invoice 1-1/4" CABC 07/24/2014 08/12/2014 434.18 814 100.04.51.02.5741 Total FRANKLIN AGGREGATES, INC.:485.49 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number GAIL FORCE ENTERPRISES 5161 1 Invoice JULY/THURSDAY YOGA 07/31/2014 08/12/2014 160.00 814 100.05.72.13.5110 Total GAIL FORCE ENTERPRISES:160.00 GAMETIME 14792 1 Invoice REPLACE PLGRD SEATS & BELTS 07/10/2014 08/12/2014 628.70 814 100.05.72.02.5415 Total GAMETIME:628.70 GENERAL CODE BILL00014795 1 Invoice RECODIFICATION PROJECT/#1 07/16/2014 08/12/2014 3,580.00 814 410.08.90.01.6502 Total GENERAL CODE:3,580.00 GIGGLY HUGS CHILD CARE INC GI81214 1 Invoice JUNE MUSIC MAKERS 07/19/2014 08/12/2014 432.00 814 100.05.72.18.5110 Total GIGGLY HUGS CHILD CARE INC:432.00 GLEASON REDI MIX 219706 1 Invoice REDI MIX 07/09/2014 08/12/2014 86.50 814 100.04.51.04.5744 Total GLEASON REDI MIX:86.50 GRAEF INC 0081414 1 Invoice JANESVILLE ROAD STREETSCAP 08/08/2014 08/12/2014 1,110.00 814 401.08.91.19.6518 Total GRAEF INC:1,110.00 GREENDALE POLICE DEPARTMENT GR81214 1 Invoice BOND MARCELLA SAWEJKA-REE 08/04/2014 08/12/2014 108.80 814 100.01.08.00.4269 Total GREENDALE POLICE DEPARTMENT:108.80 GREENFIELD POLICE DEPT. GR81214 1 Invoice BOND/ESTEVAN CERVERA 07/24/2014 08/12/2014 121.60 814 100.01.08.00.4269 Total GREENFIELD POLICE DEPT.:121.60 GRIMME, RICHARD GR81214 1 Invoice COMMERCIAL GRANT/LITTLE MU 07/23/2014 08/12/2014 1,317.50 814 220.01.00.00.5704 Total GRIMME, RICHARD:1,317.50 HALES CORNERS POLICE DEPT. HA81214 1 Invoice BOND CHRISTOPHER TUCHALSKI 07/30/2014 08/12/2014 404.40 814 100.01.08.00.4269 Total HALES CORNERS POLICE DEPT.:404.40 HAYES, RICHARD 14064 1 Invoice CAMP ASST 08/05/2014 08/12/2014 400.00 814 100.05.72.13.5110 Total HAYES, RICHARD:400.00 HD SUPPLY WATERWORKS, LTD C684008 1 Invoice PVC PARTS 07/17/2014 08/12/2014 995.80 814 100.04.51.04.5744 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total HD SUPPLY WATERWORKS, LTD:995.80 HENNEBERRY, BRIAN HE81214 1 Invoice 2014 REIMB/BOOTS 07/19/2014 08/12/2014 131.99 814 100.04.51.01.5225 Total HENNEBERRY, BRIAN:131.99 HESS, ERIC 14014 1 Invoice CAMP DIRECTOR 08/05/2014 08/12/2014 1,253.00 814 100.05.72.13.5110 Total HESS, ERIC:1,253.00 HILLER FORD INC 46438 1 Invoice 2014 TRUCK & RESISTRATION 07/18/2014 07/24/2014 11,210.25 714 605.00.00.00.1962 46438 2 Invoice 2014 TRUCK & RESISTRATION 07/18/2014 07/24/2014 11,210.25 714 601.00.00.00.1922 Total HILLER FORD INC:22,420.50 HIPPENMEYER,REILLY,MOODIE & BLUM SC 38975 1 Invoice SPECIAL PROSECUTION 07/15/2014 08/12/2014 218.75 814 100.01.05.00.5805 Total HIPPENMEYER,REILLY,MOODIE & BLUM SC:218.75 HIRTZ, BRIAN 14018 1 Invoice CAMP DIRECTOR 07/31/2014 08/12/2014 3,275.00 814 100.05.72.13.5110 Total HIRTZ, BRIAN:3,275.00 INLAND LEASING 58804609 1 Invoice CONTRACT PAYMENT/JULY 07/23/2014 08/12/2014 116.82 814 100.01.06.00.5702 58806620 1 Invoice CONTRACT PAYMENT/AUGUST 07/23/2014 08/12/2014 116.82 814 100.01.06.00.5702 Total INLAND LEASING:233.64 INTECTURAL, INC 3881214 1 Invoice 4'X12' SKATELITE 07/15/2014 07/22/2014 484.77 814 100.05.72.02.5415 Total INTECTURAL, INC:484.77 INTOXIMETERS, INC. 471997 1 Invoice PBT STRAWS 07/17/2014 08/12/2014 172.00 814 100.02.20.01.5722 Total INTOXIMETERS, INC.:172.00 ITU ABSORB TECH, INC 5876411 1 Invoice SHOP TOWELS & RAGS 07/24/2014 08/12/2014 54.73 814 100.05.72.02.5410 Total ITU ABSORB TECH, INC:54.73 JAMES IMAGING SYSTEMS INC 550238 1 Invoice COPIES 1/3 MO CHG 07/14/2014 07/22/2014 10.07 814 100.04.51.01.5701 550238 2 Invoice COPIES 1/3 MO CHG 07/14/2014 07/22/2014 10.06 814 601.61.63.42.5701 550238 3 Invoice COPIES 1/3 MO CHG 07/14/2014 07/22/2014 10.06 814 605.56.09.21.5401 Total JAMES IMAGING SYSTEMS INC:30.19 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number JANI-KING INC- MILW REGION 8140539 1 Invoice AUGUST PARK FACILITIES CLEAN 08/01/2014 08/12/2014 535.40 814 100.05.72.02.5820 MIL08140174 1 Invoice CLEANING/CH AUGUST 07/25/2014 08/12/2014 2,150.00 814 100.01.09.00.5835 MIL08140174 2 Invoice CLEANING/PD AUGUST 07/25/2014 08/12/2014 1,728.00 814 100.02.20.01.5835 MIL08140174 3 Invoice CLEANING/LIB AUGUST 07/25/2014 08/12/2014 3,049.00 814 100.05.71.00.5835 MIL08140174 4 Invoice CLEANING/TOWN HALL AUGUS 07/25/2014 08/12/2014 363.00 814 100.05.72.03.5820 MIL08140174 5 Invoice CLEANING/PK ARTHUR AUGUS 07/25/2014 08/12/2014 480.00 814 100.05.72.02.5820 Total JANI-KING INC- MILW REGION:8,305.40 JM BRENNAN, INC. 57507 1 Invoice A/C REPAIR 07/16/2014 08/12/2014 2,746.87 814 100.02.20.01.5415 57640 1 Invoice A/C REPAIR 07/18/2014 08/12/2014 1,189.53 814 100.02.20.01.5415 Total JM BRENNAN, INC.:3,936.40 JOHANNIK, STEVE JO81214 1 Invoice REIMB/MEALS,TRAINING 07/14/2014 08/12/2014 35.69 814 100.02.20.01.5301 Total JOHANNIK, STEVE:35.69 JOHNNY'S PETROLEUM PROD INC 32826 1 Invoice TIRE REPAIR/#7 08/02/2014 08/12/2014 20.00 814 100.02.20.01.5405 Total JOHNNY'S PETROLEUM PROD INC:20.00 JOURNAL SENTINEL INC 7000556-7-14 1 Invoice MISC PUBL 08/06/2014 08/12/2014 151.71 814 100.01.06.00.6001 7000556-7-14 2 Invoice ELECTIONS/MAR 08/06/2014 08/12/2014 81.30 814 100.01.03.00.5704 7000556-7-14 3 Invoice PK ARTHUR 08/06/2014 08/12/2014 37.10 814 202.08.94.74.6530 Total JOURNAL SENTINEL INC:270.11 JSA CIVIL ENV ENGINEERS 2514 1 Invoice VEOLIA OVERSIGHT & AUDIT 08/05/2014 08/12/2014 5,415.29 814 210.03.00.00.5816 Total JSA CIVIL ENV ENGINEERS:5,415.29 KIEFFER, ROLAND KI81214 1 Invoice MEETING ATTENDANCE 8/4/14 08/05/2014 08/12/2014 61.25 814 207.01.00.00.6055 Total KIEFFER, ROLAND:61.25 KLOSKOWSKI, SCOTT KL81214 1 Invoice 2014 REIMB SHOES 07/17/2014 08/12/2014 11.08 814 601.61.61.12.5702 KL81214 2 Invoice 2014 REIMB SHOES 07/17/2014 08/12/2014 11.09 814 605.56.09.30.5228 Total KLOSKOWSKI, SCOTT:22.17 KNIGHT BARRY TITLE INC 2165973 1 Invoice TAX REFUND/#130 08/04/2014 08/12/2014 692.14 814 501.00.00.00.2120 Total KNIGHT BARRY TITLE INC:692.14 KUEHL, KATIE 74132 1 Invoice GAP REFUND 07/21/2014 08/12/2014 572.00 814 100.00.00.00.2110 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total KUEHL, KATIE:572.00 LAKELAND SUPPLY, INC. 42430 1 Invoice PAPER & TISSUE SUPPLIES 07/16/2014 08/12/2014 390.94 814 100.02.20.01.5415 Total LAKELAND SUPPLY, INC.:390.94 LAMERS BUS LINES INC. 452704 1 Invoice PARTIAL SUMMER FIELD TRIPS 07/22/2014 08/12/2014 737.10 814 100.05.72.16.5820 453393 1 Invoice 2 BUSES/RIDGE THEATER 08/04/2014 08/12/2014 270.96 814 100.05.72.16.5820 Total LAMERS BUS LINES INC.:1,008.06 MACIOSEK, SMANTHA MA81214 1 Invoice COURT ORDERED RESTITUTION#07/22/2014 08/12/2014 100.00 814 100.01.08.00.4269 Total MACIOSEK, SMANTHA:100.00 MADISON AREA TECH COLLEGE 36698 1 Invoice FIREARMS TRAINING/JONES 07/22/2014 08/12/2014 199.00 814 100.02.20.01.5301 Total MADISON AREA TECH COLLEGE:199.00 MALACHEK, JAMES MA81214 1 Invoice SPEED STRENGHT PROG ASST 07/22/2014 08/12/2014 1,200.00 814 100.05.72.13.5110 Total MALACHEK, JAMES:1,200.00 MANTEK 1566988 1 Invoice AEROSAL 07/08/2014 08/12/2014 107.51 814 100.04.51.07.5405 1599064 1 Invoice 100#S MANZYME 08/05/2014 08/12/2014 1,433.41 814 601.61.61.12.5750 Total MANTEK:1,540.92 MATEICKA, SR. DON MA81214 1 Invoice MEETING ATTENDANCE 8/4/14 08/05/2014 08/12/2014 61.25 814 207.01.00.00.6055 Total MATEICKA, SR. DON:61.25 MAVROFF, INC 57757 1 Invoice PLAYGROUND CHIPS 07/23/2014 08/12/2014 1,050.00 814 202.08.94.74.6584 Total MAVROFF, INC:1,050.00 MENARDS 49204 1 Invoice DUMPSTER MATL/BLUHM OARK 06/11/2014 08/12/2014 102.60 814 100.05.72.02.5415 52024 1 Invoice PRIVACY BALBOA/SHOP 07/16/2014 08/12/2014 41.84 814 100.05.72.02.5415 52024 2 Invoice SCREWS/BRACE/BLUHM 07/16/2014 08/12/2014 9.95 814 100.05.72.02.5415 52024 3 Invoice LUMBER/HISTORICAL SIGNS 07/16/2014 08/12/2014 41.94 814 100.05.72.02.5415 Total MENARDS:196.33 MHS SOCCER BOOSTR CLUB INC 14014 1 Invoice SOCCER CAMPS 08/05/2014 08/12/2014 1,323.00 814 100.05.72.13.5110 Total MHS SOCCER BOOSTR CLUB INC:1,323.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MICHLIG, JAMES MI81214 1 Invoice SPEED STRENGTH PROG ASST 06/17/2014 08/12/2014 1,000.00 814 100.05.72.13.5110 Total MICHLIG, JAMES:1,000.00 MILLER, KATHI 75514 1 Invoice CLUTTER FREE FOR HOME/OFFI 07/22/2014 08/12/2014 72.00 814 100.05.72.18.5110 Total MILLER, KATHI:72.00 MILW KICKERS SOCCER CLUB INC 13982-83 1 Invoice SUMMER MICRO SOCCER 07/22/2014 08/12/2014 3,790.00 814 100.05.72.13.5110 Total MILW KICKERS SOCCER CLUB INC:3,790.00 MILW METALS 1543 1 Invoice METRIC GRADE/END WALLS 06/26/2014 08/12/2014 331.25 814 100.04.51.04.5744 Total MILW METALS:331.25 MILWAUKEE LAWN SPRINKLER 50574 1 Invoice REPAIR 2 DRIP LEAKS - JNSVL RD 08/08/2014 08/12/2014 81.68 814 100.01.06.00.5820 Total MILWAUKEE LAWN SPRINKLER:81.68 MINNESOTA LIFE INS. 2832L-G/81214 1 Invoice LIFE INS PREM/SEPT 08/04/2014 08/12/2014 3,069.58 814 100.00.00.00.2207 Total MINNESOTA LIFE INS.:3,069.58 MLACHNIK, DANIEL 14018 1 Invoice CAMP ASST 07/31/2014 08/12/2014 200.00 814 100.05.72.13.5110 Total MLACHNIK, DANIEL:200.00 MOTOROLA, INC. 13020304 1 Invoice RADIOS - PARTIAL PAYMENT 08/07/2014 08/12/2014 8,300.00 814 410.08.91.20.6507 13021099 1 Invoice RADIOS - PARTIAL PAYMENT 08/07/2014 08/12/2014 6,410.64 814 410.08.91.20.6507 13021100 1 Invoice RADIOS - PARTIAL PAYMENT 08/08/2014 08/12/2014 78,208.75 814 410.08.91.20.6507 Total MOTOROLA, INC.:92,919.39 MTAW MT81214 1 Invoice 2014 MTAW DUES/JENNY 07/22/2014 08/12/2014 25.00 814 100.01.03.00.5305 Total MTAW:25.00 MURRAY, PAT MU81214 1 Invoice MEETING ATTENDANCE 8/4/14 08/05/2014 08/12/2014 61.25 814 207.01.00.00.6055 Total MURRAY, PAT:61.25 MUSKEGO HIGH SCHOOL 14064 1 Invoice TENNIS CAMP 08/05/2014 08/12/2014 945.00 814 100.05.72.13.5110 Total MUSKEGO HIGH SCHOOL:945.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number MUSKEGO HISTORICAL SOCIETY MU81214 1 Invoice HISTORIC MUSKEGO CENTRE PA 07/31/2014 08/12/2014 129.71 814 100.05.72.02.5415 Total MUSKEGO HISTORICAL SOCIETY:129.71 MUSKEGO PARKS & REC. DEPT. MU81214 3 Invoice COUNTY PARK PARKING 07/11/2014 08/12/2014 28.00 814 100.05.72.02.5820 MU81214 4 Invoice COUNTY PARK PARKING 07/11/2014 08/12/2014 56.00 814 100.05.72.02.5820 MU81214 5 Invoice ICE 07/11/2014 08/12/2014 5.97 814 100.05.72.16.5702 MU81214 1 Invoice GAP FRISBEES/DISCS 07/11/2014 08/12/2014 31.45 814 100.05.72.16.5702 MU81214 2 Invoice PRE-SCHOOL THEMED CAMPS 07/11/2014 08/12/2014 23.11 814 100.05.72.16.5702 Total MUSKEGO PARKS & REC. DEPT.:144.53 MUSKEGO WOMAN'S CLUB MU81214 1 Invoice SAFETY CITY PROGRAM 08/04/2014 08/12/2014 2,280.00 814 100.05.72.14.5820 Total MUSKEGO WOMAN'S CLUB:2,280.00 MUSSON BROS INC MU81214 1 Invoice TESS CORNERS DR RECONST/FI 07/03/2014 08/12/2014 27,769.09 814 401.08.91.19.6507 MU81214A 1 Invoice RACINE AVE REC TRAIL/#5 08/05/2014 08/12/2014 61,320.02 814 202.08.94.74.6573 Total MUSSON BROS INC:89,089.11 OCCUPATIONAL HEALTH CENTERS 102246227 1 Invoice DOT TESTING 07/15/2014 08/12/2014 67.00 814 100.04.51.01.5227 102246227 2 Invoice DOT TESTING 07/15/2014 08/12/2014 67.00 814 100.04.51.01.5227 102246227 3 Invoice DOT TESTING 07/15/2014 08/12/2014 33.50 814 601.61.63.42.6056 102246227 4 Invoice DOT TESTING 07/15/2014 08/12/2014 33.50 814 605.56.09.30.5305 102253018 1 Invoice HEARING TEST 07/30/2014 08/12/2014 29.00 814 100.01.06.00.6021 Total OCCUPATIONAL HEALTH CENTERS :230.00 OFFICE MAX 864841 1 Invoice OFFICE SUPPLIES 07/11/2014 08/12/2014 200.20 814 100.02.20.01.5701 865685 1 Invoice OFFICE SUPPLIES 07/14/2014 08/12/2014 115.92 814 100.02.20.01.5701 Total OFFICE MAX:316.12 OLSON'S OUTDOOR POWER 41159 1 Invoice CHAINSAW SHARPENING & ROPE 08/08/2014 08/12/2014 51.10 814 215.06.00.00.5704 Total OLSON'S OUTDOOR POWER:51.10 OSI ENVIROMENTAL, INC 1022344 1 Invoice USED OIL 07/23/2014 08/12/2014 85.00 814 100.05.72.02.5735 Total OSI ENVIROMENTAL, INC:85.00 OTTER SALES & SERVICE, INC. 11921 1 Invoice ROADSIDE MOWER 07/16/2014 08/12/2014 15,000.00 814 410.08.93.51.6510 Total OTTER SALES & SERVICE, INC.:15,000.00 PAYNE & DOLAN OF WISCONSIN 1287237 1 Invoice ASPHALT 07/24/2014 08/12/2014 633.57 814 100.04.51.02.5740 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PAYNE & DOLAN OF WISCONSIN:633.57 PEACHTREE BUSINESS PROD. P32389300101 1 Invoice 100 ADDTL PERMIT LABELS 07/15/2014 08/12/2014 210.00 814 100.01.03.00.5713 Total PEACHTREE BUSINESS PROD.:210.00 PEPPER, MIKE 14018 1 Invoice CAMP ASST.07/31/2014 08/12/2014 100.00 814 100.05.72.13.5110 Total PEPPER, MIKE:100.00 PICK N SAVE PI81214 1 Invoice COURT ORDERED RESTITUTION 07/29/2014 08/12/2014 4.19 814 100.01.08.00.4269 Total PICK N SAVE:4.19 PIRANHA PAPER SHREDDING LLC 10122073114 1 Invoice PAPER SHREDDING 07/31/2014 08/12/2014 12.50 814 100.01.06.00.5701 1492073114 1 Invoice DOC SHREDDING 07/31/2014 08/12/2014 30.00 814 100.02.20.01.5723 Total PIRANHA PAPER SHREDDING LLC:42.50 PORT-A-JOHN 1227522 1 Invoice PK ARTHUR 07/22/2014 08/12/2014 66.00 814 100.05.72.02.5820 1227571 1 Invoice JENSEN PARK 07/23/2014 08/12/2014 66.00 814 100.05.72.02.5820 1227572 1 Invoice BAY LANE 07/23/2014 08/12/2014 132.00 814 100.05.72.02.5820 1227963 1 Invoice MORELAND PARK 08/01/2014 08/12/2014 66.00 814 100.05.72.02.5820 Total PORT-A-JOHN:330.00 POSTMASTER OF MUSKEGO PO81214 1 Invoice 1ST CLASS PERSORT PERMIT#12 07/29/2014 08/12/2014 220.00 814 100.01.06.00.5710 PO81214-2 1 Invoice 2014 FALL PROGRAM GUIDE MAIL 08/04/2014 08/12/2014 1,650.89 814 100.05.72.10.5820 Total POSTMASTER OF MUSKEGO:1,870.89 PRIMARY POWER LLC PR81214 1 Invoice REFUND/ELECT PERMIT/S70W175 07/25/2014 08/12/2014 30.00 814 100.02.25.00.4250 Total PRIMARY POWER LLC:30.00 PROHEALTH CARE 201407 1 Invoice OWI BLOOD DRAWS 07/31/2014 08/12/2014 140.00 814 100.02.20.01.5722 Total PROHEALTH CARE:140.00 PROMISING PICASSOS INC 2013-1922 1 Invoice CARTOON DRAWING CAMP 08/07/2014 08/12/2014 612.00 814 100.05.72.12.5110 Total PROMISING PICASSOS INC:612.00 PROSPECT HILL 156909 1 Invoice MULCH/WELLS 07/22/2014 08/12/2014 407.00 814 605.52.06.25.5702 Total PROSPECT HILL:407.00 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number PUBLIC POLICY FORUM PU81214 1 Invoice MEMBERSHIP DUES 07/25/2014 08/12/2014 430.00 814 100.01.01.00.5305 Total PUBLIC POLICY FORUM:430.00 QUILL CORP 4561416 1 Invoice PAPER & TONER CART 07/18/2014 08/12/2014 384.93 814 100.05.72.10.5701 Total QUILL CORP:384.93 R & R INS. SRV., INC 1364374 1 Invoice RISK MANG 08/01/2014 08/12/2014 250.00 814 100.01.06.00.6021 Total R & R INS. SRV., INC:250.00 R.A. SMITH NATIONAL INC. 114298 1 Invoice RACINE AVE TRAIL CONSTRUCTI 08/08/2014 08/12/2014 6,973.12 814 202.08.94.74.6573 114340 1 Invoice CNTY OO REC TRAIL PLAN REVIE 08/06/2014 08/12/2014 1,789.50 814 202.08.94.74.6573 Total R.A. SMITH NATIONAL INC. :8,762.62 RACINE CNTY SHERIFFS DEPT RA81214 1 Invoice BOND/NATALIE GARTZKE 07/22/2014 08/12/2014 502.50 814 100.01.08.00.4269 Total RACINE CNTY SHERIFFS DEPT:502.50 RAMIX QUALITY ASPHALT PRODUCTS 9471MB 1 Invoice ASPHALT 07/26/2014 08/12/2014 820.05 814 100.04.51.02.5740 RA81214 1 Invoice ASPHALT 07/19/2014 08/12/2014 2,047.10 814 100.04.51.02.5740 Total RAMIX QUALITY ASPHALT PRODUCTS:2,867.15 RED THE UNIFORM TAILOR OOW57883 1 Invoice UNIFORM ITEM/MONREAL 07/31/2014 08/12/2014 119.90 814 100.02.20.01.5151 OW57846A 1 Invoice UNIFORM/NOWICKI 07/31/2014 08/12/2014 59.95 814 100.02.20.01.5151 Total RED THE UNIFORM TAILOR:179.85 RICOH AMERICAS CORP/CHICAGO 5031856969 1 Invoice COPIER CHARGES 08/01/2014 08/12/2014 11.39 814 100.01.04.00.5401 Total RICOH AMERICAS CORP/CHICAGO:11.39 ROZMAN TRUE VALUE/PD 88147 1 Invoice BLDG REAPIR ITEMS 06/30/2014 08/12/2014 34.47 814 100.02.20.01.5415 88244 1 Invoice BLDG REAPIR ITEMS 06/30/2014 08/12/2014 51.98 814 100.02.20.01.5415 Total ROZMAN TRUE VALUE/PD:86.45 ROZMAN TRUE VALUE/PK & REC 23750/81214 1 Invoice HISTORICAL SIGN MATERIALS 07/25/2014 08/12/2014 35.20 814 100.05.72.02.5415 23750/81214 2 Invoice MISCHDWE/PAINT/HINGES/TAPE/07/25/2014 08/12/2014 225.07 814 100.05.72.02.5702 Total ROZMAN TRUE VALUE/PK & REC:260.27 ROZMAN TRUE VALUE/PW 2200/81214 1 Invoice JANESVILLE RD ANCHORS, BENC 07/25/2014 08/12/2014 28.98 814 100.04.51.02.5742 2200/81214 2 Invoice HARDWARE & SUPPLIES 07/25/2014 08/12/2014 69.23 814 100.04.51.07.5704 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 13 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 2200/81214 3 Invoice COUPLING NIPPLE 07/25/2014 08/12/2014 8.38 814 100.04.51.04.5744 Total ROZMAN TRUE VALUE/PW:106.59 ROZMAN TRUE VALUE/UTI 25000/81214 1 Invoice MAINT BLDGS & GROUNDS 07/25/2014 08/12/2014 20.99 814 605.54.06.41.5702 25000/81214 2 Invoice NUTS, BOLTS, SCREWS 07/25/2014 08/12/2014 88.49 814 605.54.06.41.5702 25000/81214 3 Invoice misc SUPPLIES 07/25/2014 08/12/2014 56.91 814 601.61.61.15.5415 Total ROZMAN TRUE VALUE/UTI:166.39 SAFEWAY PEST MANAGEMENT INC. 470852 1 Invoice PEST CONTRO PD/JULY 07/21/2014 08/12/2014 35.00 814 100.02.20.01.5415 470853 1 Invoice PEST CONTRO LIB/JULY 07/21/2014 08/12/2014 30.00 814 100.05.71.00.5415 470854 1 Invoice PEST CONTROL/CH JULY 07/21/2014 08/12/2014 32.00 814 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:97.00 SCHWEITZER, HARVEY SC81214 1 Invoice MEMBER ATTENDANCE 8/4/14 08/05/2014 08/12/2014 61.25 814 207.01.00.00.6055 Total SCHWEITZER, HARVEY:61.25 SHAWN ROBERT'S INC 3398 1 Invoice LAWN MOWING OF PARKS 08/01/2014 08/12/2014 3,718.75 814 100.05.72.02.5820 3398 2 Invoice GROUNDS MAINT PARKS 08/01/2014 08/12/2014 867.57 814 100.05.72.02.5820 3398 3 Invoice MAINT BLVDS AND TERRACES 08/01/2014 08/12/2014 1,590.00 814 100.01.06.00.5820 Total SHAWN ROBERT'S INC:6,176.32 SHERIDAN, ANN SH81214 1 Invoice REIMB/VEST CARRIER 06/19/2014 08/12/2014 227.50 814 100.02.20.01.5151 Total SHERIDAN, ANN:227.50 SHERWIN-WILLIAMS CO. 3247-5 1 Invoice BLUHM DUMPSTER PAINT 07/14/2014 08/12/2014 54.79 814 100.05.72.02.5415 Total SHERWIN-WILLIAMS CO.:54.79 SIRCHIE FINGER PRINT LAB 172299-IN 1 Invoice EVIDENCE SUPPLIES 07/18/2014 08/12/2014 48.00 814 100.02.20.01.5722 Total SIRCHIE FINGER PRINT LAB:48.00 SLOCOMB, MARK SL81214 1 Invoice MEMBER ATTENDANCE 8/4/14 08/05/2014 08/12/2014 61.25 814 207.01.00.00.6055 Total SLOCOMB, MARK:61.25 SPOK XO282335H 1 Invoice PAGERS/AUG 08/01/2014 08/12/2014 8.12 814 605.56.09.21.5607 XO282335H 2 Invoice PAGERS/AUG 08/01/2014 08/12/2014 8.12 814 601.61.63.42.5701 Total SPOK:16.24 STREICHER'S I1103800 1 Invoice FLASHLIGHT/ONDRICKA 07/31/2014 08/12/2014 119.99 814 100.02.20.01.5151 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 14 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total STREICHER'S:119.99 SUBURBAN ASPHALT INC 4686-1 1 Invoice ASPHALT-W16816 LYNN OAK CT 07/22/2014 08/12/2014 500.00 814 100.04.51.02.5741 Total SUBURBAN ASPHALT INC:500.00 SWANK MOTION PICTURES, INC. 1949028 1 Invoice MARY POPPINS 07/21/2014 08/12/2014 299.00 814 100.05.72.16.5820 Total SWANK MOTION PICTURES, INC.:299.00 TAPCO INC. I460099 1 Invoice OPTI COM/RACINE & HILLENDALE 07/17/2014 08/12/2014 704.32 814 100.04.51.06.5916 Total TAPCO INC. :704.32 THE BUGMAN/AQUAFIX INC 13574 1 Invoice DAZZEL FRESH 07/09/2014 08/12/2014 2,547.26 814 601.61.61.16.5426 Total THE BUGMAN/AQUAFIX INC:2,547.26 THE UPS STORE #3692 TH81214 1 Invoice SHIPPING 08/08/2014 08/12/2014 18.70 814 215.06.00.00.5704 Total THE UPS STORE #3692:18.70 TIME WARNER CABLE 701507601/812 1 Invoice WAN ETHERNET CONNECTION C 08/06/2014 08/12/2014 180.00 814 100.05.72.01.5506 701507601/812 2 Invoice DEDICATED INTERNET CIRCUIT 08/06/2014 08/12/2014 933.15 814 100.01.14.00.5507 702969401/812 1 Invoice PK & REC MTHLY CHG 07/22/2014 07/30/2014 69.95 714 100.05.72.01.5506 Total TIME WARNER CABLE:1,183.10 TOP FLIGHT TRAINING 7302014 1 Invoice TRACK AND FIELD CAMP 07/30/2014 08/12/2014 696.00 814 100.05.72.13.5110 Total TOP FLIGHT TRAINING:696.00 TOSHIBA FINANCIAL SRVS 258902246 1 Invoice COPIER LEASE 08/08/2014 08/12/2014 222.00 814 100.06.18.01.5410 Total TOSHIBA FINANCIAL SRVS:222.00 TRANSUNION RISK & ALTERNATIVE TR81214 1 Invoice PERSON SEARCHES 08/01/2014 08/12/2014 14.25 814 100.02.20.01.5722 Total TRANSUNION RISK & ALTERNATIVE:14.25 TRIEBOLD OUTDOOR POWER LLC IC15059 1 Invoice 5030 LOADER PARTS 07/18/2014 08/12/2014 83.45 814 100.05.72.02.5415 IC15059 2 Invoice F3080 AXLE/BOLTS 07/18/2014 08/12/2014 210.38 814 100.05.72.02.5415 IC15059 3 Invoice F3080 AXLE/PARTS/KIT A SPIN 07/18/2014 08/12/2014 147.41 814 100.05.72.02.5415 IC15059 4 Invoice FREIGHT 07/18/2014 08/12/2014 12.59 814 100.05.72.02.5415 Total TRIEBOLD OUTDOOR POWER LLC:453.83 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 15 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number UNISOURCE 517-67318748 1 Invoice COPY PAPER 07/14/2014 07/30/2014 577.00 714 100.01.06.00.5701 517-67318748 2 Invoice CREDIT 07/14/2014 07/30/2014 6.09-714 100.02.20.01.5701 517-67318748 3 Invoice 3 HOLE PAPER/ELECTION 07/14/2014 07/30/2014 32.40 714 100.01.03.00.5704 Total UNISOURCE:603.31 USA BLUE BOOK 392269 1 Invoice CHEMICAL FEED 07/09/2014 08/12/2014 106.86 814 605.53.06.31.5702 Total USA BLUE BOOK:106.86 USA FIRE PROTECTION US81214 1 Invoice ANL INSPECTION 07/08/2014 08/12/2014 142.50 814 100.04.51.08.5415 US81214 2 Invoice ANL INSPECTION 07/08/2014 08/12/2014 71.25 814 601.61.61.15.5415 US81214 3 Invoice ANL INSPECTION 07/08/2014 08/12/2014 71.25 814 605.54.06.41.5702 Total USA FIRE PROTECTION:285.00 VERIZON WIRELESS 9728390151 1 Invoice MONTHLY CHARGE - POLICE 08/08/2014 08/12/2014 185.16 814 100.02.20.01.5604 Total VERIZON WIRELESS:185.16 VOGEL, SUSAN 14064 1 Invoice CAMP DIRECTOR 08/05/2014 08/12/2014 400.00 814 100.05.72.13.5110 Total VOGEL, SUSAN:400.00 WALEJEWSKI, JOHN WA81214 1 Invoice WITNESS FEES CITATION #Q9027 07/25/2014 08/12/2014 49.80 814 100.01.08.00.6004 Total WALEJEWSKI, JOHN:49.80 WAL-MART COMMUNITY WA81214 1 Invoice GAP ACENIVAL ITEMS 06/24/2014 07/30/2014 56.97 714 100.05.72.16.5702 WA81214 2 Invoice GAP SNACKS & SUPPLIES 06/24/2014 07/30/2014 197.48 714 100.05.72.16.5702 WA81214 3 Invoice GAP ART 06/24/2014 07/30/2014 5.84 714 100.05.72.16.5702 WA81214 4 Invoice GAP CLUBS/FOOTBALL/CARDS/G 06/24/2014 07/30/2014 124.47 714 100.05.72.16.5702 WA81214 5 Invoice GAP CLUBS/GARDEN 06/24/2014 07/30/2014 14.51 714 100.05.72.16.5702 WA81214 6 Invoice HAND SOAP 06/24/2014 07/30/2014 23.82 714 100.05.72.02.5702 Total WAL-MART COMMUNITY:423.09 WATER BUGS SKI TEAM, INC 14109 1 Invoice WATER SKI LESSONS 07/31/2014 08/12/2014 520.00 814 100.05.72.11.5110 Total WATER BUGS SKI TEAM, INC:520.00 WAUK CNTY REGISTER OF DEEDS 107 - 8/12/14 1 Invoice RECORDING FEES - ADV DISP/FO 08/08/2014 08/12/2014 30.00 814 507.00.00.00.2667 107 - 8/12/14 2 Invoice RECORDING FEES - INPRO CORP 08/08/2014 08/12/2014 30.00 814 507.00.00.00.2642 Total WAUK CNTY REGISTER OF DEEDS:60.00 WAUK CNTY TECH COLLEGE SO466706 1 Invoice EVOC TRAINING - C.A.06/25/2014 08/12/2014 117.54 814 100.02.20.01.5721 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 16 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total WAUK CNTY TECH COLLEGE:117.54 WAUKESHA COUNTY PARKS & LAND USE DEPT 2014-46 1 Invoice SUMMER FISHING CLINICS 08/04/2014 08/12/2014 572.00 814 100.05.72.18.5820 WA81214 1 Invoice MEETING ATTENDANCE 8/4/14 08/05/2014 08/12/2014 61.25 814 207.01.00.00.6055 Total WAUKESHA COUNTY PARKS & LAND USE DEPT:633.25 WAUKESHA COUNTY TREASURER WA81214 1 Invoice JAIL ASSMTS/JULY 08/05/2014 08/12/2014 1,040.00 814 100.01.08.00.4269 WA81214 2 Invoice DRIVE SURCHG/JULY 08/05/2014 08/12/2014 2,242.26 814 100.01.08.00.4269 WA81214 3 Invoice INTERLOCK SURCHG/JULY 08/05/2014 08/12/2014 250.00 814 100.01.08.00.4269 Total WAUKESHA COUNTY TREASURER:3,532.26 WE ENERGIES 0000-020-164/1 Invoice CITY GROUP BILL/CH 07/25/2014 07/30/2014 3,482.73 714 100.01.09.00.5910 0000-020-164/2 Invoice CITY GROUP BILL/PD 07/25/2014 07/30/2014 2,411.66 714 100.02.20.01.5910 0000-020-164/3 Invoice CITY GROUP BILL/ST LTS 07/25/2014 07/30/2014 3,890.98 714 100.04.51.06.5910 0000-020-164/4 Invoice CITY GROUP BILL/SALT SHED 07/25/2014 07/30/2014 21.78 714 100.04.51.06.5910 0000-020-164/5 Invoice CITY GROUP BILL/IND PK LTS 07/25/2014 07/30/2014 213.00 714 100.04.51.06.5910 0000-020-164/6 Invoice CITY GROUP BILL/LT LK DAM 07/25/2014 07/30/2014 16.45 714 100.04.51.08.5910 0000-020-164/7 Invoice CITY GROUP BILL/GARG 50%07/25/2014 07/30/2014 614.78 714 100.04.51.08.5910 0000-020-164/8 Invoice CITY GROUP BILL/SWR 25%07/25/2014 07/30/2014 307.40 714 601.61.61.20.5910 0000-020-164/9 Invoice CITY GROUP BILL/WTR 25%07/25/2014 07/30/2014 307.40 714 605.56.09.21.5910 0000-020-164/10 Invoice CITY GROUP BILL/PKS 07/25/2014 07/30/2014 740.91 714 100.05.72.02.5910 0000-020-164/11 Invoice CITY GROUP BILL/PKS GARG 07/25/2014 07/30/2014 408.33 714 100.05.72.02.5910 0000-020-164/12 Invoice CITY GROUP BILL/ST LTS TESS 07/25/2014 07/30/2014 107.44 714 100.04.51.06.5910 0000-020-164/13 Invoice CITY GROUP BILL/COMM CNTR 07/25/2014 07/30/2014 21.54 714 100.05.72.02.5910 0000-020-351/1 Invoice WELLS/ELECTRIC 07/28/2014 08/12/2014 4,985.84 814 605.52.06.22.5910 0000-020-351/2 Invoice WELL 7/GAS 07/28/2014 08/12/2014 9.92 814 605.52.06.22.5910 0000-021-027/1 Invoice L/S GAS & ELEC 6/14 07/22/2014 07/30/2014 11,666.37 714 601.61.61.20.5910 000021134/812 1 Invoice CITY GROUP GAS BILL/CH 07/25/2014 07/30/2014 469.85 714 100.01.09.00.5910 000021134/812 2 Invoice CITY GROUP GAS BILL/PD 07/25/2014 07/30/2014 37.58 714 100.02.20.01.5910 000021134/812 3 Invoice CITY GROUP GAS BILL/GARG 50%07/25/2014 07/30/2014 18.04 714 100.04.51.08.5910 000021134/812 4 Invoice CITY GROUP GAS BILL/SWR 25%07/25/2014 07/30/2014 9.03 714 601.61.61.20.5910 000021134/812 5 Invoice CITY GROUP GAS BILL/WTR 25%07/25/2014 07/30/2014 9.03 714 601.61.61.20.5910 000021134/812 6 Invoice CITY GROUP GAS BILL/PKS 07/25/2014 07/30/2014 27.05 714 100.05.72.02.5910 000021134/812 7 Invoice CITY GROUP GAS BILL/PKS GARG 07/25/2014 07/30/2014 8.99 714 100.05.72.02.5910 0263-955-013/1 Invoice W13440 JANES/SIGN LT 07/28/2014 08/12/2014 16.95 814 100.04.51.06.5910 0650-659-591/1 Invoice S7795 PIONEER/ST LT 07/28/2014 08/12/2014 160.69 814 100.04.51.06.5910 1210375582/81 1 Invoice RANGE 07/18/2014 08/12/2014 17.18 814 100.02.20.01.6023 1222-851-033/1 Invoice WELL 9 ELEC 07/22/2014 07/30/2014 415.56 714 605.52.06.22.5910 1222-851-033/2 Invoice WELL 9, GAS 07/22/2014 07/30/2014 15.19 714 605.52.06.22.5910 2288-776-743/1 Invoice W15913 JANES/ST LT 07/28/2014 08/12/2014 320.05 814 100.04.51.06.5910 4223-489-258/1 Invoice WELL 13 GAS/JULY 08/04/2014 08/12/2014 9.30 814 605.52.06.22.5910 4277-310-008/1 Invoice W17007 JANES/ST LT 07/28/2014 08/12/2014 162.73 814 100.04.51.06.5910 5024-948-351/1 Invoice HILLENDALE GAS/JULY 07/31/2014 08/12/2014 20.66 814 605.52.06.22.5910 5063-865-935/1 Invoice W18167 JANES/ST LT 07/28/2014 08/12/2014 362.43 814 100.04.51.06.5910 5271-186-125/1 Invoice S63W17833 COLLEGE AVE/SLED 07/29/2014 08/12/2014 252.05 814 100.05.72.02.5910 5499-564-961/1 Invoice GROUP GAS/LIB 08/04/2014 08/12/2014 1,041.34 814 100.05.71.00.5910 5499-564-961/2 Invoice GROUP ELEC/LIB 08/04/2014 08/12/2014 6,986.56 814 100.05.71.00.5910 5499-564-961/3 Invoice GAS & ELECT/HIST 08/04/2014 08/12/2014 278.99 814 100.05.72.03.5910 5499-564-961/4 Invoice ADDLT POLE LT/HIST 08/04/2014 08/12/2014 13.49 814 100.05.72.02.5910 5499-564-961/5 Invoice ARCH 08/04/2014 08/12/2014 24.50 814 100.05.72.02.5910 5499-564-961/6 Invoice FOUNTAIN 08/04/2014 08/12/2014 34.38 814 100.05.72.02.5910 5499-564-961/7 Invoice PAVILION 08/04/2014 08/12/2014 107.01 814 100.05.72.02.5910 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 17 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 5499-564-961/8 Invoice AREA LTS 08/04/2014 08/12/2014 114.24 814 100.05.72.02.5910 5499-564-961/9 Invoice VET PARK 08/04/2014 08/12/2014 44.84 814 100.05.72.02.5910 5836-104-158/1 Invoice L/S JULY 07/30/2014 08/12/2014 860.12 814 601.61.61.20.5910 6684-374-692/1 Invoice COLLEGE-PK ARTHYR OK PAVL 07/28/2014 08/12/2014 270.92 814 100.04.51.06.5910 7202-321-889/1 Invoice MOORLAND ST LTS 07/28/2014 08/12/2014 158.80 814 100.04.51.06.5910 7613-832-186/1 Invoice S63W17833 COLLEGE AVE/3 BB FI 07/29/2014 08/12/2014 248.24 814 100.05.72.02.5910 7652-884-955/1 Invoice W16446 JANES/ST LT 07/28/2014 08/12/2014 401.43 814 100.04.51.06.5910 8695-949-170/1 Invoice SHOOT HOUSE 07/18/2014 08/12/2014 28.62 814 100.02.20.01.6023 9495-306-298/1 Invoice RYAN L/S ELEC/JUNE 07/21/2014 08/12/2014 14.68 814 601.61.61.20.5910 Total WE ENERGIES:42,167.05 WEBBER, WILLIAM WE81214 1 Invoice WITNESS FEE/#DL80NMQKRD 07/24/2014 08/12/2014 7.85 814 100.01.08.00.6004 Total WEBBER, WILLIAM:7.85 WEX BANK 36403651 1 Invoice SQD REPAIR 04/04/2014 08/04/2014 45.00 814 100.02.20.01.5405 37455389 1 Invoice SQD REPAIRS 07/04/2014 08/04/2014 15.00 814 100.02.20.01.5405 Total WEX BANK:60.00 WI BLDG INSPECTION LLP 129 1 Invoice JULY PERMITS 08/08/2014 08/12/2014 20,002.82 814 100.02.25.00.5820 Total WI BLDG INSPECTION LLP:20,002.82 WI DEPT OF JUSTICE - TIME T17548 1 Invoice TIME SYS ACCESS & SUPPORT/Q 07/11/2014 08/12/2014 300.00 814 100.01.08.00.5702 Total WI DEPT OF JUSTICE - TIME:300.00 WIS DEPT OF ADMIN WI/81214 1 Invoice COURT FEES/JULY 08/05/2014 08/12/2014 8,035.87 814 100.01.08.00.4269 Total WIS DEPT OF ADMIN:8,035.87 WIS DEPT OF JUSTICE L6806T/81214 1 Invoice NAME & RECORD SEARCHES 08/01/2014 08/12/2014 280.00 814 100.01.06.00.6002 Total WIS DEPT OF JUSTICE:280.00 ZORN COMPRESSOR & EQUIP INC 180151-00 1 Invoice VALVE-WELL 10 07/23/2014 08/12/2014 5.50 814 605.51.06.05.5702 Total ZORN COMPRESSOR & EQUIP INC:5.50 Grand Totals: 454,440.13 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 18 Report dates: 7/24/2014-8/12/2014 Aug 08, 2014 11:41AM 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"